|
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
（%) |
|
202410
|
13389
|
2216
|
52.1
|
22.9
|
1030.4
|
2
|
559.4
|
6.5
|
|
202409
|
13231
|
2295
|
47.5
|
20.9
|
1010.7
|
1.5
|
545
|
6.2
|
|
202408
|
13121
|
2249
|
41.5
|
13.4
|
1012.1
|
1.6
|
537.5
|
4.5
|
|
202407
|
13091
|
2325
|
37.4
|
11.6
|
1010.5
|
1.1
|
534.9
|
3.8
|
|
202406
|
13072
|
2393
|
32.4
|
6.9
|
1011.6
|
1.4
|
536.8
|
4.1
|
|
202405
|
13039
|
2299
|
27.3
|
2.6
|
1007.8
|
1.6
|
531.1
|
5.1
|
|
202404
|
13027
|
2367
|
22.9
|
-4.6
|
995.2
|
-0.2
|
517.9
|
1.4
|
|
202403
|
13029
|
2600
|
19.3
|
-2.5
|
974.3
|
-0.2
|
499.3
|
2.3
|
|
202402
|
13022
|
2352
|
13.7
|
-7.4
|
945
|
0.6
|
469.2
|
1.4
|
|
202312
|
12431
|
1772
|
46.6
|
-15.6
|
992.1
|
-0.3
|
507.7
|
-1.4
|
|
202311
|
12444
|
1927
|
44.1
|
-8.5
|
1010.1
|
2.1
|
522.7
|
0.7
|
|
202310
|
12349
|
2034
|
43
|
-5.3
|
996.8
|
2.6
|
516.4
|
2.1
|
|
202309
|
12265
|
2119
|
40.4
|
-5.2
|
984.6
|
3.5
|
507.8
|
4.1
|
|
202308
|
12218
|
2141
|
37.3
|
0.3
|
985.4
|
4.5
|
509.3
|
5.2
|
|
202307
|
12186
|
2212
|
34
|
0.6
|
989.3
|
3.6
|
510.3
|
4.1
|
|
202306
|
12146
|
2316
|
31.1
|
2
|
985.9
|
5
|
512.4
|
7.2
|
|
202305
|
12127
|
2309
|
26.2
|
9.6
|
988.4
|
6.3
|
506
|
7.8
|
|
202304
|
12115
|
2274
|
22.9
|
12.8
|
1000.3
|
8.5
|
513.4
|
9.5
|
|
202303
|
12108
|
2400
|
18.4
|
12.2
|
1008.3
|
12.9
|
526.6
|
20.8
|
|
202302
|
12102
|
2248
|
14
|
5.3
|
973.2
|
12
|
501
|
18.6
|
|
202212
|
11564
|
1520
|
53.1
|
22.1
|
1004
|
9.5
|
535.4
|
19
|
|
202211
|
11567
|
1596
|
46.5
|
41.3
|
996.7
|
9.3
|
536
|
18.9
|
|
202210
|
11467
|
1648
|
43.3
|
35.7
|
981.4
|
10.7
|
524.8
|
21.2
|
|
202209
|
11398
|
1693
|
41
|
35.8
|
958.3
|
10.4
|
506.9
|
21
|
|
202208
|
11343
|
1678
|
35.9
|
29.6
|
947.2
|
8.9
|
501.4
|
17.7
|
|
202207
|
11306
|
1714
|
31.9
|
28.6
|
951.8
|
10.6
|
501.9
|
19.4
|
|
202206
|
11274
|
1816
|
29.3
|
31.4
|
940.4
|
10
|
491.9
|
17.7
|
|
202205
|
11233
|
1765
|
23.2
|
19.6
|
931.2
|
10.6
|
483.1
|
18
|
|
202204
|
11216
|
1824
|
20
|
17
|
909.2
|
11.5
|
467.3
|
19.8
|
|
202203
|
11207
|
1943
|
16
|
13.5
|
878.6
|
10.6
|
431.9
|
15.8
|
|
202202
|
11189
|
1936
|
13
|
25
|
851.2
|
11.3
|
416
|
16.5
|
|
202112
|
10223
|
1249
|
46.2
|
7.7
|
882.5
|
11.1
|
436.8
|
12.9
|
|
202111
|
10226
|
1329
|
37.2
|
-4.6
|
880.3
|
11.7
|
438.3
|
13.2
|
|
202110
|
10118
|
1377
|
35.9
|
-2.4
|
854.4
|
10.1
|
419.9
|
11.4
|
|
202109
|
10052
|
1415
|
34
|
-0.6
|
835.6
|
8.8
|
406.4
|
8.7
|
|
202108
|
10026
|
1394
|
31.1
|
-4
|
837.9
|
9.9
|
412.3
|
11.2
|
|
202107
|
9995
|
1440
|
28.5
|
4.8
|
830.6
|
10
|
408
|
10.1
|
|
202106
|
9964
|
1486
|
26
|
14
|
828.4
|
9.5
|
407.2
|
10.3
|
|
202105
|
9920
|
1446
|
22.4
|
15.5
|
813.3
|
8.2
|
395.3
|
10
|
|
202104
|
9902
|
1522
|
20.4
|
15.3
|
792.1
|
4.7
|
378.2
|
7.3
|
|
202103
|
9876
|
1645
|
17.5
|
6.7
|
772.8
|
4.1
|
363.9
|
6.9
|
|
202102
|
9868
|
1700
|
14
|
18.6
|
747.5
|
6.3
|
349.7
|
12.7
|
|
202012
|
9278
|
1180
|
46.3
|
25.5
|
787.2
|
0.4
|
382.2
|
9.2
|
|
202011
|
9279
|
1281
|
42.7
|
39.1
|
785.2
|
1.4
|
382.5
|
9.5
|
|
202010
|
9153
|
1391
|
40.7
|
35.7
|
774
|
1.6
|
375.2
|
10.6
|
|
202009
|
9080
|
1428
|
37.6
|
35.3
|
767.3
|
2.3
|
370.7
|
12
|
|
202008
|
9029
|
1467
|
35.2
|
37.5
|
761.4
|
1.8
|
368.2
|
12
|
|
202007
|
9008
|
1532
|
28.9
|
24.6
|
756.8
|
1.4
|
369.2
|
11.7
|
|
202006
|
8988
|
1603
|
23.5
|
15.2
|
760.3
|
2.7
|
369.8
|
12.9
|
|
202005
|
8959
|
1616
|
19.9
|
10.6
|
757.7
|
3.5
|
360.8
|
12
|
|
202004
|
8955
|
1808
|
18.1
|
11
|
764.3
|
6.1
|
355.1
|
14.8
|
|
202003
|
8953
|
2050
|
16.8
|
20.9
|
752.1
|
6.3
|
344.5
|
15.7
|
|
202002
|
8949
|
2068
|
12
|
4.3
|
712.4
|
3.5
|
313
|
9.5
|
|
201912
|
8960
|
1074
|
39.2
|
4
|
792.6
|
3.5
|
350.4
|
5.3
|
|
201911
|
8900
|
1181
|
32
|
-8.6
|
786.7
|
3.1
|
352.6
|
5.2
|
|
201910
|
8825
|
1184
|
31.5
|
-1.3
|
774.3
|
2.4
|
341.8
|
3.1
|
|
201909
|
8778
|
1197
|
29.2
|
3.9
|
764.4
|
2.2
|
336.8
|
3
|
|
201908
|
8737
|
1186
|
26.7
|
8.5
|
764.7
|
3
|
334.8
|
3.7
|
|
201907
|
8723
|
1187
|
24.3
|
10.5
|
769.2
|
3.9
|
341.2
|
5.1
|
|
201906
|
8692
|
1097
|
21.5
|
16.2
|
767
|
4.4
|
339.7
|
6.1
|
|
201905
|
8670
|
1020
|
25.3
|
31.1
|
773.6
|
-13.6
|
338.6
|
-28.4
|
|
201904
|
8637
|
1076
|
16.1
|
19.3
|
754.8
|
6.2
|
326.5
|
9.9
|
|
201903
|
8636
|
1177
|
13.6
|
18.3
|
744.1
|
6.5
|
312.6
|
9.1
|
|
201902
|
8628
|
1239
|
11
|
44.7
|
724.5
|
7.3
|
303
|
13.5
|
|
201812
|
9153
|
824
|
29.5
|
-3.9
|
786.4
|
3.9
|
350.2
|
4
|
|
201811
|
9163
|
841
|
28.2
|
20.5
|
795.9
|
3.7
|
354.6
|
2.9
|
|
201810
|
9038
|
850
|
24.6
|
7
|
787.6
|
5.1
|
351.2
|
3.2
|
|
201809
|
8990
|
876
|
23.3
|
7.4
|
778.9
|
4.7
|
349.5
|
3.2
|
|
201808
|
8951
|
859
|
20.7
|
7.8
|
778.2
|
5
|
350.5
|
3.9
|
|
201807
|
8932
|
878
|
18.1
|
7.7
|
777.7
|
3.3
|
349.6
|
1.3
|
|
201806
|
8898
|
890
|
16.2
|
6.6
|
776
|
2.7
|
344.2
|
0.6
|
|
201805
|
8886
|
836
|
13.5
|
4.7
|
781.9
|
4.2
|
336.7
|
-1
|
|
201804
|
8879
|
860
|
12.4
|
13.8
|
776.1
|
5.6
|
322
|
-2.4
|
|
201803
|
8850
|
939
|
11.2
|
10.9
|
764.4
|
3
|
326
|
-3.3
|
|
201802
|
8852
|
872
|
6.7
|
-2.9
|
722.1
|
2.8
|
285.8
|
-8.8
|
|
201712
|
9455
|
590
|
23.9
|
13.8
|
839.3
|
1.9
|
381.2
|
-0.9
|
|
201711
|
9401
|
608
|
20.9
|
10
|
835.8
|
1
|
387.5
|
-0.1
|
|
201710
|
9321
|
579
|
19.2
|
7.3
|
817
|
0.5
|
380.3
|
0.2
|
|
201709
|
9279
|
542
|
16.8
|
6.3
|
810.4
|
0.4
|
379.2
|
0.7
|
|
201708
|
9227
|
526
|
14.6
|
2.1
|
806
|
1.5
|
381.4
|
3.6
|
|
201707
|
9198
|
527
|
13.2
|
-2.2
|
800.7
|
1.8
|
376
|
2.1
|
|
201706
|
9146
|
533
|
11.4
|
-0.9
|
800.1
|
3.2
|
371.5
|
2.7
|
|
201705
|
9152
|
544
|
10
|
-1
|
789.5
|
2.8
|
367.4
|
3.1
|
|
201704
|
9139
|
555
|
8.4
|
-2.3
|
777.4
|
2.5
|
354.9
|
1.2
|
|
201703
|
9134
|
637
|
8.2
|
5.1
|
769.2
|
2.7
|
345.2
|
1.7
|
|
201702
|
9142
|
711
|
6.3
|
0
|
748.9
|
2.3
|
333.2
|
0.7
|
|
201612
|
9184
|
459
|
19.4
|
-2
|
844.1
|
-0.5
|
397.9
|
-2.6
|
|
201611
|
9148
|
497
|
18.1
|
-2.7
|
839.9
|
0
|
397.1
|
-2.8
|
|
201610
|
9102
|
513
|
17.3
|
-2.8
|
828.6
|
1.3
|
388.6
|
-2.4
|
|
201609
|
9057
|
551
|
16.5
|
-4.1
|
821
|
2.1
|
384.5
|
-0.3
|
|
201608
|
9018
|
562
|
15.6
|
4.7
|
806.2
|
2.1
|
375
|
0
|
|
201607
|
8999
|
582
|
14.7
|
3.5
|
799.8
|
2.7
|
375.2
|
2
|
|
201606
|
8981
|
589
|
12.6
|
8.6
|
789.8
|
3.5
|
369
|
2.8
|
|
201605
|
8976
|
604
|
11
|
-6
|
784.9
|
4.8
|
363.4
|
3.4
|
|
201604
|
9273
|
671
|
9.5
|
-17.4
|
783.6
|
3.5
|
361.6
|
2.7
|
|
201603
|
9271
|
715
|
8.3
|
0
|
773.5
|
4.9
|
351.2
|
4.7
|
|
201602
|
9259
|
785
|
6.7
|
19.6
|
753.1
|
4.4
|
342.3
|
7.7
|
|
201512
|
9123
|
496
|
22.9
|
18
|
859.9
|
8.1
|
413.3
|
9.7
|
|
201511
|
9120
|
524
|
21.3
|
15.1
|
851.9
|
8.3
|
413.7
|
10.9
|
|
201510
|
9124
|
549
|
20.2
|
13.5
|
829.3
|
7.4
|
403.7
|
11.2
|
|
201509
|
9047
|
571
|
19.4
|
9.6
|
814.4
|
7.3
|
390.9
|
11.2
|
|
201508
|
9001
|
587
|
17
|
6.3
|
801.1
|
6.7
|
380.6
|
10.4
|
|
201507
|
8959
|
603
|
15.9
|
8.2
|
788.8
|
6.3
|
373.3
|
9.7
|
|
201506
|
8936
|
615
|
13.2
|
5.6
|
776.6
|
6
|
366.8
|
10.1
|
|
201505
|
8912
|
604
|
12.9
|
17.3
|
762
|
4.3
|
359.5
|
9.5
|
|
201504
|
8898
|
646
|
12.2
|
22
|
751.9
|
5.2
|
352.6
|
10.5
|
|
201503
|
8893
|
691
|
8.7
|
2.4
|
734
|
6.4
|
336.7
|
13.9
|
|
201502
|
9047
|
736
|
6
|
-7.7
|
724.9
|
5.6
|
321.6
|
11.9
|
|
201412
|
8785
|
419
|
19
|
-1
|
792.9
|
8.7
|
375.2
|
17.7
|
|
201411
|
8786
|
466
|
18.8
|
-0.5
|
785.3
|
11.6
|
371.2
|
19.9
|
|
201410
|
8787
|
485
|
18
|
-2.2
|
770.9
|
12.5
|
362
|
19.3
|
|
201409
|
8732
|
501
|
17.7
|
-1.1
|
758.2
|
12.9
|
350.2
|
16.4
|
|
201408
|
8695
|
497
|
16.3
|
-1.2
|
749.8
|
12.3
|
342.7
|
16.9
|
|
201407
|
8666
|
507
|
14.7
|
-9.8
|
740.4
|
12.7
|
338.9
|
16.6
|
|
201406
|
8707
|
520
|
11.8
|
-13.9
|
733
|
11
|
331.3
|
12.5
|
|
201405
|
8689
|
527
|
10.5
|
-13.9
|
731.2
|
13.9
|
327
|
14.5
|
|
201404
|
8686
|
574
|
9.6
|
-7.7
|
721.8
|
12.2
|
321.8
|
16.3
|
|
201403
|
8959
|
672
|
8.4
|
-12.5
|
708.1
|
12.2
|
303.5
|
10.1
|
|
201402
|
8846
|
717
|
6.31
|
3.61
|
690.48
|
14.35
|
286.63
|
11.81
|
|
201312
|
8766
|
423
|
18.61
|
-15.45
|
741.8
|
15.62
|
321.33
|
9.13
|
|
201311
|
8598
|
467
|
18.79
|
-13.65
|
709.05
|
12.6
|
308.82
|
7.19
|
|
201310
|
8606
|
505
|
18.37
|
-14.36
|
691.71
|
11.59
|
303.27
|
7.04
|
|
201309
|
8608
|
540
|
18.24
|
-12.39
|
680.4
|
11.87
|
302.61
|
9.25
|
|
201308
|
8578
|
540
|
17.12
|
-13.88
|
674.59
|
11.73
|
295.91
|
8.46
|
|
201307
|
8559
|
549
|
16.85
|
-3.05
|
664.81
|
11.13
|
293.08
|
7.49
|
|
201306
|
8530
|
549
|
13.9
|
-12.25
|
666.14
|
11.17
|
295.03
|
8.75
|
|
201305
|
8533
|
565
|
12.2
|
-13.6
|
669.83
|
10.34
|
296
|
9.12
|
|
201304
|
8529
|
609
|
10.43
|
-12.72
|
665.19
|
11.11
|
285.3
|
7.3
|
|
201303
|
8508
|
654
|
9.26
|
-1.59
|
649.14
|
12.84
|
281.55
|
12.64
|
|
201302
|
8516
|
696
|
5.97
|
-3.4
|
625.97
|
12.64
|
264.01
|
10.64
|
|
201212
|
8368
|
423
|
21.71
|
26.59
|
651.76
|
14.62
|
293.98
|
14.47
|
|
201211
|
8368
|
485
|
21.62
|
36.06
|
639.53
|
15.54
|
287.57
|
12.97
|
|
201210
|
8236
|
535
|
21.01
|
31.15
|
625.83
|
14.9
|
281.51
|
13.02
|
|
201209
|
8236
|
551
|
20.07
|
39.76
|
616.48
|
15.04
|
275.74
|
13.43
|
|
201208
|
8235
|
555
|
19.3
|
52.69
|
611.19
|
15.81
|
272.15
|
14.79
|
|
201207
|
8158
|
572
|
16.85
|
47.81
|
605.26
|
16.2
|
272.12
|
15.35
|
|
201206
|
8158
|
594
|
15.29
|
49.32
|
606.91
|
16.44
|
270.4
|
16.81
|
|
201205
|
8158
|
634
|
13.75
|
68.71
|
592.27
|
17.38
|
263.87
|
20.36
|
|
201204
|
8137
|
658
|
11.57
|
60.92
|
585.1
|
21.85
|
259.21
|
22.47
|
|
201203
|
8152
|
679
|
9.28
|
55.7
|
565.6
|
22.65
|
244.69
|
21.3
|
|
201202
|
8152
|
699
|
5.99
|
16.54
|
548.56
|
24.4
|
234.44
|
27.78
|
|
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
（%) |
|
202410
|
3918.9
|
2
|
1320
|
4.2
|
6412.1
|
5.3
|
3977
|
7.1
|
|
202409
|
3859.9
|
1.9
|
1281.4
|
3.6
|
6292.5
|
5.3
|
3894.8
|
6.5
|
|
202408
|
3824.8
|
1.4
|
1270
|
3.1
|
6232.9
|
5.1
|
3860.4
|
6
|
|
202407
|
3796.9
|
1.5
|
1257.2
|
2.9
|
6192.3
|
5.4
|
3830.3
|
6.1
|
|
202406
|
3770.5
|
2.2
|
1242.9
|
3.6
|
6160.7
|
5.7
|
3824.2
|
7.1
|
|
202405
|
3747.6
|
3
|
1233.3
|
5.3
|
6128.1
|
6.4
|
3787.1
|
7.9
|
|
202404
|
3732.9
|
3.4
|
1212.4
|
5.4
|
6090.1
|
6.2
|
3741.9
|
7.8
|
|
202403
|
3682.4
|
4.4
|
1188.8
|
7.3
|
6030.8
|
6.9
|
3710.8
|
8.6
|
|
202402
|
3612.9
|
5.5
|
1176.8
|
9.1
|
5969.4
|
8
|
3639.9
|
9.9
|
|
202312
|
3771.1
|
1.6
|
1233.5
|
3.2
|
6358.7
|
5.9
|
3758.9
|
5.9
|
|
202311
|
3810.2
|
2.4
|
1231.1
|
2.5
|
6196.8
|
4.6
|
3708
|
4.5
|
|
202310
|
3721.2
|
2.6
|
1199.9
|
3.4
|
5907.8
|
2.2
|
3597.1
|
3.1
|
|
202309
|
3682.1
|
3.6
|
1177.1
|
5.1
|
5823.7
|
2.8
|
3562.5
|
4.2
|
|
202308
|
3670.8
|
3.8
|
1173.4
|
5
|
5787.9
|
2.8
|
3546.9
|
4.3
|
|
202307
|
3649.7
|
4.7
|
1172.2
|
7.4
|
5741.2
|
3.5
|
3523.8
|
5.2
|
|
202306
|
3601.1
|
5
|
1154
|
8.9
|
5701.5
|
3.7
|
3496.8
|
5.6
|
|
202305
|
3578.8
|
5.5
|
1132.3
|
9.2
|
5672
|
4.2
|
3450.5
|
6
|
|
202304
|
3555.2
|
6.6
|
1113.7
|
11.9
|
5665.5
|
4.6
|
3412.3
|
6
|
|
202303
|
3546.8
|
8
|
1078.3
|
11.5
|
5724.2
|
6.3
|
3398.5
|
8.1
|
|
202302
|
3464.4
|
8.3
|
1056.8
|
12.3
|
5647
|
7.2
|
3327.4
|
8.5
|
|
202212
|
3660.1
|
6.8
|
1131
|
11.8
|
6039.1
|
6.5
|
3453.1
|
7.4
|
|
202211
|
3660.8
|
6.6
|
1141.7
|
12.1
|
5939.9
|
5.9
|
3448.2
|
7.1
|
|
202210
|
3580.7
|
6
|
1104.3
|
11.2
|
5813.5
|
5.5
|
3391.1
|
6.3
|
|
202209
|
3510.8
|
5.5
|
1067.9
|
12.4
|
5704.5
|
4.7
|
3328.9
|
5.6
|
|
202208
|
3484.5
|
6.2
|
1065.7
|
13.7
|
5641.1
|
5.2
|
3304.4
|
6
|
|
202207
|
3428.2
|
5.9
|
1039.7
|
14
|
5556.4
|
5.1
|
3250.6
|
5.4
|
|
202206
|
3398.8
|
6.6
|
1021.6
|
14.2
|
5510.2
|
5.7
|
3220.2
|
6.5
|
|
202205
|
3353.3
|
7.4
|
1003.4
|
13.7
|
5444.5
|
6.2
|
3173.4
|
6.7
|
|
202204
|
3290.7
|
8
|
966.4
|
14.2
|
5380.5
|
7.1
|
3141.7
|
7.9
|
|
202203
|
3221.2
|
8.3
|
944.4
|
15.5
|
5269.2
|
7
|
3062.3
|
8
|
|
202202
|
3135.3
|
9.1
|
919.3
|
16.7
|
5138.4
|
7.5
|
2983.7
|
8.8
|
|
202112
|
3317.4
|
8
|
956.6
|
14.1
|
5473.4
|
6.6
|
3110.3
|
9.2
|
|
202111
|
3339.4
|
8.5
|
969.9
|
12.4
|
5428
|
7.2
|
3124.4
|
9.6
|
|
202110
|
3277.7
|
8.8
|
942.8
|
12.6
|
5323
|
7.5
|
3091
|
10.7
|
|
202109
|
3223.7
|
11
|
903.1
|
14.4
|
5256
|
8.4
|
3059.3
|
11.9
|
|
202108
|
3188.8
|
11.5
|
894.1
|
14.7
|
5193.6
|
8.8
|
3031.4
|
12.3
|
|
202107
|
3158.3
|
13
|
874.9
|
17
|
5143.2
|
10.4
|
3007.2
|
13.5
|
|
202106
|
3120.7
|
12.6
|
856.3
|
17.2
|
5077.5
|
10.1
|
2962.7
|
12.9
|
|
202105
|
3058.3
|
13.2
|
846.9
|
19.9
|
4989
|
10.4
|
2896.9
|
13.5
|
|
202104
|
2989.6
|
12.7
|
813.8
|
21.5
|
4903.6
|
10.1
|
2845.8
|
14.1
|
|
202103
|
2928
|
13
|
791.2
|
24
|
4813.7
|
9.9
|
2778.3
|
12.8
|
|
202102
|
2847.3
|
14.3
|
766.3
|
25.1
|
4704.9
|
9.7
|
2705.6
|
14.5
|
|
202012
|
2960.4
|
5
|
773.5
|
36.6
|
5027.5
|
3.6
|
2798.7
|
6.7
|
|
202011
|
2971.8
|
6.1
|
800.2
|
43.2
|
4968.9
|
3.5
|
2807.2
|
7.4
|
|
202010
|
2911.7
|
6.1
|
773.3
|
42.7
|
4870.8
|
3
|
2753.9
|
6.9
|
|
202009
|
2864.8
|
6.4
|
739
|
38.4
|
4809
|
3.4
|
2732.3
|
7.7
|
|
202008
|
2824.2
|
5.8
|
728.4
|
38
|
4742.5
|
3.4
|
2693.9
|
7.2
|
|
202007
|
2783.2
|
6.6
|
701.9
|
33.7
|
4665.8
|
3.6
|
2650
|
7.3
|
|
202006
|
2741.7
|
8
|
685.5
|
36
|
4618.7
|
4.2
|
2624
|
8.7
|
|
202005
|
2682.1
|
7.8
|
667.6
|
37.7
|
4533.3
|
3.7
|
2554.6
|
8.3
|
|
202004
|
2640.5
|
8.1
|
632.7
|
35.3
|
4479.8
|
4.3
|
2506.5
|
8.4
|
|
202003
|
2591.7
|
7.6
|
602.4
|
30.4
|
4422.6
|
4.8
|
2480.8
|
8.6
|
|
202002
|
2484.3
|
7.2
|
578.5
|
37.5
|
4306.1
|
4.6
|
2389.8
|
7.3
|
|
201912
|
2838.5
|
7.2
|
--
|
--
|
4972.2
|
-1.4
|
2653.6
|
6.4
|
|
201911
|
2818.3
|
6.9
|
--
|
--
|
4922.7
|
-0.8
|
2643.6
|
7.4
|
|
201910
|
2766.8
|
6.9
|
--
|
--
|
4851.4
|
-0.8
|
2601.6
|
6.9
|
|
201909
|
2719.6
|
6.6
|
--
|
--
|
4775.8
|
-1.6
|
2563.3
|
6.7
|
|
201908
|
2703.5
|
7.6
|
--
|
--
|
4725.4
|
-1.3
|
2548.5
|
7.5
|
|
201907
|
2677.5
|
7.9
|
--
|
--
|
4687.8
|
-1
|
2522
|
7
|
|
201906
|
2602.3
|
7.1
|
--
|
--
|
4648.3
|
0
|
2470.5
|
8.3
|
|
201905
|
3034.5
|
12.8
|
--
|
--
|
5160.6
|
0.2
|
2885.2
|
5.7
|
|
201904
|
2549.9
|
9.6
|
--
|
--
|
4559
|
1.3
|
2361.5
|
8
|
|
201903
|
2514
|
10.3
|
--
|
--
|
4487
|
2
|
2337
|
8.7
|
|
201902
|
2427.1
|
10.2
|
--
|
--
|
4403.2
|
2.7
|
2297
|
10.6
|
|
201812
|
2762.2
|
5.9
|
665.4
|
9.6
|
5403.9
|
0.4
|
2565.8
|
5.3
|
|
201811
|
2785.2
|
3
|
675.5
|
7.9
|
5516.7
|
-0.1
|
2567.6
|
3.3
|
|
201810
|
2716.4
|
2.6
|
652.9
|
7.6
|
5413
|
0
|
2512.6
|
2.6
|
|
201809
|
2689
|
4
|
642.7
|
9.2
|
5379.1
|
0.6
|
2489.4
|
2.5
|
|
201808
|
2661.3
|
3.4
|
638.8
|
8.8
|
5338.7
|
0.5
|
2468.3
|
3.4
|
|
201807
|
2612
|
3
|
614
|
9.1
|
5271.2
|
0.3
|
2425.2
|
2.1
|
|
201806
|
2587.2
|
2.4
|
603.6
|
9.5
|
5228.7
|
-0.1
|
2411.8
|
1.2
|
|
201805
|
2556.5
|
4.5
|
585.1
|
8.7
|
5223.5
|
1.5
|
2407.1
|
3.8
|
|
201804
|
2567.7
|
6.1
|
578.1
|
12.4
|
5216.3
|
2.2
|
2404.5
|
4.5
|
|
201803
|
2506.6
|
6.4
|
560.3
|
10.3
|
5080.7
|
2.3
|
2339.5
|
3.3
|
|
201802
|
2383.8
|
6.2
|
541.1
|
12.3
|
4955.5
|
1.9
|
2240.2
|
3.2
|
|
201712
|
2977.1
|
4.6
|
647.7
|
6.9
|
6523.3
|
3.4
|
2677.3
|
2.8
|
|
201711
|
2962.8
|
4.4
|
649.9
|
8.4
|
6432.8
|
3.4
|
2664.9
|
2.6
|
|
201710
|
2924.7
|
5.4
|
629.3
|
8.9
|
6360.9
|
4.5
|
2640
|
4.7
|
|
201709
|
2896.8
|
4.9
|
617.7
|
7.4
|
6327.1
|
5.4
|
2590.6
|
2.9
|
|
201708
|
2866.1
|
4.6
|
607.8
|
7.6
|
6237
|
5.4
|
2549
|
2.6
|
|
201707
|
2816.2
|
5.2
|
593.5
|
7.3
|
6125.4
|
5.2
|
2526.5
|
2.5
|
|
201706
|
2787.3
|
6
|
584.5
|
8.2
|
6063.9
|
6
|
2523.9
|
3.6
|
|
201705
|
2730.5
|
5.5
|
567.9
|
7.9
|
5922
|
5.3
|
2485.1
|
3.6
|
|
201704
|
2683.3
|
5.5
|
540.3
|
5.2
|
5805.5
|
5.2
|
2451.2
|
3.6
|
|
201703
|
2621.9
|
5
|
532.8
|
7
|
5680.2
|
5.4
|
2415
|
3.9
|
|
201702
|
2555
|
4.3
|
514.1
|
6.2
|
5612.9
|
6
|
2371.3
|
4
|
|
201612
|
2944.4
|
2.7
|
606.5
|
3.7
|
6532.1
|
4.8
|
2655.5
|
1.1
|
|
201611
|
2894.5
|
3
|
598.1
|
4.5
|
6380.8
|
3.6
|
2624.6
|
1.9
|
|
201610
|
2837
|
2.5
|
576.8
|
2.7
|
6236.69
|
3.8
|
2580.3
|
2.5
|
|
201609
|
2814.7
|
4.2
|
574.1
|
5.8
|
6133.19
|
4.8
|
2577
|
4.3
|
|
201608
|
2783.9
|
5.5
|
564.4
|
9
|
6036.4
|
5.9
|
2544.6
|
5
|
|
201607
|
2726.3
|
4.6
|
552.8
|
10.7
|
5948.4
|
6.7
|
2529.2
|
5.3
|
|
201606
|
2679.4
|
5.5
|
541.3
|
10.7
|
5847.3
|
7
|
2499.3
|
5.6
|
|
201605
|
2639.9
|
5.3
|
525.2
|
10.3
|
5728.4
|
7.3
|
2464.6
|
5.6
|
|
201604
|
2637.3
|
4.7
|
520.7
|
6.4
|
5727.8
|
6.6
|
2465
|
5.6
|
|
201603
|
2596.8
|
5.4
|
506.8
|
8.3
|
5607.9
|
6.8
|
2423.7
|
6.3
|
|
201602
|
2541.8
|
5.6
|
492.2
|
9.6
|
5509.9
|
7.3
|
2375.7
|
6.2
|
|
201512
|
2947.7
|
8.2
|
601.8
|
13.5
|
6427
|
9.3
|
2715.4
|
10.4
|
|
201511
|
2897.1
|
8.6
|
591.1
|
13
|
6361.5
|
12.1
|
2668.3
|
11
|
|
201510
|
2849.9
|
9.3
|
579.7
|
13.6
|
6209.5
|
12.6
|
2608.1
|
10.5
|
|
201509
|
2780.3
|
8.6
|
559.4
|
12.3
|
6045.4
|
11.6
|
2558
|
9.6
|
|
201508
|
2723
|
8.2
|
536.5
|
9.3
|
5890.8
|
11.3
|
2512.7
|
9.6
|
|
201507
|
2685.1
|
8.8
|
515.9
|
8.7
|
5754.2
|
10.8
|
2487.9
|
9.3
|
|
201506
|
2630.5
|
8.4
|
507.6
|
7.7
|
5656.9
|
11.6
|
2460.2
|
9.3
|
|
201505
|
2591.5
|
9.3
|
493.5
|
8.4
|
5509.1
|
11.6
|
2417.1
|
9.3
|
|
201504
|
2503.5
|
8.5
|
482.8
|
9
|
5345.4
|
11
|
2338.2
|
8.3
|
|
201503
|
2462
|
10.2
|
464.2
|
8.9
|
5229.9
|
11.7
|
2293.7
|
9.5
|
|
201502
|
2427.9
|
10.8
|
449.4
|
9.9
|
5169.1
|
11.7
|
2270.5
|
10.5
|
|
201412
|
2720.3
|
12.8
|
520.7
|
11.7
|
5870
|
16.1
|
2449.8
|
10
|
|
201411
|
2659.6
|
12.2
|
515.3
|
12.5
|
5674.1
|
17
|
2393.4
|
11.4
|
|
201410
|
2609.6
|
13.8
|
503.5
|
13.5
|
5517
|
17.6
|
2350.9
|
11.9
|
|
201409
|
2558.8
|
14.3
|
490.9
|
15.2
|
5408.2
|
18.6
|
2321.3
|
12.8
|
|
201408
|
2515
|
15
|
484.8
|
17.2
|
5283.3
|
18.1
|
2281
|
13
|
|
201407
|
2465.2
|
14.9
|
468.2
|
14.3
|
5184.4
|
18
|
2260.9
|
12.6
|
|
201406
|
2423.4
|
14.9
|
465.1
|
14.4
|
5062.2
|
16.8
|
2226.9
|
12.5
|
|
201405
|
2366.1
|
15.2
|
449
|
14.8
|
4930.5
|
16.1
|
2183.9
|
12
|
|
201404
|
2314.5
|
15.3
|
440
|
15.5
|
4832.9
|
16.4
|
2149.7
|
11.8
|
|
201403
|
2281.1
|
14.2
|
430
|
13.9
|
4786.6
|
14.4
|
2132.5
|
10.7
|
|
201402
|
2191.63
|
14.19
|
404.62
|
14.27
|
4635.53
|
9.88
|
2042.97
|
10.16
|
|
201312
|
2428.51
|
16.69
|
465.59
|
16.2
|
5110.5
|
18.86
|
2235.55
|
16.45
|
|
201311
|
2372.25
|
16.18
|
458.55
|
16
|
4854.16
|
16.9
|
2138.63
|
14.9
|
|
201310
|
2300.93
|
14.81
|
445.49
|
16.72
|
4704.48
|
16.09
|
2105.23
|
13.71
|
|
201309
|
2256.83
|
14.95
|
429.76
|
14.38
|
4596.48
|
15.6
|
2070.28
|
13.41
|
|
201308
|
2202.06
|
14.93
|
416.73
|
13.68
|
4513.1
|
15.89
|
2032.06
|
12.89
|
|
201307
|
2159.56
|
14.69
|
411.32
|
13.92
|
4434.48
|
15.86
|
2019.7
|
13.57
|
|
201306
|
2125.71
|
14.29
|
406.19
|
14.38
|
4369.44
|
15.62
|
1993.06
|
11.33
|
|
201305
|
2109.99
|
15.2
|
401.37
|
14.44
|
4330.25
|
15.58
|
1988.05
|
12.56
|
|
201304
|
2063.08
|
15.24
|
388.93
|
15.05
|
4230.26
|
14.51
|
1954.95
|
13.14
|
|
201303
|
2010.3
|
15.77
|
374.89
|
18.14
|
4189.38
|
16.63
|
1932.73
|
15.86
|
|
201302
|
1945.43
|
15.9
|
354.64
|
17
|
4259.38
|
21.58
|
1874.63
|
13.55
|
|
201212
|
2060.98
|
17.03
|
393.85
|
18.49
|
4249.49
|
15.44
|
1875.83
|
12.52
|
|
201211
|
2021.72
|
17.02
|
389.23
|
20.75
|
4106.88
|
16.24
|
1826.08
|
12.24
|
|
201210
|
1954.19
|
16.43
|
375.55
|
20.2
|
3965.36
|
16.25
|
1802.75
|
13.59
|
|
201209
|
1927.32
|
17.34
|
372.27
|
22.95
|
3901.92
|
16.75
|
1782
|
13.46
|
|
201208
|
1894.44
|
17.68
|
363.16
|
21.41
|
3833.86
|
17.36
|
1752.98
|
13.35
|
|
201207
|
1865.1
|
17.99
|
356.15
|
21.33
|
3761.87
|
17.72
|
1734.75
|
14.37
|
|
201206
|
1844.53
|
18.59
|
350.18
|
21.63
|
3720.08
|
18.25
|
1743.03
|
16.81
|
|
201205
|
1781.5
|
18.66
|
343.22
|
25.3
|
3632.77
|
18.33
|
1706.03
|
16.64
|
|
201204
|
1744.85
|
21.25
|
332.08
|
28.41
|
3586.19
|
18.79
|
1677.25
|
17.74
|
|
201203
|
1698.28
|
24.79
|
314.35
|
29.35
|
3509.93
|
21.55
|
1626.93
|
19.08
|
|
201202
|
1650
|
25.32
|
300.95
|
32.59
|
3436.39
|
22.86
|
1618.68
|
22.05
|
|
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
（%) |
|
202410
|
--
|
--
|
236.2
|
-9.1
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
196.7
|
-9
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
170.4
|
-6.7
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
147.8
|
-0.8
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
126.3
|
2.6
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
104.5
|
6.6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
80.4
|
8.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
60
|
10.1
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
40.1
|
19
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
397.9
|
18
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
318.4
|
17.4
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
245.2
|
11.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
202.8
|
10.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
171.4
|
7.2
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
139.9
|
-0.6
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
115.5
|
-2.7
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
95.4
|
-5.4
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
77.4
|
-7.4
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
69.3
|
-3.3
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
44.5
|
-2.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
436.6
|
7.1
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
347.4
|
2.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
285.2
|
-1.2
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
239.1
|
-4.6
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
208
|
-5.6
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
182.3
|
-5.9
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
155.2
|
-4.9
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
128.3
|
-5.9
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
99
|
-0.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
72.7
|
3.7
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
45.1
|
1.6
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
395
|
13.1
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
322.6
|
10.8
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
274.1
|
8.8
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
235.5
|
9.4
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
206.9
|
12.1
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
181.9
|
13.1
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
153.2
|
13.8
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
128.1
|
17.5
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
92.7
|
14.9
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
64
|
27.2
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
38.8
|
52.8
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
338.7
|
-8.8
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
280.4
|
-12.6
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
243.4
|
-12.4
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
211.8
|
-13
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
183.1
|
-13.9
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
160.5
|
-11.6
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
134.8
|
-13.3
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
109.6
|
-14.2
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
81.9
|
-17.1
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
51.3
|
-26.4
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
25.8
|
-41.2
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
371.8
|
-6.2
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
324.5
|
-0.4
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
286.1
|
-1.1
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
256.4
|
-4.4
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
227.1
|
-4
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
197.3
|
-3.5
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
173.5
|
-7.5
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
148
|
-1.5
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
121.3
|
0.7
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
87.7
|
1.3
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
55.5
|
-3.6
|
--
|
--
|
--
|
--
|
|
201812
|
9165.4
|
2
|
475.3
|
-1.5
|
--
|
--
|
--
|
--
|
|
201811
|
9065.5
|
4.4
|
453.9
|
-2.3
|
--
|
--
|
--
|
--
|
|
201810
|
8280.3
|
5
|
409.7
|
-2.8
|
--
|
--
|
--
|
--
|
|
201809
|
7439.8
|
4.7
|
369.8
|
-1.4
|
--
|
--
|
--
|
--
|
|
201808
|
6608.4
|
5
|
332.8
|
-1.3
|
--
|
--
|
--
|
--
|
|
201807
|
5882.6
|
3.4
|
298.4
|
-1.6
|
--
|
--
|
--
|
--
|
|
201806
|
5035.7
|
3.6
|
260
|
-0.1
|
--
|
--
|
--
|
--
|
|
201805
|
4184.9
|
3
|
219.3
|
-0.3
|
--
|
--
|
--
|
--
|
|
201804
|
3335
|
4.1
|
177
|
0.9
|
--
|
--
|
--
|
--
|
|
201803
|
2450.9
|
5.3
|
131.1
|
1.9
|
--
|
--
|
--
|
--
|
|
201802
|
1548.6
|
4.5
|
88.6
|
3.3
|
--
|
--
|
--
|
--
|
|
201712
|
13962.4
|
2.3
|
811.3
|
1.5
|
--
|
--
|
--
|
--
|
|
201711
|
12947.4
|
2.4
|
736.9
|
2.6
|
--
|
--
|
--
|
--
|
|
201710
|
11900.9
|
3.9
|
672.9
|
4.8
|
--
|
--
|
--
|
--
|
|
201709
|
11065.2
|
7.1
|
625.5
|
5.7
|
--
|
--
|
--
|
--
|
|
201708
|
9747.4
|
7.7
|
555.9
|
6.7
|
--
|
--
|
--
|
--
|
|
201707
|
8436
|
8.6
|
485.4
|
8
|
--
|
--
|
--
|
--
|
|
201706
|
7147.7
|
9.8
|
412.6
|
8.8
|
--
|
--
|
--
|
--
|
|
201705
|
5677.4
|
8.8
|
330.2
|
7.7
|
--
|
--
|
--
|
--
|
|
201704
|
4390.1
|
8.9
|
254.9
|
7.5
|
--
|
--
|
--
|
--
|
|
201703
|
3176.1
|
8.3
|
188.6
|
7
|
--
|
--
|
--
|
--
|
|
201702
|
1964.7
|
8.5
|
121.2
|
6.9
|
--
|
--
|
--
|
--
|
|
201612
|
14703.7
|
6
|
870.9
|
2
|
--
|
--
|
--
|
--
|
|
201611
|
13225.6
|
6.3
|
763.1
|
3
|
--
|
--
|
--
|
--
|
|
201610
|
11789.5
|
6
|
673.7
|
3.3
|
--
|
--
|
--
|
--
|
|
201609
|
10403.3
|
5.7
|
595.89
|
5.2
|
--
|
--
|
--
|
--
|
|
201608
|
9067.6
|
6.2
|
524.6
|
6.9
|
--
|
--
|
--
|
--
|
|
201607
|
7794.9
|
6.1
|
453.1
|
7.2
|
--
|
--
|
--
|
--
|
|
201606
|
6544.1
|
6.1
|
382.6
|
7
|
--
|
--
|
--
|
--
|
|
201605
|
5227.1
|
6.5
|
307.1
|
8.7
|
--
|
--
|
--
|
--
|
|
201604
|
4055.9
|
4.5
|
239.2
|
7.8
|
--
|
--
|
--
|
--
|
|
201603
|
2957.1
|
5.6
|
178.1
|
7.9
|
--
|
--
|
--
|
--
|
|
201602
|
1827.5
|
5.2
|
114.7
|
6.3
|
--
|
--
|
--
|
--
|
|
201512
|
14079.3
|
6.4
|
861.2
|
3.4
|
96.5
|
2.3
|
376.4
|
4.8
|
|
201511
|
12671.8
|
6.5
|
749.8
|
4.5
|
84.9
|
3.5
|
318.3
|
4.1
|
|
201510
|
11357.5
|
6.7
|
661.2
|
6.2
|
75
|
4.5
|
280.3
|
5.9
|
|
201509
|
10055.5
|
7
|
574.2
|
6.8
|
66.3
|
6.1
|
245.7
|
6.3
|
|
201508
|
8731.9
|
6.7
|
497.8
|
6.6
|
57.4
|
6.3
|
212.9
|
6.2
|
|
201507
|
7506.9
|
6.4
|
428.5
|
6.1
|
48.9
|
4.9
|
183
|
6.3
|
|
201506
|
6309.1
|
6.5
|
362.5
|
6.6
|
40.8
|
4.6
|
153.1
|
6
|
|
201505
|
5015.1
|
6.6
|
286.9
|
5.8
|
32.6
|
4.2
|
122
|
6.8
|
|
201504
|
3873.9
|
6.8
|
219.3
|
5.7
|
25.5
|
4.5
|
94.6
|
7.7
|
|
201503
|
2798.4
|
7.7
|
163.5
|
8.9
|
18.5
|
3.4
|
69.2
|
8.1
|
|
201502
|
1744.6
|
10.6
|
107.6
|
10.8
|
12
|
7.1
|
44.2
|
12.2
|
|
201412
|
13143.4
|
10.9
|
826.9
|
3.6
|
94.3
|
14
|
358.1
|
8.9
|
|
201411
|
11842.6
|
11.3
|
712.5
|
6.3
|
82.3
|
15.3
|
305.1
|
11.6
|
|
201410
|
10608.2
|
12.1
|
619.1
|
7.2
|
72.2
|
16.3
|
264.2
|
12.3
|
|
201409
|
9367.6
|
12.5
|
534.1
|
7.9
|
62.8
|
17.2
|
230.5
|
13.8
|
|
201408
|
8166.7
|
12.7
|
464.1
|
8.6
|
54.3
|
16.8
|
200
|
14.7
|
|
201407
|
7047.6
|
13.1
|
402.3
|
12.7
|
46.9
|
17.5
|
171.9
|
15.4
|
|
201406
|
5952.7
|
12.6
|
342.3
|
14.2
|
39.3
|
18.4
|
144.9
|
15.6
|
|
201405
|
4723.4
|
12.5
|
273
|
15.3
|
31.4
|
18.9
|
114.8
|
14.9
|
|
201404
|
3662.1
|
12.8
|
209.7
|
15.2
|
24.6
|
20.6
|
88.5
|
15.8
|
|
201403
|
2659.4
|
12.3
|
154.3
|
15.5
|
18.3
|
18.8
|
65.9
|
15.8
|
|
201402
|
1591.1
|
12.91
|
98.11
|
16.94
|
11.24
|
17.82
|
40.04
|
13.85
|
|
201312
|
12021.9
|
17.48
|
810.74
|
19.55
|
83.31
|
12.63
|
335.74
|
20.01
|
|
201311
|
10756.08
|
16.67
|
677.46
|
24.28
|
71.51
|
11.58
|
278.19
|
21.28
|
|
201310
|
9592.36
|
17.71
|
584.47
|
25.57
|
62.61
|
13.77
|
240.08
|
21.88
|
|
201309
|
8465.31
|
17.6
|
501.96
|
26.05
|
54.29
|
14.49
|
207.3
|
21.64
|
|
201308
|
7380.86
|
18.33
|
433.7
|
27.13
|
47.21
|
14.87
|
178.7
|
21.5
|
|
201307
|
6360.01
|
18.75
|
363.52
|
24.08
|
40.61
|
15.9
|
153.11
|
21.56
|
|
201306
|
5384.2
|
20.07
|
304.67
|
23.75
|
33.96
|
15.39
|
128.73
|
22.86
|
|
201305
|
4329.79
|
21.24
|
245.31
|
26.08
|
27.22
|
16.57
|
105.02
|
28.18
|
|
201304
|
3341
|
21.18
|
188.39
|
26.76
|
21.06
|
14.15
|
80.53
|
26.86
|
|
201303
|
2385.75
|
21.51
|
134.96
|
24.12
|
15.59
|
17.39
|
58.35
|
27.96
|
|
201302
|
1430.7
|
22.55
|
85.01
|
26.07
|
9.7
|
17.58
|
36.4
|
24.96
|
|
201212
|
10238.9
|
19.68
|
681.11
|
23.64
|
73.68
|
8.54
|
284.61
|
23.4
|
|
201211
|
9230.35
|
20.63
|
546.28
|
24.51
|
63.94
|
9.94
|
233.44
|
19.75
|
|
201210
|
8134.43
|
19.74
|
465.72
|
26.05
|
54.6
|
8.05
|
200.31
|
19.82
|
|
201209
|
7206.12
|
20.35
|
398.99
|
24.91
|
47.03
|
8.16
|
173.51
|
18.19
|
|
201208
|
6259.16
|
20.49
|
343.47
|
24.54
|
40.9
|
9.74
|
150.24
|
19.77
|
|
201207
|
5369
|
20.97
|
294.65
|
24.05
|
34.82
|
16.73
|
128.43
|
23.29
|
|
201206
|
4506.37
|
21.78
|
247.91
|
24.73
|
29.34
|
17.97
|
105.85
|
25.59
|
|
201205
|
3553.19
|
23.68
|
192.51
|
25.42
|
23.13
|
18.31
|
81.32
|
21.99
|
|
201204
|
2747.25
|
26.62
|
147.5
|
28.09
|
18.32
|
22.13
|
63.25
|
23.66
|
|
201203
|
1974.17
|
29.75
|
108.69
|
32.18
|
13.34
|
22.95
|
46.38
|
26.1
|
|
201202
|
1178.68
|
32.51
|
67.63
|
47.09
|
8.34
|
23.56
|
29.73
|
33.98
|
|
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
（%) |
|
202410
|
--
|
--
|
116.8
|
0.1
|
183.6
|
1.6
|
44.6
|
2.5
|
|
202409
|
--
|
--
|
104.2
|
0.9
|
163.4
|
1.5
|
40.2
|
3.6
|
|
202408
|
--
|
--
|
91.9
|
1.3
|
143.4
|
1.1
|
34.5
|
1.8
|
|
202407
|
--
|
--
|
80.2
|
1.1
|
125.4
|
0.9
|
30.3
|
0.7
|
|
202406
|
--
|
--
|
69.1
|
2.5
|
108.1
|
1.5
|
26.3
|
2.7
|
|
202405
|
--
|
--
|
56.8
|
4.4
|
88.6
|
2
|
21.6
|
0
|
|
202404
|
--
|
--
|
45.6
|
2.7
|
71.1
|
0.6
|
17.3
|
-5.5
|
|
202403
|
--
|
--
|
34
|
2.1
|
54.1
|
-0.2
|
13.1
|
-9
|
|
202402
|
--
|
--
|
21.8
|
4.3
|
35.1
|
1.7
|
8
|
-13
|
|
202312
|
--
|
--
|
144.2
|
-8.9
|
221.2
|
-4
|
53.4
|
-0.2
|
|
202311
|
--
|
--
|
128.3
|
-9.1
|
195.3
|
-4.5
|
47.9
|
4.6
|
|
202310
|
--
|
--
|
114.3
|
-10.2
|
175.7
|
-4.1
|
43.3
|
4.8
|
|
202309
|
--
|
--
|
101.4
|
-11.3
|
156.8
|
-4.5
|
38.6
|
3.5
|
|
202308
|
--
|
--
|
88.6
|
-11.7
|
137.9
|
-4.6
|
33.5
|
2.1
|
|
202307
|
--
|
--
|
77.7
|
-12.3
|
121.1
|
-5.4
|
29.8
|
1.7
|
|
202306
|
--
|
--
|
65.9
|
-13.1
|
103.4
|
-6.3
|
25.1
|
-0.4
|
|
202305
|
--
|
--
|
53.8
|
-13.9
|
84.9
|
-5.6
|
21.6
|
4.9
|
|
202304
|
--
|
--
|
46.2
|
-12.7
|
72.7
|
-4.7
|
18.7
|
4.5
|
|
202303
|
--
|
--
|
38.1
|
-11
|
59
|
-1.8
|
15.6
|
4.7
|
|
202302
|
--
|
--
|
24.3
|
-10.3
|
38.2
|
-1.5
|
10
|
1
|
|
202212
|
--
|
--
|
185.9
|
-7.5
|
257.6
|
0.4
|
59.1
|
-9.6
|
|
202211
|
--
|
--
|
165.1
|
-6.4
|
227.8
|
1.3
|
50.3
|
-12.1
|
|
202210
|
--
|
--
|
147.8
|
-5.9
|
203.7
|
1.2
|
45.2
|
-12.1
|
|
202209
|
--
|
--
|
132.8
|
-5.1
|
182.8
|
2
|
40.8
|
-10.9
|
|
202208
|
--
|
--
|
116.9
|
-4.6
|
161
|
2.7
|
35.9
|
-10.9
|
|
202207
|
--
|
--
|
103
|
-2.9
|
140.9
|
3.3
|
32.1
|
-8.3
|
|
202206
|
--
|
--
|
88.4
|
-2
|
121.7
|
3.9
|
27.3
|
-8.7
|
|
202205
|
--
|
--
|
72.4
|
-0.7
|
99.1
|
4.1
|
22.2
|
-8.6
|
|
202204
|
--
|
--
|
57.7
|
0.3
|
79.8
|
4.9
|
18.6
|
-4.6
|
|
202203
|
--
|
--
|
43.4
|
2.8
|
59.9
|
7
|
14.8
|
3.5
|
|
202202
|
--
|
--
|
26.9
|
4.7
|
38.1
|
7.9
|
9.7
|
3.2
|
|
202112
|
--
|
--
|
196.4
|
8
|
247.7
|
8.7
|
64
|
0.9
|
|
202111
|
--
|
--
|
172.1
|
8.8
|
217.2
|
8.9
|
56
|
0.4
|
|
202110
|
--
|
--
|
152.3
|
9.1
|
193.5
|
8.9
|
50.3
|
1.2
|
|
202109
|
--
|
--
|
135.1
|
10.6
|
172
|
9.7
|
44.9
|
2
|
|
202108
|
--
|
--
|
118.7
|
13.2
|
150.6
|
9.7
|
39.5
|
3.1
|
|
202107
|
--
|
--
|
103.3
|
15
|
131.5
|
11.2
|
34.4
|
4.2
|
|
202106
|
--
|
--
|
87.5
|
17.9
|
112.9
|
12.8
|
29.7
|
6.8
|
|
202105
|
--
|
--
|
70.4
|
19.5
|
91.4
|
13.8
|
24.1
|
7.6
|
|
202104
|
--
|
--
|
55.8
|
22.1
|
73.3
|
15.8
|
19.4
|
6.6
|
|
202103
|
--
|
--
|
41
|
26.2
|
54.2
|
18.1
|
14.4
|
9.1
|
|
202102
|
--
|
--
|
25.1
|
33.5
|
34.3
|
19.9
|
9.4
|
14.6
|
|
202012
|
--
|
--
|
180.2
|
-6.5
|
224.2
|
-6.4
|
63.1
|
-4.5
|
|
202011
|
--
|
--
|
156.8
|
-6.6
|
196.4
|
-5.8
|
55.7
|
-3.3
|
|
202010
|
--
|
--
|
139.5
|
-6.1
|
175.8
|
-6
|
49.7
|
-5.2
|
|
202009
|
--
|
--
|
123.3
|
-6.5
|
156.5
|
-5.9
|
44.7
|
-4.5
|
|
202008
|
--
|
--
|
106
|
-8
|
136.8
|
-5.8
|
39
|
-4.4
|
|
202007
|
--
|
--
|
90.9
|
-9
|
118
|
-7.2
|
33.2
|
-9.5
|
|
202006
|
--
|
--
|
75.1
|
-14.2
|
99.3
|
-10.1
|
28.3
|
-11.8
|
|
202005
|
--
|
--
|
59.9
|
-17.3
|
80.3
|
-11.1
|
22.9
|
-13.3
|
|
202004
|
--
|
--
|
46.7
|
-17.6
|
63.4
|
-11.5
|
18.6
|
-14.7
|
|
202003
|
--
|
--
|
33.1
|
-20.4
|
46.1
|
-13.8
|
13.6
|
-18.1
|
|
202002
|
--
|
--
|
18.9
|
-25.6
|
28.5
|
-17.2
|
8.3
|
-30.3
|
|
201912
|
--
|
--
|
192.9
|
-4.9
|
238.2
|
-2.4
|
67.6
|
-6.9
|
|
201911
|
--
|
--
|
169.1
|
-3.4
|
208.2
|
-0.9
|
59.3
|
-4.7
|
|
201910
|
--
|
--
|
151.5
|
-3.1
|
188.8
|
-0.1
|
54.1
|
-2.9
|
|
201909
|
--
|
--
|
136.2
|
-6.6
|
170.5
|
-2.2
|
48.7
|
-4.1
|
|
201908
|
--
|
--
|
119.8
|
-6.3
|
149.9
|
-2.7
|
42.8
|
-2.3
|
|
201907
|
--
|
--
|
105.3
|
-5
|
133.9
|
0.2
|
39.1
|
1.6
|
|
201906
|
--
|
--
|
95.2
|
-3.9
|
118.5
|
0.9
|
34.7
|
0.9
|
|
201905
|
--
|
--
|
85.2
|
4.9
|
105.7
|
7.9
|
30.5
|
-7.6
|
|
201904
|
--
|
--
|
66.9
|
6.5
|
80.4
|
6.5
|
24
|
6.2
|
|
201903
|
--
|
--
|
49.2
|
6.7
|
60
|
5.4
|
18.4
|
6.4
|
|
201902
|
--
|
--
|
30.2
|
6
|
38.4
|
6.4
|
13
|
11.1
|
|
201812
|
8070
|
2.1
|
227.1
|
2.4
|
287
|
6.5
|
78.4
|
0.1
|
|
201811
|
8028.3
|
4.8
|
215.2
|
2.3
|
264.6
|
7.5
|
71.9
|
-2
|
|
201810
|
7345.7
|
5.5
|
193.5
|
2.7
|
237.1
|
6.8
|
65.1
|
-2.5
|
|
201809
|
6592.8
|
5.1
|
174.9
|
2.8
|
212.7
|
6.3
|
59.1
|
-2
|
|
201808
|
5851.7
|
5.4
|
155.5
|
3.7
|
187.8
|
6.1
|
51.8
|
-1.9
|
|
201807
|
5209.4
|
3.9
|
136.8
|
-1.4
|
166.9
|
2.8
|
45.8
|
-4
|
|
201806
|
4451.5
|
4
|
118.2
|
0.2
|
143.3
|
3
|
40.8
|
-2.2
|
|
201805
|
3689.8
|
3.2
|
101.9
|
4.1
|
121.9
|
4.4
|
34.5
|
0.3
|
|
201804
|
2937.5
|
4.4
|
80
|
3.2
|
97.6
|
3.1
|
27.8
|
-0.7
|
|
201803
|
2151
|
5.6
|
59.9
|
4.9
|
75.2
|
4.6
|
21.6
|
1.4
|
|
201802
|
1351.5
|
4.7
|
37.9
|
2.4
|
48.2
|
3.7
|
14.4
|
0
|
|
201712
|
12261.5
|
2.5
|
322.7
|
3.7
|
388.4
|
1.5
|
108.3
|
-2.3
|
|
201711
|
11397.5
|
2.5
|
298.6
|
3.9
|
354.9
|
1.8
|
99.5
|
-3.1
|
|
201710
|
10489.2
|
4
|
270.8
|
5
|
323.7
|
3.5
|
90.7
|
-0.9
|
|
201709
|
9754.5
|
7.4
|
249.8
|
8.4
|
296.5
|
5.3
|
81.5
|
-0.9
|
|
201708
|
8589
|
7.9
|
219.7
|
9
|
260.1
|
5.9
|
72
|
0.3
|
|
201707
|
7429.9
|
8.8
|
189.2
|
9.3
|
224.6
|
5.9
|
62.4
|
0.6
|
|
201706
|
6292.1
|
10.1
|
160.3
|
9.9
|
190.6
|
6.2
|
53.7
|
2.1
|
|
201705
|
4991.6
|
9.1
|
128.1
|
8.5
|
153.8
|
4.8
|
42.7
|
-0.2
|
|
201704
|
3855.5
|
9.1
|
100.1
|
8.7
|
120.5
|
4.4
|
34.1
|
1.2
|
|
201703
|
2778.3
|
8.6
|
73.8
|
8.7
|
90
|
4.8
|
25.9
|
2
|
|
201702
|
1709
|
8.8
|
47.2
|
9.5
|
57.7
|
4.7
|
17.4
|
4.8
|
|
201612
|
12882.5
|
6.6
|
330.3
|
3.3
|
406.5
|
2.3
|
115.2
|
-0.9
|
|
201611
|
11620.1
|
6.8
|
296.5
|
3.6
|
360.8
|
2.9
|
103.8
|
-1.6
|
|
201610
|
10367
|
6.4
|
263.89
|
3.4
|
321.5
|
3
|
92.6
|
-2.5
|
|
201609
|
9146.39
|
6
|
232.2
|
3.1
|
285.19
|
3.7
|
82.4
|
-2.6
|
|
201608
|
7966.6
|
6.4
|
202.9
|
4.3
|
248.6
|
4.3
|
72.1
|
-1.8
|
|
201607
|
6843.5
|
6.2
|
174.4
|
4.5
|
214.8
|
4.9
|
62.3
|
-3
|
|
201606
|
5740.4
|
6.2
|
147.4
|
5.1
|
182.5
|
5.9
|
52.9
|
-3.3
|
|
201605
|
4580.6
|
6.6
|
119.1
|
5.3
|
148.1
|
5.8
|
43.1
|
-1.1
|
|
201604
|
3549.8
|
4.7
|
93.3
|
2.5
|
117.3
|
2.3
|
34.1
|
-2.3
|
|
201603
|
2578.9
|
5.7
|
69.2
|
4.7
|
87.7
|
3.9
|
25.7
|
-2.3
|
|
201602
|
1584.8
|
5.3
|
43.7
|
4.5
|
56.2
|
4.3
|
16.9
|
2.4
|
|
201512
|
12266.3
|
6.9
|
325.9
|
5.3
|
407.2
|
7
|
116.7
|
-1
|
|
201511
|
11078.4
|
7
|
292.9
|
5.6
|
361.2
|
7.9
|
106.1
|
1.6
|
|
201510
|
9945.5
|
7.2
|
261.6
|
6.3
|
322
|
8.6
|
95.7
|
1.9
|
|
201509
|
8816.9
|
7.4
|
231.6
|
8
|
284.2
|
10.2
|
85.2
|
3.6
|
|
201508
|
7659
|
7.1
|
200
|
7.5
|
246.3
|
9.7
|
73.9
|
3.9
|
|
201507
|
6586.4
|
7
|
171.3
|
7.5
|
211
|
9.1
|
64.7
|
4.7
|
|
201506
|
5531
|
7.1
|
144.2
|
8.2
|
177.9
|
9.1
|
55.2
|
4.9
|
|
201505
|
4391.5
|
7.2
|
115.8
|
9.6
|
144.2
|
9.8
|
44
|
4.3
|
|
201504
|
3388.7
|
7.2
|
90
|
9.9
|
113.8
|
10.3
|
34.6
|
3
|
|
201503
|
2440
|
8.2
|
65.4
|
10.5
|
83.8
|
10.3
|
26.2
|
5.6
|
|
201502
|
1513.6
|
11.4
|
41.6
|
14
|
53.8
|
14
|
16.5
|
5.8
|
|
201412
|
11390.5
|
11.9
|
306.9
|
13
|
380.4
|
12.1
|
117.4
|
3.6
|
|
201411
|
10297.6
|
11.9
|
275.4
|
16.7
|
335.2
|
15.7
|
104.2
|
4.2
|
|
201410
|
9240.2
|
12.5
|
244.7
|
17.1
|
297.6
|
16.7
|
93.9
|
12.9
|
|
201409
|
8178.3
|
13.1
|
213.1
|
16.3
|
259
|
16
|
82.1
|
11.4
|
|
201408
|
7133.3
|
13.3
|
185.2
|
16.6
|
225.7
|
16.4
|
71.1
|
12.7
|
|
201407
|
6146.8
|
13.7
|
158.9
|
16.2
|
194.5
|
16.2
|
61.7
|
13.4
|
|
201406
|
5183.9
|
13.7
|
133.9
|
15.6
|
164.8
|
16.5
|
52.4
|
12.9
|
|
201405
|
4110.9
|
13.8
|
106.3
|
13.4
|
133
|
15.4
|
42.1
|
12.6
|
|
201404
|
3187.5
|
14.3
|
82.9
|
13.7
|
104.4
|
14.3
|
33.7
|
12.3
|
|
201403
|
2307.2
|
13.4
|
60.7
|
13.2
|
77.9
|
14.2
|
25.2
|
11.5
|
|
201402
|
1369.94
|
14.51
|
36.99
|
11.21
|
47.79
|
12.47
|
15.71
|
12.94
|
|
201312
|
10316.52
|
18.58
|
277.47
|
18.65
|
344.57
|
19.48
|
114.88
|
23.57
|
|
201311
|
9299.27
|
17.69
|
239.84
|
16.51
|
292.91
|
18.63
|
101.13
|
23.24
|
|
201310
|
8319.18
|
18.8
|
212.37
|
16.3
|
258.12
|
18.44
|
84.49
|
15.49
|
|
201309
|
7350.41
|
18.74
|
187.02
|
16.69
|
226.58
|
18.94
|
75.09
|
16.64
|
|
201308
|
6410.21
|
19.52
|
162.54
|
16.43
|
197.54
|
15.33
|
64.37
|
15.01
|
|
201307
|
5517.87
|
19.73
|
140.28
|
18.32
|
170.84
|
19.69
|
55.46
|
14.42
|
|
201306
|
4643.21
|
20.47
|
117.97
|
18.49
|
143.86
|
20.61
|
47.04
|
14.68
|
|
201305
|
3724.6
|
21.27
|
96.79
|
18.46
|
118.33
|
21.94
|
38.42
|
15.41
|
|
201304
|
2871.3
|
21.59
|
74.98
|
17.16
|
93.66
|
22.34
|
30.65
|
15.36
|
|
201303
|
2049.53
|
21.92
|
53.97
|
17.94
|
68.43
|
22.92
|
22.63
|
16.71
|
|
201302
|
1214.46
|
22.38
|
33.59
|
20.61
|
42.84
|
23.82
|
14.11
|
13.79
|
|
201212
|
8695.91
|
19.3
|
234.9
|
20.47
|
288.3
|
25.6
|
92.74
|
22.62
|
|
201211
|
7903.8
|
20.45
|
207
|
23.16
|
247.32
|
25.17
|
82.09
|
25.94
|
|
201210
|
6984.1
|
19.35
|
183.15
|
23.84
|
217.84
|
26.64
|
72.6
|
24.17
|
|
201209
|
6199.58
|
20.15
|
160.53
|
22.87
|
190.58
|
25.58
|
64.05
|
22.42
|
|
201208
|
5382.69
|
19.89
|
140.26
|
25.94
|
167.19
|
27.7
|
56.55
|
30.75
|
|
201207
|
4620.43
|
20.63
|
118.97
|
25.31
|
143.39
|
28.14
|
48.39
|
29.7
|
|
201206
|
3874.48
|
21.55
|
100.16
|
26.02
|
120.03
|
26.65
|
40.98
|
32.88
|
|
201205
|
3056.89
|
23.45
|
81.18
|
27.52
|
96.61
|
29.52
|
32.91
|
34.27
|
|
201204
|
2352.35
|
26.04
|
63.77
|
30.06
|
76.36
|
32.39
|
26.28
|
37.88
|
|
201203
|
1689.26
|
30.3
|
45.93
|
34.22
|
55.8
|
33.81
|
19.36
|
39.88
|
|
201202
|
1001.67
|
31.97
|
28.21
|
30.97
|
34.87
|
30.6
|
12.4
|
39.33
|
|
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
（%) |
|
202411
|
0
|
0
|
33.9
|
-3.6
|
337.1
|
-2.2
|
|
202410
|
-1.7
|
0
|
31.9
|
-2.2
|
305.9
|
-1.7
|
|
202409
|
-0.9
|
0.3
|
32.6
|
-0.4
|
271.8
|
-2.1
|
|
202408
|
-2.1
|
0.5
|
31
|
-4.1
|
241.9
|
-3.4
|
|
202407
|
-1.3
|
0.8
|
31.4
|
-0.4
|
210.6
|
-2.6
|
|
202406
|
-0.9
|
1.2
|
32.5
|
-3.7
|
179.4
|
-3.6
|
|
202405
|
0.4
|
1.7
|
30.8
|
-7.6
|
146.8
|
-3.5
|
|
202404
|
2.9
|
2
|
31.2
|
-7.6
|
119.2
|
-1.5
|
|
202403
|
-0.1
|
1.7
|
30.6
|
-11.4
|
87.6
|
-2.7
|
|
202402
|
--
|
2.8
|
--
|
--
|
55.2
|
-4.8
|
|
202312
|
-2.7
|
-2.8
|
38.5
|
-4.6
|
388.8
|
-17.5
|
|
202311
|
-2.6
|
-2.9
|
35.7
|
-6.9
|
350
|
-18.7
|
|
202310
|
-0.8
|
-2.9
|
32.7
|
-2
|
314.2
|
-19.6
|
|
202309
|
-2.6
|
-3.1
|
32.7
|
-8.5
|
280.7
|
-21.3
|
|
202308
|
-0.2
|
-3.3
|
32.5
|
-14
|
251.5
|
-21.2
|
|
202307
|
-4.6
|
-3.6
|
31.7
|
-23.1
|
217.5
|
-22.7
|
|
202306
|
-3.3
|
-3.5
|
33.7
|
-22.6
|
184.4
|
-22.9
|
|
202305
|
-7.5
|
-3.6
|
32.8
|
-26.2
|
150
|
-23.5
|
|
202304
|
-6.6
|
-2.9
|
32.4
|
-18.8
|
118.7
|
-21.6
|
|
202303
|
-2.9
|
-1.8
|
35.2
|
-14.1
|
93.7
|
-21.1
|
|
202302
|
--
|
-1.1
|
--
|
--
|
60.8
|
-25.2
|
|
202212
|
-1.5
|
-0.5
|
46.8
|
-11.3
|
520.1
|
-5.3
|
|
202211
|
0.1
|
-0.3
|
43
|
-18.2
|
472.4
|
-6
|
|
202210
|
-2.5
|
-0.3
|
38.6
|
-22.1
|
430.6
|
-4.3
|
|
202209
|
-2.7
|
-0.1
|
38.8
|
-20.5
|
390.9
|
-2.5
|
|
202208
|
-3.9
|
0.3
|
39.9
|
-16.4
|
350.4
|
-0.2
|
|
202207
|
-3.7
|
0.9
|
43.4
|
-8.6
|
309.5
|
1.7
|
|
202206
|
-2.6
|
1.7
|
48.9
|
-1.5
|
268.9
|
4.7
|
|
202205
|
-1.8
|
2.7
|
48.4
|
5.6
|
219.8
|
5.6
|
|
202204
|
-2.8
|
3.9
|
45.5
|
-0.8
|
171.1
|
6.4
|
|
202203
|
4.8
|
6.5
|
46.9
|
1.9
|
127.2
|
11.6
|
|
202202
|
--
|
7.7
|
--
|
--
|
79.5
|
17.6
|
|
202112
|
9.8
|
10.4
|
50.1
|
4.4
|
531.1
|
8.9
|
|
202111
|
3.8
|
10.5
|
50.8
|
3.5
|
487.9
|
10.4
|
|
202110
|
3
|
11.4
|
47.2
|
0.3
|
435
|
8.9
|
|
202109
|
3.3
|
12.5
|
47
|
1.7
|
387.4
|
9.6
|
|
202108
|
3.6
|
14
|
46.7
|
2.7
|
345.5
|
10.4
|
|
202107
|
6.7
|
15.8
|
46.4
|
0.6
|
299.8
|
12
|
|
202106
|
9.3
|
17.6
|
49.2
|
8.8
|
254.9
|
14.8
|
|
202105
|
5.1
|
19.7
|
45.3
|
11.7
|
207
|
17.5
|
|
202104
|
9.9
|
24.3
|
45.3
|
14.5
|
160.6
|
18.8
|
|
202103
|
15.4
|
30.9
|
46
|
13.8
|
113.8
|
19.9
|
|
202102
|
--
|
48.3
|
--
|
--
|
67.9
|
25.3
|
|
202012
|
1.8
|
-1.9
|
48.2
|
-10.8
|
491.3
|
-9.4
|
|
202011
|
3.3
|
-2.4
|
48.8
|
-1.4
|
444.6
|
-8.6
|
|
202010
|
2.2
|
-3.1
|
46.9
|
2.5
|
402
|
-7.6
|
|
202009
|
1.5
|
-3.7
|
45.3
|
-5.3
|
351
|
-8.8
|
|
202008
|
-1.1
|
-4.5
|
43.8
|
-4.4
|
306.1
|
-9.5
|
|
202007
|
-3.6
|
-5
|
44.7
|
-5.8
|
262.6
|
-9.5
|
|
202006
|
-1.8
|
-5.3
|
44.4
|
-3.2
|
219.3
|
-9.7
|
|
202005
|
1.4
|
-6.2
|
40.1
|
-6.7
|
175.3
|
-11.6
|
|
202004
|
0.7
|
-8.7
|
39.7
|
-6.5
|
135
|
-12.4
|
|
202003
|
0.3
|
-12.9
|
40.8
|
1.2
|
94.8
|
-14
|
|
202002
|
--
|
-24.6
|
--
|
--
|
53.3
|
-21.2
|
|
201912
|
3.2
|
2.2
|
52.4
|
-1.4
|
531.8
|
-2.3
|
|
201911
|
3.9
|
2
|
48.1
|
-10.1
|
476.6
|
-2.1
|
|
201910
|
-0.2
|
1.8
|
44.7
|
-9.1
|
430.4
|
-2.9
|
|
201909
|
-1.1
|
2
|
47.7
|
-4.5
|
387.3
|
-1
|
|
201908
|
-2.4
|
2.5
|
45.7
|
-7.2
|
341.8
|
-0.1
|
|
201907
|
-1.1
|
3.2
|
48.2
|
-1.7
|
299.6
|
1.1
|
|
201906
|
-3.6
|
3.9
|
47.5
|
-6.9
|
252.7
|
-3
|
|
201905
|
3.8
|
5.6
|
44.7
|
-7
|
208.5
|
-0.1
|
|
201904
|
4.6
|
6
|
44.1
|
0.3
|
163.4
|
2.2
|
|
201903
|
9.7
|
6.5
|
42.5
|
1.3
|
117.8
|
3.8
|
|
201902
|
--
|
4.4
|
--
|
--
|
73.9
|
5.3
|
|
201812
|
3
|
2.8
|
60.6
|
6.9
|
612.3
|
3.8
|
|
201811
|
2.5
|
2.7
|
62.5
|
15.5
|
560.4
|
4.7
|
|
201810
|
4.4
|
2.7
|
60.3
|
18.8
|
524.2
|
5.1
|
|
201809
|
4.4
|
2.5
|
60.1
|
9.9
|
458.8
|
1
|
|
201808
|
4.8
|
2.2
|
57.7
|
5.2
|
398.3
|
-0.4
|
|
201807
|
1
|
1.8
|
58.9
|
2
|
349.4
|
-1.5
|
|
201806
|
1.8
|
2
|
58.6
|
-1.6
|
297.9
|
0.2
|
|
201805
|
-2.6
|
2
|
55.3
|
-2.7
|
241.9
|
-2.1
|
|
201804
|
0.2
|
3.2
|
52.1
|
-2.1
|
189.5
|
-1.3
|
|
201803
|
4.1
|
4.3
|
50.6
|
-4.7
|
138
|
1.7
|
|
201802
|
--
|
4.4
|
--
|
--
|
86.9
|
0.1
|
|
201712
|
4.7
|
6.2
|
76.6
|
-3.2
|
840.4
|
1.8
|
|
201711
|
4.2
|
6.4
|
82
|
6.2
|
825.6
|
2.1
|
|
201710
|
4.6
|
6.6
|
80
|
3.1
|
761.2
|
2.2
|
|
201709
|
4.1
|
6.8
|
84.3
|
3.8
|
687.3
|
3.9
|
|
201708
|
1.9
|
7.3
|
82.6
|
4.4
|
606.8
|
3.5
|
|
201707
|
5.2
|
8.1
|
82.1
|
6.5
|
523
|
3.6
|
|
201706
|
8.1
|
8.6
|
85.3
|
2
|
442.1
|
3.1
|
|
201705
|
8
|
8.8
|
78.7
|
1.7
|
361.5
|
3.2
|
|
201704
|
9
|
8.9
|
71.9
|
-1.4
|
276.4
|
1.1
|
|
201703
|
8.9
|
8.9
|
76.4
|
-0.4
|
199.8
|
0.4
|
|
201702
|
--
|
8.9
|
--
|
--
|
126.9
|
5.1
|
|
201612
|
5.7
|
6.8
|
85.9
|
4.4
|
908
|
5.7
|
|
201611
|
6.7
|
6.9
|
80.3
|
6.5
|
823.5
|
6.8
|
|
201610
|
8.2
|
7
|
78.8
|
4.4
|
749.7
|
6.9
|
|
201609
|
7.9
|
6.8
|
82.3
|
3.8
|
669.1
|
7.3
|
|
201608
|
7.7
|
6.6
|
79.1
|
9.4
|
587.7
|
8.2
|
|
201607
|
7.2
|
6.4
|
76.7
|
6.5
|
505.8
|
7.3
|
|
201606
|
6.8
|
6.3
|
83.1
|
5.1
|
430.1
|
7.8
|
|
201605
|
7.5
|
6.1
|
76
|
9.4
|
348.5
|
9.5
|
|
201604
|
5
|
5.7
|
72.4
|
8.5
|
273.9
|
9.5
|
|
201603
|
5.1
|
6
|
76.9
|
12.3
|
200
|
9.1
|
|
201602
|
--
|
6.5
|
--
|
--
|
119
|
3
|
|
201512
|
5.9
|
6.3
|
80.7
|
-1.9
|
848.2
|
-0.2
|
|
201511
|
5.6
|
6.3
|
73.8
|
1.7
|
762.6
|
-0.8
|
|
201510
|
5.4
|
6.4
|
74
|
1.2
|
695.8
|
-0.1
|
|
201509
|
7.5
|
6.5
|
77.7
|
-3.7
|
618.2
|
-0.5
|
|
201508
|
7.8
|
6.3
|
70.8
|
-2.8
|
537.6
|
0.3
|
|
201507
|
6.2
|
6
|
70.6
|
-1.6
|
465.7
|
0.9
|
|
201506
|
6.9
|
6
|
78.7
|
1.7
|
396.5
|
1.5
|
|
201505
|
5.2
|
5.8
|
68.3
|
-1
|
314
|
0.6
|
|
201504
|
4.3
|
6
|
65.1
|
-4.1
|
245.6
|
0.4
|
|
201503
|
4.1
|
6.7
|
67.6
|
-3.7
|
180.8
|
1.5
|
|
201502
|
--
|
8.3
|
--
|
--
|
116.1
|
9.8
|
|
201412
|
8.7
|
9.5
|
81.3
|
7.2
|
852.5
|
8.6
|
|
201411
|
6.7
|
9.6
|
72.2
|
-2.5
|
773.5
|
9.5
|
|
201410
|
7.8
|
9.9
|
72.9
|
5
|
701
|
11.7
|
|
201409
|
9
|
10.2
|
80.3
|
11.3
|
623.3
|
11.8
|
|
201408
|
9.5
|
10.4
|
72.8
|
8.8
|
538.2
|
10.1
|
|
201407
|
12.2
|
10.6
|
71.8
|
8.6
|
463.7
|
9.4
|
|
201406
|
8.8
|
10.2
|
79.8
|
12.4
|
406.1
|
10.9
|
|
201405
|
10.8
|
10.6
|
71.3
|
6.7
|
325.5
|
9.3
|
|
201404
|
10.2
|
10.6
|
72.5
|
10
|
262.2
|
11.8
|
|
201403
|
10.4
|
10.8
|
76.5
|
13.2
|
193.6
|
12.1
|
|
201402
|
--
|
11
|
--
|
--
|
114.3
|
10.6
|
|
201312
|
10.8
|
11.7
|
80.4
|
10.5
|
834.7
|
14.3
|
|
201311
|
10.9
|
11.8
|
78
|
9.5
|
756.6
|
14.3
|
|
201310
|
12.4
|
11.9
|
72.7
|
11.4
|
675.9
|
13.5
|
|
201309
|
11.2
|
11.8
|
76.4
|
14.3
|
602.7
|
14.1
|
|
201308
|
10.2
|
11.9
|
71.1
|
13.4
|
529.3
|
17.3
|
|
201307
|
8.6
|
12.2
|
70.7
|
13.1
|
459.6
|
14.8
|
|
201306
|
11.2
|
12.9
|
74.4
|
9.5
|
385.2
|
13.6
|
|
201305
|
13.3
|
13.4
|
76
|
10.7
|
338.6
|
15.1
|
|
201304
|
12.4
|
13.2
|
73.4
|
9.9
|
260.6
|
16.4
|
|
201303
|
11.3
|
12.9
|
74.1
|
17.6
|
188
|
21.2
|
|
201302
|
--
|
13.7
|
52.7
|
0.4
|
111.8
|
18
|
|
201212
|
10.9
|
12.4
|
78
|
7.83
|
796.83
|
12.14
|
|
201211
|
11.4
|
12.6
|
75.2
|
19.25
|
714.93
|
12.76
|
|
201210
|
9.5
|
12.7
|
69.62
|
11.68
|
641.28
|
11.62
|
|
201209
|
11.1
|
13.1
|
70.53
|
8.81
|
569.63
|
11.03
|
|
201208
|
12.9
|
13.5
|
67.33
|
11.25
|
488.97
|
9.03
|
|
201207
|
12.1
|
13.4
|
66.96
|
7.83
|
433.59
|
11.17
|
|
201206
|
8.9
|
13.7
|
76.28
|
12.78
|
368.12
|
12.35
|
|
201205
|
10.7
|
15.5
|
68.14
|
10.28
|
292.4
|
10.63
|
|
201204
|
14.5
|
17.8
|
66.04
|
9.61
|
224.23
|
10.99
|
|
201203
|
16.8
|
19.7
|
62.05
|
16.98
|
157.72
|
11.54
|
|
201202
|
32.6
|
22
|
52.56
|
23.78
|
95.47
|
7.2
|
中商产业研究院
中商官网
研究报告
