|
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
|
148
|
33
|
1.8
|
0
|
4025.1
|
2.6
|
222.5
|
23.1
|
|
202407
|
148
|
31
|
1.6
|
23.1
|
4099.5
|
2.7
|
222.2
|
24.3
|
|
202406
|
148
|
32
|
1.3
|
18.2
|
4206.8
|
2.8
|
222.1
|
16.5
|
|
202405
|
149
|
29
|
1.1
|
-8.3
|
4231.4
|
3.3
|
268
|
23.6
|
|
202404
|
149
|
34
|
1.1
|
-15.4
|
4215.5
|
2.4
|
284.7
|
27.7
|
|
202403
|
149
|
39
|
1.1
|
-31.3
|
4162.3
|
2.5
|
271.9
|
30.7
|
|
202402
|
149
|
36
|
0.9
|
-52.6
|
4081.1
|
2.5
|
248.8
|
2.8
|
|
202312
|
134
|
24
|
3.4
|
36
|
4323.7
|
3.7
|
247.1
|
0.7
|
|
202311
|
134
|
22
|
2.7
|
80
|
4154.4
|
1.1
|
244
|
24.8
|
|
202310
|
134
|
24
|
2.6
|
30
|
3980.8
|
1.5
|
217.2
|
17.8
|
|
202309
|
134
|
25
|
2.3
|
43.7
|
3903.2
|
0.2
|
209.5
|
23.8
|
|
202308
|
134
|
25
|
2
|
42.9
|
3919.9
|
1.1
|
179.7
|
19.1
|
|
202307
|
134
|
26
|
1.6
|
23.1
|
3990.2
|
1.6
|
177.7
|
18.9
|
|
202306
|
137
|
25
|
1.3
|
-18.7
|
4089.8
|
2.1
|
189.3
|
19.1
|
|
202305
|
135
|
31
|
1.3
|
-38.1
|
4091.3
|
2.2
|
214.3
|
18
|
|
202304
|
136
|
32
|
1.3
|
-13.3
|
4112.6
|
3.3
|
220
|
24.5
|
|
202303
|
135
|
35
|
1.6
|
-5.9
|
4060
|
1.6
|
205.7
|
9.2
|
|
202302
|
134
|
44
|
1.8
|
63.6
|
3980.2
|
1.3
|
240.4
|
6.5
|
|
202212
|
125
|
15
|
2.2
|
-69.4
|
4167.9
|
2.8
|
244.2
|
2.6
|
|
202211
|
125
|
15
|
1.3
|
0
|
4106.6
|
4
|
194.2
|
12.9
|
|
202210
|
122
|
21
|
1.7
|
13.3
|
3919.6
|
0.6
|
182.9
|
7.1
|
|
202209
|
122
|
19
|
1.4
|
27.3
|
3891
|
1.2
|
167.7
|
12.6
|
|
202208
|
122
|
20
|
1.2
|
20
|
3873
|
1
|
149.6
|
17.8
|
|
202207
|
122
|
19
|
1.1
|
10
|
3922.7
|
0.7
|
148.3
|
15.1
|
|
202206
|
122
|
20
|
1.4
|
16.7
|
4005.2
|
-0.2
|
158.3
|
5.1
|
|
202205
|
122
|
22
|
1.8
|
0
|
4001
|
-0.6
|
181.2
|
10.4
|
|
202204
|
122
|
25
|
1.1
|
-8.3
|
3980.2
|
-0.1
|
176.3
|
4.2
|
|
202203
|
123
|
29
|
1.4
|
16.7
|
3994.2
|
1.1
|
188.3
|
-0.8
|
|
202202
|
123
|
24
|
0.9
|
-18.2
|
3929.1
|
-0.6
|
225.5
|
20.3
|
|
202112
|
104
|
14
|
7
|
59.1
|
4051.6
|
0.8
|
237.3
|
7.1
|
|
202111
|
104
|
15
|
1.2
|
-25
|
3946.2
|
-2.8
|
171.2
|
0.9
|
|
202110
|
103
|
16
|
1.5
|
-16.7
|
3895.2
|
-2
|
170
|
14
|
|
202109
|
103
|
15
|
1.1
|
-31.3
|
3843.3
|
-2.3
|
148.1
|
4.8
|
|
202108
|
102
|
14
|
1
|
-33.3
|
3830.7
|
-3.3
|
126.1
|
-0.3
|
|
202107
|
102
|
15
|
1
|
-16.7
|
3893.7
|
-3.8
|
128
|
0.5
|
|
202106
|
101
|
15
|
1.3
|
18.2
|
4010.4
|
-4
|
149.7
|
-6.3
|
|
202105
|
101
|
16
|
1.9
|
111.1
|
4022.3
|
-3.7
|
162.9
|
-5.3
|
|
202104
|
101
|
17
|
1.2
|
20
|
3983.8
|
-3.6
|
168.3
|
-8.9
|
|
202103
|
101
|
24
|
1.2
|
-14.3
|
3948.6
|
-3.2
|
189.1
|
-1
|
|
202102
|
101
|
26
|
1.1
|
-26.7
|
3950.3
|
-2.1
|
187.2
|
2.6
|
|
202012
|
105
|
16
|
4.3
|
-81.6
|
4048.2
|
-5.6
|
236
|
-10.9
|
|
202011
|
105
|
16
|
1.6
|
-83.8
|
4076.7
|
-5.3
|
183.9
|
-21.4
|
|
202010
|
106
|
15
|
1.8
|
0
|
3990.8
|
-6.7
|
165.2
|
-26
|
|
202009
|
106
|
15
|
1.6
|
-15.8
|
3943
|
-7.9
|
141.1
|
-28.7
|
|
202008
|
106
|
19
|
1.5
|
-11.8
|
3962.9
|
-6.5
|
127.2
|
-21.7
|
|
202007
|
106
|
15
|
1.1
|
-31.3
|
4046.6
|
-7.2
|
127.1
|
-30.1
|
|
202006
|
107
|
15
|
1.1
|
-31.3
|
4176.1
|
-7.2
|
160.1
|
-27.9
|
|
202005
|
107
|
15
|
0.9
|
-43.7
|
4177.1
|
-7.6
|
173.4
|
-23.9
|
|
202004
|
107
|
20
|
1
|
-33.3
|
4133.6
|
-8.9
|
186.8
|
-15.7
|
|
202003
|
108
|
27
|
1.4
|
0
|
4081.2
|
-10.6
|
193.4
|
-17.5
|
|
202002
|
108
|
36
|
1.5
|
-6.3
|
4043.8
|
-12.2
|
192.8
|
-24.7
|
|
201912
|
106
|
19
|
22.8
|
67.6
|
4287.6
|
-9
|
264.6
|
-23.3
|
|
201911
|
106
|
16
|
9.6
|
357.1
|
4303.2
|
-5.9
|
233.9
|
-17.8
|
|
201910
|
106
|
16
|
1.8
|
-14.3
|
4277.7
|
-6
|
223
|
-14.9
|
|
201909
|
106
|
20
|
1.9
|
-9.5
|
4280.5
|
-4.7
|
197.8
|
-13.5
|
|
201908
|
106
|
21
|
1.7
|
-5.6
|
4237
|
-5.5
|
162.4
|
-17.3
|
|
201907
|
108
|
20
|
1.6
|
6.7
|
4359.1
|
-3.9
|
182.3
|
-2.7
|
|
201906
|
108
|
20
|
1.6
|
6.7
|
4503.3
|
-3.2
|
222.6
|
6.2
|
|
201905
|
108
|
23
|
1.6
|
14.3
|
4522.2
|
-2.6
|
228.4
|
1.5
|
|
201904
|
108
|
20
|
1.5
|
25
|
4540.8
|
-2.6
|
222.4
|
-0.5
|
|
201903
|
108
|
26
|
1.4
|
27.3
|
4566.7
|
-2.8
|
234.9
|
-4.6
|
|
201902
|
108
|
28
|
1.6
|
77.8
|
4606.4
|
-1.6
|
256.7
|
4.1
|
|
201812
|
116
|
15
|
13.8
|
137.9
|
4714.5
|
-1.1
|
345.2
|
13.7
|
|
201811
|
116
|
16
|
2
|
-54.5
|
4578.8
|
0.6
|
284.4
|
3.2
|
|
201810
|
116
|
19
|
2
|
-62.3
|
4554.8
|
0.9
|
262.1
|
15.4
|
|
201809
|
115
|
19
|
2
|
-64.9
|
4493.9
|
0.2
|
228.5
|
18.8
|
|
201808
|
115
|
20
|
1.8
|
-65.4
|
4488.8
|
0.1
|
196.4
|
11.9
|
|
201807
|
123
|
21
|
1.6
|
-54.3
|
4538.4
|
-0.9
|
187.4
|
9.6
|
|
201806
|
123
|
22
|
1.6
|
-52.9
|
4654.1
|
-0.2
|
209.9
|
5.3
|
|
201805
|
123
|
24
|
1.5
|
-51.6
|
4648.9
|
0.2
|
225.4
|
6.3
|
|
201804
|
124
|
24
|
1.3
|
-55.2
|
4666.6
|
0.6
|
225.4
|
-6.6
|
|
201803
|
124
|
29
|
1.2
|
-50
|
4701.3
|
1.3
|
247.5
|
-1.9
|
|
201802
|
125
|
25
|
1
|
-50
|
4686.8
|
2.4
|
248.5
|
0.4
|
|
201712
|
132
|
15
|
6.6
|
94.1
|
4770.4
|
4.3
|
305.5
|
7.6
|
|
201711
|
132
|
23
|
5.1
|
59.4
|
4554.4
|
2.5
|
277.6
|
11.5
|
|
201710
|
131
|
27
|
6
|
81.8
|
4517.2
|
3.8
|
229
|
-1.6
|
|
201709
|
128
|
30
|
6.3
|
65.8
|
4486.3
|
4.3
|
194.2
|
-8.3
|
|
201708
|
128
|
27
|
5.7
|
90
|
4489.2
|
4.2
|
177.7
|
-16.9
|
|
201707
|
128
|
23
|
3.8
|
52
|
4582.3
|
4
|
171.9
|
-24.9
|
|
201706
|
128
|
25
|
3.7
|
60.9
|
4663.8
|
3.7
|
200.5
|
-11.6
|
|
201705
|
128
|
25
|
3.3
|
57.1
|
4639.8
|
3.3
|
213.1
|
-14.4
|
|
201704
|
128
|
28
|
3
|
50
|
4641.5
|
5.2
|
242.2
|
-3.5
|
|
201703
|
128
|
32
|
2.4
|
41.2
|
4642.6
|
5.6
|
253.2
|
-8.1
|
|
201702
|
128
|
34
|
2.1
|
61.5
|
4579.8
|
6
|
248.4
|
-13.7
|
|
201612
|
129
|
16
|
3.2
|
88.2
|
4574.3
|
6.7
|
283.8
|
-18.4
|
|
201611
|
128
|
17
|
3.2
|
88.2
|
4442
|
7.3
|
248.9
|
-23.7
|
|
201610
|
128
|
22
|
3.3
|
73.7
|
4352.5
|
7.3
|
232.7
|
-10.2
|
|
201609
|
128
|
23
|
3.8
|
81
|
4300.8
|
8.7
|
211.8
|
1.1
|
|
201608
|
128
|
21
|
3
|
76.5
|
4309.4
|
9.1
|
213.8
|
28.6
|
|
201607
|
128
|
21
|
2.5
|
92.3
|
4407.5
|
9.6
|
228.9
|
39
|
|
201606
|
127
|
18
|
2.2
|
46.7
|
4496.6
|
9.3
|
226.6
|
31.5
|
|
201605
|
127
|
22
|
2.1
|
10.5
|
4492.9
|
12.2
|
248.8
|
34.8
|
|
201604
|
132
|
27
|
1.9
|
18.8
|
4410.2
|
10.6
|
250.9
|
22.3
|
|
201603
|
132
|
30
|
1.7
|
13.3
|
4397.4
|
11.6
|
275.3
|
27.6
|
|
201602
|
133
|
32
|
1.3
|
-7.1
|
4322.6
|
11.7
|
287.7
|
44.5
|
|
201512
|
129
|
11
|
1.6
|
45.5
|
4286
|
10.5
|
347.6
|
16
|
|
201511
|
129
|
11
|
1.3
|
-38.1
|
4139
|
10.9
|
325.9
|
32.1
|
|
201510
|
129
|
13
|
1.5
|
-48.3
|
4056.4
|
11.9
|
258.8
|
23.6
|
|
201509
|
129
|
14
|
1.8
|
-30.8
|
3955.2
|
10.2
|
209.2
|
15.8
|
|
201508
|
129
|
12
|
1.5
|
-25
|
3950.7
|
11.9
|
166.2
|
27.4
|
|
201507
|
129
|
11
|
1.2
|
-20
|
4020.8
|
11.8
|
164.6
|
24.9
|
|
201506
|
129
|
10
|
1
|
-9.1
|
4114.8
|
12
|
172.2
|
18.7
|
|
201505
|
129
|
17
|
1.4
|
7.7
|
4005.4
|
11.6
|
184.6
|
12.2
|
|
201504
|
128
|
22
|
1.3
|
44.4
|
3984.6
|
13
|
204.2
|
14.8
|
|
201503
|
128
|
23
|
1.2
|
50
|
3937.4
|
14.4
|
215.1
|
28.8
|
|
201502
|
128
|
28
|
1.3
|
30
|
3868
|
14.3
|
198.3
|
23.2
|
|
201412
|
131
|
12
|
0.8
|
60
|
3867.5
|
14.9
|
297.5
|
41.7
|
|
201411
|
131
|
14
|
1.6
|
45.5
|
3732.3
|
18.5
|
226.5
|
29.4
|
|
201410
|
131
|
15
|
2.4
|
60
|
3627
|
19.3
|
189.3
|
36.4
|
|
201409
|
131
|
17
|
2.1
|
16.7
|
3589.9
|
19.6
|
172.3
|
45
|
|
201408
|
131
|
18
|
1.7
|
-10.5
|
3531.5
|
19.9
|
118.8
|
57.1
|
|
201407
|
131
|
15
|
1.2
|
-29.4
|
3597.6
|
20.4
|
119.5
|
85.8
|
|
201406
|
131
|
13
|
1
|
-33.3
|
3676.3
|
20.3
|
131.3
|
29.6
|
|
201405
|
130
|
14
|
1.1
|
-26.7
|
3587.1
|
21
|
150.3
|
27.4
|
|
201404
|
130
|
16
|
0.9
|
-30.8
|
3506.9
|
22.4
|
174.4
|
51.4
|
|
201403
|
132
|
17
|
0.8
|
-20
|
3418.9
|
22.1
|
160.1
|
36.3
|
|
201402
|
131
|
23
|
1.05
|
-6.25
|
3357.68
|
23.94
|
158.51
|
65.51
|
|
201312
|
135
|
5
|
0.33
|
-58.75
|
3360.34
|
24.38
|
209.3
|
10.27
|
|
201311
|
135
|
11
|
1.14
|
3.64
|
3149.6
|
25.47
|
174.66
|
48.08
|
|
201310
|
135
|
14
|
1.6
|
0.63
|
3041.66
|
25.67
|
138.66
|
47.24
|
|
201309
|
135
|
17
|
1.88
|
11.24
|
3003.53
|
28.86
|
118.62
|
28.4
|
|
201308
|
135
|
16
|
1.95
|
8.94
|
2943.6
|
29.02
|
75.36
|
47.59
|
|
201307
|
135
|
15
|
1.72
|
21.13
|
2988.62
|
28.09
|
64.06
|
22.37
|
|
201306
|
135
|
17
|
1.49
|
46.08
|
3055.3
|
27.83
|
101.39
|
33.58
|
|
201305
|
135
|
18
|
1.48
|
52.58
|
2966.12
|
29.12
|
118.09
|
58.32
|
|
201304
|
135
|
18
|
1.26
|
34.04
|
2866.55
|
25.65
|
115.24
|
40.3
|
|
201303
|
135
|
20
|
0.99
|
26.92
|
2800.84
|
25.87
|
117.57
|
42.51
|
|
201302
|
135
|
35
|
1.13
|
28.41
|
2709.6
|
24.59
|
96.15
|
12.55
|
|
201212
|
143
|
12
|
1.34
|
415.38
|
2697.77
|
19.6
|
186.21
|
17.36
|
|
201211
|
143
|
19
|
1.46
|
14.96
|
2507.35
|
20.4
|
115.06
|
25.07
|
|
201210
|
143
|
21
|
1.97
|
12.57
|
2418.42
|
18.4
|
92.41
|
8.91
|
|
201209
|
144
|
21
|
2.02
|
16.76
|
2329.33
|
15.74
|
90.95
|
7.25
|
|
201208
|
144
|
24
|
2.08
|
41.5
|
2280.67
|
24.38
|
50.07
|
-9.7
|
|
201207
|
143
|
25
|
1.66
|
26.72
|
2331.97
|
25.59
|
51.24
|
-14.74
|
|
201206
|
143
|
22
|
1.22
|
10.91
|
2387.6
|
24.61
|
73.72
|
-2.44
|
|
201205
|
143
|
20
|
1.16
|
22.11
|
2293.48
|
22.93
|
70.98
|
-11.06
|
|
201204
|
147
|
26
|
1.1
|
27.91
|
2277.65
|
21.27
|
77.76
|
-5.07
|
|
201203
|
148
|
24
|
0.92
|
-3.16
|
2222.67
|
21.24
|
78.61
|
-1.66
|
|
201202
|
153
|
30
|
0.97
|
46.97
|
2170.68
|
19.15
|
81.1
|
13.71
|
|
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
|
8635.5
|
-1.6
|
1074.2
|
11.8
|
11909.7
|
-1
|
3209.9
|
29.6
|
|
202407
|
8761.1
|
0
|
975.8
|
-4.3
|
12058.1
|
0.4
|
3102.2
|
24.2
|
|
202406
|
8538
|
-1.1
|
926.9
|
0
|
11834.5
|
-0.4
|
2302.3
|
-7.2
|
|
202405
|
8615.7
|
0.7
|
978.5
|
3.8
|
11918.5
|
1
|
2450.4
|
-1.6
|
|
202404
|
8596.6
|
-0.3
|
1019.9
|
2.1
|
11895.7
|
0
|
2531.5
|
-4.7
|
|
202403
|
8696.6
|
-0.2
|
1130.3
|
10.4
|
11990
|
0.2
|
2724
|
-3.1
|
|
202402
|
8356
|
-0.5
|
1064.4
|
9.8
|
11643.7
|
-0.4
|
2456.7
|
-4.2
|
|
202312
|
7492.2
|
1.9
|
420.6
|
14
|
10791.3
|
1.2
|
2127.4
|
5.8
|
|
202311
|
8524.6
|
5.5
|
780
|
-6.7
|
11763.8
|
3.9
|
2699.7
|
10.5
|
|
202310
|
8925
|
11.5
|
867.6
|
3.3
|
12154
|
8
|
3086
|
28.6
|
|
202309
|
8808.2
|
5.2
|
1115.7
|
5.7
|
12055.7
|
3.7
|
2406.2
|
-9.6
|
|
202308
|
8769.7
|
6.5
|
959.4
|
-11.6
|
12017.3
|
4.5
|
2472.2
|
-4.6
|
|
202307
|
8748.9
|
4.3
|
1016.7
|
-9.1
|
11995.9
|
3
|
2493.3
|
-12.9
|
|
202306
|
8618
|
2.7
|
924.7
|
-2.2
|
11871
|
1.8
|
2476
|
-17.6
|
|
202305
|
8542.2
|
-0.1
|
939.7
|
-3.8
|
11783.8
|
-0.3
|
2481.5
|
-19.4
|
|
202304
|
8614.6
|
-5.1
|
997
|
-6.7
|
11877.5
|
-4
|
2650.2
|
-27.6
|
|
202303
|
8704.5
|
-5.2
|
1007.8
|
-2.6
|
11956.8
|
-4.2
|
2803.6
|
1.9
|
|
202302
|
8384.8
|
-8.3
|
966.4
|
-3.6
|
11681.2
|
-6.1
|
2556.6
|
-8.2
|
|
202212
|
7351.4
|
-12.1
|
367.2
|
17.4
|
10658.7
|
-8.7
|
2008.1
|
-18.7
|
|
202211
|
8079.7
|
-8.8
|
835.1
|
15.9
|
11317.1
|
-6.5
|
2439.4
|
-7.8
|
|
202210
|
7997.3
|
-5.4
|
835.7
|
5.9
|
11243
|
-3.8
|
2393.8
|
6.4
|
|
202209
|
8367.8
|
2.1
|
1052.1
|
14.8
|
11619.7
|
1.7
|
2654.8
|
28.3
|
|
202208
|
8229.9
|
2
|
1082
|
23.6
|
11488.9
|
1.5
|
2586.7
|
27.9
|
|
202207
|
8385.9
|
2.7
|
1114.5
|
22
|
11640.4
|
2
|
2857.7
|
32.8
|
|
202206
|
8385.6
|
3.8
|
942.4
|
12.8
|
11651
|
2.7
|
3002.4
|
43.5
|
|
202205
|
8545.9
|
6.4
|
975.4
|
14
|
11818
|
4.7
|
3081.1
|
62.3
|
|
202204
|
9073.6
|
9.2
|
1068.2
|
23.9
|
12367.7
|
6.9
|
3658.9
|
61.7
|
|
202203
|
9176.1
|
8.7
|
1031.5
|
19
|
12479.8
|
7
|
2751.8
|
12.4
|
|
202202
|
9138.3
|
4.4
|
998.6
|
5.1
|
12443.8
|
3.9
|
2784.1
|
-2.4
|
|
202112
|
8351.8
|
7.4
|
308.3
|
3.5
|
11673.5
|
5.9
|
2465.1
|
7.1
|
|
202111
|
8847.2
|
8.9
|
718.9
|
3.2
|
12103.3
|
6.8
|
2640.4
|
10.7
|
|
202110
|
8446.4
|
10.4
|
788.6
|
-0.6
|
11684.3
|
7.5
|
2246
|
14.4
|
|
202109
|
8191.8
|
8
|
916.1
|
5.3
|
11424.1
|
5.8
|
2066.3
|
5.6
|
|
202108
|
8065.5
|
6.9
|
875
|
-5.7
|
11312.1
|
5
|
2016.9
|
-1.6
|
|
202107
|
8159.7
|
8.6
|
914.3
|
-0.3
|
11407.9
|
6.2
|
2148.4
|
6.9
|
|
202106
|
8071.9
|
7.6
|
835.9
|
-4.1
|
11335.7
|
5.7
|
2085.8
|
7.8
|
|
202105
|
8021.5
|
6
|
855.3
|
-1.1
|
11274.6
|
5.3
|
1883.7
|
-6.6
|
|
202104
|
8296.4
|
8.1
|
862.4
|
-1.9
|
11553.2
|
6.8
|
2248
|
1.5
|
|
202103
|
8416.1
|
5.5
|
867
|
-15.2
|
11627.1
|
4.5
|
2413.5
|
-7.9
|
|
202102
|
8725.8
|
11.1
|
955.2
|
-27.9
|
11953.8
|
8.8
|
2818.7
|
8.3
|
|
202012
|
7820.5
|
8.3
|
297.4
|
-26.1
|
11060.1
|
6.8
|
2308.7
|
2.4
|
|
202011
|
8153.5
|
6.2
|
700.2
|
-10.4
|
11369.3
|
5.7
|
2383.3
|
-5.3
|
|
202010
|
7683.7
|
5.3
|
793.9
|
0.7
|
10902.6
|
5.1
|
1962.9
|
-7.8
|
|
202009
|
7630.5
|
5.4
|
869.2
|
-1.9
|
10849.2
|
5.2
|
1969.5
|
-7.2
|
|
202008
|
7592.8
|
5.2
|
927.2
|
7.4
|
10822
|
5.5
|
2061.7
|
-3.1
|
|
202007
|
7558.1
|
2.4
|
916.6
|
12
|
10786.1
|
3.4
|
2013.6
|
-12.4
|
|
202006
|
7536.7
|
1.4
|
871.5
|
6
|
10762.4
|
2.7
|
1965.5
|
-10.3
|
|
202005
|
7609.5
|
1.8
|
871.7
|
17.2
|
10746.4
|
2.5
|
2049.5
|
-0.1
|
|
202004
|
7709.4
|
1
|
889.1
|
14.1
|
10855
|
2.3
|
2246.3
|
1.9
|
|
202003
|
8023.2
|
2.2
|
1042.8
|
17.2
|
11173.6
|
2.6
|
2658.6
|
8.2
|
|
202002
|
7901.2
|
-1.2
|
1313.4
|
70.5
|
11028.8
|
-0.3
|
2643.6
|
1.3
|
|
201912
|
7218.5
|
-6.6
|
--
|
--
|
10348.5
|
-4.7
|
2286.2
|
-12.2
|
|
201911
|
7676.5
|
-4
|
--
|
--
|
10750.9
|
-3
|
2551.2
|
-8.1
|
|
201910
|
7296
|
-3.9
|
--
|
--
|
10365.7
|
-2.9
|
2164.2
|
-10.1
|
|
201909
|
7237.6
|
-2.1
|
--
|
--
|
10303.3
|
-1.8
|
2158.1
|
-4.8
|
|
201908
|
7213.1
|
-2.4
|
--
|
--
|
10246.4
|
-1.8
|
2159.3
|
-2.8
|
|
201907
|
7385.5
|
0.6
|
--
|
--
|
10434.3
|
0.1
|
2339.3
|
3.7
|
|
201906
|
7439
|
0.7
|
--
|
--
|
10488
|
0.1
|
2196.8
|
-7.2
|
|
201905
|
7480.5
|
2.3
|
--
|
--
|
10498.1
|
0.9
|
2057.2
|
-4.2
|
|
201904
|
7643
|
1.5
|
--
|
--
|
10624.1
|
0.8
|
2208.7
|
0
|
|
201903
|
7861
|
2.7
|
--
|
--
|
10901.1
|
2.2
|
2461.9
|
3.2
|
|
201902
|
8002.6
|
2.2
|
--
|
--
|
11065.6
|
1.9
|
2615.6
|
-0.8
|
|
201812
|
7750.7
|
3.5
|
467.9
|
-17.9
|
10881.1
|
3.3
|
2619.6
|
4.3
|
|
201811
|
8019.2
|
7.2
|
755.4
|
10
|
11100.6
|
6.1
|
2783.9
|
12.7
|
|
201810
|
7614.4
|
4.2
|
760.4
|
2.2
|
10698
|
4.2
|
2415.5
|
4
|
|
201809
|
7413.1
|
2.1
|
858.2
|
8
|
10503.8
|
2.9
|
2270.6
|
-2
|
|
201808
|
7408.4
|
4.2
|
764.5
|
5.3
|
10450
|
3.8
|
2226.8
|
0.8
|
|
201807
|
7360.1
|
2.6
|
764.7
|
7.4
|
10447
|
3.1
|
2267.4
|
0
|
|
201806
|
7410.4
|
3.6
|
806.6
|
-1.7
|
10502.6
|
3.9
|
2373.3
|
-1.5
|
|
201805
|
7331.6
|
2.2
|
770.8
|
-1.9
|
10426.7
|
3
|
2152
|
-11.2
|
|
201804
|
7553.5
|
2.9
|
809.4
|
-5.1
|
10569.6
|
2.7
|
2217.4
|
-11.3
|
|
201803
|
7679.3
|
3.4
|
788.9
|
-14.8
|
10695.7
|
3
|
2396.2
|
-9.4
|
|
201802
|
7851.4
|
6
|
858.3
|
-8.7
|
10890.3
|
4.5
|
2645.9
|
-1.1
|
|
201712
|
7491.9
|
4.9
|
572.9
|
-32.1
|
10556.6
|
3.6
|
2517.5
|
-3.7
|
|
201711
|
7482.9
|
2.9
|
689.4
|
-33.4
|
10487.3
|
2.3
|
2476.2
|
-8.4
|
|
201710
|
7313.7
|
3.3
|
746.6
|
-27.8
|
10289.3
|
2.3
|
2327.7
|
-5.7
|
|
201709
|
7268.2
|
1.7
|
797.5
|
-27.7
|
10237.1
|
1
|
2322.8
|
-9.8
|
|
201708
|
7114.8
|
0.8
|
729
|
-26.5
|
10096.9
|
0.6
|
2215.4
|
-11.2
|
|
201707
|
7173.1
|
0.2
|
713
|
-29.8
|
10155.3
|
0
|
2265.5
|
-9
|
|
201706
|
7156.4
|
-0.6
|
821.1
|
-20.1
|
10132.3
|
-0.6
|
2409.8
|
-6.4
|
|
201705
|
7175.9
|
1.1
|
786.8
|
-21.8
|
10140.2
|
0.4
|
2420.5
|
-4
|
|
201704
|
7339.7
|
3.6
|
853.5
|
-10.6
|
10306.3
|
2.1
|
2496.2
|
3.4
|
|
201703
|
7430.1
|
4.5
|
926.8
|
-2.7
|
10396.7
|
8.5
|
2641.6
|
5.6
|
|
201702
|
7407.2
|
6
|
940.5
|
0.2
|
10434.7
|
10
|
2672.7
|
10.8
|
|
201612
|
7138.7
|
6.2
|
843.9
|
18.7
|
10184.8
|
11.1
|
2612.2
|
13
|
|
201611
|
7273.4
|
5.3
|
1034.4
|
17.1
|
10255.1
|
10.4
|
2704.7
|
10.2
|
|
201610
|
7079.5
|
5.7
|
1033.79
|
21.6
|
10059.6
|
11
|
2467.2
|
8.6
|
|
201609
|
7143.19
|
4.4
|
1103.1
|
18
|
10130.89
|
10
|
2576.2
|
8.8
|
|
201608
|
7059.7
|
5.6
|
991.7
|
23.5
|
10039.2
|
10.9
|
2494.9
|
9.3
|
|
201607
|
7155.7
|
6.3
|
1015.5
|
20.7
|
10158.3
|
11.7
|
2488.2
|
3.5
|
|
201606
|
7196.7
|
5.7
|
990.1
|
20.6
|
10194.6
|
11.1
|
2573.9
|
4.5
|
|
201605
|
7096.2
|
6.5
|
1005.7
|
25.7
|
10098.7
|
8
|
2521.2
|
16.1
|
|
201604
|
7081.4
|
5.6
|
954.3
|
26.6
|
10088.9
|
8.2
|
2414
|
8.7
|
|
201603
|
7112.3
|
6.5
|
952.4
|
21.7
|
9584.6
|
3.1
|
2499.9
|
9.2
|
|
201602
|
6989.3
|
6.1
|
938.6
|
26
|
9482.1
|
3.2
|
2411.5
|
7
|
|
201512
|
6720.8
|
11.9
|
711.9
|
78.9
|
9157.2
|
6.9
|
2311.2
|
21
|
|
201511
|
6902.1
|
7.9
|
882.3
|
19
|
9282.7
|
4.6
|
2450.9
|
15.6
|
|
201510
|
6694.9
|
9.2
|
849.1
|
12.2
|
9054.3
|
5.5
|
2268.6
|
17.7
|
|
201509
|
6839.8
|
9
|
933.6
|
13.6
|
9204.2
|
5.5
|
2365.6
|
18.3
|
|
201508
|
6681.4
|
8
|
802.3
|
4.3
|
9043.1
|
4.9
|
2279
|
17.6
|
|
201507
|
6726.8
|
8.9
|
840.3
|
7.5
|
9087.8
|
5.6
|
2401
|
19.8
|
|
201506
|
6806.2
|
7.3
|
820.6
|
-1.5
|
9167.8
|
4.7
|
2460.3
|
12
|
|
201505
|
6661.7
|
6.4
|
801.8
|
3.5
|
9341.6
|
7.8
|
2170.2
|
1.2
|
|
201504
|
6699.7
|
8.7
|
752.6
|
0.4
|
9298.7
|
8.1
|
2206.5
|
2.7
|
|
201503
|
6671.2
|
9.3
|
781.4
|
-0.5
|
9273.2
|
8.7
|
2274.1
|
4.8
|
|
201502
|
6583
|
10.8
|
744.3
|
6.3
|
9172.3
|
9.7
|
2244.6
|
10
|
|
201412
|
5887.3
|
4.7
|
369.2
|
-10.8
|
8368.4
|
4.6
|
1886.4
|
-7.1
|
|
201411
|
6273.8
|
7.1
|
680.1
|
-12.1
|
8691.6
|
6.8
|
2169.4
|
1.2
|
|
201410
|
6054.2
|
6.2
|
699.7
|
-11.7
|
8449
|
6.2
|
1859.8
|
-8.7
|
|
201409
|
6249.1
|
7.4
|
757.5
|
-13.2
|
8639.2
|
7.2
|
2026.6
|
-5.1
|
|
201408
|
6137.9
|
10.6
|
709.4
|
-2.9
|
8513.7
|
9.4
|
1947.1
|
1.4
|
|
201407
|
6106
|
11.2
|
753.6
|
7.3
|
8474.3
|
9.9
|
1974.8
|
4.9
|
|
201406
|
6180
|
12.6
|
846.3
|
11.2
|
8534.6
|
10.8
|
2098.9
|
16.6
|
|
201405
|
6100.2
|
12.7
|
792.2
|
21.1
|
8439.6
|
11.1
|
2028.1
|
13
|
|
201404
|
5968.8
|
11.8
|
726
|
13.5
|
8337.5
|
10.5
|
2017.6
|
13
|
|
201403
|
5970.6
|
11
|
790.2
|
19.1
|
8326.6
|
9.9
|
2126.1
|
13.4
|
|
201402
|
5821.36
|
12.28
|
703.18
|
18.39
|
8176.43
|
10.88
|
2017.27
|
14.55
|
|
201312
|
5610.32
|
14.76
|
451.73
|
8.7
|
7976.27
|
13.21
|
2012.18
|
16.61
|
|
201311
|
5835.33
|
12.99
|
787.43
|
28.16
|
8109.45
|
11.81
|
2120.75
|
10.18
|
|
201310
|
5679.04
|
14.78
|
806.09
|
28.33
|
7931.27
|
12.75
|
2011.11
|
17.03
|
|
201309
|
5799.18
|
14.59
|
887.53
|
22.35
|
8032.55
|
12.65
|
2112.32
|
25.88
|
|
201308
|
5530.38
|
13.77
|
739.8
|
19.81
|
7756.34
|
12.12
|
1897.34
|
20.77
|
|
201307
|
5468.18
|
15.62
|
722.4
|
24.98
|
7685.35
|
13.57
|
1861.52
|
24.73
|
|
201306
|
5469.8
|
16.11
|
767.61
|
22.42
|
7681.54
|
13.61
|
1786.48
|
17.18
|
|
201305
|
5406.11
|
17.36
|
669.53
|
26.02
|
7593.07
|
14.08
|
1789.84
|
21.3
|
|
201304
|
5336.78
|
15.15
|
637.71
|
11.69
|
7537.53
|
13.41
|
1776.46
|
16.11
|
|
201303
|
5383.4
|
14.01
|
672.09
|
5.75
|
7579.94
|
12.92
|
1863.6
|
13.4
|
|
201302
|
5186.61
|
11.59
|
594.18
|
3.08
|
7378.98
|
12.65
|
1761.47
|
12.75
|
|
201212
|
4860.51
|
15.33
|
415.68
|
47.34
|
7010.76
|
12.91
|
1726.24
|
19.9
|
|
201211
|
5135.45
|
14.55
|
613.9
|
3.15
|
7216.69
|
13.09
|
1924.63
|
11.43
|
|
201210
|
4923.45
|
14.13
|
626.42
|
8.41
|
6996.9
|
12.19
|
1718.38
|
7.7
|
|
201209
|
5030.02
|
13.79
|
722.94
|
8.35
|
7094.23
|
12.29
|
1678.89
|
-0.84
|
|
201208
|
4830.14
|
13.34
|
614.59
|
12.81
|
6881.87
|
11.93
|
1572.46
|
3.49
|
|
201207
|
4699.05
|
12.57
|
572.41
|
11.27
|
6731.42
|
11.53
|
1493.7
|
1.96
|
|
201206
|
4680.91
|
13.04
|
622.73
|
20.46
|
6726.6
|
12.25
|
1525.05
|
3.37
|
|
201205
|
4577.4
|
12.02
|
526.57
|
7.67
|
6622.32
|
11.53
|
1476.78
|
1.02
|
|
201204
|
4614.21
|
12.84
|
570.22
|
24.71
|
6624.78
|
12.1
|
1541.8
|
3.59
|
|
201203
|
4703.82
|
16.83
|
635.24
|
37.34
|
6697.16
|
15.02
|
1661.26
|
14.16
|
|
201202
|
4629.48
|
18.34
|
577.32
|
23.8
|
6534.02
|
15.15
|
1580.57
|
16.73
|
|
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
|
--
|
--
|
1420.8
|
1.4
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1285
|
0.9
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1133.1
|
0.6
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1029.5
|
2.6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
917.5
|
3.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
798.2
|
3.7
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
663.1
|
3.9
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
1526.7
|
15.3
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
1716.3
|
8.7
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
1621.3
|
6.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
1537.8
|
5.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
1399.4
|
2.6
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
1271.8
|
3.2
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1124.4
|
5.3
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1002.7
|
5.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
884.1
|
6.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
769.6
|
9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
638.1
|
9.6
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
1323.1
|
11.9
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
1578.5
|
8.6
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
1525.2
|
8.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
1456
|
10.8
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
1362.4
|
11.9
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
1231.7
|
9.9
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
1067.7
|
6.7
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
946.6
|
7.2
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
828.4
|
7.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
706.4
|
9.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
582.4
|
9.1
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
1182.4
|
3.3
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
1453
|
4
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
1407.1
|
5.3
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
1314.3
|
5
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1218.1
|
8.2
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1119.9
|
9.5
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1000.3
|
14.1
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
882.2
|
15.6
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
767
|
17.4
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
645.4
|
18.7
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
533.8
|
27.1
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
1156.3
|
25.4
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
1409.2
|
33.3
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
1347.6
|
28.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1263.2
|
26.6
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1137.2
|
26.7
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1033.7
|
22.8
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
888.1
|
24.2
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
773.9
|
28.1
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
663.7
|
22.6
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
554.2
|
28.5
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
424.7
|
31.5
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
922.5
|
1.3
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1057.9
|
12.1
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1050.2
|
19.3
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
997.1
|
21.5
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
895.8
|
23.6
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
841.8
|
29.2
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
716
|
28.7
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
605.2
|
23.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
542.2
|
29.4
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
432
|
24.4
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
323.5
|
18.2
|
--
|
--
|
--
|
--
|
|
201812
|
9291.2
|
4.9
|
923.5
|
-4.6
|
--
|
--
|
--
|
--
|
|
201811
|
8749.9
|
7.4
|
954.8
|
4.8
|
--
|
--
|
--
|
--
|
|
201810
|
8007.4
|
7.7
|
889.7
|
5.8
|
--
|
--
|
--
|
--
|
|
201809
|
7352.3
|
8.8
|
829.6
|
6.7
|
--
|
--
|
--
|
--
|
|
201808
|
6499.3
|
10.1
|
732.8
|
7.6
|
--
|
--
|
--
|
--
|
|
201807
|
5727.7
|
10.2
|
657.1
|
7.1
|
--
|
--
|
--
|
--
|
|
201806
|
4925.7
|
10.4
|
560.9
|
6
|
--
|
--
|
--
|
--
|
|
201805
|
4229.6
|
11.4
|
491.9
|
7.2
|
--
|
--
|
--
|
--
|
|
201804
|
3529.7
|
13.6
|
422.3
|
8.8
|
--
|
--
|
--
|
--
|
|
201803
|
2854.6
|
14.8
|
350
|
7.5
|
--
|
--
|
--
|
--
|
|
201802
|
2169.3
|
18.6
|
275.6
|
8
|
--
|
--
|
--
|
--
|
|
201712
|
8898.2
|
2.4
|
972
|
-6.3
|
--
|
--
|
--
|
--
|
|
201711
|
8180.2
|
3
|
914.6
|
-3.2
|
--
|
--
|
--
|
--
|
|
201710
|
7460.1
|
3.5
|
842.8
|
-3.8
|
--
|
--
|
--
|
--
|
|
201709
|
6789.7
|
3.4
|
779.8
|
-3.8
|
--
|
--
|
--
|
--
|
|
201708
|
5931.8
|
1.9
|
683.6
|
-6.8
|
--
|
--
|
--
|
--
|
|
201707
|
5216
|
0.8
|
615.8
|
-9.1
|
--
|
--
|
--
|
--
|
|
201706
|
4477.6
|
-0.6
|
531.2
|
-8.4
|
--
|
--
|
--
|
--
|
|
201705
|
3808.6
|
1.3
|
460.3
|
-1.4
|
--
|
--
|
--
|
--
|
|
201704
|
3115.3
|
-2
|
388.6
|
-9.1
|
--
|
--
|
--
|
--
|
|
201703
|
2490
|
-1.3
|
326.1
|
-7
|
--
|
--
|
--
|
--
|
|
201702
|
1831.2
|
-3.5
|
255.5
|
-8.2
|
--
|
--
|
--
|
--
|
|
201612
|
8692.1
|
-7.1
|
1037.5
|
-15
|
--
|
--
|
--
|
--
|
|
201611
|
7939.4
|
-8.3
|
944.8
|
-19.4
|
--
|
--
|
--
|
--
|
|
201610
|
7210.3
|
-8.9
|
875.89
|
-20.3
|
--
|
--
|
--
|
--
|
|
201609
|
6567.9
|
-9.4
|
810.5
|
-20.69
|
--
|
--
|
--
|
--
|
|
201608
|
5819.2
|
-9.2
|
733.1
|
-20.3
|
--
|
--
|
--
|
--
|
|
201607
|
5172.5
|
-9.5
|
677.6
|
-17.3
|
--
|
--
|
--
|
--
|
|
201606
|
4503.1
|
-9.4
|
580.2
|
-17.6
|
--
|
--
|
--
|
--
|
|
201605
|
3761
|
-11.7
|
466.7
|
-24
|
--
|
--
|
--
|
--
|
|
201604
|
3180.2
|
-9.5
|
427.4
|
-18.1
|
--
|
--
|
--
|
--
|
|
201603
|
2522.3
|
-11.1
|
350.7
|
-17
|
--
|
--
|
--
|
--
|
|
201602
|
1897.4
|
-13.1
|
278.5
|
-17
|
--
|
--
|
--
|
--
|
|
201512
|
9350.8
|
5.5
|
1220.6
|
-1.4
|
5044.7
|
4.4
|
1162.9
|
5.7
|
|
201511
|
8658.2
|
3.6
|
1172.4
|
-1
|
4697.4
|
2.6
|
1104.7
|
4.2
|
|
201510
|
7911.7
|
3.2
|
1099.1
|
-2.1
|
4300.6
|
2.8
|
1013.2
|
4
|
|
201509
|
7249
|
3.2
|
1022.8
|
-1.5
|
3940.7
|
3
|
926.1
|
4.7
|
|
201508
|
6408.5
|
2
|
920.1
|
-0.9
|
3482.8
|
2.9
|
812.4
|
5.3
|
|
201507
|
5713.8
|
4.4
|
819.8
|
-1.4
|
3108.1
|
4.9
|
710.6
|
7.4
|
|
201506
|
4969.9
|
5.5
|
704.5
|
-0.4
|
2703.8
|
6.2
|
608.2
|
7.5
|
|
201505
|
4257.2
|
5.6
|
614.3
|
0
|
2331.1
|
6.3
|
529
|
5.7
|
|
201504
|
3511.5
|
4.7
|
522.2
|
1.3
|
1945.8
|
5.7
|
437
|
2
|
|
201503
|
2835.9
|
4.7
|
422.9
|
-1.1
|
1587.2
|
5.8
|
369.5
|
2.2
|
|
201502
|
2184.2
|
5.4
|
335.5
|
-0.2
|
1232.2
|
5.4
|
298.6
|
0.1
|
|
201412
|
8906.1
|
7.4
|
1215.8
|
0.2
|
4842.8
|
9.3
|
1100.2
|
10.1
|
|
201411
|
8401.7
|
7.4
|
1185.4
|
0.2
|
4585.4
|
9.1
|
1061.1
|
8
|
|
201410
|
7689.5
|
7.2
|
1124.4
|
0.8
|
4188.6
|
8.7
|
974.5
|
8.3
|
|
201409
|
7040.9
|
7.3
|
1039.6
|
-0.1
|
3833.6
|
8.7
|
884.3
|
8.4
|
|
201408
|
6233.4
|
8.1
|
929.9
|
2.7
|
3388.8
|
9.7
|
772.2
|
10.2
|
|
201407
|
5475.6
|
7.9
|
832.6
|
3.2
|
2963.1
|
9.3
|
662.2
|
9.6
|
|
201406
|
4706.3
|
7.2
|
704.9
|
0.5
|
2545
|
8.6
|
564.1
|
7.6
|
|
201405
|
4013.5
|
6.3
|
608.7
|
0.2
|
2188.3
|
7.6
|
497.4
|
7.6
|
|
201404
|
3357.6
|
5.2
|
517.7
|
-0.8
|
1842.4
|
6.6
|
428
|
6.8
|
|
201403
|
2709.3
|
4
|
432.2
|
-0.1
|
1499.6
|
5.4
|
361.7
|
6.2
|
|
201402
|
2073.21
|
4.31
|
341.27
|
1.66
|
1169.04
|
6.3
|
298.11
|
8.32
|
|
201312
|
8292.67
|
9.61
|
1222.07
|
14.88
|
4432.65
|
10.63
|
999.56
|
4.98
|
|
201311
|
7835.46
|
9.42
|
1184.63
|
14.26
|
4202.46
|
10.45
|
981.7
|
6.33
|
|
201310
|
7182.5
|
9.84
|
1115.05
|
15.68
|
3852.2
|
10.61
|
898.78
|
6.44
|
|
201309
|
6571.38
|
9.52
|
1041.07
|
15.07
|
3526.56
|
10.25
|
815.09
|
5.96
|
|
201308
|
5772.53
|
9.87
|
905.19
|
12.92
|
3090.46
|
10.46
|
700.61
|
5.47
|
|
201307
|
5080.06
|
10.07
|
806.55
|
16
|
2710.27
|
10.5
|
604.01
|
5.41
|
|
201306
|
4400.5
|
10.14
|
700.15
|
14.77
|
2343.81
|
10.42
|
526.33
|
5.4
|
|
201305
|
3791.87
|
10.51
|
603.98
|
16.18
|
2035.83
|
10.97
|
466.88
|
6.34
|
|
201304
|
3196.45
|
10.8
|
515.92
|
17
|
1727.3
|
11.37
|
403.42
|
6.82
|
|
201303
|
2611.2
|
11.24
|
425.64
|
18.35
|
1423.64
|
11.64
|
344.2
|
8.7
|
|
201302
|
1991.96
|
13.82
|
330.59
|
21.27
|
1099.71
|
13.83
|
275.32
|
12.05
|
|
201212
|
7554.2
|
15.13
|
1058.49
|
27.22
|
4006.65
|
16.57
|
950.14
|
15.27
|
|
201211
|
7150.93
|
15.01
|
1031.34
|
27.28
|
3804.77
|
16.37
|
921.24
|
14.31
|
|
201210
|
6528.31
|
15.26
|
958.21
|
27.26
|
3482.53
|
16.75
|
842.32
|
14.76
|
|
201209
|
5990.97
|
15.3
|
899.32
|
28.57
|
3198.63
|
16.82
|
767.33
|
14.27
|
|
201208
|
5245.36
|
14.56
|
796.43
|
28.36
|
2797.67
|
16.27
|
662.39
|
13.92
|
|
201207
|
4607.29
|
15.21
|
690.77
|
26.27
|
2452.58
|
17.23
|
571.24
|
13.97
|
|
201206
|
3989.52
|
15.32
|
606.99
|
26.99
|
2122.5
|
17.67
|
498.14
|
14.41
|
|
201205
|
3427.08
|
15.84
|
518.03
|
24.65
|
1834.42
|
18.4
|
438.09
|
18.18
|
|
201204
|
2888.81
|
17.58
|
441.35
|
24.63
|
1553.38
|
19.84
|
377.23
|
17.41
|
|
201203
|
2352.06
|
19.59
|
359.98
|
22.92
|
1277.98
|
21.83
|
317.18
|
18.21
|
|
201202
|
1754.92
|
16.77
|
273.05
|
17.7
|
966.68
|
19.69
|
246.39
|
17.71
|
|
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
|
--
|
--
|
88.6
|
-5.6
|
294.1
|
-8.2
|
-35.8
|
8.5
|
|
202407
|
--
|
--
|
78
|
-4.8
|
255
|
-8.7
|
-34.5
|
14.2
|
|
202406
|
--
|
--
|
66
|
-6
|
216.2
|
-8.9
|
-29.7
|
8.8
|
|
202405
|
--
|
--
|
55.7
|
-3.8
|
180
|
-10.6
|
-22.7
|
26.8
|
|
202404
|
--
|
--
|
45.3
|
-3.8
|
146.9
|
-11.7
|
-20.6
|
28
|
|
202403
|
--
|
--
|
34.1
|
-3.7
|
113.8
|
-13.3
|
-12.1
|
-9.7
|
|
202402
|
--
|
--
|
22.8
|
-6.2
|
77.5
|
-16
|
-2.8
|
-33.3
|
|
202312
|
--
|
--
|
156.2
|
5.6
|
618.6
|
-20.9
|
-88.8
|
-4.3
|
|
202311
|
--
|
--
|
132.6
|
7.1
|
471.4
|
-15.8
|
-72
|
42.9
|
|
202310
|
--
|
--
|
118.1
|
8.7
|
408.6
|
-17.3
|
-44
|
-7.8
|
|
202309
|
--
|
--
|
106.1
|
8.8
|
370.7
|
-15.1
|
-41.8
|
-7.9
|
|
202308
|
--
|
--
|
93.4
|
9.5
|
319.2
|
-8
|
-32.8
|
-12.8
|
|
202307
|
--
|
--
|
81.5
|
9.2
|
278.1
|
-7.7
|
-30.1
|
-14.5
|
|
202306
|
--
|
--
|
69.8
|
10.4
|
236.2
|
-4.9
|
-27
|
-15.6
|
|
202305
|
--
|
--
|
57.5
|
10.4
|
200.4
|
-5.6
|
-17.7
|
-17.7
|
|
202304
|
--
|
--
|
46.8
|
9.6
|
165.7
|
-4.6
|
-16.1
|
-16.6
|
|
202303
|
--
|
--
|
35.2
|
6.7
|
130.7
|
-4.3
|
-13.4
|
-25.1
|
|
202302
|
--
|
--
|
24.2
|
3
|
91.9
|
0.2
|
-4.2
|
2.4
|
|
202212
|
--
|
--
|
147.2
|
-10.1
|
781.1
|
-3.5
|
-92.6
|
8.4
|
|
202211
|
--
|
--
|
123.3
|
-9.7
|
559.1
|
-3
|
-50.2
|
14.4
|
|
202210
|
--
|
--
|
108
|
-10.7
|
492.9
|
-0.1
|
-47.7
|
19.8
|
|
202209
|
--
|
--
|
97
|
-9.9
|
436
|
-4.9
|
-45.4
|
17.9
|
|
202208
|
--
|
--
|
84.9
|
-9
|
346.1
|
-5.3
|
-37.6
|
24.5
|
|
202207
|
--
|
--
|
74.2
|
-7.1
|
300.7
|
0.7
|
-35.3
|
23.4
|
|
202206
|
--
|
--
|
62.6
|
-5.2
|
248.3
|
3.8
|
-32.1
|
17.2
|
|
202205
|
--
|
--
|
51.7
|
-4.3
|
212.4
|
11.1
|
-21.6
|
20
|
|
202204
|
--
|
--
|
42.4
|
-3.4
|
173.6
|
12.5
|
-19.4
|
19
|
|
202203
|
--
|
--
|
32.7
|
-0.9
|
136.6
|
13.6
|
-17.9
|
26.1
|
|
202202
|
--
|
--
|
23.3
|
11
|
91.8
|
7.9
|
-4.1
|
0
|
|
202112
|
--
|
--
|
162.4
|
12.4
|
809.7
|
32.6
|
-85.6
|
44.8
|
|
202111
|
--
|
--
|
135.6
|
12.9
|
576.7
|
44.6
|
-44.1
|
48.5
|
|
202110
|
--
|
--
|
120.1
|
11.8
|
493.7
|
43.1
|
-40
|
40.4
|
|
202109
|
--
|
--
|
107
|
11.8
|
458.5
|
49.4
|
-38.7
|
38.7
|
|
202108
|
--
|
--
|
92.6
|
12.5
|
365.4
|
36
|
-30.4
|
40.1
|
|
202107
|
--
|
--
|
79.4
|
11
|
298.7
|
26.8
|
-28.8
|
36.5
|
|
202106
|
--
|
--
|
66
|
10.4
|
238.5
|
19.7
|
-27.3
|
39.3
|
|
202105
|
--
|
--
|
54
|
9.5
|
190.6
|
13.9
|
-17.9
|
49.2
|
|
202104
|
--
|
--
|
43.9
|
10.6
|
153.8
|
12.3
|
-16.2
|
51.4
|
|
202103
|
--
|
--
|
33
|
18.3
|
119.9
|
17.7
|
-14.1
|
53.3
|
|
202102
|
--
|
--
|
21
|
20
|
85.1
|
24.1
|
-4.1
|
156.3
|
|
202012
|
--
|
--
|
147.7
|
-6.4
|
611.7
|
31.5
|
-59.5
|
10.2
|
|
202011
|
--
|
--
|
122.9
|
-4.3
|
399.1
|
2.6
|
-30.1
|
47.5
|
|
202010
|
--
|
--
|
109.9
|
-4.8
|
345.3
|
0.1
|
-28.9
|
46.7
|
|
202009
|
--
|
--
|
98
|
-6.2
|
307.1
|
-2.2
|
-28.2
|
44.6
|
|
202008
|
--
|
--
|
84.3
|
-8.4
|
268.9
|
-2.5
|
-21.8
|
50.3
|
|
202007
|
--
|
--
|
73.3
|
-8.6
|
235.6
|
-2.3
|
-21.2
|
65.6
|
|
202006
|
--
|
--
|
61.3
|
-10
|
199.6
|
-2.8
|
-19.7
|
64.2
|
|
202005
|
--
|
--
|
50.7
|
-11.1
|
167.6
|
-1.8
|
-12
|
55.8
|
|
202004
|
--
|
--
|
40.8
|
-10.7
|
137.1
|
-0.6
|
-10.8
|
56.5
|
|
202003
|
--
|
--
|
28.7
|
-11.4
|
102.1
|
-0.6
|
-9.2
|
55.9
|
|
202002
|
--
|
--
|
18.1
|
-13.8
|
68.7
|
-4.5
|
-1.7
|
13.3
|
|
201912
|
--
|
--
|
157.6
|
-3.5
|
464.9
|
0.5
|
-54.1
|
128.3
|
|
201911
|
--
|
--
|
128.2
|
-3.1
|
388.7
|
0.8
|
-20.4
|
90.7
|
|
201910
|
--
|
--
|
115.3
|
-0.6
|
344.9
|
1.1
|
-19.7
|
85.8
|
|
201909
|
--
|
--
|
104.4
|
0.3
|
314
|
2.8
|
-19.5
|
89.3
|
|
201908
|
--
|
--
|
91.9
|
-0.1
|
275.6
|
2.6
|
-14.5
|
88.3
|
|
201907
|
--
|
--
|
80.3
|
2.2
|
240.9
|
3.7
|
-12.7
|
67.1
|
|
201906
|
--
|
--
|
68.1
|
1.2
|
205.1
|
3.8
|
-11.9
|
65.3
|
|
201905
|
--
|
--
|
57
|
0.7
|
170.5
|
4.6
|
-7.6
|
105.4
|
|
201904
|
--
|
--
|
45.7
|
1.1
|
137.8
|
3.6
|
-6.9
|
81.6
|
|
201903
|
--
|
--
|
32.4
|
0.6
|
102.6
|
2.3
|
-5.9
|
68.6
|
|
201902
|
--
|
--
|
21
|
1.4
|
71.8
|
2.1
|
-1.5
|
650
|
|
201812
|
2619
|
3.7
|
163.6
|
3.2
|
498.2
|
6.7
|
-23.9
|
-1.2
|
|
201811
|
2458.9
|
6.6
|
132.5
|
4.7
|
414.6
|
6.5
|
-10.8
|
-31.6
|
|
201810
|
2242.7
|
6.8
|
116.2
|
3.7
|
366.1
|
3.3
|
-10.7
|
-35.5
|
|
201809
|
2052.7
|
7.8
|
104.6
|
4.7
|
327.8
|
3.3
|
-10.4
|
-38.5
|
|
201808
|
1818.5
|
8.7
|
92.2
|
6
|
287.8
|
2.9
|
-7.7
|
-47.3
|
|
201807
|
1601.2
|
8.7
|
78.9
|
4.6
|
250.3
|
3.7
|
-7.7
|
-43.4
|
|
201806
|
1366
|
8.6
|
67.5
|
7.8
|
212.8
|
3.4
|
-7.2
|
-47.4
|
|
201805
|
1160.1
|
10
|
56.7
|
11.2
|
176.6
|
4.3
|
-3.7
|
-67.5
|
|
201804
|
953
|
12.1
|
45.3
|
15.3
|
142.8
|
7.4
|
-3.8
|
-66.4
|
|
201803
|
754.6
|
13.4
|
32.3
|
15.4
|
107.7
|
8.8
|
-3.5
|
-67.3
|
|
201802
|
554.3
|
18
|
20.7
|
21.8
|
75.1
|
16.6
|
-0.2
|
-97.6
|
|
201712
|
2554.4
|
3
|
160
|
5.1
|
470.3
|
-3.2
|
-24
|
25.7
|
|
201711
|
2333
|
3.5
|
127.2
|
4.2
|
391.8
|
-5
|
-15.6
|
218.4
|
|
201710
|
2123.4
|
4
|
112.8
|
4.6
|
356.8
|
-1.5
|
-16.4
|
234.7
|
|
201709
|
1928.6
|
4.1
|
100.6
|
4.9
|
319.3
|
-1.9
|
-16.8
|
257.4
|
|
201708
|
1694.8
|
2.9
|
87.6
|
4.9
|
281.5
|
-1.8
|
-14.5
|
339.4
|
|
201707
|
1488.7
|
1.8
|
75.9
|
5.3
|
242.2
|
-3
|
-13.7
|
242.5
|
|
201706
|
1272.4
|
0.6
|
63
|
3.8
|
206.5
|
-3.3
|
-13.7
|
426.9
|
|
201705
|
1065.4
|
2.5
|
51.3
|
5.1
|
169.9
|
-3.1
|
-11.5
|
858.3
|
|
201704
|
857.4
|
-0.8
|
39.5
|
1
|
133.3
|
-6.5
|
-11.3
|
527.8
|
|
201703
|
668.2
|
1.3
|
28.1
|
-0.4
|
99.3
|
-5.7
|
-10.8
|
535.3
|
|
201702
|
470.9
|
-1.2
|
17
|
-1.2
|
64.5
|
-6
|
-8.2
|
1071.4
|
|
201612
|
2482.6
|
-2.4
|
152.2
|
0.7
|
486
|
-2.1
|
-19.1
|
13.7
|
|
201611
|
2254.9
|
-3
|
122.1
|
5
|
412.3
|
-2.2
|
-4.9
|
48.5
|
|
201610
|
2041
|
-3
|
107.79
|
6.7
|
362.4
|
-3.6
|
-4.9
|
28.9
|
|
201609
|
1853.29
|
-3.5
|
95.9
|
4.9
|
325.4
|
-3.4
|
-4.7
|
11.9
|
|
201608
|
1647.2
|
-2.8
|
83.5
|
6.4
|
286.7
|
-2.8
|
-3.3
|
-21.4
|
|
201607
|
1461.9
|
-3
|
72.1
|
6.5
|
249.8
|
-2.4
|
-4
|
48.1
|
|
201606
|
1264.3
|
-3.1
|
60.7
|
6.1
|
213.6
|
-1.8
|
-2.7
|
17.4
|
|
201605
|
1039
|
-3
|
48.8
|
4.9
|
175.4
|
-1.4
|
-1.2
|
-1300
|
|
201604
|
863.8
|
-1.4
|
39.1
|
8.3
|
142.5
|
-1.2
|
-1.8
|
800
|
|
201603
|
659.4
|
-4.7
|
28.2
|
-0.7
|
105.3
|
-3.4
|
-1.7
|
88.9
|
|
201602
|
476.3
|
-8.6
|
17.2
|
-4.4
|
68.6
|
-8.2
|
-0.7
|
-187.5
|
|
201512
|
2541.6
|
11.8
|
151.2
|
3.8
|
495.2
|
7.7
|
-16.8
|
-3.4
|
|
201511
|
2324
|
9.5
|
116.3
|
0.5
|
420.5
|
7.7
|
-3.3
|
-26.7
|
|
201510
|
2102.3
|
7.8
|
101
|
1.2
|
375
|
7.9
|
-3.8
|
-37.7
|
|
201509
|
1919.6
|
7.6
|
91.4
|
2.1
|
336.1
|
6.8
|
-4.2
|
-33.3
|
|
201508
|
1694.5
|
3
|
78.5
|
1.7
|
294.1
|
7.1
|
-4.2
|
50
|
|
201507
|
1507
|
7.1
|
67.7
|
2.9
|
255.2
|
7.3
|
-2.7
|
-18.2
|
|
201506
|
1304.6
|
7.8
|
57.2
|
2.1
|
217.1
|
6.8
|
-2.3
|
-11.5
|
|
201505
|
1070.3
|
5.3
|
46.5
|
-1.3
|
177.4
|
5.5
|
0.1
|
-109.1
|
|
201504
|
874.8
|
5.5
|
36.1
|
-2.4
|
143.8
|
5.7
|
-0.3
|
0
|
|
201503
|
691.4
|
5.5
|
28.3
|
5.6
|
108.7
|
6.4
|
-1
|
900
|
|
201502
|
521.3
|
8
|
18
|
6.5
|
74.6
|
7
|
0.8
|
-38.5
|
|
201412
|
2319.5
|
9.8
|
146.8
|
-5.2
|
457.8
|
2.7
|
-16.4
|
42.6
|
|
201411
|
2165.5
|
9.6
|
116.5
|
-7.1
|
388.4
|
2.1
|
-4
|
-29.8
|
|
201410
|
1973.4
|
9.6
|
100.6
|
-9.9
|
345.7
|
3
|
-5.5
|
25
|
|
201409
|
1800.7
|
9.7
|
90.3
|
-6.7
|
313.2
|
3.9
|
-5.7
|
29.5
|
|
201408
|
1597.5
|
10.3
|
78
|
-8.6
|
273
|
3.4
|
-2.3
|
-37.8
|
|
201407
|
1409.2
|
10.1
|
66.5
|
-10
|
236.1
|
3.3
|
-2.8
|
-26.3
|
|
201406
|
1211.4
|
9.4
|
55.5
|
-9.3
|
200.5
|
2.3
|
-2.3
|
-28.1
|
|
201405
|
1012
|
8.8
|
46.2
|
-10.5
|
165.4
|
1
|
-1
|
-47.4
|
|
201404
|
829.7
|
7.4
|
36.9
|
-13.2
|
134.4
|
1.9
|
0.2
|
-111.8
|
|
201403
|
651.8
|
5.7
|
28
|
-15.7
|
100.9
|
-2
|
0.1
|
-109.1
|
|
201402
|
481.89
|
6.68
|
17.57
|
-22.6
|
69.17
|
-0.13
|
1.43
|
62.5
|
|
201312
|
2117.96
|
7.71
|
154.7
|
-4.93
|
445.28
|
3.85
|
-11.36
|
2.53
|
|
201311
|
1982.02
|
7.57
|
126.3
|
-3.37
|
381.45
|
2.68
|
-5.59
|
-17.43
|
|
201310
|
1806.73
|
7.7
|
112.02
|
2.66
|
337.19
|
3.56
|
-4.34
|
-28.15
|
|
201309
|
1646.83
|
7.55
|
97.6
|
2.43
|
301.14
|
3.6
|
-4.3
|
-14.51
|
|
201308
|
1454.3
|
7.95
|
85.31
|
5.4
|
264.03
|
4.88
|
-3.68
|
-27.98
|
|
201307
|
1285.99
|
7.85
|
73.89
|
4.62
|
228.82
|
3.55
|
-3.81
|
-25
|
|
201306
|
1114.7
|
8.3
|
61.89
|
3.48
|
196.99
|
5.19
|
-3.23
|
-24.36
|
|
201305
|
942.22
|
7.39
|
52.64
|
3.03
|
165.97
|
7.42
|
-1.87
|
2.75
|
|
201304
|
781.75
|
6.85
|
43.52
|
8.12
|
133.35
|
7.01
|
-1.73
|
34.11
|
|
201303
|
625.17
|
6.95
|
34.16
|
9.77
|
104.73
|
12.21
|
-1.15
|
33.72
|
|
201302
|
456.92
|
7.79
|
23.73
|
0.64
|
70.83
|
11.09
|
0.88
|
-41.33
|
|
201212
|
1959.38
|
7.72
|
162.93
|
15.82
|
428.66
|
12.64
|
-10.13
|
77.41
|
|
201211
|
1837.17
|
7.44
|
130.89
|
13.82
|
371.28
|
16.37
|
-6.31
|
299.37
|
|
201210
|
1671.86
|
7.59
|
109.28
|
7.67
|
325.47
|
14.95
|
-5.65
|
140.43
|
|
201209
|
1526.99
|
7.22
|
95.43
|
7.47
|
290.68
|
15
|
-4.64
|
74.44
|
|
201208
|
1343.1
|
6.45
|
81.08
|
5.07
|
251.77
|
15.38
|
-4.73
|
184.94
|
|
201207
|
1188.77
|
7.13
|
70.75
|
7.46
|
220.98
|
16.99
|
-4.85
|
163.59
|
|
201206
|
1025.95
|
6.64
|
59.91
|
9.38
|
187.3
|
16.16
|
-4.08
|
141.42
|
|
201205
|
874.88
|
7.57
|
51.18
|
17.28
|
154.47
|
17.9
|
-1.74
|
815.79
|
|
201204
|
732.02
|
10.04
|
40.35
|
12.24
|
124.99
|
19.46
|
-1.24
|
90.77
|
|
201203
|
585.56
|
13.2
|
31.26
|
19.68
|
93.74
|
19.47
|
-0.82
|
-4.65
|
|
201202
|
425.73
|
11.11
|
23.68
|
36.56
|
64.08
|
13.82
|
1.52
|
11.76
|
|
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
|
7.9
|
3.3
|
8.5
|
6.4
|
59.8
|
10.1
|
|
202407
|
8.2
|
2.7
|
8.4
|
-10
|
51.3
|
11.2
|
|
202406
|
-9.8
|
1.9
|
8.4
|
6.8
|
43
|
16.5
|
|
202405
|
-0.8
|
3.5
|
7.9
|
10
|
34.6
|
19.2
|
|
202404
|
3
|
4.2
|
7.2
|
7.1
|
26.6
|
21.3
|
|
202403
|
3.3
|
4.4
|
6.5
|
-6.8
|
19.4
|
27.7
|
|
202402
|
--
|
4.6
|
--
|
--
|
12.9
|
63.3
|
|
202312
|
-8
|
5.3
|
10.6
|
123.4
|
88.6
|
63.7
|
|
202311
|
5.7
|
5.9
|
8.7
|
49.3
|
78
|
58.1
|
|
202310
|
-2.7
|
5.9
|
8.2
|
44.4
|
69.2
|
78.3
|
|
202309
|
1.9
|
6.6
|
8.2
|
81.8
|
61
|
84.1
|
|
202308
|
0.9
|
7.2
|
7.6
|
117
|
52.8
|
84.3
|
|
202307
|
-0.8
|
8.1
|
9
|
135.4
|
45
|
79.1
|
|
202306
|
19.1
|
9.4
|
7.1
|
124.7
|
33.7
|
95.1
|
|
202305
|
3.5
|
8.2
|
6.6
|
117.5
|
26.6
|
87.2
|
|
202304
|
8.4
|
9
|
6.3
|
103
|
20.1
|
79.8
|
|
202303
|
8.8
|
9.2
|
6.5
|
151.9
|
13.7
|
69.5
|
|
202302
|
--
|
9.2
|
--
|
--
|
7.4
|
14.8
|
|
202212
|
-1.7
|
7
|
4
|
-17.5
|
44.2
|
71
|
|
202211
|
4
|
7.5
|
5.1
|
28.7
|
40.1
|
90.9
|
|
202210
|
5.4
|
7.7
|
4.7
|
111.5
|
28.2
|
66.7
|
|
202209
|
9.1
|
8
|
3.3
|
62.7
|
23.5
|
60.2
|
|
202208
|
8.2
|
7.8
|
2.5
|
11.1
|
20.2
|
59.5
|
|
202207
|
8.9
|
7.8
|
2.7
|
44.7
|
17.7
|
28.6
|
|
202206
|
-8
|
7.6
|
1.7
|
34
|
10.7
|
7
|
|
202205
|
10.6
|
9.8
|
1.9
|
35.2
|
9.2
|
4.2
|
|
202204
|
8.7
|
9.7
|
2.3
|
30.5
|
8.3
|
12.9
|
|
202203
|
5
|
9.9
|
2
|
7.8
|
6
|
8.3
|
|
202202
|
--
|
11.1
|
--
|
--
|
4.6
|
22.5
|
|
202112
|
-14.5
|
3.5
|
2.2
|
-5.1
|
15.7
|
-24
|
|
202111
|
-4.3
|
4.7
|
2.4
|
-8.7
|
13.6
|
-26.3
|
|
202110
|
11.9
|
5.5
|
1.7
|
-2.2
|
11.2
|
-29.2
|
|
202109
|
1.4
|
5
|
1.3
|
-12.5
|
9.6
|
-32.5
|
|
202108
|
9.4
|
5.5
|
1
|
-8.6
|
6.7
|
-46.9
|
|
202107
|
11.8
|
5.1
|
1.1
|
-32
|
9.1
|
-21.5
|
|
202106
|
-3.9
|
4.1
|
0.9
|
-36
|
8
|
-22.3
|
|
202105
|
1.8
|
5.4
|
1.1
|
-21.7
|
7.1
|
-20.3
|
|
202104
|
-1.1
|
5.9
|
1.3
|
-41.8
|
6
|
-20
|
|
202103
|
-17.9
|
7.4
|
1.4
|
-22.4
|
4.7
|
-8.1
|
|
202102
|
--
|
19.6
|
--
|
--
|
3.3
|
0.6
|
|
202012
|
-3.1
|
3.2
|
2.3
|
-63.3
|
20.9
|
-55.2
|
|
202011
|
-0.8
|
3.6
|
2.6
|
-57.9
|
18.6
|
-53.9
|
|
202010
|
-7.1
|
4
|
1.7
|
-68.5
|
16
|
-53.2
|
|
202009
|
3.9
|
5.1
|
1.5
|
-64
|
14.3
|
-50.4
|
|
202008
|
0.4
|
5.2
|
1.1
|
-69
|
12.8
|
-48.1
|
|
202007
|
2.1
|
5.8
|
1.6
|
-37.3
|
11.7
|
-44.4
|
|
202006
|
1.9
|
6.4
|
1.3
|
-56
|
10.4
|
-44.4
|
|
202005
|
-3.7
|
5.6
|
1.4
|
-73.9
|
9.1
|
-42.1
|
|
202004
|
-1.3
|
7.3
|
2.3
|
-49.4
|
7.7
|
-26.3
|
|
202003
|
16.1
|
9.6
|
1.8
|
-43.4
|
5.3
|
-10.9
|
|
202002
|
--
|
6.9
|
--
|
--
|
3.5
|
25.6
|
|
201912
|
6.9
|
5.2
|
6.2
|
-8.1
|
46.3
|
3
|
|
201911
|
-13.6
|
5
|
6.1
|
-6.1
|
40.1
|
4.9
|
|
201910
|
3.2
|
6.6
|
5.3
|
22.2
|
33.9
|
7.2
|
|
201909
|
0.3
|
7
|
4.2
|
23.8
|
28.7
|
4.8
|
|
201908
|
2.2
|
7.8
|
3.5
|
-8.6
|
24.5
|
2.1
|
|
201907
|
4.8
|
8.6
|
2.6
|
4.2
|
21.1
|
-0.3
|
|
201906
|
2.4
|
9.1
|
3
|
-30.1
|
18.5
|
-0.9
|
|
201905
|
1.5
|
10.2
|
5.2
|
-0.3
|
15.6
|
8.1
|
|
201904
|
9.2
|
11.8
|
4.4
|
72.6
|
10.4
|
12.9
|
|
201903
|
5
|
12.4
|
3.2
|
-19
|
5.9
|
-11.1
|
|
201902
|
--
|
15
|
--
|
--
|
2.8
|
2.5
|
|
201812
|
-17.7
|
6
|
6.7
|
15.8
|
44.5
|
13
|
|
201811
|
-0.9
|
7.4
|
6.5
|
32.5
|
37.8
|
12.5
|
|
201810
|
0.8
|
8.3
|
4.3
|
59.4
|
31.4
|
9.1
|
|
201809
|
1.3
|
9.1
|
3.3
|
68.5
|
27.1
|
7.6
|
|
201808
|
7.4
|
10.1
|
3.8
|
45.2
|
23.8
|
2.5
|
|
201807
|
8.7
|
10.4
|
2.3
|
-7.4
|
20
|
-3.1
|
|
201806
|
-1.2
|
10.7
|
4
|
30.7
|
17.7
|
-2.5
|
|
201805
|
12.6
|
12.7
|
5
|
40.8
|
13.7
|
-9.2
|
|
201804
|
9.6
|
12.6
|
2.4
|
-52.2
|
8.7
|
-24.7
|
|
201803
|
2.5
|
13.3
|
3.8
|
-16.4
|
6.2
|
-2.9
|
|
201802
|
--
|
16.7
|
--
|
--
|
2.4
|
8.7
|
|
201712
|
-7.5
|
3.5
|
5.8
|
-12.1
|
39.4
|
-3.7
|
|
201711
|
9.6
|
4.5
|
4.9
|
-19.7
|
33.6
|
-2
|
|
201710
|
2.4
|
3.9
|
2.7
|
17.4
|
28.7
|
1.8
|
|
201709
|
13.1
|
3.9
|
2
|
-37.5
|
25.1
|
-3.5
|
|
201708
|
5.2
|
2.5
|
2.6
|
8.3
|
23.2
|
-4.5
|
|
201707
|
4.3
|
2
|
2.5
|
31.6
|
20.6
|
-1
|
|
201706
|
6.8
|
1.6
|
3
|
-30.2
|
18.1
|
-4.2
|
|
201705
|
0.4
|
0.5
|
3.6
|
89.5
|
15
|
2.7
|
|
201704
|
0.9
|
0.4
|
5.1
|
8.5
|
11.5
|
-9.4
|
|
201703
|
11.5
|
0.2
|
4.5
|
-32.8
|
6.4
|
-21
|
|
201702
|
--
|
-5.3
|
--
|
--
|
2.2
|
57.1
|
|
201612
|
12
|
-8.3
|
6.6
|
32
|
40.9
|
2.5
|
|
201611
|
-7.3
|
-10.3
|
6.1
|
38.6
|
34.3
|
2.1
|
|
201610
|
-10.6
|
-10.6
|
2.3
|
27.8
|
28.2
|
-3.4
|
|
201609
|
-16.3
|
-10.8
|
3.2
|
6.7
|
26
|
-5.1
|
|
201608
|
-4.5
|
-10
|
2.4
|
-22.6
|
24.3
|
-0.4
|
|
201607
|
-10.7
|
-10.9
|
1.9
|
-40.6
|
20.8
|
-2.3
|
|
201606
|
-5.6
|
-10.9
|
4.3
|
-8.5
|
18.9
|
4.4
|
|
201605
|
-7.9
|
-12
|
1.9
|
-47.2
|
14.6
|
9
|
|
201604
|
-11.5
|
-12.9
|
4.8
|
11.6
|
13.3
|
29.1
|
|
201603
|
-7.8
|
-13.4
|
6.9
|
50
|
8.6
|
43.3
|
|
201602
|
--
|
-15.6
|
--
|
--
|
1.7
|
21.4
|
|
201512
|
16.9
|
3.4
|
5.2
|
60.3
|
41.9
|
10.3
|
|
201511
|
8.8
|
2.3
|
4.6
|
-11.8
|
35.4
|
2
|
|
201510
|
7.9
|
1.6
|
1.9
|
-40.6
|
30.9
|
4.4
|
|
201509
|
-2
|
0.9
|
3.2
|
-29.2
|
28.9
|
10
|
|
201508
|
-5.8
|
1.3
|
3.3
|
59.6
|
25.7
|
18.1
|
|
201507
|
-3.2
|
2.2
|
3.5
|
171.4
|
22.5
|
13.8
|
|
201506
|
5.9
|
3
|
4.9
|
54.2
|
19
|
2.9
|
|
201505
|
7.1
|
2.5
|
3.8
|
-27
|
14.1
|
-7.7
|
|
201504
|
3.2
|
1.5
|
4.3
|
78.6
|
10.3
|
2.3
|
|
201503
|
2.7
|
1.1
|
4.6
|
18.5
|
6
|
-21.1
|
|
201502
|
--
|
0.5
|
--
|
--
|
1.5
|
-61.6
|
|
201412
|
14.1
|
8.2
|
3.2
|
-37.5
|
37.7
|
2.8
|
|
201411
|
2.7
|
7.8
|
5.2
|
-5.1
|
34.5
|
9.4
|
|
201410
|
9.5
|
8.3
|
3.2
|
61.6
|
29.4
|
12.5
|
|
201409
|
6.5
|
8.2
|
4.5
|
-16.1
|
26.1
|
8.4
|
|
201408
|
7.9
|
8.4
|
2
|
76.7
|
21.7
|
15.3
|
|
201407
|
15.6
|
8.5
|
1.3
|
-19.9
|
19.6
|
11.3
|
|
201406
|
8.6
|
7.3
|
3.1
|
-5.8
|
18.4
|
14.8
|
|
201405
|
15.1
|
7.1
|
5.2
|
19.6
|
15.3
|
20.2
|
|
201404
|
12.1
|
5.5
|
2.4
|
24.4
|
10.1
|
20.6
|
|
201403
|
6.3
|
3.8
|
3.9
|
12.7
|
7.7
|
19.4
|
|
201402
|
--
|
2.9
|
--
|
--
|
3.8
|
27.3
|
|
201312
|
11.3
|
7.2
|
5.2
|
-10.9
|
36.7
|
4.6
|
|
201311
|
6.6
|
6.9
|
5.4
|
20.1
|
31.5
|
8.5
|
|
201310
|
13.4
|
6.9
|
2
|
-37.3
|
26.1
|
6.4
|
|
201309
|
4.8
|
6.2
|
5.3
|
415.7
|
24.1
|
12.9
|
|
201308
|
12.1
|
6.4
|
1.1
|
-49.5
|
18.8
|
-7.6
|
|
201307
|
9.7
|
5.6
|
1.6
|
-27.1
|
17.6
|
-2.3
|
|
201306
|
8.4
|
5
|
3.3
|
-14.7
|
16
|
0.6
|
|
201305
|
4.8
|
4.4
|
4.4
|
31.8
|
12.7
|
5.5
|
|
201304
|
2.5
|
4.3
|
1.9
|
-19.6
|
8.3
|
-4.5
|
|
201303
|
1.5
|
4.3
|
3.5
|
-13
|
6.4
|
1.4
|
|
201302
|
--
|
6.3
|
1.6
|
10.4
|
2.9
|
25.8
|
|
201212
|
16.8
|
9.3
|
5.81
|
29.72
|
35.18
|
13.68
|
|
201211
|
7.6
|
9.1
|
4.52
|
24.02
|
29.13
|
11.28
|
|
201210
|
9.8
|
9.6
|
3.19
|
81.65
|
24.61
|
9.22
|
|
201209
|
9.6
|
9.5
|
1.05
|
-67.14
|
21.42
|
3.11
|
|
201208
|
4.8
|
9.4
|
2.26
|
47.9
|
20.38
|
15.81
|
|
201207
|
7.5
|
10
|
2.13
|
6.12
|
18.11
|
12.75
|
|
201206
|
2.3
|
10.4
|
3.89
|
50.45
|
15.98
|
13.7
|
|
201205
|
2.2
|
12.1
|
3.3
|
-3.83
|
12.09
|
5.4
|
|
201204
|
6.8
|
14.2
|
2.43
|
7.55
|
8.78
|
9.35
|
|
201203
|
18
|
15.8
|
3.99
|
43.88
|
6.35
|
9.89
|
|
201202
|
20
|
14.6
|
1.42
|
-39.17
|
2.35
|
-21.55
|
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