2023-2024年农副食品加工业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-中商产业研究院数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

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（%)
202409	26145	7636	370.8	1.5	5885.2	-4.7	2547.4	-2.4
202408	26031	7710	328	-10.7	6026.5	-3.4	2593.7	-0.7
202407	25998	7847	299.5	-14.1	6216.2	-2.5	2670	0.9
202406	25961	7927	280.2	-8.6	6226.4	-3	2693	-0.6
202405	25900	7794	266.4	0.9	6237.2	-1.7	2697.4	-0.4
202404	25876	7938	228	7.1	6254	-2	2733.9	1.7
202403	25859	8287	187.2	19.3	6156.7	-4.4	2715.7	2.2
202402	25841	7748	129.5	27.8	6057.6	-5.7	2626.6	0.5
202312	25005	5517	426	12.3	6546.2	-0.7	2717.2	1
202311	25038	6065	388.1	7.7	6542.9	2.4	2734.3	4
202310	24857	6333	374	6.6	6288.4	4.4	2621.9	4.3
202309	24770	6586	355	8.2	6143.9	4.2	2587.6	4.3
202308	24698	6744	358.8	34.4	6141.8	2.5	2579.5	2.2
202307	24647	6968	340.1	40.7	6293.9	2.2	2622.7	2.2
202306	24569	7167	299	40.2	6354.8	2.2	2699.7	5.4
202305	24516	6999	255.2	36.5	6291.7	3.2	2702.4	6.2
202304	24491	7121	205.4	24.6	6359.5	5.1	2697.1	7.8
202303	24484	7151	150.2	13.4	6452.7	8.9	2694.3	9.2
202302	24477	6659	97.3	4.2	6442.7	12.1	2660.6	13.6
202212	23593	4818	366.3	14.8	6546.5	10.6	2700.9	9.3
202211	23588	5233	346.2	18	6326.5	10.8	2627.1	11.5
202210	23473	5415	332.5	18.7	5972.8	7.9	2516.4	10.2
202209	23389	5646	318.4	23.7	5849.3	6.4	2480.4	10.1
202208	23309	5714	256.9	13.6	5940.3	4.8	2523.9	6.9
202207	23253	5846	232.2	15.9	6129.4	6.3	2574.3	10.1
202206	23196	5924	201.8	20.4	6183.1	6.7	2564.7	8.3
202205	23163	5812	178.5	27.5	6059.4	6	2543.4	7.1
202204	23133	5989	158.3	34.2	5986.7	7	2494	6.7
202203	23096	6332	128.9	35.5	5856.4	7.2	2442.5	7.3
202202	23077	6071	90.8	39.3	5668.7	6.8	2311.7	7.4
202112	22296	4126	310.3	33.9	5772.6	6.6	2400.3	10.8
202111	22300	4465	287.2	28.4	5577.7	7.9	2297.3	10.4
202110	22167	4695	272.7	28.2	5412.8	10.8	2230.2	12.6
202109	22094	4808	251.9	27.9	5384.9	14.2	2204.2	13.7
202108	22019	4787	225.3	24.8	5687.9	15.8	2317	16.5
202107	21965	4827	197.6	17.8	5790.7	17.2	2305.7	15.6
202106	21924	4872	175.2	13.5	5815.2	18.7	2337.1	14.9
202105	21856	4746	141	9	5746.3	17.7	2339.9	14
202104	21821	4821	112	2.1	5639.4	18.4	2307.7	12.2
202103	21785	5064	88.7	-1.3	5515.6	16.3	2249.1	8.6
202102	21770	4818	61.5	-4.2	5368	15	2129.8	6.4
202012	21453	3604	226	-6.1	5421	9.8	2129.8	3.4
202011	21456	3911	207.8	-7.7	5172.1	9.4	2051.9	4.3
202010	21312	4111	197.4	-13.3	4877.2	8.7	1958.9	2.1
202009	21239	4271	184.9	-13.9	4756.6	7.8	1931.8	2.2
202008	21169	4322	175.6	-19.2	4822.6	8.3	1964	2.3
202007	21139	4444	164	-20.2	4854.3	7.2	1972	0.9
202006	21113	4538	152.1	-19.7	4838	6.2	2020.9	2.4
202005	21079	4382	126.9	-26.5	4841.8	7.1	2041.6	3.4
202004	21046	4513	108.2	-24.4	4728.1	3.7	2051.5	4.7
202003	21024	5046	88.5	-20.8	4765.9	8	2110.3	15.2
202002	21027	5091	63.4	-20.8	4684.7	6.5	2038.6	15.5
201912	22401	3406	249.9	-3.2	5000.2	5	2098.3	7.3
201911	22356	3706	232.4	2.5	4803.1	2.1	2001.7	3.7
201910	22265	3785	234.9	12.4	4592	-2.5	1953.9	1.3
201909	22218	3951	225.3	19.7	4608.4	0.4	1954.1	5
201908	22166	3910	221	27.3	4633.5	-0.2	1963.1	3.5
201907	22210	3973	206.1	32.3	4747.6	0.2	1998.8	2.7
201906	22173	4025	187.7	42.4	4759.3	0.7	2023.6	3.3
201905	22128	3886	169.9	54.7	4723.5	0	2034.5	2.7
201904	22116	4109	139	52.6	4759.1	3.6	2026.9	2.7
201903	22094	4275	108.2	52.2	4630	1.8	1903.6	-1.4
201902	22084	4216	78.3	63.5	4595.4	4.7	1816.3	2.7
201812	25007	3416	244.8	25.7	4948.3	1.1	2021.5	-0.7
201811	25008	3570	216.3	22.1	4888.1	2.6	1993.1	1.2
201810	24906	3705	201.4	18.3	4797	4.8	1976	2.7
201809	24848	3778	184.6	17.5	4688.7	4.7	1909.1	0.7
201808	24807	3779	171	13.9	4748.8	4.9	1948.3	0.8
201807	24677	3856	158.3	11.6	4845.6	4.8	2009.3	1.6
201806	24626	3847	133.4	6.4	4828.1	4.2	2014	2.2
201805	24595	3787	110.1	6.3	4842.4	4.2	2026.5	1.1
201804	24565	3769	89.6	8.7	4735.1	1.8	2024.1	1.3
201803	24616	3946	69.1	10.4	4692.5	3.6	2001.5	2.7
201802	24625	3781	45.5	6.3	4542	4.4	1846.2	-0.2
201712	26473	2447	164.4	5.3	5249.4	9.7	2177.4	5
201711	26402	2570	150.2	0.9	5140.6	10.2	2122.9	4.5
201710	26318	2548	141.2	1.1	5007.2	10.5	2110.1	6
201709	26236	2485	126.6	-2.7	4921.2	9.8	2093.6	4.7
201708	26153	2527	122	0.3	4996.9	9.2	2137.8	3.8
201707	26097	2601	114.6	-0.7	5087.7	9.7	2181.6	5.2
201706	26035	2615	102.6	-3.6	5079	10.8	2174.6	4.7
201705	26059	2682	85	-6.8	5093.8	11.6	2198	6.5
201704	26024	2730	69.7	-13	5081.7	13.3	2195	8.6
201703	26015	2898	54.8	-7.6	4979.7	11.5	2145.6	7.1
201702	26007	2883	38.9	-6.3	4783.2	9.5	2038.1	6.2
201612	25853	2053	147.7	-18.4	4908.8	4.2	2145.5	3.3
201611	25770	2293	143.2	-15.1	4727	1.9	2075.4	1.3
201610	25675	2434	137.59	-15.7	4566.3	0.5	2012.79	-0.7
201609	25497	2526	129.4	-16.3	4502.4	-0.3	2007.4	-1.3
201608	25375	2522	120.3	-16	4574.2	-0.9	2056.8	-1.1
201607	25300	2609	113.8	-9.5	4637.2	-0.5	2064.9	-1.8
201606	25239	2650	105.4	-5.2	4586.4	-1.2	2070.8	-0.9
201605	25181	2691	89.7	-8.8	4571.6	0.2	2066.8	0.2
201604	25725	2925	80	-10	4512.1	-2.1	2030.4	-1.3
201603	25708	3071	59.5	-20.8	4497.3	-0.8	2012.9	-0.1
201602	25700	3093	42.3	-22.2	4406.3	-0.2	1933.8	1.1
201512	24897	2074	179.4	-11.6	4672.3	-1.9	2055.3	-0.4
201511	24895	2260	165.8	-23.2	4598.2	-0.9	2026.2	-0.6
201510	24893	2372	162.2	-23.9	4507.4	-0.7	2002.1	-1.7
201509	24702	2450	153.5	-22.2	4478	-1.3	2010.3	-2.2
201508	24598	2490	142.6	-18	4582.2	-0.2	2061.7	-0.8
201507	24525	2565	124	-18.3	4641.6	-0.7	2090.7	-1.3
201506	24438	2652	108.5	-22.7	4608.5	-3.8	2073	-6
201505	24385	2685	95.4	-25.2	4528.1	-3.7	2044.4	-6.2
201504	24382	2762	85	-17.6	4555.7	-1.7	2028.4	-5.6
201503	24377	2895	70.3	-3.6	4475.6	-0.5	1989	-2.6
201502	24836	2988	51.3	5.6	4388.6	0.7	1899.8	-0.1
201412	23784	1870	198.5	51.2	4721.5	7.9	2048	9.3
201411	23785	2110	213.2	45	4593.3	11.4	2018	15.7
201410	23785	2232	210.4	51.9	4515.5	12.8	2029.8	18
201409	23641	2289	193.9	44.2	4530.4	14.6	2051.8	19.4
201408	23564	2341	170.3	35.7	4607.6	12.9	2083.4	19.1
201407	23507	2407	148.5	34.6	4686	12.3	2113.2	18.1
201406	23430	2419	139.2	45.3	4777.5	14.8	2191.2	20.1
201405	23367	2442	125.8	51.7	4677.4	15	2162	18.7
201404	23342	2606	103.8	57.5	4625.9	12.8	2135.5	16.1
201403	23964	2816	72.8	41.9	4501.3	13	2049.8	14.5
201402	23662	2842	47.94	32.1	4305.5	12.55	1887.96	12.31
201312	23080	1657	129.52	18.59	4299.04	11.01	1835.13	8.7
201311	22665	1850	144.01	24.85	4047.48	9.68	1702.27	4.81
201310	22665	2009	135.17	27.37	3932.36	7.77	1684.74	5.17
201309	22667	2111	130.21	36.56	3885.8	7.56	1694.65	8.06
201308	22575	2158	121.96	43.6	4026.28	11.35	1724.94	9.1
201307	22525	2239	107.27	40.57	4117.76	12.09	1766.42	9.18
201306	22466	2270	92.86	30.92	4106.09	12.11	1806.35	9.26
201305	22380	2248	80.54	35.59	4018.57	11.65	1806.76	8.6
201304	22345	2331	64.47	26.36	4034.33	13.41	1819.44	12.95
201303	22327	2373	49.58	15.92	3888.33	11.94	1758.3	12.15
201302	22307	2387	35.05	11.27	3751.67	13.19	1656.28	10.21
201212	21414	1382	106.72	27.78	3742.97	15	1640.09	10.76
201211	21414	1715	112.57	33.09	3569.32	13.52	1578.8	11.86
201210	21117	1796	101.97	33.7	3514.66	15.95	1552.14	13.26
201209	21116	1879	92	37.23	3482.85	16.77	1516.72	13.44
201208	21116	1932	82	34.23	3493.94	15.59	1533.89	15.83
201207	20958	1952	73.5	32.74	3552.07	15.14	1572.36	15.2
201206	20958	2001	67.8	48.29	3555.41	14.61	1606.75	15.13
201205	20958	2011	57.56	53.58	3495.89	14.51	1623.79	15.3
201204	20908	2120	49.16	67.78	3459.43	14.28	1577.46	14.43
201203	20870	2132	40.65	103.86	3388.59	14.71	1538.91	12.35
201202	20870	2124	30.57	116.35	3240.02	15.92	1480.24	18.64

资产负债

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（%)
202409	22352.4	0.3	3995.9	2.7	35370.5	1.5	22162	0.1
202408	22380.7	0.7	3975.7	4.8	35502.2	1.7	22053.6	-0.4
202407	22068.8	0.5	3881.9	3.2	35167.9	1.7	21824.4	-0.2
202406	22162.9	2.4	3898.1	7.1	35163.5	2.7	21874.7	1.3
202405	22141.2	2.8	3824.9	3.5	35121.2	3.3	21905.3	2.5
202404	22044.1	3	3788.5	4.6	34952.2	2.6	21792	3
202403	22060.1	2.6	3894.1	8.5	34975.6	2.4	21855.4	3.1
202402	21439.9	-0.7	3897.9	8	34434.5	0.7	21324.6	0.9
202312	22397.8	0.1	3921.2	6.5	35661.5	0.1	22175.8	1.8
202311	22910.2	1.8	4002.2	6.6	35792.7	0.7	22620.8	3.7
202310	22452.4	1.3	3958.4	7.4	35076.7	0	22165.5	2.8
202309	22327.6	5.2	3911.8	9.6	34826.3	0.9	22052.2	3.6
202308	22113.4	2.9	3781.9	7	34531.8	1.2	21892.8	4.2
202307	21871	2.2	3739.6	8.5	34218.3	0.8	21644.8	3
202306	21621.9	1.3	3640.7	6.1	34023.9	0.6	21468.7	2.9
202305	21539.7	1.7	3709.9	6	33811.6	0.6	21237	2.6
202304	21478.5	2	3652	9	34032.2	1.3	21071.1	2.7
202303	21741.7	4.1	3640.8	9.3	34677.1	3.4	21209.5	4.2
202302	21884.6	8.5	3691.2	12.4	34748.7	5.8	21174.4	8.3
202212	22460.5	11.4	3715.8	12.1	35943.9	8.6	21540.8	11.5
202211	22486.8	10.6	3780.5	6.1	35790.5	8.3	21566.8	10.5
202210	22122.6	10.4	3693.4	6.1	35334.5	8.5	21348.3	10.3
202209	21169.5	7.2	3580.5	7.6	34796.3	8.3	21081	10.3
202208	21500.5	7.5	3565.5	9.4	34463.3	5.8	20831.4	6.9
202207	21498.3	8.6	3488.6	9.9	34396.6	6.5	20888.9	8.6
202206	21389.8	9	3472.5	12.1	34249.6	6.8	20754.1	8.6
202205	21203	9.3	3544.3	14.7	33993.1	6.8	20576.7	9.6
202204	20970.7	10.1	3372.9	14.1	33726.6	7.5	20365.6	10.3
202203	20660.8	10	3336.4	14.1	33116.6	6.9	20121.5	11.1
202202	19852.3	7.8	3282.5	12.6	32302.9	5.8	19279.5	8.6
202112	19816.9	8.4	3251.2	15.7	32721.6	7.5	19064.2	9.7
202111	20088.8	9.2	3520.9	17.5	32748.9	8.2	19322.4	9.8
202110	19800.9	10.2	3435.4	19	32289.9	8.6	19167.9	10.7
202109	19540.3	10.3	3299.6	17.5	31921.5	8.6	18955.3	11
202108	19798.5	12	3218.5	18.4	32535.3	9.4	19427.8	11.3
202107	19624.3	12.3	3141.7	19.9	32300.6	9.9	19237.1	11.6
202106	19537.5	11.7	3051.7	19.8	32246.6	9.6	19232.6	10.8
202105	19440.6	12	3047.6	18.3	31977.7	9.9	18925.7	10.1
202104	19125.4	10.7	2926.3	16	31573.3	9.2	18577.7	9
202103	18540.9	10.1	2887.3	17.6	30583	8.8	17899.9	8.3
202102	18147.1	12.1	2880.3	18.6	30029	9.8	17488.7	9.6
202012	18220.3	7.9	2725.5	27.9	30471.3	5.2	17500.2	6.3
202011	18366.9	7.3	2883.1	28.8	30354.1	4.9	17733.9	7
202010	17905	7.1	2795.4	29.7	29774.2	4.7	17416.7	6.7
202009	17691	7	2713	26.8	29548.2	4.9	17259.1	6.6
202008	17418.8	6.5	2626.7	25.3	29145.9	4.6	17054.3	6
202007	17205.4	7.3	2538.3	23.2	28828.6	4.6	16872	6.6
202006	17232	6.8	2483.9	20.3	28848.6	4.5	16958.5	6
202005	17119.2	6.9	2524.8	21.2	28610.2	4.9	16805.5	6.3
202004	17106.4	8.4	2464.7	18.7	28495	5.2	16747.3	7
202003	16950.3	9	2397.2	12.3	28308	5.9	16596.9	7.7
202002	16486.3	7.6	2319.7	17.5	27857.5	5.7	16284.7	6.6
201912	17139.1	5.7	--	--	29528	3.1	16841.9	4.6
201911	17390.4	6.4	--	--	29544.6	4.3	16956	5.5
201910	17085	4.8	--	--	29192.8	3.1	16781.9	4.9
201909	16988.2	5.8	--	--	29017.4	3.7	16681.8	6.3
201908	16798.9	5.7	--	--	28823.1	3.8	16510.7	6
201907	16544.6	5.7	--	--	28651.8	3.8	16213.2	5.2
201906	16565.5	6.3	--	--	28613.9	4.2	16302.6	6.8
201905	16441.2	6.5	--	--	28333.1	4	16085.9	6.1
201904	16203.2	5.5	--	--	28152.6	4.3	15898.1	6.2
201903	16044.7	6	--	--	27861.9	4.5	15697.4	6
201902	15731.9	6.8	--	--	27428.7	5.5	15494.8	7.1
201812	17130.3	5.3	2782.1	4.9	30808.6	3.3	16845.9	5.6
201811	17264.8	5.3	2804.9	3.5	30829.7	3.3	16927.4	5.4
201810	17019.4	4.7	2802.8	3	30550.6	3.3	16753.4	5.7
201809	16846.7	5.6	2772.8	4.2	30283.1	3.8	16569	6.3
201808	16793.9	6.4	2684.5	3.5	30218	4.1	16492.9	6.9
201807	16543.9	6.7	2602.9	2	30278.7	4.5	16464.3	7.8
201806	16464.8	6.3	2548.5	1.4	30122.8	4.5	16328.5	7.3
201805	16371.9	6.4	2519.7	4.2	30034.2	5.3	16274.3	7.4
201804	16336.2	5.8	2591.4	7.6	29839.4	5	16103	6.6
201803	16170.1	6.1	2493.3	5.2	29380.3	5	15846.5	6.7
201802	15746.9	6	2503.6	5.6	28814.5	4.7	15449.4	7.1
201712	17854	5.6	2844.6	3.1	34052	4.8	17190.7	5.2
201711	17931.9	5.6	2929.3	3	34107.9	5.4	17166	5.4
201710	17923.2	5.4	2975.5	4	34152.7	5.9	17154.8	5.2
201709	17724.6	5.2	2906.2	4.6	33827.5	5.6	16955.7	4.7
201708	17532.6	5	2835.8	3.8	33536.3	5.7	16793	3.9
201707	17237.8	4.5	2807	6.7	33161.8	5.8	16634.4	3.9
201706	17133.5	4.6	2757	8.3	32776.8	5.8	16517.2	4
201705	16998.5	4.9	2673.1	5.5	32277.2	5.4	16419.6	4
201704	16987.4	5.9	2654.9	8.1	32030.7	5.9	16383.2	4.8
201703	16687.5	5	2606.2	7.5	31508.2	5.7	16137.2	4.2
201702	16362.2	5.1	2592.5	8.3	30991.6	5.8	15821.7	4
201612	17378.8	3.8	2831.1	7	33764.2	4.8	16773.5	2.5
201611	17321.2	3	2880.1	5.6	33235.3	4.5	16686	2.3
201610	17198.59	3.3	2874.3	9	32740	4.4	16519.59	1.7
201609	16929.79	2.7	2787.5	8.1	32220.6	4.1	16316.89	0.9
201608	16705.2	1.7	2724.8	9.4	31780.7	4	16227.6	0.9
201607	16517.5	1.6	2626	10.2	31383.7	4.5	16061.8	1.1
201606	16397.6	1.7	2541.8	6.9	31088.1	4.3	15961	1.1
201605	16255.5	2	2538.9	9.7	30715.9	5	15860.3	1.8
201604	16225.2	2.3	2484.3	8.4	30529.2	4.6	15831.2	1.4
201603	16117	3	2462.1	8.4	30133.7	5.3	15710.2	2
201602	15802.8	3.3	2427.1	7.4	29622.2	5.3	15440.3	3
201512	16704.2	3.6	2622.9	8.9	32030.6	5.6	16270.4	2.9
201511	16763.2	4.1	2708.5	9.1	31678.7	6.5	16230.9	3.4
201510	16589.4	4.7	2622.7	8.6	31268.3	7.1	16160	4
201509	16436.6	4.8	2566.2	9.7	30839.5	7.5	16071	4.8
201508	16366.3	5.4	2487.2	10.3	30419.1	7.7	15995.6	5.4
201507	16193.9	5.8	2383	11.4	29860.7	7.4	15788.7	4.8
201506	16232.3	5	2403.2	11.2	29821.8	6.8	15834.1	3.3
201505	15977	5.6	2336.1	10.7	29295.2	7	15600.5	3.4
201504	15756.7	6.2	2272.5	12.9	28885.6	8.4	15426.1	5.6
201503	15467.4	6.1	2243.3	13.3	28270	8.1	15135.3	5.3
201502	15196.9	5	2238.5	14	27950	7.6	14815.7	4.8
201412	16237.7	8.5	2420.7	15.6	30481	12.7	15887.8	9.6
201411	16202.4	9.1	2496.5	18.7	29955.5	14	15805.8	10.8
201410	16034.1	10.6	2432.5	18.3	29477.9	15	15721.5	12.2
201409	15877.8	10.5	2342.1	15.8	28986.3	14.8	15519.6	11.5
201408	15706.2	11	2258	15.9	28608.2	15.2	15378.9	11.8
201407	15495.1	10.2	2148.2	14	28209.7	14.3	15272.3	10.9
201406	15553.8	11.6	2163	18.3	28114.7	15.7	15435.3	13.4
201405	15194.4	11.5	2110.9	17.7	27505.5	15.3	15181.3	13.4
201404	14931.6	10.8	2016.1	14	26817.6	13.8	14717.3	11.2
201403	14735.8	10.1	1995.4	11.5	26399.4	12.5	14518.6	9.8
201402	14425.54	11.93	1953.95	12.44	25863.7	13.75	14102.25	11.22
201312	14760.38	13.73	2056.08	13.8	26676.39	16.05	14249.7	13.63
201311	14606.76	13.82	2061.46	15.21	25796.13	15.75	13983.98	13.62
201310	14264.36	14.54	2018.58	15.54	25182.37	16.37	13745.25	14.93
201309	14157.81	15.53	1987.67	15.64	24882.96	17.11	13685.8	15.67
201308	13960.59	16.18	1912.46	16.4	24491.94	17.31	13546.01	16.18
201307	13888.91	16.4	1858.9	16.26	24349.85	18.79	13585.29	18.22
201306	13778.09	16.64	1805.42	13.97	24043.91	18.2	13452.46	16.58
201305	13483.62	18.48	1767.91	17.05	23619.9	19.32	13250.62	19.01
201304	13317	19.08	1738.44	17.56	23324.84	19.62	13090.05	18.99
201303	13137.46	20.13	1745.75	24.39	23046.46	19.95	12954.52	19.73
201302	12691.77	19.27	1707.63	25.79	22422.57	19.88	12514.49	19
201212	12654.42	16.48	1743.66	23.85	22420.98	17.25	12220.5	15.9
201211	12534.38	19.24	1734.3	26.33	21767.32	18.38	12026.76	17.64
201210	12122.89	18.39	1687.35	26.09	21019.99	18.44	11625.49	17.18
201209	11924.11	18.88	1654.23	27.78	20614.93	18.74	11498.04	17.58
201208	11719.02	18.35	1598.01	26.55	20318.88	19.07	11364.07	17.25
201207	11596.73	18.19	1539.92	26.82	19906.88	18.03	11181.51	15.27
201206	11516.42	18.81	1528.63	28.08	19831.81	19.25	11257.44	17.56
201205	11107.3	17.89	1461.26	26.88	19306.43	18.75	10858.2	16.08
201204	10910.11	19.11	1427.8	26.2	19025.11	19.56	10718.9	17.34
201203	10686.74	19.4	1355.02	23.68	18750.01	20.95	10582.67	18.77
201202	10485.56	21.15	1321.05	23.07	18369.39	21.39	10330.86	17.62

收入利润

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（%)
202409	--	--	828.1	6.6	--	--	--	--
202408	--	--	739	18.2	--	--	--	--
202407	--	--	620	23.9	--	--	--	--
202406	--	--	507.6	19.2	--	--	--	--
202405	--	--	375.8	17.1	--	--	--	--
202404	--	--	284.5	9	--	--	--	--
202403	--	--	211.4	2	--	--	--	--
202402	--	--	147.7	-7.3	--	--	--	--
202312	--	--	1391.2	-11	--	--	--	--
202311	--	--	1148.8	-11.8	--	--	--	--
202310	--	--	945	-16.5	--	--	--	--
202309	--	--	795.6	-15.1	--	--	--	--
202308	--	--	634.9	-26	--	--	--	--
202307	--	--	512.3	-32.6	--	--	--	--
202306	--	--	441.5	-33.2	--	--	--	--
202305	--	--	348.8	-39.5	--	--	--	--
202304	--	--	299.5	-36.3	--	--	--	--
202303	--	--	278.4	-18.4	--	--	--	--
202302	--	--	207.4	-6.3	--	--	--	--
202212	--	--	1901.1	0.2	--	--	--	--
202211	--	--	1547.2	-0.5	--	--	--	--
202210	--	--	1316.8	-1	--	--	--	--
202209	--	--	1109.8	-7.5	--	--	--	--
202208	--	--	1010.1	-7.9	--	--	--	--
202207	--	--	900.1	-7.5	--	--	--	--
202206	--	--	796.9	-6.8	--	--	--	--
202205	--	--	671.8	-8.3	--	--	--	--
202204	--	--	534.5	-10.2	--	--	--	--
202203	--	--	348.1	-22.9	--	--	--	--
202202	--	--	219.8	-29.4	--	--	--	--
202112	--	--	1889.9	-9.2	--	--	--	--
202111	--	--	1545	-7.2	--	--	--	--
202110	--	--	1324.8	-10	--	--	--	--
202109	--	--	1196.6	-7.1	--	--	--	--
202108	--	--	1081.3	-4	--	--	--	--
202107	--	--	970.2	0.7	--	--	--	--
202106	--	--	848.7	5.4	--	--	--	--
202105	--	--	729.8	11	--	--	--	--
202104	--	--	604.3	16.6	--	--	--	--
202103	--	--	458.2	28.9	--	--	--	--
202102	--	--	312.9	45.8	--	--	--	--
202012	--	--	2001.2	5.9	--	--	--	--
202011	--	--	1693.5	8.9	--	--	--	--
202010	--	--	1505	14.6	--	--	--	--
202009	--	--	1327.2	16.7	--	--	--	--
202008	--	--	1127.1	17.7	--	--	--	--
202007	--	--	964.3	20.1	--	--	--	--
202006	--	--	796.7	14.8	--	--	--	--
202005	--	--	650.1	19	--	--	--	--
202004	--	--	516.8	20	--	--	--	--
202003	--	--	358.7	11.2	--	--	--	--
202002	--	--	218.3	2.2	--	--	--	--
201912	--	--	1887.6	3.9	--	--	--	--
201911	--	--	1566.7	8.3	--	--	--	--
201910	--	--	1342.2	5.1	--	--	--	--
201909	--	--	1195.5	3.5	--	--	--	--
201908	--	--	1027.2	2.5	--	--	--	--
201907	--	--	882.2	0.9	--	--	--	--
201906	--	--	769.6	-2	--	--	--	--
201905	--	--	631.7	-3.7	--	--	--	--
201904	--	--	501.7	-4.9	--	--	--	--
201903	--	--	378.4	-4.7	--	--	--	--
201902	--	--	251.4	-5.5	--	--	--	--
201812	47263.1	3.6	2124.4	5.6	--	--	--	--
201811	44211	3.8	1812	2.3	--	--	--	--
201810	40420.8	4.5	1614.5	1.9	--	--	--	--
201809	36343.7	4.5	1444.9	2.3	--	--	--	--
201808	32589.3	4.5	1302.5	2.4	--	--	--	--
201807	28749.6	4.8	1162.8	1.4	--	--	--	--
201806	25006.5	4.6	1046.1	2.2	--	--	--	--
201805	20793	4.7	876.3	1.3	--	--	--	--
201804	16763.1	6	711	2.1	--	--	--	--
201803	12665.5	5.4	550.6	1	--	--	--	--
201802	8205	4.3	381.4	-0.1	--	--	--	--
201712	64449.4	5.8	3147	4.5	--	--	--	--
201711	60014.8	5.9	2814.8	5	--	--	--	--
201710	56475.4	6.6	2597.9	5.1	--	--	--	--
201709	51048.1	7.1	2338.3	6	--	--	--	--
201708	45053.5	7.6	2060.1	5.5	--	--	--	--
201707	39127.4	8.4	1786.7	5.7	--	--	--	--
201706	33396.9	9.4	1539.1	6.6	--	--	--	--
201705	26945.7	9.3	1257	7.5	--	--	--	--
201704	21258.3	9.4	999.8	8.4	--	--	--	--
201703	15860.5	9.7	768.6	9.7	--	--	--	--
201702	10039.6	9.3	513.6	9.7	--	--	--	--
201612	68952.2	6	3422.8	5.5	--	--	--	--
201611	61599.9	5.6	2918.8	6.3	--	--	--	--
201610	54821.2	5.3	2558.3	7.2	--	--	--	--
201609	48516.7	5.5	2236.9	7.9	--	--	--	--
201608	42274.2	5.7	1961	9.9	--	--	--	--
201607	36508.3	5.7	1702.8	10.2	--	--	--	--
201606	30933.9	5.6	1455.3	10.5	--	--	--	--
201605	25008.6	5.7	1179.6	11.7	--	--	--	--
201604	19787.7	4.6	933.3	12.2	--	--	--	--
201603	14773.4	5.1	710.6	12.1	--	--	--	--
201602	9381.9	5.1	475.1	14.9	--	--	--	--
201512	65125.6	3.5	3233.8	6.4	291.9	4	1127.4	2.8
201511	58640.7	4	2750.5	10.1	254.3	5.5	932.4	4.3
201510	52439.2	4.2	2395.5	12.2	224.3	6.6	807	6.1
201509	46379.2	4.3	2083.4	12.7	196.1	4.8	692.2	7.8
201508	40369.5	4.3	1790.6	11.7	170.7	5.1	592.8	7.6
201507	34877.6	4	1552	10.9	147.6	7.5	514.1	7.6
201506	29641.5	3.7	1327.7	11.2	124.8	6.8	430.9	6.4
201505	23916.6	3.1	1067.4	11.5	100.9	5.1	353.2	5.8
201504	18880.7	3.4	834	9.7	79.1	3.7	278.8	7.3
201503	14107.9	3.9	639.3	7.9	59.9	3.8	213.8	8.7
201502	9034	5.2	418.6	8.3	39.8	4.5	143.5	11.2
201412	63533.2	7	3069.9	-0.4	282.9	4.9	1108.1	4
201411	57049.4	7	2520	1.6	243.4	7.7	905.6	7
201410	50985.4	7.2	2157.9	1.7	212.5	10.2	771.6	9
201409	45147	7.3	1875.5	2.7	185.8	11.1	653.2	8.5
201408	39445.3	8	1634.2	4.2	161.8	12.2	562.9	8.6
201407	34255.4	8.7	1430	5	140	12.8	488.2	10.4
201406	29094.7	9.1	1212	4.8	118.9	14.3	412.9	12.3
201405	23527.5	8.8	970.2	4.3	97.6	15.1	339.9	13.6
201404	18501.6	9	768.5	5.3	77.6	16	265.7	13.5
201403	13790.1	8.6	600.8	8.2	58.9	16.2	201.1	11.4
201402	8622.99	9.74	386.83	10.3	38.27	19.82	129.79	13.81
201312	59497.12	14.35	3105.32	14.36	272.34	14.44	1079.7	19.14
201311	53354.85	14.43	2491.54	14.18	227.21	13.57	851.82	19.03
201310	47649.79	14.71	2135.46	13.23	194.24	14.02	714.13	18.76
201309	42254.56	14.39	1847.7	11.54	168.17	14.47	607.94	19.42
201308	36721.24	14.35	1588.37	9.93	145.01	13.48	523.54	19.19
201307	31752.33	14.63	1383.23	10.14	124.99	13.77	447.21	19.34
201306	26956.14	15.35	1180.84	10.94	105.66	14.45	373.59	18.15
201305	21831.59	16.1	949.86	11.34	85.89	15.69	304.3	20.63
201304	17109.59	16.12	744.94	9.9	67.81	17.99	238.32	18.44
201303	12643.46	17.41	555.83	9.94	50.46	16.4	180.16	18.11
201302	7844.46	18.37	351.67	11.51	31.73	15.63	113.95	15.35
201212	51341.89	20.56	2671.51	20.64	234.17	19.47	891.15	23.88
201211	46009	21.02	2151.42	16.96	196.81	18.76	709.15	21.72
201210	40929.74	20.79	1857.51	16.07	167.48	16.89	595.8	21.21
201209	36338.48	21.34	1629.6	15.19	144.11	12.63	503.89	16.88
201208	31685.92	21.44	1424.13	16.19	125.18	17.41	436.19	18.14
201207	27308.06	21.48	1237.83	16.58	107.45	13.86	373.47	18.69
201206	23103.29	22.1	1053.06	16.54	90.82	13.65	316.31	20.87
201205	18629.79	23.09	843.78	16.73	73.41	17.03	253.25	20.24
201204	14639.81	25.01	671.89	18.73	57.07	16.47	202.61	21.68
201203	10690.56	26.49	500.31	17.72	42.74	22.71	152.4	26.59
201202	6610.42	25.97	313.54	13.28	26.98	22.86	98	29.05

成本费用

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（%)
202409	--	--	715	0.2	774.2	1.9	220.6	-3.9
202408	--	--	627.9	0.1	679.1	1.9	192.8	-3.1
202407	--	--	548.4	0.3	594.9	2	171	-1.4
202406	--	--	469.8	0.3	511.4	2.4	147.9	0.2
202405	--	--	387.5	0.2	419	2.5	120.9	-1.7
202404	--	--	311.3	0.5	338.5	3.5	97.4	0.2
202403	--	--	235.1	0.3	257.1	3.3	73.2	-3
202402	--	--	152.2	0.9	165.7	3.4	45	-7.8
202312	--	--	972.1	-2	1060.5	0.8	308.1	-10
202311	--	--	875	-2.2	929.6	-0.1	277.9	-10.8
202310	--	--	789.1	-2.8	836.9	-0.7	255.7	-10.9
202309	--	--	706.6	-3.4	748.3	-1.1	230.1	-9.9
202308	--	--	621	-3.4	655.1	-0.9	198.6	-10.3
202307	--	--	542.2	-3	573.7	-0.8	173.1	-11
202306	--	--	465.3	-3.1	493.4	-0.8	150.1	-10
202305	--	--	386.8	-3.2	407	-1.4	126.2	-8.8
202304	--	--	317.7	-2.8	335.9	-1.7	101.3	-8.7
202303	--	--	251.5	-2.2	267.2	-1.2	82.5	-4.8
202302	--	--	163.5	-2.6	173.4	-2.1	52.6	-3.5
202212	--	--	1083.4	-3.4	1140.7	0.4	367	2.4
202211	--	--	971.6	-3.8	1003.9	1.4	333.1	5.1
202210	--	--	877.2	-4.1	904.3	2	306.1	7.5
202209	--	--	787.3	-3.7	809	2.4	272.5	6.7
202208	--	--	692.9	-4.7	709.2	1.7	236.9	2.8
202207	--	--	604.2	-4.7	619.5	2	207.6	3.2
202206	--	--	518.3	-4.7	532.9	2.6	177.2	1.4
202205	--	--	426.4	-4.5	438.7	3.2	147.1	4
202204	--	--	341.2	-4.2	353.5	4.2	115.9	2
202203	--	--	255.8	-4.8	267.4	5.4	87.6	0
202202	--	--	165.4	-4.2	173.5	6.7	54.6	1.1
202112	--	--	1106	4	1115.8	8	359.2	3.1
202111	--	--	998.8	5.5	974.4	8	318.5	4.5
202110	--	--	905.3	6.2	871.3	7.9	286.5	4
202109	--	--	810.4	6.8	776.7	9.1	257.4	3.8
202108	--	--	718.8	9	686.3	8.5	229.3	4.3
202107	--	--	629.8	10.1	601.8	9.2	201.3	4.4
202106	--	--	541.5	11.2	516.3	9	179.3	2.9
202105	--	--	444.7	12.1	422	9.9	144.8	1.3
202104	--	--	355.1	14	338.1	12.4	116	2
202103	--	--	267.4	19.7	250.6	15.6	88.5	9.7
202102	--	--	171.4	24.7	159.7	18.1	54.9	11.1
202012	--	--	1056.2	-2.5	1040.3	-1.3	342.2	-5.9
202011	--	--	943.9	-2.7	907.8	-1.4	297	-9.6
202010	--	--	849.8	-3.1	810.4	-1.4	266.9	-10.1
202009	--	--	759.3	-3.7	717.1	-2.4	237.5	-11
202008	--	--	657.2	-4.7	621.7	-2.9	204.1	-12.5
202007	--	--	570.1	-4.9	541.1	-2.8	176.7	-13
202006	--	--	487.4	-5.9	463.7	-2.6	174.3	-1.5
202005	--	--	397.8	-7.1	376.8	-3.3	143.5	-1.4
202004	--	--	313.4	-9.2	296.3	-5.2	114.6	-3.9
202003	--	--	226.1	-13.6	217	-8	82.4	-8.6
202002	--	--	139.7	-17.3	136	-11.6	50.4	-11.6
201912	--	--	1092.3	-0.3	1060.7	0.8	374.4	-7.1
201911	--	--	980.8	1.4	928.1	3.3	339	-6
201910	--	--	891.4	-1.6	838.5	3.1	308.5	-6.8
201909	--	--	841.3	2.6	761.4	4.7	278.7	-5.5
201908	--	--	740.5	3.4	668.1	4.5	244.3	-5.7
201907	--	--	648.1	3.6	585.5	4.1	213.9	-8
201906	--	--	560.5	2.6	503.9	3.3	185.7	-8
201905	--	--	468.8	3.7	416.1	3.6	152.6	-6
201904	--	--	379.1	4.5	333.6	4.4	125.1	-4.1
201903	--	--	289.6	6.7	252.3	4.2	94.9	-2.5
201902	--	--	190.1	6.6	164.5	4	61.1	-1
201812	42373	3.4	1172.1	4.4	1182.2	6.4	429	8.3
201811	39883.7	3.9	1078.1	4.2	1041.1	3.9	393.7	9.6
201810	36540.9	4.6	980.3	4.9	937.1	5.1	361.2	9.6
201809	32871.8	4.7	889.5	4.4	840.5	3.6	326	9.1
201808	29484.2	4.7	785	4	743.3	3	289	12.2
201807	25983.4	5.1	690.2	4.2	660.2	3.2	263.5	11.9
201806	22559.4	4.7	600.8	4.3	571.3	3.5	227.3	11
201805	18739.1	5	501	4.9	474.3	2.9	184.6	9
201804	15096.1	6.3	404.4	6.2	379.6	3.3	148.8	7.4
201803	11375	5.9	308.3	5.9	291.2	4	111.9	6.9
201802	7331.6	4.6	206.7	7.1	194.9	3.8	71.4	12.3
201712	57755.3	5.9	1435.1	7.2	1454.7	5.2	493.8	-5
201711	53950.9	6	1330.7	8.3	1315.5	5.9	448.4	-4.5
201710	50841.9	6.7	1245	9.1	1218.4	6.4	417.2	-2.9
201709	45970.7	7.3	1122.4	9.2	1098.8	6.7	373.8	-3.2
201708	40570.9	7.9	989.7	9.2	971.9	6.9	324	-4.8
201707	35227.5	8.8	861	9.7	846.7	7.4	289.2	-2.4
201706	30050.8	9.7	734.8	10.2	720	7	248.4	-2.7
201705	24205.7	9.5	596.1	9.2	582.4	6.3	202.1	-3.6
201704	19065.9	9.6	473.6	8.6	463.2	5.9	164.7	0.6
201703	14180.9	9.8	357.4	8.7	349.2	6.3	124.3	0.2
201702	8919.5	9.4	233.8	7.8	228.7	5.8	76.9	-6.6
201612	61722.9	6.1	1440.9	6.3	1502.9	6	555.1	0.1
201611	55359.3	5.6	1290.7	5.9	1319.3	6.9	493.4	0.1
201610	49291.09	5.2	1157.7	5.9	1174	6.9	442.5	0.2
201609	43629.4	5.3	1030.29	5.8	1040.09	7.1	395	-0.9
201608	37997	5.4	901.5	6	908	7.2	346.7	-2.1
201607	32792.2	5.4	780.1	5.9	788.6	7.6	302.1	1.6
201606	27773.4	5.2	664.6	6.1	673.5	8.4	260.9	1.9
201605	22433.5	5.3	545.2	6.5	549.6	8.4	214.1	2.7
201604	17730.3	4.1	437.5	5.8	440.1	7.7	168.3	0.2
201603	13206.4	4.7	331.5	6.1	331.3	8	127.4	-0.1
201602	8338	4.4	218.3	6	218.2	8.7	84.9	0.2
201512	58280.7	3.2	1348.4	4.9	1408.2	6.8	553.3	3.4
201511	52723.4	3.7	1219	6.6	1229.9	7.2	492.2	2.8
201510	47224.5	3.9	1095.3	6.8	1094.7	6.9	441.1	2.2
201509	41812.7	4	975.2	7.5	967.6	7.1	398.4	2.2
201508	36406.5	4.1	851.8	7.5	844.8	7.7	353.9	3.7
201507	31448.7	3.8	738.1	7.8	731.5	8.1	297.3	-1.9
201506	26712.9	3.6	627.6	7.7	619.8	7.8	256	-2.5
201505	21535.2	2.9	511.8	7.7	505.6	7.1	208.4	-5.2
201504	16996.7	3.5	409	8.2	403.4	7.3	166.7	-5.4
201503	12668.8	4	309.4	9.6	302.9	7.7	126.3	-5.7
201502	8090.8	5.5	205.4	11.4	199.1	8.2	84.6	-0.1
201412	57016.2	7.9	1282.5	7	1321.3	6.9	542.2	15.1
201411	51432.3	7.7	1144.5	8.5	1153.1	9.1	486.4	15.5
201410	46061	8	1026.9	9.7	1027.9	9.9	439.3	17.4
201409	40802.9	8	910.7	9.9	908.5	10.4	398.6	19.3
201408	35631.1	8.7	797.2	10.3	791.4	11.4	351.1	21.4
201407	30934.1	9.6	690.7	10.6	684.6	11.8	311.9	25.8
201406	26239.6	10.1	586.8	11.5	581.6	12.4	268.6	29.9
201405	21206.6	10.1	477.8	10.8	475.9	12.6	225	33.4
201404	16649.4	10.4	380.7	11.8	381.5	14.1	180	31.8
201403	12371.9	9.7	285.2	10.2	285.3	12.2	136.7	27.8
201402	7703.98	11.02	184.19	11.4	184.34	14.57	85.12	26.46
201312	52922.57	15.16	1193.19	16.2	1234.06	16.88	470.24	11.03
201311	47781.43	15.33	1047.5	15.35	1050.97	16.06	419.2	8.11
201310	42753.37	15.52	930.86	15.15	930.56	16.21	373.01	7.07
201309	37956.44	15.43	826.02	14.71	821.2	15.46	331.81	4.58
201308	32986.09	15.4	721.4	14.66	710.58	14.1	287.56	2.01
201307	28440.89	15.33	624.49	14.73	614.07	13.91	246.45	1.8
201306	24085.41	16.06	527.16	14.44	519.71	14.92	206.61	-0.19
201305	19440.3	16.47	430.53	15.12	424.18	15.47	168.92	-1.5
201304	15202.67	16.19	340.07	15.61	335.19	15.61	136.53	4.85
201303	11226.79	17.95	256.12	17.35	251.61	16.91	105.59	7.09
201302	6920.63	18.34	163.85	17.97	159.65	14.44	66.48	-2.91
201212	45338.32	20.69	1009.33	17.42	1038.03	23.51	417.53	32.47
201211	40860.91	21.44	893.35	18.78	889.91	23.35	382.48	38.5
201210	36452.22	21.21	792.84	19.07	784.69	24.01	342.73	40.88
201209	32347.93	21.58	704.7	19.21	695.14	23.96	312.35	42.97
201208	28209.79	21.72	616.55	19.53	609.36	25.13	278.06	45.96
201207	24315.32	21.89	533.13	19.93	527.06	25.31	238.99	41.77
201206	20516.34	22.41	452.79	19.85	443.69	24.46	204.72	43.43
201205	16542.74	23.61	369	20.31	361.51	25.41	169.7	49.2
201204	13003.66	25.98	291.27	22.81	286.31	26.48	129.1	44.26
201203	9452.75	27.55	216.32	25.05	212.36	30.15	97.68	43.86
201202	5837.57	26.8	138.43	23.09	138.38	30.12	59.67	47.48

产值指标

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（%)
202409	1.7	1.4	185.4	0.5	1660.6	2.6
202408	-0.1	1.4	184.2	2.9	1473.3	2.6
202407	0.2	1.6	185.7	3.2	1295.7	3.1
202406	0.9	1.9	195.3	7.7	1108.8	3.2
202405	-0.9	2.1	192.5	3.2	913.6	2.4
202404	1.2	2.8	189.2	3.2	723	2.7
202403	5.2	3.3	196.1	-2.6	532.6	2.4
202402	--	2.3	--	--	333.6	5.1
202312	-0.8	0.2	201.4	-4.9	2173.4	-4.4
202311	-0.5	0.3	192.2	-5.7	1976.6	-4.1
202310	0.7	0.4	182.4	-4	1781.4	-3.9
202309	1.2	0.4	180.7	-4.4	1592.4	-4.2
202308	3.1	0.2	175.5	-4.8	1412.8	-3.6
202307	3	-0.3	175.7	-5.2	1233.5	-3.5
202306	2.2	-0.8	177.7	-9.7	1056.8	-3.4
202305	-1.3	-1.5	186.2	-9.2	897.5	-2.6
202304	-1.6	-1.7	186.8	-5.3	722.6	-1.3
202303	-4.9	-1.7	216.6	2.7	558.6	-0.1
202302	--	0.3	--	--	350.3	-2.6
202212	-2	0.7	231.4	-1.3	2482.8	6
202211	-2.9	1	221.7	-0.4	2256.2	7.4
202210	-2	1.5	207.7	1.9	2034	8.6
202209	1.5	1.9	205	-0.5	1824.7	9.4
202208	-2.3	2	201.6	7.8	1611.7	10.4
202207	-0.8	2.6	203.2	10.3	1407.8	10.4
202206	-0.3	3.3	212.5	9.6	1209.8	10.6
202205	1.6	4.1	221.9	12.1	1003.5	11.9
202204	-0.1	4.7	210.8	7.3	787.4	12.6
202203	6.1	6.4	214.8	11	573.6	14.2
202202	--	6.5	--	--	357.8	16.5
202112	5.7	7.7	228.6	8.3	2290.5	3.5
202111	7	7.9	215.9	5.2	2060.1	2.1
202110	3.3	8	198.8	4.7	1844.2	-0.2
202109	2.5	8.6	200.9	0.8	1638.6	-0.6
202108	7.2	9.6	182.2	-0.1	1428.7	-0.5
202107	5.9	10	178.4	-6.6	1245.6	-0.6
202106	9.6	10.7	189.6	-2	1072.4	1.1
202105	7.3	10.9	191.8	-0.3	877	0
202104	3.4	11.8	191	-0.7	685.4	0.4
202103	8.3	15.2	189.2	-8.5	493.6	1
202102	--	22.8	--	--	303.1	6.9
202012	1.5	-1.5	201.7	-15.8	2148.4	-10
202011	2.9	-1.9	197.1	-11.7	1957.2	-8.5
202010	4.8	-2.5	181.3	-10.5	1798.7	-5.2
202009	2.7	-3.4	190.9	-4.5	1611	-4.8
202008	-2.5	-4.2	177.7	-4.3	1420.1	-4.4
202007	-2.2	-4.4	188.4	1.5	1240	-3.7
202006	-2.4	-4.9	190.2	-6.3	1045.7	-4.2
202005	-0.5	-5.5	187	-2.2	855.8	-3.9
202004	3	-7	187.4	4.3	666.2	-4.1
202003	-4.8	-11.1	202.2	3.3	478.5	-6.9
202002	--	-16	--	--	279.5	-11.6
201912	-0.3	1.9	228.5	0.6	2305.9	2.4
201911	-0.6	2.1	213.6	-1.4	2068.5	2.4
201910	-2.7	2.4	195.4	1.1	1848.6	2.4
201909	-1.2	3	192.3	1	1652.1	2.6
201908	0	3.6	179.5	-4.4	1453.4	2.7
201907	1.5	4.1	180.1	-2.8	1274	3
201906	2.5	4.7	200.4	2.5	1087.9	3.3
201905	4.4	5.1	188.8	3.5	887.2	3.4
201904	3.4	5.4	178.4	-0.2	696.1	3.3
201903	5.7	6.1	196.8	12.2	519.8	5.5
201902	--	6.3	--	--	321.2	2.8
201812	5.9	5.9	227.9	4.1	2312	3.6
201811	2.2	5.9	224.6	5.5	2151.7	3.3
201810	4.7	6.2	209.8	1.2	1993.3	3.1
201809	5.5	6.4	207.9	1.7	1792.1	3.4
201808	6	6.5	204.8	1.4	1604.4	3
201807	6.9	6.5	208.2	4.9	1401.2	2.3
201806	5.9	6.5	223.8	2.8	1201.9	3
201805	3.2	6.6	204	-1.1	964.6	0.5
201804	5.8	7.3	205.7	1.5	762.8	1.1
201803	9.3	7.8	206.6	-2.2	566.1	2.5
201802	--	6.8	--	--	354.8	3
201712	8.2	6.8	284.4	9.7	3001.8	6.9
201711	6.1	6.6	283.1	8.6	2811.4	6.5
201710	5	6.6	282.5	7.7	2593.3	6.1
201709	6.2	6.8	285.9	4.1	2323	5.7
201708	5.6	6.9	264.2	3.1	2049	5.6
201707	6	7.1	260.7	1.1	1787.2	5.8
201706	7.2	7.3	288.3	4.5	1520.1	6.3
201705	7.4	7.3	265.2	6.6	1226.4	6
201704	8.5	7.3	258.3	5.7	961.7	6.4
201703	7.7	6.9	274.4	11.6	698.8	6.4
201702	--	6.3	--	--	422.8	3.2
201612	5.7	6.1	280.1	-5.2	3037.3	1.8
201611	7.2	6.1	274.2	1.4	2758.3	2.6
201610	6.5	6	265.8	2.8	2498	3.4
201609	6.2	5.9	280.3	5.6	2247.5	4.3
201608	5.8	5.9	255.6	1.3	1964.5	3.9
201607	5	5.9	258.5	5.2	1710.8	4.8
201606	5.4	6	276.9	5.4	1452.5	5
201605	6.5	6.2	249.7	2.8	1177.7	5
201604	7.5	6.1	247.4	7	924.1	4.2
201603	4.7	5.6	248.2	1.8	673.5	3.1
201602	--	6.1	--	--	418.9	4.2
201512	4.2	5.5	296.6	10	3012	-1.8
201511	5.5	5.6	272.4	1	2720.6	-3
201510	5.9	5.6	261.6	0.1	2456.5	-2.1
201509	6.7	5.6	269.8	3.6	2191	-2.5
201508	7.1	5.5	255.3	3.5	1921.8	-3.2
201507	7.5	5.3	250.6	-2.7	1661.9	-4.3
201506	7.2	4.9	267.6	-5.1	1406.5	-4.3
201505	5.1	4.4	245	-7.4	1135.3	-4.8
201504	2.3	4.2	229.8	-13.4	884.2	-5.6
201503	3.8	4.8	242.8	-7.3	652.8	-3
201502	--	5.4	--	--	404.4	-3.5
201412	7.9	7.7	276.3	-1.3	3189.6	4.4
201411	6.2	7.7	273.5	-5.7	2926.2	4.8
201410	7.3	7.9	268.6	-0.6	2627.5	5.2
201409	6.7	8	268.7	-3.5	2358.4	6.3
201408	6.3	8.2	256.4	1.6	2090.5	7.6
201407	7.6	8.5	269.3	-0.7	1832.7	6.5
201406	7.1	8.6	298.2	8.3	1553.8	6.9
201405	9.6	9	280.9	6.5	1260.6	7.5
201404	8.6	8.8	276.6	9.3	978.9	7.8
201403	8.2	8.9	280	4.4	712.9	6.3
201402	--	9.3	--	--	427.5	2.1
201312	8.3	9.4	280.7	2.1	3095.6	8.8
201311	9.9	9.5	292.3	4	2822.3	9.6
201310	9.8	9.4	273	5	2525.1	9.9
201309	10.8	9.3	281.4	5.4	2244.1	10.1
201308	9.6	9.1	254.3	9.9	1966	10.8
201307	8.7	9	273.4	14	1742.3	13.3
201306	8.7	9.1	276.4	7.5	1465.4	13.5
201305	8.1	9.2	262.5	11.3	1175.8	13.7
201304	8.8	9.5	253.3	10.4	910.2	14
201303	9.1	9.7	262.9	12.8	658.4	15.5
201302	--	10	205.7	9.9	411.7	21.9
201212	11	13.6	270.07	6.11	2784.89	12.13
201211	11.1	13.8	274.61	19.87	2520.58	12.93
201210	11.3	14.2	253.98	15.23	2248.13	12.12
201209	11.1	14.6	260.36	14.92	1997.52	11.87
201208	12.7	15.1	226.22	6.8	1737.5	11.28
201207	15	15.3	234.28	12.62	1510.31	12.16
201206	12.3	15.4	253.4	9.56	1277.43	12.02
201205	13.7	15.8	234.38	12.2	1029.84	12.7
201204	14.8	16.5	227.65	12.61	796.28	12.57
201203	17.3	17.6	231.58	15.18	566.39	13.53
201202	29.1	17.8	184.41	33.08	333.62	13.15