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
|
8782
|
1682
|
30.1
|
3.8
|
1062.4
|
2.1
|
456.5
|
2.1
|
202407
|
8772
|
1757
|
28
|
2.6
|
1056.6
|
1.8
|
454.4
|
0.8
|
202406
|
8769
|
1903
|
26.4
|
3.5
|
1055
|
1.7
|
448.8
|
0
|
202405
|
8757
|
1910
|
23.3
|
-2.5
|
1046
|
1.1
|
438.1
|
-1.1
|
202404
|
8754
|
2034
|
21
|
-7.9
|
1024.1
|
0.8
|
427.9
|
-1.7
|
202403
|
8752
|
2262
|
17.6
|
-6.9
|
999
|
0.4
|
414.3
|
-1.3
|
202402
|
8751
|
2046
|
13.1
|
-11.5
|
975.2
|
1
|
395.4
|
-0.8
|
202312
|
8587
|
1390
|
34.3
|
-13.2
|
1041.2
|
-0.6
|
459.9
|
-2.3
|
202311
|
8594
|
1526
|
34.6
|
-9.9
|
1046.2
|
0
|
456.4
|
-1.4
|
202310
|
8563
|
1620
|
33.1
|
-10.1
|
1043.4
|
0.1
|
454.3
|
0.4
|
202309
|
8543
|
1676
|
31.4
|
-11
|
1030.2
|
-0.4
|
447.3
|
-0.4
|
202308
|
8543
|
1747
|
29.8
|
-14.4
|
1025.1
|
0.1
|
441.7
|
1.1
|
202307
|
8532
|
1827
|
27.9
|
-11.4
|
1024.1
|
0
|
446.7
|
2.1
|
202306
|
8524
|
1977
|
26.3
|
-11.4
|
1027.2
|
0.1
|
444.2
|
2.8
|
202305
|
8521
|
1995
|
24.3
|
-7.3
|
1026.1
|
0.7
|
439.2
|
3.4
|
202304
|
8522
|
2114
|
22.8
|
0.4
|
1014.9
|
1
|
432.9
|
3.1
|
202303
|
8524
|
2207
|
18.3
|
6.4
|
991
|
1.5
|
417
|
2.4
|
202302
|
8526
|
2113
|
14.3
|
-21.4
|
978
|
3.6
|
405.6
|
3.1
|
202212
|
8235
|
1143
|
36.9
|
-9.6
|
1034.4
|
-0.5
|
463.6
|
0.8
|
202211
|
8236
|
1216
|
35.6
|
-13.8
|
1039.9
|
1.4
|
463.3
|
7.8
|
202210
|
8190
|
1268
|
33.9
|
-11.5
|
1033.1
|
1.9
|
453.3
|
6.5
|
202209
|
8162
|
1300
|
32.5
|
-11.9
|
1023
|
3.5
|
450.2
|
8.2
|
202208
|
8132
|
1325
|
31.1
|
-12.1
|
1016.1
|
2.7
|
443.9
|
6.8
|
202207
|
8116
|
1380
|
28.7
|
-10
|
1011.9
|
3
|
439.8
|
6.6
|
202206
|
8105
|
1488
|
27
|
-10
|
1011.3
|
4.5
|
434.1
|
7.1
|
202205
|
8086
|
1526
|
22.3
|
-13.2
|
998.6
|
6.6
|
424.3
|
7
|
202204
|
8062
|
1640
|
20.6
|
-4.2
|
986.1
|
7.8
|
418.5
|
9.4
|
202203
|
8055
|
1771
|
16.7
|
-2.9
|
971.2
|
9.3
|
412.1
|
13.2
|
202202
|
8051
|
1664
|
18.1
|
53.4
|
930.1
|
6.7
|
392.3
|
11.4
|
202112
|
7818
|
1128
|
45.4
|
-26.1
|
1048.1
|
7.2
|
463.3
|
8.1
|
202111
|
7819
|
1270
|
45.8
|
-17.3
|
1034.7
|
7.7
|
432.7
|
4.7
|
202110
|
7777
|
1347
|
42.4
|
-20.6
|
1025.2
|
7.6
|
430.1
|
5.6
|
202109
|
7749
|
1395
|
40.2
|
-12.8
|
1001.4
|
5.6
|
422.4
|
3.7
|
202108
|
7720
|
1431
|
37.9
|
-10.6
|
1000.8
|
5.3
|
420
|
3.8
|
202107
|
7710
|
1469
|
33.9
|
-11.5
|
998.9
|
4.9
|
421
|
6.3
|
202106
|
7697
|
1595
|
31.4
|
-5.4
|
989.7
|
3.5
|
414.3
|
6.5
|
202105
|
7685
|
1640
|
26.7
|
-12.2
|
960.7
|
0.4
|
405.9
|
3.9
|
202104
|
7680
|
1723
|
22.4
|
-14.2
|
941.1
|
-0.1
|
387.7
|
3.6
|
202103
|
7674
|
1824
|
17.9
|
-11.4
|
915.7
|
-0.7
|
375.1
|
4.7
|
202102
|
7676
|
1821
|
12.4
|
-14.5
|
897.1
|
-0.1
|
361.5
|
2.8
|
202012
|
8470
|
1650
|
68.9
|
85.7
|
998.8
|
-2.2
|
436
|
6.5
|
202011
|
8471
|
1787
|
62.3
|
79.5
|
983.9
|
-3.3
|
420.6
|
8.7
|
202010
|
8418
|
1851
|
59.8
|
89.2
|
976.8
|
-3.5
|
415.1
|
8.8
|
202009
|
8373
|
1901
|
51.7
|
86.6
|
972.9
|
-2.8
|
415
|
10.7
|
202008
|
8335
|
1980
|
47.7
|
81.4
|
976.3
|
-2.1
|
414.4
|
11.2
|
202007
|
8315
|
2057
|
42.9
|
84.1
|
982.4
|
-1.9
|
406
|
6.2
|
202006
|
8289
|
2130
|
37.4
|
77.3
|
990.4
|
-0.1
|
400.4
|
7.9
|
202005
|
8256
|
2121
|
33.5
|
69.2
|
990.9
|
0.9
|
401.9
|
11.1
|
202004
|
8244
|
2187
|
28.5
|
71.7
|
977.9
|
1.4
|
387
|
10.4
|
202003
|
8236
|
2318
|
21.7
|
57.2
|
958.9
|
0.9
|
370.7
|
10.3
|
202002
|
8241
|
2279
|
15.6
|
27.9
|
933.8
|
0.5
|
358.6
|
10.2
|
201912
|
8386
|
1023
|
42.8
|
6.2
|
1028.4
|
0.5
|
411.4
|
7.4
|
201911
|
8362
|
1116
|
39.9
|
18.8
|
1025
|
0.8
|
390.5
|
2.8
|
201910
|
8283
|
1115
|
36.3
|
18.6
|
1020.2
|
-1
|
384.5
|
0.9
|
201909
|
8244
|
1107
|
32
|
15.1
|
1042.5
|
0.3
|
398.5
|
3.6
|
201908
|
8209
|
1113
|
29.5
|
14.8
|
1043.5
|
0.4
|
398.2
|
2.5
|
201907
|
8160
|
1158
|
25.1
|
3.7
|
1029.4
|
0
|
395.9
|
6
|
201906
|
8102
|
1193
|
21.8
|
-3.5
|
1016.3
|
1.6
|
384.4
|
4.9
|
201905
|
8070
|
1233
|
19.8
|
-8.8
|
1011.2
|
1.5
|
379.8
|
7.3
|
201904
|
8035
|
1325
|
16.8
|
-13
|
994.1
|
1.3
|
367.3
|
6.7
|
201903
|
8031
|
1368
|
14.1
|
-11.9
|
984.6
|
3.1
|
354.2
|
6.8
|
201902
|
8028
|
1566
|
12
|
-5.5
|
964.5
|
3.4
|
341.4
|
6
|
201812
|
8550
|
995
|
40.3
|
38.5
|
1054
|
1.7
|
397.7
|
3.4
|
201811
|
8549
|
1136
|
33.8
|
20.7
|
1053.6
|
1.3
|
394.8
|
2.8
|
201810
|
8466
|
1161
|
31.3
|
16.8
|
1051.5
|
1.8
|
389.6
|
3.1
|
201809
|
8430
|
1201
|
29
|
18.9
|
1047.4
|
1.7
|
381
|
3.1
|
201808
|
8390
|
1214
|
26.8
|
23.5
|
1048.8
|
2
|
386
|
6
|
201807
|
8384
|
1240
|
25.6
|
30.6
|
1046.4
|
3.2
|
375.6
|
6
|
201806
|
8357
|
1308
|
23.6
|
50.3
|
1016.1
|
1.4
|
367.1
|
7.1
|
201805
|
8323
|
1360
|
21.8
|
59.1
|
1023.4
|
3
|
361.3
|
6.3
|
201804
|
8315
|
1407
|
19.3
|
58.2
|
1012.6
|
3.3
|
353.3
|
5
|
201803
|
8324
|
1519
|
16
|
63.3
|
997.4
|
4.5
|
349.1
|
4.7
|
201802
|
8325
|
1482
|
12.6
|
61.5
|
975.4
|
6.6
|
335.7
|
5.6
|
201712
|
8945
|
818
|
27.5
|
8.7
|
1074
|
2
|
405.7
|
0.1
|
201711
|
8910
|
885
|
25.9
|
4
|
1082.6
|
2.3
|
407.2
|
2.1
|
201710
|
8850
|
885
|
21.3
|
-11.6
|
1078.7
|
2.5
|
399.8
|
1.7
|
201709
|
8823
|
880
|
18.8
|
-18.3
|
1073.8
|
3.1
|
392.8
|
1.9
|
201708
|
8810
|
893
|
16.9
|
-23.5
|
1072.1
|
4
|
388
|
2.6
|
201707
|
8795
|
918
|
15.5
|
-22.9
|
1062.6
|
3.8
|
380.6
|
1.3
|
201706
|
8765
|
956
|
14.2
|
-19.8
|
1052.3
|
3.1
|
370.5
|
0.1
|
201705
|
8758
|
1039
|
12.8
|
-27.7
|
1042.5
|
3.5
|
365.3
|
1
|
201704
|
8743
|
1084
|
11.3
|
-17.5
|
1027.6
|
3.6
|
357.5
|
2.3
|
201703
|
8736
|
1192
|
9.2
|
-12.4
|
998
|
2
|
349
|
3.2
|
201702
|
8735
|
1283
|
7.6
|
-10.6
|
963.9
|
0.8
|
333.8
|
4.3
|
201612
|
8752
|
782
|
28.2
|
15.6
|
1075
|
0.6
|
414.1
|
-0.1
|
201611
|
8732
|
886
|
28.6
|
24.3
|
1072.4
|
0.6
|
403.7
|
-0.1
|
201610
|
8713
|
949
|
28.3
|
24.69
|
1064.2
|
0.7
|
398
|
-0.4
|
201609
|
8684
|
970
|
27
|
36.39
|
1055.09
|
0.7
|
391.9
|
0.8
|
201608
|
8657
|
988
|
25.7
|
36
|
1046.3
|
0.4
|
385.1
|
0.3
|
201607
|
8632
|
1002
|
23.1
|
31.3
|
1039.7
|
0.6
|
382.9
|
2.2
|
201606
|
8606
|
1105
|
20.2
|
21.7
|
1035.6
|
1.5
|
377.2
|
5.2
|
201605
|
8589
|
1183
|
19.9
|
24.4
|
1023.1
|
1.2
|
367.8
|
6.3
|
201604
|
8866
|
1321
|
15.8
|
11.3
|
1016.6
|
1.9
|
358.7
|
5.3
|
201603
|
8864
|
1360
|
12.2
|
7
|
1003.1
|
3.2
|
347.4
|
8.4
|
201602
|
8864
|
1417
|
9.6
|
11.6
|
979.9
|
3.6
|
330.1
|
4.7
|
201512
|
8641
|
812
|
27.8
|
46.3
|
1067.8
|
2.2
|
414.2
|
5.7
|
201511
|
8645
|
933
|
26
|
20.9
|
1071.5
|
2.3
|
409
|
4.2
|
201510
|
8646
|
967
|
25.6
|
5.3
|
1061.6
|
2.8
|
404.7
|
5.3
|
201509
|
8610
|
950
|
22.4
|
1.4
|
1053.8
|
3.8
|
394.5
|
4.9
|
201508
|
8583
|
995
|
21
|
-1.4
|
1048.3
|
4.3
|
387.6
|
6.3
|
201507
|
8555
|
1064
|
19.6
|
1
|
1041.8
|
4.9
|
378.9
|
5.7
|
201506
|
8537
|
1137
|
18.6
|
11.4
|
1030.3
|
4.3
|
362.9
|
3
|
201505
|
8520
|
1171
|
17.6
|
18.1
|
1019.8
|
5.3
|
350.2
|
3.3
|
201504
|
8516
|
1240
|
14.9
|
13.7
|
996.3
|
5.7
|
341
|
5.9
|
201503
|
8507
|
1271
|
11.7
|
11.4
|
974.5
|
6.4
|
322.5
|
8.6
|
201502
|
8723
|
1314
|
9
|
2.3
|
958
|
6.3
|
319
|
10.1
|
201412
|
8309
|
713
|
23.1
|
0.4
|
1047.4
|
7.7
|
391
|
20.2
|
201411
|
8309
|
816
|
25.4
|
8.5
|
1045.1
|
8.7
|
387.9
|
20.1
|
201410
|
8311
|
873
|
28
|
27.3
|
1030.3
|
8.9
|
380.3
|
20.2
|
201409
|
8255
|
894
|
25.8
|
33.7
|
1014.4
|
8.1
|
371.8
|
20.4
|
201408
|
8235
|
911
|
24.7
|
37.2
|
1005.2
|
7.9
|
360.1
|
18.2
|
201407
|
8220
|
972
|
22.3
|
32.7
|
993.3
|
6.6
|
355
|
18.8
|
201406
|
8238
|
1027
|
18.3
|
20.4
|
994.5
|
7.5
|
351.1
|
16.8
|
201405
|
8222
|
1108
|
16.2
|
14.1
|
976.6
|
7.1
|
338
|
11.9
|
201404
|
8205
|
1160
|
14.2
|
12.7
|
953
|
7.5
|
321.6
|
9.5
|
201403
|
8507
|
1361
|
11.8
|
19.2
|
934.1
|
7.2
|
298.9
|
6.7
|
201402
|
8374
|
1434
|
8.73
|
11.92
|
908.14
|
8.2
|
289.61
|
8.46
|
201312
|
8003
|
730
|
25.9
|
33.44
|
969.68
|
6.74
|
327.05
|
4.79
|
201311
|
7866
|
863
|
25.9
|
20.19
|
956.22
|
6.13
|
321.06
|
4.71
|
201310
|
7868
|
905
|
24.38
|
24.71
|
943.61
|
6.16
|
316.37
|
3.83
|
201309
|
7868
|
935
|
21.73
|
18.23
|
937.78
|
6.64
|
308.34
|
2.77
|
201308
|
7841
|
971
|
20.16
|
11.32
|
932.71
|
6.98
|
306.76
|
3.68
|
201307
|
7832
|
1038
|
18.35
|
4.98
|
933.34
|
7.67
|
303.68
|
4.11
|
201306
|
7822
|
1081
|
16.39
|
2.12
|
922.76
|
8.01
|
302.06
|
6.93
|
201305
|
7824
|
1148
|
15.32
|
11.66
|
915.4
|
8.08
|
305.2
|
8.5
|
201304
|
7821
|
1199
|
13.26
|
11.43
|
890.69
|
6.4
|
296.68
|
7.52
|
201303
|
7817
|
1223
|
10.36
|
6.04
|
869.33
|
8.22
|
280.03
|
7.17
|
201302
|
7826
|
1283
|
7.85
|
4.39
|
842.91
|
10.01
|
269.33
|
8.93
|
201212
|
7678
|
695
|
20.54
|
18.18
|
903.43
|
9.64
|
312.06
|
6.38
|
201211
|
7678
|
840
|
22.73
|
25.17
|
895.89
|
11.23
|
306.08
|
8.45
|
201210
|
7574
|
888
|
20.43
|
2.77
|
884.19
|
11.76
|
304.3
|
11.82
|
201209
|
7574
|
922
|
19.83
|
23.4
|
874.55
|
11.14
|
298.74
|
12.42
|
201208
|
7577
|
955
|
18.91
|
28.38
|
866.7
|
11.4
|
294.68
|
11.43
|
201207
|
7544
|
1021
|
18.4
|
26.03
|
864.1
|
11.59
|
290.37
|
11.63
|
201206
|
7544
|
1064
|
16.77
|
24.78
|
850.23
|
13.1
|
281.87
|
12.85
|
201205
|
7544
|
1078
|
13.9
|
13.56
|
840.17
|
13.84
|
278.73
|
13.25
|
201204
|
7533
|
1151
|
11.98
|
11.65
|
831.13
|
17.32
|
273.47
|
16.78
|
201203
|
7559
|
1205
|
9.86
|
16.96
|
804.94
|
22.17
|
261.02
|
26.6
|
201202
|
7559
|
1239
|
7.88
|
29.61
|
774.07
|
21.17
|
249.12
|
20.7
|
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
|
4326.2
|
2.9
|
1244.4
|
5.2
|
6123.2
|
2.8
|
3478.2
|
3.7
|
202407
|
4284
|
4
|
1214.5
|
7.1
|
6063.5
|
3.4
|
3496.3
|
4.5
|
202406
|
4257.4
|
4.2
|
1212.6
|
8.6
|
6026.3
|
3.2
|
3459.9
|
4.8
|
202405
|
4195.8
|
4.4
|
1157.1
|
7.3
|
5965.3
|
3.8
|
3414.4
|
5.2
|
202404
|
4073.7
|
3.7
|
1084.9
|
3
|
5861.6
|
3
|
3335
|
4.9
|
202403
|
4074.5
|
5.4
|
1107.5
|
8
|
5814.3
|
2
|
3297.9
|
6.3
|
202402
|
4025.7
|
6
|
1094.6
|
10.8
|
5752.1
|
2.2
|
3244.5
|
6
|
202312
|
4185.2
|
2.3
|
1186.5
|
3.7
|
6002.2
|
0.7
|
3332.1
|
2.4
|
202311
|
4246.1
|
3.2
|
1185.2
|
3.9
|
5993.6
|
1
|
3384.5
|
3.1
|
202310
|
4167.8
|
2.1
|
1183.4
|
3.4
|
5915.8
|
0.8
|
3344.5
|
2.3
|
202309
|
4095.7
|
0.4
|
1172.6
|
3.3
|
5818.1
|
-1.1
|
3271.6
|
0.2
|
202308
|
4111
|
3.7
|
1147.5
|
5
|
5820
|
1
|
3268.8
|
1.5
|
202307
|
4028.8
|
3.5
|
1100.3
|
4.6
|
5727.3
|
1.1
|
3261.8
|
3.9
|
202306
|
4006.9
|
3.6
|
1086.9
|
5.2
|
5725.4
|
2.1
|
3226.6
|
3.4
|
202305
|
3958.4
|
2.9
|
1054.9
|
5.6
|
5678.5
|
-1.1
|
3191.5
|
2.4
|
202304
|
3912.4
|
3.4
|
1044.6
|
8.1
|
5744
|
-5.4
|
3161.8
|
0.4
|
202303
|
3901.8
|
3.4
|
1025.8
|
8.3
|
6222.3
|
-1.6
|
3167.3
|
-0.5
|
202302
|
3893.6
|
3.7
|
1009.6
|
5.3
|
6224.9
|
0.5
|
3172.6
|
3.2
|
202212
|
4171
|
2.2
|
1133.9
|
5.2
|
6984.4
|
1.2
|
3445.7
|
1.4
|
202211
|
4203.2
|
3.1
|
1131.1
|
5.9
|
6944.8
|
1.9
|
3463.2
|
2.6
|
202210
|
4165
|
6.5
|
1136.4
|
2.3
|
6861.8
|
3.9
|
3436.2
|
6.8
|
202209
|
4152.1
|
8.1
|
1127.9
|
4.7
|
6825.5
|
5.4
|
3411.2
|
9.4
|
202208
|
4043
|
6.5
|
1092.6
|
2.6
|
6768.3
|
5.8
|
3369.4
|
10.4
|
202207
|
3964.9
|
6.2
|
1048.9
|
4.7
|
6653.7
|
5.9
|
3280.3
|
7.2
|
202206
|
3922.5
|
7.6
|
1030.6
|
6.2
|
6563.4
|
6.6
|
3257
|
8.3
|
202205
|
3883.3
|
7.1
|
994.4
|
1.5
|
6528
|
6.7
|
3191
|
6.8
|
202204
|
3786.3
|
6.2
|
954
|
1.2
|
6335.3
|
5.1
|
3141
|
9.6
|
202203
|
3752.4
|
7.2
|
942.4
|
1.4
|
6258.9
|
5.5
|
3119.2
|
11.2
|
202202
|
3693.4
|
6.8
|
944.2
|
3.1
|
6100.2
|
4.2
|
3008.5
|
10
|
202112
|
4073.1
|
5.7
|
1069.8
|
-0.8
|
6887.4
|
4.8
|
3343.7
|
8.5
|
202111
|
4079
|
6.6
|
1052.6
|
-3.2
|
6822.9
|
5.4
|
3330.2
|
9.1
|
202110
|
3919.2
|
2.9
|
1100.9
|
1.3
|
6604.8
|
3.3
|
3181.6
|
4.8
|
202109
|
3853
|
2.2
|
1069.1
|
0.4
|
6478.3
|
2.5
|
3084.3
|
3
|
202108
|
3781.9
|
2
|
1060.6
|
2
|
6371.7
|
2.9
|
3018.7
|
2.8
|
202107
|
3725.6
|
2.1
|
1002
|
-0.8
|
6268.3
|
3
|
3036.4
|
5.9
|
202106
|
3652.8
|
1
|
976.3
|
2.6
|
6159.3
|
3.8
|
2992.1
|
4.9
|
202105
|
3635.1
|
2.4
|
982.9
|
6
|
6125.4
|
4.9
|
2976
|
6.6
|
202104
|
3579.9
|
2
|
951.1
|
3.7
|
6039.2
|
5.1
|
2860.4
|
4
|
202103
|
3523.6
|
1.6
|
933.6
|
4.4
|
5941.3
|
4.9
|
2801.7
|
4.1
|
202102
|
3481.8
|
2.1
|
924.6
|
3.1
|
5896.4
|
5.7
|
2737.7
|
4
|
202012
|
3911.9
|
-2.1
|
1090.7
|
17.3
|
6691.6
|
1.9
|
3141.8
|
-1.8
|
202011
|
3890.6
|
-3
|
1101.5
|
12.7
|
6595.1
|
1.5
|
3117.6
|
-1.9
|
202010
|
3878.4
|
-1.9
|
1102.9
|
16.4
|
6520.2
|
2
|
3102.7
|
-1
|
202009
|
3841.4
|
-1.8
|
1084.7
|
13.5
|
6454.4
|
2.3
|
3063.5
|
-1
|
202008
|
3787.4
|
-2.1
|
1059.2
|
11.4
|
6336
|
2
|
3009
|
-0.7
|
202007
|
3730
|
-3.1
|
1027
|
9.3
|
6227.5
|
1.9
|
2942.7
|
-2.2
|
202006
|
3708.2
|
-2.9
|
970
|
7.6
|
6111.4
|
1.5
|
2925.8
|
-2.1
|
202005
|
3646.6
|
-1.6
|
950.1
|
6.7
|
6019
|
2.7
|
2864.9
|
-0.8
|
202004
|
3620.4
|
-0.6
|
942.3
|
9.5
|
5949.5
|
3.1
|
2838.9
|
0.2
|
202003
|
3588.2
|
-0.8
|
917.9
|
8.1
|
5878.7
|
3.3
|
2791.4
|
-0.4
|
202002
|
3535.8
|
0.7
|
906.4
|
9.8
|
5793.1
|
3.5
|
2737.6
|
0.5
|
201912
|
4010.8
|
2.1
|
--
|
--
|
6633.6
|
4.3
|
3179.7
|
4
|
201911
|
4029.5
|
2.9
|
--
|
--
|
6579.2
|
6.3
|
3187.3
|
3.5
|
201910
|
3965
|
1
|
--
|
--
|
6468.5
|
4
|
3139
|
2.1
|
201909
|
4035.5
|
1.6
|
--
|
--
|
6566.8
|
4.9
|
3179.9
|
2.8
|
201908
|
3997.8
|
2
|
--
|
--
|
6474.5
|
4.4
|
3129.6
|
2.5
|
201907
|
3934
|
3.5
|
--
|
--
|
6309.1
|
4
|
3046
|
3.1
|
201906
|
3884.2
|
3.3
|
--
|
--
|
6212.8
|
3.4
|
3021.1
|
3.1
|
201905
|
3785.5
|
2
|
--
|
--
|
6067.8
|
2.6
|
2922.4
|
1.9
|
201904
|
3723.9
|
2.1
|
--
|
--
|
5981.4
|
2.5
|
2874.8
|
2.3
|
201903
|
3701.1
|
3.3
|
--
|
--
|
5899.7
|
3.2
|
2849.4
|
3.8
|
201902
|
3601.4
|
2
|
--
|
--
|
5774.8
|
2.1
|
2780.9
|
2
|
201812
|
4028.7
|
1.2
|
1164.1
|
4.9
|
6511.3
|
0.1
|
3103.3
|
0.5
|
201811
|
4022.6
|
1.7
|
1193.3
|
6.4
|
6382.3
|
0.8
|
3128
|
1
|
201810
|
3998.5
|
2
|
1160.4
|
4
|
6354.5
|
0.4
|
3114.4
|
1.2
|
201809
|
3988.1
|
2.9
|
1151.1
|
5
|
6374
|
1.3
|
3084.6
|
1.2
|
201808
|
3958.4
|
2
|
1119.3
|
4.8
|
6381
|
1.2
|
3068.9
|
1.5
|
201807
|
3942.5
|
2.8
|
1091.6
|
2
|
6386.8
|
1.5
|
3051.3
|
2.3
|
201806
|
3918.6
|
2.6
|
1066.4
|
3.9
|
6383.2
|
1.3
|
3028.1
|
2.2
|
201805
|
3919.3
|
2.9
|
1035.3
|
1
|
6353.9
|
1.7
|
2991.8
|
1.8
|
201804
|
3871.6
|
3.2
|
1018.6
|
1.6
|
6323.1
|
2.6
|
2949.1
|
2.1
|
201803
|
3826.9
|
3
|
985.3
|
0.3
|
6239
|
2
|
2897.9
|
1.9
|
201802
|
3783.6
|
4.5
|
966.3
|
2.6
|
6189.5
|
2.6
|
2889.8
|
3.8
|
201712
|
4281.2
|
1.3
|
1139.1
|
-1.9
|
7247.9
|
0.9
|
3280.2
|
0.5
|
201711
|
4294.2
|
1.2
|
1164.4
|
-1.1
|
7236.6
|
0.8
|
3318.5
|
1.1
|
201710
|
4305
|
2.1
|
1176.9
|
1.9
|
7258.2
|
2.4
|
3299
|
1.9
|
201709
|
4238.5
|
2.2
|
1156.2
|
1.1
|
7142.7
|
2.7
|
3264.1
|
2.5
|
201708
|
4209
|
3.1
|
1125
|
1.4
|
7067.1
|
3.5
|
3222.2
|
2.7
|
201707
|
4136.1
|
2.6
|
1119.7
|
1.1
|
6966.3
|
3.2
|
3159.2
|
2
|
201706
|
4094.4
|
2.4
|
1081.8
|
-2.1
|
6890
|
3.1
|
3138
|
1.4
|
201705
|
4053.7
|
2.7
|
1077.5
|
1.5
|
6792.6
|
3.4
|
3104.7
|
2.5
|
201704
|
4017
|
3.1
|
1058.8
|
1.8
|
6704.8
|
3.7
|
3071.7
|
3.1
|
201703
|
3960
|
2.5
|
1035.7
|
0.9
|
6581.3
|
3.3
|
3021.8
|
3.6
|
201702
|
3859.3
|
1.7
|
995.4
|
-2.6
|
6475
|
4
|
2960.5
|
3.9
|
201612
|
4313.8
|
0.3
|
1184.1
|
-2.1
|
7379.9
|
2.3
|
3329.8
|
2.7
|
201611
|
4293.5
|
0.5
|
1186.3
|
-5.6
|
7279.8
|
2.6
|
3319.7
|
2.4
|
201610
|
4227.8
|
0.6
|
1158.1
|
-3.9
|
7127.8
|
2.2
|
3265.59
|
2.3
|
201609
|
4164.6
|
-0.7
|
1147.7
|
-3.8
|
7006.69
|
1.4
|
3214.09
|
1.2
|
201608
|
4105.6
|
-2.1
|
1118
|
-4.6
|
6885.3
|
0.6
|
3174.8
|
-0.8
|
201607
|
4059.9
|
0.7
|
1117.2
|
-1.2
|
6805.7
|
2.1
|
3137
|
2.3
|
201606
|
4030.5
|
0.7
|
1117
|
1.6
|
6739
|
2.7
|
3135.6
|
3.4
|
201605
|
3982.6
|
0.5
|
1074.2
|
-0.3
|
6630.9
|
2.3
|
3075
|
2.3
|
201604
|
3951.1
|
0.4
|
1057.1
|
0.9
|
6559.9
|
2
|
3047.2
|
1.7
|
201603
|
3925.8
|
2
|
1045.1
|
3.7
|
6472
|
3.7
|
2989.4
|
3.4
|
201602
|
3854.1
|
4.2
|
1040.8
|
7.1
|
6329.1
|
4.9
|
2915.8
|
5.6
|
201512
|
4331.5
|
3
|
1221.1
|
6
|
7241.6
|
5.4
|
3266.7
|
3.6
|
201511
|
4308.9
|
2.5
|
1266.1
|
7.7
|
7128.2
|
5.1
|
3265.5
|
2.9
|
201510
|
4240.5
|
2.2
|
1215.7
|
2.8
|
7017.2
|
5.1
|
3217.8
|
2.1
|
201509
|
4234.9
|
4.5
|
1205.2
|
5.1
|
6957.8
|
5.9
|
3204.8
|
3.7
|
201508
|
4234
|
5.7
|
1185.8
|
7.7
|
6888.7
|
6.9
|
3229
|
5.2
|
201507
|
4089.1
|
4.1
|
1152.5
|
7.6
|
6732.1
|
6.8
|
3104
|
3.3
|
201506
|
4057.2
|
5.1
|
1119.1
|
7
|
6633.3
|
7.3
|
3068.1
|
4.6
|
201505
|
4011.6
|
7
|
1095.1
|
8.1
|
6546.6
|
8.8
|
3033.5
|
6.6
|
201504
|
3952.9
|
6.9
|
1054.3
|
6.4
|
6455.9
|
9.6
|
2997.1
|
7.3
|
201503
|
3869.8
|
7.5
|
1014.7
|
6.3
|
6257.5
|
9.3
|
2896.2
|
6.1
|
201502
|
3778.1
|
8.3
|
993.4
|
8.7
|
6117.4
|
9.1
|
2801.7
|
5.3
|
201412
|
4180.4
|
8.7
|
1135.2
|
6.5
|
6835.4
|
12.4
|
3134
|
6.9
|
201411
|
4182.9
|
9.4
|
1156.8
|
7.5
|
6753.2
|
11.7
|
3154.8
|
7.1
|
201410
|
4134.3
|
10.2
|
1166.6
|
9.8
|
6655.5
|
12.5
|
3137.6
|
9.3
|
201409
|
4039.3
|
9.6
|
1133.9
|
9.7
|
6556.8
|
12.6
|
3083
|
8.1
|
201408
|
3995.7
|
10.3
|
1089.8
|
8.3
|
6431.4
|
12.7
|
3062.4
|
9.5
|
201407
|
3908.4
|
9.2
|
1054.7
|
7.4
|
6279.1
|
12.2
|
2991.2
|
8.6
|
201406
|
3899.4
|
9.7
|
1049.1
|
8.9
|
6229.7
|
12.2
|
2962.4
|
8.5
|
201405
|
3791.2
|
9.6
|
1018.2
|
10
|
6059.1
|
11.5
|
2878.6
|
8
|
201404
|
3744.6
|
11
|
998.8
|
12.2
|
5942.9
|
11.5
|
2839
|
9.6
|
201403
|
3678.7
|
11.3
|
969.3
|
11.6
|
5836.4
|
11.3
|
2800.5
|
10.9
|
201402
|
3524.01
|
10.28
|
913.57
|
11.35
|
5649.61
|
10.22
|
2682.65
|
8.92
|
201312
|
3853.82
|
10.48
|
1055.22
|
8.63
|
6094.77
|
10.84
|
2923.89
|
10.09
|
201311
|
3813.13
|
10.72
|
1060.89
|
9.04
|
6028.87
|
13.35
|
2927.09
|
11.41
|
201310
|
3747.31
|
10.93
|
1049.43
|
10.85
|
5905.94
|
13.32
|
2858.28
|
10
|
201309
|
3683.27
|
10.78
|
1022.9
|
9.44
|
5822.53
|
14.13
|
2847.52
|
9.41
|
201308
|
3629.84
|
11.42
|
995.66
|
10.67
|
5711.66
|
14.09
|
2796.86
|
9.99
|
201307
|
3595.85
|
12.17
|
973.07
|
11.57
|
5621.24
|
14.94
|
2761.79
|
10.64
|
201306
|
3536.44
|
12.38
|
944.39
|
11.81
|
5523.27
|
14.54
|
2716.14
|
10.16
|
201305
|
3455.16
|
12.05
|
911.36
|
11.08
|
5445.79
|
14.08
|
2660.76
|
9.82
|
201304
|
3376.12
|
11.09
|
877.12
|
10.38
|
5348
|
14.13
|
2589.09
|
9.03
|
201303
|
3292.94
|
13.39
|
858.46
|
13.21
|
5230.52
|
14.78
|
2510.7
|
10.66
|
201302
|
3191.78
|
14.47
|
816
|
14.22
|
5145.1
|
17.96
|
2458.51
|
13.04
|
201212
|
3451.45
|
12.76
|
955.62
|
12.76
|
5450.83
|
14.12
|
2626.06
|
10.28
|
201211
|
3408.81
|
13.84
|
959.64
|
12.82
|
5275.6
|
13.11
|
2597.69
|
9.4
|
201210
|
3333.84
|
15.01
|
923.55
|
12.03
|
5154.64
|
14.05
|
2555
|
9.26
|
201209
|
3282.07
|
14.28
|
916.3
|
14.75
|
5041.52
|
13.57
|
2559.47
|
12.57
|
201208
|
3220.72
|
13.37
|
885.19
|
12.43
|
4958.8
|
13.77
|
2504.22
|
10.36
|
201207
|
3173.76
|
14.23
|
860.57
|
14.94
|
4857.91
|
13.77
|
2464.83
|
10.71
|
201206
|
3115.84
|
14.18
|
834.87
|
16.97
|
4791.83
|
12.75
|
2438.78
|
10.22
|
201205
|
3048.51
|
14.29
|
810.5
|
17.35
|
5136.75
|
23.61
|
2392.67
|
11.04
|
201204
|
3009.27
|
16.72
|
786.53
|
18.82
|
4646.56
|
15.4
|
2349.84
|
12.41
|
201203
|
2906.14
|
18
|
753.73
|
23.75
|
4575.58
|
18.31
|
2273.88
|
13.18
|
201202
|
2821.23
|
18.89
|
722.32
|
16.52
|
4416.31
|
16.8
|
2204.25
|
12.68
|
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
|
--
|
--
|
287.9
|
6.5
|
--
|
--
|
--
|
--
|
202407
|
--
|
--
|
200.3
|
6.3
|
--
|
--
|
--
|
--
|
202406
|
--
|
--
|
171.7
|
7.9
|
--
|
--
|
--
|
--
|
202405
|
--
|
--
|
136.3
|
6.8
|
--
|
--
|
--
|
--
|
202404
|
--
|
--
|
108.1
|
18.7
|
--
|
--
|
--
|
--
|
202403
|
--
|
--
|
78.7
|
13.9
|
--
|
--
|
--
|
--
|
202402
|
--
|
--
|
54.7
|
21.3
|
--
|
--
|
--
|
--
|
202312
|
--
|
--
|
444.1
|
2
|
--
|
--
|
--
|
--
|
202311
|
--
|
--
|
382.9
|
-1.1
|
--
|
--
|
--
|
--
|
202310
|
--
|
--
|
338.8
|
-0.1
|
--
|
--
|
--
|
--
|
202309
|
--
|
--
|
302.3
|
1.1
|
--
|
--
|
--
|
--
|
202308
|
--
|
--
|
263.9
|
16
|
--
|
--
|
--
|
--
|
202307
|
--
|
--
|
183.3
|
-4.5
|
--
|
--
|
--
|
--
|
202306
|
--
|
--
|
155.2
|
-0.3
|
--
|
--
|
--
|
--
|
202305
|
--
|
--
|
126.8
|
-10.6
|
--
|
--
|
--
|
--
|
202304
|
--
|
--
|
91.3
|
-26.7
|
--
|
--
|
--
|
--
|
202303
|
--
|
--
|
89.6
|
-25.7
|
--
|
--
|
--
|
--
|
202302
|
--
|
--
|
64.5
|
-7.2
|
--
|
--
|
--
|
--
|
202212
|
--
|
--
|
614.4
|
3.3
|
--
|
--
|
--
|
--
|
202211
|
--
|
--
|
545.2
|
5.9
|
--
|
--
|
--
|
--
|
202210
|
--
|
--
|
477
|
2.7
|
--
|
--
|
--
|
--
|
202209
|
--
|
--
|
423.4
|
1.4
|
--
|
--
|
--
|
--
|
202208
|
--
|
--
|
340.4
|
-10
|
--
|
--
|
--
|
--
|
202207
|
--
|
--
|
293.8
|
-1.3
|
--
|
--
|
--
|
--
|
202206
|
--
|
--
|
249.7
|
-0.8
|
--
|
--
|
--
|
--
|
202205
|
--
|
--
|
209.3
|
3.2
|
--
|
--
|
--
|
--
|
202204
|
--
|
--
|
164.3
|
1.6
|
--
|
--
|
--
|
--
|
202203
|
--
|
--
|
124.3
|
3.9
|
--
|
--
|
--
|
--
|
202202
|
--
|
--
|
68.5
|
-2.7
|
--
|
--
|
--
|
--
|
202112
|
--
|
--
|
577.4
|
1.5
|
--
|
--
|
--
|
--
|
202111
|
--
|
--
|
498.3
|
0.9
|
--
|
--
|
--
|
--
|
202110
|
--
|
--
|
448.4
|
2.2
|
--
|
--
|
--
|
--
|
202109
|
--
|
--
|
403.7
|
3.9
|
--
|
--
|
--
|
--
|
202108
|
--
|
--
|
366
|
8.1
|
--
|
--
|
--
|
--
|
202107
|
--
|
--
|
288.1
|
-1.4
|
--
|
--
|
--
|
--
|
202106
|
--
|
--
|
243.5
|
13.5
|
--
|
--
|
--
|
--
|
202105
|
--
|
--
|
196.6
|
18.1
|
--
|
--
|
--
|
--
|
202104
|
--
|
--
|
157.4
|
23.6
|
--
|
--
|
--
|
--
|
202103
|
--
|
--
|
116.2
|
29.3
|
--
|
--
|
--
|
--
|
202102
|
--
|
--
|
67.6
|
26.8
|
--
|
--
|
--
|
--
|
202012
|
--
|
--
|
553.5
|
-20.7
|
--
|
--
|
--
|
--
|
202011
|
--
|
--
|
480
|
-21.5
|
--
|
--
|
--
|
--
|
202010
|
--
|
--
|
426.6
|
-22.8
|
--
|
--
|
--
|
--
|
202009
|
--
|
--
|
378.4
|
-24
|
--
|
--
|
--
|
--
|
202008
|
--
|
--
|
331.1
|
-25.9
|
--
|
--
|
--
|
--
|
202007
|
--
|
--
|
285.2
|
-22.4
|
--
|
--
|
--
|
--
|
202006
|
--
|
--
|
212.3
|
-29.5
|
--
|
--
|
--
|
--
|
202005
|
--
|
--
|
167.4
|
-30.3
|
--
|
--
|
--
|
--
|
202004
|
--
|
--
|
129.5
|
-32.2
|
--
|
--
|
--
|
--
|
202003
|
--
|
--
|
92.8
|
-34.8
|
--
|
--
|
--
|
--
|
202002
|
--
|
--
|
54.8
|
-36.1
|
--
|
--
|
--
|
--
|
201912
|
--
|
--
|
686.3
|
-1.9
|
--
|
--
|
--
|
--
|
201911
|
--
|
--
|
604.2
|
5.7
|
--
|
--
|
--
|
--
|
201910
|
--
|
--
|
550.5
|
6.1
|
--
|
--
|
--
|
--
|
201909
|
--
|
--
|
509.1
|
8.5
|
--
|
--
|
--
|
--
|
201908
|
--
|
--
|
459
|
11.8
|
--
|
--
|
--
|
--
|
201907
|
--
|
--
|
381.2
|
5.1
|
--
|
--
|
--
|
--
|
201906
|
--
|
--
|
314.9
|
2.3
|
--
|
--
|
--
|
--
|
201905
|
--
|
--
|
252.5
|
7
|
--
|
--
|
--
|
--
|
201904
|
--
|
--
|
201.5
|
7.5
|
--
|
--
|
--
|
--
|
201903
|
--
|
--
|
150.6
|
9.9
|
--
|
--
|
--
|
--
|
201902
|
--
|
--
|
91.7
|
8.9
|
--
|
--
|
--
|
--
|
201812
|
12092.5
|
4.8
|
721
|
4.2
|
--
|
--
|
--
|
--
|
201811
|
10968.2
|
4.5
|
616.1
|
4.1
|
--
|
--
|
--
|
--
|
201810
|
9895.3
|
4
|
558.7
|
4.3
|
--
|
--
|
--
|
--
|
201809
|
8980.7
|
4.3
|
506.5
|
5.2
|
--
|
--
|
--
|
--
|
201808
|
8026.4
|
3.9
|
453.6
|
4.5
|
--
|
--
|
--
|
--
|
201807
|
7165.3
|
4.1
|
405.8
|
4.6
|
--
|
--
|
--
|
--
|
201806
|
6205
|
5
|
352.7
|
4.4
|
--
|
--
|
--
|
--
|
201805
|
5096
|
5.4
|
276.2
|
0.9
|
--
|
--
|
--
|
--
|
201804
|
4011.9
|
5.7
|
221.6
|
2
|
--
|
--
|
--
|
--
|
201803
|
3013.9
|
6.6
|
169.1
|
0.8
|
--
|
--
|
--
|
--
|
201802
|
1867
|
5.7
|
110.1
|
2.1
|
--
|
--
|
--
|
--
|
201712
|
14693.4
|
3.6
|
896.9
|
6.9
|
--
|
--
|
--
|
--
|
201711
|
13728.3
|
3.9
|
810.1
|
5.5
|
--
|
--
|
--
|
--
|
201710
|
12864.4
|
5.7
|
763.4
|
9.2
|
--
|
--
|
--
|
--
|
201709
|
11543.5
|
5.6
|
680.6
|
9.4
|
--
|
--
|
--
|
--
|
201708
|
10159.5
|
6.5
|
591
|
9.8
|
--
|
--
|
--
|
--
|
201707
|
8845.9
|
7.1
|
516.5
|
10.2
|
--
|
--
|
--
|
--
|
201706
|
7458.8
|
7
|
436.8
|
9.2
|
--
|
--
|
--
|
--
|
201705
|
5953.1
|
6.7
|
346.5
|
7.6
|
--
|
--
|
--
|
--
|
201704
|
4637.7
|
6.7
|
271.8
|
6.5
|
--
|
--
|
--
|
--
|
201703
|
3382.8
|
6.3
|
203.9
|
5.5
|
--
|
--
|
--
|
--
|
201702
|
2075.4
|
5.8
|
128.1
|
2.8
|
--
|
--
|
--
|
--
|
201612
|
15118.8
|
3.5
|
912.5
|
-2.7
|
--
|
--
|
--
|
--
|
201611
|
13671.2
|
3.5
|
802.7
|
-2.3
|
--
|
--
|
--
|
--
|
201610
|
12240.7
|
3.2
|
708.7
|
-2.2
|
--
|
--
|
--
|
--
|
201609
|
10930.6
|
3.7
|
624.7
|
-2.7
|
--
|
--
|
--
|
--
|
201608
|
9583
|
4.4
|
544.8
|
-1.7
|
--
|
--
|
--
|
--
|
201607
|
8307.1
|
4.7
|
475.2
|
-1.1
|
--
|
--
|
--
|
--
|
201606
|
7013.6
|
4.8
|
406.5
|
-0.3
|
--
|
--
|
--
|
--
|
201605
|
5616.7
|
5.5
|
328.1
|
4.9
|
--
|
--
|
--
|
--
|
201604
|
4395
|
4.8
|
260.6
|
5.7
|
--
|
--
|
--
|
--
|
201603
|
3231.3
|
6
|
197.4
|
7.3
|
--
|
--
|
--
|
--
|
201602
|
1985.3
|
5.6
|
127.1
|
10.1
|
--
|
--
|
--
|
--
|
201512
|
14580.8
|
6.1
|
935.2
|
4.9
|
89.2
|
11.6
|
374.2
|
4.8
|
201511
|
13201.6
|
6.2
|
819.2
|
5.6
|
78.7
|
14.2
|
320.2
|
6.1
|
201510
|
11870.1
|
6.3
|
723.1
|
5.9
|
69.6
|
15.6
|
278.1
|
5.9
|
201509
|
10554.5
|
6.3
|
640.7
|
6
|
61.4
|
15.2
|
244.9
|
6.5
|
201508
|
9199.7
|
6.2
|
552.7
|
6
|
53.7
|
16.7
|
212.2
|
6.7
|
201507
|
7959.1
|
6.2
|
478.8
|
5.5
|
45.5
|
14.6
|
182.9
|
5.3
|
201506
|
6710.6
|
6.5
|
406.3
|
4.6
|
38.5
|
13.9
|
155.8
|
7.1
|
201505
|
5352.1
|
5.8
|
311.6
|
-1
|
31.1
|
12.3
|
125.2
|
5.7
|
201504
|
4179.6
|
6.1
|
244.8
|
1.9
|
24.5
|
11.4
|
100.9
|
9
|
201503
|
3039.9
|
6.3
|
182.8
|
3
|
17.9
|
8.5
|
75.6
|
7.8
|
201502
|
1878.6
|
8.2
|
115.1
|
11.7
|
10.4
|
0
|
48.1
|
9.8
|
201412
|
13572.9
|
9.2
|
877.5
|
8.9
|
79.4
|
12.9
|
352.5
|
9.4
|
201411
|
12276.8
|
9.3
|
763.6
|
11.4
|
68.3
|
16
|
297.9
|
13.5
|
201410
|
11042.8
|
9.7
|
671
|
12.2
|
59.8
|
16.6
|
259.1
|
13.2
|
201409
|
9827.1
|
9.5
|
594.4
|
13.3
|
53
|
17.8
|
226.6
|
13.6
|
201408
|
8573.2
|
9.9
|
512.4
|
14.1
|
45.8
|
16.2
|
197
|
13.2
|
201407
|
7420.4
|
10.3
|
445.8
|
15.5
|
39.6
|
17.2
|
170.6
|
12.7
|
201406
|
6287.4
|
10.5
|
387.9
|
19
|
33.8
|
16.6
|
144.7
|
13.7
|
201405
|
5048.7
|
10
|
314.1
|
17.7
|
27.7
|
17.4
|
117.7
|
12.4
|
201404
|
3935.4
|
11.2
|
239.7
|
16.3
|
22.1
|
18.2
|
92.8
|
12.8
|
201403
|
2876.4
|
11.1
|
177.3
|
19.5
|
16.7
|
21
|
70.7
|
13.3
|
201402
|
1732.42
|
11.57
|
103.08
|
14.71
|
10.31
|
22.3
|
43.61
|
5.21
|
201312
|
12493.09
|
11.04
|
818.67
|
13.41
|
71.27
|
6.34
|
325.62
|
12.7
|
201311
|
11275.1
|
10.57
|
692.61
|
14.78
|
59.59
|
7.7
|
264.15
|
8.67
|
201310
|
10134.59
|
10.97
|
606.39
|
14.43
|
51.91
|
7.9
|
231.07
|
10.46
|
201309
|
9061.74
|
11.44
|
532.72
|
13.3
|
45.68
|
9.07
|
201.53
|
10.08
|
201308
|
7884.72
|
11.88
|
455.98
|
12.82
|
40.04
|
11.1
|
176.32
|
9.53
|
201307
|
6813.75
|
11.41
|
393.55
|
11.91
|
34.53
|
12.04
|
153.72
|
9.08
|
201306
|
5757.53
|
11.74
|
330.31
|
12.29
|
29.39
|
12.52
|
129.24
|
9.92
|
201305
|
4631.02
|
12.9
|
267.1
|
12.43
|
23.87
|
13.13
|
106.64
|
12.99
|
201304
|
3586.44
|
12.95
|
206.68
|
11.13
|
18.97
|
12.92
|
83.88
|
13.75
|
201303
|
2604.28
|
13.76
|
147.95
|
10.63
|
13.81
|
13.94
|
62.8
|
12.32
|
201302
|
1570.5
|
17.56
|
90.43
|
15.89
|
8.47
|
7.76
|
41.88
|
29.82
|
201212
|
11092.39
|
11.25
|
714.98
|
10.69
|
65.44
|
12.36
|
285.68
|
9.49
|
201211
|
10041.51
|
11.13
|
596.19
|
8.02
|
53.99
|
7.81
|
240.97
|
12.18
|
201210
|
8996.58
|
11.13
|
522.77
|
10.02
|
47
|
8.75
|
206.23
|
12.43
|
201209
|
8003.03
|
11.26
|
462.22
|
9.25
|
41.09
|
13.67
|
180.65
|
12.88
|
201208
|
6957.24
|
11.16
|
398.69
|
12.37
|
35.67
|
14.77
|
159.47
|
14.52
|
201207
|
6038.09
|
11.73
|
347.1
|
14.01
|
30.63
|
15.67
|
139.7
|
18.74
|
201206
|
5094.81
|
12.37
|
291.91
|
16.97
|
25.94
|
17.86
|
116.78
|
17.62
|
201205
|
4063.67
|
13.13
|
235.57
|
20.97
|
21.06
|
21.03
|
93.89
|
16.03
|
201204
|
3142.61
|
15.78
|
184.4
|
25.25
|
16.61
|
24.05
|
73.08
|
16.06
|
201203
|
2285.26
|
17.61
|
134.04
|
26.13
|
12.19
|
31.22
|
55.49
|
11.4
|
201202
|
1344.26
|
13.82
|
78.7
|
24.39
|
8.04
|
39.1
|
32.32
|
22.05
|
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
|
--
|
--
|
120.6
|
6.2
|
260.9
|
4.8
|
18
|
-19.3
|
202407
|
--
|
--
|
102.9
|
5.5
|
227
|
3.9
|
15.2
|
-24.4
|
202406
|
--
|
--
|
86.8
|
5.3
|
193.8
|
3.9
|
13.7
|
-17.5
|
202405
|
--
|
--
|
73
|
9.9
|
158.5
|
4.6
|
11.6
|
-21.6
|
202404
|
--
|
--
|
55.2
|
2
|
126.1
|
3.1
|
9.3
|
-33.1
|
202403
|
--
|
--
|
40.8
|
-1
|
94.8
|
2.4
|
7.3
|
-37.6
|
202402
|
--
|
--
|
25.5
|
0
|
61.2
|
4.3
|
4.6
|
-37.8
|
202312
|
--
|
--
|
182.8
|
-7.3
|
381.8
|
-3.5
|
31
|
-0.6
|
202311
|
--
|
--
|
161.6
|
-8.5
|
341.8
|
-3.2
|
29.2
|
15.4
|
202310
|
--
|
--
|
143.3
|
-10.7
|
308.1
|
-3.6
|
26.4
|
18.9
|
202309
|
--
|
--
|
127.9
|
-11.4
|
275.2
|
-4
|
24.4
|
16.7
|
202308
|
--
|
--
|
111.9
|
-11.7
|
242.5
|
-3.9
|
22.1
|
8.3
|
202307
|
--
|
--
|
96
|
-12.5
|
212.8
|
-2.9
|
19.9
|
5.9
|
202306
|
--
|
--
|
81.4
|
-13.1
|
182.3
|
-2.5
|
16.3
|
1.2
|
202305
|
--
|
--
|
66.1
|
-14.6
|
149.2
|
-4.5
|
14.7
|
3.5
|
202304
|
--
|
--
|
63.4
|
-17.7
|
120.7
|
-9.3
|
14.3
|
-4
|
202303
|
--
|
--
|
56.2
|
-17.7
|
101
|
-10.6
|
14
|
-8.5
|
202302
|
--
|
--
|
36.2
|
-10.6
|
66.1
|
-4.5
|
9.3
|
2.2
|
202212
|
--
|
--
|
283.2
|
-3.5
|
468.1
|
-1
|
47.2
|
-26.8
|
202211
|
--
|
--
|
255.7
|
-2.2
|
419.8
|
-0.2
|
39.6
|
-33.7
|
202210
|
--
|
--
|
232.9
|
-0.7
|
381.7
|
0.7
|
35.8
|
-32.2
|
202209
|
--
|
--
|
210.6
|
1.2
|
343.7
|
2
|
33.6
|
-28.4
|
202208
|
--
|
--
|
187.7
|
3.2
|
305.5
|
4.3
|
32.3
|
-20.6
|
202207
|
--
|
--
|
165.6
|
5.4
|
268.2
|
5.9
|
30.2
|
-16.6
|
202206
|
--
|
--
|
144.2
|
8.7
|
231.3
|
7.3
|
26.7
|
-14.7
|
202205
|
--
|
--
|
114.8
|
9.2
|
187.2
|
8.4
|
21.8
|
-15.8
|
202204
|
--
|
--
|
90.2
|
7.5
|
148.6
|
7.7
|
18.2
|
-12.1
|
202203
|
--
|
--
|
68.8
|
14.3
|
112.6
|
11.7
|
15.5
|
0.6
|
202202
|
--
|
--
|
39.8
|
18.5
|
67.5
|
11.4
|
9
|
-8.2
|
202112
|
--
|
--
|
290.7
|
11.7
|
462.2
|
12.3
|
64.9
|
-13.9
|
202111
|
--
|
--
|
259
|
10.2
|
411.6
|
11.7
|
60.2
|
-9.6
|
202110
|
--
|
--
|
231.6
|
9.6
|
369.7
|
11.2
|
53.1
|
-10.2
|
202109
|
--
|
--
|
205.6
|
8.8
|
328.6
|
10.2
|
47.2
|
-16.6
|
202108
|
--
|
--
|
179.8
|
9.2
|
285.7
|
10.1
|
41
|
-17
|
202107
|
--
|
--
|
155.6
|
8.9
|
247.8
|
10
|
36.4
|
-12.9
|
202106
|
--
|
--
|
132.2
|
9.1
|
211.1
|
11.5
|
31.6
|
-6
|
202105
|
--
|
--
|
104.7
|
11.7
|
168.8
|
11.9
|
26.1
|
4.8
|
202104
|
--
|
--
|
83.7
|
17.1
|
135.1
|
13.5
|
21
|
5.5
|
202103
|
--
|
--
|
60.2
|
17.3
|
97.7
|
12
|
15.6
|
7.6
|
202102
|
--
|
--
|
33.5
|
16.7
|
58.8
|
11.2
|
10
|
16.3
|
202012
|
--
|
--
|
259.1
|
-12.8
|
416.2
|
-10.1
|
75.7
|
0.5
|
202011
|
--
|
--
|
234.5
|
-12.6
|
373.1
|
-10.3
|
66.9
|
-2.2
|
202010
|
--
|
--
|
211.6
|
-13.1
|
337.6
|
-10.7
|
59.5
|
-4.6
|
202009
|
--
|
--
|
189.8
|
-13
|
303
|
-11.1
|
57.1
|
0
|
202008
|
--
|
--
|
165.8
|
-13.2
|
264.4
|
-11.2
|
49.9
|
-0.2
|
202007
|
--
|
--
|
144.1
|
-14
|
229.7
|
-11.1
|
42.5
|
-6.2
|
202006
|
--
|
--
|
122.5
|
-13.4
|
193.7
|
-12.2
|
34.3
|
-9.7
|
202005
|
--
|
--
|
95
|
-13.9
|
154.7
|
-12.8
|
26
|
-11
|
202004
|
--
|
--
|
73.2
|
-17.5
|
122.7
|
-13.5
|
20.7
|
-17.9
|
202003
|
--
|
--
|
52.2
|
-21.7
|
89.4
|
-15.3
|
15.1
|
-25.6
|
202002
|
--
|
--
|
29.4
|
-26.5
|
54.3
|
-20.6
|
8.9
|
-34.6
|
201912
|
--
|
--
|
296.5
|
-2.3
|
461.1
|
-0.4
|
76.2
|
-6.8
|
201911
|
--
|
--
|
268.2
|
3
|
415.5
|
3.5
|
69.6
|
-1.8
|
201910
|
--
|
--
|
243.7
|
3.7
|
378.3
|
4
|
63.6
|
-2.3
|
201909
|
--
|
--
|
223.6
|
4.1
|
349.7
|
5.2
|
62.3
|
-1.3
|
201908
|
--
|
--
|
197
|
3.1
|
305.9
|
4.6
|
55.2
|
-1.6
|
201907
|
--
|
--
|
172.8
|
3.3
|
265.5
|
4.7
|
49
|
1.9
|
201906
|
--
|
--
|
146.4
|
2.4
|
225.8
|
5.7
|
40.9
|
-3.1
|
201905
|
--
|
--
|
115
|
1.3
|
182
|
5.4
|
31.6
|
-9.5
|
201904
|
--
|
--
|
91.7
|
2.5
|
145.2
|
5.1
|
27.1
|
-5.9
|
201903
|
--
|
--
|
68.9
|
3.8
|
108.1
|
5.1
|
21.7
|
-3.1
|
201902
|
--
|
--
|
41.2
|
2.5
|
69.9
|
6.7
|
14.4
|
3.6
|
201812
|
10418.2
|
5
|
312.3
|
6.3
|
498.8
|
7.6
|
86
|
-7.6
|
201811
|
9554
|
4.9
|
274.7
|
5.9
|
438.2
|
5.9
|
77.3
|
-7.6
|
201810
|
8619.8
|
4.4
|
246.3
|
5.5
|
395.7
|
5.8
|
70.6
|
-8
|
201809
|
7829.6
|
4.6
|
223.2
|
6.4
|
355.4
|
5.9
|
64.8
|
-6.5
|
201808
|
6995.5
|
4.1
|
200.9
|
6.9
|
315.3
|
6.3
|
58.3
|
-5.8
|
201807
|
6274.4
|
4.4
|
164.4
|
7.6
|
270.3
|
6.2
|
52.8
|
-3.3
|
201806
|
5433.9
|
5.3
|
140.9
|
7.8
|
229.8
|
6.2
|
46.9
|
4.7
|
201805
|
4454.1
|
5.8
|
112.5
|
6.2
|
186.8
|
5.8
|
38.9
|
10.8
|
201804
|
3499.7
|
6
|
88.2
|
6.8
|
148.3
|
6.2
|
31.8
|
14
|
201803
|
2614.3
|
6.9
|
72.8
|
8
|
113.7
|
7
|
24.5
|
15.6
|
201802
|
1611.4
|
5.7
|
45.1
|
7.4
|
72.8
|
5.8
|
15.5
|
24
|
201712
|
12739.4
|
3.3
|
339.1
|
4.7
|
532
|
5.1
|
109.3
|
17.3
|
201711
|
11933.9
|
3.6
|
312.7
|
5.4
|
487.1
|
5.7
|
101.2
|
15.9
|
201710
|
11196.1
|
5.4
|
290.1
|
6.9
|
449.2
|
6.7
|
90.9
|
14.9
|
201709
|
10051.3
|
5.2
|
258.1
|
6.8
|
401.9
|
6.9
|
81.3
|
14.7
|
201708
|
8860.1
|
6.2
|
227.1
|
7
|
352.6
|
6.7
|
70.8
|
14.6
|
201707
|
7713.2
|
6.9
|
196.8
|
6.9
|
306
|
6.5
|
60.9
|
12.8
|
201706
|
6502.6
|
6.9
|
167.5
|
8.1
|
258
|
6.2
|
51.2
|
12
|
201705
|
5183.4
|
6.7
|
133.9
|
8.2
|
207.7
|
5.5
|
39.9
|
9.3
|
201704
|
4033.9
|
6.7
|
104.4
|
8
|
163.6
|
5.1
|
31.7
|
8.2
|
201703
|
2933.7
|
6.2
|
76.6
|
7.9
|
120.5
|
5.7
|
24
|
8.6
|
201702
|
1797.6
|
6.1
|
47.2
|
7.5
|
75.9
|
5.1
|
14.1
|
2.9
|
201612
|
13158.1
|
4.1
|
339.4
|
1.5
|
525.8
|
3.2
|
95.4
|
-0.7
|
201611
|
11924.2
|
4.1
|
302.3
|
1.1
|
469.6
|
3.4
|
87.8
|
-0.9
|
201610
|
10684.7
|
3.6
|
271
|
1.2
|
422.9
|
3.3
|
79.4
|
-0.9
|
201609
|
9549.6
|
4.3
|
241.3
|
1.7
|
377
|
3.6
|
71.29
|
0.6
|
201608
|
8372.7
|
4.8
|
212
|
2.1
|
331.9
|
4
|
62.3
|
1.6
|
201607
|
7250.1
|
5
|
183.8
|
2.8
|
288.3
|
5
|
54.4
|
0.7
|
201606
|
6117
|
5.1
|
154.7
|
2.1
|
243.8
|
4.7
|
46.1
|
0.7
|
201605
|
4890.1
|
5.8
|
123.8
|
1
|
197.5
|
4.4
|
36.8
|
0.5
|
201604
|
3822.7
|
5
|
97.1
|
1.9
|
156.8
|
4.5
|
29.7
|
1.7
|
201603
|
2803.8
|
6.2
|
71.4
|
1.9
|
114.9
|
3.7
|
22.5
|
-0.4
|
201602
|
1714.8
|
5.6
|
44.1
|
1.8
|
72.8
|
5.1
|
13.9
|
0
|
201512
|
12619.3
|
6.4
|
333.9
|
4.3
|
507.4
|
6.4
|
97
|
-9.6
|
201511
|
11458.2
|
6.5
|
298.8
|
4.7
|
453.1
|
6.6
|
89.6
|
-8.3
|
201510
|
10317.3
|
6.6
|
267.7
|
4.8
|
408.7
|
7.1
|
81.1
|
-8.4
|
201509
|
9179.3
|
6.5
|
237.5
|
5.6
|
363.5
|
7.4
|
71.9
|
-8.5
|
201508
|
8006.8
|
6.5
|
207.7
|
5.7
|
318.6
|
8.1
|
62.2
|
-9.2
|
201507
|
6931.2
|
6.6
|
179.2
|
4.4
|
274.3
|
7.2
|
55.1
|
-7.2
|
201506
|
5838.8
|
7.1
|
151.9
|
4.8
|
233.1
|
7.8
|
46.8
|
-6.8
|
201505
|
4649.8
|
6.4
|
123
|
4.9
|
189.9
|
7.8
|
37.3
|
-7.7
|
201504
|
3629.2
|
6.6
|
95.1
|
5.3
|
149.4
|
7.9
|
29.5
|
-7.5
|
201503
|
2631.7
|
6.7
|
70
|
4.6
|
110.5
|
8.2
|
22.9
|
-6.9
|
201502
|
1623.3
|
9.3
|
43.4
|
4.8
|
69.5
|
7.9
|
14.2
|
-12.9
|
201412
|
11691.7
|
9.6
|
320.3
|
7.9
|
474.1
|
7.5
|
108.5
|
4.9
|
201411
|
10610.9
|
9.7
|
285.5
|
8.5
|
423
|
7.9
|
98.6
|
5.6
|
201410
|
9558.4
|
10.1
|
255.6
|
8.3
|
380.1
|
7.4
|
89.5
|
5.2
|
201409
|
8519
|
10.1
|
225.1
|
6
|
337.8
|
6.8
|
79.6
|
4.2
|
201408
|
7436.4
|
10.6
|
196.5
|
5.5
|
294
|
6.6
|
69.1
|
3.8
|
201407
|
6434.7
|
11.2
|
171.4
|
5.9
|
255.3
|
6.8
|
59.9
|
3.8
|
201406
|
5437.9
|
11.6
|
145.2
|
7.2
|
216.5
|
7.2
|
51.1
|
4.1
|
201405
|
4360.6
|
11.3
|
117.5
|
8.1
|
176.5
|
7.4
|
41.3
|
5.6
|
201404
|
3399.5
|
12.6
|
90.4
|
8.1
|
139.1
|
8.5
|
32.6
|
7.6
|
201403
|
2479.4
|
12.6
|
67.4
|
11.8
|
103.7
|
9.2
|
25.3
|
11.5
|
201402
|
1480.21
|
13.04
|
41.49
|
14.64
|
64.3
|
10.44
|
16.58
|
19.62
|
201312
|
10702.58
|
12.13
|
298.76
|
7.65
|
440.79
|
7.69
|
105.07
|
10.34
|
201311
|
9711.64
|
11.6
|
263.37
|
6.51
|
389.54
|
7.33
|
95.16
|
11.05
|
201310
|
8739.81
|
12.1
|
234.56
|
6.3
|
350.78
|
7.65
|
86.03
|
12.5
|
201309
|
7813.28
|
12.41
|
211.68
|
9.3
|
314.55
|
8.02
|
77.34
|
11.94
|
201308
|
6799.02
|
12.81
|
186.17
|
10
|
275.08
|
8.19
|
67.51
|
12.95
|
201307
|
5868.01
|
12.29
|
161.72
|
9.95
|
238.37
|
7.85
|
58.55
|
13.51
|
201306
|
4932.97
|
12.39
|
135.1
|
8.43
|
201.14
|
7.94
|
49.31
|
14.38
|
201305
|
3958.75
|
13.69
|
108.56
|
6.84
|
163.85
|
8.9
|
39.47
|
13.29
|
201304
|
3060.7
|
13.76
|
83.74
|
7.87
|
128.3
|
9.64
|
30.66
|
11.21
|
201303
|
2217.66
|
14.64
|
60.01
|
9.15
|
94.38
|
11.26
|
22.81
|
12.7
|
201302
|
1324.14
|
17.61
|
36.12
|
13.05
|
58.02
|
15.07
|
14.04
|
17.1
|
201212
|
9402.02
|
10.99
|
274.57
|
14.27
|
398.4
|
8.95
|
95.22
|
22.71
|
201211
|
8562.41
|
11.38
|
244.72
|
13.49
|
353.56
|
8.51
|
85.8
|
22.62
|
201210
|
7672.14
|
11.29
|
218.36
|
14.07
|
317.06
|
8.94
|
76.53
|
20.9
|
201209
|
6832.72
|
11.61
|
191.68
|
14.67
|
283.54
|
10.56
|
68.95
|
25.09
|
201208
|
5942.01
|
11.41
|
168.16
|
15.15
|
248.55
|
11.09
|
59.77
|
23.77
|
201207
|
5152.27
|
11.9
|
146.56
|
16.18
|
216.7
|
12.38
|
51.8
|
29.24
|
201206
|
4344.66
|
12.59
|
124.32
|
15.42
|
183.02
|
13.23
|
43.4
|
29.17
|
201205
|
3453.83
|
12.9
|
101.5
|
19.55
|
148.37
|
12.35
|
35.22
|
32.41
|
201204
|
2667.5
|
15.66
|
77.55
|
20.87
|
114.84
|
14.97
|
27.65
|
41.65
|
201203
|
1932.06
|
16.99
|
55.19
|
19.43
|
83.6
|
13.82
|
20.63
|
35.1
|
201202
|
1135.08
|
12.7
|
32.05
|
8.46
|
50.19
|
4.61
|
12.72
|
45.37
|
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
|
5.8
|
5.1
|
170.8
|
-1
|
1293.4
|
-1.3
|
202407
|
6.1
|
5.1
|
172.4
|
-0.1
|
1121.9
|
-2.1
|
202406
|
6
|
4.8
|
176.1
|
-3.6
|
951.8
|
-1.9
|
202405
|
7.1
|
4.6
|
165.4
|
-3.6
|
774.8
|
-1.6
|
202404
|
6.7
|
3.9
|
159.2
|
1.4
|
609.3
|
-1.6
|
202403
|
0.4
|
3
|
156
|
-8.7
|
449.9
|
-3.4
|
202402
|
--
|
4.5
|
--
|
--
|
291.9
|
-0.5
|
202312
|
0
|
-8.4
|
182
|
-6.2
|
1943.2
|
-12.2
|
202311
|
-1.6
|
-9.3
|
169.3
|
-8.6
|
1771.9
|
-12.4
|
202310
|
-4.2
|
-10.2
|
159.1
|
-9.5
|
1613.8
|
-12.5
|
202309
|
-6.5
|
-10.9
|
166.8
|
-10.8
|
1456.3
|
-12.5
|
202308
|
-8.4
|
-11.5
|
168.5
|
-14.3
|
1292.2
|
-12.5
|
202307
|
-9.8
|
-12.1
|
168.2
|
-15.4
|
1132.2
|
-11.8
|
202306
|
-8
|
-12.4
|
179.4
|
-14.1
|
959
|
-11.5
|
202305
|
-10.8
|
-13.6
|
169.2
|
-15.1
|
785
|
-12
|
202304
|
-17.4
|
-14.6
|
160.4
|
-11.8
|
632.4
|
-11.4
|
202303
|
-20.4
|
-14.1
|
188.2
|
-17.4
|
514.7
|
-13.6
|
202302
|
--
|
-9.5
|
--
|
--
|
344.6
|
-8.9
|
202212
|
-8
|
-0.4
|
234.9
|
-15.2
|
2666.4
|
2.3
|
202211
|
-7.6
|
0.5
|
216.1
|
-12.2
|
2380.2
|
4.3
|
202210
|
-6.4
|
1.5
|
210.5
|
-5.6
|
2170.9
|
6.7
|
202209
|
-5.7
|
2.4
|
219.1
|
-2.9
|
1961.3
|
8.4
|
202208
|
-0.1
|
3.6
|
228.4
|
5.4
|
1738.4
|
9.6
|
202207
|
-0.5
|
4.1
|
228.4
|
5
|
1510.1
|
10.4
|
202206
|
-0.5
|
4.8
|
236.5
|
7.4
|
1283.1
|
11.8
|
202205
|
5.1
|
6.1
|
230
|
18.6
|
1055.4
|
14.2
|
202204
|
0.6
|
6.5
|
210.9
|
10.2
|
828.3
|
12.1
|
202203
|
5.2
|
8.7
|
236.1
|
9.2
|
617.6
|
12.8
|
202202
|
--
|
11.3
|
--
|
--
|
371.7
|
15.4
|
202112
|
5.5
|
8.6
|
268.8
|
11.8
|
2550.5
|
8.3
|
202111
|
6.1
|
9
|
239.8
|
11
|
2237.4
|
5.7
|
202110
|
7.9
|
9.4
|
217.4
|
6.3
|
1995.5
|
5
|
202109
|
6.6
|
9.6
|
220.6
|
5
|
1777.3
|
5.2
|
202108
|
5.7
|
10.1
|
212.1
|
8.8
|
1559.3
|
7
|
202107
|
4.6
|
10.8
|
213.3
|
6.4
|
1346.3
|
6.3
|
202106
|
6.9
|
11.9
|
217.6
|
6.1
|
1134.4
|
6.8
|
202105
|
7.3
|
13.4
|
190.8
|
9
|
912.5
|
7.4
|
202104
|
8.6
|
14.9
|
188.9
|
10.6
|
731.6
|
8
|
202103
|
14.3
|
17.4
|
214.4
|
6.1
|
542.4
|
8.3
|
202102
|
--
|
23.2
|
--
|
--
|
319.1
|
11
|
202012
|
-5.4
|
-11.7
|
238.2
|
-19.9
|
2348.8
|
-24.5
|
202011
|
-7.7
|
-12.4
|
213.5
|
-19.3
|
2111
|
-24.8
|
202010
|
-8.4
|
-12.9
|
201.7
|
-18.1
|
1897.8
|
-24.3
|
202009
|
-7.7
|
-13.4
|
208
|
-20.5
|
1689.8
|
-26.4
|
202008
|
-11.5
|
-14.2
|
193.8
|
-25.4
|
1462
|
-26.9
|
202007
|
-12.4
|
-14.6
|
198.7
|
-24.5
|
1265.7
|
-27.5
|
202006
|
-11.4
|
-15
|
203.6
|
-29.1
|
1065.8
|
-28.2
|
202005
|
-11.4
|
-16.1
|
173.9
|
-33.8
|
855
|
-28.5
|
202004
|
-10.6
|
-17.5
|
171
|
-32.3
|
683.8
|
-26.7
|
202003
|
-10.6
|
-20.3
|
204.5
|
-20.2
|
506.8
|
-25.3
|
202002
|
--
|
-28.4
|
--
|
--
|
290
|
-28.6
|
201912
|
-1.5
|
2.1
|
294.4
|
-2.7
|
3103.1
|
-1.7
|
201911
|
0.7
|
2.4
|
262.3
|
-6.8
|
2801.3
|
0
|
201910
|
-1.6
|
2.5
|
244.5
|
-7.1
|
2511.3
|
-0.6
|
201909
|
0.8
|
2.9
|
261.8
|
-3.9
|
2318.2
|
1.6
|
201908
|
1.4
|
3.2
|
259
|
-7.7
|
2022.7
|
0.4
|
201907
|
1.9
|
3.4
|
258.7
|
-6.4
|
1745.3
|
0.7
|
201906
|
2.1
|
3.8
|
285.3
|
-2.7
|
1487.9
|
1.9
|
201905
|
0
|
4.2
|
260.9
|
-0.7
|
1198
|
2.6
|
201904
|
3
|
5.2
|
253.6
|
4.7
|
937.9
|
3.6
|
201903
|
6.9
|
6.1
|
258.4
|
6.1
|
684.9
|
3.6
|
201902
|
--
|
5.4
|
--
|
--
|
411.3
|
0.7
|
201812
|
6.4
|
4.7
|
302.5
|
2.2
|
3159
|
2.7
|
201811
|
6.8
|
4.5
|
283
|
5.3
|
2821.3
|
2
|
201810
|
4.5
|
4.2
|
264.8
|
2.3
|
2557.2
|
0.6
|
201809
|
2.9
|
4.2
|
272.3
|
0.2
|
2290.2
|
0.7
|
201808
|
1.6
|
4.4
|
282.3
|
3.6
|
2024.4
|
0.6
|
201807
|
3
|
4.8
|
282.6
|
-0.7
|
1797.5
|
0.1
|
201806
|
6.7
|
5.2
|
303.5
|
-0.1
|
1522
|
-0.1
|
201805
|
3.9
|
4.8
|
275.3
|
0.2
|
1234.8
|
0.6
|
201804
|
4.2
|
5.1
|
257.4
|
-0.6
|
964.7
|
1.3
|
201803
|
4.7
|
5.4
|
260.2
|
-3.5
|
711.2
|
1.7
|
201802
|
--
|
5.9
|
--
|
--
|
449.2
|
2.9
|
201712
|
3.3
|
4.6
|
345
|
2.3
|
3608.7
|
5.4
|
201711
|
2
|
4.7
|
323.6
|
4
|
3332.6
|
6
|
201710
|
3.3
|
5
|
323.4
|
7.4
|
3110.2
|
6.9
|
201709
|
4.1
|
5.2
|
333.2
|
5.3
|
2794.5
|
5.3
|
201708
|
4
|
5.3
|
332.7
|
4
|
2489.2
|
6.8
|
201707
|
5.4
|
5.5
|
342.2
|
7
|
2160.8
|
7.3
|
201706
|
4.9
|
5.6
|
367.3
|
5.9
|
1816.4
|
6.6
|
201705
|
5.6
|
5.7
|
325.2
|
8.6
|
1443.3
|
6.3
|
201704
|
5.8
|
5.8
|
301.2
|
7.6
|
1110.3
|
6.1
|
201703
|
6.2
|
5.8
|
313.3
|
11.6
|
805.9
|
5.7
|
201702
|
--
|
5.4
|
--
|
--
|
491.6
|
5
|
201612
|
3.2
|
3.4
|
353.3
|
2.1
|
3640.7
|
0.6
|
201611
|
4.5
|
3.4
|
322.3
|
2.9
|
3278.7
|
0.4
|
201610
|
3.6
|
3.2
|
304
|
1.1
|
2961.9
|
-0.1
|
201609
|
2.5
|
3.2
|
314.9
|
-2.2
|
2658.4
|
0.4
|
201608
|
2.2
|
3.3
|
319.6
|
-1.9
|
2339.4
|
-0.5
|
201607
|
2.5
|
3.4
|
319.8
|
-1.7
|
2022.2
|
0.4
|
201606
|
3.1
|
3.6
|
347.3
|
0.2
|
1711.5
|
1.5
|
201605
|
3.6
|
3.7
|
300.2
|
0.6
|
1363.8
|
1.9
|
201604
|
3.8
|
3.7
|
280.7
|
0.2
|
1055.7
|
0.4
|
201603
|
3.7
|
3.6
|
282.8
|
3.2
|
769.3
|
0.6
|
201602
|
--
|
3.5
|
--
|
--
|
472.7
|
-1.3
|
201512
|
3
|
4.9
|
348.3
|
3.5
|
3645.4
|
3.4
|
201511
|
3.7
|
5.1
|
314.4
|
3.8
|
3292.5
|
3.6
|
201510
|
4.9
|
5.2
|
303.3
|
3
|
2989.3
|
4.1
|
201509
|
4.5
|
5.2
|
322.5
|
3.4
|
2671.3
|
3.5
|
201508
|
5.3
|
5.3
|
326
|
6.7
|
2371.2
|
4.4
|
201507
|
5.6
|
5.3
|
325.9
|
6.8
|
2030.4
|
3.1
|
201506
|
6.4
|
5.2
|
347.7
|
6.5
|
1698.6
|
2.6
|
201505
|
4.4
|
4.9
|
299.8
|
2.7
|
1350.3
|
2
|
201504
|
4.2
|
5
|
280.1
|
-0.1
|
1056.5
|
2.5
|
201503
|
2.9
|
5.3
|
276.6
|
-0.9
|
769.6
|
2.9
|
201502
|
--
|
6.8
|
--
|
--
|
482.7
|
3.7
|
201412
|
6.4
|
6.2
|
331.3
|
3.4
|
3487.5
|
5.7
|
201411
|
4.3
|
6.2
|
297.9
|
0.7
|
3147.8
|
5.6
|
201410
|
4.5
|
6.4
|
289.1
|
3.1
|
2841.6
|
6.4
|
201409
|
6.3
|
6.7
|
307
|
5.6
|
2557.1
|
6.8
|
201408
|
5.9
|
6.8
|
300.8
|
6.3
|
2251.2
|
7.2
|
201407
|
6.6
|
6.9
|
300.4
|
7.3
|
1951.7
|
7.8
|
201406
|
5.9
|
6.9
|
325.3
|
4.3
|
1660.1
|
8.4
|
201405
|
5
|
7.2
|
291.2
|
5.2
|
1329.8
|
9.4
|
201404
|
6.9
|
7.8
|
281.1
|
11
|
1037.4
|
10.9
|
201403
|
6.7
|
8.1
|
281.4
|
9.5
|
755.4
|
8.8
|
201402
|
--
|
9
|
--
|
--
|
473
|
9.3
|
201312
|
9.6
|
8.1
|
314
|
7.4
|
3289
|
5.8
|
201311
|
8
|
7.9
|
289.7
|
8.1
|
2974.9
|
5.5
|
201310
|
7.7
|
7.9
|
275.7
|
5.1
|
2678.5
|
4.8
|
201309
|
8.3
|
7.9
|
286.6
|
3.7
|
2400.3
|
4.6
|
201308
|
7.9
|
7.9
|
278.8
|
1.4
|
2106
|
4.6
|
201307
|
7.2
|
7.9
|
281.1
|
1.6
|
1835.8
|
5.4
|
201306
|
8.3
|
8
|
311.3
|
7.2
|
1544.8
|
5.3
|
201305
|
7.2
|
7.9
|
275.9
|
3.7
|
1229
|
4.9
|
201304
|
7
|
8.2
|
253.9
|
2.5
|
950.6
|
5.5
|
201303
|
7.8
|
8.6
|
261.1
|
4
|
706.6
|
8.2
|
201302
|
--
|
9.7
|
200
|
-1.8
|
438.5
|
11.4
|
201212
|
5.8
|
7.7
|
284.31
|
11.64
|
3038.25
|
7.85
|
201211
|
7.6
|
7.6
|
259.4
|
14.59
|
2749.39
|
9.19
|
201210
|
5.6
|
7.5
|
253.19
|
8.63
|
2488.89
|
8.19
|
201209
|
6.4
|
7.9
|
267.7
|
9.49
|
2237.2
|
8.11
|
201208
|
6.8
|
8.2
|
266.96
|
6.22
|
1967.56
|
7.29
|
201207
|
6.9
|
8.5
|
268.12
|
7.3
|
1703.27
|
7.91
|
201206
|
5.7
|
8.8
|
283.47
|
7.08
|
1440.77
|
8.16
|
201205
|
5
|
9
|
260.84
|
8.81
|
1154.99
|
8.66
|
201204
|
10.6
|
11.6
|
242
|
7.66
|
883.96
|
8.7
|
201203
|
16.1
|
12.6
|
246.22
|
17.56
|
639.57
|
8.7
|
201202
|
23
|
9.4
|
200.21
|
17.28
|
385.49
|
3.18
|