2023-2024年造纸和纸制品业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-中商产业研究院数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

类别年份	企业数量（个)	亏损企业数（个)	亏损总额（亿元)	累计增长（%)	存货（亿元)	累计增长（%)	产成品（亿元)	累计增长（%)
202408	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

资产负债

类别年份	流动资产合计（亿元)	累计增长（%)	应收帐款（亿元)	累计增长（%)	资产总计（亿元)	累计增长（%)	负债合计（亿元)	累计增长（%)
202408	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

收入利润

类别年份	主营业务收入（亿元)	累计增长（%)	利润总额（亿元)	累计增长（%)	主营业务税金及附加（亿元)	累计增长（%)	应交增值税（亿元)	累计增长（%)
202408	--	--	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

成本费用

类别年份	主营业务成本（亿元)	累计增长（%)	销售费用（亿元)	累计增长（%)	管理费用（亿元)	累计增长（%)	财务费用（亿元)	累计增长（%)
202408	--	--	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

产值指标

类别年份	增加值同比增长（%)	增加值累计增长（%)	出口交货值当月值（亿元)	同比增长（%)	出口交货值累计值（亿元)	累计增长（%)
202408	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