|
类别年份
|
企业数量
（个) |
亏损企业数
（个) |
亏损总额
（亿元) |
累计增长
（%) |
存货
（亿元) |
累计增长
（%) |
产成品
（亿元) |
累计增长
（%) |
|
202408
|
10071
|
2935
|
263.7
|
-9
|
8453.3
|
8.6
|
2420.5
|
11.9
|
|
202407
|
10036
|
2889
|
227.3
|
-15.2
|
8461
|
7.8
|
2363.8
|
7.1
|
|
202406
|
10014
|
2988
|
208.1
|
-8.6
|
8506.7
|
9.1
|
2416.5
|
9.5
|
|
202405
|
9970
|
2934
|
183.6
|
-7.6
|
8491.4
|
9.1
|
2368.1
|
7
|
|
202404
|
9946
|
3125
|
166.1
|
0
|
8252
|
4.8
|
2278.1
|
0.1
|
|
202403
|
9933
|
3624
|
125.7
|
-6.8
|
7974
|
0.1
|
2297
|
-0.8
|
|
202402
|
9912
|
3514
|
82.9
|
-17.3
|
7881.1
|
-0.5
|
2371.5
|
2.8
|
|
202312
|
9431
|
2288
|
333.7
|
-17.2
|
7636.1
|
0.3
|
2075.2
|
-1.8
|
|
202311
|
9438
|
2537
|
309.4
|
-6.9
|
7807
|
4.1
|
2214.3
|
3.3
|
|
202310
|
9345
|
2628
|
296.9
|
-4
|
7786.5
|
5.2
|
2189.2
|
2.8
|
|
202309
|
9302
|
2766
|
285
|
2
|
7836.3
|
7.2
|
2182.6
|
5.6
|
|
202308
|
9262
|
2830
|
283
|
15.4
|
7756.9
|
7.2
|
2179.8
|
4.8
|
|
202307
|
9226
|
2922
|
262.8
|
28.2
|
7853.7
|
7.4
|
2225.2
|
3.6
|
|
202306
|
9202
|
3029
|
230.7
|
41.2
|
7808.3
|
6
|
2235.8
|
2.6
|
|
202305
|
9175
|
2933
|
201.8
|
55.2
|
7799.8
|
6.3
|
2239.3
|
3.3
|
|
202304
|
9149
|
3037
|
169.4
|
60.7
|
7932.4
|
9.4
|
2303.1
|
10.5
|
|
202303
|
9140
|
3259
|
136.8
|
73.4
|
8065.2
|
12.8
|
2371.2
|
16.3
|
|
202302
|
9110
|
3208
|
101.1
|
63.1
|
8012.6
|
14.7
|
2362.5
|
19.9
|
|
202212
|
8642
|
1964
|
388
|
76
|
7685
|
12.8
|
2138.3
|
19.5
|
|
202211
|
8642
|
2155
|
326.3
|
99.6
|
7589.5
|
8.8
|
2168.7
|
12
|
|
202210
|
8590
|
2269
|
302.7
|
96.8
|
7438.4
|
7.6
|
2136.6
|
10.6
|
|
202209
|
8562
|
2303
|
274.7
|
94
|
7400.3
|
11.4
|
2092.7
|
17.8
|
|
202208
|
8529
|
2315
|
237.5
|
88.6
|
7323.4
|
11
|
2098.4
|
14.8
|
|
202207
|
8505
|
2275
|
197
|
56
|
7408.2
|
14.1
|
2173.7
|
23.6
|
|
202206
|
8511
|
2256
|
161.3
|
53.3
|
7543.1
|
16.3
|
2215.4
|
26
|
|
202205
|
8483
|
2173
|
129.6
|
38.2
|
7521.6
|
15.8
|
2200.6
|
21.9
|
|
202204
|
8474
|
2217
|
105.2
|
37.3
|
7415.1
|
16.5
|
2116.7
|
23.5
|
|
202203
|
8460
|
2422
|
80.6
|
27.3
|
7296.1
|
15.8
|
2073.4
|
21.4
|
|
202202
|
8447
|
2499
|
63.9
|
27.5
|
7115.1
|
14.3
|
1997
|
14.2
|
|
202112
|
7829
|
1362
|
222.1
|
-29.6
|
6926.9
|
16.3
|
1823.6
|
20.5
|
|
202111
|
7845
|
1462
|
167.6
|
-44.1
|
7109.4
|
19.4
|
1977.7
|
24
|
|
202110
|
7787
|
1522
|
160.6
|
-41.9
|
7067.4
|
19.6
|
1983.8
|
24.5
|
|
202109
|
7758
|
1581
|
147.6
|
-36.5
|
6783.5
|
15.7
|
1826.7
|
19.2
|
|
202108
|
7725
|
1595
|
128.7
|
-41.2
|
6738.1
|
15.9
|
1877.5
|
20.6
|
|
202107
|
7695
|
1635
|
127.9
|
-39
|
6678.6
|
14.2
|
1817.3
|
16.5
|
|
202106
|
7696
|
1675
|
103.7
|
-49.3
|
6595.6
|
14.6
|
1795.1
|
14.8
|
|
202105
|
7678
|
1637
|
92.4
|
-52.1
|
6581.3
|
16.1
|
1836.7
|
18
|
|
202104
|
7665
|
1760
|
81.4
|
-55.5
|
6485.1
|
13.4
|
1753.4
|
10.6
|
|
202103
|
7645
|
2025
|
68.6
|
-51.7
|
6399.4
|
10.9
|
1747.2
|
5.8
|
|
202102
|
7633
|
2148
|
53.7
|
-34.6
|
6282.2
|
7.3
|
1779.7
|
1.2
|
|
202012
|
7391
|
1541
|
337
|
-15.5
|
6179.2
|
3.4
|
1597.4
|
6.2
|
|
202011
|
7382
|
1718
|
318.8
|
2.6
|
6163.9
|
3.3
|
1674
|
8
|
|
202010
|
7326
|
1828
|
295.5
|
3
|
6108.1
|
1.6
|
1662.7
|
4.4
|
|
202009
|
7299
|
1909
|
247.1
|
-4.5
|
6089.8
|
2
|
1614.3
|
3.9
|
|
202008
|
7267
|
1963
|
232.6
|
-3
|
6001.9
|
1.8
|
1624.6
|
3.6
|
|
202007
|
7244
|
2089
|
220.9
|
-1.4
|
5992.2
|
2.4
|
1617.7
|
3.3
|
|
202006
|
7234
|
2258
|
215.3
|
10.8
|
5893.8
|
0.5
|
1608.4
|
1.9
|
|
202005
|
7222
|
2390
|
203
|
18
|
5844.1
|
-0.7
|
1618.6
|
2.6
|
|
202004
|
7214
|
2553
|
182.1
|
17.3
|
6117.5
|
2
|
1839
|
18.1
|
|
202003
|
7204
|
2881
|
140.7
|
2.6
|
6229.9
|
4.9
|
1750
|
17.4
|
|
202002
|
7196
|
2998
|
81.9
|
-23.6
|
6261.4
|
3.9
|
1737
|
5.3
|
|
201912
|
7167
|
1568
|
392.2
|
-16.5
|
6304.3
|
5
|
1582.2
|
-5.2
|
|
201911
|
7145
|
1649
|
308.2
|
-20.2
|
6309.6
|
0.8
|
1592.8
|
-9.9
|
|
201910
|
7107
|
1688
|
285.1
|
-22
|
6369.7
|
1.3
|
1640.1
|
-6.2
|
|
201909
|
7091
|
1738
|
264.8
|
-17.8
|
6382.6
|
1.1
|
1637.6
|
-4.7
|
|
201908
|
7064
|
1724
|
246.5
|
-16.3
|
6353.3
|
1.4
|
1645.4
|
-2.6
|
|
201907
|
7032
|
1716
|
205.7
|
-12.4
|
6264.3
|
-0.4
|
1603.2
|
-3
|
|
201906
|
7017
|
1760
|
178.7
|
-8.8
|
6214.4
|
-1.1
|
1614
|
-0.1
|
|
201905
|
6992
|
1792
|
156.8
|
-10.6
|
6207.3
|
-1
|
1609.5
|
-0.4
|
|
201904
|
6982
|
1864
|
138.4
|
-12.6
|
6173.9
|
-0.6
|
1595
|
2.5
|
|
201903
|
6976
|
2065
|
119.7
|
4.3
|
5862
|
-2.1
|
1514
|
-8
|
|
201902
|
6971
|
2290
|
98
|
40.8
|
6007.5
|
0.8
|
1665.4
|
0.5
|
|
201812
|
6942
|
1418
|
400.7
|
75.6
|
5854
|
1.2
|
1682.2
|
5.4
|
|
201811
|
6917
|
1547
|
333.2
|
88.7
|
5970.1
|
2.2
|
1739.3
|
3.2
|
|
201810
|
6871
|
1601
|
325.5
|
97.4
|
5968.4
|
4.1
|
1720.8
|
3.4
|
|
201809
|
6843
|
1634
|
288.1
|
89.7
|
5942.7
|
7.2
|
1685.6
|
9.1
|
|
201808
|
6823
|
1572
|
262.4
|
76.2
|
5963.5
|
8.7
|
1700
|
8.1
|
|
201807
|
6790
|
1569
|
220.1
|
64.1
|
6055.8
|
11.5
|
1680.4
|
7.1
|
|
201806
|
6751
|
1562
|
189
|
62.1
|
6000
|
11.7
|
1630.1
|
6.2
|
|
201805
|
6727
|
1584
|
176.8
|
74.7
|
6017.7
|
10.4
|
1649.2
|
3.5
|
|
201804
|
6709
|
1646
|
157.9
|
75.4
|
6025.3
|
10.4
|
1601.1
|
0.9
|
|
201803
|
6664
|
1802
|
117.4
|
62.4
|
6134.1
|
11.6
|
1713.2
|
5.6
|
|
201802
|
6683
|
1779
|
74.8
|
41.9
|
6158.3
|
13.3
|
1707.8
|
10.6
|
|
201712
|
7215
|
1143
|
230.8
|
-10.3
|
6131.9
|
12.7
|
1743.2
|
10.1
|
|
201711
|
7190
|
1200
|
179.4
|
-22.1
|
6226.8
|
17.4
|
1829.6
|
10.6
|
|
201710
|
7161
|
1163
|
164.9
|
-25.6
|
6118.6
|
18.3
|
1801.3
|
11.8
|
|
201709
|
7142
|
1171
|
150.9
|
-30.5
|
5959.5
|
16
|
1701
|
8.5
|
|
201708
|
7115
|
1179
|
137.5
|
-31.8
|
5824.5
|
14.6
|
1680.7
|
8.9
|
|
201707
|
7096
|
1219
|
130
|
-31.7
|
5775.3
|
13.3
|
1680.9
|
8.6
|
|
201706
|
7068
|
1230
|
111.5
|
-36.1
|
5695.8
|
13
|
1637.7
|
6.6
|
|
201705
|
7055
|
1244
|
94.6
|
-36.3
|
5745
|
14.2
|
1687.2
|
9.9
|
|
201704
|
7032
|
1299
|
83.5
|
-41.9
|
5696.8
|
13.2
|
1664.7
|
8.7
|
|
201703
|
7028
|
1415
|
65.5
|
-48.9
|
5653.5
|
11.7
|
1658.5
|
6.5
|
|
201702
|
7021
|
1466
|
49
|
-53.9
|
5590.2
|
10.1
|
1609
|
1.9
|
|
201612
|
7176
|
1132
|
243.2
|
-50.9
|
5539.4
|
7.4
|
1639.2
|
0.2
|
|
201611
|
7162
|
1279
|
222.7
|
-46.8
|
5370.9
|
1.9
|
1686.3
|
-3.3
|
|
201610
|
7131
|
1321
|
218.8
|
-40.8
|
5221.5
|
-3
|
1627.79
|
-9.6
|
|
201609
|
7109
|
1370
|
214.5
|
-37.2
|
5175.19
|
-4
|
1580.2
|
-12.3
|
|
201608
|
7092
|
1378
|
201.2
|
-31.2
|
5109.4
|
-4.3
|
1553.5
|
-10.7
|
|
201607
|
7076
|
1401
|
191.6
|
-23.1
|
5115.3
|
-3.6
|
1557.4
|
-9.7
|
|
201606
|
7061
|
1444
|
172.7
|
-19.7
|
5049.4
|
-3.4
|
1542.6
|
-7.7
|
|
201605
|
7048
|
1490
|
148.6
|
-15.9
|
5061.2
|
-4.7
|
1556.3
|
-6.2
|
|
201604
|
7267
|
1655
|
144.8
|
-3.8
|
5102.3
|
-4
|
1564.1
|
-6.4
|
|
201603
|
7261
|
1857
|
129
|
7.3
|
5154.8
|
-2.5
|
1580.6
|
-1.8
|
|
201602
|
7251
|
1953
|
107.1
|
22
|
5139.2
|
-3.8
|
1590
|
-2.5
|
|
201512
|
7321
|
1520
|
507.8
|
35.1
|
5210.4
|
-2.8
|
1668.1
|
7.3
|
|
201511
|
7323
|
1643
|
432
|
31.8
|
5327.4
|
-1.5
|
1783.8
|
6.5
|
|
201510
|
7331
|
1654
|
382.5
|
24.5
|
5446.3
|
-0.3
|
1842.2
|
9.4
|
|
201509
|
7301
|
1665
|
353.1
|
20.1
|
5455
|
1.3
|
1844.6
|
13.1
|
|
201508
|
7280
|
1662
|
304.4
|
9.3
|
5398.5
|
0.5
|
1778
|
9.3
|
|
201507
|
7264
|
1653
|
258.5
|
-1.4
|
5360.7
|
0.5
|
1756.8
|
9.4
|
|
201506
|
7224
|
1668
|
222.9
|
-6.2
|
5256.1
|
-0.2
|
1691.7
|
8.4
|
|
201505
|
7209
|
1704
|
179.7
|
-14.9
|
5302.7
|
0.5
|
1673.2
|
7.5
|
|
201504
|
7207
|
1757
|
152
|
-14.6
|
5280.4
|
1.2
|
1667.1
|
6.4
|
|
201503
|
7199
|
1846
|
122.7
|
-9.4
|
5269.1
|
0.8
|
1617.7
|
6.2
|
|
201502
|
7359
|
1994
|
90.2
|
2.5
|
5330.3
|
0.6
|
1644.6
|
6.6
|
|
201412
|
7236
|
1294
|
378.7
|
19
|
5290.5
|
1.3
|
1539.5
|
9.8
|
|
201411
|
7237
|
1421
|
330.5
|
3.3
|
5377.6
|
1.6
|
1657.2
|
5.4
|
|
201410
|
7235
|
1481
|
310.8
|
6.3
|
5403.2
|
3.4
|
1668.2
|
8
|
|
201409
|
7193
|
1514
|
296.3
|
6.2
|
5327
|
2.7
|
1618.7
|
11.2
|
|
201408
|
7176
|
1524
|
280
|
6.2
|
5295.5
|
3.7
|
1613.5
|
5.6
|
|
201407
|
7144
|
1563
|
262.7
|
10.8
|
5269.2
|
2.9
|
1597.2
|
2.1
|
|
201406
|
7130
|
1611
|
239.2
|
16.6
|
5219.2
|
1.5
|
1554.6
|
-0.9
|
|
201405
|
7108
|
1624
|
211.6
|
34
|
5237.4
|
2
|
1545.1
|
0
|
|
201404
|
7093
|
1699
|
178.1
|
37.2
|
5182.4
|
-0.1
|
1561.5
|
0.8
|
|
201403
|
7326
|
1881
|
137.4
|
46.3
|
5226.2
|
2.1
|
1528.6
|
-1.3
|
|
201402
|
7259
|
1987
|
87.87
|
41.98
|
5265.13
|
2.79
|
1519.1
|
0.49
|
|
201312
|
7168
|
1281
|
322.49
|
2.11
|
5225.87
|
4.67
|
1389.5
|
-5.88
|
|
201311
|
7049
|
1422
|
327.52
|
7.7
|
5298.51
|
5.73
|
1574.55
|
0.84
|
|
201310
|
7049
|
1498
|
295.98
|
2.29
|
5227
|
4.92
|
1547.73
|
0.99
|
|
201309
|
7050
|
1558
|
282.59
|
3.87
|
5188.78
|
5.07
|
1456.29
|
-3.64
|
|
201308
|
7025
|
1552
|
264.69
|
6.21
|
5126.49
|
4.43
|
1533.47
|
-0.39
|
|
201307
|
7022
|
1580
|
237.92
|
10.79
|
5149.81
|
5.72
|
1572.06
|
7.36
|
|
201306
|
7000
|
1594
|
204.26
|
18.91
|
5150.21
|
7.68
|
1570.51
|
9.81
|
|
201305
|
6968
|
1599
|
155.57
|
8.7
|
5144.12
|
8.28
|
1537.11
|
8.7
|
|
201304
|
6955
|
1672
|
126.44
|
6.59
|
5191.27
|
9.69
|
1548.46
|
9.37
|
|
201303
|
6941
|
1713
|
90.57
|
-0.11
|
5083.11
|
11.27
|
1539.59
|
10.81
|
|
201302
|
6933
|
1808
|
59.96
|
-8.29
|
5058.92
|
17.83
|
1484.01
|
15.25
|
|
201212
|
6746
|
1222
|
306.5
|
107.29
|
4843.43
|
14.24
|
1420.66
|
13.46
|
|
201211
|
6746
|
1376
|
293.85
|
138.26
|
4864.28
|
15.79
|
1506.94
|
18.1
|
|
201210
|
6645
|
1421
|
278.18
|
152.8
|
4824.89
|
15.29
|
1467.69
|
19.71
|
|
201209
|
6647
|
1465
|
262.76
|
185.45
|
4785.55
|
14.24
|
1447.87
|
21.29
|
|
201208
|
6652
|
1490
|
240.96
|
202.68
|
4750.93
|
14.43
|
1477.94
|
26.88
|
|
201207
|
6586
|
1507
|
207.81
|
182.77
|
4709.91
|
15.24
|
1404.83
|
26.99
|
|
201206
|
6586
|
1510
|
171.28
|
167.33
|
4649.69
|
16.27
|
1385.41
|
25.87
|
|
201205
|
6586
|
1530
|
142.79
|
158.87
|
4630.52
|
15.3
|
1366.63
|
26.26
|
|
201204
|
6578
|
1561
|
117.64
|
159.75
|
4616.58
|
17.15
|
1371.21
|
30.79
|
|
201203
|
6654
|
1603
|
90.71
|
147.37
|
4535.96
|
17.91
|
1376.26
|
32.46
|
|
201202
|
6654
|
1745
|
65.85
|
150.29
|
4256.83
|
13.08
|
1273.97
|
25.35
|
|
类别年份
|
流动资产合计
（亿元) |
累计增长
（%) |
应收帐款
（亿元) |
累计增长
（%) |
资产总计
（亿元) |
累计增长
（%) |
负债合计
（亿元) |
累计增长
（%) |
|
202408
|
31046.7
|
8.9
|
6199.2
|
9.2
|
53697.8
|
7.2
|
32607.1
|
5.1
|
|
202407
|
30886.3
|
9.5
|
6140.5
|
10.9
|
53515.7
|
8
|
32498.6
|
5.8
|
|
202406
|
30448.3
|
8
|
6022.4
|
10.4
|
53029.5
|
7.6
|
32101.9
|
5.2
|
|
202405
|
30474.9
|
8.9
|
6050.6
|
11.8
|
52955.9
|
8.2
|
32426.9
|
7.3
|
|
202404
|
29597
|
7.1
|
5691
|
5.9
|
52029.9
|
7.3
|
31455.2
|
4.9
|
|
202403
|
29024.2
|
5.4
|
5603.2
|
7
|
51499
|
6.8
|
31207.4
|
4.5
|
|
202402
|
28129.5
|
3.7
|
5433.8
|
5.7
|
50645.3
|
6.1
|
30378.4
|
3
|
|
202312
|
28054.8
|
5
|
5270.6
|
10.9
|
50582.3
|
6.4
|
30240.9
|
3.6
|
|
202311
|
29305.1
|
7.4
|
5697.2
|
9.3
|
51294.2
|
7.4
|
31203.5
|
5.5
|
|
202310
|
28592
|
6.3
|
5478.8
|
7.7
|
50344.6
|
6.4
|
30843.2
|
5.2
|
|
202309
|
28676.3
|
6.6
|
5567.4
|
11.5
|
50408.8
|
6.7
|
31051
|
6.1
|
|
202308
|
28481.8
|
7.1
|
5639
|
12.6
|
50016.4
|
6.9
|
30938.5
|
6.4
|
|
202307
|
28213.4
|
6.9
|
5503.9
|
8.6
|
49495.5
|
6.6
|
30688
|
6.3
|
|
202306
|
28308.2
|
6.3
|
5466.7
|
7.3
|
49536.6
|
5.6
|
30663
|
4.6
|
|
202305
|
28181.3
|
6.2
|
5431.5
|
8.9
|
49272.5
|
5.4
|
30465.8
|
4.5
|
|
202304
|
28054.5
|
8.2
|
5467
|
13.1
|
49103.8
|
6.3
|
30471.2
|
6.3
|
|
202303
|
28105.2
|
10.7
|
5338.6
|
14.6
|
49077.7
|
7.6
|
30438.6
|
7.4
|
|
202302
|
27681.3
|
13.5
|
5219.7
|
13.2
|
48531.5
|
9.7
|
29986.6
|
9.6
|
|
202212
|
26975.3
|
16.4
|
4796.4
|
19
|
48072.2
|
10.6
|
29357.7
|
11.2
|
|
202211
|
27591.9
|
15.6
|
5333.8
|
18.6
|
48321.4
|
10
|
29854.6
|
11.7
|
|
202210
|
27085.6
|
14.4
|
5206.9
|
18.8
|
47754.4
|
9.6
|
29507.1
|
11.2
|
|
202209
|
27122.4
|
15.3
|
5134.8
|
20.5
|
47668.6
|
9.6
|
29446.6
|
11.6
|
|
202208
|
26847.9
|
16.9
|
5094.4
|
19.3
|
47284.3
|
9.6
|
29249.6
|
11.4
|
|
202207
|
26749.6
|
19.2
|
5161.6
|
25
|
47085.4
|
10.8
|
29193.4
|
12.8
|
|
202206
|
27167.9
|
20
|
5204.9
|
28.2
|
47904.8
|
11.9
|
29950.8
|
13.8
|
|
202205
|
27137.5
|
20.4
|
5124.8
|
24.2
|
47815.7
|
11.9
|
29791.6
|
13.2
|
|
202204
|
26409
|
19
|
4929.9
|
25.4
|
47143.8
|
11.4
|
29284.2
|
11.7
|
|
202203
|
25885
|
18.7
|
4735.9
|
23.4
|
46644.5
|
10.1
|
29053.8
|
11.2
|
|
202202
|
24836.8
|
17.1
|
4704.6
|
26.9
|
45225.4
|
8.8
|
28042.5
|
8.9
|
|
202112
|
23770.4
|
15.4
|
4133.1
|
21.2
|
44546.8
|
8.5
|
27082.7
|
7.3
|
|
202111
|
24497.1
|
15.6
|
4622.4
|
20.6
|
45038
|
8.6
|
27489.6
|
5.8
|
|
202110
|
24398.1
|
17
|
4540.4
|
23
|
44855.3
|
9.6
|
27394.5
|
6.5
|
|
202109
|
24213.3
|
16.7
|
4403.1
|
28.3
|
44753.4
|
9.5
|
27225.1
|
5.9
|
|
202108
|
23608.4
|
14.4
|
4408.4
|
27.8
|
44329.9
|
9.3
|
27066
|
5.6
|
|
202107
|
23143.2
|
11.3
|
4267
|
24.6
|
43717.8
|
7.4
|
26650
|
3.1
|
|
202106
|
23153.9
|
10.1
|
4161.2
|
22.8
|
43685.6
|
7.5
|
26731.2
|
3.3
|
|
202105
|
23008.9
|
11
|
4217.1
|
24.4
|
43449.4
|
7.2
|
26666.5
|
3.1
|
|
202104
|
22659.5
|
10.8
|
3988.4
|
23
|
43412.4
|
6.4
|
27003
|
2.7
|
|
202103
|
22198.9
|
9.6
|
3866.3
|
18.5
|
43232.5
|
6.3
|
26663.8
|
2.4
|
|
202102
|
21608.9
|
8.2
|
3770.2
|
16.5
|
42470.3
|
5
|
26344.1
|
2.6
|
|
202012
|
21461.8
|
2.1
|
3434.6
|
19.5
|
42736.8
|
0.3
|
26622
|
-1.7
|
|
202011
|
21945.9
|
1.4
|
3794.8
|
18.6
|
43047.4
|
-0.8
|
27204.9
|
-2.7
|
|
202010
|
21598.6
|
1.4
|
3645.4
|
19.5
|
42336.6
|
-1
|
26984.6
|
-1.9
|
|
202009
|
21543.5
|
1.2
|
3401.4
|
15.8
|
42265.7
|
-0.7
|
27002.6
|
-1.5
|
|
202008
|
21359.3
|
1.3
|
3441.6
|
13.9
|
41912.1
|
-0.8
|
26903.9
|
-1.4
|
|
202007
|
21433.5
|
3.1
|
3437.3
|
16
|
41960.3
|
0.7
|
27066.7
|
0.4
|
|
202006
|
21777.5
|
4
|
3360.7
|
13.1
|
42036.9
|
0.8
|
27230.6
|
0.8
|
|
202005
|
21502
|
2.5
|
3387
|
12.5
|
41760.7
|
0.8
|
27272.1
|
0.9
|
|
202004
|
21316.3
|
1.9
|
3259.4
|
9.9
|
41826.8
|
1.1
|
27404.5
|
1.6
|
|
202003
|
21336.8
|
2
|
3291.8
|
9.1
|
41810
|
1.7
|
27213.7
|
1.1
|
|
202002
|
21004.2
|
1.8
|
3207.5
|
6.4
|
41481.8
|
2
|
26733.7
|
0.5
|
|
201912
|
21553.8
|
4.7
|
--
|
--
|
43378.7
|
3.6
|
27912.9
|
3.7
|
|
201911
|
22177.6
|
5.9
|
--
|
--
|
44247.9
|
5.4
|
28823.9
|
5.3
|
|
201910
|
21935.2
|
5.3
|
--
|
--
|
44093.5
|
5.4
|
28468.3
|
4.7
|
|
201909
|
22021.5
|
5.5
|
--
|
--
|
44014.6
|
5.4
|
28382.1
|
4.8
|
|
201908
|
21855.1
|
5.3
|
--
|
--
|
43829.9
|
5.5
|
28294.2
|
5
|
|
201907
|
21371.1
|
3.9
|
--
|
--
|
42450.7
|
4.2
|
27184.9
|
3.7
|
|
201906
|
21421.6
|
5.6
|
--
|
--
|
42245.3
|
5.1
|
27074.2
|
5.3
|
|
201905
|
21444
|
6.4
|
--
|
--
|
42088.2
|
5.5
|
27014.7
|
5.4
|
|
201904
|
21119.4
|
6
|
--
|
--
|
41725.1
|
5.4
|
26698.7
|
5.1
|
|
201903
|
20361.8
|
7.6
|
--
|
--
|
40170.5
|
6
|
25875
|
6.6
|
|
201902
|
20216.2
|
8.6
|
--
|
--
|
39869
|
6.8
|
25695.5
|
7.6
|
|
201812
|
19877.8
|
6.7
|
3043.5
|
3.5
|
40306.4
|
5.8
|
25428.5
|
4.5
|
|
201811
|
20267.9
|
5.4
|
3293.7
|
6
|
40334.8
|
5
|
25780.4
|
3.3
|
|
201810
|
20114.2
|
5.8
|
3236.2
|
4.5
|
40177.7
|
5.4
|
25782.6
|
4.2
|
|
201809
|
20036.2
|
7.3
|
3179.7
|
5.7
|
39882.2
|
6
|
25575.4
|
4.9
|
|
201808
|
20213.4
|
7.8
|
3191.4
|
5.4
|
40271.9
|
6.2
|
25858.6
|
4.8
|
|
201807
|
19999.9
|
8.8
|
3157.3
|
5.8
|
40452.1
|
7.6
|
25710.1
|
4.6
|
|
201806
|
19874.9
|
8.9
|
3207.4
|
9.2
|
39943.1
|
6.7
|
25381
|
3.8
|
|
201805
|
19750.7
|
9.6
|
3157.1
|
10.4
|
39586.7
|
7.1
|
25376.4
|
5.1
|
|
201804
|
19591.6
|
10.6
|
3135.2
|
13.3
|
39304.5
|
7.5
|
25202.1
|
5.7
|
|
201803
|
19613.9
|
9.5
|
3011.3
|
12.2
|
39744.8
|
7.3
|
25592.2
|
5.1
|
|
201802
|
19262.5
|
8.8
|
2996.4
|
13
|
39291.7
|
6.7
|
25212.9
|
3.7
|
|
201712
|
20195.3
|
8.6
|
3209
|
12.9
|
41601.2
|
6.8
|
26350.9
|
4.4
|
|
201711
|
20864.1
|
9.7
|
3415.3
|
9.4
|
42122
|
7.3
|
26947.7
|
5.6
|
|
201710
|
20773
|
11.7
|
3420.4
|
14.8
|
42045.4
|
9.2
|
26823.3
|
7.6
|
|
201709
|
20488.8
|
11.2
|
3348.9
|
15.5
|
41651.2
|
9.3
|
26603.5
|
7.6
|
|
201708
|
20105.8
|
10.3
|
3268.9
|
13.8
|
41153
|
9
|
26250.6
|
7.5
|
|
201707
|
19686.4
|
9.4
|
3225
|
13.8
|
40649.4
|
8.8
|
26125.1
|
8.1
|
|
201706
|
19487.2
|
8
|
3128.3
|
13.8
|
40383.7
|
8.3
|
25983.8
|
7.1
|
|
201705
|
19260.1
|
6.9
|
3099.1
|
12
|
39888.1
|
7.7
|
25644
|
6.2
|
|
201704
|
18909.2
|
5.5
|
3018.4
|
13.2
|
39412.7
|
7.2
|
25383.8
|
5.6
|
|
201703
|
18727.5
|
4.9
|
2862.1
|
10
|
39020.1
|
7.4
|
25182.9
|
5.3
|
|
201702
|
18439.5
|
5.2
|
2802.6
|
7.7
|
38442.1
|
6.8
|
24956.5
|
6
|
|
201612
|
19013.2
|
2.8
|
2862.8
|
5
|
40037.2
|
8
|
25623.1
|
7.4
|
|
201611
|
19287.1
|
1.3
|
3105
|
9.3
|
39868.1
|
6.7
|
25735.6
|
6.8
|
|
201610
|
18725.9
|
-0.8
|
2965.3
|
6.1
|
38831.9
|
4.6
|
25018.2
|
4.2
|
|
201609
|
18486.7
|
-1.7
|
2864.9
|
5.8
|
38326.3
|
4
|
24726.2
|
3.6
|
|
201608
|
18399.5
|
-0.8
|
2859
|
5.2
|
38082.2
|
4.6
|
24608.9
|
4.6
|
|
201607
|
18133.4
|
-1.4
|
2829.8
|
3
|
37639.1
|
4.3
|
24327.9
|
4.6
|
|
201606
|
18139.9
|
0
|
2749.2
|
-0.3
|
37438.3
|
5.2
|
24325.7
|
5.3
|
|
201605
|
18218.2
|
-0.2
|
2767.4
|
3.2
|
37026.7
|
3.9
|
24201.3
|
4.9
|
|
201604
|
18240.2
|
1
|
2721.6
|
1.8
|
37038.2
|
4.8
|
24311.9
|
6.3
|
|
201603
|
18125.9
|
1.7
|
2652.1
|
0.1
|
36611.5
|
4.8
|
24206.3
|
7.3
|
|
201602
|
17692.6
|
1.6
|
2629.1
|
1.7
|
36085.6
|
5.2
|
23716.7
|
7.5
|
|
201512
|
18700.7
|
4.3
|
2754
|
2.9
|
37325
|
4.7
|
24062.3
|
5.1
|
|
201511
|
19255.9
|
5.7
|
2856.9
|
1.9
|
37649.6
|
5.8
|
24298.4
|
5.6
|
|
201510
|
19106.9
|
6
|
2811.7
|
3.4
|
37415.2
|
6.5
|
24216.3
|
6.1
|
|
201509
|
19039.9
|
5.9
|
2765.1
|
3.4
|
37143.5
|
6.8
|
24069.4
|
6.1
|
|
201508
|
18707.9
|
5.5
|
2746.6
|
2.3
|
36703.8
|
6.8
|
23745.5
|
6
|
|
201507
|
18596.6
|
5
|
2771.6
|
3.2
|
36333.8
|
6.3
|
23437.5
|
4.8
|
|
201506
|
18353.5
|
4.6
|
2778.3
|
6.4
|
35914.8
|
6.2
|
23268.9
|
5.1
|
|
201505
|
18256.4
|
5
|
2687.9
|
4
|
35654.6
|
6.6
|
23099.4
|
5.3
|
|
201504
|
17958.5
|
5.1
|
2670.5
|
6.1
|
35195.6
|
6.8
|
22808.1
|
5.7
|
|
201503
|
17781.8
|
4.7
|
2653.2
|
5.9
|
34912.1
|
7.3
|
22600.6
|
6.7
|
|
201502
|
17452.2
|
5
|
2603
|
8
|
34432
|
7
|
22169.1
|
6.4
|
|
201412
|
17806.3
|
7.2
|
2671.4
|
11.2
|
35261.2
|
10.6
|
22556.6
|
10.4
|
|
201411
|
18141
|
7.7
|
2803.2
|
12.4
|
35236.6
|
11.7
|
22761.1
|
10.9
|
|
201410
|
17925.8
|
7.7
|
2716.9
|
12
|
34782.3
|
11.7
|
22541.4
|
11.1
|
|
201409
|
17860.4
|
7.7
|
2675.6
|
12.8
|
34444.7
|
11.9
|
22436.5
|
11.5
|
|
201408
|
17590.3
|
8.4
|
2686.1
|
12.7
|
33988.1
|
12.5
|
22087.1
|
12.3
|
|
201407
|
17606.9
|
9.5
|
2624.8
|
12.2
|
33836.5
|
13
|
22087.6
|
13.2
|
|
201406
|
17520
|
9.5
|
2633.2
|
15.2
|
33737.5
|
13.4
|
22057.5
|
14
|
|
201405
|
17355.7
|
8.1
|
2606.9
|
15
|
33351.5
|
11
|
21843.1
|
13.8
|
|
201404
|
17072.4
|
8.9
|
2542.5
|
14.5
|
32925.5
|
12.7
|
21529.6
|
13.4
|
|
201403
|
17002.6
|
9.8
|
2544.1
|
17.7
|
32643.7
|
13.4
|
21291.8
|
14.6
|
|
201402
|
16591.02
|
10.79
|
2427.49
|
15.67
|
31959.62
|
13.67
|
20772.06
|
14
|
|
201312
|
16513.73
|
11.61
|
2350.66
|
13.25
|
31863.76
|
13.37
|
20240.2
|
14.27
|
|
201311
|
16706.13
|
11.73
|
2439.88
|
13.72
|
31439.5
|
12.67
|
20386.37
|
14.57
|
|
201310
|
16489.59
|
13.23
|
2368.69
|
14.37
|
30971.32
|
14.28
|
20188.43
|
16.41
|
|
201309
|
16440.49
|
13.56
|
2313.06
|
16.12
|
30683
|
14.23
|
20024.88
|
17.11
|
|
201308
|
16155.59
|
13.11
|
2341.99
|
21.57
|
30161.04
|
13.81
|
19632.67
|
15.57
|
|
201307
|
16037.13
|
13.84
|
2305.44
|
22.2
|
30001.2
|
14.81
|
19515.98
|
16.61
|
|
201306
|
15882.38
|
14.68
|
2250.7
|
21.51
|
29483.52
|
15.22
|
19092.61
|
17.4
|
|
201305
|
15911.41
|
16.65
|
2228.7
|
18.55
|
29284.77
|
15.91
|
18905.3
|
17.09
|
|
201304
|
15541.82
|
16.76
|
2190.04
|
22.62
|
28893.86
|
16.58
|
18687.21
|
17.85
|
|
201303
|
15234.43
|
16.3
|
2121.73
|
21.7
|
28252.77
|
16.29
|
18153.85
|
17.61
|
|
201302
|
14703.61
|
18.61
|
2051.15
|
26.51
|
27505.27
|
17.72
|
17708.55
|
20.66
|
|
201212
|
14416.06
|
18
|
1999.48
|
23.57
|
27136.19
|
18.43
|
17165.27
|
19.41
|
|
201211
|
14555.91
|
18.56
|
2069.29
|
24.21
|
26883.2
|
19.34
|
17196.1
|
21.35
|
|
201210
|
14173.62
|
16.58
|
1991.62
|
21.63
|
26069.17
|
17.63
|
16736.1
|
19.28
|
|
201209
|
14112.05
|
16.4
|
1919.38
|
12.42
|
25849.28
|
17.12
|
16524.53
|
17.98
|
|
201208
|
13897.67
|
16.38
|
1856.7
|
15.91
|
25447.64
|
16.59
|
16380.06
|
17.93
|
|
201207
|
13702.89
|
17.73
|
1834.49
|
15.74
|
25049.55
|
17.36
|
16115.05
|
18.64
|
|
201206
|
13545
|
18.23
|
1802.58
|
17.62
|
24738.94
|
17.39
|
15810.21
|
17.66
|
|
201205
|
13333.54
|
17.26
|
1822.03
|
19.37
|
24428.17
|
17.74
|
15533.81
|
17.18
|
|
201204
|
12985.07
|
18.42
|
1768.22
|
19.79
|
23953.76
|
17.84
|
15452.62
|
19.64
|
|
201203
|
13028.33
|
21.37
|
1746.01
|
20.69
|
23943.23
|
19.46
|
15292.06
|
21.05
|
|
201202
|
12366.27
|
18.81
|
1613.38
|
16.29
|
23152.13
|
18.01
|
14611.88
|
18.49
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
1934.2
|
64.2
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1721.7
|
79.3
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1454.6
|
78.2
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1096.7
|
80.6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
754.8
|
56.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
509.4
|
57.2
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
311.1
|
65.5
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
2930.5
|
28
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
2548
|
21.8
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
1860.4
|
-3.7
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
1507.4
|
-15.1
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
1209.6
|
-27
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
989.6
|
-36.7
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
835.7
|
-44
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
628.4
|
-53
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
493
|
-55.1
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
348.1
|
-57.5
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
205.8
|
-57.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
2571.5
|
-16.1
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
2286.9
|
-20.5
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
2086.6
|
-20
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
1919.9
|
-14.4
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
1787
|
-6.6
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
1689.7
|
5.1
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
1601.6
|
16.6
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1431.1
|
26.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1157.5
|
40.3
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
847.1
|
52.9
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
494
|
63.8
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
3131.2
|
115.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
2924.3
|
149.9
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
2651.5
|
162.8
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
2282.3
|
162
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1954
|
177.5
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1641.3
|
200.1
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1403.7
|
272.8
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1152
|
386.7
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
834.6
|
484
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
555
|
471
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
302
|
258.2
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
1479.5
|
20.3
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
1182.1
|
10.1
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
993.1
|
5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
858
|
2.1
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
684.7
|
-5.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
530.8
|
-12.7
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
363.1
|
-29.4
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
228.7
|
-43.7
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
149.3
|
-40.3
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
103.3
|
-30.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
85.6
|
28.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
1261
|
1.2
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1091.5
|
8.7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
985.3
|
5.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
915.6
|
8.1
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
797.6
|
9.7
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
699.8
|
6
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
600.3
|
3.1
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
476.1
|
2.6
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
314
|
-6.6
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
203.1
|
-12.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
97
|
-34.5
|
--
|
--
|
--
|
--
|
|
201812
|
49996.6
|
8.9
|
1397.1
|
-9
|
--
|
--
|
--
|
--
|
|
201811
|
45418
|
8.6
|
1177.3
|
-16.9
|
--
|
--
|
--
|
--
|
|
201810
|
41032.5
|
8
|
991.5
|
-20.1
|
--
|
--
|
--
|
--
|
|
201809
|
36865.2
|
8.8
|
887.7
|
-16.5
|
--
|
--
|
--
|
--
|
|
201808
|
32987.9
|
9.6
|
809.1
|
-13.8
|
--
|
--
|
--
|
--
|
|
201807
|
28801.8
|
10.9
|
728.3
|
-9.8
|
--
|
--
|
--
|
--
|
|
201806
|
24600.6
|
10.9
|
638.7
|
-8.3
|
--
|
--
|
--
|
--
|
|
201805
|
20303.4
|
12.2
|
496.5
|
-11.5
|
--
|
--
|
--
|
--
|
|
201804
|
16108.1
|
11.6
|
376.6
|
-15.8
|
--
|
--
|
--
|
--
|
|
201803
|
11814.6
|
11.4
|
271.3
|
-17.9
|
--
|
--
|
--
|
--
|
|
201802
|
7092.9
|
11.3
|
178.2
|
-11.9
|
--
|
--
|
--
|
--
|
|
201712
|
55142.4
|
15.7
|
2023.9
|
28.6
|
--
|
--
|
--
|
--
|
|
201711
|
51555
|
15.9
|
1907.7
|
36.5
|
--
|
--
|
--
|
--
|
|
201710
|
47724.4
|
17.1
|
1738.9
|
44.1
|
--
|
--
|
--
|
--
|
|
201709
|
42976.3
|
17
|
1514.3
|
47.1
|
--
|
--
|
--
|
--
|
|
201708
|
38810.6
|
17.2
|
1362.1
|
44.8
|
--
|
--
|
--
|
--
|
|
201707
|
33651.1
|
17
|
1160.3
|
45.6
|
--
|
--
|
--
|
--
|
|
201706
|
28701.7
|
17.7
|
982.1
|
52.7
|
--
|
--
|
--
|
--
|
|
201705
|
23055.4
|
17.9
|
789.3
|
57.5
|
--
|
--
|
--
|
--
|
|
201704
|
18106
|
19.4
|
620.9
|
74.5
|
--
|
--
|
--
|
--
|
|
201703
|
13138
|
19.6
|
459.6
|
93.8
|
--
|
--
|
--
|
--
|
|
201702
|
7732.5
|
18.2
|
274.1
|
123
|
--
|
--
|
--
|
--
|
|
201612
|
53911.1
|
5.5
|
1947
|
42.9
|
--
|
--
|
--
|
--
|
|
201611
|
48208.2
|
4.5
|
1626.6
|
37.4
|
--
|
--
|
--
|
--
|
|
201610
|
42879.2
|
3.8
|
1354.7
|
35.89
|
--
|
--
|
--
|
--
|
|
201609
|
38161.5
|
3.4
|
1142.9
|
33.2
|
--
|
--
|
--
|
--
|
|
201608
|
33478.4
|
3.3
|
982.7
|
31.1
|
--
|
--
|
--
|
--
|
|
201607
|
28987.3
|
2.9
|
830.7
|
23.2
|
--
|
--
|
--
|
--
|
|
201606
|
24552.1
|
3
|
679.6
|
16.8
|
--
|
--
|
--
|
--
|
|
201605
|
19823.2
|
2.5
|
530.5
|
13.4
|
--
|
--
|
--
|
--
|
|
201604
|
15437.5
|
2.6
|
377.8
|
6.6
|
--
|
--
|
--
|
--
|
|
201603
|
11153.6
|
2.2
|
251.4
|
-4.3
|
--
|
--
|
--
|
--
|
|
201602
|
6565.7
|
-0.9
|
126.6
|
-12.9
|
--
|
--
|
--
|
--
|
|
201512
|
51167.1
|
0.7
|
1348.8
|
-11
|
150
|
-2.7
|
907.6
|
-2.6
|
|
201511
|
46319.3
|
1.1
|
1168.9
|
-6.9
|
128.9
|
-1
|
748
|
-1.3
|
|
201510
|
41557.3
|
2.1
|
982.4
|
-4.8
|
113.7
|
0.1
|
643.7
|
0.6
|
|
201509
|
37125.2
|
2.6
|
843.7
|
-1.9
|
100.1
|
0.2
|
550.5
|
1.1
|
|
201508
|
32656.9
|
2.5
|
736
|
3.5
|
87.3
|
0.6
|
480.8
|
4.2
|
|
201507
|
28374.1
|
2.4
|
658.7
|
11.3
|
77
|
3.8
|
416.8
|
7.4
|
|
201506
|
23961.4
|
2.5
|
566.6
|
18
|
66.3
|
5.1
|
361.8
|
8
|
|
201505
|
19344.7
|
2.8
|
463.6
|
28.2
|
54.3
|
7.1
|
291.2
|
7.3
|
|
201504
|
14966.9
|
1.9
|
349.7
|
32.4
|
42.1
|
7.4
|
215.2
|
4.5
|
|
201503
|
10866.4
|
1.6
|
258.6
|
28.3
|
31.5
|
10.5
|
159.3
|
6.8
|
|
201502
|
6647
|
1.2
|
142.6
|
12.5
|
18.7
|
8.7
|
98.2
|
9.8
|
|
201412
|
50748.2
|
9.4
|
1490
|
2.5
|
154.7
|
8.2
|
937.3
|
8.5
|
|
201411
|
45852.1
|
9.6
|
1233.6
|
9.3
|
130.9
|
10.7
|
761.8
|
11.8
|
|
201410
|
40849.2
|
9.3
|
1019.4
|
8.8
|
114.5
|
12.7
|
643.7
|
12.9
|
|
201409
|
36242.8
|
9.3
|
847.3
|
9.5
|
100.2
|
14.5
|
547.4
|
13.2
|
|
201408
|
32003.6
|
10
|
706.4
|
9.5
|
87.3
|
15.3
|
465.9
|
10.3
|
|
201407
|
27813.9
|
10.4
|
591
|
9.3
|
74.9
|
14
|
391.5
|
5
|
|
201406
|
23538.2
|
9.5
|
487.6
|
6.1
|
63.9
|
14.9
|
341.2
|
5.2
|
|
201405
|
18903.4
|
8.5
|
368.5
|
-4.2
|
51
|
11.1
|
275.7
|
4.6
|
|
201404
|
14817.5
|
8.6
|
273.7
|
-5.9
|
39.9
|
11.8
|
211.3
|
1.9
|
|
201403
|
10809.1
|
7.2
|
204.7
|
-13.6
|
29.2
|
6.2
|
152.8
|
-0.8
|
|
201402
|
6578.98
|
7.03
|
126.68
|
-10.51
|
17.32
|
0.99
|
90.29
|
-1.38
|
|
201312
|
46536.3
|
12.1
|
1445.44
|
0.05
|
145.18
|
0.9
|
867.56
|
9.92
|
|
201311
|
42001.55
|
12.71
|
1122.56
|
1.32
|
119.31
|
-1.35
|
684.21
|
10.01
|
|
201310
|
37546.92
|
13.15
|
935.93
|
1.4
|
102.48
|
-3.24
|
572.39
|
9.55
|
|
201309
|
33279.33
|
12.92
|
775
|
-3.83
|
88.6
|
-3.58
|
487.19
|
7.9
|
|
201308
|
29219.72
|
13.04
|
650.16
|
-5.74
|
76.72
|
-4.35
|
427.01
|
7.06
|
|
201307
|
25397.03
|
13.22
|
548.44
|
-10.41
|
66.84
|
-4.98
|
377.58
|
7.88
|
|
201306
|
21597.09
|
14.34
|
470.99
|
-14.52
|
56.56
|
-6.34
|
324.86
|
6.26
|
|
201305
|
17517.83
|
16.83
|
397.88
|
-8.76
|
46.32
|
-5.47
|
266.75
|
9.54
|
|
201304
|
13727.86
|
18.31
|
302.86
|
-8.32
|
36.12
|
-3.94
|
209.47
|
13.07
|
|
201303
|
9988.07
|
18.01
|
240.18
|
-3.75
|
27.11
|
1.42
|
154.59
|
14.78
|
|
201302
|
6042.22
|
18.1
|
142.62
|
3.86
|
16.88
|
-1.11
|
91.6
|
6.38
|
|
201212
|
40682.94
|
14.7
|
1427.37
|
-10.35
|
140.15
|
13.84
|
778.48
|
19.69
|
|
201211
|
36492
|
14.09
|
1086.41
|
-17.82
|
117.75
|
13.69
|
609.98
|
11.37
|
|
201210
|
32460.79
|
12.48
|
902
|
-23.39
|
101.75
|
10.25
|
509
|
7.25
|
|
201209
|
28862.71
|
11.16
|
786.98
|
-27.01
|
87.85
|
8.79
|
439
|
4.67
|
|
201208
|
25315.47
|
10.75
|
671.44
|
-29
|
76.48
|
12.32
|
388.66
|
5.25
|
|
201207
|
21895.61
|
11.17
|
592.1
|
-26.1
|
66.97
|
15.35
|
340.01
|
4.26
|
|
201206
|
18553.67
|
12.22
|
527.64
|
-21.36
|
57.57
|
16
|
297.5
|
7.89
|
|
201205
|
14751
|
11.3
|
418.17
|
-19.31
|
46.69
|
21.08
|
233.65
|
7.12
|
|
201204
|
11465.44
|
12.15
|
317.35
|
-20.12
|
35.93
|
23.34
|
179.63
|
8.58
|
|
201203
|
8418.23
|
14.33
|
245.08
|
-12.39
|
26.7
|
31.33
|
131.25
|
8.72
|
|
201202
|
5094.79
|
17.46
|
134.89
|
-12.25
|
17.13
|
46.54
|
85.61
|
24.36
|
|
类别年份
|
主营业务成本
（亿元) |
累计增长
（%) |
销售费用
（亿元) |
累计增长
（%) |
管理费用
（亿元) |
累计增长
（%) |
财务费用
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
199
|
0.9
|
563.8
|
6.4
|
298.6
|
9.1
|
|
202407
|
--
|
--
|
173.9
|
0.6
|
497.7
|
7.3
|
263.6
|
9.4
|
|
202406
|
--
|
--
|
148.6
|
0.3
|
426.9
|
8.7
|
231.4
|
16.2
|
|
202405
|
--
|
--
|
122
|
0.5
|
347.2
|
8.5
|
191.5
|
14.6
|
|
202404
|
--
|
--
|
97.3
|
0.9
|
280.1
|
9.1
|
146.8
|
6.8
|
|
202403
|
--
|
--
|
73
|
-0.4
|
208.9
|
7.3
|
108.8
|
0.9
|
|
202402
|
--
|
--
|
46.4
|
3.6
|
131.2
|
3.6
|
70.3
|
-6.6
|
|
202312
|
--
|
--
|
313
|
-2.5
|
839.8
|
-2.4
|
391.6
|
-14
|
|
202311
|
--
|
--
|
281.3
|
-3.4
|
727.5
|
-4.2
|
371.9
|
-11.9
|
|
202310
|
--
|
--
|
250.3
|
-5.6
|
660.3
|
-4.6
|
337.9
|
-12.3
|
|
202309
|
--
|
--
|
225.4
|
-5.8
|
594.2
|
-4.3
|
308.4
|
-13.8
|
|
202308
|
--
|
--
|
197.9
|
-6.2
|
527.8
|
-3.4
|
274.6
|
-17.2
|
|
202307
|
--
|
--
|
174
|
-5.5
|
461.3
|
-4.5
|
242.4
|
-18.7
|
|
202306
|
--
|
--
|
147.5
|
-5.7
|
392
|
-6.2
|
202.6
|
-24.1
|
|
202305
|
--
|
--
|
120.7
|
-6.3
|
319.2
|
-5.5
|
170.2
|
-28.5
|
|
202304
|
--
|
--
|
97.2
|
-7.1
|
258.7
|
-4.4
|
140.9
|
-26.5
|
|
202303
|
--
|
--
|
73
|
-11.7
|
197.5
|
-2.9
|
111.2
|
-23.2
|
|
202302
|
--
|
--
|
45.9
|
-12.9
|
129.4
|
-2.4
|
77.7
|
-16
|
|
202212
|
--
|
--
|
353.6
|
-9.9
|
890.9
|
-0.6
|
473.8
|
-15.5
|
|
202211
|
--
|
--
|
317.6
|
-13.3
|
784.7
|
0.9
|
440
|
-18.7
|
|
202210
|
--
|
--
|
286.5
|
-13.5
|
707
|
2.8
|
401.3
|
-20
|
|
202209
|
--
|
--
|
258.6
|
-13.6
|
634
|
3.2
|
372.4
|
-19.8
|
|
202208
|
--
|
--
|
226.9
|
-14.1
|
559.6
|
4.1
|
344.2
|
-16.2
|
|
202207
|
--
|
--
|
197.6
|
-14.5
|
494.8
|
6.1
|
308.7
|
-14.5
|
|
202206
|
--
|
--
|
171.6
|
-14.7
|
433.4
|
6.6
|
280.9
|
-11.1
|
|
202205
|
--
|
--
|
140.2
|
-16
|
350.7
|
6.5
|
249.8
|
-1.5
|
|
202204
|
--
|
--
|
115.1
|
-12.1
|
280.1
|
8.3
|
199.1
|
0.4
|
|
202203
|
--
|
--
|
86.9
|
-11.1
|
207.2
|
7.5
|
150
|
1.4
|
|
202202
|
--
|
--
|
54.7
|
-9.7
|
135.2
|
12.9
|
95.2
|
6
|
|
202112
|
--
|
--
|
397.3
|
3.6
|
904.5
|
15.8
|
587.8
|
6.1
|
|
202111
|
--
|
--
|
371
|
13.1
|
786.4
|
19.5
|
565.6
|
10.9
|
|
202110
|
--
|
--
|
336.1
|
14.5
|
698.6
|
19
|
525
|
13.7
|
|
202109
|
--
|
--
|
303.8
|
16.3
|
625.9
|
20.1
|
485.6
|
16.1
|
|
202108
|
--
|
--
|
268
|
18
|
547.3
|
22
|
428.6
|
15.2
|
|
202107
|
--
|
--
|
234.6
|
19.4
|
476.1
|
22.5
|
378.7
|
13.7
|
|
202106
|
--
|
--
|
203.8
|
20.4
|
408.1
|
23.1
|
325.6
|
13.3
|
|
202105
|
--
|
--
|
168.7
|
22.1
|
329.8
|
22.1
|
259.4
|
9.5
|
|
202104
|
--
|
--
|
132.7
|
22.8
|
261.7
|
18.6
|
202.8
|
9.7
|
|
202103
|
--
|
--
|
98.5
|
28.4
|
194.1
|
16.6
|
149.3
|
6.8
|
|
202102
|
--
|
--
|
61.5
|
30.6
|
121.1
|
13.8
|
90.6
|
3
|
|
202012
|
--
|
--
|
395.7
|
0
|
816.4
|
0.4
|
571.4
|
-15.2
|
|
202011
|
--
|
--
|
338.6
|
-3.3
|
691.3
|
-1.4
|
528.5
|
-14.9
|
|
202010
|
--
|
--
|
300.8
|
-4.3
|
613.7
|
-2.2
|
480.5
|
-15.3
|
|
202009
|
--
|
--
|
267.1
|
-4.9
|
540
|
-3.8
|
433.2
|
-15.9
|
|
202008
|
--
|
--
|
233.4
|
-5.5
|
464.5
|
-4.3
|
387.4
|
-14.6
|
|
202007
|
--
|
--
|
202.1
|
-6
|
404.2
|
-4.4
|
344.2
|
-12.6
|
|
202006
|
--
|
--
|
171
|
-5.7
|
343.3
|
-5.5
|
296
|
-13.2
|
|
202005
|
--
|
--
|
140.2
|
-6.1
|
281.1
|
-5.7
|
244.6
|
-9.8
|
|
202004
|
--
|
--
|
110.8
|
-7
|
227.7
|
-4.7
|
191.6
|
-11.6
|
|
202003
|
--
|
--
|
78.4
|
-11.5
|
171.9
|
-3.8
|
144.4
|
-10.9
|
|
202002
|
--
|
--
|
47.9
|
-11.5
|
109.3
|
-5
|
91.2
|
-7.4
|
|
201912
|
--
|
--
|
400.7
|
3.7
|
828.5
|
-0.4
|
687.2
|
-6.4
|
|
201911
|
--
|
--
|
355.6
|
4.2
|
721.6
|
-0.2
|
634.7
|
-6.9
|
|
201910
|
--
|
--
|
321
|
3.1
|
652.7
|
0.2
|
582
|
-8
|
|
201909
|
--
|
--
|
293.1
|
3.3
|
586.7
|
1.3
|
532.5
|
-7.9
|
|
201908
|
--
|
--
|
256.8
|
2.2
|
509.3
|
0.8
|
470.1
|
-9
|
|
201907
|
--
|
--
|
222.3
|
2.2
|
439.6
|
0.3
|
394.5
|
-10.9
|
|
201906
|
--
|
--
|
187.8
|
1.3
|
374.8
|
-0.5
|
340.6
|
-6.2
|
|
201905
|
--
|
--
|
154.8
|
2
|
309.4
|
0.6
|
269.6
|
-5.4
|
|
201904
|
--
|
--
|
123.2
|
2.6
|
245.9
|
0.6
|
214.5
|
-5.2
|
|
201903
|
--
|
--
|
90.6
|
3.9
|
179.2
|
0.6
|
145.9
|
-3.2
|
|
201902
|
--
|
--
|
56
|
2
|
115.4
|
3.9
|
89.1
|
-3.2
|
|
201812
|
46667.5
|
9.6
|
390.2
|
7.7
|
955.4
|
13.4
|
654
|
3.8
|
|
201811
|
42587.1
|
9.7
|
347.1
|
9
|
816.9
|
14.7
|
602.8
|
3.6
|
|
201810
|
38525.7
|
9.2
|
315
|
9.4
|
732.2
|
15.5
|
566
|
7.5
|
|
201809
|
34599.6
|
9.7
|
284.8
|
9.7
|
646.7
|
14.9
|
514.6
|
8.1
|
|
201808
|
30947.2
|
10.5
|
257.9
|
10.9
|
578.1
|
15.6
|
468.9
|
8.9
|
|
201807
|
26989.4
|
11.5
|
227.5
|
12.6
|
502.3
|
16.3
|
406.2
|
11.5
|
|
201806
|
23045.3
|
11.5
|
195
|
12.3
|
427
|
17.3
|
339.7
|
11.5
|
|
201805
|
19052.5
|
12.8
|
163.3
|
14
|
349.8
|
17.8
|
277.6
|
11.8
|
|
201804
|
15125.4
|
12.4
|
129.6
|
13.8
|
276.9
|
16.6
|
220.4
|
11
|
|
201803
|
11081.5
|
12.2
|
96.7
|
12.1
|
209.1
|
17.1
|
165.9
|
9
|
|
201802
|
6634.1
|
12.4
|
61.1
|
10.7
|
128.5
|
11.6
|
97.2
|
3.5
|
|
201712
|
50999.8
|
15.4
|
442.7
|
17
|
962.9
|
10.3
|
689
|
4.3
|
|
201711
|
47758.5
|
15.4
|
407.8
|
16.3
|
835.4
|
9.8
|
635.5
|
5.5
|
|
201710
|
44220.6
|
16.4
|
374.4
|
18
|
764.7
|
9.4
|
577.7
|
5.2
|
|
201709
|
39895.3
|
16.4
|
335.7
|
16.6
|
681.9
|
8.6
|
522.7
|
4.5
|
|
201708
|
36058.5
|
16.6
|
297.6
|
15.3
|
596.9
|
8
|
460.5
|
3.8
|
|
201707
|
31322.7
|
16.6
|
256.7
|
14.5
|
516.2
|
6.6
|
394.7
|
1.4
|
|
201706
|
26725.8
|
17.1
|
220.1
|
16.3
|
434.9
|
6.7
|
335.2
|
1.5
|
|
201705
|
21483.9
|
17.4
|
175.2
|
13.3
|
347.9
|
4.7
|
268
|
-2.3
|
|
201704
|
16850.5
|
18.7
|
138.2
|
13.4
|
276.8
|
5.2
|
214.5
|
-2.3
|
|
201703
|
12197
|
18.6
|
101.7
|
12.3
|
206
|
5.4
|
161.7
|
-2.7
|
|
201702
|
7146.7
|
17
|
63.8
|
14.3
|
131.4
|
7.9
|
99.3
|
-7.7
|
|
201612
|
49930.4
|
4.5
|
414.4
|
3.1
|
926.3
|
7.7
|
675.4
|
-7.8
|
|
201611
|
44787.7
|
3.5
|
367.9
|
1.9
|
793.4
|
6
|
608.6
|
-6.8
|
|
201610
|
39930.5
|
3
|
328.5
|
1
|
711.3
|
5.9
|
554.6
|
-7
|
|
201609
|
35576.5
|
2.7
|
296.3
|
2.4
|
636.2
|
6.2
|
504.3
|
-7.4
|
|
201608
|
31224.4
|
2.6
|
262.7
|
2.7
|
557.3
|
5.9
|
443.1
|
-7.5
|
|
201607
|
27057.6
|
2.3
|
226
|
1.4
|
486.6
|
5.8
|
388.7
|
-3.5
|
|
201606
|
22957.2
|
2.7
|
191
|
0.3
|
409.7
|
4.8
|
329.4
|
-6
|
|
201605
|
18531.8
|
2.1
|
157.8
|
-0.4
|
337.8
|
4.1
|
272.7
|
-5.1
|
|
201604
|
14439.3
|
2.3
|
124.1
|
-1.7
|
268.9
|
4.6
|
218.9
|
-4.4
|
|
201603
|
10434.6
|
2.2
|
92
|
-1.6
|
199.6
|
4.5
|
166.3
|
-3.5
|
|
201602
|
6131.3
|
-0.8
|
56.7
|
-4.7
|
121.9
|
0.7
|
107.1
|
-3.1
|
|
201512
|
47870.9
|
1.2
|
401.2
|
-2.6
|
859.5
|
0.1
|
734.8
|
8
|
|
201511
|
43440.6
|
1.3
|
360.8
|
1
|
749.2
|
3.1
|
654.5
|
6.4
|
|
201510
|
39017.4
|
2.3
|
325.6
|
2.2
|
672.2
|
2.6
|
598.5
|
6.2
|
|
201509
|
34887.8
|
2.7
|
290
|
3.1
|
600
|
3.3
|
546.8
|
8.1
|
|
201508
|
30676.3
|
2.4
|
256.2
|
4.5
|
527.1
|
3.7
|
481.1
|
7.9
|
|
201507
|
26655.5
|
2.3
|
223.1
|
5
|
461.8
|
4.4
|
404.8
|
4
|
|
201506
|
22493.7
|
2.2
|
190.2
|
5.9
|
391.5
|
4.7
|
350.3
|
5.9
|
|
201505
|
18160.5
|
2.6
|
157.5
|
7.7
|
320.7
|
4.2
|
287.8
|
6.7
|
|
201504
|
14045.3
|
1.7
|
124.4
|
10.2
|
252
|
4.5
|
228
|
7.5
|
|
201503
|
10177.9
|
1.4
|
92.4
|
11.7
|
188.1
|
5.5
|
172.5
|
9.7
|
|
201502
|
6206.8
|
1.1
|
59.9
|
14.1
|
122
|
6.4
|
111.1
|
16
|
|
201412
|
47245.2
|
9.9
|
412.3
|
13.3
|
858.6
|
8.3
|
676.3
|
19.6
|
|
201411
|
42930.4
|
10.1
|
358
|
11.7
|
727
|
5.6
|
612.6
|
21.1
|
|
201410
|
38284.4
|
9.6
|
319.1
|
11.8
|
656.6
|
6.3
|
561.4
|
21.9
|
|
201409
|
34023.8
|
9.8
|
281.6
|
12.1
|
580.8
|
6
|
504.1
|
22.8
|
|
201408
|
30086.4
|
10.5
|
246.4
|
11.9
|
510.5
|
6.8
|
444.4
|
24.3
|
|
201407
|
26155.9
|
10.9
|
214.9
|
12.7
|
444.9
|
7.3
|
388.3
|
23.3
|
|
201406
|
22134.1
|
10.1
|
184.4
|
14.7
|
379
|
6.5
|
334.2
|
25.1
|
|
201405
|
17749.4
|
9.3
|
150
|
13.8
|
310.6
|
6.2
|
272.5
|
21.6
|
|
201404
|
13906.3
|
9.6
|
116.9
|
13.8
|
244.5
|
5.5
|
215.1
|
17.3
|
|
201403
|
10111.6
|
8.2
|
85.5
|
15.4
|
181.6
|
4.5
|
159.5
|
14.7
|
|
201402
|
6137.69
|
8.53
|
53.54
|
13.65
|
115.74
|
2.52
|
96.45
|
11.75
|
|
201312
|
43285.52
|
13.96
|
369.71
|
15.19
|
802.03
|
6.2
|
565.51
|
-0.84
|
|
201311
|
39123.44
|
13.9
|
324.09
|
15.18
|
693.75
|
5.31
|
505.07
|
-1.34
|
|
201310
|
35049.82
|
14.21
|
287.99
|
15.05
|
621.73
|
7.49
|
459.33
|
-1.69
|
|
201309
|
31092.07
|
14.03
|
253.56
|
13.96
|
551.81
|
7.18
|
409.69
|
-2.75
|
|
201308
|
27334.32
|
14.71
|
221.98
|
13.49
|
482.11
|
7.05
|
356.46
|
-2.61
|
|
201307
|
23748.52
|
14.91
|
192.64
|
13.81
|
418.9
|
6.77
|
314.09
|
-2.38
|
|
201306
|
20174.28
|
16.24
|
161.53
|
13.89
|
355.64
|
7.77
|
263.53
|
-2.7
|
|
201305
|
16320.16
|
18.45
|
132.1
|
14.27
|
291.88
|
8.7
|
220.44
|
1.31
|
|
201304
|
12758.81
|
19.45
|
102.55
|
15.51
|
230.55
|
9.78
|
180.01
|
5.83
|
|
201303
|
9249.41
|
19.34
|
73.69
|
13.26
|
171.63
|
9.94
|
135.9
|
7.82
|
|
201302
|
5554.99
|
18.85
|
46.74
|
15.29
|
110.99
|
14.59
|
83.86
|
11.03
|
|
201212
|
37214.14
|
16.14
|
314.04
|
11.68
|
731.92
|
11.15
|
549.35
|
28.55
|
|
201211
|
33652.26
|
15.59
|
275.82
|
11.44
|
640.07
|
13.26
|
493.37
|
26.28
|
|
201210
|
30037.38
|
14
|
244.85
|
10.24
|
560.09
|
11.22
|
450.18
|
26.95
|
|
201209
|
26702.76
|
12.88
|
217.97
|
9.6
|
498.46
|
11.14
|
406.54
|
27.28
|
|
201208
|
23349.57
|
12.58
|
192.48
|
9.96
|
435.96
|
10.65
|
353.55
|
24.45
|
|
201207
|
20180.65
|
12.75
|
166.62
|
9.17
|
379.48
|
11.84
|
310.25
|
25.68
|
|
201206
|
17060.09
|
13.76
|
140.6
|
8.49
|
321.56
|
12.43
|
266.27
|
26.93
|
|
201205
|
13563.46
|
12.68
|
114.93
|
12.08
|
262.23
|
11.07
|
214.48
|
23.17
|
|
201204
|
10562.56
|
13.4
|
88.5
|
15.14
|
205.84
|
13.88
|
167.72
|
23.45
|
|
201203
|
7707.41
|
15.26
|
66.25
|
17.42
|
155.29
|
19.21
|
124.76
|
26.34
|
|
201202
|
4652.25
|
17.64
|
41.74
|
18.82
|
96.4
|
16.71
|
75.05
|
30.07
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202408
|
6.6
|
10.3
|
168.8
|
12.7
|
1473.7
|
25.1
|
|
202407
|
9.4
|
10.8
|
188.7
|
26.5
|
1306.6
|
27.1
|
|
202406
|
10.2
|
11.1
|
235
|
66.6
|
1117.3
|
26.8
|
|
202405
|
9.3
|
11.4
|
223.2
|
74.3
|
881.4
|
19.8
|
|
202404
|
11.4
|
11.8
|
186.5
|
22.7
|
630.5
|
5.1
|
|
202403
|
11.2
|
12
|
183.2
|
17
|
435.9
|
-2.9
|
|
202402
|
--
|
12.5
|
--
|
--
|
246.9
|
-12
|
|
202312
|
12.9
|
8.8
|
129
|
0.9
|
1693.3
|
-8.9
|
|
202311
|
10.2
|
8.4
|
137.3
|
2.9
|
1553
|
-10.4
|
|
202310
|
12.5
|
8.3
|
127.6
|
-0.4
|
1417.6
|
-11
|
|
202309
|
8.4
|
7.8
|
138.2
|
3.9
|
1294.8
|
-11.8
|
|
202308
|
8.8
|
7.7
|
146.1
|
9.1
|
1156
|
-12
|
|
202307
|
8.9
|
7.6
|
144
|
-7.8
|
1009.8
|
-15.6
|
|
202306
|
9.1
|
7.4
|
133.1
|
-17.5
|
904.3
|
-10.6
|
|
202305
|
7.1
|
7.1
|
133
|
-27.5
|
768.2
|
-10.1
|
|
202304
|
7.4
|
7
|
160.2
|
-20.1
|
634.3
|
-6.3
|
|
202303
|
7
|
6.9
|
161.7
|
-16.5
|
475.2
|
-0.7
|
|
202302
|
--
|
6.7
|
--
|
--
|
313.3
|
9.9
|
|
202212
|
6.3
|
5.2
|
181
|
3.8
|
1949.7
|
27.6
|
|
202211
|
9.4
|
5.1
|
145
|
0.8
|
1772.6
|
30.7
|
|
202210
|
6.8
|
4.6
|
138.7
|
7.3
|
1636.8
|
35.1
|
|
202209
|
7.8
|
4.3
|
141.7
|
7.7
|
1498.4
|
38.2
|
|
202208
|
3.6
|
3.8
|
136.8
|
11.2
|
1348.8
|
41.5
|
|
202207
|
2.3
|
3.9
|
160.8
|
32.8
|
1216.3
|
47.2
|
|
202206
|
4.9
|
4.1
|
171.6
|
24.6
|
1089.4
|
49.1
|
|
202205
|
3.4
|
3.9
|
195.4
|
56.7
|
917
|
54
|
|
202204
|
1.4
|
4.1
|
210.7
|
61.6
|
720.3
|
52.5
|
|
202203
|
6.2
|
5.1
|
204.2
|
41.4
|
509.9
|
47.9
|
|
202202
|
--
|
4.4
|
--
|
--
|
305.4
|
50.5
|
|
202112
|
-0.8
|
3.9
|
181
|
53.4
|
1592.9
|
49.9
|
|
202111
|
-1.2
|
4.4
|
151
|
41.3
|
1417.8
|
51.6
|
|
202110
|
0
|
5.1
|
136
|
29.8
|
1271.9
|
51.8
|
|
202109
|
1.2
|
5.7
|
138.9
|
43.1
|
1135.4
|
56.9
|
|
202108
|
2.8
|
6.4
|
129.2
|
58.1
|
997.2
|
58
|
|
202107
|
2.3
|
6.9
|
127.4
|
65.8
|
863.9
|
58.7
|
|
202106
|
2.4
|
7.8
|
141.2
|
95.9
|
749.1
|
58
|
|
202105
|
2.9
|
9.2
|
128
|
71
|
609.1
|
53.3
|
|
202104
|
1.4
|
10.7
|
122.5
|
49.2
|
446.2
|
38.5
|
|
202103
|
5.9
|
14.3
|
134.3
|
30.4
|
325.1
|
36
|
|
202102
|
--
|
22.7
|
--
|
--
|
192.9
|
39.9
|
|
202012
|
3.8
|
2.5
|
109.5
|
20.1
|
1025.6
|
-7.6
|
|
202011
|
4
|
2.4
|
95
|
18.2
|
903.9
|
-10.9
|
|
202010
|
4.7
|
2.2
|
96.9
|
25.1
|
814.5
|
-11.9
|
|
202009
|
3.5
|
1.9
|
90.1
|
8.3
|
707.4
|
-15.7
|
|
202008
|
4.8
|
1.7
|
74.1
|
-12.3
|
621.4
|
-20.7
|
|
202007
|
2.6
|
1.3
|
73.5
|
-19.2
|
542.6
|
-22
|
|
202006
|
2.8
|
1
|
67.9
|
-32.6
|
468.2
|
-23.1
|
|
202005
|
4
|
0.5
|
71.2
|
-26.8
|
397
|
-19.3
|
|
202004
|
6.9
|
-0.6
|
83.6
|
-20.7
|
330.9
|
-14.8
|
|
202003
|
2.8
|
-3.8
|
105.5
|
-0.4
|
246.9
|
-11.4
|
|
202002
|
--
|
-8.5
|
--
|
--
|
144.2
|
-16.7
|
|
201912
|
5
|
9.2
|
97.7
|
-19.7
|
1168.7
|
-2.1
|
|
201911
|
6.4
|
9.6
|
84
|
-23.8
|
1049.1
|
-1.4
|
|
201910
|
9.1
|
9.9
|
80.5
|
-14.3
|
955.9
|
1.7
|
|
201909
|
7.7
|
9.9
|
87.2
|
-12.2
|
871.5
|
2.9
|
|
201908
|
8.5
|
10.2
|
89.2
|
-12.2
|
810.8
|
8.7
|
|
201907
|
10.3
|
10.5
|
95.2
|
-5.5
|
723.4
|
9.6
|
|
201906
|
12.9
|
10.4
|
104.3
|
5.5
|
624.6
|
12.3
|
|
201905
|
9.4
|
9.7
|
100.3
|
6.5
|
503.4
|
9.7
|
|
201904
|
8.9
|
9.7
|
107.2
|
12.9
|
392.1
|
8.3
|
|
201903
|
11.1
|
10.1
|
106.9
|
8.3
|
274.7
|
6.4
|
|
201902
|
--
|
9.3
|
--
|
--
|
167.8
|
3.3
|
|
201812
|
13.2
|
7.8
|
117.4
|
12.8
|
1163.4
|
8.5
|
|
201811
|
12.8
|
7.2
|
105.8
|
18.1
|
1034.6
|
6.4
|
|
201810
|
8.7
|
6.5
|
91.2
|
7.2
|
914.6
|
3.7
|
|
201809
|
9.8
|
6.2
|
96.6
|
6.7
|
821.4
|
3.6
|
|
201808
|
9.5
|
5.7
|
99.4
|
13.3
|
734.6
|
6.1
|
|
201807
|
5.6
|
5.1
|
99.2
|
15.6
|
651.6
|
6.5
|
|
201806
|
4
|
5
|
97.6
|
0.7
|
551
|
4.5
|
|
201805
|
5.9
|
5.4
|
94.6
|
5.6
|
462.1
|
9.3
|
|
201804
|
5.8
|
5.4
|
94
|
-7.8
|
364.2
|
6.4
|
|
201803
|
5.9
|
5.2
|
101.6
|
4.8
|
273.2
|
11.2
|
|
201802
|
--
|
4.4
|
--
|
--
|
173.5
|
13.9
|
中商产业研究院
中商官网
研究报告
