|
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
|
50099
|
16170
|
965.9
|
41.2
|
7480.4
|
0.9
|
3509.3
|
5.7
|
|
202408
|
49975
|
16158
|
862.2
|
37
|
7511.8
|
1.4
|
3511
|
5.8
|
|
202407
|
49918
|
16582
|
768
|
35.8
|
7476.1
|
0.8
|
3467.3
|
4.2
|
|
202406
|
49874
|
17109
|
667.6
|
33.8
|
7433.8
|
-0.1
|
3438.5
|
3.5
|
|
202405
|
49826
|
16977
|
564.6
|
28.3
|
7457.5
|
-0.9
|
3438
|
2.5
|
|
202404
|
49795
|
17753
|
463.9
|
18.5
|
7384.4
|
-1.2
|
3370.3
|
2.8
|
|
202403
|
49764
|
19010
|
370.1
|
10
|
7263.8
|
-1.3
|
3265.9
|
1.1
|
|
202402
|
49745
|
17279
|
254.2
|
-3.7
|
7168.5
|
-2.1
|
3168.2
|
0.1
|
|
202312
|
48290
|
11277
|
809.4
|
14
|
7199.3
|
-3.2
|
3248.9
|
-2.3
|
|
202311
|
48364
|
12403
|
741.5
|
15.9
|
7323.4
|
-7.1
|
3303.9
|
-5.3
|
|
202310
|
48102
|
13049
|
703.9
|
15.8
|
7325.4
|
-2.1
|
3319.1
|
-0.5
|
|
202309
|
47980
|
13636
|
663.4
|
18.2
|
7262.6
|
-1.1
|
3264.5
|
0.3
|
|
202308
|
47875
|
13779
|
611
|
20.5
|
7246.2
|
-0.2
|
3254.9
|
1.6
|
|
202307
|
47811
|
14153
|
549
|
23.5
|
7243.4
|
0.1
|
3274.3
|
3.2
|
|
202306
|
47727
|
14705
|
483.7
|
26.8
|
7246.8
|
2
|
3268.2
|
5.3
|
|
202305
|
47621
|
14663
|
423.7
|
27.7
|
7351.6
|
4.7
|
3303.3
|
8
|
|
202304
|
47600
|
15478
|
379
|
31.2
|
7341.3
|
7.3
|
3241.8
|
9.5
|
|
202303
|
47568
|
16561
|
323.9
|
33.5
|
7296.9
|
9.8
|
3226.1
|
13.4
|
|
202302
|
47544
|
15821
|
254.7
|
38.6
|
7207.9
|
12.1
|
3160.7
|
17.4
|
|
202212
|
45144
|
9445
|
680.5
|
68.8
|
7337.9
|
11.4
|
3335.9
|
15.6
|
|
202211
|
45158
|
10136
|
611
|
78.2
|
7781.9
|
16.1
|
3493.2
|
18.2
|
|
202210
|
44964
|
10612
|
577.4
|
73.7
|
7396.7
|
12.7
|
3347.9
|
16.4
|
|
202209
|
44863
|
11039
|
530.9
|
63.1
|
7276.9
|
15.8
|
3266.8
|
19.7
|
|
202208
|
44761
|
11051
|
476.9
|
58.2
|
7184.2
|
16.4
|
3210.3
|
19
|
|
202207
|
44671
|
11295
|
416.9
|
63
|
7150
|
17.9
|
3174.5
|
19.6
|
|
202206
|
44652
|
11800
|
358.8
|
55.9
|
7102.1
|
18.8
|
3129.4
|
20.9
|
|
202205
|
44581
|
11853
|
305.6
|
46.1
|
6995.5
|
19.5
|
3080.6
|
21.8
|
|
202204
|
44533
|
12544
|
270.4
|
38.6
|
6803.4
|
19.6
|
2968.6
|
21.5
|
|
202203
|
44501
|
13681
|
232.3
|
27.8
|
6594.6
|
19.7
|
2834.3
|
20.6
|
|
202202
|
44480
|
12945
|
176.7
|
30
|
6400.4
|
18.9
|
2682.9
|
17.8
|
|
202112
|
40890
|
6138
|
359.1
|
26.8
|
6373.5
|
19.5
|
2786.2
|
16.1
|
|
202111
|
40892
|
6853
|
301.3
|
14.8
|
6479.7
|
20.8
|
2868.8
|
15.8
|
|
202110
|
40613
|
7340
|
289.3
|
13.6
|
6335.9
|
19.5
|
2783.3
|
12.8
|
|
202109
|
40454
|
7690
|
283.8
|
14.5
|
6073.2
|
16.1
|
2644.1
|
9.8
|
|
202108
|
40321
|
7674
|
264.2
|
11
|
5968.1
|
15.2
|
2612.4
|
9.5
|
|
202107
|
40203
|
7952
|
235.6
|
2.3
|
5863.4
|
14.3
|
2563.4
|
9.7
|
|
202106
|
40069
|
8326
|
209.1
|
-3.8
|
5769.6
|
13.4
|
2495.5
|
7
|
|
202105
|
39979
|
8377
|
188.8
|
-7.1
|
5653.6
|
11.2
|
2442.5
|
5.9
|
|
202104
|
39946
|
9167
|
177.3
|
-9.4
|
5507
|
9.5
|
2367.4
|
3.8
|
|
202103
|
39899
|
10456
|
168.9
|
-10.1
|
5339.8
|
9
|
2282.4
|
2.7
|
|
202102
|
39873
|
9842
|
127.3
|
-8.5
|
5233.8
|
12.5
|
2217
|
6.2
|
|
202012
|
37050
|
5057
|
273.3
|
-8.9
|
5120.7
|
7.2
|
2324.9
|
7.4
|
|
202011
|
37049
|
5623
|
251.7
|
-5.4
|
5160.1
|
6.5
|
2406.3
|
8.9
|
|
202010
|
36737
|
5962
|
241.9
|
-6.9
|
5071.6
|
5.4
|
2387.2
|
7.9
|
|
202009
|
36548
|
6385
|
234.9
|
-3.6
|
5002.4
|
4.7
|
2332
|
8.5
|
|
202008
|
36369
|
6626
|
225.5
|
-1.5
|
4951.9
|
5.4
|
2313.2
|
8.2
|
|
202007
|
36287
|
7065
|
217.2
|
7.8
|
4909.5
|
5.8
|
2271.4
|
7.9
|
|
202006
|
36207
|
7899
|
209.1
|
20.1
|
4897.7
|
6.5
|
2282.2
|
10.1
|
|
202005
|
36056
|
8175
|
195.2
|
24.5
|
4901.7
|
7.8
|
2262.9
|
11.8
|
|
202004
|
35981
|
9454
|
186
|
26.3
|
4859.7
|
9.4
|
2245.4
|
15.3
|
|
202003
|
35973
|
11312
|
179.5
|
33.3
|
4761.1
|
10.5
|
2200.2
|
19.6
|
|
202002
|
35974
|
10689
|
133.3
|
24.5
|
4536
|
5.1
|
2069.9
|
13.4
|
|
201912
|
34774
|
4112
|
289.8
|
6.9
|
4582.9
|
3.5
|
2101.2
|
3.6
|
|
201911
|
34616
|
4472
|
255.6
|
13
|
4637.3
|
4.1
|
2140.7
|
4.7
|
|
201910
|
34438
|
4694
|
246.9
|
17.1
|
4659.2
|
5
|
2142.5
|
5.6
|
|
201909
|
34274
|
4874
|
231.7
|
19.8
|
4675.4
|
7.1
|
2103.2
|
6.4
|
|
201908
|
34168
|
4807
|
214.4
|
24
|
4623.4
|
6.4
|
2106.2
|
7.1
|
|
201907
|
34171
|
5044
|
183.8
|
17.3
|
4537.2
|
5.9
|
2076.7
|
7
|
|
201906
|
34070
|
5366
|
155.5
|
6.5
|
4498.9
|
7.5
|
2042.3
|
8
|
|
201905
|
33994
|
5475
|
141.1
|
5
|
4455.4
|
8.3
|
2001.8
|
8.3
|
|
201904
|
33961
|
6107
|
135
|
2.7
|
4363.6
|
8.4
|
1927
|
8.4
|
|
201903
|
33955
|
7051
|
125.8
|
-0.3
|
4250.2
|
7.6
|
1825.8
|
6.3
|
|
201902
|
33956
|
7345
|
99.5
|
6.6
|
4289
|
11
|
1817.9
|
9.9
|
|
201812
|
35072
|
4242
|
246.3
|
-1.5
|
4417.1
|
7.5
|
2024.1
|
6.9
|
|
201811
|
35077
|
4430
|
216.6
|
-2.4
|
4509.1
|
7.2
|
2065.3
|
5.2
|
|
201810
|
34843
|
4655
|
199.7
|
-8.9
|
4454.6
|
7.2
|
2045.6
|
6
|
|
201809
|
34734
|
4808
|
183.1
|
-11.8
|
4392.8
|
7.9
|
2006.8
|
6.3
|
|
201808
|
34640
|
4787
|
165.3
|
-15.1
|
4371.1
|
8
|
1996.2
|
5.9
|
|
201807
|
34617
|
4809
|
152.9
|
-15
|
4345.9
|
8.1
|
1968.7
|
5.4
|
|
201806
|
34554
|
5074
|
143.3
|
-13.6
|
4259.9
|
8.1
|
1926.6
|
4.7
|
|
201805
|
34498
|
5070
|
128.3
|
-15.9
|
4205.5
|
7.5
|
1898.5
|
4.9
|
|
201804
|
34499
|
5507
|
125.9
|
-13.2
|
4135.2
|
7.9
|
1845.4
|
5.3
|
|
201803
|
34487
|
6366
|
119.9
|
-8.5
|
4052.8
|
9.2
|
1772.1
|
5.5
|
|
201802
|
34535
|
5951
|
88.8
|
-13.9
|
3997.3
|
9
|
1725.3
|
5.4
|
|
201712
|
35803
|
3537
|
223.2
|
-27.2
|
4419.9
|
7
|
2028.5
|
5.3
|
|
201711
|
35684
|
3868
|
199.6
|
-30.4
|
4475.4
|
7.8
|
2063
|
6.6
|
|
201710
|
35555
|
3979
|
193.5
|
-29.7
|
4446.1
|
9.1
|
2034.3
|
5.5
|
|
201709
|
35419
|
4097
|
183
|
-32.5
|
4353.9
|
8.2
|
1990.3
|
4.4
|
|
201708
|
35315
|
4137
|
172.1
|
-34
|
4322.3
|
8
|
1987.8
|
5.9
|
|
201707
|
35237
|
4337
|
160.8
|
-35.4
|
4282.1
|
7.4
|
1964.7
|
5.5
|
|
201706
|
35126
|
4537
|
151
|
-34.5
|
4198.5
|
6.7
|
1922.8
|
6.2
|
|
201705
|
35144
|
4790
|
145.1
|
-33.6
|
4143.7
|
6.8
|
1895.6
|
6.1
|
|
201704
|
35091
|
5217
|
141.8
|
-31.6
|
4066.8
|
6.1
|
1842.1
|
6.3
|
|
201703
|
35059
|
5833
|
129.6
|
-27.3
|
3971
|
4.6
|
1787.5
|
4.8
|
|
201702
|
35051
|
6086
|
106
|
-16.7
|
3889.9
|
3.4
|
1721.1
|
2.4
|
|
201612
|
35113
|
3937
|
301.2
|
-31.2
|
4150.3
|
2
|
1939.6
|
1.1
|
|
201611
|
35001
|
4355
|
282.1
|
-29.9
|
4174.1
|
2.3
|
1951.8
|
0.9
|
|
201610
|
34881
|
4618
|
278.9
|
-23.6
|
4093.59
|
1.1
|
1931.7
|
1.2
|
|
201609
|
34678
|
4865
|
276.6
|
-18.4
|
4032.2
|
0.1
|
1893.5
|
0.4
|
|
201608
|
34501
|
4904
|
265.9
|
-14.1
|
3995.9
|
-0.3
|
1860.5
|
-0.3
|
|
201607
|
34422
|
5109
|
253.1
|
-5
|
3985.8
|
0
|
1850.8
|
0.2
|
|
201606
|
34319
|
5298
|
234.4
|
0.9
|
3937.6
|
-0.2
|
1808.1
|
0
|
|
201605
|
34219
|
5406
|
222.8
|
7.7
|
3886.9
|
-0.7
|
1772.6
|
-0.3
|
|
201604
|
35162
|
6085
|
214.1
|
12.7
|
3878.8
|
-1.4
|
1761
|
0.1
|
|
201603
|
35136
|
6715
|
183.2
|
12.8
|
3847.9
|
-0.7
|
1739.4
|
3.1
|
|
201602
|
35130
|
6835
|
130.2
|
16.7
|
3812.4
|
0.3
|
1701.8
|
4.3
|
|
201512
|
33980
|
4239
|
448
|
61.5
|
4127
|
1.8
|
1934.3
|
6.4
|
|
201511
|
33987
|
4650
|
411.9
|
60.5
|
4144.4
|
2
|
1951.2
|
6.8
|
|
201510
|
33990
|
4838
|
377.7
|
56.1
|
4114.1
|
1.9
|
1926.7
|
5.7
|
|
201509
|
33721
|
5005
|
353.7
|
54
|
4097
|
2.9
|
1906.5
|
6.5
|
|
201508
|
33589
|
5039
|
321.6
|
51.1
|
4075
|
4
|
1888.5
|
6.9
|
|
201507
|
33505
|
5122
|
275.6
|
41.3
|
4056.2
|
4.1
|
1871.4
|
7.5
|
|
201506
|
33394
|
5281
|
240.1
|
35.3
|
4022.4
|
4.3
|
1834.2
|
7.2
|
|
201505
|
33270
|
5380
|
214.1
|
34.7
|
3986.4
|
5.4
|
1802.4
|
9
|
|
201504
|
33260
|
5758
|
190
|
26.8
|
3957.1
|
5.6
|
1762
|
10.3
|
|
201503
|
33240
|
6185
|
161.1
|
21.9
|
3878
|
5.6
|
1688.7
|
9.8
|
|
201502
|
34007
|
6191
|
127.8
|
8.4
|
3840.8
|
5
|
1648.9
|
10.9
|
|
201412
|
31922
|
3279
|
275.8
|
21.3
|
3989
|
6.7
|
1785
|
12.3
|
|
201411
|
31924
|
3658
|
255.2
|
18.8
|
4003.4
|
8
|
1794.4
|
13.1
|
|
201410
|
31920
|
3897
|
240.5
|
15
|
3979.6
|
8.8
|
1792.3
|
14.7
|
|
201409
|
31668
|
4060
|
227.6
|
10.5
|
3916.6
|
8.3
|
1758.5
|
14.5
|
|
201408
|
31501
|
4167
|
212.5
|
9.1
|
3862.7
|
7.9
|
1738.1
|
15.8
|
|
201407
|
31397
|
4339
|
195.3
|
7.3
|
3849.7
|
8.5
|
1716.5
|
15.9
|
|
201406
|
31309
|
4540
|
178.1
|
6.1
|
3830.6
|
9.4
|
1692.4
|
17
|
|
201405
|
31204
|
4677
|
158.2
|
1.3
|
3761.4
|
8.8
|
1639.6
|
15.3
|
|
201404
|
31138
|
5117
|
149.2
|
-0.7
|
3734.6
|
9.6
|
1587.9
|
14.7
|
|
201403
|
32316
|
6012
|
134.3
|
-2.7
|
3722.6
|
9.2
|
1558.8
|
13.2
|
|
201402
|
31813
|
6203
|
101.16
|
-3.52
|
3668.07
|
10.38
|
1491.71
|
12.57
|
|
201312
|
30468
|
3206
|
234.47
|
-3.74
|
3741.41
|
9.64
|
1590.58
|
9.68
|
|
201311
|
29601
|
3608
|
218.83
|
-8.14
|
3694.74
|
8.78
|
1578.1
|
8.78
|
|
201310
|
29610
|
3849
|
214.54
|
-9.71
|
3645.73
|
8.95
|
1553.47
|
8.38
|
|
201309
|
29611
|
4068
|
210.05
|
-8.73
|
3612.94
|
9.01
|
1536.4
|
7.87
|
|
201308
|
29453
|
4176
|
197.58
|
-7.96
|
3572.16
|
7.68
|
1500.53
|
6.24
|
|
201307
|
29362
|
4327
|
184.51
|
-3.66
|
3551.33
|
7.26
|
1487.7
|
5.71
|
|
201306
|
29249
|
4475
|
168.85
|
-1.49
|
3493.84
|
6.72
|
1451.04
|
6.15
|
|
201305
|
29159
|
4653
|
156.27
|
-0.3
|
3446.28
|
7.18
|
1427.04
|
7.01
|
|
201304
|
29110
|
5009
|
148.66
|
4.9
|
3407.71
|
7.14
|
1390.94
|
6.42
|
|
201303
|
29090
|
5475
|
133.68
|
13.46
|
3332.85
|
6.58
|
1348.72
|
8.38
|
|
201302
|
29129
|
5626
|
102.59
|
16.2
|
3243.06
|
9.18
|
1292.82
|
9.87
|
|
201212
|
27824
|
3037
|
226.42
|
55.31
|
3269.81
|
10.45
|
1397.99
|
8.56
|
|
201211
|
27824
|
3520
|
227.33
|
66.62
|
3261.71
|
10.95
|
1414.16
|
9.54
|
|
201210
|
27112
|
3680
|
224.98
|
75.97
|
3193.65
|
10.83
|
1373.54
|
8.22
|
|
201209
|
27106
|
3967
|
217.74
|
90.47
|
3172.37
|
12.11
|
1368.69
|
10.48
|
|
201208
|
27109
|
4023
|
203.72
|
93.78
|
3179.3
|
14.19
|
1361.91
|
12.68
|
|
201207
|
26796
|
4041
|
180.99
|
98.98
|
3170.52
|
16.38
|
1358
|
14.73
|
|
201206
|
26796
|
4150
|
162.83
|
106.11
|
3148.38
|
17.74
|
1324.81
|
16.49
|
|
201205
|
26796
|
4291
|
150.09
|
107.91
|
3109.69
|
19.59
|
1299.17
|
17.37
|
|
201204
|
26735
|
4620
|
136.5
|
105.76
|
3079.87
|
21.79
|
1273.44
|
18.93
|
|
201203
|
26743
|
4905
|
114.47
|
96.52
|
3085.47
|
26.38
|
1244.94
|
20.37
|
|
201202
|
26743
|
5048
|
87.28
|
92.88
|
2947.09
|
25.73
|
1180.46
|
19.58
|
|
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
|
47901.5
|
-0.5
|
17818.5
|
-2.1
|
84069.6
|
1.1
|
49158.5
|
1.7
|
|
202408
|
47703.8
|
0
|
17834.6
|
-1.7
|
83581.2
|
1.5
|
48835.9
|
2
|
|
202407
|
47574.5
|
0.7
|
17770.8
|
-0.6
|
83541.2
|
2.5
|
48859.6
|
3.3
|
|
202406
|
47574
|
1.3
|
17681.4
|
0.2
|
83484.2
|
3.3
|
48811.8
|
3.7
|
|
202405
|
47415.4
|
1.7
|
17547
|
1.1
|
83153.3
|
3.6
|
48539.1
|
4.3
|
|
202404
|
47010.9
|
1.8
|
17195.9
|
2
|
82638.9
|
3.9
|
48042.8
|
4.6
|
|
202403
|
46689.4
|
2.4
|
16944.7
|
3.2
|
82163.8
|
4.4
|
47614.1
|
5.1
|
|
202402
|
46003.5
|
3.7
|
16619.6
|
4.9
|
81286.3
|
5.2
|
46688.7
|
6.2
|
|
202312
|
47446.2
|
2.2
|
18169.5
|
3.4
|
82901.5
|
3.4
|
47539.3
|
4.7
|
|
202311
|
48075.5
|
2.3
|
18568.9
|
5.2
|
82916.4
|
3.7
|
47841.7
|
4.9
|
|
202310
|
47492.3
|
3.4
|
18302.1
|
6.6
|
81654.7
|
4
|
47120.5
|
5.3
|
|
202309
|
47138.8
|
3.5
|
17981.4
|
8.1
|
80806.7
|
4
|
46703.8
|
5.5
|
|
202308
|
46698.4
|
4.7
|
17959.2
|
8.6
|
79993.9
|
4.7
|
46252.1
|
6.4
|
|
202307
|
46222.3
|
4.8
|
17716.1
|
8.6
|
79213
|
4.9
|
45739.2
|
6.4
|
|
202306
|
45983.8
|
5.3
|
17497.1
|
9.4
|
78634.4
|
5.3
|
45551.1
|
7
|
|
202305
|
45734.8
|
6.4
|
17246.6
|
9.7
|
77993.7
|
5.9
|
44959.4
|
7.5
|
|
202304
|
45422.2
|
7.6
|
16793.6
|
10.9
|
77544.6
|
6.4
|
44514.4
|
8.6
|
|
202303
|
45050.7
|
8.8
|
16422.2
|
11
|
77574
|
7.3
|
44141.3
|
10.1
|
|
202302
|
43933.2
|
9.6
|
15889.4
|
11.5
|
76276
|
8.2
|
42940.1
|
11
|
|
202212
|
45573.7
|
9
|
17158
|
9.3
|
78880.3
|
8.3
|
43802.9
|
9.7
|
|
202211
|
46171.8
|
9.9
|
17293.2
|
10
|
79033.8
|
9.2
|
44326.8
|
11.2
|
|
202210
|
45234.4
|
9.9
|
16828.6
|
11.1
|
77664.3
|
9.2
|
43470.1
|
10.8
|
|
202209
|
44850.3
|
11.4
|
16331.4
|
12.1
|
76939.6
|
11.2
|
43134.8
|
11.5
|
|
202208
|
44005.9
|
11.4
|
16230.3
|
12.5
|
75545.8
|
11.2
|
42299.2
|
11.2
|
|
202207
|
43419.4
|
12
|
16044.8
|
13.9
|
74654.5
|
11.6
|
41826.1
|
11.8
|
|
202206
|
43273
|
13.7
|
15822.1
|
14.9
|
74300.5
|
12.8
|
41718
|
13
|
|
202205
|
42686.2
|
13.8
|
15566.1
|
15.2
|
73388
|
12.7
|
41058.3
|
13.2
|
|
202204
|
41904.1
|
14.4
|
14996.3
|
17.5
|
72396.9
|
13.4
|
40287.2
|
13.5
|
|
202203
|
41000.4
|
15.2
|
14649.6
|
19.2
|
71284.4
|
14.1
|
39375.2
|
13.9
|
|
202202
|
39757.2
|
14.5
|
14157.1
|
19.5
|
69553.1
|
13.4
|
38079.5
|
13.1
|
|
202112
|
40501.7
|
13.8
|
15200.4
|
19.1
|
70494.2
|
12
|
38409.5
|
12.2
|
|
202111
|
40656.5
|
14.2
|
15208.8
|
17.4
|
69955.4
|
12.7
|
38297.5
|
12.2
|
|
202110
|
39818.7
|
14.7
|
14663.9
|
18.2
|
68650.6
|
12.8
|
37616.4
|
12.4
|
|
202109
|
38910.1
|
14.2
|
14106.3
|
19.5
|
66665.1
|
11.3
|
37035.9
|
11.9
|
|
202108
|
38213.3
|
14.5
|
14016.4
|
20.3
|
65557.5
|
11.4
|
36436
|
12.3
|
|
202107
|
37572.5
|
14.5
|
13697.6
|
21.4
|
64552.8
|
11.2
|
35886.8
|
11.8
|
|
202106
|
36902.2
|
14
|
13381.9
|
21.2
|
63647.3
|
11.1
|
35491.2
|
11
|
|
202105
|
36409.7
|
14.3
|
13154.9
|
22.7
|
62953.8
|
11.4
|
34891
|
11.3
|
|
202104
|
35604.9
|
14.3
|
12452.6
|
23.4
|
61846.7
|
11.4
|
34239.8
|
11.5
|
|
202103
|
34709.8
|
15.2
|
12016.7
|
25.4
|
60714.6
|
11.8
|
33408.8
|
11.9
|
|
202102
|
33923.2
|
17.5
|
11583.1
|
25.1
|
59702
|
13.5
|
32625.6
|
14.3
|
|
202012
|
33033.6
|
11.4
|
11975
|
29.1
|
59081.3
|
8.3
|
32530.7
|
9
|
|
202011
|
33103.4
|
11.7
|
12146.9
|
32
|
58398.5
|
8.6
|
32569.2
|
10.1
|
|
202010
|
32305.2
|
11.8
|
11677
|
30.2
|
57140.1
|
8.1
|
31780.3
|
9
|
|
202009
|
31723.2
|
11.7
|
11124.4
|
29.5
|
56312
|
8.3
|
31496.7
|
9.3
|
|
202008
|
31096.2
|
11.8
|
11002.7
|
29.3
|
55351.8
|
8.3
|
30936.8
|
8.8
|
|
202007
|
30635.9
|
12.4
|
10674.5
|
28.6
|
54647.7
|
8.5
|
30655.7
|
9.4
|
|
202006
|
30393.5
|
12.8
|
10502.4
|
29.3
|
54141.9
|
9.1
|
30692.4
|
10.5
|
|
202005
|
29848.5
|
12.5
|
10188
|
28.5
|
53288.4
|
8.9
|
30102.8
|
9.9
|
|
202004
|
29244.5
|
12.8
|
9665.8
|
27
|
52470.6
|
9.2
|
29537.8
|
9.5
|
|
202003
|
28368.3
|
11.7
|
9168
|
24.2
|
51497.9
|
8.7
|
28852.7
|
8.5
|
|
202002
|
27330
|
11.6
|
8733.5
|
30.1
|
49990.1
|
8.7
|
27490.2
|
7.6
|
|
201912
|
28655.2
|
12.2
|
--
|
--
|
52841.9
|
8.3
|
28572.4
|
7.4
|
|
201911
|
28629.9
|
12.3
|
--
|
--
|
51979.6
|
8.1
|
28312.9
|
7.4
|
|
201910
|
28079.5
|
11.3
|
--
|
--
|
51312.4
|
7.7
|
28050.2
|
6.8
|
|
201909
|
27793.1
|
12.8
|
--
|
--
|
50917.9
|
8.3
|
27935.3
|
7.8
|
|
201908
|
27331.2
|
12
|
--
|
--
|
50183.5
|
7.6
|
27619.9
|
7.4
|
|
201907
|
26878.3
|
11.6
|
--
|
--
|
49608.5
|
7.3
|
27330.1
|
7.1
|
|
201906
|
26576.5
|
11.7
|
--
|
--
|
49001.2
|
7.1
|
27159.8
|
7.2
|
|
201905
|
26190.1
|
12.1
|
--
|
--
|
48337.3
|
7.6
|
26790.1
|
7
|
|
201904
|
25673.8
|
11.8
|
--
|
--
|
47554.5
|
7.6
|
26438.7
|
6.8
|
|
201903
|
25171.1
|
13.6
|
--
|
--
|
46905.2
|
8.5
|
26090.2
|
7.6
|
|
201902
|
24377.4
|
12.8
|
--
|
--
|
45642.7
|
7.6
|
25155.6
|
6.7
|
|
201812
|
25190.3
|
9.9
|
8204.4
|
13.8
|
48469.5
|
5.7
|
26098.9
|
5.1
|
|
201811
|
25535.2
|
10.2
|
8384
|
12.9
|
48995.5
|
5.9
|
26382.3
|
4.9
|
|
201810
|
25084.7
|
10
|
8203.4
|
13.4
|
48087
|
5.4
|
25903.3
|
4
|
|
201809
|
24612.4
|
9.1
|
7944.4
|
13.1
|
47730.6
|
5
|
25656.2
|
3.6
|
|
201808
|
24509.1
|
10
|
7930.4
|
13.9
|
47810.1
|
5.5
|
25641.9
|
4.3
|
|
201807
|
24315.9
|
9.7
|
7838.6
|
13.6
|
47882.1
|
5.4
|
25590
|
4.1
|
|
201806
|
24122.3
|
9.5
|
7656.1
|
12.5
|
47735.5
|
5.6
|
25510.7
|
4.1
|
|
201805
|
23805.1
|
9.5
|
7483.4
|
11.5
|
47160.6
|
5.1
|
25329.7
|
4.1
|
|
201804
|
23397.6
|
9.8
|
7230.7
|
10.3
|
46447.4
|
5.1
|
24934.6
|
3.8
|
|
201803
|
22653.2
|
8.9
|
6814.4
|
8.8
|
45472.4
|
5.2
|
24411.3
|
3.9
|
|
201802
|
22226.3
|
8.9
|
6602
|
8.4
|
45000.6
|
5
|
23907.7
|
3.6
|
|
201712
|
24861.6
|
7.8
|
7405.6
|
6.1
|
52285.5
|
5.6
|
26321.9
|
2.9
|
|
201711
|
24985
|
8.2
|
7600.7
|
5.5
|
52436.3
|
5.8
|
26545.4
|
3.2
|
|
201710
|
24714.2
|
8.7
|
7447.6
|
5.8
|
52139.3
|
6.4
|
26460
|
3.9
|
|
201709
|
24344.8
|
8.9
|
7208.8
|
5
|
51598.7
|
6.5
|
26336
|
4.2
|
|
201708
|
23865.2
|
8
|
7125.4
|
5.1
|
50829.3
|
6
|
25950
|
3.4
|
|
201707
|
23480.6
|
8.3
|
7018.7
|
5.6
|
50161.7
|
6.3
|
25729.7
|
3.7
|
|
201706
|
23188.4
|
8
|
6923
|
6
|
49456.4
|
6.1
|
25593.5
|
3.6
|
|
201705
|
22847.2
|
7.9
|
6824.6
|
6.6
|
48767.9
|
6.1
|
25372.8
|
3.7
|
|
201704
|
22471
|
8.2
|
6667.6
|
7.1
|
47990.1
|
6.1
|
25191.6
|
4.3
|
|
201703
|
21947.5
|
7.8
|
6406.6
|
7.7
|
46971.4
|
5.8
|
24766.3
|
4
|
|
201702
|
21542.4
|
8.4
|
6192.1
|
7.9
|
46186.7
|
5.6
|
24250.7
|
3.8
|
|
201612
|
23243.6
|
4.8
|
6968.7
|
5.1
|
50357
|
4.1
|
25733.1
|
1.6
|
|
201611
|
23190.5
|
4.4
|
7168.4
|
5.2
|
49912.3
|
4.4
|
25765.6
|
1.9
|
|
201610
|
22780.2
|
3.8
|
7005.3
|
4.7
|
49152.59
|
4.1
|
25542.1
|
1.8
|
|
201609
|
22348.4
|
2.7
|
6831.3
|
5.4
|
48462.09
|
3.9
|
25266.7
|
1.9
|
|
201608
|
22064.6
|
3.1
|
6745.3
|
5.8
|
47780.9
|
4
|
25042.7
|
1.9
|
|
201607
|
21683.4
|
3.1
|
6626.2
|
6.4
|
47115.6
|
4.2
|
24778.6
|
2.3
|
|
201606
|
21467.9
|
3.2
|
6509.5
|
6.6
|
46558.8
|
4.3
|
24666.6
|
2.9
|
|
201605
|
21127.7
|
3.1
|
6390.6
|
7.2
|
45892.4
|
4.3
|
24438.5
|
3.2
|
|
201604
|
20987.5
|
3.6
|
6279.4
|
8.3
|
45568.6
|
4.2
|
24392.9
|
3.9
|
|
201603
|
20570.8
|
3.3
|
5999.4
|
8
|
44765.4
|
4.4
|
24012.9
|
4
|
|
201602
|
20118.2
|
3.6
|
5811.5
|
8
|
44161
|
5
|
23598.4
|
5.1
|
|
201512
|
22402.9
|
5.6
|
6590.5
|
9.4
|
49162.8
|
7.8
|
26067.9
|
7.9
|
|
201511
|
22445.3
|
5.5
|
6785.2
|
9
|
48606.4
|
7.6
|
25994.8
|
7.4
|
|
201510
|
22236.7
|
6.1
|
6675.6
|
10.7
|
48128.9
|
8.3
|
25859.9
|
7.9
|
|
201509
|
22046.1
|
7
|
6478.6
|
10.5
|
47505.6
|
8.4
|
25629
|
7.9
|
|
201508
|
21722.2
|
7.6
|
6379.2
|
10.7
|
46854.8
|
8.8
|
25400.8
|
8.5
|
|
201507
|
21365.8
|
8
|
6241.6
|
12.1
|
46158.2
|
8.8
|
25048.6
|
8
|
|
201506
|
21165.1
|
8.1
|
6139.6
|
12.9
|
45667.4
|
9.3
|
24844.3
|
8.4
|
|
201505
|
20834.8
|
8.7
|
5998.9
|
13.1
|
44955.8
|
9.8
|
24542.4
|
9.3
|
|
201504
|
20370.6
|
8.6
|
5765.7
|
13.1
|
44189.5
|
9.7
|
24039.4
|
9.1
|
|
201503
|
19920.3
|
9
|
5518.2
|
13.3
|
42762.8
|
8.8
|
23120.6
|
7.1
|
|
201502
|
19888.1
|
9.1
|
5363.4
|
15
|
42611.9
|
8.1
|
22953.2
|
7.2
|
|
201412
|
20882
|
9.9
|
5877.9
|
12.9
|
44674.8
|
10.5
|
23619.3
|
7.8
|
|
201411
|
20990.4
|
10.8
|
6085.5
|
14.1
|
44302.9
|
11.8
|
23691.1
|
9.2
|
|
201410
|
20677.2
|
12.1
|
5900.3
|
14.7
|
43640.6
|
12.2
|
23501.9
|
9.4
|
|
201409
|
20331.2
|
12.5
|
5747.7
|
16.2
|
42985.1
|
12.6
|
23257.7
|
9.9
|
|
201408
|
19966
|
12.8
|
5653.2
|
17
|
42283.1
|
12.6
|
22937.8
|
9.7
|
|
201407
|
19583
|
13.3
|
5489.6
|
17.2
|
41694.9
|
12.7
|
22741.5
|
10.2
|
|
201406
|
19418.9
|
14.1
|
5373.9
|
17.1
|
41103.3
|
12.6
|
22526.6
|
11
|
|
201405
|
19016.7
|
13.4
|
5245.8
|
18.1
|
40357
|
12.2
|
22128
|
10.3
|
|
201404
|
18663.4
|
14
|
5046.6
|
19.9
|
39748.8
|
12.4
|
21754.6
|
10.6
|
|
201403
|
18471.4
|
14
|
4871.8
|
21.1
|
39322.2
|
11.5
|
21655.4
|
10.7
|
|
201402
|
17907.74
|
14.99
|
4586.34
|
19.65
|
38499.85
|
12.28
|
20930.41
|
10.7
|
|
201312
|
18907.95
|
17.67
|
5105.46
|
20.18
|
40190.5
|
15.57
|
21708.12
|
14.37
|
|
201311
|
18692.2
|
16.19
|
5205.55
|
21.6
|
38967.58
|
13.96
|
21363.85
|
13.26
|
|
201310
|
18239.95
|
15.92
|
5022.18
|
21.57
|
38283
|
14.56
|
21176.94
|
13.96
|
|
201309
|
17875.87
|
16.64
|
4835.68
|
21.83
|
37641.21
|
14.78
|
20915.72
|
13.57
|
|
201308
|
17488.89
|
15.76
|
4722.99
|
21.31
|
36960.69
|
14.4
|
20616.9
|
13.84
|
|
201307
|
17129.45
|
15.23
|
4585.58
|
21.17
|
36455.61
|
14.58
|
20382.51
|
14.14
|
|
201306
|
16860.15
|
15.61
|
4475.26
|
20.86
|
36015.48
|
14.48
|
20054.36
|
13.83
|
|
201305
|
16608.99
|
16.31
|
4348.76
|
21.45
|
35510.49
|
14.39
|
19814.47
|
14.39
|
|
201304
|
16237.18
|
17.15
|
4129.77
|
21.44
|
34936.35
|
15.21
|
19427.33
|
14.19
|
|
201303
|
15765.23
|
17.32
|
3902.53
|
21.64
|
34271.19
|
15.57
|
18988.9
|
14.72
|
|
201302
|
15185.6
|
19.35
|
3727.43
|
26.31
|
33485.03
|
17.1
|
18411.5
|
17.63
|
|
201212
|
15509.29
|
16.45
|
4085.22
|
25.4
|
33481.2
|
14.91
|
18221.1
|
15.02
|
|
201211
|
15534.3
|
16.88
|
4110.98
|
23.27
|
32969.36
|
15.51
|
18159.28
|
15.62
|
|
201210
|
15084.05
|
15.71
|
3952.3
|
21.67
|
31945.44
|
14.3
|
17728.68
|
14.84
|
|
201209
|
14712.76
|
15.23
|
3799.94
|
22.24
|
31372.45
|
14.37
|
17601.6
|
15.34
|
|
201208
|
14529.94
|
16.37
|
3734.17
|
23.69
|
30976.22
|
15.17
|
17343.18
|
15.46
|
|
201207
|
14260.9
|
17.24
|
3630.33
|
24.4
|
30413.16
|
15.84
|
17062.72
|
16
|
|
201206
|
14045.79
|
18.24
|
3560.25
|
26.9
|
30117.56
|
16.41
|
16914.36
|
16.33
|
|
201205
|
13806.65
|
19.13
|
3462.52
|
26.21
|
29940.15
|
18.09
|
16709.15
|
17.06
|
|
201204
|
13418.35
|
20.15
|
3303.42
|
28.07
|
29272.69
|
18.72
|
16433.29
|
18.22
|
|
201203
|
13177.66
|
22.93
|
3155.09
|
29.53
|
28933.89
|
20.39
|
16118.45
|
19.73
|
|
201202
|
12665.65
|
23.9
|
2956.86
|
31.84
|
28238.5
|
21.59
|
15510.85
|
20.26
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
202409
|
--
|
--
|
1078.8
|
-51
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
962.5
|
-50.9
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
852.3
|
-48.8
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
726.5
|
-49.9
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
564.3
|
-52.9
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
404.3
|
-53.9
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
252.4
|
-54.2
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
180.9
|
-32.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
3222.2
|
-23.9
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
2867.2
|
-25.6
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
2506.7
|
-26.5
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2210.1
|
-26.7
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
1948.6
|
-26.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
1660.2
|
-28.8
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1481.9
|
-26.6
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1230.9
|
-25.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
917.4
|
-27.4
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
646.7
|
-30.6
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
332
|
-39.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
4759
|
-15.5
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
4309
|
-14.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
3805.8
|
-13.3
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
3367.5
|
-10.5
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
2968.9
|
-9.4
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2606.8
|
-8.2
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
2269.2
|
-5.8
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1856.5
|
-3.3
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1391.7
|
2.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
956.1
|
11
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
551.2
|
5.2
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
5587.4
|
14.3
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
4996.8
|
15.4
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
4329.6
|
15.2
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
3696.6
|
14.7
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
3216.9
|
16.8
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
2791.4
|
21
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
2358
|
26.7
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1883.4
|
30.3
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1333.8
|
40.8
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
857.6
|
69.1
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
519.8
|
87
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
4767.4
|
2.7
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
4218.6
|
1.4
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
3658.8
|
0.9
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
3142.5
|
-1.3
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
2682.4
|
-3.8
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
2254.1
|
-6.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1824.2
|
-8.7
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1416.9
|
-12
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
932.7
|
-19.7
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
498.4
|
-34
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
266.6
|
-37
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
4570
|
7.5
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
4094.7
|
10.7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
3596
|
10.9
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
3196.8
|
11.8
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
2827.1
|
11.1
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
2456.8
|
10.8
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
2056.2
|
11.9
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1655.2
|
12.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
1197.9
|
12.6
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
784.1
|
13.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
444.7
|
3.1
|
--
|
--
|
--
|
--
|
|
201812
|
48445.8
|
15.2
|
4287.8
|
43
|
--
|
--
|
--
|
--
|
|
201811
|
45401.2
|
15.1
|
3954.3
|
44.2
|
--
|
--
|
--
|
--
|
|
201810
|
41008.2
|
15.1
|
3495.4
|
45.9
|
--
|
--
|
--
|
--
|
|
201809
|
37001.2
|
14.4
|
3101.2
|
44.9
|
--
|
--
|
--
|
--
|
|
201808
|
33910
|
14.7
|
2859.6
|
46.1
|
--
|
--
|
--
|
--
|
|
201807
|
30393.6
|
14.4
|
2562.8
|
45.2
|
--
|
--
|
--
|
--
|
|
201806
|
26262.4
|
14.5
|
2180.1
|
44.1
|
--
|
--
|
--
|
--
|
|
201805
|
21481.3
|
14.2
|
1775.1
|
44.6
|
--
|
--
|
--
|
--
|
|
201804
|
16747.3
|
14.9
|
1329.4
|
45.2
|
--
|
--
|
--
|
--
|
|
201803
|
12093.1
|
14.6
|
906
|
42.7
|
--
|
--
|
--
|
--
|
|
201802
|
7640.3
|
16.2
|
581.9
|
56.8
|
--
|
--
|
--
|
--
|
|
201712
|
61525.5
|
9.3
|
4446.6
|
20.5
|
--
|
--
|
--
|
--
|
|
201711
|
58011.3
|
9.7
|
4126.4
|
21.9
|
--
|
--
|
--
|
--
|
|
201710
|
53797.1
|
10.8
|
3719.5
|
23.2
|
--
|
--
|
--
|
--
|
|
201709
|
48479.5
|
11.9
|
3304.8
|
24.6
|
--
|
--
|
--
|
--
|
|
201708
|
42630.9
|
11.6
|
2887.3
|
23.9
|
--
|
--
|
--
|
--
|
|
201707
|
36877.4
|
12.6
|
2485.9
|
25.1
|
--
|
--
|
--
|
--
|
|
201706
|
31110.5
|
13.2
|
2078.2
|
25.4
|
--
|
--
|
--
|
--
|
|
201705
|
24765.8
|
12.8
|
1644.4
|
26.2
|
--
|
--
|
--
|
--
|
|
201704
|
19020.9
|
12.4
|
1228.4
|
26.8
|
--
|
--
|
--
|
--
|
|
201703
|
13620.8
|
12.3
|
856.1
|
25.6
|
--
|
--
|
--
|
--
|
|
201702
|
8227
|
11
|
491.4
|
20.5
|
--
|
--
|
--
|
--
|
|
201612
|
61862.7
|
5.4
|
4051
|
11.2
|
--
|
--
|
--
|
--
|
|
201611
|
55678
|
5.1
|
3536.8
|
11.3
|
--
|
--
|
--
|
--
|
|
201610
|
49689.2
|
4.6
|
3082.7
|
9.8
|
--
|
--
|
--
|
--
|
|
201609
|
43933.7
|
4.5
|
2668.9
|
9.3
|
--
|
--
|
--
|
--
|
|
201608
|
38364.9
|
4.6
|
2317.2
|
9.1
|
--
|
--
|
--
|
--
|
|
201607
|
33039.1
|
4.6
|
1985.2
|
7.8
|
--
|
--
|
--
|
--
|
|
201606
|
27755.1
|
4.6
|
1659.5
|
5.8
|
--
|
--
|
--
|
--
|
|
201605
|
22097
|
4.7
|
1299.8
|
4.1
|
--
|
--
|
--
|
--
|
|
201604
|
17098.7
|
4
|
965.5
|
0.9
|
--
|
--
|
--
|
--
|
|
201603
|
12281.6
|
3.6
|
680.9
|
-0.2
|
--
|
--
|
--
|
--
|
|
201602
|
7477.8
|
1.4
|
407.6
|
-3.8
|
--
|
--
|
--
|
--
|
|
201512
|
58873.9
|
2.8
|
3615.6
|
-9
|
434.4
|
1.4
|
1794
|
-4.2
|
|
201511
|
53213.4
|
3
|
3155.8
|
-8.8
|
382
|
1.3
|
1556.6
|
-4.9
|
|
201510
|
47798.8
|
3.2
|
2792.3
|
-8.2
|
338.4
|
2.1
|
1371.3
|
-4.6
|
|
201509
|
42392.6
|
3.7
|
2428
|
-8.1
|
296.6
|
1.8
|
1195.4
|
-4.7
|
|
201508
|
37032.1
|
3.7
|
2115
|
-8
|
258.1
|
1.7
|
1041
|
-4.9
|
|
201507
|
31918.8
|
3.6
|
1837
|
-7.7
|
222.7
|
1.4
|
895.6
|
-5.6
|
|
201506
|
26852.7
|
3.7
|
1568.4
|
-6.7
|
187.5
|
1.4
|
755.1
|
-6.6
|
|
201505
|
21359.4
|
3.6
|
1247.5
|
-6.4
|
149.2
|
1
|
609.2
|
-6.4
|
|
201504
|
16496.9
|
4.3
|
956
|
-4.4
|
115.1
|
1.3
|
468.3
|
-4.8
|
|
201503
|
11909.6
|
5.8
|
690.3
|
0.1
|
84
|
3.1
|
340.6
|
-3.3
|
|
201502
|
7417.8
|
9.5
|
409.6
|
3.1
|
53.1
|
5.8
|
221.9
|
0.9
|
|
201412
|
56646.1
|
9.9
|
3924.6
|
3.9
|
424.7
|
9.6
|
1863.7
|
2.8
|
|
201411
|
51151
|
10.4
|
3424.9
|
6.5
|
374.6
|
10.9
|
1626.2
|
5.9
|
|
201410
|
45908.4
|
11.3
|
3012.7
|
9.2
|
329.9
|
11.6
|
1431.1
|
6.6
|
|
201409
|
40538.4
|
11.6
|
2618.3
|
12.1
|
290.1
|
12.9
|
1247.1
|
8.5
|
|
201408
|
35435
|
12.3
|
2276.2
|
14.2
|
252.3
|
13.9
|
1091.1
|
10.1
|
|
201407
|
30655.5
|
13.1
|
1976.4
|
17.2
|
219.1
|
15.6
|
946.3
|
12.4
|
|
201406
|
25868.5
|
13
|
1672
|
19.3
|
184.7
|
16.2
|
808.2
|
12.9
|
|
201405
|
20601
|
13.2
|
1327.7
|
21.7
|
147.5
|
16.8
|
650.3
|
14
|
|
201404
|
15828.3
|
13.6
|
997.1
|
24.2
|
113.8
|
18.7
|
492.4
|
14.6
|
|
201403
|
11334.7
|
13
|
690.9
|
26.7
|
82.3
|
17.9
|
354.7
|
14.1
|
|
201402
|
6789.07
|
13.1
|
413.5
|
37.02
|
50.54
|
19.11
|
220.34
|
14.95
|
|
201312
|
51284.28
|
16.25
|
3756.83
|
19.14
|
383.79
|
14.98
|
1809.8
|
18.06
|
|
201311
|
45953.17
|
15.64
|
3191.42
|
20.78
|
332.62
|
14.26
|
1531.15
|
17.17
|
|
201310
|
40975.73
|
15.71
|
2735.06
|
21.96
|
291.24
|
14.75
|
1338.23
|
18.28
|
|
201309
|
36182.61
|
15.44
|
2322.67
|
21.27
|
254.14
|
15.54
|
1148.74
|
16.03
|
|
201308
|
31470.49
|
15.51
|
1984.01
|
21.18
|
219.49
|
15.17
|
989.18
|
15.24
|
|
201307
|
27108.62
|
15.71
|
1684.01
|
19.09
|
187.93
|
15.22
|
843.04
|
14.92
|
|
201306
|
22875.71
|
16.23
|
1402.42
|
18.45
|
158.09
|
16.8
|
716.82
|
16.4
|
|
201305
|
18235.64
|
16.46
|
1094.32
|
19.99
|
125.54
|
15.99
|
570.94
|
16.38
|
|
201304
|
13985.12
|
16.54
|
809.88
|
19.25
|
95.53
|
14.28
|
430.16
|
16.77
|
|
201303
|
9902.7
|
16.7
|
543.19
|
17.22
|
68.35
|
14.3
|
306.61
|
19.02
|
|
201302
|
5922.09
|
17.14
|
298.86
|
11.22
|
41.56
|
10.27
|
187.9
|
11.39
|
|
201212
|
43193.5
|
12.39
|
3121.87
|
0.67
|
326.97
|
9.4
|
1505.05
|
13.35
|
|
201211
|
38964.53
|
12.7
|
2606.14
|
-4.3
|
285.14
|
8.45
|
1281.15
|
10.13
|
|
201210
|
34605.26
|
11.75
|
2208.68
|
-8.51
|
247.27
|
7.4
|
1107.43
|
7.57
|
|
201209
|
30629.76
|
11.63
|
1888.29
|
-11.44
|
215.01
|
7.69
|
971.43
|
6.83
|
|
201208
|
26672.16
|
11.65
|
1618.7
|
-13
|
186.6
|
8.36
|
841.91
|
6.38
|
|
201207
|
22895.51
|
11.9
|
1395.61
|
-13.3
|
159.68
|
7.89
|
716.74
|
5.49
|
|
201206
|
19306.85
|
12.73
|
1174.28
|
-12.98
|
133.05
|
7.48
|
603.05
|
6.29
|
|
201205
|
15375.17
|
14
|
904.03
|
-14.15
|
106.72
|
10.25
|
482.51
|
6.92
|
|
201204
|
11833.51
|
16.12
|
675.67
|
-12.04
|
82.57
|
12.65
|
362.05
|
8.52
|
|
201203
|
8458.65
|
19.18
|
464.25
|
-10.6
|
59.17
|
18.27
|
257.15
|
12.44
|
|
201202
|
5042.26
|
19.97
|
268.11
|
-5.56
|
37.35
|
22.7
|
157.93
|
16.11
|
|
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
|
--
|
--
|
1174
|
-8.4
|
1729.8
|
-2
|
410.6
|
6.3
|
|
202408
|
--
|
--
|
1031
|
-7.9
|
1516.9
|
-2.2
|
353.4
|
4.1
|
|
202407
|
--
|
--
|
901
|
-7.6
|
1331.7
|
-1.8
|
307.9
|
1.7
|
|
202406
|
--
|
--
|
769.7
|
-7.6
|
1140.7
|
-2
|
262.5
|
2.5
|
|
202405
|
--
|
--
|
628.3
|
-6
|
937.6
|
-1.7
|
214.5
|
1.2
|
|
202404
|
--
|
--
|
497.3
|
-5.3
|
757.4
|
-1.4
|
172.2
|
-3
|
|
202403
|
--
|
--
|
370.5
|
-4.2
|
575.7
|
-0.7
|
132.8
|
-3.2
|
|
202402
|
--
|
--
|
237.3
|
1.2
|
374.8
|
0.7
|
83.1
|
-1.3
|
|
202312
|
--
|
--
|
1746.4
|
-4.7
|
2424.5
|
-1.9
|
524.9
|
0.8
|
|
202311
|
--
|
--
|
1555.8
|
-5.2
|
2135
|
-2
|
471.1
|
2.1
|
|
202310
|
--
|
--
|
1403.4
|
-5.7
|
1925.5
|
-2.1
|
424.3
|
2.2
|
|
202309
|
--
|
--
|
1259.8
|
-5.8
|
1726.1
|
-2
|
382.1
|
1.5
|
|
202308
|
--
|
--
|
1099.9
|
-5.9
|
1516.7
|
-1.3
|
337.8
|
-1.2
|
|
202307
|
--
|
--
|
960.5
|
-5.4
|
1328.9
|
-0.7
|
300.8
|
-1
|
|
202306
|
--
|
--
|
822.9
|
-5.6
|
1143.1
|
-0.3
|
253.6
|
-2.6
|
|
202305
|
--
|
--
|
667.1
|
-6.5
|
942.3
|
-0.2
|
210.6
|
-2.5
|
|
202304
|
--
|
--
|
531.1
|
-5.8
|
767.1
|
0.2
|
178.3
|
1
|
|
202303
|
--
|
--
|
407.2
|
-7.2
|
595.5
|
-0.1
|
142.9
|
0
|
|
202302
|
--
|
--
|
252.8
|
-9
|
387
|
-0.2
|
88.9
|
-3.7
|
|
202212
|
--
|
--
|
1969.1
|
-10.5
|
2585.8
|
0.1
|
550.7
|
-3.9
|
|
202211
|
--
|
--
|
1758.7
|
-10.5
|
2280
|
1.5
|
488.4
|
-6.3
|
|
202210
|
--
|
--
|
1581.4
|
-10.2
|
2045
|
1.9
|
438.8
|
-6.6
|
|
202209
|
--
|
--
|
1416.6
|
-9.9
|
1827.5
|
2.3
|
396.3
|
-5.4
|
|
202208
|
--
|
--
|
1239.5
|
-9.9
|
1594.2
|
2.2
|
358.6
|
-2.7
|
|
202207
|
--
|
--
|
1079.1
|
-9.5
|
1390.5
|
2.6
|
319.2
|
-1.1
|
|
202206
|
--
|
--
|
925.1
|
-8.7
|
1194.1
|
2.8
|
273.3
|
-1.6
|
|
202205
|
--
|
--
|
751.9
|
-7.2
|
976.6
|
3.7
|
226.5
|
0.8
|
|
202204
|
--
|
--
|
585.8
|
-6.8
|
781.3
|
4.3
|
181
|
1.1
|
|
202203
|
--
|
--
|
434.9
|
-4.8
|
590
|
5.5
|
143.6
|
8.5
|
|
202202
|
--
|
--
|
272.9
|
-4.4
|
380.4
|
6.7
|
91.5
|
9.8
|
|
202112
|
--
|
--
|
2119.4
|
5.9
|
2492.4
|
12.8
|
560.1
|
-0.9
|
|
202111
|
--
|
--
|
1895.1
|
8.1
|
2167.1
|
13.5
|
508.2
|
-0.1
|
|
202110
|
--
|
--
|
1698.6
|
9.5
|
1933.8
|
13.7
|
457.4
|
0.5
|
|
202109
|
--
|
--
|
1518
|
11.4
|
1721.8
|
14.3
|
406
|
0.7
|
|
202108
|
--
|
--
|
1329.6
|
14
|
1504.9
|
15.5
|
357.1
|
2.2
|
|
202107
|
--
|
--
|
1157.1
|
16.1
|
1308.8
|
16.3
|
312.8
|
3.5
|
|
202106
|
--
|
--
|
982.5
|
19
|
1116.4
|
17
|
271
|
6.4
|
|
202105
|
--
|
--
|
786.4
|
22.3
|
905.2
|
18
|
219.1
|
8.8
|
|
202104
|
--
|
--
|
611.2
|
28.4
|
721.7
|
19.8
|
174.4
|
9.3
|
|
202103
|
--
|
--
|
445.3
|
36.5
|
539.7
|
22
|
129.4
|
12.4
|
|
202102
|
--
|
--
|
278.3
|
46.6
|
344.4
|
24.8
|
81.6
|
19.8
|
|
202012
|
--
|
--
|
1918.4
|
0.8
|
2114.5
|
-1.2
|
575.2
|
-1.4
|
|
202011
|
--
|
--
|
1684.3
|
0.1
|
1832.8
|
-1.4
|
520.6
|
-0.7
|
|
202010
|
--
|
--
|
1489.2
|
-0.2
|
1629.9
|
-2.2
|
464.1
|
-1.7
|
|
202009
|
--
|
--
|
1309.2
|
-1
|
1444.6
|
-2.8
|
412.6
|
-2.4
|
|
202008
|
--
|
--
|
1122.8
|
-2
|
1250.8
|
-3.6
|
358
|
-3.1
|
|
202007
|
--
|
--
|
961.5
|
-2.8
|
1082
|
-3.9
|
309.7
|
-4.8
|
|
202006
|
--
|
--
|
801.3
|
-3.8
|
924.7
|
-3.8
|
262.8
|
-5.4
|
|
202005
|
--
|
--
|
626.2
|
-6.2
|
745
|
-5.1
|
208.6
|
-7.6
|
|
202004
|
--
|
--
|
464.1
|
-10.2
|
584.9
|
-6
|
164.3
|
-12
|
|
202003
|
--
|
--
|
318.8
|
-15.8
|
430.4
|
-8.3
|
118.6
|
-17.1
|
|
202002
|
--
|
--
|
185
|
-18.8
|
268.4
|
-10.7
|
71.3
|
-22.1
|
|
201912
|
--
|
--
|
1828.2
|
12.6
|
2061.5
|
5.8
|
566.9
|
-3.3
|
|
201911
|
--
|
--
|
1618.3
|
13.9
|
1791.2
|
6.8
|
507.2
|
0
|
|
201910
|
--
|
--
|
1441.1
|
13.6
|
1613.1
|
7.3
|
460.6
|
-0.3
|
|
201909
|
--
|
--
|
1287.8
|
14.1
|
1450.2
|
7.9
|
418.2
|
0.3
|
|
201908
|
--
|
--
|
1126.4
|
14.1
|
1273.7
|
8.3
|
367.6
|
0.3
|
|
201907
|
--
|
--
|
973.7
|
13.8
|
1107.3
|
8.1
|
326.9
|
2
|
|
201906
|
--
|
--
|
821.9
|
13.1
|
946.8
|
8.5
|
281.5
|
-0.2
|
|
201905
|
--
|
--
|
662.7
|
13.6
|
774.9
|
8.9
|
229.9
|
-2
|
|
201904
|
--
|
--
|
515.2
|
13.6
|
616.1
|
8.6
|
191.7
|
0.6
|
|
201903
|
--
|
--
|
378.6
|
15
|
465.3
|
8.8
|
146.9
|
-1.1
|
|
201902
|
--
|
--
|
228.8
|
10.5
|
298.9
|
8.2
|
94
|
1.3
|
|
201812
|
39773.8
|
13.3
|
1606
|
13.1
|
2096.4
|
12.6
|
589.2
|
0
|
|
201811
|
37513.1
|
13.2
|
1454.5
|
12.5
|
1850.7
|
11.8
|
529.2
|
-0.8
|
|
201810
|
33981
|
13.3
|
1306.4
|
12.1
|
1652.2
|
11
|
481.3
|
-0.5
|
|
201809
|
30724.3
|
12.6
|
1176.6
|
10.7
|
1477.4
|
10.2
|
438
|
-0.7
|
|
201808
|
28221.2
|
12.9
|
1057
|
10.8
|
1315.1
|
10
|
388.1
|
-1.6
|
|
201807
|
25335.7
|
12.6
|
932.3
|
10.8
|
1157.3
|
9.8
|
343.2
|
-0.3
|
|
201806
|
21928.5
|
12.8
|
800.7
|
10.9
|
989.1
|
9.8
|
302.9
|
2.1
|
|
201805
|
17939.4
|
12.3
|
654.2
|
11.1
|
812.7
|
9.9
|
253.7
|
5.7
|
|
201804
|
14011.7
|
13.2
|
514.8
|
11.5
|
645.8
|
10.1
|
206.1
|
7.1
|
|
201803
|
10132.3
|
12.9
|
378.2
|
12
|
488.9
|
11.6
|
161.2
|
11.6
|
|
201802
|
6350.6
|
14
|
243
|
12.6
|
318.5
|
11.4
|
103.2
|
8.5
|
|
201712
|
52060.3
|
8.4
|
1818.3
|
10.6
|
2260
|
8.7
|
711.8
|
6
|
|
201711
|
49328.6
|
8.8
|
1663.2
|
11.2
|
2023.9
|
8.4
|
645.2
|
4
|
|
201710
|
45921.5
|
10.1
|
1512.8
|
11.1
|
1842.4
|
8.4
|
590.9
|
4.1
|
|
201709
|
41420.8
|
11.1
|
1359.1
|
11.9
|
1658.9
|
8.8
|
534.9
|
4.7
|
|
201708
|
36459.9
|
10.9
|
1187.9
|
12.3
|
1452.5
|
8.8
|
470.7
|
5
|
|
201707
|
31561
|
11.9
|
1022.9
|
12.4
|
1256.9
|
8.8
|
407.2
|
4.2
|
|
201706
|
26631.1
|
12.6
|
863.4
|
12.9
|
1064.4
|
9.2
|
347.6
|
4.1
|
|
201705
|
21201
|
12.3
|
691.5
|
11.9
|
860.3
|
8.1
|
278.5
|
-0.2
|
|
201704
|
16292.2
|
11.9
|
536.5
|
11.6
|
675.7
|
7.7
|
220.4
|
-1.3
|
|
201703
|
11662.9
|
11.9
|
391.6
|
11.5
|
502.2
|
8.1
|
165.4
|
-0.9
|
|
201702
|
7008
|
10.7
|
246.2
|
10.5
|
321.1
|
7.3
|
107.3
|
-0.5
|
|
201612
|
52994.4
|
5.3
|
1717.5
|
6.8
|
2173.6
|
4.9
|
691.7
|
-5.7
|
|
201611
|
47830.3
|
4.9
|
1531.3
|
6.4
|
1918.3
|
4.6
|
630.6
|
-5.1
|
|
201610
|
42742.59
|
4.4
|
1370.5
|
6.1
|
1719
|
4.9
|
571.7
|
-5.2
|
|
201609
|
37843.8
|
4.3
|
1212.29
|
5.7
|
1525.6
|
4.8
|
512.1
|
-5.6
|
|
201608
|
33066.6
|
4.4
|
1053.8
|
5.5
|
1332.5
|
4.5
|
448.9
|
-6.6
|
|
201607
|
28482.7
|
4.5
|
908.2
|
5.4
|
1154.8
|
4.5
|
391.1
|
-5.6
|
|
201606
|
23924.5
|
4.7
|
763.6
|
5.1
|
975.8
|
4.4
|
334.3
|
-5.4
|
|
201605
|
19031.3
|
4.9
|
616.1
|
5.1
|
793.6
|
4.6
|
278.7
|
-3.6
|
|
201604
|
14734.8
|
4.2
|
481.3
|
4.4
|
629.3
|
3.9
|
224.4
|
-3.5
|
|
201603
|
10570
|
4
|
352.4
|
4.4
|
466.7
|
4.5
|
167.5
|
-2.8
|
|
201602
|
6392.7
|
1.7
|
223.8
|
2.1
|
301.3
|
4.3
|
108.2
|
-2.5
|
|
201512
|
50542.4
|
3.5
|
1610.1
|
5.1
|
2076.5
|
7.2
|
764.8
|
2.9
|
|
201511
|
45833
|
3.9
|
1442.6
|
5.7
|
1842.4
|
8.1
|
694.3
|
3.8
|
|
201510
|
41233.4
|
4
|
1295.6
|
6.3
|
1648.6
|
7.9
|
625.3
|
3.1
|
|
201509
|
36611.4
|
4.6
|
1150.8
|
6.8
|
1466.9
|
8.3
|
563.5
|
3.8
|
|
201508
|
31986.7
|
4.6
|
1004.8
|
6.7
|
1287.1
|
8.5
|
500.2
|
4.4
|
|
201507
|
27554.4
|
4.6
|
867.5
|
6.8
|
1116.3
|
8.4
|
431.3
|
3
|
|
201506
|
23154.2
|
4.7
|
731.9
|
7.2
|
944.5
|
8.4
|
369.2
|
3
|
|
201505
|
18387.1
|
4.7
|
590.3
|
7.4
|
766.2
|
8.5
|
302.2
|
2.6
|
|
201504
|
14189.9
|
5.3
|
460.7
|
8.1
|
605.2
|
8.4
|
241
|
3.8
|
|
201503
|
10222
|
6.8
|
335
|
8.8
|
443.6
|
7.7
|
173
|
0.1
|
|
201502
|
6328.8
|
10.7
|
219.4
|
12.5
|
298.5
|
7.8
|
119.3
|
3.1
|
|
201412
|
48263.3
|
11.3
|
1504.4
|
9.5
|
1909.3
|
8.3
|
729.4
|
10.8
|
|
201411
|
43693.8
|
11.5
|
1342.8
|
10.6
|
1681.9
|
10.2
|
657.1
|
11.4
|
|
201410
|
39280.2
|
12.3
|
1198.8
|
11.1
|
1506.1
|
11.1
|
595.7
|
12.7
|
|
201409
|
34713.2
|
12.5
|
1059.9
|
11.5
|
1336.1
|
11.4
|
533.7
|
13
|
|
201408
|
30336.7
|
13.1
|
926.1
|
11.7
|
1170.9
|
11.6
|
471.4
|
13.6
|
|
201407
|
26209
|
13.8
|
800.5
|
12.2
|
1018.4
|
12.2
|
411.8
|
15.2
|
|
201406
|
22076.2
|
13.8
|
674.6
|
12.2
|
864.9
|
12.5
|
353.3
|
16.6
|
|
201405
|
17543.1
|
14.3
|
545.4
|
12.3
|
701.3
|
12
|
290.2
|
17.7
|
|
201404
|
13473.6
|
14.6
|
423.7
|
13.2
|
554
|
12.7
|
229
|
17.1
|
|
201403
|
9645
|
13.8
|
307.9
|
12.6
|
412.6
|
12.5
|
171.6
|
16.1
|
|
201402
|
5741.69
|
13.5
|
192.71
|
12.4
|
264.3
|
12.89
|
106.81
|
12.17
|
|
201312
|
43147.9
|
16.87
|
1353.57
|
15.34
|
1751.4
|
16.94
|
649.78
|
11.95
|
|
201311
|
38888.44
|
16.49
|
1191.42
|
13.47
|
1509.03
|
15.47
|
579.98
|
10.3
|
|
201310
|
34773.02
|
16.36
|
1061.03
|
13.13
|
1344.44
|
15.67
|
521.14
|
9.42
|
|
201309
|
30766.95
|
16.19
|
938.12
|
12.59
|
1192.71
|
15.62
|
465.9
|
8.53
|
|
201308
|
26787.74
|
16.21
|
818.71
|
13.04
|
1040.53
|
15.21
|
409.23
|
8.5
|
|
201307
|
23058.6
|
16.41
|
705.78
|
13.78
|
903.62
|
15.89
|
353.51
|
7.44
|
|
201306
|
19397.41
|
16.66
|
593.71
|
13.78
|
764.76
|
16.49
|
299.51
|
7.46
|
|
201305
|
15389.28
|
16.34
|
479.71
|
13.97
|
621.82
|
17.18
|
244.01
|
6.77
|
|
201304
|
11807.71
|
16.47
|
370.78
|
13.56
|
488.5
|
16.57
|
193.63
|
8.43
|
|
201303
|
8363.91
|
16.78
|
267.9
|
13.29
|
359.16
|
16.27
|
144.95
|
10.41
|
|
201302
|
4987.85
|
17.43
|
168.27
|
15.16
|
230.12
|
16.84
|
93.5
|
13.13
|
|
201212
|
36131.6
|
13.41
|
1140.77
|
10.86
|
1453.29
|
15.49
|
564.41
|
19.52
|
|
201211
|
32727.08
|
14.17
|
1021.97
|
12.71
|
1268.69
|
16.71
|
513.22
|
21.4
|
|
201210
|
29196.13
|
13.57
|
909.54
|
12.66
|
1123.67
|
16.26
|
462.49
|
22.1
|
|
201209
|
25871.05
|
13.69
|
806.86
|
12.52
|
996.52
|
16.25
|
416.82
|
22.66
|
|
201208
|
22560.65
|
13.88
|
702.67
|
12.73
|
875.13
|
17.19
|
366.87
|
24.63
|
|
201207
|
19352.77
|
14.22
|
600.2
|
12.37
|
752.73
|
16.75
|
320.49
|
26.03
|
|
201206
|
16308.38
|
15.24
|
506.82
|
13.19
|
637.63
|
16.93
|
272.23
|
27.74
|
|
201205
|
12989.1
|
16.57
|
410.02
|
13.55
|
518.54
|
18.05
|
223.79
|
30.79
|
|
201204
|
9994.18
|
18.62
|
318.98
|
15.88
|
409.67
|
18.8
|
175.16
|
31.87
|
|
201203
|
7140.07
|
22.04
|
231.81
|
18.21
|
305.06
|
21.62
|
129.71
|
36.09
|
|
201202
|
4239.21
|
21.76
|
143.68
|
17.91
|
195.42
|
23.16
|
81.81
|
39.75
|
|
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
|
-3.8
|
-1.3
|
146.3
|
0.9
|
1270.9
|
3.2
|
|
202408
|
-5.5
|
-1
|
147.9
|
6.2
|
1124.2
|
3.4
|
|
202407
|
-2.9
|
-0.3
|
152.3
|
5.4
|
974.7
|
2
|
|
202406
|
-0.4
|
0.1
|
154.1
|
4.4
|
822.9
|
2.2
|
|
202405
|
-0.6
|
0.2
|
145.8
|
2.9
|
671.2
|
1.2
|
|
202404
|
-1.5
|
0.4
|
139.5
|
2.7
|
526.2
|
-0.9
|
|
202403
|
-2.8
|
1.1
|
142.8
|
-0.8
|
389.7
|
0.5
|
|
202402
|
--
|
3.9
|
--
|
--
|
245
|
-1.2
|
|
202312
|
0.3
|
-0.5
|
152.9
|
-0.1
|
1681.5
|
-5.4
|
|
202311
|
-0.6
|
-0.6
|
147.5
|
5.8
|
1526.7
|
-5.9
|
|
202310
|
-1.1
|
-0.6
|
139.7
|
-1.1
|
1381.3
|
-6.8
|
|
202309
|
-1.7
|
-0.5
|
146.3
|
-2.9
|
1239.7
|
-7.8
|
|
202308
|
-1.6
|
-0.3
|
139.9
|
-8.7
|
1091.8
|
-7.9
|
|
202307
|
-3.4
|
-0.1
|
145.2
|
-7.3
|
959.6
|
-7.3
|
|
202306
|
-0.4
|
0.4
|
149
|
-9.3
|
812
|
-7.5
|
|
202305
|
-2.6
|
0.6
|
141.9
|
-8.9
|
667.3
|
-7.9
|
|
202304
|
-0.6
|
1.4
|
136
|
-9.2
|
537
|
-6.2
|
|
202303
|
3.8
|
2
|
153.7
|
-5
|
411.3
|
-5.1
|
|
202302
|
--
|
0.7
|
--
|
--
|
265.6
|
-4.4
|
|
202212
|
-1.8
|
-1.5
|
166.4
|
-5.7
|
1894
|
3.9
|
|
202211
|
1.6
|
-1.4
|
151.3
|
-9.7
|
1728.5
|
4.8
|
|
202210
|
3.1
|
-1.8
|
152.7
|
-1
|
1575.9
|
6.3
|
|
202209
|
0.8
|
-2.5
|
160.8
|
0.9
|
1422.5
|
7.1
|
|
202208
|
-5
|
-2.9
|
163.6
|
3.9
|
1256
|
7.2
|
|
202207
|
-3.8
|
-2.6
|
166.2
|
6.5
|
1092
|
6.7
|
|
202206
|
-3.7
|
-2.4
|
173.2
|
7.3
|
957.6
|
10.2
|
|
202205
|
-5.4
|
-2
|
171.7
|
10.9
|
793.8
|
12.6
|
|
202204
|
-6.2
|
-0.9
|
176.1
|
15.7
|
619.6
|
12.7
|
|
202203
|
1.6
|
1.4
|
167.9
|
6.6
|
441.7
|
10.5
|
|
202202
|
--
|
1.3
|
--
|
--
|
277.1
|
14.8
|
|
202112
|
-0.2
|
8
|
174.7
|
8.1
|
1809
|
11.3
|
|
202111
|
-4
|
8.9
|
165.9
|
12
|
1643.9
|
11.2
|
|
202110
|
-4.1
|
10.6
|
152.5
|
9
|
1476
|
11.8
|
|
202109
|
-1.1
|
12.6
|
158
|
6.4
|
1324.6
|
12.2
|
|
202108
|
4.4
|
14.8
|
156.5
|
9
|
1169.3
|
13.4
|
|
202107
|
5.9
|
16.6
|
155.2
|
7.3
|
1021.1
|
14.7
|
|
202106
|
8.7
|
18.8
|
160.4
|
11.6
|
869.5
|
16
|
|
202105
|
7.6
|
21.7
|
154.6
|
18.1
|
708
|
16.5
|
|
202104
|
12.6
|
26.7
|
152.2
|
10.3
|
552.9
|
16.3
|
|
202103
|
24.5
|
33.9
|
158.2
|
8.6
|
400.8
|
18.5
|
|
202102
|
--
|
44.8
|
--
|
--
|
241.8
|
23
|
|
202012
|
7.5
|
2.8
|
161.3
|
-0.9
|
1631.4
|
-8.7
|
|
202011
|
7.7
|
2.3
|
147.5
|
-0.1
|
1479.7
|
-9.4
|
|
202010
|
9.3
|
1.7
|
139.2
|
-1.5
|
1323.4
|
-10
|
|
202009
|
9
|
0.8
|
148.5
|
-6.7
|
1182.1
|
-11
|
|
202008
|
5
|
-0.4
|
143.6
|
-3.9
|
1033.6
|
-11.5
|
|
202007
|
3.1
|
-1.3
|
145
|
-6.6
|
892.8
|
-13.3
|
|
202006
|
4.8
|
-2.2
|
143.8
|
-10.5
|
755.3
|
-14.1
|
|
202005
|
5.5
|
-4.1
|
131.5
|
-17.6
|
612.2
|
-15.5
|
|
202004
|
4.2
|
-7.6
|
139
|
-12.3
|
480.3
|
-15.5
|
|
202003
|
-4.5
|
-13.7
|
148.6
|
-5.2
|
345.5
|
-16.4
|
|
202002
|
--
|
-21.1
|
--
|
--
|
200.1
|
-21.9
|
|
201912
|
8.4
|
8.9
|
162.6
|
-3.1
|
1794.6
|
-3
|
|
201911
|
8.6
|
8.9
|
147.6
|
-10.3
|
1637.6
|
-2.3
|
|
201910
|
4.1
|
9
|
141.7
|
-9.7
|
1478.1
|
-2.9
|
|
201909
|
7
|
9.6
|
161.3
|
-2.9
|
1357
|
-1.7
|
|
201908
|
8.1
|
9.9
|
155.3
|
-5
|
1208.2
|
-0.8
|
|
201907
|
8.7
|
10.2
|
157.3
|
-3.1
|
1053.8
|
0.4
|
|
201906
|
9.5
|
10.4
|
163.7
|
-1.5
|
892.8
|
0.6
|
|
201905
|
9.9
|
10.7
|
163
|
2.8
|
735.9
|
2.6
|
|
201904
|
9.8
|
11
|
160.2
|
6.9
|
574.6
|
3.6
|
|
201903
|
15.4
|
11.5
|
158.4
|
5.5
|
416.1
|
2.5
|
|
201902
|
--
|
8.8
|
--
|
--
|
256.4
|
-0.3
|
|
201812
|
8.8
|
4.6
|
165.5
|
2.5
|
1820.5
|
10.6
|
|
201811
|
6.9
|
4.2
|
162.9
|
2.9
|
1672.1
|
9.6
|
|
201810
|
7.7
|
4
|
156.5
|
6.6
|
1517.1
|
9.8
|
|
201809
|
5.2
|
3.5
|
161.7
|
4.8
|
1364.6
|
11.3
|
|
201808
|
5.2
|
3.2
|
161.4
|
8.5
|
1204.9
|
11.1
|
|
201807
|
5.2
|
3
|
164.8
|
12.2
|
1066.9
|
12
|
|
201806
|
3.7
|
2.6
|
171.3
|
9.1
|
906
|
12.7
|
|
201805
|
2.6
|
2.3
|
166.4
|
7.4
|
751.5
|
11.1
|
|
201804
|
1.9
|
2.3
|
158
|
7.4
|
586.4
|
12
|
|
201803
|
-0.8
|
2.5
|
158.3
|
9.7
|
426.6
|
14.4
|
|
201802
|
--
|
4.2
|
--
|
--
|
274.5
|
17.7
|
|
201712
|
0.8
|
3.7
|
186.3
|
10.4
|
1917.4
|
10
|
|
201711
|
2.6
|
4
|
189.1
|
16.7
|
1827.9
|
13.7
|
|
201710
|
2.3
|
4.2
|
174.4
|
14.3
|
1632.9
|
11.6
|
|
201709
|
2.7
|
4.4
|
181.6
|
16.7
|
1450.4
|
9.9
|
|
201708
|
1.3
|
4.7
|
171.8
|
9.1
|
1271
|
7.7
|
|
201707
|
3.4
|
5.2
|
168.9
|
11.2
|
1096.9
|
8.5
|
|
201706
|
4.1
|
5.5
|
182.2
|
8.3
|
925.1
|
7.9
|
|
201705
|
4.7
|
5.9
|
169.7
|
7.7
|
749.2
|
8.6
|
|
201704
|
6.3
|
6.2
|
162.7
|
9
|
581.4
|
8.7
|
|
201703
|
6.8
|
6.2
|
162.2
|
7.6
|
414.5
|
7.7
|
|
201702
|
--
|
5.8
|
--
|
--
|
252.7
|
6.2
|
|
201612
|
4.7
|
6.5
|
173.2
|
0.6
|
1796
|
-3.2
|
|
201611
|
6.4
|
6.7
|
162.8
|
0.3
|
1622.9
|
-3.8
|
|
201610
|
5.9
|
6.8
|
152.5
|
-1.2
|
1465.3
|
-3.3
|
|
201609
|
4.8
|
6.9
|
155.2
|
-7.6
|
1353
|
-1.8
|
|
201608
|
4.7
|
7.2
|
158.5
|
-2.8
|
1204.4
|
-1
|
|
201607
|
6
|
7.6
|
157.5
|
-2.7
|
1038.1
|
-0.6
|
|
201606
|
6.6
|
7.8
|
172.7
|
1.6
|
879.3
|
-0.1
|
|
201605
|
8.3
|
8.1
|
162
|
-0.6
|
706.2
|
-3.2
|
|
201604
|
9.3
|
8.1
|
154.2
|
-1.5
|
546.6
|
-3.1
|
|
201603
|
9.8
|
7.6
|
155.3
|
1.2
|
391.9
|
-3.4
|
|
201602
|
--
|
6
|
--
|
--
|
241
|
-4.1
|
|
201512
|
6.6
|
6.5
|
170.1
|
-2.5
|
1862.2
|
-4.3
|
|
201511
|
5.2
|
6.5
|
160.7
|
-6.2
|
1700
|
-4.2
|
|
201510
|
4.9
|
6.6
|
153.4
|
-9.8
|
1532.1
|
-4.8
|
|
201509
|
8
|
6.8
|
169
|
-2.8
|
1398
|
-3.2
|
|
201508
|
7.7
|
6.6
|
164.5
|
-1
|
1236
|
-3.3
|
|
201507
|
6.6
|
6.4
|
164
|
-2.8
|
1063.2
|
-4.2
|
|
201506
|
7
|
6.4
|
172.9
|
-5.2
|
897.9
|
-4.7
|
|
201505
|
5.1
|
6.3
|
164
|
-4.5
|
735.3
|
-4.4
|
|
201504
|
4.2
|
6.6
|
157.9
|
-6.4
|
567.6
|
-4.5
|
|
201503
|
3
|
7.6
|
154.4
|
-1.8
|
408.2
|
-2.9
|
|
201502
|
--
|
10.4
|
--
|
--
|
252.5
|
-2.3
|
|
201412
|
8.7
|
9.3
|
174.1
|
0.9
|
1946
|
6.7
|
|
201411
|
7.8
|
9.4
|
170.7
|
-0.2
|
1771.6
|
7.1
|
|
201410
|
8.7
|
9.6
|
168.9
|
3.5
|
1603.6
|
8.4
|
|
201409
|
8.4
|
9.7
|
172.4
|
8
|
1436.1
|
9.1
|
|
201408
|
8.9
|
9.9
|
164.9
|
8.4
|
1275.2
|
10.4
|
|
201407
|
10.2
|
10
|
167.9
|
11.2
|
1110.2
|
10.4
|
|
201406
|
8.9
|
9.9
|
184.3
|
7.7
|
955.5
|
10.1
|
|
201405
|
10
|
10.1
|
174
|
10.7
|
780.9
|
12.5
|
|
201404
|
10
|
10.2
|
171.5
|
15.9
|
604.1
|
12.8
|
|
201403
|
10.1
|
10.3
|
161
|
7
|
431
|
10
|
|
201402
|
--
|
10.5
|
--
|
--
|
265.7
|
9.4
|
|
201312
|
9.1
|
11.5
|
175.1
|
8.1
|
1863.8
|
6.2
|
|
201311
|
11.3
|
11.7
|
173
|
12
|
1688.4
|
5
|
|
201310
|
11.8
|
11.7
|
165.8
|
8.7
|
1512.8
|
4.4
|
|
201309
|
11.7
|
11.7
|
162.3
|
6.5
|
1347.2
|
3.6
|
|
201308
|
11.7
|
11.7
|
154.7
|
4.7
|
1183.7
|
3
|
|
201307
|
12.5
|
11.7
|
154
|
1.6
|
1036.6
|
5
|
|
201306
|
11.5
|
11.5
|
173.7
|
5.9
|
883.8
|
5.6
|
|
201305
|
11
|
11.5
|
163.2
|
6.7
|
717.2
|
5.5
|
|
201304
|
11.3
|
11.5
|
152.2
|
4.6
|
553.3
|
4.9
|
|
201303
|
11.8
|
11.9
|
152.2
|
2.6
|
401
|
6
|
|
201302
|
--
|
11.3
|
118.2
|
-3.2
|
249.2
|
5.2
|
|
201212
|
10
|
11.2
|
160.86
|
-2.13
|
1760.46
|
4.32
|
|
201211
|
10.5
|
11.3
|
155.7
|
8.69
|
1621.26
|
6.35
|
|
201210
|
11
|
11.1
|
152.85
|
5.36
|
1464.06
|
5.53
|
|
201209
|
10
|
11.1
|
153.64
|
2.09
|
1314.29
|
5.48
|
|
201208
|
10.5
|
11.3
|
149.49
|
-1.76
|
1160.79
|
6.02
|
|
201207
|
10.3
|
11.3
|
152.02
|
2.15
|
991.18
|
4.97
|
|
201206
|
10.5
|
11.6
|
164.95
|
6.66
|
840.13
|
5.76
|
|
201205
|
9.6
|
12.1
|
151.1
|
-1.37
|
676.54
|
6.16
|
|
201204
|
11.4
|
13.6
|
147.18
|
5.43
|
529.1
|
8.49
|
|
201203
|
13.2
|
14.6
|
153.04
|
13.42
|
389.13
|
12.63
|
|
201202
|
24.9
|
15.6
|
125.27
|
31.03
|
241.26
|
17.26
|
中商产业研究院
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