|
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
（%) |
|
202410
|
6283
|
2259
|
1169.1
|
32.6
|
7566.4
|
-5.4
|
3068.5
|
-2.8
|
|
202409
|
6246
|
2326
|
1155.9
|
41.7
|
7557.6
|
-3.9
|
3003.1
|
-4.1
|
|
202408
|
6220
|
2274
|
918.7
|
20.3
|
7813.9
|
0.1
|
3176.6
|
2.8
|
|
202407
|
6216
|
2273
|
737.3
|
4.7
|
7964.3
|
3.1
|
3256.7
|
5.1
|
|
202406
|
6209
|
2314
|
638.2
|
0.2
|
7903.1
|
3.1
|
3240.5
|
5
|
|
202405
|
6202
|
2334
|
595.7
|
10.3
|
7913
|
-1.2
|
3203.5
|
-0.6
|
|
202404
|
6199
|
2451
|
538.9
|
31.2
|
7970.8
|
-4.9
|
3248.8
|
-1.9
|
|
202403
|
6172
|
2679
|
433.3
|
38.6
|
8273.3
|
-3
|
3488.2
|
4.3
|
|
202402
|
6170
|
2514
|
291.3
|
11.9
|
8452.4
|
1.1
|
3463.9
|
5.1
|
|
202312
|
6092
|
1746
|
1027
|
-22.8
|
7819.4
|
3
|
2906.7
|
3.8
|
|
202311
|
6098
|
1920
|
959.1
|
-22.6
|
7887.1
|
2.5
|
2999.6
|
1.1
|
|
202310
|
6071
|
1996
|
896.5
|
-16.5
|
7930.9
|
-0.5
|
3118.9
|
1
|
|
202309
|
6052
|
2091
|
810.3
|
-16.4
|
7796.6
|
-2.6
|
3113.3
|
1.2
|
|
202308
|
6039
|
2133
|
759.4
|
-6.7
|
7742.2
|
-5.2
|
3073.6
|
-2.7
|
|
202307
|
6024
|
2226
|
700.6
|
11.8
|
7671.6
|
-10
|
3086.2
|
-6.9
|
|
202306
|
6015
|
2256
|
626.7
|
48.8
|
7612.9
|
-14.8
|
3065.4
|
-12.2
|
|
202305
|
6003
|
2192
|
531.2
|
81.9
|
7962.7
|
-14
|
3202.6
|
-11.2
|
|
202304
|
5991
|
2171
|
403.3
|
75.7
|
8308.5
|
-8.1
|
3291.5
|
-5.4
|
|
202303
|
5989
|
2370
|
309.1
|
52
|
8455.2
|
-1.7
|
3323.1
|
3.2
|
|
202302
|
5978
|
2361
|
257.4
|
59.4
|
8283.8
|
-1.9
|
3272.3
|
9.2
|
|
202212
|
5699
|
1838
|
1300.9
|
534
|
7602.4
|
-6.6
|
2838.9
|
5.8
|
|
202211
|
5707
|
1962
|
1199
|
615
|
7709
|
-10.6
|
2984.3
|
0.9
|
|
202210
|
5689
|
2008
|
1042.5
|
704.4
|
7957.7
|
-9.8
|
3083.6
|
2.3
|
|
202209
|
5682
|
2066
|
950.9
|
715.5
|
7982
|
-7.4
|
3080.9
|
7.3
|
|
202208
|
5671
|
2031
|
802.1
|
662.5
|
8155.6
|
-5.9
|
3159.4
|
4
|
|
202207
|
5661
|
1977
|
624.4
|
590.7
|
8508.7
|
0.4
|
3304.2
|
11.2
|
|
202206
|
5743
|
1913
|
410.6
|
442.4
|
8937.8
|
6.2
|
3503.7
|
17.3
|
|
202205
|
5746
|
1784
|
281.8
|
338.3
|
9253.8
|
11.5
|
3618.9
|
21.4
|
|
202204
|
5740
|
1881
|
219.3
|
266.7
|
9038.9
|
12.1
|
3492.7
|
22.6
|
|
202203
|
5730
|
2084
|
201
|
197.8
|
8581.9
|
5.8
|
3227.2
|
9.4
|
|
202202
|
5745
|
2110
|
159.9
|
143.8
|
8446.6
|
5.7
|
3002.4
|
0.9
|
|
202112
|
5433
|
967
|
198.6
|
-33.8
|
8092.3
|
13.4
|
2671.8
|
9.1
|
|
202111
|
5437
|
1039
|
163.8
|
-31.1
|
8611.3
|
19
|
2959.6
|
14.5
|
|
202110
|
5410
|
1049
|
125.2
|
-46.9
|
8774.6
|
18.6
|
3003.2
|
14.8
|
|
202109
|
5392
|
1094
|
113.4
|
-51.2
|
8568.4
|
17.2
|
2854.6
|
10
|
|
202108
|
5390
|
1062
|
102.4
|
-48.7
|
8616.9
|
20.3
|
3009.7
|
14.6
|
|
202107
|
5375
|
1077
|
88.1
|
-52
|
8449.2
|
20.2
|
2958.1
|
9.8
|
|
202106
|
5363
|
1147
|
73.3
|
-62.2
|
8384.5
|
20.4
|
2965.9
|
13.5
|
|
202105
|
5349
|
1076
|
61.8
|
-69.8
|
8329.8
|
18
|
2981.1
|
13.3
|
|
202104
|
5340
|
1178
|
57.4
|
-69.2
|
8102.6
|
12.1
|
2859
|
4
|
|
202103
|
5333
|
1517
|
66.6
|
-56.4
|
8206.5
|
8.4
|
2963.7
|
0
|
|
202102
|
5334
|
1550
|
64.9
|
-34.6
|
8070.6
|
5.8
|
2982.2
|
-3
|
|
202012
|
5175
|
1247
|
313.1
|
35.1
|
7208.5
|
2
|
2442.4
|
11.4
|
|
202011
|
5170
|
1338
|
228.5
|
13.2
|
7294.5
|
1.7
|
2593.9
|
11.8
|
|
202010
|
5143
|
1440
|
228.1
|
18.7
|
7507.1
|
3.5
|
2609.8
|
7.5
|
|
202009
|
5135
|
1524
|
224.4
|
36
|
7451.1
|
0.8
|
2611.6
|
8.6
|
|
202008
|
5119
|
1558
|
190.3
|
22.6
|
7307.8
|
-1.1
|
2637.4
|
7.9
|
|
202007
|
5121
|
1604
|
174.5
|
32.3
|
7169.1
|
-2.3
|
2604.2
|
7.9
|
|
202006
|
5126
|
1744
|
183
|
47.9
|
7131.2
|
-0.5
|
2632.1
|
12.3
|
|
202005
|
5114
|
1760
|
199.7
|
68.7
|
7127
|
-0.2
|
2647.9
|
16.1
|
|
202004
|
5109
|
1946
|
180.8
|
51.9
|
7306.8
|
5.1
|
2776.1
|
28.4
|
|
202003
|
5100
|
2307
|
154.3
|
17.2
|
7760
|
11.4
|
3055.1
|
46.5
|
|
202002
|
5104
|
2341
|
100.2
|
-6
|
7817.9
|
7.4
|
3182.9
|
31.9
|
|
201912
|
5193
|
1259
|
261.3
|
-5.5
|
7274.6
|
1.5
|
2255.1
|
-3.7
|
|
201911
|
5173
|
1332
|
232.4
|
18.3
|
7326.7
|
-0.3
|
2362.2
|
-5
|
|
201910
|
5139
|
1395
|
221.1
|
23.1
|
7408.4
|
0.1
|
2476.5
|
-6.1
|
|
201909
|
5127
|
1404
|
172.5
|
3.3
|
7559.5
|
4.5
|
2461
|
-2.1
|
|
201908
|
5113
|
1388
|
161.5
|
9.3
|
7580.9
|
6.1
|
2507.9
|
1
|
|
201907
|
5089
|
1389
|
131.5
|
-2.9
|
7521.6
|
7.6
|
2440.8
|
0.7
|
|
201906
|
5079
|
1441
|
125.3
|
-2.2
|
7314.4
|
5.5
|
2374.9
|
-0.8
|
|
201905
|
5064
|
1437
|
114.6
|
9.7
|
7309.9
|
7.1
|
2301.3
|
1.2
|
|
201904
|
5055
|
1545
|
124
|
31.5
|
7142.8
|
1.7
|
2196.1
|
-8.7
|
|
201903
|
5050
|
1719
|
131.8
|
78.3
|
7078.9
|
-2.2
|
2092.5
|
-19
|
|
201902
|
5044
|
1841
|
106.5
|
104.4
|
7395
|
2.1
|
2392.8
|
-2.4
|
|
201812
|
5138
|
1100
|
293
|
3.6
|
7044.6
|
3.2
|
2298
|
-0.6
|
|
201811
|
5148
|
1112
|
199.5
|
-3.2
|
7290.3
|
4.5
|
2464.3
|
0.4
|
|
201810
|
5131
|
1140
|
182.2
|
-7.2
|
7372
|
5.7
|
2612.1
|
7
|
|
201809
|
5118
|
1212
|
168.6
|
-5.9
|
7217
|
6.1
|
2494.7
|
7.4
|
|
201808
|
5114
|
1225
|
143.2
|
-18.1
|
7144.8
|
7.6
|
2477.9
|
8.4
|
|
201807
|
5007
|
1244
|
130.1
|
-17.7
|
6856.4
|
6.2
|
2424.3
|
8.6
|
|
201806
|
5011
|
1289
|
122.6
|
-15.4
|
6766
|
5.1
|
2379.6
|
8.1
|
|
201805
|
4999
|
1265
|
113
|
-14.3
|
6837.9
|
3.2
|
2422.3
|
4.5
|
|
201804
|
5000
|
1333
|
97.6
|
-6.4
|
6886.8
|
3.2
|
2394
|
3.3
|
|
201803
|
5188
|
1521
|
76.8
|
1.1
|
7162.7
|
4
|
2609.1
|
7.2
|
|
201802
|
5208
|
1433
|
54.3
|
-1.5
|
7110.1
|
6.8
|
2464.3
|
7
|
|
201712
|
8545
|
1305
|
296.2
|
-54.1
|
7125.9
|
2.8
|
2475.8
|
3.1
|
|
201711
|
8532
|
1390
|
222.2
|
-60.8
|
7362.6
|
8.5
|
2609.7
|
9
|
|
201710
|
8521
|
1400
|
212
|
-59.1
|
7385.9
|
12.7
|
2627.6
|
11.5
|
|
201709
|
8512
|
1434
|
190.1
|
-48.2
|
7203.6
|
10.7
|
2518.3
|
7.1
|
|
201708
|
8500
|
1450
|
186.8
|
-42.5
|
7126.5
|
10
|
2544.7
|
7.5
|
|
201707
|
8494
|
1484
|
169.7
|
-44
|
7044.6
|
10.2
|
2521
|
7.1
|
|
201706
|
8491
|
1508
|
152.9
|
-42.1
|
7089
|
11
|
2522.9
|
8.4
|
|
201705
|
8533
|
1518
|
126.8
|
-48.1
|
7265.4
|
13
|
2640.2
|
12.2
|
|
201704
|
8527
|
1529
|
101.3
|
-57.5
|
7414.6
|
17.4
|
2699.5
|
19.9
|
|
201703
|
8514
|
1619
|
74.9
|
-68.9
|
7408.3
|
17.1
|
2691.2
|
19
|
|
201702
|
8524
|
1642
|
55.2
|
-73.3
|
7205.2
|
12.4
|
2570
|
12.9
|
|
201612
|
9224
|
1533
|
631.9
|
-54.4
|
7219.5
|
8
|
2549.2
|
3.8
|
|
201611
|
9213
|
1640
|
561
|
-54.2
|
6994
|
-1.9
|
2527.3
|
-6.7
|
|
201610
|
9198
|
1720
|
515.5
|
-51.2
|
6734.9
|
-6.9
|
2474.4
|
-8.9
|
|
201609
|
9187
|
1771
|
369.19
|
-58.1
|
6635.6
|
-9.2
|
2432.5
|
-11.1
|
|
201608
|
9177
|
1783
|
328.5
|
-55.7
|
6557.2
|
-10.9
|
2411
|
-13.1
|
|
201607
|
9158
|
1821
|
305.6
|
-48
|
6471.4
|
-13.1
|
2403.3
|
-13
|
|
201606
|
9111
|
1835
|
265
|
-39.9
|
6459.2
|
-13.3
|
2373.7
|
-14
|
|
201605
|
9135
|
1831
|
243.8
|
-32.2
|
6570.1
|
-11.4
|
2374.3
|
-13.4
|
|
201604
|
9577
|
2083
|
241.1
|
-18.1
|
6399.2
|
-15.2
|
2313
|
-17.1
|
|
201603
|
9573
|
2303
|
242
|
5.9
|
6372.4
|
-16
|
2312.8
|
-17.9
|
|
201602
|
9572
|
2432
|
206.4
|
35.2
|
6426.9
|
-16.8
|
2301.7
|
-18.3
|
|
201512
|
10071
|
2210
|
1398.3
|
154.3
|
6749.9
|
-13.8
|
2490.6
|
-10.4
|
|
201511
|
10081
|
2308
|
1224
|
134.6
|
7212.9
|
-10.6
|
2755.1
|
-4.7
|
|
201510
|
10086
|
2320
|
1067
|
112.2
|
7344.3
|
-9.7
|
2777.8
|
-5
|
|
201509
|
10062
|
2333
|
889.7
|
90.5
|
7410.4
|
-8.5
|
2796
|
-5
|
|
201508
|
10049
|
2312
|
750.3
|
75.8
|
7461
|
-8.3
|
2829
|
-4.7
|
|
201507
|
10040
|
2317
|
594.6
|
58.1
|
7544.4
|
-7.2
|
2815.8
|
-3.5
|
|
201506
|
10045
|
2332
|
447.7
|
35.2
|
7571.3
|
-7.8
|
2822.8
|
-4
|
|
201505
|
10048
|
2288
|
365.7
|
22.3
|
7563.7
|
-8.7
|
2807.1
|
-3.5
|
|
201504
|
10050
|
2378
|
296.9
|
11.7
|
7642.5
|
-8.9
|
2819.1
|
-3.9
|
|
201503
|
10039
|
2535
|
230
|
6.7
|
7691.5
|
-9.2
|
2848.7
|
-3.8
|
|
201502
|
10361
|
2633
|
153.6
|
4
|
7826.1
|
-9
|
2849.5
|
-4.5
|
|
201412
|
10564
|
1921
|
556.9
|
25.4
|
7903.1
|
-5.8
|
2826.6
|
5
|
|
201411
|
10580
|
2046
|
531.3
|
17.9
|
8133.5
|
-4.2
|
2919.2
|
4.1
|
|
201410
|
10587
|
2113
|
511.5
|
15.5
|
8201.1
|
-1.3
|
2950.9
|
5.1
|
|
201409
|
10549
|
2125
|
475
|
11.2
|
8268.9
|
0.2
|
2976.3
|
7.2
|
|
201408
|
10526
|
2128
|
432.6
|
6.6
|
8304.4
|
3.3
|
2999.3
|
9.7
|
|
201407
|
10522
|
2132
|
381.2
|
-1
|
8289
|
3
|
2938.3
|
7.1
|
|
201406
|
10504
|
2162
|
336.2
|
4.6
|
8343.2
|
2.5
|
2960.8
|
4.7
|
|
201405
|
10492
|
2181
|
299.9
|
14.9
|
8414.1
|
2.4
|
2934.8
|
3.4
|
|
201404
|
10501
|
2287
|
267.5
|
26.4
|
8518.4
|
3.8
|
2956.3
|
4.7
|
|
201403
|
11021
|
2656
|
218.4
|
33.8
|
8610.2
|
4.7
|
2985.4
|
4.4
|
|
201402
|
10881
|
2700
|
148.33
|
30.69
|
8629.65
|
6.42
|
2943.74
|
9.72
|
|
201312
|
11034
|
1946
|
447.35
|
-45.3
|
8427.97
|
8.8
|
2673.99
|
6.09
|
|
201311
|
10935
|
2116
|
458.55
|
-44.22
|
8418.84
|
8.3
|
2780.3
|
5.58
|
|
201310
|
10949
|
2231
|
450.89
|
-43.28
|
8252.36
|
4.94
|
2785.54
|
5.19
|
|
201309
|
10947
|
2321
|
434.21
|
-41.04
|
8201.38
|
2.26
|
2756.2
|
2.18
|
|
201308
|
10920
|
2358
|
410.88
|
-34.97
|
7997.64
|
-3.88
|
2718.35
|
-3.51
|
|
201307
|
10924
|
2384
|
390.9
|
-23.73
|
8034.76
|
-4.6
|
2726.11
|
-3.48
|
|
201306
|
10905
|
2377
|
326
|
-23.75
|
8158.09
|
-1.87
|
2809.63
|
3.29
|
|
201305
|
10911
|
2314
|
264.24
|
-27.54
|
8243.87
|
-1.42
|
2830.35
|
3.98
|
|
201304
|
10901
|
2390
|
214.02
|
-32.03
|
8236.45
|
1.46
|
2825.37
|
6.09
|
|
201303
|
10909
|
2510
|
162.09
|
-41.6
|
8255.49
|
1.85
|
2863.46
|
11.27
|
|
201302
|
10930
|
2577
|
112.83
|
-42.32
|
8192.59
|
1.44
|
2700.76
|
4.43
|
|
201212
|
11031
|
2102
|
805.59
|
179.21
|
7730.09
|
-2.41
|
2530
|
4.23
|
|
201211
|
11031
|
2400
|
808.82
|
246.72
|
7752.82
|
-4.62
|
2629.66
|
4.59
|
|
201210
|
10926
|
2497
|
781.71
|
291.89
|
7843.92
|
-4.82
|
2645.98
|
1.51
|
|
201209
|
10926
|
2575
|
726.75
|
317.67
|
7997.36
|
-1.61
|
2687.75
|
8.88
|
|
201208
|
10926
|
2584
|
623.06
|
299.83
|
8286.09
|
5.23
|
2804.32
|
14.87
|
|
201207
|
10849
|
2517
|
503.45
|
268.69
|
8388.33
|
7.11
|
2815.54
|
17.62
|
|
201206
|
10849
|
2496
|
420.31
|
265.9
|
8293
|
5.44
|
2715.61
|
12.47
|
|
201205
|
10849
|
2479
|
358.99
|
261.01
|
8350.28
|
6.2
|
2719.04
|
12.74
|
|
201204
|
10823
|
2517
|
310.44
|
277.85
|
8108.3
|
5.14
|
2659.2
|
13.25
|
|
201203
|
10930
|
2609
|
275.3
|
345.25
|
8103.23
|
5.15
|
2576.04
|
9.49
|
|
201202
|
10930
|
2770
|
193.21
|
321.67
|
8060
|
6.59
|
2591.2
|
14.76
|
|
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
（%) |
|
202410
|
34169.2
|
-0.7
|
4943.7
|
11.1
|
76139.9
|
1.2
|
49734.7
|
2.9
|
|
202409
|
34629.6
|
0.7
|
4828.3
|
10.4
|
76802.4
|
1.8
|
50359.1
|
3.8
|
|
202408
|
34621.6
|
2.1
|
5097.2
|
23.4
|
76910
|
2.8
|
50184.4
|
4.6
|
|
202407
|
35110.2
|
5.4
|
5036.6
|
30.3
|
77305.4
|
4.6
|
50441
|
6.9
|
|
202406
|
34882.6
|
5.5
|
4952.1
|
34
|
77047.8
|
4.8
|
50207.5
|
7
|
|
202405
|
34758.6
|
6.4
|
4937
|
34.4
|
76740.2
|
5.4
|
49957.9
|
7.9
|
|
202404
|
34074.5
|
3
|
4723.3
|
29.7
|
76034.4
|
3.8
|
49336.5
|
6
|
|
202403
|
33529.8
|
1.3
|
4697.3
|
35.6
|
75423.7
|
3.4
|
48699.2
|
5.1
|
|
202402
|
33205.4
|
1.3
|
4576.1
|
30
|
75112.4
|
3.7
|
48192
|
5.7
|
|
202312
|
32787.7
|
1.8
|
3967
|
14.7
|
74901
|
4.4
|
47936.6
|
7.2
|
|
202311
|
34391.9
|
2.6
|
4414.7
|
21.4
|
75502.3
|
3.9
|
48728.6
|
6.4
|
|
202310
|
34468.7
|
3.4
|
4462.7
|
22.7
|
75601.3
|
4.6
|
48743.2
|
7.5
|
|
202309
|
34281.4
|
2.1
|
4366.8
|
23.6
|
75080.5
|
3.7
|
48411.5
|
6.9
|
|
202308
|
33802.9
|
1.3
|
4130.7
|
15.5
|
74506.5
|
3.4
|
47883.2
|
6.8
|
|
202307
|
33246.8
|
-0.8
|
3870.1
|
4.8
|
73635.1
|
2.6
|
47091.6
|
5.8
|
|
202306
|
33076.9
|
-2.8
|
3729.8
|
-2.2
|
73416.8
|
1.4
|
46837.7
|
4.7
|
|
202305
|
32664.2
|
-5.9
|
3712.6
|
-4.3
|
72764
|
-0.1
|
46263
|
3.1
|
|
202304
|
32957
|
-3.8
|
3678.6
|
1
|
72852.5
|
0.9
|
46399.4
|
4.6
|
|
202303
|
32938
|
-0.1
|
3495.7
|
-0.2
|
72656.5
|
2.3
|
46127.3
|
7
|
|
202302
|
32627.6
|
1.9
|
3540.2
|
2.1
|
72173.7
|
3.6
|
45382.6
|
7.8
|
|
202212
|
32162.7
|
0.8
|
3454.5
|
10.6
|
71800.3
|
3.3
|
44538.7
|
6.4
|
|
202211
|
33450
|
-0.6
|
3630.8
|
-3.9
|
72712.5
|
3.1
|
45590.6
|
5.8
|
|
202210
|
33320.8
|
-2.6
|
3608.9
|
-7.6
|
72472.3
|
2.4
|
45237.4
|
4.3
|
|
202209
|
33551.5
|
-1.4
|
3533.9
|
-3.5
|
72569.4
|
3.2
|
45196.8
|
4.7
|
|
202208
|
33377.8
|
-0.7
|
3573.4
|
-3.2
|
72292.9
|
4.2
|
44753.4
|
5.3
|
|
202207
|
33511.1
|
2
|
3681.4
|
7
|
71950.6
|
5.3
|
44426.4
|
6.3
|
|
202206
|
34131
|
5
|
3821.8
|
13.5
|
72537.6
|
7.1
|
44738.2
|
7.6
|
|
202205
|
34873.6
|
8.1
|
3897.9
|
11.3
|
72925.1
|
8.5
|
44942.6
|
9.4
|
|
202204
|
34290
|
9.6
|
3639.6
|
15.2
|
72260.7
|
9.4
|
44325
|
9.5
|
|
202203
|
33038.8
|
9.6
|
3527.9
|
13.9
|
70946.5
|
10
|
43082.2
|
8.8
|
|
202202
|
32028.5
|
10.6
|
3439.9
|
14.8
|
69518.1
|
10.2
|
42007.3
|
9
|
|
202112
|
31875.2
|
12.3
|
3147.5
|
10.9
|
69363
|
10.5
|
41772.9
|
10
|
|
202111
|
33575.6
|
14.9
|
3811.4
|
12.9
|
70487.3
|
10.7
|
43023.4
|
10.1
|
|
202110
|
33995.5
|
13.6
|
3916.5
|
0.7
|
70275.6
|
9.2
|
42959.3
|
8.4
|
|
202109
|
33848.1
|
11.7
|
3676.7
|
-0.9
|
69921.7
|
8.9
|
42809.6
|
7.9
|
|
202108
|
33499.6
|
11.9
|
3689
|
-1.4
|
69232.9
|
8.6
|
42376.8
|
7.6
|
|
202107
|
32831.9
|
11.8
|
3437
|
7.1
|
68317.3
|
8.2
|
41776.2
|
7
|
|
202106
|
32669
|
9.2
|
3355.3
|
-4.1
|
69083.7
|
7.2
|
42027.8
|
5.5
|
|
202105
|
32636.1
|
7
|
3470.3
|
-14.2
|
68897.8
|
5.6
|
41745.5
|
2.4
|
|
202104
|
31713.2
|
4.7
|
3139.4
|
-21.2
|
67840.3
|
4.6
|
41218.2
|
1.9
|
|
202103
|
30685.6
|
1.5
|
3118.1
|
-22
|
66325.2
|
2.7
|
40418.7
|
0.4
|
|
202102
|
29405
|
0
|
3021.4
|
-23.9
|
64769.5
|
1.3
|
39203.2
|
-1
|
|
202012
|
28938.3
|
-1.1
|
2838.5
|
-21.4
|
64873.6
|
0
|
39135.5
|
-2.5
|
|
202011
|
29714.8
|
0.4
|
3344.6
|
-11.7
|
65810.8
|
1.4
|
40203.4
|
-1
|
|
202010
|
30646.5
|
3.5
|
3918.4
|
2.9
|
67055.4
|
3.7
|
41127.6
|
1.5
|
|
202009
|
31070.7
|
3.4
|
3744.7
|
-1.9
|
67033
|
3.7
|
41213.3
|
1.3
|
|
202008
|
30714.1
|
4.5
|
3772.5
|
-2.5
|
66643.8
|
3.9
|
40957.7
|
1.4
|
|
202007
|
30195.2
|
2.3
|
3224.3
|
-16.7
|
66068.5
|
3.3
|
40633.5
|
0.8
|
|
202006
|
30489.1
|
4
|
3539.8
|
-5
|
66086.3
|
3.9
|
41029.6
|
2.3
|
|
202005
|
30738.3
|
5.8
|
4048.2
|
11.5
|
66247.3
|
4.7
|
41515.4
|
4.1
|
|
202004
|
30544.3
|
5.4
|
4000.4
|
12.7
|
65954
|
4.6
|
41217.1
|
3.4
|
|
202003
|
30676.1
|
7.4
|
3970.9
|
10.1
|
66425.4
|
5.5
|
41606.9
|
4.5
|
|
202002
|
29798.6
|
5.4
|
3982.2
|
13.7
|
65701
|
5.5
|
40876.6
|
3.6
|
|
201912
|
29443.1
|
7.7
|
--
|
--
|
65907.7
|
6.6
|
40800.7
|
5.5
|
|
201911
|
28950.7
|
5.5
|
--
|
--
|
64968.1
|
6.6
|
40156.1
|
4.6
|
|
201910
|
29027.4
|
6.3
|
--
|
--
|
64878
|
6.6
|
40231.2
|
4.4
|
|
201909
|
29657.7
|
9.6
|
--
|
--
|
65081.8
|
6.3
|
40584.4
|
5
|
|
201908
|
29156.2
|
7.6
|
--
|
--
|
64622.6
|
5.5
|
40386.8
|
2.5
|
|
201907
|
29302.1
|
10.9
|
--
|
--
|
64435.6
|
6.5
|
40265.3
|
3.3
|
|
201906
|
29164.8
|
10.9
|
--
|
--
|
64055.7
|
5.7
|
40089.5
|
2
|
|
201905
|
28480.5
|
9.7
|
--
|
--
|
63312.5
|
5.6
|
39505.8
|
1.4
|
|
201904
|
28885
|
12
|
--
|
--
|
63482.7
|
5.8
|
39865.6
|
1.9
|
|
201903
|
28314.8
|
12.1
|
--
|
--
|
62917.1
|
6
|
39414.3
|
0.8
|
|
201902
|
27916.3
|
12.7
|
--
|
--
|
62082.4
|
5.3
|
39025.5
|
1
|
|
201812
|
26385.7
|
6.8
|
2549.3
|
7.2
|
61103.8
|
2.4
|
38201.6
|
-3
|
|
201811
|
27165.1
|
8.4
|
2689.6
|
3.8
|
61054
|
2.1
|
38766.4
|
-3.6
|
|
201810
|
26980.4
|
9.1
|
2673.6
|
3.9
|
60803.9
|
2.4
|
38779.5
|
-3.2
|
|
201809
|
26842.9
|
9.5
|
2592.5
|
-0.2
|
61259.1
|
3.5
|
39009
|
-2.7
|
|
201808
|
26667.1
|
11.2
|
2583
|
0.1
|
61131.1
|
4.1
|
39032.2
|
-2.2
|
|
201807
|
25882.1
|
12.7
|
2474.8
|
-0.4
|
59475.9
|
4.4
|
38228.7
|
-1.5
|
|
201806
|
25397.7
|
13.2
|
2450.7
|
1
|
58397.2
|
4.6
|
37845.3
|
-1.2
|
|
201805
|
25711
|
11.3
|
2425.2
|
-9.6
|
59160.5
|
4.2
|
38534.3
|
-1.6
|
|
201804
|
25208.7
|
10.8
|
2588.3
|
2
|
58532.7
|
4.8
|
38205.3
|
-0.8
|
|
201803
|
25086.6
|
6.9
|
2527
|
-6.8
|
59488.3
|
2.7
|
38970.3
|
-2.3
|
|
201802
|
24639.9
|
8.2
|
2472.9
|
-4.5
|
59036.5
|
4.2
|
38468
|
-1.6
|
|
201712
|
26287.1
|
7.5
|
2965.6
|
-8.8
|
63818
|
2.4
|
40902
|
-1.8
|
|
201711
|
27090.3
|
8.4
|
3166.2
|
-7.3
|
64962.6
|
3.7
|
42242.2
|
0.7
|
|
201710
|
26793.6
|
10.4
|
3156.3
|
-4.2
|
64710.1
|
4.9
|
42090.6
|
2.3
|
|
201709
|
26786.1
|
9.9
|
3186.5
|
-0.5
|
64792.7
|
4.5
|
42395.3
|
2.6
|
|
201708
|
26437.9
|
9.1
|
3236.8
|
0.5
|
64633.2
|
4.3
|
42409.3
|
2.4
|
|
201707
|
25872
|
8.1
|
3227.7
|
1.5
|
64062.1
|
4
|
42200.5
|
2.4
|
|
201706
|
25704
|
6.9
|
3193.5
|
1.7
|
64008.6
|
4
|
42409.5
|
2.7
|
|
201705
|
25991.4
|
7.4
|
3307.7
|
5.6
|
64176.8
|
3.9
|
42758.2
|
3
|
|
201704
|
26032.1
|
8.3
|
3218.6
|
4.7
|
64056.1
|
4.8
|
42725.8
|
3.1
|
|
201703
|
25858.1
|
8.8
|
3177
|
9.2
|
63677.1
|
4.5
|
42566.7
|
3
|
|
201702
|
25254.3
|
7.2
|
3114.4
|
5.9
|
62469.1
|
2.8
|
41854
|
2
|
|
201612
|
25606.4
|
3.6
|
3439.2
|
10.8
|
64445.1
|
1
|
42901.7
|
0.1
|
|
201611
|
25665.8
|
-0.5
|
3533.1
|
6
|
64036.9
|
-0.9
|
42893.3
|
-0.8
|
|
201610
|
25117.6
|
-2.6
|
3429.2
|
7.4
|
63172.3
|
-1.6
|
42206.2
|
-1.4
|
|
201609
|
24824.29
|
-4.2
|
3293
|
4.7
|
62755.2
|
-1.9
|
41866.5
|
-1.7
|
|
201608
|
24592.7
|
-6.6
|
3291.9
|
-1.1
|
62682.2
|
-2.1
|
41982.9
|
-1.4
|
|
201607
|
24322
|
-8
|
3260.2
|
6.5
|
62308.3
|
-2.3
|
41770.4
|
-1.7
|
|
201606
|
24364
|
-6.5
|
3220.8
|
4.9
|
62151.5
|
-1.7
|
41796.8
|
-0.6
|
|
201605
|
24309.9
|
-4.8
|
3180.6
|
4.1
|
62029
|
-0.9
|
41766.4
|
0.3
|
|
201604
|
24384.9
|
-5.5
|
3153
|
4
|
61865.6
|
-1.7
|
42068.1
|
0.4
|
|
201603
|
24159.7
|
-4.8
|
2981.3
|
-0.8
|
61550.4
|
-1.4
|
41828.4
|
1.1
|
|
201602
|
23888.9
|
-7
|
3008.2
|
1.7
|
61133.4
|
-2
|
41400.9
|
0.4
|
|
201512
|
25318.2
|
-5.2
|
3148.7
|
-0.4
|
65546.5
|
1.4
|
43718.7
|
2.9
|
|
201511
|
26438.9
|
-3.8
|
3384.2
|
2
|
66335.7
|
2.4
|
44085
|
2.4
|
|
201510
|
26504.3
|
-4.4
|
3272.7
|
1.5
|
65784.7
|
2
|
43750.8
|
1.6
|
|
201509
|
26590.3
|
-2.9
|
3228
|
1.8
|
65504.7
|
2.8
|
43487.8
|
2.2
|
|
201508
|
27003.6
|
-0.7
|
3405.9
|
10.1
|
65592.5
|
3.5
|
43459.4
|
2.5
|
|
201507
|
27091.3
|
0.5
|
3143.7
|
5.3
|
64890.8
|
3.4
|
43175.4
|
2.5
|
|
201506
|
26790.2
|
-1.4
|
3166.5
|
5.3
|
64533.1
|
2.7
|
42831
|
1.1
|
|
201505
|
26403.4
|
-3.4
|
3148.1
|
1.8
|
64087.3
|
2.2
|
42594.1
|
0.4
|
|
201504
|
26347.1
|
-3.1
|
3090.9
|
4.2
|
63843.8
|
2.8
|
42437.6
|
0.7
|
|
201503
|
25913.8
|
-3.7
|
3065
|
5.1
|
63352.9
|
2
|
41941.5
|
-0.4
|
|
201502
|
26160.5
|
-2.4
|
3030.5
|
3
|
63263.8
|
3.2
|
41741.7
|
0.7
|
|
201412
|
26982.5
|
-0.4
|
3231.1
|
9.2
|
64873.7
|
4
|
42819.4
|
1.9
|
|
201411
|
27732.2
|
0.1
|
3369.9
|
8.8
|
65008.2
|
4.3
|
43374.6
|
2.1
|
|
201410
|
27978.7
|
1.9
|
3280.5
|
7.8
|
64756.2
|
5.1
|
43393
|
3.2
|
|
201409
|
27845
|
1.9
|
3259.1
|
10.7
|
64364.6
|
5.2
|
43213.5
|
3.5
|
|
201408
|
27716
|
2.7
|
3187.5
|
8.9
|
64054.3
|
5.8
|
43109.9
|
4.6
|
|
201407
|
27528.4
|
2.9
|
3084.2
|
6.6
|
63714.9
|
6.3
|
42839.8
|
4.7
|
|
201406
|
27702.5
|
3.4
|
3071
|
6.2
|
63602
|
7.1
|
43018.7
|
6.1
|
|
201405
|
27826.1
|
4.1
|
3156.9
|
8.5
|
63320.8
|
6.9
|
43002.9
|
6.9
|
|
201404
|
27641
|
3.3
|
3032.5
|
7.4
|
62714.7
|
6.8
|
42707.6
|
6.4
|
|
201403
|
27374.8
|
3.9
|
2983.5
|
6.1
|
62507.4
|
7.2
|
42414.2
|
6.8
|
|
201402
|
26966.32
|
3.91
|
2971.55
|
12.91
|
61671.31
|
7.2
|
41759.96
|
6.26
|
|
201312
|
27237.13
|
6.46
|
2987.48
|
15.81
|
62638.33
|
9.44
|
42252.89
|
9.75
|
|
201311
|
27657.06
|
6.12
|
3099.12
|
15.18
|
62152.38
|
9
|
42404.42
|
9.92
|
|
201310
|
27417.2
|
4.11
|
3044.15
|
13.33
|
61455.68
|
8.77
|
41962.82
|
9.11
|
|
201309
|
27290.8
|
3.33
|
2954.09
|
11.47
|
61010.12
|
8.28
|
41699.79
|
8.46
|
|
201308
|
26978.33
|
2.22
|
2935.55
|
9.98
|
60432.86
|
7.8
|
41161.73
|
7.42
|
|
201307
|
26766.24
|
2.04
|
2899.94
|
8.67
|
60045.77
|
8.06
|
40990.44
|
8.22
|
|
201306
|
26940.75
|
3.05
|
2915.59
|
15.85
|
59566.63
|
7.82
|
40736.01
|
8.87
|
|
201305
|
26887.82
|
3.49
|
2928.94
|
15.5
|
59468.06
|
8.57
|
40408.5
|
8.43
|
|
201304
|
26947.46
|
4.52
|
2838.85
|
15.01
|
59003.37
|
8.54
|
40391.61
|
9.45
|
|
201303
|
26486.67
|
4.46
|
2816.44
|
19.31
|
58454.35
|
8.42
|
39875.83
|
9.32
|
|
201302
|
26228.15
|
5.16
|
2661.72
|
16.89
|
57840.02
|
8.54
|
39573.88
|
9.73
|
|
201212
|
25459.86
|
1.45
|
2574.7
|
14.45
|
56809.22
|
5.76
|
38266.66
|
6.37
|
|
201211
|
25962.58
|
3.23
|
2683.95
|
10.23
|
56691.98
|
6.61
|
38420.86
|
7.14
|
|
201210
|
26244.54
|
5.38
|
2672.89
|
10.4
|
56180.3
|
6.77
|
38280.71
|
8.09
|
|
201209
|
26351.81
|
6.5
|
2647.84
|
15.76
|
56061.89
|
7.57
|
38347.03
|
9.64
|
|
201208
|
26336.87
|
7.83
|
2665.74
|
13.92
|
55832.79
|
8.18
|
38212
|
10.51
|
|
201207
|
26161.06
|
9.69
|
2665
|
17.28
|
55317.34
|
8.62
|
37739.74
|
10.83
|
|
201206
|
26113.51
|
9.82
|
2521.12
|
12.27
|
55087.01
|
8.69
|
37351.44
|
10.52
|
|
201205
|
25946.42
|
10.11
|
2545.49
|
15.63
|
54615.2
|
8.51
|
37189.91
|
10.55
|
|
201204
|
25750.53
|
10.97
|
2485.61
|
16.02
|
54127.3
|
8.99
|
36770.15
|
10.82
|
|
201203
|
25442.92
|
12.72
|
2399.87
|
17.86
|
53943.31
|
10.78
|
36547.53
|
12.47
|
|
201202
|
24995.97
|
15.68
|
2326.79
|
14.01
|
53340.66
|
12.19
|
36094.23
|
14.65
|
|
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
（%) |
|
202410
|
--
|
--
|
-233.2
|
-183.6
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
-341
|
-256
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
-169.7
|
-215.9
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
-27.6
|
-158.1
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
-3.1
|
-156.4
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
-127.2
|
--
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
-222.2
|
--
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
-213.6
|
253.6
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
-146.1
|
--
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
564.8
|
157.3
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
400.4
|
275.6
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
266.7
|
37
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
227.9
|
-1.8
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
147.9
|
-57.1
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
49.6
|
-90.5
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
18.7
|
-97.6
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
-21
|
-102.8
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
3.9
|
-99.4
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
-48.4
|
-111.9
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
-101
|
-151.1
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
365.5
|
-91.3
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
229.2
|
-94.5
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
296.8
|
-92.7
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
313
|
-91.4
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
410.5
|
-87.7
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
569
|
-80.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
826.1
|
-68.7
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
802
|
-64.2
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
659.7
|
-55.7
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
422.4
|
-49.7
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
201.9
|
-56.5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
4240.9
|
75.5
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
4152.9
|
104.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
4069.1
|
132
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
3665.8
|
144.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
3334.6
|
155.6
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
2964.7
|
181.6
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
2671
|
234.1
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
2282.3
|
377.1
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1529.8
|
416.1
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
871.4
|
387.6
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
480.5
|
271
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
2464.6
|
-7.5
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
2114.9
|
-9.9
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
1835.6
|
-12.9
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1577.4
|
-18.7
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1374.4
|
-23.1
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1106.9
|
-32
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
840.8
|
-40.3
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
493.3
|
-57.2
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
306.3
|
-60.4
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
179
|
-55.7
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
128.9
|
-34.4
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
2677.1
|
-37.6
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
2352.9
|
-42.3
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
2119.1
|
-44.2
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
1972.1
|
-41.8
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
1817.9
|
-31.3
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1676.3
|
-25.1
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1434.9
|
-21.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1159.9
|
-22.4
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
774.5
|
-28.1
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
415.6
|
-44.5
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
201.6
|
-59
|
--
|
--
|
--
|
--
|
|
201812
|
64006.5
|
15
|
4029.3
|
37.8
|
--
|
--
|
--
|
--
|
|
201811
|
58633.1
|
16
|
3862.3
|
50.2
|
--
|
--
|
--
|
--
|
|
201810
|
53128
|
15.8
|
3552.8
|
63.7
|
--
|
--
|
--
|
--
|
|
201809
|
47326.8
|
15.6
|
3131.6
|
71.1
|
--
|
--
|
--
|
--
|
|
201808
|
41907.1
|
16
|
2738.2
|
80.6
|
--
|
--
|
--
|
--
|
|
201807
|
36136.6
|
16.4
|
2305.1
|
97.8
|
--
|
--
|
--
|
--
|
|
201806
|
30525.1
|
15.8
|
1875.6
|
113
|
--
|
--
|
--
|
--
|
|
201805
|
25083.9
|
15.2
|
1526.4
|
114.7
|
--
|
--
|
--
|
--
|
|
201804
|
19610.9
|
15.6
|
1110.9
|
95.4
|
--
|
--
|
--
|
--
|
|
201803
|
14327.9
|
11.1
|
798
|
64.1
|
--
|
--
|
--
|
--
|
|
201802
|
9034.9
|
11.7
|
526.6
|
97.7
|
--
|
--
|
--
|
--
|
|
201712
|
67429.6
|
22.4
|
3419.4
|
177.8
|
--
|
--
|
--
|
--
|
|
201711
|
62866.7
|
22.9
|
3138.8
|
180.1
|
--
|
--
|
--
|
--
|
|
201710
|
58350.7
|
23.5
|
2737.3
|
162.2
|
--
|
--
|
--
|
--
|
|
201709
|
53544.7
|
23.1
|
2413.4
|
118.5
|
--
|
--
|
--
|
--
|
|
201708
|
47846.9
|
22.4
|
2035
|
106.9
|
--
|
--
|
--
|
--
|
|
201707
|
41531.7
|
22.7
|
1624.8
|
101.5
|
--
|
--
|
--
|
--
|
|
201706
|
35493.3
|
23.2
|
1301.2
|
96.4
|
--
|
--
|
--
|
--
|
|
201705
|
29098.3
|
23.3
|
1053.1
|
93.5
|
--
|
--
|
--
|
--
|
|
201704
|
22923.1
|
24.2
|
849.5
|
141.5
|
--
|
--
|
--
|
--
|
|
201703
|
16900.2
|
26.3
|
657.1
|
358.9
|
--
|
--
|
--
|
--
|
|
201702
|
10388.1
|
27.3
|
360.2
|
2109.8
|
--
|
--
|
--
|
--
|
|
201612
|
63174.3
|
-0.7
|
1659.1
|
232.3
|
--
|
--
|
--
|
--
|
|
201611
|
57044.4
|
-1.9
|
1402.5
|
274.7
|
--
|
--
|
--
|
--
|
|
201610
|
51103.4
|
-3.1
|
1213.9
|
310.19
|
--
|
--
|
--
|
--
|
|
201609
|
45545.5
|
-4.1
|
1166.4
|
272.39
|
--
|
--
|
--
|
--
|
|
201608
|
40264.3
|
-4.8
|
1014.8
|
209.6
|
--
|
--
|
--
|
--
|
|
201607
|
35010.2
|
-5.5
|
838.8
|
131.5
|
--
|
--
|
--
|
--
|
|
201606
|
29798.1
|
-6.5
|
690.3
|
83.6
|
--
|
--
|
--
|
--
|
|
201605
|
24181.6
|
-7.5
|
558.6
|
74.8
|
--
|
--
|
--
|
--
|
|
201604
|
18927.1
|
-9.4
|
361.6
|
41.9
|
--
|
--
|
--
|
--
|
|
201603
|
13715.3
|
-10.7
|
152.6
|
-15.8
|
--
|
--
|
--
|
--
|
|
201602
|
8386.2
|
-13.2
|
24
|
-72.9
|
--
|
--
|
--
|
--
|
|
201512
|
64605.7
|
-13
|
525.5
|
-67.9
|
225.9
|
-5
|
1158.8
|
-12.6
|
|
201511
|
59207.5
|
-12.5
|
417.8
|
-68
|
198.1
|
-3.1
|
982.7
|
-9.2
|
|
201510
|
53702.5
|
-12.6
|
329
|
-68.3
|
174.4
|
-0.7
|
829.1
|
-9.9
|
|
201509
|
48451.3
|
-12.2
|
344.5
|
-60.5
|
155.9
|
1
|
732.3
|
-9
|
|
201508
|
43191.6
|
-11.7
|
358.3
|
-51.6
|
138.2
|
1.9
|
649.5
|
-7.4
|
|
201507
|
37847.9
|
-11
|
391.5
|
-37.9
|
122.1
|
3.8
|
570.8
|
-6.9
|
|
201506
|
32700.2
|
-10.4
|
407.9
|
-22.4
|
105.7
|
5.7
|
501.1
|
-5.7
|
|
201505
|
26955.3
|
-10.2
|
346.4
|
-11.5
|
87
|
8.5
|
413.3
|
-2
|
|
201504
|
21248.5
|
-9.8
|
264.6
|
-2.6
|
68
|
8.1
|
317.6
|
-3.6
|
|
201503
|
15609.2
|
-9.7
|
188.6
|
2.2
|
49.6
|
9.3
|
233.4
|
-5.4
|
|
201502
|
9782.1
|
-10.4
|
92.3
|
-10.8
|
29.9
|
5.3
|
144.6
|
-6
|
|
201412
|
75028.4
|
-0.4
|
1647.2
|
-2.7
|
238.5
|
5.7
|
1343.1
|
0
|
|
201411
|
68616.7
|
-0.4
|
1311.6
|
4.7
|
205.9
|
7.4
|
1095.7
|
1.8
|
|
201410
|
62316.6
|
0.1
|
1043.8
|
6.9
|
176.9
|
8.4
|
933.7
|
1.2
|
|
201409
|
56043.6
|
0.7
|
877.9
|
12.3
|
155.3
|
10.2
|
818.5
|
1.7
|
|
201408
|
49703.8
|
1.1
|
746.7
|
18.2
|
136.7
|
10.3
|
711.1
|
-0.6
|
|
201407
|
43540.1
|
1.9
|
640.6
|
26.5
|
118.7
|
11.5
|
622.8
|
0.8
|
|
201406
|
37303.5
|
2.2
|
532.1
|
17.1
|
100.7
|
11
|
539.5
|
3.3
|
|
201405
|
30691.9
|
2.3
|
398.6
|
1.6
|
80.9
|
10.7
|
427
|
0.6
|
|
201404
|
24131
|
2.1
|
277.1
|
-11.3
|
63.3
|
8.6
|
336
|
-1.8
|
|
201403
|
17719.8
|
1.9
|
187.2
|
-19.9
|
45.9
|
3.6
|
250.2
|
-3.5
|
|
201402
|
10986.08
|
1.78
|
103.35
|
-26.11
|
27.95
|
5.95
|
155.34
|
-3.56
|
|
201312
|
76316.93
|
7.34
|
1695.04
|
44.09
|
225.22
|
10.57
|
1375.16
|
5.68
|
|
201311
|
69397.46
|
7.66
|
1242.02
|
53.87
|
190.42
|
10.06
|
1081.03
|
7.52
|
|
201310
|
62761.63
|
7.64
|
966.17
|
77.24
|
162.14
|
11.71
|
927.16
|
8.54
|
|
201309
|
56163.05
|
7.33
|
776.34
|
90.87
|
140.07
|
9.58
|
812.2
|
11
|
|
201308
|
49576.01
|
6.68
|
631.6
|
69.35
|
123.37
|
10.39
|
722.57
|
12.44
|
|
201307
|
43160.47
|
5.92
|
506.08
|
27.93
|
106.21
|
7.57
|
624.14
|
8.83
|
|
201306
|
36855.89
|
5.81
|
454.38
|
22.7
|
90.72
|
8.01
|
528.61
|
5.19
|
|
201305
|
30318.12
|
6.66
|
396.81
|
34.27
|
73.17
|
7
|
429.3
|
1.85
|
|
201304
|
23849.3
|
7.02
|
313.43
|
38.56
|
58.27
|
9.98
|
345.88
|
9.09
|
|
201303
|
17486.24
|
7.64
|
241.57
|
333.93
|
44.02
|
15.9
|
260.9
|
15.12
|
|
201302
|
10906.31
|
9.35
|
146.02
|
1702.72
|
26.52
|
13.19
|
162.31
|
6.96
|
|
201212
|
70904.15
|
1.24
|
1229.43
|
-37.34
|
201.25
|
0.99
|
1299.08
|
3.59
|
|
201211
|
64313.16
|
0.67
|
837.31
|
-47.86
|
170.6
|
-1.64
|
998.43
|
-1.91
|
|
201210
|
58194.11
|
-0.24
|
575.2
|
-60.3
|
143.55
|
-6.21
|
853.93
|
-6.36
|
|
201209
|
52225.69
|
-0.62
|
427.75
|
-67.95
|
126.28
|
-7.57
|
729.37
|
-11.44
|
|
201208
|
46392.38
|
-0.37
|
388.85
|
-67.42
|
110.39
|
-9.08
|
641.55
|
-14.25
|
|
201207
|
40666.15
|
0.79
|
412.84
|
-60.77
|
97.66
|
-6.11
|
573.66
|
-11.47
|
|
201206
|
34822.96
|
1.35
|
394.69
|
-56.45
|
83.2
|
-5.74
|
501.95
|
-9.75
|
|
201205
|
28465.62
|
2.22
|
314.59
|
-56.9
|
68.01
|
-4.68
|
419.35
|
-8.17
|
|
201204
|
22328.79
|
3.2
|
240.05
|
-56.98
|
52.62
|
-0.49
|
314.01
|
-6.23
|
|
201203
|
16365.58
|
4.29
|
67.27
|
-83.46
|
38.21
|
0.39
|
226.22
|
-11.34
|
|
201202
|
10031.34
|
3.2
|
15.38
|
-94.02
|
23.66
|
0.47
|
151.77
|
-12.45
|
|
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
（%) |
|
202410
|
--
|
--
|
373.8
|
-6.6
|
866.5
|
-4.1
|
400.7
|
-2.3
|
|
202409
|
--
|
--
|
337.4
|
-6.7
|
788.8
|
-3.9
|
369.6
|
-2.4
|
|
202408
|
--
|
--
|
299.4
|
-6
|
698.4
|
-4.1
|
326.3
|
-2.6
|
|
202407
|
--
|
--
|
262.7
|
-5.9
|
617.6
|
-3.3
|
291.3
|
-1.7
|
|
202406
|
--
|
--
|
224.9
|
-7.3
|
531.4
|
-2.4
|
247.8
|
-4.2
|
|
202405
|
--
|
--
|
185
|
-7.9
|
437.5
|
-1.8
|
209.2
|
-3.6
|
|
202404
|
--
|
--
|
145
|
-9
|
350.4
|
-2.7
|
169.5
|
-3.6
|
|
202403
|
--
|
--
|
106.9
|
-8.9
|
263.6
|
-3.5
|
130.7
|
-2.8
|
|
202402
|
--
|
--
|
67
|
-8.1
|
174.7
|
-1.5
|
83.7
|
-5
|
|
202312
|
--
|
--
|
478.6
|
-5.6
|
1125.9
|
-0.6
|
476.9
|
-10.5
|
|
202311
|
--
|
--
|
435.8
|
-10.7
|
998.2
|
-2
|
448.9
|
-10
|
|
202310
|
--
|
--
|
398.5
|
-10.4
|
905.8
|
-1.9
|
410.3
|
-9.4
|
|
202309
|
--
|
--
|
358.6
|
-10.5
|
815.6
|
-2.4
|
377.3
|
-9.2
|
|
202308
|
--
|
--
|
316.4
|
-10.7
|
723.7
|
-2.7
|
333.7
|
-10.3
|
|
202307
|
--
|
--
|
277.1
|
-11
|
635.3
|
-2.4
|
295.3
|
-9.4
|
|
202306
|
--
|
--
|
241
|
-9.9
|
543.4
|
-3.1
|
257.2
|
-9.8
|
|
202305
|
--
|
--
|
199.7
|
-8.8
|
444.7
|
-3.2
|
215.6
|
-9.8
|
|
202304
|
--
|
--
|
158.2
|
-9.3
|
359.2
|
-3
|
175.2
|
-7.9
|
|
202303
|
--
|
--
|
118.6
|
-11.2
|
275.1
|
-3.7
|
134.4
|
-4.3
|
|
202302
|
--
|
--
|
74.9
|
-11.5
|
180.4
|
-5.3
|
87.9
|
-3.1
|
|
202212
|
--
|
--
|
525.4
|
-17.8
|
1161.3
|
-8.2
|
536.8
|
-3.8
|
|
202211
|
--
|
--
|
505
|
-16.3
|
1044.4
|
-5.7
|
503.2
|
-2.3
|
|
202210
|
--
|
--
|
459.3
|
-16.7
|
945.2
|
-6.8
|
456.7
|
-3.6
|
|
202209
|
--
|
--
|
413.7
|
-16.8
|
855.8
|
-4.4
|
418.9
|
-5.4
|
|
202208
|
--
|
--
|
366.2
|
-18.2
|
762.6
|
-2.6
|
375.1
|
-2.7
|
|
202207
|
--
|
--
|
320.7
|
-20.1
|
666.6
|
-2
|
328.4
|
-3
|
|
202206
|
--
|
--
|
278
|
-23.8
|
571.9
|
-1.4
|
289.7
|
-2.9
|
|
202205
|
--
|
--
|
226.4
|
-22.9
|
467.2
|
0.5
|
242.1
|
0.7
|
|
202204
|
--
|
--
|
178
|
-22.3
|
373.1
|
1.7
|
192.5
|
-1.1
|
|
202203
|
--
|
--
|
133.8
|
-20.6
|
283.9
|
3.8
|
141.6
|
-4.9
|
|
202202
|
--
|
--
|
85.2
|
-20.7
|
188.7
|
10
|
91.6
|
1.8
|
|
202112
|
--
|
--
|
644.6
|
-6.4
|
1254.6
|
17.2
|
560.7
|
6.2
|
|
202111
|
--
|
--
|
607.1
|
-0.3
|
1097.8
|
18.4
|
517.3
|
8.2
|
|
202110
|
--
|
--
|
554.8
|
1.9
|
996.5
|
19.9
|
476.2
|
8.7
|
|
202109
|
--
|
--
|
499
|
3.5
|
878.4
|
19.9
|
444.2
|
10.4
|
|
202108
|
--
|
--
|
447.8
|
6.6
|
774.4
|
21.2
|
385.8
|
6.7
|
|
202107
|
--
|
--
|
401.4
|
10.7
|
673.4
|
21.3
|
339.4
|
6.4
|
|
202106
|
--
|
--
|
362.7
|
18
|
578.7
|
21.7
|
302.2
|
5.5
|
|
202105
|
--
|
--
|
292.9
|
14.4
|
467.5
|
19.3
|
245.3
|
-1.3
|
|
202104
|
--
|
--
|
228.8
|
14
|
369.7
|
18.2
|
198.7
|
-1.3
|
|
202103
|
--
|
--
|
171.4
|
18.6
|
277.1
|
16.5
|
153.3
|
-0.3
|
|
202102
|
--
|
--
|
109.4
|
23.6
|
171.7
|
8.2
|
92.1
|
-4.5
|
|
202012
|
--
|
--
|
699
|
4.2
|
1140.7
|
1.4
|
562.7
|
-12
|
|
202011
|
--
|
--
|
617.7
|
3.2
|
960.7
|
-0.7
|
505.6
|
-15.6
|
|
202010
|
--
|
--
|
552.4
|
2.5
|
864.8
|
-1.9
|
465.9
|
-15.4
|
|
202009
|
--
|
--
|
491.4
|
1.5
|
764.4
|
-4.4
|
428.4
|
-14.8
|
|
202008
|
--
|
--
|
428.7
|
0.6
|
666.5
|
-6.6
|
385.1
|
-13.7
|
|
202007
|
--
|
--
|
370.5
|
-0.5
|
579.4
|
-8.2
|
340.1
|
-12
|
|
202006
|
--
|
--
|
315.8
|
-0.5
|
491.3
|
-10
|
298.6
|
-11.1
|
|
202005
|
--
|
--
|
259.8
|
0
|
399.3
|
-10.7
|
255.2
|
-7.1
|
|
202004
|
--
|
--
|
203.6
|
-0.5
|
319.2
|
-9.8
|
206.3
|
-4.5
|
|
202003
|
--
|
--
|
148.5
|
-4.1
|
247.4
|
-8.8
|
161.7
|
0.4
|
|
202002
|
--
|
--
|
90.9
|
-5.8
|
165
|
-7
|
101.9
|
-1.4
|
|
201912
|
--
|
--
|
691.7
|
5.2
|
1163.7
|
-6.2
|
660.8
|
-19
|
|
201911
|
--
|
--
|
619.9
|
4
|
1005.1
|
-6.7
|
620
|
-21.2
|
|
201910
|
--
|
--
|
560.8
|
3.7
|
920.1
|
-8
|
575.1
|
-22.2
|
|
201909
|
--
|
--
|
506.1
|
4.6
|
833.7
|
-7.3
|
527.8
|
-21.7
|
|
201908
|
--
|
--
|
446.2
|
4.9
|
744
|
-3.8
|
466
|
-23.6
|
|
201907
|
--
|
--
|
390.8
|
6.1
|
721.8
|
-1.5
|
395.8
|
-26.9
|
|
201906
|
--
|
--
|
331.6
|
6.3
|
623.1
|
0.2
|
346.5
|
-24.1
|
|
201905
|
--
|
--
|
272.1
|
6.5
|
505.6
|
6.1
|
281.6
|
-19.5
|
|
201904
|
--
|
--
|
214.6
|
6.8
|
395.2
|
4.2
|
219.3
|
-19.6
|
|
201903
|
--
|
--
|
158.9
|
9.7
|
295.1
|
1.4
|
160
|
-19.3
|
|
201902
|
--
|
--
|
98.1
|
6.1
|
192.9
|
5.1
|
101.6
|
-16.4
|
|
201812
|
56855.4
|
14.2
|
668.5
|
9.8
|
1604.4
|
17.6
|
845.7
|
1.9
|
|
201811
|
52036.5
|
14.3
|
606.8
|
10.9
|
1356
|
18.3
|
805
|
7
|
|
201810
|
47066
|
13.5
|
550.2
|
11.6
|
1256.2
|
20.3
|
756.2
|
9.5
|
|
201809
|
41957.7
|
13
|
491.2
|
10.3
|
1125.8
|
21.9
|
690.7
|
9
|
|
201808
|
37219.7
|
13.1
|
435.4
|
9.1
|
965.2
|
20
|
622.3
|
11.1
|
|
201807
|
32148.1
|
13.1
|
377.2
|
8.8
|
817.1
|
17.2
|
537
|
10.4
|
|
201806
|
27229.4
|
12.5
|
318.7
|
7.9
|
682.2
|
17.8
|
446.4
|
8.6
|
|
201805
|
22413.3
|
12
|
264.8
|
8.6
|
531.5
|
11.4
|
355.7
|
2.2
|
|
201804
|
17589.9
|
12.9
|
208
|
10.3
|
420.7
|
14
|
271.9
|
-0.7
|
|
201803
|
12844.8
|
8.9
|
153.6
|
5.1
|
324.4
|
10.9
|
198.6
|
-8.8
|
|
201802
|
8049.4
|
8.5
|
99.6
|
6.9
|
204.5
|
9.8
|
122.5
|
-5.4
|
|
201712
|
60437.4
|
19.8
|
772.7
|
6
|
1599.4
|
7
|
896.2
|
-7.2
|
|
201711
|
56564.7
|
20.4
|
742.8
|
11.5
|
1404
|
4.5
|
836
|
-5.8
|
|
201710
|
52648.1
|
21.4
|
678.7
|
12.3
|
1299.9
|
5.4
|
766.5
|
-5.3
|
|
201709
|
48542.9
|
21.4
|
614.3
|
12.3
|
1158.3
|
4.5
|
704.9
|
-4.7
|
|
201708
|
43539.1
|
21.2
|
545.2
|
12.5
|
1014.2
|
3.8
|
624.1
|
-4.7
|
|
201707
|
37939.3
|
21.7
|
474.2
|
13.1
|
884
|
4.1
|
551.2
|
-2.9
|
|
201706
|
32516.1
|
22.5
|
405.5
|
13.8
|
746.3
|
2.8
|
475.8
|
-3.9
|
|
201705
|
26691.6
|
22.7
|
331.5
|
13.6
|
600.8
|
2
|
393.4
|
-2.5
|
|
201704
|
20998.2
|
23
|
259.7
|
13.4
|
473.1
|
1.9
|
315.3
|
1.6
|
|
201703
|
15441.1
|
23.8
|
193
|
15.2
|
358.5
|
4
|
239.2
|
0
|
|
201702
|
9511
|
24.2
|
121.8
|
14.7
|
229
|
4.9
|
143.9
|
-12.3
|
|
201612
|
57872.9
|
-2.7
|
783.1
|
-1.4
|
1600.9
|
-2.3
|
1013
|
-10.3
|
|
201611
|
52426.3
|
-4.1
|
695.5
|
-1.9
|
1412
|
-3
|
918.6
|
-11
|
|
201610
|
46996.9
|
-5.3
|
621.8
|
-2.8
|
1269.1
|
-3.2
|
835.5
|
-11.8
|
|
201609
|
41872.09
|
-6.2
|
558.39
|
-2.7
|
1133.5
|
-3.6
|
747.89
|
-13.4
|
|
201608
|
37054
|
-6.8
|
493.7
|
-2.7
|
995.8
|
-3.7
|
660.5
|
-13.1
|
|
201607
|
32238.8
|
-7.3
|
427.7
|
-3.3
|
866.2
|
-4.3
|
572.7
|
-8.1
|
|
201606
|
27460.7
|
-8
|
362.8
|
-3.6
|
740.2
|
-4.4
|
499.4
|
-6.5
|
|
201605
|
22304.5
|
-8.9
|
295.5
|
-4.5
|
597.2
|
-5.6
|
405.2
|
-7.9
|
|
201604
|
17523.7
|
-10.2
|
232.6
|
-6.9
|
473.1
|
-7.3
|
312.3
|
-13
|
|
201603
|
12786.4
|
-10.9
|
170.2
|
-8.4
|
351
|
-7.5
|
241.1
|
-12.6
|
|
201602
|
7861.1
|
-12.9
|
107.3
|
-10.4
|
223.5
|
-7.4
|
167
|
-10
|
|
201512
|
60374.4
|
-12.2
|
798.1
|
1.4
|
1669.9
|
-0.9
|
1142.5
|
-0.3
|
|
201511
|
55608.7
|
-11.7
|
717.8
|
1.8
|
1489.3
|
0.5
|
1047.7
|
-0.3
|
|
201510
|
50525.3
|
-11.9
|
649.4
|
2.9
|
1344.2
|
1.2
|
961.8
|
-0.2
|
|
201509
|
45543.2
|
-11.7
|
583.3
|
3.8
|
1207.5
|
1.1
|
876.6
|
-0.4
|
|
201508
|
40576.5
|
-11.2
|
515.9
|
4
|
1062.7
|
1.6
|
772.5
|
-1.8
|
|
201507
|
35512.8
|
-10.7
|
450.1
|
4.5
|
928.3
|
1.7
|
634.6
|
-8.2
|
|
201506
|
30603
|
-10.3
|
383.9
|
5.4
|
797.7
|
2.1
|
544.8
|
-8.1
|
|
201505
|
25219.1
|
-10.4
|
316.4
|
7.5
|
654.4
|
4.4
|
450.3
|
-8.5
|
|
201504
|
19835.7
|
-10.2
|
252.1
|
8.8
|
521.5
|
4.6
|
363.6
|
-7.1
|
|
201503
|
14589.4
|
-10
|
187.4
|
10.4
|
388.1
|
4.6
|
279.5
|
-7.3
|
|
201502
|
9128.3
|
-11
|
120.7
|
11.4
|
245.4
|
4.8
|
187.4
|
-1.8
|
|
201412
|
69451.4
|
-0.4
|
793.3
|
8.3
|
1693.9
|
-1.9
|
1154.5
|
16
|
|
201411
|
63773.8
|
-0.9
|
711.4
|
8.7
|
1500.8
|
-0.7
|
1062.9
|
15.5
|
|
201410
|
58130
|
-0.2
|
637.8
|
9.8
|
1348.3
|
-0.2
|
975.4
|
16.9
|
|
201409
|
52337.3
|
0.3
|
567.6
|
10.1
|
1215.2
|
0.3
|
883.5
|
18.5
|
|
201408
|
46457
|
0.7
|
498.7
|
10
|
1063.3
|
-0.3
|
797.2
|
20.8
|
|
201407
|
40701.9
|
1.4
|
434
|
9.8
|
932.2
|
-0.1
|
703.3
|
22.7
|
|
201406
|
34900.9
|
1.9
|
366.8
|
10
|
798.5
|
0.4
|
600.9
|
24.1
|
|
201405
|
28776.8
|
2.6
|
296.5
|
8.8
|
642.2
|
-1.8
|
498.3
|
22.9
|
|
201404
|
22655.2
|
2.7
|
231.4
|
9.1
|
511.8
|
-1.7
|
396.9
|
21.2
|
|
201403
|
16630.6
|
2.4
|
171
|
8.2
|
386.1
|
-1.3
|
301.9
|
18.4
|
|
201402
|
10301.42
|
2.56
|
108.46
|
10.84
|
241.54
|
-1.93
|
191.91
|
16.54
|
|
201312
|
70689.07
|
6.98
|
731.55
|
9.33
|
1752.71
|
11.46
|
1002.13
|
-3.65
|
|
201311
|
64863.16
|
7.26
|
654.41
|
11.34
|
1518.76
|
10.7
|
921.79
|
-3.67
|
|
201310
|
58758.1
|
7.19
|
581.43
|
10.95
|
1357.86
|
10.57
|
836.15
|
-4.17
|
|
201309
|
52663.31
|
6.76
|
516.33
|
10.81
|
1217.84
|
10.5
|
747.91
|
-5.36
|
|
201308
|
46545.88
|
6.28
|
455.14
|
10.64
|
1073.48
|
10.69
|
662.58
|
-6.02
|
|
201307
|
40547.85
|
5.72
|
397.57
|
11.62
|
940.81
|
10.9
|
575.84
|
-7.14
|
|
201306
|
34564.94
|
5.52
|
335.54
|
10.72
|
802.52
|
11.18
|
487.9
|
-8.29
|
|
201305
|
28356.3
|
6.09
|
274.24
|
10.11
|
660.86
|
11.47
|
408.08
|
-7.12
|
|
201304
|
22268.45
|
6.08
|
213.15
|
9.95
|
525.78
|
10.71
|
329.37
|
-2.62
|
|
201303
|
16313.7
|
6.57
|
158.42
|
10.81
|
392.72
|
12.1
|
255.96
|
1.21
|
|
201302
|
10148
|
7.4
|
99.11
|
11.35
|
247.89
|
14.31
|
165.72
|
3.21
|
|
201212
|
66006.2
|
2.18
|
666.78
|
10.95
|
1568.58
|
3.74
|
1040.47
|
19.35
|
|
201211
|
60178.39
|
1.57
|
585.5
|
8.93
|
1368.47
|
4.46
|
955.33
|
21.09
|
|
201210
|
54681.69
|
0.86
|
522.81
|
7.62
|
1225.69
|
3.18
|
871.45
|
20.87
|
|
201209
|
49216.8
|
0.97
|
465.03
|
7.8
|
1100.06
|
3.23
|
789.29
|
22.84
|
|
201208
|
43707.34
|
1.29
|
410.68
|
8.12
|
968.33
|
3.32
|
703.87
|
25.5
|
|
201207
|
38261.73
|
2.23
|
355.12
|
7.75
|
846.13
|
5.5
|
618.42
|
26.32
|
|
201206
|
32724.37
|
2.8
|
302.64
|
9.06
|
720.99
|
5.81
|
531.43
|
27.33
|
|
201205
|
26759.88
|
3.64
|
248.45
|
11
|
591.3
|
7.1
|
438.86
|
28.06
|
|
201204
|
21029.37
|
4.12
|
192.78
|
10.84
|
473.9
|
9.18
|
337.65
|
25.24
|
|
201203
|
15410.47
|
5.83
|
144
|
13.85
|
353.2
|
10.12
|
253.67
|
25.27
|
|
201202
|
9486.32
|
5.42
|
89.28
|
11.43
|
218.49
|
7.35
|
160.35
|
28.99
|
|
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
（%) |
|
202411
|
6.7
|
3.6
|
160.3
|
5.2
|
1908.5
|
2.7
|
|
202410
|
4
|
3.2
|
177.2
|
11.6
|
1740
|
2.1
|
|
202409
|
2.7
|
3.1
|
189.2
|
10.1
|
1562.8
|
0.9
|
|
202408
|
-2.1
|
3.2
|
188.6
|
12.7
|
1372.1
|
-0.2
|
|
202407
|
-1.5
|
3.9
|
161.9
|
4.7
|
1182.1
|
-2.1
|
|
202406
|
3.3
|
4.8
|
174.3
|
0.8
|
1021.8
|
-3.2
|
|
202405
|
3.9
|
5.1
|
167.6
|
-7.1
|
847.1
|
-3.7
|
|
202404
|
2
|
5.4
|
168.6
|
-14.1
|
680.1
|
-3.1
|
|
202403
|
3.3
|
6.6
|
182.2
|
-8.9
|
511.3
|
1.3
|
|
202402
|
--
|
8.7
|
--
|
--
|
350.7
|
15.2
|
|
202312
|
2.1
|
7.1
|
157.6
|
5.1
|
2025.6
|
4.2
|
|
202311
|
5.1
|
7.5
|
152.9
|
-2.6
|
1865.8
|
3.4
|
|
202310
|
7.3
|
7.8
|
159.6
|
17.7
|
1712.2
|
3.6
|
|
202309
|
9.9
|
7.8
|
171.9
|
21.1
|
1552.8
|
2.2
|
|
202308
|
14.5
|
7.6
|
168.6
|
22.2
|
1381.6
|
0.5
|
|
202307
|
15.6
|
6.7
|
155.6
|
-8.5
|
1213.4
|
-2.2
|
|
202306
|
7.8
|
5.5
|
175
|
-26.6
|
1065.9
|
-0.2
|
|
202305
|
3.1
|
5
|
182.3
|
-20.2
|
887.5
|
6.3
|
|
202304
|
4.3
|
5.5
|
196.3
|
1.6
|
700.5
|
15.1
|
|
202303
|
6
|
5.9
|
199.4
|
27.4
|
504.6
|
24.2
|
|
202302
|
--
|
5.9
|
--
|
--
|
305.2
|
21.2
|
|
202212
|
2.8
|
1.2
|
151.4
|
25.3
|
1962.7
|
6.1
|
|
202211
|
9.4
|
1
|
156.3
|
21.8
|
1810.9
|
4.9
|
|
202210
|
10.2
|
0.2
|
136
|
4
|
1655
|
3.6
|
|
202209
|
10.6
|
-0.9
|
142.1
|
-2
|
1518.7
|
3.6
|
|
202208
|
-1.3
|
-2.4
|
138.7
|
-17.7
|
1376.3
|
4.1
|
|
202207
|
-4.3
|
-2.5
|
170.9
|
10.2
|
1237.4
|
7.9
|
|
202206
|
0.6
|
-2.2
|
242.5
|
26.2
|
1082.6
|
8.3
|
|
202205
|
-2.7
|
-2.8
|
231.7
|
47.7
|
839.5
|
4.1
|
|
202204
|
-4.2
|
-2.9
|
193.1
|
-11.5
|
609.4
|
-6.4
|
|
202203
|
-1.6
|
-2.4
|
159.1
|
-17.2
|
414.6
|
-4.5
|
|
202202
|
--
|
-2.9
|
--
|
--
|
259.5
|
2.6
|
|
202112
|
-2.5
|
1.2
|
124.6
|
3.4
|
1880.8
|
44
|
|
202111
|
-11.2
|
1.6
|
130.5
|
27.9
|
1752.8
|
48.1
|
|
202110
|
-12.8
|
3
|
134.2
|
47.9
|
1620.8
|
48.5
|
|
202109
|
-9.7
|
5
|
147.8
|
64.6
|
1486.2
|
48.9
|
|
202108
|
-5.3
|
7.2
|
170.6
|
114.5
|
1339.7
|
47.5
|
|
202107
|
-2.6
|
9.2
|
157.6
|
91.1
|
1162
|
40.2
|
|
202106
|
4.1
|
11.5
|
193.3
|
106.5
|
1004.4
|
34.4
|
|
202105
|
7.7
|
13.4
|
157.8
|
38.6
|
810.8
|
24.2
|
|
202104
|
10.9
|
14.8
|
218.9
|
46.7
|
653.3
|
22.8
|
|
202103
|
12.3
|
16.4
|
191.9
|
20.2
|
434.3
|
13.7
|
|
202102
|
--
|
21.6
|
--
|
--
|
250.5
|
14.1
|
|
202012
|
10.7
|
6.7
|
119.4
|
-6.9
|
1300.6
|
-28.7
|
|
202011
|
9.6
|
6.3
|
101.4
|
-19.8
|
1179.9
|
-30.4
|
|
202010
|
11.2
|
5.9
|
89.9
|
-31.3
|
1089.3
|
-30.6
|
|
202009
|
9
|
5.3
|
89
|
-41.6
|
996.6
|
-30.7
|
|
202008
|
9.2
|
4.8
|
79.1
|
-45.9
|
907.8
|
-28.9
|
|
202007
|
7.9
|
4.2
|
82.4
|
-44.4
|
829.2
|
-26.5
|
|
202006
|
6.3
|
3.4
|
97.1
|
-36.9
|
757.7
|
-22.9
|
|
202005
|
6.1
|
2.8
|
115.7
|
-27.2
|
660.2
|
-20.3
|
|
202004
|
4.6
|
1.7
|
151.2
|
-12.1
|
537.7
|
-19.8
|
|
202003
|
4.1
|
0.5
|
154.7
|
-15.7
|
375.6
|
-25.4
|
|
202002
|
--
|
-2
|
--
|
--
|
217.8
|
-32.3
|
|
201912
|
10.7
|
9.9
|
128.1
|
-22.4
|
1795.8
|
-13.2
|
|
201911
|
10.7
|
9.9
|
124.1
|
-23
|
1665.3
|
-12.9
|
|
201910
|
6.3
|
9.7
|
128.5
|
-26.9
|
1558.6
|
-12.8
|
|
201909
|
9.5
|
10.1
|
151.2
|
-21.1
|
1430.9
|
-10.2
|
|
201908
|
10.4
|
10.2
|
144.8
|
-25.8
|
1270.6
|
-11.3
|
|
201907
|
10
|
10.2
|
146.6
|
-22.1
|
1120.4
|
-7.2
|
|
201906
|
13.7
|
10.3
|
152.3
|
-25.1
|
971.8
|
-4.8
|
|
201905
|
11.7
|
9.5
|
157.6
|
-17.8
|
819.3
|
0.5
|
|
201904
|
11.5
|
8.9
|
170.1
|
-2
|
661.7
|
4.9
|
|
201903
|
8.5
|
7.9
|
182.6
|
4.7
|
503.1
|
11.1
|
|
201902
|
--
|
7.5
|
--
|
--
|
318.9
|
14.5
|
|
201812
|
9.2
|
7
|
166.6
|
8.7
|
2067.9
|
4.9
|
|
201811
|
10.4
|
6.8
|
162.5
|
9.3
|
1911.7
|
4.4
|
|
201810
|
10.1
|
6.4
|
172.7
|
11.4
|
1766.6
|
3.2
|
|
201809
|
10.1
|
5.9
|
189.6
|
18
|
1573.1
|
1.7
|
|
201808
|
5.9
|
5.3
|
192.8
|
14.5
|
1415.2
|
1.8
|
|
201807
|
6.6
|
5.2
|
185.9
|
7.6
|
1197.5
|
-1.7
|
|
201806
|
7.8
|
5
|
200.8
|
10.4
|
1012.9
|
-2.8
|
|
201805
|
7.4
|
4.4
|
190.4
|
4.1
|
811
|
-5.1
|
|
201804
|
5
|
3.5
|
173.9
|
1.5
|
629.2
|
-5.7
|
|
201803
|
5.2
|
2.9
|
175.5
|
-5.4
|
455.9
|
-8.9
|
|
201802
|
--
|
1.7
|
--
|
--
|
281.4
|
-10.9
|
中商产业研究院
中商官网
研究报告
