|
类别年份
|
企业数量
（个) |
亏损企业数
（个) |
亏损总额
（亿元) |
累计增长
（%) |
存货
（亿元) |
累计增长
（%) |
产成品
（亿元) |
累计增长
（%) |
|
202409
|
13674
|
3461
|
74.8
|
-6.5
|
1961.6
|
5.9
|
1050.2
|
5.7
|
|
202408
|
13645
|
3504
|
69.5
|
-8.2
|
1953.4
|
4.8
|
1027.4
|
3.7
|
|
202407
|
13641
|
3684
|
64.1
|
-10
|
1944
|
5.4
|
997.7
|
3.7
|
|
202406
|
13635
|
3954
|
58.6
|
-11.2
|
1892.2
|
4.1
|
976.7
|
3.5
|
|
202405
|
13626
|
3991
|
52.1
|
-17.8
|
1838.5
|
3
|
929.2
|
1.8
|
|
202404
|
13626
|
4187
|
46.2
|
-19.5
|
1788
|
2.2
|
915.6
|
2.2
|
|
202403
|
13624
|
4513
|
39.2
|
-19.8
|
1739.9
|
0.7
|
896.4
|
-0.7
|
|
202402
|
13620
|
3962
|
28.8
|
-20.4
|
1709.7
|
1
|
876.3
|
-0.9
|
|
202312
|
13625
|
2834
|
95.1
|
4.4
|
1824.9
|
-2.2
|
950.2
|
-2.9
|
|
202311
|
13643
|
3224
|
89.2
|
5.4
|
1864
|
-0.9
|
985.4
|
-1.5
|
|
202310
|
13578
|
3411
|
87.6
|
10.3
|
1870.2
|
-2.2
|
996.3
|
-1.3
|
|
202309
|
13575
|
3632
|
84.3
|
8.9
|
1867.9
|
-2.9
|
1004.3
|
-2.7
|
|
202308
|
13609
|
3647
|
79.7
|
11.8
|
1876.4
|
-2.7
|
1000.5
|
-1.8
|
|
202307
|
13600
|
3835
|
74.1
|
7.7
|
1859
|
-3.8
|
974.4
|
-3.3
|
|
202306
|
13640
|
4144
|
68.6
|
3.6
|
1836.6
|
-5
|
963.7
|
-3.7
|
|
202305
|
13637
|
4223
|
65.2
|
1.6
|
1809.6
|
-4.9
|
932.2
|
-3.6
|
|
202304
|
13627
|
4354
|
58.7
|
11
|
1776.3
|
-3.5
|
916.6
|
-2.3
|
|
202303
|
13628
|
4538
|
49.7
|
17.8
|
1776.1
|
-2.5
|
926.9
|
-0.8
|
|
202302
|
13629
|
4220
|
36.8
|
16.8
|
1742
|
-1.3
|
908.7
|
1.3
|
|
202212
|
13219
|
2561
|
96.6
|
12.5
|
1875.9
|
-0.2
|
990.7
|
0.9
|
|
202211
|
13224
|
2704
|
89.5
|
7.4
|
1887.5
|
0.7
|
1010
|
3.3
|
|
202210
|
13168
|
2797
|
83.3
|
2
|
1923
|
2.9
|
1019.7
|
3.2
|
|
202209
|
13155
|
2968
|
80.9
|
4.8
|
1933.6
|
4.1
|
1042.7
|
6
|
|
202208
|
13117
|
3029
|
73
|
0.6
|
1936.3
|
4.8
|
1030.5
|
8
|
|
202207
|
13106
|
3221
|
68.5
|
-1.3
|
1937.1
|
7.3
|
1018.2
|
11.1
|
|
202206
|
13067
|
3531
|
64.7
|
-3.3
|
1922.5
|
10.6
|
1006.3
|
13.6
|
|
202205
|
13053
|
3580
|
63.5
|
5.7
|
1888.4
|
12.1
|
970.6
|
12.4
|
|
202204
|
13048
|
3714
|
52.3
|
3.2
|
1828.7
|
13
|
942.5
|
14.2
|
|
202203
|
13045
|
3876
|
42.1
|
-4.5
|
1802.9
|
13.8
|
940.4
|
15.1
|
|
202202
|
13042
|
3455
|
31
|
1
|
1746.5
|
12.6
|
903.6
|
13.8
|
|
202112
|
12653
|
2341
|
109.9
|
11
|
1844.5
|
10.1
|
972.8
|
8.9
|
|
202111
|
12659
|
2614
|
105.3
|
17.4
|
1851
|
8.5
|
978.1
|
6.4
|
|
202110
|
12591
|
2831
|
101
|
21.1
|
1845.3
|
7.5
|
988.4
|
6.2
|
|
202109
|
12557
|
3050
|
93.7
|
15.4
|
1831.3
|
5.9
|
980.3
|
4.2
|
|
202108
|
12520
|
3091
|
86.4
|
12.1
|
1825.8
|
5.7
|
954.3
|
2.3
|
|
202107
|
12510
|
3256
|
84.2
|
14.6
|
1790.8
|
3.4
|
921
|
0.1
|
|
202106
|
12467
|
3482
|
80.2
|
17.4
|
1733.7
|
-0.2
|
893.1
|
-3.2
|
|
202105
|
12451
|
3520
|
63.6
|
1.1
|
1696.3
|
-0.9
|
882.1
|
-1.8
|
|
202104
|
12444
|
3547
|
52.5
|
-5.6
|
1642.8
|
-1.2
|
854.4
|
-1
|
|
202103
|
12434
|
3848
|
45.4
|
-2.8
|
1607.3
|
0.1
|
842.9
|
0.9
|
|
202102
|
12438
|
3528
|
32.6
|
-0.3
|
1578.1
|
0.9
|
820.3
|
0.4
|
|
202012
|
13300
|
3080
|
113.5
|
62.4
|
1716.1
|
-3.3
|
918.5
|
-0.3
|
|
202011
|
13317
|
3312
|
103
|
58.5
|
1744
|
-3
|
941.3
|
0.8
|
|
202010
|
13236
|
3488
|
93.7
|
52.4
|
1754.2
|
-2.6
|
954
|
0.2
|
|
202009
|
13187
|
3699
|
90.8
|
55.5
|
1769
|
-2.2
|
962.7
|
1.4
|
|
202008
|
13168
|
3747
|
84.9
|
50
|
1769.6
|
-2
|
955.2
|
3.1
|
|
202007
|
13160
|
3953
|
80.4
|
47.8
|
1774.5
|
-1.3
|
941.1
|
4.4
|
|
202006
|
13145
|
4256
|
73.6
|
42.9
|
1775.3
|
-0.4
|
941.5
|
6
|
|
202005
|
13119
|
4126
|
66.8
|
29.5
|
1749.4
|
-0.1
|
913.8
|
7.3
|
|
202004
|
13115
|
4258
|
58.2
|
26.2
|
1701.2
|
0.1
|
880.2
|
6.6
|
|
202003
|
13113
|
4587
|
48.1
|
32.9
|
1645.5
|
0.8
|
851
|
7.6
|
|
202002
|
13121
|
4230
|
33.5
|
15.1
|
1607.3
|
0.6
|
834.1
|
5.9
|
|
201912
|
13876
|
2225
|
79.2
|
40.4
|
1865.1
|
-1.5
|
937.5
|
0.1
|
|
201911
|
13828
|
2428
|
70.9
|
45.3
|
1883.4
|
-0.7
|
946
|
0.5
|
|
201910
|
13760
|
2487
|
67
|
41.4
|
1891.2
|
-1.3
|
962.2
|
1
|
|
201909
|
13702
|
2584
|
62
|
38.7
|
1903.9
|
-0.4
|
966.2
|
1.1
|
|
201908
|
13660
|
2589
|
58.8
|
33.3
|
1906.4
|
-0.3
|
949.9
|
1.7
|
|
201907
|
13658
|
2744
|
56.7
|
28.6
|
1839.1
|
0.8
|
886.3
|
1.7
|
|
201906
|
13636
|
2980
|
53.3
|
30.3
|
1834.1
|
2.1
|
874.7
|
6.1
|
|
201905
|
13631
|
3035
|
52.4
|
36.8
|
1807.4
|
2.8
|
845.4
|
6.6
|
|
201904
|
13628
|
3086
|
45.4
|
30.5
|
1760
|
3.4
|
819.2
|
7.5
|
|
201903
|
13624
|
3062
|
36.2
|
19.5
|
1699.3
|
3.5
|
790.1
|
5.3
|
|
201902
|
13622
|
3061
|
29.8
|
29.6
|
1656.4
|
3.1
|
777.4
|
6.3
|
|
201812
|
14827
|
2103
|
61.1
|
9.7
|
1990.3
|
3.5
|
1020.3
|
5.4
|
|
201811
|
14825
|
2292
|
56.8
|
9.7
|
2015.5
|
3
|
1033.4
|
6.3
|
|
201810
|
14727
|
2425
|
55.1
|
9.1
|
2034.3
|
4.1
|
1041.3
|
6.4
|
|
201809
|
14654
|
2533
|
51.8
|
7.9
|
2027.6
|
4.9
|
1040.5
|
7.1
|
|
201808
|
14620
|
2573
|
50.3
|
9.6
|
2024.1
|
4.5
|
1016.7
|
5.9
|
|
201807
|
14453
|
2683
|
48.7
|
17.3
|
1975.4
|
4.3
|
983
|
5.5
|
|
201806
|
14426
|
2872
|
44.1
|
16.1
|
1950
|
4.6
|
935.6
|
2.6
|
|
201805
|
14413
|
2931
|
40.5
|
20.2
|
1921.6
|
5.2
|
910.9
|
3.1
|
|
201804
|
14404
|
2890
|
35.8
|
27.4
|
1873.4
|
4.7
|
887.1
|
2.6
|
|
201803
|
14381
|
3105
|
29.6
|
30.4
|
1813.1
|
5.5
|
864
|
5.6
|
|
201802
|
14379
|
2829
|
22.2
|
31.4
|
1779.4
|
5.7
|
846.1
|
4.8
|
|
201712
|
15825
|
1786
|
53.2
|
3.3
|
2063.1
|
5.1
|
1015.2
|
1.5
|
|
201711
|
15756
|
1988
|
48.8
|
-6.2
|
2103.2
|
5.9
|
1032.8
|
3
|
|
201710
|
15684
|
1983
|
45.9
|
-3.8
|
2123.7
|
6
|
1081.2
|
5
|
|
201709
|
15611
|
2010
|
43.8
|
-1.8
|
2092.3
|
5.1
|
1061.4
|
4.2
|
|
201708
|
15569
|
2081
|
42.3
|
-2.1
|
2086.8
|
5.1
|
1043.8
|
3.8
|
|
201707
|
15533
|
2203
|
38.4
|
-6.3
|
2069.7
|
5.5
|
1026.2
|
5.4
|
|
201706
|
15470
|
2354
|
35.3
|
-5.9
|
2038.9
|
6.4
|
1002.6
|
6.6
|
|
201705
|
15470
|
2348
|
31.5
|
-5.1
|
1989.4
|
3.5
|
977.3
|
5.1
|
|
201704
|
15455
|
2437
|
26.2
|
-5.1
|
1945.8
|
3.8
|
967
|
6.8
|
|
201703
|
15453
|
2542
|
21.7
|
-1.4
|
1878.4
|
2.1
|
923.7
|
2.5
|
|
201702
|
15450
|
2497
|
16.7
|
2.5
|
1855
|
4
|
917.5
|
4.8
|
|
201612
|
15715
|
1668
|
53.4
|
23.9
|
2016.3
|
1.7
|
1041.1
|
4.2
|
|
201611
|
15669
|
1967
|
55.1
|
26.4
|
2031.3
|
-0.2
|
1034.3
|
1.6
|
|
201610
|
15606
|
2071
|
53.6
|
34.3
|
2029.79
|
0
|
1048
|
2.2
|
|
201609
|
15547
|
2156
|
50.39
|
31.6
|
2016.5
|
0.5
|
1034.59
|
3.1
|
|
201608
|
15493
|
2209
|
48.7
|
17.3
|
2008.5
|
1
|
1018
|
4.8
|
|
201607
|
15456
|
2324
|
45.9
|
16.5
|
1984
|
2.4
|
985.2
|
5.1
|
|
201606
|
15428
|
2474
|
41.8
|
13
|
1939.6
|
2
|
952.3
|
4.6
|
|
201605
|
15409
|
2511
|
36.7
|
7.3
|
1950
|
5.1
|
946.1
|
7.4
|
|
201604
|
15964
|
2772
|
31.3
|
5.4
|
1924.7
|
5.7
|
931.2
|
7.7
|
|
201603
|
15955
|
2870
|
24.8
|
7.8
|
1876.8
|
7.3
|
921.5
|
9.4
|
|
201602
|
15950
|
2730
|
18.1
|
7.7
|
1818.8
|
2.4
|
892.3
|
6.3
|
|
201512
|
15585
|
1725
|
50.3
|
8.9
|
1979.8
|
3.2
|
1003.6
|
6.4
|
|
201511
|
15586
|
2009
|
50.2
|
13.8
|
2036.9
|
5.9
|
1025.1
|
5.7
|
|
201510
|
15584
|
2115
|
46.6
|
7.6
|
2033.4
|
5.7
|
1034.8
|
5.8
|
|
201509
|
15489
|
2190
|
44.4
|
5.2
|
2019.3
|
5.4
|
1011.7
|
4
|
|
201508
|
15432
|
2261
|
47
|
11.4
|
1992.3
|
6.1
|
980.3
|
4.9
|
|
201507
|
15392
|
2436
|
44.2
|
8.9
|
1947.2
|
4.9
|
949.3
|
5.4
|
|
201506
|
15295
|
2600
|
40.9
|
6
|
1902.7
|
4
|
921.3
|
5
|
|
201505
|
15273
|
2701
|
37.6
|
6.2
|
1864.7
|
3.5
|
892.9
|
4.5
|
|
201504
|
15265
|
2721
|
31
|
2
|
1801.7
|
2.8
|
863.1
|
5
|
|
201503
|
15262
|
2813
|
23.9
|
-2.8
|
1755.7
|
3.1
|
849.3
|
5.8
|
|
201502
|
15768
|
2748
|
17.7
|
1.1
|
1796.2
|
5.7
|
853
|
6.5
|
|
201412
|
15167
|
1734
|
51.6
|
14.2
|
1912.2
|
5
|
940.5
|
10.9
|
|
201411
|
15167
|
2050
|
49.2
|
3.6
|
1920.4
|
4.1
|
968.6
|
11.9
|
|
201410
|
15167
|
2150
|
48.3
|
7.6
|
1922.7
|
4.8
|
978.7
|
11.6
|
|
201409
|
15110
|
2254
|
46.7
|
6.9
|
1916.5
|
5.8
|
973.9
|
12.9
|
|
201408
|
15075
|
2292
|
46.4
|
10
|
1879.4
|
5.3
|
936.6
|
13.1
|
|
201407
|
15049
|
2463
|
44.4
|
8.3
|
1855.1
|
5.2
|
900.4
|
13.2
|
|
201406
|
15009
|
2595
|
41.6
|
13
|
1828.3
|
5.8
|
878.4
|
12.8
|
|
201405
|
14983
|
2688
|
37.7
|
16.4
|
1813.9
|
6.4
|
865.5
|
12.6
|
|
201404
|
14969
|
2746
|
32.2
|
18.4
|
1769
|
6.5
|
833.4
|
11
|
|
201403
|
15732
|
3133
|
27.1
|
19.4
|
1746.2
|
7.2
|
824.6
|
11.4
|
|
201402
|
15520
|
3048
|
18.55
|
8.73
|
1711.16
|
7.03
|
807.28
|
9.7
|
|
201312
|
15212
|
1818
|
53.99
|
29.57
|
1861.32
|
7.65
|
876.21
|
4.66
|
|
201311
|
14927
|
2172
|
55.92
|
24.77
|
1889.58
|
9.31
|
894.34
|
5.97
|
|
201310
|
14929
|
2311
|
52.71
|
31.54
|
1879.79
|
9.17
|
905.11
|
4.29
|
|
201309
|
14929
|
2437
|
51.09
|
30.7
|
1859.98
|
9.62
|
893.32
|
8.28
|
|
201308
|
14885
|
2526
|
48.85
|
29.47
|
1828.35
|
8.79
|
853.41
|
6.34
|
|
201307
|
14860
|
2658
|
46.5
|
30.84
|
1805.54
|
9.33
|
820.06
|
6.73
|
|
201306
|
14849
|
2805
|
42.15
|
27.96
|
1773.67
|
8.49
|
804.28
|
8.23
|
|
201305
|
14799
|
2842
|
36.68
|
23.38
|
1736.83
|
9.65
|
783.16
|
8.01
|
|
201304
|
14790
|
2965
|
29.54
|
18.78
|
1692.5
|
10.29
|
764.26
|
8.44
|
|
201303
|
14778
|
3012
|
22.95
|
18.85
|
1640.75
|
10.49
|
748.74
|
8.79
|
|
201302
|
14736
|
2958
|
16.67
|
22.39
|
1609.3
|
10.9
|
741.46
|
10.67
|
|
201212
|
14501
|
1741
|
44.36
|
51.3
|
1705.1
|
9.46
|
830.92
|
8.36
|
|
201211
|
14501
|
2132
|
47.24
|
65.75
|
1703.98
|
10.35
|
840.79
|
7.78
|
|
201210
|
14330
|
2236
|
42.44
|
50.71
|
1694.9
|
11.1
|
864.36
|
14.1
|
|
201209
|
14328
|
2339
|
40.93
|
47.76
|
1671.58
|
12.25
|
822.1
|
13.38
|
|
201208
|
14324
|
2428
|
39.02
|
51.06
|
1653.33
|
12.89
|
800.45
|
15.73
|
|
201207
|
14243
|
2551
|
36.54
|
48.66
|
1624.67
|
13.11
|
768.35
|
14.84
|
|
201206
|
14243
|
2691
|
33.52
|
50.58
|
1605.93
|
14.37
|
741.58
|
14.26
|
|
201205
|
14243
|
2727
|
30.17
|
52.99
|
1559.09
|
15.42
|
724
|
17.3
|
|
201204
|
14223
|
2759
|
25.21
|
45.3
|
1514.52
|
16.91
|
705.12
|
20.34
|
|
201203
|
14046
|
2747
|
19.22
|
42.16
|
1465.4
|
18.48
|
688.7
|
21.34
|
|
201202
|
14046
|
2650
|
13.57
|
33.56
|
1445.6
|
20.65
|
677.16
|
21.97
|
|
类别年份
|
流动资产合计
（亿元) |
累计增长
（%) |
应收帐款
（亿元) |
累计增长
（%) |
资产总计
（亿元) |
累计增长
（%) |
负债合计
（亿元) |
累计增长
（%) |
|
202409
|
7215.3
|
3.5
|
2073.4
|
5.7
|
10710
|
3
|
5860.3
|
4.2
|
|
202408
|
7148.5
|
3.3
|
2003.1
|
5.9
|
10623.9
|
3
|
5803.2
|
4.5
|
|
202407
|
7041.5
|
4
|
1925.7
|
7.1
|
10492.9
|
3.4
|
5701
|
5.1
|
|
202406
|
6938.9
|
3.7
|
1854.2
|
6.6
|
10376.3
|
3.2
|
5620.5
|
4.4
|
|
202405
|
6876.8
|
3.9
|
1809.2
|
5.2
|
10300
|
3.4
|
5514
|
3.3
|
|
202404
|
6808.3
|
3.4
|
1771.1
|
5.3
|
10244.3
|
3.2
|
5434.7
|
2.8
|
|
202403
|
6762.6
|
3.4
|
1766.7
|
6.8
|
10180.2
|
2.9
|
5414.5
|
3.3
|
|
202402
|
6703.4
|
3.8
|
1788.6
|
6.4
|
10104.6
|
3.1
|
5355.3
|
4
|
|
202312
|
7040.7
|
0.4
|
1891.4
|
2.4
|
10940.3
|
-0.4
|
5811.4
|
0.5
|
|
202311
|
7166.2
|
1
|
1997
|
3.6
|
10987.8
|
-0.2
|
5941.6
|
0.6
|
|
202310
|
7131.3
|
-0.3
|
2003.6
|
2.7
|
10894.9
|
-1.3
|
5915.3
|
-0.7
|
|
202309
|
7047.7
|
-0.8
|
1961.5
|
0.3
|
10775.6
|
-1.8
|
5864.9
|
-1.5
|
|
202308
|
7004.7
|
-1.2
|
1895.3
|
-1.7
|
10710.6
|
-2
|
5799
|
-2.6
|
|
202307
|
6863.2
|
-1.2
|
1804.7
|
-1.3
|
10551.9
|
-2
|
5674.3
|
-3.2
|
|
202306
|
6808.7
|
-1.6
|
1753.9
|
-0.3
|
10511.5
|
-2.2
|
5663.3
|
-3.1
|
|
202305
|
6758.5
|
-1.6
|
1733.4
|
1.3
|
10449.4
|
-2.2
|
5621.5
|
-2.9
|
|
202304
|
6748.6
|
0.2
|
1697.7
|
1.8
|
10454.9
|
-1.2
|
5586.3
|
-1.1
|
|
202303
|
6764.7
|
0.4
|
1703.1
|
4
|
10667.2
|
-0.9
|
5602.4
|
-0.4
|
|
202302
|
6694.2
|
0.4
|
1724
|
2
|
10563.7
|
-1.3
|
5514.6
|
-1.2
|
|
202212
|
7085
|
-0.4
|
1839.6
|
-0.1
|
11418.6
|
-1
|
5817.5
|
-1.2
|
|
202211
|
7141.3
|
-0.9
|
1913.2
|
0.5
|
11383.6
|
-1.2
|
5927.3
|
-0.9
|
|
202210
|
7194.8
|
1.6
|
1940
|
2.1
|
11423.1
|
0.6
|
5984.3
|
0.4
|
|
202209
|
7153.3
|
2.7
|
1945.5
|
5.5
|
11362.3
|
1.5
|
5976.4
|
1.5
|
|
202208
|
7135.6
|
3.8
|
1920.5
|
7.2
|
11302.2
|
2.2
|
5975.3
|
3.1
|
|
202207
|
6986.3
|
4.4
|
1818.4
|
7.9
|
11096.1
|
2.6
|
5852.9
|
4
|
|
202206
|
6915.5
|
4.7
|
1747.6
|
5.5
|
10975.9
|
3
|
5798.9
|
4.1
|
|
202205
|
6867.5
|
5.7
|
1704.4
|
5.1
|
10952.6
|
4.5
|
5751.6
|
5.8
|
|
202204
|
6720.1
|
5.8
|
1665.6
|
4.6
|
10782
|
4.5
|
5598
|
6.2
|
|
202203
|
6675.2
|
5.3
|
1635.6
|
3
|
10702.5
|
4.2
|
5544.3
|
5.2
|
|
202202
|
6595.5
|
5.2
|
1685.9
|
2.8
|
10594.1
|
4.2
|
5489.9
|
5.9
|
|
202112
|
7037.6
|
4.7
|
1833.5
|
3.4
|
11483.9
|
3.4
|
5850.1
|
5.6
|
|
202111
|
7226
|
5.4
|
1965
|
5.3
|
11569.3
|
3.6
|
6029.6
|
6.2
|
|
202110
|
7089.2
|
4.3
|
1957
|
3.6
|
11391.7
|
3.1
|
5994.5
|
6.4
|
|
202109
|
6989.6
|
4.4
|
1891.3
|
1.2
|
11238.1
|
3.3
|
5924.1
|
7.1
|
|
202108
|
6902.7
|
4.1
|
1841
|
1.7
|
11101
|
3.1
|
5836.8
|
6
|
|
202107
|
6740.9
|
3.6
|
1751.1
|
0.6
|
10911.4
|
2.4
|
5696.6
|
4.9
|
|
202106
|
6684.3
|
3
|
1728.4
|
2.2
|
10777.8
|
1.9
|
5660.2
|
4.6
|
|
202105
|
6603.2
|
3.2
|
1695.7
|
0.7
|
10634.9
|
1.6
|
5543.9
|
3.9
|
|
202104
|
6480.2
|
2.4
|
1658.9
|
0.3
|
10490.9
|
1.3
|
5382.2
|
2.5
|
|
202103
|
6461.4
|
2.6
|
1653.8
|
0
|
10440.6
|
1.5
|
5376.5
|
3.3
|
|
202102
|
6390.7
|
4.6
|
1695.4
|
1.6
|
10341.9
|
3
|
5293.7
|
5.9
|
|
202012
|
6878.2
|
-0.3
|
1813.7
|
5.3
|
11337.6
|
-0.7
|
5705.1
|
0.9
|
|
202011
|
6996.7
|
-0.1
|
1902.6
|
7.8
|
11376
|
-0.2
|
5805.6
|
1.4
|
|
202010
|
6933.9
|
0.9
|
1920.2
|
10.4
|
11255.1
|
-0.3
|
5749.5
|
1.3
|
|
202009
|
6847.1
|
0.3
|
1897.7
|
9.2
|
11104.7
|
-0.1
|
5653.4
|
0.9
|
|
202008
|
6787
|
0.9
|
1840.2
|
8.2
|
11005.4
|
0.1
|
5643.5
|
2
|
|
202007
|
6664.1
|
1.4
|
1766.1
|
9.5
|
10890.3
|
0.8
|
5561.9
|
2.6
|
|
202006
|
6577.7
|
1.7
|
1681.9
|
10.5
|
10740.1
|
1.1
|
5474.3
|
2.3
|
|
202005
|
6487.4
|
2.5
|
1682.1
|
14.4
|
10634.9
|
1.6
|
5398
|
2.9
|
|
202004
|
6419.7
|
2.3
|
1652.5
|
12.8
|
10524.5
|
1.5
|
5322.6
|
3
|
|
202003
|
6393.5
|
2.9
|
1650.4
|
8.9
|
10463.7
|
2.5
|
5275.8
|
3
|
|
202002
|
6228.2
|
2.5
|
1665.1
|
17.3
|
10254.2
|
2.2
|
5093.9
|
1.6
|
|
201912
|
7083.4
|
2.1
|
--
|
--
|
11894.9
|
0.4
|
5841.5
|
-0.3
|
|
201911
|
7213.5
|
3.1
|
--
|
--
|
11897.2
|
2.1
|
5908.8
|
1.4
|
|
201910
|
7096.7
|
2.3
|
--
|
--
|
11827.2
|
2.6
|
5851.8
|
0.9
|
|
201909
|
7001.6
|
2.1
|
--
|
--
|
11797.9
|
2.8
|
5859.4
|
1.8
|
|
201908
|
7082.3
|
3.3
|
--
|
--
|
11797.2
|
2.7
|
5868.5
|
1.3
|
|
201907
|
6643.9
|
3.1
|
--
|
--
|
10972.4
|
2.4
|
5397.3
|
0.6
|
|
201906
|
6584
|
2.9
|
--
|
--
|
10840.7
|
2.2
|
5362.3
|
0.9
|
|
201905
|
6474.6
|
2.4
|
--
|
--
|
10706.4
|
2.7
|
5287.2
|
1.9
|
|
201904
|
6442.8
|
3.1
|
--
|
--
|
10646.9
|
3.6
|
5242.4
|
2.6
|
|
201903
|
6370.5
|
4.5
|
--
|
--
|
10472.3
|
4.3
|
5190.6
|
4.1
|
|
201902
|
6232.1
|
3.4
|
--
|
--
|
10310.2
|
4
|
5084.6
|
3.1
|
|
201812
|
7269.3
|
0.4
|
2002.1
|
-1
|
12515.9
|
3.9
|
6075.6
|
1.4
|
|
201811
|
7491.1
|
2.8
|
2108.9
|
3.5
|
12631.5
|
4.4
|
6232.6
|
3.1
|
|
201810
|
7404.2
|
3.4
|
2060.3
|
3
|
12462.9
|
4.3
|
6190.8
|
3.5
|
|
201809
|
7271.1
|
2.4
|
1987.4
|
0.2
|
12375.1
|
4.3
|
6095.1
|
3.4
|
|
201808
|
7243.1
|
2.7
|
1945.5
|
1.2
|
12343.4
|
4.3
|
6069
|
3.4
|
|
201807
|
7121
|
3.4
|
1866.2
|
1.6
|
12169.8
|
5.1
|
5927.2
|
4.7
|
|
201806
|
7127.2
|
4.2
|
1842.1
|
5.1
|
12139.9
|
5.1
|
5909.7
|
5.1
|
|
201805
|
7047.8
|
4.1
|
1783.5
|
3.1
|
11982.2
|
4.7
|
5776
|
4
|
|
201804
|
6991.3
|
4.7
|
1796.7
|
5.5
|
11855.1
|
4.8
|
5722.8
|
4.9
|
|
201803
|
6792.5
|
4.4
|
1698.1
|
4.4
|
11506.5
|
4.9
|
5584.2
|
6.2
|
|
201802
|
6686.4
|
4.9
|
1702
|
5.3
|
11365.6
|
5.3
|
5527.1
|
7.6
|
|
201712
|
7874.9
|
3.1
|
2116.8
|
3.2
|
13924.3
|
4.2
|
6554.7
|
3.8
|
|
201711
|
7955.8
|
5.3
|
2122
|
4.6
|
14012.5
|
6.8
|
6631.5
|
7.6
|
|
201710
|
7946
|
5.8
|
2125.4
|
5
|
14105.1
|
8.1
|
6656.9
|
8.9
|
|
201709
|
7864.5
|
6.8
|
2099.1
|
5.8
|
13915.5
|
8.6
|
6529.8
|
8.5
|
|
201708
|
7741.6
|
7.3
|
2034.2
|
6.8
|
13748.7
|
9.3
|
6456.3
|
9.2
|
|
201707
|
7655.8
|
8.8
|
1960.7
|
6.9
|
13553.3
|
9.7
|
6349.6
|
9.7
|
|
201706
|
7558.5
|
9.1
|
1879.2
|
6.8
|
13408
|
9.8
|
6301.1
|
9.9
|
|
201705
|
7456.4
|
8.2
|
1850.3
|
9.6
|
13193.2
|
9.7
|
6186
|
9.6
|
|
201704
|
7314.3
|
7.9
|
1819.6
|
9.8
|
12957.7
|
9.8
|
6068
|
9
|
|
201703
|
7160.2
|
6
|
1758.5
|
9.1
|
12610.1
|
8.1
|
5881.3
|
6.3
|
|
201702
|
7064.4
|
6.2
|
1751.2
|
8.8
|
12442
|
8
|
5797
|
7.2
|
|
201612
|
7894.9
|
4.6
|
2074.8
|
14
|
13955.4
|
6.4
|
6565.3
|
5.8
|
|
201611
|
7700.7
|
2.5
|
2038.9
|
13.5
|
13486.1
|
4.4
|
6302.4
|
1.3
|
|
201610
|
7588.5
|
2.2
|
2018.7
|
13.9
|
13263.5
|
4.3
|
6227.3
|
1
|
|
201609
|
7444.69
|
1.7
|
1983.5
|
13.3
|
13004.1
|
4.4
|
6136
|
1.9
|
|
201608
|
7296.8
|
1.7
|
1906.8
|
12
|
12762.1
|
4.4
|
6022
|
1.9
|
|
201607
|
7121.5
|
1.9
|
1837.7
|
13
|
12519.9
|
4.8
|
5898.4
|
2.5
|
|
201606
|
7012.5
|
2.4
|
1761.5
|
11.8
|
12386.3
|
5.6
|
5853.9
|
3.2
|
|
201605
|
6974.2
|
4.7
|
1693.6
|
12.3
|
12199.5
|
6.7
|
5770.7
|
4.6
|
|
201604
|
6933.9
|
3.8
|
1675.6
|
12.4
|
12103.3
|
6
|
5764.6
|
4.9
|
|
201603
|
6829.2
|
5.1
|
1626.8
|
11.6
|
11810.7
|
6.8
|
5648.3
|
5.8
|
|
201602
|
6725.9
|
4.7
|
1625
|
11.8
|
11659.1
|
6
|
5518.9
|
5.6
|
|
201512
|
7505.2
|
3.4
|
1806.2
|
5.8
|
13031.7
|
6.2
|
6200.4
|
4.5
|
|
201511
|
7485.8
|
4.7
|
1784
|
4.8
|
12864.5
|
7.2
|
6213.9
|
6.3
|
|
201510
|
7403.9
|
5.4
|
1767.8
|
5.3
|
12672.7
|
7.5
|
6175.5
|
6.3
|
|
201509
|
7313.4
|
5.2
|
1745.5
|
5.2
|
12421.1
|
7.2
|
6034.6
|
5.1
|
|
201508
|
7152.7
|
5.7
|
1694.3
|
4.8
|
12172.2
|
7.8
|
5909.8
|
5.7
|
|
201507
|
6996
|
5.4
|
1621.6
|
5.1
|
11930.3
|
7.3
|
5782.2
|
5.2
|
|
201506
|
6856.3
|
5.3
|
1576.2
|
3.7
|
11713.4
|
7.6
|
5695.2
|
5.5
|
|
201505
|
6697
|
5
|
1519.6
|
5.4
|
11438.6
|
7.6
|
5564.7
|
5.7
|
|
201504
|
6614
|
5.3
|
1484.3
|
6.1
|
11265.2
|
7.9
|
5460.9
|
5.9
|
|
201503
|
6540.6
|
5.3
|
1467.8
|
6.5
|
11102.5
|
7.7
|
5362.9
|
5.8
|
|
201502
|
6519.4
|
6.4
|
1473.8
|
7.1
|
11125.3
|
8.6
|
5303.9
|
7.1
|
|
201412
|
7285.3
|
6.5
|
1695.5
|
7.1
|
12269.7
|
11.4
|
5937.1
|
7
|
|
201411
|
7169.2
|
5
|
1688.6
|
5
|
11996.3
|
10.9
|
5854.3
|
6.6
|
|
201410
|
7054
|
5.4
|
1666.6
|
5.5
|
11797.7
|
11.1
|
5823.2
|
7.1
|
|
201409
|
6980
|
6.3
|
1648.7
|
6.7
|
11586.3
|
10.6
|
5750.5
|
6.9
|
|
201408
|
6801.7
|
6.1
|
1605.6
|
6.2
|
11300.5
|
10.6
|
5599.8
|
6.3
|
|
201407
|
6656.6
|
6.1
|
1532.7
|
5.3
|
11102.8
|
10.7
|
5499
|
6.9
|
|
201406
|
6492.2
|
6.4
|
1510.5
|
9.4
|
10834.2
|
10.7
|
5384.5
|
6.7
|
|
201405
|
6377
|
6.8
|
1436.9
|
8.2
|
10618.1
|
10.2
|
5266.3
|
7.1
|
|
201404
|
6293.4
|
7.3
|
1398.9
|
7
|
10433.4
|
10
|
5167.5
|
6.6
|
|
201403
|
6312.1
|
8.3
|
1391.8
|
8.1
|
10435.3
|
10.7
|
5170.4
|
6.7
|
|
201402
|
6112.58
|
7.2
|
1372.2
|
7.44
|
10195.87
|
10.23
|
4952.75
|
4.62
|
|
201312
|
6880.74
|
8.32
|
1586.67
|
3.75
|
11020.61
|
9.45
|
5565.54
|
6.47
|
|
201311
|
6838.43
|
8.43
|
1606.41
|
6.33
|
10784.25
|
9.64
|
5504.22
|
6.76
|
|
201310
|
6721.08
|
9.53
|
1581.1
|
6.52
|
10591.44
|
9.8
|
5454.01
|
6.82
|
|
201309
|
6602.05
|
8.79
|
1543.91
|
7.97
|
10429.9
|
10.01
|
5387.19
|
6.75
|
|
201308
|
6459.16
|
9.08
|
1513.19
|
10.24
|
10229.65
|
10.08
|
5291.42
|
7.09
|
|
201307
|
6313.45
|
9.22
|
1456.95
|
10.71
|
10034.77
|
10.04
|
5157.55
|
6.61
|
|
201306
|
6211.03
|
8.75
|
1386.54
|
10.35
|
9880.66
|
9.62
|
5098.66
|
6.45
|
|
201305
|
6070.06
|
9.47
|
1337.46
|
11.46
|
9722.13
|
10.23
|
4967.21
|
7.37
|
|
201304
|
5962.09
|
9.32
|
1319.77
|
11.41
|
9578.9
|
10.2
|
4893.57
|
7.75
|
|
201303
|
5853.03
|
9.71
|
1292.81
|
12.02
|
9400.87
|
10.48
|
4823.72
|
8.99
|
|
201302
|
5718.96
|
11.02
|
1283.56
|
14.68
|
9198.08
|
11.77
|
4712.61
|
10.12
|
|
201212
|
6215.63
|
9.31
|
1469.94
|
14.86
|
9826.19
|
10.12
|
5096.98
|
8.19
|
|
201211
|
6177.92
|
10.85
|
1459.96
|
16.7
|
9604.15
|
9.62
|
5035.18
|
8.39
|
|
201210
|
5991.51
|
9.86
|
1425.96
|
15.81
|
9389.87
|
10.71
|
4974.95
|
9.09
|
|
201209
|
5936.76
|
11.61
|
1374.91
|
16.08
|
9243.15
|
11.52
|
4920.96
|
10.63
|
|
201208
|
5788.64
|
12.55
|
1316.08
|
16.32
|
9059.44
|
11.78
|
4817
|
10.56
|
|
201207
|
5652.73
|
12.47
|
1266.02
|
17.02
|
8885.33
|
12.01
|
4718.65
|
10.94
|
|
201206
|
5591.44
|
13.29
|
1215.71
|
18.44
|
8785.14
|
12.89
|
4678.57
|
11.31
|
|
201205
|
5438.28
|
13.98
|
1165.76
|
19.14
|
8608.66
|
13.5
|
4529.91
|
11.43
|
|
201204
|
5366.52
|
15.08
|
1155.65
|
22.05
|
8509.6
|
13.95
|
4461.41
|
13.12
|
|
201203
|
5265.56
|
16.43
|
1122.9
|
21.87
|
8399.48
|
15.61
|
4370.01
|
14.44
|
|
201202
|
5122.78
|
19.07
|
1101.86
|
22.26
|
8213.72
|
17.16
|
4262.64
|
16.83
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
202409
|
--
|
--
|
381.3
|
-2.6
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
339
|
-1.8
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
290.6
|
-0.1
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
240.6
|
-1.8
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
175.6
|
1.7
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
138.4
|
7.4
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
95.2
|
5.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
78.9
|
31.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
613.8
|
-3.4
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
527.9
|
-4.8
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
435.7
|
-7.7
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
384.2
|
-7.2
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
339
|
-6.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
287.5
|
-6.1
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
244.8
|
-3.1
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
175
|
-8.2
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
133.3
|
-17.9
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
112.7
|
-13.6
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
76.7
|
-13.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
763.8
|
-6.3
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
657.6
|
-7.4
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
563.2
|
-1.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
495.5
|
1.8
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
435.7
|
3.4
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
370
|
4
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
307.3
|
4
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
232.9
|
-4.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
190.9
|
1.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
133.8
|
10.9
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
88.1
|
5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
767.8
|
14.4
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
666.9
|
12.6
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
534.4
|
4.6
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
456.9
|
5.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
396.2
|
9.5
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
332.3
|
9.8
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
274
|
13.9
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
234.6
|
27.9
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
179.7
|
37.9
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
115.9
|
43.3
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
78.3
|
42.9
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
640.4
|
-21.3
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
565.8
|
-20.8
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
490.7
|
-21.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
416.9
|
-22.9
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
350.8
|
-25.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
295
|
-26.3
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
235.3
|
-27.4
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
180.5
|
-29.2
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
129.9
|
-34.8
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
80.9
|
-43.5
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
55
|
-42.1
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
872.8
|
-9.8
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
773.5
|
-4.9
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
685.3
|
-3.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
626.1
|
-1.6
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
563
|
-1.1
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
461.4
|
-3.5
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
382.5
|
-0.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
307.9
|
-1.3
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
248.1
|
1.2
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
180.6
|
8.3
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
123.3
|
7.6
|
--
|
--
|
--
|
--
|
|
201812
|
17106.6
|
4.1
|
1006.8
|
10.8
|
--
|
--
|
--
|
--
|
|
201811
|
15708.9
|
3.6
|
892.8
|
10.1
|
--
|
--
|
--
|
--
|
|
201810
|
14214.3
|
3.5
|
779.1
|
8.9
|
--
|
--
|
--
|
--
|
|
201809
|
12814.5
|
3.5
|
697.1
|
8
|
--
|
--
|
--
|
--
|
|
201808
|
11554.1
|
3.6
|
640.2
|
8.6
|
--
|
--
|
--
|
--
|
|
201807
|
10462.7
|
3.6
|
575.3
|
5.5
|
--
|
--
|
--
|
--
|
|
201806
|
9019.2
|
3.9
|
479.9
|
0.8
|
--
|
--
|
--
|
--
|
|
201805
|
7439.5
|
3.5
|
395.6
|
0.9
|
--
|
--
|
--
|
--
|
|
201804
|
5919
|
4.7
|
314.2
|
0.9
|
--
|
--
|
--
|
--
|
|
201803
|
4306.9
|
4.2
|
225.4
|
-3.1
|
--
|
--
|
--
|
--
|
|
201802
|
2789.4
|
5.5
|
157.4
|
-0.1
|
--
|
--
|
--
|
--
|
|
201712
|
21903.9
|
1.1
|
1263.7
|
2.9
|
--
|
--
|
--
|
--
|
|
201711
|
20605.2
|
1.9
|
1175.3
|
6
|
--
|
--
|
--
|
--
|
|
201710
|
19631.9
|
5.1
|
1097.7
|
8.6
|
--
|
--
|
--
|
--
|
|
201709
|
17678.8
|
5.8
|
990.4
|
11.4
|
--
|
--
|
--
|
--
|
|
201708
|
15664.4
|
6.9
|
875.9
|
10.7
|
--
|
--
|
--
|
--
|
|
201707
|
13578
|
7.5
|
767.9
|
12
|
--
|
--
|
--
|
--
|
|
201706
|
11495.8
|
8
|
654.5
|
12
|
--
|
--
|
--
|
--
|
|
201705
|
9225
|
7.7
|
522.3
|
9.4
|
--
|
--
|
--
|
--
|
|
201704
|
7237.8
|
7.5
|
412.2
|
9
|
--
|
--
|
--
|
--
|
|
201703
|
5318.7
|
7.4
|
309.4
|
10.1
|
--
|
--
|
--
|
--
|
|
201702
|
3350.4
|
6.6
|
203.8
|
5.4
|
--
|
--
|
--
|
--
|
|
201612
|
23605.1
|
4.6
|
1364.7
|
2.4
|
--
|
--
|
--
|
--
|
|
201611
|
21194.6
|
4.9
|
1184.9
|
3.6
|
--
|
--
|
--
|
--
|
|
201610
|
18911.4
|
5.3
|
1033.4
|
3.8
|
--
|
--
|
--
|
--
|
|
201609
|
16737.09
|
5.5
|
892.89
|
2.6
|
--
|
--
|
--
|
--
|
|
201608
|
14651.5
|
5.9
|
788.9
|
6.2
|
--
|
--
|
--
|
--
|
|
201607
|
12638.5
|
6
|
683.3
|
6.5
|
--
|
--
|
--
|
--
|
|
201606
|
10666.1
|
5.9
|
583.3
|
7.7
|
--
|
--
|
--
|
--
|
|
201605
|
8597.7
|
6.3
|
476.3
|
7.3
|
--
|
--
|
--
|
--
|
|
201604
|
6807.6
|
6.1
|
377.9
|
7.1
|
--
|
--
|
--
|
--
|
|
201603
|
4926.5
|
6.7
|
275.9
|
6.9
|
--
|
--
|
--
|
--
|
|
201602
|
3123.4
|
6.3
|
189.3
|
11.5
|
--
|
--
|
--
|
--
|
|
201512
|
22067.9
|
5.6
|
1306.3
|
4
|
141.2
|
5.7
|
612.7
|
5.9
|
|
201511
|
19844.2
|
5.9
|
1128
|
5
|
123.9
|
6.3
|
520.9
|
6.1
|
|
201510
|
17674.5
|
5.5
|
981.4
|
5.6
|
109.6
|
7.1
|
460.2
|
7.3
|
|
201509
|
15652.1
|
5.7
|
859.1
|
7.3
|
97.2
|
7.5
|
405.8
|
8.3
|
|
201508
|
13661.3
|
6
|
732.5
|
6.3
|
84.2
|
6.2
|
355.6
|
9.8
|
|
201507
|
11793.2
|
6
|
635.5
|
7.1
|
72.6
|
4.6
|
311.8
|
10.8
|
|
201506
|
9947.4
|
6.2
|
537.7
|
7.3
|
61.7
|
3
|
265
|
10.4
|
|
201505
|
8009
|
6.6
|
440.2
|
7.9
|
50.5
|
4.1
|
217.4
|
10.2
|
|
201504
|
6284.5
|
7.2
|
347.9
|
8.1
|
40.1
|
6.4
|
174.5
|
10.4
|
|
201503
|
4620.1
|
8
|
260.6
|
13.2
|
29.2
|
9
|
132.4
|
8.9
|
|
201502
|
2952.6
|
8.1
|
171.4
|
10.4
|
18.2
|
9
|
85.9
|
5.3
|
|
201412
|
20769.8
|
8
|
1247.3
|
10.5
|
132.1
|
12.3
|
575.4
|
8.8
|
|
201411
|
18643
|
8.3
|
1063.4
|
13.5
|
115.5
|
14.2
|
488
|
11.2
|
|
201410
|
16690.8
|
8.6
|
919.6
|
13.4
|
101.6
|
17.2
|
427.2
|
13
|
|
201409
|
14773.7
|
9
|
793.5
|
14
|
89.8
|
18.5
|
374.6
|
13.5
|
|
201408
|
12871.1
|
9.6
|
682.2
|
14.6
|
78.9
|
21
|
324
|
12.9
|
|
201407
|
11122
|
9.9
|
586.9
|
14.3
|
69.1
|
23.2
|
282
|
12.8
|
|
201406
|
9390.8
|
9.8
|
495.5
|
13.9
|
59.9
|
26.1
|
241.3
|
13.3
|
|
201405
|
7568.2
|
9.9
|
406.7
|
12
|
48.7
|
24.6
|
198.4
|
12.2
|
|
201404
|
5924.8
|
9.9
|
322
|
10.8
|
38
|
22.6
|
159.6
|
12
|
|
201403
|
4372.4
|
9.4
|
232.7
|
9.7
|
27.4
|
17.1
|
123.9
|
13.7
|
|
201402
|
2731.52
|
10.06
|
154.07
|
10.56
|
16.7
|
11.56
|
82.09
|
14.84
|
|
201312
|
19250.91
|
11.29
|
1141.09
|
9.83
|
118.84
|
16.25
|
538.94
|
16.27
|
|
201311
|
17229.66
|
10.98
|
944.24
|
10.99
|
101.6
|
16.15
|
446.36
|
12.87
|
|
201310
|
15386.18
|
11.01
|
815.84
|
11.64
|
87.2
|
16.14
|
382.61
|
11.73
|
|
201309
|
13578.93
|
10.79
|
701.96
|
11.91
|
76.42
|
11.87
|
337.34
|
12.14
|
|
201308
|
11798.6
|
10.82
|
599.54
|
10.78
|
66.01
|
6.42
|
294.73
|
12.58
|
|
201307
|
10184.2
|
11.17
|
521.18
|
10.89
|
56.81
|
3.86
|
257.74
|
12.52
|
|
201306
|
8651.13
|
12.26
|
444.28
|
12.29
|
48.32
|
0
|
221.29
|
12.67
|
|
201305
|
6962.96
|
13.23
|
368.85
|
15.05
|
39.67
|
2.11
|
183.76
|
15.15
|
|
201304
|
5478.09
|
13.78
|
298.12
|
13.81
|
31.51
|
4.55
|
148.67
|
12.78
|
|
201303
|
3992.93
|
12.79
|
216.48
|
12.36
|
23.34
|
11.51
|
111.93
|
12.63
|
|
201302
|
2474.97
|
14.24
|
143.9
|
11.24
|
14.33
|
14.92
|
73.78
|
15.16
|
|
201212
|
16833.88
|
10.59
|
1017.4
|
10.17
|
99.77
|
17.45
|
454.25
|
16.05
|
|
201211
|
15121.53
|
11.3
|
829.02
|
7.55
|
85.26
|
17.78
|
386.92
|
12.92
|
|
201210
|
13472.03
|
10.58
|
708.13
|
6.92
|
73.11
|
15.92
|
334.02
|
12.17
|
|
201209
|
11954
|
10.25
|
609.05
|
6.68
|
66.51
|
18.22
|
294.77
|
13.54
|
|
201208
|
10397.55
|
10.89
|
527.24
|
7.24
|
60.27
|
19.84
|
256.94
|
10.47
|
|
201207
|
8951.03
|
11.43
|
457.06
|
9.02
|
53.09
|
22.3
|
224.72
|
14.92
|
|
201206
|
7537.7
|
11.66
|
385.92
|
9.66
|
46.86
|
26.24
|
192.9
|
16.15
|
|
201205
|
6042.96
|
11.91
|
313.15
|
10.14
|
37.69
|
22.29
|
157.35
|
15.18
|
|
201204
|
4740.6
|
12.99
|
256.71
|
13.11
|
29.27
|
25.19
|
128.57
|
18.38
|
|
201203
|
3482.16
|
14.66
|
190.03
|
11.06
|
20.33
|
32.79
|
97.61
|
22.93
|
|
201202
|
2151.16
|
13.26
|
128.27
|
11.6
|
12.38
|
33.41
|
63.82
|
19.02
|
|
类别年份
|
主营业务成本
（亿元) |
累计增长
（%) |
销售费用
（亿元) |
累计增长
（%) |
管理费用
（亿元) |
累计增长
（%) |
财务费用
（亿元) |
累计增长
（%) |
|
202409
|
--
|
--
|
341.6
|
-1.2
|
502.3
|
0.4
|
35.5
|
5.3
|
|
202408
|
--
|
--
|
302.8
|
0
|
437.2
|
-0.1
|
27.8
|
-9.2
|
|
202407
|
--
|
--
|
265.4
|
0.3
|
383.3
|
-0.2
|
22.8
|
-17.4
|
|
202406
|
--
|
--
|
227.1
|
-0.6
|
329.4
|
-0.1
|
20
|
-8.7
|
|
202405
|
--
|
--
|
182.2
|
-2.2
|
271.1
|
0.1
|
17.3
|
-31.1
|
|
202404
|
--
|
--
|
146
|
-2.8
|
217.6
|
0.3
|
14.1
|
-39.2
|
|
202403
|
--
|
--
|
110.5
|
-2
|
166
|
1.6
|
11.3
|
-42.3
|
|
202402
|
--
|
--
|
72.1
|
2.9
|
105.9
|
4
|
7.5
|
-43.6
|
|
202312
|
--
|
--
|
485.6
|
-1.8
|
685
|
-0.1
|
48.9
|
23.8
|
|
202311
|
--
|
--
|
425.7
|
-3.4
|
598.5
|
-0.9
|
43.6
|
29
|
|
202310
|
--
|
--
|
380.8
|
-5.5
|
540.4
|
-2.5
|
38
|
43.9
|
|
202309
|
--
|
--
|
346.1
|
-6.1
|
491.7
|
-2.8
|
35.2
|
21.4
|
|
202308
|
--
|
--
|
303.7
|
-6.9
|
431.4
|
-3.2
|
32.1
|
11.1
|
|
202307
|
--
|
--
|
265.7
|
-7
|
379.1
|
-2.5
|
29
|
9.4
|
|
202306
|
--
|
--
|
230.4
|
-6.4
|
326.9
|
-2.7
|
23.5
|
-2.5
|
|
202305
|
--
|
--
|
189.7
|
-6
|
269.9
|
-2.3
|
26.4
|
3.5
|
|
202304
|
--
|
--
|
153.2
|
-6.3
|
217.3
|
-1.5
|
24.4
|
10.9
|
|
202303
|
--
|
--
|
119.2
|
-7.5
|
168.2
|
-2
|
21.6
|
2.9
|
|
202302
|
--
|
--
|
75.2
|
-10
|
106.2
|
-3.5
|
14.8
|
5
|
|
202212
|
--
|
--
|
521.6
|
-7.5
|
712.3
|
-3.3
|
48.8
|
-50.4
|
|
202211
|
--
|
--
|
463.2
|
-6.1
|
625.9
|
-2.7
|
42
|
-52
|
|
202210
|
--
|
--
|
424.9
|
-3
|
575.2
|
-0.2
|
34
|
-56.5
|
|
202209
|
--
|
--
|
389
|
0.1
|
525.6
|
2.1
|
36.3
|
-46.6
|
|
202208
|
--
|
--
|
343.6
|
0.7
|
463.2
|
2.8
|
35.3
|
-41.8
|
|
202207
|
--
|
--
|
296.4
|
-0.5
|
402.4
|
2.5
|
31.9
|
-39.1
|
|
202206
|
--
|
--
|
253.7
|
-1
|
345.3
|
2.6
|
28.2
|
-39
|
|
202205
|
--
|
--
|
210.2
|
2.3
|
284.6
|
3.8
|
28.5
|
-26.4
|
|
202204
|
--
|
--
|
168.4
|
3.4
|
225.9
|
4
|
23.8
|
-17.1
|
|
202203
|
--
|
--
|
128.2
|
6
|
170.4
|
4.9
|
21.2
|
-3.6
|
|
202202
|
--
|
--
|
81.9
|
9.5
|
107.9
|
6.3
|
13.9
|
-6.7
|
|
202112
|
--
|
--
|
540.4
|
10
|
716.2
|
8.3
|
99.7
|
-17.2
|
|
202111
|
--
|
--
|
473.9
|
9.8
|
626.5
|
8.1
|
88.6
|
-8.2
|
|
202110
|
--
|
--
|
420.9
|
10.5
|
561.7
|
8.2
|
78.9
|
-5.6
|
|
202109
|
--
|
--
|
373.8
|
11.7
|
502.1
|
8.6
|
68.8
|
-5.4
|
|
202108
|
--
|
--
|
328.7
|
13.1
|
440.6
|
9.4
|
61.3
|
-1.1
|
|
202107
|
--
|
--
|
287.3
|
14
|
384.9
|
10
|
53.3
|
3.7
|
|
202106
|
--
|
--
|
246.3
|
15.2
|
329.6
|
11.1
|
46.7
|
8.9
|
|
202105
|
--
|
--
|
198.5
|
15.4
|
268.6
|
12.6
|
39.3
|
12
|
|
202104
|
--
|
--
|
157.7
|
15.7
|
213.3
|
12.8
|
29.2
|
3.5
|
|
202103
|
--
|
--
|
116.1
|
15.6
|
159.6
|
14.3
|
22.3
|
5.7
|
|
202102
|
--
|
--
|
71.6
|
15.3
|
99.8
|
16
|
15.3
|
13.3
|
|
202012
|
--
|
--
|
488.7
|
-13.7
|
656
|
-10.7
|
121.3
|
18.2
|
|
202011
|
--
|
--
|
430.2
|
-14
|
577.1
|
-11.2
|
97.5
|
5.1
|
|
202010
|
--
|
--
|
380.4
|
-14.2
|
516.5
|
-11.3
|
84.8
|
3.8
|
|
202009
|
--
|
--
|
335.8
|
-14.8
|
462.1
|
-11.9
|
73.7
|
0.4
|
|
202008
|
--
|
--
|
291.9
|
-15.7
|
403.1
|
-12.9
|
63
|
-3.7
|
|
202007
|
--
|
--
|
254.1
|
-16.4
|
351.1
|
-13
|
52.5
|
-13.1
|
|
202006
|
--
|
--
|
216.4
|
-16.8
|
298.6
|
-13.2
|
44
|
-14.9
|
|
202005
|
--
|
--
|
173.9
|
-18
|
240.4
|
-14.6
|
36
|
-17.4
|
|
202004
|
--
|
--
|
137.9
|
-18.6
|
191.3
|
-14.8
|
29.1
|
-21.4
|
|
202003
|
--
|
--
|
101.7
|
-20.9
|
141.8
|
-16.4
|
21.9
|
-22.3
|
|
202002
|
--
|
--
|
62.9
|
-20.2
|
87.3
|
-19.2
|
14
|
-28.2
|
|
201912
|
--
|
--
|
571.1
|
-1.8
|
747.9
|
-0.9
|
108.1
|
-0.6
|
|
201911
|
--
|
--
|
508.1
|
0.4
|
663.6
|
2.2
|
96.4
|
2.1
|
|
201910
|
--
|
--
|
454.7
|
0.1
|
599.7
|
2.3
|
86.1
|
0.6
|
|
201909
|
--
|
--
|
414.9
|
0.9
|
550.2
|
3.5
|
78.4
|
-0.9
|
|
201908
|
--
|
--
|
368.8
|
0.8
|
492.9
|
4.1
|
70.5
|
-0.8
|
|
201907
|
--
|
--
|
321.9
|
1.4
|
427.8
|
2.9
|
59.9
|
2
|
|
201906
|
--
|
--
|
276.5
|
0.8
|
374.4
|
5.1
|
51.6
|
-4.3
|
|
201905
|
--
|
--
|
226.9
|
2.4
|
309.9
|
5.3
|
43.7
|
-7
|
|
201904
|
--
|
--
|
182.1
|
2.9
|
249.6
|
5.6
|
37.1
|
-5.8
|
|
201903
|
--
|
--
|
137.9
|
3.5
|
188.8
|
7.4
|
28.4
|
-9.6
|
|
201902
|
--
|
--
|
85.8
|
2.6
|
121.2
|
5.2
|
19.7
|
-4.8
|
|
201812
|
14523.3
|
3.7
|
669.4
|
6.2
|
833.5
|
7.3
|
116.1
|
-14.1
|
|
201811
|
13427.4
|
3.6
|
594.6
|
6.1
|
728.4
|
5.6
|
107
|
-10.6
|
|
201810
|
12176.3
|
3.6
|
534.3
|
5.6
|
655.6
|
4.7
|
97.2
|
-11.4
|
|
201809
|
10992.1
|
3.7
|
478.4
|
5.5
|
589
|
5.2
|
89.9
|
-10.2
|
|
201808
|
9912.5
|
3.9
|
428.8
|
4.6
|
524.8
|
4.9
|
82.5
|
-8.2
|
|
201807
|
8965.5
|
3.9
|
399.2
|
5.3
|
470.4
|
4.8
|
72.2
|
-6
|
|
201806
|
7718.1
|
4.2
|
346.9
|
6
|
405.7
|
5.3
|
66.5
|
1.4
|
|
201805
|
6358.7
|
3.7
|
283.7
|
4.6
|
336
|
5.2
|
58.7
|
10.5
|
|
201804
|
5045.1
|
4.8
|
227.6
|
5.5
|
270.2
|
6.8
|
48.8
|
17.6
|
|
201803
|
3667.7
|
4.2
|
164.6
|
6.3
|
199
|
6.8
|
38.8
|
23.2
|
|
201802
|
2362.4
|
5.5
|
105.5
|
5.8
|
129.7
|
8.1
|
25.6
|
20.2
|
|
201712
|
18767.6
|
0.7
|
748.8
|
2.6
|
896.8
|
1
|
177.8
|
16.4
|
|
201711
|
17730.2
|
1.5
|
679.6
|
3.4
|
815.3
|
2.3
|
160
|
11
|
|
201710
|
16934
|
4.8
|
638.2
|
6.2
|
764.3
|
5.3
|
149.2
|
13.1
|
|
201709
|
15246.5
|
5.4
|
567.9
|
6.1
|
684.5
|
5.5
|
134
|
12.8
|
|
201708
|
13513.5
|
6.6
|
504
|
7
|
603.2
|
6.1
|
117.9
|
13.6
|
|
201707
|
11704.5
|
7.2
|
436.2
|
6.4
|
521.7
|
5.9
|
101.5
|
12.4
|
|
201706
|
9901.4
|
7.8
|
372.2
|
6.6
|
443.4
|
6
|
85.1
|
11.5
|
|
201705
|
7940.4
|
7.7
|
302.2
|
6.6
|
360.9
|
5.6
|
67.4
|
7
|
|
201704
|
6219.5
|
7.5
|
240.3
|
6
|
286
|
5
|
52.2
|
3
|
|
201703
|
4560.2
|
7.4
|
180
|
5.4
|
214
|
5.5
|
39.1
|
4
|
|
201702
|
2853.3
|
6.6
|
115.9
|
4.9
|
138.3
|
4.6
|
26
|
11.6
|
|
201612
|
20317.9
|
4.9
|
767.7
|
3.9
|
930.9
|
4.3
|
162.8
|
5.2
|
|
201611
|
18300.1
|
5
|
680.7
|
3.8
|
823.2
|
4.8
|
148.7
|
4.8
|
|
201610
|
16349.6
|
5.6
|
607.5
|
3.7
|
736.3
|
4.7
|
133.09
|
6.2
|
|
201609
|
14475.8
|
5.8
|
540.1
|
3.2
|
653.7
|
4.2
|
119.6
|
7.6
|
|
201608
|
12667.6
|
6.2
|
473.1
|
2.8
|
571.5
|
4.2
|
104.4
|
7
|
|
201607
|
10920.1
|
6.2
|
412.3
|
2.6
|
495.6
|
4.4
|
90.8
|
5.1
|
|
201606
|
9201
|
6.2
|
351.7
|
2.5
|
421.3
|
4.9
|
76.9
|
4.1
|
|
201605
|
7401.9
|
6.7
|
286
|
2.3
|
344.2
|
5.1
|
63.7
|
6.3
|
|
201604
|
5849.3
|
6.4
|
230.1
|
1.6
|
277.3
|
4.7
|
51.8
|
7
|
|
201603
|
4218.1
|
7
|
172.6
|
2.5
|
205.9
|
5
|
37
|
6.6
|
|
201602
|
2656.8
|
6.4
|
110.9
|
3.8
|
133.9
|
6.3
|
22.9
|
2.2
|
|
201512
|
18901.4
|
5.9
|
745.1
|
7.1
|
893.7
|
7.1
|
150.7
|
-4.3
|
|
201511
|
17059.3
|
6.2
|
664.9
|
7.5
|
788.2
|
6.9
|
138.5
|
-1.9
|
|
201510
|
15209
|
5.7
|
594.4
|
7.4
|
706.5
|
6.8
|
122.4
|
-3
|
|
201509
|
13475.8
|
5.9
|
529.3
|
7.7
|
629.7
|
7.4
|
108.7
|
-2
|
|
201508
|
11765.3
|
6.2
|
465.9
|
8
|
550.8
|
6.8
|
95.5
|
0.3
|
|
201507
|
10146.2
|
6.1
|
407
|
8.5
|
477.9
|
7
|
84.8
|
2.9
|
|
201506
|
8535.4
|
6.2
|
347.7
|
8.8
|
404.2
|
6.6
|
72.7
|
3.6
|
|
201505
|
6856.7
|
6.6
|
283.3
|
8.8
|
329.8
|
7.5
|
58.8
|
3
|
|
201504
|
5375
|
7.3
|
228.1
|
10.4
|
262.5
|
8
|
46.8
|
2.6
|
|
201503
|
3942.7
|
8.2
|
170.5
|
11.1
|
195.4
|
7.7
|
34.9
|
-0.9
|
|
201502
|
2507.7
|
8.3
|
108.4
|
9.5
|
126.4
|
6
|
22.7
|
-5
|
|
201412
|
17747
|
8.6
|
692.1
|
7.3
|
831.2
|
6.8
|
157.7
|
-0.4
|
|
201411
|
15990.8
|
8.7
|
615.3
|
7.5
|
735.4
|
7
|
141.8
|
0.1
|
|
201410
|
14341.5
|
8.9
|
551.4
|
8.7
|
661.5
|
7.7
|
126.9
|
0.2
|
|
201409
|
12705.6
|
9.3
|
489.3
|
9.2
|
586.5
|
7.4
|
111.6
|
-0.6
|
|
201408
|
11072.2
|
9.9
|
429.4
|
10.9
|
517
|
8.3
|
96
|
-0.4
|
|
201407
|
9559.9
|
10.5
|
373.8
|
11
|
447.7
|
8.2
|
83
|
-2.1
|
|
201406
|
8060.5
|
10.8
|
318.6
|
12
|
379.4
|
8.4
|
70.7
|
0.9
|
|
201405
|
6480.7
|
11.2
|
261
|
11.7
|
308.6
|
7.6
|
57.7
|
-2
|
|
201404
|
5059.3
|
11.2
|
207.3
|
13.1
|
244.6
|
7.9
|
46
|
-1.1
|
|
201403
|
3728.1
|
10.6
|
154.7
|
13.1
|
185.2
|
9.6
|
36
|
0.3
|
|
201402
|
2312.69
|
11.95
|
98.47
|
13.28
|
119.27
|
10.26
|
23.93
|
5.88
|
|
201312
|
16308.34
|
12.51
|
679.2
|
12.32
|
785.14
|
11.15
|
162.11
|
11.63
|
|
201311
|
14681.18
|
12.14
|
600.28
|
13.68
|
690.33
|
11.69
|
144.4
|
11.95
|
|
201310
|
13149.25
|
12.14
|
531.33
|
12.55
|
617.15
|
12.02
|
128.71
|
12.65
|
|
201309
|
11609.93
|
11.81
|
469.54
|
11.7
|
549.24
|
12.1
|
114.21
|
12.06
|
|
201308
|
10094.01
|
11.89
|
407.15
|
11.44
|
481.12
|
12.15
|
98.4
|
12.39
|
|
201307
|
8686.56
|
11.92
|
354.95
|
12.66
|
416.82
|
12.23
|
86.03
|
13.02
|
|
201306
|
7337.87
|
12.68
|
300.91
|
11.34
|
355.38
|
12.44
|
71.64
|
8.33
|
|
201305
|
5873.29
|
13.34
|
246.23
|
11.88
|
291.06
|
13.36
|
59.96
|
14.23
|
|
201304
|
4610.88
|
14.09
|
193.84
|
10.87
|
229.93
|
13.48
|
47.53
|
11.36
|
|
201303
|
3352.81
|
13.12
|
144.26
|
10.59
|
169.11
|
12.72
|
36.13
|
14.52
|
|
201302
|
2052.66
|
13.73
|
91.4
|
9.9
|
107.72
|
13.35
|
22.64
|
18.85
|
|
201212
|
14093.84
|
10.59
|
597.39
|
17.55
|
690.59
|
13.29
|
143.12
|
19.59
|
|
201211
|
12749.22
|
11.26
|
521.21
|
16.73
|
604.24
|
12.91
|
127.29
|
20.93
|
|
201210
|
11398.06
|
10.69
|
464.36
|
16.93
|
537.44
|
12.84
|
112.49
|
18.39
|
|
201209
|
10127.21
|
10.45
|
413.93
|
17.93
|
478.98
|
13.77
|
100.36
|
18.18
|
|
201208
|
8808.9
|
10.63
|
360.08
|
18.74
|
419.51
|
14.41
|
86.4
|
18.15
|
|
201207
|
7580.39
|
11.16
|
310.15
|
18.04
|
363.16
|
14.83
|
75.26
|
20.15
|
|
201206
|
6369.03
|
11.52
|
266.9
|
19.39
|
309.62
|
15.79
|
65.42
|
23.88
|
|
201205
|
5096.35
|
11.61
|
217.51
|
19.11
|
251.88
|
16.27
|
52.16
|
25.75
|
|
201204
|
3979.09
|
12.77
|
173.06
|
20.54
|
199.22
|
17.29
|
42.41
|
30.37
|
|
201203
|
2912.27
|
14.15
|
129.07
|
23.06
|
147.13
|
18.32
|
31.09
|
29.87
|
|
201202
|
1790.52
|
12.59
|
82.86
|
19.69
|
93.99
|
16.19
|
18.89
|
27.12
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202409
|
1.3
|
0.4
|
264.7
|
4.5
|
2125.7
|
2.5
|
|
202408
|
1.5
|
0.3
|
277.5
|
2.4
|
1859.4
|
2.2
|
|
202407
|
3.3
|
0
|
278.2
|
4.3
|
1580.7
|
2.4
|
|
202406
|
-1.2
|
-0.6
|
266.8
|
0.2
|
1301.6
|
1.6
|
|
202405
|
-0.9
|
-0.5
|
237.6
|
2.5
|
1033.5
|
2.1
|
|
202404
|
0
|
-0.4
|
205
|
0.7
|
797.8
|
1.8
|
|
202403
|
-5.4
|
-0.5
|
199.9
|
-4.4
|
591
|
1.6
|
|
202402
|
--
|
2.8
|
--
|
--
|
387.6
|
4.7
|
|
202312
|
-1.8
|
-7.6
|
235.1
|
-5.6
|
2711.8
|
-10.6
|
|
202311
|
-5.5
|
-8.3
|
226.6
|
-9.1
|
2479
|
-11.1
|
|
202310
|
-5.7
|
-8.5
|
221.5
|
-9.9
|
2250.3
|
-13.2
|
|
202309
|
-8.1
|
-8.8
|
246.6
|
-11.5
|
2031.9
|
-13.8
|
|
202308
|
-10.3
|
-8.9
|
264.1
|
-17.2
|
1784
|
-14.1
|
|
202307
|
-11.1
|
-8.7
|
260.7
|
-19.6
|
1514
|
-13.5
|
|
202306
|
-6.9
|
-8.2
|
261.6
|
-16.4
|
1261.6
|
-12.4
|
|
202305
|
-6.3
|
-8.6
|
228.6
|
-14.1
|
1002.8
|
-11.3
|
|
202304
|
-10.6
|
-9.2
|
201.4
|
-9.4
|
781.9
|
-10.4
|
|
202303
|
-7.7
|
-8.8
|
219.7
|
-10.2
|
610.4
|
-12.3
|
|
202302
|
--
|
-9.6
|
--
|
--
|
389.7
|
-15.1
|
|
202212
|
-11.4
|
-1.9
|
263.2
|
-13.3
|
3226.8
|
2.8
|
|
202211
|
-12.4
|
-0.9
|
263.2
|
-7.9
|
2969.2
|
4.8
|
|
202210
|
-10
|
0.6
|
261.3
|
-8.4
|
2765.4
|
8.5
|
|
202209
|
-3.7
|
2
|
295.2
|
-2.8
|
2518.1
|
11.1
|
|
202208
|
-1.3
|
2.9
|
336.2
|
10.6
|
2230.6
|
13.1
|
|
202207
|
-0.2
|
3.6
|
339.6
|
18.6
|
1886.4
|
13.4
|
|
202206
|
1.5
|
4.4
|
329.3
|
18.6
|
1549.4
|
13.1
|
|
202205
|
1.2
|
5.1
|
286.5
|
19
|
1222.7
|
12.1
|
|
202204
|
-0.3
|
6.2
|
243.8
|
6.7
|
938.7
|
11.3
|
|
202203
|
5.1
|
8.7
|
244.7
|
9.7
|
696.8
|
13.7
|
|
202202
|
--
|
11.3
|
--
|
--
|
448.3
|
16.9
|
|
202112
|
5
|
8.5
|
293.1
|
2.2
|
3050.2
|
5.2
|
|
202111
|
7.4
|
8.9
|
276.2
|
5.9
|
2758.7
|
5.6
|
|
202110
|
8.2
|
9.1
|
276
|
7.6
|
2479.2
|
5.8
|
|
202109
|
5.2
|
9.2
|
294.3
|
2.6
|
2205.6
|
5.5
|
|
202108
|
6.7
|
9.9
|
293.3
|
4.6
|
1909.8
|
6.1
|
|
202107
|
8.1
|
10.4
|
275.9
|
-0.6
|
1612.2
|
6.6
|
|
202106
|
7.7
|
10.9
|
268.4
|
2.2
|
1334.4
|
7.1
|
|
202105
|
4
|
11.7
|
233.1
|
5.3
|
1064.1
|
8.3
|
|
202104
|
5.9
|
14.1
|
222.3
|
8.6
|
823
|
8.3
|
|
202103
|
10.3
|
17.5
|
217.9
|
2.8
|
599.4
|
10
|
|
202102
|
--
|
26.6
|
--
|
--
|
375.9
|
15.2
|
|
202012
|
-3.6
|
-9
|
283.3
|
-10.3
|
2882.6
|
-18.1
|
|
202011
|
-6.4
|
-9.6
|
257.2
|
-16.8
|
2598.6
|
-19.3
|
|
202010
|
-5
|
-10
|
253.2
|
-12
|
2330.1
|
-19.8
|
|
202009
|
-4.8
|
-10.6
|
285.2
|
-13.1
|
2082.4
|
-20.3
|
|
202008
|
-8.5
|
-11.4
|
277.4
|
-17.5
|
1796.9
|
-21.3
|
|
202007
|
-10.8
|
-11.9
|
275.5
|
-17.3
|
1515.8
|
-21.8
|
|
202006
|
-9.9
|
-12.2
|
260.4
|
-21.6
|
1244.3
|
-22.5
|
|
202005
|
-5
|
-12.8
|
218.6
|
-22.2
|
982.1
|
-21.8
|
|
202004
|
-4.2
|
-15
|
204.3
|
-20.2
|
763.6
|
-21.5
|
|
202003
|
-8.4
|
-19.7
|
212.8
|
-17.9
|
550
|
-23.4
|
|
202002
|
--
|
-28.9
|
--
|
--
|
330.3
|
-26.5
|
|
201912
|
0
|
0.9
|
331.9
|
-5.4
|
3582.4
|
-2.1
|
|
201911
|
0.6
|
1
|
314.2
|
-5.7
|
3264.8
|
-1.7
|
|
201910
|
-4.4
|
1
|
289.8
|
-10
|
2966.7
|
-1.6
|
|
201909
|
-2.4
|
1.6
|
335.5
|
-7.5
|
2726.6
|
-0.5
|
|
201908
|
-1
|
2.2
|
347.5
|
-4
|
2397.4
|
0.1
|
|
201907
|
1.1
|
2.7
|
332.1
|
-3.5
|
1982.3
|
-0.2
|
|
201906
|
3.9
|
3
|
335.8
|
-1.9
|
1652.9
|
-0.3
|
|
201905
|
0.5
|
2.7
|
285.6
|
-1.9
|
1307
|
-0.7
|
|
201904
|
-0.9
|
3.3
|
267.3
|
-4.3
|
1019.2
|
-0.5
|
|
201903
|
6
|
4.8
|
272.3
|
4.7
|
752.5
|
2
|
|
201902
|
--
|
3.9
|
--
|
--
|
471.6
|
-0.2
|
|
201812
|
2.6
|
4.4
|
358.9
|
-4.3
|
3757.9
|
-0.9
|
|
201811
|
2.2
|
4.5
|
345
|
-0.4
|
3484.3
|
-1.2
|
|
201810
|
6.4
|
4.8
|
334.1
|
1.8
|
3158.1
|
-0.8
|
|
201809
|
6
|
4.6
|
369.1
|
0.5
|
2838.7
|
-1.7
|
|
201808
|
3.8
|
4.4
|
368.1
|
0.7
|
2484.4
|
-1.9
|
|
201807
|
4.1
|
4.5
|
361.5
|
-0.4
|
2152.3
|
-1.9
|
|
201806
|
0.9
|
4.5
|
371.6
|
-2.8
|
1828.9
|
-1.5
|
|
201805
|
2.6
|
5.3
|
328.6
|
-3.6
|
1480.3
|
-1.3
|
|
201804
|
6
|
6
|
317.7
|
-0.3
|
1152.7
|
-0.7
|
|
201803
|
5.6
|
6
|
298.3
|
-6.9
|
827.6
|
-1.4
|
|
201802
|
--
|
6.3
|
--
|
--
|
529.6
|
1.6
|
|
201712
|
4.1
|
5.8
|
435.3
|
-2.4
|
4551.2
|
-0.4
|
|
201711
|
4.8
|
6
|
419.1
|
-2.3
|
4325.6
|
0.7
|
|
201710
|
5
|
6.2
|
421.6
|
-1.2
|
4108.6
|
1.6
|
|
201709
|
6.4
|
6.4
|
470.5
|
1.9
|
3750.4
|
1.7
|
|
201708
|
5
|
6.3
|
463.2
|
-2.2
|
3292.2
|
1.3
|
|
201707
|
5.8
|
6.6
|
458.1
|
-0.8
|
2834.4
|
2.2
|
|
201706
|
7.7
|
6.8
|
480.2
|
2.8
|
2363.7
|
3
|
|
201705
|
7.5
|
6.5
|
419.7
|
3.5
|
1865.1
|
2.7
|
|
201704
|
6.3
|
6.2
|
392.3
|
3.9
|
1440.6
|
2.5
|
|
201703
|
7
|
6.2
|
400.2
|
5.6
|
1046.8
|
1.9
|
|
201702
|
--
|
5.6
|
--
|
--
|
640.6
|
-0.6
|
|
201612
|
2.4
|
3.8
|
483.9
|
-6.5
|
5024
|
-2.6
|
|
201611
|
3.6
|
3.9
|
449.2
|
-2.7
|
4550.8
|
-1.9
|
|
201610
|
2.5
|
4
|
429.7
|
-6.5
|
4095.7
|
-1.8
|
|
201609
|
2.8
|
4.2
|
456.9
|
-5
|
3680.5
|
-0.8
|
|
201608
|
3.2
|
4.5
|
467.8
|
-0.1
|
3234.7
|
0.2
|
|
201607
|
3.1
|
4.7
|
457.6
|
-0.8
|
2762.6
|
0.2
|
|
201606
|
3.6
|
4.9
|
463.8
|
-0.2
|
2287.5
|
-0.3
|
|
201605
|
5.2
|
5.2
|
405.6
|
-0.1
|
1824.2
|
-0.2
|
|
201604
|
5.4
|
5.3
|
382
|
1
|
1427
|
-0.2
|
|
201603
|
4.9
|
5.2
|
378.9
|
1.1
|
1027.3
|
-0.6
|
|
201602
|
--
|
5.3
|
--
|
--
|
642.2
|
-1
|
|
201512
|
3.7
|
4.4
|
494.6
|
0.4
|
5120.2
|
-0.4
|
|
201511
|
3
|
4.5
|
449.6
|
-2.1
|
4612.4
|
-0.6
|
|
201510
|
4.3
|
4.7
|
451.2
|
-0.2
|
4147.4
|
-0.8
|
|
201509
|
3.5
|
4.7
|
473.6
|
-2
|
3694.6
|
-1
|
|
201508
|
4.6
|
4.9
|
460.6
|
-0.2
|
3218
|
-0.8
|
|
201507
|
3.6
|
4.9
|
456.3
|
-0.9
|
2757.9
|
-0.9
|
|
201506
|
4.4
|
5.1
|
464.4
|
-2
|
2295.2
|
-1.1
|
|
201505
|
4.5
|
5.3
|
402.5
|
-2.1
|
1830.5
|
-0.9
|
|
201504
|
3.8
|
5.5
|
374.4
|
-2.4
|
1426.4
|
-0.3
|
|
201503
|
6
|
6.1
|
380.2
|
-1.4
|
1047.6
|
-0.1
|
|
201502
|
--
|
6.1
|
--
|
--
|
654.3
|
-0.5
|
|
201412
|
6.2
|
7.2
|
489.8
|
1.6
|
5167.7
|
3
|
|
201411
|
5.9
|
7.3
|
459
|
1.2
|
4674.2
|
2.9
|
|
201410
|
4.6
|
7.5
|
451.8
|
-1.2
|
4215.1
|
3
|
|
201409
|
6.7
|
7.9
|
483.1
|
1.2
|
3765
|
3.8
|
|
201408
|
7.1
|
8.1
|
460.6
|
1.1
|
3279.5
|
4
|
|
201407
|
7.3
|
8.3
|
462.3
|
1.8
|
2821.5
|
4.6
|
|
201406
|
8.4
|
8.4
|
480
|
4.8
|
2350.7
|
5.4
|
|
201405
|
8.6
|
8.4
|
415.6
|
5.3
|
1873.5
|
6.1
|
|
201404
|
7.7
|
8.3
|
390.1
|
4.7
|
1455.5
|
6.3
|
|
201403
|
7.7
|
8.5
|
394.8
|
6.4
|
1072.7
|
5.6
|
|
201402
|
--
|
9
|
--
|
--
|
663.5
|
4.2
|
|
201312
|
5
|
7.2
|
469.6
|
9.3
|
4987
|
7.4
|
|
201311
|
7.7
|
7.4
|
447.1
|
9.8
|
4519.4
|
7.4
|
|
201310
|
6.6
|
7.4
|
451.8
|
7.4
|
4080.2
|
7.4
|
|
201309
|
8.9
|
7.5
|
471.4
|
7.2
|
3624.5
|
6.9
|
|
201308
|
6.9
|
7.3
|
447.5
|
4.9
|
3157
|
6.7
|
|
201307
|
7
|
7.4
|
446.3
|
5.2
|
2703.4
|
6.6
|
|
201306
|
5.8
|
7.5
|
458.5
|
7
|
2251.8
|
7
|
|
201305
|
7.7
|
7.9
|
394.3
|
6.5
|
1784.2
|
6
|
|
201304
|
9.7
|
8.2
|
372.6
|
7.1
|
1386.5
|
5.7
|
|
201303
|
8.5
|
7.7
|
375.3
|
5.9
|
1022.8
|
5.4
|
|
201302
|
--
|
7
|
304.8
|
-0.8
|
636
|
5.2
|
|
201212
|
5.8
|
7.2
|
421.35
|
2.19
|
4570.29
|
2.26
|
|
201211
|
6.9
|
7.3
|
398.92
|
2.99
|
4154.43
|
2.36
|
|
201210
|
7.4
|
7.3
|
407.14
|
2.46
|
3737.48
|
1.57
|
|
201209
|
4.7
|
7.1
|
428.55
|
-0.93
|
3354.52
|
1.23
|
|
201208
|
3.9
|
7.3
|
414.64
|
-3.77
|
2933.82
|
2.1
|
|
201207
|
6.6
|
7.7
|
416.68
|
0.09
|
2520.96
|
3.21
|
|
201206
|
6.1
|
7.8
|
423.41
|
0.52
|
2096.48
|
3.18
|
|
201205
|
5.4
|
8.4
|
366.64
|
0.98
|
1683.62
|
4.53
|
|
201204
|
7.4
|
9.3
|
347.41
|
3.98
|
1317.68
|
6.19
|
|
201203
|
10
|
9.9
|
353.16
|
12.52
|
965.52
|
7.37
|
|
201202
|
20.1
|
9.6
|
307.32
|
16.66
|
600.8
|
3.73
|
中商产业研究院
中商官网
研究报告
