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
|
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
|
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
|
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
|
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
|
--
|
--
|
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
|
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
|
--
|
--
|
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
|
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
|
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
|