|
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
|
10787
|
2364
|
55.8
|
8.6
|
2320.3
|
0
|
1281.1
|
2.5
|
|
202408
|
10749
|
2387
|
51.6
|
0.2
|
2314.5
|
-1.6
|
1265.5
|
-0.9
|
|
202407
|
10738
|
2550
|
47.7
|
-5
|
2295.7
|
0.2
|
1257.7
|
0
|
|
202406
|
10728
|
2818
|
45.2
|
-3.8
|
2282.1
|
0.9
|
1253.8
|
3.6
|
|
202405
|
10720
|
2910
|
43.6
|
-7.6
|
2325.2
|
3.9
|
1272.5
|
7.7
|
|
202404
|
10729
|
3078
|
39.6
|
-7.5
|
2329.7
|
4.7
|
1268.2
|
8.1
|
|
202403
|
10721
|
3389
|
33.7
|
-6.6
|
2327
|
3.1
|
1226.2
|
4.9
|
|
202402
|
10722
|
3094
|
22.8
|
-21.4
|
2226.2
|
3
|
1150.2
|
4
|
|
202312
|
10677
|
1898
|
56.7
|
-1.6
|
2385.7
|
-0.9
|
1270.3
|
2.3
|
|
202311
|
10686
|
2185
|
57.3
|
9.1
|
2332.3
|
0.1
|
1265.5
|
2.9
|
|
202310
|
10642
|
2327
|
56.4
|
11.7
|
2315.8
|
0.2
|
1257.1
|
3.8
|
|
202309
|
10626
|
2468
|
53
|
9.1
|
2311.3
|
-0.2
|
1246.8
|
4.1
|
|
202308
|
10605
|
2584
|
53.3
|
7.9
|
2340.5
|
2.5
|
1271.5
|
8.2
|
|
202307
|
10598
|
2806
|
51.1
|
1.8
|
2287.4
|
2.4
|
1257.4
|
10.2
|
|
202306
|
10635
|
3030
|
47.8
|
-3
|
2270.8
|
1.2
|
1224.5
|
6.6
|
|
202305
|
10633
|
3140
|
47.6
|
-1.9
|
2258
|
0.7
|
1195.4
|
4.9
|
|
202304
|
10631
|
3293
|
43
|
-4.9
|
2251.3
|
1.8
|
1191.1
|
8
|
|
202303
|
10636
|
3447
|
35.3
|
-0.6
|
2321.6
|
4.6
|
1216.5
|
10.4
|
|
202302
|
10636
|
3314
|
28.5
|
2.5
|
2225.6
|
4.1
|
1153.2
|
9.2
|
|
202212
|
10195
|
1706
|
56.1
|
13.3
|
2469.8
|
3.1
|
1290.7
|
12.1
|
|
202211
|
10180
|
1825
|
50.9
|
5.6
|
2384.7
|
2.2
|
1273.3
|
7.4
|
|
202210
|
10154
|
1878
|
48.7
|
4.1
|
2364
|
3.1
|
1254
|
9.4
|
|
202209
|
10114
|
1923
|
46.6
|
3.8
|
2371.6
|
4
|
1243.6
|
11.9
|
|
202208
|
10088
|
1954
|
46.9
|
4.2
|
2342.4
|
3.9
|
1220.9
|
10.6
|
|
202207
|
10062
|
2096
|
47.3
|
9.5
|
2287.9
|
3.7
|
1185.3
|
11.1
|
|
202206
|
10006
|
2286
|
47.2
|
14
|
2287.1
|
5
|
1184.8
|
14.4
|
|
202205
|
9997
|
2404
|
46.5
|
22.7
|
2280.6
|
8.3
|
1172.1
|
17.2
|
|
202204
|
9989
|
2548
|
42.2
|
31.1
|
2241.2
|
10.2
|
1129.6
|
18.2
|
|
202203
|
9981
|
2757
|
34.6
|
29.1
|
2218.6
|
12.1
|
1104.4
|
18.8
|
|
202202
|
9977
|
2587
|
28.2
|
40.3
|
2144.9
|
11.4
|
1056.6
|
20.4
|
|
202112
|
9136
|
1289
|
50.8
|
-7.5
|
2360.1
|
12.7
|
1139.7
|
10.3
|
|
202111
|
9120
|
1465
|
48.3
|
-4.7
|
2303.7
|
13.8
|
1172.8
|
18.7
|
|
202110
|
9027
|
1564
|
46.3
|
-12.5
|
2257
|
14
|
1131.8
|
18.9
|
|
202109
|
8998
|
1659
|
45
|
0.9
|
2238.3
|
14.7
|
1098.2
|
15.6
|
|
202108
|
8967
|
1747
|
44.9
|
-1.1
|
2216.9
|
13.9
|
1092.9
|
14.4
|
|
202107
|
8952
|
1856
|
43
|
-6.9
|
2172
|
14.3
|
1057.6
|
15.2
|
|
202106
|
8910
|
2014
|
41.2
|
-1.2
|
2145.9
|
13.1
|
1025.7
|
11.7
|
|
202105
|
8900
|
2019
|
37
|
-7.3
|
2080.5
|
10.1
|
994.2
|
9.7
|
|
202104
|
8887
|
2101
|
31.3
|
-11.6
|
2014.3
|
8.8
|
954.2
|
5.7
|
|
202103
|
8897
|
2302
|
26.1
|
-17.1
|
1959.2
|
6.8
|
924
|
2.5
|
|
202102
|
8890
|
2286
|
19.7
|
-20.9
|
1909.9
|
8.2
|
877.4
|
0.6
|
|
202012
|
8829
|
1459
|
68.5
|
31.2
|
2162.6
|
2.7
|
1096
|
1.5
|
|
202011
|
8797
|
1615
|
63.7
|
46.4
|
2095.7
|
3.1
|
1052.3
|
1.7
|
|
202010
|
8736
|
1662
|
65.8
|
52.3
|
2054
|
2.6
|
1016.5
|
0.9
|
|
202009
|
8687
|
1780
|
57
|
39.4
|
2024.2
|
2.1
|
1012.9
|
4.9
|
|
202008
|
8639
|
1861
|
56
|
49.7
|
2013.6
|
-0.1
|
1015
|
3.2
|
|
202007
|
8613
|
2008
|
56.1
|
54.5
|
1967.2
|
-1.6
|
977.5
|
1.7
|
|
202006
|
8528
|
2232
|
47.3
|
21.6
|
1951.9
|
0.6
|
969.7
|
4.6
|
|
202005
|
8504
|
2326
|
44
|
35.8
|
1944.8
|
1.6
|
959.4
|
5.2
|
|
202004
|
8487
|
2471
|
39
|
32.7
|
1908
|
0.4
|
955.6
|
6.8
|
|
202003
|
8478
|
2780
|
34.1
|
49.6
|
1895.1
|
1.6
|
956.4
|
7.1
|
|
202002
|
8474
|
2778
|
26.2
|
37.2
|
1830.3
|
0.8
|
929.1
|
7.2
|
|
201912
|
8901
|
1087
|
57.4
|
17.4
|
2104.9
|
4.7
|
1075.5
|
6.8
|
|
201911
|
8860
|
1262
|
48.8
|
7
|
2033.9
|
3.5
|
1036.4
|
5.8
|
|
201910
|
8829
|
1352
|
48
|
23.7
|
2006.6
|
3.9
|
1012.5
|
6.6
|
|
201909
|
8809
|
1332
|
44.5
|
20.6
|
2017.9
|
5
|
989.7
|
5.6
|
|
201908
|
8790
|
1331
|
40.3
|
6.9
|
2051.2
|
5.6
|
1012.4
|
6.2
|
|
201907
|
8597
|
1406
|
37.6
|
1.9
|
2012
|
6.9
|
979.2
|
6.9
|
|
201906
|
8582
|
1549
|
39.8
|
12.1
|
1968.7
|
6.7
|
954
|
7.4
|
|
201905
|
8570
|
1637
|
33.4
|
-3.2
|
1946.8
|
7.2
|
943.2
|
7.9
|
|
201904
|
8545
|
1756
|
29.8
|
1.4
|
1924.2
|
8.2
|
920.4
|
9.2
|
|
201903
|
8526
|
1821
|
23
|
-6.1
|
1896.8
|
7.6
|
921.3
|
9.7
|
|
201902
|
8513
|
1932
|
19
|
1.1
|
1851.4
|
7.3
|
898.1
|
10.4
|
|
201812
|
9307
|
1167
|
51.3
|
39.4
|
2042.4
|
7.2
|
1004.1
|
9.1
|
|
201811
|
9265
|
1255
|
47.2
|
55.8
|
2017.2
|
9.2
|
981.9
|
8
|
|
201810
|
9204
|
1312
|
40.2
|
37.2
|
1978.3
|
10
|
949.8
|
10.5
|
|
201809
|
9171
|
1342
|
38.3
|
40.3
|
1959.7
|
10.8
|
932.8
|
8.9
|
|
201808
|
9148
|
1370
|
38.4
|
48.3
|
1996.5
|
12.9
|
953.5
|
11.9
|
|
201807
|
9037
|
1469
|
37.8
|
53.7
|
1954.6
|
12.6
|
924.8
|
11.6
|
|
201806
|
9022
|
1575
|
35.7
|
54.5
|
1922
|
12.1
|
903
|
12
|
|
201805
|
9000
|
1628
|
34.4
|
55
|
1892.9
|
11.9
|
885.9
|
13.9
|
|
201804
|
8988
|
1710
|
29.3
|
54.2
|
1851
|
11.3
|
858.7
|
10.6
|
|
201803
|
8927
|
1834
|
23.8
|
46.9
|
1838.7
|
12.3
|
853.9
|
10.3
|
|
201802
|
8925
|
1720
|
18.1
|
27.5
|
1803.1
|
11.8
|
829.9
|
11.3
|
|
201712
|
9472
|
819
|
30.8
|
17.1
|
1941.6
|
10.8
|
943.7
|
5.1
|
|
201711
|
9401
|
889
|
25.2
|
2.9
|
1883
|
9.4
|
927.6
|
6.5
|
|
201710
|
9364
|
913
|
23.3
|
-0.4
|
1841.4
|
9.1
|
879.8
|
6.6
|
|
201709
|
9335
|
922
|
21.5
|
-3.6
|
1812.5
|
8.9
|
876.2
|
8.2
|
|
201708
|
9314
|
976
|
21.5
|
-0.5
|
1796.6
|
8
|
865.8
|
7.2
|
|
201707
|
9291
|
1016
|
20.7
|
-11.5
|
1753.4
|
8.1
|
834.3
|
8.8
|
|
201706
|
9283
|
1083
|
20.2
|
-10.2
|
1741.4
|
7.5
|
816.3
|
7.2
|
|
201705
|
9275
|
1137
|
19.5
|
-0.5
|
1716
|
8.2
|
787.7
|
7.3
|
|
201704
|
9279
|
1238
|
17
|
-6.1
|
1693.4
|
7.7
|
790.6
|
9.2
|
|
201703
|
9263
|
1321
|
14.7
|
8.1
|
1666.3
|
7.5
|
785.8
|
5.2
|
|
201702
|
9216
|
1415
|
13.6
|
3
|
1636.7
|
7.1
|
751
|
5.3
|
|
201612
|
9137
|
726
|
26.4
|
8.6
|
1761.2
|
7.6
|
904.6
|
13.4
|
|
201611
|
9103
|
844
|
24.8
|
7.8
|
1720.2
|
5.6
|
868.7
|
11.7
|
|
201610
|
9040
|
900
|
24.5
|
10.4
|
1694.4
|
5.3
|
820.8
|
9.2
|
|
201609
|
8995
|
922
|
23.6
|
11.3
|
1659.79
|
2.5
|
805.3
|
6.4
|
|
201608
|
8960
|
972
|
23.3
|
8.9
|
1659.1
|
3.1
|
804.5
|
5.8
|
|
201607
|
8945
|
1042
|
25
|
22
|
1623.8
|
2.5
|
764.5
|
4.1
|
|
201606
|
8914
|
1123
|
21.7
|
9.6
|
1620.7
|
2.6
|
757.6
|
4
|
|
201605
|
8807
|
1153
|
18.3
|
-2.7
|
1574.4
|
1.8
|
725.4
|
2.7
|
|
201604
|
9015
|
1299
|
17.1
|
1.2
|
1556.9
|
0.4
|
717.6
|
0.5
|
|
201603
|
9003
|
1382
|
14
|
-5.4
|
1534.8
|
-0.2
|
740.2
|
4.2
|
|
201602
|
8985
|
1417
|
13.4
|
26.4
|
1515.1
|
0.4
|
706.2
|
4.3
|
|
201512
|
8623
|
757
|
25.6
|
30.6
|
1585.9
|
1.3
|
780.2
|
2.1
|
|
201511
|
8608
|
890
|
24.1
|
13.1
|
1576.7
|
1.4
|
759.1
|
4.5
|
|
201510
|
8589
|
945
|
23.1
|
4.1
|
1558.9
|
2.8
|
736.4
|
3.4
|
|
201509
|
8548
|
966
|
21.8
|
1.9
|
1571.6
|
5.3
|
742.6
|
7.9
|
|
201508
|
8522
|
1033
|
22
|
2.8
|
1561.2
|
2.8
|
744.3
|
4.9
|
|
201507
|
8493
|
1095
|
21
|
-1.4
|
1534
|
2.5
|
717.9
|
5.4
|
|
201506
|
8409
|
1162
|
20.8
|
-2.3
|
1530.1
|
3.6
|
711
|
6.6
|
|
201505
|
8397
|
1184
|
19.2
|
-1.5
|
1519.1
|
3.3
|
697.3
|
4.5
|
|
201504
|
8388
|
1252
|
17
|
-8.1
|
1522.4
|
4.6
|
703.1
|
6.2
|
|
201503
|
8371
|
1341
|
14.8
|
-2
|
1514.6
|
6.1
|
699.9
|
9
|
|
201502
|
8531
|
1347
|
10.8
|
-3.6
|
1490.3
|
7.2
|
670.2
|
13.5
|
|
201412
|
8084
|
674
|
20.1
|
6.3
|
1530.5
|
6.5
|
743.4
|
12.3
|
|
201411
|
8081
|
805
|
21.5
|
5.4
|
1526.1
|
8.2
|
708
|
7.7
|
|
201410
|
8068
|
855
|
22.4
|
3.7
|
1482
|
9.2
|
688.5
|
10.1
|
|
201409
|
8031
|
887
|
21.4
|
0.5
|
1457.6
|
7.9
|
665.2
|
7.6
|
|
201408
|
8011
|
932
|
21.2
|
-3.2
|
1485.9
|
10.9
|
688
|
15.6
|
|
201407
|
7985
|
998
|
20.8
|
-6.3
|
1465.5
|
11.9
|
660.6
|
14.9
|
|
201406
|
7734
|
1051
|
21.1
|
-1.4
|
1426.7
|
12.4
|
639.5
|
20.9
|
|
201405
|
7713
|
1107
|
19.1
|
-3.5
|
1424.3
|
12.9
|
640.2
|
21.8
|
|
201404
|
7693
|
1172
|
18.2
|
5.8
|
1408.9
|
14.9
|
634.4
|
22.2
|
|
201403
|
7789
|
1320
|
15.2
|
4.1
|
1381.5
|
15
|
611.3
|
19.4
|
|
201402
|
7651
|
1387
|
11.33
|
12.96
|
1344.48
|
11.46
|
559.16
|
16.27
|
|
201312
|
7198
|
696
|
21.1
|
12.77
|
1378.59
|
11.87
|
634.58
|
13.56
|
|
201311
|
7044
|
820
|
22.58
|
27
|
1343.9
|
11.35
|
621.88
|
13.7
|
|
201310
|
7019
|
881
|
23.18
|
26.94
|
1300.67
|
9.99
|
598.55
|
11.69
|
|
201309
|
7019
|
913
|
22.74
|
23.19
|
1296.01
|
9.97
|
592.66
|
12.17
|
|
201308
|
6999
|
973
|
22.72
|
21.11
|
1286.58
|
10.91
|
573.21
|
13.01
|
|
201307
|
6994
|
1050
|
23.01
|
21.3
|
1260.17
|
12.68
|
549.68
|
13.7
|
|
201306
|
6979
|
1106
|
21.95
|
23.45
|
1240
|
13.04
|
511.6
|
7.76
|
|
201305
|
6972
|
1135
|
20.47
|
14.87
|
1223.25
|
12.6
|
507.49
|
11.32
|
|
201304
|
6960
|
1215
|
17.63
|
20.01
|
1188.37
|
11.38
|
500.37
|
9.42
|
|
201303
|
6941
|
1276
|
14.53
|
30.31
|
1170.28
|
9.85
|
495.91
|
8.28
|
|
201302
|
6911
|
1315
|
9.94
|
14.12
|
1175.44
|
15.29
|
463.71
|
8.32
|
|
201212
|
6502
|
650
|
17.52
|
-1.9
|
1162.79
|
13.91
|
526.12
|
9.39
|
|
201211
|
6502
|
774
|
17.53
|
-0.85
|
1144.56
|
15.68
|
508.18
|
16.19
|
|
201210
|
6425
|
815
|
18.22
|
3.58
|
1115.9
|
16.42
|
503.77
|
23.28
|
|
201209
|
6425
|
878
|
18.19
|
9.58
|
1109.19
|
17.22
|
500.18
|
20.74
|
|
201208
|
6430
|
928
|
18.73
|
15.83
|
1101.05
|
17.98
|
480.76
|
20.22
|
|
201207
|
6405
|
976
|
18.25
|
14.85
|
1060.75
|
18.81
|
437.25
|
13.92
|
|
201206
|
6405
|
1035
|
17.38
|
13.08
|
1043.19
|
20.07
|
453.93
|
22.48
|
|
201205
|
6405
|
1103
|
16.85
|
15.33
|
1033.51
|
23.02
|
434
|
24.18
|
|
201204
|
6387
|
1152
|
13.83
|
15.73
|
1014.03
|
23.57
|
437.12
|
23.54
|
|
201203
|
6361
|
1180
|
10.29
|
14.21
|
1017.65
|
25.5
|
439.55
|
29.43
|
|
201202
|
6361
|
1238
|
8.05
|
23.09
|
984.21
|
29.89
|
415.57
|
31.91
|
|
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
|
6695
|
2.3
|
1640.1
|
3.3
|
9681.1
|
2.1
|
5646.9
|
2.2
|
|
202408
|
6579
|
2.9
|
1598.4
|
9.3
|
9532.4
|
2.4
|
5530.1
|
2.4
|
|
202407
|
6491.8
|
3.1
|
1566
|
8.3
|
9415.1
|
2.6
|
5449.3
|
2.8
|
|
202406
|
6516.6
|
5.7
|
1564.3
|
14.1
|
9418.7
|
4.5
|
5492.1
|
5.8
|
|
202405
|
6467.3
|
7.1
|
1544.3
|
14.6
|
9367.2
|
5.6
|
5439.8
|
7
|
|
202404
|
6485.4
|
7.2
|
1556.1
|
13.8
|
9389.9
|
5.7
|
5453.1
|
7.9
|
|
202403
|
6499.5
|
8
|
1473.3
|
12.7
|
9396.6
|
6.5
|
5505.4
|
9.6
|
|
202402
|
6296.8
|
6
|
1484.1
|
15
|
9176.8
|
5.4
|
5289.9
|
8.1
|
|
202312
|
6490.8
|
2.9
|
1514.4
|
6.1
|
9617.4
|
2.7
|
5458.7
|
4.1
|
|
202311
|
6523.4
|
2.1
|
1541.8
|
2.5
|
9582.3
|
2
|
5475.9
|
4.2
|
|
202310
|
6510
|
3
|
1557.4
|
5.4
|
9511.4
|
2.5
|
5458.6
|
4.5
|
|
202309
|
6434.9
|
2.4
|
1558.8
|
3.9
|
9397.5
|
1.8
|
5390.6
|
3.4
|
|
202308
|
6303.8
|
1.9
|
1447.2
|
-0.6
|
9239.4
|
1.6
|
5276.5
|
3
|
|
202307
|
6221
|
1
|
1436
|
-1.3
|
9120.5
|
1
|
5196.6
|
1.6
|
|
202306
|
6122.9
|
1.3
|
1365.7
|
-1.2
|
9008.9
|
0.7
|
5115.5
|
0.9
|
|
202305
|
6022.3
|
-0.5
|
1345.4
|
-1.7
|
8893.7
|
0
|
5024.2
|
0.2
|
|
202304
|
6057.3
|
1.9
|
1371.1
|
3.6
|
8944.5
|
1.8
|
4995.3
|
2
|
|
202303
|
6119.7
|
1.7
|
1316.2
|
1.3
|
9144.2
|
1.3
|
5024.4
|
2.3
|
|
202302
|
6044.8
|
1.9
|
1308.5
|
-3.5
|
9035.6
|
1.8
|
4912.4
|
1.3
|
|
202212
|
6584.1
|
4.2
|
1419.3
|
3.1
|
9943.2
|
3.8
|
5266.2
|
5.1
|
|
202211
|
6625
|
4.8
|
1493.1
|
2.3
|
9917
|
4.5
|
5262.7
|
3.3
|
|
202210
|
6556.1
|
3.8
|
1465
|
-5.7
|
9804.8
|
3.8
|
5227.5
|
1.6
|
|
202209
|
6518.3
|
4.9
|
1493.7
|
-3.5
|
9755.9
|
5.2
|
5225.3
|
3.1
|
|
202208
|
6414.3
|
4.9
|
1457.4
|
2
|
9600.2
|
5.4
|
5140
|
3.2
|
|
202207
|
6342.7
|
5.4
|
1447.7
|
-0.6
|
9483.6
|
5.9
|
5111.6
|
4
|
|
202206
|
6221.6
|
5.2
|
1378.2
|
-2.6
|
9370.6
|
5.9
|
5084.1
|
4.8
|
|
202205
|
6196.1
|
7.7
|
1376
|
2.8
|
9284.3
|
7.4
|
5035.1
|
6.3
|
|
202204
|
6055.1
|
8.5
|
1319.5
|
-0.3
|
9085.7
|
7.9
|
4913.1
|
6.8
|
|
202203
|
5966.4
|
10.1
|
1272.4
|
3.3
|
8959.6
|
8.9
|
4843.6
|
8.7
|
|
202202
|
5843.9
|
9.7
|
1331.4
|
5.1
|
8789.9
|
8.7
|
4754.7
|
8.7
|
|
202112
|
6168.9
|
6.3
|
1309.2
|
3.9
|
9398.2
|
5
|
4874.6
|
2.8
|
|
202111
|
6177.1
|
5.3
|
1389.3
|
-1
|
9310
|
4.8
|
4960.2
|
3.5
|
|
202110
|
6156.2
|
7.3
|
1475.5
|
8
|
9238.3
|
6.4
|
5000.7
|
6.6
|
|
202109
|
6059.2
|
7.2
|
1479.9
|
8.2
|
9077.1
|
6.4
|
4935.1
|
6.1
|
|
202108
|
5966.8
|
8.8
|
1362.8
|
5.4
|
8935
|
7.2
|
4860.8
|
7.4
|
|
202107
|
5896.9
|
9.7
|
1395.3
|
8.3
|
8819.2
|
7.9
|
4822.4
|
8.3
|
|
202106
|
5789.9
|
9.5
|
1357
|
10.8
|
8718.6
|
7.9
|
4760.9
|
7.9
|
|
202105
|
5651.5
|
9
|
1284.2
|
11.1
|
8547.4
|
7.1
|
4663
|
7.9
|
|
202104
|
5517.7
|
9
|
1311.3
|
15
|
8364.2
|
7.1
|
4550.9
|
7.9
|
|
202103
|
5366.3
|
7.8
|
1231.7
|
12.2
|
8180.1
|
6.2
|
4414.5
|
5.8
|
|
202102
|
5273.8
|
10.3
|
1252
|
10.9
|
8052.4
|
8.4
|
4337.5
|
8.9
|
|
202012
|
5988.5
|
6.6
|
1309.3
|
22.7
|
9173.5
|
5.2
|
4903.6
|
6.4
|
|
202011
|
6152
|
8.1
|
1507.2
|
27
|
9220.4
|
6
|
5064.6
|
8.1
|
|
202010
|
5998.7
|
7
|
1446.3
|
25.5
|
9002.5
|
5.5
|
4951.7
|
6.9
|
|
202009
|
5860.3
|
5.2
|
1435.1
|
23.3
|
8799.2
|
4.6
|
4848.1
|
5.8
|
|
202008
|
5709.7
|
4.5
|
1346.2
|
22.2
|
8597
|
4.1
|
4741.7
|
4.7
|
|
202007
|
5597.9
|
3.5
|
1339.6
|
19
|
8430.7
|
3.3
|
4656.4
|
3.3
|
|
202006
|
5446.8
|
2.7
|
1248.1
|
12.4
|
8244.4
|
2.8
|
4537
|
2.5
|
|
202005
|
5348.9
|
3.4
|
1179.2
|
12.7
|
8136.7
|
3.5
|
4449
|
3.4
|
|
202004
|
5229.5
|
2.2
|
1158.8
|
6.4
|
7983.4
|
2.9
|
4350.4
|
1.4
|
|
202003
|
5148.5
|
3.2
|
1110.3
|
7.8
|
7877.9
|
4
|
4300.7
|
2.1
|
|
202002
|
4972
|
1.5
|
1139.5
|
14.7
|
7615.2
|
2.4
|
4101.2
|
-0.4
|
|
201912
|
5615.9
|
3.6
|
--
|
--
|
8682.7
|
3.5
|
4601.5
|
1.4
|
|
201911
|
5703
|
3.4
|
--
|
--
|
8691.8
|
3.6
|
4687.9
|
0.1
|
|
201910
|
5638.7
|
3.3
|
--
|
--
|
8600.8
|
3.2
|
4647.1
|
0.2
|
|
201909
|
5681.4
|
4.9
|
--
|
--
|
8646.2
|
3.9
|
4681.8
|
1.1
|
|
201908
|
5589.7
|
5
|
--
|
--
|
8520.1
|
3.9
|
4633.9
|
1.8
|
|
201907
|
5491.1
|
6.2
|
--
|
--
|
8352.9
|
4.7
|
4575.2
|
3.6
|
|
201906
|
5442.2
|
7
|
--
|
--
|
8289.5
|
5.5
|
4551.4
|
5
|
|
201905
|
5327.8
|
6.4
|
--
|
--
|
8170.4
|
5.9
|
4449.3
|
4
|
|
201904
|
5259.6
|
6.2
|
--
|
--
|
8050.4
|
5.4
|
4432.6
|
4.8
|
|
201903
|
5132.2
|
5.9
|
--
|
--
|
7854.4
|
4.7
|
4342.6
|
5.1
|
|
201902
|
5060.2
|
4.8
|
--
|
--
|
7744.3
|
4.2
|
4260.8
|
4.5
|
|
201812
|
5506.1
|
3.8
|
1327.7
|
2.6
|
8689.6
|
3.1
|
4604.3
|
5.1
|
|
201811
|
5631.3
|
4
|
1499.5
|
7.7
|
8816.5
|
3.8
|
4805.3
|
6.3
|
|
201810
|
5523.4
|
5.3
|
1451.8
|
6.3
|
8648.8
|
4.6
|
4705.7
|
7.1
|
|
201809
|
5468.8
|
5.3
|
1432.5
|
6.2
|
8558.5
|
4.4
|
4650.5
|
7.2
|
|
201808
|
5407.7
|
6
|
1361.8
|
5.9
|
8475.6
|
4.9
|
4578.6
|
7.5
|
|
201807
|
5309.8
|
6.8
|
1316
|
4.7
|
8338.8
|
5.1
|
4499.1
|
7.8
|
|
201806
|
5242.8
|
6.9
|
1292.5
|
6
|
8241.7
|
5.2
|
4417.7
|
7.4
|
|
201805
|
5171.6
|
6.5
|
1259.3
|
5.1
|
8125.7
|
5
|
4365
|
7.3
|
|
201804
|
5111.6
|
7.5
|
1259.6
|
6.3
|
8059.3
|
6.1
|
4296.2
|
7.8
|
|
201803
|
5030.8
|
7.8
|
1183.4
|
6.3
|
7966.7
|
7.1
|
4239.6
|
8
|
|
201802
|
4984.5
|
7.3
|
1189.2
|
8
|
7867.8
|
6.7
|
4149.8
|
6.5
|
|
201712
|
5523.1
|
6.7
|
1354.6
|
6.2
|
9183.7
|
6.3
|
4547.3
|
4.8
|
|
201711
|
5676.3
|
8.6
|
1451.9
|
10.8
|
9330.5
|
8.2
|
4708.4
|
7.3
|
|
201710
|
5560
|
7.4
|
1436.9
|
9
|
9172.4
|
7.6
|
4614.3
|
6.6
|
|
201709
|
5489.6
|
7.7
|
1410.8
|
8.7
|
9052.6
|
8.1
|
4544.9
|
6.2
|
|
201708
|
5367.8
|
7.6
|
1336.7
|
7.5
|
8879.3
|
8.2
|
4452.9
|
5.8
|
|
201707
|
5230.8
|
7.2
|
1315.2
|
5.6
|
8695.6
|
7.6
|
4372
|
5.1
|
|
201706
|
5174.4
|
5.9
|
1277.5
|
2.9
|
8585.8
|
7.2
|
4346.1
|
4.9
|
|
201705
|
5127.9
|
6.7
|
1266.8
|
1.8
|
8447.5
|
7.7
|
4283.8
|
5.7
|
|
201704
|
5034.6
|
5.9
|
1261.8
|
1.6
|
8311.6
|
7.5
|
4209.7
|
5.1
|
|
201703
|
4941
|
5.4
|
1194.7
|
-1.3
|
8120.2
|
7.2
|
4140.4
|
6.2
|
|
201702
|
4889.6
|
5.7
|
1171.1
|
-1.9
|
7978.3
|
7.5
|
4085.2
|
5.9
|
|
201612
|
5265.5
|
4.8
|
1284.5
|
-3.2
|
8860.5
|
6.8
|
4420.4
|
5.3
|
|
201611
|
5255.9
|
5.4
|
1306
|
0.2
|
8687.3
|
6.8
|
4388.2
|
5.2
|
|
201610
|
5165.9
|
6
|
1298.4
|
2.4
|
8500.5
|
7.3
|
4305.69
|
6.1
|
|
201609
|
5071
|
4.7
|
1287.2
|
3.5
|
8320.7
|
6.3
|
4235
|
5.1
|
|
201608
|
4979.6
|
3.9
|
1241.9
|
2.8
|
8182
|
5.9
|
4188
|
4.6
|
|
201607
|
4885.5
|
3.9
|
1247
|
5.6
|
8067.3
|
6.1
|
4145.7
|
5.5
|
|
201606
|
4881.8
|
4.9
|
1240.6
|
6.3
|
7940.2
|
6.5
|
4096
|
5.5
|
|
201605
|
4757.4
|
2.5
|
1231.9
|
0.7
|
7728.5
|
5.2
|
3973.1
|
2.8
|
|
201604
|
4717.3
|
1
|
1236.7
|
-1.7
|
7631.6
|
3.8
|
3936.9
|
1.2
|
|
201603
|
4647
|
-0.9
|
1210.7
|
-8.4
|
7493.5
|
2.8
|
3844.1
|
-1.9
|
|
201602
|
4596.4
|
-0.2
|
1197.4
|
-12
|
7369.2
|
3.6
|
3812.6
|
-0.1
|
|
201512
|
4925.6
|
2.5
|
1350.2
|
-0.9
|
8079
|
6.6
|
4088.4
|
1.9
|
|
201511
|
4849.3
|
-2.1
|
1292.2
|
-15.4
|
7879.7
|
3.4
|
4028
|
-3.1
|
|
201510
|
4721.9
|
-2.3
|
1237.1
|
-14.9
|
7669
|
3
|
3908.7
|
-3.7
|
|
201509
|
4688.2
|
2.5
|
1207.5
|
-2.9
|
7569.1
|
6.1
|
3884
|
1.5
|
|
201508
|
4639
|
5.3
|
1177.9
|
9.2
|
7473.3
|
8
|
3853.7
|
4.7
|
|
201507
|
4534.7
|
4.1
|
1137.2
|
9
|
7320.5
|
7.6
|
3758.7
|
3.2
|
|
201506
|
4533.7
|
5
|
1137.5
|
11.6
|
7369.6
|
7.9
|
3830.7
|
3.8
|
|
201505
|
4580
|
7.3
|
1212.2
|
20.1
|
7355.6
|
9.6
|
3870.6
|
6.5
|
|
201504
|
4562.7
|
8.9
|
1216
|
23.8
|
7289.9
|
10.7
|
3855
|
7.8
|
|
201503
|
4595.6
|
11.5
|
1282.4
|
31.3
|
7250
|
12.5
|
3895.3
|
11.1
|
|
201502
|
4463.5
|
11.2
|
1300
|
36.5
|
6915.1
|
12.2
|
3663.2
|
10.7
|
|
201412
|
4630.6
|
11.8
|
1308.8
|
25.7
|
7369.2
|
16.1
|
3854.5
|
14.7
|
|
201411
|
4749.7
|
13.9
|
1434.6
|
41.2
|
7382.6
|
18.4
|
3957.9
|
17.8
|
|
201410
|
4644.8
|
14.5
|
1374.8
|
34.4
|
7222.1
|
17.9
|
3875.9
|
17.5
|
|
201409
|
4420.7
|
9.5
|
1185.5
|
17
|
6941.4
|
14.7
|
3669.3
|
11.3
|
|
201408
|
4260.4
|
7.8
|
1031.6
|
5.9
|
6735
|
13.4
|
3536.8
|
9.4
|
|
201407
|
4212.6
|
10.5
|
1000
|
8.1
|
6627.7
|
14.7
|
3501.1
|
11.7
|
|
201406
|
4071.1
|
10.3
|
961.2
|
11.1
|
6361.9
|
13.7
|
3384.3
|
10.7
|
|
201405
|
4030.2
|
11
|
957.7
|
16.6
|
6267.1
|
14.4
|
3340.5
|
11.3
|
|
201404
|
3953.7
|
12.7
|
926.4
|
16.6
|
6129.8
|
15.2
|
3279.4
|
13.7
|
|
201403
|
3872.8
|
14.3
|
918.6
|
19.1
|
5949.6
|
14.8
|
3190.4
|
15.3
|
|
201402
|
3787.71
|
14.19
|
895.8
|
17.8
|
5802.69
|
14.66
|
3092.17
|
15.25
|
|
201312
|
3882.06
|
16.36
|
958.87
|
26.18
|
5916.07
|
16.42
|
3132.84
|
16.39
|
|
201311
|
3831.59
|
15.82
|
920.02
|
18.55
|
5762.03
|
15.73
|
3122.48
|
16.02
|
|
201310
|
3790.49
|
15.81
|
936.91
|
21.37
|
5679.83
|
15.75
|
3080.83
|
15.02
|
|
201309
|
3781.68
|
15.66
|
933.34
|
19.48
|
5622.08
|
15.5
|
3086.68
|
15.32
|
|
201308
|
3704.87
|
16.72
|
900.98
|
25.54
|
5516.54
|
15.86
|
3031.42
|
15.1
|
|
201307
|
3583.77
|
15.74
|
857.9
|
19.06
|
5384.69
|
16.03
|
2951.23
|
15.04
|
|
201306
|
3536.58
|
15.89
|
809.96
|
16.9
|
5332.96
|
17.2
|
2931.81
|
17.81
|
|
201305
|
3486.61
|
14.67
|
782.94
|
15.39
|
5241.56
|
15.28
|
2897.95
|
14.32
|
|
201304
|
3366.49
|
11.34
|
757.53
|
10.67
|
5095.9
|
12.84
|
2786.01
|
10.94
|
|
201303
|
3272.21
|
12.13
|
740.22
|
18.31
|
4979.43
|
14.13
|
2688.12
|
10.62
|
|
201302
|
3220.46
|
14.71
|
738.53
|
18.3
|
4893.86
|
15.87
|
2627.77
|
11.21
|
|
201212
|
3045.74
|
10.55
|
699.31
|
11.83
|
4647.3
|
11.84
|
2449.57
|
8.49
|
|
201211
|
3036.38
|
12.17
|
719.04
|
15.71
|
4577.9
|
12.78
|
2453.6
|
10.97
|
|
201210
|
3000.51
|
13.2
|
716.18
|
17.94
|
4494.88
|
13.47
|
2435.99
|
11.55
|
|
201209
|
3001.04
|
14.42
|
724.99
|
24.55
|
4471.27
|
14.74
|
2440.18
|
12.77
|
|
201208
|
2933
|
14.81
|
663.96
|
18.42
|
4394.6
|
14.93
|
2406.61
|
14.94
|
|
201207
|
2866.24
|
15.26
|
673.37
|
21.61
|
4294.72
|
14.65
|
2343.2
|
14.26
|
|
201206
|
2829.46
|
16.26
|
648.89
|
18.41
|
4217.24
|
14.81
|
2279.23
|
15.11
|
|
201205
|
2815.5
|
19.11
|
630.58
|
17.35
|
4191.85
|
17.15
|
2317.9
|
21.19
|
|
201204
|
2815.84
|
22.21
|
640.98
|
19.92
|
4187.33
|
19.62
|
2310.01
|
22.19
|
|
201203
|
2733.43
|
23.88
|
586.86
|
16.24
|
4070.96
|
20.17
|
2243.29
|
24.31
|
|
201202
|
2638.82
|
24.86
|
589.91
|
18.6
|
3941.8
|
19.86
|
2186.27
|
25.73
|
|
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
|
--
|
--
|
429.8
|
5.4
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
378.8
|
11.1
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
326.5
|
16.2
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
281.8
|
20.1
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
228.6
|
31.8
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
175.6
|
34.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
115.6
|
34.7
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
86.5
|
50.4
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
624.3
|
-1.7
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
536.7
|
-4.5
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
465.4
|
-5.1
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
408.5
|
-5.3
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
341.5
|
-7.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
282.6
|
-7.3
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
237
|
-4.4
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
179.8
|
-8.3
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
141
|
-6.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
112.3
|
-15.9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
78
|
-9.6
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
772.2
|
-2.2
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
678.9
|
5.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
593.1
|
8.5
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
522.8
|
10.6
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
453.1
|
11.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
378.8
|
8.3
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
312.3
|
6.6
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
244.8
|
4.4
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
182.6
|
0.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
135
|
7.1
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
84.5
|
10.5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
774.9
|
19.2
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
628.6
|
17.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
534.1
|
17.7
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
462.9
|
18.4
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
397.6
|
19.5
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
342.4
|
23.3
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
287.1
|
25.5
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
230.7
|
26.8
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
178.8
|
43
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
124.5
|
57
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
75.7
|
63.1
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
644.4
|
-9.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
528.3
|
-13
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
445.3
|
-14.2
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
384.3
|
-16.2
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
324.5
|
-20
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
270.4
|
-20.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
220.1
|
-21
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
175.4
|
-22.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
120.6
|
-31.8
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
76.5
|
-37.1
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
45.4
|
-42.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
682.4
|
9.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
585.3
|
13.8
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
524
|
10.8
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
507
|
12
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
452.5
|
17.4
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
375.1
|
17.3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
313.9
|
21.7
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
259.2
|
28.3
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
201.4
|
29.4
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
139
|
22
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
89.2
|
16
|
--
|
--
|
--
|
--
|
|
201812
|
13315.9
|
5
|
710.9
|
7.1
|
--
|
--
|
--
|
--
|
|
201811
|
12620.9
|
4.8
|
637.1
|
2.8
|
--
|
--
|
--
|
--
|
|
201810
|
11519.4
|
4.6
|
568.1
|
2.3
|
--
|
--
|
--
|
--
|
|
201809
|
10470.1
|
5.1
|
509.7
|
1.6
|
--
|
--
|
--
|
--
|
|
201808
|
9401.2
|
5.9
|
452.5
|
1.8
|
--
|
--
|
--
|
--
|
|
201807
|
8180.7
|
6.2
|
388.1
|
-0.4
|
--
|
--
|
--
|
--
|
|
201806
|
7006.3
|
6.7
|
318.9
|
-2.9
|
--
|
--
|
--
|
--
|
|
201805
|
5739.6
|
7.1
|
256.1
|
-4.2
|
--
|
--
|
--
|
--
|
|
201804
|
4576.8
|
8.4
|
202.4
|
-3.9
|
--
|
--
|
--
|
--
|
|
201803
|
3379.6
|
7.9
|
152.5
|
-0.6
|
--
|
--
|
--
|
--
|
|
201802
|
2142.7
|
8.9
|
103.1
|
5.3
|
--
|
--
|
--
|
--
|
|
201712
|
16568.4
|
7.6
|
936
|
6.7
|
--
|
--
|
--
|
--
|
|
201711
|
15664.3
|
7.9
|
861
|
7.5
|
--
|
--
|
--
|
--
|
|
201710
|
14626.4
|
10.2
|
790.3
|
10.2
|
--
|
--
|
--
|
--
|
|
201709
|
13151.1
|
9.8
|
714.3
|
11.8
|
--
|
--
|
--
|
--
|
|
201708
|
11576.7
|
10.6
|
619
|
10.9
|
--
|
--
|
--
|
--
|
|
201707
|
10063.9
|
11.4
|
542.4
|
13
|
--
|
--
|
--
|
--
|
|
201706
|
8531.7
|
11.4
|
454.6
|
12.7
|
--
|
--
|
--
|
--
|
|
201705
|
6823.8
|
10.8
|
364.3
|
12.5
|
--
|
--
|
--
|
--
|
|
201704
|
5345.9
|
9.9
|
285.5
|
12.6
|
--
|
--
|
--
|
--
|
|
201703
|
3911.1
|
9.4
|
205.5
|
9.6
|
--
|
--
|
--
|
--
|
|
201702
|
2374.9
|
7.7
|
126.5
|
9
|
--
|
--
|
--
|
--
|
|
201612
|
16696.1
|
4.5
|
971.4
|
7.5
|
--
|
--
|
--
|
--
|
|
201611
|
14950.7
|
4.5
|
832
|
9
|
--
|
--
|
--
|
--
|
|
201610
|
13305.3
|
4
|
716.2
|
8.7
|
--
|
--
|
--
|
--
|
|
201609
|
11780.8
|
3.7
|
621.3
|
8.1
|
--
|
--
|
--
|
--
|
|
201608
|
10288.8
|
4.3
|
542.9
|
10.1
|
--
|
--
|
--
|
--
|
|
201607
|
8889.7
|
4.6
|
467.9
|
9.8
|
--
|
--
|
--
|
--
|
|
201606
|
7533.2
|
5.9
|
395.4
|
9.9
|
--
|
--
|
--
|
--
|
|
201605
|
6036.9
|
5.9
|
316.4
|
10.5
|
--
|
--
|
--
|
--
|
|
201604
|
4775.9
|
5.8
|
248.7
|
9.5
|
--
|
--
|
--
|
--
|
|
201603
|
3509.2
|
7
|
182.4
|
10.8
|
--
|
--
|
--
|
--
|
|
201602
|
2178.1
|
7
|
113.8
|
9.3
|
--
|
--
|
--
|
--
|
|
201512
|
15474.3
|
3.7
|
881.6
|
7.4
|
84.8
|
10.3
|
363.6
|
8.2
|
|
201511
|
13937
|
3.9
|
743.3
|
8.6
|
74.1
|
10.4
|
309.4
|
8.6
|
|
201510
|
12456.9
|
4.2
|
641.3
|
9
|
65.3
|
11.6
|
268.7
|
10.3
|
|
201509
|
11066.3
|
7.1
|
560.2
|
10.6
|
57.1
|
13.5
|
233.2
|
11.3
|
|
201508
|
9620.3
|
8.5
|
480.5
|
10.6
|
49.2
|
13.6
|
202.9
|
11.9
|
|
201507
|
8271.4
|
8.1
|
415.5
|
10.3
|
42.2
|
14.7
|
175.9
|
11.4
|
|
201506
|
6970.2
|
7.8
|
350.5
|
11.7
|
35.7
|
14.4
|
149
|
12.1
|
|
201505
|
5635
|
7.8
|
281.6
|
12.8
|
29
|
15.1
|
121.5
|
13.6
|
|
201504
|
4450.1
|
7.8
|
222.5
|
15.7
|
22.8
|
14.6
|
93.7
|
11.8
|
|
201503
|
3251.4
|
6.7
|
163
|
14.8
|
16.6
|
12.2
|
68.5
|
9.3
|
|
201502
|
2007.2
|
5
|
103
|
14.6
|
10.3
|
10.8
|
43
|
8.6
|
|
201412
|
14635.5
|
12.4
|
806.9
|
13.4
|
76.1
|
8.7
|
329.1
|
11
|
|
201411
|
13173.7
|
12.7
|
674.8
|
13.7
|
66.5
|
11
|
279.7
|
12.9
|
|
201410
|
11766.5
|
12.6
|
578.8
|
14.4
|
57.5
|
11.7
|
239.4
|
15.8
|
|
201409
|
10196.6
|
9.8
|
498.6
|
14.4
|
49.5
|
11.2
|
206.3
|
15.7
|
|
201408
|
8758.8
|
8.3
|
428.2
|
15.4
|
42.6
|
10.4
|
179.2
|
16.1
|
|
201407
|
7562.2
|
8.5
|
371.9
|
18.3
|
36.2
|
9.7
|
156.9
|
19
|
|
201406
|
6214.3
|
8.6
|
297.1
|
17.9
|
29.5
|
11.3
|
128.8
|
19.9
|
|
201405
|
5027.2
|
8.3
|
237.8
|
21.1
|
23.9
|
10.6
|
103.7
|
20.3
|
|
201404
|
3969.4
|
9.6
|
182.9
|
20.5
|
18.8
|
11.9
|
81.3
|
20.8
|
|
201403
|
2864.9
|
9.4
|
129.3
|
22.1
|
13.8
|
13.1
|
59.1
|
21.1
|
|
201402
|
1786.27
|
11.9
|
80.11
|
21.86
|
8.54
|
13.87
|
36.6
|
14.84
|
|
201312
|
12037.8
|
15.33
|
631.2
|
16.4
|
62.52
|
18.45
|
266.95
|
20.1
|
|
201311
|
10713.25
|
15.06
|
517.2
|
16.26
|
52.96
|
17.98
|
221.13
|
21.72
|
|
201310
|
9604.97
|
15.15
|
439.36
|
16.49
|
45.91
|
18.32
|
184.65
|
17.14
|
|
201309
|
8557.91
|
15.67
|
379.2
|
14.5
|
39.8
|
15.8
|
159.74
|
16.34
|
|
201308
|
7458.19
|
16.11
|
323.79
|
12.96
|
34.65
|
16.59
|
139.01
|
19.22
|
|
201307
|
6456.66
|
15.68
|
275.61
|
10.65
|
29.73
|
16.36
|
118.8
|
16.13
|
|
201306
|
5447.09
|
16.04
|
233.26
|
11.09
|
24.98
|
14.69
|
100.89
|
14.32
|
|
201305
|
4424.71
|
17.47
|
180.42
|
8.32
|
20.43
|
13.19
|
80.98
|
12.13
|
|
201304
|
3453.96
|
16.33
|
140.47
|
9.06
|
15.95
|
12.88
|
63.46
|
6.75
|
|
201303
|
2518.81
|
17.31
|
99.7
|
6.18
|
11.54
|
16.1
|
46.22
|
16.31
|
|
201302
|
1530.93
|
15.71
|
62.11
|
6.01
|
7.18
|
19.67
|
30.16
|
6.57
|
|
201212
|
9714.07
|
17.06
|
501.71
|
20.41
|
48.73
|
18.22
|
204.28
|
21.94
|
|
201211
|
8715.92
|
16.58
|
413.1
|
17.57
|
42.08
|
15.29
|
169.77
|
18.48
|
|
201210
|
7808.08
|
16.78
|
349.67
|
19.44
|
36.24
|
13.46
|
147.82
|
19.92
|
|
201209
|
6925.99
|
15.15
|
306
|
18.94
|
32.25
|
16.13
|
128.48
|
18.2
|
|
201208
|
6027.04
|
16.49
|
265.74
|
19.57
|
27.99
|
15.9
|
111.82
|
20.94
|
|
201207
|
5243.62
|
17.05
|
231.9
|
21.39
|
24.07
|
17.41
|
96.21
|
20.26
|
|
201206
|
4413.43
|
15.99
|
195.8
|
21.4
|
20.5
|
19.67
|
83.1
|
20.66
|
|
201205
|
3537.75
|
16.51
|
155.68
|
24.8
|
16.75
|
22.26
|
67.96
|
24.7
|
|
201204
|
2796.57
|
18.59
|
120.28
|
26.13
|
13.21
|
28.88
|
55.77
|
30.3
|
|
201203
|
2020.81
|
21.14
|
89.35
|
28.88
|
9.5
|
32.31
|
37.52
|
27.49
|
|
201202
|
1260.17
|
18.92
|
56.29
|
29.67
|
5.73
|
18.88
|
26.78
|
26.08
|
|
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
|
--
|
--
|
256.9
|
4.9
|
416.6
|
1.9
|
44.6
|
-5.3
|
|
202408
|
--
|
--
|
225.4
|
5.3
|
364.6
|
1.7
|
34.8
|
-16.1
|
|
202407
|
--
|
--
|
195.4
|
4.4
|
317.3
|
1.5
|
28.9
|
-21.7
|
|
202406
|
--
|
--
|
170.8
|
7.2
|
274
|
2
|
26.6
|
-10.1
|
|
202405
|
--
|
--
|
135.6
|
4.4
|
224.7
|
3
|
23.2
|
-18.6
|
|
202404
|
--
|
--
|
107.3
|
4.7
|
179.9
|
3.7
|
18.6
|
-29.8
|
|
202403
|
--
|
--
|
81.5
|
3.3
|
138.3
|
5.1
|
14.4
|
-37.7
|
|
202402
|
--
|
--
|
52.7
|
1.5
|
89.7
|
6
|
9.6
|
-37.7
|
|
202312
|
--
|
--
|
325.9
|
-1.7
|
558.7
|
-1.4
|
62.3
|
32.8
|
|
202311
|
--
|
--
|
293.1
|
-4.2
|
496.9
|
-2.6
|
59.5
|
53.4
|
|
202310
|
--
|
--
|
266
|
-4.6
|
449.1
|
-2.8
|
51.6
|
57.8
|
|
202309
|
--
|
--
|
240.5
|
-6
|
403.4
|
-3.5
|
47
|
50.6
|
|
202308
|
--
|
--
|
210.5
|
-6.4
|
354.3
|
-3.5
|
41.5
|
27.3
|
|
202307
|
--
|
--
|
183.9
|
-7.2
|
309.3
|
-4
|
36.9
|
23
|
|
202306
|
--
|
--
|
158.9
|
-6.5
|
266.8
|
-3.4
|
29.5
|
15.7
|
|
202305
|
--
|
--
|
131.1
|
-7
|
219.4
|
-3.1
|
28.8
|
34
|
|
202304
|
--
|
--
|
105
|
-9.2
|
178.2
|
-2.9
|
27.1
|
27.2
|
|
202303
|
--
|
--
|
86.8
|
-8.3
|
142
|
-3.3
|
25.2
|
12
|
|
202302
|
--
|
--
|
57.2
|
-6.2
|
92
|
-3.4
|
16.9
|
5.6
|
|
202212
|
--
|
--
|
365.3
|
-2.6
|
607
|
0.9
|
57.6
|
-37.5
|
|
202211
|
--
|
--
|
334.8
|
-0.3
|
544
|
2
|
48.8
|
-41.4
|
|
202210
|
--
|
--
|
306
|
0.5
|
493.9
|
2.7
|
42.1
|
-43.7
|
|
202209
|
--
|
--
|
280.5
|
1.6
|
446.6
|
3.8
|
39.7
|
-39.2
|
|
202208
|
--
|
--
|
248.6
|
2.3
|
394.4
|
4.3
|
39.8
|
-31.1
|
|
202207
|
--
|
--
|
219.5
|
4.3
|
346.5
|
5.4
|
36.3
|
-28.7
|
|
202206
|
--
|
--
|
186.8
|
4
|
296.5
|
6.2
|
31.2
|
-30
|
|
202205
|
--
|
--
|
153.1
|
4.8
|
240.9
|
7
|
25.9
|
-31.7
|
|
202204
|
--
|
--
|
122.8
|
5
|
190.7
|
7
|
22.8
|
-19.7
|
|
202203
|
--
|
--
|
93.9
|
6.5
|
144.7
|
8.6
|
22.5
|
13.1
|
|
202202
|
--
|
--
|
60
|
9.7
|
93.3
|
12.3
|
15.8
|
6.8
|
|
202112
|
--
|
--
|
364.7
|
14
|
578.6
|
15.6
|
90.7
|
-15.6
|
|
202111
|
--
|
--
|
326.6
|
14.9
|
512.3
|
16.2
|
82.2
|
-11.3
|
|
202110
|
--
|
--
|
294.9
|
15.4
|
458.9
|
16
|
73.7
|
-8.1
|
|
202109
|
--
|
--
|
267.9
|
16.6
|
411.8
|
17.1
|
64.6
|
-7.3
|
|
202108
|
--
|
--
|
235.6
|
20
|
362.4
|
18.7
|
57.2
|
-3.4
|
|
202107
|
--
|
--
|
204.2
|
20.9
|
315.5
|
20.3
|
50.6
|
3.7
|
|
202106
|
--
|
--
|
175.1
|
21.7
|
269.3
|
21.4
|
44.2
|
11.3
|
|
202105
|
--
|
--
|
142.5
|
26.8
|
217.9
|
22.8
|
37.8
|
21.9
|
|
202104
|
--
|
--
|
114.2
|
29
|
172.4
|
24.2
|
28.4
|
10.1
|
|
202103
|
--
|
--
|
86.1
|
33.1
|
129
|
26.7
|
19.8
|
4.2
|
|
202102
|
--
|
--
|
53.8
|
37.9
|
80.8
|
25.7
|
14.8
|
12.1
|
|
202012
|
--
|
--
|
314.6
|
-6.2
|
495.6
|
-7.6
|
114.5
|
18
|
|
202011
|
--
|
--
|
280.1
|
-5.6
|
436.1
|
-7.7
|
99.8
|
15
|
|
202010
|
--
|
--
|
252.1
|
-5
|
391.9
|
-7.8
|
87.1
|
12.2
|
|
202009
|
--
|
--
|
227.4
|
-4.1
|
349.5
|
-7.7
|
76.7
|
10.8
|
|
202008
|
--
|
--
|
195
|
-6
|
303.8
|
-7.5
|
64.9
|
8
|
|
202007
|
--
|
--
|
168.1
|
-7
|
261.2
|
-8.6
|
54.1
|
-5.3
|
|
202006
|
--
|
--
|
143.1
|
-7.2
|
220
|
-9.3
|
42.9
|
-13.2
|
|
202005
|
--
|
--
|
111.9
|
-11
|
175.9
|
-10.8
|
33.9
|
-16.3
|
|
202004
|
--
|
--
|
88.3
|
-11.9
|
138.4
|
-12.2
|
28.4
|
-20.9
|
|
202003
|
--
|
--
|
64.4
|
-13.6
|
101.7
|
-14
|
21.2
|
-22.3
|
|
202002
|
--
|
--
|
39.2
|
-15.5
|
64.7
|
-15
|
14.1
|
-23
|
|
201912
|
--
|
--
|
332.5
|
4.3
|
528.2
|
5.5
|
96.4
|
-3.5
|
|
201911
|
--
|
--
|
294.8
|
6.3
|
466.3
|
7
|
86.9
|
0.2
|
|
201910
|
--
|
--
|
275.2
|
5.6
|
437
|
7.1
|
79
|
0
|
|
201909
|
--
|
--
|
253.6
|
7.2
|
400.1
|
7.3
|
72.2
|
-0.8
|
|
201908
|
--
|
--
|
224.3
|
7.9
|
349.7
|
7
|
63.3
|
-2.2
|
|
201907
|
--
|
--
|
193.9
|
8.8
|
301.8
|
7
|
58.7
|
4.4
|
|
201906
|
--
|
--
|
165.4
|
5.8
|
257.2
|
6.6
|
51.1
|
-0.8
|
|
201905
|
--
|
--
|
138.2
|
8.6
|
211.2
|
6.7
|
42.3
|
-8.8
|
|
201904
|
--
|
--
|
109.9
|
8.8
|
168.2
|
6.9
|
37.1
|
-2.9
|
|
201903
|
--
|
--
|
81.5
|
9.2
|
125.9
|
7.2
|
28.2
|
-6.6
|
|
201902
|
--
|
--
|
50.7
|
7.9
|
80.9
|
5.3
|
18.9
|
-4.5
|
|
201812
|
11576
|
4.9
|
347.9
|
4.2
|
578.7
|
7.8
|
102.5
|
-8.2
|
|
201811
|
11043.1
|
5
|
321.4
|
4.1
|
521.1
|
7
|
94.3
|
-7.1
|
|
201810
|
10098.9
|
4.9
|
292.3
|
4
|
470
|
6.1
|
86
|
-8.2
|
|
201809
|
9187.7
|
5.4
|
262.8
|
3.5
|
421.2
|
6.4
|
78.4
|
-8
|
|
201808
|
8263.3
|
6.4
|
233.4
|
3.9
|
372
|
6.4
|
70.2
|
-7.4
|
|
201807
|
7192.2
|
6.8
|
203.5
|
3.5
|
324.1
|
6.6
|
62.7
|
-1.4
|
|
201806
|
6170.9
|
7.4
|
174.9
|
4.5
|
276.5
|
6.7
|
57
|
4.4
|
|
201805
|
5056.4
|
7.7
|
143.5
|
5.2
|
226
|
7
|
51
|
16.7
|
|
201804
|
4032.4
|
9
|
114.2
|
5.3
|
179.6
|
8
|
42.2
|
22.3
|
|
201803
|
2974.1
|
8.6
|
84.7
|
4.8
|
134.4
|
9.4
|
33
|
26.9
|
|
201802
|
1873.9
|
9.4
|
53.7
|
4.7
|
87.4
|
10.2
|
21.7
|
23.3
|
|
201712
|
14465.7
|
7.6
|
397.5
|
9
|
609.2
|
8.4
|
130.6
|
24.1
|
|
201711
|
13740.6
|
7.9
|
362.2
|
10.3
|
551.2
|
8.4
|
119.3
|
22.2
|
|
201710
|
12856.3
|
10.2
|
329.4
|
10.1
|
506.3
|
9.7
|
110.3
|
21.7
|
|
201709
|
11555.5
|
9.7
|
299.4
|
10.9
|
455.6
|
9.7
|
99.5
|
20
|
|
201708
|
10178.3
|
10.6
|
262.4
|
11.3
|
400.5
|
10.3
|
87
|
21.3
|
|
201707
|
8852.6
|
11.6
|
228.2
|
11.8
|
346.8
|
10.2
|
72.9
|
16.6
|
|
201706
|
7508.7
|
11.4
|
193.8
|
12.1
|
293.6
|
10.5
|
62.9
|
16.5
|
|
201705
|
6001.7
|
10.9
|
156.3
|
10.9
|
235.8
|
9.7
|
49.8
|
14
|
|
201704
|
4700.1
|
10
|
123.6
|
10.2
|
185.4
|
9.1
|
39.5
|
9.4
|
|
201703
|
3431.2
|
9.6
|
93
|
10.5
|
137.8
|
9.7
|
29.9
|
10.7
|
|
201702
|
2073.1
|
7.5
|
58.5
|
10.4
|
87.7
|
9.8
|
20.1
|
24.8
|
|
201612
|
14605.1
|
4.2
|
380.9
|
6.2
|
582.8
|
6.5
|
107.9
|
0.4
|
|
201611
|
13126.4
|
4.2
|
334.2
|
4.2
|
515.1
|
6
|
97.9
|
0.5
|
|
201610
|
11702.2
|
3.6
|
298.5
|
4.3
|
460.19
|
6
|
88.9
|
2.7
|
|
201609
|
10365.89
|
3.3
|
265.3
|
4.9
|
408.3
|
6.5
|
80.6
|
3.1
|
|
201608
|
9048.3
|
3.8
|
232.7
|
5
|
358.3
|
7.5
|
70.3
|
5.6
|
|
201607
|
7814.4
|
4.1
|
201.9
|
4.8
|
311.1
|
7.6
|
61.5
|
2.8
|
|
201606
|
6625.5
|
5.6
|
170.7
|
5.6
|
262
|
7.4
|
52.4
|
2.7
|
|
201605
|
5304.2
|
5.4
|
139.1
|
7.8
|
211.8
|
7.6
|
42.3
|
2.2
|
|
201604
|
4193.4
|
5.2
|
110.7
|
7.5
|
167.9
|
7.8
|
34.9
|
4.8
|
|
201603
|
3074.3
|
6.4
|
83
|
8.6
|
124.4
|
8.4
|
26.3
|
5.6
|
|
201602
|
1904.4
|
6.6
|
52.6
|
9.6
|
79.9
|
8
|
15.9
|
4.6
|
|
201512
|
13556.4
|
3.2
|
351.7
|
12.2
|
534.4
|
8.7
|
103.8
|
-9.6
|
|
201511
|
12274
|
3.5
|
314.7
|
15.1
|
475.2
|
8.9
|
93.7
|
-9.4
|
|
201510
|
10993.5
|
3.8
|
280.6
|
15.4
|
424.3
|
8.5
|
83.9
|
-8.2
|
|
201509
|
9776.8
|
7
|
247.7
|
15.6
|
374.9
|
8.7
|
75.8
|
-6.4
|
|
201508
|
8505.4
|
8.6
|
216.3
|
16.3
|
325.5
|
7.7
|
64.7
|
-8.4
|
|
201507
|
7305.9
|
8.1
|
188.2
|
17.1
|
282.1
|
8
|
58
|
-4.8
|
|
201506
|
6150.2
|
7.7
|
158.9
|
16.8
|
240.1
|
8.2
|
51.7
|
-5.3
|
|
201505
|
4973.7
|
7.8
|
127.5
|
17
|
194.9
|
7.8
|
42.4
|
-4.1
|
|
201504
|
3925.9
|
7.6
|
101.6
|
17.9
|
153.4
|
6.9
|
34
|
-4.8
|
|
201503
|
2863.8
|
6.4
|
75.9
|
19.5
|
113.6
|
6.2
|
25.8
|
-3
|
|
201502
|
1763.9
|
4.7
|
47.2
|
19.8
|
73
|
5.3
|
14.6
|
-10.4
|
|
201412
|
12871.8
|
13
|
309.3
|
9.6
|
481.3
|
11.4
|
110
|
2
|
|
201411
|
11644.4
|
13.2
|
270.2
|
9.5
|
428.3
|
13.2
|
99.8
|
4
|
|
201410
|
10421.9
|
12.9
|
240.6
|
11.5
|
384
|
15
|
88.3
|
5
|
|
201409
|
9021.6
|
9.9
|
212.2
|
12.4
|
338.8
|
14.7
|
78.1
|
1.3
|
|
201408
|
7741.4
|
8.1
|
184.1
|
12.6
|
297
|
15.2
|
67.8
|
1.3
|
|
201407
|
6679.8
|
8.4
|
159.2
|
13.6
|
257.2
|
16
|
58.7
|
1
|
|
201406
|
5494.7
|
8.8
|
129.3
|
13.6
|
211.7
|
16.4
|
49.5
|
0.4
|
|
201405
|
4449.7
|
8.6
|
103.7
|
12
|
172.3
|
16
|
40
|
0.3
|
|
201404
|
3514.6
|
10.1
|
82.1
|
13.7
|
136.7
|
16.8
|
32.3
|
1.6
|
|
201403
|
2536.5
|
10
|
59.8
|
12
|
100.6
|
16.6
|
23.9
|
2.6
|
|
201402
|
1579.46
|
12.54
|
36.97
|
12.06
|
64.77
|
17.98
|
15.13
|
2.51
|
|
201312
|
10579.66
|
16.2
|
254.25
|
14.8
|
392.2
|
15.15
|
100.17
|
19.15
|
|
201311
|
9460.05
|
15.68
|
222.52
|
14.4
|
343.31
|
14.98
|
88.77
|
20.82
|
|
201310
|
8512.26
|
15.88
|
196.21
|
14.81
|
304.95
|
13.66
|
78.97
|
21.05
|
|
201309
|
7593.65
|
16.56
|
171.8
|
14.34
|
270.18
|
14.7
|
72.68
|
24.49
|
|
201308
|
6630.21
|
17.2
|
148.79
|
13.03
|
234.54
|
13.97
|
63.28
|
25.73
|
|
201307
|
5727.09
|
16.38
|
128.1
|
12.34
|
202.4
|
14.2
|
55.06
|
37.44
|
|
201306
|
4814.32
|
16.42
|
108.52
|
13.24
|
171.25
|
14.35
|
47.57
|
26.82
|
|
201305
|
3908.6
|
17.9
|
88.58
|
15.1
|
139.97
|
14.22
|
38.58
|
24.21
|
|
201304
|
3048.08
|
16.67
|
69.4
|
16.05
|
110.68
|
15.1
|
30.71
|
23.63
|
|
201303
|
2220.42
|
17.91
|
51.48
|
18.84
|
81.93
|
15.97
|
22.64
|
25.08
|
|
201302
|
1347.7
|
15.97
|
31.74
|
17.56
|
52.24
|
16.06
|
14.22
|
25.18
|
|
201212
|
8485
|
16.96
|
205.49
|
18.03
|
315.51
|
13.68
|
75.57
|
19.08
|
|
201211
|
7659.83
|
16.88
|
181.72
|
18.06
|
278.18
|
13.69
|
66.45
|
16.85
|
|
201210
|
6879.56
|
17.11
|
160.16
|
16.16
|
250.69
|
14.46
|
59.34
|
17.18
|
|
201209
|
6099.44
|
15.1
|
141.13
|
17.67
|
220.38
|
13.35
|
53.21
|
19.36
|
|
201208
|
5313.84
|
16.51
|
124.28
|
18.44
|
193.64
|
16.22
|
46.04
|
19.62
|
|
201207
|
4630.79
|
17.15
|
107.73
|
20.98
|
167.28
|
16.3
|
36.39
|
9.97
|
|
201206
|
3891.45
|
16.15
|
90.74
|
19.52
|
141.84
|
16.65
|
34.23
|
22.29
|
|
201205
|
3117.66
|
16.45
|
73.11
|
20.11
|
116.05
|
17.9
|
28.53
|
27.59
|
|
201204
|
2463.24
|
18.56
|
56.79
|
18.66
|
91.15
|
17.73
|
22.92
|
32.03
|
|
201203
|
1772.7
|
20.84
|
41.1
|
20.07
|
67.2
|
19.32
|
16.71
|
28.54
|
|
201202
|
1105.96
|
18.31
|
25.8
|
18.84
|
42.96
|
17.99
|
10.66
|
32.09
|
|
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
|
0.9
|
-0.2
|
304.9
|
2.4
|
2436.7
|
1.6
|
|
202408
|
-2.9
|
-0.4
|
316.3
|
2.2
|
2125.2
|
0
|
|
202407
|
-5.6
|
0.1
|
307.3
|
3.4
|
1811
|
-0.1
|
|
202406
|
-7.7
|
1.1
|
283
|
-3.9
|
1503
|
-0.5
|
|
202405
|
-5.2
|
3.2
|
255.8
|
0.2
|
1219.8
|
1
|
|
202404
|
9.5
|
5.5
|
251.5
|
1.2
|
963
|
1.3
|
|
202403
|
-4.5
|
4.1
|
258.2
|
-7.5
|
711.2
|
0.5
|
|
202402
|
--
|
10
|
--
|
--
|
447.2
|
6.1
|
|
202312
|
2.5
|
-4.7
|
278.2
|
-6.9
|
3141.7
|
-13.2
|
|
202311
|
-0.6
|
-5.4
|
263.4
|
-12
|
2876.1
|
-13.8
|
|
202310
|
-3.3
|
-6
|
256.2
|
-7
|
2612.6
|
-14
|
|
202309
|
-2.5
|
-6.3
|
291.5
|
-5.8
|
2356.5
|
-15.4
|
|
202308
|
-5.5
|
-6.9
|
303.2
|
-8.4
|
2086.8
|
-15.3
|
|
202307
|
-8.7
|
-7.1
|
290.9
|
-14.4
|
1782.2
|
-16.5
|
|
202306
|
-6.8
|
-6.8
|
291.2
|
-16.3
|
1489.5
|
-16.4
|
|
202305
|
-7
|
-6.9
|
252.1
|
-20
|
1198.3
|
-16.8
|
|
202304
|
-6.9
|
-6.7
|
248.8
|
-13.6
|
960.3
|
-15.2
|
|
202303
|
-2.9
|
-6.2
|
298.9
|
-10.2
|
767.7
|
-15.7
|
|
202302
|
--
|
-8.3
|
--
|
--
|
460.6
|
-19.7
|
|
202212
|
-13.6
|
-2.6
|
321.2
|
-21.4
|
3839.4
|
-6
|
|
202211
|
-12.8
|
-1.4
|
313.8
|
-16.1
|
3550.9
|
-2.9
|
|
202210
|
-8
|
-0.1
|
287.4
|
-18.5
|
3252.2
|
-0.7
|
|
202209
|
-6
|
0.9
|
320.6
|
-17.1
|
2965.1
|
1.5
|
|
202208
|
-3.4
|
1.9
|
349.6
|
-7.3
|
2645.6
|
3.5
|
|
202207
|
2.7
|
2.7
|
361.9
|
3.8
|
2299.9
|
5.2
|
|
202206
|
2.8
|
2.8
|
372.7
|
8.5
|
1929.4
|
5
|
|
202205
|
-3.9
|
2.8
|
337.6
|
6
|
1556
|
4.7
|
|
202204
|
-6
|
4.7
|
309.9
|
-2.2
|
1212.1
|
4.1
|
|
202203
|
3.4
|
9.1
|
330.8
|
4.1
|
902.7
|
7.4
|
|
202202
|
--
|
12.8
|
--
|
--
|
570
|
10.7
|
|
202112
|
7.9
|
14.9
|
402.7
|
13.6
|
3991.9
|
18.8
|
|
202111
|
6.9
|
15.8
|
364.4
|
10.6
|
3573
|
19.7
|
|
202110
|
7.4
|
17
|
342.2
|
10.2
|
3200.6
|
20.1
|
|
202109
|
7
|
18.3
|
373.3
|
7.9
|
2838.3
|
21.9
|
|
202108
|
7.7
|
20.3
|
363.5
|
15.6
|
2480
|
26.5
|
|
202107
|
9.2
|
22.7
|
337.5
|
11.3
|
2120.1
|
28.8
|
|
202106
|
19.6
|
25.6
|
335.5
|
18.4
|
1790.3
|
32.7
|
|
202105
|
24.2
|
27.2
|
308.6
|
26.9
|
1441.2
|
35.3
|
|
202104
|
24.3
|
28.2
|
315.2
|
32.2
|
1163.6
|
39.8
|
|
202103
|
19.9
|
29.8
|
321.4
|
34
|
843.9
|
41.5
|
|
202102
|
--
|
41.2
|
--
|
--
|
510.7
|
48.2
|
|
202012
|
3.5
|
-6
|
358.1
|
6.3
|
3371.9
|
-8.1
|
|
202011
|
2.8
|
-7
|
334.1
|
6.9
|
2977
|
-9.1
|
|
202010
|
0.6
|
-8.2
|
311.5
|
2.4
|
2652
|
-10.4
|
|
202009
|
3.1
|
-9.2
|
347.1
|
1.7
|
2336.5
|
-12
|
|
202008
|
-0.5
|
-11.1
|
318.1
|
-6.6
|
1970.4
|
-14.9
|
|
202007
|
-5.7
|
-12.8
|
302.3
|
-8.5
|
1651
|
-16.5
|
|
202006
|
-8.3
|
-14.3
|
284.8
|
-11.3
|
1349.9
|
-18.1
|
|
202005
|
-9.8
|
-15.9
|
244.8
|
-13.9
|
1062.7
|
-19.8
|
|
202004
|
-10.6
|
-18
|
237.1
|
-17.2
|
829
|
-19.8
|
|
202003
|
-10.7
|
-21.2
|
237.8
|
-13.5
|
594.3
|
-20.9
|
|
202002
|
--
|
-29.4
|
--
|
--
|
348.4
|
-25.7
|
|
201912
|
-1.4
|
1.1
|
334.8
|
2.4
|
3648.6
|
3.5
|
|
201911
|
-1.1
|
1.3
|
309.2
|
-3.2
|
3261.8
|
4
|
|
201910
|
-5.7
|
1.6
|
304.1
|
-4.8
|
2981.9
|
4.2
|
|
201909
|
-2
|
2.4
|
355.1
|
-2.2
|
2776.7
|
4.6
|
|
201908
|
-2
|
3
|
354.8
|
-0.5
|
2439.1
|
5.1
|
|
201907
|
0.6
|
3.8
|
342
|
2
|
2073.7
|
6.3
|
|
201906
|
-1.4
|
4.4
|
333.7
|
5.1
|
1733.7
|
6.8
|
|
201905
|
4.4
|
5.7
|
300.9
|
5.9
|
1401.6
|
7.4
|
|
201904
|
7.7
|
6.1
|
305.8
|
12.2
|
1097.2
|
7.6
|
|
201903
|
7.1
|
5.4
|
292.5
|
10.1
|
794.8
|
6.2
|
|
201902
|
--
|
4.3
|
--
|
--
|
494.8
|
4.3
|
|
201812
|
7
|
7.8
|
345
|
2.4
|
3698.8
|
2.5
|
|
201811
|
6.9
|
7.9
|
346.3
|
3.6
|
3368
|
3.7
|
|
201810
|
5.2
|
8
|
345.3
|
7.7
|
3061.6
|
3.4
|
|
201809
|
4.3
|
8.3
|
377.3
|
6.5
|
2756.4
|
2.9
|
|
201808
|
8.1
|
8.9
|
373.3
|
6
|
2464.8
|
2.8
|
|
201807
|
7.6
|
9
|
357.4
|
3.4
|
2104.2
|
2.2
|
|
201806
|
9.6
|
9.3
|
344.2
|
-0.1
|
1759.8
|
1.5
|
|
201805
|
8.5
|
9.1
|
307.8
|
-0.7
|
1419.8
|
3.3
|
|
201804
|
9.8
|
9.3
|
299.9
|
2.1
|
1120.8
|
4.5
|
|
201803
|
8.4
|
9
|
295.6
|
-1.3
|
821.3
|
4
|
|
201802
|
--
|
9.3
|
--
|
--
|
521.3
|
6.2
|
|
201712
|
8.4
|
9.1
|
419.4
|
-5.7
|
4473
|
4.2
|
|
201711
|
9.6
|
9.1
|
432.4
|
1.1
|
4242.7
|
4
|
|
201710
|
12
|
9.1
|
416.9
|
1.8
|
3883.1
|
4.8
|
|
201709
|
10.5
|
8.7
|
446.6
|
3.9
|
3484.9
|
4.7
|
|
201708
|
9
|
8.4
|
436.3
|
4.9
|
3049
|
4.7
|
|
201707
|
10.2
|
8.3
|
423.4
|
7.1
|
2613.8
|
4.7
|
|
201706
|
9.2
|
7.9
|
440.2
|
6.9
|
2202.3
|
4.8
|
|
201705
|
9
|
7.6
|
397.7
|
5.6
|
1735.1
|
2.7
|
|
201704
|
8.7
|
7.2
|
371.9
|
1.4
|
1333.4
|
1.6
|
|
201703
|
8.8
|
6.6
|
374.2
|
2.5
|
960.9
|
3.1
|
|
201702
|
--
|
5.2
|
--
|
--
|
582.4
|
4
|
|
201612
|
4.4
|
3.2
|
464.5
|
6.8
|
4711.5
|
1.2
|
|
201611
|
2.4
|
3.1
|
438.4
|
-1.9
|
4268.5
|
1
|
|
201610
|
7
|
3.2
|
456.5
|
8.3
|
3815.3
|
0.7
|
|
201609
|
1.8
|
2.6
|
446
|
1.6
|
3353.5
|
-0.5
|
|
201608
|
-1.8
|
2.8
|
414.9
|
-6.3
|
2908.1
|
-0.6
|
|
201607
|
-1.4
|
3.5
|
394.1
|
-9.4
|
2493.3
|
0.2
|
|
201606
|
3.9
|
4.4
|
411.1
|
-0.6
|
2101.1
|
2.1
|
|
201605
|
3.6
|
4.4
|
373.8
|
1.4
|
1675.8
|
2.5
|
|
201604
|
3.7
|
4.6
|
363.1
|
3.1
|
1300.5
|
2.8
|
|
201603
|
3.4
|
5
|
360.7
|
5
|
921.1
|
3.1
|
|
201602
|
--
|
5.9
|
--
|
--
|
557.4
|
2.7
|
|
201512
|
4.6
|
5.8
|
413.8
|
-9.8
|
4511.8
|
-10
|
|
201511
|
4.7
|
5.9
|
418.7
|
-10
|
4110.1
|
-9.6
|
|
201510
|
-9.3
|
6
|
409.1
|
-36.7
|
3691.1
|
-8.8
|
|
201509
|
0.3
|
7.9
|
424.6
|
-24.9
|
3293.6
|
-3.1
|
|
201508
|
11.7
|
9.1
|
429.4
|
6.4
|
2868.2
|
1.1
|
|
201507
|
10.5
|
8.7
|
424.3
|
8.7
|
2443.7
|
0.6
|
|
201506
|
9.6
|
8.4
|
409.5
|
0.1
|
2037.1
|
-0.5
|
|
201505
|
10.2
|
8.1
|
369.2
|
1.6
|
1632.9
|
-0.2
|
|
201504
|
9
|
7.5
|
350.2
|
-1.9
|
1257.4
|
-0.8
|
|
201503
|
10.4
|
7
|
340.4
|
-2.3
|
888.1
|
0.5
|
|
201502
|
--
|
4.9
|
--
|
--
|
533.2
|
2.6
|
|
201412
|
14.3
|
13.6
|
453.2
|
17.2
|
4918.4
|
18.6
|
|
201411
|
13.6
|
13.5
|
445.9
|
18.7
|
4458.7
|
19.4
|
|
201410
|
28.6
|
13.5
|
617
|
68.2
|
3988.4
|
17.9
|
|
201409
|
20.5
|
11
|
546.3
|
46.3
|
3362.8
|
11.7
|
|
201408
|
8.1
|
9.5
|
397.1
|
10
|
2819.2
|
7.2
|
|
201407
|
7.9
|
9.7
|
386.9
|
8.8
|
2419.8
|
6.9
|
|
201406
|
8.5
|
10
|
395.9
|
19.3
|
1988.5
|
6.7
|
|
201405
|
6.5
|
10.4
|
350.9
|
12.8
|
1589.2
|
4.7
|
|
201404
|
8.2
|
11.5
|
345.8
|
6
|
1230.6
|
2.6
|
|
201403
|
9.3
|
12.7
|
333
|
-4.2
|
839.7
|
-2.2
|
|
201402
|
--
|
14.8
|
--
|
--
|
492
|
-0.9
|
|
201312
|
15.8
|
13.5
|
364.8
|
7.5
|
3861.5
|
5.8
|
|
201311
|
15.4
|
13.2
|
348.2
|
9
|
3447.1
|
4.7
|
|
201310
|
11.6
|
12.9
|
338.2
|
3
|
3115.8
|
5
|
|
201309
|
14.5
|
13.1
|
339.4
|
2.4
|
2776.2
|
5.1
|
|
201308
|
13.5
|
12.9
|
326.5
|
-4.2
|
2414.3
|
5.1
|
|
201307
|
16.1
|
12.8
|
325.6
|
3
|
2084
|
6.6
|
|
201306
|
12
|
12.2
|
311.7
|
-8.5
|
1748
|
6.5
|
|
201305
|
12.9
|
12.2
|
288.9
|
-3.6
|
1418.5
|
9.7
|
|
201304
|
15
|
12.3
|
308.1
|
9.4
|
1122.9
|
13
|
|
201303
|
14.6
|
12.1
|
335.8
|
17.5
|
821.3
|
16.2
|
|
201302
|
--
|
11.5
|
214.2
|
-5.7
|
477
|
19.6
|
|
201212
|
10.2
|
10.9
|
321.68
|
25.14
|
3459.73
|
18.13
|
|
201211
|
10.5
|
11
|
304.91
|
14.24
|
3136.39
|
17.53
|
|
201210
|
9.5
|
11.2
|
313.95
|
15.15
|
2828.93
|
17.95
|
|
201209
|
8.4
|
11.6
|
315.93
|
20.82
|
2516.51
|
18.57
|
|
201208
|
13.5
|
12
|
329.36
|
30.55
|
2231.14
|
18.19
|
|
201207
|
14.1
|
11.5
|
302.67
|
22.67
|
1874.33
|
16.61
|
|
201206
|
12.6
|
11.2
|
349.82
|
30.39
|
1572.05
|
14.89
|
|
201205
|
6.4
|
10.8
|
281.17
|
8.66
|
1223.68
|
12.31
|
|
201204
|
7
|
12.4
|
264.62
|
10.24
|
942.35
|
14.29
|
|
201203
|
14.2
|
13.9
|
272.62
|
27.86
|
673.46
|
17.31
|
|
201202
|
24
|
12.2
|
215.39
|
30.97
|
379.41
|
9.23
|
中商产业研究院
中商官网
研究报告
