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
|
7949
|
2211
|
130.4
|
-20.7
|
1796.8
|
7.4
|
778
|
16.1
|
202408
|
7924
|
2222
|
115.7
|
-31.1
|
1798.8
|
5
|
774
|
10.1
|
202407
|
7917
|
2236
|
97.5
|
-34.4
|
1797
|
2.5
|
761.8
|
3.5
|
202406
|
7912
|
2369
|
81.2
|
-37.2
|
1803.5
|
0.7
|
749.1
|
0.9
|
202405
|
7910
|
2308
|
67.7
|
-41
|
1831.3
|
0.2
|
757.9
|
0.4
|
202404
|
7906
|
2348
|
53.7
|
-42.9
|
1834
|
-0.2
|
757.6
|
0.4
|
202403
|
7894
|
2698
|
43.2
|
-37.4
|
1793.1
|
-2.8
|
730.9
|
-4.8
|
202402
|
7891
|
2525
|
33.1
|
-40.6
|
1736.3
|
-5.5
|
697.4
|
-5.7
|
202312
|
7668
|
1821
|
151.6
|
-9
|
1752.6
|
-3.5
|
695.8
|
-4.5
|
202311
|
7678
|
2036
|
159.6
|
0.4
|
1707.2
|
-5.6
|
680.6
|
-10.4
|
202310
|
7643
|
2102
|
164.1
|
12.9
|
1672.8
|
-6.4
|
668.6
|
-7.5
|
202309
|
7628
|
2230
|
164.2
|
26.2
|
1662.7
|
-6.9
|
663.5
|
-7.6
|
202308
|
7616
|
2275
|
167.6
|
49.9
|
1699.4
|
-4.7
|
692.1
|
-6.9
|
202307
|
7612
|
2334
|
148.1
|
62.9
|
1737.1
|
-4
|
725.1
|
-6.3
|
202306
|
7617
|
2439
|
122.4
|
65.2
|
1772.2
|
-0.1
|
734.8
|
-1.3
|
202305
|
7601
|
2456
|
108.5
|
76.7
|
1813.8
|
3.4
|
745.7
|
0.2
|
202304
|
7597
|
2590
|
88.8
|
82.7
|
1831.7
|
6.6
|
750.8
|
3.4
|
202303
|
7587
|
2790
|
64.7
|
71.2
|
1841.6
|
10.1
|
767.1
|
9.8
|
202302
|
7593
|
2761
|
52.8
|
69.2
|
1839.9
|
11
|
741.1
|
11
|
202212
|
7340
|
1799
|
152.5
|
96
|
1805.8
|
7.1
|
729.2
|
9.5
|
202211
|
7350
|
1936
|
146.9
|
104.3
|
1800.7
|
7.4
|
759.2
|
14.2
|
202210
|
7331
|
1962
|
134.6
|
100.9
|
1780.3
|
8.5
|
723.6
|
15
|
202209
|
7320
|
2024
|
121.3
|
99.5
|
1781.5
|
7.7
|
719.8
|
8.8
|
202208
|
7310
|
2028
|
104.6
|
93.3
|
1786
|
7.5
|
751.7
|
10.7
|
202207
|
7301
|
2038
|
86.6
|
87
|
1811.6
|
9.9
|
779.4
|
14.7
|
202206
|
7357
|
2064
|
71.8
|
79.9
|
1773.9
|
9.8
|
748.5
|
14.5
|
202205
|
7349
|
2025
|
59.6
|
74.8
|
1750.8
|
10
|
745.8
|
18.5
|
202204
|
7342
|
2063
|
47
|
63.8
|
1718.8
|
10.9
|
727.4
|
19
|
202203
|
7343
|
2223
|
37
|
62.3
|
1673
|
10.6
|
700.1
|
20
|
202202
|
7342
|
2181
|
30.8
|
77
|
1661.5
|
16.2
|
670.3
|
29.6
|
202112
|
6747
|
1166
|
76
|
-5.7
|
1657.2
|
17.8
|
656.3
|
25.2
|
202111
|
6761
|
1281
|
71
|
-14.9
|
1654.4
|
16.2
|
655.6
|
18.4
|
202110
|
6731
|
1338
|
66.6
|
-23
|
1617.2
|
14.3
|
619.1
|
10.6
|
202109
|
6705
|
1390
|
59.6
|
-26.9
|
1633.3
|
15.1
|
651.7
|
13.7
|
202108
|
6682
|
1380
|
53.3
|
-31
|
1644.2
|
15.1
|
671.5
|
13.4
|
202107
|
6681
|
1407
|
45.7
|
-36.4
|
1633
|
15.5
|
672.1
|
14.6
|
202106
|
6733
|
1444
|
38.7
|
-39.5
|
1606.4
|
15.5
|
647.1
|
11.8
|
202105
|
6724
|
1436
|
33.5
|
-40.9
|
1582.5
|
11.8
|
624.6
|
4.9
|
202104
|
6716
|
1503
|
28.7
|
-35.5
|
1548.3
|
9.2
|
608.4
|
3.3
|
202103
|
6700
|
1667
|
22.7
|
-35.9
|
1509.5
|
8.6
|
581.7
|
0.3
|
202102
|
6697
|
1728
|
17.5
|
-43
|
1432
|
8
|
516.5
|
-3
|
202012
|
6640
|
1245
|
83.6
|
-19.5
|
1403.7
|
8
|
518.7
|
5.5
|
202011
|
6646
|
1373
|
86.3
|
-10.4
|
1415.7
|
9
|
548.4
|
9.2
|
202010
|
6618
|
1451
|
88.9
|
-1
|
1406.2
|
6.3
|
554.7
|
3.4
|
202009
|
6597
|
1508
|
82.7
|
0
|
1411.6
|
6.8
|
568.7
|
6.4
|
202008
|
6577
|
1550
|
77.9
|
3.7
|
1420
|
6
|
587.5
|
4.4
|
202007
|
6562
|
1620
|
72
|
13.4
|
1408
|
3.4
|
582.2
|
0.6
|
202006
|
6544
|
1712
|
64.1
|
13.1
|
1375.1
|
1.4
|
573
|
0.6
|
202005
|
6527
|
1721
|
56.2
|
1.6
|
1401.7
|
2.8
|
590.5
|
6.2
|
202004
|
6517
|
1827
|
43.9
|
-3.9
|
1404.6
|
5.6
|
583.9
|
9.3
|
202003
|
6507
|
2159
|
35.2
|
-3.8
|
1377.8
|
6.6
|
575.3
|
15.7
|
202002
|
6511
|
2356
|
30.5
|
-0.7
|
1316.9
|
-2.4
|
529.3
|
0.9
|
201912
|
6688
|
1151
|
104.9
|
26.7
|
1314.6
|
-6.8
|
492.9
|
-12.2
|
201911
|
6680
|
1234
|
97.9
|
29.8
|
1317.1
|
-9.4
|
505
|
-14.9
|
201910
|
6658
|
1275
|
92
|
40.9
|
1342.8
|
-7.1
|
534.6
|
-11.8
|
201909
|
6641
|
1300
|
81.1
|
35.2
|
1340.8
|
-6.7
|
532.9
|
-8.9
|
201908
|
6630
|
1293
|
73
|
39.8
|
1360.1
|
-3.7
|
562.1
|
-1.3
|
201907
|
6646
|
1321
|
61.6
|
36.9
|
1383.3
|
-2.9
|
582.4
|
0.8
|
201906
|
6633
|
1373
|
54.9
|
39.7
|
1382
|
0
|
571.5
|
4.7
|
201905
|
6622
|
1383
|
54.2
|
56.2
|
1388
|
1.9
|
559.4
|
5.6
|
201904
|
6614
|
1439
|
44.8
|
55.6
|
1363.4
|
5.3
|
543.1
|
11.7
|
201903
|
6618
|
1450
|
35.9
|
49
|
1324.7
|
1.6
|
508.7
|
1.9
|
201902
|
6615
|
1634
|
30.9
|
55.3
|
1376.9
|
7.4
|
533.7
|
8.2
|
201812
|
6704
|
1045
|
80.1
|
58.3
|
1406
|
8.7
|
569.7
|
12.9
|
201811
|
6716
|
1125
|
74
|
56.4
|
1447.8
|
11.3
|
598.2
|
15
|
201810
|
6698
|
1137
|
65.3
|
46.7
|
1437.3
|
12.6
|
607.7
|
24.9
|
201809
|
6672
|
1143
|
59.4
|
39.4
|
1434.7
|
14.5
|
588.1
|
30.7
|
201808
|
6665
|
1127
|
51.9
|
30.1
|
1418.6
|
14.6
|
576
|
25.1
|
201807
|
6663
|
1128
|
45
|
24
|
1430.7
|
15
|
581.1
|
21.4
|
201806
|
6650
|
1139
|
39
|
16.8
|
1390.1
|
12.8
|
549.6
|
17.5
|
201805
|
6634
|
1116
|
32.9
|
13.4
|
1366.5
|
11.6
|
531.8
|
13.4
|
201804
|
6631
|
1134
|
27.3
|
13.8
|
1303.8
|
8.5
|
493.5
|
6.4
|
201803
|
6650
|
1269
|
22.5
|
18.4
|
1315.4
|
11.2
|
506.6
|
11.7
|
201802
|
6657
|
1304
|
18.5
|
24.2
|
1298.2
|
14.5
|
500.1
|
16.9
|
201712
|
6681
|
677
|
41
|
-46.8
|
1307.3
|
13.7
|
501.8
|
19.6
|
201711
|
6663
|
733
|
38.8
|
-47.6
|
1325.1
|
15.3
|
521.7
|
18.4
|
201710
|
6647
|
726
|
35.8
|
-48.1
|
1306.8
|
12.3
|
489.5
|
8.4
|
201709
|
6636
|
733
|
33.4
|
-44.9
|
1277.4
|
9.4
|
455
|
1.2
|
201708
|
6627
|
772
|
32.1
|
-44.9
|
1255.6
|
7.5
|
465.4
|
4.2
|
201707
|
6616
|
777
|
29.2
|
-44.3
|
1261.9
|
8.6
|
484.4
|
7.9
|
201706
|
6594
|
817
|
26.4
|
-45.7
|
1252.1
|
8.2
|
470.4
|
3.6
|
201705
|
6622
|
839
|
23.8
|
-41.4
|
1248.5
|
7.3
|
473.8
|
3.5
|
201704
|
6616
|
851
|
20.4
|
-42
|
1222.2
|
4.9
|
467.1
|
2.7
|
201703
|
6616
|
919
|
16.9
|
-42.9
|
1201.5
|
4.4
|
456.2
|
1.5
|
201702
|
6636
|
992
|
13.5
|
-52.8
|
1158.1
|
1.7
|
431.6
|
-3
|
201612
|
6704
|
751
|
77.8
|
-17.5
|
1179.2
|
-2.2
|
440.6
|
-7.7
|
201611
|
6702
|
841
|
78.8
|
-9.5
|
1175.9
|
-4.2
|
457.2
|
-8.9
|
201610
|
6703
|
864
|
77.4
|
-4.9
|
1181.5
|
-3.1
|
464.8
|
-7.3
|
201609
|
6677
|
889
|
68.9
|
-6.5
|
1184.79
|
-3.3
|
462.19
|
-6.2
|
201608
|
6661
|
895
|
63.7
|
-5.9
|
1190.7
|
-2.6
|
458.7
|
-7
|
201607
|
6655
|
911
|
57.3
|
6.3
|
1187.3
|
-2.1
|
460.1
|
-4.7
|
201606
|
6632
|
959
|
52.2
|
15
|
1181.8
|
-0.9
|
464.3
|
-1
|
201605
|
6643
|
975
|
42.2
|
9
|
1184.6
|
-0.2
|
467.5
|
-0.3
|
201604
|
6828
|
1080
|
36.3
|
5.8
|
1193.3
|
-1
|
468.3
|
-1.1
|
201603
|
6832
|
1150
|
30.4
|
7.8
|
1179.4
|
0
|
464
|
-0.8
|
201602
|
6841
|
1229
|
29.3
|
26.8
|
1166
|
-0.2
|
460.9
|
0.3
|
201512
|
6737
|
831
|
90
|
-0.1
|
1225.6
|
3.5
|
485.2
|
3.2
|
201511
|
6741
|
915
|
84.6
|
-5.3
|
1245.2
|
4.8
|
507
|
6.8
|
201510
|
6743
|
960
|
79.5
|
-1.9
|
1235.7
|
3.5
|
505.7
|
4.8
|
201509
|
6717
|
966
|
73.4
|
1
|
1241.1
|
4.3
|
497.7
|
5
|
201508
|
6699
|
959
|
65.8
|
6.1
|
1236.4
|
4.3
|
498.3
|
4.9
|
201507
|
6678
|
983
|
52.3
|
-3.1
|
1224.1
|
3.1
|
487.4
|
3.2
|
201506
|
6695
|
1017
|
45.5
|
-2.6
|
1201.7
|
2
|
473.4
|
2.6
|
201505
|
6685
|
1021
|
39.1
|
-4.6
|
1196
|
1.5
|
472.7
|
3.3
|
201504
|
6687
|
1071
|
33.7
|
-0.3
|
1205.2
|
3.2
|
472.2
|
3.8
|
201503
|
6684
|
1166
|
27.9
|
0
|
1179.9
|
2.5
|
465.7
|
7.4
|
201502
|
6854
|
1278
|
23
|
14.4
|
1176.9
|
5
|
461
|
10.1
|
201412
|
6839
|
822
|
91.6
|
36.1
|
1185.4
|
3.5
|
471.7
|
7
|
201411
|
6838
|
895
|
89.7
|
32.3
|
1191.5
|
4.2
|
477.4
|
6.8
|
201410
|
6850
|
928
|
81.6
|
18.4
|
1198
|
4.7
|
486.2
|
8.3
|
201409
|
6824
|
943
|
72.4
|
14.2
|
1193
|
6
|
475.2
|
6.8
|
201408
|
6808
|
975
|
62
|
6.5
|
1190.2
|
4.4
|
477
|
6.4
|
201407
|
6798
|
975
|
53.9
|
4.5
|
1195.5
|
5.5
|
476.3
|
8.6
|
201406
|
6977
|
1009
|
47
|
14.6
|
1208.8
|
6
|
473.5
|
8.8
|
201405
|
6967
|
1040
|
41.4
|
12.8
|
1207.1
|
6.9
|
470.2
|
9
|
201404
|
6956
|
1061
|
34.1
|
16.4
|
1195.1
|
7.1
|
467.9
|
10.2
|
201403
|
7340
|
1287
|
28.6
|
13
|
1193.8
|
5.6
|
451.3
|
4.3
|
201402
|
7252
|
1348
|
19.95
|
-0.99
|
1139.52
|
2.32
|
426.14
|
-0.33
|
201312
|
7213
|
838
|
77.99
|
-0.23
|
1172.29
|
3.42
|
450.15
|
-1.3
|
201311
|
7156
|
941
|
77.15
|
-0.81
|
1175.57
|
1.18
|
457.12
|
-3.03
|
201310
|
7160
|
998
|
77.68
|
2.02
|
1176.92
|
1.51
|
460.09
|
-3.91
|
201309
|
7158
|
1036
|
71.85
|
2.09
|
1167.82
|
1.16
|
461.15
|
-2.15
|
201308
|
7139
|
1044
|
65.76
|
3.28
|
1180.46
|
1.88
|
464.71
|
-0.58
|
201307
|
7132
|
1044
|
58.51
|
6.69
|
1175.78
|
1.65
|
455.23
|
-1.67
|
201306
|
7123
|
1078
|
46.29
|
2.28
|
1170.58
|
2.83
|
447.79
|
1.22
|
201305
|
7126
|
1089
|
41.84
|
8.03
|
1164.51
|
2.74
|
447.37
|
4.18
|
201304
|
7128
|
1152
|
33.17
|
0.67
|
1156.53
|
5.09
|
439.76
|
5.55
|
201303
|
7146
|
1251
|
26.19
|
-5.99
|
1146
|
5.45
|
436.9
|
4.6
|
201302
|
7169
|
1385
|
20.72
|
-11.45
|
1135.25
|
6.59
|
435.18
|
3.99
|
201212
|
7207
|
821
|
75.56
|
36.19
|
1129.04
|
2.06
|
446.53
|
2.97
|
201211
|
7207
|
945
|
76.7
|
40.81
|
1156.51
|
4.92
|
462.57
|
2.6
|
201210
|
7139
|
979
|
74.49
|
50.48
|
1150.21
|
5.39
|
469.56
|
3.06
|
201209
|
7139
|
1030
|
68.93
|
59.08
|
1149.44
|
6.8
|
464.85
|
6.69
|
201208
|
7136
|
1041
|
62.55
|
58.31
|
1151.87
|
7.89
|
464.9
|
8.74
|
201207
|
7105
|
1063
|
54.26
|
57.6
|
1148.84
|
9.53
|
460.01
|
13.32
|
201206
|
7105
|
1076
|
44.83
|
50.84
|
1134.69
|
8.15
|
440.15
|
12.08
|
201205
|
7105
|
1066
|
38.29
|
60.41
|
1129.01
|
12.03
|
428.68
|
13.68
|
201204
|
7094
|
1124
|
32.36
|
61.96
|
1104.9
|
12.88
|
417.45
|
13.53
|
201203
|
7081
|
1208
|
27.45
|
79.53
|
1084.38
|
15.58
|
417.93
|
17.12
|
201202
|
7081
|
1328
|
23.14
|
87.07
|
1068.8
|
17.04
|
419.42
|
22.41
|
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
|
8758.5
|
2.3
|
2303.4
|
8.7
|
17401.3
|
3.3
|
10257.1
|
2.6
|
202408
|
8718.9
|
1.3
|
2284.6
|
8
|
17300.7
|
2.6
|
10207.9
|
1.8
|
202407
|
8751.9
|
2.5
|
2274.2
|
11.2
|
17297.2
|
3.3
|
10213.8
|
2.5
|
202406
|
8818.3
|
2.9
|
2289.9
|
13.6
|
17343.6
|
3.4
|
10271
|
3.1
|
202405
|
8740.8
|
2.8
|
2179.8
|
9.6
|
17237.7
|
3.6
|
10170.5
|
3
|
202404
|
8811.2
|
5.4
|
2215.9
|
12.7
|
17265.5
|
5.2
|
10218.8
|
5.9
|
202403
|
8755.4
|
4.8
|
2154.5
|
11.4
|
17141.3
|
4.6
|
10131.8
|
5.5
|
202402
|
8498.2
|
2.8
|
2004.8
|
5.4
|
16887.9
|
4
|
9872.3
|
4.5
|
202312
|
8497.2
|
0.7
|
2087.1
|
4.6
|
16880.9
|
2.4
|
9820.7
|
2.7
|
202311
|
8744.7
|
-0.1
|
2184.5
|
4.5
|
17005.1
|
2.2
|
10014.8
|
2.7
|
202310
|
8689.5
|
-0.1
|
2189
|
6.6
|
16876.9
|
2
|
9975.3
|
3.2
|
202309
|
8633.3
|
0.1
|
2110.8
|
7.6
|
16795.3
|
2.3
|
9914.9
|
2.9
|
202308
|
8688.5
|
0.6
|
2106.8
|
6.5
|
16760.8
|
2.6
|
9946.4
|
3.5
|
202307
|
8617.3
|
-0.4
|
2038.9
|
4
|
16657.1
|
2
|
9903.6
|
3.2
|
202306
|
8628.5
|
2
|
2017.9
|
3.3
|
16576.9
|
2.5
|
9784.8
|
3.8
|
202305
|
8591.1
|
0.8
|
1992.1
|
4
|
16486.5
|
1.9
|
9732.4
|
3.6
|
202304
|
8477.2
|
1.7
|
1979.2
|
3.8
|
16355.8
|
2.2
|
9556.9
|
3.4
|
202303
|
8473.4
|
3.1
|
1950.6
|
6.4
|
16395.6
|
3.3
|
9552
|
4.2
|
202302
|
8401.5
|
3
|
1923.5
|
3
|
16335
|
4
|
9433.5
|
2.2
|
202212
|
8401
|
1.5
|
1991.6
|
2.7
|
16470.1
|
3.6
|
9472.9
|
2.5
|
202211
|
8737.6
|
4.1
|
2086
|
5.2
|
16669.9
|
4.7
|
9698.8
|
3.6
|
202210
|
8664.2
|
3.9
|
2049.3
|
2.5
|
16527.4
|
4.9
|
9577.6
|
3.5
|
202209
|
8612.7
|
4.5
|
1961.2
|
1.2
|
16412.9
|
5
|
9573.2
|
4.3
|
202208
|
8624.9
|
3.2
|
1977.6
|
-1
|
16306.5
|
3.5
|
9508.2
|
2.2
|
202207
|
8618.4
|
5.4
|
1965
|
2.9
|
16304
|
5.1
|
9502.9
|
4.3
|
202206
|
8547
|
5
|
1979
|
3.3
|
16258.5
|
5.2
|
9432.6
|
3.9
|
202205
|
8595.2
|
5
|
1945
|
0.7
|
16261.7
|
5.2
|
9405.3
|
3.6
|
202204
|
8375.8
|
4.7
|
1933.8
|
3.7
|
16022.8
|
5.1
|
9198.5
|
3.5
|
202203
|
8249.7
|
4.5
|
1860.3
|
3.2
|
15852.4
|
5.5
|
9109.8
|
3.9
|
202202
|
8186.9
|
6.2
|
1890.5
|
4.4
|
15685.4
|
5.2
|
9182.3
|
5.6
|
202112
|
8223.1
|
7.9
|
1933.4
|
5.7
|
15791.2
|
4.9
|
9139
|
5.5
|
202111
|
8368.8
|
5.9
|
1981.4
|
2.2
|
15891
|
3.8
|
9311.5
|
4.2
|
202110
|
8306.5
|
5.4
|
1977.5
|
4.2
|
15696
|
3.2
|
9187.4
|
2.4
|
202109
|
8229.6
|
5.6
|
1935.8
|
6.1
|
15581.8
|
3.3
|
9125
|
2.4
|
202108
|
8352.1
|
9.4
|
1993.3
|
8.7
|
15709.1
|
5
|
9265.3
|
4.9
|
202107
|
8173.9
|
6.7
|
1908.1
|
8
|
15492.1
|
4.2
|
9083.2
|
3.2
|
202106
|
8131.3
|
6.4
|
1897.5
|
9.2
|
15505.8
|
3.7
|
9095.8
|
2.7
|
202105
|
8182.2
|
6.6
|
1919.5
|
12.3
|
15515.6
|
3.8
|
9092.4
|
2.7
|
202104
|
8010.8
|
5.5
|
1857.7
|
11.2
|
15325.9
|
3.2
|
8937.5
|
2.1
|
202103
|
7912.4
|
6
|
1801.2
|
13.9
|
15115.3
|
3
|
8814.1
|
2.3
|
202102
|
7736.4
|
7.4
|
1793.8
|
20.5
|
15001.5
|
4.5
|
8745.7
|
4.3
|
202012
|
7601.2
|
1
|
1822.9
|
16.6
|
15128.4
|
0.8
|
8714.4
|
0.2
|
202011
|
7881
|
2
|
1927.1
|
15.7
|
15323.3
|
1.6
|
8938.9
|
0.7
|
202010
|
7860.8
|
1.5
|
1870.5
|
14.7
|
15225.2
|
1.2
|
8975.3
|
0.5
|
202009
|
7770.5
|
1.1
|
1811.1
|
13.5
|
15112.3
|
1.1
|
8904.3
|
0.5
|
202008
|
7617.5
|
0.4
|
1820.9
|
17
|
14990.8
|
1.2
|
8825.7
|
0.8
|
202007
|
7647.3
|
2.4
|
1760.7
|
16.4
|
14902.4
|
1.4
|
8812.4
|
1.5
|
202006
|
7576.9
|
0.6
|
1720.8
|
12.4
|
14835.7
|
0.7
|
8787.9
|
0.4
|
202005
|
7624.9
|
2.9
|
1695.2
|
13
|
14851.3
|
2
|
8791.3
|
2.3
|
202004
|
7548.7
|
4.4
|
1655
|
13.1
|
14737.1
|
3
|
8672.8
|
3.1
|
202003
|
7417.8
|
3.4
|
1542.1
|
1.1
|
14571.5
|
2.2
|
8541.1
|
1.9
|
202002
|
7179.8
|
2.3
|
1450.2
|
2.4
|
14282.2
|
1.7
|
8323.7
|
1
|
201912
|
7628.6
|
5.7
|
--
|
--
|
15070.8
|
3.5
|
8791.2
|
3.8
|
201911
|
7839.9
|
6.4
|
--
|
--
|
15202.5
|
4
|
8995.7
|
4.8
|
201910
|
7859
|
6
|
--
|
--
|
15168.4
|
3
|
9024.8
|
4.1
|
201909
|
7740.3
|
6.2
|
--
|
--
|
14997.7
|
3.3
|
8933.1
|
4.9
|
201908
|
7647.8
|
5.7
|
--
|
--
|
14885.7
|
3.3
|
8821.7
|
4.5
|
201907
|
7547
|
5.9
|
--
|
--
|
14826.5
|
3.5
|
8787.2
|
4.7
|
201906
|
7625.9
|
8.3
|
--
|
--
|
14890.6
|
5.3
|
8878.2
|
7.6
|
201905
|
7490.5
|
5.9
|
--
|
--
|
14709.4
|
3.8
|
8702.6
|
6
|
201904
|
7308.7
|
4.4
|
--
|
--
|
14451.2
|
3.1
|
8509.3
|
4.6
|
201903
|
7283.8
|
6.8
|
--
|
--
|
14432.6
|
4.3
|
8523.5
|
6
|
201902
|
7109.9
|
7.5
|
--
|
--
|
14192.7
|
4.1
|
8351.9
|
6.1
|
201812
|
7172.3
|
5.3
|
1705
|
4.5
|
14715.2
|
4.2
|
8491.7
|
5.3
|
201811
|
7284
|
4.7
|
1722.2
|
1.4
|
14887.5
|
4.1
|
8606.5
|
4.7
|
201810
|
7353.6
|
5.3
|
1794.5
|
6
|
14929.6
|
4.4
|
8703.6
|
5.5
|
201809
|
7273.1
|
4.3
|
1715.3
|
5
|
14796.1
|
4.3
|
8567.5
|
4.1
|
201808
|
7269.8
|
4.7
|
1741.9
|
5.7
|
14786.2
|
4.6
|
8547.8
|
3.6
|
201807
|
7184.3
|
5.3
|
1694.6
|
5.4
|
14701.3
|
4.9
|
8481.5
|
4.1
|
201806
|
7130
|
5.2
|
1688.9
|
4.8
|
14573.2
|
4.5
|
8391.5
|
3.6
|
201805
|
7148.9
|
7.1
|
1641.5
|
3.7
|
14543.4
|
5.6
|
8307
|
3.7
|
201804
|
7077.9
|
7.8
|
1685
|
9.6
|
14472.5
|
6.1
|
8256.8
|
4.4
|
201803
|
6902.8
|
7
|
1599.9
|
7.6
|
14272.1
|
5.8
|
8159.3
|
4.9
|
201802
|
6722
|
7.1
|
1579.5
|
7
|
14142.3
|
6
|
8040.4
|
4.8
|
201712
|
6837.3
|
8.3
|
1649.6
|
8
|
14575.8
|
5.1
|
7943
|
3.4
|
201711
|
7059.1
|
10.2
|
1724.2
|
10.8
|
14777.7
|
6.5
|
8149.4
|
5.5
|
201710
|
7064.7
|
9.8
|
1724.3
|
9.1
|
14767.4
|
6.4
|
8155.7
|
5.2
|
201709
|
7044.6
|
11.2
|
1666.2
|
8.2
|
14633.6
|
6.5
|
8103.5
|
5.5
|
201708
|
6975.8
|
10.3
|
1675
|
9.3
|
14501.1
|
5.9
|
8079.8
|
4.6
|
201707
|
6854
|
9.6
|
1631.1
|
8.5
|
14350.3
|
5.9
|
8006.2
|
4.6
|
201706
|
6814
|
6.4
|
1629.2
|
9.5
|
14219.1
|
4.2
|
7969
|
2.3
|
201705
|
6753.6
|
6
|
1622
|
10.4
|
14130.6
|
4.1
|
7911.9
|
2.5
|
201704
|
6629.4
|
4.4
|
1570.7
|
8.8
|
13962.7
|
3.5
|
7806
|
1.2
|
201703
|
6461.6
|
3.2
|
1517.2
|
8.7
|
13782.6
|
3.8
|
7674.6
|
0.5
|
201702
|
6341.3
|
3.3
|
1518.1
|
10
|
13634
|
3.7
|
7564.4
|
0
|
201612
|
6485.7
|
-0.2
|
1554.1
|
3.6
|
14209.7
|
2.2
|
7787.8
|
-1.1
|
201611
|
6543.8
|
0.1
|
1575
|
2.5
|
14161
|
2.3
|
7826.4
|
-1.3
|
201610
|
6526.6
|
2.1
|
1596.6
|
5.6
|
14086.3
|
2.9
|
7857.69
|
0.4
|
201609
|
6418.1
|
1.9
|
1551.29
|
4.5
|
13863.6
|
2.6
|
7753.8
|
0.1
|
201608
|
6397.4
|
2.8
|
1545.7
|
4.9
|
13785.9
|
2.9
|
7776.3
|
0.9
|
201607
|
6344.6
|
4
|
1519.4
|
6.5
|
13678.4
|
3.3
|
7721.5
|
1.5
|
201606
|
6510.3
|
8.1
|
1517
|
7.3
|
13774
|
5.7
|
7870.7
|
4.4
|
201605
|
6436.9
|
8.4
|
1493.7
|
8.9
|
13636
|
5.6
|
7742.8
|
3.8
|
201604
|
6451.2
|
8.7
|
1471.3
|
9.9
|
13621
|
5.5
|
7768.3
|
3.4
|
201603
|
6374.3
|
8.8
|
1426
|
12.6
|
13429.6
|
4.7
|
7700.1
|
3.4
|
201602
|
6240.3
|
7.4
|
1404.7
|
10
|
13285.6
|
4.4
|
7634.9
|
3.5
|
201512
|
6544.9
|
8
|
1502.5
|
8.4
|
14024.1
|
5.8
|
7892.7
|
4.5
|
201511
|
6581.2
|
8.4
|
1538.4
|
8.4
|
13933.5
|
6.1
|
7948.8
|
5.1
|
201510
|
6443.3
|
6.6
|
1515.6
|
8.5
|
13786.2
|
5.8
|
7840.3
|
4.4
|
201509
|
6354
|
5.7
|
1491.4
|
8.1
|
13650.1
|
5.5
|
7776.5
|
5.8
|
201508
|
6270.5
|
4.9
|
1478.7
|
5.1
|
13520.8
|
4.8
|
7730.7
|
3.9
|
201507
|
6146.2
|
3.4
|
1434.2
|
4.5
|
13360.1
|
4.4
|
7650.5
|
3.2
|
201506
|
6041.2
|
3
|
1423.9
|
4.7
|
13033.1
|
3.9
|
7489.9
|
2.9
|
201505
|
5947.5
|
1.8
|
1379.7
|
3.6
|
12888.3
|
3.3
|
7407.1
|
2.1
|
201504
|
5906.5
|
2.4
|
1336
|
0
|
12788.6
|
3.5
|
7387.7
|
2.7
|
201503
|
5828.9
|
3
|
1268.6
|
-1.3
|
12699.6
|
4.3
|
7321.4
|
3.6
|
201502
|
5840.1
|
2.9
|
1289.9
|
-0.3
|
12782
|
3.7
|
7382.3
|
3.9
|
201412
|
6089.9
|
4.7
|
1410
|
1.3
|
13293.6
|
4.9
|
7563.5
|
4.6
|
201411
|
6103.8
|
3.4
|
1443.5
|
0
|
13188.2
|
4.9
|
7563.6
|
3.6
|
201410
|
6095.6
|
4.5
|
1429.6
|
2
|
13117.7
|
5.8
|
7536.5
|
4.1
|
201409
|
6068.2
|
6.5
|
1414.6
|
5.9
|
12999.7
|
7.9
|
7353.3
|
3.8
|
201408
|
6027.1
|
7.7
|
1417.3
|
9.3
|
12958.2
|
8.9
|
7448.6
|
6.4
|
201407
|
6014.5
|
9
|
1399.6
|
10.9
|
12889.7
|
9.3
|
7427
|
7.7
|
201406
|
6069
|
9.8
|
1429.9
|
12.2
|
12982
|
9.9
|
7518.9
|
8.7
|
201405
|
6048.5
|
9.2
|
1399.4
|
13.3
|
12895.6
|
10
|
7485.1
|
8.8
|
201404
|
5961.7
|
9.4
|
1398.7
|
12.7
|
12755.6
|
9.6
|
7423.6
|
8.6
|
201403
|
5908.3
|
9.9
|
1369.2
|
12.2
|
12700.6
|
9.5
|
7356.4
|
8.5
|
201402
|
5776.71
|
10.94
|
1339.1
|
12.78
|
12397.24
|
9.35
|
7108.84
|
7.6
|
201312
|
5944.94
|
9.86
|
1417.2
|
17.72
|
12940.17
|
9.85
|
7341.36
|
7.11
|
201311
|
6039.12
|
11.29
|
1477.03
|
18.3
|
12836.04
|
9.74
|
7445.58
|
9.1
|
201310
|
5972.04
|
10.37
|
1437.03
|
18.14
|
12649.54
|
8.25
|
7387.2
|
8.02
|
201309
|
5887.88
|
10.01
|
1377.72
|
14.65
|
12479.75
|
8.23
|
7316.04
|
8.33
|
201308
|
5784
|
9.71
|
1337.05
|
12.7
|
12297.47
|
7.87
|
7204.1
|
8.35
|
201307
|
5677.93
|
10.99
|
1303.21
|
11.71
|
12172.63
|
9.84
|
7106.2
|
7.92
|
201306
|
5634.05
|
11.27
|
1295.22
|
12.99
|
12072.11
|
10.1
|
7058.55
|
8.19
|
201305
|
5665.77
|
12.69
|
1263.46
|
10.11
|
12042.82
|
10.4
|
7057.2
|
8.8
|
201304
|
5610.28
|
13.95
|
1274.97
|
12.61
|
11997.48
|
11.38
|
7045.47
|
10.5
|
201303
|
5462.3
|
10.9
|
1238.16
|
12.75
|
11787.05
|
10.44
|
6883.1
|
9.6
|
201302
|
5316.92
|
10.85
|
1204.07
|
12.75
|
11618.79
|
10.48
|
6765.3
|
9.24
|
201212
|
5360.1
|
8.72
|
1197.8
|
10.06
|
11636.08
|
8.07
|
6705.3
|
6.72
|
201211
|
5370.38
|
9.86
|
1239.99
|
10.77
|
11566.22
|
9.7
|
6723.11
|
9.46
|
201210
|
5352.03
|
14.08
|
1204.83
|
10.89
|
11535.12
|
14.19
|
6728.85
|
13.86
|
201209
|
5295.04
|
15.22
|
1193.08
|
15.26
|
11438.74
|
15.65
|
6686.43
|
15.25
|
201208
|
5241.06
|
15.82
|
1177.54
|
14.44
|
11327.15
|
15.29
|
6593
|
15.35
|
201207
|
5086.12
|
14.23
|
1158.88
|
15.63
|
11011.86
|
13.83
|
6534.48
|
15.98
|
201206
|
5040.52
|
14.41
|
1140.97
|
14.1
|
10914.82
|
13.92
|
6487.9
|
16.59
|
201205
|
5006.93
|
18.04
|
1146.83
|
15.38
|
10844.74
|
15.06
|
6444.71
|
17.89
|
201204
|
4913.71
|
16.6
|
1130.92
|
17.15
|
10728.89
|
15.69
|
6347.12
|
18.62
|
201203
|
4889.25
|
20.14
|
1085.55
|
19.5
|
10594.07
|
16.87
|
6228.14
|
19.27
|
201202
|
4784.56
|
20.2
|
1064.16
|
19.76
|
10495.2
|
17.88
|
6184
|
20.58
|
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
|
--
|
--
|
325
|
48.4
|
--
|
--
|
--
|
--
|
202408
|
--
|
--
|
285.4
|
86.2
|
--
|
--
|
--
|
--
|
202407
|
--
|
--
|
265.2
|
107.7
|
--
|
--
|
--
|
--
|
202406
|
--
|
--
|
227.9
|
104.9
|
--
|
--
|
--
|
--
|
202405
|
--
|
--
|
186.7
|
147.3
|
--
|
--
|
--
|
--
|
202404
|
--
|
--
|
151.8
|
154.7
|
--
|
--
|
--
|
--
|
202403
|
--
|
--
|
108.8
|
137.6
|
--
|
--
|
--
|
--
|
202402
|
--
|
--
|
64.2
|
336.7
|
--
|
--
|
--
|
--
|
202312
|
--
|
--
|
508.4
|
4.4
|
--
|
--
|
--
|
--
|
202311
|
--
|
--
|
378.5
|
2.4
|
--
|
--
|
--
|
--
|
202310
|
--
|
--
|
284.4
|
-13.6
|
--
|
--
|
--
|
--
|
202309
|
--
|
--
|
220.7
|
-25.3
|
--
|
--
|
--
|
--
|
202308
|
--
|
--
|
151.7
|
-39.8
|
--
|
--
|
--
|
--
|
202307
|
--
|
--
|
126.1
|
-46.1
|
--
|
--
|
--
|
--
|
202306
|
--
|
--
|
120.4
|
-44.6
|
--
|
--
|
--
|
--
|
202305
|
--
|
--
|
85.3
|
-52.4
|
--
|
--
|
--
|
--
|
202304
|
--
|
--
|
70
|
-51.6
|
--
|
--
|
--
|
--
|
202303
|
--
|
--
|
62.2
|
-46
|
--
|
--
|
--
|
--
|
202302
|
--
|
--
|
28.4
|
-52.3
|
--
|
--
|
--
|
--
|
202212
|
--
|
--
|
621.1
|
-29.8
|
--
|
--
|
--
|
--
|
202211
|
--
|
--
|
478
|
-38.6
|
--
|
--
|
--
|
--
|
202210
|
--
|
--
|
421.8
|
-40.3
|
--
|
--
|
--
|
--
|
202209
|
--
|
--
|
374.4
|
-42
|
--
|
--
|
--
|
--
|
202208
|
--
|
--
|
326.5
|
-43.3
|
--
|
--
|
--
|
--
|
202207
|
--
|
--
|
287.2
|
-45.6
|
--
|
--
|
--
|
--
|
202206
|
--
|
--
|
259.9
|
-46.2
|
--
|
--
|
--
|
--
|
202205
|
--
|
--
|
212.4
|
-48.7
|
--
|
--
|
--
|
--
|
202204
|
--
|
--
|
169.4
|
-49.5
|
--
|
--
|
--
|
--
|
202203
|
--
|
--
|
125.6
|
-49.3
|
--
|
--
|
--
|
--
|
202202
|
--
|
--
|
65.6
|
-57.7
|
--
|
--
|
--
|
--
|
202112
|
--
|
--
|
884.8
|
6.9
|
--
|
--
|
--
|
--
|
202111
|
--
|
--
|
778.8
|
13.9
|
--
|
--
|
--
|
--
|
202110
|
--
|
--
|
707.2
|
22.4
|
--
|
--
|
--
|
--
|
202109
|
--
|
--
|
648.4
|
34.4
|
--
|
--
|
--
|
--
|
202108
|
--
|
--
|
577.7
|
45.4
|
--
|
--
|
--
|
--
|
202107
|
--
|
--
|
529.7
|
58.6
|
--
|
--
|
--
|
--
|
202106
|
--
|
--
|
484.3
|
77.1
|
--
|
--
|
--
|
--
|
202105
|
--
|
--
|
414.4
|
84.2
|
--
|
--
|
--
|
--
|
202104
|
--
|
--
|
336.1
|
91.5
|
--
|
--
|
--
|
--
|
202103
|
--
|
--
|
247.6
|
112.7
|
--
|
--
|
--
|
--
|
202102
|
--
|
--
|
154.3
|
183.6
|
--
|
--
|
--
|
--
|
202012
|
--
|
--
|
826.7
|
21.2
|
--
|
--
|
--
|
--
|
202011
|
--
|
--
|
679.2
|
15.3
|
--
|
--
|
--
|
--
|
202010
|
--
|
--
|
573
|
14.7
|
--
|
--
|
--
|
--
|
202009
|
--
|
--
|
481.1
|
13.3
|
--
|
--
|
--
|
--
|
202008
|
--
|
--
|
396.8
|
7.2
|
--
|
--
|
--
|
--
|
202007
|
--
|
--
|
331.9
|
5.5
|
--
|
--
|
--
|
--
|
202006
|
--
|
--
|
268.7
|
0
|
--
|
--
|
--
|
--
|
202005
|
--
|
--
|
221.3
|
5.6
|
--
|
--
|
--
|
--
|
202004
|
--
|
--
|
173.7
|
5.5
|
--
|
--
|
--
|
--
|
202003
|
--
|
--
|
115.5
|
-5.5
|
--
|
--
|
--
|
--
|
202002
|
--
|
--
|
54.1
|
-22.5
|
--
|
--
|
--
|
--
|
201912
|
--
|
--
|
681.9
|
-9.1
|
--
|
--
|
--
|
--
|
201911
|
--
|
--
|
589.7
|
-10.7
|
--
|
--
|
--
|
--
|
201910
|
--
|
--
|
506.2
|
-17
|
--
|
--
|
--
|
--
|
201909
|
--
|
--
|
436.9
|
-20.2
|
--
|
--
|
--
|
--
|
201908
|
--
|
--
|
385.4
|
-21.9
|
--
|
--
|
--
|
--
|
201907
|
--
|
--
|
329.8
|
-23.7
|
--
|
--
|
--
|
--
|
201906
|
--
|
--
|
281.5
|
-25.4
|
--
|
--
|
--
|
--
|
201905
|
--
|
--
|
221.5
|
-30.3
|
--
|
--
|
--
|
--
|
201904
|
--
|
--
|
174
|
-31
|
--
|
--
|
--
|
--
|
201903
|
--
|
--
|
129.2
|
-24.7
|
--
|
--
|
--
|
--
|
201902
|
--
|
--
|
74
|
-27.7
|
--
|
--
|
--
|
--
|
201812
|
13727.9
|
8.3
|
766.4
|
-8.5
|
--
|
--
|
--
|
--
|
201811
|
12815.4
|
9.4
|
710.3
|
-7.9
|
--
|
--
|
--
|
--
|
201810
|
11665.2
|
9.3
|
656.7
|
-4.6
|
--
|
--
|
--
|
--
|
201809
|
10577.6
|
10
|
590.6
|
1.5
|
--
|
--
|
--
|
--
|
201808
|
9508.6
|
11.9
|
542.5
|
7.8
|
--
|
--
|
--
|
--
|
201807
|
8360.1
|
12.5
|
488.1
|
10.7
|
--
|
--
|
--
|
--
|
201806
|
7210.7
|
12.5
|
432.6
|
13.5
|
--
|
--
|
--
|
--
|
201805
|
5983.4
|
13.1
|
371.6
|
16.6
|
--
|
--
|
--
|
--
|
201804
|
4754
|
13.2
|
295.5
|
14.8
|
--
|
--
|
--
|
--
|
201803
|
3472.5
|
10.9
|
206.8
|
5
|
--
|
--
|
--
|
--
|
201802
|
2154.1
|
9.3
|
127.8
|
1.9
|
--
|
--
|
--
|
--
|
201712
|
15203
|
13.6
|
1028.6
|
36.2
|
--
|
--
|
--
|
--
|
201711
|
14088.8
|
14
|
934.5
|
47.7
|
--
|
--
|
--
|
--
|
201710
|
13126
|
14.4
|
849
|
44.5
|
--
|
--
|
--
|
--
|
201709
|
11767
|
14.3
|
739.3
|
41.1
|
--
|
--
|
--
|
--
|
201708
|
10416.7
|
13.9
|
641.8
|
39.1
|
--
|
--
|
--
|
--
|
201707
|
9046.2
|
13.7
|
554.9
|
39.3
|
--
|
--
|
--
|
--
|
201706
|
7733
|
13.8
|
471.1
|
41.3
|
--
|
--
|
--
|
--
|
201705
|
6293.8
|
13.6
|
387.6
|
44
|
--
|
--
|
--
|
--
|
201704
|
4961.2
|
13.6
|
310.4
|
48.9
|
--
|
--
|
--
|
--
|
201703
|
3675.7
|
14.1
|
233.5
|
53.5
|
--
|
--
|
--
|
--
|
201702
|
2295.4
|
14.3
|
145.3
|
73.6
|
--
|
--
|
--
|
--
|
201612
|
14687.4
|
6.5
|
844.1
|
16.1
|
--
|
--
|
--
|
--
|
201611
|
13228.6
|
6.2
|
698.3
|
11.4
|
--
|
--
|
--
|
--
|
201610
|
11859.5
|
5.6
|
609
|
10.9
|
--
|
--
|
--
|
--
|
201609
|
10573.7
|
5.6
|
536.39
|
12
|
--
|
--
|
--
|
--
|
201608
|
9315.2
|
5.7
|
469.3
|
13.9
|
--
|
--
|
--
|
--
|
201607
|
8115.6
|
5.9
|
406.2
|
9.8
|
--
|
--
|
--
|
--
|
201606
|
6919.8
|
6
|
340
|
7.5
|
--
|
--
|
--
|
--
|
201605
|
5627.7
|
6.1
|
275.7
|
10.5
|
--
|
--
|
--
|
--
|
201604
|
4467
|
5.8
|
214.8
|
10.8
|
--
|
--
|
--
|
--
|
201603
|
3298.9
|
6.2
|
157.2
|
12.8
|
--
|
--
|
--
|
--
|
201602
|
2052.6
|
5.3
|
86.6
|
9.5
|
--
|
--
|
--
|
--
|
201512
|
13923.4
|
3.4
|
744.4
|
6.2
|
67.9
|
2.9
|
361.8
|
3
|
201511
|
12573.9
|
3.6
|
638.4
|
9.1
|
59.6
|
2.9
|
315.5
|
6.4
|
201510
|
11308.5
|
3.5
|
556.8
|
9.1
|
52.1
|
3.6
|
271.5
|
5.6
|
201509
|
10087.2
|
3.5
|
483.8
|
8.6
|
45.5
|
2.5
|
233.1
|
4.6
|
201508
|
8874.7
|
3.7
|
416.4
|
7.3
|
39.4
|
2.6
|
205.1
|
4.1
|
201507
|
7720.2
|
3.6
|
373.8
|
10.1
|
33.9
|
2.4
|
175.3
|
3
|
201506
|
6567
|
3.4
|
319.1
|
10
|
28.5
|
2.9
|
151.8
|
5.6
|
201505
|
5336.2
|
2.9
|
251.9
|
9.5
|
23
|
3.6
|
123
|
3.8
|
201504
|
4211
|
3.1
|
195.1
|
7.3
|
18.1
|
5.2
|
94.2
|
1.7
|
201503
|
3092.3
|
3.2
|
139.9
|
4.7
|
13.1
|
3.1
|
69.5
|
3.3
|
201502
|
1950.8
|
4.3
|
78.8
|
0.5
|
8.4
|
6.3
|
42.5
|
-4.7
|
201412
|
13513.6
|
6.4
|
699
|
-1.4
|
65.7
|
3.8
|
351
|
-1.7
|
201411
|
12200.6
|
6.5
|
587.1
|
0.8
|
57.7
|
7.1
|
298.2
|
2
|
201410
|
11029.8
|
7
|
514.9
|
2.9
|
50.7
|
7
|
259.9
|
4.6
|
201409
|
9848.3
|
7.1
|
451.3
|
4
|
45.3
|
7.9
|
225.8
|
3.6
|
201408
|
8667.6
|
7.5
|
393.3
|
4.2
|
39.3
|
7.4
|
199.9
|
3.6
|
201407
|
7571.3
|
8.1
|
346.2
|
5.8
|
33.9
|
6.6
|
173.2
|
5.1
|
201406
|
6639.6
|
8.3
|
305.2
|
5.9
|
29.7
|
6.8
|
150.4
|
6.4
|
201405
|
5415.1
|
7.9
|
242.6
|
4.3
|
23.9
|
5.8
|
123.2
|
6
|
201404
|
4264
|
8.6
|
190.6
|
4.8
|
18.6
|
5.1
|
103.6
|
14.3
|
201403
|
3174
|
6.7
|
142.1
|
3.3
|
14
|
2.2
|
77.9
|
10.5
|
201402
|
1943.08
|
5.96
|
82.98
|
4.85
|
8.51
|
1.31
|
46.89
|
5.3
|
201312
|
13471.58
|
9.02
|
749.61
|
10.43
|
70.32
|
8.84
|
383.84
|
17.64
|
201311
|
12227.36
|
8.96
|
619.42
|
13.42
|
60.27
|
7.57
|
318.02
|
15.38
|
201310
|
10980.61
|
8.51
|
532.32
|
15.28
|
52.33
|
8.1
|
270
|
14.09
|
201309
|
9815.46
|
8.72
|
460.37
|
14.23
|
45.92
|
8.4
|
236.72
|
13.63
|
201308
|
8613.33
|
8.51
|
400.45
|
14.25
|
40.06
|
7.98
|
209.25
|
13.33
|
201307
|
7483.57
|
8.62
|
346.33
|
13.47
|
34.72
|
11.42
|
179.06
|
10.8
|
201306
|
6402.68
|
8.94
|
298.73
|
13.86
|
29.48
|
13.17
|
150.43
|
8.94
|
201305
|
5259.48
|
9.43
|
239.38
|
14.24
|
24
|
13.69
|
123.84
|
9.83
|
201304
|
4121.42
|
9.33
|
188.48
|
13.2
|
18.84
|
12.61
|
96.82
|
15.48
|
201303
|
3027.56
|
10.2
|
138.5
|
16.01
|
14.01
|
14.46
|
72.35
|
15.48
|
201302
|
1871.74
|
11.04
|
79.6
|
20.64
|
8.65
|
17.85
|
45.86
|
21.16
|
201212
|
12458.91
|
9.55
|
691.81
|
12.34
|
65.24
|
8.66
|
327.3
|
11.35
|
201211
|
11279.08
|
9.87
|
552.75
|
8.58
|
56.19
|
7.68
|
277.73
|
11.27
|
201210
|
10148.72
|
9.65
|
468
|
5.17
|
48.38
|
6.59
|
238.27
|
9
|
201209
|
9055.78
|
9.85
|
408.29
|
3.18
|
42.47
|
5.54
|
209.89
|
8.43
|
201208
|
7963.28
|
10.02
|
354.47
|
1.39
|
37.18
|
9.42
|
185.86
|
8.59
|
201207
|
6923.13
|
10.35
|
308.57
|
0.7
|
31.23
|
8.55
|
162.9
|
9.79
|
201206
|
5924.32
|
11.81
|
266.16
|
2.12
|
26.09
|
6.45
|
139.14
|
9.69
|
201205
|
4842.73
|
12.5
|
213.77
|
2.97
|
21.16
|
6.22
|
113.64
|
10.61
|
201204
|
3818.06
|
14.01
|
169.12
|
4.54
|
16.8
|
8.25
|
84.77
|
12.53
|
201203
|
2774.24
|
15.87
|
120.39
|
3.2
|
12.26
|
19.14
|
62.95
|
12.33
|
201202
|
1688.04
|
15.56
|
65.38
|
-1.6
|
7.36
|
13.93
|
38
|
8.63
|
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
|
--
|
--
|
276.3
|
3.6
|
355.4
|
1.1
|
126.8
|
8.9
|
202408
|
--
|
--
|
243.6
|
5.5
|
312.7
|
1
|
111
|
5.4
|
202407
|
--
|
--
|
213.1
|
6.2
|
273.8
|
1.2
|
96.4
|
4
|
202406
|
--
|
--
|
182.4
|
6.2
|
235.5
|
0.9
|
82
|
2.4
|
202405
|
--
|
--
|
147.6
|
7.7
|
193.4
|
0.4
|
68.3
|
3.3
|
202404
|
--
|
--
|
115.8
|
6.6
|
155.6
|
0.4
|
53.9
|
-1.3
|
202403
|
--
|
--
|
86.1
|
6.3
|
117.9
|
0.6
|
40.7
|
0.2
|
202402
|
--
|
--
|
54.6
|
6.2
|
76.8
|
0.1
|
26
|
-2.3
|
202312
|
--
|
--
|
370.2
|
1.4
|
475.5
|
-0.8
|
158.9
|
6.7
|
202311
|
--
|
--
|
335.7
|
1.7
|
426.4
|
-0.6
|
146.5
|
11
|
202310
|
--
|
--
|
298.4
|
0.6
|
385.2
|
-1.1
|
131.3
|
9.4
|
202309
|
--
|
--
|
264.9
|
0.1
|
347.2
|
-1.1
|
117.2
|
8.1
|
202308
|
--
|
--
|
228
|
-2.4
|
304.8
|
-1.2
|
105.1
|
10.2
|
202307
|
--
|
--
|
198.1
|
-2.9
|
266.2
|
-1.1
|
92.3
|
10.4
|
202306
|
--
|
--
|
171.2
|
-4.1
|
229.3
|
-1.5
|
79
|
9.4
|
202305
|
--
|
--
|
137.3
|
-5.2
|
189.6
|
-1
|
65.6
|
5.5
|
202304
|
--
|
--
|
110.2
|
-3.8
|
154.3
|
0.3
|
54.3
|
14.8
|
202303
|
--
|
--
|
84.4
|
-7.2
|
119
|
0.3
|
40.9
|
5.4
|
202302
|
--
|
--
|
54.6
|
-6.8
|
79.4
|
2.2
|
27.1
|
4.6
|
202212
|
--
|
--
|
387.1
|
-10.1
|
496.9
|
1.6
|
151.7
|
-7
|
202211
|
--
|
--
|
349.2
|
-11.1
|
444.4
|
2.3
|
134.5
|
-9.5
|
202210
|
--
|
--
|
312.5
|
-10.7
|
402.2
|
2.4
|
121.8
|
-9.8
|
202209
|
--
|
--
|
278.9
|
-10.5
|
361.9
|
3.1
|
110
|
-10.5
|
202208
|
--
|
--
|
247.2
|
-10.7
|
319.1
|
3.3
|
97.9
|
-11.3
|
202207
|
--
|
--
|
216.2
|
-11.5
|
278.9
|
4.1
|
85.6
|
-12
|
202206
|
--
|
--
|
190.1
|
-10.5
|
243.3
|
4.4
|
73.6
|
-11.6
|
202205
|
--
|
--
|
153.8
|
-10.7
|
199.9
|
5
|
63.2
|
-8.3
|
202204
|
--
|
--
|
121.1
|
-11.6
|
158.7
|
5.2
|
47.9
|
-13.4
|
202203
|
--
|
--
|
92.9
|
-10.1
|
119.5
|
6.5
|
38.8
|
-0.8
|
202202
|
--
|
--
|
59.9
|
-7.4
|
78.2
|
9.7
|
25.8
|
-6.5
|
202112
|
--
|
--
|
433.6
|
2.1
|
483.5
|
11.3
|
162.2
|
-6.2
|
202111
|
--
|
--
|
396.6
|
4.2
|
430.9
|
12.4
|
149.2
|
-5.4
|
202110
|
--
|
--
|
353.8
|
4.9
|
389.6
|
12.9
|
135.5
|
-6
|
202109
|
--
|
--
|
315.7
|
5.9
|
349.1
|
14
|
123.2
|
-5.3
|
202108
|
--
|
--
|
280.5
|
8
|
307.5
|
14.8
|
110.8
|
-4.9
|
202107
|
--
|
--
|
247.6
|
10.4
|
267.1
|
15.1
|
97.7
|
-5.6
|
202106
|
--
|
--
|
212.9
|
11
|
231
|
16.1
|
84.5
|
-3.3
|
202105
|
--
|
--
|
172.9
|
12.4
|
188.8
|
16.6
|
70.1
|
-5.7
|
202104
|
--
|
--
|
137.8
|
15.4
|
150.2
|
16.2
|
56.4
|
-3.8
|
202103
|
--
|
--
|
103.7
|
20.2
|
111.5
|
17.1
|
39.8
|
-8.7
|
202102
|
--
|
--
|
64.9
|
27.8
|
71
|
20.5
|
28
|
-1.8
|
202012
|
--
|
--
|
421.7
|
1
|
435.3
|
-0.4
|
176.7
|
-10.2
|
202011
|
--
|
--
|
377.4
|
0.1
|
383.1
|
0.3
|
160.6
|
-12.1
|
202010
|
--
|
--
|
334.7
|
-0.5
|
344.1
|
-0.1
|
146.8
|
-12.3
|
202009
|
--
|
--
|
295.6
|
-1.2
|
305.8
|
-1.4
|
132.1
|
-12.2
|
202008
|
--
|
--
|
257.2
|
-1.5
|
267.4
|
-1.5
|
118.1
|
-12.5
|
202007
|
--
|
--
|
222.1
|
-1.9
|
231.6
|
-2.6
|
104.9
|
-9.4
|
202006
|
--
|
--
|
189.3
|
-3.1
|
197.7
|
-4
|
87.8
|
-12.2
|
202005
|
--
|
--
|
151.8
|
-3.6
|
160.8
|
-6.9
|
74.5
|
-10
|
202004
|
--
|
--
|
118.2
|
-4.4
|
128.8
|
-6.6
|
58.7
|
-6.8
|
202003
|
--
|
--
|
85.7
|
-8
|
94.9
|
-9.5
|
43.9
|
-5
|
202002
|
--
|
--
|
50.2
|
-13.6
|
58.7
|
-12.6
|
28.7
|
-1
|
201912
|
--
|
--
|
418.5
|
3.9
|
436.5
|
-5.3
|
198.2
|
-12.4
|
201911
|
--
|
--
|
378.8
|
5.6
|
382.9
|
-3.9
|
184
|
-10.9
|
201910
|
--
|
--
|
341.1
|
5.3
|
348.8
|
-3.7
|
169.5
|
-10.9
|
201909
|
--
|
--
|
303.8
|
4.7
|
313.5
|
-3.2
|
151
|
-11.9
|
201908
|
--
|
--
|
267.2
|
4.5
|
276.1
|
-3.2
|
136.6
|
-10.3
|
201907
|
--
|
--
|
232.5
|
3.8
|
240.1
|
-1.7
|
118.9
|
-12.2
|
201906
|
--
|
--
|
199.9
|
2.8
|
208.1
|
-2.3
|
103
|
-8.7
|
201905
|
--
|
--
|
163.8
|
2.9
|
175
|
1.1
|
85.4
|
-3.4
|
201904
|
--
|
--
|
128.7
|
3
|
139.7
|
1.3
|
65.6
|
-3.5
|
201903
|
--
|
--
|
97.4
|
4.8
|
106.6
|
2.7
|
48.8
|
-2.2
|
201902
|
--
|
--
|
60.5
|
4
|
68.7
|
1
|
30.9
|
1.3
|
201812
|
11854.3
|
10
|
411.8
|
3.8
|
559.4
|
13.5
|
230.3
|
5.6
|
201811
|
11085.6
|
10.9
|
375.6
|
4
|
500
|
13.9
|
212.6
|
7.8
|
201810
|
10090
|
10.7
|
339.2
|
4
|
451.2
|
13.6
|
196.1
|
10.2
|
201809
|
9162.4
|
11
|
304.6
|
4.5
|
398.7
|
12.1
|
176.2
|
9.9
|
201808
|
8223.1
|
12.6
|
273.7
|
5.8
|
349.8
|
11.6
|
158.1
|
11.3
|
201807
|
7226.5
|
13.3
|
239.9
|
5.8
|
301.3
|
9.6
|
140.5
|
11.4
|
201806
|
6221.7
|
13
|
206.1
|
5.1
|
256.2
|
9.3
|
117.3
|
8.9
|
201805
|
5156.2
|
13.7
|
169
|
6.2
|
208.9
|
9.8
|
92
|
2.6
|
201804
|
4097.3
|
14
|
132.8
|
4.9
|
164.8
|
8.9
|
71.2
|
-0.7
|
201803
|
2989.9
|
11.8
|
99.9
|
4.5
|
123.2
|
8.1
|
52.9
|
-0.2
|
201802
|
1854.1
|
10.5
|
62.8
|
4.7
|
79.3
|
8
|
32.5
|
-3.6
|
201712
|
13019.5
|
12.5
|
437.6
|
10.2
|
531
|
8.7
|
222.3
|
-1.9
|
201711
|
12112.2
|
12.8
|
399.8
|
11.2
|
471.5
|
10.1
|
204.4
|
-3.4
|
201710
|
11309.4
|
13.3
|
367
|
11.1
|
430.8
|
10.1
|
185.5
|
-5.2
|
201709
|
10162.5
|
13.4
|
326.3
|
10.8
|
385.4
|
11.7
|
165.8
|
-6.6
|
201708
|
9014.5
|
13.1
|
285.7
|
10.2
|
336.3
|
11
|
144.7
|
-9.6
|
201707
|
7828.8
|
12.9
|
247.9
|
10
|
293.7
|
11.4
|
127.1
|
-8.3
|
201706
|
6694.2
|
13.1
|
212.4
|
10.1
|
249.1
|
11.3
|
107.5
|
-10.8
|
201705
|
5440.3
|
12.7
|
172.6
|
8.8
|
202.6
|
10.3
|
89.9
|
-7
|
201704
|
4282.4
|
12.6
|
136.8
|
9
|
159.9
|
9.3
|
71.9
|
-7.3
|
201703
|
3164.5
|
12.8
|
102.8
|
10.5
|
119.9
|
9.8
|
53.3
|
-9.4
|
201702
|
1972.7
|
13
|
64.8
|
8.5
|
77.5
|
8.2
|
34.1
|
-13
|
201612
|
12746.5
|
6.5
|
414.7
|
7.3
|
510.7
|
7.5
|
229.8
|
-10.3
|
201611
|
11522.1
|
6.2
|
369.1
|
5.1
|
444.2
|
5.5
|
213.5
|
-4.5
|
201610
|
10329.8
|
5.5
|
332.3
|
6.9
|
401.3
|
6.1
|
196.09
|
-4.5
|
201609
|
9213.5
|
5.4
|
295.5
|
6.7
|
353.8
|
5.5
|
178
|
-5.5
|
201608
|
8117.3
|
5.4
|
260.7
|
7
|
311.5
|
6.1
|
160.9
|
-5
|
201607
|
7071.6
|
5.6
|
226.9
|
6.9
|
272
|
6.8
|
139.7
|
4.8
|
201606
|
6025.8
|
5.7
|
193.9
|
7.4
|
230.7
|
7.4
|
121.4
|
5.7
|
201605
|
4902
|
5.8
|
159.2
|
7.8
|
188.3
|
6.9
|
97.3
|
4
|
201604
|
3890.2
|
5.4
|
126.6
|
8.3
|
150.7
|
6.5
|
78.3
|
2
|
201603
|
2870.4
|
5.9
|
93.8
|
7.4
|
112.7
|
6
|
59.5
|
2.8
|
201602
|
1784.7
|
4.9
|
60.4
|
7.1
|
73
|
6.9
|
39.9
|
-1.2
|
201512
|
12077.6
|
3.3
|
385.8
|
4.6
|
475.6
|
5.1
|
257.4
|
8.2
|
201511
|
10948.4
|
3.5
|
350.5
|
6.5
|
421.8
|
4.7
|
224.2
|
2
|
201510
|
9864.3
|
3.3
|
310.4
|
5.4
|
379
|
5.7
|
205.8
|
1.3
|
201509
|
8808.2
|
3.4
|
276.8
|
5
|
335.8
|
5.3
|
188.7
|
2.6
|
201508
|
7759.2
|
3.7
|
243.1
|
4.9
|
293.8
|
5.5
|
169.5
|
3.2
|
201507
|
6750.1
|
3.6
|
212
|
6.5
|
255
|
6
|
133.4
|
-7.2
|
201506
|
5741.7
|
3.4
|
180.5
|
6.4
|
215
|
5.9
|
113.2
|
-7.1
|
201505
|
4665.6
|
3.1
|
147.4
|
5.4
|
176.3
|
5.4
|
92.2
|
-10.2
|
201504
|
3681.8
|
3.4
|
116.1
|
5.3
|
140.8
|
5.7
|
75.1
|
-8
|
201503
|
2701.1
|
3.7
|
86.5
|
6.1
|
105.8
|
6.5
|
56.4
|
-7.5
|
201502
|
1702.6
|
4.9
|
56.4
|
6.8
|
68.5
|
5.1
|
40.4
|
1.5
|
201412
|
11740.3
|
7.2
|
367.6
|
6.7
|
451.1
|
6.5
|
237.6
|
13.4
|
201411
|
10636.9
|
7
|
328.4
|
7.9
|
402.8
|
8.5
|
219.4
|
14.8
|
201410
|
9640.1
|
7.4
|
293.9
|
8.4
|
359.5
|
9.1
|
203.2
|
18.4
|
201409
|
8609.3
|
7.2
|
263.5
|
9.5
|
319.6
|
9.1
|
183.6
|
19.8
|
201408
|
7579
|
7.6
|
232
|
9.6
|
279.7
|
9
|
164.2
|
22.1
|
201407
|
6622.7
|
8.4
|
199.8
|
8.7
|
242
|
8.7
|
144.3
|
26.9
|
201406
|
5800.6
|
8.7
|
174.7
|
9.5
|
210.4
|
10.2
|
126.2
|
31.2
|
201405
|
4725
|
8.6
|
144.1
|
8.8
|
173.2
|
10.5
|
106.5
|
33
|
201404
|
3716.1
|
9.2
|
113.8
|
8.4
|
138.1
|
10.7
|
85
|
30
|
201403
|
2760.5
|
7.4
|
85.1
|
7.4
|
105
|
9.4
|
64
|
24
|
201402
|
1685.74
|
6.55
|
53.87
|
7.98
|
67.73
|
11.11
|
39.94
|
18.55
|
201312
|
11621.52
|
9.14
|
361.96
|
11.16
|
447.58
|
13.71
|
219.35
|
-5.55
|
201311
|
10620.89
|
9.16
|
321.44
|
10.59
|
392.83
|
13.7
|
201.32
|
-4.15
|
201310
|
9570.81
|
8.64
|
286.46
|
9.9
|
349.97
|
13.48
|
180.45
|
-5.88
|
201309
|
8572.43
|
9.06
|
254.32
|
9.53
|
310.22
|
12.74
|
161.97
|
-6.7
|
201308
|
7524.42
|
8.86
|
223.71
|
9.61
|
271.94
|
12.36
|
142.39
|
-8.09
|
201307
|
6532.73
|
9.02
|
194.66
|
10.01
|
236.42
|
12.73
|
121.01
|
-10.88
|
201306
|
5576.97
|
9.27
|
165.87
|
10.15
|
198.67
|
11.01
|
100.87
|
-14.77
|
201305
|
4562.25
|
9.65
|
137.42
|
9.42
|
163.87
|
11.23
|
84.37
|
-13.24
|
201304
|
3575.03
|
9.6
|
109.41
|
9.81
|
130.77
|
11.12
|
68.99
|
-7.57
|
201303
|
2616.63
|
10.22
|
81.04
|
10.48
|
98.09
|
12.68
|
53.02
|
-3.6
|
201302
|
1615.12
|
10.14
|
51.28
|
11.38
|
62.34
|
11.3
|
34.82
|
-0.43
|
201212
|
10720.35
|
9.09
|
328.23
|
13.91
|
396.56
|
15.46
|
230.61
|
33.85
|
201211
|
9771.38
|
9.67
|
291.32
|
13.07
|
347.04
|
15.4
|
208.22
|
36.91
|
201210
|
8829.14
|
9.58
|
260.9
|
12.95
|
308.55
|
15.14
|
189.6
|
38.5
|
201209
|
7879.63
|
10.02
|
232.51
|
12.95
|
275.48
|
15.21
|
171.71
|
40.19
|
201208
|
6928.77
|
10.16
|
204.44
|
13.25
|
242.37
|
15.23
|
153.22
|
41.71
|
201207
|
6020.05
|
10.73
|
177.3
|
13.4
|
210.18
|
14.83
|
134.41
|
39.75
|
201206
|
5145.33
|
12.13
|
150.91
|
12.97
|
179.54
|
15.79
|
117.26
|
41.67
|
201205
|
4196.23
|
12.48
|
125.9
|
14.26
|
147.86
|
16.24
|
96.46
|
44.29
|
201204
|
3306.94
|
14.09
|
99.83
|
15.79
|
117.94
|
17.1
|
74.03
|
36.94
|
201203
|
2399.36
|
15.96
|
72.95
|
17.93
|
87.07
|
17.49
|
54.57
|
39.42
|
201202
|
1469.14
|
16.18
|
46.12
|
15.85
|
56.33
|
16.84
|
34.83
|
50.19
|
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
|
4.7
|
9.6
|
70
|
10.1
|
584.1
|
12
|
202408
|
8.5
|
10.2
|
68.6
|
10.5
|
514.2
|
12.1
|
202407
|
9.6
|
10.5
|
69.2
|
10.9
|
449.3
|
12
|
202406
|
8.6
|
10.5
|
67.9
|
8.8
|
380.4
|
11.9
|
202405
|
8.7
|
10.9
|
65.1
|
6.1
|
311.9
|
12.3
|
202404
|
11.6
|
11.5
|
65.1
|
13.9
|
248.7
|
15.3
|
202403
|
9.9
|
11.6
|
66
|
9.7
|
183.5
|
17.5
|
202402
|
--
|
12.6
|
--
|
--
|
117.4
|
20.8
|
202312
|
9.2
|
3.1
|
69.7
|
19
|
720.5
|
3
|
202311
|
7.8
|
2.4
|
69.2
|
21.1
|
650.7
|
1.5
|
202310
|
8.5
|
1.8
|
62
|
13.1
|
583.3
|
-0.3
|
202309
|
8.8
|
1.1
|
62.7
|
2.8
|
518.7
|
-2.6
|
202308
|
6.6
|
0.1
|
61.1
|
-1.9
|
455.4
|
-2.6
|
202307
|
2.5
|
-0.8
|
60.4
|
-3.5
|
390.6
|
-1.8
|
202306
|
1.6
|
-1.4
|
61.8
|
-10.3
|
339.8
|
-0.2
|
202305
|
-1.7
|
-2
|
61.1
|
-5.5
|
277.1
|
2.3
|
202304
|
0.6
|
-2.1
|
57.3
|
2.2
|
216.9
|
8.2
|
202303
|
-2.9
|
-3
|
60.1
|
10.2
|
158.9
|
9.7
|
202302
|
--
|
-3.2
|
--
|
--
|
99.1
|
12.1
|
202212
|
-3.4
|
-0.6
|
59.1
|
2.2
|
706.2
|
30.2
|
202211
|
-2.1
|
-0.3
|
57.7
|
14.1
|
647.3
|
33.5
|
202210
|
-0.4
|
-0.1
|
55.3
|
17.7
|
590.5
|
35.9
|
202209
|
2.5
|
0
|
62.4
|
30.8
|
533.7
|
38.2
|
202208
|
-3
|
-0.3
|
62.9
|
38.1
|
471.2
|
39.3
|
202207
|
-0.9
|
0
|
64.3
|
50.4
|
408.3
|
39.5
|
202206
|
1.4
|
0.2
|
70.6
|
58
|
350.5
|
36.1
|
202205
|
0.5
|
-0.1
|
66.4
|
51.9
|
278.6
|
30.8
|
202204
|
-5.6
|
-0.2
|
57
|
29.3
|
205.9
|
21.9
|
202203
|
1.4
|
1.7
|
55.4
|
18.7
|
147.4
|
18.3
|
202202
|
--
|
1.9
|
--
|
--
|
90.9
|
20.3
|
202112
|
1.9
|
6.3
|
59.1
|
13.2
|
557.2
|
5
|
202111
|
1.9
|
6.8
|
51.8
|
15.6
|
497.9
|
6.2
|
202110
|
-1.2
|
7.5
|
48.3
|
12.7
|
445.7
|
5.1
|
202109
|
-3
|
8.6
|
48.8
|
5.8
|
397.3
|
5.4
|
202108
|
2.9
|
10.4
|
46.4
|
3.2
|
347.9
|
3.9
|
202107
|
1.4
|
11.5
|
43.7
|
-5
|
302
|
4.3
|
202106
|
5.5
|
13.4
|
44.7
|
3.5
|
257.9
|
5.8
|
202105
|
6.6
|
15.3
|
43.9
|
0.4
|
213.6
|
0.4
|
202104
|
6.3
|
17.6
|
44.2
|
-11.3
|
169.4
|
-0.3
|
202103
|
6.4
|
22.4
|
47.1
|
-8.4
|
124.9
|
3.8
|
202102
|
--
|
38.8
|
--
|
--
|
75.1
|
9.8
|
202012
|
3.9
|
1.2
|
51.4
|
-1
|
524.9
|
-8.8
|
202011
|
4.2
|
0.9
|
44.3
|
-4.7
|
464.1
|
-11.7
|
202010
|
6.8
|
0.5
|
42.5
|
-6.1
|
420.7
|
-11.9
|
202009
|
5.5
|
-0.3
|
45.8
|
-11.6
|
373.7
|
-13.7
|
202008
|
2.8
|
-1
|
44.3
|
-11.9
|
331.9
|
-12.9
|
202007
|
2.4
|
-1.6
|
45.1
|
-13
|
286.5
|
-13.7
|
202006
|
2.2
|
-2.4
|
43
|
-16.7
|
248.1
|
-13.7
|
202005
|
1.4
|
-3.5
|
44.3
|
-15.8
|
217.4
|
-7.6
|
202004
|
7.9
|
-4.7
|
52.2
|
2.6
|
176.3
|
-4.6
|
202003
|
0.8
|
-10.2
|
52.7
|
3.2
|
125.1
|
-7.3
|
202002
|
--
|
-19.1
|
--
|
--
|
72.2
|
-12.8
|
201912
|
5.2
|
4.2
|
54.5
|
-1.2
|
603.1
|
3.4
|
201911
|
5.9
|
4.1
|
48.5
|
-4.4
|
549.8
|
4.2
|
201910
|
5.5
|
3.9
|
47.7
|
-7.5
|
499.2
|
4.7
|
201909
|
5.8
|
3.7
|
53
|
-0.3
|
447.1
|
3.5
|
201908
|
2.1
|
3.5
|
51.8
|
0.2
|
393.9
|
6
|
201907
|
5.2
|
3.6
|
53.8
|
9.2
|
346.6
|
8
|
201906
|
4.8
|
3.3
|
53.1
|
10.1
|
293.4
|
7.7
|
201905
|
4.5
|
2.9
|
53.2
|
11.7
|
239.3
|
7.4
|
201904
|
-2.3
|
2.5
|
50.9
|
12.7
|
185.9
|
6.1
|
201903
|
7
|
4.1
|
51.3
|
5.9
|
136.1
|
4.6
|
201902
|
--
|
2.2
|
--
|
--
|
83.5
|
3.7
|
201812
|
2.9
|
1
|
53.3
|
6.3
|
564.6
|
2.5
|
201811
|
1.9
|
0.9
|
48.9
|
5.7
|
510.7
|
1.7
|
201810
|
-1.8
|
0.7
|
49.8
|
6.7
|
463.8
|
2
|
201809
|
-1.7
|
1
|
50.7
|
2.7
|
417.6
|
0.5
|
201808
|
1.5
|
1.4
|
50.3
|
1.6
|
365.7
|
0.7
|
201807
|
1.4
|
1.4
|
48.8
|
-0.8
|
316.3
|
-0.2
|
201806
|
0.1
|
1.4
|
47.4
|
-6.6
|
267.8
|
0.3
|
201805
|
1
|
1.7
|
47.1
|
2.1
|
220.8
|
1.8
|
201804
|
3.8
|
1.9
|
45
|
0.4
|
173.3
|
1.3
|
201803
|
1.7
|
1.3
|
48.9
|
1.8
|
130.7
|
2.5
|
201802
|
--
|
1.1
|
--
|
--
|
83
|
3.9
|