|
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
（%) |
|
202410
|
6002
|
1408
|
88.9
|
-0.3
|
4802.7
|
10.4
|
1218.2
|
6.4
|
|
202409
|
5964
|
1422
|
80
|
2.4
|
4748.7
|
10.7
|
1170.6
|
5.5
|
|
202408
|
5937
|
1412
|
71.9
|
-0.7
|
4741.5
|
10.4
|
1206.9
|
7.8
|
|
202407
|
5928
|
1430
|
65
|
0
|
4721.4
|
11.1
|
1179.9
|
6.2
|
|
202406
|
5918
|
1478
|
57.7
|
-1.5
|
4699
|
10.9
|
1168.9
|
6.4
|
|
202405
|
5906
|
1441
|
48.6
|
-2
|
4660.3
|
9.8
|
1169.6
|
6.2
|
|
202404
|
5905
|
1497
|
38.9
|
-7.2
|
4647.8
|
11.4
|
1153.5
|
8.1
|
|
202403
|
5902
|
1646
|
31.2
|
-4.6
|
4544.5
|
10.4
|
1128.8
|
7.5
|
|
202402
|
5898
|
1664
|
28.5
|
9.2
|
4486.5
|
12
|
1140.5
|
14
|
|
202312
|
5888
|
1228
|
118.5
|
29.5
|
4562.6
|
10.8
|
1263.4
|
4.4
|
|
202311
|
5906
|
1300
|
118.9
|
37.6
|
4409.3
|
10.4
|
1218.1
|
5.4
|
|
202310
|
5872
|
1303
|
88
|
11.4
|
4297.2
|
10.7
|
1129.5
|
1.9
|
|
202309
|
5842
|
1337
|
76.8
|
7.6
|
4239.2
|
10.5
|
1102.9
|
3.8
|
|
202308
|
5828
|
1352
|
71.6
|
5.3
|
4249
|
11.4
|
1112.3
|
5.4
|
|
202307
|
5820
|
1369
|
64.5
|
1.9
|
4206.7
|
11
|
1105.1
|
4.3
|
|
202306
|
5810
|
1428
|
57.2
|
-3.5
|
4196.7
|
13.3
|
1100.4
|
6.8
|
|
202305
|
5794
|
1437
|
48
|
-9.9
|
4219.2
|
13.3
|
1109.7
|
7.4
|
|
202304
|
5790
|
1476
|
39.7
|
-15
|
4152.9
|
12.7
|
1079.5
|
3.3
|
|
202303
|
5789
|
1465
|
30.5
|
-14.1
|
4138.2
|
14
|
1077.7
|
5.7
|
|
202302
|
5789
|
1501
|
24.4
|
-11.3
|
4037.6
|
14.1
|
1034.5
|
5.4
|
|
202212
|
5737
|
884
|
80.6
|
-0.6
|
4184.8
|
16
|
1249.6
|
10.5
|
|
202211
|
5738
|
961
|
82.1
|
24
|
4021.4
|
15
|
1186.7
|
9.4
|
|
202210
|
5712
|
976
|
73.7
|
34.2
|
3899
|
15.1
|
1130.2
|
9.3
|
|
202209
|
5693
|
989
|
66.3
|
35.3
|
3851.5
|
15.9
|
1085.1
|
10.5
|
|
202208
|
5681
|
1007
|
66.3
|
53.8
|
3828.8
|
15.6
|
1081.1
|
9.6
|
|
202207
|
5672
|
1024
|
60.7
|
56.8
|
3803.7
|
16.3
|
1080.9
|
11.5
|
|
202206
|
5662
|
1075
|
56.9
|
50.1
|
3720.5
|
15.9
|
1051.4
|
10.5
|
|
202205
|
5653
|
1109
|
51.3
|
49.6
|
3735
|
16.8
|
1041.9
|
14.9
|
|
202204
|
5645
|
1144
|
44.8
|
53.4
|
3682.9
|
18
|
1047.5
|
15.2
|
|
202203
|
5642
|
1165
|
34.3
|
49.1
|
3608.1
|
17.5
|
1014.8
|
14.5
|
|
202202
|
5636
|
1270
|
26.9
|
31.2
|
3518.6
|
18
|
979
|
14.8
|
|
202112
|
5551
|
735
|
81.2
|
26.9
|
3558.2
|
14.6
|
1108
|
17
|
|
202111
|
5551
|
784
|
66.8
|
19.1
|
3431.1
|
15.3
|
1062.4
|
19.4
|
|
202110
|
5519
|
801
|
56.4
|
9.1
|
3332.2
|
15
|
1010.4
|
18.8
|
|
202109
|
5509
|
804
|
50.4
|
4.6
|
3279.5
|
14.6
|
958.5
|
16.3
|
|
202108
|
5489
|
793
|
44
|
-1.8
|
3280.5
|
14.4
|
978.2
|
16.3
|
|
202107
|
5482
|
814
|
39.5
|
-8.6
|
3241.2
|
12.2
|
959.3
|
13.5
|
|
202106
|
5466
|
809
|
34.7
|
-13.7
|
3165.3
|
11.6
|
937.3
|
14.2
|
|
202105
|
5450
|
801
|
31.7
|
-26.3
|
3163.2
|
12.9
|
898.1
|
9.1
|
|
202104
|
5445
|
836
|
27
|
-36.6
|
3085.3
|
11.7
|
901.1
|
9.7
|
|
202103
|
5441
|
940
|
21.6
|
-51.8
|
3023.9
|
12.5
|
879.8
|
9.7
|
|
202102
|
5438
|
1058
|
19.2
|
-45.8
|
2932.7
|
11.1
|
848.6
|
8.6
|
|
202012
|
5658
|
794
|
67.6
|
-30.5
|
3100.4
|
9.8
|
948.5
|
3.7
|
|
202011
|
5658
|
814
|
58.5
|
-10.6
|
2970.2
|
9.8
|
890.7
|
2.8
|
|
202010
|
5620
|
835
|
53.9
|
-8.2
|
2910.4
|
9.5
|
850.9
|
1.3
|
|
202009
|
5602
|
848
|
49.9
|
-6.7
|
2894.6
|
9.1
|
821.5
|
1.8
|
|
202008
|
5578
|
884
|
45.9
|
-2.5
|
2864.9
|
8.1
|
838.6
|
2.3
|
|
202007
|
5572
|
910
|
43.9
|
3.8
|
2887.2
|
9
|
844.1
|
3.7
|
|
202006
|
5560
|
972
|
40.9
|
6.2
|
2843.3
|
8.8
|
824.7
|
3.3
|
|
202005
|
5558
|
997
|
43.2
|
27.4
|
2812.6
|
9.2
|
826.6
|
6.3
|
|
202004
|
5551
|
1093
|
42.9
|
44
|
2775.8
|
8.1
|
825.2
|
5
|
|
202003
|
5551
|
1303
|
44.9
|
97.8
|
2704.3
|
7
|
807
|
9.5
|
|
202002
|
5552
|
1450
|
35.4
|
71.8
|
2660
|
7.8
|
788.5
|
11.5
|
|
201912
|
6083
|
722
|
101.8
|
30.8
|
2826.4
|
6.7
|
945.2
|
8.2
|
|
201911
|
6065
|
778
|
68.8
|
-2
|
2723
|
7.1
|
900
|
7.9
|
|
201910
|
6050
|
789
|
60.9
|
-6.7
|
2679.5
|
7.4
|
867.4
|
7.9
|
|
201909
|
6034
|
785
|
54.4
|
-4.1
|
2672.5
|
10.7
|
831
|
6
|
|
201908
|
6019
|
764
|
48.6
|
-5.4
|
2674.2
|
8.1
|
850.5
|
7.7
|
|
201907
|
6025
|
775
|
43
|
-9.7
|
2666.5
|
8
|
832
|
5.2
|
|
201906
|
6017
|
834
|
38.8
|
-8.5
|
2631.6
|
8.3
|
814.4
|
6
|
|
201905
|
6006
|
818
|
35.2
|
-4.3
|
2588.4
|
6.3
|
792.9
|
3.2
|
|
201904
|
6004
|
864
|
30.9
|
-4.3
|
2579.4
|
6.9
|
798
|
7.1
|
|
201903
|
6002
|
945
|
23.9
|
-9.8
|
2550.3
|
7.5
|
756.6
|
1.5
|
|
201902
|
6000
|
1059
|
21
|
-6.3
|
2485.7
|
6.1
|
729.6
|
4.2
|
|
201812
|
6805
|
883
|
83
|
-5.7
|
2766
|
10.2
|
920
|
9.1
|
|
201811
|
6801
|
937
|
73.3
|
-3.2
|
2649.6
|
7.9
|
873.5
|
6.2
|
|
201810
|
6768
|
931
|
66.8
|
-0.3
|
2614.7
|
8.2
|
849.8
|
6.1
|
|
201809
|
6756
|
914
|
58.9
|
-1
|
2533.4
|
6.1
|
827.5
|
6.3
|
|
201808
|
6745
|
885
|
52.6
|
-1.5
|
2574.4
|
6.9
|
829.7
|
4
|
|
201807
|
6738
|
875
|
49
|
-0.4
|
2579.1
|
7.4
|
834.9
|
5.2
|
|
201806
|
6729
|
878
|
43.5
|
-5.8
|
2541.4
|
7.1
|
815
|
5.4
|
|
201805
|
6717
|
881
|
38.2
|
-4.7
|
2544.3
|
6.9
|
817.7
|
6.2
|
|
201804
|
6713
|
926
|
32.4
|
-5.5
|
2518.2
|
5.4
|
798.2
|
1.5
|
|
201803
|
6706
|
983
|
26.4
|
-2.2
|
2477.2
|
5.4
|
798.8
|
4.5
|
|
201802
|
6717
|
1079
|
22.4
|
6.7
|
2441.7
|
6.3
|
742.8
|
1.8
|
|
201712
|
7122
|
666
|
79
|
-13.7
|
2619
|
5.6
|
912.5
|
4.8
|
|
201711
|
7105
|
667
|
69.3
|
-10.2
|
2566.2
|
6.2
|
873.2
|
5.3
|
|
201710
|
7082
|
646
|
58.4
|
-16.8
|
2538.4
|
4.9
|
869.1
|
2.7
|
|
201709
|
7054
|
628
|
52.3
|
-15.8
|
2536.6
|
5
|
853.2
|
3.9
|
|
201708
|
7031
|
621
|
47.4
|
-14.9
|
2558.8
|
6.5
|
863.5
|
6.7
|
|
201707
|
7012
|
625
|
43.5
|
-13.5
|
2531.9
|
6
|
852.7
|
8
|
|
201706
|
6988
|
662
|
41.3
|
-7.8
|
2504.2
|
6.2
|
843.5
|
7
|
|
201705
|
6974
|
715
|
36.6
|
-10.1
|
2488.9
|
5.9
|
816.9
|
4.8
|
|
201704
|
6968
|
759
|
30.7
|
-13
|
2488
|
6.2
|
810.5
|
3.4
|
|
201703
|
6961
|
803
|
24.6
|
-13.1
|
2457.8
|
5.4
|
819.9
|
7.5
|
|
201702
|
6959
|
948
|
20.2
|
-17.9
|
2399.4
|
4.3
|
773.2
|
2.2
|
|
201612
|
6797
|
600
|
86.6
|
-3.5
|
2564.4
|
6
|
914.8
|
8.6
|
|
201611
|
6759
|
624
|
75.9
|
-3.8
|
2465.3
|
3.6
|
863.6
|
5.9
|
|
201610
|
6726
|
621
|
70.1
|
-1.8
|
2434.3
|
3.7
|
852.2
|
7.2
|
|
201609
|
6673
|
616
|
62.7
|
1.3
|
2408.9
|
3.3
|
821.89
|
4.8
|
|
201608
|
6634
|
605
|
56.7
|
1.1
|
2392.5
|
2.8
|
807.4
|
3.7
|
|
201607
|
6602
|
633
|
51.1
|
1
|
2376.7
|
1.8
|
786.6
|
1.4
|
|
201606
|
6583
|
648
|
45.9
|
6.7
|
2349
|
1.3
|
785.7
|
3.6
|
|
201605
|
6557
|
709
|
42.1
|
2.9
|
2349
|
1.2
|
777.5
|
3.1
|
|
201604
|
6673
|
763
|
37
|
-2.4
|
2354.1
|
2.9
|
786.6
|
5
|
|
201603
|
6668
|
801
|
29.8
|
-3.9
|
2348
|
4
|
767.9
|
6.3
|
|
201602
|
6665
|
931
|
25.5
|
-1.5
|
2311.3
|
3.9
|
761
|
8.3
|
|
201512
|
6355
|
571
|
92.9
|
6.7
|
2409.5
|
3.3
|
837.1
|
6.3
|
|
201511
|
6354
|
603
|
80.4
|
7.3
|
2370.9
|
5
|
810
|
6.5
|
|
201510
|
6354
|
591
|
72.4
|
8.4
|
2338.4
|
5.3
|
790
|
8.2
|
|
201509
|
6297
|
575
|
63.2
|
7.3
|
2319.8
|
5.2
|
777.4
|
9.6
|
|
201508
|
6254
|
565
|
56.9
|
7.2
|
2317.9
|
5.9
|
772.2
|
9.3
|
|
201507
|
6224
|
589
|
51.1
|
8.7
|
2323.8
|
6.1
|
770.1
|
9
|
|
201506
|
6199
|
609
|
43.7
|
17.2
|
2285.6
|
5.5
|
752.3
|
7.7
|
|
201505
|
6177
|
635
|
41
|
7.9
|
2313
|
8.4
|
749.9
|
9.9
|
|
201504
|
6167
|
676
|
36.6
|
7.6
|
2264.5
|
8
|
738.5
|
12.7
|
|
201503
|
6166
|
747
|
29.9
|
17.3
|
2237
|
7.5
|
714.4
|
11.8
|
|
201502
|
6272
|
881
|
25.4
|
22.1
|
2215.2
|
9.7
|
696.9
|
10.5
|
|
201412
|
5911
|
570
|
84.8
|
19.1
|
2322.5
|
12.2
|
783.3
|
13.3
|
|
201411
|
5911
|
596
|
74.3
|
18.1
|
2249.1
|
12.2
|
756.9
|
15.8
|
|
201410
|
5907
|
585
|
66.4
|
17.1
|
2211.5
|
14
|
726.9
|
14.9
|
|
201409
|
5867
|
583
|
58.4
|
16.6
|
2194
|
15.6
|
706.1
|
14.4
|
|
201408
|
5846
|
569
|
52.1
|
9.9
|
2180.1
|
14.8
|
703.1
|
15.1
|
|
201407
|
5824
|
571
|
46.9
|
6.6
|
2180.9
|
15.6
|
703.1
|
15.7
|
|
201406
|
5790
|
573
|
35.8
|
-13.5
|
2173.1
|
15.2
|
698.4
|
15.3
|
|
201405
|
5768
|
617
|
37.8
|
-2.3
|
2135.7
|
13.5
|
677.5
|
13.7
|
|
201404
|
5759
|
669
|
33.6
|
0.9
|
2102.6
|
13.8
|
649.7
|
9.8
|
|
201403
|
5887
|
763
|
26
|
-9.1
|
2101.8
|
16.2
|
637.4
|
9.9
|
|
201402
|
5797
|
840
|
20.77
|
-13.6
|
2017.61
|
16.21
|
624.11
|
19.04
|
|
201312
|
5529
|
489
|
71.95
|
-11.38
|
2070.05
|
16.19
|
679.77
|
14.98
|
|
201311
|
5396
|
525
|
66.1
|
-13.19
|
1997.33
|
15.59
|
638.67
|
10.89
|
|
201310
|
5396
|
534
|
59.67
|
-13.76
|
1932.59
|
14.15
|
617.18
|
13.97
|
|
201309
|
5396
|
541
|
52.84
|
-17.59
|
1891.93
|
14.52
|
603.82
|
19.53
|
|
201308
|
5365
|
545
|
49.83
|
-15.9
|
1898.27
|
16.01
|
602.07
|
18.22
|
|
201307
|
5354
|
565
|
46.61
|
-15.05
|
1891.24
|
17.21
|
601.11
|
18.37
|
|
201306
|
5332
|
578
|
44.39
|
-15.33
|
1873.75
|
19.13
|
596.66
|
20.44
|
|
201305
|
5318
|
576
|
39.93
|
-23.55
|
1882.82
|
17.67
|
586.98
|
18.48
|
|
201304
|
5311
|
614
|
34.08
|
-27.41
|
1847.35
|
17.67
|
579.61
|
17.72
|
|
201303
|
5308
|
636
|
28.1
|
11.33
|
1804.37
|
17.9
|
567.29
|
16.34
|
|
201302
|
5308
|
732
|
23.92
|
15.11
|
1731.01
|
17.8
|
515.95
|
12.27
|
|
201212
|
5068
|
450
|
80.97
|
33.92
|
1751.65
|
15.21
|
575.2
|
8.79
|
|
201211
|
5068
|
499
|
76.11
|
45.97
|
1699.7
|
17.77
|
561.21
|
12.89
|
|
201210
|
4970
|
502
|
69.08
|
52.46
|
1656.41
|
19.67
|
522.96
|
13.9
|
|
201209
|
4970
|
519
|
64.22
|
59.59
|
1618.9
|
20.59
|
488.06
|
10.52
|
|
201208
|
4970
|
514
|
58.91
|
63.59
|
1606.3
|
21.7
|
494.04
|
14.04
|
|
201207
|
4924
|
522
|
54.49
|
62.56
|
1580
|
20.25
|
492.81
|
13.79
|
|
201206
|
4924
|
548
|
51.99
|
79.77
|
1546.36
|
18.79
|
482.16
|
11.86
|
|
201205
|
4924
|
598
|
51.88
|
93.65
|
1559.86
|
21.89
|
481.82
|
14.26
|
|
201204
|
4909
|
634
|
46.86
|
94.84
|
1535.41
|
23.39
|
481.57
|
19.22
|
|
201203
|
4902
|
697
|
25.11
|
27.53
|
1495.14
|
24.37
|
475.2
|
22.36
|
|
201202
|
4902
|
710
|
20.46
|
37.96
|
1440.52
|
24.24
|
451.59
|
22.41
|
|
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
（%) |
|
202410
|
14279.2
|
4.1
|
1551.5
|
0.9
|
23992.4
|
4.9
|
10688.3
|
5.8
|
|
202409
|
14311.8
|
4.1
|
1628.5
|
6.2
|
23960.6
|
5
|
10756
|
5.6
|
|
202408
|
14276.7
|
8
|
1655.7
|
9.2
|
23842.4
|
7.4
|
10839.7
|
7.9
|
|
202407
|
14483.5
|
8.6
|
1575.3
|
4.1
|
23997.7
|
7.8
|
11055.9
|
8.6
|
|
202406
|
14444.4
|
8.4
|
1538.8
|
10.3
|
23903
|
7.6
|
10988.9
|
7.2
|
|
202405
|
14586.6
|
7.5
|
1535.6
|
5.6
|
23995.1
|
7.4
|
10722.3
|
7.8
|
|
202404
|
14522.3
|
7.3
|
1472.4
|
4.4
|
23919.4
|
8
|
10661.9
|
8.9
|
|
202403
|
14372
|
6.7
|
1583.4
|
13.4
|
23697.1
|
7.8
|
10642.8
|
8.2
|
|
202402
|
13920.6
|
7.1
|
1549.6
|
11.8
|
23230.5
|
8.1
|
10346.8
|
10
|
|
202312
|
13730.7
|
6.3
|
1528.4
|
8
|
23458.4
|
7.1
|
10333.5
|
9
|
|
202311
|
13824.3
|
7.3
|
1605.6
|
-3.9
|
23321
|
9.6
|
10073.9
|
9.3
|
|
202310
|
13654
|
7.1
|
1529.2
|
-6.4
|
23167.6
|
9.7
|
9957.1
|
8.6
|
|
202309
|
13702.7
|
7.1
|
1529.3
|
-8.5
|
23131.7
|
9.3
|
10023
|
7.7
|
|
202308
|
13190.6
|
3.2
|
1515.1
|
-8.8
|
22535.3
|
7.5
|
9909.1
|
7.3
|
|
202307
|
13324
|
5.2
|
1514.9
|
-2.1
|
22638.4
|
8.4
|
10063.8
|
8.9
|
|
202306
|
13352.3
|
5.5
|
1399.4
|
-2.6
|
22648.3
|
9
|
10168.7
|
9.5
|
|
202305
|
13639.1
|
11
|
1437.6
|
7.8
|
22945.6
|
12.1
|
10018.6
|
10.6
|
|
202304
|
13619.4
|
11.4
|
1396.1
|
15.7
|
22789
|
11.9
|
9877.1
|
10.1
|
|
202303
|
13648.1
|
12.7
|
1406.5
|
8.7
|
22883.8
|
13
|
9977.5
|
11.5
|
|
202302
|
13224.4
|
11.1
|
1413.2
|
15.2
|
22490.7
|
12.2
|
9579.6
|
8.8
|
|
202212
|
13201
|
10.4
|
1421.6
|
27.3
|
22641.5
|
11.5
|
9728
|
10.2
|
|
202211
|
13243
|
12.7
|
1695.3
|
30.6
|
22010.5
|
11.2
|
9452.2
|
11.4
|
|
202210
|
13020.7
|
15.5
|
1640.3
|
30
|
21769.7
|
15.1
|
9389.1
|
21.1
|
|
202209
|
13070.1
|
15.9
|
1692.1
|
29.3
|
21784.8
|
15.4
|
9533.6
|
21.2
|
|
202208
|
13102.7
|
17.9
|
1686.7
|
29.2
|
21587.3
|
16
|
9483.7
|
22
|
|
202207
|
12965.1
|
17.2
|
1573.6
|
24.3
|
21455.1
|
15.3
|
9435.5
|
20.1
|
|
202206
|
12945.2
|
17.4
|
1470.7
|
20.6
|
21389.5
|
15.2
|
9536.9
|
21.3
|
|
202205
|
12521.9
|
17.5
|
1377.3
|
12.8
|
20916.9
|
15.3
|
9107.7
|
19.4
|
|
202204
|
12396.7
|
18.6
|
1245.8
|
9.1
|
20684.4
|
15
|
9018.2
|
19.7
|
|
202203
|
12222.9
|
19.4
|
1313.1
|
12
|
20421.1
|
15.2
|
8993
|
20.8
|
|
202202
|
11993.7
|
17.9
|
1230.8
|
8.3
|
20122.2
|
14.6
|
8864.3
|
20
|
|
202112
|
11802.8
|
16.4
|
1117.1
|
-0.4
|
20058.6
|
14.6
|
8674.2
|
16.7
|
|
202111
|
11566.8
|
15.3
|
1288.2
|
16.3
|
19512
|
12.7
|
8339.8
|
15.6
|
|
202110
|
11093
|
14.5
|
1251.6
|
11.4
|
18650.3
|
10.4
|
7614.6
|
8.9
|
|
202109
|
11114.8
|
14.7
|
1293
|
10.6
|
18636.8
|
10.8
|
7735.2
|
9.7
|
|
202108
|
11845.7
|
15
|
1225.5
|
9.9
|
19295.5
|
9.4
|
8071.2
|
10.5
|
|
202107
|
11720.7
|
13.7
|
1215.6
|
10.7
|
19189.1
|
9.5
|
8097.5
|
12.4
|
|
202106
|
11458.2
|
10.7
|
1192.4
|
11.4
|
18839.5
|
7.5
|
7829.2
|
7.9
|
|
202105
|
11408.8
|
11.8
|
1164.2
|
13.9
|
18743.9
|
8.9
|
7559.8
|
8.2
|
|
202104
|
11176.8
|
10.3
|
1114.5
|
15.7
|
18548.6
|
8.2
|
7460.8
|
8
|
|
202103
|
11082.9
|
11.6
|
1093.5
|
17.8
|
18399.4
|
8.4
|
7531.4
|
10.3
|
|
202102
|
10922.9
|
11.5
|
1068
|
18
|
18137.5
|
8.9
|
7455.9
|
11.9
|
|
202012
|
11128.2
|
7.7
|
1050.6
|
16.3
|
18890
|
7.5
|
7903.4
|
8.2
|
|
202011
|
10895.6
|
9.2
|
1038.5
|
11.4
|
18599.2
|
9
|
7652.5
|
9.3
|
|
202010
|
10476.5
|
5.6
|
1085.9
|
15.5
|
18012.4
|
6.4
|
7321.2
|
5.6
|
|
202009
|
10467.1
|
4.7
|
1145.2
|
13.5
|
17923.1
|
6
|
7385.1
|
4.4
|
|
202008
|
10271.1
|
3.1
|
1119.9
|
10.8
|
17636.4
|
5
|
7332.5
|
5.2
|
|
202007
|
10289.7
|
4.2
|
1099.2
|
13.1
|
17536.9
|
5.3
|
7243.8
|
4.9
|
|
202006
|
10384.1
|
4.5
|
1062
|
10.9
|
17592.6
|
5.6
|
7293.9
|
5.1
|
|
202005
|
10258
|
6.6
|
1207.4
|
13.6
|
17317.9
|
5.9
|
7040.2
|
6.3
|
|
202004
|
10184.2
|
6
|
1164.2
|
10.4
|
17248.4
|
5.8
|
6966.6
|
3.9
|
|
202003
|
9989.2
|
4.3
|
1134.1
|
9.3
|
17097.5
|
5.7
|
6911.2
|
2.9
|
|
202002
|
9868.1
|
6.4
|
1108.8
|
15.3
|
16812.3
|
5.7
|
6758.4
|
2
|
|
201912
|
10463
|
7.5
|
--
|
--
|
17785.1
|
5.9
|
7395
|
5.3
|
|
201911
|
10109.7
|
7.4
|
--
|
--
|
17285.9
|
5.5
|
7094.1
|
3.7
|
|
201910
|
10119.3
|
8.4
|
--
|
--
|
17228.3
|
6.2
|
7053.3
|
4
|
|
201909
|
10214.9
|
9.9
|
--
|
--
|
17236.9
|
6.8
|
7183.1
|
5.5
|
|
201908
|
10194.5
|
10
|
--
|
--
|
17169.9
|
6.3
|
7095.2
|
3.5
|
|
201907
|
10102.4
|
9.9
|
--
|
--
|
17023.5
|
6.2
|
7005.9
|
2.7
|
|
201906
|
10171.3
|
10.9
|
--
|
--
|
17035.4
|
6.5
|
7044.6
|
2.7
|
|
201905
|
9855.4
|
9.2
|
--
|
--
|
16718.5
|
5.7
|
6737.7
|
1.1
|
|
201904
|
9843.5
|
10.5
|
--
|
--
|
16680.3
|
6.7
|
6830.1
|
2.9
|
|
201903
|
9808.4
|
10.5
|
--
|
--
|
16554.1
|
6.6
|
6849.2
|
2.1
|
|
201902
|
9503.4
|
10.1
|
--
|
--
|
16268.6
|
6.9
|
6772.3
|
2.6
|
|
201812
|
10158.9
|
12.9
|
1014.9
|
8.9
|
17688.7
|
9
|
7438.5
|
4.9
|
|
201811
|
9856.8
|
9.7
|
1056.4
|
7.5
|
17342.5
|
7.7
|
7247
|
3.6
|
|
201810
|
9735.6
|
9.5
|
1082.1
|
8.2
|
17147.1
|
7
|
7136.7
|
2.5
|
|
201809
|
9703.3
|
9.8
|
1130.4
|
8.9
|
17068.7
|
6.9
|
7180.7
|
2.4
|
|
201808
|
9656.6
|
10.1
|
1158.6
|
6.6
|
16975.2
|
7.1
|
7221.8
|
3.1
|
|
201807
|
9624.6
|
11.2
|
1128.4
|
6
|
16962.9
|
7.5
|
7222.2
|
3.7
|
|
201806
|
9589.7
|
11.6
|
1118.4
|
7.6
|
16959.9
|
8.2
|
7247.9
|
5.3
|
|
201805
|
9469.3
|
11.8
|
1094.5
|
7.8
|
16801.7
|
7.9
|
7056.5
|
4.3
|
|
201804
|
9340.5
|
10.8
|
1049.8
|
9
|
16576.1
|
7.1
|
7006.5
|
2.9
|
|
201803
|
9296
|
10.9
|
1012.5
|
5.5
|
16478.7
|
7.4
|
7066.2
|
3.8
|
|
201802
|
9077.9
|
10.9
|
970.1
|
6
|
16169
|
7.3
|
6977.2
|
5.6
|
|
201712
|
9411.5
|
10.3
|
1008.3
|
1.3
|
17248.3
|
7.1
|
7338.2
|
3.8
|
|
201711
|
9403.7
|
11.2
|
1049.5
|
2.1
|
17189.3
|
7.8
|
7254.7
|
4.3
|
|
201710
|
9334.8
|
10.3
|
1065.1
|
3.3
|
17148.3
|
7.2
|
7261.3
|
3.8
|
|
201709
|
9374.7
|
9.3
|
1107.7
|
2.1
|
17231
|
6.9
|
7401.3
|
3.8
|
|
201708
|
9298.4
|
9.9
|
1167.5
|
8.6
|
17101.3
|
7.3
|
7421.7
|
4.6
|
|
201707
|
9083.4
|
9.2
|
1144.4
|
8.3
|
16875.2
|
7.2
|
7332.2
|
5
|
|
201706
|
9040.6
|
9.1
|
1122.5
|
8.9
|
16764.7
|
7.4
|
7273.2
|
4.5
|
|
201705
|
8856.2
|
9.5
|
1089.6
|
9
|
16538.4
|
7.5
|
7098.6
|
3.9
|
|
201704
|
8803.2
|
10.1
|
1045.8
|
9.6
|
16400
|
7.9
|
7121.6
|
5.6
|
|
201703
|
8756.2
|
10.3
|
1040.2
|
7.9
|
16268.5
|
8
|
7146
|
5.9
|
|
201702
|
8526
|
9.9
|
986.6
|
6.7
|
15919.5
|
7.4
|
6955.5
|
5
|
|
201612
|
8743.6
|
10.3
|
1028.5
|
9.5
|
16518
|
7.5
|
7263.4
|
6.8
|
|
201611
|
8625.8
|
9.9
|
1045.4
|
6.7
|
16243.2
|
7.5
|
7120.5
|
6.1
|
|
201610
|
8550.79
|
8.6
|
1043.59
|
9.3
|
16108.8
|
7.6
|
7065.69
|
5
|
|
201609
|
8562.39
|
9.4
|
1082.79
|
10.2
|
16053.3
|
7.4
|
7107.6
|
5.1
|
|
201608
|
8427.8
|
8.4
|
1067.3
|
9.8
|
15847.6
|
7.2
|
7047
|
4.5
|
|
201607
|
8279.1
|
7.5
|
1049.1
|
11.3
|
15636.9
|
6.6
|
6928.1
|
2.9
|
|
201606
|
8261.2
|
6.8
|
1022
|
7.1
|
15503.9
|
6.2
|
6910.3
|
2.4
|
|
201605
|
8078.5
|
7.2
|
993.6
|
8.4
|
15310.5
|
6.3
|
6808.9
|
3.3
|
|
201604
|
8018.9
|
7
|
956.9
|
8.7
|
15209.9
|
6.9
|
6768.5
|
3.4
|
|
201603
|
7973.3
|
7.5
|
966.9
|
11.4
|
15084.4
|
7.4
|
6783.2
|
5.1
|
|
201602
|
7783.8
|
7.5
|
925.9
|
10.1
|
14841.3
|
7.5
|
6646
|
5.9
|
|
201512
|
7936.2
|
6.7
|
938.9
|
9.2
|
15355.8
|
8.4
|
6790.6
|
5.4
|
|
201511
|
7872.2
|
7.6
|
987.4
|
12.5
|
15124.7
|
8.4
|
6718.6
|
5.9
|
|
201510
|
7896.2
|
9.6
|
953.8
|
9.8
|
14987.7
|
8.8
|
6736.6
|
7.8
|
|
201509
|
7831.9
|
8.4
|
978.2
|
10.4
|
14923.8
|
9.6
|
6748.8
|
7.5
|
|
201508
|
7778.9
|
8.5
|
1046.1
|
16.8
|
14764.3
|
9.3
|
6733.5
|
7.8
|
|
201507
|
7712.4
|
7.6
|
947.1
|
4.2
|
14636.7
|
9.5
|
6714.6
|
7
|
|
201506
|
7752.6
|
8.8
|
1024.1
|
8.7
|
14582.6
|
9.9
|
6741.3
|
8.2
|
|
201505
|
7558.7
|
9.5
|
915.7
|
7.6
|
14386.8
|
10.6
|
6576.1
|
8.3
|
|
201504
|
7449.3
|
8.4
|
873.8
|
6
|
14094.1
|
9.4
|
6467.7
|
6.7
|
|
201503
|
7382
|
8.5
|
864.1
|
7.9
|
13916.4
|
9.7
|
6374.2
|
6.7
|
|
201502
|
7226.3
|
8.4
|
839.9
|
8.5
|
13720
|
9.1
|
6236.2
|
6.9
|
|
201412
|
7384.1
|
8.8
|
841.8
|
9.3
|
14010.9
|
9.9
|
6375.5
|
6.8
|
|
201411
|
7266
|
8.4
|
861
|
8.2
|
13799.4
|
10.8
|
6281.7
|
7.8
|
|
201410
|
7153.6
|
8.7
|
851.6
|
7.8
|
13616.2
|
11.7
|
6188.8
|
7.9
|
|
201409
|
7179.3
|
9.5
|
868.9
|
7.1
|
13465.8
|
11.4
|
6227.7
|
9.2
|
|
201408
|
7126.4
|
11
|
879.3
|
8.1
|
13365.6
|
12.3
|
6205.9
|
9.5
|
|
201407
|
7123.9
|
12.3
|
895.4
|
13.1
|
13219.5
|
12.6
|
6206.1
|
10.8
|
|
201406
|
7133.1
|
11.9
|
935.6
|
20.8
|
13249.9
|
13.1
|
6215.8
|
11.7
|
|
201405
|
6899.2
|
10.5
|
848.4
|
14.9
|
12953.7
|
12.3
|
6047.8
|
9.6
|
|
201404
|
6859.6
|
11.8
|
821.6
|
16.2
|
12822.7
|
13.1
|
6021.1
|
11.6
|
|
201403
|
6846.2
|
10.6
|
804.4
|
14.6
|
12743.2
|
11.3
|
6025.1
|
8.1
|
|
201402
|
6654.77
|
7.62
|
766.21
|
13.37
|
12445.28
|
11.71
|
5808.55
|
7.62
|
|
201312
|
6810.5
|
15.46
|
773.72
|
20.71
|
12779.01
|
15.23
|
5990.45
|
12.96
|
|
201311
|
6720.55
|
16.64
|
793.43
|
21.18
|
12445.37
|
16.11
|
5835.63
|
14.41
|
|
201310
|
6611.43
|
16.96
|
791.36
|
22.21
|
12222.61
|
16.32
|
5751.9
|
13.6
|
|
201309
|
6569.36
|
15.6
|
812.42
|
19.09
|
12119.37
|
15.9
|
5725.36
|
11.92
|
|
201308
|
6442.63
|
16.19
|
817.32
|
19.67
|
11913.68
|
16.23
|
5679.45
|
11.91
|
|
201307
|
6366.5
|
17.77
|
797.11
|
19.8
|
11764.65
|
16.87
|
5616.35
|
10.95
|
|
201306
|
6369.56
|
17.58
|
772.93
|
16.88
|
11672.06
|
16.52
|
5554.77
|
9.36
|
|
201305
|
6271.13
|
17.71
|
744.86
|
16.46
|
11527.89
|
16.76
|
5510.67
|
12.56
|
|
201304
|
6165.8
|
14.77
|
712.02
|
16.88
|
11332
|
16.22
|
5396.5
|
12.37
|
|
201303
|
6178.92
|
20.3
|
700.71
|
21.13
|
11334.18
|
18.87
|
5514.01
|
16.76
|
|
201302
|
6178.85
|
23.86
|
679.11
|
22.36
|
11061.66
|
18.31
|
5356.34
|
14.65
|
|
201212
|
5822.48
|
19.18
|
628.29
|
14.59
|
10879.91
|
19.43
|
5194.85
|
13.31
|
|
201211
|
5696.79
|
20.35
|
643.82
|
17.44
|
10525.98
|
18.99
|
5002.83
|
13.95
|
|
201210
|
5549.65
|
18.95
|
635.35
|
16.54
|
10245.74
|
18.48
|
4920.24
|
14.13
|
|
201209
|
5601.82
|
20.68
|
672.98
|
22
|
10217.03
|
19.11
|
4985.67
|
15.59
|
|
201208
|
5469.4
|
20.82
|
676.8
|
22.08
|
10030.77
|
19.02
|
4948.45
|
17.25
|
|
201207
|
5324.45
|
22.18
|
655.95
|
19.76
|
9803.98
|
19.36
|
4913.97
|
18.64
|
|
201206
|
5340.51
|
24.15
|
653.01
|
22.73
|
9776.32
|
20.3
|
4945.09
|
20.6
|
|
201205
|
5227.12
|
23.1
|
623.32
|
22.76
|
9621.01
|
19.45
|
4760.72
|
17.29
|
|
201204
|
5282.89
|
26.86
|
593.22
|
18.18
|
9540.22
|
21.31
|
4699.67
|
18.19
|
|
201203
|
5049.4
|
23.47
|
564.7
|
19.2
|
9330.26
|
21.36
|
4613.06
|
18.14
|
|
201202
|
4919.57
|
23.23
|
541.48
|
20.48
|
9215.09
|
21.78
|
4593.62
|
18.95
|
|
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
（%) |
|
202410
|
--
|
--
|
2447.7
|
-5.4
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
2306.1
|
-5.4
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
1993
|
11.2
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1810.4
|
14.6
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1597.4
|
13.1
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1189.7
|
8.9
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1016
|
8.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
864.3
|
11.1
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
553.8
|
14.2
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
3110
|
8.5
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
2755.8
|
6.1
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
2613.9
|
6.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2465.8
|
5.6
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
1808.6
|
-14
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
1597.8
|
-15.3
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1431.3
|
-16.7
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1107.9
|
11.5
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
954.2
|
11.6
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
814.7
|
13.5
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
518.1
|
2.4
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
3116.3
|
17.6
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
2811.3
|
21.5
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
2634.7
|
21.5
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
2488.5
|
22.7
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
2231.6
|
22.9
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2004.9
|
19.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
1822.5
|
21
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1073.3
|
21
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
897.3
|
20.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
736.4
|
25.6
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
511.9
|
32.5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
2643.7
|
24.1
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
2304.4
|
20.9
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
2157
|
21.2
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
2013.6
|
21.3
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1809.5
|
24.9
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1624.1
|
27.3
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1435.8
|
29.7
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1138.7
|
38.6
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
954.8
|
39.2
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
767.5
|
44.1
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
494.7
|
66
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
2414
|
8.9
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
2080.2
|
5.6
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
1906.4
|
5.1
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1759.1
|
4.4
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1444.8
|
-0.5
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1272.5
|
-1
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1108.1
|
-2.9
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
823.8
|
-9.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
688.2
|
-8.9
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
534.9
|
-11.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
299.5
|
-21.9
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
2216.6
|
10.2
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1976.5
|
17.4
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1840.2
|
17.6
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
1714
|
17.2
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
1478.1
|
17.6
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1313.8
|
17.5
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1170.4
|
16.9
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
936.5
|
17.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
779.1
|
18.1
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
623.5
|
20.7
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
402.1
|
23.3
|
--
|
--
|
--
|
--
|
|
201812
|
15291.9
|
8.7
|
2094.3
|
20.8
|
--
|
--
|
--
|
--
|
|
201811
|
13915.6
|
8
|
1783.5
|
15.3
|
--
|
--
|
--
|
--
|
|
201810
|
12898.9
|
8.1
|
1658.5
|
16.6
|
--
|
--
|
--
|
--
|
|
201809
|
11807.2
|
8.5
|
1547.2
|
17.1
|
--
|
--
|
--
|
--
|
|
201808
|
10466.3
|
9
|
1327.8
|
17.3
|
--
|
--
|
--
|
--
|
|
201807
|
9378.9
|
9.6
|
1192.9
|
20
|
--
|
--
|
--
|
--
|
|
201806
|
8202.6
|
10.7
|
1070.2
|
23.6
|
--
|
--
|
--
|
--
|
|
201805
|
6749.3
|
10.8
|
853.5
|
22.5
|
--
|
--
|
--
|
--
|
|
201804
|
5450.9
|
11.9
|
709.7
|
24.8
|
--
|
--
|
--
|
--
|
|
201803
|
4206.5
|
11.6
|
563.4
|
21.3
|
--
|
--
|
--
|
--
|
|
201802
|
2711.8
|
10
|
360
|
19
|
--
|
--
|
--
|
--
|
|
201712
|
17637
|
7.7
|
2017.5
|
17.5
|
--
|
--
|
--
|
--
|
|
201711
|
16380.8
|
8.2
|
1800
|
17.8
|
--
|
--
|
--
|
--
|
|
201710
|
15438.8
|
9.6
|
1690
|
20
|
--
|
--
|
--
|
--
|
|
201709
|
14604.5
|
9.8
|
1573.8
|
19.4
|
--
|
--
|
--
|
--
|
|
201708
|
12854.8
|
9.4
|
1347.7
|
14.9
|
--
|
--
|
--
|
--
|
|
201707
|
11181.7
|
9.9
|
1165.5
|
14.8
|
--
|
--
|
--
|
--
|
|
201706
|
9612.7
|
10.4
|
1017.2
|
14.2
|
--
|
--
|
--
|
--
|
|
201705
|
7727.5
|
9.7
|
809.6
|
13.9
|
--
|
--
|
--
|
--
|
|
201704
|
6131.1
|
9.2
|
663.5
|
13.6
|
--
|
--
|
--
|
--
|
|
201703
|
4651.8
|
9.2
|
532.8
|
11.8
|
--
|
--
|
--
|
--
|
|
201702
|
2980
|
9.3
|
341.3
|
12.8
|
--
|
--
|
--
|
--
|
|
201612
|
18414.8
|
6.3
|
1824.2
|
5
|
--
|
--
|
--
|
--
|
|
201611
|
16507.4
|
5.9
|
1587.4
|
5.4
|
--
|
--
|
--
|
--
|
|
201610
|
14862.6
|
5.5
|
1428.7
|
4.6
|
--
|
--
|
--
|
--
|
|
201609
|
13391.2
|
6
|
1316.79
|
4.8
|
--
|
--
|
--
|
--
|
|
201608
|
11711.8
|
5.5
|
1165.6
|
4.8
|
--
|
--
|
--
|
--
|
|
201607
|
10150.3
|
5.4
|
1009.9
|
3.8
|
--
|
--
|
--
|
--
|
|
201606
|
8694.1
|
5.1
|
886.6
|
3.6
|
--
|
--
|
--
|
--
|
|
201605
|
7032.1
|
5.6
|
707.2
|
3
|
--
|
--
|
--
|
--
|
|
201604
|
5613.6
|
5.5
|
585.1
|
5
|
--
|
--
|
--
|
--
|
|
201603
|
4266
|
6.7
|
473.8
|
12
|
--
|
--
|
--
|
--
|
|
201602
|
2738.1
|
7.5
|
300.5
|
11.8
|
--
|
--
|
--
|
--
|
|
201512
|
17292.5
|
6.4
|
1741.4
|
7.5
|
521.2
|
2.8
|
644.7
|
4.2
|
|
201511
|
15601.2
|
7
|
1515.2
|
9
|
465.9
|
2.2
|
569.7
|
5.2
|
|
201510
|
14104
|
7
|
1376.7
|
9.9
|
420.8
|
2.6
|
519.8
|
6.8
|
|
201509
|
12659.1
|
6.7
|
1260.9
|
10.6
|
377.8
|
1.8
|
469.5
|
5.6
|
|
201508
|
11115
|
6.2
|
1116.8
|
10.9
|
331.4
|
1.1
|
418.8
|
6.9
|
|
201507
|
9647.4
|
6
|
977.2
|
12.3
|
290.6
|
1.5
|
364.6
|
7.3
|
|
201506
|
8298.7
|
6.4
|
860.9
|
12.2
|
253.7
|
2.5
|
314.7
|
5.6
|
|
201505
|
6691.4
|
6.2
|
686.9
|
13.7
|
205.5
|
2.2
|
256.6
|
6.8
|
|
201504
|
5310.7
|
6.1
|
556.5
|
13.9
|
164
|
2.8
|
209.4
|
7.6
|
|
201503
|
3994.3
|
7
|
422.6
|
6.1
|
127.1
|
5
|
164.1
|
11.2
|
|
201502
|
2549.3
|
7.8
|
268.5
|
6.3
|
85.5
|
9.9
|
108.5
|
8.4
|
|
201412
|
16232
|
7
|
1603.1
|
-3.1
|
504.9
|
-0.1
|
614.2
|
0
|
|
201411
|
14562.9
|
6.9
|
1378
|
-3.2
|
454
|
0.4
|
541.2
|
0.1
|
|
201410
|
13158.6
|
7.5
|
1241.8
|
-3.2
|
408.2
|
0.3
|
486.2
|
-0.3
|
|
201409
|
11847.6
|
7.4
|
1131.5
|
-2.7
|
369.5
|
0.6
|
444
|
-0.6
|
|
201408
|
10448.2
|
8.5
|
999
|
0.3
|
326.2
|
2.2
|
391.2
|
2
|
|
201407
|
9097.7
|
8.9
|
861.5
|
0
|
285
|
2.5
|
339.3
|
0.3
|
|
201406
|
7814.1
|
9.4
|
761.6
|
1.4
|
246.8
|
4.1
|
297.7
|
1.5
|
|
201405
|
6297.5
|
8.4
|
597
|
-2.7
|
200.6
|
4.1
|
239.8
|
1.4
|
|
201404
|
5002.2
|
8
|
482
|
-3.5
|
159.1
|
2.4
|
194.4
|
0.4
|
|
201403
|
3755.6
|
6.6
|
394
|
0
|
120.8
|
-0.5
|
147.8
|
-4.2
|
|
201402
|
2351.83
|
3.96
|
249.1
|
-5.71
|
77.03
|
-6.26
|
99.6
|
-5.73
|
|
201312
|
15185.2
|
12.05
|
1653.56
|
7.81
|
510.12
|
4.8
|
616.8
|
4.42
|
|
201311
|
13626.79
|
11.91
|
1417.87
|
7.38
|
455.69
|
5.51
|
542.29
|
2.06
|
|
201310
|
12269.22
|
11.8
|
1279.5
|
8.2
|
410.31
|
4.47
|
490.31
|
1.11
|
|
201309
|
11090.58
|
11.96
|
1161.18
|
9.62
|
370.68
|
4.46
|
449.65
|
3.44
|
|
201308
|
9683.92
|
11.91
|
995.78
|
10.42
|
322.49
|
3.9
|
386.89
|
1.68
|
|
201307
|
8416.93
|
12.7
|
859.9
|
11.53
|
281.2
|
2.42
|
341.74
|
2.52
|
|
201306
|
7172.83
|
12.51
|
748.61
|
10.4
|
239.26
|
1.21
|
295.35
|
2.88
|
|
201305
|
5852.13
|
11.82
|
615.24
|
13.65
|
195.14
|
0.37
|
241.87
|
2.86
|
|
201304
|
4671.42
|
14
|
500.2
|
20.33
|
157.34
|
3.46
|
197.75
|
4.52
|
|
201303
|
3524.71
|
15.16
|
394.08
|
17.72
|
122.25
|
5.32
|
156.28
|
7.72
|
|
201302
|
2265.34
|
13.79
|
264.87
|
15.89
|
82.16
|
3.27
|
106.68
|
2.92
|
|
201212
|
13404.55
|
16.84
|
1529.99
|
31.78
|
481.7
|
16.95
|
597.6
|
24.25
|
|
201211
|
12050.68
|
17.27
|
1317.31
|
30.94
|
427.15
|
15.74
|
538.61
|
27.84
|
|
201210
|
10830.14
|
17.02
|
1177.18
|
30.46
|
386.59
|
17.3
|
482.44
|
26.43
|
|
201209
|
9761.08
|
17.27
|
1055.42
|
29.4
|
349.14
|
17.99
|
433.35
|
25.09
|
|
201208
|
8533.23
|
16.95
|
898.55
|
23.17
|
305.27
|
18.21
|
379.19
|
26.09
|
|
201207
|
7359
|
17.72
|
766.9
|
24.91
|
269.66
|
21.22
|
331.82
|
29.98
|
|
201206
|
6291.06
|
18.52
|
676.84
|
28.32
|
232.93
|
19.4
|
286.19
|
31.53
|
|
201205
|
5160.32
|
19.91
|
538.08
|
23.19
|
191.73
|
22.95
|
232.66
|
28.24
|
|
201204
|
4039.02
|
19.85
|
413.72
|
27.02
|
149.95
|
19.79
|
187.37
|
29.26
|
|
201203
|
3014.71
|
22.27
|
332.88
|
31.2
|
114.98
|
23.86
|
143.5
|
32.47
|
|
201202
|
1978.14
|
24.47
|
228.05
|
36.35
|
78.81
|
23.74
|
102.73
|
35.62
|
|
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
（%) |
|
202410
|
--
|
--
|
1026.3
|
4.2
|
576.4
|
0.5
|
15.2
|
-21.2
|
|
202409
|
--
|
--
|
945
|
4
|
519.8
|
0.9
|
11.8
|
-23.4
|
|
202408
|
--
|
--
|
822.2
|
4.3
|
459
|
2.7
|
14
|
-22.7
|
|
202407
|
--
|
--
|
720.8
|
4.8
|
402.6
|
2.8
|
10.1
|
-31.3
|
|
202406
|
--
|
--
|
626.9
|
4.4
|
354.2
|
4
|
8.3
|
-36.6
|
|
202405
|
--
|
--
|
503.2
|
5
|
289.5
|
4.1
|
11.2
|
-24.3
|
|
202404
|
--
|
--
|
414
|
6.5
|
238.2
|
3.9
|
7.1
|
-36
|
|
202403
|
--
|
--
|
323.7
|
6.5
|
182.8
|
3.2
|
2.8
|
-53.3
|
|
202402
|
--
|
--
|
215.7
|
5.4
|
123.4
|
3.9
|
4.3
|
-49.4
|
|
202312
|
--
|
--
|
1203.7
|
7
|
727.4
|
4.7
|
18.2
|
-17.6
|
|
202311
|
--
|
--
|
1071.4
|
5.2
|
624.1
|
4.7
|
20.9
|
-26.1
|
|
202310
|
--
|
--
|
1000.1
|
4.6
|
570.8
|
4.4
|
18.7
|
-21.1
|
|
202309
|
--
|
--
|
925
|
4.5
|
514.5
|
3.8
|
14.9
|
-22.4
|
|
202308
|
--
|
--
|
801.9
|
3.8
|
448.7
|
3
|
17.7
|
-12.8
|
|
202307
|
--
|
--
|
700.3
|
4.2
|
393.4
|
3.4
|
14.5
|
-12.7
|
|
202306
|
--
|
--
|
616.4
|
4.5
|
343.6
|
4.2
|
12.9
|
5.7
|
|
202305
|
--
|
--
|
498.8
|
3.1
|
282.2
|
2
|
14.6
|
0.7
|
|
202304
|
--
|
--
|
406.4
|
1.3
|
234.4
|
0.7
|
11.8
|
-9.2
|
|
202303
|
--
|
--
|
328.9
|
0.3
|
190.9
|
0.6
|
7.4
|
-21.3
|
|
202302
|
--
|
--
|
224.2
|
-1.8
|
130.6
|
4.6
|
9.9
|
2.1
|
|
202212
|
--
|
--
|
1252.4
|
0.6
|
778.6
|
0.9
|
34.1
|
-33.3
|
|
202211
|
--
|
--
|
1116.6
|
-1.3
|
668.9
|
2.8
|
36.9
|
-24.8
|
|
202210
|
--
|
--
|
1040.8
|
0.1
|
607.1
|
4.5
|
30.3
|
-22.3
|
|
202209
|
--
|
--
|
960
|
0.2
|
548.2
|
4.2
|
25.1
|
-19.3
|
|
202208
|
--
|
--
|
839.4
|
-0.3
|
481.8
|
6.6
|
26
|
-20.5
|
|
202207
|
--
|
--
|
733.2
|
-0.6
|
420.1
|
6.1
|
21.3
|
-22.8
|
|
202206
|
--
|
--
|
638.6
|
1.2
|
363.3
|
7.4
|
15.9
|
-35.1
|
|
202205
|
--
|
--
|
518.1
|
3
|
302.2
|
9.7
|
17.4
|
-26.9
|
|
202204
|
--
|
--
|
423.5
|
4.4
|
248.4
|
11
|
14.5
|
-26.8
|
|
202203
|
--
|
--
|
335.5
|
7.4
|
193.8
|
14.5
|
10.3
|
-12
|
|
202202
|
--
|
--
|
229.9
|
10.7
|
124.8
|
11.8
|
9.3
|
-3.1
|
|
202112
|
--
|
--
|
1240.4
|
7.6
|
762.8
|
13.7
|
49
|
-9.3
|
|
202111
|
--
|
--
|
1124.8
|
7.2
|
643.4
|
11.7
|
47.1
|
-8.7
|
|
202110
|
--
|
--
|
1034.7
|
6.6
|
574.7
|
10.8
|
37.9
|
-16.3
|
|
202109
|
--
|
--
|
944.3
|
6.3
|
519.8
|
12.2
|
30.5
|
-22.4
|
|
202108
|
--
|
--
|
868.8
|
8.3
|
456.6
|
11.6
|
35.6
|
-13
|
|
202107
|
--
|
--
|
760.2
|
9.3
|
400.5
|
11.6
|
29.8
|
-16.8
|
|
202106
|
--
|
--
|
649.7
|
10.7
|
340.4
|
10.3
|
23.5
|
-24.2
|
|
202105
|
--
|
--
|
518.6
|
14.3
|
278.2
|
11
|
24.6
|
-10.5
|
|
202104
|
--
|
--
|
419.5
|
18.6
|
227.1
|
13.3
|
20.2
|
-6
|
|
202103
|
--
|
--
|
321.5
|
18.6
|
170.7
|
12.8
|
11.7
|
-18.8
|
|
202102
|
--
|
--
|
212.7
|
21.1
|
115.3
|
10.9
|
10.8
|
-5.3
|
|
202012
|
--
|
--
|
1185
|
-6.1
|
679.2
|
-1.9
|
62.5
|
-11
|
|
202011
|
--
|
--
|
1079
|
-6.5
|
583.4
|
-3.4
|
60.5
|
-11.2
|
|
202010
|
--
|
--
|
997.4
|
-7.1
|
524.6
|
-3.8
|
53
|
-12.4
|
|
202009
|
--
|
--
|
919.8
|
-6.2
|
469.4
|
-4.3
|
46.1
|
-14.2
|
|
202008
|
--
|
--
|
800.4
|
-7.9
|
410.2
|
-4.2
|
41.8
|
-17.1
|
|
202007
|
--
|
--
|
694.1
|
-8.7
|
360.1
|
-4.1
|
36.6
|
-13.7
|
|
202006
|
--
|
--
|
586.6
|
-10.1
|
310.5
|
-3.9
|
32
|
-8.6
|
|
202005
|
--
|
--
|
453.8
|
-12.1
|
252.2
|
-5.1
|
28.4
|
-6
|
|
202004
|
--
|
--
|
354
|
-15.9
|
201.9
|
-9.1
|
22.3
|
-5.9
|
|
202003
|
--
|
--
|
271.8
|
-16.1
|
152.5
|
-12.1
|
15
|
-15.7
|
|
202002
|
--
|
--
|
176.3
|
-12.8
|
104.7
|
-11.7
|
12
|
-17.2
|
|
201912
|
--
|
--
|
1289.8
|
7.5
|
700.2
|
3.8
|
73.1
|
-12.8
|
|
201911
|
--
|
--
|
1177
|
8.1
|
612.8
|
4.6
|
70.4
|
-13.2
|
|
201910
|
--
|
--
|
1107.7
|
8.2
|
555.8
|
4.4
|
62.5
|
-15.2
|
|
201909
|
--
|
--
|
1013.7
|
6.9
|
500.8
|
5.4
|
55.7
|
-14.4
|
|
201908
|
--
|
--
|
905.5
|
7
|
440.8
|
4.3
|
52.4
|
-11.2
|
|
201907
|
--
|
--
|
791.9
|
7.9
|
387.4
|
3.8
|
44.7
|
-11.8
|
|
201906
|
--
|
--
|
682.9
|
8.2
|
333.2
|
3
|
37
|
-14
|
|
201905
|
--
|
--
|
541.1
|
6.5
|
274.2
|
2.4
|
32.1
|
-11.8
|
|
201904
|
--
|
--
|
442.2
|
7.1
|
229.1
|
5.1
|
25.5
|
-7.9
|
|
201903
|
--
|
--
|
340.7
|
9
|
179.2
|
7.3
|
18.7
|
-10.1
|
|
201902
|
--
|
--
|
215.1
|
6.9
|
122.7
|
5.8
|
15.1
|
20.8
|
|
201812
|
10529.9
|
5.9
|
1271.3
|
7.6
|
734.9
|
7.2
|
98.3
|
-0.5
|
|
201811
|
9705.7
|
5.3
|
1160.2
|
9.1
|
643.5
|
5.6
|
96.2
|
7.6
|
|
201810
|
9010.4
|
5.6
|
1082.2
|
7.9
|
585
|
6.6
|
88.5
|
8.6
|
|
201809
|
8225.1
|
5.9
|
999
|
8.7
|
523.5
|
6.5
|
78.2
|
7.1
|
|
201808
|
7360.5
|
6.7
|
885.3
|
9.4
|
462.9
|
7
|
71.4
|
7.9
|
|
201807
|
6632.7
|
7.1
|
767.2
|
9.2
|
409.5
|
7.5
|
63.2
|
6.4
|
|
201806
|
5785.5
|
8
|
658.7
|
8.3
|
356.5
|
7.2
|
53.4
|
4.1
|
|
201805
|
4771.3
|
8.1
|
532
|
8.1
|
297.3
|
7.8
|
45.9
|
4.3
|
|
201804
|
3829.1
|
9
|
431.7
|
9.6
|
241.6
|
8.1
|
35.1
|
1.2
|
|
201803
|
2921.5
|
8.4
|
330.1
|
7.6
|
185.9
|
6.9
|
26.5
|
0.8
|
|
201802
|
1863.4
|
7.5
|
213.6
|
4.9
|
128.3
|
6.1
|
16.2
|
-13.8
|
|
201712
|
12997.9
|
7
|
1281.6
|
2.8
|
761.3
|
3.5
|
123.7
|
0.7
|
|
201711
|
12212.2
|
7.8
|
1156.3
|
1.8
|
687
|
3.4
|
110.4
|
-1.4
|
|
201710
|
11529.4
|
9.1
|
1093.6
|
4.6
|
629.6
|
3.9
|
101.6
|
-0.3
|
|
201709
|
10992.9
|
9.2
|
1008.8
|
4.1
|
570.6
|
4.5
|
93.1
|
-1.3
|
|
201708
|
9715
|
9.3
|
893.1
|
4.4
|
503.2
|
5.3
|
82.8
|
-2.6
|
|
201707
|
8453.2
|
9.8
|
779.7
|
5.1
|
440.9
|
5.6
|
72.2
|
-3.2
|
|
201706
|
7248.9
|
10.5
|
671.3
|
5.6
|
381.8
|
6.4
|
63.2
|
-0.5
|
|
201705
|
5820.6
|
9.8
|
537.4
|
4.5
|
312.1
|
6.4
|
51.9
|
-1.7
|
|
201704
|
4596.5
|
9.3
|
426
|
3.4
|
251.9
|
8.2
|
40.4
|
-1
|
|
201703
|
3455.8
|
9.7
|
328
|
3.6
|
193.6
|
9.3
|
30.1
|
-0.7
|
|
201702
|
2178.4
|
9.5
|
214.6
|
4.8
|
131.7
|
8
|
21.4
|
-4.5
|
|
201612
|
13893
|
6.3
|
1322.3
|
5.4
|
789.5
|
6.9
|
130.4
|
-5.9
|
|
201611
|
12540.5
|
5.9
|
1175.2
|
5.2
|
682.1
|
6.8
|
116.9
|
-3.9
|
|
201610
|
11291.5
|
5.7
|
1059.2
|
2.8
|
609.1
|
6.1
|
104.79
|
-3.2
|
|
201609
|
10148.6
|
6.4
|
970
|
2.8
|
543.6
|
6.3
|
93.6
|
-4.6
|
|
201608
|
8860.9
|
5.9
|
852.9
|
2.7
|
474.5
|
6.2
|
84.2
|
-4.4
|
|
201607
|
7680.8
|
5.7
|
739.7
|
2.6
|
414.5
|
7
|
74
|
1.9
|
|
201606
|
6551.9
|
5.3
|
633.3
|
2.4
|
356.2
|
7.5
|
63
|
1.4
|
|
201605
|
5296.1
|
6.1
|
512.4
|
3.5
|
291.3
|
7.2
|
52.6
|
-0.6
|
|
201604
|
4208.7
|
5.8
|
410.7
|
4.2
|
232.1
|
6.2
|
41
|
-2.8
|
|
201603
|
3160.5
|
6.6
|
316.3
|
5.9
|
177.1
|
9.2
|
30.5
|
-5.9
|
|
201602
|
2002.4
|
6.6
|
205.1
|
7.6
|
122
|
15.3
|
22.5
|
-2.6
|
|
201512
|
13050
|
7.5
|
1251.3
|
-0.2
|
739.4
|
4.8
|
138.7
|
11.7
|
|
201511
|
11854.6
|
8.5
|
1116
|
-0.6
|
639.6
|
3.9
|
122
|
3.7
|
|
201510
|
10700
|
8.2
|
1029.3
|
0.1
|
575.1
|
6.2
|
108.7
|
5.6
|
|
201509
|
9560
|
7.6
|
942.7
|
-0.6
|
512.1
|
6.4
|
98.5
|
7.4
|
|
201508
|
8386.9
|
7.2
|
829.5
|
-1
|
447.5
|
5.7
|
88.7
|
8.7
|
|
201507
|
7284
|
7.2
|
720.7
|
-1.6
|
387.8
|
4.5
|
73
|
6.3
|
|
201506
|
6240.2
|
7.5
|
621.5
|
-0.4
|
331.9
|
4.1
|
62.5
|
8.1
|
|
201505
|
5020.1
|
7.1
|
497.9
|
-0.1
|
272.2
|
3.9
|
53.4
|
9.2
|
|
201504
|
3969
|
6.8
|
394.9
|
-0.5
|
216.7
|
3.4
|
41.6
|
10.9
|
|
201503
|
2962.3
|
7.7
|
299.4
|
3.5
|
160.9
|
6.1
|
32
|
13.1
|
|
201502
|
1881.8
|
9.3
|
191.4
|
3.7
|
105.4
|
6.9
|
22.9
|
18.7
|
|
201412
|
12080.2
|
8.8
|
1257.7
|
4
|
698.3
|
10
|
122.4
|
22
|
|
201411
|
10921.3
|
9
|
1125.7
|
4.1
|
610.5
|
10.4
|
115.7
|
25.5
|
|
201410
|
9874.1
|
9.8
|
1032.2
|
4.7
|
536.6
|
10.2
|
101.2
|
27.3
|
|
201409
|
8869.3
|
9.8
|
951.6
|
6
|
477.4
|
9.8
|
89
|
23.1
|
|
201408
|
7811.1
|
10.8
|
841
|
5.9
|
419.7
|
10.4
|
80.3
|
24.7
|
|
201407
|
6791.7
|
11.2
|
735.5
|
6.5
|
368.7
|
11.9
|
67.7
|
21.1
|
|
201406
|
5819
|
12.2
|
623.7
|
6.2
|
318.1
|
13.6
|
57.7
|
19.5
|
|
201405
|
4688.5
|
12.2
|
498.6
|
5.8
|
261.9
|
12
|
48.6
|
22.4
|
|
201404
|
3717.1
|
12
|
394.9
|
5.8
|
209.6
|
11.7
|
37.3
|
19.6
|
|
201403
|
2765.4
|
10.6
|
289.3
|
1.7
|
152.5
|
10.9
|
28.5
|
21.3
|
|
201402
|
1713.63
|
8.74
|
183.76
|
-3.01
|
97.92
|
8.74
|
18.93
|
11.03
|
|
201312
|
11110.88
|
14.63
|
1206.88
|
12.97
|
633.6
|
12.84
|
101.27
|
8.71
|
|
201311
|
10018.96
|
14.07
|
1080.03
|
13.27
|
551.31
|
14.82
|
93.15
|
11.77
|
|
201310
|
9015.11
|
13.9
|
985.95
|
13.18
|
485.36
|
13.4
|
80.54
|
7.36
|
|
201309
|
8133.12
|
13.99
|
898.73
|
12.71
|
435.33
|
13.2
|
73.24
|
7.86
|
|
201308
|
7100.28
|
13.81
|
795.75
|
13.68
|
380.74
|
12.06
|
65.46
|
5.36
|
|
201307
|
6161.71
|
14.34
|
692.94
|
13.81
|
330.68
|
12.14
|
56.86
|
6.82
|
|
201306
|
5213.95
|
13.77
|
590.08
|
15.54
|
280
|
11.88
|
48.38
|
6.66
|
|
201305
|
4202.17
|
12.34
|
481.46
|
12.73
|
236.6
|
12.72
|
39.36
|
0.36
|
|
201304
|
3348.26
|
14.51
|
381.37
|
10.78
|
190.29
|
14.21
|
30.97
|
0.23
|
|
201303
|
2499.31
|
14.9
|
289.35
|
11.47
|
138.58
|
11.17
|
23.09
|
-3.55
|
|
201302
|
1576.49
|
13.98
|
191.18
|
10.36
|
90.5
|
11.07
|
16.85
|
11.07
|
|
201212
|
9547.68
|
14.48
|
1083.48
|
13.2
|
559.05
|
17.09
|
87.66
|
21.14
|
|
201211
|
8661
|
15.25
|
967.34
|
13.7
|
478.93
|
17.55
|
79.57
|
22.98
|
|
201210
|
7782.82
|
14.76
|
878.32
|
13.92
|
425.28
|
18.43
|
71.56
|
25.76
|
|
201209
|
7001.37
|
14.94
|
804.8
|
15.03
|
381.71
|
18.93
|
64.46
|
25.75
|
|
201208
|
6128.03
|
14.95
|
707.98
|
14.76
|
337.93
|
19.64
|
59.36
|
30.18
|
|
201207
|
5290.75
|
15.7
|
614.77
|
17.51
|
292.69
|
20.18
|
50.57
|
30.54
|
|
201206
|
4506.87
|
16.12
|
515.05
|
16.62
|
248.82
|
20.62
|
43.19
|
29.62
|
|
201205
|
3689.35
|
17.64
|
419.86
|
19.48
|
205.27
|
22.35
|
37.66
|
33.26
|
|
201204
|
2882.94
|
17.77
|
338.53
|
20.72
|
162.86
|
23.02
|
29.72
|
36.71
|
|
201203
|
2139.07
|
20.6
|
256.44
|
22.4
|
121.98
|
23.47
|
22.99
|
42.09
|
|
201202
|
1375.87
|
22.05
|
171.42
|
21.65
|
79.95
|
23.09
|
15.09
|
46.65
|
|
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
（%) |
|
202410
|
3
|
5.4
|
21.4
|
4.9
|
196
|
5.1
|
|
202409
|
5.6
|
5.6
|
20.5
|
12.3
|
174.5
|
5.6
|
|
202408
|
5.2
|
5.6
|
19.6
|
3.5
|
153.7
|
5
|
|
202407
|
2.7
|
5.6
|
18.9
|
4.8
|
133.8
|
5
|
|
202406
|
7.2
|
6.1
|
19.1
|
-19.8
|
114.4
|
4.5
|
|
202405
|
5.1
|
5.8
|
20.9
|
25.6
|
95.1
|
11.2
|
|
202404
|
3.8
|
5.9
|
22.3
|
19.6
|
74
|
7.5
|
|
202403
|
4
|
6.5
|
21.4
|
6.2
|
51.4
|
2.8
|
|
202402
|
--
|
8.1
|
--
|
--
|
30
|
0.6
|
|
202312
|
2.1
|
0.8
|
21.6
|
8
|
227.9
|
2.4
|
|
202311
|
4.8
|
0.6
|
21.8
|
-8.4
|
206.2
|
1.9
|
|
202310
|
3.4
|
0.1
|
20.3
|
12
|
184.4
|
3.6
|
|
202309
|
2.7
|
-0.2
|
18.1
|
22.1
|
163.2
|
2
|
|
202308
|
-2.9
|
-0.6
|
18.7
|
18.6
|
144.5
|
-0.8
|
|
202307
|
-3.1
|
-0.3
|
17.9
|
-8.4
|
125.8
|
-2.6
|
|
202306
|
0.2
|
0.2
|
23.7
|
11.5
|
108.1
|
-1.6
|
|
202305
|
0
|
0.1
|
16.4
|
-20.9
|
84.5
|
-5.1
|
|
202304
|
2
|
0.1
|
18.4
|
-8.4
|
68.8
|
-0.2
|
|
202303
|
-1
|
-0.5
|
20.7
|
16.7
|
52
|
3
|
|
202302
|
--
|
-0.3
|
--
|
--
|
31.5
|
-4.8
|
|
202212
|
3.4
|
6.3
|
20.6
|
3.5
|
232.4
|
8.9
|
|
202211
|
-0.7
|
6.7
|
24.5
|
34.6
|
211.4
|
10.4
|
|
202210
|
1.5
|
7.5
|
18.9
|
14.4
|
187
|
8.6
|
|
202209
|
5.5
|
8.2
|
15.3
|
-8.6
|
167.9
|
7.8
|
|
202208
|
7.6
|
8.6
|
16
|
-12.3
|
152.3
|
8.4
|
|
202207
|
10.8
|
8.7
|
20.6
|
13
|
135.5
|
11.2
|
|
202206
|
7.1
|
8.4
|
22.2
|
21.2
|
115.7
|
11.9
|
|
202205
|
7
|
8.8
|
21.7
|
18
|
93.1
|
7.9
|
|
202204
|
0.5
|
9.2
|
21.4
|
8.8
|
72.6
|
7.3
|
|
202203
|
7
|
12.1
|
18.2
|
-8.7
|
52
|
8.5
|
|
202202
|
--
|
15.4
|
--
|
--
|
34
|
14.1
|
|
202112
|
11.9
|
10.6
|
20
|
6.7
|
214
|
3.4
|
|
202111
|
12.3
|
10.5
|
18.3
|
22.9
|
192.2
|
2.2
|
|
202110
|
9.2
|
10.3
|
16.3
|
-0.5
|
171.8
|
-0.7
|
|
202109
|
3.6
|
10.5
|
16.2
|
-34.5
|
155.1
|
-0.9
|
|
202108
|
7.5
|
11.6
|
16.5
|
-4.3
|
138
|
0.3
|
|
202107
|
6.4
|
12.3
|
17.5
|
10.1
|
121.2
|
0.7
|
|
202106
|
2.6
|
13.3
|
19.2
|
-1
|
103.3
|
-0.9
|
|
202105
|
5.3
|
16.2
|
19.8
|
3.3
|
85.3
|
0.6
|
|
202104
|
8.5
|
19.3
|
19.4
|
5.9
|
64.3
|
-1.9
|
|
202103
|
19.9
|
23.2
|
18
|
-8.5
|
44.9
|
-10.6
|
|
202102
|
--
|
28.7
|
--
|
--
|
28.6
|
2.1
|
|
202012
|
0.8
|
-2.7
|
14.4
|
-32.6
|
198.5
|
-12.9
|
|
202011
|
1.4
|
-3.2
|
14.2
|
-36.5
|
182.8
|
-10.8
|
|
202010
|
1.4
|
-3.7
|
17.8
|
13.3
|
168.5
|
-8
|
|
202009
|
2
|
-4.3
|
17.1
|
-9.6
|
150.8
|
-11.1
|
|
202008
|
-3.6
|
-5.2
|
16.8
|
-25.4
|
133.5
|
-15.1
|
|
202007
|
-1.6
|
-5.4
|
15.1
|
-25.9
|
117.3
|
-12.9
|
|
202006
|
1.3
|
-6.1
|
18.6
|
-8.2
|
102.3
|
-10.9
|
|
202005
|
0.6
|
-8.1
|
18.8
|
-21.7
|
83.7
|
-11
|
|
202004
|
-1.5
|
-11
|
18.1
|
-29.9
|
64.7
|
-7.2
|
|
202003
|
-2.3
|
-14.7
|
19.6
|
26.7
|
49.8
|
12.4
|
|
202002
|
--
|
-23.6
|
--
|
--
|
27.9
|
-11
|
|
201912
|
7.9
|
6.2
|
21.8
|
-5.4
|
228.5
|
-1
|
|
201911
|
5
|
6
|
21.9
|
24.9
|
201
|
-2.2
|
|
201910
|
4.3
|
6.1
|
15.3
|
-32.8
|
179.7
|
-3.6
|
|
201909
|
7.6
|
6.3
|
18.5
|
4.3
|
166.6
|
-1.6
|
|
201908
|
4.9
|
6
|
22.1
|
19.1
|
154.2
|
3.7
|
|
201907
|
4.1
|
6.2
|
19.5
|
3.9
|
131.2
|
2.8
|
|
201906
|
10.4
|
6.5
|
19.1
|
-14.7
|
110.9
|
1.8
|
|
201905
|
5.2
|
5.5
|
23.2
|
9.5
|
91.1
|
5
|
|
201904
|
3.9
|
5.6
|
25.1
|
44
|
67.4
|
2.5
|
|
201903
|
5.1
|
6.1
|
14.5
|
-14.5
|
42.7
|
-12.9
|
|
201902
|
--
|
6.4
|
--
|
--
|
31.1
|
-0.2
|
|
201812
|
9.1
|
7.3
|
23
|
8.4
|
236.8
|
10.4
|
|
201811
|
8.4
|
7.1
|
18.3
|
-7.2
|
216.8
|
10.8
|
|
201810
|
6
|
7
|
23.9
|
1.3
|
197.9
|
8.8
|
|
201809
|
5.1
|
7.1
|
18.7
|
1.2
|
179
|
12.8
|
|
201808
|
5.3
|
7.3
|
18.9
|
-2.5
|
154.1
|
7.2
|
|
201807
|
4.4
|
7.6
|
19.7
|
0.7
|
137.2
|
10.7
|
|
201806
|
8.4
|
8.1
|
23.7
|
24.4
|
115.2
|
9.6
|
|
201805
|
7.2
|
8
|
22.3
|
11.5
|
92.3
|
7.7
|
|
201804
|
7.1
|
8.2
|
19.6
|
21.3
|
72.5
|
12.5
|
|
201803
|
8.5
|
8.5
|
18.1
|
6.9
|
52.2
|
9.1
|
|
201802
|
--
|
8.5
|
--
|
--
|
33.3
|
13.5
|
|
201712
|
7.5
|
9.1
|
22.1
|
1.8
|
233.9
|
2.9
|
|
201711
|
8.3
|
9.2
|
20.4
|
-2.4
|
212.8
|
-1.4
|
|
201710
|
9.5
|
9.3
|
25.9
|
4.9
|
206.6
|
0.2
|
|
201709
|
9.7
|
9.4
|
20.8
|
2
|
182.8
|
3.5
|
|
201708
|
7.2
|
9.3
|
21.7
|
-7.7
|
173.8
|
1.5
|
|
201707
|
8.3
|
9.6
|
22.7
|
-8.8
|
152.2
|
2.6
|
|
201706
|
10.7
|
9.8
|
24.5
|
3.4
|
131.1
|
6.8
|
|
201705
|
9
|
9.5
|
23.7
|
0.4
|
105.9
|
5.5
|
|
201704
|
9.8
|
9.7
|
19.6
|
-8.8
|
77.1
|
-2.7
|
|
201703
|
10.3
|
9.7
|
21
|
-5.4
|
57.9
|
-3.5
|
|
201702
|
--
|
9.4
|
--
|
--
|
35.5
|
-5.3
|
|
201612
|
11.2
|
8
|
24.3
|
-6.2
|
260.4
|
0.6
|
|
201611
|
10.9
|
7.7
|
22.2
|
-16.2
|
241.5
|
2.4
|
|
201610
|
9.5
|
7.4
|
21
|
7.7
|
221.7
|
14.5
|
|
201609
|
9.8
|
7.1
|
22
|
12.8
|
195.3
|
10.9
|
|
201608
|
8.9
|
6.8
|
23.7
|
15
|
172.8
|
12.2
|
|
201607
|
7
|
6.4
|
25.1
|
26.1
|
149.6
|
12.4
|
|
201606
|
7.4
|
6.3
|
23.9
|
15.5
|
123.8
|
9.2
|
|
201605
|
5.4
|
6.1
|
23.5
|
11.9
|
100.1
|
7.8
|
|
201604
|
3.6
|
6.3
|
21.4
|
9.7
|
79.3
|
9.4
|
|
201603
|
6.8
|
7.2
|
22.2
|
1.4
|
60.1
|
13.4
|
|
201602
|
--
|
7.4
|
--
|
--
|
37.8
|
21.5
|
|
201512
|
7.8
|
7.7
|
26.1
|
14.3
|
260.8
|
-1.9
|
|
201511
|
6.9
|
7.7
|
26.7
|
25.7
|
237.5
|
0.1
|
|
201510
|
6.2
|
7.8
|
19.7
|
-14.7
|
195.2
|
-9.5
|
|
201509
|
9
|
8
|
19.6
|
-34.2
|
176.9
|
-8.8
|
|
201508
|
7.3
|
7.9
|
20.7
|
-3.2
|
154.7
|
-5.6
|
|
201507
|
7
|
8
|
19.9
|
-8.9
|
134
|
-5.9
|
|
201506
|
6.1
|
8.2
|
20.7
|
-24
|
114.2
|
-5.3
|
|
201505
|
6.4
|
8.7
|
21
|
11.2
|
93.6
|
1.5
|
|
201504
|
8.5
|
9.3
|
19.5
|
-9.4
|
72.6
|
-0.5
|
|
201503
|
9.6
|
9.5
|
21.8
|
-2.9
|
52.9
|
0.3
|
|
201502
|
--
|
9.4
|
--
|
--
|
31
|
-4.1
|
|
201412
|
4.4
|
6.5
|
22.6
|
-20.3
|
270.7
|
5
|
|
201411
|
4.3
|
6.7
|
21
|
-11.1
|
243
|
3.9
|
|
201410
|
5.5
|
7
|
23
|
4.5
|
221.8
|
6
|
|
201409
|
5.1
|
7.2
|
30.1
|
35.1
|
200.7
|
11
|
|
201408
|
3.7
|
7.5
|
21.5
|
-6.1
|
168.9
|
1.9
|
|
201407
|
5.9
|
8.1
|
21.9
|
4.3
|
147.3
|
6.6
|
|
201406
|
9
|
8.4
|
28.4
|
15.6
|
129.7
|
7.4
|
|
201405
|
9.5
|
8.2
|
20.8
|
-0.1
|
100.3
|
5
|
|
201404
|
10.5
|
7.8
|
23
|
5.1
|
79.1
|
6.8
|
|
201403
|
7.3
|
6.9
|
23.8
|
11.7
|
57.6
|
9.6
|
|
201402
|
--
|
6.7
|
--
|
--
|
33.8
|
7.8
|
|
201312
|
10.8
|
10.2
|
31.5
|
17.3
|
269.7
|
5.2
|
|
201311
|
10.3
|
10.1
|
24.4
|
10.2
|
242.6
|
5.3
|
|
201310
|
10.9
|
10.1
|
22.9
|
13.4
|
217.1
|
3.5
|
|
201309
|
9
|
10
|
23.1
|
6.8
|
187.9
|
-0.8
|
|
201308
|
12.6
|
10.1
|
23.8
|
17.3
|
171.7
|
1.9
|
|
201307
|
9.9
|
9.7
|
21.9
|
4.7
|
143.4
|
-2.6
|
|
201306
|
7.7
|
9.7
|
24.5
|
-11.2
|
120.4
|
-5.8
|
|
201305
|
6.2
|
10.1
|
20.9
|
-9.2
|
95.9
|
-5.1
|
|
201304
|
10.8
|
11.1
|
22
|
10.1
|
74.4
|
-5.1
|
|
201303
|
11.9
|
11.5
|
21.2
|
-12.9
|
52.3
|
-8.9
|
|
201302
|
--
|
10.6
|
13
|
-9.8
|
29.8
|
-5.8
|
|
201212
|
9.9
|
12.5
|
26.49
|
52.39
|
245.87
|
16.75
|
|
201211
|
11
|
12.9
|
21.4
|
21.06
|
220.26
|
13.38
|
|
201210
|
9.8
|
13.1
|
19.48
|
28.24
|
199.83
|
13.54
|
|
201209
|
12.7
|
13.5
|
20.2
|
15.64
|
180.1
|
12.01
|
|
201208
|
11.2
|
13.7
|
19.31
|
-5.57
|
160.61
|
11.11
|
|
201207
|
12.7
|
14
|
19.92
|
17.74
|
140.25
|
13.62
|
|
201206
|
12.4
|
14.4
|
26.58
|
22.46
|
122.32
|
14.86
|
|
201205
|
13.8
|
14.7
|
22.27
|
25.22
|
95.84
|
12.53
|
|
201204
|
11.6
|
15
|
18.25
|
-3.15
|
73.38
|
10.22
|
|
201203
|
15.8
|
15.7
|
23.33
|
20.78
|
54.61
|
16.11
|
|
201202
|
25.5
|
16.6
|
14.19
|
3.03
|
30.85
|
4.81
|
中商产业研究院
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研究报告
