|
类别年份
|
企业数量
（个) |
亏损企业数
（个) |
亏损总额
（亿元) |
累计增长
（%) |
存货
（亿元) |
累计增长
（%) |
产成品
（亿元) |
累计增长
（%) |
|
201712
|
169
|
32
|
100
|
-8.8
|
134.6
|
-23.7
|
7.9
|
-34.7
|
|
201711
|
168
|
53
|
36.5
|
-61.1
|
235.1
|
-14.5
|
9.4
|
-30.9
|
|
201710
|
170
|
56
|
32.5
|
-60.5
|
236.3
|
-15.5
|
10.7
|
-15.7
|
|
201709
|
169
|
66
|
28.3
|
-62
|
259.3
|
-5.5
|
11.6
|
-24.2
|
|
201708
|
167
|
63
|
26.2
|
-57.8
|
258.1
|
-6.2
|
13.1
|
11
|
|
201707
|
167
|
65
|
24.7
|
-53.6
|
247.1
|
-7.7
|
11.8
|
1.7
|
|
201706
|
167
|
66
|
24
|
-44.6
|
238.9
|
-10.1
|
12.7
|
13.4
|
|
201705
|
168
|
69
|
21.9
|
-37.8
|
226.2
|
-8.8
|
13.7
|
19.1
|
|
201704
|
168
|
69
|
19.7
|
-39.4
|
216.6
|
-10.8
|
11.9
|
7.2
|
|
201703
|
169
|
79
|
21.3
|
-23.9
|
198.3
|
-16.4
|
13.3
|
8.1
|
|
201702
|
169
|
82
|
21.2
|
-11.3
|
185.8
|
-19.5
|
13
|
16.1
|
|
201612
|
167
|
45
|
108.9
|
244.6
|
168.7
|
-20.4
|
12
|
6.2
|
|
201611
|
167
|
61
|
93.9
|
120.9
|
263.4
|
-13.7
|
13.5
|
7.1
|
|
201610
|
166
|
64
|
82.4
|
96.7
|
268.1
|
-8.9
|
12.6
|
6.8
|
|
201609
|
166
|
68
|
74.6
|
93.79
|
262.8
|
-9.6
|
15.3
|
33
|
|
201608
|
166
|
60
|
62.2
|
95
|
264.1
|
-9.8
|
11.7
|
-7.9
|
|
201607
|
164
|
69
|
53.3
|
91.7
|
255.5
|
-8.5
|
11.5
|
0
|
|
201606
|
162
|
71
|
42.9
|
83.3
|
252.3
|
-7
|
11.1
|
-5.1
|
|
201605
|
162
|
72
|
35.2
|
57.1
|
235.4
|
-6.4
|
9
|
-4.3
|
|
201604
|
167
|
78
|
31.6
|
69.9
|
232.6
|
-6.1
|
9
|
-17.4
|
|
201603
|
168
|
84
|
26.6
|
98.5
|
228.2
|
-4.9
|
10.2
|
-7.3
|
|
201602
|
165
|
89
|
22.8
|
15.7
|
222.4
|
-4.1
|
8.9
|
-9.2
|
|
201512
|
168
|
35
|
31.5
|
-18.2
|
204.2
|
-14.3
|
8.8
|
-30.7
|
|
201511
|
167
|
51
|
42.6
|
67.1
|
282.3
|
-5.6
|
9.9
|
-37.7
|
|
201510
|
166
|
57
|
41.9
|
79.1
|
271.6
|
-13.4
|
9.2
|
-27.6
|
|
201509
|
163
|
56
|
38.6
|
94
|
269.3
|
-15
|
8.9
|
-21.2
|
|
201508
|
163
|
55
|
32
|
66.7
|
273.1
|
-11.8
|
10.2
|
-15
|
|
201507
|
164
|
63
|
27.8
|
67.5
|
262.3
|
-12.2
|
9.4
|
-16.1
|
|
201506
|
165
|
63
|
23.3
|
72.6
|
255.9
|
-12.8
|
9.4
|
-8.7
|
|
201505
|
167
|
69
|
22.3
|
45.8
|
251.1
|
-16.1
|
9.3
|
-11.4
|
|
201504
|
166
|
68
|
18.6
|
30.1
|
247.2
|
-15.5
|
10.7
|
-29.1
|
|
201503
|
166
|
73
|
13.3
|
30.4
|
239.7
|
-7.4
|
10.9
|
-25.9
|
|
201502
|
168
|
77
|
19.3
|
47.3
|
231.9
|
-12.8
|
10.1
|
-1.9
|
|
201412
|
161
|
17
|
41
|
-27.7
|
237.5
|
-5.2
|
12.5
|
37.4
|
|
201411
|
161
|
35
|
27.3
|
3.4
|
297.5
|
-23.5
|
15.8
|
31.7
|
|
201410
|
161
|
35
|
24.9
|
6.4
|
312.2
|
-20.2
|
12.6
|
-18.2
|
|
201409
|
161
|
39
|
21.6
|
4.3
|
315.5
|
-21.5
|
11.2
|
-10.4
|
|
201408
|
162
|
43
|
20.4
|
6.8
|
308.3
|
-21.9
|
11.9
|
-1.7
|
|
201407
|
162
|
44
|
17.6
|
11.4
|
297.2
|
-22.5
|
11.1
|
-2.6
|
|
201406
|
163
|
43
|
14.5
|
5.1
|
291.5
|
-21.1
|
10.2
|
-10.5
|
|
201405
|
163
|
51
|
15.8
|
23.4
|
296.6
|
-16.6
|
10.5
|
1
|
|
201404
|
163
|
53
|
15.8
|
6
|
285.1
|
-18
|
10.2
|
-10.5
|
|
201403
|
179
|
62
|
11.3
|
-19.9
|
251.6
|
-25.5
|
10.4
|
-1
|
|
201402
|
164
|
67
|
13.74
|
-14.12
|
256.27
|
-22.41
|
9.6
|
-1.13
|
|
201312
|
162
|
22
|
60.58
|
27.14
|
235.46
|
-38.43
|
9.16
|
-17.77
|
|
201311
|
160
|
31
|
30.99
|
-9.47
|
368.19
|
-18.34
|
11.82
|
-18.43
|
|
201310
|
160
|
39
|
27.42
|
-26.33
|
369.18
|
-18.06
|
15.16
|
22.36
|
|
201309
|
160
|
40
|
24.23
|
-25.17
|
379.51
|
-14.09
|
12.44
|
4.71
|
|
201308
|
161
|
37
|
22.37
|
-21.7
|
373.72
|
-13.89
|
11.93
|
-22.88
|
|
201307
|
158
|
38
|
18.6
|
-24.39
|
354.38
|
-13.54
|
11.38
|
-25.23
|
|
201306
|
159
|
41
|
16.17
|
-18.95
|
339.9
|
-15.52
|
11.42
|
-23.41
|
|
201305
|
160
|
50
|
14.1
|
-17.93
|
323.93
|
-13.85
|
11.14
|
-9.14
|
|
201304
|
160
|
47
|
14.66
|
-16.8
|
315.35
|
-13.28
|
12.79
|
13.69
|
|
201303
|
157
|
52
|
13
|
-26.35
|
306.62
|
-5.83
|
9.66
|
0
|
|
201302
|
158
|
55
|
15.18
|
-13.65
|
296.13
|
-18.63
|
10.38
|
-36.32
|
|
201212
|
155
|
22
|
45.87
|
-16.36
|
412.71
|
12.53
|
19.64
|
4.69
|
|
201211
|
155
|
40
|
33.48
|
-14.33
|
467.2
|
36.73
|
22.09
|
25.3
|
|
201210
|
154
|
42
|
36.24
|
8.8
|
463.84
|
40.93
|
20.56
|
8.55
|
|
201209
|
154
|
47
|
31.37
|
7.25
|
455.43
|
39.86
|
20.04
|
-10.01
|
|
201208
|
154
|
46
|
28.02
|
16.07
|
450.33
|
41.5
|
24.6
|
16.86
|
|
201207
|
150
|
50
|
25.78
|
22.59
|
431.06
|
41.77
|
22.5
|
32.74
|
|
201206
|
150
|
53
|
20.45
|
10.66
|
422.2
|
44.39
|
20.83
|
31.84
|
|
201205
|
150
|
50
|
18.45
|
16.99
|
400.4
|
26.27
|
22.66
|
50.77
|
|
201204
|
150
|
52
|
18.18
|
-0.22
|
386.26
|
21.11
|
20.72
|
36.95
|
|
201203
|
149
|
62
|
17.75
|
34.47
|
383.35
|
21.08
|
21.68
|
23.81
|
|
201202
|
149
|
60
|
17.06
|
41.58
|
380.7
|
22.66
|
18.81
|
17.49
|
|
类别年份
|
流动资产合计
（亿元) |
累计增长
（%) |
应收帐款
（亿元) |
累计增长
（%) |
资产总计
（亿元) |
累计增长
（%) |
负债合计
（亿元) |
累计增长
（%) |
|
201712
|
1446.4
|
-0.1
|
494.5
|
-13
|
2685.4
|
-6.8
|
1414.7
|
-3.4
|
|
201711
|
1474.9
|
-4.2
|
684.5
|
5.1
|
2688.8
|
-8.4
|
1357.3
|
-9.4
|
|
201710
|
1438.2
|
-7.6
|
663.5
|
5.7
|
2716.4
|
-8.1
|
1328
|
-11.8
|
|
201709
|
1472.2
|
-3.4
|
639.3
|
4.9
|
2832.1
|
-3.2
|
1370.2
|
-7.2
|
|
201708
|
1458.1
|
-3.9
|
640.5
|
5.4
|
2818
|
-3.4
|
1365.2
|
-7.2
|
|
201707
|
1465.4
|
-2.8
|
636.2
|
7.9
|
2830.7
|
-3.6
|
1383.3
|
-5.7
|
|
201706
|
1411
|
-6
|
589.2
|
0.7
|
2787.1
|
-4.3
|
1344
|
-7.7
|
|
201705
|
1208.3
|
-7.8
|
505.8
|
-6
|
2479.6
|
-5.2
|
1246.7
|
-8.5
|
|
201704
|
1178.8
|
-9.3
|
485.9
|
-7.4
|
2461
|
-6
|
1246.7
|
-8.4
|
|
201703
|
1144.6
|
-10.5
|
466.5
|
-8.7
|
2433.2
|
-6.7
|
1224.5
|
-9.2
|
|
201702
|
1131.7
|
-12.5
|
455
|
-10.5
|
2433.8
|
-7.4
|
1228.8
|
-9.2
|
|
201612
|
1269
|
-11.8
|
497
|
-20.8
|
2595.1
|
-8.1
|
1386.8
|
-6.8
|
|
201611
|
1339.4
|
-9.9
|
546.7
|
-11.6
|
2634.2
|
-5.6
|
1403.5
|
-5.9
|
|
201610
|
1353.2
|
-5.3
|
523.2
|
-8.5
|
2649.8
|
-2.8
|
1408.6
|
-2.6
|
|
201609
|
1326.2
|
-5.9
|
512.1
|
-8.3
|
2625.59
|
-3.1
|
1386.1
|
-3.9
|
|
201608
|
1324.6
|
-4.1
|
510.6
|
-5.1
|
2622.1
|
-2.3
|
1383.8
|
-2.1
|
|
201607
|
1311.8
|
-2.9
|
495.5
|
-5.5
|
2640.2
|
-0.2
|
1377.5
|
-0.8
|
|
201606
|
1308
|
-1.2
|
498.3
|
-1.5
|
2619.2
|
-0.1
|
1367.9
|
-0.7
|
|
201605
|
1282.6
|
0.5
|
535
|
6.7
|
2574.3
|
0.5
|
1361
|
0.8
|
|
201604
|
1271.5
|
-0.7
|
521.7
|
-0.6
|
2577.9
|
0.3
|
1357.4
|
0.5
|
|
201603
|
1251.6
|
-3.3
|
504.3
|
-5.3
|
2566.9
|
-0.8
|
1345.1
|
-2.2
|
|
201602
|
1263.1
|
-6.8
|
501.7
|
-3.1
|
2582.4
|
-5.4
|
1344.5
|
-2.2
|
|
201512
|
1392.1
|
-5.5
|
610.6
|
-6.1
|
2756.5
|
-4.6
|
1462.9
|
-1.1
|
|
201511
|
1437.7
|
-10.1
|
607.4
|
-8.2
|
2725
|
-6
|
1468.1
|
-5.3
|
|
201510
|
1379.9
|
-10.6
|
561.7
|
-5.2
|
2658.5
|
-6.5
|
1423.1
|
-6.1
|
|
201509
|
1360.6
|
-10.2
|
547.2
|
-3.9
|
2639.7
|
-6.2
|
1419.2
|
-2.9
|
|
201508
|
1339.9
|
-10.3
|
528.1
|
-3.5
|
2614.7
|
-6.4
|
1388.6
|
-5.8
|
|
201507
|
1306.7
|
-8.9
|
513.6
|
-3.3
|
2579.8
|
-6
|
1365.5
|
-4.2
|
|
201506
|
1281.5
|
-9.2
|
494.6
|
-5
|
2559.3
|
-6.3
|
1351.8
|
-5.7
|
|
201505
|
1267
|
-7.1
|
497.2
|
1.1
|
2553.4
|
-4.7
|
1345
|
-3.8
|
|
201504
|
1270.2
|
-5.8
|
521
|
8.5
|
2559.6
|
-4.1
|
1346.4
|
-3.3
|
|
201503
|
1284.7
|
1.4
|
528.6
|
20.4
|
2580.6
|
1.6
|
1367.9
|
5.7
|
|
201502
|
1351.1
|
9.1
|
515.4
|
17
|
2728.6
|
8.2
|
1376.8
|
8.2
|
|
201412
|
1447.9
|
3.3
|
615.4
|
-3.1
|
2866.8
|
5.2
|
1442.6
|
0.5
|
|
201411
|
1577.4
|
1.1
|
629.7
|
6.2
|
2886.3
|
3.4
|
1516
|
1.6
|
|
201410
|
1524.2
|
-0.1
|
563.5
|
0.5
|
2834.5
|
3.5
|
1483.7
|
2.7
|
|
201409
|
1496.9
|
0.3
|
540.6
|
2.8
|
2795.6
|
3.5
|
1457.3
|
3.3
|
|
201408
|
1481.6
|
2.6
|
522.9
|
9.4
|
2790
|
5.1
|
1449.5
|
7
|
|
201407
|
1423.5
|
0.6
|
506.4
|
8.2
|
2739.7
|
4.3
|
1400.2
|
5
|
|
201406
|
1395.3
|
0.9
|
496.9
|
9.1
|
2719.5
|
5
|
1406.4
|
6.9
|
|
201405
|
1346.3
|
1.1
|
465.4
|
9.8
|
2662.2
|
4.8
|
1365.5
|
6.3
|
|
201404
|
1310.6
|
0.2
|
454.6
|
17.5
|
2661.5
|
4.6
|
1376.7
|
4.2
|
|
201403
|
1233.2
|
-5.7
|
438.9
|
14.1
|
2540.4
|
-0.2
|
1282.8
|
-2.5
|
|
201402
|
1221.11
|
-3.73
|
437.78
|
17.27
|
2542.46
|
1.67
|
1286.36
|
1.08
|
|
201312
|
1352.4
|
-3.1
|
600.79
|
41.43
|
2615.77
|
-2.43
|
1364.01
|
-0.27
|
|
201311
|
1473.54
|
-2.55
|
556.1
|
8.96
|
2660.18
|
0.31
|
1402.9
|
-3.82
|
|
201310
|
1443.34
|
-2.16
|
524.85
|
12.94
|
2610.66
|
1.83
|
1362.6
|
-4.68
|
|
201309
|
1417.46
|
-2.14
|
492.75
|
12.37
|
2582.14
|
2.06
|
1334.53
|
-5.12
|
|
201308
|
1365.23
|
-2.51
|
446
|
4.74
|
2526
|
1.65
|
1274.68
|
-5.31
|
|
201307
|
1308.08
|
-3.27
|
419.67
|
2.32
|
2438.82
|
1.36
|
1209
|
-6.55
|
|
201306
|
1288.8
|
0.44
|
410.16
|
6.1
|
2419.2
|
3.17
|
1207.49
|
-2.38
|
|
201305
|
1238.52
|
0.81
|
377.18
|
2.45
|
2369.05
|
4.3
|
1170.28
|
-2.83
|
|
201304
|
1217.64
|
1.24
|
342.47
|
-1.16
|
2341.19
|
4.49
|
1166.17
|
-1.88
|
|
201303
|
1199.28
|
7.94
|
337.03
|
13
|
2314.91
|
10.05
|
1152.97
|
4.17
|
|
201302
|
1152.06
|
2.89
|
327.94
|
8.03
|
2232.9
|
1.28
|
1104.85
|
-4.68
|
|
201212
|
1586.82
|
26.51
|
497.87
|
44.27
|
2936.26
|
19.89
|
1490.21
|
20.54
|
|
201211
|
1663.15
|
28.91
|
643.27
|
47.85
|
2855.8
|
20.18
|
1523.77
|
21.03
|
|
201210
|
1615.39
|
31.41
|
587.41
|
35.95
|
2755.93
|
21.68
|
1485.02
|
25.76
|
|
201209
|
1576.38
|
32.28
|
551.95
|
34.02
|
2709.81
|
22.49
|
1450.25
|
27.77
|
|
201208
|
1528.96
|
32.84
|
526.73
|
38.32
|
2664.14
|
23.1
|
1389.26
|
26.86
|
|
201207
|
1483.97
|
33.65
|
504.96
|
40.85
|
2612.69
|
23.44
|
1365.25
|
30.26
|
|
201206
|
1414.18
|
28.81
|
478.76
|
39.32
|
2549.28
|
20.85
|
1307.45
|
26.5
|
|
201205
|
1359.21
|
23.06
|
456.11
|
45.2
|
2482.81
|
18.3
|
1273.13
|
20.99
|
|
201204
|
1332.01
|
25.33
|
428.43
|
48.42
|
2452.02
|
19.18
|
1256.99
|
22.82
|
|
201203
|
1373.02
|
26.23
|
413.49
|
48.44
|
2631.02
|
19.57
|
1369.72
|
25.12
|
|
201202
|
1332.56
|
26.35
|
383.05
|
55.69
|
2657.12
|
22.21
|
1364.28
|
27.48
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
201712
|
1592.1
|
5.5
|
-59.9
|
--
|
--
|
--
|
--
|
--
|
|
201711
|
1292
|
3.7
|
0
|
--
|
--
|
--
|
--
|
--
|
|
201710
|
1218.2
|
5.5
|
7.4
|
--
|
--
|
--
|
--
|
--
|
|
201709
|
1145
|
10
|
6.8
|
--
|
--
|
--
|
--
|
--
|
|
201708
|
996.2
|
9
|
3.8
|
--
|
--
|
--
|
--
|
--
|
|
201707
|
862.9
|
7.9
|
3.6
|
--
|
--
|
--
|
--
|
--
|
|
201706
|
734.3
|
6.5
|
0.9
|
--
|
--
|
--
|
--
|
--
|
|
201705
|
490.8
|
3.4
|
-3.2
|
--
|
--
|
--
|
--
|
--
|
|
201704
|
379.4
|
1.8
|
-6.2
|
--
|
--
|
--
|
--
|
--
|
|
201703
|
265.4
|
-1.4
|
-11.4
|
--
|
--
|
--
|
--
|
--
|
|
201702
|
151.5
|
0.4
|
-15
|
--
|
--
|
--
|
--
|
--
|
|
201612
|
1403.8
|
-19.1
|
-65.6
|
-228.4
|
--
|
--
|
--
|
--
|
|
201611
|
1167.9
|
-19.1
|
-56.5
|
-372.9
|
--
|
--
|
--
|
--
|
|
201610
|
1050.79
|
-17.9
|
-46.8
|
-788.2
|
--
|
--
|
--
|
--
|
|
201609
|
938.3
|
-17.9
|
-42
|
-645.5
|
--
|
--
|
--
|
--
|
|
201608
|
822.8
|
-17
|
-34.1
|
-755.8
|
--
|
--
|
--
|
--
|
|
201607
|
721.6
|
-16.2
|
-29.4
|
-1647.4
|
--
|
--
|
--
|
--
|
|
201606
|
621.6
|
-14.4
|
-21.8
|
-2081.8
|
--
|
--
|
--
|
--
|
|
201605
|
472.1
|
-13.9
|
-19.5
|
306.2
|
--
|
--
|
--
|
--
|
|
201604
|
372.8
|
-13.1
|
-18.7
|
1
|
--
|
--
|
--
|
--
|
|
201603
|
269.4
|
-16.4
|
-16.2
|
--
|
--
|
--
|
--
|
--
|
|
201602
|
149.8
|
-18.3
|
-17.7
|
25.5
|
--
|
--
|
--
|
--
|
|
201512
|
1700.5
|
-20.1
|
46.4
|
-24.3
|
23.4
|
-32.4
|
75.7
|
-17.1
|
|
201511
|
1411
|
-20.7
|
16.4
|
-70.8
|
18.5
|
-33.7
|
50.8
|
-14.9
|
|
201510
|
1248.1
|
-20.4
|
2.2
|
-95.6
|
16.6
|
-33.3
|
43.7
|
-13.6
|
|
201509
|
1113.1
|
-19.9
|
3.6
|
-92.3
|
15
|
-32.4
|
37.9
|
-18.1
|
|
201508
|
966.1
|
-19.6
|
1.9
|
-95.1
|
13.4
|
-31.6
|
36.4
|
-7.1
|
|
201507
|
841.6
|
-19.8
|
0.6
|
-98
|
11.7
|
-27.8
|
33.6
|
-12.7
|
|
201506
|
711.4
|
-19.6
|
0.1
|
-99.5
|
10
|
-28.1
|
29.1
|
5.4
|
|
201505
|
547
|
-19.1
|
-4.9
|
-150
|
8.1
|
-22.9
|
17.5
|
-13.4
|
|
201504
|
427.5
|
-17.2
|
-4.4
|
-177.2
|
6.4
|
-19
|
15.6
|
0.6
|
|
201503
|
321.9
|
-5.4
|
-3.6
|
-192.3
|
4.8
|
-15.8
|
7.9
|
-27.5
|
|
201502
|
184.1
|
-8.6
|
-13.6
|
216.3
|
2.9
|
-17.1
|
3.9
|
-23.5
|
|
201412
|
2043.5
|
2
|
56.9
|
457.8
|
34.5
|
-3.6
|
90.6
|
8.8
|
|
201411
|
1737.3
|
2.1
|
52.9
|
8.2
|
27.8
|
-0.4
|
59.1
|
0.5
|
|
201410
|
1543.2
|
1.7
|
47.6
|
11.7
|
24.8
|
1.6
|
51.6
|
-1.3
|
|
201409
|
1370.4
|
1.3
|
44.3
|
14.8
|
22.1
|
0.5
|
46
|
-5.2
|
|
201408
|
1200
|
0.2
|
37.5
|
-7.2
|
19.6
|
6.5
|
39.7
|
-8.9
|
|
201407
|
1049.3
|
0
|
29.1
|
-21.6
|
16.2
|
1.3
|
38.9
|
-0.5
|
|
201406
|
885.6
|
-0.8
|
21.1
|
-27.5
|
13.9
|
3
|
28.9
|
-18.8
|
|
201405
|
676.2
|
-1.4
|
9.3
|
-47.8
|
10.5
|
1.9
|
20.9
|
-27.2
|
|
201404
|
525.4
|
-0.9
|
3.9
|
-56.2
|
8.2
|
0
|
15.5
|
-32
|
|
201403
|
347.2
|
-6.2
|
1.6
|
433.3
|
5.9
|
5.4
|
11.5
|
-35
|
|
201402
|
205.91
|
3.6
|
-5.77
|
-26.87
|
3.6
|
16.13
|
5.09
|
-21.09
|
|
201312
|
1860.24
|
7.25
|
6.56
|
-72.69
|
35.87
|
4
|
67.52
|
0.09
|
|
201311
|
1584.78
|
11.95
|
37.59
|
96.29
|
28.45
|
6.59
|
44.7
|
3.57
|
|
201310
|
1415.36
|
14.09
|
32.88
|
466.9
|
24.91
|
8.82
|
40.77
|
23.92
|
|
201309
|
1262.03
|
15.13
|
31.25
|
322.3
|
22.45
|
11.58
|
39.1
|
32.23
|
|
201308
|
1112.42
|
18.52
|
33.17
|
387.08
|
18.82
|
6.27
|
35.21
|
-4.73
|
|
201307
|
938.36
|
20.01
|
29.3
|
280.52
|
15.89
|
2.98
|
34.62
|
45.1
|
|
201306
|
798.36
|
19.63
|
22.74
|
251.47
|
13.4
|
2.37
|
30.54
|
62.36
|
|
201305
|
613.41
|
20.78
|
13.75
|
3944.12
|
9.95
|
-2.16
|
21.11
|
56.95
|
|
201304
|
461.54
|
21.84
|
6.57
|
-777.32
|
7.59
|
-3.19
|
18.1
|
45.62
|
|
201303
|
316.01
|
22.45
|
-2.1
|
-67.59
|
5.11
|
-4.49
|
13.67
|
151.29
|
|
201302
|
163.55
|
8.86
|
-9.2
|
-16.06
|
2.71
|
-15.05
|
4.27
|
22.7
|
|
201212
|
2186.01
|
22.5
|
33.92
|
7976.19
|
38.88
|
27.52
|
85.97
|
20.76
|
|
201211
|
1810.48
|
24.51
|
25.72
|
304.4
|
29.74
|
27.75
|
51.03
|
5.67
|
|
201210
|
1589.08
|
24.91
|
12.06
|
105.1
|
25.35
|
26.62
|
37.73
|
16.59
|
|
201209
|
1402.9
|
25.05
|
12.68
|
163.62
|
22.23
|
29.92
|
33.18
|
21.45
|
|
201208
|
1206.69
|
24.13
|
11.34
|
176.59
|
19.5
|
35.79
|
40.26
|
24.68
|
|
201207
|
1026.96
|
24.82
|
9.16
|
157.3
|
17.01
|
28.86
|
24.85
|
24.62
|
|
201206
|
877.75
|
26.17
|
8.38
|
299.05
|
14.37
|
34.8
|
21.13
|
21.58
|
|
201205
|
676.34
|
26.57
|
1.4
|
-551.61
|
11.21
|
39.25
|
13.92
|
16.1
|
|
201204
|
508.58
|
26.71
|
0.43
|
-106.17
|
8.55
|
41.56
|
13
|
44.61
|
|
201203
|
388.75
|
25.02
|
0.23
|
-134.85
|
13.4
|
27.5
|
10.48
|
2.04
|
|
201202
|
215.38
|
24.47
|
-6.14
|
71.03
|
8.38
|
38.51
|
6.52
|
17.48
|
|
类别年份
|
主营业务成本
（亿元) |
累计增长
（%) |
销售费用
（亿元) |
累计增长
（%) |
管理费用
（亿元) |
累计增长
（%) |
财务费用
（亿元) |
累计增长
（%) |
|
201712
|
1513.7
|
-1.1
|
4.7
|
-13
|
68.6
|
-9.1
|
16.2
|
-169.5
|
|
201711
|
1234.1
|
-3.1
|
3.8
|
-17.4
|
51.1
|
-18.6
|
-4.9
|
-74.2
|
|
201710
|
1156.8
|
-1.1
|
3.1
|
-18.4
|
47
|
-11.3
|
-6.4
|
-49.2
|
|
201709
|
1102.6
|
4.8
|
3
|
-11.8
|
42.7
|
-9.5
|
-5.4
|
-43.7
|
|
201708
|
961.5
|
4.4
|
3.1
|
6.9
|
38.6
|
-5.9
|
-7.7
|
0
|
|
201707
|
837.6
|
4
|
2.7
|
3.8
|
33.1
|
-6.2
|
-9.4
|
44.6
|
|
201706
|
712.2
|
3.3
|
2.3
|
9.5
|
28.2
|
-6.6
|
-8.3
|
93
|
|
201705
|
469.3
|
0.1
|
1.9
|
18.8
|
21
|
-7.9
|
3.3
|
0
|
|
201704
|
365.8
|
-1.7
|
1.4
|
7.7
|
16.5
|
-6.8
|
3.1
|
-6.1
|
|
201703
|
261.9
|
-3.5
|
1.1
|
10
|
11.9
|
-9.2
|
2.9
|
-6.5
|
|
201702
|
157.4
|
-2.4
|
0.8
|
33.3
|
7.3
|
-9.9
|
1.3
|
-18.8
|
|
201612
|
1393.3
|
-12.9
|
5.3
|
0
|
72.8
|
-11.2
|
6.4
|
-49.6
|
|
201611
|
1168.8
|
-13.6
|
4.6
|
-2.1
|
59.8
|
-7.9
|
5.1
|
-58.9
|
|
201610
|
1050.79
|
-13.2
|
3.8
|
-9.5
|
49.89
|
-8.8
|
5.7
|
-59
|
|
201609
|
937.2
|
-13.1
|
3.4
|
-10.5
|
44.5
|
-9.7
|
6.5
|
-48.39
|
|
201608
|
820.1
|
-12.7
|
2.9
|
-14.7
|
38.8
|
-6.7
|
5.3
|
-42.4
|
|
201607
|
718.4
|
-12.3
|
2.5
|
-19.4
|
33.4
|
-7.7
|
4.9
|
-43.7
|
|
201606
|
614.9
|
-10.8
|
2
|
-23.1
|
28.5
|
-7.8
|
4.5
|
-40.8
|
|
201605
|
467
|
-10.9
|
1.6
|
-27.3
|
22.3
|
-5.9
|
3.3
|
-38.9
|
|
201604
|
371.7
|
-9.4
|
1.3
|
-23.5
|
17.3
|
-4.9
|
3.3
|
-26.7
|
|
201603
|
270.4
|
-12.2
|
0.9
|
-30.8
|
12.8
|
-3.8
|
3.2
|
-17.9
|
|
201602
|
159.5
|
-15.5
|
0.5
|
-37.5
|
8
|
-5.9
|
1.6
|
-11.1
|
|
201512
|
1572.5
|
-19.3
|
5
|
-9.1
|
79.2
|
-5.7
|
12.8
|
-26.4
|
|
201511
|
1326.8
|
-18.9
|
4.5
|
-4.3
|
63
|
-3.4
|
12.5
|
-3.1
|
|
201510
|
1185.4
|
-17.7
|
4.1
|
-2.4
|
52.8
|
-4.3
|
14
|
20.7
|
|
201509
|
1055.8
|
-17.2
|
3.7
|
0
|
47.5
|
1.1
|
12.7
|
22.1
|
|
201508
|
919.8
|
-16.8
|
3.3
|
3.1
|
40.2
|
-1.7
|
9.2
|
3.4
|
|
201507
|
801.8
|
-17.4
|
3
|
7.1
|
34.8
|
-2.8
|
8.7
|
13
|
|
201506
|
676.3
|
-17.2
|
2.5
|
4.2
|
29.7
|
-5.4
|
7.7
|
10
|
|
201505
|
522.8
|
-17
|
2.2
|
10
|
23.5
|
-5.2
|
5.5
|
-1.8
|
|
201504
|
408.5
|
-15.1
|
1.7
|
6.3
|
18
|
-8.2
|
4.6
|
-2.1
|
|
201503
|
307.4
|
-2
|
1.2
|
9.1
|
13.2
|
-2.9
|
3.9
|
-7.1
|
|
201502
|
188.8
|
-1.9
|
0.8
|
14.3
|
8.5
|
-5.6
|
1.8
|
-47.1
|
|
201412
|
1868.6
|
1.9
|
5.5
|
12.2
|
83.1
|
-8.2
|
17.2
|
11
|
|
201411
|
1598.7
|
3.1
|
4.7
|
14.6
|
64.5
|
-6.4
|
12.7
|
5
|
|
201410
|
1417.6
|
1.9
|
4.2
|
16.7
|
54.6
|
1.3
|
11.5
|
2.7
|
|
201409
|
1258.6
|
1.4
|
3.7
|
19.4
|
46.6
|
1.3
|
10.3
|
5.1
|
|
201408
|
1105.5
|
0.9
|
3.2
|
18.5
|
40.6
|
2.3
|
8.8
|
10
|
|
201407
|
972.1
|
1.2
|
2.8
|
21.7
|
35.5
|
4.1
|
7.6
|
4.1
|
|
201406
|
819.6
|
0.2
|
2.6
|
30
|
31.1
|
8.7
|
6.9
|
15
|
|
201405
|
630.9
|
0.1
|
2
|
25
|
24.4
|
6.6
|
5.4
|
22.7
|
|
201404
|
490.4
|
0.2
|
1.6
|
33.3
|
21.3
|
7
|
4.6
|
31.4
|
|
201403
|
321.6
|
-7.2
|
1.1
|
10
|
14.9
|
4.9
|
4.1
|
41.4
|
|
201402
|
196.23
|
1.82
|
0.67
|
-16.25
|
10.01
|
14.01
|
3.32
|
85.47
|
|
201312
|
1695.53
|
7.48
|
6.99
|
14.22
|
88.24
|
-6.04
|
12.44
|
12.99
|
|
201311
|
1445.52
|
11.93
|
6.17
|
17.08
|
67.78
|
4.49
|
9.36
|
4
|
|
201310
|
1300.15
|
12.87
|
5.36
|
18.85
|
52.75
|
9.1
|
8.67
|
6.64
|
|
201309
|
1159.44
|
13.68
|
4.66
|
17.38
|
44.51
|
6.38
|
7.53
|
-1.31
|
|
201308
|
1018.62
|
16.49
|
4.01
|
14.9
|
38.24
|
5.99
|
6.01
|
2.39
|
|
201307
|
861.49
|
18.06
|
3.56
|
18.67
|
31.22
|
6.37
|
4.92
|
9.09
|
|
201306
|
733.42
|
7.03
|
3.35
|
7.37
|
26.2
|
4.34
|
4.05
|
6.02
|
|
201305
|
566.09
|
19.54
|
2.4
|
30.43
|
19.88
|
0.96
|
2.98
|
32.44
|
|
201304
|
427.51
|
21.5
|
1.58
|
-2.47
|
15.12
|
-3.69
|
2.29
|
18.04
|
|
201303
|
299.96
|
24.91
|
1.05
|
16.67
|
10.88
|
5.02
|
2.01
|
8.65
|
|
201302
|
162.96
|
9.47
|
0.68
|
-20
|
6.64
|
-22.43
|
1.19
|
-4.8
|
|
201212
|
2005.9
|
19.91
|
8.59
|
38.1
|
103.44
|
13.6
|
11.13
|
47.81
|
|
201211
|
1670.36
|
22.87
|
7.26
|
57.48
|
70.75
|
7.42
|
8.79
|
47.98
|
|
201210
|
1486.45
|
24.71
|
6.23
|
55.75
|
53.5
|
1.94
|
8
|
51.52
|
|
201209
|
1314.71
|
24.8
|
5.54
|
58.74
|
46.37
|
10.22
|
7.54
|
57.08
|
|
201208
|
1132.13
|
24.13
|
4.9
|
36.11
|
40.03
|
7.03
|
6.02
|
66.3
|
|
201207
|
966.47
|
24.57
|
3.8
|
17.65
|
34.34
|
6.75
|
5.08
|
61.27
|
|
201206
|
821.83
|
24.98
|
3.29
|
17.92
|
28.85
|
9.9
|
4.12
|
82.3
|
|
201205
|
634.46
|
24.7
|
2.72
|
23.64
|
23.41
|
13.48
|
2.75
|
205.56
|
|
201204
|
475.8
|
23.77
|
2.3
|
36.09
|
18.45
|
15.96
|
1.9
|
227.59
|
|
201203
|
346.65
|
21.45
|
1.81
|
19.87
|
16.39
|
9.56
|
1.96
|
335.56
|
|
201202
|
199.2
|
22.21
|
1.17
|
27.17
|
11.08
|
26.63
|
1.35
|
419.23
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
201712
|
40.1
|
19.9
|
1.1
|
-42.1
|
5.6
|
27.3
|
|
201711
|
38.4
|
15.9
|
0.4
|
-20
|
4.9
|
75
|
|
201710
|
30.1
|
13.3
|
0.1
|
-66.7
|
4.1
|
86.4
|
|
201709
|
21.5
|
11.6
|
0.5
|
400
|
2.4
|
41.2
|
|
201708
|
16.7
|
10.7
|
1.5
|
1400
|
11.9
|
325
|
|
201707
|
10.2
|
8.6
|
1.4
|
600
|
10.4
|
285.2
|
|
201706
|
4.2
|
7.1
|
1.4
|
40
|
9
|
260
|
|
201705
|
11.2
|
6.7
|
1.5
|
400
|
7.5
|
435.7
|
|
201704
|
14.2
|
4.9
|
1.9
|
1800
|
6.2
|
463.6
|
|
201703
|
5.5
|
0.3
|
1.5
|
150
|
4.3
|
330
|
|
201702
|
--
|
-4.5
|
--
|
--
|
2.8
|
600
|
|
201612
|
-7.8
|
-14.5
|
0.2
|
-60
|
4.9
|
-63.4
|
|
201611
|
-29.2
|
-15.7
|
0.3
|
200
|
4.6
|
-64.3
|
|
201610
|
-13.5
|
-14.3
|
0.8
|
700
|
4.3
|
-66.4
|
|
201609
|
-18.4
|
-14.3
|
0.7
|
0
|
3.5
|
-72.4
|
|
201608
|
-14.8
|
-13.9
|
0.1
|
-50
|
2.8
|
-76.7
|
|
201607
|
-10.4
|
-13.9
|
0.2
|
0
|
2.7
|
-77.1
|
|
201606
|
-13.3
|
-14.6
|
1
|
900
|
2.5
|
-78.8
|
|
201605
|
-20.4
|
-15
|
0.3
|
-90.6
|
1.4
|
-87.9
|
|
201604
|
-9.2
|
-13.9
|
0.1
|
-95.8
|
1.1
|
-86.9
|
|
201603
|
-20.2
|
-15.7
|
0.1
|
-90.9
|
0.4
|
-93.2
|
|
201602
|
--
|
-12.5
|
--
|
--
|
0.3
|
-93.9
|
|
201512
|
-12.7
|
-11.9
|
0.4
|
34.6
|
12.8
|
-33.3
|
|
201511
|
-14.4
|
-11.8
|
0.1
|
-96
|
12.4
|
-34.3
|
|
201510
|
-14.5
|
-11.5
|
0
|
-81.7
|
12.3
|
-27.6
|
|
201509
|
-16
|
-11.2
|
0.7
|
-49.5
|
12.3
|
-27.1
|
|
201508
|
-12.5
|
-10.5
|
0
|
-100
|
11.5
|
-25
|
|
201507
|
-15.3
|
-10.2
|
0
|
-100
|
11.5
|
-20.7
|
|
201506
|
-7
|
-9.4
|
0.1
|
-97.8
|
11.5
|
-9
|
|
201505
|
-10.7
|
-10.1
|
3.2
|
267.1
|
11.4
|
34.4
|
|
201504
|
-21.5
|
-9.9
|
2.4
|
-8.2
|
8.3
|
8.2
|
|
201503
|
-7.7
|
-5.7
|
1.1
|
30.4
|
5.9
|
16.5
|
|
201502
|
--
|
-3.9
|
--
|
--
|
4.9
|
12.7
|
|
201412
|
3.8
|
-3.3
|
0.3
|
-50.4
|
19.1
|
19.3
|
|
201411
|
3
|
-4.2
|
1.9
|
1049.3
|
18.8
|
22
|
|
201410
|
-7.8
|
-5.1
|
0.2
|
-85.5
|
17
|
11.1
|
|
201409
|
5
|
-4.8
|
1.4
|
-38
|
16.8
|
18.4
|
|
201408
|
-3.3
|
-6.2
|
0.8
|
-57.5
|
15.4
|
29.3
|
|
201407
|
-0.6
|
-6.6
|
1.9
|
20.4
|
14.6
|
46.3
|
|
201406
|
-3.3
|
-7.7
|
4.2
|
266.3
|
12.7
|
51.1
|
|
201405
|
-5.3
|
-9
|
0.9
|
-79.6
|
8.5
|
17.4
|
|
201404
|
-7.1
|
-10.3
|
2.6
|
199.9
|
7.7
|
152.5
|
|
201403
|
-9.1
|
-11.6
|
0.9
|
-4
|
5.1
|
133.8
|
|
201402
|
--
|
-13.9
|
--
|
--
|
4.3
|
72.5
|
|
201312
|
-7.7
|
5.1
|
0.6
|
-31
|
16
|
20
|
|
201311
|
-2.2
|
6.7
|
0.2
|
-88.3
|
15.4
|
23.5
|
|
201310
|
4.2
|
7.8
|
1.1
|
121.3
|
15.3
|
37.4
|
|
201309
|
-5.6
|
8.3
|
2.3
|
-26.4
|
14.2
|
33.5
|
|
201308
|
6.6
|
10.2
|
1.9
|
59.7
|
11.9
|
57.2
|
|
201307
|
13.2
|
10.7
|
1.6
|
35.1
|
9.9
|
56.7
|
|
201306
|
7.4
|
10.2
|
1.1
|
6.1
|
8.3
|
61.5
|
|
201305
|
10.4
|
11
|
4.2
|
263.7
|
7.2
|
76.1
|
|
201304
|
8.6
|
10.7
|
0.9
|
110.1
|
3
|
1.4
|
|
201303
|
8.3
|
12.9
|
0.9
|
-36.3
|
2.1
|
-16.1
|
|
201302
|
--
|
11.4
|
1.1
|
-61.7
|
2.4
|
-38.1
|
|
201212
|
10.8
|
14.2
|
2.15
|
-9.1
|
29.31
|
-15.9
|
|
201211
|
9
|
14
|
2.57
|
52.75
|
27.16
|
-16.39
|
|
201210
|
13.7
|
15.3
|
1.27
|
-69.6
|
24.59
|
-20.16
|
|
201209
|
16.7
|
15.5
|
4.24
|
138.87
|
23.32
|
-12.38
|
|
201208
|
13.7
|
15.3
|
3.1
|
34.57
|
19.14
|
-22.94
|
|
201207
|
9.3
|
16.2
|
1.92
|
-34.47
|
16.03
|
-28.83
|
|
201206
|
18.4
|
17.9
|
2.57
|
-26.39
|
14.11
|
-27.99
|
|
201205
|
14.4
|
16.8
|
2.78
|
15.27
|
11.54
|
-28.33
|
|
201204
|
7.2
|
17.7
|
2.23
|
-51.02
|
8.76
|
-36.13
|
|
201203
|
20.4
|
23.2
|
2.65
|
-17.57
|
6.53
|
-23.87
|
|
201202
|
31.1
|
20.9
|
2.81
|
23.22
|
3.95
|
-27.4
|
中商产业研究院
中商官网
研究报告
