|
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
|
26890
|
6379
|
192.3
|
10.3
|
3912.1
|
4.2
|
1874.5
|
7.5
|
|
202408
|
26829
|
6355
|
173.7
|
5.7
|
3894.4
|
4.2
|
1892
|
7.1
|
|
202407
|
26810
|
6465
|
155.2
|
1
|
3884.8
|
4.5
|
1880.8
|
7
|
|
202406
|
26765
|
6853
|
137.6
|
-0.1
|
3852
|
3.9
|
1866
|
6.7
|
|
202405
|
26735
|
6792
|
117.7
|
-3
|
3856.9
|
2.9
|
1850.5
|
4.5
|
|
202404
|
26712
|
7279
|
102.5
|
-4
|
3834.5
|
2.5
|
1820
|
3.6
|
|
202403
|
26679
|
8604
|
86.4
|
-5.7
|
3771.5
|
1.7
|
1782.1
|
3.5
|
|
202402
|
26676
|
7962
|
62.9
|
-16
|
3720.2
|
1.2
|
1734.2
|
2.4
|
|
202312
|
25531
|
4856
|
212.4
|
-2.7
|
3747.8
|
-0.6
|
1799.5
|
1.6
|
|
202311
|
25560
|
5401
|
195.4
|
-1.7
|
3742.1
|
-0.3
|
1786.5
|
0
|
|
202310
|
25430
|
5751
|
186.7
|
-0.4
|
3728.9
|
-0.6
|
1759.2
|
-0.4
|
|
202309
|
25391
|
6062
|
175.2
|
0.9
|
3693.6
|
-0.7
|
1725.4
|
-0.9
|
|
202308
|
25348
|
6195
|
164.9
|
2
|
3680.3
|
-0.9
|
1748.8
|
0.3
|
|
202307
|
25315
|
6363
|
153.1
|
4.1
|
3659.5
|
-1.9
|
1736.7
|
-0.4
|
|
202306
|
25254
|
6730
|
137.8
|
4.6
|
3640.5
|
-2.3
|
1724.5
|
0
|
|
202305
|
25217
|
6838
|
121.7
|
1.2
|
3685.2
|
-1.7
|
1746.7
|
0.1
|
|
202304
|
25204
|
7340
|
106.7
|
4.3
|
3695.7
|
-0.7
|
1744.1
|
0.9
|
|
202303
|
25197
|
8411
|
90.7
|
10.9
|
3681.2
|
0.7
|
1722.3
|
1.3
|
|
202302
|
25188
|
8345
|
74.1
|
15.6
|
3659
|
2.8
|
1701.2
|
4.2
|
|
202212
|
23800
|
4361
|
208.8
|
10.2
|
3741.6
|
4
|
1766.6
|
4
|
|
202211
|
23816
|
4661
|
189.7
|
14.2
|
3690.6
|
4.5
|
1777.8
|
7.3
|
|
202210
|
23736
|
4874
|
178.8
|
15
|
3656.5
|
5.1
|
1749.1
|
8.6
|
|
202209
|
23692
|
5083
|
165.7
|
16.4
|
3623.5
|
5.8
|
1719.6
|
8.7
|
|
202208
|
23651
|
5144
|
153.8
|
20.8
|
3620.9
|
6.1
|
1719.6
|
6
|
|
202207
|
23626
|
5263
|
140.1
|
33.7
|
3646
|
8.5
|
1727.6
|
8.7
|
|
202206
|
23537
|
5583
|
124.7
|
39.3
|
3633.3
|
11
|
1710.5
|
11.3
|
|
202205
|
23529
|
5645
|
114
|
48.1
|
3660.8
|
13.2
|
1729.2
|
14.6
|
|
202204
|
23512
|
5979
|
98
|
51.2
|
3624
|
14.3
|
1707.9
|
17.8
|
|
202203
|
23469
|
6581
|
78.2
|
42.4
|
3548.8
|
15.6
|
1672.4
|
20
|
|
202202
|
23453
|
6481
|
61.6
|
43.9
|
3445.2
|
16.3
|
1598.8
|
19.5
|
|
202112
|
21272
|
3211
|
189.4
|
23.2
|
3456.6
|
18.8
|
1649.1
|
20.6
|
|
202111
|
21277
|
3529
|
166.5
|
28
|
3415.2
|
19.8
|
1611.6
|
20.8
|
|
202110
|
21180
|
3775
|
155.3
|
25
|
3359.5
|
20.1
|
1565
|
19.5
|
|
202109
|
21131
|
3819
|
141.4
|
17.7
|
3313.6
|
19.5
|
1539.9
|
18.1
|
|
202108
|
21066
|
3822
|
126.6
|
22.7
|
3301.2
|
19.7
|
1578.5
|
20.8
|
|
202107
|
21011
|
3859
|
101.6
|
2.6
|
3254.9
|
18.9
|
1549.1
|
19.8
|
|
202106
|
20994
|
4107
|
88.8
|
-3.1
|
3200.4
|
17
|
1507.5
|
16.8
|
|
202105
|
20956
|
4059
|
76
|
-11.5
|
3155.2
|
14.4
|
1477.2
|
14.3
|
|
202104
|
20948
|
4216
|
63.8
|
-19.4
|
3098.4
|
11.8
|
1420.7
|
9.7
|
|
202103
|
20919
|
4961
|
54.6
|
-26.5
|
3011.5
|
8.8
|
1369.7
|
8
|
|
202102
|
20910
|
5012
|
42.3
|
-34.8
|
2920.9
|
8
|
1323
|
8.4
|
|
202012
|
19614
|
2762
|
163.7
|
-4.1
|
2859.1
|
3.7
|
1346.2
|
5.3
|
|
202011
|
19626
|
3014
|
136
|
6.6
|
2806.1
|
1.1
|
1316.9
|
2.7
|
|
202010
|
19560
|
3246
|
129.5
|
7.7
|
2792.3
|
-0.5
|
1295.3
|
2.8
|
|
202009
|
19512
|
3501
|
124.5
|
11.5
|
2768.6
|
-0.9
|
1292.5
|
3.3
|
|
202008
|
19472
|
3617
|
106.7
|
5.6
|
2751.6
|
-1.5
|
1289.9
|
2.2
|
|
202007
|
19431
|
3885
|
102.1
|
15.1
|
2730.4
|
-1.9
|
1276.5
|
1.7
|
|
202006
|
19370
|
4276
|
93.4
|
17.3
|
2765.1
|
-1.8
|
1290.9
|
3.5
|
|
202005
|
19343
|
4460
|
87.6
|
17.7
|
2792.7
|
-1.8
|
1291.6
|
4.5
|
|
202004
|
19261
|
4982
|
77.9
|
24.4
|
2795.5
|
1.3
|
1290
|
8
|
|
202003
|
19254
|
6236
|
72.3
|
42.6
|
2795
|
3.6
|
1267.5
|
12
|
|
202002
|
19251
|
6872
|
65
|
36.3
|
2738.6
|
0.7
|
1222.2
|
6.4
|
|
201912
|
18864
|
2598
|
137.1
|
-11
|
2779.2
|
-2.8
|
1268.3
|
-0.8
|
|
201911
|
18827
|
2803
|
124
|
-13
|
2799.2
|
-3.2
|
1271.3
|
-2.4
|
|
201910
|
18761
|
2999
|
117.8
|
-14.1
|
2796
|
-2.8
|
1251.9
|
-2.9
|
|
201909
|
18721
|
3082
|
108.5
|
-13.3
|
2788.5
|
-1.7
|
1242.1
|
-2.6
|
|
201908
|
18687
|
3107
|
99.2
|
-13.5
|
2839.8
|
-0.8
|
1261.7
|
-2.4
|
|
201907
|
18471
|
3165
|
85.8
|
-10.5
|
2815.7
|
0.1
|
1243.5
|
-1.7
|
|
201906
|
18435
|
3392
|
77.7
|
-6.5
|
2795.2
|
0.4
|
1225.2
|
-0.9
|
|
201905
|
18422
|
3457
|
70
|
-3
|
2814.6
|
2.3
|
1213.6
|
-0.5
|
|
201904
|
18424
|
3751
|
61.9
|
0
|
2764.7
|
1.9
|
1184.9
|
1
|
|
201903
|
18414
|
3930
|
51
|
-4
|
2687.6
|
-0.2
|
1125.1
|
-4.3
|
|
201902
|
18421
|
4646
|
47.6
|
14.4
|
2697.6
|
2.1
|
1132.3
|
0
|
|
201812
|
18621
|
2703
|
160
|
10.3
|
2852.3
|
5.8
|
1269.9
|
4
|
|
201811
|
18622
|
2825
|
144.2
|
25.5
|
2900.8
|
8.1
|
1315.3
|
7.3
|
|
201810
|
18530
|
2959
|
137.4
|
31.1
|
2898.4
|
9.4
|
1312.9
|
7.1
|
|
201809
|
18492
|
3041
|
125.1
|
33.5
|
2864.3
|
9.3
|
1300.5
|
7.9
|
|
201808
|
18484
|
2986
|
111.7
|
31.3
|
2875.2
|
10
|
1318.7
|
8.4
|
|
201807
|
18447
|
3073
|
95.1
|
24.5
|
2827.4
|
9.6
|
1286.1
|
7.1
|
|
201806
|
18416
|
3214
|
81.3
|
22.4
|
2807.3
|
9.4
|
1256.2
|
6.3
|
|
201805
|
18403
|
3192
|
69.5
|
20
|
2781
|
8.8
|
1242.3
|
5.9
|
|
201804
|
18374
|
3291
|
59.4
|
20.5
|
2724.4
|
8.6
|
1194.5
|
4.2
|
|
201803
|
18389
|
3868
|
49.7
|
23.6
|
2744.2
|
10.8
|
1208.4
|
8.7
|
|
201802
|
18390
|
3857
|
40
|
22.3
|
2714
|
12.1
|
1172
|
8.8
|
|
201712
|
18450
|
2066
|
116.8
|
13.6
|
2771.3
|
10.9
|
1280.4
|
8.9
|
|
201711
|
18413
|
2224
|
102.5
|
14.1
|
2768.2
|
12
|
1278.3
|
9.1
|
|
201710
|
18339
|
2297
|
96
|
12.4
|
2731.5
|
11
|
1270.9
|
9.6
|
|
201709
|
18303
|
2303
|
86.4
|
10.3
|
2711.1
|
11.1
|
1253
|
8.1
|
|
201708
|
18265
|
2289
|
78.1
|
8.5
|
2679.8
|
9.4
|
1246.2
|
7.1
|
|
201707
|
18250
|
2346
|
69.8
|
6.6
|
2669.5
|
10
|
1245.1
|
8.7
|
|
201706
|
18207
|
2420
|
61
|
2.9
|
2649.5
|
10.9
|
1225.1
|
8.1
|
|
201705
|
18273
|
2448
|
52.8
|
0.6
|
2628.6
|
11.8
|
1218.8
|
9.1
|
|
201704
|
18264
|
2625
|
45.8
|
-1.1
|
2597.5
|
11.2
|
1194.2
|
7.8
|
|
201703
|
18268
|
2969
|
36.9
|
-10.9
|
2542.7
|
10.1
|
1156.5
|
4.3
|
|
201702
|
18283
|
3208
|
30.8
|
-12
|
2478.7
|
8.6
|
1112.4
|
2.5
|
|
201612
|
18196
|
1883
|
100.2
|
-13.2
|
2542.4
|
4.9
|
1200.4
|
0.8
|
|
201611
|
18180
|
2103
|
90.5
|
-11.8
|
2496.7
|
2.1
|
1193.3
|
0.2
|
|
201610
|
18134
|
2221
|
87.2
|
-11.2
|
2472.09
|
1
|
1168.5
|
-0.5
|
|
201609
|
18079
|
2301
|
81
|
-15.3
|
2444.4
|
0.5
|
1159.4
|
-0.5
|
|
201608
|
18037
|
2327
|
76
|
-9.7
|
2439.8
|
0.3
|
1162.2
|
-0.8
|
|
201607
|
18008
|
2424
|
69.4
|
-1.7
|
2414
|
0
|
1144.1
|
-1
|
|
201606
|
17982
|
2525
|
62.7
|
1
|
2377.1
|
-0.7
|
1132.9
|
0.5
|
|
201605
|
17979
|
2596
|
54.4
|
2.3
|
2361.9
|
-0.2
|
1125.2
|
1.1
|
|
201604
|
18464
|
2899
|
49.1
|
2.5
|
2366.7
|
-0.2
|
1123.3
|
2
|
|
201603
|
18468
|
3298
|
43.1
|
4.9
|
2353.5
|
0.4
|
1127.4
|
4.3
|
|
201602
|
18440
|
3473
|
35.9
|
14.3
|
2319.1
|
0.2
|
1100.7
|
3.8
|
|
201512
|
17926
|
2061
|
120.3
|
17
|
2419.8
|
0.1
|
1182.9
|
4
|
|
201511
|
17942
|
2251
|
106.3
|
11.5
|
2446.5
|
1.6
|
1186.6
|
4.3
|
|
201510
|
17935
|
2394
|
101.7
|
11.1
|
2449.5
|
2.5
|
1169.8
|
4.7
|
|
201509
|
17853
|
2435
|
97.3
|
14.3
|
2433.2
|
2.3
|
1159.8
|
6.3
|
|
201508
|
17807
|
2445
|
85.6
|
7.5
|
2428.3
|
4.1
|
1164.5
|
7.1
|
|
201507
|
17769
|
2488
|
72.6
|
0
|
2412.5
|
3.7
|
1149.5
|
7.7
|
|
201506
|
17763
|
2635
|
63.9
|
1.3
|
2401.3
|
4.7
|
1127.5
|
7.1
|
|
201505
|
17732
|
2648
|
55.7
|
3.5
|
2372.7
|
4.5
|
1113
|
7.4
|
|
201504
|
17725
|
2868
|
48.6
|
1.7
|
2356.3
|
4.2
|
1091.3
|
7.1
|
|
201503
|
17712
|
3182
|
41.1
|
6.2
|
2333.1
|
5
|
1067.3
|
8.2
|
|
201502
|
18173
|
3439
|
31.9
|
3.6
|
2328
|
4.4
|
1059.9
|
11.4
|
|
201412
|
17151
|
1906
|
103.7
|
12.6
|
2393.2
|
6
|
1122.2
|
14.6
|
|
201411
|
17154
|
2126
|
95.8
|
14.5
|
2386.1
|
7
|
1124.1
|
16
|
|
201410
|
17164
|
2218
|
91.5
|
14.9
|
2373.3
|
9.1
|
1106.2
|
15.3
|
|
201409
|
17104
|
2289
|
84.6
|
14.9
|
2361.2
|
9.5
|
1081.5
|
14.4
|
|
201408
|
17064
|
2319
|
77.9
|
18.2
|
2316.5
|
8.4
|
1076.4
|
16.3
|
|
201407
|
17025
|
2371
|
70.8
|
19
|
2310
|
8.2
|
1056.2
|
14.1
|
|
201406
|
17099
|
2467
|
63.6
|
18.2
|
2284.5
|
7.3
|
1044
|
13.1
|
|
201405
|
17061
|
2522
|
53.8
|
14
|
2265.7
|
7.4
|
1029.5
|
11.1
|
|
201404
|
17058
|
2733
|
47.3
|
12.9
|
2260.8
|
7.9
|
1017.4
|
13.3
|
|
201403
|
17792
|
3296
|
39.3
|
7.7
|
2243.9
|
8.5
|
989.6
|
13.1
|
|
201402
|
17604
|
3564
|
30.64
|
4.86
|
2219.17
|
7.8
|
939.85
|
9.49
|
|
201312
|
16692
|
1886
|
107.49
|
12.65
|
2231.49
|
8.63
|
953.28
|
5.67
|
|
201311
|
16482
|
2081
|
89.08
|
1.12
|
2193.73
|
8.57
|
938.82
|
5.14
|
|
201310
|
16502
|
2203
|
84.27
|
1.01
|
2146.08
|
7.84
|
934.26
|
7.25
|
|
201309
|
16498
|
2272
|
77.8
|
3.28
|
2130.15
|
8.19
|
922.26
|
7.37
|
|
201308
|
16458
|
2369
|
70.29
|
2.27
|
2112.22
|
8.55
|
902.26
|
6.35
|
|
201307
|
16427
|
2472
|
63.17
|
4.99
|
2116.29
|
9.35
|
900.17
|
6.52
|
|
201306
|
16406
|
2494
|
55.68
|
5.8
|
2104.53
|
9.3
|
898.38
|
6.92
|
|
201305
|
16406
|
2525
|
48.08
|
8.51
|
2097.26
|
9.3
|
902.44
|
7.93
|
|
201304
|
16390
|
2712
|
42.94
|
14.87
|
2086.22
|
8.08
|
878.5
|
5.27
|
|
201303
|
16396
|
3021
|
36.62
|
18.24
|
2038.3
|
9.07
|
852.54
|
8.29
|
|
201302
|
16411
|
3309
|
28.61
|
7.11
|
2029.18
|
10.46
|
837.85
|
9.63
|
|
201212
|
16062
|
1758
|
95.34
|
27.75
|
2014.98
|
9.84
|
888.69
|
7.9
|
|
201211
|
16063
|
1996
|
88.12
|
25.17
|
1987.78
|
8.81
|
883.05
|
7.06
|
|
201210
|
15867
|
2094
|
81.78
|
19.68
|
1951.88
|
7.9
|
858.28
|
6.75
|
|
201209
|
15867
|
2169
|
74.41
|
19.57
|
1933.99
|
8.39
|
846.48
|
9.46
|
|
201208
|
15865
|
2190
|
67.7
|
17.94
|
1916.86
|
8.1
|
838.05
|
10.21
|
|
201207
|
15767
|
2229
|
58.18
|
14.96
|
1904.83
|
8.71
|
834.97
|
10.48
|
|
201206
|
15767
|
2272
|
50.91
|
11.94
|
1895.38
|
10.02
|
830.79
|
12.34
|
|
201205
|
15767
|
2315
|
42.56
|
12.89
|
1887.13
|
11.06
|
826.74
|
14.46
|
|
201204
|
15742
|
2463
|
36.43
|
20.83
|
1907.04
|
15.48
|
829.33
|
18.56
|
|
201203
|
15766
|
2682
|
30.22
|
21.66
|
1856
|
15.15
|
796.91
|
17.68
|
|
201202
|
15766
|
3001
|
26.68
|
37.24
|
1818.06
|
17.56
|
766.11
|
17.49
|
|
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
|
19107.8
|
4.1
|
6411.1
|
7.7
|
31824.4
|
4.4
|
16431.6
|
4.2
|
|
202408
|
18972.9
|
4.8
|
6385.7
|
9.1
|
31622
|
4.8
|
16267.9
|
4.4
|
|
202407
|
18849
|
5.7
|
6292.1
|
9.4
|
31404.8
|
5.2
|
16183
|
4.8
|
|
202406
|
18783.7
|
5.9
|
6240.6
|
10.1
|
31366.2
|
5.5
|
16205.8
|
5.1
|
|
202405
|
18692.9
|
6.2
|
6106.1
|
9.7
|
31164.9
|
5.7
|
16035.4
|
4.8
|
|
202404
|
18376.8
|
6
|
5909.7
|
9.2
|
30790.3
|
5.7
|
15845.7
|
5.3
|
|
202403
|
18248.3
|
6
|
5727
|
9.4
|
30577.7
|
5.7
|
15772.5
|
5.4
|
|
202402
|
18011.7
|
6.6
|
5700
|
11.2
|
30303.4
|
6.2
|
15538.3
|
6
|
|
202312
|
18368.5
|
4.7
|
5987.8
|
7.7
|
30736
|
5.3
|
15782.9
|
4
|
|
202311
|
18490.2
|
5.1
|
6074.5
|
7.5
|
30621.7
|
5.5
|
15673.8
|
3.8
|
|
202310
|
18230.4
|
4.1
|
5944
|
7.1
|
30211.2
|
4.6
|
15425.8
|
2.8
|
|
202309
|
18138.8
|
4.8
|
5841.6
|
6.9
|
29989.1
|
5
|
15459.1
|
4.2
|
|
202308
|
17887.5
|
4.1
|
5737.9
|
5.9
|
29657.8
|
4.6
|
15262.6
|
3.3
|
|
202307
|
17624.4
|
3.7
|
5649.7
|
5.5
|
29340
|
4.5
|
15129.9
|
3.4
|
|
202306
|
17575.3
|
4.9
|
5599.7
|
4.9
|
29236.2
|
5.2
|
15151.2
|
4.6
|
|
202305
|
17405.4
|
4.7
|
5505.4
|
6
|
28990.4
|
5.4
|
15023.1
|
5.3
|
|
202304
|
17276.9
|
5.6
|
5402.7
|
6.6
|
28847.5
|
5.7
|
14854.2
|
5.6
|
|
202303
|
17215.9
|
5.2
|
5253.6
|
4.9
|
28905.4
|
5.5
|
14829.5
|
5.9
|
|
202302
|
16936.7
|
5.8
|
5153.6
|
3.6
|
28548
|
6.1
|
14559.7
|
5.6
|
|
202212
|
17299.5
|
5.8
|
5466.7
|
4.3
|
28922.4
|
5.6
|
14795.7
|
5.3
|
|
202211
|
17248.2
|
5.9
|
5527.9
|
5
|
28635.2
|
5.8
|
14628.5
|
4.9
|
|
202210
|
17104.4
|
7
|
5432.8
|
6.2
|
28413.3
|
6.6
|
14489.6
|
5.8
|
|
202209
|
16918.6
|
7.3
|
5358.7
|
6.9
|
28154.2
|
6.9
|
14340.9
|
6
|
|
202208
|
16821.7
|
8.1
|
5317.8
|
6.5
|
27929.4
|
7.3
|
14320
|
7.2
|
|
202207
|
16662.1
|
8.5
|
5267.2
|
7.1
|
27716.5
|
7.7
|
14173.8
|
7.8
|
|
202206
|
16422.7
|
7.7
|
5152.6
|
6.1
|
27377
|
7.5
|
14030.6
|
7.4
|
|
202205
|
16370.2
|
9.1
|
5078.9
|
5.4
|
27287.4
|
8.2
|
13915.9
|
8.6
|
|
202204
|
16083.1
|
9.8
|
4952.4
|
6.6
|
26956.8
|
8.9
|
13704
|
9.3
|
|
202203
|
15993.2
|
10.7
|
4885
|
7.4
|
26815.4
|
9.6
|
13575.6
|
9.4
|
|
202202
|
15631.9
|
11.3
|
4855.7
|
7.2
|
26252.5
|
9.9
|
13291.6
|
10.2
|
|
202112
|
15805.6
|
12
|
4985.9
|
8.3
|
26518.6
|
9.8
|
13403.3
|
10.4
|
|
202111
|
15827.2
|
12
|
5053.2
|
6.6
|
26409.5
|
10
|
13458.1
|
10.9
|
|
202110
|
15540.4
|
12.4
|
4908
|
6.8
|
25996
|
10.2
|
13230.2
|
10.6
|
|
202109
|
15371
|
13.5
|
4845.4
|
10
|
25737.2
|
11.1
|
13119.2
|
12
|
|
202108
|
15131.4
|
13.9
|
4799.2
|
9.5
|
25380.2
|
10.8
|
12929.4
|
11.2
|
|
202107
|
14931
|
14.3
|
4740.6
|
11.3
|
25097
|
11.1
|
12738
|
11.1
|
|
202106
|
14957
|
15.4
|
4719
|
13.7
|
25041.5
|
11.8
|
12758.5
|
11.9
|
|
202105
|
14695.5
|
15
|
4692.3
|
15.5
|
24700.2
|
11.3
|
12498.7
|
10.9
|
|
202104
|
14385.7
|
14.8
|
4529.4
|
17.4
|
24285.7
|
10.9
|
12238.1
|
10.1
|
|
202103
|
14181.2
|
15.1
|
4438.4
|
20
|
23973.2
|
11
|
12101.7
|
10.4
|
|
202102
|
13870.5
|
15.3
|
4431.1
|
18.6
|
23559.3
|
11
|
11872.8
|
10.9
|
|
202012
|
13903.7
|
7.2
|
4440.6
|
13.9
|
23773.5
|
5.2
|
11950.4
|
4.5
|
|
202011
|
13942.8
|
6.4
|
4570.2
|
17.1
|
23677.2
|
4.9
|
11957
|
3.7
|
|
202010
|
13770.9
|
5.3
|
4461.8
|
16.8
|
23431
|
4.6
|
11894.5
|
2.6
|
|
202009
|
13511.9
|
4.1
|
4281.2
|
13.7
|
23071.5
|
3.4
|
11676
|
1.6
|
|
202008
|
13261.7
|
3.4
|
4249.7
|
13.4
|
22779.9
|
3.1
|
11573.4
|
1.8
|
|
202007
|
13050.9
|
3.3
|
4126.7
|
12.2
|
22480.9
|
3
|
11423
|
1.9
|
|
202006
|
13182.9
|
3
|
4161.8
|
10.6
|
22665.8
|
2.8
|
11557.6
|
1.2
|
|
202005
|
12988.9
|
2.6
|
4056
|
9.4
|
22455.5
|
2.5
|
11417
|
0.9
|
|
202004
|
12549.1
|
2.1
|
3783
|
4.8
|
21872.7
|
2.7
|
11073.4
|
1.1
|
|
202003
|
12334.1
|
1.2
|
3630.8
|
2.1
|
21569.2
|
2.2
|
10896.8
|
0.1
|
|
202002
|
12037.5
|
1.5
|
3629.9
|
8
|
21198.8
|
2.4
|
10661
|
0.4
|
|
201912
|
12954.5
|
2.3
|
--
|
--
|
22672.5
|
2.6
|
11367.9
|
0.3
|
|
201911
|
13118.8
|
2.7
|
--
|
--
|
22681.4
|
2.8
|
11534.4
|
1.3
|
|
201910
|
12941.4
|
2.8
|
--
|
--
|
22238.7
|
1.7
|
11457.9
|
2
|
|
201909
|
12868.3
|
3.1
|
--
|
--
|
22206.5
|
2.2
|
11371.2
|
1.8
|
|
201908
|
12856.6
|
2.5
|
--
|
--
|
22333
|
2.6
|
11433.1
|
1.7
|
|
201907
|
12599.8
|
2.7
|
--
|
--
|
21897.4
|
2.3
|
11180.6
|
1.4
|
|
201906
|
12571.5
|
2.3
|
--
|
--
|
21839.7
|
2.5
|
11227.1
|
1.7
|
|
201905
|
12436.1
|
2.7
|
--
|
--
|
21707.8
|
2.7
|
11151.9
|
2
|
|
201904
|
12320
|
2.2
|
--
|
--
|
21583.7
|
2.8
|
11026.6
|
1.5
|
|
201903
|
12209.2
|
3.8
|
--
|
--
|
21389.2
|
3.5
|
10952.9
|
3.2
|
|
201902
|
11777.7
|
2.3
|
--
|
--
|
20884.4
|
3.1
|
10659.9
|
2.8
|
|
201812
|
12438.1
|
2.5
|
3844.3
|
2.5
|
22027.6
|
2
|
11199.1
|
2.1
|
|
201811
|
12651.1
|
4.3
|
3923
|
3.3
|
22301
|
3.4
|
11353.5
|
3.5
|
|
201810
|
12543.7
|
4.6
|
3849.4
|
3.1
|
22230.3
|
3.7
|
11260.5
|
3.4
|
|
201809
|
12471.4
|
5.9
|
3792.4
|
5.3
|
22147.6
|
4.6
|
11227.2
|
4.8
|
|
201808
|
12466.9
|
6.5
|
3773
|
5.3
|
22091.8
|
4.8
|
11210.6
|
4.8
|
|
201807
|
12252.6
|
5.7
|
3745.1
|
5.7
|
21867.9
|
4.6
|
11065.9
|
5.2
|
|
201806
|
12284
|
7
|
3720.3
|
7.2
|
21895.8
|
4.9
|
11123.1
|
6.7
|
|
201805
|
12187.2
|
7.2
|
3654
|
6.3
|
21755.1
|
5.3
|
11008.4
|
6
|
|
201804
|
12086.5
|
8.2
|
3633.4
|
8.1
|
21572
|
5.9
|
10916.9
|
6.5
|
|
201803
|
12005.1
|
8.5
|
3457.2
|
7.3
|
21564.2
|
6.6
|
10853.5
|
7.4
|
|
201802
|
11846
|
9.3
|
3422
|
8.4
|
21398.5
|
6.3
|
10698
|
7.8
|
|
201712
|
12639.4
|
9.1
|
3709
|
7
|
23524.3
|
7.2
|
11211.8
|
6.5
|
|
201711
|
12683.4
|
9.4
|
3774.8
|
6.9
|
23575.4
|
7.9
|
11285.8
|
8
|
|
201710
|
12516.2
|
9.2
|
3715.8
|
7.6
|
23330.2
|
7.9
|
11156.5
|
7.8
|
|
201709
|
12260.4
|
8.6
|
3598.8
|
6.7
|
22998.1
|
7.6
|
10926.5
|
6.7
|
|
201708
|
12148.9
|
7.7
|
3579
|
7.2
|
22830.4
|
7.6
|
10796.5
|
6.6
|
|
201707
|
12066
|
8.7
|
3556.4
|
7.9
|
22577.2
|
7.9
|
10685.9
|
6.5
|
|
201706
|
11878.7
|
8.2
|
3500.1
|
8.4
|
22317.6
|
7.1
|
10532.5
|
5.6
|
|
201705
|
11736.2
|
9.2
|
3472.9
|
9.3
|
21983.2
|
7.2
|
10478.1
|
6.9
|
|
201704
|
11592.2
|
9.5
|
3404.2
|
9.6
|
21672.2
|
7.1
|
10386.1
|
6.8
|
|
201703
|
11378.9
|
9.4
|
3247.4
|
9.4
|
21325.3
|
7.2
|
10161
|
5.9
|
|
201702
|
11162.3
|
9
|
3197.9
|
8.9
|
21055.3
|
7
|
10009.5
|
5.3
|
|
201612
|
11790.6
|
7.1
|
3485.8
|
8.6
|
22380.4
|
5.5
|
10508.1
|
3.8
|
|
201611
|
11669.5
|
5.9
|
3540.3
|
8
|
22081.8
|
5
|
10387.6
|
2.3
|
|
201610
|
11487.1
|
5.6
|
3450
|
7.6
|
21722.7
|
4.9
|
10239.5
|
1.6
|
|
201609
|
11326
|
4.9
|
3367.09
|
6.9
|
21434.9
|
4.5
|
10164.8
|
1.1
|
|
201608
|
11239.2
|
5.2
|
3315.8
|
6.1
|
21170.6
|
4.9
|
10072.1
|
1.2
|
|
201607
|
11045.6
|
4.6
|
3274.1
|
6.7
|
20871.6
|
4.8
|
9984.5
|
1.2
|
|
201606
|
10937.6
|
3.6
|
3216.1
|
5.9
|
20808.9
|
5.2
|
9926.4
|
0.8
|
|
201605
|
10776.4
|
4.2
|
3192
|
6.6
|
20539.2
|
5.9
|
9780.7
|
1.2
|
|
201604
|
10711.9
|
4.6
|
3154.9
|
7.9
|
20456
|
6
|
9798.5
|
2.1
|
|
201603
|
10554.1
|
4.7
|
3023.6
|
7.1
|
20155.7
|
5.9
|
9691.7
|
2
|
|
201602
|
10306.5
|
4.5
|
2967.9
|
7.2
|
19783.8
|
6
|
9508.5
|
2.8
|
|
201512
|
11055
|
4.2
|
3187.5
|
5.4
|
21297.3
|
6.6
|
10110.1
|
2.3
|
|
201511
|
11068.7
|
4.5
|
3251.6
|
5.5
|
21123.8
|
7.4
|
10146.9
|
2.9
|
|
201510
|
10932.8
|
4.9
|
3187.3
|
5.7
|
20834.4
|
7.9
|
10075.5
|
4.1
|
|
201509
|
10836.7
|
5.5
|
3131.1
|
6.3
|
20621.9
|
8.3
|
10081.5
|
5.1
|
|
201508
|
10725.4
|
6
|
3112
|
6.3
|
20269.3
|
7.9
|
9972.8
|
5.1
|
|
201507
|
10615.4
|
5.8
|
3056.1
|
5.7
|
19978.8
|
7.4
|
9874.1
|
4.9
|
|
201506
|
10636.1
|
6.4
|
3049.8
|
5.6
|
19892.9
|
7.9
|
9877.6
|
5.1
|
|
201505
|
10455.7
|
6.5
|
3001.3
|
6.2
|
19560
|
8.2
|
9725.7
|
5.8
|
|
201504
|
10253.6
|
5.8
|
2906.7
|
5.1
|
19256.8
|
8
|
9553.5
|
5.1
|
|
201503
|
10107.4
|
6.7
|
2812.3
|
6.2
|
19017.2
|
9
|
9460.2
|
6.5
|
|
201502
|
10013.8
|
6.9
|
2792.5
|
8.2
|
18872.1
|
9.2
|
9361.1
|
6.3
|
|
201412
|
10581.1
|
7.4
|
2988.8
|
6.3
|
19869.1
|
10.3
|
9797.1
|
6.3
|
|
201411
|
10553.8
|
7.6
|
3044.1
|
6.5
|
19548.1
|
10.8
|
9770
|
6.9
|
|
201410
|
10404.9
|
7.2
|
2984.5
|
6.9
|
19224
|
10.6
|
9614.1
|
5.4
|
|
201409
|
10234.2
|
7.2
|
2909.8
|
6
|
18952.6
|
10.7
|
9514.2
|
6.8
|
|
201408
|
10098.2
|
7.6
|
2896.9
|
7.4
|
18717.3
|
10.8
|
9419.5
|
6.3
|
|
201407
|
10016.2
|
8
|
2861.7
|
8
|
18533.3
|
11.4
|
9339.4
|
7.1
|
|
201406
|
10000.5
|
8.1
|
2855.8
|
8.8
|
18435
|
11.3
|
9373.2
|
7.2
|
|
201405
|
9823.9
|
8.1
|
2796.2
|
9.1
|
18089.5
|
11.1
|
9196.7
|
7
|
|
201404
|
9692.2
|
9
|
2741.1
|
9.9
|
17857.4
|
11.8
|
9098.5
|
7.7
|
|
201403
|
9565.2
|
8.7
|
2650
|
10
|
17624.4
|
11.5
|
9001.7
|
8
|
|
201402
|
9293.49
|
8.55
|
2549.2
|
10.14
|
17148.43
|
10.35
|
8741.94
|
6.14
|
|
201312
|
9708.33
|
11.11
|
2737.89
|
11.6
|
17789.4
|
12.56
|
9099.2
|
9.65
|
|
201311
|
9615.41
|
11.1
|
2774.43
|
11.4
|
17331.96
|
11.82
|
8978.47
|
9.46
|
|
201310
|
9521.09
|
11.37
|
2713.5
|
10.72
|
17117.62
|
12.93
|
8973.97
|
10.94
|
|
201309
|
9375.62
|
10.96
|
2670.6
|
10.98
|
16862.47
|
12.78
|
8772.04
|
9.15
|
|
201308
|
9230.28
|
11.23
|
2632.88
|
11.65
|
16668.81
|
13.44
|
8742.81
|
10.93
|
|
201307
|
9123.19
|
11.79
|
2591.37
|
12.27
|
16437.67
|
13.41
|
8603.57
|
9.85
|
|
201306
|
9123.62
|
12.69
|
2572.63
|
13.32
|
16344.85
|
14.22
|
8649.64
|
11.71
|
|
201305
|
8977.11
|
12.15
|
2518.99
|
11.36
|
16079.06
|
13.87
|
8487.2
|
10.68
|
|
201304
|
8830.17
|
12.67
|
2459.37
|
12.49
|
15842.2
|
14.04
|
8392.8
|
10.87
|
|
201303
|
8669.11
|
12.83
|
2360.44
|
13.25
|
15562.15
|
14.51
|
8206.11
|
11.45
|
|
201302
|
8448.43
|
13.44
|
2276.22
|
13.62
|
15345.4
|
15.01
|
8142.14
|
13.88
|
|
201212
|
8615.17
|
11.4
|
2386.68
|
12.13
|
15587.77
|
13.47
|
8139.82
|
10.25
|
|
201211
|
8547.64
|
10.55
|
2422.07
|
11.55
|
15295.88
|
13
|
8075.98
|
9.53
|
|
201210
|
8410.43
|
10.15
|
2377.35
|
12.17
|
14877.1
|
12.08
|
7923.05
|
8.74
|
|
201209
|
8316.64
|
10.19
|
2344.41
|
12.89
|
14694.8
|
12.28
|
7887.78
|
10.1
|
|
201208
|
8179.8
|
10.46
|
2298.44
|
13.94
|
14464.38
|
12.39
|
7740.57
|
10.05
|
|
201207
|
8033.2
|
10.93
|
2250.2
|
14.67
|
14218.67
|
12.7
|
7683.39
|
11.21
|
|
201206
|
7977.72
|
12.05
|
2223.33
|
15.43
|
14046.19
|
12.98
|
7602.3
|
10.83
|
|
201205
|
7892.67
|
14.05
|
2210.69
|
17.29
|
13873
|
14.45
|
7527.07
|
12.79
|
|
201204
|
7749.08
|
15.61
|
2144.62
|
18.16
|
13702.61
|
15.74
|
7467.19
|
14.85
|
|
201203
|
7614.55
|
17.05
|
2050.55
|
17.1
|
13442.56
|
16.07
|
7321.73
|
15
|
|
201202
|
7428.09
|
18.05
|
1999.75
|
17.95
|
13233.45
|
16.89
|
7167.16
|
16.1
|
|
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
|
--
|
--
|
1145.7
|
1.7
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
1024.8
|
6.9
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
892.7
|
11.3
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
744.1
|
11.2
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
604.4
|
18.6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
439.9
|
20.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
282.5
|
21.5
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
183
|
50.2
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
1691.3
|
14.6
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
1489
|
16
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
1274.6
|
16.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
1111.3
|
14.8
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
943.5
|
15
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
789.7
|
12.5
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
655.4
|
11
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
499.9
|
3.3
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
365.6
|
1.4
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
254.5
|
-9.2
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
143.6
|
-15.3
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
1644
|
-5.6
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
1415.5
|
-7.6
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
1210.2
|
-11.5
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
1063.2
|
-13
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
904.7
|
-17.5
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
780.5
|
-19.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
659
|
-20.4
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
539.4
|
-24.7
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
393.6
|
-30.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
285.9
|
-29.6
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
168
|
-31.8
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
1702.5
|
-2.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
1493.2
|
-3.9
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
1329.5
|
-0.8
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
1196
|
5
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1069.5
|
8.6
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
948
|
16.3
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
812.1
|
24.9
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
700.1
|
46.5
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
556.8
|
83.3
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
396.9
|
140
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
241.7
|
299.5
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
1681.6
|
24.4
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
1499.5
|
25.3
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
1295.6
|
23.8
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1102.2
|
20.6
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
952.5
|
19.5
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
791.3
|
15.4
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
658.5
|
14
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
481.2
|
3.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
306.2
|
-11.9
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
170.6
|
-30.9
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
60.1
|
-52.9
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
1374.8
|
12
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1189.2
|
13.7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1049.9
|
13.9
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
933
|
12.9
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
830.4
|
11.7
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
713.2
|
10.4
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
597.1
|
9.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
484
|
11.5
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
363.5
|
8
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
259
|
11.1
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
136.2
|
-6.7
|
--
|
--
|
--
|
--
|
|
201812
|
24427.1
|
3.6
|
1248.6
|
3.6
|
--
|
--
|
--
|
--
|
|
201811
|
23078
|
4.1
|
1159.2
|
2.5
|
--
|
--
|
--
|
--
|
|
201810
|
21131.8
|
4.4
|
1032.3
|
0.8
|
--
|
--
|
--
|
--
|
|
201809
|
19100.4
|
4.9
|
932.6
|
0.8
|
--
|
--
|
--
|
--
|
|
201808
|
17450.9
|
5.4
|
880.4
|
1.9
|
--
|
--
|
--
|
--
|
|
201807
|
15443.8
|
5.3
|
795.6
|
1.2
|
--
|
--
|
--
|
--
|
|
201806
|
13369
|
5.2
|
693.2
|
0.2
|
--
|
--
|
--
|
--
|
|
201805
|
11030.1
|
5.4
|
565.6
|
-0.8
|
--
|
--
|
--
|
--
|
|
201804
|
8739.7
|
6.4
|
442.2
|
-1.1
|
--
|
--
|
--
|
--
|
|
201803
|
6404.4
|
4.8
|
317
|
-4.6
|
--
|
--
|
--
|
--
|
|
201802
|
4021.3
|
4.3
|
195.5
|
-6.6
|
--
|
--
|
--
|
--
|
|
201712
|
31656.9
|
7.3
|
1852
|
3.7
|
--
|
--
|
--
|
--
|
|
201711
|
29673.5
|
7.7
|
1704.1
|
3.6
|
--
|
--
|
--
|
--
|
|
201710
|
27414.2
|
8.9
|
1546.2
|
4.1
|
--
|
--
|
--
|
--
|
|
201709
|
24843.1
|
8.9
|
1413.9
|
4.4
|
--
|
--
|
--
|
--
|
|
201708
|
22264.9
|
8.8
|
1277.8
|
4
|
--
|
--
|
--
|
--
|
|
201707
|
19417.7
|
9.7
|
1121.4
|
4.8
|
--
|
--
|
--
|
--
|
|
201706
|
16508.8
|
10.4
|
954.7
|
5.5
|
--
|
--
|
--
|
--
|
|
201705
|
13288.3
|
10.1
|
767.3
|
4.5
|
--
|
--
|
--
|
--
|
|
201704
|
10347.3
|
10.1
|
594.5
|
5.4
|
--
|
--
|
--
|
--
|
|
201703
|
7577.8
|
10.6
|
438.1
|
8.8
|
--
|
--
|
--
|
--
|
|
201702
|
4681.7
|
11.1
|
272.7
|
12
|
--
|
--
|
--
|
--
|
|
201612
|
32360.2
|
5
|
2003.5
|
6.7
|
--
|
--
|
--
|
--
|
|
201611
|
29315.6
|
5.1
|
1782.5
|
8.6
|
--
|
--
|
--
|
--
|
|
201610
|
26233.4
|
4.7
|
1577.1
|
9.2
|
--
|
--
|
--
|
--
|
|
201609
|
23404
|
4.7
|
1401.29
|
10.2
|
--
|
--
|
--
|
--
|
|
201608
|
20621.2
|
5.2
|
1237.2
|
11.7
|
--
|
--
|
--
|
--
|
|
201607
|
17845.3
|
4.9
|
1078.5
|
11.8
|
--
|
--
|
--
|
--
|
|
201606
|
15093.7
|
5
|
913.4
|
12
|
--
|
--
|
--
|
--
|
|
201605
|
12195.4
|
5.2
|
744.6
|
12.4
|
--
|
--
|
--
|
--
|
|
201604
|
9545.9
|
5
|
572.9
|
12.8
|
--
|
--
|
--
|
--
|
|
201603
|
6969.9
|
5.9
|
410.2
|
13.6
|
--
|
--
|
--
|
--
|
|
201602
|
4272.7
|
4.1
|
247.3
|
11
|
--
|
--
|
--
|
--
|
|
201512
|
30866.6
|
4.1
|
1883.5
|
4.6
|
171
|
6.3
|
742.1
|
7.4
|
|
201511
|
28039.3
|
4.5
|
1653.5
|
5.4
|
151.5
|
7.8
|
645
|
11.3
|
|
201510
|
25197.9
|
4.9
|
1457.5
|
6.5
|
134.8
|
9
|
563.7
|
12.4
|
|
201509
|
22493.1
|
5.5
|
1285.5
|
6.8
|
119.8
|
11
|
489.5
|
11.2
|
|
201508
|
19722.9
|
5.7
|
1116.3
|
6.3
|
104.3
|
10.8
|
428.2
|
11.4
|
|
201507
|
17126.7
|
5.2
|
975.1
|
6
|
90.4
|
10.6
|
375.8
|
12.2
|
|
201506
|
14553.2
|
5.3
|
829.4
|
5.1
|
76.9
|
10.5
|
322.3
|
12.7
|
|
201505
|
11740.9
|
4.5
|
666.9
|
4.3
|
62.3
|
9.1
|
261.7
|
13.8
|
|
201504
|
9112
|
4.4
|
508
|
4.6
|
48.8
|
9.2
|
205.8
|
15.6
|
|
201503
|
6598.1
|
5
|
361.7
|
3.5
|
35.6
|
8.9
|
149
|
13.8
|
|
201502
|
4122
|
6.9
|
224.2
|
6.4
|
22.2
|
6.7
|
94.9
|
14.3
|
|
201412
|
29569.9
|
8
|
1782
|
2.8
|
161.9
|
2.1
|
678.2
|
5
|
|
201411
|
26739.6
|
8.8
|
1547.1
|
6.3
|
141.8
|
5
|
578.8
|
6.4
|
|
201410
|
24021.5
|
9.2
|
1356.2
|
7
|
125.2
|
9
|
501.1
|
8.1
|
|
201409
|
21387.3
|
9.6
|
1199.2
|
8.5
|
109.5
|
8.8
|
442.1
|
10.4
|
|
201408
|
18726.9
|
10.2
|
1048.3
|
9.6
|
95.6
|
10.3
|
385.7
|
10.9
|
|
201407
|
16364.2
|
11.2
|
920.4
|
11
|
83.3
|
11.5
|
336.1
|
11.2
|
|
201406
|
13942.8
|
10.9
|
789.1
|
11.9
|
71.1
|
11.8
|
287.3
|
12.3
|
|
201405
|
11268.9
|
10.6
|
638.1
|
11.7
|
57.8
|
12
|
230.6
|
12.1
|
|
201404
|
8770.7
|
11.4
|
487.7
|
12.6
|
45.4
|
12.9
|
179
|
11
|
|
201403
|
6351.2
|
10.8
|
352.6
|
16.3
|
33.5
|
12
|
132.6
|
10.1
|
|
201402
|
3854.25
|
10.92
|
210.83
|
18.96
|
20.88
|
14.04
|
83.13
|
10.38
|
|
201312
|
27310.62
|
13.27
|
1716.27
|
18.28
|
159.53
|
21.34
|
649.74
|
18.43
|
|
201311
|
24428.75
|
12.56
|
1444.63
|
19.62
|
135.59
|
20.19
|
546.46
|
20.2
|
|
201310
|
21896.2
|
12.75
|
1258.1
|
22.19
|
115.63
|
18.99
|
465.84
|
19.9
|
|
201309
|
19440.98
|
12.62
|
1097.94
|
21.83
|
101.46
|
19.32
|
402.28
|
19.43
|
|
201308
|
16959.34
|
12.32
|
951.7
|
20.8
|
87.58
|
17.65
|
349.95
|
18.95
|
|
201307
|
14711.42
|
12.95
|
826.56
|
21.18
|
75.58
|
15.97
|
304.51
|
18.2
|
|
201306
|
12578.62
|
14.25
|
704.09
|
21.83
|
64.33
|
12.68
|
258.05
|
19.38
|
|
201305
|
10237.06
|
15.09
|
571.45
|
21.68
|
52.43
|
11.93
|
207.34
|
18.53
|
|
201304
|
7931.35
|
14.93
|
434.34
|
19.93
|
40.91
|
9.15
|
162.69
|
18.68
|
|
201303
|
5725.11
|
15.26
|
302.67
|
17.87
|
29.93
|
10.85
|
119.84
|
17.34
|
|
201302
|
3483.94
|
15.52
|
177.96
|
21.52
|
18.4
|
16.53
|
74.79
|
19.42
|
|
201212
|
23879.33
|
12.57
|
1446.35
|
20.61
|
130.33
|
18.48
|
547.5
|
21.59
|
|
201211
|
21526.84
|
12.82
|
1201.31
|
22.14
|
111.92
|
10.56
|
452.8
|
19.04
|
|
201210
|
19221.68
|
12.6
|
1022.48
|
20.95
|
95.98
|
7.98
|
386.19
|
16.35
|
|
201209
|
17119.57
|
12.65
|
895.08
|
19.92
|
84.09
|
16.34
|
335.77
|
17.24
|
|
201208
|
14985.12
|
13.02
|
783.32
|
18.83
|
73.81
|
17.49
|
292.74
|
17
|
|
201207
|
12934.51
|
13.5
|
679.14
|
19.24
|
64.25
|
20.07
|
256.28
|
18.38
|
|
201206
|
10947.51
|
14.43
|
577.11
|
21.09
|
56.27
|
31.66
|
215.31
|
18.34
|
|
201205
|
8831.47
|
15.37
|
469.5
|
23.18
|
46.62
|
34.82
|
174.22
|
19.94
|
|
201204
|
6878.11
|
16.61
|
363.35
|
24.21
|
37.65
|
39.24
|
136.85
|
20.98
|
|
201203
|
4904.48
|
18.21
|
253.1
|
25.32
|
26.93
|
45.8
|
101.8
|
23.57
|
|
201202
|
2986.93
|
17.26
|
145.18
|
17.88
|
15.94
|
37.65
|
62.68
|
19.46
|
|
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
|
--
|
--
|
599.2
|
3.1
|
996.3
|
3.6
|
132.1
|
7.7
|
|
202408
|
--
|
--
|
525.8
|
3.5
|
877.7
|
4.1
|
103
|
-4.6
|
|
202407
|
--
|
--
|
457.7
|
3.9
|
768.2
|
4.4
|
85.7
|
-13.5
|
|
202406
|
--
|
--
|
390.2
|
4.1
|
656.7
|
4.4
|
73.8
|
-4.8
|
|
202405
|
--
|
--
|
327.1
|
6.9
|
539
|
4.8
|
63.4
|
-14.6
|
|
202404
|
--
|
--
|
254.6
|
6.1
|
432.5
|
5.2
|
51.5
|
-28.3
|
|
202403
|
--
|
--
|
189.1
|
6.7
|
324.2
|
5.4
|
39.7
|
-34.4
|
|
202402
|
--
|
--
|
120.3
|
11.6
|
209.2
|
8.6
|
25.4
|
-32.4
|
|
202312
|
--
|
--
|
794.5
|
2
|
1315.2
|
3.7
|
165.6
|
14.7
|
|
202311
|
--
|
--
|
707.4
|
1.1
|
1162.1
|
3
|
154.3
|
33.6
|
|
202310
|
--
|
--
|
637.9
|
0.1
|
1048.5
|
2.7
|
134.2
|
37.6
|
|
202309
|
--
|
--
|
572.5
|
-0.1
|
939.1
|
2.6
|
120.7
|
31.9
|
|
202308
|
--
|
--
|
500.5
|
-1.7
|
822.9
|
1.6
|
106.8
|
15.8
|
|
202307
|
--
|
--
|
434.1
|
-2.1
|
718.7
|
1.9
|
98.1
|
14.6
|
|
202306
|
--
|
--
|
369.4
|
-2.5
|
613.5
|
1.7
|
75
|
4.7
|
|
202305
|
--
|
--
|
302.6
|
-1.9
|
502.4
|
2.1
|
72.4
|
20.9
|
|
202304
|
--
|
--
|
241.4
|
-2.6
|
406.5
|
2.2
|
70.8
|
33.6
|
|
202303
|
--
|
--
|
184.8
|
-4
|
310.5
|
1.6
|
60.2
|
14
|
|
202302
|
--
|
--
|
113.6
|
-8.6
|
196.1
|
-1
|
38.8
|
5.1
|
|
202212
|
--
|
--
|
815.4
|
-5.6
|
1282.7
|
0.3
|
149.4
|
-31.7
|
|
202211
|
--
|
--
|
731.7
|
-4.4
|
1141
|
0.9
|
118.6
|
-39.3
|
|
202210
|
--
|
--
|
664.9
|
-3.7
|
1032.6
|
1.3
|
100.4
|
-42.9
|
|
202209
|
--
|
--
|
596.9
|
-3.4
|
925.1
|
1.5
|
93.6
|
-39.3
|
|
202208
|
--
|
--
|
530.3
|
-3.2
|
818.2
|
1.8
|
94.3
|
-31.1
|
|
202207
|
--
|
--
|
462.9
|
-3.4
|
713.7
|
2
|
88.3
|
-27.4
|
|
202206
|
--
|
--
|
396.2
|
-3.3
|
611.3
|
3.1
|
75.1
|
-29.2
|
|
202205
|
--
|
--
|
323.5
|
-3.9
|
499.3
|
2.8
|
62.3
|
-31.8
|
|
202204
|
--
|
--
|
255.9
|
-4.3
|
399
|
3.1
|
53.9
|
-22
|
|
202203
|
--
|
--
|
192.2
|
-2.3
|
299.4
|
4.6
|
52
|
5.7
|
|
202202
|
--
|
--
|
122.4
|
-0.6
|
192.5
|
7.3
|
35.8
|
3.5
|
|
202112
|
--
|
--
|
843.9
|
7.9
|
1224.2
|
10
|
212
|
-12.2
|
|
202111
|
--
|
--
|
747.4
|
8.6
|
1083.4
|
11.8
|
191.5
|
-11.1
|
|
202110
|
--
|
--
|
671.5
|
9.1
|
974.4
|
12
|
171.4
|
-9.1
|
|
202109
|
--
|
--
|
601.5
|
10
|
870.5
|
12.6
|
150.2
|
-9.7
|
|
202108
|
--
|
--
|
533.2
|
12.6
|
768.8
|
14.4
|
133.7
|
-7.3
|
|
202107
|
--
|
--
|
466.8
|
14.7
|
670.1
|
15.1
|
118.4
|
-1.5
|
|
202106
|
--
|
--
|
401
|
17.1
|
571.6
|
15.5
|
103.7
|
5.7
|
|
202105
|
--
|
--
|
329.8
|
21.7
|
467.3
|
17.2
|
89.6
|
14.4
|
|
202104
|
--
|
--
|
262.5
|
26.9
|
373.4
|
18.9
|
67.9
|
6.1
|
|
202103
|
--
|
--
|
193.6
|
34.2
|
277.5
|
20.9
|
47.6
|
0.2
|
|
202102
|
--
|
--
|
121.4
|
44.4
|
174.7
|
21.3
|
34
|
10
|
|
202012
|
--
|
--
|
761.9
|
-0.7
|
1077.9
|
-3
|
240.6
|
12
|
|
202011
|
--
|
--
|
671.7
|
-1.1
|
940.7
|
-4.2
|
214.4
|
10.9
|
|
202010
|
--
|
--
|
602.4
|
-1.5
|
844.9
|
-4.7
|
190.5
|
8.5
|
|
202009
|
--
|
--
|
536.3
|
-1.8
|
752.5
|
-5.7
|
168.1
|
7.7
|
|
202008
|
--
|
--
|
465.4
|
-2.6
|
655.5
|
-6.2
|
145.7
|
5.3
|
|
202007
|
--
|
--
|
400.5
|
-3.5
|
568.6
|
-7.2
|
121.9
|
-4.5
|
|
202006
|
--
|
--
|
339.5
|
-4.5
|
486.6
|
-7.1
|
99.4
|
-10.4
|
|
202005
|
--
|
--
|
269.9
|
-7.5
|
393
|
-8.6
|
79
|
-14.3
|
|
202004
|
--
|
--
|
204.9
|
-9.5
|
307.5
|
-9.5
|
63
|
-17.8
|
|
202003
|
--
|
--
|
143.4
|
-14.1
|
225
|
-11.5
|
46.8
|
-21.3
|
|
202002
|
--
|
--
|
83.9
|
-19.2
|
142
|
-12.2
|
30.4
|
-25.5
|
|
201912
|
--
|
--
|
755.8
|
2.5
|
1084.9
|
0.5
|
213.6
|
-6.4
|
|
201911
|
--
|
--
|
669.7
|
3.2
|
959.5
|
1.3
|
190.9
|
-5.3
|
|
201910
|
--
|
--
|
605.7
|
3.9
|
870.9
|
1.7
|
173.7
|
-5.1
|
|
201909
|
--
|
--
|
546.2
|
4.1
|
787.2
|
2.2
|
155.7
|
-7.1
|
|
201908
|
--
|
--
|
481.8
|
2.6
|
694.7
|
1.3
|
139.2
|
-9.1
|
|
201907
|
--
|
--
|
418.4
|
2.5
|
604.7
|
1.6
|
127.3
|
-1.7
|
|
201906
|
--
|
--
|
357.8
|
2.3
|
516.3
|
1.1
|
111
|
-4.7
|
|
201905
|
--
|
--
|
293.3
|
2.3
|
422.8
|
0.7
|
91.9
|
-8
|
|
201904
|
--
|
--
|
231.3
|
1.7
|
337.8
|
1.3
|
78.9
|
-4.1
|
|
201903
|
--
|
--
|
170.9
|
4.7
|
253.6
|
3.6
|
60.9
|
-4.5
|
|
201902
|
--
|
--
|
106
|
3.2
|
161.4
|
-0.3
|
41.4
|
3.5
|
|
201812
|
20973.3
|
3.3
|
726.3
|
5.4
|
1252.5
|
8.3
|
227.9
|
-5.9
|
|
201811
|
19913.2
|
3.9
|
659.7
|
4.9
|
1115.4
|
7.5
|
209.6
|
-5.2
|
|
201810
|
18281.3
|
4.3
|
598
|
5.1
|
1008.3
|
8.7
|
191.4
|
-5.2
|
|
201809
|
16534
|
4.8
|
538.1
|
5.2
|
902.9
|
8.7
|
175.7
|
-3.1
|
|
201808
|
15097.5
|
5.3
|
487.7
|
6.2
|
805.2
|
8.8
|
161.9
|
-2.5
|
|
201807
|
13354.5
|
5.3
|
432.1
|
6
|
705.2
|
8.9
|
140.8
|
-1.7
|
|
201806
|
11562.4
|
5.2
|
371.1
|
6.3
|
602
|
8.4
|
125.9
|
2.3
|
|
201805
|
9536.8
|
5.5
|
306.7
|
6.7
|
491.5
|
8
|
106.8
|
8.4
|
|
201804
|
7558.8
|
6.5
|
243
|
7
|
389.1
|
8
|
87.9
|
12.7
|
|
201803
|
5530.3
|
4.9
|
179.7
|
5.8
|
291.5
|
7.7
|
69.3
|
17.1
|
|
201802
|
3480.8
|
4.9
|
115
|
5.2
|
188.9
|
7.9
|
45
|
14.5
|
|
201712
|
27359
|
7.7
|
820.8
|
7.5
|
1298.3
|
6.8
|
285.4
|
8.4
|
|
201711
|
25727.9
|
8
|
755.8
|
9
|
1172.2
|
8
|
261.5
|
7.7
|
|
201710
|
23826.4
|
9.3
|
692.4
|
9.3
|
1061
|
8.5
|
239.7
|
6.7
|
|
201709
|
21593.5
|
9.3
|
622.5
|
9.2
|
953.6
|
8.9
|
215.3
|
5
|
|
201708
|
19357.3
|
9.3
|
552.8
|
9.1
|
843
|
8.6
|
193.1
|
5.1
|
|
201707
|
16890.2
|
10.4
|
480.6
|
9
|
731.3
|
8.9
|
166
|
3.1
|
|
201706
|
14351.8
|
11.1
|
407.7
|
9.2
|
621.7
|
9.1
|
142
|
1.8
|
|
201705
|
11548.1
|
10.9
|
330.8
|
8.9
|
502.5
|
7.9
|
113.7
|
-1
|
|
201704
|
8987.7
|
11
|
258.6
|
8.2
|
395.6
|
7.2
|
89.7
|
-2.8
|
|
201703
|
6572.1
|
11.4
|
191.4
|
8.6
|
293.1
|
6.7
|
67.4
|
-2.5
|
|
201702
|
4042
|
11.8
|
121.5
|
9.3
|
188
|
6.5
|
44.6
|
5.4
|
|
201612
|
27951.2
|
5
|
797.1
|
5.5
|
1251.7
|
6.5
|
278.7
|
-4.9
|
|
201611
|
25375.2
|
5
|
715.7
|
5.8
|
1107.9
|
6.1
|
254.4
|
-3.3
|
|
201610
|
22721.7
|
4.5
|
645.3
|
6
|
987.3
|
5.9
|
232.59
|
-2.1
|
|
201609
|
20272.2
|
4.4
|
577.6
|
6.5
|
881.1
|
6.1
|
212.09
|
-1.9
|
|
201608
|
17856.4
|
4.8
|
509.4
|
6.8
|
778.4
|
6.6
|
186.7
|
-2.7
|
|
201607
|
15434.6
|
4.5
|
443.5
|
6.9
|
674.6
|
6.3
|
163.5
|
-0.2
|
|
201606
|
13040
|
4.5
|
376
|
6.8
|
572.8
|
6.4
|
141.8
|
1.4
|
|
201605
|
10515.5
|
4.6
|
307.1
|
7.1
|
470.9
|
6.4
|
115.8
|
3.9
|
|
201604
|
8224.1
|
4.4
|
243.4
|
7.3
|
375.5
|
6.4
|
94.2
|
4.4
|
|
201603
|
5998.1
|
5.2
|
179.7
|
8.7
|
279.7
|
7.2
|
70.3
|
4.9
|
|
201602
|
3667.1
|
3.4
|
113.4
|
6.8
|
179
|
6
|
42.4
|
0
|
|
201512
|
26659.8
|
3.9
|
756.6
|
7.3
|
1178.9
|
7.9
|
289.9
|
-0.8
|
|
201511
|
24296.5
|
4.5
|
679.5
|
7.5
|
1050.9
|
8.2
|
261.1
|
-1.6
|
|
201510
|
21864.5
|
4.9
|
611.8
|
8
|
939.1
|
8.4
|
235.3
|
-1.9
|
|
201509
|
19535
|
5.5
|
545.5
|
8.3
|
837.6
|
8.6
|
214
|
-0.6
|
|
201508
|
17135.4
|
5.8
|
479.7
|
8.5
|
734.9
|
8.7
|
190.3
|
0.3
|
|
201507
|
14876.4
|
5.4
|
417.6
|
8.1
|
639.4
|
8.6
|
162.9
|
-2.2
|
|
201506
|
12632.5
|
5.4
|
356.1
|
8.5
|
545.4
|
8.8
|
139.2
|
-3.5
|
|
201505
|
10181.3
|
4.6
|
288.7
|
8
|
446.5
|
8.8
|
112.2
|
-5.2
|
|
201504
|
7899.2
|
4.6
|
226.4
|
8.1
|
352.8
|
8.9
|
90.1
|
-6.9
|
|
201503
|
5718
|
5.5
|
164.6
|
8.6
|
260.2
|
9.8
|
67.1
|
-8.7
|
|
201502
|
3563.7
|
7.4
|
106.2
|
10.6
|
169.5
|
10.7
|
42.7
|
-9.1
|
|
201412
|
25541.4
|
8.7
|
702.3
|
9.2
|
1089.1
|
9.4
|
291
|
7.1
|
|
201411
|
23171.3
|
9.2
|
628.9
|
10.5
|
967.6
|
10.4
|
264.4
|
7.4
|
|
201410
|
20840.5
|
9.6
|
564.8
|
10.6
|
865.3
|
10.5
|
239.8
|
8.7
|
|
201409
|
18560.3
|
10
|
503.7
|
10.5
|
772.1
|
11.3
|
215.9
|
9.6
|
|
201408
|
16248.1
|
10.6
|
442.1
|
10.9
|
677.4
|
12
|
190.4
|
11
|
|
201407
|
14189.3
|
11.7
|
386.7
|
11.8
|
591
|
12.9
|
167.3
|
12.1
|
|
201406
|
12080.3
|
11.7
|
328.7
|
11.7
|
502.9
|
12.7
|
145
|
13.7
|
|
201405
|
9750.6
|
11.5
|
267.3
|
11.2
|
410.9
|
12.5
|
118.9
|
15.1
|
|
201404
|
7581.3
|
12.3
|
210
|
12
|
324.8
|
13.2
|
97.4
|
19.2
|
|
201403
|
5478.6
|
11.8
|
153.2
|
10.8
|
239.7
|
11.9
|
74.4
|
18.5
|
|
201402
|
3316.34
|
12.21
|
95.87
|
9.8
|
153.16
|
10.2
|
47.16
|
20.49
|
|
201312
|
23445.08
|
13.59
|
642.32
|
13.65
|
990.74
|
14.51
|
270.05
|
6.27
|
|
201311
|
21080.97
|
13.01
|
566.98
|
11.66
|
867.42
|
14.02
|
243.13
|
5.67
|
|
201310
|
18920.77
|
12.91
|
509.33
|
11.96
|
776.94
|
14.36
|
218.19
|
4.66
|
|
201309
|
16802.74
|
12.81
|
455.09
|
12.38
|
688.87
|
14.18
|
194.61
|
3.84
|
|
201308
|
14657.72
|
12.63
|
399.23
|
11.76
|
603.04
|
13
|
170.2
|
3.18
|
|
201307
|
12704.36
|
13.26
|
346.86
|
11.58
|
522.82
|
13.05
|
148.67
|
3.57
|
|
201306
|
10824.27
|
14.5
|
294.77
|
11.05
|
445.36
|
13.85
|
126.78
|
2.71
|
|
201305
|
8783.02
|
15.08
|
241.08
|
10.84
|
365.51
|
14.75
|
102.97
|
3.07
|
|
201304
|
6796.23
|
14.9
|
188.32
|
10.86
|
287.5
|
15.14
|
81.56
|
3.66
|
|
201303
|
4898.29
|
15.32
|
138.06
|
11.44
|
212.42
|
16.07
|
61.93
|
5.29
|
|
201302
|
2963.14
|
14.79
|
87.31
|
11.81
|
137.52
|
17.77
|
38.81
|
5.84
|
|
201212
|
20422.21
|
11.86
|
561.13
|
15.89
|
853.23
|
15.21
|
250.7
|
23.83
|
|
201211
|
18494.36
|
12.06
|
504.43
|
17.34
|
751.15
|
15.75
|
227.25
|
25.62
|
|
201210
|
16581.4
|
11.88
|
449.71
|
16.94
|
667.83
|
16.32
|
205.38
|
26.93
|
|
201209
|
14770.95
|
11.92
|
401.57
|
16.9
|
594.25
|
16.4
|
185.66
|
27.79
|
|
201208
|
12919.06
|
12.28
|
354.46
|
17.29
|
525.19
|
17.4
|
163.37
|
29.45
|
|
201207
|
11140.36
|
12.76
|
307.91
|
17.49
|
454.2
|
16.6
|
141.5
|
28.39
|
|
201206
|
9400.08
|
13.46
|
263.21
|
19.2
|
385.09
|
17.2
|
121.62
|
33.03
|
|
201205
|
7573.31
|
14.25
|
215.61
|
19.86
|
313.06
|
17.58
|
99.08
|
35.12
|
|
201204
|
5890.77
|
15.65
|
168.89
|
20.77
|
246.19
|
18.41
|
78.43
|
37.74
|
|
201203
|
4195.75
|
17.49
|
121.84
|
20.68
|
178.96
|
19.43
|
57.55
|
36.76
|
|
201202
|
2557.35
|
16.71
|
77.12
|
18.98
|
114.64
|
17.37
|
36.37
|
42.57
|
|
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
|
6.9
|
8.4
|
394.9
|
4.1
|
3432.5
|
7.2
|
|
202408
|
5.4
|
8.6
|
406.7
|
6.8
|
3038
|
7.5
|
|
202407
|
7.3
|
9.2
|
411.2
|
9.3
|
2631.8
|
7.7
|
|
202406
|
8.6
|
9.5
|
406.7
|
6.4
|
2222
|
7.2
|
|
202405
|
8.6
|
9.8
|
382.1
|
5.3
|
1817
|
7.9
|
|
202404
|
10.5
|
10.1
|
384.4
|
9.5
|
1424.6
|
8.4
|
|
202403
|
5.3
|
9.9
|
370.4
|
0.5
|
1036.5
|
7.9
|
|
202402
|
--
|
13.1
|
--
|
--
|
663.8
|
12.3
|
|
202312
|
9.9
|
3.7
|
379.8
|
3.7
|
4278.3
|
-2.3
|
|
202311
|
7.4
|
3.1
|
366.1
|
3.6
|
3896.5
|
-3.1
|
|
202310
|
6
|
2.6
|
345.9
|
4.8
|
3532.3
|
-3.7
|
|
202309
|
6
|
2.2
|
376
|
4.7
|
3187.5
|
-4.5
|
|
202308
|
5.4
|
1.7
|
377.7
|
-0.2
|
2814
|
-5.5
|
|
202307
|
3.6
|
1.1
|
373.9
|
-4.4
|
2434.4
|
-6.2
|
|
202306
|
3
|
0.7
|
376.9
|
-6.9
|
2044.9
|
-6.8
|
|
202305
|
2.5
|
0.2
|
357.2
|
-8.4
|
1663.7
|
-7.1
|
|
202304
|
2.9
|
-0.3
|
348.5
|
-2.2
|
1309.3
|
-6.1
|
|
202303
|
1.7
|
-1.5
|
368.7
|
-1.6
|
960.5
|
-7.6
|
|
202302
|
--
|
-3.5
|
--
|
--
|
597.6
|
-11
|
|
202212
|
-7.3
|
-1.8
|
363.9
|
-13.4
|
4343.5
|
-1.3
|
|
202211
|
-3.4
|
-1.1
|
350.3
|
-10.5
|
3985.9
|
0.3
|
|
202210
|
-0.8
|
-0.8
|
328.2
|
-7
|
3634.5
|
1.4
|
|
202209
|
1.4
|
-0.8
|
354.6
|
-6.8
|
3303.3
|
2.4
|
|
202208
|
-1.2
|
-1.1
|
373.5
|
-0.7
|
2945
|
3.4
|
|
202207
|
-1.5
|
-1
|
387.1
|
8.1
|
2574.2
|
3.8
|
|
202206
|
1
|
-1
|
400.3
|
12.2
|
2175.8
|
3.5
|
|
202205
|
-2.7
|
-1.5
|
385.1
|
9.9
|
1770.2
|
1.5
|
|
202204
|
-8.1
|
-1.2
|
353.1
|
-4.4
|
1381.7
|
-0.7
|
|
202203
|
0.8
|
1.5
|
369.8
|
-3.1
|
1025.7
|
0.6
|
|
202202
|
--
|
2
|
--
|
--
|
660.9
|
4.1
|
|
202112
|
0
|
6.3
|
407.5
|
7.7
|
4296.1
|
13.9
|
|
202111
|
-2
|
7
|
379.8
|
5.4
|
3879
|
14.7
|
|
202110
|
-5.4
|
8.1
|
342.1
|
-0.6
|
3491.8
|
15.8
|
|
202109
|
-3.9
|
9.9
|
369.2
|
0.3
|
3145.3
|
17.8
|
|
202108
|
0.4
|
12.2
|
364.4
|
4.7
|
2776.8
|
20.5
|
|
202107
|
1.1
|
14.2
|
347.4
|
-1.4
|
2423.1
|
23.8
|
|
202106
|
3.9
|
16.9
|
352.9
|
11.6
|
2080.7
|
29.3
|
|
202105
|
5.1
|
20.2
|
343.8
|
23.1
|
1725.2
|
33.7
|
|
202104
|
9.2
|
25.2
|
364.8
|
26.9
|
1380.2
|
36.7
|
|
202103
|
14.8
|
32.7
|
378.2
|
24.8
|
1012.3
|
41
|
|
202102
|
--
|
51.6
|
--
|
--
|
630
|
52.3
|
|
202012
|
5.9
|
1.8
|
374.3
|
10.7
|
3738.7
|
0.3
|
|
202011
|
7.7
|
1.3
|
356.9
|
15.3
|
3359.8
|
-1
|
|
202010
|
11.5
|
0.6
|
341.1
|
15.3
|
2998
|
-2.8
|
|
202009
|
8.4
|
-0.7
|
365.9
|
10.6
|
2654.5
|
-4.7
|
|
202008
|
4.7
|
-2
|
344.2
|
5.1
|
2287.7
|
-6.8
|
|
202007
|
3.8
|
-3
|
347.8
|
4.8
|
1943.7
|
-8.6
|
|
202006
|
2.7
|
-4.3
|
320.5
|
-0.8
|
1635.6
|
-10.9
|
|
202005
|
3.5
|
-6.2
|
286.7
|
-11.1
|
1312.7
|
-12.8
|
|
202004
|
5.2
|
-9.4
|
291.9
|
-8
|
1020.6
|
-13.5
|
|
202003
|
-5.5
|
-16.2
|
306.7
|
-3.1
|
724.7
|
-15.5
|
|
202002
|
--
|
-25.2
|
--
|
--
|
415.9
|
-22.3
|
|
201912
|
3.7
|
4.8
|
336
|
-3.4
|
3730.2
|
0.2
|
|
201911
|
5.7
|
4.9
|
307.7
|
-8.6
|
3396.3
|
0.6
|
|
201910
|
3.9
|
4.8
|
295
|
-6.7
|
3097
|
1.7
|
|
201909
|
5.7
|
4.9
|
330.7
|
-3.9
|
2802.3
|
1.2
|
|
201908
|
4.5
|
4.7
|
329.9
|
-4.3
|
2493
|
1.6
|
|
201907
|
5.2
|
4.8
|
331.5
|
-0.7
|
2137.9
|
2.5
|
|
201906
|
4.8
|
4.7
|
319.8
|
2.1
|
1813.6
|
3.2
|
|
201905
|
5.1
|
4.7
|
317.7
|
-1
|
1493.3
|
3.3
|
|
201904
|
-0.2
|
4.7
|
315.1
|
5.9
|
1180.3
|
5.1
|
|
201903
|
12.6
|
6.4
|
315
|
11.6
|
851.9
|
4.6
|
|
201902
|
--
|
2.2
|
--
|
--
|
528.1
|
1.9
|
|
201812
|
3.7
|
3.2
|
343.9
|
5.5
|
3698.7
|
6.6
|
|
201811
|
1.2
|
3.1
|
331.4
|
11.9
|
3389.2
|
6.6
|
|
201810
|
2.4
|
3.3
|
309.1
|
9.4
|
3058.9
|
5.7
|
|
201809
|
2.2
|
3.5
|
335.5
|
9.2
|
2770.3
|
6.1
|
|
201808
|
2
|
3.6
|
338.1
|
9.7
|
2447.9
|
4.9
|
|
201807
|
3.7
|
3.8
|
330.6
|
7.8
|
2101.4
|
3.7
|
|
201806
|
3.8
|
3.8
|
320.8
|
-0.5
|
1776
|
3
|
|
201805
|
2.7
|
3.9
|
317.8
|
0.4
|
1452.8
|
3.6
|
|
201804
|
6.6
|
4.3
|
300.3
|
1.8
|
1141.2
|
5.3
|
|
201803
|
2.7
|
3.3
|
295.8
|
-1.5
|
839.4
|
6.2
|
|
201802
|
--
|
3.6
|
--
|
--
|
545.7
|
10.5
|
|
201712
|
6.5
|
6.3
|
363.6
|
8.6
|
3897
|
8.7
|
|
201711
|
5.4
|
6.2
|
334.9
|
6.6
|
3585.1
|
8.8
|
|
201710
|
5.4
|
6.3
|
328.6
|
10.4
|
3304.8
|
9.5
|
|
201709
|
5.5
|
6.4
|
357.1
|
9.9
|
3047.5
|
10.2
|
|
201708
|
4.4
|
6.6
|
356.8
|
8.5
|
2727
|
11
|
|
201707
|
4.4
|
6.8
|
355
|
13.6
|
2359.5
|
10.9
|
|
201706
|
6.7
|
7.3
|
379.8
|
15.5
|
2004.4
|
10.4
|
|
201705
|
6.2
|
7.4
|
369.9
|
14.4
|
1610.5
|
9
|
|
201704
|
6.5
|
7.7
|
342.3
|
10.1
|
1234
|
7.1
|
|
201703
|
7.8
|
8.2
|
341.5
|
10.3
|
892.2
|
6.6
|
|
201702
|
--
|
8.4
|
--
|
--
|
540
|
4.4
|
|
201612
|
5.3
|
7.6
|
345
|
0.9
|
3751.2
|
2
|
|
201611
|
7.8
|
7.8
|
320.2
|
2.7
|
3415.9
|
2
|
|
201610
|
6.6
|
7.8
|
301.9
|
-0.8
|
3094.4
|
2.3
|
|
201609
|
7.4
|
8
|
326.3
|
2.1
|
2792.9
|
2.6
|
|
201608
|
7.9
|
8.1
|
327.8
|
4.3
|
2457.1
|
2.4
|
|
201607
|
7.2
|
8.1
|
311.9
|
-1.9
|
2130.3
|
2.4
|
|
201606
|
8
|
8.2
|
328.6
|
2.8
|
1817.9
|
3.1
|
|
201605
|
7.7
|
8.3
|
326.7
|
3.2
|
1494.1
|
3.2
|
|
201604
|
7.6
|
8.4
|
314.1
|
-0.3
|
1166.3
|
2.4
|
|
201603
|
8.4
|
8.7
|
313.2
|
7.6
|
847
|
4.3
|
|
201602
|
--
|
9
|
--
|
--
|
520.3
|
1.9
|
|
201512
|
5.3
|
7.9
|
340.2
|
-4.1
|
3670
|
-6.2
|
|
201511
|
4.8
|
8.2
|
307.6
|
-7.4
|
3331.2
|
-6.2
|
|
201510
|
7.2
|
8.6
|
300.1
|
-8.8
|
3007
|
-6.3
|
|
201509
|
9
|
8.8
|
317.1
|
-7.4
|
2709.1
|
-5.9
|
|
201508
|
9.9
|
8.8
|
310.9
|
-6.4
|
2388.5
|
-5.7
|
|
201507
|
10.3
|
8.6
|
314.9
|
-3.5
|
2072.6
|
-5.5
|
|
201506
|
9.4
|
8.3
|
320.6
|
-6.8
|
1773.3
|
-5.7
|
|
201505
|
8.6
|
8.1
|
316.2
|
-7.5
|
1450.2
|
-5.6
|
|
201504
|
7.2
|
8
|
314.2
|
-6.8
|
1136.4
|
-4.3
|
|
201503
|
7.7
|
8.3
|
290.5
|
-9.9
|
811.1
|
-4.1
|
|
201502
|
--
|
8.7
|
--
|
--
|
512.3
|
-0.9
|
|
201412
|
8
|
8.6
|
349.6
|
-3.4
|
3874.1
|
3.8
|
|
201411
|
8.1
|
8.7
|
327.6
|
-0.8
|
3521.1
|
4.5
|
|
201410
|
7.7
|
8.8
|
326.8
|
2
|
3189.9
|
5.1
|
|
201409
|
6.2
|
9
|
339.4
|
2.5
|
2859
|
5.7
|
|
201408
|
7
|
9.4
|
328.8
|
5
|
2517.9
|
6
|
|
201407
|
9.9
|
9.7
|
324.6
|
5.9
|
2190.3
|
6.2
|
|
201406
|
8.5
|
9.6
|
342.6
|
6.3
|
1867.6
|
5
|
|
201405
|
8.7
|
9.9
|
338.4
|
7.5
|
1524.3
|
5
|
|
201404
|
9.1
|
10.2
|
335
|
8
|
1181.9
|
4.1
|
|
201403
|
9.8
|
10.6
|
322.3
|
4
|
846.4
|
4.1
|
|
201402
|
--
|
11.1
|
--
|
--
|
518.4
|
4
|
|
201312
|
9.1
|
10.7
|
354.8
|
10.8
|
3693
|
3
|
|
201311
|
10
|
10.9
|
320
|
5.5
|
3309.7
|
1.9
|
|
201310
|
10.7
|
11
|
311.7
|
3.9
|
2994.1
|
1.1
|
|
201309
|
11.8
|
11
|
325.4
|
2.7
|
2677.8
|
0.3
|
|
201308
|
11.3
|
10.9
|
307.3
|
1.3
|
2353.1
|
0.1
|
|
201307
|
9
|
10.8
|
300.2
|
-3.9
|
2044.7
|
0
|
|
201306
|
10.9
|
11.1
|
319.5
|
-3.6
|
1766.4
|
1.8
|
|
201305
|
10.5
|
11.1
|
315.2
|
1.8
|
1450.8
|
2
|
|
201304
|
12.3
|
11.4
|
310.8
|
-1.4
|
1134.2
|
1.9
|
|
201303
|
11.3
|
10.9
|
305.5
|
2.1
|
811.3
|
2.5
|
|
201302
|
--
|
10.5
|
237
|
-11.1
|
502
|
1.6
|
|
201212
|
10
|
10.1
|
313.47
|
4.95
|
3518.22
|
6.62
|
|
201211
|
11
|
10
|
296.99
|
3.91
|
3209.29
|
7.06
|
|
201210
|
9.6
|
9.9
|
295.98
|
3.37
|
2921.19
|
7.35
|
|
201209
|
8.2
|
9.7
|
310.45
|
4.48
|
2631.08
|
7.98
|
|
201208
|
8
|
10
|
296.83
|
0.54
|
2319.11
|
8.56
|
|
201207
|
9.4
|
10.3
|
305.37
|
7.02
|
2019.96
|
9.71
|
|
201206
|
9.5
|
10.7
|
326.96
|
11.92
|
1721.9
|
10.68
|
|
201205
|
10.6
|
11
|
303.67
|
8.04
|
1399.77
|
11.07
|
|
201204
|
10.3
|
11.5
|
310.18
|
14.35
|
1094.02
|
11.65
|
|
201203
|
13.2
|
12.7
|
289.97
|
19.28
|
769.46
|
12.34
|
|
201202
|
22.9
|
12.2
|
257.47
|
21.45
|
477.86
|
8.79
|
中商产业研究院
中商官网
研究报告
