|
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
（%) |
|
201712
|
1889
|
325
|
175.5
|
-29.8
|
3481.6
|
13.2
|
1145.9
|
9.1
|
|
201711
|
1886
|
339
|
131.6
|
-45.3
|
3347.2
|
13.7
|
1160
|
10.7
|
|
201710
|
1886
|
359
|
128.4
|
-50.1
|
3301.3
|
15
|
1160.6
|
13.7
|
|
201709
|
1882
|
392
|
122.6
|
-48.1
|
3202.8
|
11.8
|
1094.7
|
8.3
|
|
201708
|
1879
|
393
|
100.3
|
-54.2
|
3157.2
|
13.6
|
1062.3
|
11.9
|
|
201707
|
1875
|
411
|
96.2
|
-52.7
|
3127.7
|
11.1
|
1061.9
|
7.3
|
|
201706
|
1872
|
416
|
96
|
-46.4
|
3232
|
15.5
|
1100.8
|
17.6
|
|
201705
|
1867
|
394
|
78
|
-51.3
|
3254.6
|
20.4
|
1117.4
|
18.9
|
|
201704
|
1868
|
418
|
64.3
|
-52.9
|
3250.7
|
22.6
|
1097
|
22.5
|
|
201703
|
1868
|
433
|
49.5
|
-53
|
3166.6
|
22.2
|
1108.1
|
24
|
|
201702
|
1866
|
421
|
33.2
|
-58.3
|
3117.8
|
18.2
|
1091.7
|
23.6
|
|
201612
|
1954
|
438
|
246.1
|
-50.7
|
3037.5
|
8
|
1038.1
|
7.4
|
|
201611
|
1948
|
474
|
240.3
|
-55
|
2911.3
|
2.4
|
1039.8
|
3.8
|
|
201610
|
1944
|
498
|
256.6
|
-49.8
|
2836
|
-1.9
|
982.8
|
-3.8
|
|
201609
|
1933
|
541
|
235.7
|
-50.1
|
2829.09
|
-3.9
|
962.3
|
-8
|
|
201608
|
1928
|
554
|
220.9
|
-45.1
|
2727.5
|
-9.9
|
935.3
|
-12.5
|
|
201607
|
1926
|
564
|
201.5
|
-39.6
|
2771.8
|
-10.4
|
974.4
|
-9.8
|
|
201606
|
1918
|
579
|
179.8
|
-38.7
|
2760.9
|
-11.6
|
923.4
|
-12.3
|
|
201605
|
1921
|
588
|
160.7
|
-40.4
|
2679.3
|
-12.5
|
929.6
|
-11.1
|
|
201604
|
1994
|
632
|
135.7
|
-51.1
|
2645.1
|
-11.7
|
892.8
|
-12.9
|
|
201603
|
1996
|
658
|
107.7
|
-59.9
|
2596.6
|
-15.5
|
899.3
|
-15.4
|
|
201602
|
1993
|
661
|
80.1
|
-72.3
|
2519.2
|
-17.5
|
899.9
|
-14.4
|
|
201512
|
2009
|
588
|
500.5
|
-28.8
|
2747.6
|
-19.7
|
976.6
|
-15.7
|
|
201511
|
2009
|
625
|
536
|
-1.7
|
2783.9
|
-22.9
|
1013.2
|
-13.1
|
|
201510
|
2011
|
633
|
514
|
6.1
|
2844.3
|
-26.3
|
1032.8
|
-14.3
|
|
201509
|
2006
|
650
|
477.2
|
9
|
2877
|
-26.5
|
1055.7
|
-15.4
|
|
201508
|
2003
|
642
|
407
|
8.5
|
2973.7
|
-25.1
|
1082.2
|
-13.8
|
|
201507
|
1994
|
632
|
338.2
|
2.2
|
3040
|
-23.2
|
1089.9
|
-12.6
|
|
201506
|
1996
|
658
|
297.7
|
2.1
|
3075.2
|
-24.3
|
1059.6
|
-12.7
|
|
201505
|
1991
|
653
|
270.5
|
6.5
|
3008.4
|
-24.8
|
1053.6
|
-14.4
|
|
201504
|
1989
|
687
|
278.2
|
41
|
2908
|
-28.4
|
1025.8
|
-18.1
|
|
201503
|
1988
|
719
|
267.9
|
93.8
|
2984.6
|
-27.5
|
1065
|
-15.2
|
|
201502
|
2030
|
756
|
279.8
|
254.6
|
3044.5
|
-25.6
|
1042.6
|
-12.6
|
|
201412
|
2024
|
541
|
652.1
|
25.6
|
3398.8
|
-15.4
|
1145.7
|
-4.4
|
|
201411
|
2024
|
585
|
497.2
|
4
|
3582.4
|
-7.2
|
1154.3
|
7.5
|
|
201410
|
2025
|
599
|
438.5
|
-2.3
|
3835
|
1.8
|
1192.2
|
11.1
|
|
201409
|
2016
|
599
|
394
|
-6.3
|
3882.8
|
3.2
|
1231.3
|
18
|
|
201408
|
2010
|
608
|
335.6
|
-16
|
3936.8
|
4.6
|
1239.1
|
20.5
|
|
201407
|
2002
|
612
|
295.3
|
-20.3
|
3840.4
|
2.7
|
1213.4
|
16.4
|
|
201406
|
2014
|
620
|
262.1
|
-20.4
|
3962.8
|
6.8
|
1196.2
|
9
|
|
201405
|
2007
|
627
|
227.3
|
-16
|
3917.7
|
4.9
|
1212.2
|
12.8
|
|
201404
|
2004
|
622
|
175.5
|
-14.1
|
4009.1
|
9.5
|
1239.7
|
14.6
|
|
201403
|
2090
|
656
|
123.3
|
-10.9
|
4052.5
|
8.7
|
1239.9
|
18
|
|
201402
|
2053
|
616
|
79.37
|
-15.12
|
4035.41
|
12.23
|
1193.7
|
19.1
|
|
201312
|
2064
|
508
|
517.04
|
-35.16
|
4027.7
|
12.07
|
1089.79
|
6.58
|
|
201311
|
2040
|
558
|
474.98
|
-38.66
|
3912.77
|
10.01
|
1105.47
|
1.24
|
|
201310
|
2040
|
583
|
445.43
|
-41.18
|
3824.04
|
8.81
|
1107.49
|
4.04
|
|
201309
|
2040
|
608
|
418.15
|
-44.72
|
3827.97
|
13.37
|
1081.79
|
1.36
|
|
201308
|
2042
|
636
|
396.69
|
-45.62
|
3834.53
|
16.48
|
1068.51
|
3.74
|
|
201307
|
2038
|
624
|
367.36
|
-46.14
|
3806.88
|
12.43
|
1081.35
|
1.36
|
|
201306
|
2033
|
629
|
328.11
|
-41.02
|
3768.55
|
5.58
|
1127.1
|
1.17
|
|
201305
|
2030
|
609
|
267.78
|
-37.47
|
3773.03
|
6.2
|
1095.76
|
-0.94
|
|
201304
|
2029
|
607
|
203.05
|
-33.51
|
3699.53
|
4.48
|
1105.87
|
5.52
|
|
201303
|
2030
|
629
|
137.23
|
-43.74
|
3768.26
|
12.61
|
1089.31
|
12.51
|
|
201302
|
2045
|
592
|
93.68
|
-51.49
|
3651.33
|
13.32
|
1048.42
|
10.14
|
|
201212
|
2064
|
518
|
810.27
|
-8.95
|
3623.22
|
10.22
|
1026.82
|
10.36
|
|
201211
|
2064
|
585
|
779.28
|
3.07
|
3580.99
|
9.55
|
1094.14
|
11.33
|
|
201210
|
2036
|
616
|
761.91
|
15.66
|
3545.55
|
12.99
|
1076.22
|
9.84
|
|
201209
|
2036
|
630
|
761.56
|
36.46
|
3425.72
|
8.23
|
1085.47
|
13.28
|
|
201208
|
2036
|
649
|
732.96
|
50.29
|
3339.24
|
3.39
|
1048.29
|
5.64
|
|
201207
|
2012
|
641
|
685.2
|
67.35
|
3433.17
|
3.63
|
1079.18
|
10.83
|
|
201206
|
2012
|
620
|
558.27
|
74.89
|
3619.31
|
10.99
|
1134.94
|
15.5
|
|
201205
|
2012
|
603
|
432.11
|
104.2
|
3623.66
|
14.68
|
1129.29
|
16.01
|
|
201204
|
2001
|
593
|
307.06
|
132.74
|
3593.82
|
17.53
|
1061.94
|
14.84
|
|
201203
|
1995
|
625
|
244.29
|
215.42
|
3414.24
|
14.18
|
974.95
|
12.53
|
|
201202
|
1995
|
623
|
191
|
400.52
|
3210.59
|
15.81
|
946.79
|
9.65
|
|
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
（%) |
|
201712
|
13355.7
|
16.6
|
1589.4
|
6
|
28312.4
|
9.3
|
17931.7
|
5.6
|
|
201711
|
13645.5
|
19
|
1783.2
|
8.3
|
28290.4
|
10.2
|
17721.6
|
5.6
|
|
201710
|
13106.8
|
17.7
|
1706.1
|
3.8
|
27697.9
|
9.3
|
17563.4
|
5.8
|
|
201709
|
12812.6
|
17.1
|
1681.5
|
9.8
|
27419.9
|
9
|
17514.3
|
6.4
|
|
201708
|
12544.6
|
16.6
|
1641.3
|
4.8
|
26874
|
7.6
|
17091.2
|
4.5
|
|
201707
|
12249.9
|
14.8
|
1644.4
|
4.3
|
26622.2
|
6.8
|
17030.2
|
4.4
|
|
201706
|
12204.1
|
15.2
|
1621.3
|
3.4
|
26548.1
|
7.4
|
17008.4
|
4.7
|
|
201705
|
12447
|
19.8
|
1711.8
|
9.5
|
26648.3
|
9.2
|
17120
|
6.1
|
|
201704
|
12289.8
|
19.2
|
1656.6
|
10.3
|
26457.7
|
9
|
17090.9
|
6.3
|
|
201703
|
11923.4
|
18.6
|
1570.8
|
8.3
|
26076.6
|
8.9
|
16796
|
6
|
|
201702
|
11816.1
|
20
|
1587.9
|
10.6
|
25824.1
|
9.1
|
16578
|
5.6
|
|
201612
|
11395.5
|
13.6
|
1510.5
|
5.2
|
25849.2
|
6.3
|
16847.4
|
4.7
|
|
201611
|
11445.7
|
9.6
|
1652.8
|
-0.6
|
25661
|
4.9
|
16768.7
|
3.3
|
|
201610
|
11119.6
|
6.3
|
1655.1
|
-0.8
|
25331.9
|
3.9
|
16590.4
|
2.3
|
|
201609
|
10895.5
|
4.2
|
1544.6
|
-3
|
25010.7
|
3.1
|
16363.1
|
0.7
|
|
201608
|
10637.3
|
2
|
1563.2
|
-2
|
24752.4
|
2.6
|
16215
|
0.5
|
|
201607
|
10596.1
|
1.3
|
1579.8
|
2.1
|
24753.2
|
2.8
|
16217.2
|
1.4
|
|
201606
|
10519.9
|
0
|
1572.8
|
-2.7
|
24546.6
|
1.8
|
16172
|
0
|
|
201605
|
10320.3
|
-2.8
|
1556.5
|
-4.2
|
24272.6
|
0.2
|
16080
|
-0.5
|
|
201604
|
10291.8
|
-1.8
|
1467.5
|
-7.2
|
24208.6
|
0.4
|
16058.4
|
-0.4
|
|
201603
|
10094
|
-2.4
|
1446
|
-8.9
|
24083.2
|
0.3
|
16004.1
|
-0.4
|
|
201602
|
9649.1
|
-6
|
1326.1
|
-7.3
|
23605.6
|
-0.4
|
15637.8
|
-1.1
|
|
201512
|
9857.7
|
-5.3
|
1323.5
|
-5.8
|
24172.7
|
-0.5
|
15975.2
|
-0.5
|
|
201511
|
10254.7
|
-5.8
|
1539.8
|
0.8
|
24305.5
|
-0.3
|
16120.3
|
-0.5
|
|
201510
|
10297.5
|
-6.2
|
1543.2
|
12
|
24246.7
|
-0.1
|
16130.4
|
0.3
|
|
201509
|
10229.6
|
-6.6
|
1474.3
|
10.5
|
24054.4
|
-0.3
|
15982.5
|
-0.1
|
|
201508
|
10274
|
-6
|
1480.5
|
2.8
|
24068.6
|
0
|
16081
|
0.4
|
|
201507
|
10306.2
|
-5.2
|
1435.3
|
3.7
|
24020.8
|
0.3
|
15946.3
|
0.4
|
|
201506
|
10269.6
|
-5.1
|
1486.5
|
8.7
|
23940.4
|
0.6
|
16024.7
|
1.4
|
|
201505
|
10325.6
|
-4.4
|
1495.6
|
13
|
23865.7
|
0.9
|
15855.5
|
1.5
|
|
201504
|
10136.5
|
-6
|
1452.7
|
8
|
23708.3
|
0.6
|
15813.3
|
1.7
|
|
201503
|
10021.6
|
-6.3
|
1451.2
|
10.6
|
23531.5
|
1.1
|
15688.8
|
1.9
|
|
201502
|
10162.2
|
-5.3
|
1419.9
|
16
|
23224.6
|
0.5
|
15422.4
|
2.7
|
|
201412
|
10243.2
|
-4.2
|
1369.8
|
16
|
23555.5
|
1.5
|
15496.3
|
2.2
|
|
201411
|
10723.9
|
-2.8
|
1496.4
|
19.9
|
23673
|
4.3
|
15687.9
|
3.5
|
|
201410
|
10815.7
|
0.2
|
1345.6
|
12.9
|
23598.5
|
5.9
|
15586.2
|
4.6
|
|
201409
|
10749.8
|
0.3
|
1298.6
|
10.9
|
23413.3
|
6.1
|
15465.5
|
4.6
|
|
201408
|
10762.8
|
2.4
|
1413.9
|
21.8
|
23376
|
7.1
|
15495.7
|
6.5
|
|
201407
|
10517.4
|
2.3
|
1347.9
|
19.3
|
22811.2
|
6.4
|
15022.9
|
5
|
|
201406
|
10695.9
|
4.8
|
1365.8
|
18.4
|
23099.6
|
8.2
|
15271.2
|
7.9
|
|
201405
|
10663.1
|
-0.1
|
1312.9
|
25.4
|
22996.9
|
7.5
|
15150.8
|
7
|
|
201404
|
10701.2
|
0.7
|
1333.9
|
17.4
|
22870.6
|
7.5
|
15040.5
|
7.1
|
|
201403
|
10646.4
|
-0.2
|
1330.1
|
15.9
|
22665.6
|
6.7
|
14940.7
|
7.1
|
|
201402
|
10699.71
|
4.57
|
1246.68
|
12.08
|
22681.11
|
9.27
|
14731.86
|
8.76
|
|
201312
|
10831.83
|
7.72
|
1202.1
|
8.9
|
23276.4
|
12.8
|
15217.54
|
12.83
|
|
201311
|
11118.08
|
9.04
|
1280.12
|
18.72
|
22853.71
|
11.89
|
15264.48
|
12.25
|
|
201310
|
10902.82
|
7.79
|
1242.54
|
14.19
|
22449.3
|
11.18
|
15012.08
|
11.39
|
|
201309
|
10822.34
|
9.97
|
1218.32
|
11.55
|
22251.86
|
12.25
|
14890.99
|
12.44
|
|
201308
|
10620.38
|
12.64
|
1206.17
|
15.46
|
22009.92
|
13.94
|
14691.43
|
14.3
|
|
201307
|
10438.4
|
9.6
|
1173.31
|
15
|
21750.27
|
12.95
|
14515.05
|
13.47
|
|
201306
|
10358.07
|
8.83
|
1186.97
|
22.11
|
21611.32
|
11.48
|
14376.21
|
12.53
|
|
201305
|
10798.75
|
11.6
|
1078.5
|
12.54
|
21564.94
|
11.42
|
14310.21
|
15.63
|
|
201304
|
10769.43
|
12.45
|
1168.02
|
22.18
|
21522.45
|
12.42
|
14228.34
|
15.23
|
|
201303
|
10755.41
|
17.94
|
1154.07
|
31.48
|
21433.34
|
14.74
|
14109.38
|
19.1
|
|
201302
|
10407.02
|
15.99
|
1136.45
|
24.48
|
21216.8
|
14.61
|
13884.93
|
17.46
|
|
201212
|
10218.55
|
13.1
|
1111.78
|
29.71
|
21033
|
12.63
|
13751.45
|
14.1
|
|
201211
|
10343.65
|
13.41
|
1098.23
|
14.11
|
20821.88
|
12.79
|
13865.15
|
12.81
|
|
201210
|
10270.39
|
15.9
|
1116.98
|
15.44
|
20594.23
|
14.14
|
13756.88
|
15.08
|
|
201209
|
10013.75
|
15.27
|
1122.57
|
24.12
|
20237.33
|
13.85
|
13522.93
|
15.94
|
|
201208
|
9608.47
|
12.5
|
1077.55
|
21.53
|
19752.08
|
12.56
|
13153.12
|
13.94
|
|
201207
|
9705.76
|
12.6
|
1055.24
|
17.07
|
19685.54
|
11.63
|
13093.14
|
12.91
|
|
201206
|
9697.73
|
14.71
|
1004.47
|
18.78
|
19820.99
|
14.68
|
13082.56
|
16.51
|
|
201205
|
9864.32
|
21.62
|
981.46
|
22.99
|
19809.8
|
17.15
|
12695.64
|
15.51
|
|
201204
|
9705.09
|
23.25
|
973.83
|
13.86
|
19491.07
|
17.17
|
12594.35
|
16.86
|
|
201203
|
9508.92
|
21.81
|
1092.18
|
14.11
|
19247.13
|
16.6
|
12420.05
|
15.43
|
|
201202
|
9226.39
|
24.11
|
1123.18
|
19.12
|
18772.06
|
17.01
|
12180.29
|
18.24
|
|
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
（%) |
|
201712
|
40763
|
24.1
|
2203.3
|
27
|
--
|
--
|
--
|
--
|
|
201711
|
37172
|
25.3
|
2129.3
|
36
|
--
|
--
|
--
|
--
|
|
201710
|
33620.9
|
25.3
|
1892.2
|
41.1
|
--
|
--
|
--
|
--
|
|
201709
|
30118.9
|
25.1
|
1626.7
|
38.4
|
--
|
--
|
--
|
--
|
|
201708
|
26929.7
|
24.4
|
1433.6
|
32.9
|
--
|
--
|
--
|
--
|
|
201707
|
23368.4
|
24.7
|
1215.4
|
25.1
|
--
|
--
|
--
|
--
|
|
201706
|
20070.1
|
25.6
|
1070.7
|
26.7
|
--
|
--
|
--
|
--
|
|
201705
|
16607.1
|
27.8
|
936.6
|
37.4
|
--
|
--
|
--
|
--
|
|
201704
|
13200.1
|
29.1
|
756.9
|
46.5
|
--
|
--
|
--
|
--
|
|
201703
|
9822.8
|
30.3
|
608.6
|
67.1
|
--
|
--
|
--
|
--
|
|
201702
|
6203.9
|
31.2
|
411
|
129
|
--
|
--
|
--
|
--
|
|
201612
|
34264.7
|
-0.5
|
1842.4
|
164.9
|
--
|
--
|
--
|
--
|
|
201611
|
30682.6
|
-2.4
|
1632
|
215.5
|
--
|
--
|
--
|
--
|
|
201610
|
27502.7
|
-3.6
|
1381.9
|
227.4
|
--
|
--
|
--
|
--
|
|
201609
|
24394.4
|
-4.9
|
1206.1
|
263.8
|
--
|
--
|
--
|
--
|
|
201608
|
21511.1
|
-6.1
|
1067.3
|
242.1
|
--
|
--
|
--
|
--
|
|
201607
|
18708.7
|
-7.1
|
972.1
|
197.2
|
--
|
--
|
--
|
--
|
|
201606
|
15946.4
|
-7.1
|
838
|
214.2
|
--
|
--
|
--
|
--
|
|
201605
|
13012.9
|
-7.6
|
677
|
303.9
|
--
|
--
|
--
|
--
|
|
201604
|
10250.8
|
-6.7
|
514.9
|
8204.8
|
--
|
--
|
--
|
--
|
|
201603
|
7587.7
|
-4.5
|
365.6
|
--
|
--
|
--
|
--
|
--
|
|
201602
|
4694.8
|
-4.6
|
182.4
|
-185.7
|
--
|
--
|
--
|
--
|
|
201512
|
34063.4
|
-16.3
|
648.6
|
966.8
|
4586.4
|
42.7
|
1447.5
|
17.2
|
|
201511
|
31151.7
|
-16.8
|
474.7
|
138.8
|
4219.9
|
46.7
|
1353.9
|
22.1
|
|
201510
|
28267.2
|
-17.3
|
385.5
|
76.1
|
3844.6
|
47.3
|
1168.3
|
23.5
|
|
201509
|
25414.3
|
-17.2
|
301.2
|
53.4
|
3464.1
|
49.1
|
1014.4
|
21.5
|
|
201508
|
22675.8
|
-16.6
|
287.6
|
50.5
|
3081.6
|
50.3
|
922.3
|
24.2
|
|
201507
|
19932
|
-16.1
|
308.5
|
81.5
|
2702.3
|
51.8
|
824.3
|
29.4
|
|
201506
|
16927.9
|
-16.3
|
253.1
|
78.7
|
2326.8
|
52.3
|
715.3
|
29.1
|
|
201505
|
13866.7
|
-16.5
|
160.1
|
66.9
|
1951.4
|
54
|
600.9
|
32
|
|
201504
|
10808.2
|
-17.8
|
0.1
|
-99.9
|
1549.9
|
53.4
|
450.9
|
28.9
|
|
201503
|
7828.3
|
-19.7
|
-103.8
|
-239.9
|
1125.7
|
50
|
317.2
|
19.3
|
|
201502
|
4876.7
|
-22.2
|
-202.8
|
-345.2
|
739.3
|
51.4
|
187.9
|
10.9
|
|
201412
|
40304.3
|
-0.6
|
97.3
|
-79.2
|
3173
|
2.8
|
1222.6
|
6.1
|
|
201411
|
37072.2
|
0.7
|
242
|
-34.2
|
2840.2
|
0.5
|
1096.6
|
4.7
|
|
201410
|
33872.8
|
2
|
261.1
|
-11.2
|
2575.7
|
0.6
|
935.8
|
0.6
|
|
201409
|
30422.8
|
2.7
|
237.9
|
3.3
|
2293.6
|
-0.2
|
826.5
|
0.9
|
|
201408
|
26961.2
|
2.8
|
230.1
|
54.7
|
2023.8
|
-1.3
|
735
|
1.6
|
|
201407
|
23570.7
|
3.1
|
203.9
|
101.5
|
1757.2
|
-1.7
|
628.6
|
-0.3
|
|
201406
|
20220.9
|
2.8
|
173
|
122.7
|
1509.6
|
-0.8
|
548
|
4.1
|
|
201405
|
16602
|
1
|
124.7
|
49.3
|
1252.2
|
-1.5
|
450.4
|
0.6
|
|
201404
|
13132.9
|
0.3
|
107.7
|
24.5
|
999
|
-1.6
|
346.6
|
1.9
|
|
201403
|
9736.8
|
-1
|
90.9
|
3.4
|
742.1
|
-3.9
|
262.9
|
1.5
|
|
201402
|
6303.8
|
0.13
|
83.57
|
48.25
|
489.02
|
-4.08
|
169.52
|
-8.18
|
|
201312
|
40679.77
|
3.57
|
482.09
|
4824.31
|
3089.94
|
2.34
|
1159.02
|
18.63
|
|
201311
|
36922.57
|
3.7
|
384.85
|
-364.47
|
2828.33
|
3.13
|
1053.59
|
20.25
|
|
201310
|
33317.88
|
3.91
|
309.93
|
-236.77
|
2561.99
|
3.21
|
934.67
|
23.67
|
|
201309
|
29735.64
|
3.55
|
243.49
|
-179.85
|
2300.57
|
3.22
|
822.98
|
26.36
|
|
201308
|
26308.87
|
3.22
|
161.78
|
-147.9
|
2051.36
|
3.54
|
726.64
|
29.36
|
|
201307
|
22950.08
|
2.89
|
112.43
|
-133.03
|
1789.45
|
3.96
|
633.62
|
35.55
|
|
201306
|
19658.87
|
2.19
|
79.78
|
-131.48
|
1520.66
|
3.86
|
527.06
|
33.2
|
|
201305
|
16343.32
|
1.92
|
89.07
|
-154.67
|
1250.19
|
2.85
|
444.13
|
28.33
|
|
201304
|
13033.91
|
1.83
|
90.02
|
-198.36
|
997.89
|
1.95
|
337.32
|
21.16
|
|
201303
|
9796.06
|
3.68
|
90.33
|
-200.69
|
760.46
|
3.45
|
255.54
|
23.47
|
|
201302
|
6296.33
|
5.53
|
57.22
|
-156.69
|
502.25
|
1.32
|
181.8
|
30.3
|
|
201212
|
39852.19
|
6.99
|
23.64
|
-7725.81
|
3018.58
|
3.95
|
993.41
|
1.43
|
|
201211
|
36147.28
|
6.83
|
-134.71
|
413.96
|
2742.23
|
3.7
|
883.89
|
0.41
|
|
201210
|
32592.66
|
6.38
|
-217.4
|
-1561.02
|
2484.75
|
3.58
|
762
|
-3.87
|
|
201209
|
29169.36
|
6.15
|
-300.35
|
-875.5
|
2231.15
|
4.35
|
656.87
|
-7.47
|
|
201208
|
25908.81
|
6.55
|
-331.62
|
-966.07
|
1983.43
|
3.25
|
566.53
|
-10.18
|
|
201207
|
22665.57
|
6.87
|
-335.4
|
-569.22
|
1722.92
|
2.82
|
471.51
|
-14.35
|
|
201206
|
19546.79
|
7.91
|
-246.86
|
-289.46
|
1465.59
|
1.47
|
399.88
|
-17.95
|
|
201205
|
16366.05
|
9.76
|
-158.95
|
-189.51
|
1234.12
|
2.19
|
348.26
|
-16.64
|
|
201204
|
13015.76
|
11.61
|
-88.21
|
-144.36
|
992.73
|
3.02
|
300.62
|
-11.14
|
|
201203
|
9680.76
|
12.36
|
-84.22
|
-145.11
|
722.13
|
0.83
|
208.57
|
-19.67
|
|
201202
|
6044.9
|
10.91
|
-97.11
|
-158.62
|
491.85
|
5.92
|
139.71
|
-21.94
|
|
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
（%) |
|
201712
|
32428.1
|
28.3
|
419.5
|
14.1
|
910
|
6.8
|
383.3
|
-1.6
|
|
201711
|
29549.8
|
29.6
|
383.8
|
16.8
|
824.1
|
5.8
|
347.7
|
-0.9
|
|
201710
|
26740.1
|
29.6
|
346.3
|
17
|
743.9
|
5.3
|
316.9
|
-0.4
|
|
201709
|
23912.1
|
29
|
313.7
|
18.1
|
673.5
|
5.8
|
285.3
|
-1.4
|
|
201708
|
21564
|
29.3
|
278.6
|
18.6
|
587.5
|
4.2
|
252.6
|
-1.1
|
|
201707
|
18745.1
|
30.3
|
242.7
|
19.3
|
502.6
|
2.8
|
220.3
|
-1.7
|
|
201706
|
16081.4
|
31.6
|
209.1
|
19.4
|
437.6
|
5.7
|
192.2
|
0.7
|
|
201705
|
13259.6
|
33.6
|
173.8
|
22
|
358.7
|
5.2
|
160.4
|
2.6
|
|
201704
|
10507
|
34.9
|
138.1
|
22.9
|
290.2
|
5
|
126.1
|
3.4
|
|
201703
|
7752.2
|
35.1
|
103.1
|
23.2
|
226
|
9.5
|
93.2
|
-1
|
|
201702
|
4825.9
|
33.8
|
66.3
|
25.8
|
148.9
|
10.3
|
61.2
|
-1.9
|
|
201612
|
26541.1
|
-4
|
372.5
|
2.9
|
863.6
|
2.9
|
389.7
|
-5.5
|
|
201611
|
23710.5
|
-6.3
|
330.3
|
2
|
786.3
|
4.6
|
353.9
|
-10.5
|
|
201610
|
21226.9
|
-7.7
|
296.1
|
1.1
|
713.6
|
4.3
|
320
|
-11.7
|
|
201609
|
18818.2
|
-9.1
|
263.19
|
-0.4
|
638.39
|
3.7
|
288
|
-13.1
|
|
201608
|
16558.8
|
-10.4
|
232
|
-1.2
|
564.3
|
2.8
|
254.1
|
-14.8
|
|
201607
|
14350.9
|
-11.4
|
201.9
|
-2.1
|
490.6
|
0.8
|
223.3
|
-12.2
|
|
201606
|
12198.3
|
-11.6
|
174
|
-1.5
|
416.3
|
-1.5
|
190.1
|
-12.4
|
|
201605
|
9942.8
|
-12.3
|
141.7
|
-2.5
|
342.9
|
-0.3
|
155.7
|
-15.2
|
|
201604
|
7811.8
|
-12.6
|
112
|
-2.6
|
278.5
|
3.9
|
121
|
-18.1
|
|
201603
|
5770
|
-11.9
|
83.6
|
0.5
|
209.6
|
5
|
94.5
|
-15.4
|
|
201602
|
3559
|
-14.7
|
53
|
-1.5
|
136.4
|
6
|
62.8
|
-13.4
|
|
201512
|
27306.9
|
-23.8
|
360.6
|
-1.6
|
837.2
|
0.6
|
409.9
|
-11.5
|
|
201511
|
25056.3
|
-23.8
|
323.4
|
-1
|
752.1
|
0.9
|
393.5
|
-4.2
|
|
201510
|
22764.7
|
-24.2
|
292.8
|
-1.1
|
684.4
|
0.9
|
360.9
|
-4.5
|
|
201509
|
20493.9
|
-24
|
264.4
|
0
|
616.2
|
0.6
|
331.4
|
-2.9
|
|
201508
|
18270.3
|
-23.5
|
234.4
|
1.2
|
549.4
|
0.1
|
298
|
-1.7
|
|
201507
|
16014
|
-23.3
|
205.9
|
2
|
487.2
|
0.3
|
254.5
|
-5
|
|
201506
|
13572.6
|
-23.6
|
175.4
|
3.6
|
421.6
|
2.9
|
215.8
|
-4.8
|
|
201505
|
11124.9
|
-23.8
|
144.4
|
5.9
|
343.1
|
2.2
|
179.8
|
-4.1
|
|
201504
|
8764.2
|
-23.9
|
114.1
|
1.2
|
266.6
|
-0.4
|
144.2
|
-3.4
|
|
201503
|
6437.2
|
-24.6
|
82.8
|
-1.7
|
198.2
|
1
|
108.6
|
-2.2
|
|
201502
|
4127.5
|
-24.2
|
53
|
6
|
124.2
|
-0.3
|
70
|
0.3
|
|
201412
|
35469.1
|
0.1
|
363.2
|
9.3
|
815.1
|
-3.4
|
451.7
|
21.9
|
|
201411
|
32575.8
|
1.1
|
324
|
9.6
|
730.5
|
-2.4
|
400.4
|
18.5
|
|
201410
|
29747
|
2.2
|
294
|
10.2
|
665
|
-0.9
|
368.2
|
20.4
|
|
201409
|
26728.4
|
2.9
|
262.3
|
10.4
|
599.8
|
0.2
|
331
|
22.3
|
|
201408
|
23673.5
|
2.8
|
229.8
|
9.4
|
537
|
2.4
|
294.8
|
23.7
|
|
201407
|
20696.1
|
2.9
|
200.3
|
9.5
|
474.5
|
3.8
|
260
|
25.2
|
|
201406
|
17754.4
|
2.7
|
170.6
|
9
|
402
|
2.6
|
224.2
|
26.2
|
|
201405
|
14580
|
0.8
|
137.5
|
6.1
|
327.9
|
3.2
|
185.1
|
27.1
|
|
201404
|
11504.1
|
0
|
108.9
|
6.6
|
261.2
|
3.1
|
147.2
|
28
|
|
201403
|
8517.4
|
-0.9
|
81.2
|
6.3
|
191.3
|
-0.8
|
109.5
|
22.3
|
|
201402
|
5479.75
|
-0.13
|
50.42
|
4.71
|
125.59
|
-1.02
|
69.75
|
20.8
|
|
201312
|
35547.51
|
2.13
|
336.09
|
10.22
|
851.7
|
11.28
|
374.26
|
6.29
|
|
201311
|
32303.12
|
2.21
|
299.59
|
13.51
|
754.28
|
0.9
|
341.51
|
3.72
|
|
201310
|
29181.17
|
2.24
|
270.47
|
15.91
|
677.29
|
0.07
|
308.84
|
2.94
|
|
201309
|
26066.24
|
1.57
|
240.76
|
15.26
|
604.22
|
-2.47
|
272.89
|
0.95
|
|
201308
|
23108.7
|
1.09
|
213.13
|
15.46
|
529.14
|
-3.09
|
240.36
|
0.32
|
|
201307
|
20181.81
|
0.6
|
185.55
|
15.79
|
461.44
|
-4.32
|
209.43
|
-0.42
|
|
201306
|
17276.03
|
-0.09
|
156.83
|
14.97
|
393.59
|
-4.87
|
178.88
|
0.53
|
|
201305
|
14386.61
|
0.15
|
130.35
|
16.12
|
317.7
|
-7.11
|
146.33
|
-2.24
|
|
201304
|
11458.57
|
0.33
|
102.73
|
17.33
|
253.88
|
-6.04
|
115.9
|
1.67
|
|
201303
|
8565.05
|
1.44
|
76.44
|
21.62
|
192.8
|
-4.91
|
90.01
|
6.7
|
|
201302
|
5492.03
|
2.43
|
48.6
|
29.08
|
127.15
|
2.15
|
58.52
|
11.47
|
|
201212
|
35340.19
|
7.7
|
312.08
|
7.83
|
776.55
|
-0.26
|
359.14
|
26.07
|
|
201211
|
32117.52
|
7.69
|
270.33
|
5.52
|
756.14
|
-1.05
|
335.32
|
24.44
|
|
201210
|
29019.7
|
7.51
|
238.88
|
3.51
|
684.73
|
0.05
|
306.23
|
27.45
|
|
201209
|
26088.56
|
7.84
|
213.54
|
3.18
|
626.19
|
4.15
|
276.09
|
32.04
|
|
201208
|
23255.71
|
8.54
|
188.92
|
3.15
|
551.79
|
6.53
|
244.74
|
33.06
|
|
201207
|
20402.19
|
9.32
|
163.82
|
3.72
|
487.18
|
10.08
|
214.83
|
36.25
|
|
201206
|
17562.06
|
10.97
|
139.3
|
2.96
|
417.69
|
9.61
|
181.69
|
37.62
|
|
201205
|
14659.89
|
12.92
|
115.18
|
4.07
|
346.63
|
12.51
|
153.04
|
39.9
|
|
201204
|
11610.53
|
15.51
|
89.39
|
2.36
|
273.17
|
6.22
|
115.64
|
38.14
|
|
201203
|
8666.95
|
17.63
|
63.21
|
3.74
|
203.29
|
2.66
|
86.74
|
39.43
|
|
201202
|
5428.06
|
17.96
|
53.64
|
45.96
|
124.62
|
-0.22
|
53.51
|
35.88
|
|
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
（%) |
中商产业研究院
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