|
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
|
7378
|
2082
|
62
|
12.1
|
925.1
|
1
|
400.8
|
4
|
|
202408
|
7352
|
2118
|
57.3
|
8.9
|
915.8
|
1.2
|
398.5
|
5.5
|
|
202407
|
7342
|
2135
|
50.9
|
3.9
|
902.7
|
1.3
|
392.8
|
3.2
|
|
202406
|
7338
|
2212
|
44.9
|
4.2
|
893.3
|
1.6
|
381.3
|
1.7
|
|
202405
|
7330
|
2200
|
40.7
|
2.5
|
893.5
|
1
|
383.7
|
2.4
|
|
202404
|
7330
|
2259
|
34.4
|
-2.3
|
885.2
|
1.7
|
374.6
|
2.9
|
|
202403
|
7328
|
2481
|
27.8
|
-7
|
877.3
|
0.5
|
365.7
|
0.7
|
|
202402
|
7327
|
2146
|
19.2
|
-25
|
863.5
|
1.2
|
354.7
|
0.1
|
|
202312
|
7344
|
1705
|
65.3
|
7
|
910.8
|
-3.4
|
383.2
|
-0.6
|
|
202311
|
7357
|
1892
|
61.3
|
4.1
|
926.6
|
-3.4
|
391
|
-2.4
|
|
202310
|
7320
|
1990
|
61.6
|
9.6
|
920.9
|
-4
|
388.4
|
-3
|
|
202309
|
7313
|
2043
|
56.3
|
7.4
|
910.5
|
-3.7
|
381.1
|
-2.5
|
|
202308
|
7296
|
2113
|
53.6
|
9.4
|
900.7
|
-4.2
|
374.4
|
-2.4
|
|
202307
|
7286
|
2164
|
49.8
|
9.2
|
888
|
-4.9
|
378.2
|
-0.5
|
|
202306
|
7238
|
2228
|
43.7
|
3.3
|
868.1
|
-6.2
|
368
|
-1.8
|
|
202305
|
7230
|
2249
|
40.2
|
0.2
|
874.7
|
-5.3
|
368.6
|
-1.7
|
|
202304
|
7222
|
2339
|
35.7
|
5.3
|
863.3
|
-5.4
|
360.4
|
-2.4
|
|
202303
|
7223
|
2508
|
29.8
|
6.4
|
869.7
|
-5.4
|
362.9
|
-0.1
|
|
202302
|
7223
|
2402
|
25.8
|
5.7
|
853.7
|
-4.8
|
354.1
|
2
|
|
202212
|
7273
|
1594
|
61.3
|
7.5
|
951.2
|
-4.5
|
394
|
-3.5
|
|
202211
|
7278
|
1680
|
59.1
|
21.6
|
962.5
|
-4.2
|
404.5
|
-1.8
|
|
202210
|
7260
|
1784
|
55.7
|
18.8
|
963.9
|
-3
|
405.5
|
0.9
|
|
202209
|
7245
|
1797
|
52.1
|
16.6
|
948.9
|
-3.7
|
395.5
|
0.8
|
|
202208
|
7224
|
1832
|
49.3
|
17.1
|
942.8
|
-2.5
|
388.2
|
1.1
|
|
202207
|
7212
|
1856
|
45.7
|
21.9
|
935.9
|
-1.5
|
383.5
|
2.5
|
|
202206
|
7183
|
1926
|
42
|
25
|
943.4
|
2.4
|
384.1
|
7.1
|
|
202205
|
7176
|
1931
|
39.5
|
31.2
|
941.5
|
4.5
|
383.3
|
8.3
|
|
202204
|
7174
|
1954
|
33.8
|
32.5
|
932.5
|
6.1
|
377.3
|
10.7
|
|
202203
|
7170
|
2058
|
27.8
|
26.4
|
939.7
|
9.9
|
370.1
|
13.2
|
|
202202
|
7174
|
1954
|
23.9
|
37.4
|
917.4
|
8.9
|
353.9
|
10.7
|
|
202112
|
6647
|
1084
|
49.6
|
22.2
|
947.2
|
12.4
|
392.1
|
14.5
|
|
202111
|
6648
|
1226
|
41.4
|
6.7
|
957.2
|
13.6
|
397.4
|
16.5
|
|
202110
|
6613
|
1300
|
39.9
|
1.3
|
949.2
|
15.5
|
387.9
|
16.3
|
|
202109
|
6596
|
1363
|
38.2
|
0.8
|
945.4
|
19
|
382.2
|
19.3
|
|
202108
|
6573
|
1356
|
36.6
|
-3.2
|
927.3
|
19.3
|
375.1
|
17.8
|
|
202107
|
6556
|
1405
|
33.2
|
-8.3
|
911.5
|
20.9
|
366.2
|
17.1
|
|
202106
|
6544
|
1464
|
29.6
|
-12.9
|
872.9
|
19.7
|
345.9
|
14.8
|
|
202105
|
6530
|
1496
|
26.2
|
-20.6
|
853.2
|
18.6
|
340.3
|
15.8
|
|
202104
|
6537
|
1513
|
23.2
|
-20
|
831.9
|
16.5
|
329.1
|
12
|
|
202103
|
6536
|
1717
|
19.9
|
-22.6
|
809.3
|
14.1
|
315.6
|
10
|
|
202102
|
6532
|
1697
|
16.3
|
-22
|
800.4
|
16.2
|
309.3
|
14.7
|
|
202012
|
6544
|
1149
|
43.3
|
39.7
|
872.6
|
7.9
|
348.3
|
9.4
|
|
202011
|
6553
|
1253
|
40.8
|
40.2
|
874.4
|
7
|
349.2
|
7.9
|
|
202010
|
6506
|
1344
|
40.7
|
44.3
|
850.5
|
6.3
|
340.9
|
7.3
|
|
202009
|
6477
|
1417
|
39
|
45.5
|
827.6
|
5.2
|
329.1
|
7.7
|
|
202008
|
6466
|
1489
|
38.5
|
49.2
|
811.1
|
4.7
|
327.9
|
9.1
|
|
202007
|
6457
|
1550
|
37.1
|
55.2
|
789.6
|
3.8
|
321.9
|
7.6
|
|
202006
|
6418
|
1679
|
34.3
|
57.3
|
776
|
4.2
|
315.1
|
9.3
|
|
202005
|
6404
|
1721
|
33.2
|
70.3
|
768.1
|
4.2
|
307.9
|
9.3
|
|
202004
|
6391
|
1837
|
29
|
65.7
|
762.4
|
4.5
|
306.9
|
11.2
|
|
202003
|
6387
|
2085
|
25.9
|
68.2
|
761.1
|
4.8
|
301.9
|
9.7
|
|
202002
|
6402
|
2026
|
20.9
|
71.3
|
740.6
|
2.3
|
284.6
|
6.6
|
|
201912
|
6410
|
902
|
33.3
|
-1.2
|
820.6
|
2.8
|
329.6
|
4
|
|
201911
|
6390
|
962
|
31.4
|
0.6
|
828.8
|
5
|
334.6
|
5.2
|
|
201910
|
6355
|
1020
|
30.1
|
0
|
812
|
1.1
|
329.3
|
2.2
|
|
201909
|
6342
|
1015
|
27.2
|
-1.1
|
795.4
|
0.6
|
314.9
|
-0.7
|
|
201908
|
6313
|
1042
|
26.1
|
4
|
784
|
0.4
|
310.2
|
-0.1
|
|
201907
|
6312
|
1040
|
23.9
|
3
|
774.6
|
0.3
|
310.4
|
1.6
|
|
201906
|
6293
|
1081
|
21.7
|
5.9
|
757.9
|
0.5
|
296.7
|
1.8
|
|
201905
|
6288
|
1105
|
19.5
|
6
|
750.7
|
1
|
289.4
|
0.2
|
|
201904
|
6306
|
1186
|
17.4
|
0.6
|
748.9
|
2
|
286.8
|
2.6
|
|
201903
|
6309
|
1217
|
15.3
|
0.7
|
743.8
|
2.3
|
285.3
|
6.3
|
|
201902
|
6308
|
1355
|
12.1
|
17.5
|
744.1
|
5.7
|
276.4
|
8.4
|
|
201812
|
6300
|
788
|
32.8
|
40.8
|
783.4
|
1.1
|
303.7
|
0.5
|
|
201811
|
6305
|
870
|
31.3
|
47.6
|
784.3
|
1.7
|
309
|
0.8
|
|
201810
|
6236
|
919
|
30
|
44.2
|
799.2
|
5.7
|
314
|
7
|
|
201809
|
6218
|
919
|
26.9
|
43.9
|
787.7
|
6
|
310.8
|
7.8
|
|
201808
|
6204
|
936
|
25.5
|
48.3
|
785.1
|
7.9
|
310.3
|
7.9
|
|
201807
|
6236
|
948
|
23.6
|
49.4
|
780.9
|
8.6
|
309.8
|
11.4
|
|
201806
|
6217
|
958
|
20.6
|
48.2
|
768.7
|
7.2
|
297.4
|
7.6
|
|
201805
|
6202
|
1020
|
18.4
|
43.8
|
760
|
9.8
|
295.5
|
10.8
|
|
201804
|
6188
|
1059
|
17.3
|
50.4
|
750.3
|
10
|
285.3
|
9.3
|
|
201803
|
6188
|
1123
|
14.8
|
60.9
|
739.8
|
9.4
|
274.7
|
7.2
|
|
201802
|
6196
|
1099
|
10.4
|
28.4
|
713.5
|
6.9
|
255.6
|
1.5
|
|
201712
|
6000
|
608
|
22.5
|
14.8
|
807.1
|
7.9
|
324.4
|
7.9
|
|
201711
|
5973
|
655
|
19.9
|
11.2
|
803.7
|
8.4
|
328.5
|
8
|
|
201710
|
5937
|
671
|
18.6
|
12
|
794.1
|
7.9
|
318.1
|
5.9
|
|
201709
|
5897
|
648
|
16.2
|
11
|
775.9
|
7.7
|
308.7
|
6.2
|
|
201708
|
5882
|
647
|
15.3
|
12.5
|
754.9
|
7
|
305.1
|
6.9
|
|
201707
|
5844
|
657
|
14.2
|
12.7
|
738.6
|
7.4
|
291.9
|
5.5
|
|
201706
|
5813
|
671
|
12.5
|
9.6
|
737.8
|
8.7
|
290.7
|
6.8
|
|
201705
|
5793
|
716
|
12
|
16.5
|
711
|
6.5
|
277
|
3.4
|
|
201704
|
5783
|
763
|
10.9
|
16
|
702.8
|
6.2
|
271
|
1.7
|
|
201703
|
5779
|
813
|
8.8
|
8.6
|
697.7
|
6.2
|
266
|
1.7
|
|
201702
|
5777
|
859
|
7.5
|
25
|
688.4
|
5.3
|
263.1
|
2.5
|
|
201612
|
5561
|
500
|
19.3
|
3.8
|
749
|
2.5
|
304.3
|
-0.1
|
|
201611
|
5536
|
574
|
18.6
|
0.5
|
738.5
|
1
|
303.4
|
0.1
|
|
201610
|
5515
|
641
|
17.69
|
-0.6
|
726.6
|
0.7
|
298.19
|
1.6
|
|
201609
|
5475
|
652
|
15.7
|
-6
|
711.1
|
0.5
|
288.8
|
1.2
|
|
201608
|
5457
|
669
|
14.5
|
-9.9
|
697.8
|
0.3
|
284.2
|
2.5
|
|
201607
|
5439
|
687
|
13.6
|
-12.8
|
679.1
|
-0.2
|
274
|
0.8
|
|
201606
|
5415
|
705
|
11.8
|
-14.5
|
672.3
|
1.1
|
269.6
|
2.9
|
|
201605
|
5407
|
732
|
10.6
|
-12.4
|
669.6
|
1.3
|
269.4
|
5.4
|
|
201604
|
5566
|
837
|
9.6
|
-6.8
|
672.9
|
2
|
270.2
|
6.6
|
|
201603
|
5560
|
907
|
8.1
|
-9
|
668.4
|
3.3
|
265.7
|
7.4
|
|
201602
|
5562
|
905
|
6
|
0
|
669.1
|
4.7
|
262.4
|
10.7
|
|
201512
|
5290
|
536
|
18.8
|
5.6
|
751.7
|
6.8
|
310.7
|
11.6
|
|
201511
|
5292
|
638
|
18.6
|
0.5
|
755.1
|
7.8
|
315.9
|
15.8
|
|
201510
|
5307
|
695
|
18.1
|
0.6
|
746.8
|
7.7
|
306.4
|
13.9
|
|
201509
|
5262
|
683
|
17
|
1.8
|
732.6
|
8.1
|
298.1
|
13.3
|
|
201508
|
5243
|
702
|
16.4
|
3.1
|
717.8
|
7.4
|
290.2
|
13.9
|
|
201507
|
5214
|
712
|
16
|
8.8
|
705.2
|
7.6
|
285.1
|
15.3
|
|
201506
|
5213
|
738
|
14.2
|
8.4
|
690.6
|
8.1
|
275.2
|
15.8
|
|
201505
|
5194
|
778
|
12.3
|
7
|
682.9
|
9.4
|
267.7
|
17.1
|
|
201504
|
5186
|
819
|
10.5
|
-1.9
|
673.2
|
9.1
|
259.4
|
16.8
|
|
201503
|
5186
|
877
|
9.2
|
-1.1
|
662.5
|
9.7
|
254.6
|
21.5
|
|
201502
|
5304
|
848
|
6.1
|
-17.6
|
658.9
|
8.8
|
241.8
|
21.1
|
|
201412
|
4942
|
477
|
17.7
|
12
|
698.2
|
9
|
275.4
|
18.3
|
|
201411
|
4944
|
555
|
18.8
|
8.7
|
695.4
|
9.9
|
271.1
|
19.5
|
|
201410
|
4949
|
584
|
17.8
|
9.2
|
698.3
|
10.8
|
275.1
|
19.8
|
|
201409
|
4933
|
602
|
16.5
|
13
|
683.8
|
12.4
|
269.9
|
21.3
|
|
201408
|
4915
|
642
|
15.7
|
17.2
|
675.1
|
13.4
|
261.3
|
21.1
|
|
201407
|
4898
|
637
|
14.3
|
20.2
|
663.1
|
13.9
|
254.6
|
22.2
|
|
201406
|
4859
|
649
|
12.5
|
21.4
|
645.5
|
13.6
|
245.1
|
22.9
|
|
201405
|
4842
|
672
|
11
|
19.6
|
631.7
|
13.7
|
237.2
|
21
|
|
201404
|
4834
|
716
|
10.2
|
25.9
|
620.7
|
13.1
|
227.6
|
18.3
|
|
201403
|
5038
|
850
|
9.4
|
30.6
|
614.7
|
10.8
|
217.4
|
13.2
|
|
201402
|
4958
|
892
|
7.12
|
40.16
|
606.3
|
10.47
|
205.39
|
11.76
|
|
201312
|
4716
|
513
|
17.7
|
13.1
|
631.55
|
12.98
|
229.43
|
15.17
|
|
201311
|
4622
|
598
|
18.04
|
3.44
|
620.96
|
12.43
|
222.29
|
11.33
|
|
201310
|
4625
|
655
|
17.13
|
5.35
|
613.39
|
13.68
|
220.18
|
14.59
|
|
201309
|
4625
|
667
|
15.19
|
3.05
|
592.86
|
12.59
|
214.82
|
15.56
|
|
201308
|
4604
|
678
|
13.91
|
0.51
|
582.6
|
13.3
|
209.17
|
16.16
|
|
201307
|
4589
|
684
|
12.34
|
3.44
|
570.21
|
12.2
|
201.55
|
14
|
|
201306
|
4580
|
692
|
11.06
|
-2.21
|
559.72
|
11.71
|
194.67
|
11.98
|
|
201305
|
4559
|
724
|
9.89
|
-0.6
|
535.76
|
11.87
|
189.54
|
12.97
|
|
201304
|
4554
|
764
|
8.52
|
-4.91
|
534.21
|
13.85
|
187.55
|
15.28
|
|
201303
|
4557
|
790
|
7.02
|
1.74
|
529.81
|
13.15
|
183.54
|
13.32
|
|
201302
|
4560
|
826
|
4.77
|
-19.43
|
525.96
|
12.95
|
177.06
|
12.78
|
|
201212
|
4412
|
485
|
16.75
|
19.73
|
521.16
|
8.28
|
189.56
|
7.37
|
|
201211
|
4412
|
589
|
18.49
|
26.82
|
513.99
|
7.98
|
190.12
|
7.99
|
|
201210
|
4344
|
612
|
17.15
|
28.08
|
503.58
|
7.72
|
182.48
|
10.3
|
|
201209
|
4344
|
631
|
15.59
|
26.03
|
491.39
|
10.22
|
176.48
|
9.68
|
|
201208
|
4344
|
640
|
14.4
|
31.63
|
480.85
|
9.89
|
171.78
|
10.65
|
|
201207
|
4313
|
632
|
12.44
|
28.91
|
474.79
|
11.64
|
169.41
|
9.76
|
|
201206
|
4313
|
660
|
11.76
|
39.01
|
469.28
|
12.59
|
166.13
|
11.61
|
|
201205
|
4313
|
658
|
10.13
|
35.61
|
466.52
|
12.44
|
164
|
10.38
|
|
201204
|
4293
|
717
|
8.97
|
41.71
|
461.37
|
13.52
|
159.73
|
10.59
|
|
201203
|
4301
|
751
|
6.98
|
35.01
|
459.28
|
15.24
|
160.49
|
15.08
|
|
201202
|
4301
|
764
|
5.67
|
60.62
|
458.66
|
18.29
|
156.13
|
14.6
|
|
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
|
4461.3
|
3.6
|
1205.1
|
3.4
|
7256.1
|
3.2
|
4485.9
|
6.2
|
|
202408
|
4454.1
|
3.7
|
1205.3
|
3.9
|
7246.5
|
3.2
|
4382.2
|
4.3
|
|
202407
|
4436.6
|
4.6
|
1218.2
|
6.6
|
7178
|
3.4
|
4331.8
|
4.2
|
|
202406
|
4453.9
|
5.6
|
1194.2
|
6.2
|
7168.3
|
4
|
4338.6
|
5.3
|
|
202405
|
4423.5
|
6.4
|
1197.8
|
7.3
|
7129.9
|
4.2
|
4267.8
|
5.3
|
|
202404
|
4406.6
|
7.7
|
1166.1
|
6.2
|
7099.8
|
4.8
|
4230.3
|
6.1
|
|
202403
|
4386.9
|
7.4
|
1142.2
|
7.7
|
7073.5
|
4.4
|
4225.3
|
5.9
|
|
202402
|
4345.8
|
8.3
|
1135.6
|
7.1
|
7033.3
|
5.1
|
4165.2
|
6.5
|
|
202312
|
4456.7
|
4
|
1218.1
|
0.3
|
7178.9
|
3
|
4257
|
4.5
|
|
202311
|
4448.7
|
3.8
|
1250.6
|
3.3
|
7149.8
|
2.9
|
4267.1
|
4.1
|
|
202310
|
4370.5
|
4
|
1200.2
|
3.7
|
7033.3
|
3
|
4202.6
|
4.2
|
|
202309
|
4284.4
|
2.7
|
1157.2
|
3.1
|
6967.9
|
2.7
|
4165.8
|
4.1
|
|
202308
|
4275.8
|
3.4
|
1155.5
|
4.6
|
6956.4
|
3.2
|
4153.9
|
4.6
|
|
202307
|
4227.7
|
3.4
|
1138.4
|
2.2
|
6886.4
|
3.4
|
4114.7
|
4.6
|
|
202306
|
4205.2
|
3.7
|
1131.2
|
3.4
|
6837.4
|
3.6
|
4089.4
|
4.4
|
|
202305
|
4152
|
3.5
|
1122.8
|
3.8
|
6794.8
|
3.6
|
4018.9
|
3
|
|
202304
|
4083.9
|
2.1
|
1101
|
3.3
|
6701.5
|
2.9
|
3940
|
2.3
|
|
202303
|
4115.5
|
3.7
|
1067.8
|
2.2
|
6841.9
|
4
|
3964.5
|
4.1
|
|
202302
|
4072.3
|
3.8
|
1071.9
|
4.2
|
6801.7
|
4.5
|
3924.6
|
4.4
|
|
202212
|
4351.3
|
2.7
|
1212.2
|
6.9
|
7147.3
|
3.2
|
4104.5
|
2.9
|
|
202211
|
4354.7
|
1.9
|
1209.3
|
6.2
|
7118.1
|
2.9
|
4126.2
|
2.7
|
|
202210
|
4273
|
2.8
|
1158.5
|
7.2
|
7022.1
|
3.9
|
4072.2
|
4.9
|
|
202209
|
4239.6
|
3.5
|
1127.2
|
9.1
|
6975.3
|
4.2
|
4038.8
|
5.2
|
|
202208
|
4196.2
|
4.2
|
1112
|
9
|
6916.3
|
4.7
|
4007.9
|
6
|
|
202207
|
4143.4
|
3.7
|
1110
|
12.9
|
6823
|
4.5
|
3962.9
|
5.9
|
|
202206
|
4132.5
|
5.4
|
1094.6
|
10
|
6811.8
|
5.9
|
3963
|
7.5
|
|
202205
|
4110.4
|
6.8
|
1090.5
|
6.5
|
6791.9
|
7
|
3966.7
|
9.5
|
|
202204
|
4099
|
6
|
1077.4
|
6.7
|
6749.9
|
6.6
|
3924.1
|
8.9
|
|
202203
|
4086.6
|
6.9
|
1083.9
|
8.4
|
6732.9
|
7.6
|
3896.9
|
9.4
|
|
202202
|
4019.3
|
7.6
|
1072.5
|
12
|
6635.4
|
8.2
|
3822.4
|
10.6
|
|
202112
|
4123.5
|
9.3
|
1139.3
|
10.2
|
6672.1
|
7.9
|
3787.1
|
9.6
|
|
202111
|
4152.3
|
12.4
|
1139.8
|
11.3
|
6671.6
|
10.2
|
3819
|
12.9
|
|
202110
|
4037.1
|
11.8
|
1087.3
|
10.6
|
6510.3
|
9.7
|
3707.8
|
11.8
|
|
202109
|
4001.1
|
13.1
|
1041.2
|
13.6
|
6462.2
|
10.7
|
3673.2
|
12.8
|
|
202108
|
3911.8
|
13.6
|
1021.4
|
12.9
|
6359.7
|
11.1
|
3615.1
|
13.7
|
|
202107
|
3890.7
|
16.1
|
994.3
|
13.2
|
6307.4
|
12.6
|
3584.7
|
15.7
|
|
202106
|
3795.5
|
14.9
|
989.8
|
17.4
|
6169.5
|
11.7
|
3523.9
|
14.3
|
|
202105
|
3720.1
|
17.1
|
1012
|
22.5
|
6071.8
|
12.6
|
3454.8
|
16.4
|
|
202104
|
3731.4
|
19.6
|
999
|
25.7
|
6061.6
|
13.5
|
3449.9
|
17.8
|
|
202103
|
3667.5
|
18.3
|
966.5
|
26.7
|
5974.9
|
12.5
|
3398
|
17
|
|
202102
|
3602.8
|
20.3
|
927.6
|
24.4
|
5873.8
|
13.7
|
3312.1
|
17.9
|
|
202012
|
3846
|
10.5
|
1007.9
|
26
|
6347.9
|
7.6
|
3540.2
|
12.1
|
|
202011
|
3777.9
|
10.7
|
1011.8
|
28.2
|
6236
|
7.8
|
3475.8
|
12.9
|
|
202010
|
3687
|
10.5
|
960
|
31.4
|
6094.5
|
7.6
|
3388.3
|
11.7
|
|
202009
|
3595.4
|
8.9
|
906.3
|
30.1
|
5968.1
|
6.6
|
3305
|
9.6
|
|
202008
|
3506
|
7.4
|
895.9
|
27.3
|
5872.7
|
6.2
|
3243.3
|
9
|
|
202007
|
3414.1
|
7.7
|
870.7
|
26
|
5763
|
6.1
|
3168.1
|
8.4
|
|
202006
|
3419.3
|
8.2
|
851.1
|
19.7
|
5750.1
|
6.7
|
3177.6
|
8.6
|
|
202005
|
3311.4
|
5.4
|
843.9
|
20.9
|
5639.1
|
6.5
|
3080.4
|
8.5
|
|
202004
|
3259.7
|
6.5
|
814.6
|
16.6
|
5592
|
7.2
|
3035.9
|
8
|
|
202003
|
3233
|
6.5
|
784.7
|
11.9
|
5560.1
|
7.9
|
3013.1
|
8
|
|
202002
|
3144
|
5.1
|
763.6
|
18.8
|
5414.1
|
6
|
2923.9
|
6.3
|
|
201912
|
3446.6
|
4.2
|
--
|
--
|
5891.8
|
5.3
|
3112.4
|
5
|
|
201911
|
3397.7
|
3.7
|
--
|
--
|
5798.9
|
6.8
|
3048.7
|
3.7
|
|
201910
|
3326.8
|
4.4
|
--
|
--
|
5675.5
|
6.4
|
2997.9
|
4
|
|
201909
|
3300.9
|
6
|
--
|
--
|
5633.2
|
7.3
|
2986.8
|
6
|
|
201908
|
3264.1
|
4.9
|
--
|
--
|
5561.4
|
6.9
|
2940.6
|
6.2
|
|
201907
|
3195.3
|
5
|
--
|
--
|
5501.5
|
7
|
2922.7
|
6.6
|
|
201906
|
3171.9
|
7
|
--
|
--
|
5448.1
|
8.7
|
2908
|
10.3
|
|
201905
|
3151.1
|
7.4
|
--
|
--
|
5351.8
|
8.2
|
2820.4
|
8
|
|
201904
|
3113.2
|
8.4
|
--
|
--
|
5455.5
|
12.1
|
2889.1
|
13.8
|
|
201903
|
3072.4
|
9.4
|
--
|
--
|
5258
|
10.5
|
2785.9
|
12.1
|
|
201902
|
3037.2
|
8.4
|
--
|
--
|
5230.3
|
10.7
|
2765.1
|
11.9
|
|
201812
|
3270.2
|
7
|
842
|
7.9
|
5624.1
|
6.6
|
2900
|
9.3
|
|
201811
|
3288.5
|
7.6
|
845.2
|
10.3
|
5658.4
|
8.5
|
2925.2
|
9.9
|
|
201810
|
3206.1
|
8
|
793.8
|
7.7
|
5577.7
|
9
|
2865.2
|
10.6
|
|
201809
|
3147.6
|
6
|
786.6
|
9.1
|
5551.8
|
8.8
|
2810.1
|
9
|
|
201808
|
3160.3
|
7.7
|
764.4
|
7.6
|
5597
|
9.5
|
2788.1
|
8.4
|
|
201807
|
3116.6
|
6
|
749.2
|
3.8
|
5550.9
|
8.9
|
2774.6
|
8.6
|
|
201806
|
3071.9
|
4.2
|
754.4
|
6.3
|
5464.1
|
7.1
|
2699.4
|
5.1
|
|
201805
|
3054.5
|
6.4
|
750.6
|
5.9
|
5417.8
|
8.5
|
2663.6
|
6
|
|
201804
|
2956.9
|
5.6
|
742
|
7.6
|
5287.6
|
8.5
|
2591.4
|
5.5
|
|
201803
|
2907.3
|
7.9
|
695
|
4.4
|
5167.6
|
9.7
|
2522.6
|
7.1
|
|
201802
|
2906.7
|
10.6
|
690.1
|
7
|
5135.3
|
11
|
2514.5
|
8.1
|
|
201712
|
3247.8
|
8.6
|
786.7
|
9
|
5934.6
|
10.1
|
2819.4
|
5.4
|
|
201711
|
3226.3
|
10.2
|
766.3
|
9.4
|
5839.4
|
10.2
|
2806.8
|
7.2
|
|
201710
|
3176.2
|
10.4
|
747
|
9.4
|
5763.3
|
10.7
|
2758.9
|
7.2
|
|
201709
|
3157.9
|
12.5
|
729.3
|
9.3
|
5655.5
|
10.9
|
2732.6
|
8
|
|
201708
|
3080.2
|
12.1
|
717.7
|
9.6
|
5564.3
|
11
|
2711.2
|
8.4
|
|
201707
|
3049
|
13
|
723.3
|
10.8
|
5467.2
|
11.9
|
2661.7
|
8.6
|
|
201706
|
3007.7
|
12.8
|
712.5
|
8.4
|
5403.3
|
12
|
2630.9
|
8.3
|
|
201705
|
2875.1
|
10.6
|
704.1
|
5.8
|
5177.1
|
10.2
|
2532.1
|
6.2
|
|
201704
|
2807.5
|
9.7
|
686.8
|
8
|
5070
|
9.4
|
2485.8
|
6.3
|
|
201703
|
2747.2
|
10
|
669.5
|
8.3
|
4986.7
|
10.3
|
2452.7
|
6.8
|
|
201702
|
2688.1
|
9.5
|
650.2
|
8.9
|
4861.8
|
9.2
|
2391.7
|
6.6
|
|
201612
|
3007.3
|
10.5
|
710.9
|
8.8
|
5416.6
|
9.8
|
2674.9
|
9
|
|
201611
|
2910.6
|
8.4
|
691.2
|
8.8
|
5262.5
|
8.9
|
2592.7
|
7.2
|
|
201610
|
2837.3
|
7.9
|
671.2
|
10.3
|
5143.69
|
8.7
|
2543.8
|
7
|
|
201609
|
2762.4
|
8
|
653.2
|
11.3
|
5015
|
7.8
|
2489.7
|
6.5
|
|
201608
|
2711
|
7.2
|
641
|
12.5
|
4935.5
|
8.2
|
2469.9
|
7.1
|
|
201607
|
2670.4
|
7.3
|
636.9
|
13.9
|
4827.9
|
8.5
|
2432.3
|
7.8
|
|
201606
|
2640.6
|
7.9
|
643.4
|
16.5
|
4769.2
|
8.9
|
2418.8
|
8.9
|
|
201605
|
2614.1
|
8.2
|
664.8
|
20.5
|
4707.2
|
9.3
|
2392.1
|
10
|
|
201604
|
2600.3
|
6.6
|
643
|
16.7
|
4690.2
|
8.5
|
2379.6
|
9
|
|
201603
|
2542.2
|
6.6
|
626.5
|
17.4
|
4589.2
|
8.1
|
2335
|
8.8
|
|
201602
|
2519.3
|
7.3
|
610.3
|
16.2
|
4535.6
|
7.5
|
2293.5
|
9.7
|
|
201512
|
2767
|
8.9
|
651.9
|
12
|
5013.2
|
9.7
|
2483.8
|
9.3
|
|
201511
|
2744.8
|
8.5
|
635.7
|
9.9
|
4931.5
|
9.6
|
2463.7
|
8.8
|
|
201510
|
2699.6
|
8.2
|
616
|
10
|
4847.9
|
9.5
|
2431.3
|
8.6
|
|
201509
|
2629.5
|
6.6
|
595.3
|
9.6
|
4761.7
|
9.6
|
2388.9
|
8.8
|
|
201508
|
2594.5
|
7.9
|
578.7
|
7.6
|
4667.9
|
9.4
|
2359.5
|
9.1
|
|
201507
|
2559.7
|
8.4
|
569
|
9.3
|
4561.4
|
9.6
|
2309.4
|
8.3
|
|
201506
|
2542.8
|
8.7
|
568.7
|
9.2
|
4515.4
|
10
|
2288.5
|
8.2
|
|
201505
|
2493.8
|
9
|
563.6
|
11
|
4416.5
|
9.9
|
2226.5
|
8.6
|
|
201504
|
2484.5
|
10.6
|
558.8
|
12.1
|
4366.7
|
11.1
|
2206.9
|
10.4
|
|
201503
|
2434.8
|
10.8
|
541.4
|
11
|
4299.5
|
12
|
2181
|
11.6
|
|
201502
|
2408.5
|
10.8
|
538.4
|
16.5
|
4299.6
|
12
|
2141.6
|
11
|
|
201412
|
2533.7
|
8.5
|
581.6
|
13.2
|
4529.4
|
11.5
|
2250.9
|
10.1
|
|
201411
|
2524.9
|
9.3
|
580
|
14.2
|
4467.8
|
13.5
|
2250.6
|
11.7
|
|
201410
|
2501
|
10
|
562.3
|
15.7
|
4396.3
|
14.1
|
2225.9
|
11.7
|
|
201409
|
2472.7
|
10.7
|
543.8
|
14.1
|
4309.5
|
14.7
|
2186.2
|
11.6
|
|
201408
|
2415.6
|
11.2
|
541.9
|
16.4
|
4239.3
|
15.1
|
2155.8
|
12.9
|
|
201407
|
2367.2
|
10.3
|
526.5
|
16.2
|
4145.3
|
14.8
|
2120.4
|
11.4
|
|
201406
|
2312.2
|
10
|
506.2
|
15.9
|
4037.3
|
14.8
|
2075.6
|
11.1
|
|
201405
|
2269.4
|
10.3
|
496.5
|
15.4
|
3955.5
|
14.3
|
2018.1
|
10.7
|
|
201404
|
2229.7
|
11
|
487.3
|
14.5
|
3871.3
|
14
|
1972.2
|
10.7
|
|
201403
|
2198.4
|
10.1
|
478.5
|
17.8
|
3815
|
12.3
|
1949.4
|
9.4
|
|
201402
|
2147.13
|
11.58
|
446.1
|
16.12
|
3751.57
|
13.65
|
1890.02
|
9.15
|
|
201312
|
2305.76
|
16.93
|
492.26
|
17.96
|
4039.11
|
16.85
|
2035.5
|
15.36
|
|
201311
|
2270.49
|
16.99
|
484.9
|
17.3
|
3888.65
|
16.95
|
1994.01
|
14.66
|
|
201310
|
2234.41
|
17.87
|
465.55
|
16.96
|
3802.49
|
18.3
|
1964.31
|
15.87
|
|
201309
|
2190.44
|
18.18
|
456.9
|
17.05
|
3714.58
|
17.92
|
1939.06
|
16.22
|
|
201308
|
2138.97
|
17.99
|
446.77
|
17.15
|
3639.08
|
17.95
|
1890.72
|
15.17
|
|
201307
|
2114.05
|
18.48
|
434.02
|
14.48
|
3578.32
|
18.18
|
1881.18
|
16.46
|
|
201306
|
2089.95
|
18.22
|
426.13
|
12.88
|
3516.09
|
17.67
|
1864.66
|
15.08
|
|
201305
|
2015.7
|
17.11
|
414.8
|
11.46
|
3397.51
|
16.99
|
1801.34
|
14.48
|
|
201304
|
1979.11
|
17.01
|
413.08
|
14.85
|
3351.68
|
17.09
|
1775.67
|
15.37
|
|
201303
|
1942.24
|
16.55
|
391.94
|
12.7
|
3300.12
|
17.14
|
1750.93
|
16.06
|
|
201302
|
1889.77
|
17.29
|
375.52
|
13.32
|
3232.02
|
18.44
|
1715.03
|
15.97
|
|
201212
|
1873.92
|
10.73
|
397.22
|
9.89
|
3278.95
|
13.71
|
1684.4
|
10.04
|
|
201211
|
1856.8
|
11.68
|
396
|
11.87
|
3169.53
|
13.82
|
1675.2
|
11.89
|
|
201210
|
1816.23
|
12.79
|
380.83
|
11.98
|
3059.73
|
13.45
|
1639.26
|
11.82
|
|
201209
|
1780.27
|
11.99
|
373.86
|
13.64
|
3005.05
|
13.57
|
1617.4
|
11.98
|
|
201208
|
1742.41
|
11.52
|
365.38
|
12.09
|
2945.57
|
13.76
|
1596.2
|
12.52
|
|
201207
|
1717.47
|
11.89
|
364.17
|
10.88
|
2895.47
|
14.17
|
1570.54
|
12.45
|
|
201206
|
1703.28
|
12.57
|
364.19
|
10.97
|
2857.49
|
14.24
|
1580.37
|
13.34
|
|
201205
|
1687.19
|
14.22
|
363.15
|
8.58
|
2836.77
|
15.33
|
1548.94
|
13.43
|
|
201204
|
1664.18
|
14.34
|
352.19
|
9.1
|
2805.93
|
16.71
|
1516.43
|
13.97
|
|
201203
|
1641.11
|
15.77
|
340.7
|
9.03
|
2767.52
|
17.35
|
1491.81
|
14.5
|
|
201202
|
1582.37
|
15.79
|
327.71
|
7.98
|
2677.07
|
17.57
|
1455.95
|
14.93
|
|
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
|
--
|
--
|
240.6
|
11
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
203
|
7.1
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
177.9
|
12.4
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
137.8
|
3.8
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
108.1
|
18.5
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
86.1
|
32.3
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
60.4
|
51.4
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
47.1
|
198.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
364.6
|
-6.6
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
301.5
|
-6.3
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
247.1
|
-11.8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
213.5
|
-14
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
185.4
|
-10.2
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
155.1
|
-10.1
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
132
|
-1.9
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
91.9
|
-7.4
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
68.4
|
-12.3
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
55.6
|
-12.6
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
26.7
|
-23.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
471.2
|
7.9
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
392.8
|
2.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
344.2
|
3.8
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
305.8
|
4.8
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
257.8
|
0.9
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
218.7
|
-0.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
174.8
|
2.6
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
132.6
|
-2.1
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
100.6
|
2.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
67.2
|
0.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
35.6
|
-15.2
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
433.7
|
0.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
383.2
|
10.9
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
332.8
|
15.4
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
294
|
20.2
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
258.3
|
27
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
223.3
|
31
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
170.4
|
27.9
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
135.7
|
44.7
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
97.7
|
50.5
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
67.3
|
72.6
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
41.9
|
210.4
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
417.7
|
-11.1
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
334
|
-17.3
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
277.6
|
-19.7
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
235.7
|
-22.4
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
195
|
-27.3
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
162.9
|
-26.5
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
133.8
|
-29.9
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
95.9
|
-36.3
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
66.9
|
-37.2
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
40.1
|
-47.8
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
13.8
|
-67.5
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
462.7
|
10.8
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
397.8
|
18.2
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
342
|
17.8
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
307.1
|
18.9
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
270.3
|
14.7
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
227.4
|
13.4
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
194.6
|
13.4
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
155.5
|
13.5
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
112.4
|
15.8
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
81.5
|
17.1
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
45.7
|
-1.3
|
--
|
--
|
--
|
--
|
|
201812
|
7011.9
|
4.3
|
425.9
|
4.3
|
--
|
--
|
--
|
--
|
|
201811
|
6607.8
|
5.7
|
376.8
|
5.5
|
--
|
--
|
--
|
--
|
|
201810
|
5959
|
5.4
|
332.1
|
3.1
|
--
|
--
|
--
|
--
|
|
201809
|
5430.1
|
6.4
|
304.8
|
4
|
--
|
--
|
--
|
--
|
|
201808
|
5040.6
|
6.3
|
289.1
|
3.6
|
--
|
--
|
--
|
--
|
|
201807
|
4520.4
|
6.5
|
253.1
|
-1.2
|
--
|
--
|
--
|
--
|
|
201806
|
3927.6
|
7
|
223
|
-6.1
|
--
|
--
|
--
|
--
|
|
201805
|
3215.5
|
6.7
|
183.3
|
5
|
--
|
--
|
--
|
--
|
|
201804
|
2542.4
|
7.6
|
136.2
|
-0.5
|
--
|
--
|
--
|
--
|
|
201803
|
1859
|
8.3
|
99.9
|
-1.5
|
--
|
--
|
--
|
--
|
|
201802
|
1186.1
|
9.4
|
66.7
|
6.9
|
--
|
--
|
--
|
--
|
|
201712
|
9056
|
10.1
|
565.2
|
9.3
|
--
|
--
|
--
|
--
|
|
201711
|
8281.1
|
10.2
|
495.9
|
9.4
|
--
|
--
|
--
|
--
|
|
201710
|
7525.7
|
11
|
449.6
|
11.2
|
--
|
--
|
--
|
--
|
|
201709
|
6747.7
|
11.1
|
404.3
|
11.2
|
--
|
--
|
--
|
--
|
|
201708
|
5975.6
|
12.3
|
360.7
|
11.2
|
--
|
--
|
--
|
--
|
|
201707
|
5183.8
|
13
|
317.2
|
13
|
--
|
--
|
--
|
--
|
|
201706
|
4413.9
|
13.9
|
283.4
|
17.5
|
--
|
--
|
--
|
--
|
|
201705
|
3517.4
|
13.4
|
206.3
|
8.5
|
--
|
--
|
--
|
--
|
|
201704
|
2740.6
|
12.9
|
160.3
|
12.3
|
--
|
--
|
--
|
--
|
|
201703
|
1998
|
12.6
|
120
|
12.5
|
--
|
--
|
--
|
--
|
|
201702
|
1227.4
|
11.6
|
74.2
|
7.7
|
--
|
--
|
--
|
--
|
|
201612
|
8559.5
|
8.6
|
537.5
|
7.9
|
--
|
--
|
--
|
--
|
|
201611
|
7612.6
|
8.4
|
462.9
|
10
|
--
|
--
|
--
|
--
|
|
201610
|
6742.3
|
8
|
402.69
|
10.9
|
--
|
--
|
--
|
--
|
|
201609
|
5950.69
|
7.9
|
351.19
|
10.7
|
--
|
--
|
--
|
--
|
|
201608
|
5208
|
8.2
|
311.5
|
13.3
|
--
|
--
|
--
|
--
|
|
201607
|
4500.5
|
8.5
|
268.8
|
12.4
|
--
|
--
|
--
|
--
|
|
201606
|
3803.3
|
8.7
|
230.7
|
15.1
|
--
|
--
|
--
|
--
|
|
201605
|
3080.3
|
9.1
|
188
|
19.2
|
--
|
--
|
--
|
--
|
|
201604
|
2431.6
|
8.4
|
142.6
|
14.4
|
--
|
--
|
--
|
--
|
|
201603
|
1779.9
|
8.7
|
106.7
|
15.4
|
--
|
--
|
--
|
--
|
|
201602
|
1109.4
|
7.2
|
69.7
|
10.1
|
--
|
--
|
--
|
--
|
|
201512
|
7872.5
|
9.3
|
500.9
|
14
|
54
|
14.4
|
211
|
9.9
|
|
201511
|
7062.7
|
9.8
|
424.8
|
15.7
|
47.4
|
17.3
|
178.6
|
9.8
|
|
201510
|
6298.8
|
9.7
|
369
|
17.5
|
41.8
|
16.4
|
156.1
|
11.7
|
|
201509
|
5561.9
|
9.2
|
322.6
|
18.6
|
36.8
|
15.7
|
136.8
|
10.9
|
|
201508
|
4851.3
|
8.9
|
278.7
|
18
|
31.9
|
16
|
118.6
|
12.1
|
|
201507
|
4186.7
|
8.7
|
242.6
|
18.2
|
27.4
|
15.1
|
102.5
|
12
|
|
201506
|
3558
|
8.4
|
205.9
|
17.3
|
22.9
|
14.5
|
88.7
|
13
|
|
201505
|
2863.8
|
8.3
|
160
|
16.6
|
18.6
|
16.3
|
70.8
|
11.7
|
|
201504
|
2238.9
|
8.6
|
124.9
|
19
|
14.7
|
16.7
|
56.5
|
13.7
|
|
201503
|
1639.9
|
9.6
|
92.8
|
23.2
|
10.8
|
16.1
|
42.9
|
12.3
|
|
201502
|
1034.5
|
13.3
|
63.8
|
35.2
|
6.9
|
19
|
28
|
19.7
|
|
201412
|
7187.4
|
10.9
|
441.9
|
12.5
|
47.2
|
10.3
|
192.4
|
10.4
|
|
201411
|
6434.9
|
11.4
|
369.2
|
16.3
|
40.6
|
12.5
|
163.5
|
13
|
|
201410
|
5758.6
|
11.6
|
316.6
|
14.8
|
36.5
|
14.1
|
140.6
|
12.2
|
|
201409
|
5121.9
|
12.6
|
274
|
15.7
|
32.4
|
16.5
|
124
|
11.8
|
|
201408
|
4487.9
|
13.6
|
238.5
|
15.4
|
28
|
16.2
|
106.5
|
13.2
|
|
201407
|
3890.1
|
13.5
|
207.3
|
15.8
|
24.2
|
17.5
|
92.4
|
14.9
|
|
201406
|
3282.1
|
12.9
|
176.3
|
17.3
|
20.5
|
18.5
|
78.3
|
14.1
|
|
201405
|
2640.9
|
12.7
|
137.2
|
15.6
|
16.3
|
20.7
|
63
|
11.3
|
|
201404
|
2051.5
|
12.4
|
105.3
|
13.1
|
12.9
|
20.6
|
49.5
|
13.5
|
|
201403
|
1496
|
10.6
|
75.4
|
10.2
|
9.6
|
18.5
|
38.2
|
17.5
|
|
201402
|
898.94
|
9.81
|
46.68
|
12.4
|
5.86
|
19.59
|
23.01
|
14.42
|
|
201312
|
6462.75
|
14.3
|
403.88
|
14.01
|
43.58
|
12.7
|
175.15
|
18.41
|
|
201311
|
5737.85
|
13.59
|
325.43
|
14.55
|
36.6
|
12.62
|
144.69
|
17.9
|
|
201310
|
5117.26
|
13.89
|
279.55
|
18.34
|
32.08
|
15.06
|
126.19
|
22.25
|
|
201309
|
4509.26
|
13.35
|
241.53
|
18.11
|
27.89
|
17.43
|
111.42
|
21.76
|
|
201308
|
3924.87
|
12.39
|
209.78
|
16.67
|
24
|
15
|
94.78
|
20.23
|
|
201307
|
3406.09
|
12.17
|
181.47
|
16.63
|
20.84
|
16.49
|
81.26
|
19.32
|
|
201306
|
2911.09
|
12.66
|
153.06
|
15.86
|
17.6
|
16.48
|
70.01
|
21.52
|
|
201305
|
2313.2
|
12.75
|
117.9
|
17.05
|
13.65
|
12.53
|
55.19
|
18.31
|
|
201304
|
1815.67
|
13.26
|
93.49
|
18.82
|
10.75
|
9.58
|
47.45
|
27.79
|
|
201303
|
1326.85
|
13.47
|
68.15
|
17.91
|
7.97
|
11
|
31.43
|
14.33
|
|
201302
|
807.32
|
16.03
|
41.71
|
19.89
|
4.85
|
9.73
|
19.52
|
14.35
|
|
201212
|
5438.9
|
13.84
|
344.66
|
19.39
|
38.02
|
22.49
|
141.57
|
19.54
|
|
201211
|
4871.02
|
14.03
|
275.82
|
18.51
|
32.14
|
17.64
|
116.76
|
21.56
|
|
201210
|
4322.15
|
13.72
|
227.84
|
15.37
|
27.57
|
17.22
|
99.2
|
18.17
|
|
201209
|
3834.71
|
13.88
|
196.23
|
14.09
|
23.48
|
15.72
|
86.24
|
15.88
|
|
201208
|
3367.68
|
13.62
|
172.97
|
15.12
|
20.59
|
15.54
|
74.39
|
14.45
|
|
201207
|
2925.38
|
13.87
|
150.74
|
14.13
|
17.66
|
16.26
|
64.16
|
12.52
|
|
201206
|
2491.1
|
14.08
|
127.58
|
15.35
|
14.87
|
14.65
|
54.65
|
15.03
|
|
201205
|
2012.48
|
15.16
|
99.97
|
14.17
|
12.2
|
20.43
|
46.31
|
20.19
|
|
201204
|
1576.05
|
14.9
|
78.18
|
13.21
|
9.85
|
27.26
|
38.28
|
22.54
|
|
201203
|
1159.8
|
16.32
|
57.76
|
12.26
|
7.21
|
29.68
|
27.36
|
20.58
|
|
201202
|
690.7
|
13.57
|
34.92
|
12.07
|
4.43
|
33.03
|
17.13
|
14.05
|
|
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
（%) |
|
202409
|
--
|
--
|
203.3
|
2.6
|
281.3
|
3.7
|
28.6
|
-4
|
|
202408
|
--
|
--
|
178.3
|
2.9
|
247.5
|
4.3
|
22.8
|
-14.3
|
|
202407
|
--
|
--
|
157
|
4.7
|
216.8
|
5.3
|
19
|
-23.7
|
|
202406
|
--
|
--
|
133.8
|
4.9
|
185.9
|
6
|
16.7
|
-10.2
|
|
202405
|
--
|
--
|
110.1
|
6.9
|
152.9
|
7.1
|
14.6
|
-21.9
|
|
202404
|
--
|
--
|
87.5
|
6.8
|
122.6
|
7.5
|
11.9
|
-35.3
|
|
202403
|
--
|
--
|
64
|
8.1
|
91.2
|
6.4
|
9.4
|
-37.3
|
|
202402
|
--
|
--
|
39.7
|
13.4
|
58.5
|
9.6
|
6.2
|
-33.3
|
|
202312
|
--
|
--
|
278.5
|
-1.1
|
373.1
|
-4.2
|
42.5
|
36.7
|
|
202311
|
--
|
--
|
243.4
|
-3.4
|
330.6
|
-4.6
|
38.2
|
66.1
|
|
202310
|
--
|
--
|
218
|
-4
|
297.8
|
-5
|
34.1
|
85.3
|
|
202309
|
--
|
--
|
194.6
|
-4.6
|
266.9
|
-5.5
|
30.1
|
80.2
|
|
202308
|
--
|
--
|
170.4
|
-4.8
|
233.5
|
-5.3
|
26.9
|
63
|
|
202307
|
--
|
--
|
147.8
|
-4.9
|
202.9
|
-5.8
|
25.1
|
59.9
|
|
202306
|
--
|
--
|
126.3
|
-5.1
|
173.7
|
-5.6
|
18.9
|
39
|
|
202305
|
--
|
--
|
102.6
|
-6.3
|
141.9
|
-5.4
|
18.8
|
80.8
|
|
202304
|
--
|
--
|
82.7
|
-7.5
|
115.2
|
-4.6
|
18.8
|
89.9
|
|
202303
|
--
|
--
|
65.1
|
-10.6
|
89.6
|
-4.8
|
16.5
|
28.9
|
|
202302
|
--
|
--
|
39.5
|
-15.2
|
56.4
|
-7.2
|
10.2
|
5.2
|
|
202212
|
--
|
--
|
306.7
|
-9.6
|
405.6
|
-2.4
|
36.8
|
-33
|
|
202211
|
--
|
--
|
275.1
|
-8.3
|
361.1
|
-1.2
|
28
|
-43.3
|
|
202210
|
--
|
--
|
248.9
|
-7.3
|
326.5
|
-0.3
|
23.1
|
-47.7
|
|
202209
|
--
|
--
|
224.8
|
-6.5
|
294.4
|
-0.3
|
21.1
|
-45.2
|
|
202208
|
--
|
--
|
198.1
|
-6.2
|
257.7
|
-0.4
|
21
|
-38.6
|
|
202207
|
--
|
--
|
172.8
|
-5.6
|
225.5
|
0
|
19.5
|
-34.1
|
|
202206
|
--
|
--
|
148.1
|
-4.1
|
193.6
|
0.6
|
17.2
|
-34.4
|
|
202205
|
--
|
--
|
121.3
|
-3.3
|
157.8
|
1
|
13
|
-43.7
|
|
202204
|
--
|
--
|
97.6
|
-0.6
|
126.1
|
2.3
|
11.7
|
-28.2
|
|
202203
|
--
|
--
|
72.7
|
1.7
|
94.5
|
4.2
|
13.3
|
19.8
|
|
202202
|
--
|
--
|
46
|
8.2
|
60.6
|
10
|
9.7
|
21.3
|
|
202112
|
--
|
--
|
328.1
|
15.1
|
395.6
|
12.7
|
49.8
|
-18.1
|
|
202111
|
--
|
--
|
291.4
|
17.8
|
349.2
|
14
|
44.5
|
-15.7
|
|
202110
|
--
|
--
|
261.8
|
19.4
|
314.4
|
14.9
|
39.9
|
-11.9
|
|
202109
|
--
|
--
|
236.3
|
22.2
|
284.3
|
17.5
|
34.5
|
-13.5
|
|
202108
|
--
|
--
|
207.8
|
24.5
|
249
|
18.6
|
30.7
|
-10
|
|
202107
|
--
|
--
|
180.6
|
27.7
|
217.6
|
20.5
|
27
|
-0.7
|
|
202106
|
--
|
--
|
152.4
|
29.9
|
184.9
|
22
|
23.9
|
8.1
|
|
202105
|
--
|
--
|
123.8
|
31.3
|
149.9
|
21
|
21
|
28
|
|
202104
|
--
|
--
|
96.9
|
33.3
|
118.5
|
21.3
|
15
|
9.5
|
|
202103
|
--
|
--
|
70.6
|
36.6
|
87.1
|
23.4
|
10
|
2
|
|
202102
|
--
|
--
|
41.9
|
41.1
|
53
|
25.3
|
7.6
|
15.2
|
|
202012
|
--
|
--
|
283
|
-6.9
|
343.8
|
-8.1
|
60.6
|
30.3
|
|
202011
|
--
|
--
|
245.9
|
-7.1
|
301
|
-9.7
|
52.8
|
29.7
|
|
202010
|
--
|
--
|
217.5
|
-8
|
267.7
|
-10.7
|
45.3
|
25.5
|
|
202009
|
--
|
--
|
191.6
|
-9
|
236.3
|
-11.7
|
39.9
|
22
|
|
202008
|
--
|
--
|
165.5
|
-10.8
|
205.7
|
-12
|
34.2
|
19.6
|
|
202007
|
--
|
--
|
140.5
|
-12.9
|
177.4
|
-12.5
|
27.5
|
-3.5
|
|
202006
|
--
|
--
|
117.3
|
-15.1
|
150.7
|
-12.9
|
22.5
|
-11.1
|
|
202005
|
--
|
--
|
94.4
|
-16
|
123.5
|
-12
|
16.7
|
-22.7
|
|
202004
|
--
|
--
|
73.1
|
-17
|
97.9
|
-11.6
|
14
|
-27.1
|
|
202003
|
--
|
--
|
52.1
|
-20.7
|
70.8
|
-15
|
10.2
|
-35
|
|
202002
|
--
|
--
|
30
|
-25.4
|
42.3
|
-18.3
|
6.8
|
-38.2
|
|
201912
|
--
|
--
|
299.4
|
1.5
|
364.2
|
3.1
|
47.1
|
6.1
|
|
201911
|
--
|
--
|
260.8
|
4.4
|
325.1
|
5.5
|
41.4
|
15
|
|
201910
|
--
|
--
|
233.6
|
5.1
|
293.4
|
5.8
|
37.1
|
17.4
|
|
201909
|
--
|
--
|
209
|
5.6
|
262.7
|
6.6
|
33.7
|
13.5
|
|
201908
|
--
|
--
|
184.8
|
4.2
|
230.1
|
5.6
|
29.6
|
10.9
|
|
201907
|
--
|
--
|
163
|
4.5
|
200.9
|
5.1
|
29.4
|
24.1
|
|
201906
|
--
|
--
|
139.4
|
4.9
|
171.7
|
4.1
|
26
|
12.6
|
|
201905
|
--
|
--
|
114.7
|
6.2
|
139.9
|
5.4
|
22.5
|
5.6
|
|
201904
|
--
|
--
|
90.6
|
5.8
|
111.2
|
-2.5
|
19.8
|
1.5
|
|
201903
|
--
|
--
|
67.8
|
8.5
|
83.8
|
5.3
|
16.1
|
-7.5
|
|
201902
|
--
|
--
|
41.9
|
6.3
|
52.6
|
4.4
|
11.4
|
-2.6
|
|
201812
|
5858.7
|
3.7
|
298.7
|
8.1
|
399.6
|
11.5
|
45
|
-19.5
|
|
201811
|
5584.1
|
5.4
|
264.8
|
8.7
|
354.4
|
11.9
|
39.2
|
-21.6
|
|
201810
|
5047.6
|
5.3
|
237.7
|
8.6
|
317.8
|
11.7
|
35
|
-23.7
|
|
201809
|
4604.1
|
6.3
|
215.9
|
8.3
|
285
|
12.3
|
33
|
-21.8
|
|
201808
|
4267.3
|
6.4
|
208.6
|
9
|
258.1
|
11.7
|
32
|
-21.2
|
|
201807
|
3832
|
6.6
|
184.8
|
9.5
|
227.8
|
12.2
|
29.1
|
-14.4
|
|
201806
|
3328.6
|
7.4
|
159.3
|
9.1
|
196
|
14.2
|
27.7
|
-6.4
|
|
201805
|
2719.7
|
6.8
|
132.1
|
9.9
|
160.6
|
12.5
|
25.9
|
9.7
|
|
201804
|
2150.7
|
7.6
|
104.5
|
9.9
|
126.4
|
12.2
|
23.4
|
29.3
|
|
201803
|
1569.3
|
8.5
|
76.2
|
11.9
|
94.5
|
12.8
|
20
|
41.8
|
|
201802
|
996.9
|
9.3
|
48.9
|
13.5
|
60.4
|
13.7
|
13.9
|
43.3
|
|
201712
|
7655.4
|
9.9
|
353.3
|
14.2
|
410.9
|
13.2
|
72.9
|
34.8
|
|
201711
|
7030
|
9.9
|
315.2
|
14.7
|
363.8
|
12.6
|
65.6
|
30.7
|
|
201710
|
6395.4
|
10.6
|
283.7
|
16.4
|
327.8
|
12.9
|
60.1
|
27.3
|
|
201709
|
5738.1
|
10.7
|
254.4
|
16.9
|
290.8
|
13.2
|
54.3
|
26.3
|
|
201708
|
5083.7
|
12
|
223.1
|
16.7
|
255.3
|
12.6
|
48.8
|
30.5
|
|
201707
|
4411.3
|
12.9
|
193.8
|
17.1
|
221.9
|
13.1
|
40.7
|
24.1
|
|
201706
|
3745.5
|
13.6
|
165.6
|
17.7
|
186.7
|
11.9
|
34.9
|
23.3
|
|
201705
|
2991.2
|
13.3
|
132
|
16.7
|
152.2
|
12.5
|
26.9
|
14.5
|
|
201704
|
2327.5
|
12.9
|
103.9
|
16.9
|
120.2
|
12.9
|
21
|
7.1
|
|
201703
|
1692.5
|
12.6
|
75.7
|
16.3
|
89.3
|
13.6
|
16.2
|
7.3
|
|
201702
|
1034.8
|
12
|
46.7
|
12.5
|
56.1
|
10.4
|
10.8
|
18.7
|
|
201612
|
7267.3
|
8.7
|
309.7
|
9.1
|
365.2
|
7.6
|
56.7
|
-2.1
|
|
201611
|
6485.5
|
8.5
|
273.6
|
9.6
|
321.9
|
7.5
|
52.1
|
0.6
|
|
201610
|
5753.4
|
7.9
|
239.5
|
7.7
|
286.69
|
7.6
|
47.8
|
2.1
|
|
201609
|
5083.4
|
7.7
|
212.4
|
8.4
|
252.3
|
7.5
|
43.3
|
5.1
|
|
201608
|
4447
|
8
|
185.8
|
8.1
|
222.2
|
7.9
|
37.3
|
4.8
|
|
201607
|
3839.9
|
8.2
|
161.5
|
8.8
|
193
|
8
|
32.8
|
0.9
|
|
201606
|
3242.2
|
8.5
|
137.6
|
9.5
|
164.6
|
8.3
|
28.3
|
1.8
|
|
201605
|
2621.1
|
8.8
|
112.4
|
10.1
|
135.2
|
8.1
|
23.6
|
5.4
|
|
201604
|
2065
|
8.2
|
88.9
|
8.5
|
107.6
|
6.2
|
19.8
|
8.2
|
|
201603
|
1507.5
|
8.3
|
65.1
|
8.3
|
79.6
|
7.4
|
15.3
|
12.5
|
|
201602
|
931.4
|
6.6
|
42
|
9.4
|
51.9
|
8.4
|
9.2
|
8.2
|
|
201512
|
6662.5
|
9.2
|
288.8
|
13.7
|
345
|
10.3
|
57.8
|
-13.6
|
|
201511
|
6005
|
9.6
|
256.1
|
14
|
306.8
|
12
|
52
|
-14
|
|
201510
|
5367.6
|
9.4
|
228.4
|
13.6
|
274.3
|
12.3
|
47.2
|
-12.3
|
|
201509
|
4746
|
8.9
|
201.6
|
13.1
|
241.7
|
12.1
|
41.6
|
-12.8
|
|
201508
|
4141.2
|
8.6
|
176.5
|
13.7
|
212
|
12.3
|
36
|
-13.5
|
|
201507
|
3571.9
|
8.4
|
152.4
|
12.6
|
183.8
|
12.3
|
32.9
|
-9.4
|
|
201506
|
3033.7
|
8.2
|
129.1
|
13.2
|
157
|
12.1
|
28.1
|
-9.1
|
|
201505
|
2440.5
|
8.1
|
104.8
|
13.3
|
128.2
|
12.6
|
22.6
|
-9.2
|
|
201504
|
1903.9
|
8.4
|
83
|
13.7
|
101.3
|
12.4
|
18.2
|
-9
|
|
201503
|
1392.8
|
9.4
|
61.2
|
15.3
|
74.4
|
12.2
|
13.6
|
-10.5
|
|
201502
|
872.4
|
13
|
39.2
|
17.4
|
48.3
|
13.6
|
8.6
|
-12.2
|
|
201412
|
6088.7
|
11.5
|
248.9
|
11.3
|
311.6
|
12
|
65.4
|
-2.1
|
|
201411
|
5479.3
|
11.7
|
220.5
|
12.6
|
273.4
|
13.7
|
59.5
|
0.8
|
|
201410
|
4918
|
12.1
|
197.9
|
14.3
|
244.4
|
14
|
52.9
|
1.3
|
|
201409
|
4380.7
|
13.2
|
175.5
|
14.8
|
215.9
|
13.7
|
47
|
0.9
|
|
201408
|
3839.9
|
14.5
|
153.1
|
14.3
|
189.4
|
14.2
|
41.3
|
1.2
|
|
201407
|
3326.9
|
14.3
|
133.6
|
14.2
|
164.6
|
14.5
|
35.9
|
0.8
|
|
201406
|
2804.4
|
14.1
|
112.5
|
13.4
|
139.6
|
14.4
|
30.6
|
0
|
|
201405
|
2254.6
|
14.4
|
91.1
|
15.6
|
112.4
|
12.7
|
24.8
|
-0.8
|
|
201404
|
1747.8
|
14.2
|
71.9
|
16.5
|
89
|
12.2
|
19.9
|
-0.5
|
|
201403
|
1273
|
12.4
|
52.5
|
14.9
|
66.3
|
11.6
|
15.2
|
1.3
|
|
201402
|
760.37
|
11.65
|
32.58
|
13.44
|
41.86
|
11.18
|
9.53
|
1.17
|
|
201312
|
5431.91
|
14.91
|
224.72
|
20.5
|
273.21
|
19.36
|
66.66
|
26.61
|
|
201311
|
4861.43
|
14.35
|
196.19
|
19.48
|
235.29
|
17.76
|
58.5
|
24.28
|
|
201310
|
4344.26
|
14.14
|
173.44
|
18.25
|
209.59
|
19.06
|
51.79
|
24.53
|
|
201309
|
3831.26
|
13.91
|
153.24
|
17.35
|
185.37
|
17.87
|
46.33
|
25.59
|
|
201308
|
3330.83
|
12.88
|
134.61
|
16.58
|
162.34
|
16.77
|
40.5
|
24.23
|
|
201307
|
2886.7
|
12.48
|
117.64
|
16.57
|
140.91
|
16.09
|
35.48
|
25.46
|
|
201306
|
2457.27
|
12.77
|
100.23
|
15.38
|
120.49
|
15.92
|
30.65
|
26.18
|
|
201305
|
1939.76
|
11.99
|
79.19
|
10.8
|
98.2
|
14.61
|
24.74
|
23.45
|
|
201304
|
1519.16
|
12.81
|
62.33
|
8.66
|
78.18
|
11.72
|
20.04
|
24.47
|
|
201303
|
1108.08
|
12.69
|
45.88
|
9.76
|
57.94
|
11.21
|
14.79
|
22.03
|
|
201302
|
669.68
|
15.76
|
28.98
|
13.87
|
36.82
|
13.78
|
9.34
|
117.72
|
|
201212
|
4531.71
|
13.29
|
179.95
|
13.71
|
222.43
|
13.61
|
50.38
|
15.84
|
|
201211
|
4088.39
|
13.77
|
159.03
|
13.73
|
194.3
|
12.28
|
45.06
|
22.95
|
|
201210
|
3652.17
|
13.99
|
141.89
|
13.87
|
170.94
|
12.35
|
39.89
|
13.87
|
|
201209
|
3235.4
|
14.03
|
126.56
|
14.68
|
152.81
|
12.77
|
35.48
|
13.35
|
|
201208
|
2840.12
|
13.67
|
112
|
15.68
|
135.2
|
14.23
|
31.33
|
15.01
|
|
201207
|
2467.5
|
13.84
|
97.77
|
15.59
|
117.69
|
13.93
|
27.17
|
13.26
|
|
201206
|
2096.63
|
13.96
|
84.2
|
17.83
|
100.92
|
14.75
|
23.37
|
22.16
|
|
201205
|
1696.68
|
14.94
|
70.1
|
26.1
|
83.4
|
23.85
|
19.57
|
19.55
|
|
201204
|
1322.28
|
14.38
|
56.45
|
29.98
|
68.54
|
27.8
|
15.72
|
15.67
|
|
201203
|
973.77
|
16
|
41.44
|
30.97
|
51.35
|
28.92
|
11.87
|
15.02
|
|
201202
|
573.12
|
12.39
|
25.35
|
26.12
|
32
|
26.78
|
4.22
|
-41.47
|
|
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
|
-1.8
|
2.7
|
119
|
0.1
|
1079.5
|
6.4
|
|
202408
|
-0.6
|
3.4
|
118.1
|
5.2
|
964
|
7.1
|
|
202407
|
-0.8
|
4
|
118.7
|
7.5
|
845.5
|
7.4
|
|
202406
|
1.6
|
4.8
|
122
|
5.2
|
725.7
|
6.3
|
|
202405
|
2.6
|
5.6
|
124.3
|
6.3
|
603.7
|
6
|
|
202404
|
5.3
|
6.5
|
127.7
|
8
|
482.9
|
7.4
|
|
202403
|
1.3
|
6.9
|
128.8
|
-3.9
|
353.6
|
5.6
|
|
202402
|
--
|
11.1
|
--
|
--
|
222.3
|
11.3
|
|
202312
|
1.9
|
-6.7
|
135.9
|
1.4
|
1366.6
|
-13.6
|
|
202311
|
-0.4
|
-7.7
|
124.2
|
-5
|
1234.3
|
-14.8
|
|
202310
|
-3.2
|
-8.5
|
110.7
|
-7.1
|
1109.3
|
-16
|
|
202309
|
-5.3
|
-9.1
|
116
|
-4.9
|
998.4
|
-17.3
|
|
202308
|
-6.5
|
-9.6
|
108.2
|
-11.6
|
883.8
|
-18.3
|
|
202307
|
-7.7
|
-10
|
107.4
|
-15
|
773.8
|
-19.4
|
|
202306
|
-9.3
|
-10.2
|
111.1
|
-21.3
|
660.8
|
-20
|
|
202305
|
-5.5
|
-10.3
|
111.7
|
-20.7
|
551.7
|
-19.7
|
|
202304
|
-6.9
|
-11.5
|
114.1
|
-16.6
|
438
|
-19.7
|
|
202303
|
-10.3
|
-12.9
|
132.6
|
-12.4
|
334.4
|
-20.5
|
|
202302
|
--
|
-14.6
|
--
|
--
|
201.4
|
-24.8
|
|
202212
|
-13.5
|
-6.7
|
132.5
|
-28.5
|
1586.1
|
-14.4
|
|
202211
|
-13.8
|
-5.9
|
130.9
|
-27.1
|
1453.4
|
-12.7
|
|
202210
|
-9.9
|
-4.9
|
118.2
|
-26.6
|
1322.6
|
-11
|
|
202209
|
-5.2
|
-4.3
|
121.2
|
-22.3
|
1206.9
|
-8.7
|
|
202208
|
-7.8
|
-4.2
|
120.7
|
-18.2
|
1083.6
|
-7
|
|
202207
|
-9.5
|
-3.6
|
125.8
|
-12.2
|
964
|
-5
|
|
202206
|
-5.3
|
-2.5
|
144.9
|
-4.2
|
847
|
-5.1
|
|
202205
|
-9.7
|
-1.8
|
143.8
|
-8.2
|
701.1
|
-5.3
|
|
202204
|
-8.8
|
0.5
|
137.7
|
-13.8
|
558.5
|
-4.5
|
|
202203
|
0.1
|
4.3
|
152.2
|
-7.8
|
422.6
|
0
|
|
202202
|
--
|
7.4
|
--
|
--
|
268.7
|
5.6
|
|
202112
|
1.4
|
12.2
|
181.1
|
4.8
|
1828.9
|
12.3
|
|
202111
|
4.2
|
13.7
|
175.7
|
3.4
|
1648.2
|
12.2
|
|
202110
|
2.8
|
15
|
158.5
|
0.2
|
1467.2
|
13.3
|
|
202109
|
0.7
|
16.8
|
154
|
-1.9
|
1309.6
|
15.2
|
|
202108
|
4.5
|
19.6
|
144.4
|
-3.5
|
1153.2
|
17.7
|
|
202107
|
9.2
|
22.3
|
139.9
|
-4.3
|
1004.8
|
20.6
|
|
202106
|
19.8
|
25.1
|
142
|
5.8
|
847.2
|
27.4
|
|
202105
|
20.8
|
26.5
|
147.7
|
24.4
|
704
|
32.2
|
|
202104
|
20.6
|
28.1
|
151.4
|
30.4
|
557.2
|
35.8
|
|
202103
|
21.8
|
31.5
|
155.9
|
27.7
|
400.5
|
37
|
|
202102
|
--
|
43.5
|
--
|
--
|
241.2
|
44.5
|
|
202012
|
2.1
|
-4.4
|
169
|
-5.1
|
1555.2
|
-11.2
|
|
202011
|
4.4
|
-5.3
|
161.5
|
4
|
1398.5
|
-11
|
|
202010
|
4
|
-6.5
|
147.4
|
6.3
|
1232.8
|
-12.9
|
|
202009
|
3.4
|
-7.8
|
150.4
|
4.2
|
1084.5
|
-15.1
|
|
202008
|
0.2
|
-9.4
|
141
|
3.7
|
934.6
|
-18.3
|
|
202007
|
-1.6
|
-10.9
|
136.7
|
-1.5
|
796
|
-20.9
|
|
202006
|
-7.9
|
-12.9
|
130.2
|
-9.4
|
657.2
|
-23.9
|
|
202005
|
-8.6
|
-14.3
|
115.7
|
-20.6
|
529.6
|
-26.3
|
|
202004
|
-7
|
-16
|
115.4
|
-23.3
|
408.1
|
-28.5
|
|
202003
|
-8.1
|
-20.1
|
121.5
|
-21.2
|
291.2
|
-30.4
|
|
202002
|
--
|
-30.5
|
--
|
--
|
166.4
|
-34.5
|
|
201912
|
4.3
|
2.5
|
169.9
|
-4.6
|
1691.8
|
-2.4
|
|
201911
|
1.3
|
2.2
|
147.7
|
-11.6
|
1520.4
|
-2.5
|
|
201910
|
1.9
|
2.4
|
132.6
|
-7
|
1370.3
|
-1.2
|
|
201909
|
2.2
|
2.5
|
138.3
|
-5.3
|
1243.1
|
-0.6
|
|
201908
|
1.4
|
2.5
|
130.1
|
-8.2
|
1114.7
|
-0.8
|
|
201907
|
0.8
|
2.6
|
135
|
-5.1
|
990.2
|
-0.1
|
|
201906
|
0.6
|
2.9
|
140.8
|
-5.3
|
854.7
|
0.7
|
|
201905
|
1.3
|
3.4
|
143.5
|
-3.4
|
711.1
|
3.5
|
|
201904
|
2.3
|
3.9
|
149.4
|
5.1
|
568
|
4.5
|
|
201903
|
8
|
4.4
|
153.3
|
6.7
|
417.8
|
4.2
|
|
201902
|
--
|
2.1
|
--
|
--
|
259.6
|
2.5
|
|
201812
|
1.6
|
5.6
|
178.9
|
-3
|
1750.6
|
2.4
|
|
201811
|
6.4
|
6.2
|
170.9
|
13.9
|
1607.4
|
5.1
|
|
201810
|
5.1
|
6.2
|
148.2
|
6.5
|
1438.2
|
4.4
|
|
201809
|
7.6
|
6.2
|
150.3
|
8.8
|
1289.4
|
3.7
|
|
201808
|
4.8
|
6.1
|
142.6
|
3.6
|
1138.5
|
3.8
|
|
201807
|
4.9
|
6.3
|
141.8
|
4.2
|
1005.9
|
1.3
|
|
201806
|
7.1
|
6.5
|
154.6
|
2.7
|
881.3
|
1.8
|
|
201805
|
3.2
|
6.4
|
154.5
|
3
|
714.7
|
0.9
|
|
201804
|
5
|
7.2
|
145.9
|
1.3
|
562.2
|
1.2
|
|
201803
|
5.4
|
7.9
|
145.9
|
-7.4
|
408.2
|
1.1
|
|
201802
|
--
|
9.4
|
--
|
--
|
264.9
|
3.9
|
|
201712
|
9
|
9.8
|
201.8
|
8.7
|
1892.3
|
8
|
|
201711
|
6.9
|
9.9
|
178
|
4.6
|
1722.4
|
8.1
|
|
201710
|
10.5
|
10.3
|
167.2
|
7.2
|
1580.9
|
7.9
|
|
201709
|
10.2
|
10.3
|
162.3
|
5.9
|
1411.5
|
6.4
|
|
201708
|
10
|
10.3
|
156.7
|
2.8
|
1263.4
|
6.2
|
|
201707
|
10.1
|
10.4
|
155.5
|
7.2
|
1102.9
|
7.4
|
|
201706
|
12.5
|
10.4
|
172.4
|
8.5
|
945.9
|
7
|
|
201705
|
10.6
|
9.8
|
155.8
|
5.6
|
740.7
|
5.8
|
|
201704
|
9.9
|
9.7
|
149.1
|
5.4
|
578.4
|
6.1
|
|
201703
|
10.7
|
9.6
|
168.4
|
12.6
|
429.1
|
7.5
|
|
201702
|
--
|
9
|
--
|
--
|
259.4
|
3
|
|
201612
|
6.8
|
6.6
|
189.7
|
3.5
|
1802.4
|
3.3
|
|
201611
|
7.9
|
6.6
|
171.1
|
5.7
|
1608.8
|
4.6
|
|
201610
|
7.6
|
6.4
|
153.3
|
6.4
|
1436.7
|
4.4
|
|
201609
|
6.4
|
6.3
|
149.8
|
4.4
|
1289.4
|
4.8
|
|
201608
|
5.4
|
6.2
|
145.7
|
8
|
1139.1
|
4.7
|
|
201607
|
4.3
|
6.4
|
139.6
|
1.9
|
984.3
|
3.7
|
|
201606
|
5.3
|
6.8
|
153.3
|
4.3
|
842.1
|
4.4
|
|
201605
|
7.6
|
7.1
|
144.6
|
4.9
|
688.6
|
4.7
|
|
201604
|
5.9
|
7
|
140.5
|
0.8
|
540.6
|
3.4
|
|
201603
|
9.1
|
7.4
|
148.3
|
10.1
|
395.7
|
4.3
|
|
201602
|
--
|
6.3
|
--
|
--
|
249.8
|
3
|
|
201512
|
6.1
|
6.9
|
178.1
|
9.8
|
1720.1
|
5
|
|
201511
|
8.2
|
7
|
158.5
|
7.7
|
1519.2
|
3.3
|
|
201510
|
7.8
|
6.9
|
141.1
|
1.8
|
1362.7
|
2.7
|
|
201509
|
8.3
|
6.8
|
140.9
|
-2.4
|
1220.2
|
2.4
|
|
201508
|
7.5
|
6.6
|
131.9
|
0.8
|
1078.9
|
2.1
|
|
201507
|
6.5
|
6.5
|
134.8
|
1.5
|
942.5
|
2
|
|
201506
|
6.4
|
6.5
|
147
|
2.3
|
807.5
|
2.9
|
|
201505
|
4.8
|
6.5
|
137.5
|
-1
|
657.9
|
2.8
|
|
201504
|
6.7
|
7
|
137.4
|
1.7
|
518.8
|
4.1
|
|
201503
|
3.4
|
7.1
|
134.1
|
-5.5
|
376.9
|
3.2
|
|
201502
|
--
|
9.3
|
--
|
--
|
243.6
|
10.5
|
|
201412
|
7.2
|
8.7
|
158.9
|
1.9
|
1624.4
|
4.9
|
|
201411
|
5.2
|
8.9
|
144.9
|
1.1
|
1460.3
|
4.7
|
|
201410
|
5.4
|
9.3
|
136.3
|
4.5
|
1317.9
|
5.7
|
|
201409
|
7.3
|
9.9
|
141.7
|
11.6
|
1184.5
|
6.5
|
|
201408
|
9.7
|
10.3
|
129.1
|
5.3
|
1053.7
|
7.1
|
|
201407
|
12.5
|
10.4
|
130.7
|
7.6
|
921.4
|
6.7
|
|
201406
|
9.9
|
10
|
142.2
|
5.4
|
783.5
|
5.9
|
|
201405
|
9.2
|
10
|
137.3
|
7.3
|
640.5
|
5.7
|
|
201404
|
10.1
|
10.2
|
132.9
|
5.7
|
495.3
|
5.4
|
|
201403
|
9.3
|
10.2
|
140.3
|
3.3
|
361.6
|
5.2
|
|
201402
|
--
|
10.8
|
--
|
--
|
218.4
|
5.6
|
|
201312
|
12.2
|
10.2
|
151
|
8.8
|
1518
|
6.9
|
|
201311
|
11.8
|
10
|
137.8
|
10.3
|
1351
|
6.2
|
|
201310
|
11.7
|
9.8
|
125.6
|
6.1
|
1208
|
4.7
|
|
201309
|
13.5
|
9.5
|
122
|
2.9
|
1078.1
|
4.8
|
|
201308
|
11.4
|
8.9
|
117
|
6
|
952.9
|
4.6
|
|
201307
|
8.3
|
8.5
|
115.6
|
2
|
835.9
|
3.9
|
|
201306
|
6.8
|
8.5
|
130.9
|
0.8
|
719.9
|
4.1
|
|
201305
|
9
|
8.9
|
120.3
|
2
|
574.5
|
5.1
|
|
201304
|
8.5
|
8.9
|
120.1
|
2.9
|
451.7
|
5.4
|
|
201303
|
8.2
|
8.7
|
130.3
|
8.3
|
329.8
|
6.6
|
|
201302
|
--
|
9.6
|
89.1
|
-8.3
|
198.4
|
7.3
|
|
201212
|
9.4
|
11.2
|
131.7
|
0.64
|
1340.91
|
6.54
|
|
201211
|
12
|
11.4
|
118.88
|
4.01
|
1208.11
|
7.09
|
|
201210
|
10.2
|
11.5
|
111.43
|
5.72
|
1093.67
|
8.05
|
|
201209
|
9.6
|
11.4
|
112.41
|
8.61
|
978.24
|
7.4
|
|
201208
|
8.6
|
12
|
104.11
|
3.83
|
867.1
|
7.58
|
|
201207
|
11
|
12
|
107.25
|
6.84
|
765.62
|
7.58
|
|
201206
|
10.9
|
12
|
120.98
|
10.55
|
660.06
|
7.86
|
|
201205
|
11.9
|
12.6
|
115.86
|
8.78
|
540.09
|
7
|
|
201204
|
12.7
|
13.2
|
114.19
|
8.54
|
423.25
|
6.55
|
|
201203
|
16.1
|
13.5
|
118.45
|
12.95
|
305.04
|
5.81
|
|
201202
|
20.4
|
11.1
|
95.69
|
14.58
|
183
|
2.54
|
中商产业研究院
中商官网
研究报告
