2023-2024年化学纤维制造业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-中商产业研究院数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

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	2400	710	96.2	-6.1	1319.5	8.3	810.4	17.2
202408	2394	704	79.6	-18.1	1345.7	12.5	831.7	20.8
202407	2391	728	68.4	-24.2	1436.7	20.8	871.3	27.2
202406	2390	747	58.2	-29.7	1396.2	19.2	833.2	24
202405	2393	772	50	-32.7	1383.8	18.8	814	22.1
202404	2393	832	39.8	-34.6	1399.8	17.4	822.4	20.9
202403	2384	940	31.8	-40.8	1405.3	18.4	827.6	20.7
202402	2383	912	23.7	-44.1	1386.4	17	806.7	18.8
202312	2292	585	114	-35.4	1253.3	11	711	10.2
202311	2293	701	116.5	-20.8	1259.9	4.9	728.3	2.1
202310	2276	751	104.5	-14.3	1252.6	2	725.1	-1.5
202309	2267	800	99.3	-7	1232.5	0.2	701.9	-2.8
202308	2263	812	94.5	5.6	1207.7	-3.3	698.5	-8.4
202307	2259	843	87.9	27.9	1200.9	-5.5	693.9	-11.4
202306	2271	869	82.6	57.9	1191	-8.1	685.6	-13.2
202305	2263	844	73.9	59.6	1165.2	-5.9	667	-10.3
202304	2261	873	59.6	53.6	1188.4	-4.5	677.4	-7.5
202303	2264	980	51.7	100.4	1196.6	-3	697.3	-4.1
202302	2264	1010	41.6	63.8	1208.7	2.5	704.2	2.7
202212	2167	692	169.4	102.6	1132	6.6	657.6	13.6
202211	2167	752	141.6	189	1209.4	9.6	730.2	19.8
202210	2154	758	119.1	160.6	1234.4	13.1	752.5	28.8
202209	2149	754	104.3	144.8	1238.7	13.1	739.3	20.8
202208	2139	749	88.7	137.8	1254	13.9	775.9	24.4
202207	2133	740	68.5	117.5	1272.4	23	793.9	37.2
202206	2141	718	51.6	83	1292.2	26.8	797.2	41.2
202205	2131	719	46.3	170.8	1246.8	18.9	760	27.8
202204	2130	737	39.4	173.6	1241.6	22	737.9	29
202203	2126	768	27.1	135.7	1215.1	24.7	720.3	34.1
202202	2120	827	25.6	134.9	1157.7	29.4	678.5	40.5
202112	1989	344	79.8	-8.8	1040.4	25.2	572.4	27.9
202111	1988	377	45.3	-46.8	1078.4	25.5	602.8	27.7
202110	1977	392	42.1	-53	1068.7	20.9	578.6	18.6
202109	1970	405	39.5	-54.2	1069.5	14.5	605.5	13.9
202108	1965	412	34.9	-56.7	1076.1	13.2	615.7	11.2
202107	1962	424	30.4	-59.5	1018.3	7.8	576.8	3.4
202106	1936	426	27.1	-60.4	988.8	5.3	551.5	0.3
202105	1929	421	16.1	-75.9	1016.9	9.6	578.4	7.7
202104	1931	449	13.2	-75.6	989.5	5.5	556.9	1.5
202103	1926	538	10.7	-72.1	945.6	-5.2	523.3	-11.6
202102	1922	567	10.3	-62.4	873.5	-12.3	474	-20.3
202012	1908	548	81.9	23	807.4	-4.9	442	-2.4
202011	1898	631	84	34.6	838.8	-5.1	464.4	-3.8
202010	1894	690	88.6	48.4	904.3	-4.1	487.4	-0.5
202009	1891	736	86.5	57.6	954	2.9	529.7	10.8
202008	1890	771	80.4	64.4	973.1	6	553.8	14.4
202007	1888	790	74.7	64.2	967.6	4.5	560.8	14.8
202006	1876	802	66.3	71.8	934.5	6.6	533.1	17.1
202005	1870	790	62.8	100	926.7	1.6	521	4.2
202004	1854	812	49.6	86.5	936.1	2.4	528.9	9.3
202003	1854	843	35.4	53.9	990.4	10.2	568	23.8
202002	1852	902	26.3	39.9	989.7	5.5	568.5	15.9
201912	1823	403	63.7	73.1	837.3	-6	433.5	-6.5
201911	1820	432	60.1	56.1	876.3	-7.1	456.6	-10.4
201910	1811	446	57.5	74.8	903.7	-7.9	463.6	-10.5
201909	1806	441	52.1	67.5	892.7	-8.2	456.5	-5.1
201908	1801	444	45.9	79.3	880.6	-2.2	459.7	10.8
201907	1816	458	41.7	75.9	883.7	-1	461.4	10.3
201906	1814	481	35.6	71.2	870.4	0.1	448.4	11.1
201905	1816	473	28.8	51.6	907.3	4.8	491.9	23.2
201904	1816	495	25.2	52.7	913.5	4.5	481.2	26
201903	1812	553	22.1	64.9	897.3	1.8	456.4	11.6
201902	1813	686	18.8	86.1	936.6	6.7	487.4	23.3
201812	1832	334	39.1	37.7	916.4	7.7	467	24.4
201811	1831	364	37.6	36.7	970.9	13.1	514.5	37.4
201810	1825	363	34.7	34.5	991.5	17.5	517.3	40.7
201809	1817	372	33.2	39.5	981.5	17.7	481	37.8
201808	1814	364	27.4	27.4	912.5	8.6	415.8	16.5
201807	1811	382	24.6	29.5	900.3	7.8	417.4	13.3
201806	1811	397	21.3	22.4	886	5.6	406.5	9.7
201805	1807	414	19.7	32.2	877.7	2	402.2	1.3
201804	1806	424	16.5	50	892.4	2.9	388.6	-3.2
201803	1796	492	13.1	61.7	892	4	411.5	5.3
201802	1796	503	10.1	68.3	890.9	7.5	399.1	11.4
201712	1851	241	23.6	-41.3	844.3	16.6	375.4	17.5
201711	1848	256	23	-43.6	871.8	15.6	398.6	11.8
201710	1829	260	21.8	-39.1	864.8	11.5	394.4	5.6
201709	1828	264	20.4	-38.9	859.2	11.2	378.9	1.6
201708	1827	264	18.5	-41.1	864	11	387.8	1.5
201707	1825	283	16.6	-42.6	868.5	11.2	400.5	2.9
201706	1825	315	14.8	-42.2	868.8	11.6	401.7	1.8
201705	1813	315	13.1	-40.5	875	13.7	418.9	7.8
201704	1814	323	9.6	-49.5	883	16.1	427.5	15
201703	1814	363	7	-57.6	887	16.1	420.8	12.5
201702	1793	354	5.6	-54.5	850.7	10.7	386.6	1.7
201612	1887	307	35.6	-23.1	754.2	-4.9	345.5	-11.5
201611	1882	344	36.8	-11.1	758.7	-6.1	360.1	-9.6
201610	1882	367	34.5	-10.2	769.5	-4.4	370.6	-5.7
201609	1877	386	32.2	-9.8	755.89	-3.9	367.6	-5.6
201608	1876	389	30.1	-14.2	760.8	-2.8	376.5	-3
201607	1872	417	27.7	-3.1	763.1	-3.3	383.6	-4.3
201606	1872	426	25.1	3.3	765.7	-3.5	391.5	-2.9
201605	1883	439	21.7	6.9	767.2	-1.9	390.4	0.4
201604	1939	481	18.7	-7	758.7	-0.9	373.5	0.7
201603	1938	532	16.3	-15.1	761.4	-1.1	375.1	-1.2
201602	1933	553	10.6	-13.8	757.5	0.2	376.5	-0.1
201512	1926	383	39.6	-21.6	790.8	4.7	395.7	5.7
201511	1927	414	37.5	-24.1	807.7	6.1	406.6	7.5
201510	1926	420	34.8	-34.5	802.7	3.7	400.1	3
201509	1920	426	33.1	-31	799	1.6	400.9	-0.7
201508	1917	438	33	-27.8	795.2	1.4	398.8	-1
201507	1916	441	26.8	-34	804.3	2.8	411.2	0.3
201506	1905	445	23.6	-38.1	801.4	5.6	407.4	7.2
201505	1899	437	19.7	-40.8	783.2	0.7	389.4	0.4
201504	1897	467	18.1	-35.4	761.6	0.2	369.6	-3.5
201503	1895	523	16.9	-23.9	759.9	-1.2	376.3	-4.5
201502	1956	588	12.5	-15	768.5	-3.5	382.5	-10.9
201412	1938	349	49.8	9.5	762.2	-1.3	376.9	-5.1
201411	1938	402	49.2	8.4	768.7	-2.2	380.6	-8.2
201410	1938	418	52.7	22	779.6	-1.4	389.7	-6.5
201409	1928	428	47.7	16.6	793.1	-0.7	405.6	-1.5
201408	1921	444	46.5	22.7	791	-0.3	405.6	0
201407	1918	438	41.4	11.9	790.5	0.7	413.4	0.5
201406	1888	462	37.9	17.3	763.6	-2	376.1	-5
201405	1885	501	33.2	20.3	785.6	2.7	386.1	-3.5
201404	1883	530	28	20.2	770.7	0	380.9	-4.1
201403	1978	590	22.9	33.9	783.4	-1.7	394.2	-5.3
201402	1941	604	14.53	44.15	790.8	1.82	421.62	4.16
201312	1904	331	45.43	-9.29	774.49	4.52	393.54	8.37
201311	1886	391	44.42	-13.06	782.42	3.74	406.54	8.13
201310	1885	409	42.02	-20.31	791.2	4.05	411.23	7.17
201309	1886	429	39.82	-21.12	796.11	7.66	408.74	12.41
201308	1881	443	37.04	-22.45	796.87	8.89	403.63	10.35
201307	1877	452	36.38	-15.26	789.56	6.63	409.08	7.73
201306	1877	470	32.95	-10.07	794.6	2.09	406.37	0.85
201305	1864	487	27.76	-4.24	800.61	-0.2	415.75	-0.94
201304	1866	548	23.22	-0.81	817.44	2.99	420.44	2.59
201303	1866	560	16.88	1.93	847.08	9.36	446.76	14.03
201302	1869	553	10	-9.67	816.13	6.8	422.41	7.85
201212	1796	408	50.67	46.83	734.37	8.84	363.99	12.95
201211	1796	492	52.6	81.94	751.07	0.14	378.58	2.94
201210	1774	510	54.26	96.45	756.13	1.76	384.4	6.64
201209	1774	533	52.37	140.23	736.26	3.73	363.94	9.02
201208	1775	554	49.22	179.98	728.16	6.54	366.98	17.01
201207	1762	578	44.58	194.65	739.55	6.82	381.18	17.84
201206	1762	565	37.94	263.06	776.88	7.76	404.93	16.77
201205	1762	542	29.5	284.62	788.63	8.72	413.33	16.77
201204	1757	537	23.76	431.54	776.03	8.89	402.64	16.57
201203	1746	530	16.94	360.33	771.71	11.64	386.84	17.02
201202	1746	537	11.58	412.39	763.85	16.9	390.13	30.47

资产负债

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	5421	4.6	780.3	10.2	12336.6	3.7	7930.5	4.5
202408	5521.8	6.7	829.4	11.3	12364.6	5	7975.8	5.7
202407	5463.8	8.2	786.4	13.5	12323.9	5.9	7900.9	6.4
202406	5426.8	8.6	754.4	7.7	12264.4	6.4	7862.7	7.2
202405	5459.1	10.8	745.1	3.6	12286.1	7.6	7866.2	8.7
202404	5439.3	11.3	692.4	1.2	12259.3	8.3	7853.6	10
202403	5377.6	12.5	698.6	5.2	12212.6	8.3	7857.4	12.1
202402	5196.3	10	637.9	-1.8	11904.1	7.4	7593	10.6
202312	5096.8	6.3	723	0.7	11990.2	6.3	7555.1	9.1
202311	5228.3	5.1	798.1	3.3	12080.6	6.4	7681.9	9.4
202310	5233.1	5.9	770.2	1.3	12039.4	7.3	7629.8	10.1
202309	5245.6	5.1	732.4	-2.2	11992.5	6.7	7635.4	10.2
202308	5228.2	6	770.2	2.6	11877	7	7586.9	11.7
202307	5108	3.7	716.6	-2.4	11738.2	6.3	7465.1	10.6
202306	5084.7	2	727.6	0.1	11680.6	5.5	7444.3	10.1
202305	4940.3	-0.5	736.6	-3.5	11415.5	4.3	7246.3	8.3
202304	4910.7	-0.9	701.7	-4.5	11295.8	3.2	7130.7	7.8
202303	4855.7	-0.9	685.7	-5.2	11352.3	3.9	7044.1	9
202302	4867.9	6.5	680.8	2.7	11254.3	8.1	6882	13.1
202212	4820.9	6.3	723.8	10	11231	7.7	6811.9	13.4
202211	5017.8	9.6	780.4	4.2	11330.8	9.2	6920.5	15.6
202210	5005.7	9.8	771.1	6.5	11226.6	9.2	6851.8	15.7
202209	5046	11.8	761.7	19.2	11214.8	10.5	6827.2	15.7
202208	4976.4	11.1	763	4	10992.9	9.3	6656.1	12.4
202207	4969.1	13.4	743.9	15	10952	11.2	6590.3	13.7
202206	5009.3	14.9	739.2	16	10949.3	11.6	6569.5	13.2
202205	5042.4	15.7	784.9	15.1	10916.1	12.1	6542.9	13.1
202204	4991.4	15.9	760.8	12.8	10849.8	12.4	6464.3	12.4
202203	4863.7	15.7	717.6	9.6	10711.4	12.7	6538.9	15.7
202202	4537.7	12.1	666.8	17.1	10201.4	9.7	5948.1	8.5
202112	4471.5	15	662.9	20.9	10161.4	12	5860.3	10.4
202111	4486.2	13.7	751.8	24.8	10068.9	12	5802.4	9.3
202110	4454	11.9	720.7	28.4	9897.7	11.8	5717.6	7.7
202109	4401.1	12.9	634.4	17.9	9772.7	11.9	5690.1	7.9
202108	4378	14.9	727.5	38.9	9730.6	13	5753.2	9.9
202107	4307.9	13	644.1	27.2	9591.5	11.6	5681.1	9.2
202106	4253.9	10.3	615.9	31	9483.9	10.4	5609.3	8.3
202105	4260.4	11.9	663.2	34	9459.4	10.8	5614.2	8.9
202104	4217.4	6.8	662	26.6	9397.3	9	5578.7	6.8
202103	4120.5	6.4	656.4	22.6	9241.5	8.7	5485.2	7.3
202102	3971.8	3.3	560.9	9.5	9049.3	7.4	5311.9	5.1
202012	3851.2	2.1	541.5	3.6	8920.6	5.8	5210.9	4.4
202011	3935.7	3.1	602.8	9.2	8908.5	7.8	5267.8	6.2
202010	4042.7	4.7	567.5	-3.1	8942.3	7.4	5356.9	6.7
202009	3961.1	1.6	544.4	-4.1	8847.5	6.3	5309.1	5
202008	3873.2	1.1	534	-10.4	8735.9	6.3	5300.2	6.9
202007	3864.5	1.4	516.6	-9.5	8715.1	6.6	5264.6	6.4
202006	3772.6	2	454.7	-12.3	8474.8	7.1	5120.4	7.1
202005	3781.9	1.1	474.1	-7.7	8428.7	6.8	5097.1	6.3
202004	3773.4	1.6	480	-5.8	8387.1	6.9	5046	6.3
202003	3740.4	2	493.7	-4.3	8297.9	6.5	4967.5	5.1
202002	3711.4	4.2	486.6	9.1	8226.4	7.3	4889	5.6
201912	3602.7	3.9	--	--	8094.7	5.6	4762.6	4.2
201911	3667.8	0.9	--	--	8004.7	4.2	4769.4	3.3
201910	3634.8	-1.3	--	--	7903.3	2.2	4763.1	1.8
201909	3670.2	1.2	--	--	7891.9	2.7	4785.4	3.2
201908	3609.4	1.4	--	--	7803	2.7	4705.6	2.7
201907	3612.6	2	--	--	7840	2.8	4758	2.6
201906	3636.7	3.9	--	--	7830.6	3.7	4756.2	3.5
201905	3701.8	7.9	--	--	7834.6	5.3	4784.2	4.8
201904	3699.3	10.4	--	--	7834.5	6.6	4785.1	7
201903	3646.4	10.9	--	--	7792.8	8.6	4760.6	9.3
201902	3576	11	--	--	7716.9	8.9	4692.4	9.6
201812	3559.9	6.7	498.7	4.8	7769.5	6.1	4648.7	7.9
201811	3723.6	10.7	564.2	13.3	7815.9	7.1	4700.9	9.4
201810	3705.1	10.4	548.9	10.8	7785.2	8.1	4684.8	9.7
201809	3659.3	9.1	547.1	12.9	7737	7.8	4656.1	8.9
201808	3612.2	8.5	547.3	11	7682.4	7.5	4614.3	8.5
201807	3515	9	510.9	7	7532.2	8.3	4522	9.5
201806	3488.4	7.8	497	6.9	7492	7.8	4509.2	9.2
201805	3400.5	1.6	488.1	4.7	7352.4	4.8	4453.5	6.6
201804	3330.2	2.2	492.8	5.8	7283.2	6.8	4364.5	7.6
201803	3246.4	1.5	456.8	7.1	7086.2	5.9	4254.9	6.8
201802	3201.9	3.3	440.7	9.3	7031.1	7.7	4196.7	8
201712	3304.5	2	470.5	3.4	7380.9	6.3	4234.2	6.4
201711	3434.9	5.8	499.5	7	7534.1	8.3	4344.2	7.7
201710	3425.8	5.3	491.3	2.4	7447.9	7.4	4301.7	6.7
201709	3458.3	6.6	484.5	1.4	7469.6	8	4328.7	6.1
201708	3433.3	5.8	490.1	-0.5	7420.9	7.6	4314.8	5.9
201707	3388.9	5.8	490.4	4.7	7331.8	7.2	4261.6	4.5
201706	3399.7	6.1	478.3	4.8	7316.2	8	4274.4	5.8
201705	3376.6	5.7	476.2	5.4	7132.4	6.8	4186	3.4
201704	3350	5.8	481.6	10.5	7061.6	6.1	4117.2	2.3
201703	3314.5	4.9	438.7	4.4	6962	5.4	4075	1.3
201702	3192.4	4	418.9	3.4	6760.1	4.5	3952	-0.1
201612	3343.8	3.4	475	-0.5	7045.3	2.6	4014.2	-3.9
201611	3251.3	-0.2	478.7	0.7	6892.9	1	3964.8	-6
201610	3246.7	-1	480.5	2.7	6844.5	1	3977.8	-5.3
201609	3185.09	-0.8	465.3	4.1	6608.9	1.3	3870.9	-4.5
201608	3185.5	-1.4	486	8.5	6585.9	1.1	3866.6	-5.2
201607	3142	-0.8	460.5	5.5	6531	1.2	3867.6	-4.3
201606	3152.2	-1.5	450.4	1	6511	1	3862.2	-4.6
201605	3174	0.8	453.8	6.1	6491.7	1.7	3924	-1.9
201604	3156.4	1.9	437.3	5.4	6478.8	2	3903.1	-1.7
201603	3152.3	1.7	422.1	4.3	6428.3	1.3	3902.6	-1.3
201602	3030.6	1.7	405.2	8	6228.5	1.5	3808.1	0.1
201512	3283	4.5	484.3	4.2	6766.6	4	4115.2	1.2
201511	3313.4	2.3	483.6	1.4	6728	3.5	4186.7	1.6
201510	3326.6	3.6	477	2.9	6683.7	3.7	4174.7	1.5
201509	3328.8	3.3	464.3	2.2	6665.2	3.8	4179.1	1.3
201508	3336	5.4	463.5	3.8	6643.8	4.4	4209.4	3.2
201507	3265.2	4.1	451.9	2.7	6577.7	4.2	4156.7	2.7
201506	3277.3	4.2	462.9	3	6527.3	3.7	4158.2	2.5
201505	3201.6	1.6	430.6	-0.3	6421.8	3	4080.3	2.2
201504	3103.7	0.3	412.7	-9.9	6291.5	2.1	3968.2	0
201503	3043.4	-0.2	402.7	-3.4	6192	2.6	3877.1	0.1
201502	2997.2	-0.5	383.1	-2.1	6176.1	2.5	3833.4	0.1
201412	3125.3	1.3	480.2	12.1	6454.7	5.2	3993.7	2.5
201411	3207.2	3.4	490.2	14.1	6447.2	6.9	4054.4	4.9
201410	3185.1	3	478.5	13.5	6388.7	6.5	4044.3	4.8
201409	3205.5	3.3	470.6	14.7	6383	6.4	4067.1	4.9
201408	3144.1	3	461.2	12.5	6289	6.3	4010.1	4.7
201407	3128.2	4.3	455.6	11.6	6260.8	7.3	3989.2	6
201406	3094.9	4.9	449.2	14	6158.2	6.9	3947.5	5.9
201405	3106.4	6.3	435	14.7	6148.2	8.8	3919.6	6.9
201404	3047.5	5.1	424.4	13.9	6084.6	8.1	3895.2	7.4
201403	3086.4	7	421.6	17.2	6079.7	8.1	3894.5	7.8
201402	2978	6.8	386.5	17.36	5900.1	7.85	3756.48	8.32
201312	3177.57	9.33	417.38	20.54	6248.77	10.13	4010.74	12.49
201311	3180.58	9.27	417.03	15.45	6091.81	8.12	3918.65	8.5
201310	3174.28	9.99	415.65	17.73	6071.63	9.15	3918.84	10.09
201309	3178.82	10.38	404.92	15.93	6064.78	9.96	3930.67	11.25
201308	3123.77	9.8	404.19	18.51	5994.59	9.35	3900.02	11.41
201307	3087.63	9.26	403.18	22.53	5944.41	10.03	3846.86	11.23
201306	3074.38	8.81	400.93	20.27	5928.37	10.14	3852.5	12.31
201305	3127.46	8.61	385.04	15.25	5965.67	9.81	3908.93	13.06
201304	3109.14	8.22	381.63	19.25	5974.52	10.22	3896.54	14.26
201303	3070.54	8.7	365.77	19.24	5889.04	11.08	3845.42	14.95
201302	2975.67	8.66	331.2	14.96	5754.9	11.06	3691.2	14.41
201212	2904.45	6.37	337.34	17.24	5663.78	10.28	3567.85	12.04
201211	2905.08	4.96	352.61	21.72	5626.77	10.22	3614.61	14.24
201210	2869.06	3.74	344.91	16.48	5539.21	10.12	3548.2	13.49
201209	2872.36	4.93	342.28	20.51	5509.46	10.64	3534.28	14.19
201208	2835.78	4.7	334.1	13.1	5467.03	10.56	3497.32	13.94
201207	2818.18	6.44	322.08	10.78	5385.8	11.08	3458.13	15.44
201206	2809.09	5.28	325.84	9.29	5352.39	10.72	3420.16	13.74
201205	2810.16	5.15	322.07	14.08	5330.51	10.57	3391.52	14.08
201204	2790.29	7.35	307.65	16.71	5289.13	12.1	3322.93	14.43
201203	2773.05	10.79	284.93	16.64	5226.05	13.85	3281.61	16.83
201202	2712.68	13.81	285.28	20.25	5144.73	15.88	3201.49	18.14

收入利润

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	--	--	179.3	42.2	--	--	--	--
202408	--	--	162.7	68.4	--	--	--	--
202407	--	--	149.4	105.2	--	--	--	--
202406	--	--	126.5	127.9	--	--	--	--
202405	--	--	100.7	169.3	--	--	--	--
202404	--	--	78.2	181.3	--	--	--	--
202403	--	--	52.1	310.2	--	--	--	--
202402	--	--	24.3	--	--	--	--	--
202312	--	--	270.7	43.8	--	--	--	--
202311	--	--	200.6	17.4	--	--	--	--
202310	--	--	161	2.3	--	--	--	--
202309	--	--	131.9	-10.8	--	--	--	--
202308	--	--	101.6	-21.4	--	--	--	--
202307	--	--	77.4	-43.4	--	--	--	--
202306	--	--	58.2	-55.5	--	--	--	--
202305	--	--	39.3	-65.9	--	--	--	--
202304	--	--	30.7	-65	--	--	--	--
202303	--	--	19.7	-70.4	--	--	--	--
202302	--	--	0.8	-97.2	--	--	--	--
202212	--	--	241.3	-62.2	--	--	--	--
202211	--	--	212.9	-65	--	--	--	--
202210	--	--	189.7	-65.5	--	--	--	--
202209	--	--	176.9	-63.4	--	--	--	--
202208	--	--	151.7	-66	--	--	--	--
202207	--	--	155.8	-60.2	--	--	--	--
202206	--	--	163.9	-51.2	--	--	--	--
202205	--	--	128.7	-54.2	--	--	--	--
202204	--	--	97.2	-53.6	--	--	--	--
202203	--	--	62.6	-54.9	--	--	--	--
202202	--	--	45.1	-32.7	--	--	--	--
202112	--	--	628.9	149.2	--	--	--	--
202111	--	--	597	221.8	--	--	--	--
202110	--	--	539.1	275.7	--	--	--	--
202109	--	--	471.4	317.9	--	--	--	--
202108	--	--	437.1	367	--	--	--	--
202107	--	--	382.4	384.7	--	--	--	--
202106	--	--	326.6	387.5	--	--	--	--
202105	--	--	275.9	743.7	--	--	--	--
202104	--	--	207.8	650.2	--	--	--	--
202103	--	--	136.6	596.9	--	--	--	--
202102	--	--	66.2	688.1	--	--	--	--
202012	--	--	263.5	-15.1	--	--	--	--
202011	--	--	193.3	-26.3	--	--	--	--
202010	--	--	161.9	-30	--	--	--	--
202009	--	--	130.4	-34.9	--	--	--	--
202008	--	--	111	-33.4	--	--	--	--
202007	--	--	85.1	-40.4	--	--	--	--
202006	--	--	72.3	-41.9	--	--	--	--
202005	--	--	41	-59.1	--	--	--	--
202004	--	--	31.7	-60.4	--	--	--	--
202003	--	--	17.7	-62.2	--	--	--	--
202002	--	--	4	-74.5	--	--	--	--
201912	--	--	311	-19.8	--	--	--	--
201911	--	--	264.1	-22.8	--	--	--	--
201910	--	--	227.7	-26.3	--	--	--	--
201909	--	--	202.2	-29.1	--	--	--	--
201908	--	--	171	-30.1	--	--	--	--
201907	--	--	151.2	-25.8	--	--	--	--
201906	--	--	133.4	-23.1	--	--	--	--
201905	--	--	107.2	-16.6	--	--	--	--
201904	--	--	85.5	-8.7	--	--	--	--
201903	--	--	51.3	-19.7	--	--	--	--
201902	--	--	17.3	-53.1	--	--	--	--
201812	7989.6	12.4	393.9	10.3	--	--	--	--
201811	7280.6	13.4	351	12.9	--	--	--	--
201810	6610.2	14.2	315.7	19	--	--	--	--
201809	5909.3	14.4	285	22.3	--	--	--	--
201808	5323.2	16.6	247.1	22.4	--	--	--	--
201807	4508.7	16	205.6	14.5	--	--	--	--
201806	3873.1	16.3	178.1	19.3	--	--	--	--
201805	3145.3	15.2	132.6	4.2	--	--	--	--
201804	2452.5	14.3	97.8	-8.3	--	--	--	--
201803	1732.6	11.1	67.1	-15.2	--	--	--	--
201802	1043.8	7.9	38.6	-18.9	--	--	--	--
201712	7905.8	15.7	444.9	38.3	--	--	--	--
201711	7436.6	14.1	394.1	43.7	--	--	--	--
201710	7193.8	15.4	364.8	48.6	--	--	--	--
201709	6472.1	16.3	321.9	50.1	--	--	--	--
201708	5679.4	15.5	278.2	48.6	--	--	--	--
201707	4922.2	14.9	240.5	54.6	--	--	--	--
201706	4154.2	15.1	200	53.1	--	--	--	--
201705	3302.9	14.5	158.1	51.4	--	--	--	--
201704	2577.5	14.6	129.7	67.6	--	--	--	--
201703	1855.6	15	96.8	84.7	--	--	--	--
201702	1133.5	19.1	57.3	112.2	--	--	--	--
201612	7662.8	3.7	366.4	19.9	--	--	--	--
201611	6866.9	2.8	297.5	11.6	--	--	--	--
201610	6148.4	2.6	247	7.8	--	--	--	--
201609	5359.9	2.1	208.09	4.1	--	--	--	--
201608	4734.5	2.4	182	5	--	--	--	--
201607	4127.1	2.3	151.3	-2.8	--	--	--	--
201606	3489.4	1.8	126.8	-6.5	--	--	--	--
201605	2822.7	1	102.9	-7.5	--	--	--	--
201604	2198.3	0.5	76.7	-5	--	--	--	--
201603	1575.9	0.5	52.2	1.8	--	--	--	--
201602	920.6	-2.6	29.1	-4	--	--	--	--
201512	7293.2	1.2	313.4	15.2	22.7	9.1	134.6	-9.3
201511	6610.7	1	272.3	24.1	20.2	10.4	116.5	12.8
201510	5938.8	0.7	235	30.4	18	13.2	95.3	11.2
201509	5314.9	1.2	207.1	35.1	15.9	15.2	85.5	14.9
201508	4682.1	1.7	179.4	39.3	13.9	16.8	73.7	13.9
201507	4085.8	2.7	160.9	42.3	12	16.5	63.9	13.1
201506	3472	2.8	140.7	50.6	9.9	13.8	54.8	14.9
201505	2811.1	3.1	114.7	56.7	8	15.9	45.1	19
201504	2183.3	2.1	84.3	54.4	6.1	13	34.6	19.3
201503	1540.8	1.2	54.9	44.9	4.4	12.8	23.3	12.6
201502	952.2	2.5	30.9	31.5	2.8	16.7	15	11.9
201412	7211.9	3.5	277.3	11.2	21	8.2	148.7	8.2
201411	6551	4.2	223.9	14.6	18.5	9.5	103.6	5.7
201410	5911.5	4.5	184.7	14.4	15.9	13.6	86	8
201409	5277.7	4.4	157.8	15.7	13.7	11.4	74.2	12.9
201408	4635.9	4.7	131.6	15.5	11.9	11.2	64.9	13.5
201407	4021.6	4.7	115.8	23.5	10.2	14.6	57.3	19.1
201406	3403.7	4.1	95.6	19.6	8.7	10.1	48.4	20.7
201405	2755.5	3.2	75.4	16	7	9.4	38.7	18
201404	2150.7	3.8	56	11.6	5.5	12.2	29.5	19
201403	1551.7	4.6	37.9	4.7	4	11.1	21.1	17.2
201402	930.01	1.56	23.85	-4.18	2.44	5.63	13.4	13.18
201312	7281.76	8.46	259.78	18.26	20.28	10.34	140.61	25.44
201311	6574.88	9.17	206.29	21.43	17.4	20.83	98.45	18.03
201310	5947.46	10.02	170.83	26.28	14.67	13.81	81.12	18.79
201309	5321.79	10.14	145.42	23	12.95	14.7	67.06	10.53
201308	4678.91	9.87	121.73	21.95	11.38	17.44	58.59	8.26
201307	4066.16	10.43	100.36	19.28	9.62	20.55	49.54	8.81
201306	3510.9	12.33	85.47	16.24	8.12	22.47	42.03	15.5
201305	2907.67	11.28	69.91	6.17	6.62	28.05	34.56	12.83
201304	2261.14	9.47	52.98	-3.23	5.14	25.67	26.36	4.4
201303	1619.47	6.48	38.37	-14.41	3.75	22.95	19.14	3.4
201302	994.38	7.5	25.48	-3.99	2.34	9.86	12.58	3.45
201212	6738.97	4.56	225.27	-28.31	18.23	2.94	113.37	-5.56
201211	6046.67	3.94	169.52	-37.31	14.22	-7	84.11	-10.47
201210	5418.21	2.52	134.21	-45.74	12.65	-6.57	69.15	-18.27
201209	4847.35	2.08	116.35	-48.13	11.23	-2.77	61.7	-18.72
201208	4270	2.04	98.17	-51.73	9.66	-5.57	54.59	-18.22
201207	3693.57	2.4	83.12	-52.54	8.02	-6.53	45.88	-17.79
201206	3131.1	3.5	72.65	-52.27	6.8	-5.03	36.69	-21.64
201205	2576.14	4.17	65.6	-50.11	5.31	-2.39	30.78	-18.51
201204	2031.61	5.74	54.67	-50.83	4.22	2.43	25.21	-8.13
201203	1512.23	7	45.58	-46.62	3.16	1.61	18.75	-17.11
201202	931.28	3.85	27.35	-52.5	2.17	17.93	12.3	-4.73

成本费用

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	--	--	56.4	0.9	139.8	2.3	97	8.1
202408	--	--	49.1	-0.4	123.6	2.7	85.7	9.6
202407	--	--	43.7	2.8	109	2.5	73.9	10.3
202406	--	--	37.6	3	94.6	3.6	63.5	13.6
202405	--	--	30.9	3.7	78.4	4.4	52.8	11.6
202404	--	--	24.5	4.3	63.1	5	41.8	9.4
202403	--	--	18.4	5.1	48.3	5	31.5	7.1
202402	--	--	12	12.1	31.8	5.6	20.2	16.1
202312	--	--	76.7	-7.1	190.1	-4.1	121.1	6.5
202311	--	--	69.1	-7.4	168	-5.2	112.2	7.6
202310	--	--	61.1	-7.6	151.3	-5.8	100.2	8.2
202309	--	--	55.1	-8.3	135.9	-5.6	89.4	7.6
202308	--	--	48.5	-10.2	119.9	-6.9	78.2	3.9
202307	--	--	41.9	-11.6	105.9	-5.7	67.1	1.5
202306	--	--	36.3	-11.5	91.7	-5	56.2	2.2
202305	--	--	29.6	-12.7	74.4	-5.3	47	1.7
202304	--	--	24.4	-12.9	60.7	-6.8	38	1.6
202303	--	--	18.6	-11.4	48.8	-9	29.9	-0.3
202302	--	--	12.1	-14.2	34.5	-2.8	18.2	-9.5
202212	--	--	90.5	-0.9	232.7	4.5	114.8	-6.4
202211	--	--	81.5	-1.2	209.3	5.5	105.4	-6.1
202210	--	--	73.3	-3.2	190.6	6	94.3	-8.7
202209	--	--	65.3	-3.3	165.2	7.3	85.2	-10.5
202208	--	--	58.2	-3	147.7	8.3	77.1	-8.6
202207	--	--	50.6	-4	128	8.5	66.8	-9.4
202206	--	--	43.7	-2	108.7	6.8	55.7	-11.9
202205	--	--	36	-1.9	89.6	9.1	47.3	-9.7
202204	--	--	28.6	-5	70.8	5	37.7	-8.9
202203	--	--	20.7	-8.4	53.5	8.3	29.8	-0.3
202202	--	--	13.8	-8	35.2	10	20	2.6
202112	--	--	89.9	10.6	218	11.4	121.6	5.9
202111	--	--	80	13.6	193.4	14.1	109.9	5.6
202110	--	--	73.5	18	175.1	15	101.2	5.9
202109	--	--	65.6	19.7	149.9	11.4	93.5	8.3
202108	--	--	58.3	22	133.3	12.2	83.4	9.4
202107	--	--	51.4	23.6	115.9	12.1	73.3	8.1
202106	--	--	43.1	21.8	99.3	12.6	62.5	5.4
202105	--	--	35.6	21.1	80.2	10.9	51.8	4.2
202104	--	--	29.3	27.9	66	14.8	40.6	2.5
202103	--	--	22.2	36.2	48.1	10.3	29.2	-2
202102	--	--	14.8	46.5	31.3	9.8	19	3.8
202012	--	--	80.9	-5.4	192.1	-3.3	115	-8.4
202011	--	--	71.2	-6.3	167.5	-1.6	105.9	-9
202010	--	--	65.2	-7.6	153.4	-3.5	104.6	-6.2
202009	--	--	56.5	-11	136	-5.6	94.3	-6.2
202008	--	--	49.3	-12	120	-5.9	81.6	-6.7
202007	--	--	42.9	-11.7	104.2	-7.2	72.6	-6
202006	--	--	36.2	-11.7	88.4	-6.8	60.8	-4.1
202005	--	--	30	-10.4	72.1	-8.8	50.4	-2.3
202004	--	--	23.4	-11.7	56.8	-9.1	40	-4.1
202003	--	--	16.7	-15.2	43	-7.7	30.2	-5.9
202002	--	--	10.5	-15.3	27.7	-11.2	18.7	-11
201912	--	--	86.7	4.2	196.5	-0.8	123.2	-1
201911	--	--	77.2	5.2	169.1	0.8	115	2.8
201910	--	--	70	3.4	156.3	7.1	105	0.9
201909	--	--	63.5	1	142.1	7.7	94.9	0.2
201908	--	--	56.2	0.7	126	6.6	82.2	-1.8
201907	--	--	49.1	0.4	111.6	8.8	73.6	-0.5
201906	--	--	41.7	1.7	94.7	6.8	63.8	3.1
201905	--	--	34.1	3.6	79.1	7.9	52	2.2
201904	--	--	27.2	5.8	62.8	9.6	42.4	8.4
201903	--	--	20.3	8	46.8	10.6	32.3	14.5
201902	--	--	12.7	7.6	31.3	7.9	21.2	18.4
201812	7197.8	13.1	88.2	-1.9	260.4	14.3	124.4	6.6
201811	6570.1	14.1	79	0	228.4	13.8	111.9	7.4
201810	5958.9	14.4	71.6	0.1	196.9	11.7	103.3	8.2
201809	5325.5	14.2	64	0.5	177	13	93.5	9.2
201808	4798.1	15.9	57.7	0.7	157	15.1	83.7	11.5
201807	4064.8	15.6	50.5	1.2	134.6	14.5	71.4	10.7
201806	3499.1	16.5	43.1	-0.5	114.3	12.2	60.3	7.5
201805	2849.4	15.9	34.6	-0.6	93.6	12.8	49.6	6.2
201804	2226.1	15.7	27.1	-3.6	73.3	9.4	38.1	1.6
201803	1574.4	13.2	19.6	-4.9	52	4.8	27.4	-2.1
201802	947	10.1	12.3	-8.2	34.2	6.5	17.5	1.7
201712	7037.3	15.2	105.7	10.7	242.4	9	118.6	-4.7
201711	6654.6	13.3	93.9	8.8	215.8	13.3	108.8	-5.2
201710	6472.2	14.7	85.8	8.5	192.3	12.9	100.8	-3.6
201709	5833.9	15.7	76.9	8.6	171.4	12.8	91.2	-2.8
201708	5129.2	15	67.6	8.9	148.3	12.8	79.4	-4.5
201707	4444.6	14.3	58.9	8.3	128.9	12.7	69.1	-5.1
201706	3750.9	14.5	50.6	10	111.1	14.5	59.6	-4
201705	2976.9	13.8	41.2	9.9	89.8	11.8	49	-1.8
201704	2312.7	13.4	33.1	10.3	72	12	39.4	1.3
201703	1655.2	13.2	24.5	10.4	53.7	12.8	29.7	0.7
201702	1008.9	17	15.2	10.9	34.3	15.9	18	-5.8
201612	6888	3.2	96.2	9.2	225.1	6.4	124.4	-11.2
201611	6204.2	2.7	84.9	8.2	190.3	7.6	111.1	-10.8
201610	5568.1	2.4	76.2	7.8	166.5	4.7	100.6	-11.4
201609	4877.8	2	62.39	6.8	136.5	5	85.79	-12.5
201608	4312.6	2.4	54.8	7.2	118.7	4.6	75.9	-12.4
201607	3763.7	2.4	48	7.1	103.4	4.6	66.4	-5.8
201606	3180.6	2	40.8	6.5	87.8	4.8	57.2	-6.8
201605	2569.5	1.2	33.7	6.6	73.2	5.6	46.9	-7.3
201604	2002.3	0.6	26.9	7.6	58.3	4.3	36.6	-11.6
201603	1434.3	0.4	19.9	8.2	43.1	3.9	27.8	-13.1
201602	835.4	-3.1	12.2	6.1	25.5	0.8	18.3	-7.6
201512	6602.3	0.6	79.9	5.8	192.7	8	136.4	4.8
201511	5997.1	-0.1	71.3	3.6	159.1	7.6	121.5	-0.1
201510	5405.9	-0.5	64.2	4.1	142.7	9.1	111	0.3
201509	4840.7	0	57.6	5.3	125.8	7.4	101.4	1
201508	4264.3	0.6	50.5	5.2	109.9	6.7	89.6	0.4
201507	3721.8	1.5	44.2	6.5	95.8	6.9	73.2	-6.9
201506	3158.4	1.4	37.4	5.9	81.4	7.5	63.8	-5.1
201505	2555.8	1.5	30.7	7.3	66.5	7.8	52.1	-4.4
201504	1986.8	0.7	24.1	7.6	52.9	9.1	41.7	-4.8
201503	1402.7	0	17.6	8	39.1	10.5	31.8	-3.3
201502	868.6	1.9	11.4	8.6	25.6	8	20	0
201412	6552.7	2.4	74.9	11.1	177.5	11.9	129.8	16.4
201411	5994.8	3.2	68.1	13.1	146.8	8.4	120.9	16.3
201410	5433.1	3.7	61.1	14	131.6	8.6	110	17.5
201409	4856.3	3.6	54.1	13.7	117.9	9.5	99.8	17.7
201408	4271.2	4	47.5	13.9	103.9	8.6	88.7	21.8
201407	3704.9	3.9	41.1	14.2	90.6	10.5	78.3	22.9
201406	3139.1	3.3	34.8	15.2	75.7	10.7	67.4	23.9
201405	2545.7	2.6	28.3	12.7	62	10.3	54.7	24.3
201404	1984.3	3.2	22.2	12.7	49.1	10.3	44.2	23.8
201403	1430.6	4.4	16.3	9.4	36.5	9	33.6	19.1
201402	853.7	1.58	10.33	9.54	22.83	4.15	19.97	13.79
201312	6699.08	8.46	70.2	13.59	156.89	10.84	114.93	-6.77
201311	6079.05	8.98	62.73	15.91	132.77	6.22	106.45	-4.45
201310	5513.59	9.9	56.04	15.62	119.27	6.23	96.37	-5.85
201309	4943.13	10.17	50.1	14.7	107.02	7.94	86.53	-7.02
201308	4350.35	9.93	44.02	15.33	94.54	6.91	74.91	-8.38
201307	3782.38	10.43	37.9	15.41	81.82	6	65.59	-7.48
201306	3267.14	12.28	32.2	15.87	69.82	7.55	56	-7.5
201305	2706.37	11.58	27.02	18.04	59.21	6.32	45.47	-9.85
201304	2103.4	9.94	21.26	17.46	47.15	6.7	37.24	-7.48
201303	1499.84	6.79	15.74	19.33	35.14	7.43	29.37	-4.14
201302	915.78	7.69	10.12	20.48	23.05	11.57	18.1	-3.77
201212	6200.32	5.98	61.93	3.11	144.77	5.33	123.1	27.13
201211	5605.21	5.61	54.27	0.78	127.09	6.67	111.65	28.38
201210	5034.86	4.49	48.57	1	114.01	7.18	102.04	30.99
201209	4507.65	4.07	43.85	2.41	101.07	6.7	93.18	30.16
201208	3973.1	4.25	38.32	2.68	90.11	8.44	81.55	31.41
201207	3439.39	4.9	33.01	2.71	78.58	10.16	70.62	31.22
201206	2915.39	6.2	27.97	2.45	66.09	10.91	60.5	31.04
201205	2390	6.88	22.65	0.44	55.52	13.91	49.44	27.16
201204	1880.86	8.98	17.81	0.28	43.91	13.67	39.04	20.57
201203	1395.2	10.64	13.08	-1.8	33.25	14.89	29.94	18.57
201202	855.71	6.38	8.42	0.48	21.34	15.54	18.55	32.97

产值指标

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	6.3	9.9	53.5	-2	510.3	9
202408	3.8	10.4	59.2	4.1	456.8	10.9
202407	7.3	11.4	55.1	6.8	400.2	13.4
202406	6.5	12.1	59.5	17	345.2	14
202405	10.5	13.4	58.7	14.9	285	14.6
202404	11.3	14.2	59.7	19.8	226.7	14.8
202403	7.3	15.4	69.4	30.9	168	13.3
202402	--	21	--	--	97.9	1.2
202312	16.2	9.6	51.9	5.4	627.7	0.6
202311	16.8	9	52.9	8.3	576.1	0.4
202310	11.2	8.3	50	-0.5	523.9	-0.1
202309	11.7	8	54.7	-0.9	473	-0.1
202308	16.7	7.6	59.5	19.7	416.6	0.6
202307	13.2	6.4	51.7	3.4	355	-2.6
202306	9.4	5.2	51.4	-15.1	308.2	-2.8
202305	8.5	4.2	50.9	-8.6	246.9	-1.3
202304	11	3	50.2	-4.4	214.3	1.4
202303	2.1	0.6	56.8	-2.9	159.4	0.4
202302	--	-0.7	--	--	104.9	7.5
202212	-3.4	1.1	52.1	2.9	661.7	23.4
202211	2.4	1.4	52.5	4.5	608.9	25.6
202210	6.9	1.2	53.6	20.1	555.8	28.5
202209	5	0.4	58.2	45.1	501.7	29.3
202208	-3.3	-0.3	53.3	28.8	443.7	27.4
202207	-3.6	0.2	53.3	34.3	389.5	27.1
202206	2.5	0.6	65.1	39.2	340.2	25.6
202205	-0.1	0.3	60.3	45	273.3	23.1
202204	-4.1	0.4	52.7	17.8	212.6	18.3
202203	1.2	2.4	57.9	0.2	157.9	16.9
202202	--	3	--	--	94.6	27.8
202112	-1.1	7.2	49.7	28.1	527.5	39.6
202111	-1.3	8.1	49.4	43.9	474.7	41.1
202110	-3.9	9.1	43.5	35.2	423.4	40.4
202109	-0.8	10.7	38.9	14.1	380	41
202108	9.7	12.3	40.8	23.5	341.5	44.6
202107	12.8	12.7	39.1	33.4	301.1	48.1
202106	5.8	12.6	46.7	87.2	270.7	51.8
202105	8.1	14.2	41.4	119.4	223.7	46
202104	8.6	15.8	45.7	99.2	181.8	34.7
202103	12.5	18.6	58.7	26.1	136.1	21.9
202102	--	26	--	--	75.3	17.7
202012	8	2.2	39	4.7	382.3	-17.7
202011	6.6	1.6	35.2	0.3	342.9	-20.4
202010	8.4	1.1	36.6	-10.8	359.7	-21.5
202009	4.2	0.2	38.7	-11.8	323.1	-22.6
202008	2.1	-0.4	37.4	-10.4	285.2	-23.7
202007	1.3	-0.7	34.9	-21.5	248.1	-25.4
202006	6.2	-1.2	30.3	-37.4	211.7	-25.8
202005	4.3	-2.9	23.1	-50.1	181.3	-23.3
202004	0.5	-4.9	27.7	-45.3	157.6	-16.9
202003	-1.5	-6.9	52.8	-0.7	129.6	-6.9
202002	--	-10.7	--	--	76.3	-10.6
201912	9.8	11.9	42.6	-11	529.5	-5.3
201911	11.7	11.8	41.1	-19.3	490.3	-4.9
201910	9.3	11.5	40.9	-5.5	449.8	-5
201909	13.5	12.3	43.5	-14.4	414.9	-4.7
201908	6.6	12.1	41.3	-15.9	371.7	-3.1
201907	6.6	12.8	44.8	-4.9	332.4	-1
201906	8.8	13	48.5	4	287.5	4.6
201905	11.9	14	46.2	-3.9	238.4	4.4
201904	13	14.3	50.7	6.1	191.2	6.2
201903	16.9	14.8	53.5	5.9	140.4	5.9
201902	--	13.1	--	--	86.1	4.5
201812	2.9	7.6	50.7	13.2	584.6	8.1
201811	5.8	8	52.7	26.3	538.6	11
201810	8.7	8.2	45.5	9.2	487.4	8
201809	8	8.2	51.7	18.6	440.3	7.6
201808	13.7	8.2	49.5	-8.8	387.9	1.3
201807	10.6	7.3	46.1	-11	328.7	1.6
201806	11.9	6.6	51.2	6.6	291.9	9.4
201805	7.6	5.4	51.5	3.3	240.7	9.9
201804	9.2	4.7	49.2	1	188.1	12
201803	7.4	3	51.9	15.9	137	15.5
201802	--	0.5	--	--	85.3	15.3
201712	9.6	5.8	52.2	29.2	571.5	20.5
201711	6.8	5.4	49.1	17.5	531.1	15.8
201710	5.3	5.3	48.5	18.9	506.6	19.9
201709	10.5	5.3	49.7	23.6	458.4	20
201708	9	4.7	56.8	32.4	426	23.8
201707	6.2	4	56.5	33.6	368.4	22.6
201706	3.6	3.7	62.7	35.1	311.3	21.3
201705	-0.2	3.7	54.5	20.8	240.2	16.2
201704	1.9	4.8	53.7	19.6	187.2	16
201703	1.4	5.8	51	18.6	133.3	14
201702	--	8.6	--	--	81.8	11
201612	4.1	6.1	42.2	6.8	498.1	8.1
201611	-0.8	6.3	41.7	13.9	455.4	8.2
201610	2.5	7.2	40.1	5.8	414.7	7.9
201609	-1.8	7.8	37.4	0.8	358.2	7.3
201608	5	8.9	40.3	10.1	323.1	8.6
201607	12.7	9.6	39.8	4.2	282.2	8.5
201606	13	9	43.7	9	241.1	8.9
201605	11	8.1	43.4	10.2	198.5	8.6
201604	9.2	7.2	43.2	4.6	154.9	6.8
201603	8.2	6.5	41.4	8.1	112.1	7.9
201602	--	5.4	--	--	68.3	7.6
201512	11.4	11.2	36.7	-2.5	433	-8.8
201511	11.8	11.2	34.2	-10	400.9	-9.1
201510	10.6	11.1	35.5	-10	366.7	-8.7
201509	12.2	11.1	36.5	-13.3	331.2	-8.7
201508	8.5	11	36.1	-6.6	295.2	-8
201507	7.6	11.4	37.9	-5.1	258.5	-8.1
201506	12.4	12	39.8	-1.6	218.9	-8.9
201505	14.4	11.9	38.7	-7	179.2	-10.2
201504	13.8	11.1	40.2	-5.9	141.5	-10.4
201503	11	10.1	36.8	-17.5	100.9	-11.3
201502	--	9.5	--	--	64	-10.7
201412	10.2	8.5	37.5	-10.3	472.7	3.1
201411	11	8.3	37.1	-4.3	435.2	4.3
201410	8.9	8	38.5	1.6	395.9	4.3
201409	6.5	7.9	40.9	7.1	357.3	4.7
201408	7.2	8.1	37.7	1.4	316.5	4.8
201407	9.5	8.2	39.2	6.2	278.2	5.2
201406	8.4	8	38.7	5.3	233.3	4.2
201405	9.2	7.9	39.7	3.5	194.4	3.9
201404	9.9	7.6	41.2	-0.4	154.5	3.9
201403	9	6.8	43.7	7	113.6	5.7
201402	--	5.5	--	--	70.3	5.4
201312	10.4	10.3	40.4	2	449.7	4
201311	10.9	10.3	37.9	8.8	410.2	4.5
201310	11.6	10.2	37.3	1	373.5	4.3
201309	10.7	10	37.4	-6	336	4.8
201308	8.8	9.9	36.7	-4.6	297.4	5.7
201307	12.2	10.1	36.3	0.9	260.6	8.1
201306	12.8	9.7	36.8	-2.4	224.6	8.9
201305	9.4	9	39.1	1.5	192.3	10.2
201304	10.1	8.7	42.6	6.1	153.5	11.2
201303	9.1	8.6	42.3	9.7	110.9	12.2
201302	--	8.2	31.9	-12.1	68.1	11.6
201212	13.8	13.1	40.51	24.86	441.63	4.2
201211	11.8	12.9	34.81	16.89	401.07	2.35
201210	11.5	12.9	37.11	13.62	366.65	1.44
201209	12.4	13	40.13	6.4	329.03	0.21
201208	12.8	13.3	38.75	10	289.34	-0.77
201207	14.8	13.5	36.53	-10.26	249.06	-2.84
201206	11.6	13.3	37.65	11.77	212.58	-3.27
201205	13.5	13.8	38.52	6.72	174.61	-5.79
201204	13.6	14	39.62	-2.97	137.58	-8.34
201203	13	13.8	38.89	0.39	99.32	-8.96
201202	24.8	14.4	35.89	2.67	60.85	-10.72