|
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
（%) |
|
202408
|
9
|
4
|
0.1
|
-91.7
|
0.2
|
-60
|
0.1
|
-75
|
|
202407
|
9
|
4
|
0.1
|
-80
|
0.2
|
-71.4
|
0.1
|
-83.3
|
|
202406
|
9
|
4
|
0
|
-100
|
0.2
|
-66.7
|
0.1
|
-80
|
|
202405
|
9
|
3
|
0
|
-100
|
0.2
|
-66.7
|
0.1
|
-83.3
|
|
202404
|
9
|
3
|
0
|
-100
|
0.2
|
-66.7
|
0.1
|
-80
|
|
202403
|
9
|
2
|
0
|
-100
|
0.2
|
-66.7
|
0.2
|
-60
|
|
202402
|
9
|
2
|
0
|
-100
|
0.2
|
-66.7
|
0.2
|
-50
|
|
202312
|
8
|
2
|
2.6
|
0
|
0.3
|
-50
|
0.2
|
-33.3
|
|
202311
|
8
|
1
|
1.1
|
0
|
0.3
|
-50
|
0.3
|
0
|
|
202310
|
8
|
1
|
1.1
|
0
|
0.3
|
-40
|
0.3
|
0
|
|
202309
|
8
|
1
|
0.9
|
0
|
0.4
|
-20
|
0.3
|
0
|
|
202308
|
9
|
3
|
0.9
|
0
|
0.5
|
0
|
0.4
|
33.3
|
|
202307
|
9
|
3
|
0.2
|
0
|
0.7
|
16.7
|
0.5
|
66.7
|
|
202306
|
10
|
3
|
0.1
|
0
|
0.6
|
0
|
0.5
|
66.7
|
|
202305
|
9
|
2
|
0
|
0
|
0.6
|
0
|
0
|
0
|
|
202304
|
11
|
4
|
0.1
|
0
|
0.8
|
0
|
0.2
|
100
|
|
202303
|
11
|
4
|
0.2
|
100
|
0.7
|
0
|
0.1
|
0
|
|
202302
|
11
|
4
|
0.2
|
100
|
0.7
|
-12.5
|
0.1
|
-50
|
|
202212
|
6
|
0
|
0
|
0
|
0.6
|
-40
|
0
|
-100
|
|
202211
|
6
|
1
|
0
|
0
|
0.6
|
-40
|
0
|
-100
|
|
202210
|
6
|
1
|
0
|
0
|
0.5
|
-28.6
|
0
|
-100
|
|
202209
|
6
|
2
|
0
|
0
|
0.5
|
-28.6
|
0
|
-100
|
|
202208
|
6
|
2
|
0
|
0
|
0.5
|
-16.7
|
0
|
-100
|
|
202207
|
6
|
2
|
0
|
0
|
0.6
|
0
|
0
|
-100
|
|
202206
|
5
|
2
|
0
|
0
|
0.6
|
0
|
0
|
0
|
|
202205
|
5
|
2
|
0
|
0
|
0.6
|
-14.3
|
0
|
0
|
|
202204
|
5
|
2
|
0
|
0
|
0.7
|
-12.5
|
0
|
0
|
|
202203
|
7
|
2
|
0
|
0
|
0.6
|
-14.3
|
0
|
0
|
|
202202
|
8
|
2
|
0
|
0
|
0.6
|
0
|
0
|
0
|
|
202112
|
6
|
0
|
0
|
0
|
0.9
|
50
|
0.2
|
-50
|
|
202111
|
6
|
0
|
0
|
0
|
1
|
66.7
|
0.1
|
-75
|
|
202110
|
6
|
1
|
0
|
0
|
0.7
|
0
|
0.1
|
-75
|
|
202109
|
5
|
1
|
0
|
0
|
0.5
|
0
|
0.1
|
-66.7
|
|
202108
|
5
|
0
|
0
|
0
|
0.5
|
0
|
0.1
|
-66.7
|
|
202107
|
5
|
0
|
0
|
0
|
0.5
|
25
|
0.1
|
-66.7
|
|
202106
|
7
|
1
|
0
|
0
|
1.2
|
20
|
0.5
|
-37.5
|
|
202105
|
7
|
0
|
0
|
0
|
1.2
|
20
|
0.5
|
-37.5
|
|
202104
|
7
|
1
|
0
|
0
|
1.4
|
55.6
|
0.5
|
25
|
|
202103
|
7
|
1
|
0
|
0
|
1.3
|
225
|
0.5
|
66.7
|
|
202102
|
7
|
1
|
0
|
0
|
1.1
|
175
|
0.4
|
100
|
|
202012
|
9
|
3
|
0.1
|
0
|
1.3
|
44.4
|
1
|
150
|
|
202011
|
9
|
4
|
0.1
|
0
|
1.5
|
25
|
1.1
|
57.1
|
|
202010
|
9
|
4
|
0.1
|
0
|
1.5
|
7.1
|
1
|
150
|
|
202009
|
10
|
4
|
0.1
|
0
|
1.4
|
16.7
|
1
|
400
|
|
202008
|
12
|
5
|
0.1
|
0
|
1.3
|
18.2
|
0.9
|
125
|
|
202007
|
11
|
5
|
0.1
|
0
|
1.2
|
-7.7
|
0.8
|
14.3
|
|
202006
|
9
|
4
|
0.1
|
0
|
1.3
|
44.4
|
0.8
|
100
|
|
202005
|
8
|
3
|
0.1
|
0
|
1.2
|
71.4
|
0.8
|
166.7
|
|
202004
|
9
|
4
|
0.1
|
0
|
1.1
|
57.1
|
0.4
|
33.3
|
|
202003
|
9
|
5
|
0.1
|
0
|
0.6
|
-14.3
|
0.3
|
50
|
|
202002
|
8
|
5
|
0
|
0
|
0.6
|
-14.3
|
0.2
|
0
|
|
201912
|
11
|
2
|
0.1
|
0
|
1.1
|
0
|
0.5
|
66.7
|
|
201911
|
10
|
2
|
0.1
|
0
|
1.3
|
8.3
|
0.7
|
40
|
|
201910
|
10
|
2
|
0.1
|
0
|
1.4
|
40
|
0.4
|
33.3
|
|
201909
|
10
|
2
|
0
|
-100
|
1.2
|
20
|
0.2
|
-50
|
|
201908
|
10
|
1
|
0
|
-100
|
1
|
11.1
|
0.4
|
33.3
|
|
201907
|
14
|
2
|
0
|
-100
|
1.4
|
100
|
0.8
|
700
|
|
201906
|
14
|
3
|
0
|
0
|
1.1
|
83.3
|
0.5
|
400
|
|
201905
|
14
|
1
|
0
|
0
|
0.9
|
80
|
0.4
|
300
|
|
201904
|
14
|
1
|
0
|
0
|
0.9
|
80
|
0.3
|
200
|
|
201903
|
15
|
1
|
0
|
0
|
0.8
|
100
|
0.3
|
200
|
|
201902
|
16
|
1
|
0
|
0
|
0.8
|
60
|
0.3
|
200
|
|
201812
|
21
|
2
|
0
|
0
|
1.5
|
-37.5
|
0.6
|
20
|
|
201811
|
21
|
3
|
0.1
|
0
|
1.7
|
-29.2
|
0.8
|
33.3
|
|
201810
|
20
|
3
|
0.1
|
0
|
1.5
|
-34.8
|
0.7
|
40
|
|
201809
|
22
|
3
|
0.1
|
0
|
1.5
|
-37.5
|
0.8
|
60
|
|
201808
|
22
|
2
|
0.1
|
0
|
1.4
|
-41.7
|
0.6
|
20
|
|
201807
|
23
|
2
|
0
|
0
|
1.3
|
-48
|
0.6
|
0
|
|
201806
|
23
|
3
|
0
|
0
|
1.2
|
-50
|
0.6
|
0
|
|
201805
|
23
|
2
|
0
|
0
|
1.2
|
-50
|
0.6
|
0
|
|
201804
|
23
|
1
|
0
|
0
|
1.1
|
-45
|
0.6
|
0
|
|
201803
|
19
|
3
|
0
|
0
|
0.9
|
-35.7
|
0.4
|
0
|
|
201802
|
20
|
1
|
0
|
0
|
0.9
|
-18.2
|
0.4
|
0
|
|
201712
|
25
|
3
|
0.1
|
0
|
2.9
|
93.3
|
0.6
|
0
|
|
201711
|
25
|
1
|
0
|
-100
|
3
|
100
|
0.7
|
40
|
|
201710
|
25
|
1
|
0
|
-100
|
2.8
|
86.7
|
0.5
|
0
|
|
201709
|
25
|
2
|
0
|
-100
|
2.8
|
133.3
|
0.5
|
0
|
|
201708
|
25
|
2
|
0
|
0
|
2.7
|
170
|
0.5
|
66.7
|
|
201707
|
25
|
1
|
0
|
0
|
2.6
|
160
|
0.4
|
33.3
|
|
201706
|
25
|
2
|
0
|
0
|
2.5
|
150
|
0.4
|
33.3
|
|
201705
|
24
|
1
|
0
|
0
|
2.5
|
177.8
|
0.4
|
100
|
|
201704
|
24
|
1
|
0
|
0
|
2.2
|
120
|
0.4
|
100
|
|
201703
|
27
|
2
|
0
|
0
|
1.9
|
72.7
|
0.4
|
33.3
|
|
201702
|
27
|
2
|
0
|
0
|
1.5
|
36.4
|
0.4
|
100
|
|
201612
|
20
|
2
|
0
|
0
|
1.3
|
62.5
|
0.7
|
133.3
|
|
201611
|
20
|
1
|
0
|
0
|
1.4
|
100
|
0.6
|
100
|
|
201610
|
20
|
2
|
0
|
0
|
1.4
|
100
|
0.5
|
66.7
|
|
201609
|
19
|
2
|
0
|
0
|
1.1
|
57.1
|
0.5
|
66.7
|
|
201608
|
19
|
1
|
0
|
0
|
0.9
|
50
|
0.3
|
0
|
|
201607
|
19
|
1
|
0
|
0
|
0.8
|
33.3
|
0.3
|
50
|
|
201606
|
20
|
2
|
0
|
0
|
1
|
66.7
|
0.3
|
50
|
|
201605
|
21
|
2
|
0
|
0
|
1
|
100
|
0.3
|
50
|
|
201604
|
21
|
2
|
--
|
--
|
0.8
|
33.3
|
0.3
|
--
|
|
201603
|
21
|
5
|
0
|
0
|
0.8
|
33.3
|
0.3
|
0
|
|
201602
|
21
|
3
|
0
|
0
|
0.7
|
16.7
|
0.2
|
0
|
|
201512
|
19
|
1
|
0
|
0
|
0.8
|
33.3
|
0.3
|
-25
|
|
201511
|
19
|
1
|
0
|
0
|
0.7
|
40
|
0.3
|
0
|
|
201510
|
19
|
1
|
0
|
0
|
0.7
|
40
|
0.3
|
0
|
|
201509
|
19
|
1
|
0
|
0
|
0.7
|
40
|
0.3
|
0
|
|
201508
|
19
|
2
|
0
|
0
|
0.7
|
40
|
0.3
|
0
|
|
201507
|
19
|
2
|
0
|
0
|
0.6
|
20
|
0.3
|
0
|
|
201506
|
18
|
2
|
0
|
0
|
0.5
|
25
|
0.2
|
0
|
|
201505
|
18
|
2
|
0
|
0
|
0.5
|
25
|
0.2
|
100
|
|
201504
|
18
|
2
|
0
|
0
|
0.5
|
25
|
0.2
|
0
|
|
201503
|
18
|
3
|
0
|
0
|
0.5
|
25
|
0.2
|
100
|
|
201502
|
18
|
1
|
0
|
0
|
0.5
|
25
|
0.2
|
100
|
|
201412
|
17
|
1
|
0
|
0
|
0.6
|
0
|
0.3
|
0
|
|
201411
|
17
|
2
|
0
|
0
|
0.4
|
-33.3
|
0.2
|
-33.3
|
|
201410
|
17
|
2
|
0
|
0
|
0.4
|
-33.3
|
0.2
|
-33.3
|
|
201409
|
17
|
2
|
0
|
0
|
0.4
|
-33.3
|
0.2
|
-33.3
|
|
201408
|
17
|
2
|
0
|
0
|
0.4
|
-33.3
|
0.2
|
-33.3
|
|
201407
|
17
|
2
|
0
|
0
|
0.4
|
-33.3
|
0.2
|
-33.3
|
|
201406
|
19
|
2
|
0
|
0
|
0.4
|
-20
|
0.2
|
100
|
|
201405
|
19
|
1
|
0
|
0
|
0.4
|
-20
|
0.1
|
0
|
|
201404
|
19
|
1
|
0
|
0
|
0.4
|
-20
|
0.2
|
0
|
|
201403
|
21
|
3
|
0
|
0
|
0.4
|
0
|
0.1
|
0
|
|
201402
|
20
|
2
|
0.01
|
0
|
0.43
|
-8.51
|
0.12
|
-20
|
|
201312
|
20
|
2
|
0.03
|
-72.73
|
0.59
|
-13.24
|
0.31
|
14.81
|
|
201311
|
20
|
2
|
0.03
|
-80
|
0.61
|
-11.59
|
0.32
|
23.08
|
|
201310
|
20
|
2
|
0.03
|
-50
|
0.63
|
-3.08
|
0.33
|
13.79
|
|
201309
|
20
|
4
|
0.03
|
-40
|
0.64
|
-3.03
|
0.33
|
22.22
|
|
201308
|
20
|
2
|
0.03
|
0
|
0.64
|
3.23
|
0.35
|
34.62
|
|
201307
|
20
|
3
|
0.03
|
50
|
0.63
|
3.28
|
0.33
|
43.48
|
|
201306
|
20
|
4
|
0.03
|
50
|
0.49
|
-24.62
|
0.17
|
-41.38
|
|
201305
|
18
|
1
|
0.01
|
0
|
0.44
|
-25.42
|
0.12
|
-52
|
|
201304
|
18
|
1
|
0.01
|
0
|
0.46
|
-20.69
|
0.17
|
-29.17
|
|
201303
|
19
|
2
|
0.01
|
-50
|
0.4
|
-18.37
|
0.13
|
-31.58
|
|
201302
|
19
|
3
|
0.01
|
-50
|
0.45
|
-11.76
|
0.16
|
-42.86
|
|
201212
|
19
|
1
|
0.1
|
0
|
0.7
|
37.25
|
0.23
|
-23.33
|
|
201211
|
19
|
1
|
0.1
|
0
|
0.71
|
42
|
0.23
|
-20.69
|
|
201210
|
18
|
0
|
0
|
0
|
0.65
|
25
|
0.24
|
-22.58
|
|
201209
|
18
|
0
|
0
|
0
|
0.66
|
24.53
|
0.22
|
-31.25
|
|
201208
|
18
|
0
|
0
|
0
|
0.62
|
19.23
|
0.21
|
-30
|
|
201207
|
17
|
0
|
0
|
0
|
0.62
|
24
|
0.19
|
-34.48
|
|
201206
|
17
|
0
|
0
|
0
|
0.64
|
100
|
0.24
|
-4
|
|
201205
|
17
|
0
|
0
|
0
|
0.63
|
110
|
0.23
|
0
|
|
201204
|
17
|
0
|
0
|
0
|
0.62
|
77.14
|
0.22
|
-4.35
|
|
201203
|
14
|
0
|
0
|
0
|
0.22
|
-8.33
|
0.09
|
-47.06
|
|
201202
|
14
|
1
|
0
|
0
|
0.25
|
-3.85
|
0.17
|
-15
|
|
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
（%) |
|
202408
|
4.3
|
-30.6
|
1.4
|
16.7
|
14.1
|
-13.5
|
10.3
|
-19.5
|
|
202407
|
3.8
|
-36.7
|
1.2
|
-36.8
|
13.6
|
-16
|
9.4
|
-23.6
|
|
202406
|
4
|
-28.6
|
1.1
|
-21.4
|
13.8
|
-13.2
|
9.7
|
-17.8
|
|
202405
|
3.4
|
-35.8
|
1.1
|
-26.7
|
13.4
|
-16.3
|
9.7
|
-18.5
|
|
202404
|
3.4
|
-46
|
1
|
-37.5
|
13.5
|
-18.2
|
9.9
|
-16.8
|
|
202403
|
3.2
|
-3
|
1.4
|
-6.7
|
13.4
|
74
|
10.2
|
47.8
|
|
202402
|
2.9
|
-9.4
|
1.2
|
-20
|
13.3
|
75
|
9.9
|
41.4
|
|
202312
|
4.1
|
20.6
|
1.1
|
-15.4
|
14.4
|
82.3
|
7.8
|
90.2
|
|
202311
|
5.5
|
71.9
|
1.1
|
10
|
14.9
|
93.5
|
8.6
|
138.9
|
|
202310
|
5.3
|
82.8
|
1.1
|
10
|
14.9
|
101.4
|
9
|
164.7
|
|
202309
|
4.8
|
65.5
|
1
|
0
|
14.4
|
97.3
|
9.1
|
167.6
|
|
202308
|
6.7
|
131
|
1.1
|
57.1
|
19.7
|
166.2
|
12.8
|
255.6
|
|
202307
|
6.5
|
80.6
|
1.8
|
50
|
19.6
|
145
|
9.3
|
116.3
|
|
202306
|
5.7
|
78.1
|
1.2
|
140
|
17.7
|
96.7
|
10.9
|
109.6
|
|
202305
|
5
|
72.4
|
1.2
|
200
|
17.2
|
129.3
|
10.4
|
173.7
|
|
202304
|
7.2
|
89.5
|
1.4
|
75
|
25.6
|
92.5
|
18.2
|
83.8
|
|
202303
|
5.2
|
-1.9
|
1.4
|
100
|
26.3
|
30.2
|
21.7
|
29.9
|
|
202302
|
4.2
|
20
|
1.4
|
55.6
|
26.6
|
34.3
|
23.7
|
44.5
|
|
202212
|
3.4
|
-15
|
1.3
|
30
|
7.8
|
-10.3
|
4.1
|
-14.6
|
|
202211
|
3.2
|
-20
|
1
|
11.1
|
7.7
|
-13.5
|
3.6
|
-14.3
|
|
202210
|
2.9
|
-32.6
|
1
|
-33.3
|
7.3
|
-19.8
|
3.4
|
-24.4
|
|
202209
|
2.9
|
-29.3
|
1
|
-28.6
|
7.2
|
-19.1
|
3.4
|
-19
|
|
202208
|
2.9
|
-25.6
|
0.7
|
-58.8
|
7.4
|
-14.9
|
3.6
|
-10
|
|
202207
|
3.6
|
-2.7
|
1.2
|
-25
|
8
|
-5.9
|
4.3
|
13.2
|
|
202206
|
3
|
-33.3
|
0.5
|
-80
|
7.4
|
-20.4
|
3.7
|
-22.9
|
|
202205
|
2.8
|
-40.4
|
0.4
|
-83.3
|
7.3
|
-21.5
|
3.8
|
-22.4
|
|
202204
|
2.9
|
-38.3
|
0.6
|
-75
|
7.2
|
-23.4
|
3.7
|
-24.5
|
|
202203
|
6.5
|
38.3
|
4.1
|
64
|
10.8
|
16.1
|
7.3
|
55.3
|
|
202202
|
6.6
|
46.7
|
4.5
|
95.7
|
11
|
20.9
|
6.7
|
45.7
|
|
202112
|
3.9
|
-17
|
1
|
-60
|
8.6
|
-6.5
|
4.7
|
4.4
|
|
202111
|
4
|
-25.9
|
0.9
|
-70
|
8.8
|
-9.3
|
4.2
|
-8.7
|
|
202110
|
4.2
|
-22.2
|
1.4
|
-53.3
|
9
|
-7.2
|
4.4
|
-4.3
|
|
202109
|
3.8
|
-25.5
|
1.4
|
-53.3
|
8.5
|
-7.6
|
4.1
|
-6.8
|
|
202108
|
3.6
|
-29.4
|
1.7
|
-43.3
|
8.3
|
-6.7
|
3.8
|
-7.3
|
|
202107
|
3.4
|
-34.6
|
1.6
|
-48.4
|
8.1
|
-10
|
3.7
|
-11.9
|
|
202106
|
7.8
|
-11.4
|
3.3
|
-10.8
|
15.5
|
2
|
6.2
|
-4.6
|
|
202105
|
6.9
|
-20.7
|
3
|
-18.9
|
14.5
|
-4
|
5.9
|
-9.2
|
|
202104
|
6.8
|
-18.1
|
3
|
-16.7
|
14.4
|
-2
|
5.8
|
-7.9
|
|
202103
|
6.6
|
214.3
|
3.1
|
416.7
|
14.7
|
141
|
5.7
|
533.3
|
|
202102
|
7
|
218.2
|
3.4
|
277.8
|
14.4
|
114.9
|
5.6
|
250
|
|
202012
|
7.4
|
15.6
|
4
|
11.1
|
16.7
|
21
|
7.4
|
-5.1
|
|
202011
|
8
|
29
|
3.2
|
3.2
|
15.4
|
13.2
|
6.6
|
-12
|
|
202010
|
7.2
|
12.5
|
3.4
|
0
|
17
|
24.1
|
7.5
|
-2.6
|
|
202009
|
9.8
|
53.1
|
4.7
|
51.6
|
18.7
|
40.6
|
8.5
|
14.9
|
|
202008
|
11.9
|
80.3
|
4.8
|
26.3
|
20.4
|
53.4
|
10
|
35.1
|
|
202007
|
9.7
|
40.6
|
3.8
|
-2.6
|
17.5
|
29.6
|
7.8
|
2.6
|
|
202006
|
9.1
|
35.8
|
3.7
|
23.3
|
16.8
|
24.4
|
7.5
|
-6.3
|
|
202005
|
8.8
|
60
|
3.6
|
-2.7
|
16.4
|
36.7
|
7.7
|
10
|
|
202004
|
8.8
|
49.2
|
3.6
|
800
|
16.4
|
30.2
|
7.6
|
7
|
|
202003
|
2.6
|
-55.2
|
0.7
|
-50
|
7.8
|
-37.6
|
2.2
|
-69.4
|
|
202002
|
2.6
|
-51.9
|
0.8
|
166.7
|
8.2
|
-31.1
|
2.8
|
-59.4
|
|
201912
|
8.9
|
12.7
|
--
|
--
|
16.2
|
13.3
|
10.4
|
25.3
|
|
201911
|
6.1
|
-20.8
|
--
|
--
|
13.5
|
-1.5
|
7.4
|
-9.8
|
|
201910
|
6.2
|
-16.2
|
--
|
--
|
13.5
|
-3.6
|
7.5
|
-6.3
|
|
201909
|
6.2
|
-16.2
|
--
|
--
|
13.1
|
-9
|
7.5
|
-6.3
|
|
201908
|
6.1
|
-14.1
|
--
|
--
|
12.8
|
-8.6
|
7.2
|
-6.5
|
|
201907
|
8.1
|
-3.6
|
--
|
--
|
16.2
|
1.9
|
9.4
|
14.6
|
|
201906
|
8.4
|
55.6
|
--
|
--
|
16.5
|
52.8
|
9.7
|
51.6
|
|
201905
|
7.3
|
35.2
|
--
|
--
|
15.1
|
46.6
|
8.6
|
45.8
|
|
201904
|
7.6
|
61.7
|
--
|
--
|
15.5
|
55
|
8.6
|
43.3
|
|
201903
|
8.9
|
71.2
|
--
|
--
|
19.2
|
57.4
|
9.2
|
50.8
|
|
201902
|
8.8
|
69.2
|
--
|
--
|
19.1
|
54
|
9.1
|
51.7
|
|
201812
|
10.9
|
3.8
|
5
|
-15.3
|
21.2
|
-2.8
|
11.1
|
0
|
|
201811
|
10.3
|
3
|
4.5
|
-18.2
|
20.3
|
3.6
|
10.8
|
1.9
|
|
201810
|
9.9
|
1
|
4.6
|
-16.4
|
20.3
|
1
|
10.4
|
-1
|
|
201809
|
9.9
|
1
|
4.7
|
-13
|
20.6
|
2.5
|
10.2
|
-1.9
|
|
201808
|
9.7
|
0
|
4.5
|
-16.7
|
21.3
|
1.4
|
10
|
-3.8
|
|
201807
|
8.2
|
-22.6
|
4.6
|
-20.7
|
18.1
|
-19.2
|
8.7
|
-20.9
|
|
201806
|
7.8
|
-22
|
4.3
|
-23.2
|
17.9
|
-19.4
|
8.6
|
-21.8
|
|
201805
|
7.7
|
-21.4
|
4
|
-28.6
|
17.2
|
-24.2
|
8.1
|
-27.7
|
|
201804
|
7.1
|
-12.3
|
3.5
|
-18.6
|
18
|
-17.8
|
8.6
|
-19.6
|
|
201803
|
6
|
5.3
|
3.2
|
18.5
|
16.7
|
-1.2
|
8.5
|
2.4
|
|
201802
|
6.2
|
6.9
|
3.3
|
22.2
|
16.8
|
-0.6
|
8.4
|
3.7
|
|
201712
|
11.7
|
80
|
6.1
|
134.6
|
24.3
|
19.7
|
13.4
|
57.6
|
|
201711
|
11.5
|
71.6
|
5.9
|
103.4
|
24.3
|
18.5
|
13
|
68.8
|
|
201710
|
11.3
|
71.2
|
5.8
|
123.1
|
24.8
|
25.3
|
13
|
64.6
|
|
201709
|
11.3
|
169
|
5.6
|
522.2
|
24.5
|
71.3
|
13
|
140.7
|
|
201708
|
11.4
|
165.1
|
5.5
|
587.5
|
24.6
|
72
|
13
|
140.7
|
|
201707
|
11
|
150
|
5.4
|
575
|
24
|
66.7
|
12.6
|
129.1
|
|
201706
|
10.3
|
139.5
|
5.2
|
550
|
23.8
|
66.4
|
12.5
|
127.3
|
|
201705
|
10
|
138.1
|
5.1
|
537.5
|
23.1
|
65
|
12.3
|
127.8
|
|
201704
|
8.3
|
102.4
|
3.9
|
387.5
|
22.4
|
61.2
|
11.8
|
118.5
|
|
201703
|
7.2
|
56.5
|
2.8
|
250
|
20
|
30.7
|
10.1
|
65.6
|
|
201702
|
7.2
|
50
|
2.7
|
200
|
19.8
|
39.4
|
10
|
72.4
|
|
201612
|
6.2
|
44.2
|
2.2
|
175
|
19.3
|
40.9
|
7.8
|
62.5
|
|
201611
|
6.5
|
54.8
|
2.5
|
212.5
|
19.5
|
44.4
|
7.1
|
51.1
|
|
201610
|
6.4
|
52.39
|
2.4
|
200
|
19.3
|
43
|
7.1
|
47.89
|
|
201609
|
4.1
|
0
|
0.7
|
-12.5
|
13.8
|
3
|
4.6
|
-2.1
|
|
201608
|
4
|
-2.4
|
0.7
|
-12.5
|
13.5
|
2.3
|
4.6
|
-2.1
|
|
201607
|
4.1
|
2.5
|
0.6
|
-25
|
13.3
|
1.5
|
4.5
|
-4.3
|
|
201606
|
4.3
|
13.2
|
0.6
|
-25
|
13.5
|
5.5
|
4.8
|
2.1
|
|
201605
|
4
|
2.6
|
0.7
|
-30
|
13.7
|
7
|
4.9
|
0
|
|
201604
|
3.8
|
-2.6
|
0.7
|
-30
|
13.5
|
5.5
|
4.8
|
-4
|
|
201603
|
3.7
|
-5.1
|
0.6
|
-33.3
|
13.6
|
7.9
|
4.8
|
-2
|
|
201602
|
3.6
|
-7.7
|
0.7
|
-22.2
|
12.2
|
-2.4
|
4.1
|
-16.3
|
|
201512
|
4.2
|
-6.7
|
0.8
|
-20
|
13.6
|
7.1
|
4.8
|
11.6
|
|
201511
|
4.1
|
-8.9
|
0.8
|
-27.3
|
13.5
|
12.5
|
4.8
|
23.1
|
|
201510
|
4.1
|
-6.8
|
0.8
|
-33.3
|
13.5
|
16.4
|
4.9
|
28.9
|
|
201509
|
4.1
|
-6.8
|
0.8
|
-33.3
|
13.5
|
18.4
|
4.8
|
26.3
|
|
201508
|
4.1
|
-6.8
|
0.9
|
-25
|
13.3
|
17.7
|
4.8
|
26.3
|
|
201507
|
4.1
|
-4.7
|
0.9
|
-25
|
13.1
|
18
|
4.8
|
29.7
|
|
201506
|
3.5
|
-10.3
|
0.9
|
-10
|
12.4
|
20.4
|
4.8
|
29.7
|
|
201505
|
3.6
|
-2.7
|
1
|
0
|
12.5
|
19
|
4.9
|
32.4
|
|
201504
|
3.5
|
-5.4
|
1
|
-9.1
|
12.3
|
25.5
|
4.8
|
33.3
|
|
201503
|
3.6
|
2.9
|
0.9
|
12.5
|
12.2
|
29.8
|
4.8
|
37.1
|
|
201502
|
3.6
|
9.1
|
0.9
|
12.5
|
12
|
36.4
|
4.7
|
38.2
|
|
201412
|
4
|
14.3
|
0.9
|
0
|
12.1
|
7.1
|
4.2
|
20
|
|
201411
|
4.1
|
17.1
|
1
|
11.1
|
11.4
|
0.9
|
3.8
|
2.7
|
|
201410
|
4
|
17.6
|
1.1
|
37.5
|
11
|
0
|
3.7
|
0
|
|
201409
|
3.9
|
14.7
|
1.1
|
57.1
|
10.8
|
0
|
3.7
|
-2.6
|
|
201408
|
3.9
|
21.9
|
1.1
|
57.1
|
10.7
|
3.9
|
3.7
|
-19.6
|
|
201407
|
3.8
|
18.8
|
1.1
|
57.1
|
10.5
|
1
|
3.6
|
9.1
|
|
201406
|
4.2
|
23.5
|
1.1
|
83.3
|
10.9
|
1.9
|
4
|
8.1
|
|
201405
|
3.9
|
14.7
|
1
|
66.7
|
11
|
5.8
|
3.9
|
0
|
|
201404
|
3.9
|
8.3
|
1.1
|
37.5
|
10.7
|
12.6
|
3.9
|
30
|
|
201403
|
3.7
|
12.1
|
0.9
|
28.6
|
10.2
|
-14.3
|
4.1
|
24.2
|
|
201402
|
3.49
|
17.11
|
0.89
|
106.98
|
9.46
|
-15
|
3.54
|
19.19
|
|
201312
|
4.82
|
26.18
|
1.05
|
26.51
|
14.3
|
17.99
|
3.89
|
0.26
|
|
201311
|
4.88
|
5.86
|
1.01
|
17.44
|
14.25
|
18.36
|
3.76
|
-4.57
|
|
201310
|
3.64
|
-9.9
|
0.89
|
-1.11
|
13.91
|
15.92
|
3.72
|
3.05
|
|
201309
|
3.64
|
-9.68
|
0.84
|
-6.67
|
13.74
|
15.56
|
3.84
|
6.96
|
|
201308
|
3.49
|
-14.04
|
0.81
|
-7.95
|
13.28
|
14.29
|
4.63
|
28.97
|
|
201307
|
3.45
|
-5.99
|
0.78
|
-14.29
|
13.31
|
15.24
|
3.3
|
3.13
|
|
201306
|
3.34
|
-7.22
|
0.65
|
-25.29
|
12.92
|
15.05
|
3.82
|
5.82
|
|
201305
|
2.7
|
-18.43
|
0.32
|
-57.33
|
11.73
|
11.82
|
3.16
|
6.76
|
|
201304
|
3
|
-5.96
|
0.32
|
-8.57
|
10.86
|
4.93
|
2.35
|
-19.8
|
|
201303
|
2.6
|
-14.19
|
0.4
|
14.29
|
10.84
|
5.55
|
2.64
|
-12.87
|
|
201302
|
2.65
|
4.33
|
0.37
|
12.12
|
10.46
|
26.18
|
2.7
|
5.88
|
|
201212
|
3.43
|
35.04
|
0.82
|
-1.2
|
11.44
|
22.09
|
3.69
|
0.82
|
|
201211
|
4.15
|
56.6
|
0.82
|
-2.38
|
11.24
|
22.71
|
3.49
|
-4.12
|
|
201210
|
3.6
|
63.64
|
0.8
|
53.85
|
10.91
|
23.7
|
3.15
|
1.94
|
|
201209
|
3.54
|
63.89
|
0.79
|
51.92
|
10.77
|
22.95
|
3.1
|
1.31
|
|
201208
|
3.51
|
65.57
|
0.78
|
56
|
10.48
|
20.18
|
3.08
|
11.19
|
|
201207
|
3.14
|
44.7
|
0.78
|
47.17
|
10.4
|
21.64
|
2.7
|
-5.59
|
|
201206
|
3.06
|
47.83
|
0.76
|
49.02
|
10.24
|
21.04
|
2.71
|
-4.24
|
|
201205
|
3.1
|
57.36
|
0.76
|
52
|
10.1
|
19.81
|
2.73
|
8.76
|
|
201204
|
2.95
|
46.04
|
0.36
|
-29.41
|
9.95
|
18.59
|
2.71
|
7.97
|
|
201203
|
2.36
|
24.21
|
0.34
|
-12.82
|
8.19
|
18.52
|
1.42
|
5.97
|
|
201202
|
1.78
|
-13.59
|
0.32
|
14.29
|
6.08
|
-7.18
|
1.21
|
-8.33
|
|
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
（%) |
|
202408
|
--
|
--
|
0.3
|
--
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
0.3
|
--
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
0.3
|
--
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
0.3
|
--
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
0.4
|
300
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
0.3
|
0
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
0.3
|
--
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
-1.8
|
-400
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
-0.4
|
-150
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
-0.3
|
-142.9
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
-0.3
|
-150
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
-0.6
|
-220
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
0.3
|
0
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
0.2
|
0
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
0.6
|
50
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
0.8
|
100
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
0.7
|
75
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
0.6
|
100
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
0.6
|
50
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
0.5
|
66.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
0.4
|
33.3
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
0.3
|
50
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
0.2
|
0
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
0.2
|
--
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
1
|
900
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
0.4
|
-20
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
0.4
|
-33.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
0.4
|
-33.3
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
0.3
|
-25
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
0.3
|
0
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
0.3
|
0
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
0.3
|
0
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
0.3
|
50
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
0.2
|
100
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
0.1
|
0
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
0
|
0
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
0.9
|
12.5
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
0.8
|
0
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
0.8
|
14.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1.1
|
57.1
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1
|
66.7
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
0.7
|
16.7
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
0.2
|
-50
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
0.2
|
0
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
0.1
|
-50
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
0
|
-100
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
0.8
|
60
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
0.7
|
75
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
0.7
|
75
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
0.7
|
75
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
0.6
|
50
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
0.7
|
16.7
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
0.5
|
-28.6
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
0.4
|
-33.3
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
0.4
|
-20
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
0.3
|
-25
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
0.2
|
0
|
--
|
--
|
--
|
--
|
|
201812
|
30.8
|
-1.3
|
0.8
|
-27.3
|
--
|
--
|
--
|
--
|
|
201811
|
27.7
|
-3.1
|
0.7
|
-36.4
|
--
|
--
|
--
|
--
|
|
201810
|
25.4
|
-1.6
|
0.7
|
-30
|
--
|
--
|
--
|
--
|
|
201809
|
23.7
|
1.7
|
0.9
|
-18.2
|
--
|
--
|
--
|
--
|
|
201808
|
20.6
|
3.5
|
0.8
|
-20
|
--
|
--
|
--
|
--
|
|
201807
|
20.5
|
5.1
|
0.8
|
-11.1
|
--
|
--
|
--
|
--
|
|
201806
|
18.8
|
6.8
|
0.9
|
0
|
--
|
--
|
--
|
--
|
|
201805
|
14.8
|
8.8
|
0.8
|
-11.1
|
--
|
--
|
--
|
--
|
|
201804
|
12
|
22.4
|
0.7
|
0
|
--
|
--
|
--
|
--
|
|
201803
|
7
|
18.6
|
0.4
|
0
|
--
|
--
|
--
|
--
|
|
201802
|
4.3
|
22.9
|
0.2
|
0
|
--
|
--
|
--
|
--
|
|
201712
|
39.6
|
54.1
|
1.2
|
0
|
--
|
--
|
--
|
--
|
|
201711
|
36.6
|
56.4
|
1.4
|
7.7
|
--
|
--
|
--
|
--
|
|
201710
|
35.6
|
58.9
|
1.5
|
36.4
|
--
|
--
|
--
|
--
|
|
201709
|
31
|
71.3
|
1.4
|
27.3
|
--
|
--
|
--
|
--
|
|
201708
|
26.3
|
66.5
|
1.3
|
30
|
--
|
--
|
--
|
--
|
|
201707
|
21.9
|
67.2
|
1.2
|
33.3
|
--
|
--
|
--
|
--
|
|
201706
|
17.9
|
64.2
|
1.1
|
37.5
|
--
|
--
|
--
|
--
|
|
201705
|
13.5
|
48.4
|
0.9
|
28.6
|
--
|
--
|
--
|
--
|
|
201704
|
10
|
40.8
|
0.8
|
33.3
|
--
|
--
|
--
|
--
|
|
201703
|
6.9
|
23.2
|
0.5
|
0
|
--
|
--
|
--
|
--
|
|
201702
|
4.1
|
13.9
|
0.3
|
-25
|
--
|
--
|
--
|
--
|
|
201612
|
28.4
|
17.8
|
1.4
|
0
|
--
|
--
|
--
|
--
|
|
201611
|
25.8
|
17.3
|
1.3
|
0
|
--
|
--
|
--
|
--
|
|
201610
|
22
|
11.1
|
1.1
|
-15.4
|
--
|
--
|
--
|
--
|
|
201609
|
17.69
|
0.6
|
1.1
|
-8.3
|
--
|
--
|
--
|
--
|
|
201608
|
15.4
|
4.1
|
1
|
-9.1
|
--
|
--
|
--
|
--
|
|
201607
|
12.6
|
1.6
|
0.9
|
0
|
--
|
--
|
--
|
--
|
|
201606
|
10.8
|
8
|
0.8
|
0
|
--
|
--
|
--
|
--
|
|
201605
|
9.3
|
22.4
|
0.7
|
0
|
--
|
--
|
--
|
--
|
|
201604
|
7
|
12.9
|
0.6
|
20
|
--
|
--
|
--
|
--
|
|
201603
|
4.9
|
8.9
|
0.5
|
25
|
--
|
--
|
--
|
--
|
|
201602
|
3.4
|
21.4
|
0.4
|
0
|
--
|
--
|
--
|
--
|
|
201512
|
24.5
|
0
|
1.4
|
-6.7
|
0.3
|
0
|
0.9
|
12.5
|
|
201511
|
22.4
|
0
|
1.3
|
0
|
0.3
|
0
|
0.7
|
0
|
|
201510
|
20.2
|
-1
|
1.3
|
8.3
|
0.2
|
0
|
0.7
|
0
|
|
201509
|
18.1
|
1.1
|
1.2
|
20
|
0.2
|
0
|
0.6
|
-14.3
|
|
201508
|
15.3
|
-0.6
|
1.1
|
22.2
|
0.2
|
0
|
0.6
|
20
|
|
201507
|
12.8
|
-1.5
|
1
|
25
|
0.1
|
-50
|
0.5
|
25
|
|
201506
|
9.3
|
2.2
|
0.8
|
14.3
|
0.1
|
0
|
0.4
|
33.3
|
|
201505
|
7.1
|
1.4
|
0.7
|
40
|
0.1
|
0
|
0.3
|
0
|
|
201504
|
5.6
|
9.8
|
0.5
|
25
|
0.1
|
0
|
0.2
|
0
|
|
201503
|
4
|
-2.4
|
0.4
|
33.3
|
0
|
-100
|
0.2
|
0
|
|
201502
|
2.6
|
0
|
0.4
|
33.3
|
0
|
0
|
0.1
|
0
|
|
201412
|
21.4
|
-1.8
|
1.4
|
0
|
0.2
|
0
|
0.7
|
-22.2
|
|
201411
|
19.5
|
2.1
|
1.1
|
-15.4
|
0.2
|
0
|
0.6
|
-14.3
|
|
201410
|
17.6
|
0
|
1
|
-9.1
|
0.2
|
0
|
0.7
|
16.7
|
|
201409
|
15.4
|
-1.3
|
0.9
|
0
|
0.2
|
0
|
0.6
|
20
|
|
201408
|
13
|
-0.8
|
0.8
|
-20
|
0.1
|
0
|
0.5
|
25
|
|
201407
|
10.8
|
-2.7
|
0.8
|
0
|
0.1
|
0
|
0.4
|
0
|
|
201406
|
10
|
-2
|
0.8
|
0
|
0.1
|
0
|
0.4
|
33.3
|
|
201405
|
7.8
|
-3.7
|
0.6
|
0
|
0.1
|
0
|
0.3
|
50
|
|
201404
|
6.3
|
0
|
0.5
|
0
|
0.1
|
0
|
0.3
|
50
|
|
201403
|
5
|
6.4
|
0.3
|
-25
|
0.1
|
0
|
0.2
|
0
|
|
201402
|
3.23
|
9.86
|
0.35
|
-2.78
|
0.04
|
100
|
0.15
|
25
|
|
201312
|
21.84
|
5.25
|
1.45
|
-25.26
|
0.25
|
-10.71
|
0.9
|
36.36
|
|
201311
|
19.36
|
2.87
|
1.34
|
-11.84
|
0.23
|
-8
|
0.73
|
43.14
|
|
201310
|
17.83
|
8.79
|
1.09
|
-23.24
|
0.19
|
18.75
|
0.63
|
23.53
|
|
201309
|
15.81
|
9.03
|
0.96
|
-24.41
|
0.17
|
41.67
|
0.52
|
20.93
|
|
201308
|
13.32
|
3.18
|
0.99
|
-16.1
|
0.15
|
36.36
|
0.43
|
10.26
|
|
201307
|
11.34
|
3.09
|
0.88
|
-14.56
|
0.13
|
30
|
0.36
|
9.09
|
|
201306
|
9.49
|
3.6
|
0.74
|
-16.85
|
0.1
|
11.11
|
0.26
|
-7.14
|
|
201305
|
7.23
|
14.04
|
0.62
|
-18.42
|
0.06
|
-14.29
|
0.21
|
-4.55
|
|
201304
|
5.91
|
18.67
|
0.44
|
-18.52
|
0.05
|
-16.67
|
0.18
|
5.88
|
|
201303
|
4.17
|
20.17
|
0.33
|
-13.16
|
0.03
|
-40
|
0.14
|
16.67
|
|
201302
|
2.65
|
31.84
|
0.3
|
76.47
|
0.02
|
100
|
0.11
|
175
|
|
201212
|
20.44
|
27.83
|
1.99
|
14.37
|
0.29
|
-23.68
|
0.65
|
25
|
|
201211
|
17.87
|
20.74
|
1.6
|
9.59
|
0.27
|
-20.59
|
0.51
|
-1.92
|
|
201210
|
15.39
|
21.56
|
1.52
|
25.62
|
0.17
|
-43.33
|
0.5
|
-3.85
|
|
201209
|
13.94
|
21.53
|
1.36
|
28.3
|
0.12
|
-53.85
|
0.41
|
-10.87
|
|
201208
|
12.25
|
21.41
|
1.25
|
28.87
|
0.11
|
-38.89
|
0.38
|
-9.52
|
|
201207
|
10.33
|
13.39
|
1.07
|
25.88
|
0.1
|
-37.5
|
0.32
|
-11.11
|
|
201206
|
8.54
|
8.51
|
0.94
|
32.39
|
0.09
|
-35.71
|
0.27
|
12.5
|
|
201205
|
6.71
|
-0.89
|
0.77
|
24.19
|
0.08
|
-27.27
|
0.22
|
15.79
|
|
201204
|
5.34
|
0
|
0.56
|
21.74
|
0.07
|
-22.22
|
0.17
|
13.33
|
|
201203
|
3.39
|
-5.04
|
0.38
|
11.76
|
0.05
|
-28.57
|
0.12
|
-7.69
|
|
201202
|
1.85
|
-12.74
|
0.17
|
-5.56
|
0.01
|
-75
|
0.04
|
-33.33
|
|
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
（%) |
|
202408
|
--
|
--
|
0.7
|
-41.7
|
0.6
|
-70
|
0
|
0
|
|
202407
|
--
|
--
|
0.6
|
-40
|
0.5
|
-58.3
|
0
|
0
|
|
202406
|
--
|
--
|
0.5
|
-44.4
|
0.4
|
-63.6
|
0
|
0
|
|
202405
|
--
|
--
|
0.4
|
-42.9
|
0.4
|
-50
|
0
|
0
|
|
202404
|
--
|
--
|
0.3
|
-50
|
0.3
|
-62.5
|
0
|
0
|
|
202403
|
--
|
--
|
0.2
|
0
|
0.2
|
100
|
0
|
0
|
|
202402
|
--
|
--
|
0.1
|
0
|
0.1
|
0
|
0
|
0
|
|
202312
|
--
|
--
|
1.1
|
0
|
2.8
|
211.1
|
0
|
0
|
|
202311
|
--
|
--
|
1
|
0
|
2.5
|
400
|
0
|
0
|
|
202310
|
--
|
--
|
0.8
|
0
|
2.2
|
450
|
0
|
0
|
|
202309
|
--
|
--
|
0.7
|
0
|
2.1
|
425
|
0
|
0
|
|
202308
|
--
|
--
|
0.8
|
0
|
2
|
566.7
|
0
|
0
|
|
202307
|
--
|
--
|
0.7
|
0
|
1.3
|
333.3
|
0
|
0
|
|
202306
|
--
|
--
|
0.5
|
0
|
1.1
|
266.7
|
0
|
0
|
|
202305
|
--
|
--
|
0.5
|
0
|
0.9
|
350
|
0
|
0
|
|
202304
|
--
|
--
|
0.5
|
25
|
0.8
|
300
|
0.2
|
0
|
|
202303
|
--
|
--
|
0.3
|
50
|
0.3
|
50
|
0.1
|
0
|
|
202302
|
--
|
--
|
0.1
|
-50
|
0.2
|
0
|
0.1
|
0
|
|
202212
|
--
|
--
|
0
|
-100
|
0.8
|
-33.3
|
0
|
-100
|
|
202211
|
--
|
--
|
0
|
-100
|
0.5
|
-28.6
|
0
|
-100
|
|
202210
|
--
|
--
|
0
|
-100
|
0.4
|
-20
|
0
|
-100
|
|
202209
|
--
|
--
|
0
|
-100
|
0.4
|
-20
|
0
|
-100
|
|
202208
|
--
|
--
|
0
|
-100
|
0.3
|
-25
|
0
|
-100
|
|
202207
|
--
|
--
|
0
|
-100
|
0.3
|
-25
|
0
|
-100
|
|
202206
|
--
|
--
|
0
|
-100
|
0.2
|
-33.3
|
0
|
-100
|
|
202205
|
--
|
--
|
0
|
-100
|
0.2
|
0
|
0
|
0
|
|
202204
|
--
|
--
|
0
|
-100
|
0.1
|
-50
|
0
|
0
|
|
202203
|
--
|
--
|
0
|
0
|
0.1
|
0
|
0
|
0
|
|
202202
|
--
|
--
|
0
|
0
|
0.1
|
0
|
0
|
0
|
|
202112
|
--
|
--
|
0.4
|
-20
|
1.2
|
100
|
0.1
|
0
|
|
202111
|
--
|
--
|
0.4
|
0
|
0.7
|
75
|
0.1
|
0
|
|
202110
|
--
|
--
|
0.3
|
-25
|
0.5
|
25
|
0.1
|
0
|
|
202109
|
--
|
--
|
0.3
|
-25
|
0.4
|
33.3
|
0.1
|
0
|
|
202108
|
--
|
--
|
0.2
|
-33.3
|
0.4
|
33.3
|
0.1
|
0
|
|
202107
|
--
|
--
|
0.2
|
-33.3
|
0.4
|
33.3
|
0.1
|
0
|
|
202106
|
--
|
--
|
0.2
|
-33.3
|
0.4
|
100
|
0.1
|
0
|
|
202105
|
--
|
--
|
0.2
|
-33.3
|
0.3
|
50
|
0.1
|
0
|
|
202104
|
--
|
--
|
0.1
|
-50
|
0.2
|
0
|
0
|
-100
|
|
202103
|
--
|
--
|
0.1
|
0
|
0.1
|
0
|
0
|
0
|
|
202102
|
--
|
--
|
0
|
0
|
0.1
|
0
|
0
|
0
|
|
202012
|
--
|
--
|
0.6
|
-45.5
|
0.6
|
-33.3
|
0.2
|
0
|
|
202011
|
--
|
--
|
0.5
|
-50
|
0.5
|
-37.5
|
0.2
|
100
|
|
202010
|
--
|
--
|
0.5
|
-50
|
0.4
|
-50
|
0.2
|
100
|
|
202009
|
--
|
--
|
0.5
|
-44.4
|
0.4
|
-42.9
|
0.1
|
0
|
|
202008
|
--
|
--
|
0.6
|
-33.3
|
0.4
|
-42.9
|
0.1
|
0
|
|
202007
|
--
|
--
|
0.5
|
-37.5
|
0.3
|
-57.1
|
0.1
|
0
|
|
202006
|
--
|
--
|
0.3
|
-57.1
|
0.3
|
-50
|
0.1
|
0
|
|
202005
|
--
|
--
|
0.3
|
-50
|
0.2
|
-60
|
0.1
|
0
|
|
202004
|
--
|
--
|
0.2
|
-60
|
0.2
|
-50
|
0.1
|
0
|
|
202003
|
--
|
--
|
0
|
-100
|
0.1
|
-66.7
|
0
|
0
|
|
202002
|
--
|
--
|
0
|
-100
|
0
|
-100
|
0
|
0
|
|
201912
|
--
|
--
|
1.1
|
-8.3
|
0.9
|
-10
|
0.2
|
0
|
|
201911
|
--
|
--
|
1
|
0
|
0.9
|
-10
|
0.1
|
-50
|
|
201910
|
--
|
--
|
1
|
0
|
0.8
|
-11.1
|
0.1
|
-50
|
|
201909
|
--
|
--
|
0.9
|
0
|
0.8
|
0
|
0.1
|
-50
|
|
201908
|
--
|
--
|
0.8
|
-11.1
|
0.7
|
-12.5
|
0.1
|
0
|
|
201907
|
--
|
--
|
0.8
|
0
|
0.7
|
-12.5
|
0.1
|
0
|
|
201906
|
--
|
--
|
0.7
|
-30
|
0.7
|
-12.5
|
0.1
|
0
|
|
201905
|
--
|
--
|
0.8
|
0
|
0.7
|
16.7
|
0.1
|
0
|
|
201904
|
--
|
--
|
0.7
|
16.7
|
0.6
|
20
|
0
|
-100
|
|
201903
|
--
|
--
|
0.5
|
25
|
0.4
|
0
|
0
|
0
|
|
201902
|
--
|
--
|
0.2
|
0
|
0.2
|
0
|
0
|
0
|
|
201812
|
26.7
|
5.5
|
1.4
|
-36.4
|
1.3
|
-31.6
|
0.2
|
0
|
|
201811
|
24
|
5.3
|
1.3
|
-38.1
|
1.2
|
-33.3
|
0.1
|
-50
|
|
201810
|
21.9
|
7.4
|
1.2
|
-40
|
1.1
|
-35.3
|
0.1
|
0
|
|
201809
|
20.1
|
11
|
1.2
|
-36.8
|
1.1
|
-31.3
|
0.1
|
0
|
|
201808
|
17.2
|
13.9
|
1.1
|
-35.3
|
1
|
-33.3
|
0.1
|
0
|
|
201807
|
16.9
|
12.7
|
1.2
|
-25
|
1.1
|
-15.4
|
0.1
|
0
|
|
201806
|
15.4
|
12.4
|
1.1
|
-15.4
|
1
|
-9.1
|
0.1
|
0
|
|
201805
|
11.9
|
13.3
|
0.9
|
-10
|
0.8
|
-11.1
|
0.1
|
0
|
|
201804
|
9.4
|
25.3
|
0.8
|
14.3
|
0.7
|
16.7
|
0.1
|
0
|
|
201803
|
5.6
|
21.7
|
0.4
|
0
|
0.4
|
0
|
0.1
|
0
|
|
201802
|
3.4
|
25.9
|
0.2
|
0
|
0.2
|
-33.3
|
0.1
|
0
|
|
201712
|
32.8
|
58.5
|
2.4
|
84.6
|
2.2
|
29.4
|
0.3
|
-25
|
|
201711
|
29.8
|
59.4
|
2.3
|
109.1
|
2.1
|
40
|
0.3
|
-25
|
|
201710
|
28.5
|
59.2
|
2.4
|
100
|
2.2
|
37.5
|
0.3
|
0
|
|
201709
|
24.4
|
73
|
2.2
|
120
|
2.1
|
61.5
|
0.3
|
0
|
|
201708
|
20.2
|
64.2
|
2
|
122.2
|
1.8
|
63.6
|
0.3
|
50
|
|
201707
|
16.8
|
66.3
|
1.7
|
142.9
|
1.5
|
66.7
|
0.3
|
50
|
|
201706
|
13.6
|
61.9
|
1.3
|
116.7
|
1.2
|
71.4
|
0.2
|
0
|
|
201705
|
10.2
|
43.7
|
1
|
100
|
0.9
|
50
|
0.2
|
100
|
|
201704
|
7.6
|
40.7
|
0.7
|
133.3
|
0.7
|
40
|
0.1
|
0
|
|
201703
|
5.2
|
23.8
|
0.4
|
33.3
|
0.4
|
0
|
0.1
|
0
|
|
201702
|
3.2
|
23.1
|
0.2
|
100
|
0.3
|
50
|
0.1
|
0
|
|
201612
|
22.4
|
22.4
|
1.7
|
6.3
|
2.1
|
23.5
|
0.4
|
-20
|
|
201611
|
20.4
|
21.4
|
1.5
|
7.1
|
1.9
|
35.7
|
0.4
|
0
|
|
201610
|
17.4
|
14.5
|
1.3
|
18.19
|
1.6
|
23.1
|
0.3
|
0
|
|
201609
|
13.6
|
0
|
1.1
|
22.19
|
1.3
|
18.19
|
0.3
|
0
|
|
201608
|
11.9
|
4.4
|
0.9
|
12.5
|
1.1
|
22.2
|
0.2
|
0
|
|
201607
|
9.6
|
2.1
|
0.8
|
33.3
|
0.9
|
28.6
|
0.2
|
0
|
|
201606
|
8.3
|
7.8
|
0.6
|
20
|
0.7
|
16.7
|
0.2
|
100
|
|
201605
|
7.2
|
28.6
|
0.5
|
25
|
0.6
|
20
|
0.1
|
0
|
|
201604
|
5.3
|
15.2
|
0.4
|
33.3
|
0.5
|
25
|
0.1
|
--
|
|
201603
|
3.7
|
8.8
|
0.2
|
0
|
0.4
|
33.3
|
0.1
|
0
|
|
201602
|
2.5
|
25
|
0.1
|
0
|
0.2
|
0
|
0
|
0
|
|
201512
|
18.7
|
-1.1
|
1.6
|
-5.9
|
1.7
|
-15
|
0.5
|
66.7
|
|
201511
|
17.2
|
0.6
|
1.3
|
-13.3
|
1.4
|
-22.2
|
0.4
|
33.3
|
|
201510
|
15.6
|
-0.6
|
1.1
|
-21.4
|
1.2
|
-25
|
0.3
|
50
|
|
201509
|
14
|
1.4
|
0.9
|
-25
|
1.1
|
-15.4
|
0.3
|
50
|
|
201508
|
11.8
|
0.9
|
0.7
|
-30
|
0.9
|
-10
|
0.2
|
0
|
|
201507
|
9.9
|
1
|
0.6
|
-33.3
|
0.7
|
-22.2
|
0.2
|
100
|
|
201506
|
7
|
6.1
|
0.4
|
-33.3
|
0.6
|
-14.3
|
0.1
|
0
|
|
201505
|
5.2
|
0
|
0.3
|
-40
|
0.5
|
0
|
0.1
|
0
|
|
201504
|
4.1
|
7.9
|
0.3
|
0
|
0.4
|
0
|
0.1
|
0
|
|
201503
|
2.9
|
-6.5
|
0.2
|
-33.3
|
0.3
|
0
|
0.1
|
0
|
|
201502
|
1.8
|
-5.3
|
0.1
|
0
|
0.2
|
100
|
0
|
0
|
|
201412
|
16.5
|
-1.2
|
1.5
|
25
|
1.8
|
5.9
|
0.3
|
50
|
|
201411
|
14.8
|
2.8
|
1.3
|
18.2
|
1.6
|
0
|
0.3
|
50
|
|
201410
|
13.5
|
0.7
|
1.2
|
9.1
|
1.4
|
-6.7
|
0.2
|
0
|
|
201409
|
11.8
|
-0.8
|
1
|
11.1
|
1.2
|
-7.7
|
0.2
|
0
|
|
201408
|
9.9
|
0
|
0.8
|
0
|
0.9
|
0
|
0.2
|
100
|
|
201407
|
8.1
|
-2.4
|
0.7
|
0
|
0.7
|
-12.5
|
0.1
|
0
|
|
201406
|
7.5
|
-2.6
|
0.6
|
0
|
0.7
|
0
|
0.1
|
0
|
|
201405
|
5.9
|
-3.3
|
0.5
|
0
|
0.5
|
0
|
0.1
|
0
|
|
201404
|
4.8
|
6.7
|
0.4
|
0
|
0.4
|
0
|
0.1
|
0
|
|
201403
|
3.9
|
14.7
|
0.3
|
0
|
0.4
|
33.3
|
0.1
|
0
|
|
201402
|
2.4
|
7.62
|
0.15
|
50
|
0.2
|
33.33
|
0.03
|
50
|
|
201312
|
16.63
|
10.13
|
1.22
|
40.23
|
1.71
|
48.7
|
0.21
|
-4.55
|
|
201311
|
14.59
|
5.57
|
1.12
|
47.37
|
1.64
|
57.69
|
0.2
|
-4.76
|
|
201310
|
13.55
|
10.16
|
1.06
|
55.88
|
1.48
|
68.18
|
0.19
|
26.67
|
|
201309
|
12.05
|
14.54
|
0.95
|
50.79
|
1.28
|
68.42
|
0.17
|
30.77
|
|
201308
|
10.09
|
6.77
|
0.8
|
37.93
|
0.88
|
46.67
|
0.16
|
33.33
|
|
201307
|
8.48
|
9.28
|
0.71
|
42
|
0.8
|
56.86
|
0.15
|
66.67
|
|
201306
|
7.12
|
4.86
|
0.55
|
44.74
|
0.67
|
67.5
|
0.13
|
62.5
|
|
201305
|
5.4
|
13.21
|
0.39
|
62.5
|
0.48
|
71.43
|
0.06
|
0
|
|
201304
|
4.22
|
11.35
|
0.32
|
68.42
|
0.41
|
78.26
|
0.05
|
0
|
|
201303
|
3.07
|
18.99
|
0.25
|
92.31
|
0.3
|
76.47
|
0.04
|
33.33
|
|
201302
|
2.03
|
40.97
|
0.09
|
50
|
0.14
|
100
|
0.02
|
0
|
|
201212
|
15.39
|
20.99
|
0.62
|
63.16
|
1.05
|
87.5
|
0.19
|
58.33
|
|
201211
|
13.26
|
12.56
|
0.54
|
50
|
0.95
|
90
|
0.18
|
80
|
|
201210
|
11.6
|
16.35
|
0.5
|
47.06
|
0.81
|
72.34
|
0.11
|
22.22
|
|
201209
|
10.48
|
15.55
|
0.46
|
53.33
|
0.71
|
61.36
|
0.1
|
25
|
|
201208
|
9.34
|
16.6
|
0.42
|
50
|
0.55
|
41.03
|
0.09
|
28.57
|
|
201207
|
7.61
|
4.97
|
0.36
|
44
|
0.46
|
31.43
|
0.06
|
-14.29
|
|
201206
|
6.59
|
5.1
|
0.27
|
35
|
0.36
|
20
|
0.05
|
-16.67
|
|
201205
|
5.13
|
-4.82
|
0.22
|
37.5
|
0.28
|
7.69
|
0.05
|
25
|
|
201204
|
4.1
|
2.76
|
0.17
|
30.77
|
0.24
|
26.32
|
0.04
|
33.33
|
|
201203
|
2.58
|
-6.18
|
0.12
|
33.33
|
0.13
|
30
|
0.02
|
100
|
|
201202
|
1.33
|
-16.88
|
0.06
|
20
|
0.05
|
0
|
0.01
|
0
|
|
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
（%) |
|
202408
|
-12.9
|
-27.3
|
0
|
0
|
0
|
0
|
|
202407
|
-18.8
|
-29.4
|
0
|
0
|
0
|
0
|
|
202406
|
-27.6
|
-31.7
|
0
|
0
|
0
|
0
|
|
202405
|
-26.2
|
-32.8
|
0
|
0
|
0
|
0
|
|
202404
|
-10.1
|
-35.1
|
0
|
0
|
0
|
0
|
|
202403
|
-17.2
|
-43
|
0
|
0
|
0
|
0
|
|
202402
|
--
|
-50.6
|
--
|
--
|
0
|
0
|
|
202312
|
-35.4
|
-37.7
|
0
|
0
|
0
|
0
|
|
202311
|
-32.1
|
-38
|
0
|
0
|
0
|
0
|
|
202310
|
-42.8
|
-38.8
|
0
|
0
|
0
|
0
|
|
202309
|
-49.2
|
-38.1
|
0
|
0
|
0
|
0
|
|
202308
|
-52.2
|
-36
|
0
|
0
|
0
|
0
|
|
202307
|
-44.4
|
-32.7
|
0
|
0
|
0
|
0
|
|
202306
|
-45.5
|
-29.3
|
0
|
0
|
0
|
0
|
|
202305
|
-23.8
|
-22.9
|
0
|
0
|
0
|
0
|
|
202304
|
-48.1
|
-22.7
|
0
|
0
|
0
|
0
|
|
202303
|
-53.2
|
-14.8
|
0
|
0
|
0
|
0
|
|
202302
|
--
|
17.7
|
--
|
--
|
0
|
0
|
|
202212
|
47.7
|
27.8
|
0
|
0
|
0
|
0
|
|
202211
|
45.3
|
24.9
|
0
|
0
|
0
|
0
|
|
202210
|
34.7
|
21.4
|
0
|
0
|
0
|
0
|
|
202209
|
21.3
|
19.1
|
0
|
0
|
0
|
0
|
|
202208
|
25.2
|
18.6
|
0
|
0
|
0
|
0
|
|
202207
|
36.3
|
17.3
|
0
|
0
|
0
|
0
|
|
202206
|
20.4
|
12.6
|
0
|
0
|
0
|
0
|
|
202205
|
13.9
|
10
|
0
|
0
|
0
|
0
|
|
202204
|
-6.2
|
8.6
|
0
|
0
|
0
|
0
|
|
202203
|
76.7
|
15.9
|
0
|
0
|
0
|
0
|
|
202202
|
--
|
-11.9
|
--
|
--
|
0
|
0
|
|
202112
|
-1.4
|
-10.8
|
0
|
0
|
0
|
0
|
|
202111
|
-33.6
|
-12.1
|
0
|
0
|
0
|
0
|
|
202110
|
-15.2
|
-6.9
|
0
|
0
|
0
|
0
|
|
202109
|
5.4
|
-5.3
|
0
|
0
|
0
|
0
|
|
202108
|
15.9
|
-7.4
|
0
|
0
|
0
|
0
|
|
202107
|
-25
|
-10.6
|
0
|
0
|
0
|
0
|
|
202106
|
-20.1
|
-6.7
|
0
|
0
|
0
|
-100
|
|
202105
|
-8.1
|
-0.9
|
0
|
0
|
0
|
-100
|
|
202104
|
-3.3
|
2.3
|
0
|
-100
|
0
|
-100
|
|
202103
|
-7.6
|
5
|
0
|
0
|
0
|
-100
|
|
202102
|
--
|
15.3
|
--
|
--
|
0
|
-100
|
|
202012
|
0.8
|
1.1
|
0
|
0
|
0
|
-100
|
|
202011
|
1.7
|
1.1
|
0
|
0
|
0
|
1777.3
|
|
202010
|
10.6
|
1
|
0
|
0
|
0
|
1777.3
|
|
202009
|
-0.6
|
-0.7
|
0
|
0
|
0
|
1777.3
|
|
202008
|
-19.3
|
-0.7
|
0.1
|
233.3
|
0.2
|
-9.1
|
|
202007
|
25.1
|
2.9
|
0.1
|
462.7
|
0.2
|
-30.4
|
|
202006
|
9.7
|
-2.8
|
0
|
-100
|
0
|
1777.3
|
|
202005
|
-6.7
|
-7.6
|
0
|
0
|
0
|
0
|
|
202004
|
-5.3
|
-7.8
|
0
|
0
|
0
|
0
|
|
202003
|
3.6
|
-8.9
|
0
|
0
|
0
|
0
|
|
202002
|
--
|
-18.3
|
--
|
--
|
0
|
0
|
|
201912
|
10.7
|
3.8
|
0
|
0
|
0
|
0
|
|
201911
|
40.6
|
2.7
|
0
|
0
|
0
|
0
|
|
201910
|
-5.3
|
-8.1
|
0
|
0
|
0
|
0
|
|
201909
|
-9
|
-8.6
|
0
|
0
|
0
|
0
|
|
201908
|
-25.6
|
-8.5
|
0
|
0
|
0
|
0
|
|
201907
|
-16.7
|
-5.8
|
0
|
0
|
0
|
0
|
|
201906
|
-15.6
|
-3.9
|
0
|
0
|
0
|
0
|
|
201905
|
-8.7
|
-0.8
|
0
|
0
|
0
|
0
|
|
201904
|
-11.8
|
1.7
|
0
|
0
|
0
|
0
|
|
201903
|
2
|
6.4
|
0
|
0
|
0
|
0
|
|
201902
|
--
|
9.4
|
--
|
--
|
0
|
0
|
|
201812
|
-5.3
|
3
|
0
|
0
|
0
|
0
|
|
201811
|
16.3
|
4
|
0
|
0
|
0
|
0
|
|
201810
|
-7.9
|
2
|
0
|
0
|
0
|
0
|
|
201809
|
-11.8
|
3.4
|
0.6
|
31.5
|
3.9
|
19.8
|
|
201808
|
-1.1
|
5.4
|
0
|
0
|
0
|
0
|
|
201807
|
-6.7
|
6.3
|
0
|
0
|
0
|
0
|
|
201806
|
17.6
|
8.1
|
0
|
0
|
0
|
0
|
|
201805
|
14.1
|
6.1
|
0
|
0
|
0
|
0
|
|
201804
|
18.8
|
3.8
|
0
|
0
|
0
|
0
|
|
201803
|
23.2
|
-2.7
|
0
|
0
|
0
|
0
|
|
201802
|
--
|
-12.2
|
--
|
--
|
0
|
0
|
|
201712
|
49.8
|
14.3
|
0
|
0
|
0
|
0
|
|
201711
|
12.2
|
8.8
|
0
|
0
|
0
|
0
|
|
201710
|
-4.5
|
8.3
|
0
|
0
|
0
|
0
|
|
201709
|
3.8
|
10
|
0
|
0
|
0
|
0
|
|
201708
|
0.2
|
10.9
|
0
|
0
|
0
|
0
|
|
201707
|
7.5
|
12.4
|
0
|
0
|
0
|
0
|
|
201706
|
33.4
|
13.3
|
0
|
0
|
0
|
0
|
|
201705
|
9
|
7.9
|
0
|
0
|
0
|
0
|
|
201704
|
11
|
7.6
|
0
|
0
|
0
|
0
|
|
201703
|
-0.2
|
6.4
|
0
|
0
|
0
|
0
|
|
201702
|
--
|
9.8
|
--
|
--
|
0
|
0
|
|
201612
|
1
|
-11.3
|
0
|
0
|
0
|
0
|
|
201611
|
-9
|
-13.1
|
0
|
0
|
0
|
0
|
|
201610
|
0.5
|
-13.7
|
0
|
0
|
0
|
0
|
|
201609
|
-6.1
|
-16
|
0
|
0
|
0
|
0
|
|
201608
|
-11.1
|
-17.8
|
0
|
0
|
0
|
0
|
|
201607
|
-20.6
|
-19.1
|
0
|
0
|
0
|
0
|
|
201606
|
-23.5
|
-18.8
|
0
|
0
|
0
|
0
|
|
201605
|
-14.5
|
-17.8
|
0
|
0
|
0
|
0
|
|
201604
|
-18.2
|
-18.6
|
--
|
--
|
--
|
--
|
|
201603
|
-19.6
|
-18.7
|
--
|
--
|
--
|
--
|
|
201602
|
--
|
-18.2
|
--
|
--
|
--
|
--
|
|
201512
|
5.5
|
2.4
|
--
|
--
|
--
|
--
|
|
201511
|
3.1
|
2
|
--
|
--
|
--
|
--
|
|
201510
|
5.2
|
1.9
|
0
|
-100
|
0
|
-100
|
|
201509
|
10.2
|
1.4
|
0
|
--
|
0
|
--
|
|
201508
|
11.5
|
0
|
0
|
--
|
0
|
--
|
|
201507
|
1.4
|
-1.9
|
0
|
--
|
0
|
--
|
|
201506
|
5.1
|
-2.7
|
0
|
--
|
0
|
--
|
|
201505
|
0.3
|
-4.5
|
0
|
--
|
0
|
--
|
|
201504
|
-2
|
-5.6
|
0
|
--
|
0
|
--
|
|
201503
|
-33.3
|
-6.8
|
0
|
--
|
0
|
--
|
|
201502
|
--
|
8.4
|
--
|
--
|
--
|
--
|
|
201412
|
-2.4
|
-3
|
0
|
--
|
0
|
--
|
|
201411
|
-1.1
|
-3.1
|
0
|
--
|
0
|
--
|
|
201410
|
-4.6
|
-3.4
|
0
|
--
|
0
|
--
|
|
201409
|
-14.3
|
-3.2
|
0
|
--
|
0
|
--
|
|
201408
|
-30.5
|
-1.5
|
0
|
--
|
0
|
--
|
|
201407
|
-5.8
|
2.6
|
0
|
--
|
0
|
--
|
|
201406
|
-7
|
4.5
|
--
|
--
|
--
|
--
|
|
201405
|
-2.6
|
7
|
0
|
--
|
0
|
--
|
|
201404
|
15.7
|
9.3
|
0
|
--
|
0
|
--
|
|
201403
|
1.9
|
7.3
|
--
|
--
|
--
|
--
|
|
201402
|
--
|
12.1
|
--
|
--
|
--
|
--
|
|
201312
|
4
|
12.6
|
--
|
--
|
--
|
--
|
|
201311
|
-2.1
|
13.6
|
--
|
--
|
--
|
--
|
|
201310
|
0.3
|
15.9
|
--
|
--
|
--
|
--
|
|
201309
|
19.7
|
17.9
|
--
|
--
|
--
|
--
|
|
201308
|
45.5
|
17.6
|
--
|
--
|
--
|
--
|
|
201307
|
24.4
|
11.4
|
0
|
-100
|
0
|
-100
|
|
201306
|
4.9
|
8.2
|
0
|
-100
|
0
|
-100
|
|
201305
|
12.3
|
9
|
0
|
-100
|
0
|
-100
|
|
201304
|
-1.9
|
2.6
|
0
|
-100
|
0
|
-100
|
|
201303
|
10.7
|
-1.2
|
0
|
-100
|
0
|
-100
|
|
201302
|
--
|
-0.9
|
0
|
-100
|
0
|
-100
|
|
201212
|
23.2
|
5.5
|
0
|
-100
|
0
|
-100
|
|
201211
|
11.8
|
2.5
|
0
|
-100
|
0
|
-100
|
|
201210
|
9.5
|
-1.1
|
0
|
-100
|
0
|
-100
|
|
201209
|
-4.3
|
-4.6
|
0
|
-100
|
0
|
-100
|
|
201208
|
-12.2
|
-3.5
|
0
|
-100
|
0
|
-100
|
|
201207
|
-8.6
|
-2.6
|
0
|
-100
|
0
|
-100
|
|
201206
|
-8
|
-0.8
|
0
|
-100
|
0
|
-100
|
|
201205
|
-21
|
6.5
|
0
|
-100
|
0
|
-100
|
|
201204
|
-2.2
|
17.2
|
0
|
-100
|
0
|
-100
|
|
201203
|
31.9
|
43.1
|
0
|
-100
|
0
|
-100
|
|
201202
|
26.4
|
20.6
|
0
|
-100
|
0
|
-100
|
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