2020-2021年纺织业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-中商产业研究院数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

类别年份	企业数量（个)	亏损企业数（个)	亏损总额（亿元)	累计增长（%)	存货（亿元)	累计增长（%)	产成品（亿元)	累计增长（%)
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

资产负债

类别年份	流动资产合计（亿元)	累计增长（%)	应收帐款（亿元)	累计增长（%)	资产总计（亿元)	累计增长（%)	负债合计（亿元)	累计增长（%)
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

收入利润

类别年份	主营业务收入（亿元)	累计增长（%)	利润总额（亿元)	累计增长（%)	主营业务税金及附加（亿元)	累计增长（%)	应交增值税（亿元)	累计增长（%)
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

成本费用

类别年份	主营业务成本（亿元)	累计增长（%)	销售费用（亿元)	累计增长（%)	管理费用（亿元)	累计增长（%)	财务费用（亿元)	累计增长（%)
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

产值指标

类别年份	增加值同比增长（%)	增加值累计增长（%)	出口交货值当月值（亿元)	同比增长（%)	出口交货值累计值（亿元)	累计增长（%)
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