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
|
6949
|
1856
|
41.8
|
-5
|
805.8
|
2.5
|
317.7
|
3.8
|
202407
|
6948
|
1902
|
38.3
|
-5.9
|
794.5
|
2
|
308.9
|
3.1
|
202406
|
6931
|
1975
|
34.5
|
-4.4
|
789.5
|
3.6
|
298.9
|
3.6
|
202405
|
6928
|
1987
|
30
|
-13.3
|
782.6
|
2.4
|
300.7
|
5.3
|
202404
|
6919
|
2110
|
27.8
|
-12
|
783.2
|
2.5
|
301.7
|
5.6
|
202403
|
6939
|
2393
|
24.9
|
-15.3
|
776.4
|
1.3
|
299.2
|
2.8
|
202402
|
6941
|
2244
|
22.4
|
-13.5
|
763.6
|
-0.1
|
286.2
|
-0.3
|
202312
|
6906
|
1473
|
52.1
|
1.2
|
785.3
|
-0.3
|
295.5
|
-0.3
|
202311
|
6919
|
1690
|
51.6
|
3.4
|
797.5
|
0
|
303.5
|
-1.2
|
202310
|
6903
|
1789
|
48.7
|
3.6
|
795.4
|
-0.5
|
304.7
|
-1.5
|
202309
|
6892
|
1882
|
46.7
|
7.4
|
790.3
|
-0.4
|
303.7
|
-0.7
|
202308
|
6886
|
1897
|
45.1
|
11.6
|
788.2
|
-1.8
|
306.9
|
-1.6
|
202307
|
6885
|
1953
|
42
|
16.3
|
782.4
|
-2.8
|
301.7
|
-1.8
|
202306
|
6882
|
2050
|
37.4
|
18.7
|
766.3
|
-3.2
|
292.1
|
-3.1
|
202305
|
6877
|
2047
|
35.6
|
24.5
|
773.8
|
-3.8
|
291.3
|
-4.6
|
202304
|
6870
|
2165
|
32.3
|
23.3
|
779.6
|
-2.7
|
293.6
|
-5.6
|
202303
|
6876
|
2380
|
29.5
|
32.3
|
789
|
-0.3
|
302.5
|
-1.6
|
202302
|
6863
|
2350
|
26.2
|
37.9
|
786.5
|
1.7
|
297.6
|
1.4
|
202212
|
6715
|
1296
|
50.5
|
25.6
|
801.1
|
0.7
|
302.1
|
-2
|
202211
|
6692
|
1459
|
49.9
|
37.5
|
808.3
|
-0.4
|
314.8
|
0.8
|
202210
|
6660
|
1541
|
47.1
|
33.1
|
807.4
|
0.4
|
318.6
|
-0.1
|
202209
|
6637
|
1611
|
43.6
|
33.7
|
799.5
|
0.5
|
314.2
|
-1.9
|
202208
|
6627
|
1623
|
40.3
|
32.6
|
806.5
|
1.5
|
319.5
|
-0.9
|
202207
|
6627
|
1649
|
35.5
|
28.6
|
807.3
|
4.1
|
313.9
|
1.6
|
202206
|
6529
|
1648
|
30.9
|
29.3
|
792.8
|
5.3
|
304.4
|
3.1
|
202205
|
6526
|
1672
|
29
|
34.3
|
796.7
|
7.2
|
305.4
|
4.3
|
202204
|
6525
|
1754
|
25.7
|
36
|
784.4
|
7.8
|
305.5
|
6.5
|
202203
|
6516
|
1919
|
21.2
|
24
|
765.1
|
7.2
|
297.1
|
5.6
|
202202
|
6508
|
1886
|
19
|
19.5
|
749.5
|
6.7
|
286.3
|
4.5
|
202112
|
6010
|
920
|
37.7
|
16.7
|
762
|
11.6
|
295.7
|
7.3
|
202111
|
5990
|
1032
|
35.4
|
9.9
|
779.8
|
14.5
|
300.9
|
8.9
|
202110
|
5969
|
1143
|
33.7
|
5.3
|
772
|
13.9
|
307.5
|
10.5
|
202109
|
5958
|
1177
|
31
|
0.6
|
766.6
|
14.4
|
309
|
12.9
|
202108
|
5945
|
1178
|
28.8
|
-3.4
|
767.7
|
14.4
|
311.8
|
12.6
|
202107
|
5945
|
1209
|
26.3
|
-7.7
|
751.1
|
13.4
|
300.6
|
10.8
|
202106
|
5862
|
1277
|
23.5
|
-8.6
|
725.6
|
11.5
|
287.7
|
8.7
|
202105
|
5848
|
1265
|
21.5
|
-14.3
|
716.8
|
9.5
|
285.9
|
6.5
|
202104
|
5842
|
1311
|
19.1
|
-17.3
|
701.2
|
7.9
|
280.1
|
6.5
|
202103
|
5842
|
1531
|
17.5
|
-21.5
|
688.3
|
6.6
|
275.1
|
4.9
|
202102
|
5838
|
1556
|
16.1
|
-25.5
|
678.7
|
10.8
|
267.7
|
9.1
|
202012
|
5708
|
928
|
32.1
|
6.6
|
664.1
|
1.2
|
271.3
|
2.3
|
202011
|
5697
|
1063
|
32.1
|
9.6
|
665.3
|
0.6
|
272.7
|
1.8
|
202010
|
5663
|
1156
|
32.3
|
15.4
|
663
|
0.8
|
274.7
|
2.7
|
202009
|
5641
|
1232
|
31.3
|
16.8
|
655.6
|
-0.5
|
270.5
|
0.4
|
202008
|
5632
|
1272
|
30.4
|
21.1
|
655.1
|
1.6
|
272.3
|
5.3
|
202007
|
5626
|
1365
|
28.9
|
20.4
|
647.4
|
2.1
|
267.1
|
7.5
|
202006
|
5614
|
1505
|
26.5
|
23.8
|
646.7
|
3.2
|
264.8
|
9.2
|
202005
|
5600
|
1508
|
25.3
|
26.5
|
651
|
3.6
|
267.4
|
10.5
|
202004
|
5598
|
1663
|
23.1
|
23.5
|
645.9
|
4.2
|
260.1
|
8.2
|
202003
|
5598
|
1993
|
22.1
|
39.9
|
642.2
|
6.4
|
260.5
|
14.5
|
202002
|
5602
|
2148
|
21.3
|
36.5
|
611.3
|
-1.6
|
244.1
|
5.7
|
201912
|
5663
|
760
|
30.2
|
1
|
649.4
|
1.6
|
260.1
|
5.7
|
201911
|
5637
|
876
|
28.5
|
-0.3
|
652.2
|
0.2
|
262.7
|
2.2
|
201910
|
5624
|
951
|
27.8
|
-3.5
|
650.1
|
-0.6
|
264.2
|
3.2
|
201909
|
5606
|
997
|
26.3
|
0.8
|
651.1
|
0.1
|
266
|
5.5
|
201908
|
5594
|
998
|
24.6
|
-3.1
|
642
|
-2.6
|
257.5
|
0.7
|
201907
|
5500
|
1049
|
23.6
|
-0.4
|
625.6
|
-1.4
|
247.7
|
1.1
|
201906
|
5497
|
1107
|
21.8
|
2.3
|
612.4
|
-0.9
|
237.7
|
1.1
|
201905
|
5491
|
1113
|
19.6
|
-3.4
|
617.1
|
0.4
|
237.3
|
2.5
|
201904
|
5477
|
1194
|
18.3
|
-1.1
|
607.9
|
1.5
|
234.4
|
5.7
|
201903
|
5466
|
1222
|
15.7
|
-9.2
|
590.5
|
-2.9
|
221.5
|
-5.1
|
201902
|
5462
|
1376
|
14.1
|
-4.1
|
608.7
|
2.4
|
225.3
|
0.1
|
201812
|
5706
|
778
|
33.3
|
10.3
|
626.2
|
2.7
|
241.4
|
1.6
|
201811
|
5684
|
886
|
29.6
|
12.5
|
646.2
|
3.4
|
257.3
|
4.6
|
201810
|
5663
|
960
|
29.8
|
20.2
|
656.5
|
4.4
|
262.4
|
5
|
201809
|
5655
|
985
|
27.7
|
18.9
|
651.9
|
5.6
|
255.6
|
4.8
|
201808
|
5638
|
992
|
26.2
|
11.5
|
660.1
|
8.2
|
258.2
|
5.3
|
201807
|
5632
|
1016
|
24.4
|
16.7
|
639.5
|
6.9
|
249.2
|
5.9
|
201806
|
5624
|
1037
|
21.8
|
21.1
|
626.5
|
7.2
|
241.9
|
6.3
|
201805
|
5622
|
1018
|
20.2
|
21.7
|
623.8
|
7.7
|
238.2
|
5
|
201804
|
5612
|
1029
|
18.5
|
25.9
|
606.1
|
6
|
228.3
|
0.3
|
201803
|
5585
|
1205
|
17.2
|
30.3
|
614.3
|
9
|
235
|
6.1
|
201802
|
5582
|
1196
|
14.4
|
13.4
|
600.4
|
8.5
|
227.6
|
8.6
|
201712
|
5693
|
621
|
26.8
|
1.1
|
626.3
|
7.8
|
252.8
|
7
|
201711
|
5665
|
703
|
23.6
|
-6
|
640.2
|
10.4
|
257.1
|
10.1
|
201710
|
5643
|
734
|
21.5
|
-12.2
|
642.2
|
10.1
|
259.2
|
7.9
|
201709
|
5626
|
754
|
20
|
-16
|
628.5
|
9.3
|
250.3
|
7
|
201708
|
5612
|
779
|
20
|
-7.8
|
621.5
|
9.3
|
250.9
|
10.9
|
201707
|
5603
|
800
|
18.2
|
-9
|
612.3
|
10.1
|
241.5
|
10.6
|
201706
|
5594
|
831
|
15.9
|
-11.7
|
602.4
|
9.8
|
235
|
10.6
|
201705
|
5552
|
852
|
15.2
|
-11.1
|
592.2
|
8.9
|
230.6
|
8.5
|
201704
|
5551
|
897
|
14
|
-7.3
|
587.2
|
8.6
|
232.1
|
10.8
|
201703
|
5545
|
1006
|
12.6
|
-7.4
|
578.7
|
7.8
|
229.1
|
8.9
|
201702
|
5511
|
1063
|
11.9
|
0.8
|
561.7
|
7.1
|
213.6
|
5.8
|
201612
|
5470
|
616
|
25.9
|
21
|
576.4
|
3.2
|
234.5
|
4.7
|
201611
|
5432
|
701
|
25
|
19.6
|
573.6
|
3.3
|
231.5
|
-0.2
|
201610
|
5402
|
757
|
25.19
|
27.9
|
570.2
|
2.9
|
234.2
|
3.4
|
201609
|
5374
|
796
|
24.5
|
37.6
|
560.3
|
1.6
|
226.5
|
2.3
|
201608
|
5359
|
803
|
22.2
|
31.4
|
552.3
|
1.8
|
218.6
|
1.5
|
201607
|
5353
|
843
|
20.5
|
28.9
|
540.1
|
0.3
|
211.3
|
0.5
|
201606
|
5347
|
879
|
18.4
|
26
|
533.8
|
0.5
|
206.4
|
0.8
|
201605
|
5293
|
900
|
17.4
|
22.5
|
530.4
|
0.6
|
207.4
|
1.3
|
201604
|
5420
|
980
|
15.6
|
13
|
529.9
|
2
|
205.5
|
2.5
|
201603
|
5409
|
1084
|
14
|
11.1
|
528
|
3
|
206
|
4.4
|
201602
|
5380
|
1113
|
12.1
|
11
|
517.1
|
3
|
197.9
|
5.4
|
201512
|
5206
|
610
|
22.4
|
38.3
|
542.8
|
4.8
|
216.3
|
5.4
|
201511
|
5197
|
720
|
21.9
|
29.6
|
542.3
|
3.9
|
225.2
|
7
|
201510
|
5195
|
749
|
20.8
|
31.6
|
542.3
|
4.3
|
220.3
|
7.3
|
201509
|
5175
|
776
|
19
|
28.4
|
539.6
|
4.5
|
215.5
|
4.8
|
201508
|
5165
|
792
|
18.1
|
26.6
|
533.7
|
3.7
|
210.9
|
3.8
|
201507
|
5159
|
816
|
16.9
|
21.6
|
530.3
|
4.6
|
205.9
|
5.6
|
201506
|
5089
|
864
|
15.5
|
22
|
520.4
|
5.1
|
199.3
|
6.2
|
201505
|
5085
|
875
|
14.9
|
27.4
|
520.2
|
6.1
|
201.1
|
7.4
|
201504
|
5085
|
919
|
14
|
27.3
|
510.9
|
5.4
|
197.1
|
6.2
|
201503
|
5088
|
990
|
12.6
|
18.9
|
502.5
|
6.4
|
193.6
|
9.3
|
201502
|
5231
|
1060
|
11
|
19.6
|
500.2
|
6.5
|
186.6
|
8.7
|
201412
|
4999
|
533
|
17.2
|
4.9
|
509.8
|
1.8
|
201
|
9.4
|
201411
|
5000
|
654
|
17.7
|
6.6
|
514.8
|
3.1
|
206.7
|
12.3
|
201410
|
4983
|
693
|
16.7
|
1.8
|
514.1
|
5.1
|
202.2
|
14
|
201409
|
4966
|
720
|
15.4
|
-7.8
|
513
|
5.2
|
202.7
|
11.7
|
201408
|
4947
|
749
|
14.9
|
-7.5
|
508
|
5.2
|
200.5
|
12.1
|
201407
|
4933
|
772
|
14.5
|
-3.3
|
500.8
|
5.5
|
192.7
|
12.1
|
201406
|
4630
|
750
|
12.9
|
-3.7
|
472.3
|
5.3
|
178.9
|
13.8
|
201405
|
4624
|
766
|
11.8
|
-2.5
|
468.2
|
5.9
|
178.8
|
12.7
|
201404
|
4620
|
817
|
11.2
|
-1.8
|
463.2
|
6.1
|
177.5
|
10.7
|
201403
|
4651
|
960
|
10.9
|
0.9
|
446.7
|
6.2
|
167.9
|
7.4
|
201402
|
4621
|
975
|
9.13
|
6.16
|
436.89
|
6.25
|
158.59
|
4.58
|
201312
|
4321
|
482
|
18.33
|
8.65
|
461.96
|
9.53
|
166.39
|
5.89
|
201311
|
4256
|
591
|
18.58
|
11.86
|
456.96
|
11.61
|
166.76
|
7.05
|
201310
|
4256
|
647
|
18.02
|
14.85
|
449.1
|
11.04
|
160.34
|
3.66
|
201309
|
4255
|
658
|
17.56
|
16.06
|
446.36
|
11.63
|
164.27
|
7.65
|
201308
|
4246
|
688
|
16.96
|
16.32
|
443.13
|
11.69
|
164.53
|
9.19
|
201307
|
4241
|
693
|
15.44
|
16.79
|
434.79
|
10.72
|
157.16
|
8.06
|
201306
|
4232
|
725
|
14.16
|
18
|
427.58
|
7.98
|
150.68
|
2.46
|
201305
|
4199
|
751
|
12.4
|
11.91
|
420.65
|
8.07
|
152.47
|
5.68
|
201304
|
4192
|
789
|
11.44
|
14.86
|
414.97
|
8.7
|
153.52
|
9.07
|
201303
|
4148
|
852
|
10.41
|
15.8
|
400.65
|
6.47
|
149.74
|
8.19
|
201302
|
4117
|
905
|
8.65
|
17.85
|
390.1
|
7.96
|
145.43
|
10.59
|
201212
|
3867
|
410
|
16.05
|
11.77
|
384.13
|
6.17
|
144.41
|
1.17
|
201211
|
3867
|
510
|
15.9
|
18.3
|
375.13
|
3.74
|
142.83
|
0.3
|
201210
|
3833
|
557
|
15.03
|
11.58
|
370.76
|
3.82
|
142.43
|
2.04
|
201209
|
3833
|
593
|
14.2
|
13.42
|
368.96
|
3.45
|
141.49
|
2.48
|
201208
|
3836
|
613
|
13.86
|
16.57
|
365.43
|
2.76
|
138.67
|
0.3
|
201207
|
3820
|
636
|
12.6
|
19.54
|
362.59
|
3.76
|
134.17
|
0.45
|
201206
|
3820
|
661
|
11.42
|
17.98
|
366.34
|
7.24
|
136.33
|
7.35
|
201205
|
3820
|
692
|
10.54
|
18.43
|
361.71
|
9.19
|
134.07
|
4.18
|
201204
|
3815
|
728
|
9.5
|
22.9
|
355.7
|
9.72
|
130.38
|
3.53
|
201203
|
3810
|
793
|
8.48
|
20.45
|
353
|
11.11
|
128.23
|
7.06
|
201202
|
3810
|
820
|
7.04
|
15.03
|
342.1
|
11.63
|
123.39
|
5.93
|
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
|
4429.4
|
4.9
|
1335.7
|
7.8
|
7473.3
|
3.1
|
3565.1
|
4.3
|
202407
|
4420.3
|
6.2
|
1307.6
|
7.9
|
7443.9
|
3.8
|
3537.1
|
5.4
|
202406
|
4398.9
|
6.6
|
1308
|
8.6
|
7418.8
|
4.2
|
3536.5
|
6.5
|
202405
|
4356.1
|
9.3
|
1274.1
|
8.1
|
7372.7
|
5.9
|
3464.6
|
6.9
|
202404
|
4319.4
|
7.5
|
1258.5
|
7.7
|
7327.3
|
5
|
3432
|
5.2
|
202403
|
4320.1
|
7.9
|
1253
|
7.8
|
7345.4
|
4.9
|
3446.7
|
4.9
|
202402
|
4247.3
|
6.6
|
1243.8
|
7.3
|
7288
|
4.7
|
3400.6
|
4.9
|
202312
|
4381.9
|
4.6
|
1285
|
1.3
|
7553.3
|
3.2
|
3494.5
|
2.3
|
202311
|
4395.7
|
3.9
|
1313.5
|
0.7
|
7504.9
|
2.9
|
3505.6
|
1.5
|
202310
|
4304.5
|
3.3
|
1295.7
|
2.7
|
7375.2
|
2.1
|
3441.1
|
0.7
|
202309
|
4263.2
|
3.9
|
1274.1
|
2.8
|
7325.2
|
3.4
|
3431
|
1.8
|
202308
|
4225.5
|
3.2
|
1240.2
|
0.6
|
7274.7
|
3.2
|
3407.6
|
1.2
|
202307
|
4172.9
|
2.7
|
1215.7
|
-0.4
|
7204.3
|
2.7
|
3356.4
|
0.2
|
202306
|
4127.6
|
2.5
|
1197.9
|
-1.2
|
7139.1
|
2.8
|
3319.6
|
-0.3
|
202305
|
3996.5
|
0.4
|
1177.5
|
-0.9
|
7006.2
|
1.8
|
3248
|
-0.7
|
202304
|
4047.4
|
2.8
|
1164.6
|
0.9
|
7057.7
|
3
|
3270.5
|
1.7
|
202303
|
4055.9
|
3.1
|
1164.5
|
1.3
|
7125
|
3.5
|
3284.2
|
2
|
202302
|
4028.6
|
4.1
|
1164.4
|
0.5
|
7070.2
|
3.9
|
3234.4
|
2.2
|
202212
|
4203.5
|
3.3
|
1256
|
0.1
|
7371
|
3.5
|
3376.7
|
2.7
|
202211
|
4229.5
|
4
|
1286.1
|
0.3
|
7321.9
|
3.6
|
3393.4
|
2.7
|
202210
|
4152.5
|
4.8
|
1244.7
|
0.8
|
7201.4
|
4.4
|
3330.1
|
4.2
|
202209
|
4084
|
4.2
|
1221
|
0.8
|
7054.1
|
3.1
|
3275.5
|
3.2
|
202208
|
4079.6
|
5.1
|
1218
|
2.3
|
7018.2
|
3.6
|
3274.8
|
3.9
|
202207
|
4044.5
|
5.9
|
1204
|
4.1
|
6978.6
|
4.3
|
3252.5
|
5
|
202206
|
3979
|
5.1
|
1182.1
|
4.7
|
6905.5
|
4
|
3225.4
|
4.6
|
202205
|
3922.8
|
5
|
1163.9
|
4.5
|
6830.9
|
4
|
3170.9
|
4.6
|
202204
|
3850.1
|
5.6
|
1131.9
|
4.4
|
6723.7
|
4.6
|
3114.4
|
4.8
|
202203
|
3823.2
|
5.6
|
1118.6
|
3.8
|
6702.5
|
4.9
|
3113.3
|
5.9
|
202202
|
3765.8
|
4.8
|
1128
|
3.7
|
6620.6
|
4.3
|
3065.8
|
5.1
|
202112
|
3867.8
|
5.7
|
1169.7
|
5.6
|
6761.1
|
4.9
|
3103.1
|
5.4
|
202111
|
3848.3
|
5.8
|
1190.2
|
4.3
|
6687.6
|
5
|
3102.2
|
5.4
|
202110
|
3761.8
|
5.5
|
1146.5
|
4.6
|
6559
|
4.8
|
3019.5
|
4.1
|
202109
|
3723.5
|
5.3
|
1131.2
|
5.2
|
6515.8
|
5.1
|
3005.4
|
4.6
|
202108
|
3691.5
|
6.7
|
1119.8
|
7.3
|
6458.2
|
5.8
|
2987.6
|
5.6
|
202107
|
3646.9
|
8.3
|
1092.2
|
7.1
|
6392.9
|
6.5
|
2951
|
5.2
|
202106
|
3605.9
|
9
|
1063.2
|
4.8
|
6322.4
|
6.9
|
2933.7
|
6.8
|
202105
|
3561.7
|
9.2
|
1048.8
|
4.7
|
6253.9
|
7.1
|
2887.5
|
6.8
|
202104
|
3490.8
|
8.6
|
1020.6
|
5.7
|
6155.6
|
6.5
|
2833.6
|
6.8
|
202103
|
3474.5
|
9.9
|
1019.4
|
6.9
|
6119.7
|
7.3
|
2809.9
|
7
|
202102
|
3453.8
|
14.5
|
1032.1
|
10.7
|
6079.2
|
10.5
|
2787
|
10.6
|
202012
|
3551.5
|
5.9
|
1052.7
|
8.8
|
6267.8
|
4.2
|
2854.5
|
2.9
|
202011
|
3538.7
|
5.1
|
1083
|
7.5
|
6208
|
4.7
|
2863
|
2.7
|
202010
|
3474.8
|
5.5
|
1044.2
|
7.8
|
6112
|
5.2
|
2822.2
|
3.8
|
202009
|
3447.8
|
5.7
|
1026.5
|
6.5
|
6058.2
|
5.4
|
2795.3
|
3.4
|
202008
|
3369.5
|
5.5
|
998.6
|
7.4
|
5957.4
|
5.2
|
2749.8
|
3.7
|
202007
|
3283.5
|
5.1
|
979.5
|
7.6
|
5863.3
|
5.2
|
2729.5
|
4.4
|
202006
|
3283.4
|
5.5
|
997.6
|
10
|
5887.5
|
6
|
2709.8
|
3.9
|
202005
|
3238.4
|
5.7
|
978.7
|
11.3
|
5769.9
|
5.5
|
2660.3
|
4.8
|
202004
|
3191.2
|
5.3
|
949.9
|
8
|
5709.4
|
5.3
|
2613.8
|
3.8
|
202003
|
3147.6
|
3.1
|
938.5
|
2.8
|
5653.3
|
4
|
2586.9
|
1.4
|
202002
|
3008
|
2.1
|
894.6
|
8.9
|
5445.2
|
2
|
2483.5
|
0.6
|
201912
|
3312.2
|
4.5
|
--
|
--
|
5895.8
|
2.5
|
2708
|
1.9
|
201911
|
3321.9
|
4
|
--
|
--
|
5842.4
|
2.9
|
2724.9
|
2.2
|
201910
|
3259.3
|
3.7
|
--
|
--
|
5736.4
|
2.1
|
2667.5
|
1.5
|
201909
|
3226.2
|
3.6
|
--
|
--
|
5688.4
|
1.9
|
2646.8
|
1.2
|
201908
|
3174.7
|
3.3
|
--
|
--
|
5635.9
|
2.2
|
2608.8
|
1.2
|
201907
|
3080.2
|
2.6
|
--
|
--
|
5475.3
|
2.8
|
2497.3
|
0.6
|
201906
|
3046.8
|
2.8
|
--
|
--
|
5437
|
2.8
|
2489.2
|
2
|
201905
|
3015.7
|
3.2
|
--
|
--
|
5387.9
|
3.2
|
2443.6
|
1.7
|
201904
|
2986.7
|
2.6
|
--
|
--
|
5343.5
|
3.1
|
2414
|
1.2
|
201903
|
3007.2
|
5.1
|
--
|
--
|
5363.4
|
4.7
|
2454.3
|
4
|
201902
|
2913.2
|
3.9
|
--
|
--
|
5281.4
|
4.3
|
2386.1
|
2.2
|
201812
|
3094.8
|
2.5
|
992.3
|
4.9
|
5752.4
|
3.6
|
2576
|
3.1
|
201811
|
3151.9
|
3.2
|
1023.9
|
6.4
|
5799.1
|
4.1
|
2605.4
|
3.1
|
201810
|
3105.7
|
3.9
|
1018
|
6.6
|
5745.7
|
4.8
|
2590.1
|
5
|
201809
|
3100.1
|
5.8
|
1003
|
7.8
|
5723.8
|
5.3
|
2570.2
|
5.5
|
201808
|
3061.8
|
5.6
|
970.4
|
5.8
|
5665.8
|
5.3
|
2523.3
|
4.8
|
201807
|
3003.8
|
5.4
|
953.5
|
5.8
|
5556.8
|
4.2
|
2489
|
4.7
|
201806
|
3001
|
5.9
|
950.1
|
6
|
5566.1
|
4.7
|
2498.5
|
5.6
|
201805
|
2952.2
|
5.4
|
922.9
|
5.7
|
5499.6
|
4.5
|
2454.1
|
4.9
|
201804
|
2946.3
|
5.9
|
941.1
|
8.9
|
5466
|
4.7
|
2440.8
|
4.8
|
201803
|
2882.9
|
5.8
|
886.9
|
5.2
|
5372.8
|
4.9
|
2397.4
|
4.8
|
201802
|
2847.4
|
5.8
|
877.2
|
6.9
|
5326.7
|
5.2
|
2370.9
|
5.2
|
201712
|
3135.2
|
4.2
|
935.7
|
0.1
|
6040.2
|
3.8
|
2562.1
|
1.7
|
201711
|
3163.6
|
6.2
|
953.1
|
0.6
|
6020.2
|
4.7
|
2576.7
|
4.1
|
201710
|
3101.4
|
7.3
|
952.9
|
3.4
|
5947.2
|
5.5
|
2536.7
|
4.7
|
201709
|
3028.3
|
5.7
|
927.6
|
3.9
|
5858.3
|
5.2
|
2487.7
|
3.3
|
201708
|
2994.2
|
6.3
|
919.1
|
6.2
|
5797.5
|
5.7
|
2468
|
4
|
201707
|
2940.2
|
6
|
902.8
|
6.8
|
5706.3
|
5.3
|
2435.2
|
3.3
|
201706
|
2916.7
|
6.2
|
897.6
|
8
|
5655.5
|
5.6
|
2424.9
|
3.9
|
201705
|
2824
|
6.6
|
862.9
|
8.8
|
5477
|
5.4
|
2359.5
|
4.5
|
201704
|
2814.7
|
7.4
|
856.6
|
8.3
|
5445.6
|
5.8
|
2361.9
|
5.5
|
201703
|
2777.1
|
6.2
|
844
|
8.7
|
5366.8
|
5.1
|
2331
|
5.1
|
201702
|
2720.5
|
6.1
|
818.6
|
6.1
|
5248.4
|
5.3
|
2272.5
|
4.1
|
201612
|
2956.6
|
4.6
|
914.8
|
8.7
|
5759.8
|
4
|
2481.2
|
3.2
|
201611
|
2905.8
|
3.1
|
929.1
|
5.8
|
5632.8
|
3.4
|
2425
|
0.6
|
201610
|
2828.9
|
2.1
|
899.2
|
4.3
|
5497.6
|
2.8
|
2373.09
|
0
|
201609
|
2780.8
|
2.3
|
863.1
|
4
|
5395.6
|
2.4
|
2343.3
|
-0.6
|
201608
|
2732.4
|
2.2
|
836.4
|
2.2
|
5310.4
|
2.8
|
2308.6
|
0.4
|
201607
|
2689.5
|
2
|
818.7
|
3.7
|
5242.1
|
3.1
|
2285.2
|
0.8
|
201606
|
2664.2
|
1.8
|
805.6
|
2.4
|
5189.6
|
3.2
|
2263.6
|
0.3
|
201605
|
2640.7
|
3.8
|
781.2
|
2.9
|
5138.9
|
4.9
|
2224.9
|
1.1
|
201604
|
2625.9
|
4.5
|
783.1
|
5.2
|
5116.3
|
5.6
|
2223
|
1.6
|
201603
|
2622.6
|
5.6
|
771.3
|
5.8
|
5079.8
|
6.2
|
2206.5
|
2.4
|
201602
|
2570.4
|
6.7
|
768
|
9.3
|
4969.7
|
6.6
|
2160.7
|
3.3
|
201512
|
2759.3
|
5.9
|
822.9
|
6
|
5380.4
|
7.2
|
2322.7
|
2.6
|
201511
|
2758.2
|
5.7
|
859.9
|
8.1
|
5311.5
|
7
|
2337.2
|
3.1
|
201510
|
2720.8
|
6.2
|
846.3
|
8.2
|
5233.1
|
7.4
|
2311.9
|
3.4
|
201509
|
2669.2
|
5.5
|
814.5
|
5.8
|
5166.5
|
7.5
|
2298.1
|
3.4
|
201508
|
2632.2
|
5.3
|
806.6
|
8.3
|
5076
|
7.1
|
2247.3
|
2.5
|
201507
|
2601.3
|
5.9
|
780.1
|
6.2
|
4999.8
|
6.7
|
2216.9
|
2
|
201506
|
2562.5
|
6.1
|
768.4
|
6.6
|
4911.3
|
7.2
|
2189.9
|
1.8
|
201505
|
2505.3
|
5.7
|
740.2
|
6.4
|
4814.8
|
6.8
|
2152.2
|
1.5
|
201504
|
2454.6
|
5.1
|
722.4
|
5.9
|
4724.1
|
6.4
|
2118.7
|
1.1
|
201503
|
2426
|
5.8
|
707.4
|
7.3
|
4669.9
|
6.9
|
2090.4
|
2.1
|
201502
|
2412.8
|
4.4
|
695.7
|
3.7
|
4667.1
|
6.2
|
2102.8
|
1.5
|
201412
|
2602.9
|
3.9
|
767
|
4.2
|
4978.4
|
6.7
|
2270.6
|
2.2
|
201411
|
2609.8
|
4
|
788.1
|
0.6
|
4927.9
|
7.2
|
2277.5
|
2.7
|
201410
|
2560.6
|
4.4
|
775.9
|
3.7
|
4819.7
|
7.5
|
2235.2
|
2.9
|
201409
|
2525.6
|
4.7
|
761.3
|
5.8
|
4742.9
|
7.5
|
2215.9
|
3.1
|
201408
|
2491.8
|
5.5
|
735.6
|
6.3
|
4677.2
|
7.8
|
2184.4
|
2.9
|
201407
|
2452.1
|
6.4
|
726.2
|
8.9
|
4628.5
|
8.7
|
2166
|
4.1
|
201406
|
2338.6
|
7.1
|
691.3
|
8.1
|
4376.4
|
8.4
|
2063.5
|
4.9
|
201405
|
2296.2
|
7.3
|
667.3
|
9.4
|
4309.1
|
8.3
|
2031.7
|
4.9
|
201404
|
2266.8
|
7.8
|
656.8
|
10.2
|
4247.8
|
8.5
|
2016.2
|
7.3
|
201403
|
2206.1
|
8.3
|
626.2
|
7.8
|
4138.1
|
8.5
|
1957.1
|
6.5
|
201402
|
2150.04
|
8.45
|
614.71
|
9.04
|
4063.36
|
8.66
|
1903.1
|
5.62
|
201312
|
2316.56
|
13.92
|
668.45
|
14.35
|
4306.46
|
12.48
|
2034.24
|
12.8
|
201311
|
2302.15
|
14.05
|
712.5
|
19.4
|
4210.06
|
12.51
|
2015.52
|
13.32
|
201310
|
2254.35
|
13.97
|
681.79
|
17.54
|
4126.07
|
12.61
|
1982.35
|
13.06
|
201309
|
2215.72
|
13.44
|
654.65
|
16.95
|
4054.32
|
12
|
1959.19
|
13.28
|
201308
|
2168.08
|
13.02
|
631.63
|
16.33
|
3997.78
|
12.15
|
1936.26
|
13.57
|
201307
|
2114.94
|
12.31
|
608.57
|
15.55
|
3928.36
|
11.59
|
1900.34
|
12.14
|
201306
|
2087.09
|
12.01
|
611.38
|
16.71
|
3881.48
|
12.03
|
1881.47
|
6.7
|
201305
|
2056.27
|
12
|
582.18
|
15.2
|
3822.51
|
11.63
|
1862.8
|
12.32
|
201304
|
2016.9
|
11.5
|
569.91
|
13.43
|
3752.23
|
11.42
|
1809.33
|
10.95
|
201303
|
1954.77
|
9.79
|
558.97
|
14.62
|
3655.72
|
9.7
|
1761.82
|
9.63
|
201302
|
1891.52
|
11.17
|
541.57
|
15.82
|
3575.79
|
11.55
|
1713.18
|
12.58
|
201212
|
1859.85
|
9.54
|
533.16
|
14.12
|
3510.73
|
10.94
|
1628.14
|
8.4
|
201211
|
1858.08
|
9.84
|
546.84
|
11.44
|
3446.57
|
10.54
|
1606.14
|
6.9
|
201210
|
1816.33
|
10.13
|
532.21
|
10.06
|
3369.15
|
10.26
|
1581.32
|
7.36
|
201209
|
1805.08
|
11.52
|
514.97
|
11.13
|
3345.55
|
11.17
|
1570.84
|
7.91
|
201208
|
1770.97
|
11.55
|
499.94
|
12.44
|
3296.01
|
11.53
|
1548.21
|
8.9
|
201207
|
1740.03
|
12.06
|
485.11
|
12.89
|
3255.7
|
11.94
|
1544.15
|
10.28
|
201206
|
1723.66
|
12.05
|
481.67
|
12.1
|
3204.51
|
11.39
|
1616.13
|
16.85
|
201205
|
1696.38
|
12.46
|
468.33
|
12.59
|
3178.17
|
11.83
|
1511.83
|
10.87
|
201204
|
1679.7
|
13.09
|
467.13
|
12.78
|
3138.17
|
11.83
|
1498.96
|
12.12
|
201203
|
1661.32
|
14.56
|
457.64
|
12.51
|
3119.83
|
13.67
|
1478.73
|
12.87
|
201202
|
1609.74
|
14.58
|
445.13
|
13.32
|
3036.23
|
12.66
|
1424.58
|
12.25
|
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
|
--
|
--
|
219
|
13.4
|
--
|
--
|
--
|
--
|
202407
|
--
|
--
|
186.8
|
17.1
|
--
|
--
|
--
|
--
|
202406
|
--
|
--
|
154.2
|
16.1
|
--
|
--
|
--
|
--
|
202405
|
--
|
--
|
128.3
|
23.1
|
--
|
--
|
--
|
--
|
202404
|
--
|
--
|
96.5
|
28.8
|
--
|
--
|
--
|
--
|
202403
|
--
|
--
|
66.2
|
40
|
--
|
--
|
--
|
--
|
202402
|
--
|
--
|
40.5
|
57
|
--
|
--
|
--
|
--
|
202312
|
--
|
--
|
389.6
|
1.7
|
--
|
--
|
--
|
--
|
202311
|
--
|
--
|
317
|
0.1
|
--
|
--
|
--
|
--
|
202310
|
--
|
--
|
270.9
|
-1.9
|
--
|
--
|
--
|
--
|
202309
|
--
|
--
|
227.9
|
-7.4
|
--
|
--
|
--
|
--
|
202308
|
--
|
--
|
191.5
|
-9.6
|
--
|
--
|
--
|
--
|
202307
|
--
|
--
|
159.6
|
-11.5
|
--
|
--
|
--
|
--
|
202306
|
--
|
--
|
131.4
|
-13.6
|
--
|
--
|
--
|
--
|
202305
|
--
|
--
|
104.8
|
-16.8
|
--
|
--
|
--
|
--
|
202304
|
--
|
--
|
78.3
|
-15.6
|
--
|
--
|
--
|
--
|
202303
|
--
|
--
|
55.2
|
-19.9
|
--
|
--
|
--
|
--
|
202302
|
--
|
--
|
31.4
|
-24.3
|
--
|
--
|
--
|
--
|
202212
|
--
|
--
|
431.3
|
-3.7
|
--
|
--
|
--
|
--
|
202211
|
--
|
--
|
354.2
|
-5.9
|
--
|
--
|
--
|
--
|
202210
|
--
|
--
|
308.9
|
-3.6
|
--
|
--
|
--
|
--
|
202209
|
--
|
--
|
272.4
|
-4.5
|
--
|
--
|
--
|
--
|
202208
|
--
|
--
|
235.8
|
-5.3
|
--
|
--
|
--
|
--
|
202207
|
--
|
--
|
202.7
|
-6.2
|
--
|
--
|
--
|
--
|
202206
|
--
|
--
|
169.1
|
-7.2
|
--
|
--
|
--
|
--
|
202205
|
--
|
--
|
136.1
|
-9.6
|
--
|
--
|
--
|
--
|
202204
|
--
|
--
|
100
|
-11.9
|
--
|
--
|
--
|
--
|
202203
|
--
|
--
|
70.2
|
-7.3
|
--
|
--
|
--
|
--
|
202202
|
--
|
--
|
40.6
|
-11.2
|
--
|
--
|
--
|
--
|
202112
|
--
|
--
|
428.4
|
-0.4
|
--
|
--
|
--
|
--
|
202111
|
--
|
--
|
361.6
|
-2.5
|
--
|
--
|
--
|
--
|
202110
|
--
|
--
|
307.6
|
-3.1
|
--
|
--
|
--
|
--
|
202109
|
--
|
--
|
273.9
|
-0.6
|
--
|
--
|
--
|
--
|
202108
|
--
|
--
|
238.1
|
3.2
|
--
|
--
|
--
|
--
|
202107
|
--
|
--
|
207.1
|
6.4
|
--
|
--
|
--
|
--
|
202106
|
--
|
--
|
173.7
|
11.8
|
--
|
--
|
--
|
--
|
202105
|
--
|
--
|
142.2
|
18.2
|
--
|
--
|
--
|
--
|
202104
|
--
|
--
|
106.6
|
26.6
|
--
|
--
|
--
|
--
|
202103
|
--
|
--
|
71.2
|
49.3
|
--
|
--
|
--
|
--
|
202102
|
--
|
--
|
43.6
|
169.1
|
--
|
--
|
--
|
--
|
202012
|
--
|
--
|
416.2
|
-5.7
|
--
|
--
|
--
|
--
|
202011
|
--
|
--
|
358.6
|
-5.8
|
--
|
--
|
--
|
--
|
202010
|
--
|
--
|
307.3
|
-7.6
|
--
|
--
|
--
|
--
|
202009
|
--
|
--
|
267.2
|
-8.2
|
--
|
--
|
--
|
--
|
202008
|
--
|
--
|
223.6
|
-10.9
|
--
|
--
|
--
|
--
|
202007
|
--
|
--
|
189.2
|
-11.3
|
--
|
--
|
--
|
--
|
202006
|
--
|
--
|
154.8
|
-13.8
|
--
|
--
|
--
|
--
|
202005
|
--
|
--
|
118.8
|
-14.8
|
--
|
--
|
--
|
--
|
202004
|
--
|
--
|
84
|
-21.2
|
--
|
--
|
--
|
--
|
202003
|
--
|
--
|
48.4
|
-38.7
|
--
|
--
|
--
|
--
|
202002
|
--
|
--
|
16.5
|
-60.2
|
--
|
--
|
--
|
--
|
201912
|
--
|
--
|
437.6
|
4.1
|
--
|
--
|
--
|
--
|
201911
|
--
|
--
|
379.2
|
7.8
|
--
|
--
|
--
|
--
|
201910
|
--
|
--
|
334.3
|
10.2
|
--
|
--
|
--
|
--
|
201909
|
--
|
--
|
296.4
|
8.3
|
--
|
--
|
--
|
--
|
201908
|
--
|
--
|
258.2
|
9.9
|
--
|
--
|
--
|
--
|
201907
|
--
|
--
|
219.3
|
8.3
|
--
|
--
|
--
|
--
|
201906
|
--
|
--
|
183.2
|
6.6
|
--
|
--
|
--
|
--
|
201905
|
--
|
--
|
145
|
5.7
|
--
|
--
|
--
|
--
|
201904
|
--
|
--
|
111.4
|
2.6
|
--
|
--
|
--
|
--
|
201903
|
--
|
--
|
82.4
|
16.5
|
--
|
--
|
--
|
--
|
201902
|
--
|
--
|
45.5
|
12.6
|
--
|
--
|
--
|
--
|
201812
|
6386.7
|
5.1
|
425.6
|
6.1
|
--
|
--
|
--
|
--
|
201811
|
6040.9
|
5
|
384.2
|
2
|
--
|
--
|
--
|
--
|
201810
|
5509.8
|
5
|
335.8
|
2.9
|
--
|
--
|
--
|
--
|
201809
|
5042.9
|
5.8
|
306.4
|
4.6
|
--
|
--
|
--
|
--
|
201808
|
4519.6
|
6.9
|
273.9
|
7.7
|
--
|
--
|
--
|
--
|
201807
|
3979.9
|
6.3
|
240.6
|
6.4
|
--
|
--
|
--
|
--
|
201806
|
3429
|
6.7
|
208.3
|
5.3
|
--
|
--
|
--
|
--
|
201805
|
2825.9
|
7.1
|
171
|
6.6
|
--
|
--
|
--
|
--
|
201804
|
2252
|
9.3
|
136.8
|
10.1
|
--
|
--
|
--
|
--
|
201803
|
1620.1
|
6.8
|
92.6
|
5.9
|
--
|
--
|
--
|
--
|
201802
|
1018
|
6.5
|
55.3
|
5.7
|
--
|
--
|
--
|
--
|
201712
|
8090
|
6.5
|
558.7
|
6.9
|
--
|
--
|
--
|
--
|
201711
|
7469.3
|
7.1
|
508.5
|
8.7
|
--
|
--
|
--
|
--
|
201710
|
6873.2
|
8.2
|
449.9
|
8
|
--
|
--
|
--
|
--
|
201709
|
6206.4
|
9
|
399.2
|
8.1
|
--
|
--
|
--
|
--
|
201708
|
5454.3
|
9.5
|
345
|
5.4
|
--
|
--
|
--
|
--
|
201707
|
4753.4
|
10.4
|
298.5
|
6
|
--
|
--
|
--
|
--
|
201706
|
4005.6
|
10.6
|
253.7
|
6.3
|
--
|
--
|
--
|
--
|
201705
|
3170
|
10.8
|
199.1
|
7.3
|
--
|
--
|
--
|
--
|
201704
|
2472.6
|
9.9
|
154.7
|
5.4
|
--
|
--
|
--
|
--
|
201703
|
1811.5
|
9.7
|
110.1
|
1.9
|
--
|
--
|
--
|
--
|
201702
|
1108.3
|
9.1
|
67.2
|
2.6
|
--
|
--
|
--
|
--
|
201612
|
7879.1
|
4.5
|
549
|
-4.5
|
--
|
--
|
--
|
--
|
201611
|
6955.2
|
4.1
|
470.9
|
-3.9
|
--
|
--
|
--
|
--
|
201610
|
6139.6
|
3.8
|
407.8
|
-3.7
|
--
|
--
|
--
|
--
|
201609
|
5409.8
|
3.5
|
352.69
|
-4.5
|
--
|
--
|
--
|
--
|
201608
|
4752.6
|
4.4
|
314.2
|
-1.4
|
--
|
--
|
--
|
--
|
201607
|
4111.4
|
4.4
|
270
|
-0.7
|
--
|
--
|
--
|
--
|
201606
|
3481.6
|
4.7
|
230.2
|
0
|
--
|
--
|
--
|
--
|
201605
|
2767.3
|
4.6
|
195.3
|
6.4
|
--
|
--
|
--
|
--
|
201604
|
2194.3
|
5.3
|
149.2
|
5.8
|
--
|
--
|
--
|
--
|
201603
|
1617.5
|
5.8
|
111.5
|
10.1
|
--
|
--
|
--
|
--
|
201602
|
995.2
|
5.2
|
69.6
|
10.1
|
--
|
--
|
--
|
--
|
201512
|
7191.7
|
7
|
553.9
|
5
|
52.6
|
5.4
|
222.7
|
6.6
|
201511
|
6434.9
|
7.3
|
474.8
|
4.9
|
45.5
|
6.1
|
187.9
|
5.2
|
201510
|
5740.3
|
7.2
|
412.6
|
3.5
|
40
|
7.2
|
164.1
|
6.5
|
201509
|
5093.8
|
7.8
|
361.3
|
4.8
|
35
|
7.4
|
143.2
|
7.6
|
201508
|
4451.9
|
7.8
|
312.1
|
4.3
|
30.4
|
8.6
|
126.9
|
11.1
|
201507
|
3852
|
7.4
|
265.7
|
2.1
|
26.2
|
8.7
|
108.5
|
7.4
|
201506
|
3219.2
|
7.4
|
222.6
|
1.1
|
22.1
|
8.3
|
92.6
|
8.9
|
201505
|
2582.5
|
7.1
|
178.5
|
0.6
|
17.8
|
8.5
|
73.7
|
7.6
|
201504
|
2030.1
|
7.7
|
137.1
|
1.5
|
14.2
|
8.4
|
58.9
|
7.7
|
201503
|
1489.1
|
7.5
|
98.8
|
-0.1
|
10.8
|
9.1
|
43.4
|
4.6
|
201502
|
937.6
|
5.8
|
62.3
|
1.8
|
7.1
|
12.7
|
27.3
|
1.5
|
201412
|
6643.2
|
9.5
|
515.2
|
9.2
|
49.6
|
12.7
|
205.9
|
9.2
|
201411
|
5938.3
|
9.6
|
442
|
10.9
|
42.7
|
14.2
|
176
|
8.7
|
201410
|
5276.3
|
10.2
|
386.8
|
12.9
|
36.8
|
17.6
|
150.3
|
10
|
201409
|
4657.6
|
10
|
334.5
|
13.2
|
31.8
|
20.5
|
130.7
|
10
|
201408
|
4063.7
|
10.4
|
289.5
|
12.5
|
27.1
|
18.3
|
111.7
|
8.1
|
201407
|
3530.1
|
11.3
|
250.7
|
13.3
|
23.3
|
18.9
|
98.7
|
9.5
|
201406
|
2782.6
|
10.9
|
202.8
|
12.7
|
18.4
|
25.2
|
79.3
|
8.3
|
201405
|
2239.2
|
10.7
|
162.9
|
11.5
|
14.8
|
23.3
|
63.9
|
8.9
|
201404
|
1755.6
|
11.2
|
123.9
|
10.8
|
11.8
|
25.5
|
50.6
|
8.8
|
201403
|
1251.7
|
10.3
|
87.3
|
12.2
|
8.7
|
26.1
|
37.4
|
9.7
|
201402
|
785.34
|
11.63
|
53.57
|
9.84
|
5.46
|
26.39
|
24.04
|
7.75
|
201312
|
5291.3
|
14.08
|
420.08
|
11.29
|
36.54
|
14.87
|
167.43
|
17.26
|
201311
|
4677.91
|
13.8
|
351
|
12.08
|
30.88
|
13.95
|
142.47
|
15.76
|
201310
|
4169.27
|
13.93
|
303.26
|
14.13
|
26.42
|
13.98
|
122.41
|
16.64
|
201309
|
3696.1
|
13.9
|
263.76
|
13.95
|
22.83
|
14.04
|
106.51
|
13.99
|
201308
|
3222.5
|
13.62
|
229.92
|
12.65
|
19.89
|
15.44
|
92.82
|
12.52
|
201307
|
2782.53
|
13.49
|
198.19
|
11.9
|
17.06
|
13.43
|
81.12
|
13.33
|
201306
|
2363.37
|
14.36
|
168.34
|
13.46
|
13.7
|
9.51
|
69.31
|
15.52
|
201305
|
1892.32
|
14.46
|
137.13
|
15.97
|
11.15
|
10.29
|
55.85
|
12.69
|
201304
|
1476.04
|
14.26
|
105.07
|
14.42
|
8.81
|
8.9
|
44.04
|
11.98
|
201303
|
1065.76
|
14.62
|
74.18
|
11.73
|
6.44
|
8.6
|
32.58
|
9.55
|
201302
|
658.35
|
15.74
|
46.18
|
12.88
|
4.04
|
0.75
|
21.26
|
11.19
|
201212
|
4196.26
|
12.88
|
350.82
|
12.85
|
29.36
|
30.72
|
132.53
|
11.92
|
201211
|
3760.25
|
13.14
|
292.18
|
12.09
|
25.35
|
31.21
|
115.47
|
14.88
|
201210
|
3342.34
|
12.63
|
247.73
|
8.54
|
21.52
|
27.11
|
98.55
|
11.42
|
201209
|
2968.9
|
12.89
|
216.76
|
7.82
|
18.78
|
26.46
|
87.55
|
12.36
|
201208
|
2600.18
|
13.28
|
191.21
|
7.31
|
16.21
|
23.65
|
77.86
|
13.96
|
201207
|
2253.96
|
13.6
|
166.78
|
8.33
|
14.15
|
25.55
|
67.33
|
12.22
|
201206
|
1903.71
|
13.15
|
139.99
|
5.76
|
11.82
|
24.68
|
57.23
|
11.6
|
201205
|
1535
|
13.36
|
112.14
|
7.41
|
9.67
|
26.74
|
47.18
|
15.61
|
201204
|
1203.13
|
13.23
|
87.15
|
5.73
|
7.71
|
27.23
|
37.46
|
12.8
|
201203
|
876.7
|
14.87
|
63.31
|
9.32
|
5.68
|
35.89
|
28.13
|
14.49
|
201202
|
543.85
|
15.18
|
40.03
|
11.63
|
3.9
|
39.29
|
18.47
|
20.01
|
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
|
--
|
--
|
118.9
|
3.4
|
256.5
|
2.1
|
23.2
|
-6.1
|
202407
|
--
|
--
|
103.2
|
2.6
|
224.2
|
2
|
19.6
|
-8
|
202406
|
--
|
--
|
87.9
|
2.9
|
192.1
|
2.2
|
16.8
|
-2.9
|
202405
|
--
|
--
|
72.2
|
4
|
157.8
|
2.6
|
14.1
|
-11.9
|
202404
|
--
|
--
|
57.6
|
4.5
|
126.9
|
2.6
|
11.4
|
-22.4
|
202403
|
--
|
--
|
43.4
|
5.6
|
96.7
|
3.6
|
8.7
|
-27.5
|
202402
|
--
|
--
|
28.5
|
9.2
|
63.1
|
5.5
|
5.9
|
-23.4
|
202312
|
--
|
--
|
186.9
|
-0.6
|
403.2
|
1.7
|
35.4
|
3.8
|
202311
|
--
|
--
|
166.8
|
-1.4
|
353.5
|
1.1
|
31.9
|
15.2
|
202310
|
--
|
--
|
149.2
|
-2
|
318
|
0.5
|
28.4
|
17.8
|
202309
|
--
|
--
|
133
|
-2.6
|
285.3
|
0.4
|
27.1
|
19.9
|
202308
|
--
|
--
|
116.1
|
-3.6
|
250.3
|
0
|
24.4
|
12.4
|
202307
|
--
|
--
|
101.9
|
-2.8
|
219.5
|
0.5
|
21.1
|
5.5
|
202306
|
--
|
--
|
86.6
|
-2.6
|
188.2
|
1.2
|
17.8
|
3.5
|
202305
|
--
|
--
|
71.4
|
-2.7
|
154.8
|
1.6
|
16.5
|
13
|
202304
|
--
|
--
|
57.4
|
-2.7
|
125.5
|
2.3
|
15.1
|
20.8
|
202303
|
--
|
--
|
44.5
|
-4.1
|
96.5
|
2.2
|
12.5
|
6.8
|
202302
|
--
|
--
|
28.7
|
-5.6
|
62.3
|
-0.5
|
8.2
|
3.8
|
202212
|
--
|
--
|
204.4
|
-3.4
|
411.7
|
-0.2
|
38.1
|
-29.1
|
202211
|
--
|
--
|
182.8
|
-2.4
|
362.8
|
1.3
|
31.1
|
-34
|
202210
|
--
|
--
|
164.4
|
-1.9
|
327.4
|
1.9
|
26.6
|
-35.3
|
202209
|
--
|
--
|
146.9
|
-1.7
|
293.6
|
2.3
|
24.7
|
-31.4
|
202208
|
--
|
--
|
128.9
|
-1.5
|
258
|
2
|
23.3
|
-27.2
|
202207
|
--
|
--
|
112.3
|
-1.1
|
225.8
|
2.1
|
21.2
|
-24.3
|
202206
|
--
|
--
|
94
|
-3
|
188.9
|
1.6
|
18.3
|
-25.3
|
202205
|
--
|
--
|
76.5
|
-3
|
154
|
2.1
|
15.5
|
-25.1
|
202204
|
--
|
--
|
60.5
|
-3.2
|
122.2
|
1.3
|
12.9
|
-19.9
|
202203
|
--
|
--
|
45.9
|
-0.4
|
91.7
|
2.5
|
11.6
|
3.6
|
202202
|
--
|
--
|
29.8
|
2.4
|
60.3
|
5.2
|
7.6
|
-5
|
202112
|
--
|
--
|
202.6
|
7.5
|
387.9
|
11.4
|
50.7
|
-5.4
|
202111
|
--
|
--
|
178.8
|
9
|
337.4
|
11.1
|
44.9
|
-5.1
|
202110
|
--
|
--
|
159.6
|
9.5
|
302.8
|
11.5
|
39.8
|
-2.9
|
202109
|
--
|
--
|
142.3
|
11.1
|
270.5
|
11.7
|
35.3
|
-1.9
|
202108
|
--
|
--
|
125.3
|
14.4
|
239
|
13.6
|
31.4
|
1
|
202107
|
--
|
--
|
110
|
17.6
|
208.7
|
14.9
|
27.6
|
5.7
|
202106
|
--
|
--
|
93.6
|
19.5
|
176.7
|
15.1
|
23.8
|
10.2
|
202105
|
--
|
--
|
76
|
20.8
|
143.4
|
14.8
|
20
|
13.6
|
202104
|
--
|
--
|
60.1
|
22.7
|
115.3
|
16.3
|
15.4
|
8.5
|
202103
|
--
|
--
|
44.4
|
27.6
|
85.7
|
18
|
10.9
|
3.8
|
202102
|
--
|
--
|
28
|
35.9
|
55.2
|
19
|
7.8
|
16.4
|
202012
|
--
|
--
|
180.9
|
-7.2
|
335.9
|
-8
|
52.2
|
5.9
|
202011
|
--
|
--
|
157.5
|
-7.7
|
293.2
|
-8.2
|
46
|
6.2
|
202010
|
--
|
--
|
140
|
-7.6
|
263
|
-8.1
|
39.8
|
3.4
|
202009
|
--
|
--
|
123.1
|
-8.7
|
234.5
|
-8.5
|
35
|
2
|
202008
|
--
|
--
|
105.2
|
-10.2
|
203.8
|
-9.5
|
30.3
|
-0.7
|
202007
|
--
|
--
|
90.2
|
-11.5
|
176.7
|
-10.4
|
25.5
|
-7.9
|
202006
|
--
|
--
|
76.9
|
-10.6
|
151.3
|
-10.6
|
21.3
|
-10.1
|
202005
|
--
|
--
|
61.8
|
-13.2
|
122.9
|
-11.5
|
17.5
|
-10.3
|
202004
|
--
|
--
|
48.3
|
-15
|
97.4
|
-11.5
|
14.2
|
-12.9
|
202003
|
--
|
--
|
34.4
|
-19.8
|
71.5
|
-13.6
|
10.5
|
-15.3
|
202002
|
--
|
--
|
20.4
|
-24.7
|
45.7
|
-15.1
|
6.6
|
-26.7
|
201912
|
--
|
--
|
191.5
|
5
|
357.8
|
1.7
|
48.5
|
5.2
|
201911
|
--
|
--
|
167.8
|
3.9
|
313
|
1.5
|
42.8
|
6.2
|
201910
|
--
|
--
|
149.3
|
2.9
|
281.5
|
1.1
|
38.5
|
4.9
|
201909
|
--
|
--
|
133.1
|
3.3
|
253.1
|
2
|
34.5
|
2.4
|
201908
|
--
|
--
|
116.5
|
2.6
|
223.3
|
2.6
|
30.8
|
1.7
|
201907
|
--
|
--
|
100.4
|
4.5
|
196.5
|
3.9
|
26.9
|
9.3
|
201906
|
--
|
--
|
85
|
3.3
|
167.7
|
3.5
|
23.1
|
3.1
|
201905
|
--
|
--
|
70.7
|
4.6
|
138.6
|
3.5
|
19.3
|
-5.9
|
201904
|
--
|
--
|
56.4
|
5
|
110.3
|
3.7
|
16.1
|
-8
|
201903
|
--
|
--
|
42.4
|
7.3
|
82.8
|
4.2
|
12.4
|
-10.1
|
201902
|
--
|
--
|
27.1
|
7.1
|
53.7
|
2.1
|
9
|
-6.3
|
201812
|
5374.4
|
5.1
|
177.6
|
4.4
|
386.8
|
8.4
|
45.5
|
-13.5
|
201811
|
5113
|
5.3
|
165.5
|
4.7
|
346.8
|
8.1
|
40.7
|
-14
|
201810
|
4681.4
|
5.2
|
151.5
|
5.1
|
314.4
|
7.7
|
37
|
-13.8
|
201809
|
4287.6
|
5.9
|
138.1
|
5.4
|
282.1
|
7.2
|
34.8
|
-12.1
|
201808
|
3847.5
|
7.2
|
122.6
|
4.7
|
248.8
|
6.4
|
32
|
-10.6
|
201807
|
3391.9
|
6.6
|
107.3
|
5.1
|
217
|
6.6
|
28.3
|
-8.4
|
201806
|
2920.3
|
7
|
92.2
|
5.4
|
186
|
7
|
25.6
|
-3
|
201805
|
2399.6
|
7
|
77.5
|
7.3
|
154.4
|
8.4
|
23.9
|
10.6
|
201804
|
1911
|
9.1
|
61.7
|
7.1
|
123.3
|
9.1
|
20.1
|
17.5
|
201803
|
1373.6
|
6.8
|
46
|
6
|
92
|
8.9
|
15.6
|
20
|
201802
|
859.6
|
6.7
|
29.9
|
5.3
|
60.7
|
8.8
|
10.9
|
17.2
|
201712
|
6861.4
|
6.4
|
207.4
|
7
|
399.4
|
4.2
|
61.9
|
17.2
|
201711
|
6359.6
|
7.1
|
187.5
|
6.8
|
355.9
|
4.7
|
54.8
|
13.5
|
201710
|
5871.1
|
8.5
|
172.9
|
6.9
|
326.3
|
5.8
|
50.6
|
12.7
|
201709
|
5306.6
|
9.3
|
155.9
|
7.7
|
293.9
|
6.1
|
46.3
|
11.8
|
201708
|
4666.2
|
10.1
|
136.8
|
7.3
|
258.9
|
6
|
41.5
|
12.2
|
201707
|
4067.7
|
11
|
118.7
|
7.4
|
224.9
|
6
|
36.1
|
10.1
|
201706
|
3425.3
|
11.3
|
100.6
|
8.1
|
191.1
|
6.5
|
30.7
|
8.9
|
201705
|
2708.9
|
11.6
|
80
|
8
|
153.2
|
6
|
24.4
|
5.6
|
201704
|
2111.2
|
10.8
|
63.7
|
8
|
121.4
|
5.1
|
19.4
|
1
|
201703
|
1543.9
|
10.8
|
47.7
|
7.9
|
90.4
|
4.6
|
14.5
|
-2.7
|
201702
|
935.8
|
9.7
|
30.7
|
7.3
|
58.2
|
4.9
|
10.2
|
10.9
|
201612
|
6691.9
|
5.5
|
197.7
|
3.1
|
384.6
|
4.5
|
53.1
|
-13.2
|
201611
|
5915.5
|
4.9
|
175
|
3.7
|
335.9
|
4.1
|
48
|
-12.6
|
201610
|
5221.6
|
4.5
|
156.8
|
4.2
|
300
|
4.1
|
44
|
-10.4
|
201609
|
4602.3
|
4.1
|
139.3
|
4.5
|
267.19
|
4
|
39.7
|
-9.6
|
201608
|
4037.8
|
4.9
|
123.2
|
6.6
|
235.9
|
5.6
|
35.5
|
-6.3
|
201607
|
3492.7
|
4.9
|
106.9
|
6.6
|
204.9
|
6.3
|
31.2
|
-8.8
|
201606
|
2954.9
|
5.1
|
90.3
|
6.7
|
173.6
|
5.9
|
27
|
-7.8
|
201605
|
2342.7
|
4.8
|
73.4
|
8.7
|
139.7
|
5.7
|
22.2
|
-5.1
|
201604
|
1856.5
|
5.5
|
58.4
|
8.6
|
111.8
|
5.3
|
18.6
|
-1.1
|
201603
|
1364.3
|
5.8
|
43.9
|
9.5
|
83.9
|
5.7
|
14.5
|
2.8
|
201602
|
834.9
|
5.3
|
28.1
|
10.2
|
54.4
|
6
|
8.8
|
-3.3
|
201512
|
6041.7
|
7.6
|
184.6
|
8.3
|
357.6
|
9.1
|
57.4
|
-5.9
|
201511
|
5424.4
|
7.7
|
163.9
|
8.8
|
315.2
|
9.6
|
52.2
|
-5.6
|
201510
|
4846.9
|
7.8
|
146.7
|
8.9
|
282.4
|
9.4
|
47
|
-4.9
|
201509
|
4307.8
|
8.5
|
129.9
|
8.9
|
251.7
|
9.5
|
42.1
|
-5
|
201508
|
3766
|
8.5
|
113.1
|
8.8
|
219.5
|
9.3
|
36.5
|
-5.4
|
201507
|
3259.5
|
8.2
|
98.2
|
9.1
|
189.8
|
8.5
|
33
|
-0.3
|
201506
|
2721.8
|
8.3
|
81.9
|
8.8
|
160
|
8.8
|
28
|
-1.8
|
201505
|
2180.9
|
8
|
66.1
|
8.4
|
130.3
|
8
|
22.5
|
-3.4
|
201504
|
1713.7
|
8.6
|
52.4
|
9.2
|
104.1
|
8.4
|
18
|
-3.7
|
201503
|
1254.6
|
8.5
|
39.2
|
9.2
|
77.9
|
7.6
|
13.5
|
-6.3
|
201502
|
786.5
|
6.6
|
25.3
|
9.5
|
51
|
5.8
|
8.9
|
-6.3
|
201412
|
5559.3
|
10.1
|
169
|
10.7
|
322.7
|
8.9
|
59.3
|
2.8
|
201411
|
4991
|
10
|
149.9
|
11.9
|
283.2
|
8.5
|
54
|
2.1
|
201410
|
4438.4
|
10.5
|
133.8
|
12.6
|
253.6
|
9.5
|
48
|
2.6
|
201409
|
3919.9
|
10.3
|
118.5
|
13
|
225.8
|
9.9
|
43
|
3.4
|
201408
|
3422.3
|
10.9
|
103.1
|
13
|
197.5
|
9.8
|
37.4
|
3.3
|
201407
|
2970.9
|
11.9
|
89.5
|
13.9
|
172.3
|
10.5
|
32.2
|
2.2
|
201406
|
2332.1
|
11.8
|
70.9
|
13.1
|
140.3
|
9.7
|
26.1
|
3.2
|
201405
|
1874.6
|
11.9
|
57.4
|
10.6
|
115
|
9.1
|
21.3
|
2.9
|
201404
|
1468.8
|
12.7
|
45.5
|
11.5
|
92
|
9.1
|
17.1
|
3.6
|
201403
|
1044.3
|
11.6
|
33.2
|
11.8
|
68.1
|
7.9
|
12.7
|
5
|
201402
|
652.66
|
13.55
|
20.88
|
11.12
|
44.78
|
9.35
|
8.24
|
10.75
|
201312
|
4385.21
|
15.47
|
133.58
|
12.71
|
273.07
|
9.32
|
49.67
|
8.07
|
201311
|
3898.87
|
15.02
|
116.52
|
14.09
|
238.99
|
9.6
|
45.29
|
12.33
|
201310
|
3481.08
|
14.99
|
103.94
|
14.55
|
213.52
|
10.68
|
40.66
|
12.07
|
201309
|
3088.25
|
15
|
92.36
|
14.88
|
189.72
|
10.3
|
36.07
|
13.25
|
201308
|
2691.32
|
14.46
|
80.06
|
14.03
|
166.23
|
10.08
|
31.4
|
13.81
|
201307
|
2320.57
|
14.29
|
69.09
|
14.1
|
144.42
|
9.37
|
27.23
|
14.27
|
201306
|
1963.34
|
14.92
|
58.82
|
14.44
|
122.76
|
9.53
|
23.53
|
15.57
|
201305
|
1563.94
|
15.02
|
48.3
|
15.86
|
101.01
|
9.78
|
19.4
|
16.8
|
201304
|
1216.82
|
14.86
|
37.68
|
15.05
|
80.62
|
10.27
|
15.45
|
17.49
|
201303
|
877.27
|
15.6
|
27.3
|
16.62
|
60
|
10.13
|
11.52
|
18.28
|
201302
|
537.11
|
15.89
|
17.47
|
16.31
|
39.23
|
10.44
|
7.02
|
11.43
|
201212
|
3427.63
|
12.83
|
104.95
|
17.62
|
233.88
|
14.07
|
42.33
|
24.1
|
201211
|
3093.42
|
13.14
|
91.79
|
18.23
|
204.9
|
14.35
|
37.3
|
24.13
|
201210
|
2758.75
|
13.06
|
81.28
|
17.47
|
181.94
|
13.71
|
33.52
|
23.69
|
201209
|
2450.17
|
13.04
|
72.19
|
17.06
|
162.6
|
13.98
|
29.61
|
23.89
|
201208
|
2148.25
|
13.98
|
63.21
|
17.34
|
142.86
|
14.12
|
25.61
|
23.48
|
201207
|
1860.24
|
14.35
|
54.49
|
17.71
|
124.82
|
14.57
|
22.22
|
26.11
|
201206
|
1567.8
|
13.42
|
46.46
|
18.28
|
106.11
|
14.61
|
18.99
|
26.18
|
201205
|
1258.31
|
13.24
|
38.08
|
17.57
|
87.5
|
14.57
|
15.37
|
27.13
|
201204
|
983.35
|
13.25
|
30.07
|
18.25
|
69.85
|
14.26
|
12.22
|
34.14
|
201203
|
714.01
|
15.1
|
22.09
|
20.32
|
52.26
|
14.71
|
9.1
|
28.53
|
201202
|
442.24
|
15.16
|
13.99
|
18.66
|
34.37
|
15.8
|
5.91
|
26.55
|
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
|
3.8
|
4.5
|
57.7
|
6.6
|
405.9
|
10.2
|
202407
|
3.4
|
4.7
|
59
|
16.5
|
348.2
|
10.5
|
202406
|
3.4
|
4.9
|
57.6
|
10.7
|
288.7
|
9.6
|
202405
|
5.3
|
5.3
|
53.4
|
13.4
|
230.9
|
9
|
202404
|
7.7
|
5.3
|
49.9
|
13.9
|
176.6
|
7.7
|
202403
|
1.5
|
4.4
|
45.9
|
0.2
|
127.3
|
5.5
|
202402
|
--
|
6.3
|
--
|
--
|
81.2
|
8
|
202312
|
0.6
|
-3.1
|
51
|
1.2
|
576.1
|
-5.5
|
202311
|
-1.3
|
-3.7
|
50.1
|
-3.7
|
525.9
|
-5.9
|
202310
|
0
|
-3.9
|
48.3
|
4
|
472.9
|
-6.6
|
202309
|
-2.9
|
-4.2
|
54.4
|
-2.8
|
424.4
|
-7.7
|
202308
|
-4.5
|
-4.4
|
54.3
|
-8.7
|
369.8
|
-8.4
|
202307
|
-5.2
|
-4.5
|
50.5
|
-12.6
|
315.9
|
-8.1
|
202306
|
-5.5
|
-4.4
|
51.4
|
-10
|
256.5
|
-8.7
|
202305
|
-4.7
|
-4.1
|
45.7
|
-10.6
|
205.4
|
-7.9
|
202304
|
-3.5
|
-3.9
|
42.9
|
-5.2
|
159.3
|
-7
|
202303
|
-4.7
|
-4.2
|
44.5
|
-1.8
|
116.5
|
-8.1
|
202302
|
--
|
-3.8
|
--
|
--
|
71.9
|
-11.5
|
202212
|
-5.1
|
0.4
|
48.2
|
-16
|
588.7
|
3.5
|
202211
|
-4.7
|
1.1
|
49.4
|
-6.1
|
540.8
|
5.6
|
202210
|
-1.9
|
1.7
|
44.5
|
-6.6
|
490.9
|
6.9
|
202209
|
2.5
|
2.1
|
54.1
|
-4.4
|
446
|
8.3
|
202208
|
-0.9
|
2.1
|
57.4
|
2.8
|
391.9
|
10.5
|
202207
|
0.6
|
2.5
|
55.2
|
8.9
|
334.3
|
11
|
202206
|
4.3
|
3
|
55.6
|
16.1
|
274.1
|
11.1
|
202205
|
0.9
|
2.6
|
50
|
14.4
|
218
|
9.5
|
202204
|
-2.8
|
3
|
44.3
|
1.2
|
167.5
|
7.6
|
202203
|
3.9
|
5.3
|
44.4
|
4.3
|
123.9
|
10.1
|
202202
|
--
|
6.2
|
--
|
--
|
78.9
|
13.7
|
202112
|
5.9
|
11.2
|
54.9
|
6.9
|
547.8
|
5.1
|
202111
|
6.7
|
11.9
|
50.2
|
7.6
|
493.3
|
4.9
|
202110
|
4.9
|
12.6
|
45.6
|
0
|
442.6
|
4.7
|
202109
|
3.1
|
13.6
|
54.3
|
1.5
|
396.9
|
5.7
|
202108
|
9.6
|
15.3
|
53.4
|
8.8
|
341.8
|
6.8
|
202107
|
7.8
|
16.3
|
48.5
|
2.5
|
290.2
|
7.9
|
202106
|
12.2
|
18
|
46.5
|
5.9
|
240.8
|
8.6
|
202105
|
9.9
|
19.4
|
42.2
|
5.4
|
193.8
|
8.9
|
202104
|
10.6
|
22.2
|
42.3
|
1
|
151.2
|
10
|
202103
|
10.8
|
27.5
|
41.4
|
2.6
|
109.7
|
14.5
|
202102
|
--
|
45.4
|
--
|
--
|
67.8
|
22.1
|
202012
|
2.4
|
-2
|
51
|
0.9
|
518.8
|
-8.2
|
202011
|
1.7
|
-2.5
|
46.6
|
-6.3
|
468.1
|
-9
|
202010
|
2.3
|
-3.1
|
45.1
|
-1.1
|
420.7
|
-9
|
202009
|
3.4
|
-3.7
|
53.1
|
-3.7
|
373.3
|
-9.8
|
202008
|
0.4
|
-4.7
|
48.8
|
-9.3
|
318.3
|
-11.1
|
202007
|
-0.9
|
-5.5
|
47.1
|
-11.7
|
268.3
|
-11.7
|
202006
|
-3.1
|
-6.4
|
43.7
|
-9.7
|
221.5
|
-11.9
|
202005
|
2
|
-7.3
|
39.7
|
-10.4
|
176.7
|
-12
|
202004
|
5.8
|
-10.1
|
40.7
|
-7.4
|
135
|
-14
|
202003
|
-4.1
|
-17.3
|
40.2
|
-0.7
|
94.3
|
-17.4
|
202002
|
--
|
-28.5
|
--
|
--
|
54.4
|
-26
|
201912
|
1.3
|
2.5
|
48.7
|
-2.4
|
544.6
|
3.1
|
201911
|
1.2
|
2.6
|
47.6
|
-5.1
|
495.6
|
3.6
|
201910
|
-1.1
|
2.8
|
43.1
|
-7.2
|
446.2
|
4
|
201909
|
1
|
3.2
|
52
|
3.6
|
392.6
|
5.1
|
201908
|
-1.5
|
3.5
|
50.6
|
-3.3
|
340.4
|
5.3
|
201907
|
2.6
|
4.2
|
50.2
|
5.3
|
290.6
|
6.3
|
201906
|
2.1
|
4.5
|
45.4
|
3.5
|
239.8
|
6.8
|
201905
|
1.9
|
5
|
42.5
|
3.1
|
193.9
|
6.3
|
201904
|
-0.4
|
5.9
|
42.9
|
16.3
|
154.1
|
9.4
|
201903
|
12
|
8
|
39.7
|
4.9
|
112
|
8.4
|
201902
|
--
|
5.3
|
--
|
--
|
71.6
|
6.5
|
201812
|
9.1
|
6.6
|
47.4
|
6.2
|
503.7
|
6.1
|
201811
|
7.2
|
6.4
|
48.5
|
8.6
|
459.5
|
5.5
|
201810
|
6.4
|
6.3
|
45
|
5.8
|
416.6
|
5.2
|
201809
|
5.1
|
6.3
|
50
|
3.6
|
376
|
5.4
|
201808
|
7.8
|
6.5
|
51.8
|
11.2
|
322.5
|
4.2
|
201807
|
6.9
|
6.2
|
46.3
|
5.5
|
266.5
|
3.4
|
201806
|
4.2
|
6.1
|
43
|
-5.1
|
219.4
|
0
|
201805
|
2.9
|
6.5
|
40.7
|
4.6
|
177.9
|
3.8
|
201804
|
8.1
|
7.3
|
36.6
|
-1.1
|
140.1
|
5.4
|
201803
|
6.5
|
6.9
|
38.9
|
1.5
|
104
|
6.7
|
201802
|
--
|
7.1
|
--
|
--
|
66.8
|
13.3
|
201712
|
8.4
|
10
|
46.7
|
-1.3
|
510.5
|
6.2
|
201711
|
8.7
|
10.1
|
48.6
|
8.2
|
484.7
|
8.9
|
201710
|
7.5
|
10.4
|
47.4
|
4.4
|
453.1
|
11.4
|
201709
|
10.3
|
10.7
|
54.6
|
9.9
|
403.6
|
13
|
201708
|
11.2
|
10.8
|
51.9
|
8.8
|
350
|
13.9
|
201707
|
10.7
|
10.8
|
49.6
|
9.5
|
294.4
|
13.3
|
201706
|
11.7
|
10.7
|
52.1
|
20.3
|
244.4
|
14.2
|
201705
|
12.3
|
10.5
|
44
|
18.9
|
189.7
|
12.6
|
201704
|
11.9
|
10
|
40.4
|
10.1
|
143.1
|
8.7
|
201703
|
10.7
|
9.3
|
41.1
|
11.7
|
104.3
|
11.4
|
201702
|
--
|
8.4
|
--
|
--
|
63.1
|
10.3
|
201612
|
7.1
|
6.1
|
47.6
|
10.4
|
492.2
|
4.9
|
201611
|
12.2
|
6
|
44.1
|
15.7
|
441.1
|
4
|
201610
|
7.9
|
5.2
|
43.8
|
10.1
|
394.3
|
2
|
201609
|
5.7
|
4.9
|
47.9
|
2.8
|
347.9
|
0.5
|
201608
|
5.2
|
4.8
|
46.1
|
-3.4
|
300.1
|
-0.8
|
201607
|
2.3
|
4.7
|
44
|
-6.2
|
254.6
|
-0.7
|
201606
|
4.2
|
5.1
|
42.2
|
1
|
209.5
|
2.7
|
201605
|
5.7
|
5.4
|
36.3
|
-1.4
|
165.7
|
3.2
|
201604
|
4.6
|
5.3
|
36
|
2.3
|
129.5
|
6.1
|
201603
|
5.2
|
5.6
|
36.8
|
18.7
|
92.8
|
8.4
|
201602
|
--
|
5.8
|
--
|
--
|
56.7
|
4.2
|
201512
|
4
|
6.7
|
42.5
|
7.6
|
466.3
|
6.8
|
201511
|
5.4
|
7
|
37.7
|
3.1
|
421.5
|
6.2
|
201510
|
4.4
|
7.2
|
39.1
|
8.1
|
387.5
|
7.5
|
201509
|
7.4
|
7.6
|
46.1
|
8
|
343.9
|
6.2
|
201508
|
8.1
|
7.6
|
47.4
|
9.9
|
299.7
|
5.6
|
201507
|
8.9
|
7.5
|
46.5
|
13
|
253.9
|
7
|
201506
|
8.4
|
7.2
|
40.1
|
5.6
|
195.8
|
3.5
|
201505
|
7
|
6.9
|
35.5
|
1.9
|
156
|
3
|
201504
|
7.4
|
6.9
|
34.4
|
2.5
|
119
|
2.1
|
201503
|
7.9
|
6.7
|
29.9
|
-3.9
|
82.7
|
0.2
|
201502
|
--
|
5.9
|
--
|
--
|
52.7
|
2.9
|
201412
|
10.3
|
10
|
37.7
|
10.6
|
419.9
|
8.2
|
201411
|
10.4
|
10
|
35.5
|
2.7
|
382.4
|
7.5
|
201410
|
10.2
|
10
|
35
|
8.3
|
345.7
|
8.6
|
201409
|
7.3
|
10
|
41.4
|
11.1
|
310.2
|
8.5
|
201408
|
6.7
|
10.4
|
42.1
|
9.7
|
271.6
|
9.6
|
201407
|
11.2
|
11
|
39.7
|
11.2
|
226.1
|
8
|
201406
|
11.6
|
10.9
|
35.8
|
9.4
|
176.8
|
5.8
|
201405
|
10.4
|
10.7
|
32.6
|
7.8
|
141
|
5.4
|
201404
|
11.5
|
10.8
|
31.8
|
6.9
|
110
|
5
|
201403
|
11.8
|
10.6
|
28.2
|
11.5
|
75.9
|
3.4
|
201402
|
--
|
9.9
|
--
|
--
|
47.5
|
-1.4
|
201312
|
12.6
|
11.9
|
30.2
|
4.5
|
348.2
|
-0.7
|
201311
|
12.8
|
11.8
|
30
|
2.9
|
310.4
|
-0.6
|
201310
|
11.7
|
11.7
|
27.8
|
-8.8
|
279.1
|
-0.9
|
201309
|
12.8
|
11.7
|
31.8
|
-0.6
|
249.4
|
0.2
|
201308
|
13.8
|
11.5
|
32.6
|
-2.6
|
216.4
|
-0.4
|
201307
|
11.5
|
11.2
|
30.6
|
0.8
|
184.2
|
0.2
|
201306
|
9.4
|
11.2
|
29.5
|
-1.9
|
154.2
|
0.7
|
201305
|
11.6
|
11.6
|
27.5
|
5.2
|
122.7
|
0.8
|
201304
|
10
|
12
|
26.2
|
-1.4
|
93.2
|
-0.9
|
201303
|
9.9
|
12.2
|
22.9
|
-8.1
|
66.8
|
-1.3
|
201302
|
--
|
15.2
|
22.3
|
-11
|
44.1
|
4.9
|
201212
|
8
|
10.1
|
24.39
|
-9.05
|
300.85
|
1.24
|
201211
|
8.6
|
10.1
|
25.51
|
0.66
|
277.5
|
3.1
|
201210
|
8.8
|
10.2
|
26.19
|
-7.42
|
250.31
|
2.66
|
201209
|
9.3
|
10.2
|
28.41
|
2.65
|
224
|
3.97
|
201208
|
8.5
|
10.2
|
30.04
|
3.68
|
195.78
|
4.07
|
201207
|
9.9
|
10.1
|
27.2
|
4.56
|
165.91
|
4.06
|
201206
|
9.7
|
9.9
|
27.44
|
8.8
|
138.38
|
4.04
|
201205
|
8.3
|
9.8
|
23.48
|
-0.27
|
110.76
|
3.62
|
201204
|
11
|
10.2
|
24.47
|
4.9
|
87.29
|
3.21
|
201203
|
12.5
|
10.8
|
22.97
|
21.5
|
63.47
|
7.56
|
201202
|
21.1
|
9.3
|
23.74
|
20.81
|
39.96
|
0.55
|