|
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
|
20940
|
5351
|
159.9
|
-3.4
|
4007.4
|
6
|
2144.6
|
7.7
|
|
202407
|
20915
|
5473
|
140.7
|
-7.8
|
4000.4
|
7.5
|
2124.6
|
7.6
|
|
202406
|
20882
|
5762
|
125.5
|
-7.9
|
3970.9
|
7.7
|
2102.1
|
7.8
|
|
202405
|
20835
|
5764
|
109.1
|
-9.6
|
3910.8
|
7.7
|
2052.4
|
8.4
|
|
202404
|
20824
|
6167
|
96.7
|
-8.9
|
3861.4
|
7.7
|
1999.9
|
8
|
|
202403
|
20811
|
6968
|
82.9
|
-7.2
|
3818.8
|
7.7
|
1972.1
|
6.8
|
|
202402
|
20800
|
6686
|
62
|
-12.2
|
3755
|
8.2
|
1901.1
|
6.7
|
|
202312
|
20822
|
4491
|
207.3
|
-16.9
|
3808.2
|
5.9
|
1997.8
|
6.9
|
|
202311
|
20854
|
4985
|
201.8
|
-8.4
|
3846.8
|
6.3
|
2038.6
|
5.9
|
|
202310
|
20759
|
5224
|
190.5
|
-6.2
|
3806
|
4.6
|
2014.1
|
4.8
|
|
202309
|
20709
|
5481
|
181.1
|
-1.9
|
3768.5
|
3.3
|
1997.3
|
3.8
|
|
202308
|
20627
|
5553
|
166.7
|
5.4
|
3740.7
|
1.7
|
1971.3
|
2.9
|
|
202307
|
20581
|
5713
|
153.2
|
11.3
|
3680.6
|
-0.4
|
1953.9
|
0.5
|
|
202306
|
20520
|
5963
|
141.5
|
18.3
|
3652.5
|
-0.7
|
1930.8
|
1.7
|
|
202305
|
20488
|
6095
|
125
|
20.4
|
3602.4
|
-1.3
|
1878.5
|
0.9
|
|
202304
|
20468
|
6392
|
108.9
|
21.8
|
3568.2
|
-0.9
|
1843.5
|
1.1
|
|
202303
|
20448
|
6984
|
91.3
|
44.7
|
3577.9
|
0.2
|
1855.7
|
3.8
|
|
202302
|
20451
|
6978
|
72.2
|
47
|
3518.9
|
1.6
|
1797.2
|
5.8
|
|
202212
|
20108
|
4377
|
248.4
|
105.8
|
3600.1
|
1.1
|
1868.8
|
7.1
|
|
202211
|
20112
|
4637
|
217.2
|
85.6
|
3619.5
|
2.8
|
1923.2
|
9.9
|
|
202210
|
20045
|
4768
|
199.9
|
77.2
|
3628.1
|
4.4
|
1915.2
|
11.5
|
|
202209
|
19985
|
4873
|
180.5
|
71.9
|
3633.6
|
5.1
|
1914.2
|
11.8
|
|
202208
|
19923
|
4884
|
155.2
|
62.5
|
3656.2
|
7
|
1898.2
|
12.3
|
|
202207
|
19887
|
4884
|
134.5
|
50.8
|
3687.2
|
9.8
|
1919.2
|
16
|
|
202206
|
19919
|
5121
|
117
|
29.9
|
3670.5
|
11.4
|
1887.3
|
17
|
|
202205
|
19887
|
5017
|
100.2
|
24.3
|
3641.9
|
11.8
|
1851.6
|
16.4
|
|
202204
|
19862
|
5259
|
86.6
|
18.6
|
3595.4
|
12.3
|
1812.1
|
16.9
|
|
202203
|
19841
|
5718
|
62.8
|
-0.6
|
3562.2
|
13.6
|
1780.8
|
18.3
|
|
202202
|
19838
|
5678
|
48.9
|
12.2
|
3453.9
|
12.5
|
1690
|
14.1
|
|
202112
|
18729
|
3056
|
119.8
|
-21.1
|
3490.7
|
12.3
|
1709.4
|
10
|
|
202111
|
18727
|
3343
|
115.4
|
-25.3
|
3456.2
|
11.3
|
1714.6
|
7.7
|
|
202110
|
18629
|
3537
|
111.6
|
-25.5
|
3419.3
|
10.3
|
1691.2
|
6
|
|
202109
|
18592
|
3700
|
105.3
|
-26.4
|
3405.7
|
8.5
|
1687.2
|
3.5
|
|
202108
|
18515
|
3753
|
96.3
|
-30.9
|
3364
|
6.7
|
1669.1
|
1
|
|
202107
|
18465
|
3921
|
89.8
|
-29.3
|
3310.8
|
4.4
|
1635.4
|
-1.1
|
|
202106
|
18407
|
4130
|
88.3
|
-21.7
|
3243.6
|
2.4
|
1597
|
-3.2
|
|
202105
|
18371
|
4230
|
79.8
|
-17.8
|
3206.3
|
2
|
1574.1
|
-3
|
|
202104
|
18350
|
4497
|
72.9
|
-9.3
|
3158.1
|
2.2
|
1536
|
-2.3
|
|
202103
|
18315
|
5234
|
63.1
|
-6.9
|
3092.7
|
1.9
|
1492
|
-0.3
|
|
202102
|
18307
|
5222
|
42.8
|
-21.3
|
3033
|
1.5
|
1470.1
|
3
|
|
202012
|
18344
|
4011
|
161
|
10.7
|
3143.2
|
-0.5
|
1576.7
|
3.9
|
|
202011
|
18348
|
4476
|
160.5
|
17.3
|
3150.9
|
-0.3
|
1617.5
|
3.3
|
|
202010
|
18228
|
4735
|
156.5
|
22.3
|
3143
|
-1.1
|
1622.4
|
2.6
|
|
202009
|
18188
|
5079
|
149.1
|
29.3
|
3184.5
|
0.7
|
1661.2
|
6.4
|
|
202008
|
18120
|
5246
|
145.4
|
38.7
|
3202.2
|
1.2
|
1684.3
|
8.3
|
|
202007
|
18059
|
5409
|
132.3
|
41.3
|
3219.1
|
2.1
|
1684.1
|
10.1
|
|
202006
|
17958
|
5676
|
117.6
|
43.1
|
3220.2
|
2.5
|
1685.2
|
11.8
|
|
202005
|
17843
|
5589
|
99.7
|
44.7
|
3197.2
|
2
|
1656.9
|
12.2
|
|
202004
|
17844
|
5840
|
82.9
|
36.1
|
3158.5
|
2.1
|
1610.6
|
13.6
|
|
202003
|
17835
|
6469
|
69.8
|
42.2
|
3124.5
|
4.1
|
1546.9
|
17.2
|
|
202002
|
17825
|
6690
|
55.4
|
34.5
|
3084.3
|
1.3
|
1475.8
|
8.4
|
|
201912
|
18362
|
3135
|
152.1
|
40.4
|
3121.7
|
-0.6
|
1487.7
|
2.9
|
|
201911
|
18305
|
3398
|
142.9
|
43.6
|
3140.2
|
-0.2
|
1537.5
|
4.2
|
|
201910
|
18185
|
3456
|
132.5
|
39.5
|
3143.1
|
0.8
|
1539.7
|
6.3
|
|
201909
|
18130
|
3436
|
118.8
|
33.8
|
3123.8
|
1.2
|
1516.6
|
7.3
|
|
201908
|
18064
|
3464
|
107.6
|
35.2
|
3124.9
|
2.5
|
1506.6
|
8.5
|
|
201907
|
18101
|
3489
|
95.1
|
32.1
|
3211
|
3.6
|
1558.2
|
10.1
|
|
201906
|
18078
|
3595
|
83.4
|
26.2
|
3197.8
|
5.5
|
1532.3
|
11.8
|
|
201905
|
18038
|
3561
|
71
|
17.5
|
3191.3
|
6.1
|
1497.8
|
11.9
|
|
201904
|
18020
|
3829
|
62.2
|
17.4
|
3159.5
|
7.1
|
1439.6
|
10.2
|
|
201903
|
18014
|
4017
|
51.6
|
10.7
|
3305.4
|
4.1
|
1356.9
|
3.3
|
|
201902
|
18009
|
4751
|
43.5
|
20.5
|
3353.3
|
6.3
|
1408.8
|
10.6
|
|
201812
|
19122
|
2841
|
110.5
|
4.3
|
3425.3
|
6.2
|
1478.4
|
9.5
|
|
201811
|
19149
|
2882
|
100.7
|
-1.9
|
3454.4
|
6
|
1517.4
|
7.1
|
|
201810
|
19028
|
2966
|
96
|
4.3
|
3440.6
|
5.8
|
1494.3
|
5.3
|
|
201809
|
18992
|
3012
|
90.4
|
6.5
|
3418
|
6.3
|
1463.9
|
3.5
|
|
201808
|
18950
|
2978
|
81.4
|
9.1
|
3386
|
5.1
|
1438.8
|
1.9
|
|
201807
|
19033
|
3099
|
73
|
11.8
|
3394.7
|
4.5
|
1423.1
|
1.1
|
|
201806
|
18983
|
3181
|
67.2
|
18.1
|
3360.5
|
2.8
|
1384.5
|
-1.6
|
|
201805
|
18955
|
3275
|
61.7
|
19.3
|
3386.7
|
3.7
|
1369.5
|
-1.6
|
|
201804
|
18937
|
3389
|
53.1
|
19.3
|
3334.5
|
3.6
|
1338.6
|
-0.8
|
|
201803
|
18969
|
3944
|
46.8
|
23.8
|
3308.6
|
3.6
|
1337.6
|
2
|
|
201802
|
18967
|
3929
|
34.8
|
16
|
3282.9
|
4.9
|
1304
|
3.3
|
|
201712
|
20187
|
2138
|
90.1
|
8
|
3520.2
|
3.8
|
1475.5
|
2
|
|
201711
|
20120
|
2243
|
82.6
|
7.4
|
3600.3
|
4.4
|
1540.2
|
3.6
|
|
201710
|
20055
|
2211
|
73.8
|
4.7
|
3627.9
|
6
|
1563.1
|
5.1
|
|
201709
|
19985
|
2269
|
65.1
|
-1.5
|
3578
|
5.6
|
1566
|
5.6
|
|
201708
|
19910
|
2255
|
58.6
|
-6.2
|
3578.3
|
6.2
|
1560.2
|
5.9
|
|
201707
|
19870
|
2322
|
53.8
|
-7.1
|
3571.1
|
6.6
|
1545.7
|
6.1
|
|
201706
|
19811
|
2456
|
49.5
|
-6.3
|
3555.3
|
6.7
|
1525.5
|
5.8
|
|
201705
|
19768
|
2496
|
43.9
|
-10.2
|
3538.5
|
6.5
|
1507.1
|
5.3
|
|
201704
|
19752
|
2638
|
37.8
|
-12.1
|
3492.1
|
5.4
|
1466.3
|
4.6
|
|
201703
|
19740
|
2926
|
33.1
|
-12
|
3468
|
5.3
|
1429.8
|
3.7
|
|
201702
|
19766
|
3156
|
27
|
-1.5
|
3404.3
|
4.8
|
1383.5
|
2.6
|
|
201612
|
20201
|
1973
|
77
|
-11.2
|
3524.2
|
1.7
|
1512.6
|
0
|
|
201611
|
20171
|
2181
|
76
|
-8.2
|
3535.5
|
2.2
|
1540.6
|
1.3
|
|
201610
|
20102
|
2341
|
73.5
|
-6.8
|
3481
|
1.4
|
1520
|
0.6
|
|
201609
|
20050
|
2463
|
70.5
|
-5.9
|
3449
|
1.9
|
1517.79
|
1.5
|
|
201608
|
20005
|
2479
|
66.8
|
-3.3
|
3425.2
|
1.4
|
1505.7
|
0.9
|
|
201607
|
19966
|
2594
|
61.9
|
-0.8
|
3408.8
|
0.5
|
1491.7
|
0.7
|
|
201606
|
19937
|
2707
|
55.1
|
-1.6
|
3390.5
|
0.6
|
1477.2
|
1.3
|
|
201605
|
19951
|
2779
|
51.5
|
-2.8
|
3377.3
|
1.1
|
1461
|
2.7
|
|
201604
|
20596
|
3150
|
46.7
|
-2.3
|
3399
|
2.1
|
1445.8
|
2.9
|
|
201603
|
20591
|
3500
|
41.4
|
1
|
3418.9
|
3
|
1430.3
|
3.6
|
|
201602
|
20584
|
3630
|
29.4
|
-2
|
3369.6
|
2.6
|
1395.1
|
3.1
|
|
201512
|
20525
|
2205
|
94.2
|
-4.8
|
3563.3
|
1.9
|
1555
|
3.2
|
|
201511
|
20525
|
2377
|
89.5
|
-6.7
|
3560
|
1.7
|
1563.9
|
2.3
|
|
201510
|
20530
|
2461
|
86
|
-5.6
|
3533.3
|
1.4
|
1554.4
|
1
|
|
201509
|
20431
|
2549
|
81.3
|
-4.2
|
3486
|
0.1
|
1540.1
|
0.4
|
|
201508
|
20383
|
2626
|
74.5
|
-5.9
|
3480
|
0.2
|
1537.2
|
1.3
|
|
201507
|
20330
|
2728
|
67.2
|
-6
|
3490.2
|
1.1
|
1526.2
|
1.7
|
|
201506
|
20375
|
2905
|
60.2
|
-3.8
|
3486.1
|
2.3
|
1507.4
|
2.8
|
|
201505
|
20354
|
2946
|
56.1
|
-0.7
|
3448.7
|
2.2
|
1469.1
|
2.1
|
|
201504
|
20367
|
3173
|
48.7
|
1.2
|
3399.8
|
2.2
|
1434.1
|
1.5
|
|
201503
|
20360
|
3531
|
41.8
|
4.8
|
3361.3
|
1.4
|
1404.8
|
1.7
|
|
201502
|
20892
|
3743
|
31
|
-2.5
|
3342.2
|
1.7
|
1387.4
|
3.7
|
|
201412
|
20494
|
2232
|
103.6
|
11.3
|
3509.1
|
2.7
|
1512.5
|
6.9
|
|
201411
|
20493
|
2484
|
99.4
|
7.3
|
3521.8
|
3.5
|
1538.1
|
7.5
|
|
201410
|
20497
|
2603
|
95.2
|
6.8
|
3508.3
|
3.7
|
1550
|
8.6
|
|
201409
|
20427
|
2684
|
88.5
|
6
|
3507.8
|
5.5
|
1544.7
|
10.1
|
|
201408
|
20388
|
2730
|
81.7
|
5.4
|
3498.8
|
6.1
|
1530.9
|
10.7
|
|
201407
|
20351
|
2811
|
73.5
|
2.5
|
3482.1
|
7
|
1517.3
|
11.7
|
|
201406
|
20352
|
2913
|
64.9
|
13.1
|
3443.8
|
6.7
|
1488.9
|
11.4
|
|
201405
|
20321
|
3030
|
58.2
|
11.3
|
3410.2
|
8
|
1462.3
|
12.3
|
|
201404
|
20311
|
3222
|
49.9
|
9.2
|
3362.4
|
7.3
|
1437.5
|
12.3
|
|
201403
|
21287
|
3783
|
41.9
|
5.3
|
3383
|
8.9
|
1419.9
|
11.3
|
|
201402
|
21038
|
4140
|
32.48
|
7.12
|
3315.56
|
9.14
|
1354.07
|
9.29
|
|
201312
|
20776
|
2203
|
101.57
|
-8.84
|
3445.81
|
9.48
|
1428.2
|
4.25
|
|
201311
|
20552
|
2491
|
100.91
|
-11.83
|
3413.16
|
9.12
|
1436.73
|
4.41
|
|
201310
|
20553
|
2655
|
96.68
|
-7.34
|
3399.25
|
9.82
|
1437.01
|
6.12
|
|
201309
|
20555
|
2731
|
90.77
|
-10.1
|
3348.72
|
9.66
|
1415.28
|
6.02
|
|
201308
|
20511
|
2820
|
83.84
|
-8.88
|
3321.37
|
9.63
|
1396.65
|
5.99
|
|
201307
|
20492
|
2937
|
77.09
|
-6.87
|
3286.71
|
8.83
|
1374.83
|
4.93
|
|
201306
|
20447
|
3060
|
60.87
|
-18.54
|
3253.48
|
8.73
|
1346.73
|
4.78
|
|
201305
|
20422
|
3129
|
55.27
|
-16.43
|
3181.93
|
7.13
|
1312.89
|
4.75
|
|
201304
|
20414
|
3376
|
47.68
|
-16.53
|
3161
|
7.49
|
1293.26
|
2.65
|
|
201303
|
20413
|
3603
|
39.43
|
-13.85
|
3092.92
|
7.17
|
1269.91
|
5.27
|
|
201302
|
20441
|
3923
|
30.23
|
-11.3
|
3035.59
|
9.01
|
1237
|
7.26
|
|
201212
|
20370
|
2437
|
113.01
|
46.12
|
3154.56
|
10.13
|
1366.48
|
9.26
|
|
201211
|
20370
|
2794
|
116.94
|
58.03
|
3137.64
|
9.9
|
1374.68
|
8.36
|
|
201210
|
20141
|
2952
|
107.02
|
55.24
|
3101.1
|
10.12
|
1350.88
|
8.9
|
|
201209
|
20141
|
3091
|
104.44
|
74.53
|
3066.18
|
9.71
|
1336.51
|
8.69
|
|
201208
|
20142
|
3146
|
94.33
|
100.4
|
3048.37
|
9.17
|
1320.22
|
6.99
|
|
201207
|
20019
|
3246
|
85.15
|
115.41
|
3034.11
|
9.01
|
1310.34
|
8.05
|
|
201206
|
20019
|
3384
|
77.27
|
129.9
|
3018.38
|
8.74
|
1291.71
|
8.74
|
|
201205
|
20019
|
3431
|
68.33
|
143.6
|
3001.73
|
8.88
|
1260.42
|
10.31
|
|
201204
|
19986
|
3582
|
59.13
|
145.66
|
2972.76
|
10.09
|
1269.54
|
15.42
|
|
201203
|
20152
|
3805
|
47.09
|
131.63
|
2925.53
|
12.3
|
1219.69
|
17.31
|
|
201202
|
20152
|
4141
|
35.5
|
112.96
|
2837.89
|
14.9
|
1174.97
|
22.45
|
|
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
|
13728.1
|
5.2
|
3314
|
8.8
|
23488.1
|
4
|
14266.6
|
5.4
|
|
202407
|
13560.4
|
5.6
|
3273.4
|
8.5
|
23326.2
|
4.5
|
14111
|
5.7
|
|
202406
|
13461.4
|
5.1
|
3241.4
|
8.8
|
23193
|
4.2
|
14031.2
|
5.7
|
|
202405
|
13345.4
|
5.7
|
3173.1
|
8.9
|
23029
|
4.5
|
13880.2
|
5.9
|
|
202404
|
13172.7
|
5.3
|
3049.8
|
6
|
22816.5
|
4.4
|
13712.9
|
5.6
|
|
202403
|
13018.1
|
5.7
|
2980.2
|
8.6
|
22617.8
|
4.3
|
13588.6
|
5.9
|
|
202402
|
12768.6
|
5.6
|
2912.5
|
9.3
|
22347.3
|
4.6
|
13323.6
|
6.2
|
|
202312
|
13134.1
|
2.6
|
3194.7
|
4.6
|
22718.6
|
3
|
13425.2
|
4.7
|
|
202311
|
13326
|
3
|
3213.1
|
3.7
|
22711
|
3.2
|
13560
|
4.8
|
|
202310
|
13197.6
|
2.5
|
3186.5
|
3.9
|
22456.4
|
2.6
|
13406.6
|
3.9
|
|
202309
|
13085.7
|
2.4
|
3115.7
|
4.3
|
22280.3
|
2.3
|
13335.7
|
4.1
|
|
202308
|
12948.3
|
1.7
|
3063.6
|
2.4
|
22109
|
1.9
|
13159.9
|
3.1
|
|
202307
|
12758.8
|
1
|
3038.9
|
2
|
21883.4
|
1.5
|
13008.3
|
2.5
|
|
202306
|
12711.9
|
0.7
|
3018.9
|
2.3
|
21816.8
|
1.5
|
12950.6
|
2
|
|
202305
|
12562
|
1
|
2958.9
|
2.4
|
21678.1
|
1.8
|
12829
|
3.2
|
|
202304
|
12493
|
3
|
2932.5
|
4.9
|
21574.2
|
2
|
12729
|
3.8
|
|
202303
|
12440.1
|
2.9
|
2815.6
|
3
|
21820.6
|
3.1
|
12662
|
4.4
|
|
202302
|
12279.5
|
4
|
2743.7
|
1.9
|
21642.6
|
4
|
12436.2
|
5.4
|
|
202212
|
12888.9
|
2.9
|
3031.6
|
1.8
|
22508.4
|
3.4
|
12785.2
|
3.6
|
|
202211
|
13013.9
|
3.7
|
3068.3
|
1.1
|
22431.4
|
3.8
|
12904.5
|
5.2
|
|
202210
|
12945
|
4.3
|
3031
|
2
|
22299.9
|
4.4
|
12867.3
|
5.7
|
|
202209
|
12824.4
|
4.6
|
2959.9
|
2.2
|
22130
|
4.9
|
12752.8
|
6
|
|
202208
|
12767.2
|
5.3
|
2970.5
|
2.3
|
22003.3
|
5.2
|
12698
|
6.5
|
|
202207
|
12678.1
|
6.5
|
2967.2
|
5
|
21887.4
|
5.7
|
12622.2
|
6.5
|
|
202206
|
12691.7
|
6.9
|
2927.4
|
4.9
|
21779
|
6.1
|
12582.8
|
6.9
|
|
202205
|
12532.4
|
7.6
|
2884.6
|
5.8
|
21552.7
|
6.3
|
12338
|
6.8
|
|
202204
|
12197.3
|
6.2
|
2795
|
7.7
|
21262.6
|
6.2
|
12148.4
|
6.8
|
|
202203
|
12100.4
|
7.1
|
2726.7
|
7.4
|
21075.4
|
6.6
|
12017.9
|
7.2
|
|
202202
|
11806.1
|
6.2
|
2680.1
|
9.3
|
20683.2
|
6.1
|
11733.2
|
6.6
|
|
202112
|
12318.7
|
6.6
|
2904.4
|
7.2
|
21360
|
5.4
|
12050.4
|
5.6
|
|
202111
|
12370.9
|
6.8
|
2956
|
6.5
|
21252.8
|
5.4
|
12002.4
|
4.6
|
|
202110
|
12249.9
|
6.6
|
2901.5
|
7.7
|
21050.7
|
5.2
|
11937.7
|
4.4
|
|
202109
|
12125.5
|
6.5
|
2830.2
|
7.7
|
20813.5
|
4.7
|
11798.9
|
3.9
|
|
202108
|
12005.6
|
7.1
|
2839.9
|
9.7
|
20627.1
|
5.1
|
11694.8
|
4.4
|
|
202107
|
11802.9
|
6.6
|
2775.1
|
10.9
|
20456.9
|
5.2
|
11658.8
|
4.5
|
|
202106
|
11717.5
|
6.6
|
2735.3
|
12.9
|
20214
|
4.6
|
11556.7
|
3.8
|
|
202105
|
11515.3
|
5.9
|
2670.3
|
12.5
|
19965.3
|
4.3
|
11364.6
|
3.6
|
|
202104
|
11365.3
|
6.4
|
2556.9
|
11.9
|
19772.4
|
4.7
|
11225.7
|
3.9
|
|
202103
|
11182
|
7.8
|
2498.6
|
12.9
|
19508.3
|
5.2
|
11035.2
|
4.5
|
|
202102
|
11015.7
|
10.3
|
2416.4
|
14.5
|
19280.6
|
6.7
|
10852.8
|
6.3
|
|
202012
|
11521.8
|
7.1
|
2628.5
|
15.3
|
20158.8
|
3.9
|
11362.6
|
3.1
|
|
202011
|
11550.2
|
7.5
|
2695.4
|
19.7
|
20095.9
|
4.7
|
11434.4
|
4.2
|
|
202010
|
11462.7
|
6.9
|
2634.6
|
19.7
|
19910.3
|
4.4
|
11409.2
|
4.5
|
|
202009
|
11372.3
|
6.5
|
2581.3
|
17.7
|
19815
|
4.6
|
11332.5
|
4.2
|
|
202008
|
11217.8
|
5.7
|
2541
|
16.8
|
19619.7
|
4.2
|
11215.7
|
3.5
|
|
202007
|
11072.6
|
5.7
|
2458.7
|
14.5
|
19448.4
|
4.5
|
11168
|
4.2
|
|
202006
|
11065.8
|
5.4
|
2401.5
|
12
|
19458.4
|
4.5
|
11215.9
|
3.7
|
|
202005
|
10945.3
|
4.7
|
2352.7
|
11.6
|
19270.4
|
4.2
|
11051.2
|
2.9
|
|
202004
|
10799.3
|
4.2
|
2273.6
|
9.2
|
19087.7
|
3.9
|
10934.8
|
2.5
|
|
202003
|
10595.1
|
2.8
|
2237.9
|
6.5
|
18861.1
|
3.6
|
10790.4
|
1.9
|
|
202002
|
10244.5
|
2.7
|
2120.4
|
16.7
|
18438.9
|
3.4
|
10463.3
|
1.3
|
|
201912
|
10907.6
|
0.6
|
--
|
--
|
19612.6
|
-1
|
11213.5
|
-0.9
|
|
201911
|
10908.1
|
0.5
|
--
|
--
|
19456.4
|
-0.6
|
11223.9
|
-1.2
|
|
201910
|
10851.3
|
1
|
--
|
--
|
19266.8
|
-0.1
|
11110.8
|
-1.2
|
|
201909
|
10850.2
|
1.7
|
--
|
--
|
19254
|
0.3
|
11118.5
|
-0.3
|
|
201908
|
10794.1
|
2.1
|
--
|
--
|
19174.2
|
0.6
|
11089.4
|
0.2
|
|
201907
|
11044.3
|
2.7
|
--
|
--
|
19711.5
|
1.3
|
11399.1
|
1.5
|
|
201906
|
11113.9
|
4.5
|
--
|
--
|
19711.2
|
2.1
|
11464.1
|
2.8
|
|
201905
|
10996
|
4.8
|
--
|
--
|
19584.1
|
3.2
|
11370.7
|
3.4
|
|
201904
|
10915.2
|
5.1
|
--
|
--
|
19456.7
|
3.5
|
11277.2
|
3.9
|
|
201903
|
11545.5
|
7
|
--
|
--
|
20557.2
|
4.1
|
11982.7
|
4.7
|
|
201902
|
11263.9
|
6
|
--
|
--
|
20240.2
|
3.1
|
11754.4
|
3.2
|
|
201812
|
11812.7
|
3.9
|
2593.3
|
4.5
|
21819.8
|
2.1
|
12324
|
3.6
|
|
201811
|
11906.4
|
3.7
|
2600.2
|
3.8
|
22061.6
|
2.3
|
12512.5
|
4.1
|
|
201810
|
11766.1
|
2.6
|
2582.2
|
4.3
|
21706.2
|
1.2
|
12342.2
|
2.8
|
|
201809
|
11730.5
|
4.6
|
2519.4
|
4.1
|
21581.9
|
2.1
|
12316.8
|
4.9
|
|
201808
|
11685.1
|
4.3
|
2510.1
|
3.7
|
21549.6
|
1.9
|
12259.4
|
3.5
|
|
201807
|
11658
|
3.4
|
2522.6
|
2.2
|
21569.4
|
1.6
|
12255.3
|
2.9
|
|
201806
|
11480.8
|
1.3
|
2472.1
|
1.1
|
21489.4
|
0.6
|
12189.5
|
1.1
|
|
201805
|
11400.9
|
3
|
2438.5
|
2.2
|
21329.7
|
1.5
|
12052.5
|
2.4
|
|
201804
|
11334.3
|
3.3
|
2468.8
|
6.2
|
21144.5
|
1.6
|
11911.7
|
2.1
|
|
201803
|
11131.5
|
2.7
|
2304.7
|
1.7
|
20911.3
|
1.5
|
11666.6
|
1.2
|
|
201802
|
11047.8
|
4.2
|
2231
|
2.2
|
20921.6
|
3.2
|
11628.2
|
3.2
|
|
201712
|
12470.8
|
2.8
|
2688
|
2.7
|
24272.3
|
3.2
|
12637.8
|
1.7
|
|
201711
|
12703.8
|
3.6
|
2718.7
|
1.9
|
24580.4
|
4.3
|
12896.6
|
3.5
|
|
201710
|
12793.4
|
4.8
|
2701.9
|
2.3
|
24721.6
|
5
|
12959.4
|
4.3
|
|
201709
|
12579.8
|
4.6
|
2669.7
|
4
|
24421
|
5.1
|
12729.4
|
3.9
|
|
201708
|
12486.1
|
4.7
|
2647.8
|
3.7
|
24265.8
|
5.1
|
12671.9
|
3.9
|
|
201707
|
12386.6
|
5.4
|
2646.1
|
5.3
|
24046.6
|
5.4
|
12623.3
|
4.5
|
|
201706
|
12303.9
|
5.7
|
2618.3
|
6
|
23813.9
|
5.6
|
12583.8
|
4.7
|
|
201705
|
12196
|
5.7
|
2587.7
|
6.2
|
23581
|
5.2
|
12512.5
|
4.8
|
|
201704
|
12084
|
6.1
|
2520.3
|
5.4
|
23331.2
|
5.6
|
12411.8
|
5
|
|
201703
|
11921.6
|
5.5
|
2441.3
|
5.8
|
23013.2
|
5.6
|
12241.7
|
4.9
|
|
201702
|
11712.8
|
5.9
|
2382.7
|
7.8
|
22683.2
|
5.5
|
12062.4
|
4.7
|
|
201612
|
12643.3
|
4
|
2693.6
|
3.6
|
24726.4
|
4.1
|
12839.7
|
3.7
|
|
201611
|
12639.4
|
4.1
|
2718.9
|
3.3
|
24448.8
|
4.2
|
12795.2
|
3.2
|
|
201610
|
12435.39
|
3.5
|
2678.7
|
5.2
|
24062.79
|
3.9
|
12646.39
|
2.7
|
|
201609
|
12219
|
2.5
|
2601.9
|
4.7
|
23716.6
|
3.7
|
12489.39
|
2.2
|
|
201608
|
12100.4
|
2.7
|
2585.3
|
5.8
|
23459.1
|
3.6
|
12422.8
|
2.7
|
|
201607
|
11924.3
|
2.3
|
2547.5
|
6.8
|
23175.1
|
3.7
|
12300.1
|
2.4
|
|
201606
|
11812.6
|
2.7
|
2504.5
|
6.3
|
22899.3
|
3.6
|
12218.5
|
2.3
|
|
201605
|
11723.3
|
2.8
|
2476.1
|
8
|
22711.3
|
4.1
|
12128.4
|
2.2
|
|
201604
|
11651.2
|
2.7
|
2456.3
|
8.7
|
22544.4
|
3.7
|
12101.3
|
2.5
|
|
201603
|
11776.4
|
4
|
2390.2
|
8.4
|
22632.8
|
4.6
|
12189.4
|
4.2
|
|
201602
|
11523.5
|
3.9
|
2290.7
|
7.9
|
22310.8
|
4.5
|
12006.6
|
4.9
|
|
201512
|
12561.8
|
2.2
|
2649.9
|
5.4
|
24422.8
|
3.9
|
12758.7
|
1.6
|
|
201511
|
12542.7
|
2.6
|
2681.6
|
6.6
|
24152.7
|
4.5
|
12762.7
|
2.3
|
|
201510
|
12423.7
|
3.2
|
2596
|
6
|
23857
|
4.9
|
12678.5
|
2.8
|
|
201509
|
12330.9
|
3
|
2536.8
|
6
|
23553.1
|
4.5
|
12591.4
|
2.5
|
|
201508
|
12205.2
|
3.4
|
2496.9
|
5.3
|
23353.8
|
5.1
|
12483.8
|
2.7
|
|
201507
|
12086.5
|
3.8
|
2435.7
|
4.7
|
23060
|
5.4
|
12428.1
|
3.3
|
|
201506
|
11953.9
|
2.8
|
2417.8
|
4.5
|
22873.1
|
5.4
|
12401.9
|
2.9
|
|
201505
|
11837
|
3.4
|
2348.8
|
3.8
|
22547.9
|
5.6
|
12296.1
|
3.5
|
|
201504
|
11623.2
|
3.2
|
2279.3
|
4.3
|
22236.1
|
5.4
|
12081.4
|
2.8
|
|
201503
|
11464.9
|
3.5
|
2213.6
|
4.8
|
21792.4
|
4.8
|
11845.6
|
2
|
|
201502
|
11308.2
|
3.7
|
2151.7
|
5.9
|
21677
|
5
|
11657.8
|
2.1
|
|
201412
|
12339.2
|
5.9
|
2482.1
|
6.9
|
23595.5
|
8.6
|
12637.8
|
5.4
|
|
201411
|
12281.8
|
5.8
|
2495.2
|
7.2
|
23200.8
|
8.9
|
12565.7
|
4.9
|
|
201410
|
12104.9
|
6
|
2431.8
|
7.4
|
22897.7
|
8.8
|
12468.7
|
5.5
|
|
201409
|
12039.6
|
7
|
2379.3
|
7.2
|
22649.6
|
9.8
|
12338.5
|
6.4
|
|
201408
|
11886.4
|
6.8
|
2359.4
|
8.4
|
22366.6
|
9.3
|
12272.5
|
5.3
|
|
201407
|
11735.8
|
7.2
|
2321.7
|
8.3
|
22062.9
|
9.4
|
12144.6
|
5.9
|
|
201406
|
11749.5
|
7.7
|
2305.1
|
8.6
|
21959.9
|
9.1
|
12193.7
|
6.4
|
|
201405
|
11575.2
|
7.8
|
2254.1
|
10
|
21610.2
|
8.8
|
12016.1
|
6.3
|
|
201404
|
11418.6
|
7.5
|
2184.5
|
10.5
|
21380.3
|
8.7
|
11921.3
|
6.4
|
|
201403
|
11319.8
|
7.5
|
2121.8
|
9.6
|
21230.6
|
8.2
|
11900
|
6.6
|
|
201402
|
11005.84
|
7.69
|
2018.89
|
9.23
|
20751.46
|
8.2
|
11506.19
|
5.81
|
|
201312
|
11752.72
|
9.13
|
2302.42
|
10.03
|
21663.78
|
8.55
|
12127.5
|
8.29
|
|
201311
|
11683.44
|
9.67
|
2308.1
|
9.44
|
21389.5
|
9.5
|
12080.72
|
9.05
|
|
201310
|
11481.85
|
9.23
|
2246.32
|
9.26
|
21127.94
|
9.7
|
11910.42
|
8.61
|
|
201309
|
11353.78
|
9.13
|
2207.31
|
12.14
|
20784.17
|
9.29
|
11738.75
|
7.98
|
|
201308
|
11221.19
|
9.7
|
2162.92
|
12.41
|
20611.53
|
10.09
|
11789.38
|
9.99
|
|
201307
|
11073.77
|
9.27
|
2133.95
|
12.44
|
20342.07
|
9.94
|
11628.81
|
9.3
|
|
201306
|
10961.12
|
9.2
|
2119.22
|
12.12
|
20193.06
|
10.26
|
11558
|
9.33
|
|
201305
|
10780.26
|
10.5
|
2043.92
|
13
|
19921.92
|
10.98
|
11401.37
|
10.17
|
|
201304
|
10679.57
|
10.96
|
1980.22
|
12.26
|
19733.8
|
11.36
|
11286.71
|
10.32
|
|
201303
|
10447.64
|
11.39
|
1916.36
|
13.96
|
19426.61
|
11.52
|
11079.74
|
10.36
|
|
201302
|
10179.25
|
12.68
|
1835.5
|
15.55
|
19078.33
|
12.13
|
10847.49
|
10.96
|
|
201212
|
10773
|
11.96
|
2108.92
|
16.14
|
19995.69
|
11.51
|
11217.3
|
10.8
|
|
201211
|
10704.13
|
11.27
|
2127
|
16.57
|
19604.89
|
11.13
|
11125.59
|
10.69
|
|
201210
|
10552.75
|
11.44
|
2072.59
|
15.86
|
19285.36
|
11.3
|
11000.83
|
10.6
|
|
201209
|
10458.66
|
12.3
|
1988.58
|
15.44
|
19065.69
|
11.48
|
10916.6
|
11.08
|
|
201208
|
10297.25
|
11.14
|
1952.68
|
14.01
|
18794.78
|
11.04
|
10777.34
|
10.47
|
|
201207
|
10189.88
|
11.46
|
1916.91
|
13.49
|
18552.44
|
11.15
|
10679.67
|
10.66
|
|
201206
|
10113.1
|
12.12
|
1909.29
|
15.45
|
18406.49
|
11.55
|
10620.94
|
11.03
|
|
201205
|
9852.19
|
11.91
|
1833.79
|
17.43
|
18078.47
|
11.8
|
10426.32
|
11.53
|
|
201204
|
9722.34
|
12.59
|
1790.22
|
20.18
|
17866.42
|
12.47
|
10315.5
|
12.65
|
|
201203
|
9513.66
|
13.32
|
1735.02
|
21.94
|
17629.72
|
13.06
|
10167.11
|
13.16
|
|
201202
|
9225.96
|
14.8
|
1654.79
|
22.2
|
17306.27
|
14.14
|
9956.28
|
14.42
|
|
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
|
--
|
--
|
450.1
|
14.7
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
385.6
|
18.4
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
323.3
|
19.3
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
256.2
|
23.2
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
185.1
|
24.9
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
112.1
|
25
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
67.7
|
51.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
839.5
|
5.9
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
654.7
|
-1.8
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
546.6
|
-6.1
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
460.2
|
-10.2
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
386.2
|
-15
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
320.7
|
-20.3
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
261.6
|
-23.8
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
205.4
|
-27.8
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
156.5
|
-30.2
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
123.9
|
-34
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
70.8
|
-37.1
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
1000.8
|
-17.8
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
831
|
-18.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
718.9
|
-16.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
626.8
|
-15.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
556
|
-14.1
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
493.9
|
-10.3
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
426.3
|
-5.3
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
351.2
|
-2.5
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
266.3
|
1
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
194.9
|
14
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
114.5
|
13.1
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
1203.1
|
4.1
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
1008
|
4.6
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
853.1
|
1.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
732.8
|
1.4
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
639.5
|
2.3
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
545.6
|
4.2
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
446
|
2.3
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
355
|
4.7
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
259.8
|
16.6
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
168.8
|
40.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
100.9
|
142.5
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
1105.4
|
7.9
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
916
|
7.5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
793
|
7.6
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
686.2
|
4.8
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
585.1
|
1.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
488.5
|
-3
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
402.1
|
-5.6
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
309.6
|
-10.3
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
207.8
|
-19.8
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
115.5
|
-38.8
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
40.5
|
-59.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
1009
|
-10.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
836.5
|
-7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
730.8
|
-6.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
689.7
|
-4.3
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
615.1
|
-3.4
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
569.9
|
0.1
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
483.7
|
-0.1
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
391.1
|
3.2
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
296.5
|
3.7
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
215
|
3.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
118
|
-11.3
|
--
|
--
|
--
|
--
|
|
201812
|
27242.3
|
-0.5
|
1265.3
|
5.3
|
--
|
--
|
--
|
--
|
|
201811
|
26817.4
|
1.7
|
1164.1
|
4.9
|
--
|
--
|
--
|
--
|
|
201810
|
24782.9
|
1.8
|
1041.5
|
3.7
|
--
|
--
|
--
|
--
|
|
201809
|
22352.7
|
1.8
|
925.8
|
2.7
|
--
|
--
|
--
|
--
|
|
201808
|
20124.1
|
2.1
|
835.6
|
1.2
|
--
|
--
|
--
|
--
|
|
201807
|
17854.8
|
1.7
|
752.8
|
0.2
|
--
|
--
|
--
|
--
|
|
201806
|
15384.4
|
1.1
|
651.3
|
-1.1
|
--
|
--
|
--
|
--
|
|
201805
|
12734.5
|
1
|
535.5
|
-0.1
|
--
|
--
|
--
|
--
|
|
201804
|
10050.1
|
1.9
|
420.5
|
1
|
--
|
--
|
--
|
--
|
|
201803
|
7321.9
|
0.4
|
298.2
|
-2.6
|
--
|
--
|
--
|
--
|
|
201802
|
4668.6
|
1.1
|
199.5
|
3
|
--
|
--
|
--
|
--
|
|
201712
|
37976.7
|
3.7
|
1976.5
|
3.6
|
--
|
--
|
--
|
--
|
|
201711
|
35983
|
4.5
|
1781.9
|
2.1
|
--
|
--
|
--
|
--
|
|
201710
|
34232.4
|
6.3
|
1658.8
|
3.2
|
--
|
--
|
--
|
--
|
|
201709
|
30847
|
7.1
|
1486
|
3.7
|
--
|
--
|
--
|
--
|
|
201708
|
27464.1
|
7.8
|
1328.8
|
4.1
|
--
|
--
|
--
|
--
|
|
201707
|
23970
|
8.8
|
1163.7
|
5.4
|
--
|
--
|
--
|
--
|
|
201706
|
20348.8
|
9.4
|
982.9
|
5.1
|
--
|
--
|
--
|
--
|
|
201705
|
16443.7
|
9.3
|
781.9
|
5.3
|
--
|
--
|
--
|
--
|
|
201704
|
12780.9
|
9.1
|
606.8
|
5.3
|
--
|
--
|
--
|
--
|
|
201703
|
9322.8
|
9.1
|
440.1
|
5.8
|
--
|
--
|
--
|
--
|
|
201702
|
5815.4
|
9.1
|
276.1
|
4.6
|
--
|
--
|
--
|
--
|
|
201612
|
40869.7
|
3.9
|
2194.1
|
3.5
|
--
|
--
|
--
|
--
|
|
201611
|
36899.8
|
4.2
|
1904.8
|
4.4
|
--
|
--
|
--
|
--
|
|
201610
|
32966.8
|
4
|
1667.1
|
4.3
|
--
|
--
|
--
|
--
|
|
201609
|
29220.9
|
3.8
|
1459.9
|
4.2
|
--
|
--
|
--
|
--
|
|
201608
|
25632.4
|
4.1
|
1283.2
|
5.8
|
--
|
--
|
--
|
--
|
|
201607
|
22180.8
|
4.2
|
1110.5
|
6.1
|
--
|
--
|
--
|
--
|
|
201606
|
18743.5
|
4.5
|
943.9
|
7.5
|
--
|
--
|
--
|
--
|
|
201605
|
15147.4
|
4.9
|
748.6
|
6.9
|
--
|
--
|
--
|
--
|
|
201604
|
11856.8
|
4.3
|
582.7
|
6.8
|
--
|
--
|
--
|
--
|
|
201603
|
8765
|
5.1
|
425.6
|
6.7
|
--
|
--
|
--
|
--
|
|
201602
|
5472.7
|
5
|
270.7
|
7
|
--
|
--
|
--
|
--
|
|
201512
|
40173.3
|
5.4
|
2167.5
|
5.1
|
206
|
6.5
|
1002.3
|
5.6
|
|
201511
|
36195.4
|
5.3
|
1862.3
|
5.9
|
178.8
|
7
|
854.4
|
6
|
|
201510
|
32465.8
|
5.5
|
1632.5
|
6.8
|
158.3
|
7.8
|
746.5
|
7.4
|
|
201509
|
28830
|
5.7
|
1430.4
|
7.8
|
139.8
|
8.5
|
652.3
|
8.9
|
|
201508
|
25255.8
|
5.9
|
1240.5
|
7.5
|
121.9
|
8.5
|
570.1
|
9.3
|
|
201507
|
21831.9
|
5.7
|
1068.9
|
7
|
105.1
|
8
|
490.2
|
8.4
|
|
201506
|
18461.3
|
5.5
|
898.7
|
6.1
|
89.2
|
8
|
413.2
|
8.1
|
|
201505
|
14845.9
|
5.1
|
715.6
|
6.3
|
72.3
|
9.4
|
336.6
|
8.5
|
|
201504
|
11536
|
5.1
|
552
|
6.6
|
56.5
|
9.1
|
266.3
|
10.9
|
|
201503
|
8364.9
|
5.1
|
398.4
|
6.8
|
41.2
|
9.6
|
194.1
|
11.2
|
|
201502
|
5247
|
6.4
|
253.7
|
8.8
|
26.6
|
12.7
|
122.6
|
12.1
|
|
201412
|
38091.3
|
7
|
2065.8
|
3.6
|
193.1
|
9.1
|
956
|
8.8
|
|
201411
|
34525.8
|
7.6
|
1763.2
|
6.5
|
167.9
|
10.6
|
813.6
|
12.7
|
|
201410
|
30955.6
|
7.7
|
1526.5
|
6.8
|
147.8
|
12.9
|
700.4
|
13.1
|
|
201409
|
27445.6
|
7.9
|
1328.8
|
7.8
|
129.7
|
13.7
|
604
|
12.2
|
|
201408
|
24036.1
|
8.3
|
1154.3
|
8.9
|
113.2
|
14.3
|
527.3
|
12.6
|
|
201407
|
20862
|
8.9
|
1004.8
|
10.4
|
98.3
|
15.9
|
457
|
12.8
|
|
201406
|
17686.5
|
8.8
|
852.6
|
10
|
83.3
|
16
|
386.7
|
11.8
|
|
201405
|
14281.3
|
8.8
|
678.3
|
10.7
|
66.8
|
14.8
|
313.2
|
9.2
|
|
201404
|
11114.5
|
9
|
521.6
|
12.1
|
52.3
|
16.5
|
243.1
|
12
|
|
201403
|
8139.7
|
8.2
|
380.6
|
12.4
|
38.3
|
16.4
|
179.2
|
10.8
|
|
201402
|
4993.56
|
9.36
|
235.92
|
17.48
|
23.76
|
18.27
|
110.84
|
11.75
|
|
201312
|
36160.6
|
12.5
|
2022.71
|
19.08
|
178.43
|
12.72
|
892.34
|
14.73
|
|
201311
|
32562.88
|
12.48
|
1676.38
|
20.31
|
153.12
|
11.56
|
733.68
|
13.28
|
|
201310
|
29158.49
|
12.56
|
1451.64
|
21.53
|
132.01
|
11.57
|
630.28
|
13.32
|
|
201309
|
25859.93
|
12.75
|
1252.69
|
20.17
|
116.06
|
10.95
|
550.35
|
12.49
|
|
201308
|
22589.92
|
12.96
|
1076.73
|
18.87
|
100.54
|
9.9
|
478.84
|
12.1
|
|
201307
|
19537.26
|
13.34
|
925.26
|
17.91
|
86.25
|
8.72
|
414.23
|
11.32
|
|
201306
|
16595.26
|
14.25
|
788.17
|
19.22
|
72.98
|
9.33
|
353.44
|
12
|
|
201305
|
13398.81
|
15.1
|
623.19
|
21.47
|
59.04
|
11.04
|
293.29
|
16.63
|
|
201304
|
10417.29
|
15.59
|
473.95
|
21.56
|
45.57
|
11.83
|
221.22
|
14.56
|
|
201303
|
7518.34
|
15.18
|
337.33
|
19.57
|
32.62
|
14.42
|
161.25
|
15.6
|
|
201302
|
4582.69
|
16.15
|
201.1
|
20.61
|
20.03
|
15.91
|
99.21
|
15.23
|
|
201212
|
32173.56
|
12.15
|
1700.03
|
13.91
|
158.69
|
6.2
|
782.37
|
15
|
|
201211
|
28991.16
|
11.93
|
1398.06
|
12.08
|
137.74
|
6.55
|
650.46
|
11.59
|
|
201210
|
25876.84
|
11.07
|
1191.98
|
10.07
|
118.19
|
3.21
|
557.06
|
10.2
|
|
201209
|
22947.2
|
10.62
|
1040.53
|
7.94
|
104.96
|
4.12
|
489.93
|
10.23
|
|
201208
|
20030.12
|
10.27
|
904.99
|
6.08
|
92.01
|
3.97
|
428.03
|
11.34
|
|
201207
|
17249.97
|
10.04
|
782.98
|
5.4
|
79.76
|
5.32
|
373.19
|
11.47
|
|
201206
|
14553.56
|
10.26
|
659.71
|
3.6
|
67.36
|
6.23
|
316.61
|
13.86
|
|
201205
|
11700.1
|
10.82
|
514.42
|
2.81
|
53.88
|
8.78
|
252.75
|
14.6
|
|
201204
|
9072.35
|
11.8
|
390.62
|
2.29
|
41.26
|
11.45
|
194.2
|
14.86
|
|
201203
|
6673.88
|
12.81
|
286.42
|
3.04
|
29.11
|
12.18
|
147.2
|
18.55
|
|
201202
|
4039.9
|
12.64
|
170.02
|
4.19
|
17.82
|
17.86
|
88.74
|
18.53
|
|
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
|
--
|
--
|
272.6
|
5.3
|
526.8
|
3.2
|
135
|
-4.3
|
|
202407
|
--
|
--
|
237.6
|
5.5
|
461.5
|
3.4
|
115.6
|
-7.6
|
|
202406
|
--
|
--
|
202.7
|
5.4
|
394.2
|
3.2
|
99.8
|
-4.3
|
|
202405
|
--
|
--
|
163.9
|
5.2
|
322.2
|
3.5
|
83.4
|
-8.5
|
|
202404
|
--
|
--
|
129.8
|
5.6
|
258.7
|
4.3
|
67.5
|
-15.1
|
|
202403
|
--
|
--
|
95.7
|
5.6
|
195.4
|
4.5
|
51.2
|
-18.1
|
|
202402
|
--
|
--
|
61.1
|
8.3
|
126.9
|
7.2
|
32.1
|
-19.3
|
|
202312
|
--
|
--
|
402.7
|
-4.5
|
796.8
|
-1.8
|
211.5
|
4.2
|
|
202311
|
--
|
--
|
360
|
-4.4
|
703.3
|
-1.4
|
195.2
|
9.1
|
|
202310
|
--
|
--
|
324.1
|
-4.9
|
638.4
|
-1.2
|
173.9
|
7.9
|
|
202309
|
--
|
--
|
291.2
|
-5.1
|
573.8
|
-1.2
|
158.6
|
7.1
|
|
202308
|
--
|
--
|
253.7
|
-5.9
|
503.1
|
-1.6
|
140.8
|
3.2
|
|
202307
|
--
|
--
|
221
|
-5.8
|
440.2
|
-1.7
|
125.1
|
2.6
|
|
202306
|
--
|
--
|
188.6
|
-5.7
|
376.4
|
-2
|
105.2
|
0.1
|
|
202305
|
--
|
--
|
155.7
|
-5.8
|
310.3
|
-1.6
|
92.7
|
4.7
|
|
202304
|
--
|
--
|
125.2
|
-5.5
|
251.1
|
-0.4
|
82.2
|
10
|
|
202303
|
--
|
--
|
98
|
-6.6
|
194.9
|
0.3
|
66.4
|
3.9
|
|
202302
|
--
|
--
|
62.1
|
-9.3
|
125.3
|
-1.3
|
42.5
|
1.7
|
|
202212
|
--
|
--
|
467.7
|
-3.1
|
857.7
|
1.9
|
225.7
|
-14.5
|
|
202211
|
--
|
--
|
414.4
|
-2.7
|
752.1
|
2
|
198.4
|
-16.6
|
|
202210
|
--
|
--
|
371.9
|
-2.1
|
678.3
|
2.2
|
178
|
-17
|
|
202209
|
--
|
--
|
333.4
|
-1.4
|
608.2
|
2.7
|
162.7
|
-14.3
|
|
202208
|
--
|
--
|
294.7
|
-0.8
|
536.7
|
3
|
149.6
|
-11
|
|
202207
|
--
|
--
|
256.4
|
-0.5
|
469.5
|
3.8
|
133.3
|
-9.7
|
|
202206
|
--
|
--
|
219.3
|
-0.1
|
403.3
|
4.6
|
112.9
|
-11.9
|
|
202205
|
--
|
--
|
176.9
|
0.3
|
326.6
|
5
|
92.9
|
-11.9
|
|
202204
|
--
|
--
|
139.7
|
0.2
|
258.4
|
4.7
|
77.2
|
-5.9
|
|
202203
|
--
|
--
|
105.5
|
2.2
|
194.5
|
6.5
|
64.3
|
0
|
|
202202
|
--
|
--
|
67.8
|
6.8
|
126.4
|
8.8
|
41.7
|
4.3
|
|
202112
|
--
|
--
|
474.3
|
7.8
|
823.2
|
8.9
|
259.4
|
-8.4
|
|
202111
|
--
|
--
|
419.7
|
8.2
|
722.5
|
8.8
|
234.2
|
-6.7
|
|
202110
|
--
|
--
|
377.5
|
9.6
|
652
|
9.5
|
211.7
|
-5.6
|
|
202109
|
--
|
--
|
336.4
|
11.4
|
582.4
|
9.7
|
187.5
|
-5.2
|
|
202108
|
--
|
--
|
295
|
13.7
|
511.5
|
10.7
|
166.1
|
-2.8
|
|
202107
|
--
|
--
|
256.1
|
15.7
|
445.4
|
11
|
146.6
|
0.4
|
|
202106
|
--
|
--
|
218.7
|
17.8
|
378.7
|
11.3
|
127.7
|
5
|
|
202105
|
--
|
--
|
175.3
|
20
|
306.1
|
13.2
|
105.1
|
8.4
|
|
202104
|
--
|
--
|
138.8
|
23
|
243.7
|
16.1
|
81.9
|
4.7
|
|
202103
|
--
|
--
|
102.5
|
30.6
|
180
|
19
|
64.4
|
12.2
|
|
202102
|
--
|
--
|
63.2
|
37.4
|
114.5
|
21.8
|
39.8
|
11.8
|
|
202012
|
--
|
--
|
432.6
|
-2.7
|
738.8
|
-5.4
|
285.6
|
5.5
|
|
202011
|
--
|
--
|
381.8
|
-3
|
649
|
-5.8
|
253.1
|
4.7
|
|
202010
|
--
|
--
|
336.8
|
-4.8
|
579.5
|
-7.4
|
225.7
|
3
|
|
202009
|
--
|
--
|
295.7
|
-6.7
|
516
|
-8.2
|
200.3
|
1.5
|
|
202008
|
--
|
--
|
254.6
|
-8.5
|
450.8
|
-8.9
|
173.7
|
-0.3
|
|
202007
|
--
|
--
|
217
|
-10.3
|
391.5
|
-9.5
|
148.4
|
-5.8
|
|
202006
|
--
|
--
|
181.3
|
-11.6
|
331.5
|
-10.8
|
124.3
|
-8.2
|
|
202005
|
--
|
--
|
143.8
|
-14.5
|
265.1
|
-12.9
|
99.1
|
-11.2
|
|
202004
|
--
|
--
|
111.9
|
-15.8
|
207.6
|
-13.9
|
80.2
|
-14.9
|
|
202003
|
--
|
--
|
78.4
|
-20.5
|
150.8
|
-16.3
|
59
|
-19.1
|
|
202002
|
--
|
--
|
46.2
|
-24.9
|
94.1
|
-17.9
|
36.1
|
-23.2
|
|
201912
|
--
|
--
|
440.7
|
-0.2
|
771
|
1
|
272.7
|
-2.7
|
|
201911
|
--
|
--
|
392.2
|
1.7
|
683.9
|
2.3
|
244.7
|
-0.8
|
|
201910
|
--
|
--
|
353.9
|
2.2
|
623.3
|
3
|
222
|
-1.2
|
|
201909
|
--
|
--
|
324
|
3.9
|
569
|
4.4
|
202.9
|
-1.5
|
|
201908
|
--
|
--
|
288.1
|
4.6
|
504.9
|
4.9
|
179.7
|
-0.8
|
|
201907
|
--
|
--
|
256.1
|
5.1
|
447.9
|
4.9
|
167.5
|
2.9
|
|
201906
|
--
|
--
|
218.3
|
5.2
|
385.7
|
6.2
|
144.7
|
0.8
|
|
201905
|
--
|
--
|
179.5
|
6.3
|
317.6
|
7.2
|
119.6
|
0.1
|
|
201904
|
--
|
--
|
142.8
|
7
|
251.9
|
7.2
|
100.8
|
0.5
|
|
201903
|
--
|
--
|
106.9
|
7.9
|
192.8
|
6.2
|
92.4
|
2.3
|
|
201902
|
--
|
--
|
66.9
|
6.2
|
123.7
|
5.5
|
57.8
|
1.6
|
|
201812
|
24306.3
|
-1.1
|
464.2
|
3.6
|
919.5
|
8.1
|
369.3
|
-2.1
|
|
201811
|
24093.5
|
1.4
|
434.7
|
3.7
|
836.7
|
8.6
|
339.1
|
-2.7
|
|
201810
|
22319
|
1.5
|
395.3
|
3.9
|
755.5
|
8.9
|
313.1
|
-2.7
|
|
201809
|
20142.2
|
1.5
|
354.9
|
4.1
|
675.3
|
8.4
|
286.2
|
-1.1
|
|
201808
|
18151
|
1.9
|
316.8
|
4.5
|
600.4
|
9.1
|
253.2
|
-0.1
|
|
201807
|
16099.2
|
1.6
|
281.4
|
4.7
|
530.7
|
8.5
|
229.3
|
2
|
|
201806
|
13871
|
1
|
242.2
|
4
|
453.6
|
8.1
|
198
|
3.8
|
|
201805
|
11489.8
|
0.8
|
199.5
|
3.9
|
370.4
|
8.2
|
159.6
|
3.8
|
|
201804
|
9057.2
|
1.7
|
159.1
|
4.5
|
294.5
|
8.3
|
130.2
|
4.6
|
|
201803
|
6589.7
|
0.2
|
119.1
|
4.8
|
220.7
|
7.9
|
98
|
3.5
|
|
201802
|
4198.3
|
1.1
|
77
|
5.3
|
142.4
|
7.1
|
62.4
|
3
|
|
201712
|
33976.7
|
3.7
|
591.7
|
7.8
|
1024.9
|
5.8
|
435.6
|
4.6
|
|
201711
|
32316.5
|
4.6
|
545.6
|
7.7
|
925.4
|
6.7
|
403
|
3.7
|
|
201710
|
30817
|
6.7
|
507.2
|
9
|
852.5
|
7.1
|
378.3
|
4
|
|
201709
|
27784.2
|
7.5
|
451.3
|
8.7
|
762.8
|
7.3
|
340.3
|
3.7
|
|
201708
|
24754
|
8.2
|
398.4
|
9.2
|
671.8
|
7.3
|
298.4
|
3.4
|
|
201707
|
21607.5
|
9.3
|
345.2
|
9.7
|
585.2
|
7.6
|
259.7
|
3.1
|
|
201706
|
18347.7
|
10
|
291.5
|
9.7
|
495
|
7.2
|
219.9
|
2
|
|
201705
|
14835.6
|
10
|
236.3
|
9.2
|
401.5
|
6.8
|
177.5
|
0.3
|
|
201704
|
11522.2
|
9.8
|
185.5
|
8.5
|
316.1
|
6.1
|
142.7
|
-0.3
|
|
201703
|
8394.9
|
9.8
|
137.3
|
8.7
|
235.3
|
6.9
|
108
|
1.5
|
|
201702
|
5218.6
|
9.8
|
88.1
|
7.6
|
152.5
|
6.4
|
69.2
|
0.9
|
|
201612
|
36556.3
|
4.3
|
589.8
|
5.4
|
1024.2
|
3.7
|
441.9
|
-4.3
|
|
201611
|
33083.2
|
4.5
|
526.8
|
5.7
|
902
|
4.4
|
406.6
|
-2.5
|
|
201610
|
29578.5
|
4.1
|
470.1
|
5.9
|
807.7
|
4.8
|
369.8
|
-2.5
|
|
201609
|
26225
|
3.9
|
416.9
|
5.9
|
717.8
|
4.8
|
333.4
|
-2.1
|
|
201608
|
23012.3
|
4.1
|
365.1
|
6.6
|
631.6
|
5.3
|
292.9
|
-2.5
|
|
201607
|
19901.3
|
4.2
|
315
|
6.5
|
549.1
|
5.5
|
256.3
|
-0.9
|
|
201606
|
16807.2
|
4.5
|
265.9
|
6.7
|
465.6
|
5.7
|
219.2
|
-1.1
|
|
201605
|
13576.6
|
4.8
|
216.7
|
7.2
|
379.3
|
6.1
|
179.6
|
-0.7
|
|
201604
|
10613.1
|
4.2
|
172.5
|
5.4
|
302.7
|
5.4
|
146.4
|
-0.9
|
|
201603
|
7837.4
|
5.1
|
129.2
|
6.3
|
225.9
|
5.7
|
112.1
|
-1.4
|
|
201602
|
4880.9
|
4.9
|
83.7
|
6.4
|
146.7
|
5.5
|
71.7
|
1.4
|
|
201512
|
35820.3
|
5.5
|
571.8
|
6
|
1005.3
|
7.1
|
479.1
|
-3.5
|
|
201511
|
32385.2
|
5.4
|
510.6
|
6.8
|
881.1
|
6.8
|
433.9
|
-4.1
|
|
201510
|
29086.4
|
5.6
|
455.6
|
6.8
|
787.1
|
6.7
|
395.9
|
-3
|
|
201509
|
25846
|
5.9
|
404.2
|
6.9
|
700
|
6.8
|
355.6
|
-2.9
|
|
201508
|
22659.7
|
6.1
|
353
|
7.3
|
614.1
|
6.9
|
313.9
|
-2.4
|
|
201507
|
19591.4
|
6
|
304.9
|
7.4
|
532.8
|
7.1
|
270.8
|
-4.2
|
|
201506
|
16562.1
|
5.8
|
257.8
|
7.3
|
452.2
|
6.9
|
232.6
|
-4.6
|
|
201505
|
13315.5
|
5.4
|
208.6
|
7.2
|
366
|
6.2
|
189.7
|
-3.9
|
|
201504
|
10340.5
|
5.4
|
164.9
|
8.3
|
288.9
|
5.9
|
151.9
|
-4.3
|
|
201503
|
7483.8
|
5.5
|
121.6
|
7.6
|
213.7
|
5.4
|
114.6
|
-4.3
|
|
201502
|
4680.6
|
6.9
|
79.6
|
8.7
|
140.2
|
6.9
|
71.4
|
-4.3
|
|
201412
|
33923.5
|
7.6
|
538.6
|
9.4
|
937.7
|
7
|
498.4
|
2.4
|
|
201411
|
30866.4
|
8.1
|
478.3
|
10.2
|
826.3
|
9
|
454.9
|
3.6
|
|
201410
|
27703
|
8.2
|
427.3
|
10.6
|
739.6
|
9.6
|
410.7
|
3.3
|
|
201409
|
24575.9
|
8.4
|
378.6
|
10.2
|
657.1
|
9.4
|
368.6
|
4.8
|
|
201408
|
21528.8
|
8.8
|
330.1
|
10.3
|
576.9
|
9.6
|
324.1
|
5.6
|
|
201407
|
18671.4
|
9.4
|
286.2
|
10.8
|
501.3
|
10
|
284.8
|
6.5
|
|
201406
|
15816.4
|
9.6
|
242.5
|
11.8
|
427.1
|
10
|
245.6
|
7.8
|
|
201405
|
12771.3
|
9.9
|
196.3
|
11.3
|
347.7
|
10
|
199
|
8.4
|
|
201404
|
9935.9
|
10.2
|
153.4
|
12.3
|
274.6
|
10.7
|
160.2
|
8.9
|
|
201403
|
7253.3
|
9.2
|
115.5
|
12.1
|
206.6
|
11
|
121.3
|
8.9
|
|
201402
|
4437.35
|
10.47
|
73.06
|
13.2
|
132.58
|
11.9
|
74.74
|
10.22
|
|
201312
|
31982.75
|
13.16
|
500.92
|
11.69
|
890.53
|
11.76
|
488.33
|
9.86
|
|
201311
|
28949.97
|
13.14
|
440.69
|
11.95
|
766.9
|
11.71
|
440.29
|
10.25
|
|
201310
|
25978.93
|
13.15
|
392.69
|
12.48
|
683.97
|
12.69
|
398.79
|
11.46
|
|
201309
|
23061.59
|
13.5
|
349.54
|
13.1
|
609.42
|
12.85
|
354.57
|
11.3
|
|
201308
|
20143.29
|
13.76
|
305.92
|
13.11
|
534.44
|
12.37
|
309.37
|
12.12
|
|
201307
|
17400.61
|
14.07
|
264.46
|
13.67
|
464.28
|
12.42
|
269.84
|
12.31
|
|
201306
|
14721.07
|
14.63
|
222.41
|
12.7
|
394.38
|
13.16
|
229.45
|
12.65
|
|
201305
|
11861.95
|
15.18
|
180.86
|
13.98
|
321.21
|
13.75
|
184.53
|
13.33
|
|
201304
|
9211.42
|
15.56
|
140.16
|
14.78
|
252.01
|
13.65
|
147.97
|
15.52
|
|
201303
|
6633.82
|
14.99
|
103.14
|
14.52
|
185.54
|
12.79
|
110.9
|
16.21
|
|
201302
|
4028.66
|
15.57
|
65.1
|
15.32
|
118.77
|
13.02
|
67.67
|
16.83
|
|
201212
|
28266.28
|
11.58
|
447.39
|
14.16
|
802
|
15.3
|
444.95
|
19.17
|
|
201211
|
25604.18
|
11.35
|
392.96
|
14.51
|
690.57
|
14.43
|
400.08
|
20.01
|
|
201210
|
22918.6
|
10.64
|
347.91
|
14.44
|
609.67
|
13.34
|
357.85
|
19.86
|
|
201209
|
20320.48
|
10.22
|
308.46
|
14.36
|
542.75
|
13.06
|
319.1
|
19.89
|
|
201208
|
17729.61
|
9.93
|
270.02
|
14.12
|
478.98
|
13.59
|
276.57
|
18.34
|
|
201207
|
15261.05
|
9.79
|
232.42
|
14.28
|
415.55
|
13.72
|
240.4
|
18.84
|
|
201206
|
12866.21
|
10.37
|
197.43
|
14.97
|
351.36
|
13.48
|
204.31
|
18.72
|
|
201205
|
10350.26
|
10.94
|
159.36
|
14.25
|
285.45
|
13.98
|
163.84
|
18.17
|
|
201204
|
8025.38
|
11.96
|
122.84
|
13.73
|
224.67
|
14.18
|
129.15
|
18.01
|
|
201203
|
5906.52
|
12.95
|
92.41
|
16.44
|
167.54
|
14.61
|
97.09
|
22.98
|
|
201202
|
3572.91
|
12.65
|
57.51
|
13.77
|
107.91
|
14.52
|
58.86
|
25.31
|
|
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
|
4.4
|
5.2
|
221.5
|
2.9
|
1666.4
|
1.9
|
|
202407
|
5.9
|
5.4
|
220.5
|
6.5
|
1442.3
|
1.8
|
|
202406
|
5.1
|
5.3
|
218.3
|
1.3
|
1221.5
|
1.2
|
|
202405
|
5.3
|
5.3
|
216.4
|
3
|
1002.8
|
1.4
|
|
202404
|
6.6
|
5.4
|
215.9
|
4.1
|
789.5
|
1.3
|
|
202403
|
2.5
|
4.9
|
202.4
|
-7.1
|
568.5
|
-0.1
|
|
202402
|
--
|
6.6
|
--
|
--
|
362.1
|
3.7
|
|
202312
|
1.7
|
-0.6
|
218.3
|
-3.1
|
2456.5
|
-10.6
|
|
202311
|
2.1
|
-0.8
|
206.8
|
-4.8
|
2229.6
|
-11.5
|
|
202310
|
2
|
-1
|
204
|
-4
|
2025.9
|
-12.2
|
|
202309
|
0.8
|
-1.3
|
217.1
|
-4.9
|
1833.7
|
-12.4
|
|
202308
|
1.4
|
-1.6
|
212.3
|
-9.4
|
1616.8
|
-13.2
|
|
202307
|
-0.3
|
-2.1
|
204.3
|
-13.9
|
1400.5
|
-13.9
|
|
202306
|
-0.4
|
-2.4
|
210.6
|
-14.7
|
1184.3
|
-13.9
|
|
202305
|
-1.8
|
-3
|
205.1
|
-16.5
|
975.8
|
-14
|
|
202304
|
-3
|
-3.2
|
204
|
-9.9
|
771.5
|
-12.8
|
|
202303
|
-3.1
|
-3.2
|
223.2
|
-7.2
|
579.7
|
-12.7
|
|
202302
|
--
|
-3.5
|
--
|
--
|
355
|
-17.3
|
|
202212
|
-3
|
-2.7
|
226.9
|
-17.7
|
2774.8
|
-1.5
|
|
202211
|
-4.7
|
-2.5
|
219.8
|
-13
|
2545.1
|
0.3
|
|
202210
|
-4.2
|
-2.3
|
215
|
-9.4
|
2330.7
|
2.2
|
|
202209
|
-1.6
|
-2
|
228.9
|
-4.5
|
2113.8
|
3.7
|
|
202208
|
-5.1
|
-2
|
234.5
|
-0.4
|
1884.1
|
4.6
|
|
202207
|
-4.8
|
-1.7
|
238.1
|
0.9
|
1648.4
|
5.5
|
|
202206
|
-3.9
|
-1.1
|
254.9
|
4.1
|
1420
|
5.5
|
|
202205
|
-3.5
|
-0.4
|
251.7
|
8.7
|
1166.5
|
5.9
|
|
202204
|
-6.3
|
0.5
|
232.7
|
-2.1
|
910.3
|
5.2
|
|
202203
|
0.7
|
3.2
|
245
|
4.6
|
675.7
|
7.6
|
|
202202
|
--
|
4.9
|
--
|
--
|
431.9
|
10.9
|
|
202112
|
-2.4
|
1.4
|
272.3
|
5.3
|
2788.6
|
4.7
|
|
202111
|
-3.5
|
1.8
|
248.8
|
0.4
|
2513.1
|
4.5
|
|
202110
|
-5.9
|
2.5
|
234.5
|
-4.3
|
2266.8
|
5.2
|
|
202109
|
-5.8
|
3.7
|
236.5
|
-10.4
|
2029.2
|
6.1
|
|
202108
|
-2.5
|
5.2
|
231.6
|
-8.8
|
1790.7
|
8.5
|
|
202107
|
-1
|
6.6
|
233.3
|
-4.5
|
1558.6
|
12.7
|
|
202106
|
-1.3
|
8.2
|
242.1
|
4.4
|
1333
|
17.3
|
|
202105
|
-3
|
10.8
|
228.8
|
14.2
|
1090.1
|
20.5
|
|
202104
|
2.5
|
16.1
|
235.1
|
27.7
|
859.4
|
22.1
|
|
202103
|
7.5
|
22.5
|
232.6
|
9.1
|
622.7
|
20.6
|
|
202102
|
--
|
39.5
|
--
|
--
|
385.3
|
31.7
|
|
202012
|
5.2
|
0.7
|
250.2
|
-2.3
|
2596.2
|
-8.9
|
|
202011
|
6.5
|
0.2
|
240.7
|
-0.2
|
2346.1
|
-9.4
|
|
202010
|
9.5
|
-0.5
|
235.9
|
1.2
|
2095.3
|
-11.2
|
|
202009
|
5.6
|
-1.7
|
254.6
|
2
|
1859.7
|
-12.5
|
|
202008
|
3.3
|
-2.8
|
244.9
|
0.4
|
1604.7
|
-14.8
|
|
202007
|
0.7
|
-3.7
|
233.3
|
-4
|
1344.2
|
-17.1
|
|
202006
|
3.2
|
-4.5
|
224.4
|
-9.9
|
1115.6
|
-19
|
|
202005
|
4.3
|
-6.7
|
192.8
|
-21.2
|
892.9
|
-21.1
|
|
202004
|
2
|
-10.6
|
182.2
|
-25.8
|
698
|
-21.3
|
|
202003
|
-5.5
|
-16.8
|
212.9
|
-9.8
|
512.9
|
-20.2
|
|
202002
|
--
|
-27.2
|
--
|
--
|
289.6
|
-27.5
|
|
201912
|
0.2
|
1.3
|
254.1
|
-3.4
|
2842.7
|
-2.4
|
|
201911
|
2.5
|
1.4
|
238.1
|
-4.6
|
2583.1
|
-2
|
|
201910
|
-1.3
|
1.2
|
231.2
|
-6.5
|
2358.9
|
-1.2
|
|
201909
|
0.6
|
1.5
|
253.5
|
-5
|
2173.7
|
-0.7
|
|
201908
|
0.1
|
1.6
|
252
|
-5.8
|
1966.9
|
0.3
|
|
201907
|
1.2
|
1.8
|
265.8
|
-4.3
|
1777.6
|
0.5
|
|
201906
|
1.6
|
1.9
|
271.1
|
-0.2
|
1508.1
|
1.2
|
|
201905
|
0.7
|
1.9
|
265.8
|
-3.1
|
1239
|
1.6
|
|
201904
|
-1.8
|
2.2
|
271.3
|
1.2
|
970.8
|
3.4
|
|
201903
|
9
|
3.7
|
259.4
|
9.7
|
708.9
|
3.8
|
|
201902
|
--
|
0.2
|
--
|
--
|
443.3
|
1.1
|
|
201812
|
0.2
|
1
|
276.2
|
2.1
|
3076.3
|
3.3
|
|
201811
|
1.5
|
1
|
272.3
|
2.2
|
2877.3
|
2.8
|
|
201810
|
1.1
|
0.9
|
269.5
|
4.1
|
2616.1
|
3.5
|
|
201809
|
0.8
|
0.9
|
284.2
|
5.8
|
2351.5
|
3.1
|
|
201808
|
0
|
0.9
|
280.4
|
3.3
|
2072.8
|
2.9
|
|
201807
|
0.6
|
1
|
286.7
|
6.8
|
1829.8
|
3.2
|
|
201806
|
-0.1
|
1.1
|
284.3
|
3.3
|
1545.7
|
2.6
|
|
201805
|
-1.5
|
1.4
|
284.6
|
0.8
|
1276.1
|
1.8
|
|
201804
|
2.2
|
2.1
|
278.4
|
0.7
|
999.3
|
1.8
|
|
201803
|
0.8
|
2.1
|
250.1
|
-7.9
|
715.5
|
2.1
|
|
201802
|
--
|
2.8
|
--
|
--
|
455.6
|
7.1
|
|
201712
|
3.9
|
4
|
309.2
|
0.5
|
3445.2
|
3.4
|
|
201711
|
2
|
4
|
308.9
|
-1
|
3281.6
|
2.7
|
|
201710
|
3.3
|
4.2
|
310.7
|
-0.3
|
3075.2
|
3.9
|
|
201709
|
4.1
|
4.3
|
324.5
|
4.2
|
2778.3
|
4.4
|
|
201708
|
3.6
|
4.4
|
324.9
|
2
|
2453.8
|
4.2
|
|
201707
|
4.3
|
4.5
|
315.7
|
2.1
|
2102.9
|
3.8
|
|
201706
|
4.9
|
4.5
|
336.6
|
3.6
|
1800.5
|
4.6
|
|
201705
|
5
|
4.4
|
333.6
|
7.2
|
1475.7
|
5.8
|
|
201704
|
3.9
|
4.2
|
322.7
|
6
|
1135.6
|
5.6
|
|
201703
|
4.6
|
4.3
|
314
|
7.1
|
809.6
|
5.7
|
|
201702
|
--
|
4.1
|
--
|
--
|
490.9
|
5.5
|
|
201612
|
2.2
|
5.5
|
333.1
|
1.2
|
3654.9
|
0.3
|
|
201611
|
4.1
|
5.9
|
322
|
3.3
|
3324.5
|
0.9
|
|
201610
|
4.8
|
6.1
|
313.3
|
1
|
2998.8
|
0.5
|
|
201609
|
3.3
|
6.2
|
311.8
|
-4
|
2675.4
|
0
|
|
201608
|
4.8
|
6.6
|
318.2
|
0.9
|
2365.6
|
0.3
|
|
201607
|
5
|
6.9
|
308.4
|
-3.8
|
2035.4
|
0.1
|
|
201606
|
6.6
|
7.3
|
324.8
|
0
|
1730.5
|
1.1
|
|
201605
|
6.8
|
7.4
|
312.1
|
-0.5
|
1402.9
|
0.7
|
|
201604
|
7
|
7.5
|
306.1
|
-0.5
|
1085.1
|
--
|
|
201603
|
7.3
|
7.7
|
302.5
|
5.4
|
794.9
|
0.2
|
|
201602
|
--
|
7.9
|
--
|
--
|
486.8
|
-3.1
|
|
201512
|
7.6
|
7
|
355.2
|
-2.6
|
3803.3
|
-3.9
|
|
201511
|
6.4
|
6.9
|
325.4
|
-3
|
3425.3
|
-4.4
|
|
201510
|
5.6
|
7
|
323
|
-6.9
|
3106.4
|
-4.5
|
|
201509
|
6.5
|
7.2
|
337.4
|
-7.7
|
2790.5
|
-4.1
|
|
201508
|
7.6
|
7.3
|
328.2
|
-4.9
|
2456.8
|
-3.2
|
|
201507
|
8
|
7.2
|
332.9
|
-3.2
|
2104
|
-3.3
|
|
201506
|
8.1
|
7.1
|
337.2
|
-2.5
|
1776.2
|
-3.6
|
|
201505
|
8
|
6.9
|
323.1
|
-3.9
|
1435
|
-4
|
|
201504
|
6.6
|
6.6
|
314.5
|
-6.9
|
1109.6
|
-4.2
|
|
201503
|
5.6
|
6.6
|
288.6
|
-7.3
|
794.8
|
-3.1
|
|
201502
|
--
|
7.2
|
--
|
--
|
501.7
|
0.2
|
|
201412
|
7.4
|
6.7
|
362.2
|
-1.1
|
3948.4
|
1
|
|
201411
|
7.5
|
6.6
|
332.9
|
-2.6
|
3582
|
1.1
|
|
201410
|
6.3
|
6.5
|
343.8
|
1.5
|
3249.5
|
1.6
|
|
201409
|
5.3
|
6.5
|
363
|
2
|
2905.9
|
1.7
|
|
201408
|
5.7
|
6.7
|
343
|
0.3
|
2535.2
|
1.2
|
|
201407
|
6.5
|
6.9
|
345
|
1.5
|
2191.2
|
1.4
|
|
201406
|
6.4
|
6.9
|
346.9
|
-1.7
|
1853.6
|
1.2
|
|
201405
|
7.7
|
7
|
338.3
|
1
|
1505.4
|
2.2
|
|
201404
|
7.4
|
6.8
|
338.6
|
2
|
1164.3
|
3
|
|
201403
|
6.1
|
6.6
|
321.2
|
0.3
|
843.5
|
2.8
|
|
201402
|
--
|
6.9
|
--
|
--
|
514
|
2.6
|
|
201312
|
6.3
|
8.7
|
379.1
|
8.7
|
4037.4
|
7.3
|
|
201311
|
8.2
|
8.9
|
353.1
|
5.9
|
3657.7
|
7.2
|
|
201310
|
7.8
|
9
|
350.6
|
4.6
|
3302.6
|
6.8
|
|
201309
|
8.9
|
9.2
|
368.1
|
6.3
|
2950.7
|
7.4
|
|
201308
|
8.1
|
9.2
|
351.8
|
7.2
|
2583.9
|
7.2
|
|
201307
|
8.2
|
9.4
|
351.6
|
5.4
|
2234.3
|
7.4
|
|
201306
|
8
|
9.6
|
361.6
|
5.1
|
1879.7
|
7.9
|
|
201305
|
8.9
|
10
|
344.5
|
8.9
|
1512
|
8.5
|
|
201304
|
10.1
|
10.4
|
344.4
|
10.5
|
1163.6
|
7.9
|
|
201303
|
9.5
|
10.5
|
319.4
|
4.8
|
820.1
|
6.8
|
|
201302
|
--
|
11
|
218.4
|
-8
|
503.1
|
8.7
|
|
201212
|
10.7
|
12.2
|
350.98
|
4.94
|
3816.03
|
2.54
|
|
201211
|
11
|
12.3
|
337.55
|
8.24
|
3459.8
|
2.49
|
|
201210
|
11.9
|
12.5
|
341.42
|
8.15
|
3141.95
|
2.07
|
|
201209
|
10.1
|
12.5
|
355.1
|
5.3
|
2794.8
|
1.24
|
|
201208
|
10.8
|
12.8
|
335.74
|
2.3
|
2445.9
|
0.31
|
|
201207
|
11.8
|
12.9
|
338.7
|
2.14
|
2106.68
|
-0.32
|
|
201206
|
9.8
|
13
|
348.09
|
-0.09
|
1764.73
|
-0.86
|
|
201205
|
11.9
|
13.7
|
320.66
|
-3.31
|
1414.83
|
-1.2
|
|
201204
|
13.7
|
14.4
|
315.09
|
-2.66
|
1095.5
|
-0.09
|
|
201203
|
16.9
|
15.1
|
320.71
|
4.27
|
815.5
|
1.38
|
|
201202
|
28.4
|
14.1
|
253.59
|
17.2
|
493.16
|
0.75
|
中商产业研究院
中商官网
研究报告
