|
类别年份
|
企业数量
（个) |
亏损企业数
（个) |
亏损总额
（亿元) |
累计增长
（%) |
存货
（亿元) |
累计增长
（%) |
产成品
（亿元) |
累计增长
（%) |
|
202408
|
9679
|
3016
|
344.2
|
-5.8
|
5514
|
0.1
|
2593.1
|
-0.7
|
|
202407
|
9665
|
2990
|
296.1
|
-5.8
|
5500.3
|
0.7
|
2598.8
|
0.8
|
|
202406
|
9660
|
2977
|
242.2
|
-8.5
|
5409.9
|
0.5
|
2506.2
|
-0.9
|
|
202405
|
9654
|
3033
|
215.6
|
-7.5
|
5453.2
|
0.6
|
2511.6
|
0.9
|
|
202404
|
9655
|
3123
|
175.4
|
-12.3
|
5394.2
|
0.7
|
2458.3
|
1.7
|
|
202403
|
9645
|
3368
|
142.9
|
-5.2
|
5302.6
|
-0.5
|
2426.4
|
2
|
|
202402
|
9642
|
3295
|
103.2
|
-14.4
|
5349.3
|
-2.5
|
2415.1
|
4.4
|
|
202312
|
9412
|
2325
|
554.4
|
17.2
|
5406.6
|
3.3
|
2505.5
|
10
|
|
202311
|
9433
|
2526
|
475.6
|
14.8
|
5528.3
|
5
|
2561.4
|
7.9
|
|
202310
|
9411
|
2633
|
439
|
13.1
|
5490
|
4.9
|
2543.7
|
8.5
|
|
202309
|
9399
|
2670
|
393.6
|
13.2
|
5433.1
|
4.9
|
2535.5
|
10.7
|
|
202308
|
9393
|
2698
|
352.2
|
10
|
5500.4
|
3.8
|
2608
|
10.2
|
|
202307
|
9390
|
2702
|
303.2
|
6.2
|
5460.2
|
3
|
2575.4
|
9.5
|
|
202306
|
9371
|
2737
|
256.4
|
6.4
|
5376
|
3.6
|
2531.2
|
11.3
|
|
202305
|
9359
|
2699
|
227.3
|
17.3
|
5450.7
|
4.3
|
2509.2
|
9.7
|
|
202304
|
9352
|
2737
|
192.8
|
16.5
|
5551
|
5.2
|
2538.6
|
8
|
|
202303
|
9345
|
2921
|
142.3
|
18.9
|
5540.4
|
5.4
|
2504.9
|
8.9
|
|
202302
|
9341
|
2773
|
117.1
|
18.9
|
5683.5
|
9.7
|
2428.2
|
6.6
|
|
202212
|
8814
|
1771
|
418.6
|
18.6
|
5414.8
|
5
|
2394.2
|
3.8
|
|
202211
|
8815
|
1962
|
361.6
|
12.3
|
5457.7
|
5.6
|
2486.2
|
6.9
|
|
202210
|
8768
|
2001
|
341.6
|
18.2
|
5402.6
|
6
|
2439.6
|
6.8
|
|
202209
|
8750
|
2024
|
308.7
|
15.5
|
5359
|
6.6
|
2386.2
|
7.2
|
|
202208
|
8731
|
2044
|
283.3
|
20.1
|
5469.2
|
8.2
|
2460.8
|
8.8
|
|
202207
|
8713
|
2042
|
255.1
|
20.6
|
5461.1
|
9.7
|
2446.2
|
9.7
|
|
202206
|
8688
|
2104
|
216.1
|
12.9
|
5357.6
|
9.8
|
2368.5
|
9.2
|
|
202205
|
8677
|
2143
|
173.6
|
12.5
|
5356.2
|
9.9
|
2371.5
|
9.7
|
|
202204
|
8674
|
2219
|
149.8
|
14.8
|
5262.1
|
10
|
2347.3
|
12.3
|
|
202203
|
8664
|
2388
|
109.7
|
-2.2
|
5246.2
|
7.7
|
2302.5
|
2.9
|
|
202202
|
8656
|
2416
|
90.8
|
24.9
|
5183.7
|
9.2
|
2278.6
|
6.3
|
|
202112
|
8337
|
1577
|
292.5
|
5.5
|
5135.1
|
7.8
|
2307.1
|
2.3
|
|
202111
|
8343
|
1764
|
274.6
|
31
|
5132
|
8.5
|
2320
|
4.8
|
|
202110
|
8298
|
1845
|
242.6
|
20.6
|
5057.1
|
8.5
|
2280.5
|
5.2
|
|
202109
|
8282
|
1886
|
223.4
|
18.8
|
4994.2
|
8.3
|
2224.5
|
2.9
|
|
202108
|
8266
|
1899
|
188.5
|
5.7
|
5024.5
|
7.2
|
2267.3
|
1.9
|
|
202107
|
8257
|
1895
|
166.6
|
4.2
|
4949.1
|
5.9
|
2232.8
|
4.7
|
|
202106
|
8240
|
1917
|
151.2
|
4.8
|
4869.3
|
5.8
|
2177.4
|
5.2
|
|
202105
|
8232
|
1900
|
124.2
|
-12.8
|
4860.6
|
6.2
|
2169.9
|
5.8
|
|
202104
|
8225
|
1949
|
106.7
|
-14.8
|
4769.2
|
6
|
2096.7
|
5.6
|
|
202103
|
8226
|
2140
|
92.9
|
-13.8
|
4867.6
|
12.1
|
2244.3
|
20.1
|
|
202102
|
8228
|
2078
|
61.2
|
-3.3
|
4753.8
|
16.4
|
2153.4
|
21.5
|
|
202012
|
7665
|
1344
|
242.8
|
35.3
|
4768.9
|
12.8
|
2254.4
|
17.5
|
|
202011
|
7664
|
1457
|
185.9
|
26.5
|
4737.5
|
11.5
|
2211
|
14.6
|
|
202010
|
7602
|
1524
|
176.9
|
37.3
|
4668.5
|
11.9
|
2163.8
|
14.9
|
|
202009
|
7565
|
1579
|
164.7
|
44.1
|
4614.7
|
11.9
|
2157.5
|
15.2
|
|
202008
|
7517
|
1607
|
158.9
|
45.4
|
4687.7
|
13.1
|
2218.5
|
17.4
|
|
202007
|
7481
|
1640
|
141.5
|
49.7
|
4681.8
|
13.6
|
2090.1
|
11.9
|
|
202006
|
7415
|
1696
|
125.7
|
53.3
|
4605.5
|
15.3
|
2025.4
|
12.5
|
|
202005
|
7367
|
1703
|
130.4
|
71.4
|
4584
|
14.3
|
2007.3
|
13
|
|
202004
|
7342
|
1826
|
114
|
61.5
|
4515.9
|
14.4
|
1952.4
|
12.7
|
|
202003
|
7339
|
2182
|
98.9
|
89.5
|
4374.4
|
13.2
|
1847.8
|
12.7
|
|
202002
|
7333
|
2238
|
58.7
|
31
|
4116.3
|
7.8
|
1747.2
|
7.2
|
|
201912
|
7382
|
1151
|
162.7
|
7
|
4233.8
|
8.7
|
1905.6
|
8.7
|
|
201911
|
7346
|
1247
|
123
|
-5.8
|
4290.3
|
9.7
|
1922.2
|
10.6
|
|
201910
|
7323
|
1284
|
106.3
|
-10.8
|
4229.9
|
9.3
|
1886.7
|
11.1
|
|
201909
|
7321
|
1304
|
97.1
|
-12.9
|
4201
|
10.4
|
1887
|
13.4
|
|
201908
|
7307
|
1310
|
93.7
|
-8
|
4257.1
|
11.2
|
1935.6
|
15
|
|
201907
|
7309
|
1322
|
81.3
|
-10.1
|
4235.7
|
12.2
|
1915.3
|
14.7
|
|
201906
|
7300
|
1338
|
69.2
|
0.4
|
4129.6
|
11.8
|
1856.4
|
14.2
|
|
201905
|
7300
|
1347
|
64.9
|
5.4
|
4151.9
|
12.2
|
1845.5
|
13.4
|
|
201904
|
7290
|
1416
|
61.9
|
9.8
|
4063.7
|
11.4
|
1790.2
|
13.6
|
|
201903
|
7294
|
1564
|
45.1
|
0.7
|
3983.1
|
12.8
|
1706.4
|
13.5
|
|
201902
|
7296
|
1696
|
40.3
|
13.5
|
3945
|
13.9
|
1700.3
|
19.7
|
|
201812
|
7581
|
1095
|
147.8
|
15.6
|
4044.8
|
16.2
|
1795.9
|
18.3
|
|
201811
|
7577
|
1195
|
125
|
48.8
|
4009.7
|
15.3
|
1769.4
|
15.4
|
|
201810
|
7556
|
1223
|
114.6
|
38.9
|
3943.6
|
15.7
|
1724.4
|
14.8
|
|
201809
|
7546
|
1236
|
104.8
|
38.6
|
3855.8
|
15.7
|
1683.9
|
13.5
|
|
201808
|
7526
|
1225
|
95.9
|
38.6
|
3863.8
|
15.3
|
1695.6
|
12
|
|
201807
|
7497
|
1221
|
85.5
|
45.4
|
3827.4
|
15.8
|
1685.6
|
14.6
|
|
201806
|
7491
|
1214
|
62.7
|
28.7
|
3744.7
|
15.2
|
1638.8
|
16.6
|
|
201805
|
7481
|
1227
|
57.5
|
27.2
|
3738.5
|
17.1
|
1639.2
|
17.5
|
|
201804
|
7486
|
1288
|
53.1
|
36.9
|
3705
|
18.7
|
1597.2
|
18.2
|
|
201803
|
7484
|
1392
|
41.7
|
18.8
|
3586.4
|
18.3
|
1524.6
|
18.4
|
|
201802
|
7483
|
1437
|
33.3
|
9.2
|
3522.9
|
18.3
|
1441.6
|
15.8
|
|
201712
|
7697
|
809
|
80.6
|
-16.7
|
3561.3
|
17
|
1573.3
|
18.2
|
|
201711
|
7676
|
849
|
72.3
|
-15.5
|
3536.2
|
16.6
|
1571.2
|
16
|
|
201710
|
7644
|
875
|
68.8
|
-17.8
|
3511.8
|
16.7
|
1585.7
|
16.5
|
|
201709
|
7628
|
889
|
62.6
|
-17.7
|
3433.8
|
15.4
|
1562.6
|
17.9
|
|
201708
|
7611
|
915
|
56.7
|
-14.4
|
3490.3
|
16.1
|
1593.3
|
18.4
|
|
201707
|
7603
|
905
|
48.3
|
-18
|
3445.2
|
15.5
|
1558.6
|
16.3
|
|
201706
|
7581
|
895
|
42
|
-18
|
3378.6
|
15.5
|
1484
|
16.6
|
|
201705
|
7571
|
938
|
39.6
|
-12.4
|
3321.2
|
14.7
|
1468.9
|
17.2
|
|
201704
|
7554
|
988
|
33.7
|
-15.3
|
3234.7
|
13.2
|
1413.9
|
15.5
|
|
201703
|
7546
|
1096
|
31.3
|
-6.8
|
3144.6
|
11.9
|
1354.2
|
11
|
|
201702
|
7539
|
1220
|
27.9
|
-2.4
|
3092.1
|
10.8
|
1306.6
|
9.6
|
|
201612
|
7449
|
757
|
90.7
|
6.8
|
3085.6
|
9.9
|
1364.6
|
9.2
|
|
201611
|
7437
|
835
|
78.3
|
5.5
|
3089.5
|
10.1
|
1374
|
9.6
|
|
201610
|
7404
|
888
|
77.6
|
10.1
|
3019.4
|
9.1
|
1344.5
|
10.5
|
|
201609
|
7369
|
917
|
73.79
|
9.7
|
2973.59
|
9.7
|
1311.2
|
9.5
|
|
201608
|
7342
|
902
|
66.1
|
9.6
|
2975.4
|
8.9
|
1327.8
|
9.7
|
|
201607
|
7329
|
924
|
59.1
|
11.5
|
2957
|
8.6
|
1325.4
|
10.3
|
|
201606
|
7302
|
934
|
51.7
|
10.2
|
2904
|
9
|
1261.9
|
10.1
|
|
201605
|
7266
|
970
|
45.3
|
7.1
|
2867.6
|
7.2
|
1240.1
|
10.2
|
|
201604
|
7399
|
1064
|
39.8
|
4.5
|
2837.9
|
7.2
|
1214.8
|
7.1
|
|
201603
|
7393
|
1143
|
33.1
|
6.1
|
2789.6
|
7.7
|
1209.4
|
11.5
|
|
201602
|
7378
|
1257
|
29.1
|
15
|
2771.9
|
7.9
|
1182.9
|
13
|
|
201512
|
7116
|
742
|
85.5
|
15.4
|
2784.9
|
7.2
|
1237.6
|
9.6
|
|
201511
|
7114
|
802
|
73.8
|
8.8
|
2783.4
|
8.1
|
1244.5
|
10.8
|
|
201510
|
7113
|
867
|
70.5
|
10.7
|
2749.2
|
8.1
|
1208.7
|
11
|
|
201509
|
7070
|
877
|
67.4
|
14.2
|
2691.8
|
7.7
|
1188.1
|
11.8
|
|
201508
|
7049
|
867
|
60.1
|
8.9
|
2700.8
|
7.9
|
1199.5
|
13.8
|
|
201507
|
7039
|
891
|
52.9
|
7.3
|
2693.3
|
9.9
|
1191.7
|
15
|
|
201506
|
7000
|
913
|
46.1
|
8.7
|
2634
|
10.1
|
1137.1
|
15.8
|
|
201505
|
6992
|
920
|
41.7
|
9.2
|
2655.2
|
12.3
|
1120.6
|
14.5
|
|
201504
|
6989
|
988
|
36.3
|
12.7
|
2614.5
|
12.7
|
1124.6
|
19.3
|
|
201503
|
6989
|
1060
|
29.7
|
12.9
|
2559.2
|
13
|
1075.4
|
20.2
|
|
201502
|
7099
|
1185
|
24.5
|
9.9
|
2547.7
|
14
|
1042
|
21.5
|
|
201412
|
6797
|
651
|
72.8
|
17
|
2581.1
|
14.8
|
1118.9
|
20
|
|
201411
|
6798
|
771
|
67.5
|
7.7
|
2556.2
|
14.8
|
1112.9
|
19.1
|
|
201410
|
6780
|
797
|
62.3
|
4.7
|
2524
|
15.4
|
1081.1
|
17.8
|
|
201409
|
6749
|
821
|
57.8
|
3.8
|
2479.8
|
15.9
|
1054.2
|
17.8
|
|
201408
|
6733
|
833
|
54.3
|
7.5
|
2482.7
|
16.8
|
1044.7
|
15.6
|
|
201407
|
6717
|
835
|
48.1
|
7.6
|
2430.6
|
15.9
|
1027.9
|
14.3
|
|
201406
|
6721
|
857
|
41.3
|
11.9
|
2381.9
|
15.3
|
980.4
|
12.5
|
|
201405
|
6706
|
874
|
37.3
|
12.3
|
2353.8
|
14.5
|
975.6
|
15.5
|
|
201404
|
6700
|
912
|
31.4
|
9
|
2309.8
|
14.6
|
940.3
|
13.4
|
|
201403
|
6864
|
1083
|
26.1
|
3.6
|
2260
|
14.1
|
893.3
|
10.5
|
|
201402
|
6778
|
1140
|
21.77
|
4.56
|
2217.31
|
14.13
|
854.55
|
8.37
|
|
201312
|
6525
|
646
|
62.4
|
9.53
|
2225.67
|
13.9
|
920.98
|
7.17
|
|
201311
|
6452
|
725
|
62.78
|
-8.83
|
2207.83
|
15.23
|
923.08
|
9.84
|
|
201310
|
6450
|
770
|
60.03
|
12.06
|
2170.79
|
16.09
|
906.8
|
11.94
|
|
201309
|
6449
|
797
|
55.79
|
8.54
|
2126
|
17.54
|
887.97
|
13.49
|
|
201308
|
6427
|
808
|
50.08
|
7.01
|
2113.71
|
17.18
|
898.75
|
15.31
|
|
201307
|
6422
|
830
|
44.37
|
3.47
|
2088.87
|
17.83
|
894.32
|
17.28
|
|
201306
|
6414
|
822
|
36.34
|
1.82
|
2058.53
|
16.69
|
869.18
|
15.96
|
|
201305
|
6420
|
797
|
33.15
|
2.41
|
2052.6
|
18.82
|
843.31
|
15.59
|
|
201304
|
6416
|
821
|
28.69
|
5.09
|
2006.99
|
19.19
|
826.63
|
17.12
|
|
201303
|
6422
|
915
|
24.65
|
4.58
|
1969.55
|
18.72
|
803.65
|
15.56
|
|
201302
|
6412
|
1046
|
20.65
|
7.16
|
1934.71
|
18.95
|
786.15
|
15.82
|
|
201212
|
6075
|
571
|
56.36
|
18.11
|
1923.04
|
19.03
|
849.4
|
18.36
|
|
201211
|
6075
|
663
|
68.74
|
57.23
|
1882.62
|
18.34
|
830.23
|
15.7
|
|
201210
|
6012
|
723
|
52.98
|
30.56
|
1837.13
|
17.23
|
799.55
|
13.86
|
|
201209
|
6012
|
752
|
50.8
|
34.86
|
1779.93
|
15.83
|
772.1
|
13.12
|
|
201208
|
6012
|
765
|
46.11
|
29.41
|
1775.39
|
16.34
|
770.21
|
12.18
|
|
201207
|
5975
|
796
|
42.31
|
43.18
|
1741.72
|
15.93
|
751.92
|
11.12
|
|
201206
|
5975
|
819
|
35.24
|
36.01
|
1735.62
|
18.14
|
739.82
|
12.8
|
|
201205
|
5975
|
796
|
31.77
|
39.16
|
1697.97
|
17.66
|
719.79
|
11.84
|
|
201204
|
5973
|
858
|
26.99
|
35.15
|
1657.62
|
18.46
|
698.36
|
13.14
|
|
201203
|
5962
|
927
|
22.84
|
43.92
|
1634.36
|
22.21
|
689.39
|
17.42
|
|
201202
|
5962
|
1024
|
19.36
|
59.74
|
1606
|
24.42
|
673.16
|
21.64
|
|
类别年份
|
流动资产合计
（亿元) |
累计增长
（%) |
应收帐款
（亿元) |
累计增长
（%) |
资产总计
（亿元) |
累计增长
（%) |
负债合计
（亿元) |
累计增长
（%) |
|
202408
|
29153.9
|
3.8
|
6155.6
|
4.6
|
50743.9
|
4.1
|
20148.6
|
4.2
|
|
202407
|
29171.9
|
3.6
|
6174.5
|
4.7
|
50681.9
|
4.1
|
20080.6
|
3.4
|
|
202406
|
29482.4
|
4.1
|
6364.3
|
5.5
|
50906
|
4.5
|
20405.4
|
3.9
|
|
202405
|
29242.2
|
4
|
6193.4
|
5.5
|
50496.1
|
4.5
|
20126.9
|
4.4
|
|
202404
|
29321
|
4.6
|
6181.4
|
5.6
|
50472.4
|
4.8
|
20183.7
|
5.3
|
|
202403
|
29354.3
|
4.3
|
6213.4
|
5.7
|
50392.7
|
4.6
|
20093.6
|
4.3
|
|
202402
|
28882.3
|
2.4
|
6145.6
|
1.4
|
49889.6
|
3.3
|
19651.4
|
3.5
|
|
202312
|
28735.3
|
2.1
|
6025.8
|
3.1
|
49824.8
|
3.8
|
19747.9
|
1.9
|
|
202311
|
28887.1
|
3
|
6147.1
|
3
|
49790.1
|
4.6
|
19696.3
|
2.7
|
|
202310
|
28566.1
|
2.6
|
6058.1
|
3.2
|
49206.7
|
4.6
|
19472
|
4
|
|
202309
|
28525.9
|
2.9
|
6123.7
|
4.8
|
49098.4
|
4.8
|
19542.5
|
4.4
|
|
202308
|
28166.1
|
2.9
|
5874.5
|
5.5
|
48635.2
|
5
|
19268.5
|
4.1
|
|
202307
|
28228.6
|
3.4
|
5893.2
|
5
|
48581.4
|
5.5
|
19370.6
|
4.6
|
|
202306
|
28382.6
|
3.5
|
6015.7
|
4.5
|
48570.8
|
4.8
|
19584.8
|
5
|
|
202305
|
28120.2
|
4.8
|
5969.6
|
4
|
48157
|
5.7
|
19256.9
|
6.4
|
|
202304
|
28399.8
|
5
|
6054.9
|
5.1
|
48600.6
|
6.2
|
19179.7
|
6.7
|
|
202303
|
28570.5
|
5.8
|
6112.4
|
6.2
|
48804.2
|
7.2
|
19277.4
|
7.7
|
|
202302
|
28588.4
|
8.4
|
6255.4
|
12.1
|
48900.5
|
9.7
|
19011.1
|
9.9
|
|
202212
|
28080
|
7.7
|
6013
|
13.6
|
47885.3
|
8.2
|
18833.8
|
9.4
|
|
202211
|
27924.3
|
7.3
|
6122.5
|
12.7
|
47436.5
|
8
|
18643.2
|
5.3
|
|
202210
|
27652.8
|
7.3
|
6019.1
|
12.5
|
46818.2
|
8
|
18142.5
|
3.7
|
|
202209
|
27544.2
|
8.2
|
6000
|
13.3
|
46610.6
|
8.9
|
18178.8
|
4.3
|
|
202208
|
27173
|
9.4
|
5722.2
|
12
|
46024.4
|
9.7
|
17945.3
|
5.2
|
|
202207
|
27066.2
|
11.4
|
5738.4
|
13.5
|
45758.6
|
10.7
|
18008.3
|
7.3
|
|
202206
|
27149.3
|
12.2
|
5906
|
14.7
|
45964
|
12.2
|
18122.1
|
7.1
|
|
202205
|
26657
|
13.5
|
5781.8
|
15
|
45290.8
|
13
|
17610.7
|
7.7
|
|
202204
|
26552.7
|
15.6
|
5698
|
17.3
|
45008.8
|
14.1
|
17459.7
|
7.4
|
|
202203
|
26531
|
16.9
|
5668.8
|
17.4
|
44794.8
|
14.9
|
17494.7
|
8.5
|
|
202202
|
25969.5
|
17
|
5494.8
|
10.1
|
44172.9
|
14.8
|
16934.9
|
8.1
|
|
202112
|
25680.8
|
18.2
|
5218.3
|
12.8
|
43572.4
|
15
|
16851.3
|
8.7
|
|
202111
|
25639.9
|
18.6
|
5363.9
|
11.3
|
43258.4
|
16
|
17344
|
12.9
|
|
202110
|
25387.7
|
19.9
|
5278.3
|
12.7
|
42703.7
|
16.6
|
17141
|
13.1
|
|
202109
|
25060.9
|
19.2
|
5207.2
|
12.6
|
42153.8
|
15.9
|
17065.5
|
12.5
|
|
202108
|
24546.7
|
19.7
|
5074.2
|
14.6
|
41351.9
|
15.6
|
16687.1
|
11.5
|
|
202107
|
24001.5
|
18.4
|
5028.8
|
15.2
|
40740.3
|
15.1
|
16466.6
|
10.6
|
|
202106
|
23913.1
|
18.3
|
5156.7
|
16.1
|
40520.1
|
14.7
|
16648.9
|
10.8
|
|
202105
|
23189.7
|
16.4
|
5020.5
|
16.6
|
39657.6
|
13.4
|
16094.9
|
9.1
|
|
202104
|
22692
|
14.8
|
4841.4
|
16.5
|
39043.8
|
12.5
|
15962.9
|
9.2
|
|
202103
|
22482.7
|
15.1
|
4848.8
|
15.9
|
38671
|
12.8
|
15806.7
|
9.1
|
|
202102
|
22037.6
|
14.4
|
4990.4
|
17.1
|
38078.3
|
12.8
|
15429.9
|
9.2
|
|
202012
|
21673.5
|
12.7
|
4715
|
16
|
37612.2
|
11.3
|
15291.8
|
9.4
|
|
202011
|
21585.8
|
12.8
|
4929.4
|
17.2
|
37151.9
|
11.1
|
15226.1
|
9.6
|
|
202010
|
21209.5
|
12
|
4799.2
|
14.7
|
36546
|
10.2
|
14978.3
|
9.3
|
|
202009
|
21108.8
|
11.6
|
4755.4
|
14.9
|
36355
|
10.5
|
15028.4
|
9.7
|
|
202008
|
20533.4
|
10.9
|
4529.2
|
14.4
|
35701.2
|
10
|
14742.6
|
9.3
|
|
202007
|
20384.2
|
10.6
|
4475.2
|
11.6
|
35460.8
|
10
|
14699.1
|
8.8
|
|
202006
|
20227.6
|
10.9
|
4516.2
|
11
|
35179.9
|
10.2
|
14791.3
|
10.4
|
|
202005
|
19955.9
|
11.4
|
4374.1
|
11.8
|
34864.9
|
10.8
|
14556.4
|
10.4
|
|
202004
|
19841.1
|
11.4
|
4222.3
|
9.6
|
34648.5
|
10.5
|
14458.9
|
10.2
|
|
202003
|
19667.3
|
10.3
|
4261.6
|
10
|
34332.6
|
9.8
|
14398.4
|
8.4
|
|
202002
|
19412.4
|
11
|
4283.9
|
14.2
|
33799.1
|
9.5
|
14070.1
|
8.9
|
|
201912
|
19310.7
|
9.2
|
--
|
--
|
33875.8
|
7.2
|
13970
|
5.2
|
|
201911
|
19419.1
|
9.1
|
--
|
--
|
33889
|
7.7
|
14110.9
|
5.7
|
|
201910
|
19282.7
|
10.3
|
--
|
--
|
33713.3
|
8.3
|
14024
|
6.8
|
|
201909
|
19416.5
|
10.4
|
--
|
--
|
33762
|
7.9
|
14150.8
|
7.1
|
|
201908
|
19200.1
|
10.3
|
--
|
--
|
33635.9
|
8.5
|
14094.9
|
8.3
|
|
201907
|
18974.3
|
11
|
--
|
--
|
33219.7
|
8.8
|
14029.6
|
9.8
|
|
201906
|
18902
|
10.9
|
--
|
--
|
33233.7
|
9.1
|
13970.8
|
9.5
|
|
201905
|
18663.7
|
10.5
|
--
|
--
|
32967.1
|
9.4
|
13860.5
|
10.5
|
|
201904
|
18438.2
|
9.5
|
--
|
--
|
32678
|
9.4
|
13715.9
|
10.1
|
|
201903
|
18431.5
|
11
|
--
|
--
|
32570.6
|
10.6
|
13880.7
|
13.8
|
|
201902
|
18090.9
|
11.3
|
--
|
--
|
32201
|
11
|
13532.6
|
12.9
|
|
201812
|
18478.9
|
12.2
|
4100.1
|
12.4
|
32913.1
|
11.3
|
13744.7
|
13
|
|
201811
|
18495.6
|
13.4
|
4272.1
|
12
|
32686.3
|
11.5
|
13707.2
|
12.7
|
|
201810
|
18060.1
|
12.5
|
4208
|
13.4
|
32168.1
|
11.2
|
13401.3
|
12.2
|
|
201809
|
17902.7
|
14.3
|
4199.3
|
15.5
|
31890.5
|
12.2
|
13306
|
14
|
|
201808
|
17643
|
14.9
|
3995.1
|
14.4
|
31541.6
|
12.5
|
13020.9
|
12.8
|
|
201807
|
17480.5
|
14.2
|
4022
|
15
|
31253.5
|
11.7
|
12905.4
|
11.8
|
|
201806
|
17466.8
|
13.8
|
4070.2
|
15.6
|
31256.6
|
11.5
|
12915.6
|
10.7
|
|
201805
|
17208.4
|
13.9
|
3972
|
16
|
30805.5
|
11.5
|
12620.4
|
11
|
|
201804
|
17217.3
|
15.7
|
3905.8
|
15.8
|
30628.1
|
12.1
|
12546.1
|
11.7
|
|
201803
|
17016.3
|
15.9
|
3916.2
|
18.3
|
30245.2
|
11.8
|
12329.1
|
10.5
|
|
201802
|
16716.2
|
16.1
|
3942.4
|
20.8
|
29907.1
|
11.9
|
12136.2
|
11
|
|
201712
|
16982.9
|
13.7
|
3748.5
|
14.5
|
31053
|
10.8
|
12550.9
|
9.9
|
|
201711
|
16806.1
|
13.5
|
3890.8
|
13.7
|
30681.1
|
11.2
|
12483.7
|
9.8
|
|
201710
|
16640.7
|
14
|
3800.2
|
13.6
|
30412.1
|
11.4
|
12317.8
|
9.8
|
|
201709
|
16217.9
|
12.8
|
3732.5
|
13.6
|
29892.8
|
10.8
|
12071.8
|
8.4
|
|
201708
|
15997.1
|
12.7
|
3663.4
|
11.9
|
29592
|
10.8
|
11826
|
7.5
|
|
201707
|
15913.8
|
15
|
3662
|
12.9
|
29468.9
|
12.5
|
11833.6
|
9.5
|
|
201706
|
15909.5
|
14.9
|
3673.3
|
14.7
|
29380.7
|
13.1
|
11948.6
|
10.6
|
|
201705
|
15656.3
|
15.5
|
3543.9
|
12.8
|
28925.7
|
13.5
|
11635.4
|
9.7
|
|
201704
|
15464.9
|
15.2
|
3515.1
|
14.6
|
28670.6
|
13.9
|
11524.6
|
10.3
|
|
201703
|
15239.7
|
14.4
|
3450.4
|
15
|
28344.5
|
13.9
|
11447.2
|
11
|
|
201702
|
14819.8
|
14.7
|
3371.8
|
14.9
|
27814
|
14.6
|
11166.3
|
10.9
|
|
201612
|
15054.6
|
17.1
|
3303.6
|
13.5
|
28548
|
15.2
|
11467.4
|
12
|
|
201611
|
14885.2
|
14.7
|
3447.7
|
12.2
|
27993.7
|
14.5
|
11382
|
11.6
|
|
201610
|
14574.5
|
14.2
|
3359.2
|
12
|
27462
|
14.3
|
11142.89
|
10.6
|
|
201609
|
14387.3
|
14
|
3294.8
|
10.6
|
27086.5
|
14.6
|
11071.5
|
10.5
|
|
201608
|
14089.1
|
13.5
|
3218.5
|
11.8
|
26617.1
|
14.5
|
10924.8
|
10.8
|
|
201607
|
13711.1
|
11.3
|
3190.8
|
12.9
|
26091.8
|
13.5
|
10712.4
|
10.1
|
|
201606
|
13739.7
|
12.1
|
3156.1
|
11.5
|
25932
|
14.3
|
10739.8
|
10.8
|
|
201605
|
13468.7
|
11.5
|
3097.5
|
11.7
|
25440.5
|
13.8
|
10557.1
|
10.2
|
|
201604
|
13368.7
|
12
|
3031.5
|
11.8
|
25174.1
|
13.9
|
10422.4
|
9.7
|
|
201603
|
13251.6
|
13.7
|
2967.6
|
10.4
|
24857.7
|
13.6
|
10264.9
|
8.9
|
|
201602
|
12861.1
|
12.8
|
2907.7
|
10.9
|
24266.3
|
13.9
|
10024.7
|
9.2
|
|
201512
|
12787
|
11.1
|
2889.2
|
11.3
|
24545.4
|
13.6
|
10122.7
|
8.1
|
|
201511
|
12879.3
|
11.7
|
3051.6
|
12.5
|
24212.4
|
13.9
|
10083.6
|
7.8
|
|
201510
|
12686.3
|
12.2
|
2981.5
|
13.7
|
23837.8
|
14.3
|
9980.9
|
9.2
|
|
201509
|
12524.4
|
12.2
|
2957
|
13.4
|
23425.7
|
14.2
|
9914.3
|
9.4
|
|
201508
|
12312
|
12.7
|
2863
|
14.7
|
23019
|
14.6
|
9749.5
|
9.5
|
|
201507
|
12221.8
|
13.7
|
2810.6
|
14.4
|
22767.7
|
14.9
|
9611.9
|
9.1
|
|
201506
|
12138.5
|
13.5
|
2814
|
14.5
|
22424.7
|
14.5
|
9545.2
|
9.4
|
|
201505
|
11983.8
|
14
|
2760.5
|
14.8
|
22128.9
|
15.2
|
9456.7
|
9.9
|
|
201504
|
11798.7
|
13.9
|
2688.2
|
14.8
|
21774.3
|
14.9
|
9312.2
|
9.9
|
|
201503
|
11536.3
|
12.9
|
2666.1
|
14.9
|
21576.1
|
15.3
|
9254.3
|
11.6
|
|
201502
|
11335.9
|
13.8
|
2614.2
|
15.9
|
21122.3
|
15.4
|
9089.6
|
12.9
|
|
201412
|
11442.1
|
14.4
|
2586.8
|
15
|
21467.2
|
16.5
|
9239.7
|
14.1
|
|
201411
|
11461.7
|
14.8
|
2699.7
|
14.4
|
21119.3
|
17
|
9229.2
|
15.9
|
|
201410
|
11238.2
|
14.5
|
2615.1
|
13.9
|
20712.8
|
16.9
|
9024.8
|
14.8
|
|
201409
|
11090.2
|
14.6
|
2594.4
|
16
|
20363.7
|
16.5
|
8950.5
|
15.6
|
|
201408
|
10870.8
|
15.4
|
2486.8
|
15.4
|
19941.6
|
16.7
|
8793.8
|
16
|
|
201407
|
10687.4
|
15
|
2445
|
14.7
|
19661.4
|
16.4
|
8698.6
|
16.3
|
|
201406
|
10670.2
|
14.4
|
2457.7
|
15
|
19539.4
|
16.4
|
8679.4
|
16.2
|
|
201405
|
10499.2
|
14.6
|
2408.5
|
16.1
|
19182.5
|
16.3
|
8557.7
|
17.1
|
|
201404
|
10365.1
|
14.7
|
2349.1
|
15.1
|
18934.1
|
16.2
|
8429.7
|
16.4
|
|
201403
|
10271.2
|
14.4
|
2342.2
|
16.9
|
18756
|
15.8
|
8275.3
|
15.7
|
|
201402
|
9970.37
|
14.02
|
2253.07
|
15.64
|
18221.31
|
15.34
|
7950.14
|
14.68
|
|
201312
|
10050.99
|
14.88
|
2238.13
|
20.36
|
18479.89
|
17.09
|
8107.45
|
18.18
|
|
201311
|
10017.31
|
15.43
|
2345.66
|
19.51
|
18085.18
|
17.19
|
7998.1
|
19.13
|
|
201310
|
9840.74
|
15.87
|
2283.97
|
19.22
|
17756.23
|
17.63
|
7899.73
|
19.79
|
|
201309
|
9713.55
|
16.6
|
2223.95
|
17.45
|
17529.62
|
18.36
|
7753.29
|
19.37
|
|
201308
|
9450.36
|
15.82
|
2147.99
|
18.45
|
17148.21
|
18.01
|
7630.87
|
19.82
|
|
201307
|
9318.45
|
15.63
|
2130.22
|
19.19
|
16920.31
|
17.95
|
7536.39
|
19.06
|
|
201306
|
9346.89
|
16.43
|
2134.03
|
19.71
|
16807.32
|
18
|
7501.5
|
19.47
|
|
201305
|
9214.27
|
17.22
|
2078.76
|
19.87
|
16568.4
|
18.19
|
7364.79
|
20.39
|
|
201304
|
9090.97
|
17.81
|
2042.4
|
18.47
|
16378.97
|
18.49
|
7294.2
|
20.97
|
|
201303
|
8993.76
|
18.09
|
1999.68
|
19.53
|
16190.51
|
19.03
|
7159.58
|
21.51
|
|
201302
|
8725.94
|
18.64
|
1944.73
|
21.67
|
15653.12
|
18.7
|
6881.52
|
20.9
|
|
201212
|
8592.3
|
17.98
|
1832.9
|
22.58
|
15418.98
|
18.36
|
6719.89
|
19.28
|
|
201211
|
8526.02
|
17.95
|
1935.01
|
19.12
|
15084.75
|
17.56
|
6572.74
|
17.22
|
|
201210
|
8343.26
|
17.18
|
1892.47
|
20.9
|
14751.17
|
17.2
|
6455.73
|
16.67
|
|
201209
|
8183
|
15.99
|
1870.92
|
22.77
|
14468.75
|
16.39
|
6355.21
|
16.44
|
|
201208
|
8033.31
|
16.09
|
1791.09
|
21.68
|
14214.94
|
16.76
|
6236.93
|
16.58
|
|
201207
|
7932.21
|
17.25
|
1764.46
|
20.45
|
14032.32
|
17.92
|
6202.88
|
17.98
|
|
201206
|
7902.12
|
17.86
|
1763.37
|
20.76
|
13939.03
|
18.3
|
6154.85
|
19.01
|
|
201205
|
7716.68
|
17.56
|
1709.98
|
19.71
|
13689.89
|
18.14
|
5977.67
|
18.31
|
|
201204
|
7587.64
|
17.77
|
1705.28
|
22.67
|
13521.32
|
18.74
|
5903.58
|
19.05
|
|
201203
|
7506
|
19.04
|
1658.31
|
22.61
|
13320.06
|
19.04
|
5775.54
|
19.16
|
|
201202
|
7280.17
|
21.32
|
1585.4
|
20.94
|
13027.75
|
21.03
|
5625.82
|
18.58
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
2204
|
-0.3
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1986.8
|
-0.8
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1805.9
|
0.7
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1409.9
|
0.3
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1114.8
|
2.3
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
822.5
|
-2.7
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
545.2
|
-4.4
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
3473
|
-15.1
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
3129.6
|
-15.9
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
2818.9
|
-16.4
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2560.1
|
-17.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
2217.2
|
-18.3
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
2007.2
|
-16.6
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1794.5
|
-17.1
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1415.5
|
-21.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
1125.2
|
-23.8
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
892.2
|
-19.9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
601.2
|
-16.3
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
4288.7
|
-31.8
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
3882.3
|
-28.4
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
3496.3
|
-29.3
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
3203.8
|
-29.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
2793.1
|
-31.4
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2473.6
|
-30.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
2209.5
|
-27.6
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1827.2
|
-20.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1436.4
|
-13.7
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
1065.6
|
-8.9
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
683
|
-17.6
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
6271.4
|
77.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
5403.5
|
70.8
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
4927.8
|
76.7
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
4525.3
|
80.6
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
4083.5
|
89.1
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
3585.8
|
91.9
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
3000.4
|
88.8
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
2244.8
|
81.7
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1610.5
|
80.2
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
1147.6
|
88.7
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
804.5
|
95.4
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
3506.7
|
12.8
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
3145.6
|
11.9
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
2779.1
|
8.7
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
2504.9
|
8.2
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
2140.1
|
7.4
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1854.8
|
5
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1586
|
2.1
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1227.5
|
-0.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
893.6
|
-7.4
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
614.1
|
-15.7
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
414.9
|
-10.9
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
3119.5
|
5.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
2842.8
|
10
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
2596.8
|
10.6
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
2390.3
|
10
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
2072.4
|
9.5
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1822.2
|
9.3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1608.2
|
9.4
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1278.9
|
10.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
999.1
|
9.7
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
753
|
7.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
482.6
|
4.2
|
--
|
--
|
--
|
--
|
|
201812
|
23986.3
|
12.6
|
3094.2
|
9.5
|
--
|
--
|
--
|
--
|
|
201811
|
22213.8
|
12.9
|
2822
|
8.4
|
--
|
--
|
--
|
--
|
|
201810
|
20180.6
|
13.6
|
2553.9
|
10.4
|
--
|
--
|
--
|
--
|
|
201809
|
18203.7
|
13.6
|
2305.9
|
11.5
|
--
|
--
|
--
|
--
|
|
201808
|
16195.2
|
13.8
|
2011.5
|
11.4
|
--
|
--
|
--
|
--
|
|
201807
|
14404.4
|
14
|
1789.3
|
11.2
|
--
|
--
|
--
|
--
|
|
201806
|
12577.3
|
13.5
|
1585.7
|
14.4
|
--
|
--
|
--
|
--
|
|
201805
|
10334.8
|
13.9
|
1231.7
|
13.2
|
--
|
--
|
--
|
--
|
|
201804
|
8267.5
|
14.9
|
987.9
|
16.4
|
--
|
--
|
--
|
--
|
|
201803
|
6252.1
|
16.1
|
774.2
|
22.5
|
--
|
--
|
--
|
--
|
|
201802
|
4029.3
|
18.3
|
512
|
37.3
|
--
|
--
|
--
|
--
|
|
201712
|
28185.5
|
12.5
|
3314.1
|
17.8
|
--
|
--
|
--
|
--
|
|
201711
|
25947.2
|
12.3
|
2997.8
|
18.4
|
--
|
--
|
--
|
--
|
|
201710
|
24102.9
|
13.1
|
2713.2
|
18.2
|
--
|
--
|
--
|
--
|
|
201709
|
21715.3
|
12.1
|
2419.9
|
18.4
|
--
|
--
|
--
|
--
|
|
201708
|
19448.7
|
11.7
|
2127.6
|
18.3
|
--
|
--
|
--
|
--
|
|
201707
|
16934.5
|
11.9
|
1875.6
|
18.7
|
--
|
--
|
--
|
--
|
|
201706
|
14516.4
|
12.6
|
1596.3
|
15.9
|
--
|
--
|
--
|
--
|
|
201705
|
11617.1
|
11.9
|
1255.2
|
15.7
|
--
|
--
|
--
|
--
|
|
201704
|
9123.8
|
11.2
|
976
|
14.5
|
--
|
--
|
--
|
--
|
|
201703
|
6749.1
|
11
|
718.1
|
13.4
|
--
|
--
|
--
|
--
|
|
201702
|
4148.5
|
11.7
|
422.5
|
15.3
|
--
|
--
|
--
|
--
|
|
201612
|
28062.9
|
9.7
|
3002.9
|
13.9
|
--
|
--
|
--
|
--
|
|
201611
|
25068.7
|
9.7
|
2651.3
|
15.3
|
--
|
--
|
--
|
--
|
|
201610
|
22348.5
|
9.6
|
2355.7
|
15.5
|
--
|
--
|
--
|
--
|
|
201609
|
19958.9
|
10
|
2071.8
|
13.9
|
--
|
--
|
--
|
--
|
|
201608
|
17405.6
|
10
|
1791
|
13.9
|
--
|
--
|
--
|
--
|
|
201607
|
15151.4
|
10
|
1573.3
|
13.8
|
--
|
--
|
--
|
--
|
|
201606
|
12939.8
|
10
|
1373.1
|
13.6
|
--
|
--
|
--
|
--
|
|
201605
|
10400
|
10.3
|
1079.7
|
15.2
|
--
|
--
|
--
|
--
|
|
201604
|
8228
|
10.1
|
850.1
|
15.6
|
--
|
--
|
--
|
--
|
|
201603
|
6100.3
|
10.1
|
632.6
|
14.2
|
--
|
--
|
--
|
--
|
|
201602
|
3718.6
|
8
|
364.9
|
10.1
|
--
|
--
|
--
|
--
|
|
201512
|
25537.1
|
9.1
|
2627.3
|
12.9
|
196.2
|
10.2
|
1168.4
|
11
|
|
201511
|
22813
|
9
|
2294.9
|
13.6
|
171.9
|
10.3
|
1021
|
11
|
|
201510
|
20380
|
9.2
|
2039.4
|
13.7
|
151.8
|
10.6
|
892.4
|
11
|
|
201509
|
18134.1
|
9
|
1816.2
|
13.6
|
135
|
11.3
|
783.6
|
10.6
|
|
201508
|
15820.9
|
9
|
1571.5
|
13.2
|
117
|
11.4
|
675.9
|
10.2
|
|
201507
|
13777.3
|
9
|
1381.6
|
13.2
|
101.1
|
10.9
|
591.8
|
11
|
|
201506
|
11735.5
|
8.8
|
1207.1
|
13.5
|
86.6
|
11
|
512.4
|
11.2
|
|
201505
|
9455
|
8.9
|
939.1
|
11.5
|
69.6
|
10.8
|
401.3
|
8.2
|
|
201504
|
7453.3
|
9.4
|
736.8
|
11.9
|
54.7
|
10.5
|
321.3
|
9.9
|
|
201503
|
5531.8
|
9.5
|
556.4
|
12.5
|
40.6
|
10.3
|
247.4
|
12.6
|
|
201502
|
3447.7
|
10.9
|
332.5
|
12.4
|
25.4
|
10.4
|
158.2
|
11.2
|
|
201412
|
23325.6
|
12.9
|
2322.2
|
12.1
|
177.2
|
16.5
|
1049.5
|
10.4
|
|
201411
|
20865.4
|
12.8
|
2015.5
|
12
|
154.4
|
15.6
|
915.5
|
11.2
|
|
201410
|
18576.4
|
13.1
|
1786.8
|
12.9
|
135.5
|
16.2
|
799.3
|
10.4
|
|
201409
|
16541.5
|
13.2
|
1584.1
|
12.5
|
119.9
|
17.5
|
704.5
|
10.1
|
|
201408
|
14440.6
|
13.6
|
1374.7
|
12.8
|
103.8
|
18.2
|
609.7
|
10.6
|
|
201407
|
12580.9
|
13.7
|
1208.3
|
13.8
|
90.1
|
18.6
|
530.5
|
10.2
|
|
201406
|
10797.4
|
13.5
|
1056.2
|
14.9
|
77.9
|
19.3
|
458.5
|
12
|
|
201405
|
8679.1
|
13.1
|
840.2
|
14.6
|
62.7
|
19.2
|
370.1
|
10.8
|
|
201404
|
6813.9
|
13.1
|
658.1
|
14.8
|
49.4
|
20.5
|
292
|
11.9
|
|
201403
|
5069.3
|
13.7
|
498.7
|
14
|
36.8
|
18.7
|
220.3
|
11.5
|
|
201402
|
3104.85
|
13.46
|
298.78
|
14.99
|
23.04
|
20.06
|
143.06
|
13.77
|
|
201312
|
20592.93
|
18
|
2071.67
|
17.76
|
150.87
|
15.67
|
948.9
|
17.59
|
|
201311
|
18437.82
|
18.52
|
1795.68
|
18.29
|
132.18
|
15.44
|
820.74
|
17.53
|
|
201310
|
16416.87
|
18.2
|
1582.45
|
17.42
|
115.68
|
15.3
|
721.9
|
17.18
|
|
201309
|
14603.12
|
18.35
|
1407.99
|
17.45
|
101.33
|
13.43
|
638.3
|
17.39
|
|
201308
|
12723.63
|
18.73
|
1220.06
|
17.73
|
87.22
|
14.43
|
551.1
|
16.68
|
|
201307
|
11087.97
|
19.15
|
1062.09
|
16.86
|
75.48
|
14.19
|
481.75
|
17.56
|
|
201306
|
9492.86
|
19.57
|
916.91
|
16.59
|
64.69
|
16.04
|
408.49
|
16.5
|
|
201305
|
7686.94
|
19.79
|
730.78
|
17.5
|
52.22
|
13.97
|
333.91
|
16.85
|
|
201304
|
6040.12
|
20.3
|
571.77
|
19.18
|
40.73
|
14.15
|
261.05
|
15.03
|
|
201303
|
4450.24
|
20.52
|
434.54
|
22.65
|
30.73
|
17.47
|
196.36
|
18.05
|
|
201302
|
2724.01
|
22.67
|
257.35
|
24.32
|
18.7
|
21.35
|
124.39
|
23.12
|
|
201212
|
17083.26
|
19.79
|
1731.68
|
19.84
|
125.55
|
20.3
|
790.17
|
25.51
|
|
201211
|
15221.93
|
19.54
|
1490.17
|
17.93
|
110.51
|
22.94
|
683.23
|
24.07
|
|
201210
|
13583.27
|
19.28
|
1322.01
|
16.83
|
96.72
|
21.97
|
603.76
|
24.38
|
|
201209
|
12069.91
|
19.52
|
1174.96
|
17.4
|
86.06
|
23.31
|
533.42
|
24.05
|
|
201208
|
10477.86
|
19.05
|
1015.5
|
18.31
|
73.42
|
21.22
|
463.81
|
25.41
|
|
201207
|
9094.81
|
19.08
|
891.28
|
17.76
|
63.74
|
23.43
|
402.98
|
26.65
|
|
201206
|
7761.38
|
19.07
|
771.87
|
17.37
|
53.67
|
24.44
|
345.83
|
26.31
|
|
201205
|
6277.51
|
20.15
|
608.36
|
17.08
|
44.19
|
26.44
|
281.83
|
26.68
|
|
201204
|
4930.25
|
20.55
|
470.38
|
15.75
|
34.59
|
26.43
|
224.81
|
27.63
|
|
201203
|
3616.92
|
23.15
|
346.61
|
14.38
|
25.5
|
28.59
|
164.45
|
26.14
|
|
201202
|
2186.24
|
21.33
|
204.01
|
11.47
|
15.16
|
30.58
|
100.64
|
21.18
|
|
类别年份
|
主营业务成本
（亿元) |
累计增长
（%) |
销售费用
（亿元) |
累计增长
（%) |
管理费用
（亿元) |
累计增长
（%) |
财务费用
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
2623.3
|
-9
|
1077.1
|
1.3
|
44.5
|
43.5
|
|
202407
|
--
|
--
|
2321.2
|
-9.6
|
939.2
|
1.6
|
31.2
|
1.3
|
|
202406
|
--
|
--
|
2025.6
|
-9.6
|
809
|
1.3
|
22.2
|
45.1
|
|
202405
|
--
|
--
|
1635.1
|
-8.7
|
663.9
|
1.6
|
24.6
|
-26.6
|
|
202404
|
--
|
--
|
1320.8
|
-7.8
|
535.8
|
1.8
|
16.3
|
-60.8
|
|
202403
|
--
|
--
|
1008.2
|
-7.3
|
408.3
|
1
|
15.5
|
-59.6
|
|
202402
|
--
|
--
|
634.4
|
-4.4
|
260.5
|
2.3
|
14
|
-48.3
|
|
202312
|
--
|
--
|
4324.2
|
-2.2
|
1698.1
|
0
|
54.8
|
104.5
|
|
202311
|
--
|
--
|
3891.5
|
-0.9
|
1476.9
|
2.5
|
57.7
|
-1302.1
|
|
202310
|
--
|
--
|
3539.3
|
-0.4
|
1327.6
|
1.2
|
45
|
-332
|
|
202309
|
--
|
--
|
3232.8
|
-0.2
|
1203.5
|
1.4
|
35.9
|
-399.2
|
|
202308
|
--
|
--
|
2876.9
|
2.1
|
1053.3
|
1.9
|
33.9
|
370.8
|
|
202307
|
--
|
--
|
2564
|
3.8
|
916.3
|
1.6
|
33.1
|
138.1
|
|
202306
|
--
|
--
|
2238.2
|
3.8
|
792
|
1
|
17.5
|
127.3
|
|
202305
|
--
|
--
|
1861.2
|
4.5
|
660.1
|
4.7
|
34.5
|
157.5
|
|
202304
|
--
|
--
|
1531.5
|
3
|
547.9
|
4.3
|
45.6
|
157.6
|
|
202303
|
--
|
--
|
1175.6
|
3.6
|
428.7
|
6.4
|
43.5
|
-4.4
|
|
202302
|
--
|
--
|
710.5
|
2.5
|
271.6
|
7.1
|
30.6
|
-21.3
|
|
202212
|
--
|
--
|
4721.5
|
-1
|
1805.3
|
6.6
|
46
|
-76.1
|
|
202211
|
--
|
--
|
4203.2
|
-1.6
|
1542.5
|
5
|
13.2
|
-92.7
|
|
202210
|
--
|
--
|
3795.9
|
-2.5
|
1391
|
5.5
|
-1.3
|
-100.8
|
|
202209
|
--
|
--
|
3449.2
|
-3.2
|
1254
|
5.9
|
4.1
|
-97
|
|
202208
|
--
|
--
|
3001.6
|
-3.7
|
1089.8
|
5.1
|
22.3
|
-82.8
|
|
202207
|
--
|
--
|
2627.8
|
-3.8
|
947.2
|
5.6
|
27.7
|
-75.9
|
|
202206
|
--
|
--
|
2282
|
-3.9
|
816
|
5.5
|
21.4
|
-78.4
|
|
202205
|
--
|
--
|
1827.3
|
-3.7
|
648.4
|
4.8
|
24.9
|
-73.3
|
|
202204
|
--
|
--
|
1490.1
|
-3
|
524.7
|
5.9
|
24.3
|
-63.9
|
|
202203
|
--
|
--
|
1126.8
|
-3.4
|
396.8
|
5.1
|
46.2
|
-7.6
|
|
202202
|
--
|
--
|
688.9
|
-5
|
249
|
7.1
|
38.7
|
8.1
|
|
202112
|
--
|
--
|
4724.1
|
6.1
|
1656.4
|
6.8
|
193.8
|
-22.4
|
|
202111
|
--
|
--
|
4236.9
|
8.2
|
1440.3
|
9.2
|
183.8
|
-17.8
|
|
202110
|
--
|
--
|
3862.7
|
10.5
|
1292.8
|
9.7
|
165.9
|
-16.2
|
|
202109
|
--
|
--
|
3536.9
|
12.9
|
1161.5
|
10.4
|
138.5
|
-20.8
|
|
202108
|
--
|
--
|
3103.2
|
14.5
|
1018.4
|
11.3
|
130.9
|
-13
|
|
202107
|
--
|
--
|
2740.1
|
16.9
|
892.5
|
12
|
117.1
|
-7.9
|
|
202106
|
--
|
--
|
2348.5
|
17.9
|
771.2
|
13.3
|
101.1
|
-2.7
|
|
202105
|
--
|
--
|
1869.1
|
19
|
616.9
|
13.7
|
95.2
|
5.4
|
|
202104
|
--
|
--
|
1507.1
|
20
|
493.1
|
13.2
|
70.7
|
-1.8
|
|
202103
|
--
|
--
|
1153.1
|
23.9
|
376.9
|
18.7
|
51.2
|
2
|
|
202102
|
--
|
--
|
728.5
|
21.6
|
233.1
|
19.8
|
36.6
|
20.8
|
|
202012
|
--
|
--
|
4635.6
|
-4.8
|
1575.1
|
2.9
|
250.2
|
12.4
|
|
202011
|
--
|
--
|
4107.1
|
-5.9
|
1347.4
|
2.1
|
225.3
|
12.9
|
|
202010
|
--
|
--
|
3674.3
|
-7.3
|
1198.4
|
2.7
|
198.2
|
10.2
|
|
202009
|
--
|
--
|
3297.9
|
-9
|
1070.9
|
1.8
|
174.5
|
9.7
|
|
202008
|
--
|
--
|
2809.3
|
-11.1
|
927.7
|
-0.1
|
148.5
|
6.1
|
|
202007
|
--
|
--
|
2429.5
|
-12.4
|
809.3
|
0.5
|
123.7
|
-1.3
|
|
202006
|
--
|
--
|
2064.5
|
-14.1
|
687.6
|
0.3
|
102
|
-2.8
|
|
202005
|
--
|
--
|
1643.9
|
-15.8
|
549.1
|
-2.1
|
88.2
|
2.2
|
|
202004
|
--
|
--
|
1310.8
|
-15.7
|
434.1
|
-2.4
|
70.6
|
-1.9
|
|
202003
|
--
|
--
|
973.2
|
-14.9
|
320.4
|
-4.9
|
49.6
|
-10.3
|
|
202002
|
--
|
--
|
635.2
|
-11.7
|
201
|
-8.5
|
29.7
|
-21.2
|
|
201912
|
--
|
--
|
4919.7
|
9.8
|
1527.8
|
5.6
|
231.1
|
13.3
|
|
201911
|
--
|
--
|
4468.8
|
10.5
|
1329.9
|
4
|
207.1
|
14.5
|
|
201910
|
--
|
--
|
4071.5
|
11
|
1195.5
|
3.9
|
188.3
|
14.5
|
|
201909
|
--
|
--
|
3787.8
|
10.9
|
1105.9
|
2.8
|
171.1
|
12.4
|
|
201908
|
--
|
--
|
3328.9
|
11.6
|
979.2
|
3.5
|
150.6
|
9.3
|
|
201907
|
--
|
--
|
2918.3
|
12.7
|
851.5
|
4.9
|
135.5
|
14.3
|
|
201906
|
--
|
--
|
2532
|
13
|
731.4
|
4.2
|
114.5
|
9
|
|
201905
|
--
|
--
|
2089.4
|
15.6
|
606
|
5.5
|
93.3
|
0.4
|
|
201904
|
--
|
--
|
1659.8
|
16.5
|
480.2
|
4.7
|
78.3
|
2
|
|
201903
|
--
|
--
|
1216.5
|
13.3
|
370
|
6.6
|
60.3
|
-4.1
|
|
201902
|
--
|
--
|
771.3
|
9.4
|
237.8
|
2.8
|
41.6
|
-3.9
|
|
201812
|
13986.1
|
7.2
|
4803.4
|
31.7
|
2047.8
|
17.1
|
211.1
|
-10.7
|
|
201811
|
13201
|
7.6
|
4344.4
|
33.7
|
1781
|
18.4
|
191.4
|
-9.1
|
|
201810
|
12074.9
|
7.9
|
3895.2
|
35.4
|
1585.5
|
18.2
|
174.3
|
-7.3
|
|
201809
|
10917.7
|
7.6
|
3502.9
|
37.1
|
1414.4
|
17.5
|
158.2
|
-6.1
|
|
201808
|
9812.5
|
7.5
|
3060
|
39.1
|
1248.3
|
17.7
|
147.9
|
-2.8
|
|
201807
|
8800.7
|
8
|
2667.6
|
39.7
|
1086.3
|
17.5
|
127.9
|
-2.3
|
|
201806
|
7713
|
7.3
|
2292.5
|
39.2
|
929.7
|
17
|
111.6
|
1.9
|
|
201805
|
6411.9
|
7.8
|
1851.8
|
40.2
|
752.3
|
16.3
|
99.3
|
12.7
|
|
201804
|
5141.8
|
8.9
|
1463.2
|
41.2
|
600.9
|
16.2
|
82.2
|
16.1
|
|
201803
|
3859.6
|
9.1
|
1103.8
|
43
|
447.1
|
15.7
|
67.1
|
24.3
|
|
201802
|
2461.8
|
9.5
|
721.4
|
48.3
|
289.7
|
16.7
|
45.5
|
17.6
|
|
201712
|
19049.5
|
10.2
|
3842.3
|
23.3
|
1871.9
|
10.9
|
263.5
|
16.4
|
|
201711
|
17773.4
|
9.9
|
3419.3
|
22.2
|
1633.7
|
10.6
|
237.6
|
13.8
|
|
201710
|
16706.8
|
11.5
|
3073.9
|
21
|
1481.4
|
10
|
216.7
|
11.2
|
|
201709
|
15093.2
|
10.3
|
2735.3
|
19.6
|
1328
|
10.3
|
193.4
|
9.8
|
|
201708
|
13618
|
10.3
|
2412
|
17.1
|
1179.6
|
10.2
|
169.6
|
9.3
|
|
201707
|
11856.7
|
10.5
|
2090
|
16.8
|
1025.4
|
10.5
|
145.2
|
7.2
|
|
201706
|
10126.3
|
11.3
|
1806
|
17.5
|
879.8
|
11.6
|
123.7
|
7.1
|
|
201705
|
8111.9
|
10.9
|
1439.8
|
14.6
|
711.7
|
10.7
|
98.7
|
0.9
|
|
201704
|
6354.8
|
10
|
1128.5
|
13.8
|
567.6
|
10.3
|
77.7
|
-1.8
|
|
201703
|
4689.3
|
10.1
|
839.5
|
13.9
|
420.6
|
9.5
|
58.6
|
-0.3
|
|
201702
|
2870.7
|
10.6
|
526.7
|
14.1
|
267.2
|
10.7
|
41.3
|
11.6
|
|
201612
|
19813.8
|
8.8
|
3280.5
|
12.3
|
1769.1
|
11.7
|
235.9
|
-2.5
|
|
201611
|
17766.1
|
8.8
|
2942.9
|
12.3
|
1539.6
|
11.8
|
215.5
|
-1.4
|
|
201610
|
15845.89
|
8.8
|
2629.4
|
12
|
1370.6
|
11
|
196.59
|
-1.5
|
|
201609
|
14139.7
|
9.2
|
2369.5
|
12.7
|
1220.7
|
10.4
|
176.7
|
-1.6
|
|
201608
|
12368.2
|
9.3
|
2049.2
|
12.6
|
1062.3
|
10.2
|
155.3
|
-1.6
|
|
201607
|
10762.8
|
9.4
|
1779.3
|
11.9
|
920.4
|
10
|
135.6
|
-1.4
|
|
201606
|
9164.2
|
9.3
|
1529.4
|
12.5
|
782.9
|
10.1
|
115.8
|
-1.4
|
|
201605
|
7347.5
|
9.3
|
1248.6
|
13.2
|
637.8
|
10.5
|
98
|
1.6
|
|
201604
|
5810.7
|
9.5
|
987.1
|
12.2
|
511.7
|
10.7
|
79.3
|
2.1
|
|
201603
|
4284.4
|
9.4
|
734.1
|
11.7
|
382.2
|
11
|
59.1
|
2.8
|
|
201602
|
2602.1
|
7.5
|
459.8
|
7.9
|
240.1
|
8.5
|
37.9
|
2.4
|
|
201512
|
18179.4
|
8.7
|
2919.4
|
8.2
|
1574.9
|
11.9
|
240.4
|
5.5
|
|
201511
|
16311.3
|
8.7
|
2618.1
|
8.3
|
1368.7
|
11.1
|
217.4
|
3.1
|
|
201510
|
14566
|
8.8
|
2346.6
|
8.3
|
1228.6
|
11.8
|
198.7
|
6.3
|
|
201509
|
12940.9
|
8.5
|
2100.7
|
8.5
|
1100.1
|
11.7
|
179
|
7.1
|
|
201508
|
11319
|
8.7
|
1819.4
|
8.1
|
958.6
|
11.5
|
157.3
|
6.7
|
|
201507
|
9843
|
8.7
|
1590.6
|
8.4
|
833.5
|
12.1
|
136.9
|
6.3
|
|
201506
|
8359.1
|
8.4
|
1359.7
|
8.3
|
707.6
|
12.4
|
116.6
|
5.5
|
|
201505
|
6735
|
8.7
|
1104.8
|
8.3
|
577.4
|
12
|
96.2
|
4.8
|
|
201504
|
5292.3
|
9.1
|
880.2
|
9.8
|
459.7
|
12.5
|
77
|
4.2
|
|
201503
|
3908.5
|
9.2
|
657.6
|
9.6
|
342.6
|
12.2
|
57.1
|
3.6
|
|
201502
|
2421.6
|
10.6
|
426.9
|
12.8
|
221.2
|
11.9
|
36.9
|
4.8
|
|
201412
|
16646.4
|
13.4
|
2691.1
|
14.5
|
1399.7
|
10.7
|
224
|
14.6
|
|
201411
|
14959.8
|
13.4
|
2412.1
|
14.4
|
1226.5
|
10.8
|
207.6
|
18.3
|
|
201410
|
13318.1
|
13.7
|
2159.3
|
14.6
|
1093.8
|
11.1
|
183.6
|
16.7
|
|
201409
|
11864.7
|
14
|
1929.1
|
14.3
|
978.4
|
11.4
|
163.7
|
16.8
|
|
201408
|
10364.8
|
14.7
|
1677.4
|
14
|
853.8
|
11.2
|
144.4
|
16.9
|
|
201407
|
9011.7
|
14.7
|
1461.9
|
13.4
|
739.1
|
10.4
|
126.4
|
19.2
|
|
201406
|
7727.4
|
15
|
1250.6
|
13.2
|
626.1
|
10.4
|
108.9
|
19.1
|
|
201405
|
6200.7
|
14.8
|
1015.9
|
11.5
|
511.3
|
10.1
|
90.6
|
21.8
|
|
201404
|
4856.7
|
14.7
|
799
|
11.2
|
405.8
|
10.5
|
72.9
|
24.4
|
|
201403
|
3594.4
|
15.2
|
598.3
|
13.9
|
304.8
|
11.4
|
54.5
|
22.2
|
|
201402
|
2187.82
|
15.64
|
376.72
|
11.96
|
195.94
|
11.9
|
34.61
|
20.17
|
|
201312
|
14639.17
|
18.6
|
2342.71
|
18.99
|
1256.32
|
17.82
|
194.64
|
16.13
|
|
201311
|
13157.23
|
19.07
|
2097.84
|
19.8
|
1098.33
|
18.42
|
175.5
|
15.01
|
|
201310
|
11724.62
|
18.84
|
1870.44
|
19.9
|
978.34
|
18.11
|
157.75
|
14.54
|
|
201309
|
10407.14
|
18.93
|
1674.37
|
20.24
|
871.84
|
18.78
|
140.97
|
14.57
|
|
201308
|
9060.32
|
19.18
|
1466.62
|
21.22
|
763.61
|
19.62
|
124.19
|
14.02
|
|
201307
|
7882.54
|
19.69
|
1284.83
|
23.03
|
664.91
|
20.37
|
106.73
|
12.43
|
|
201306
|
6712.8
|
19.83
|
1102.33
|
24.83
|
563.88
|
20.25
|
91.59
|
13.68
|
|
201305
|
5420.29
|
19.91
|
910.43
|
25.97
|
463.47
|
20.13
|
75.34
|
12.06
|
|
201304
|
4254.86
|
20.09
|
717.88
|
25.77
|
366
|
18.6
|
59.28
|
12.04
|
|
201303
|
3118.4
|
20.38
|
524.02
|
24.76
|
271.8
|
17.97
|
44.66
|
10.9
|
|
201302
|
1885.38
|
21.45
|
335.58
|
35.93
|
174.04
|
17.86
|
28.54
|
10.88
|
|
201212
|
12030.63
|
18.93
|
1959.48
|
26.02
|
1053.63
|
18.21
|
162.29
|
21.89
|
|
201211
|
10774.57
|
18.88
|
1743.7
|
24.64
|
917.38
|
18.47
|
148.34
|
21.84
|
|
201210
|
9631.11
|
18.78
|
1552.27
|
24.09
|
818.24
|
18.72
|
133.83
|
24.04
|
|
201209
|
8542.2
|
19.06
|
1385.23
|
24.17
|
724.93
|
19.33
|
119.64
|
25.49
|
|
201208
|
7419.54
|
18.51
|
1203.81
|
23.88
|
630.81
|
18.77
|
106.07
|
27.29
|
|
201207
|
6428.18
|
18.64
|
1038.85
|
23.11
|
545.59
|
18.53
|
92.43
|
27.7
|
|
201206
|
5485.08
|
19.26
|
879.55
|
21.63
|
463.76
|
18.91
|
78.79
|
27.27
|
|
201205
|
4429.58
|
20.5
|
720.06
|
22.18
|
381.56
|
20.31
|
65.16
|
28.83
|
|
201204
|
3475
|
21.48
|
572.03
|
22.28
|
306.01
|
21.19
|
51.74
|
26.2
|
|
201203
|
2542.34
|
24.98
|
420.17
|
22.81
|
227.81
|
22.31
|
39.44
|
27.35
|
|
201202
|
1522.91
|
22.11
|
247.38
|
16.01
|
145.55
|
20.7
|
25.66
|
30.65
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202408
|
2.8
|
2.1
|
166.9
|
9
|
1376.1
|
5
|
|
202407
|
1.5
|
1.9
|
170.7
|
13.7
|
1208.1
|
4.5
|
|
202406
|
6.2
|
2
|
204.6
|
10.6
|
1038
|
2.7
|
|
202405
|
4
|
1.1
|
166.8
|
4.8
|
836.4
|
1.1
|
|
202404
|
4.9
|
0.4
|
167.4
|
2.5
|
669.2
|
0.2
|
|
202403
|
3.1
|
-1
|
189.6
|
1.8
|
500.7
|
-0.9
|
|
202402
|
--
|
-3.5
|
--
|
--
|
309.1
|
-3.6
|
|
202312
|
-3.3
|
-5.8
|
209
|
9.2
|
2012.9
|
-22.8
|
|
202311
|
-8.1
|
-6
|
167.1
|
-4.6
|
1804.6
|
-25.3
|
|
202310
|
-10.4
|
-5.7
|
139
|
-18.8
|
1655.5
|
-26.8
|
|
202309
|
-7.7
|
-5.2
|
183.2
|
-7.4
|
1513.1
|
-27.5
|
|
202308
|
-6.2
|
-4.9
|
155.4
|
-14.5
|
1335.5
|
-29.6
|
|
202307
|
-3.5
|
-4.6
|
154
|
-20
|
1181.2
|
-31
|
|
202306
|
-2.1
|
-4.9
|
188.1
|
-16.8
|
1024.8
|
-32.4
|
|
202305
|
-4.4
|
-5.4
|
162.3
|
-25.4
|
841.6
|
-34.7
|
|
202304
|
-7.2
|
-5.7
|
166.6
|
-12.9
|
681.7
|
-36.7
|
|
202303
|
-8.3
|
-5.1
|
189.7
|
-40.5
|
516.5
|
-41.6
|
|
202302
|
--
|
-3.1
|
--
|
--
|
327
|
-41.5
|
|
202212
|
-1.4
|
-3.4
|
194.8
|
-43.8
|
2588.1
|
-25.1
|
|
202211
|
-3.2
|
-3.7
|
177.8
|
-34.6
|
2393.9
|
-23.3
|
|
202210
|
1.6
|
-3.8
|
172.9
|
-33.7
|
2223.4
|
-21.3
|
|
202209
|
-7.5
|
-4.3
|
198.2
|
-42.3
|
2044.5
|
-20.3
|
|
202208
|
-13.1
|
-3.8
|
181
|
-37.8
|
1837.3
|
-16.9
|
|
202207
|
-10.3
|
-2.4
|
191.4
|
-40.3
|
1654.9
|
-13.8
|
|
202206
|
-8.5
|
0.9
|
225.6
|
-26.9
|
1442.4
|
-9.1
|
|
202205
|
-12.3
|
3.1
|
213.8
|
-13.2
|
1221.5
|
-3.5
|
|
202204
|
-3.8
|
7.6
|
185.6
|
-39.7
|
1001.9
|
-1.4
|
|
202203
|
10.1
|
11.8
|
293.5
|
-0.2
|
809.1
|
14.5
|
|
202202
|
--
|
12.9
|
--
|
--
|
510
|
24.3
|
|
202112
|
8.6
|
24.8
|
342.5
|
40
|
3405
|
64.6
|
|
202111
|
17
|
26.9
|
268.7
|
45.5
|
3073.2
|
69.5
|
|
202110
|
16.3
|
27.9
|
257.9
|
68.4
|
2780.9
|
72
|
|
202109
|
26.5
|
29.2
|
338.9
|
108.1
|
2527.7
|
70.2
|
|
202108
|
32.9
|
30
|
288
|
67.1
|
2191.3
|
68.6
|
|
202107
|
25.3
|
29.3
|
320
|
74.5
|
1901.2
|
70
|
|
202106
|
32.5
|
29.6
|
298.7
|
45.2
|
1418.7
|
53.5
|
|
202105
|
34
|
28.4
|
236.6
|
22.8
|
1106.5
|
54.2
|
|
202104
|
19
|
25.9
|
240.9
|
36.6
|
865.1
|
66
|
|
202103
|
16.2
|
28.5
|
272.5
|
76.2
|
625.1
|
83.2
|
|
202102
|
--
|
41.6
|
--
|
--
|
352.4
|
92.2
|
|
202012
|
16.9
|
5.9
|
213.7
|
44.8
|
1966.2
|
36.6
|
|
202011
|
13.6
|
4.6
|
163.8
|
36.6
|
1736.2
|
33.3
|
|
202010
|
8.2
|
3.5
|
139.3
|
14.3
|
1569.7
|
32.2
|
|
202009
|
7.4
|
3
|
157.8
|
21.6
|
1448.5
|
34.7
|
|
202008
|
4.3
|
2.3
|
168.3
|
45.3
|
1268.5
|
33.9
|
|
202007
|
3.3
|
2.1
|
178.2
|
53.5
|
1092.9
|
31.6
|
|
202006
|
3.9
|
1.8
|
200.7
|
53.1
|
901.4
|
28.3
|
|
202005
|
2
|
0.9
|
188.1
|
57.4
|
699.3
|
22.5
|
|
202004
|
4.8
|
0
|
169.8
|
45.6
|
506.8
|
14.3
|
|
202003
|
10.4
|
-2.3
|
150.8
|
17.4
|
333
|
0.7
|
|
202002
|
--
|
-12.3
|
--
|
--
|
178
|
-10.6
|
|
201912
|
5.3
|
6.6
|
148.8
|
6.3
|
1416.3
|
5.3
|
|
201911
|
5.1
|
6.8
|
118.3
|
-0.1
|
1298.5
|
5.5
|
|
201910
|
7.1
|
7
|
124.4
|
9.9
|
1216
|
5
|
|
201909
|
7.3
|
6.9
|
132.8
|
4.3
|
1109.9
|
4.5
|
|
201908
|
8.3
|
6.9
|
119.6
|
2.3
|
979.2
|
3.3
|
|
201907
|
7.4
|
6.7
|
120.2
|
3.4
|
862.3
|
4.8
|
|
201906
|
5.9
|
6.6
|
137.6
|
10.6
|
744.1
|
6.8
|
|
201905
|
5.6
|
6.7
|
126.8
|
3.6
|
611.6
|
6.2
|
|
201904
|
9.1
|
7.2
|
125.6
|
9.9
|
481.8
|
6.2
|
|
201903
|
6.9
|
6.4
|
138.6
|
11.3
|
361
|
7.3
|
|
201902
|
--
|
5.9
|
--
|
--
|
220.6
|
5.6
|
|
201812
|
8.8
|
9.7
|
149.1
|
4.4
|
1459.4
|
11.4
|
|
201811
|
6.6
|
9.7
|
128.8
|
4.2
|
1327.2
|
11.6
|
|
201810
|
7
|
9.9
|
120.2
|
11.1
|
1226.9
|
12.2
|
|
201809
|
9.7
|
10.3
|
132.5
|
11.2
|
1110
|
13.8
|
|
201808
|
8.3
|
10.3
|
122.3
|
12.4
|
989.9
|
14.9
|
|
201807
|
8.1
|
10.5
|
118.8
|
7.8
|
857.2
|
14.9
|
|
201806
|
10.2
|
10.9
|
128.6
|
12.2
|
731.5
|
13.8
|
|
201805
|
10.9
|
10.9
|
127.6
|
8
|
601.9
|
13.6
|
|
201804
|
9.7
|
10.9
|
120.8
|
9.6
|
476.6
|
13.5
|
|
201803
|
9.8
|
11.4
|
137.6
|
11
|
360.6
|
15.3
|
|
201802
|
--
|
12.3
|
--
|
--
|
217.2
|
14.3
|
|
201712
|
13.1
|
12.4
|
166.7
|
24.3
|
1522.8
|
12.4
|
|
201711
|
13.6
|
12.3
|
142.6
|
17.9
|
1379.1
|
11.4
|
|
201710
|
13.5
|
12
|
131.5
|
12.7
|
1287
|
11.4
|
|
201709
|
13.2
|
11.8
|
140.7
|
17.6
|
1146.4
|
9.4
|
|
201708
|
11.6
|
11.7
|
130.2
|
10.8
|
1017.6
|
8
|
|
201707
|
11.3
|
11.6
|
133.3
|
9.5
|
889
|
7.9
|
|
201706
|
13.6
|
11.6
|
142.6
|
5.1
|
752.3
|
7.2
|
|
201705
|
10.7
|
11.2
|
136.9
|
8.3
|
608.3
|
7
|
|
201704
|
11.9
|
11.3
|
127.8
|
7.8
|
478.7
|
9.1
|
|
201703
|
11.6
|
11.1
|
138.2
|
10.1
|
349.4
|
9.4
|
|
201702
|
--
|
10.7
|
--
|
--
|
209.2
|
8.6
|
|
201612
|
10.1
|
10.8
|
147.7
|
10.5
|
1474.6
|
7.9
|
|
201611
|
12.2
|
10.8
|
132
|
9.1
|
1313.8
|
7.5
|
|
201610
|
11.3
|
10.6
|
121.5
|
7.8
|
1180.5
|
7.3
|
|
201609
|
10.1
|
10.5
|
121.4
|
3.8
|
1062.1
|
8.6
|
|
201608
|
11.5
|
10.6
|
116.6
|
6.6
|
937.5
|
8.2
|
|
201607
|
10.6
|
10.4
|
120.5
|
8.1
|
820.4
|
8.4
|
|
201606
|
11.2
|
10.4
|
134.6
|
12.2
|
699.6
|
8.8
|
|
201605
|
12.2
|
10.2
|
125.6
|
10.3
|
568.6
|
8.3
|
|
201604
|
10.7
|
9.6
|
118.7
|
7.7
|
438.5
|
7
|
|
201603
|
11.2
|
9.2
|
125.8
|
12.2
|
318.8
|
8
|
|
201602
|
--
|
8
|
--
|
--
|
190.8
|
6.6
|
|
201512
|
8.6
|
9.9
|
131.1
|
-0.7
|
1343.6
|
4.6
|
|
201511
|
8.8
|
10.1
|
119.4
|
8.4
|
1209.3
|
5
|
|
201510
|
10
|
10.2
|
111.5
|
5.5
|
1089.4
|
4.7
|
|
201509
|
10.7
|
10.2
|
116
|
3.2
|
968.4
|
3.5
|
|
201508
|
10.3
|
10.1
|
108.3
|
5.7
|
857.8
|
3.9
|
|
201507
|
10.3
|
10.1
|
111.4
|
4.5
|
764
|
3.5
|
|
201506
|
8.5
|
10.1
|
119.4
|
2.7
|
650
|
3.2
|
|
201505
|
8.6
|
10.5
|
114.6
|
3.9
|
533.3
|
3.4
|
|
201504
|
11.4
|
11
|
112.1
|
-2.4
|
417.6
|
4.1
|
|
201503
|
11.4
|
10.8
|
113.9
|
2.8
|
301.1
|
5.5
|
|
201502
|
--
|
10.5
|
--
|
--
|
182.7
|
3.9
|
|
201412
|
11.2
|
12.3
|
133.5
|
10.1
|
1296.2
|
5.6
|
|
201411
|
12.9
|
12.4
|
110.4
|
5
|
1161.3
|
5.3
|
|
201410
|
10
|
12.3
|
105.3
|
7.1
|
1046
|
5.5
|
|
201409
|
10.3
|
12.6
|
111.9
|
10.1
|
940.2
|
4.9
|
|
201408
|
10.6
|
12.9
|
102.4
|
5.31
|
831.4
|
4.9
|
|
201407
|
11.8
|
13.2
|
104.5
|
6.7
|
729.1
|
4.8
|
|
201406
|
14.2
|
13.4
|
114.5
|
9.2
|
625.3
|
4
|
|
201405
|
14.9
|
13.2
|
109.3
|
4.2
|
513
|
3.8
|
|
201404
|
12
|
12.7
|
113.6
|
6.3
|
399.6
|
3.1
|
|
201403
|
12.6
|
13
|
110.7
|
2
|
286
|
1.4
|
|
201402
|
--
|
13.3
|
--
|
--
|
177.3
|
1.7
|
|
201312
|
13.4
|
13.5
|
120.2
|
10.3
|
1221.4
|
5.1
|
|
201311
|
12
|
13.5
|
104.2
|
9.9
|
1097.3
|
5.5
|
|
201310
|
14.9
|
13.7
|
97.8
|
6.3
|
988.6
|
4.9
|
|
201309
|
15.7
|
13.5
|
101
|
0.1
|
894
|
5.2
|
|
201308
|
14.7
|
13.2
|
96.7
|
5.8
|
791.3
|
6.2
|
|
201307
|
14.4
|
13
|
98
|
3.9
|
695.3
|
5.6
|
|
201306
|
11.2
|
12.8
|
104.1
|
-0.5
|
599.3
|
7
|
|
201305
|
11.5
|
13.2
|
105.5
|
2.9
|
497.4
|
7.9
|
|
201304
|
12.9
|
13.9
|
107.2
|
5.6
|
389.7
|
7.6
|
|
201303
|
11.9
|
14.2
|
109.1
|
10.3
|
283.3
|
9
|
|
201302
|
--
|
15.3
|
82.1
|
-5.9
|
174
|
-2.8
|
|
201212
|
14.2
|
14.5
|
105.95
|
16.86
|
1138.26
|
9.47
|
|
201211
|
13.8
|
14.5
|
92.04
|
5.16
|
1019.11
|
7.49
|
|
201210
|
13.4
|
14.7
|
90.54
|
5.14
|
925.28
|
7.56
|
|
201209
|
14.2
|
14.6
|
97.97
|
16.3
|
834.44
|
7.7
|
|
201208
|
14.6
|
14.7
|
88.35
|
7.26
|
732.98
|
5.82
|
|
201207
|
14.7
|
14.6
|
91.99
|
4.46
|
649.49
|
6.67
|
|
201206
|
11.9
|
14.3
|
101.86
|
2.83
|
553.15
|
6.72
|
|
201205
|
13.6
|
14.9
|
100.81
|
9.09
|
453.38
|
8.1
|
|
201204
|
11.6
|
15.4
|
100.28
|
9.36
|
356.22
|
9
|
|
201203
|
16.9
|
16.7
|
97.32
|
7.92
|
254.65
|
9.3
|
|
201202
|
28.5
|
16.4
|
87.94
|
22.95
|
180.44
|
25.88
|
中商产业研究院
中商官网
研究报告
