|
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
|
25968
|
7172
|
1200.5
|
0.4
|
9819.3
|
4.6
|
4367.1
|
7.5
|
|
202408
|
25883
|
7188
|
1075.3
|
-7.4
|
9907.9
|
6.7
|
4456
|
9.2
|
|
202407
|
25862
|
7300
|
948.6
|
-11.9
|
9952.6
|
6.9
|
4430.2
|
6
|
|
202406
|
25839
|
7496
|
829.8
|
-11.1
|
9748.9
|
3.2
|
4354.1
|
2.6
|
|
202405
|
25793
|
7485
|
727.6
|
-6.8
|
9729.4
|
-0.4
|
4306.7
|
-4
|
|
202404
|
25769
|
7926
|
550.3
|
-15
|
9744.6
|
-1.9
|
4314.7
|
-3
|
|
202403
|
25757
|
9117
|
448.5
|
-13.3
|
9875.5
|
-0.7
|
4411.6
|
-0.9
|
|
202402
|
25755
|
9078
|
343
|
-13.4
|
9918.4
|
-0.9
|
4432.3
|
-0.1
|
|
202312
|
24952
|
5626
|
1476.4
|
17.5
|
9617
|
-1.1
|
4145.8
|
-1.1
|
|
202311
|
24981
|
6177
|
1327.7
|
25.8
|
9573
|
-1
|
4190.7
|
-2.8
|
|
202310
|
24862
|
6441
|
1243.1
|
28
|
9548.2
|
0.2
|
4172.4
|
-1.4
|
|
202309
|
24810
|
6689
|
1176.3
|
35.2
|
9271.1
|
-0.9
|
4024.5
|
-0.9
|
|
202308
|
24752
|
6872
|
1146.6
|
52.9
|
9169.1
|
-3.9
|
4052.4
|
-3.7
|
|
202307
|
24721
|
7090
|
1062.8
|
73.1
|
9193.6
|
-5.8
|
4146.5
|
-4.1
|
|
202306
|
24711
|
7258
|
882.6
|
76.4
|
8897.4
|
-3.3
|
4150.3
|
-0.5
|
|
202305
|
24655
|
7264
|
731.5
|
68.9
|
9138.6
|
0.9
|
4360.7
|
6.1
|
|
202304
|
24642
|
7511
|
596.7
|
76.4
|
9268.5
|
5.2
|
4318.8
|
8.2
|
|
202303
|
24637
|
8348
|
465.9
|
86.4
|
9320.1
|
8.3
|
4349.8
|
10.4
|
|
202302
|
24609
|
8408
|
350.6
|
75.2
|
9333.3
|
10.6
|
4333.9
|
13.1
|
|
202212
|
23581
|
4459
|
1139.7
|
75.6
|
8957.8
|
9.5
|
4125.7
|
13
|
|
202211
|
23572
|
4781
|
978.4
|
87.9
|
9069.1
|
10.6
|
4238.1
|
16.6
|
|
202210
|
23465
|
4961
|
899
|
92.8
|
8990.7
|
12.6
|
4177.7
|
20.6
|
|
202209
|
23405
|
5083
|
797.7
|
91.1
|
8821.9
|
17.2
|
4011.1
|
24.3
|
|
202208
|
23351
|
5110
|
686.8
|
97.6
|
8990.6
|
21.5
|
4140.8
|
27.5
|
|
202207
|
23321
|
5110
|
564.4
|
88.7
|
9192.5
|
27
|
4263.7
|
35.1
|
|
202206
|
23346
|
5229
|
473.5
|
81.3
|
9145.5
|
28.3
|
4173.3
|
32.7
|
|
202205
|
23305
|
5180
|
403.1
|
78.9
|
8999.4
|
26.9
|
4123.7
|
30.9
|
|
202204
|
23280
|
5512
|
313.6
|
62.8
|
8753.3
|
26
|
3999.8
|
32.5
|
|
202203
|
23308
|
6231
|
227.5
|
43.8
|
8605.4
|
24.8
|
3959.2
|
31.5
|
|
202202
|
23323
|
6497
|
186.3
|
40.4
|
8447.9
|
25.4
|
3857.2
|
29.8
|
|
202112
|
22332
|
3305
|
623.6
|
-20.5
|
8148.3
|
29.8
|
3663.3
|
32.7
|
|
202111
|
22347
|
3603
|
510.9
|
-26.8
|
8149
|
29
|
3633
|
30.8
|
|
202110
|
22259
|
3751
|
455.2
|
-34.3
|
7948.4
|
26.8
|
3466.6
|
25.5
|
|
202109
|
22228
|
3991
|
412
|
-37.7
|
7515.8
|
20.8
|
3238.1
|
18.7
|
|
202108
|
22181
|
3966
|
338.8
|
-47
|
7402.5
|
18.2
|
3257
|
16
|
|
202107
|
22139
|
4063
|
286.9
|
-52.6
|
7230
|
15.3
|
3163
|
11.7
|
|
202106
|
22104
|
4231
|
250.9
|
-55.6
|
7158.3
|
13.7
|
3180.9
|
11.9
|
|
202105
|
22069
|
4154
|
215.4
|
-59.5
|
7127.1
|
12.9
|
3190.6
|
9.8
|
|
202104
|
22039
|
4423
|
179.5
|
-61.7
|
6997.9
|
10.2
|
3067.5
|
4.2
|
|
202103
|
22033
|
5248
|
148.9
|
-59.9
|
6935.8
|
5
|
3049.7
|
-1.2
|
|
202102
|
22028
|
5608
|
126.1
|
-50.4
|
6774.2
|
0.2
|
3004.2
|
-3.6
|
|
202012
|
21722
|
3543
|
765.6
|
-41.8
|
6328
|
-0.4
|
2772.4
|
2.4
|
|
202011
|
21727
|
3849
|
684.6
|
-34.4
|
6336.6
|
-0.9
|
2792.6
|
1.6
|
|
202010
|
21629
|
4101
|
677
|
-29.7
|
6252.5
|
-2.4
|
2775.6
|
1
|
|
202009
|
21577
|
4361
|
646.9
|
32.4
|
6198.7
|
-0.9
|
2726.2
|
3
|
|
202008
|
21530
|
4479
|
625.8
|
41.5
|
6240.4
|
-0.3
|
2807.6
|
4.5
|
|
202007
|
21499
|
4699
|
593.9
|
53.7
|
6251.3
|
-0.2
|
2828.2
|
3.8
|
|
202006
|
21474
|
5063
|
549.8
|
68.1
|
6256.3
|
0.5
|
2845.2
|
4.8
|
|
202005
|
21431
|
5151
|
516
|
81
|
6309.8
|
0.2
|
2910.5
|
6
|
|
202004
|
21548
|
5798
|
467.5
|
88.1
|
6378
|
1.4
|
2962.1
|
10.5
|
|
202003
|
21533
|
7125
|
371.9
|
78
|
6645.9
|
7.3
|
3114.6
|
21.2
|
|
202002
|
21537
|
8035
|
253.5
|
47.5
|
6818.5
|
4.8
|
3148.2
|
13.6
|
|
201912
|
21945
|
3682
|
1367.9
|
134.1
|
6482.2
|
-1
|
2748.2
|
-0.5
|
|
201911
|
21879
|
3911
|
1059.9
|
117.1
|
6545.2
|
-1.7
|
2807.7
|
-1.7
|
|
201910
|
21820
|
4029
|
980.7
|
119.6
|
6574.8
|
-1.2
|
2806.3
|
-1.6
|
|
201909
|
21786
|
4146
|
507.5
|
23
|
6479.5
|
0.2
|
2707.9
|
-1.4
|
|
201908
|
21745
|
4132
|
455.8
|
17.1
|
6458.9
|
1
|
2764.6
|
1.2
|
|
201907
|
21799
|
4213
|
397.8
|
16.9
|
6534.2
|
1.6
|
2828
|
1.8
|
|
201906
|
21771
|
4383
|
341.4
|
16.7
|
6523.2
|
2.9
|
2812.4
|
4
|
|
201905
|
21742
|
4400
|
297.6
|
17.2
|
6541.1
|
3.1
|
2866.2
|
5.5
|
|
201904
|
21728
|
4654
|
253.9
|
14.4
|
6531.9
|
3.4
|
2799.6
|
3.3
|
|
201903
|
21712
|
5182
|
213.1
|
25.9
|
6449.7
|
0
|
2700.3
|
-3.6
|
|
201902
|
21709
|
5879
|
176
|
37.3
|
6789.3
|
6
|
2908
|
6.1
|
|
201812
|
23513
|
3682
|
586.4
|
-14.1
|
6941.5
|
9.9
|
2962.3
|
11
|
|
201811
|
23535
|
3795
|
490.7
|
-15.3
|
7112.3
|
11.6
|
3081.3
|
15.1
|
|
201810
|
23447
|
3850
|
460.8
|
-12.4
|
7116.8
|
13.7
|
3065.5
|
14.7
|
|
201809
|
23416
|
3970
|
425
|
-14.2
|
6884.8
|
13
|
2944.9
|
14.1
|
|
201808
|
23397
|
3928
|
399.4
|
-7
|
6839
|
13.2
|
2960.6
|
13.4
|
|
201807
|
23344
|
3976
|
341.9
|
-13.9
|
6760
|
11.3
|
2931.3
|
11.1
|
|
201806
|
23306
|
4036
|
294.5
|
-14.2
|
6652.8
|
9.8
|
2867.8
|
8.2
|
|
201805
|
23294
|
3946
|
246.2
|
-15.5
|
6686
|
9
|
2890.7
|
6.2
|
|
201804
|
23256
|
4155
|
220.6
|
-5.6
|
6657.4
|
7.3
|
2877.2
|
4.4
|
|
201803
|
23290
|
4843
|
175.1
|
-3.1
|
6823
|
10.3
|
2967.3
|
8.9
|
|
201802
|
23322
|
5004
|
128
|
-5
|
6740.9
|
11.1
|
2872.7
|
8.4
|
|
201712
|
24869
|
2988
|
629.9
|
-38.1
|
6826.1
|
12
|
2909.4
|
9.3
|
|
201711
|
24820
|
3153
|
559
|
-26
|
6879.5
|
13.4
|
2894.1
|
7.8
|
|
201710
|
24731
|
3250
|
494.4
|
-28
|
6828.2
|
12.2
|
2911.6
|
6.8
|
|
201709
|
24699
|
3313
|
465.4
|
-25.9
|
6730.6
|
9.7
|
2844.5
|
4.3
|
|
201708
|
24678
|
3371
|
401.2
|
-28.4
|
6691.1
|
8.9
|
2874.9
|
6.1
|
|
201707
|
24638
|
3459
|
365.5
|
-24
|
6686.1
|
9.1
|
2905.6
|
7.2
|
|
201706
|
24586
|
3548
|
317.5
|
-23.1
|
6651.6
|
8.6
|
2912.3
|
7.4
|
|
201705
|
24598
|
3625
|
272.3
|
-22.6
|
6741.6
|
10.4
|
2983.9
|
9.6
|
|
201704
|
24595
|
3794
|
218.5
|
-26.1
|
6831.2
|
12.9
|
3003.3
|
11.1
|
|
201703
|
24581
|
4158
|
168.8
|
-30
|
6761.2
|
12.1
|
2950.8
|
7.7
|
|
201702
|
24580
|
4448
|
127.3
|
-36.1
|
6593.6
|
8.5
|
2848.6
|
3
|
|
201612
|
24941
|
3155
|
1002.2
|
9.8
|
6384.7
|
2.8
|
2790.9
|
-1
|
|
201611
|
24905
|
3404
|
750.8
|
-5.1
|
6323.9
|
1.1
|
2793.7
|
-3.2
|
|
201610
|
24853
|
3537
|
689.6
|
-6
|
6210.3
|
0.3
|
2769
|
-2.1
|
|
201609
|
24785
|
3659
|
634.5
|
-4.8
|
6216.8
|
1.2
|
2757.5
|
-0.6
|
|
201608
|
24716
|
3677
|
566.1
|
-3.2
|
6205.6
|
0.3
|
2725.8
|
-2.4
|
|
201607
|
24682
|
3725
|
486.2
|
-0.4
|
6187.2
|
-3.3
|
2737.5
|
-5.5
|
|
201606
|
24655
|
3841
|
415.8
|
-2.2
|
6176.4
|
-2
|
2732
|
-4.1
|
|
201605
|
24581
|
3892
|
352.5
|
-3.8
|
6132
|
-1.9
|
2728.3
|
-2.9
|
|
201604
|
25244
|
4311
|
297.9
|
-5.6
|
6091.1
|
-2.1
|
2714.9
|
-3.7
|
|
201603
|
25226
|
4793
|
243.4
|
-9
|
6088.1
|
-1.7
|
2759.5
|
-1.5
|
|
201602
|
25270
|
5342
|
202.9
|
-4.4
|
6176.2
|
-0.6
|
2806.6
|
1.1
|
|
201512
|
24968
|
3271
|
903.3
|
-2.1
|
6246.9
|
-1
|
2831.1
|
2
|
|
201511
|
24977
|
3506
|
786.8
|
2.7
|
6304
|
-1.7
|
2894.2
|
2.4
|
|
201510
|
24973
|
3683
|
729.5
|
3.5
|
6242.5
|
-2.5
|
2834.2
|
0.9
|
|
201509
|
24865
|
3759
|
662.7
|
1.5
|
6173.2
|
-2.5
|
2780.3
|
1.3
|
|
201508
|
24802
|
3694
|
582
|
-2.8
|
6214
|
-1.4
|
2795.6
|
1.9
|
|
201507
|
24744
|
3736
|
485.1
|
-7.7
|
6419.6
|
2.7
|
2899.2
|
6.7
|
|
201506
|
24663
|
3838
|
422.2
|
-8
|
6341.9
|
3
|
2859.1
|
7.5
|
|
201505
|
24644
|
3915
|
365.1
|
-8
|
6289.4
|
2.2
|
2822.3
|
6.2
|
|
201504
|
24640
|
4163
|
311.2
|
-3.7
|
6222.8
|
1.6
|
2805.2
|
6.8
|
|
201503
|
24623
|
4617
|
264
|
6.5
|
6193
|
1.1
|
2792.5
|
5.8
|
|
201502
|
25202
|
5183
|
216.5
|
14.3
|
6233.1
|
1.5
|
2766.4
|
6.6
|
|
201412
|
24522
|
2878
|
962.8
|
29
|
6275
|
6.8
|
2741.8
|
11.9
|
|
201411
|
24518
|
3216
|
810.3
|
18.2
|
6379.5
|
10.4
|
2787.8
|
14
|
|
201410
|
24515
|
3307
|
752.4
|
16.2
|
6373.2
|
10.7
|
2776.1
|
13.1
|
|
201409
|
24418
|
3392
|
699.1
|
23
|
6297.7
|
10.1
|
2719.9
|
13.7
|
|
201408
|
24359
|
3421
|
636.8
|
20.6
|
6254.9
|
9.9
|
2722.4
|
14
|
|
201407
|
24306
|
3502
|
553.7
|
16.3
|
6202.2
|
8.5
|
2705.5
|
13.5
|
|
201406
|
24220
|
3550
|
477.5
|
20.3
|
6112.1
|
7.9
|
2648.5
|
9.8
|
|
201405
|
24167
|
3636
|
409.8
|
22.8
|
6124.3
|
8.3
|
2658.7
|
11.4
|
|
201404
|
24143
|
3897
|
333.8
|
21.5
|
6106.6
|
7.3
|
2635.4
|
9.8
|
|
201403
|
25044
|
4605
|
259.3
|
23.9
|
6191.2
|
7.3
|
2669.8
|
9.6
|
|
201402
|
24747
|
4968
|
186.72
|
23.75
|
6118.3
|
7.87
|
2583.85
|
9.93
|
|
201312
|
24211
|
2826
|
728.31
|
9.52
|
5859.8
|
8.44
|
2424.75
|
8.58
|
|
201311
|
23924
|
3185
|
674.82
|
9.05
|
5767.04
|
6.03
|
2422.4
|
5.84
|
|
201310
|
23920
|
3401
|
639.84
|
13.42
|
5740.37
|
6.52
|
2430.96
|
6.98
|
|
201309
|
23918
|
3549
|
563.79
|
7.34
|
5708.38
|
8.28
|
2379.91
|
9.11
|
|
201308
|
23869
|
3618
|
522.96
|
11.1
|
5685.14
|
9.24
|
2384.69
|
7.32
|
|
201307
|
23839
|
3679
|
475.47
|
12.01
|
5683.63
|
9.53
|
2378.01
|
7.65
|
|
201306
|
23791
|
3690
|
400.37
|
13.18
|
5660.86
|
8.31
|
2418.41
|
9
|
|
201305
|
23676
|
3717
|
339.28
|
16.6
|
5665.37
|
8.01
|
2398.02
|
8.8
|
|
201304
|
23645
|
3927
|
277.08
|
19.01
|
5700.8
|
9.95
|
2409.45
|
10.11
|
|
201303
|
23634
|
4333
|
206.61
|
15.7
|
5730.55
|
12.51
|
2409.53
|
12.06
|
|
201302
|
23590
|
4793
|
149.39
|
11.86
|
5710.64
|
14.41
|
2322.2
|
12.43
|
|
201212
|
23082
|
2764
|
652.58
|
77.06
|
5303.99
|
10.11
|
2191.55
|
7.69
|
|
201211
|
23082
|
3131
|
613.78
|
89.64
|
5367.87
|
11.77
|
2260.15
|
9.98
|
|
201210
|
22795
|
3281
|
558.26
|
95.87
|
5295.13
|
10.77
|
2230.9
|
9.93
|
|
201209
|
22796
|
3392
|
519.79
|
112.17
|
5194.07
|
11.61
|
2145.63
|
12.49
|
|
201208
|
22794
|
3460
|
465.7
|
110.53
|
5132.24
|
11.14
|
2182.48
|
12.91
|
|
201207
|
22651
|
3465
|
413.98
|
115.35
|
5107.3
|
12.36
|
2170.52
|
15.38
|
|
201206
|
22651
|
3491
|
345.31
|
113.1
|
5167.34
|
14.31
|
2182.49
|
16.14
|
|
201205
|
22651
|
3538
|
282.66
|
115.44
|
5154.82
|
15.53
|
2166.6
|
15.53
|
|
201204
|
22631
|
3688
|
228.93
|
120.87
|
5105.96
|
17.24
|
2161.59
|
19.74
|
|
201203
|
22626
|
4008
|
176.41
|
121.84
|
5042.32
|
18.33
|
2111.17
|
19.38
|
|
201202
|
22626
|
4437
|
131.95
|
116.21
|
4922.42
|
19.84
|
2038
|
21.82
|
|
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
|
50622
|
2.7
|
10701.1
|
4.9
|
111671
|
4.5
|
61475.7
|
5.8
|
|
202408
|
50525.8
|
3.9
|
10944.9
|
9.8
|
111181
|
5.1
|
61203.5
|
6.4
|
|
202407
|
50129.4
|
4.5
|
10762.1
|
10.4
|
110760.9
|
5.8
|
60928
|
7.4
|
|
202406
|
49928.3
|
4.5
|
10655.6
|
9.8
|
110133.3
|
6
|
60522.5
|
7.5
|
|
202405
|
49919.2
|
3.7
|
10541
|
7.2
|
109752.6
|
5.8
|
60291.1
|
7.2
|
|
202404
|
49775.3
|
3.1
|
10359.6
|
6.4
|
109350.7
|
5.8
|
59894.4
|
7.1
|
|
202403
|
49087.8
|
2.6
|
10060.7
|
6.9
|
108344.8
|
5.6
|
58983.7
|
6.3
|
|
202402
|
47945.4
|
1.9
|
9675.5
|
5
|
106987.4
|
5.6
|
57691.5
|
6
|
|
202312
|
47982.3
|
1.5
|
9605
|
1.4
|
107110.9
|
5.1
|
57523.9
|
4.9
|
|
202311
|
49594.1
|
1.9
|
10462.3
|
4.8
|
107834
|
5.1
|
58457.9
|
5.3
|
|
202310
|
48962.4
|
1.6
|
10372.4
|
3.1
|
106603
|
4.9
|
57663.1
|
5.1
|
|
202309
|
48708.8
|
2
|
10118.1
|
4.4
|
105482.3
|
4.7
|
57171.7
|
5
|
|
202308
|
48033.4
|
1.6
|
9903.8
|
1.4
|
104251.2
|
4.6
|
56486.1
|
4.8
|
|
202307
|
47420
|
0.5
|
9712.3
|
-1.5
|
103159.5
|
4.1
|
55705.1
|
3.8
|
|
202306
|
46376
|
0.3
|
9675.8
|
-0.8
|
98997.4
|
4.1
|
53007.5
|
2.6
|
|
202305
|
46627.4
|
1.8
|
9827.4
|
1.2
|
98598.5
|
4.9
|
52830.3
|
3.7
|
|
202304
|
46764.5
|
3.9
|
9740.1
|
4.3
|
98515.8
|
6.1
|
52548.4
|
4.8
|
|
202303
|
46466.2
|
4.9
|
9335.3
|
3.4
|
98145.1
|
6.7
|
52522.1
|
5.8
|
|
202302
|
45608.7
|
7.2
|
9187.4
|
4.2
|
96408.5
|
7.6
|
51065.5
|
6.7
|
|
202212
|
45399.7
|
9.6
|
9350.3
|
8.4
|
95670.1
|
8.8
|
50427.2
|
8.3
|
|
202211
|
46797.5
|
10.5
|
9880.9
|
8.5
|
96564.4
|
9.7
|
51234
|
9.2
|
|
202210
|
46434.4
|
11.4
|
9971.4
|
11.4
|
95672.5
|
9.9
|
50757.8
|
8.9
|
|
202209
|
45990
|
13.5
|
9609.7
|
11.9
|
94727
|
11
|
50342.1
|
9.8
|
|
202208
|
45547.9
|
15.4
|
9688.4
|
11.6
|
93760.9
|
11.7
|
49841.9
|
10.4
|
|
202207
|
45353.3
|
17.4
|
9817.3
|
15.5
|
93097.7
|
12.5
|
49669.5
|
11.5
|
|
202206
|
45700.5
|
18.2
|
9766.4
|
17.4
|
93421.1
|
13
|
50274.5
|
12.1
|
|
202205
|
45260.1
|
18.5
|
9681.4
|
14.6
|
92485
|
12.7
|
49632.5
|
11.2
|
|
202204
|
44412.2
|
18.7
|
9313.5
|
16.1
|
91221.5
|
13
|
48811.3
|
11.3
|
|
202203
|
43950.4
|
18.9
|
9075.4
|
16.1
|
90607.3
|
13.2
|
48511
|
11.6
|
|
202202
|
42347.1
|
18.5
|
8866.2
|
18.4
|
88746.5
|
11.9
|
47104.8
|
9.2
|
|
202112
|
41222.7
|
17
|
8595.7
|
17.1
|
86996.6
|
10.6
|
45841.3
|
7.4
|
|
202111
|
42206.6
|
16.7
|
9095.5
|
15.3
|
87355.3
|
10.9
|
46354.9
|
7.1
|
|
202110
|
41588.8
|
16.7
|
8973.2
|
16.8
|
86506.3
|
11
|
46146
|
7.3
|
|
202109
|
40746.4
|
15.4
|
8607.6
|
16.2
|
85365
|
10.1
|
45689.4
|
6.2
|
|
202108
|
39752
|
15
|
8681.2
|
19.9
|
84089.9
|
9.9
|
45027.7
|
6
|
|
202107
|
38817.7
|
14.1
|
8499.2
|
20.7
|
82765.3
|
9.4
|
44308.5
|
5.1
|
|
202106
|
38684.2
|
13.4
|
8344
|
17.4
|
82274.6
|
9
|
44510
|
5.3
|
|
202105
|
38242.3
|
13.1
|
8511.7
|
18.5
|
81327.1
|
9
|
44035.2
|
5.5
|
|
202104
|
37514.9
|
13
|
8091.9
|
16.4
|
80009.9
|
9
|
43154
|
5.9
|
|
202103
|
36896.8
|
11.4
|
7869.4
|
16.1
|
79124.2
|
8.7
|
42681.9
|
5.8
|
|
202102
|
35616.8
|
11.3
|
7546.2
|
13.4
|
77525.3
|
7.6
|
41760
|
5.9
|
|
202012
|
35212.7
|
7.7
|
7264.7
|
10.7
|
77657.5
|
6.4
|
42004
|
4.1
|
|
202011
|
36120.7
|
8.3
|
7858.8
|
14
|
77814.9
|
6.5
|
42632.2
|
4.9
|
|
202010
|
35233
|
7.3
|
7589.9
|
12.6
|
76062.2
|
5.8
|
41838.4
|
4.7
|
|
202009
|
34903.1
|
5.5
|
7308.3
|
9.1
|
75589.1
|
4.9
|
41832.8
|
4.5
|
|
202008
|
34171.5
|
5.3
|
7137.3
|
7.5
|
74482.8
|
4.6
|
41269.6
|
4.1
|
|
202007
|
33652.9
|
4.4
|
6954.8
|
7.5
|
73743
|
4.4
|
40992.8
|
4.1
|
|
202006
|
33774
|
4.7
|
7021.8
|
8.3
|
73741.6
|
4.7
|
41091.5
|
4.5
|
|
202005
|
33550.9
|
4.3
|
7084.5
|
9.2
|
73249.4
|
4.5
|
40706.7
|
4.6
|
|
202004
|
33306
|
3
|
6849.8
|
6.5
|
72994.6
|
4
|
40493
|
3.4
|
|
202003
|
33189.3
|
3.4
|
6726.2
|
5.9
|
72391.5
|
3.7
|
40142.1
|
2.7
|
|
202002
|
32152
|
2.9
|
6606.5
|
14.6
|
71868.6
|
4.4
|
39402.9
|
2.7
|
|
201912
|
33165.4
|
2.3
|
--
|
--
|
73652.3
|
3.3
|
40861.5
|
2.7
|
|
201911
|
33933.6
|
1.7
|
--
|
--
|
73761.6
|
3.3
|
41119.8
|
2
|
|
201910
|
33641.6
|
1
|
--
|
--
|
73211.1
|
2.9
|
40743.9
|
1.3
|
|
201909
|
34202.9
|
4.1
|
--
|
--
|
73825.3
|
4.5
|
41060.1
|
2.6
|
|
201908
|
33475.1
|
3.2
|
--
|
--
|
72877.7
|
4.1
|
40546.9
|
2.2
|
|
201907
|
33879.5
|
4.1
|
--
|
--
|
73721.2
|
4
|
40936.4
|
2.1
|
|
201906
|
33957.8
|
4.8
|
--
|
--
|
73525.4
|
4.4
|
40918
|
2.3
|
|
201905
|
33858.1
|
5.4
|
--
|
--
|
73049.4
|
4.6
|
40519.5
|
1.9
|
|
201904
|
33803.9
|
6.2
|
--
|
--
|
72904.2
|
4.9
|
40551.3
|
2.6
|
|
201903
|
33604.6
|
6.8
|
--
|
--
|
72549.1
|
4.9
|
40540.5
|
2.6
|
|
201902
|
32856.8
|
7.2
|
--
|
--
|
71622.7
|
5.2
|
39788.5
|
2.7
|
|
201812
|
33904
|
7.1
|
7264.3
|
8
|
74928.7
|
5.7
|
41512.1
|
3.2
|
|
201811
|
34946.4
|
9
|
7775.2
|
11.2
|
75584.9
|
6.2
|
42019.9
|
3.9
|
|
201810
|
34981.2
|
9.7
|
7681.1
|
9.9
|
75634.5
|
6.5
|
41987.8
|
3.9
|
|
201809
|
34466.3
|
10.5
|
7518.2
|
11.6
|
74845.1
|
6.6
|
41719.5
|
4.4
|
|
201808
|
34168.5
|
11.1
|
7490.4
|
12.6
|
74248.3
|
7.8
|
41377.4
|
5.8
|
|
201807
|
33635
|
11.1
|
7460.9
|
12.9
|
73784.9
|
7.7
|
41181.8
|
5.6
|
|
201806
|
33548.6
|
11.4
|
7394.7
|
14.7
|
73599
|
7.9
|
41176.6
|
5.7
|
|
201805
|
33348.8
|
10.3
|
7340.7
|
11.9
|
73092.7
|
7.1
|
40998.4
|
4.8
|
|
201804
|
33104.9
|
10.2
|
7270.6
|
13.3
|
72893.7
|
6.7
|
41118.8
|
5
|
|
201803
|
33085.9
|
9.4
|
6895.4
|
9.3
|
73534
|
6.7
|
41553.6
|
5.1
|
|
201802
|
32296.5
|
9.2
|
6662.7
|
8.9
|
72831.5
|
6.3
|
40923.9
|
4
|
|
201712
|
34400.9
|
9.8
|
7167
|
8.5
|
78808
|
6.5
|
43079.3
|
4.3
|
|
201711
|
34754.5
|
10.5
|
7437.1
|
7.1
|
79098.3
|
7
|
43506.1
|
4.6
|
|
201710
|
34450.9
|
10.7
|
7453.9
|
8.4
|
78469.4
|
7.4
|
43446.1
|
5.8
|
|
201709
|
33795.3
|
9.4
|
7248.3
|
7.5
|
77821.6
|
7.1
|
43182.1
|
5.1
|
|
201708
|
33287.2
|
9
|
7178.3
|
6.8
|
76529.3
|
6.1
|
42393.8
|
3.5
|
|
201707
|
32950
|
8.9
|
7193.2
|
7.8
|
75999
|
6.3
|
42236.8
|
3.6
|
|
201706
|
32679.3
|
7.8
|
7022.7
|
7.4
|
75270.3
|
5.7
|
42002.6
|
2.9
|
|
201705
|
32975.8
|
9
|
7121.3
|
9.2
|
75471.5
|
6.2
|
42420.4
|
3.7
|
|
201704
|
32777.9
|
9.1
|
7039.2
|
10.2
|
75093.4
|
6.6
|
42252.4
|
3.9
|
|
201703
|
32486.1
|
9.4
|
6792.5
|
10.4
|
74342.8
|
6.7
|
42016.8
|
4
|
|
201702
|
31424.9
|
8.7
|
6534.2
|
11.6
|
72806.5
|
6.8
|
41188.6
|
4.4
|
|
201612
|
32059.2
|
6.2
|
6668.4
|
6.9
|
75679.6
|
5.8
|
42197.5
|
3.7
|
|
201611
|
32077.2
|
5.4
|
7036.8
|
7.9
|
75108.8
|
5.2
|
42279.1
|
3.7
|
|
201610
|
31446.29
|
4.5
|
6912.69
|
7.9
|
73675.5
|
5.1
|
41494.4
|
2.4
|
|
201609
|
31205.29
|
4.1
|
6749
|
5.8
|
73215.8
|
5.1
|
41409.2
|
2.4
|
|
201608
|
30771
|
2.8
|
6722.8
|
5.1
|
72412.8
|
4.5
|
41186.5
|
1.8
|
|
201607
|
30506.9
|
2.1
|
6672.9
|
6.6
|
71777.3
|
4.5
|
40972.3
|
2
|
|
201606
|
30580.4
|
2
|
6538.9
|
3.9
|
71464.8
|
4.2
|
40947.1
|
1.9
|
|
201605
|
30309.2
|
2.1
|
6516
|
3.9
|
70838.2
|
4.8
|
40761.2
|
2.4
|
|
201604
|
30185.9
|
3
|
6405
|
4.7
|
70401
|
4.7
|
40618.3
|
2.7
|
|
201603
|
29839.7
|
2.9
|
6197.3
|
4.6
|
69708.9
|
4.6
|
40407.7
|
2.9
|
|
201602
|
29291.5
|
2.9
|
5979.6
|
4.4
|
68720.5
|
4.5
|
39798
|
3.5
|
|
201512
|
30285.9
|
2.6
|
6302.9
|
4.8
|
71647.6
|
5.7
|
40712
|
4
|
|
201511
|
30625.3
|
2
|
6589.5
|
3.8
|
71358.7
|
5.8
|
40790.4
|
3.8
|
|
201510
|
30290.3
|
2.4
|
6468.9
|
5.2
|
70401.4
|
6
|
40665.3
|
4.6
|
|
201509
|
30111.6
|
2.6
|
6438.6
|
6.6
|
69700.6
|
5.9
|
40356.6
|
4.1
|
|
201508
|
30144.5
|
3.5
|
6467.2
|
7.8
|
69332.4
|
6.2
|
40423.4
|
5.2
|
|
201507
|
30073.1
|
5
|
6327.4
|
8
|
68455.9
|
6.5
|
39991.9
|
5.6
|
|
201506
|
30115.4
|
5.7
|
6378.7
|
8.8
|
68329.8
|
7.6
|
40039.4
|
6.8
|
|
201505
|
29776.1
|
5.6
|
6344.4
|
10.9
|
67352.9
|
7.3
|
39734.7
|
7.3
|
|
201504
|
29243.5
|
5.2
|
6161.9
|
10.8
|
66628.6
|
7.9
|
39212.1
|
7.6
|
|
201503
|
28940.6
|
5.3
|
5979
|
10
|
66082.4
|
8.3
|
38969.7
|
8.8
|
|
201502
|
28526.4
|
5.4
|
5788.8
|
11.4
|
65325.6
|
8.4
|
38119.4
|
9.2
|
|
201412
|
29235.1
|
7.7
|
5979.1
|
9.9
|
66586.2
|
9.9
|
38364.6
|
9.5
|
|
201411
|
29760.4
|
9.2
|
6325.7
|
11.8
|
66456.8
|
11.8
|
38685.2
|
11.3
|
|
201410
|
29352.6
|
9
|
6137.3
|
11
|
65538.8
|
12.3
|
38247.7
|
12.5
|
|
201409
|
29022.8
|
9.3
|
6034.6
|
11.8
|
64401.1
|
12.3
|
37779.1
|
12.2
|
|
201408
|
28761.9
|
10.3
|
5991
|
12.9
|
63549.7
|
12.7
|
37267.6
|
12.4
|
|
201407
|
28358.5
|
10.5
|
5870.1
|
13.6
|
62953.9
|
12.6
|
36935.1
|
12.5
|
|
201406
|
28275.1
|
10.6
|
5890.7
|
14.2
|
62061.5
|
12.3
|
36511.3
|
12.5
|
|
201405
|
27992.6
|
9.5
|
5742.6
|
13.4
|
61196.4
|
12.2
|
35952.7
|
12.4
|
|
201404
|
27586.9
|
9.7
|
5587.7
|
13.7
|
60339.4
|
11.7
|
35427.8
|
11.7
|
|
201403
|
27521.3
|
10.1
|
5508.7
|
14.4
|
60147.4
|
11.7
|
35244.8
|
12.3
|
|
201402
|
26781.72
|
10.03
|
5203.76
|
11.9
|
58747.88
|
11.16
|
33856.51
|
11.2
|
|
201312
|
27027.52
|
11.74
|
5443.13
|
16.37
|
59604.98
|
13.54
|
34212.9
|
15.1
|
|
201311
|
27028.17
|
10.54
|
5629.06
|
14.66
|
58311.4
|
12.58
|
33894.53
|
13.48
|
|
201310
|
26706.37
|
10.83
|
5511.01
|
14.17
|
57260.98
|
12.62
|
33165.19
|
13.3
|
|
201309
|
26472.74
|
11.54
|
5386.97
|
14.77
|
56753.99
|
13.12
|
33121.13
|
14.36
|
|
201308
|
25977.54
|
11.65
|
5298.46
|
15.39
|
55834.56
|
13.16
|
32683.97
|
14.5
|
|
201307
|
25600.43
|
9.87
|
5158.18
|
12.5
|
55377.34
|
12.89
|
32359.82
|
13.56
|
|
201306
|
25557.91
|
11
|
5151.61
|
13.69
|
55091.87
|
13.83
|
32203.27
|
14.36
|
|
201305
|
25366.07
|
11.41
|
5063.44
|
13.16
|
54467.81
|
14.11
|
31706.54
|
15.13
|
|
201304
|
25132.78
|
11.95
|
4905.71
|
12.42
|
53937.91
|
14.44
|
31468.87
|
16.64
|
|
201303
|
24761.96
|
12.98
|
4767.15
|
14.65
|
52986.93
|
14.61
|
30702.38
|
16.68
|
|
201302
|
24149.24
|
14.31
|
4612.3
|
16.61
|
52272.83
|
16.48
|
29980.2
|
18.41
|
|
201212
|
23643.92
|
11.78
|
4626.91
|
16.49
|
50784.67
|
13.58
|
28618.29
|
14.09
|
|
201211
|
23914.36
|
12.46
|
4853.17
|
15.44
|
50233.1
|
13.55
|
28818.1
|
14.39
|
|
201210
|
23481.45
|
11.68
|
4759.31
|
13.88
|
49062.84
|
12.71
|
28111.71
|
13.19
|
|
201209
|
23193.75
|
11.87
|
4641.82
|
13.94
|
48534.15
|
13.23
|
27880.23
|
13.81
|
|
201208
|
22764.94
|
11.86
|
4543.71
|
12.58
|
47817.59
|
13.19
|
27513.84
|
14.56
|
|
201207
|
22659.09
|
13.6
|
4528.73
|
14.64
|
47131.45
|
13.6
|
27159.36
|
14.47
|
|
201206
|
22490.41
|
13.98
|
4476.57
|
14.87
|
46682.92
|
14.19
|
26969.46
|
15.2
|
|
201205
|
22312.41
|
15.59
|
4431.93
|
16.05
|
46216.4
|
14.73
|
26536.01
|
15.07
|
|
201204
|
22046.93
|
16.95
|
4337.71
|
17.68
|
45749.34
|
15.35
|
26048.67
|
15.09
|
|
201203
|
21586.35
|
19.49
|
4101.46
|
17.21
|
44998.89
|
16.9
|
25508.78
|
16.61
|
|
201202
|
20792.04
|
20.88
|
3901.88
|
16.53
|
43652.98
|
18.18
|
24552.6
|
17.26
|
|
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
|
--
|
--
|
3017.1
|
-4
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
2662.6
|
0.6
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
2372.6
|
4.8
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
2041.1
|
2.3
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1621.8
|
-2.7
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1234.4
|
8.4
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
794.3
|
-3.5
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
423.4
|
0.3
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
4694.2
|
-34.1
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
4216.9
|
-38.5
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
3671.3
|
-42.8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
3140.9
|
-46.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
2633.7
|
-51.1
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
2255.4
|
-54.3
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
2021.9
|
-52.2
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1690.1
|
-52.4
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
1189
|
-57.3
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
891.2
|
-54.9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
500.5
|
-56.6
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
7302.6
|
-8.7
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
6936.8
|
-6.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
6455.4
|
-3.6
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
5909.2
|
1.6
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
5415.5
|
5
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
4922.6
|
9.3
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
4387.4
|
16.4
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
3631.4
|
13.8
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
2818.6
|
14.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
1995.3
|
18.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
1176.6
|
27.3
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
8019.4
|
87.8
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
7429.1
|
102
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
6677
|
116.4
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
5839.1
|
126.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
5195.9
|
144.7
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
4544.9
|
162.4
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
3803.8
|
176.8
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
3200.1
|
211.4
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
2473.1
|
272
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
1688.9
|
342.5
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
922.2
|
498.4
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
4257.6
|
20.9
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
3665.4
|
10.5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
3029.8
|
2.8
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
2525.8
|
-17.7
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
2099.5
|
-22
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1713.1
|
-27.6
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1364.6
|
-32.2
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1034.3
|
-38.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
664.1
|
-48
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
383.4
|
-56.5
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
156.7
|
-66.4
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
3481
|
-25.6
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
3310
|
-23.3
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
2970.5
|
-25.3
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
3152.8
|
-13
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
2778
|
-13.1
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
2508.3
|
-11.6
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
2128.1
|
-13.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1770.5
|
-13.6
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
1345.1
|
-16
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
938.1
|
-17.8
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
504.8
|
-27.2
|
--
|
--
|
--
|
--
|
|
201812
|
70147.5
|
9.1
|
5146.2
|
15.9
|
--
|
--
|
--
|
--
|
|
201811
|
66701.7
|
10.3
|
4900.2
|
19.1
|
--
|
--
|
--
|
--
|
|
201810
|
61493.7
|
10.7
|
4545.8
|
22.1
|
--
|
--
|
--
|
--
|
|
201809
|
55232.7
|
11.3
|
4076.2
|
24.5
|
--
|
--
|
--
|
--
|
|
201808
|
49214.8
|
11.5
|
3631.2
|
25
|
--
|
--
|
--
|
--
|
|
201807
|
43029.1
|
11.2
|
3189.1
|
29.2
|
--
|
--
|
--
|
--
|
|
201806
|
37195.6
|
10.9
|
2798.7
|
29.4
|
--
|
--
|
--
|
--
|
|
201805
|
31134.2
|
10.8
|
2363.3
|
27.7
|
--
|
--
|
--
|
--
|
|
201804
|
24797.3
|
11.8
|
1837.8
|
23
|
--
|
--
|
--
|
--
|
|
201803
|
18343.9
|
10.2
|
1349.8
|
14.7
|
--
|
--
|
--
|
--
|
|
201802
|
11447.8
|
9.9
|
839.8
|
20.1
|
--
|
--
|
--
|
--
|
|
201712
|
87109.3
|
13.9
|
6045.6
|
40.9
|
--
|
--
|
--
|
--
|
|
201711
|
82412.1
|
14.5
|
5582.5
|
36.7
|
--
|
--
|
--
|
--
|
|
201710
|
76699.4
|
14.9
|
5096.4
|
37.9
|
--
|
--
|
--
|
--
|
|
201709
|
69497.3
|
14.7
|
4521.6
|
37.9
|
--
|
--
|
--
|
--
|
|
201708
|
62229.3
|
14.5
|
4054.6
|
36.1
|
--
|
--
|
--
|
--
|
|
201707
|
54624.1
|
15.3
|
3474.7
|
32.2
|
--
|
--
|
--
|
--
|
|
201706
|
46815.2
|
16.3
|
2984.5
|
33.1
|
--
|
--
|
--
|
--
|
|
201705
|
38155.7
|
16.7
|
2467.6
|
36.3
|
--
|
--
|
--
|
--
|
|
201704
|
29958.5
|
17.1
|
1980.2
|
39.7
|
--
|
--
|
--
|
--
|
|
201703
|
22010
|
18
|
1509.5
|
50.7
|
--
|
--
|
--
|
--
|
|
201702
|
13349.8
|
18.4
|
876.8
|
65.9
|
--
|
--
|
--
|
--
|
|
201612
|
87707.1
|
5.6
|
4983.2
|
10.7
|
--
|
--
|
--
|
--
|
|
201611
|
78853.3
|
5.3
|
4473.2
|
14.4
|
--
|
--
|
--
|
--
|
|
201610
|
70572.69
|
4.6
|
3881.3
|
13.9
|
--
|
--
|
--
|
--
|
|
201609
|
62933.8
|
4.2
|
3390.5
|
13.1
|
--
|
--
|
--
|
--
|
|
201608
|
55356.1
|
3.9
|
3006
|
14
|
--
|
--
|
--
|
--
|
|
201607
|
48224.6
|
4.3
|
2652.3
|
13.2
|
--
|
--
|
--
|
--
|
|
201606
|
41023.2
|
4.2
|
2271.5
|
13.8
|
--
|
--
|
--
|
--
|
|
201605
|
33177.2
|
4.2
|
1832.6
|
14.7
|
--
|
--
|
--
|
--
|
|
201604
|
26005.7
|
3.6
|
1434.9
|
18.3
|
--
|
--
|
--
|
--
|
|
201603
|
18962.9
|
3.8
|
1014.4
|
20.8
|
--
|
--
|
--
|
--
|
|
201602
|
11500.1
|
2.5
|
536.8
|
16.2
|
--
|
--
|
--
|
--
|
|
201512
|
83900.6
|
2.3
|
4558.6
|
7.7
|
713.3
|
19
|
2264.7
|
6.9
|
|
201511
|
75794.6
|
2.6
|
3958.4
|
8.3
|
628.9
|
20
|
1948.8
|
9.1
|
|
201510
|
68314.7
|
2.8
|
3451.5
|
8.6
|
559.9
|
22.4
|
1711.7
|
10.7
|
|
201509
|
61115.7
|
3.3
|
3037.1
|
10.1
|
490.9
|
22.6
|
1496.4
|
10.5
|
|
201508
|
53971.7
|
3.7
|
2675.2
|
12.1
|
421.7
|
21.5
|
1290.2
|
10
|
|
201507
|
46844.5
|
3.2
|
2377.5
|
13.5
|
365.9
|
21.4
|
1129.3
|
10.6
|
|
201506
|
39794.6
|
3.2
|
2001.7
|
13
|
309.1
|
21.5
|
951.9
|
11
|
|
201505
|
32208.7
|
3
|
1594.9
|
12.6
|
253.8
|
25.3
|
777.5
|
12.1
|
|
201504
|
25232.2
|
3.1
|
1203.5
|
10.5
|
201.3
|
30.2
|
604.6
|
13.1
|
|
201503
|
18382.8
|
2.7
|
832.4
|
6
|
144.7
|
27.8
|
447.8
|
15.5
|
|
201502
|
11324.6
|
2.9
|
449
|
1.1
|
96.5
|
24.4
|
277.6
|
16.2
|
|
201412
|
82780
|
8.5
|
4146.8
|
1.7
|
636.9
|
11.5
|
2113.3
|
8.9
|
|
201411
|
74858.6
|
9.2
|
3576.6
|
4.9
|
559.3
|
12.4
|
1783.7
|
9.9
|
|
201410
|
67357.5
|
9.8
|
3101.7
|
6.7
|
490.2
|
12.8
|
1548.8
|
11.1
|
|
201409
|
59954.9
|
10.2
|
2687.3
|
6.6
|
429.8
|
13.2
|
1354.9
|
11
|
|
201408
|
52668.3
|
10.5
|
2328.3
|
8
|
373.3
|
12
|
1174.2
|
10.4
|
|
201407
|
45949.5
|
10.9
|
2053.9
|
11
|
324.2
|
12.4
|
1022.6
|
11.3
|
|
201406
|
39056
|
10.6
|
1764.6
|
10.4
|
272.9
|
13.6
|
868.9
|
11.7
|
|
201405
|
31621.2
|
10.3
|
1411.5
|
9
|
217.7
|
12.1
|
701.5
|
12.3
|
|
201404
|
24759.6
|
10.7
|
1087.3
|
10.1
|
166.4
|
10.5
|
542.4
|
12.8
|
|
201403
|
18197.7
|
10.8
|
779.1
|
10
|
122.5
|
7.1
|
396.1
|
13.3
|
|
201402
|
11017.51
|
11.27
|
444.14
|
10.21
|
77.34
|
6.28
|
240.82
|
11.94
|
|
201312
|
76329.77
|
12.88
|
4113.28
|
11.03
|
567.18
|
2.01
|
1955.5
|
14.53
|
|
201311
|
68536.93
|
12.73
|
3421.74
|
10.9
|
493.43
|
1.82
|
1634.56
|
12.15
|
|
201310
|
61295.3
|
12.45
|
2916.72
|
9.23
|
431.46
|
1
|
1404.86
|
11.33
|
|
201309
|
54509.23
|
12.49
|
2530.13
|
9.62
|
377.36
|
1.22
|
1230.76
|
12.49
|
|
201308
|
47775.95
|
12.62
|
2165.02
|
9.2
|
331.18
|
2.24
|
1072.22
|
11.2
|
|
201307
|
41567.16
|
12.8
|
1858.26
|
8.43
|
287.21
|
2.09
|
928.03
|
10.49
|
|
201306
|
35611.76
|
13.43
|
1609.47
|
9.75
|
242.32
|
0.94
|
786.49
|
12.84
|
|
201305
|
28943.31
|
13.4
|
1299.55
|
10.06
|
216.26
|
0.2
|
634
|
14.24
|
|
201304
|
22588.04
|
13.09
|
993.36
|
9.16
|
168.22
|
-1.79
|
488.23
|
11.07
|
|
201303
|
16429.78
|
13.09
|
710.01
|
7.21
|
126.01
|
-0.54
|
352.71
|
8.83
|
|
201302
|
9896.4
|
12.89
|
401.66
|
11.21
|
80.15
|
2.78
|
218.1
|
7.68
|
|
201212
|
66673.09
|
12.34
|
3683.92
|
-5.87
|
558.54
|
11.46
|
1696.05
|
10.49
|
|
201211
|
59992.25
|
11.59
|
3066.59
|
-10
|
487.15
|
9.35
|
1447.86
|
7.74
|
|
201210
|
53708.62
|
10.75
|
2653.87
|
-14.25
|
426.46
|
7.52
|
1254.15
|
5.17
|
|
201209
|
47791.65
|
10.17
|
2295.82
|
-18.04
|
372.32
|
6.64
|
1088.93
|
3.07
|
|
201208
|
41866.97
|
10.16
|
1976.56
|
-20.2
|
323.87
|
6.94
|
963.01
|
3.74
|
|
201207
|
36333.29
|
10.58
|
1711.63
|
-21.3
|
280.62
|
8.44
|
848.64
|
5.31
|
|
201206
|
30985.84
|
11.19
|
1461.72
|
-22.48
|
239.72
|
11.46
|
694.77
|
2.49
|
|
201205
|
25191.84
|
12.63
|
1175.84
|
-23.02
|
198.4
|
16.64
|
554.73
|
0.78
|
|
201204
|
19781.01
|
13.55
|
906.22
|
-24.44
|
157.72
|
23.11
|
446.06
|
3.78
|
|
201203
|
14425.09
|
15.67
|
655
|
-23.09
|
127.07
|
31.91
|
323.16
|
3.65
|
|
201202
|
8717.57
|
16.11
|
358.85
|
-28.79
|
78.14
|
27.76
|
201.68
|
3.89
|
|
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
|
--
|
--
|
1413.2
|
0.8
|
2087.5
|
0.1
|
611.7
|
7.1
|
|
202408
|
--
|
--
|
1248.4
|
1.1
|
1833.8
|
0.2
|
536.9
|
3.2
|
|
202407
|
--
|
--
|
1093.7
|
1.1
|
1613.7
|
0.9
|
463.8
|
1.4
|
|
202406
|
--
|
--
|
940.5
|
1.4
|
1383.3
|
0.9
|
399
|
4.1
|
|
202405
|
--
|
--
|
768.4
|
1
|
1123.3
|
-0.2
|
339.2
|
5.1
|
|
202404
|
--
|
--
|
607.2
|
0.6
|
901
|
-0.4
|
271.7
|
1.4
|
|
202403
|
--
|
--
|
451.4
|
0
|
684
|
-0.2
|
204.7
|
1.6
|
|
202402
|
--
|
--
|
279.3
|
1.6
|
438.3
|
0.3
|
132.3
|
0.2
|
|
202312
|
--
|
--
|
1889.8
|
-1.4
|
2866.7
|
-0.9
|
763.8
|
1.5
|
|
202311
|
--
|
--
|
1716
|
-1.9
|
2526.9
|
-0.5
|
717.7
|
5.6
|
|
202310
|
--
|
--
|
1539.7
|
-3.1
|
2286.7
|
-0.8
|
643
|
4.9
|
|
202309
|
--
|
--
|
1385.4
|
-3.5
|
2057.7
|
-1.2
|
571.7
|
2.5
|
|
202308
|
--
|
--
|
1221.9
|
-3.8
|
1805.6
|
-1.7
|
517.9
|
1.4
|
|
202307
|
--
|
--
|
1070.8
|
-4.2
|
1580.2
|
-1.6
|
454.8
|
-0.1
|
|
202306
|
--
|
--
|
920.4
|
-4.8
|
1356
|
-1.7
|
342.7
|
-6.4
|
|
202305
|
--
|
--
|
757.8
|
-4.2
|
1112.6
|
0.6
|
298.6
|
-3.5
|
|
202304
|
--
|
--
|
606.2
|
-4.6
|
900.3
|
0.9
|
251.5
|
2.1
|
|
202303
|
--
|
--
|
459.2
|
-5.4
|
690.9
|
1.5
|
193.7
|
-2.1
|
|
202302
|
--
|
--
|
283.2
|
-7.3
|
441.9
|
2.4
|
130.6
|
0.9
|
|
202212
|
--
|
--
|
1982.3
|
-7.5
|
2914.4
|
3
|
701.5
|
-15
|
|
202211
|
--
|
--
|
1803.7
|
-7
|
2569.6
|
2.6
|
633
|
-15.7
|
|
202210
|
--
|
--
|
1635.2
|
-6.7
|
2328
|
3.5
|
572
|
-16.3
|
|
202209
|
--
|
--
|
1475.6
|
-6.5
|
2095.8
|
5
|
508.3
|
-17
|
|
202208
|
--
|
--
|
1304.3
|
-6.7
|
1845.9
|
6.1
|
469.8
|
-13.9
|
|
202207
|
--
|
--
|
1144.6
|
-6.6
|
1614.8
|
6.5
|
421.6
|
-11.8
|
|
202206
|
--
|
--
|
990.5
|
-6.5
|
1393.1
|
7.9
|
369
|
-10.8
|
|
202205
|
--
|
--
|
806.5
|
-6.2
|
1118.3
|
7.6
|
311.7
|
-7.6
|
|
202204
|
--
|
--
|
640.6
|
-6.5
|
895.5
|
8.3
|
248
|
-7
|
|
202203
|
--
|
--
|
482.4
|
-5.1
|
671.6
|
9.2
|
197
|
0.1
|
|
202202
|
--
|
--
|
303.8
|
-4
|
426.3
|
10.9
|
129
|
2.9
|
|
202112
|
--
|
--
|
2122.3
|
4.9
|
2811.5
|
12.7
|
821.4
|
0.8
|
|
202111
|
--
|
--
|
1926.1
|
6.1
|
2480.6
|
14
|
749.8
|
1.8
|
|
202110
|
--
|
--
|
1743.1
|
7.3
|
2226.4
|
13.6
|
684.9
|
2.6
|
|
202109
|
--
|
--
|
1569.5
|
8.6
|
1979.5
|
12.7
|
616.7
|
2.8
|
|
202108
|
--
|
--
|
1400.4
|
11.2
|
1728.5
|
13.1
|
547.3
|
3.5
|
|
202107
|
--
|
--
|
1227.6
|
12.2
|
1504.4
|
12.3
|
477.5
|
2.4
|
|
202106
|
--
|
--
|
1051.8
|
13.6
|
1282.1
|
11.8
|
412.6
|
2.1
|
|
202105
|
--
|
--
|
853.1
|
14.9
|
1029
|
12.8
|
335.5
|
0.5
|
|
202104
|
--
|
--
|
681
|
17.7
|
819.8
|
13.9
|
267.5
|
-0.4
|
|
202103
|
--
|
--
|
504.7
|
21.9
|
608.2
|
14.6
|
197.6
|
-2.6
|
|
202102
|
--
|
--
|
315.5
|
31.2
|
379.6
|
13.9
|
125.7
|
-0.4
|
|
202012
|
--
|
--
|
2017.2
|
-2
|
2454.2
|
-3.2
|
821.3
|
-4.9
|
|
202011
|
--
|
--
|
1808.7
|
-1.6
|
2143.8
|
-3.7
|
739.3
|
-6
|
|
202010
|
--
|
--
|
1612.9
|
-2.3
|
1924.3
|
-4.2
|
663.6
|
-7.2
|
|
202009
|
--
|
--
|
1434.9
|
-3
|
1726.9
|
-4.3
|
596
|
-6.2
|
|
202008
|
--
|
--
|
1241.9
|
-4.3
|
1502
|
-5.2
|
526
|
-7.8
|
|
202007
|
--
|
--
|
1080.5
|
-4.7
|
1319
|
-5
|
464.6
|
-6.1
|
|
202006
|
--
|
--
|
917.9
|
-5.4
|
1128.3
|
-5
|
404.3
|
-5.4
|
|
202005
|
--
|
--
|
738
|
-7.3
|
898.4
|
-7.1
|
339.4
|
-5.7
|
|
202004
|
--
|
--
|
578.6
|
-8.7
|
718.8
|
-8.1
|
275.5
|
-3.7
|
|
202003
|
--
|
--
|
413.4
|
-12.3
|
530.9
|
-10
|
208.9
|
-4.3
|
|
202002
|
--
|
--
|
241
|
-15.9
|
333
|
-10.2
|
130.4
|
-4
|
|
201912
|
--
|
--
|
2066.4
|
0.8
|
2554.8
|
-1.6
|
881
|
-10.8
|
|
201911
|
--
|
--
|
1883.6
|
1.8
|
2248.1
|
0.4
|
802.6
|
-11.6
|
|
201910
|
--
|
--
|
1706.2
|
1.8
|
2041.7
|
0.3
|
739.5
|
-10.6
|
|
201909
|
--
|
--
|
1602.3
|
1.8
|
1857.7
|
0.9
|
660.5
|
-11.1
|
|
201908
|
--
|
--
|
1414.6
|
2.4
|
1637.8
|
1.5
|
593.2
|
-10
|
|
201907
|
--
|
--
|
1242.6
|
0.2
|
1454.4
|
2
|
520.5
|
-10
|
|
201906
|
--
|
--
|
1072.2
|
0.5
|
1244.5
|
2
|
448.9
|
-9.1
|
|
201905
|
--
|
--
|
883.1
|
0.6
|
1017.1
|
2.1
|
374.3
|
-6.4
|
|
201904
|
--
|
--
|
699.5
|
0.6
|
816.5
|
3.1
|
296.2
|
-6.8
|
|
201903
|
--
|
--
|
519.6
|
2.5
|
618.1
|
4.5
|
225
|
-4.6
|
|
201902
|
--
|
--
|
316.6
|
-0.3
|
388.2
|
1
|
141.4
|
-3.9
|
|
201812
|
58264.3
|
8.5
|
2357.1
|
4.8
|
3209.2
|
12
|
1038.8
|
4
|
|
201811
|
55729.8
|
9.8
|
2138.8
|
4.4
|
2810.1
|
11.3
|
957.4
|
5
|
|
201810
|
51432.8
|
10
|
1950.4
|
4.5
|
2529.6
|
11.1
|
878
|
5.2
|
|
201809
|
46201.5
|
10.4
|
1753.2
|
4.6
|
2258.7
|
11.4
|
787.7
|
5
|
|
201808
|
41216
|
10.5
|
1548.4
|
4.9
|
1986
|
11.4
|
707.9
|
8.7
|
|
201807
|
36046.2
|
10
|
1355.1
|
4.9
|
1729.3
|
10.9
|
616.3
|
6.9
|
|
201806
|
31155.7
|
9.6
|
1166.7
|
4.8
|
1478.5
|
10.4
|
525.6
|
5.2
|
|
201805
|
26092.4
|
9.6
|
967.7
|
5.9
|
1210.2
|
9.8
|
425.9
|
3.5
|
|
201804
|
20815.9
|
11.1
|
767.7
|
5.8
|
958.3
|
9
|
342.3
|
4.4
|
|
201803
|
15377.8
|
9.8
|
564.8
|
4
|
717
|
7.6
|
259
|
4.3
|
|
201802
|
9572.9
|
9.5
|
359.2
|
4.9
|
464.2
|
8.1
|
160.1
|
0.9
|
|
201712
|
73758
|
13.2
|
2615
|
6.5
|
3304.3
|
8
|
1142.2
|
1.9
|
|
201711
|
70176.9
|
13.8
|
2390.5
|
6.5
|
2952.3
|
8.4
|
1042.8
|
2.2
|
|
201710
|
65565.3
|
14.3
|
2181.2
|
6.8
|
2675.9
|
8.1
|
959.6
|
2.7
|
|
201709
|
59537.4
|
14.2
|
1972.9
|
6.5
|
2399.3
|
7.2
|
870.1
|
2.4
|
|
201708
|
53429.3
|
14.2
|
1733.8
|
6.1
|
2109.8
|
7
|
761.7
|
0.3
|
|
201707
|
46957.1
|
15.2
|
1514.3
|
5.9
|
1837.6
|
7.1
|
672
|
1.3
|
|
201706
|
40242.3
|
16.4
|
1297.3
|
5.9
|
1571.7
|
7.4
|
579.8
|
1.6
|
|
201705
|
32782.1
|
16.8
|
1053.2
|
5.2
|
1278.6
|
6.7
|
473.3
|
0.6
|
|
201704
|
25678
|
16.9
|
831.4
|
5.5
|
1015.4
|
6.8
|
379.3
|
2
|
|
201703
|
18797.4
|
17.5
|
617.5
|
5.8
|
759.5
|
7.8
|
281.1
|
1.2
|
|
201702
|
11356.9
|
17.2
|
384.4
|
6.2
|
480.4
|
8.2
|
176.6
|
-6
|
|
201612
|
75280
|
5.3
|
2594.8
|
4.2
|
3199.2
|
7.2
|
1176.9
|
-6.5
|
|
201611
|
67885.6
|
4.9
|
2328.2
|
3.9
|
2809.9
|
7
|
1058.4
|
-7.7
|
|
201610
|
60833.09
|
4.2
|
2092
|
3.5
|
2523.5
|
6.7
|
957.39
|
-9.1
|
|
201609
|
54274.3
|
3.7
|
1882
|
3.7
|
2275.9
|
7.4
|
868.1
|
-9.3
|
|
201608
|
47712.6
|
3.4
|
1652.5
|
3.5
|
1996
|
7.6
|
769.5
|
-9.3
|
|
201607
|
41538.5
|
3.8
|
1445.7
|
4.5
|
1737.7
|
7.8
|
671.4
|
-4.5
|
|
201606
|
35294.5
|
3.6
|
1238.1
|
5.1
|
1483.6
|
7.9
|
577.7
|
-3.5
|
|
201605
|
28524
|
3.7
|
1008.2
|
5
|
1210.2
|
8.1
|
473.9
|
-4.5
|
|
201604
|
22338.3
|
2.8
|
794
|
4.3
|
961.8
|
7.6
|
375.2
|
-6.1
|
|
201603
|
16290.7
|
3
|
586
|
4.8
|
713.6
|
8.1
|
280.4
|
-5.7
|
|
201602
|
9884.9
|
1.7
|
366.1
|
3.3
|
454.3
|
6.3
|
190.3
|
-2.7
|
|
201512
|
72234.3
|
1.6
|
2492.9
|
6.3
|
3015.9
|
7.1
|
1265.9
|
6.6
|
|
201511
|
65479.6
|
1.9
|
2246.3
|
7.3
|
2660
|
7.8
|
1156.7
|
7.3
|
|
201510
|
59126.5
|
2.2
|
2028.2
|
7.6
|
2396.9
|
8.2
|
1060.9
|
9.5
|
|
201509
|
52954.2
|
2.6
|
1818.2
|
8.4
|
2138.4
|
8.3
|
958.9
|
10.9
|
|
201508
|
46764.1
|
3
|
1600.7
|
8.9
|
1873.9
|
8.1
|
850.6
|
10.4
|
|
201507
|
40561.5
|
2.4
|
1387
|
8.5
|
1628.3
|
8.4
|
708.3
|
4.8
|
|
201506
|
34512.4
|
2.5
|
1131.5
|
8.1
|
1384.1
|
8.5
|
606.8
|
5
|
|
201505
|
27912.4
|
2.3
|
923.6
|
7.8
|
1128
|
8.8
|
498.8
|
3.8
|
|
201504
|
21889
|
2.5
|
729
|
8.4
|
894.1
|
9
|
400
|
4.3
|
|
201503
|
15959.1
|
2.2
|
536.2
|
8.8
|
660.9
|
7.5
|
297.6
|
4.2
|
|
201502
|
9841.8
|
2.9
|
339.7
|
10
|
429
|
7.2
|
196
|
8.6
|
|
201412
|
71951.4
|
9.3
|
2260.4
|
10
|
2803.8
|
7
|
1179.9
|
22.3
|
|
201411
|
65296.2
|
9.5
|
2022
|
10.4
|
2462.4
|
8.2
|
1074.1
|
22.7
|
|
201410
|
58841.9
|
10.1
|
1820.5
|
11
|
2213.6
|
8.5
|
967.8
|
22.5
|
|
201409
|
52450.4
|
10.6
|
1621.7
|
11
|
1972.8
|
8.7
|
865.8
|
23.4
|
|
201408
|
46120.9
|
10.9
|
1420.8
|
11.1
|
1732.8
|
9
|
770.3
|
25
|
|
201407
|
40107.7
|
11.1
|
1236.2
|
11.3
|
1504
|
8.8
|
674.1
|
26.8
|
|
201406
|
34060
|
11
|
1048.1
|
11.5
|
1280.7
|
8.9
|
574.9
|
27.9
|
|
201405
|
27567.5
|
10.9
|
857.7
|
11
|
1041.5
|
9.3
|
477.7
|
30.6
|
|
201404
|
21568.9
|
11.2
|
674.1
|
12
|
825.7
|
9.1
|
381.4
|
29.6
|
|
201403
|
15839.4
|
11.3
|
497.2
|
12.9
|
625.1
|
9.7
|
287.7
|
27.7
|
|
201402
|
9573.91
|
11.98
|
309.43
|
12.63
|
401.08
|
10.26
|
179.17
|
25.39
|
|
201312
|
65864.74
|
13.5
|
2063.28
|
10.35
|
2633.38
|
13
|
961.45
|
8.2
|
|
201311
|
59541.13
|
13.65
|
1838.8
|
9.75
|
2281.99
|
12.21
|
870.44
|
7.55
|
|
201310
|
53383.23
|
13.55
|
1645.97
|
8.97
|
2046.75
|
12.44
|
785.86
|
6.94
|
|
201309
|
47518
|
13.64
|
1467.56
|
8.66
|
1824.13
|
12.23
|
699.83
|
5.74
|
|
201308
|
41675.73
|
13.69
|
1286.91
|
8.89
|
1596.95
|
12.72
|
614.51
|
6.05
|
|
201307
|
36219.16
|
13.84
|
1117.71
|
8.98
|
1389.94
|
12.69
|
531.77
|
5.32
|
|
201306
|
30948.35
|
14.28
|
946.67
|
8.47
|
1185.32
|
12.79
|
452.32
|
5.06
|
|
201305
|
25083.38
|
13.9
|
775.97
|
9.1
|
959.85
|
12.28
|
369.16
|
5.36
|
|
201304
|
19565.4
|
13.5
|
604.58
|
8.91
|
762.44
|
12.53
|
296.58
|
10.01
|
|
201303
|
14234.59
|
13.75
|
439.59
|
9.31
|
566.98
|
13.13
|
222.91
|
9.84
|
|
201302
|
8536.35
|
12.55
|
274.45
|
11.02
|
362.91
|
13.26
|
141.34
|
11.39
|
|
201212
|
57175.73
|
13.99
|
1848.63
|
7.54
|
2294.78
|
12.86
|
874.34
|
32.38
|
|
201211
|
51657.46
|
13.34
|
1657.35
|
7.33
|
2006.12
|
13.48
|
798.28
|
31.85
|
|
201210
|
46274.65
|
12.6
|
1492.99
|
7.31
|
1795.49
|
13.52
|
723.29
|
34.42
|
|
201209
|
41211.6
|
11.97
|
1335.18
|
7.75
|
1604.11
|
13.86
|
651.51
|
36.63
|
|
201208
|
36150.92
|
12.27
|
1168.98
|
7.72
|
1399.95
|
13.54
|
570.2
|
36.64
|
|
201207
|
31341.88
|
12.83
|
1012.14
|
8.27
|
1215.33
|
13.46
|
494.36
|
36.85
|
|
201206
|
26724.98
|
13.82
|
861.93
|
8.99
|
1034.94
|
12.93
|
421.62
|
42.12
|
|
201205
|
21744.77
|
15.71
|
703.82
|
8.92
|
843.65
|
13.59
|
344.75
|
38.98
|
|
201204
|
17080.02
|
16.82
|
550.31
|
8.8
|
670.54
|
14.35
|
266.03
|
36.92
|
|
201203
|
12430.25
|
19.1
|
398.58
|
8.72
|
495.79
|
15.94
|
200.57
|
40.38
|
|
201202
|
7546.13
|
19.94
|
245.26
|
6.04
|
315.82
|
16.5
|
124.45
|
39.19
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202409
|
4.6
|
9
|
452.7
|
-3.9
|
4165.8
|
2
|
|
202408
|
5.9
|
9.7
|
470.7
|
3.7
|
3702
|
2.6
|
|
202407
|
8.6
|
10.2
|
481.9
|
11.8
|
3231.6
|
2.4
|
|
202406
|
9.2
|
10.5
|
482.8
|
8.9
|
2746.4
|
1.3
|
|
202405
|
12.7
|
10.7
|
472.4
|
8.8
|
2260.7
|
-0.3
|
|
202404
|
12.3
|
10.3
|
477
|
9.1
|
1782.8
|
-2.7
|
|
202403
|
9.1
|
9.6
|
497.9
|
-1.2
|
1302.2
|
-6.2
|
|
202402
|
--
|
10
|
--
|
--
|
802.2
|
-9.4
|
|
202312
|
11
|
9.6
|
434.5
|
-14.4
|
5389.7
|
-14.3
|
|
202311
|
9.6
|
9.5
|
439.2
|
-13.2
|
4951.1
|
-14.4
|
|
202310
|
12.1
|
9.5
|
443.8
|
-4.9
|
4504.6
|
-14.5
|
|
202309
|
13.4
|
9.2
|
466.8
|
-2.2
|
4046.3
|
-15.3
|
|
202308
|
14.8
|
8.6
|
449
|
-10.7
|
3577.9
|
-15.7
|
|
202307
|
9.8
|
7.8
|
425.8
|
-27.6
|
3128.1
|
-18.2
|
|
202306
|
9.9
|
7.4
|
414.3
|
-28.8
|
2456.3
|
-17.4
|
|
202305
|
3.9
|
6.9
|
393.3
|
-27.7
|
2040.7
|
-15.8
|
|
202304
|
7.5
|
7.6
|
401.5
|
-14.7
|
1651.5
|
-10.7
|
|
202303
|
7.1
|
7.6
|
463.1
|
-8.8
|
1261.8
|
-9.3
|
|
202302
|
--
|
7.8
|
--
|
--
|
796.3
|
-9.5
|
|
202212
|
11
|
6.6
|
444.9
|
-14.7
|
5735.4
|
21.4
|
|
202211
|
10.8
|
6.1
|
435.1
|
-4.9
|
5290
|
25.9
|
|
202210
|
9.8
|
5.6
|
407.1
|
2.5
|
4856.8
|
29.8
|
|
202209
|
12.1
|
5
|
438
|
7.7
|
4457.3
|
33.3
|
|
202208
|
3.8
|
4.1
|
468
|
23.4
|
4015.7
|
36.9
|
|
202207
|
4.7
|
4.1
|
533
|
45.8
|
3551.4
|
39
|
|
202206
|
5.4
|
4
|
592.3
|
48.6
|
3024.5
|
37.2
|
|
202205
|
5
|
3.6
|
549.1
|
42.2
|
2458.4
|
37.4
|
|
202204
|
-0.6
|
3.3
|
469.8
|
19
|
1868
|
34.1
|
|
202203
|
3
|
4.7
|
513.4
|
25.8
|
1408
|
41
|
|
202202
|
--
|
5.9
|
--
|
--
|
895.1
|
52
|
|
202112
|
1.2
|
7.7
|
525
|
59.9
|
4763.4
|
40.3
|
|
202111
|
-0.9
|
8.5
|
460.3
|
51.9
|
4247
|
36.3
|
|
202110
|
0.8
|
9.6
|
401.1
|
43.2
|
3791.4
|
34.4
|
|
202109
|
0
|
10.8
|
411.9
|
38.4
|
3388.8
|
32.7
|
|
202108
|
5.5
|
12.3
|
384.4
|
38.1
|
2971.5
|
31.7
|
|
202107
|
6.6
|
13.4
|
370.2
|
31.7
|
2586.5
|
30.4
|
|
202106
|
9.8
|
14.5
|
400.3
|
42.1
|
2219.1
|
30.9
|
|
202105
|
8.6
|
15.6
|
390.7
|
37.7
|
1804
|
27
|
|
202104
|
8.7
|
17.6
|
398.6
|
28.3
|
1405.2
|
23.8
|
|
202103
|
11.9
|
21.1
|
410.4
|
13.6
|
1005.7
|
22.7
|
|
202102
|
--
|
30.8
|
--
|
--
|
590.3
|
28.3
|
|
202012
|
7.5
|
3.4
|
330.3
|
3.1
|
3427.5
|
-8.8
|
|
202011
|
9.2
|
2.9
|
304.1
|
1.2
|
3138.2
|
-8.5
|
|
202010
|
8.8
|
2.3
|
279.7
|
-2
|
2836.5
|
-9.5
|
|
202009
|
7.5
|
1.5
|
300.4
|
-3.8
|
2568.6
|
-9.6
|
|
202008
|
6.9
|
0.7
|
278.8
|
-7.9
|
2264.8
|
-10.2
|
|
202007
|
4.7
|
-0.1
|
281.2
|
-10.2
|
1991.8
|
-10.3
|
|
202006
|
4
|
-1
|
286
|
-11.3
|
1717.1
|
-9.5
|
|
202005
|
3.9
|
-2.1
|
286.9
|
-12.4
|
1438
|
-8.6
|
|
202004
|
3.2
|
-3.9
|
316.6
|
-2
|
1158
|
-8
|
|
202003
|
0.7
|
-6.8
|
370.4
|
7.9
|
836.9
|
-10.3
|
|
202002
|
--
|
-12.3
|
--
|
--
|
468.3
|
-19.7
|
|
201912
|
7.7
|
4.7
|
324.3
|
-12.7
|
3802
|
-5.5
|
|
201911
|
7.9
|
4.4
|
304.8
|
-11.1
|
3482.3
|
-4.3
|
|
201910
|
3
|
4
|
290.6
|
-12.8
|
3199.9
|
-3.5
|
|
201909
|
3.3
|
4.1
|
321.1
|
-13.4
|
2932.6
|
-4.4
|
|
201908
|
1.2
|
4.3
|
313
|
-11
|
2620.3
|
-3.2
|
|
201907
|
3.8
|
4.6
|
338.2
|
-3.6
|
2358.8
|
-1.7
|
|
201906
|
5.4
|
4.8
|
340.1
|
-9.7
|
2010.8
|
-1.3
|
|
201905
|
3.5
|
4.6
|
343.1
|
-6.8
|
1664.3
|
0.2
|
|
201904
|
3.4
|
5
|
340
|
-1.8
|
1324.7
|
2.6
|
|
201903
|
7.1
|
5.5
|
361.8
|
-2.4
|
980.9
|
4.6
|
|
201902
|
--
|
4.3
|
--
|
--
|
618.9
|
9.8
|
|
201812
|
1.8
|
3.6
|
401.6
|
8.1
|
4429.4
|
15.4
|
|
201811
|
1.9
|
3.8
|
377.9
|
10.4
|
4025.8
|
15.2
|
|
201810
|
4.4
|
4
|
366.3
|
15.3
|
3643.7
|
14.4
|
|
201809
|
5
|
4
|
403
|
21.2
|
3329.5
|
16.4
|
|
201808
|
4.8
|
3.8
|
381.8
|
17.7
|
2929.7
|
15.5
|
|
201807
|
3.5
|
3.7
|
377.4
|
13.5
|
2558.1
|
13.8
|
|
201806
|
2.9
|
3.7
|
398.5
|
10.5
|
2179.1
|
14
|
|
201805
|
4.3
|
3.8
|
393.9
|
12.8
|
1784.1
|
15.2
|
|
201804
|
5.2
|
3.7
|
371.7
|
13.6
|
1390.4
|
15.6
|
|
201803
|
4.3
|
3.1
|
391.6
|
15.3
|
1000.6
|
15.4
|
|
201802
|
--
|
2.4
|
--
|
--
|
604.4
|
14.7
|
中商产业研究院
中商官网
研究报告
