|
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
|
35920
|
8816
|
335.5
|
7.6
|
10137.8
|
1.9
|
3645.9
|
3.1
|
|
202408
|
35839
|
8927
|
310.6
|
4.4
|
10255.3
|
2.2
|
3649.6
|
2.8
|
|
202407
|
35814
|
9277
|
286.9
|
5.4
|
10185.4
|
2.2
|
3601.6
|
2.2
|
|
202406
|
35801
|
9758
|
258.4
|
6.5
|
10044.6
|
3
|
3596.9
|
3.6
|
|
202405
|
35759
|
9954
|
240.4
|
5.9
|
10247.9
|
3.5
|
3656.7
|
5.4
|
|
202404
|
35747
|
10825
|
211.5
|
5.3
|
10132
|
3.8
|
3612.3
|
5.4
|
|
202403
|
35733
|
12815
|
182.1
|
6.1
|
9961.4
|
4
|
3552.7
|
4.9
|
|
202402
|
35715
|
12422
|
158.4
|
5.7
|
9819.6
|
4.2
|
3451.5
|
4.3
|
|
202312
|
33661
|
5834
|
332.2
|
1.2
|
9557.1
|
2.6
|
3458.4
|
4.1
|
|
202311
|
33727
|
6891
|
335.3
|
6.8
|
9929.3
|
3
|
3544.8
|
3.1
|
|
202310
|
33585
|
7414
|
320
|
3.4
|
9927.2
|
3.2
|
3550.5
|
4
|
|
202309
|
33531
|
7810
|
303
|
3.4
|
9886.9
|
3.4
|
3516.9
|
3.3
|
|
202308
|
33469
|
8085
|
287.5
|
5
|
9974.3
|
4.4
|
3538.5
|
3.9
|
|
202307
|
33430
|
8351
|
262.3
|
3
|
9906
|
3.5
|
3515.2
|
3.1
|
|
202306
|
33442
|
8780
|
233.1
|
2.2
|
9735.3
|
2.7
|
3475.1
|
2.6
|
|
202305
|
33416
|
8992
|
217
|
-0.5
|
9893.6
|
3.3
|
3475.4
|
2.1
|
|
202304
|
33414
|
9623
|
191.7
|
-0.6
|
9765.1
|
4.8
|
3439.4
|
3.5
|
|
202303
|
33403
|
11244
|
163.5
|
6.4
|
9604.6
|
5.3
|
3405.1
|
6.2
|
|
202302
|
33395
|
11677
|
141.9
|
8.7
|
9490
|
5.1
|
3327.1
|
6.8
|
|
202212
|
31323
|
5131
|
311.2
|
-6.9
|
9283.2
|
3.7
|
3301.9
|
1.5
|
|
202211
|
31325
|
5856
|
296.2
|
23.3
|
9599.2
|
4.7
|
3410.5
|
4.8
|
|
202210
|
31237
|
6333
|
292.2
|
26.1
|
9559.4
|
5.1
|
3384.1
|
4.8
|
|
202209
|
31188
|
6745
|
275.8
|
29.7
|
9504.6
|
6.5
|
3368.1
|
6.7
|
|
202208
|
31125
|
6891
|
258.9
|
31.3
|
9488.5
|
7.3
|
3375.6
|
7.9
|
|
202207
|
31083
|
7172
|
238.5
|
32.9
|
9500.4
|
10.3
|
3367.2
|
10.9
|
|
202206
|
31057
|
7683
|
214
|
33.3
|
9509.8
|
13.3
|
3408.9
|
13.9
|
|
202205
|
31037
|
8026
|
205.4
|
35.6
|
9560.9
|
14.6
|
3375
|
13.8
|
|
202204
|
31022
|
8553
|
182
|
34.6
|
9319.2
|
15.2
|
3301.3
|
15.8
|
|
202203
|
31012
|
9365
|
146.5
|
24.4
|
9120.1
|
16.5
|
3210.3
|
15.5
|
|
202202
|
30997
|
9640
|
126
|
25
|
8983.4
|
17.3
|
3121.2
|
15.5
|
|
202112
|
27210
|
3729
|
314.7
|
35.7
|
8766.6
|
18.5
|
3184.8
|
14.9
|
|
202111
|
27214
|
4395
|
232.9
|
10.3
|
8998.3
|
19.4
|
3204.9
|
15.6
|
|
202110
|
27078
|
4804
|
222.2
|
8.3
|
8890
|
19.2
|
3150.8
|
15.5
|
|
202109
|
27011
|
4988
|
203.6
|
4.2
|
8724.1
|
18.7
|
3079
|
14.8
|
|
202108
|
26938
|
5082
|
189.6
|
1.5
|
8656.8
|
18
|
3059.1
|
15.5
|
|
202107
|
26891
|
5261
|
171.7
|
-2.6
|
8444.7
|
16.5
|
2971.1
|
14.1
|
|
202106
|
26944
|
5702
|
151.2
|
-5.9
|
8146.4
|
14.6
|
2865.7
|
11.4
|
|
202105
|
26912
|
5762
|
143
|
-7.7
|
8169.1
|
13.6
|
2887.8
|
12.3
|
|
202104
|
26899
|
6245
|
128.5
|
-12
|
7933.3
|
11.4
|
2778.8
|
10
|
|
202103
|
26906
|
7394
|
114.1
|
-20.5
|
7711.5
|
10.1
|
2733.4
|
10.6
|
|
202102
|
26897
|
7853
|
97.1
|
-26.8
|
7629.6
|
11.5
|
2670.7
|
13.3
|
|
202012
|
24857
|
3565
|
263.3
|
-16.4
|
7387.9
|
6.3
|
2738.1
|
10.7
|
|
202011
|
24873
|
4141
|
237.3
|
-5.5
|
7542.5
|
5.2
|
2753.1
|
9.5
|
|
202010
|
24790
|
4549
|
227.8
|
-6.2
|
7485.7
|
5.2
|
2724.9
|
10.2
|
|
202009
|
24741
|
4903
|
214.1
|
-2
|
7342.7
|
4.9
|
2670.7
|
9.9
|
|
202008
|
24693
|
4994
|
198.5
|
-3.6
|
7318.3
|
4.1
|
2625
|
8.6
|
|
202007
|
24661
|
5358
|
184.9
|
4
|
7234.3
|
3.8
|
2599.1
|
8.2
|
|
202006
|
24658
|
5932
|
170.7
|
7
|
7147.9
|
3.5
|
2575.7
|
8
|
|
202005
|
24611
|
6201
|
162.4
|
12.6
|
7236
|
3.2
|
2574.8
|
8.4
|
|
202004
|
24575
|
7159
|
149.9
|
17.8
|
7167.1
|
4
|
2534
|
8.1
|
|
202003
|
24570
|
9166
|
144.7
|
41.9
|
7074.6
|
4.9
|
2490.7
|
10.2
|
|
202002
|
24567
|
10388
|
132
|
32.9
|
6868.4
|
0.4
|
2381.3
|
3.4
|
|
201912
|
24024
|
3467
|
300.7
|
25.8
|
6924.4
|
1.3
|
2476
|
3.3
|
|
201911
|
23959
|
3885
|
252.5
|
18.7
|
7117.2
|
1.6
|
2493
|
2.9
|
|
201910
|
23861
|
4190
|
241.4
|
24.1
|
7048.7
|
1.4
|
2440.7
|
3
|
|
201909
|
23817
|
4260
|
212.5
|
17.5
|
6966.3
|
0.3
|
2415.1
|
2.7
|
|
201908
|
23772
|
4273
|
205.7
|
21
|
7067.5
|
1.2
|
2431.7
|
2.7
|
|
201907
|
23759
|
4396
|
177.8
|
15.4
|
7103.9
|
2.1
|
2435.1
|
4.3
|
|
201906
|
23734
|
4627
|
157.2
|
14.9
|
6988.2
|
3.5
|
2407.4
|
6.2
|
|
201905
|
23716
|
4685
|
145.3
|
13.4
|
7082.2
|
4.2
|
2406.9
|
6.1
|
|
201904
|
23703
|
5090
|
128.5
|
14.9
|
6995.8
|
5.4
|
2379.1
|
8.8
|
|
201903
|
23704
|
5393
|
102.6
|
3.5
|
6853.7
|
3.7
|
2294.1
|
4.5
|
|
201902
|
23705
|
6735
|
96.6
|
9.6
|
6953.9
|
7.5
|
2337.3
|
10
|
|
201812
|
23869
|
3344
|
244.9
|
16.3
|
6846.4
|
7.1
|
2386.8
|
8.2
|
|
201811
|
23863
|
3564
|
213.4
|
3.3
|
7070.4
|
8
|
2443
|
9.1
|
|
201810
|
23781
|
3747
|
202.9
|
2.7
|
7047.6
|
9.3
|
2415.7
|
10.2
|
|
201809
|
23722
|
3906
|
189.4
|
6.2
|
7008
|
10.4
|
2390.1
|
9.9
|
|
201808
|
23692
|
3880
|
172.2
|
7.8
|
6981.4
|
10.9
|
2385.2
|
11.3
|
|
201807
|
23783
|
3925
|
151.4
|
3.6
|
6909.9
|
11.3
|
2341.6
|
10.5
|
|
201806
|
23756
|
4098
|
131.9
|
3.1
|
6723.9
|
9.1
|
2274.6
|
9.5
|
|
201805
|
23730
|
4170
|
121.6
|
-0.3
|
6796.5
|
9.3
|
2279.5
|
9.3
|
|
201804
|
23727
|
4292
|
104.9
|
-0.2
|
6636.8
|
8.8
|
2198.6
|
7.9
|
|
201803
|
23658
|
5323
|
95.5
|
14.9
|
6860.7
|
12
|
2331.8
|
13.4
|
|
201802
|
23652
|
5499
|
84.4
|
18
|
6735.9
|
11.9
|
2259.9
|
13.4
|
|
201712
|
23849
|
2632
|
202.1
|
-22.4
|
6743.5
|
10.7
|
2421.1
|
9.9
|
|
201711
|
23795
|
2968
|
196.8
|
-10.9
|
6894.1
|
10.3
|
2434.4
|
8.2
|
|
201710
|
23728
|
3043
|
186.7
|
-10
|
6805.9
|
9
|
2407.5
|
7.1
|
|
201709
|
23698
|
3082
|
163.9
|
-15.8
|
6688.9
|
8.1
|
2369.9
|
6.2
|
|
201708
|
23657
|
3088
|
147.2
|
-16.6
|
6669.3
|
8.1
|
2359.1
|
6.8
|
|
201707
|
23647
|
3203
|
135.9
|
-14
|
6567.1
|
7.9
|
2324.5
|
7
|
|
201706
|
23603
|
3311
|
118
|
-14.4
|
6506.8
|
9
|
2278.2
|
6.9
|
|
201705
|
23634
|
3494
|
112.4
|
-8.2
|
6548.3
|
8.1
|
2283.4
|
7
|
|
201704
|
23612
|
3781
|
98.1
|
-10.7
|
6436.3
|
8
|
2246.6
|
8
|
|
201703
|
23602
|
4233
|
76
|
-15.8
|
6312.7
|
7.9
|
2186.5
|
6.6
|
|
201702
|
23579
|
4778
|
65.3
|
-17.6
|
6203.5
|
6.8
|
2115.8
|
5.3
|
|
201612
|
23783
|
2907
|
252.4
|
12.7
|
6226.6
|
2.8
|
2284
|
3.8
|
|
201611
|
23728
|
3340
|
219.1
|
8
|
6366.5
|
2.4
|
2303.3
|
3.4
|
|
201610
|
23689
|
3550
|
208.59
|
12.6
|
6296.8
|
1.6
|
2259.59
|
2.6
|
|
201609
|
23636
|
3685
|
194.3
|
14.5
|
6229.6
|
0.6
|
2231.7
|
2.6
|
|
201608
|
23595
|
3703
|
175.4
|
13.6
|
6210.6
|
0.3
|
2204.7
|
1.5
|
|
201607
|
23577
|
3840
|
155.7
|
17.8
|
6110.1
|
-0.3
|
2166.7
|
0.9
|
|
201606
|
23565
|
3957
|
137.2
|
16.4
|
5992.4
|
-0.9
|
2124.6
|
1.5
|
|
201605
|
23533
|
4169
|
125.4
|
12.2
|
6091.7
|
-0.5
|
2123.2
|
0.7
|
|
201604
|
24569
|
4864
|
118.2
|
14
|
6120.6
|
-1.7
|
2128.9
|
0.3
|
|
201603
|
24551
|
5334
|
97.3
|
8.4
|
6036.1
|
-1.8
|
2104.7
|
1.6
|
|
201602
|
24521
|
5811
|
84.1
|
11.4
|
5993.5
|
-1.8
|
2070.1
|
1.9
|
|
201512
|
24208
|
3122
|
251.1
|
37.7
|
6161.3
|
-0.5
|
2230.5
|
2.6
|
|
201511
|
24194
|
3520
|
225.7
|
39
|
6331.5
|
0.5
|
2256.8
|
4.5
|
|
201510
|
24199
|
3718
|
206.7
|
30.1
|
6333.4
|
0.9
|
2249
|
4.9
|
|
201509
|
24124
|
3842
|
187.7
|
26.3
|
6332.2
|
2.2
|
2215.7
|
4.8
|
|
201508
|
24084
|
3874
|
167.8
|
27.4
|
6326
|
2.5
|
2211
|
5.5
|
|
201507
|
24038
|
3924
|
143.4
|
15.4
|
6264.6
|
2.7
|
2185.7
|
5.2
|
|
201506
|
24010
|
4028
|
123.4
|
22.1
|
6105.8
|
3.5
|
2115.7
|
5.3
|
|
201505
|
23983
|
4176
|
115.9
|
24.1
|
6163.3
|
3.5
|
2121
|
5.8
|
|
201504
|
23977
|
4485
|
100.6
|
19.1
|
6145.5
|
5
|
2094.8
|
5.5
|
|
201503
|
23955
|
4941
|
87.2
|
16
|
6038.2
|
6.6
|
2029.5
|
8.3
|
|
201502
|
24566
|
5480
|
74.2
|
9.6
|
6011
|
5.7
|
2004.2
|
9.8
|
|
201412
|
23301
|
2467
|
176.3
|
3.9
|
5997.2
|
7.2
|
2106.4
|
14.7
|
|
201411
|
23286
|
2886
|
154.9
|
2.4
|
6121
|
8.1
|
2103.4
|
14
|
|
201410
|
23281
|
3078
|
148
|
-0.2
|
6098.6
|
8.8
|
2086.6
|
15.1
|
|
201409
|
23224
|
3116
|
138.7
|
-1.5
|
6021.8
|
9.1
|
2068.2
|
16.1
|
|
201408
|
23174
|
3155
|
126.7
|
-1.9
|
5986.9
|
8.6
|
2042.2
|
16.6
|
|
201407
|
23146
|
3221
|
112.6
|
-4.4
|
5923.8
|
8.7
|
2028.2
|
17.1
|
|
201406
|
23046
|
3281
|
97.7
|
5.3
|
5791.6
|
8.4
|
1972.7
|
15
|
|
201405
|
23015
|
3415
|
89.6
|
7
|
5844.7
|
8.8
|
1966.8
|
14.9
|
|
201404
|
23005
|
3733
|
80.4
|
3.6
|
5759.3
|
8.3
|
1948.7
|
14.8
|
|
201403
|
23916
|
4566
|
73.1
|
5.5
|
5651.6
|
6.1
|
1877.1
|
12.2
|
|
201402
|
23676
|
5108
|
63.66
|
5.1
|
5599.88
|
5.53
|
1813.71
|
10.97
|
|
201312
|
22495
|
2389
|
169.41
|
16.64
|
5631.18
|
6.86
|
1841.89
|
9
|
|
201311
|
22245
|
2812
|
148.07
|
9
|
5692.35
|
6.36
|
1830.76
|
9.29
|
|
201310
|
22230
|
3072
|
146.39
|
10.27
|
5640.85
|
6.01
|
1808.9
|
9.57
|
|
201309
|
22228
|
3179
|
139.66
|
13.44
|
5573.59
|
5.22
|
1790.24
|
9.24
|
|
201308
|
22180
|
3251
|
127.29
|
20.1
|
5550.26
|
4.85
|
1755.25
|
7.33
|
|
201307
|
22148
|
3360
|
115.87
|
19.99
|
5475.46
|
4.48
|
1729.93
|
7.9
|
|
201306
|
22105
|
3448
|
91.73
|
7.44
|
5406.1
|
4.64
|
1714.22
|
8.55
|
|
201305
|
22085
|
3577
|
93.45
|
18.07
|
5467.98
|
2.86
|
1727.39
|
7.82
|
|
201304
|
22066
|
3927
|
79.38
|
15.85
|
5416.67
|
3.09
|
1717.52
|
7
|
|
201303
|
22031
|
4332
|
69.05
|
19.8
|
5338.01
|
3.35
|
1667.91
|
5.22
|
|
201302
|
22011
|
4869
|
61.6
|
31.15
|
5326.64
|
5.94
|
1633.94
|
8.73
|
|
201212
|
20943
|
2166
|
143.71
|
78.92
|
5115.48
|
3.95
|
1642.27
|
6.47
|
|
201211
|
20943
|
2587
|
135.11
|
84.63
|
5191.96
|
5.19
|
1629.8
|
7.28
|
|
201210
|
20678
|
2754
|
130.48
|
79.77
|
5149.95
|
5.48
|
1601.68
|
8.2
|
|
201209
|
20677
|
2880
|
121.74
|
91.35
|
5139.54
|
6.59
|
1592.27
|
10.53
|
|
201208
|
20671
|
2879
|
104.68
|
72.4
|
5143.19
|
7.39
|
1594.47
|
12.13
|
|
201207
|
20524
|
2934
|
94.04
|
59.77
|
5092.45
|
9.3
|
1561.18
|
14.96
|
|
201206
|
20524
|
3009
|
83.63
|
62.39
|
5026.94
|
11.2
|
1538.39
|
17.99
|
|
201205
|
20524
|
3133
|
73.82
|
53.41
|
5146.35
|
14.34
|
1546.93
|
19.95
|
|
201204
|
20491
|
3380
|
63.23
|
47.32
|
5095.31
|
15.92
|
1553.82
|
22.72
|
|
201203
|
20521
|
3673
|
55.52
|
55.39
|
5093.32
|
17.92
|
1561.46
|
24.6
|
|
201202
|
20520
|
4191
|
45.57
|
48.82
|
4986.48
|
18.82
|
1489.42
|
22.67
|
|
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
|
44858.9
|
4.2
|
14679
|
6.4
|
64908
|
5
|
35402.3
|
3.5
|
|
202408
|
44596.4
|
4.7
|
14598.5
|
7
|
64445.6
|
5.2
|
35128.4
|
3.8
|
|
202407
|
44416.1
|
5.5
|
14555
|
8
|
64149.4
|
5.8
|
35073.3
|
4.8
|
|
202406
|
44479.5
|
6.2
|
14498
|
8.1
|
64019.9
|
6.1
|
35046
|
5.1
|
|
202405
|
44175.6
|
6.3
|
14235.3
|
7.3
|
63718
|
6.4
|
34855.4
|
5.8
|
|
202404
|
43806.8
|
7
|
13932.9
|
7.4
|
63255.1
|
7.1
|
34508.1
|
6.2
|
|
202403
|
43317.3
|
7.4
|
13659.4
|
8.2
|
62709.2
|
7.6
|
34152.3
|
6.8
|
|
202402
|
43319.3
|
10.5
|
13883.5
|
15.3
|
62677.6
|
10.2
|
33859.7
|
10.2
|
|
202312
|
42947.7
|
6.7
|
13737.9
|
6.4
|
62550.2
|
7.3
|
33895.4
|
5.9
|
|
202311
|
43430.8
|
7.3
|
14115.4
|
8
|
62660.6
|
7.8
|
34165.8
|
6.4
|
|
202310
|
42854
|
7.1
|
13784.8
|
8
|
61752.3
|
7.3
|
33829.4
|
6.5
|
|
202309
|
42741.3
|
6.6
|
13674.2
|
7.1
|
61414.3
|
7
|
33850
|
6
|
|
202308
|
42404.8
|
7.4
|
13577.6
|
7.8
|
60913.7
|
7.8
|
33564.7
|
6.8
|
|
202307
|
41926.9
|
7.7
|
13426.2
|
8.9
|
60320.3
|
7.6
|
33214.6
|
6.5
|
|
202306
|
41811.8
|
7.8
|
13403.6
|
10.7
|
60155.2
|
7.8
|
33223.6
|
6.6
|
|
202305
|
41482.3
|
7.7
|
13256.4
|
12.2
|
59688.3
|
7.8
|
32836
|
6.6
|
|
202304
|
40950.6
|
8.3
|
12965.8
|
11.7
|
58973.3
|
7.9
|
32427.7
|
7.2
|
|
202303
|
40462.5
|
7.5
|
12658.3
|
7.7
|
58569.1
|
7.5
|
32085.2
|
6.9
|
|
202302
|
39412.8
|
7
|
12113.6
|
6.2
|
57227.8
|
7
|
30911.5
|
5.8
|
|
202212
|
39921.3
|
6
|
12745.2
|
6.2
|
58111.5
|
6.1
|
31734.2
|
5.6
|
|
202211
|
40072.3
|
6.1
|
12908.7
|
6
|
57873.3
|
6.1
|
31817
|
5.9
|
|
202210
|
39633.3
|
6.4
|
12630.3
|
6.5
|
57251.7
|
6.5
|
31482.4
|
6.3
|
|
202209
|
39736.5
|
7.9
|
12622.7
|
8.3
|
57109.5
|
7.3
|
31646.2
|
8.1
|
|
202208
|
39193.7
|
7.4
|
12471.2
|
8.9
|
56359.7
|
6.9
|
31217.9
|
6.9
|
|
202207
|
38598.8
|
6.9
|
12182.2
|
6.3
|
55845
|
7.1
|
30933.1
|
7.2
|
|
202206
|
38683.1
|
7
|
12064.2
|
5.2
|
55891
|
7.4
|
31149.6
|
7.5
|
|
202205
|
37299.6
|
8.1
|
11302.3
|
5.9
|
54032.9
|
7.9
|
29879.7
|
8.5
|
|
202204
|
36650.2
|
8.5
|
11091.3
|
5.6
|
53281.5
|
8.2
|
29359.4
|
8.5
|
|
202203
|
36505.9
|
10.4
|
11267.8
|
11.2
|
53095.3
|
9.4
|
29183.9
|
10.3
|
|
202202
|
35667.3
|
10.7
|
10982.3
|
10.3
|
52042.9
|
9.6
|
28388.1
|
10.7
|
|
202112
|
35975.9
|
11
|
11265.6
|
10.8
|
52456.3
|
9.8
|
28603.2
|
10.4
|
|
202111
|
36042.1
|
11.5
|
11470.2
|
9.3
|
52303.1
|
10.5
|
28605.7
|
10.8
|
|
202110
|
35444
|
11.9
|
11138.3
|
10
|
51408.1
|
10.6
|
28104.8
|
10.5
|
|
202109
|
35054.7
|
12.1
|
10953.4
|
10.3
|
50924.6
|
10.9
|
27811
|
10.8
|
|
202108
|
34709
|
13
|
10806.3
|
11.5
|
50422.6
|
11.3
|
27719.9
|
12.1
|
|
202107
|
34432.1
|
13.5
|
10758
|
11.6
|
49980.6
|
11.5
|
27480.4
|
12.2
|
|
202106
|
34245.8
|
14.2
|
10771.3
|
12.9
|
49594.4
|
11.9
|
27265.8
|
13.1
|
|
202105
|
33829.7
|
14.6
|
10522.7
|
12.3
|
49070.9
|
12.3
|
26814
|
13.8
|
|
202104
|
33199.9
|
15.3
|
10368.2
|
16.5
|
48332.4
|
12.5
|
26367.7
|
14.5
|
|
202103
|
32584.4
|
16.5
|
10041.3
|
18.7
|
47692.4
|
13.3
|
25944.8
|
16.1
|
|
202102
|
32186.5
|
17.8
|
9931.1
|
19
|
47185.9
|
14
|
25424.6
|
16.5
|
|
202012
|
32352.8
|
11.2
|
10010.9
|
17
|
47912.8
|
9.2
|
25712.1
|
10
|
|
202011
|
32287.1
|
11
|
10355.1
|
18.8
|
47421.1
|
8.8
|
25630
|
9.4
|
|
202010
|
31807.1
|
11
|
10064.6
|
16.8
|
46794.3
|
8.9
|
25392.8
|
10
|
|
202009
|
31259.1
|
9.6
|
9869.5
|
16.3
|
46116.5
|
8
|
24988.7
|
8.7
|
|
202008
|
30721.9
|
8.6
|
9631.2
|
14.5
|
45452.8
|
7.2
|
24623.1
|
7.8
|
|
202007
|
30292.9
|
8.1
|
9579.8
|
13.6
|
44947.4
|
7
|
24347.5
|
7.6
|
|
202006
|
30266
|
8
|
9583
|
11.5
|
44734.4
|
6.5
|
24396.4
|
7.1
|
|
202005
|
29827.1
|
7.3
|
9423.2
|
11.6
|
44173.9
|
6.2
|
23844.2
|
6
|
|
202004
|
29102.8
|
6.3
|
8953.9
|
8.2
|
43464.2
|
5.7
|
23360.3
|
5.6
|
|
202003
|
28284.9
|
4.6
|
8481.4
|
3.3
|
42552
|
4.6
|
22653.5
|
3.4
|
|
202002
|
27374
|
3.7
|
8270.3
|
7.3
|
41547.3
|
4
|
21887.5
|
2.2
|
|
201912
|
28802.5
|
5.7
|
--
|
--
|
43672.8
|
4.9
|
23269.2
|
4.3
|
|
201911
|
28672.8
|
5.8
|
--
|
--
|
43276.5
|
5.3
|
23247.5
|
4.7
|
|
201910
|
28140.8
|
6
|
--
|
--
|
42540
|
5.2
|
22851.8
|
4.7
|
|
201909
|
28087.5
|
5.4
|
--
|
--
|
42495.7
|
4.7
|
22847.8
|
4.3
|
|
201908
|
28027.3
|
5.5
|
--
|
--
|
42548.3
|
4.9
|
22868.7
|
4.2
|
|
201907
|
27873.8
|
5.1
|
--
|
--
|
42324.9
|
4.6
|
22795.3
|
4
|
|
201906
|
27778.5
|
5.5
|
--
|
--
|
42140.1
|
4.9
|
22800.4
|
4.7
|
|
201905
|
27567.3
|
5.6
|
--
|
--
|
41774
|
4.8
|
22589
|
4.5
|
|
201904
|
27239.1
|
5.8
|
--
|
--
|
41447.2
|
5.3
|
22270.1
|
4.8
|
|
201903
|
26987.2
|
6.9
|
--
|
--
|
41070
|
6.3
|
22087.5
|
6.2
|
|
201902
|
26446.3
|
6.5
|
--
|
--
|
40426.4
|
6
|
21642.3
|
6.2
|
|
201812
|
27105.7
|
6.1
|
8560.8
|
7
|
42169.5
|
5.5
|
22516.1
|
6
|
|
201811
|
27336.5
|
6.9
|
8813
|
7.9
|
42594
|
6.2
|
22806.2
|
7.2
|
|
201810
|
26841.1
|
6.4
|
8586.2
|
6.2
|
41883.6
|
5.6
|
22354.4
|
6.5
|
|
201809
|
26777.6
|
7.4
|
8476.9
|
6.5
|
41746.6
|
6.3
|
22321.5
|
7.3
|
|
201808
|
26645.1
|
7.6
|
8375.9
|
5.5
|
41653.6
|
6.8
|
22220.2
|
7.6
|
|
201807
|
26603.2
|
8.1
|
8430.8
|
6.6
|
41732
|
7.1
|
22231.2
|
8.6
|
|
201806
|
26422.3
|
7.9
|
8373.3
|
5.4
|
41469.6
|
6.8
|
22090.2
|
7.7
|
|
201805
|
26341.5
|
8.6
|
8335.7
|
5.5
|
41419.5
|
7.5
|
22021.9
|
8.6
|
|
201804
|
25980
|
8.9
|
8197.2
|
5.6
|
40902.7
|
7.6
|
21585.9
|
8.7
|
|
201803
|
26230.4
|
8.5
|
8256.9
|
3.9
|
41231.1
|
7.5
|
21953.8
|
8.4
|
|
201802
|
25913.7
|
9.6
|
8033.4
|
4.2
|
40870.9
|
8.4
|
21617
|
9.3
|
|
201712
|
27076.8
|
8.4
|
8466
|
3.7
|
44075.8
|
6.5
|
22886.1
|
6.4
|
|
201711
|
27153.4
|
8.7
|
8686.9
|
3.9
|
44123.7
|
7.2
|
22944.8
|
7
|
|
201710
|
26938.5
|
9.3
|
8599.8
|
5.4
|
43857.5
|
7.4
|
22801.2
|
7.4
|
|
201709
|
26549.9
|
8
|
8497.2
|
4.4
|
43300.6
|
6.5
|
22626.1
|
6.3
|
|
201708
|
26486.7
|
8.8
|
8531.5
|
6.1
|
43063.5
|
7
|
22594.9
|
7
|
|
201707
|
26133.6
|
8.2
|
8455.3
|
6.1
|
42657.9
|
7.1
|
22282.6
|
6.5
|
|
201706
|
25946.3
|
8.4
|
8408.9
|
6.4
|
42314.8
|
7.5
|
22236.8
|
7.1
|
|
201705
|
25717.8
|
8
|
8357.4
|
7.4
|
41845.7
|
7
|
21973.8
|
6.6
|
|
201704
|
25328.9
|
7.8
|
8229.6
|
7.8
|
41324.3
|
7
|
21632.9
|
6.7
|
|
201703
|
25037.2
|
8.1
|
8081.4
|
8.4
|
40737.6
|
7
|
21343.5
|
7.1
|
|
201702
|
24497.4
|
7.1
|
7850
|
8.5
|
39975.5
|
6.4
|
20838.3
|
6.3
|
|
201612
|
25722.1
|
5.5
|
8287.5
|
5.3
|
42933
|
6.2
|
22184.3
|
5.7
|
|
201611
|
25545.7
|
4.6
|
8451.7
|
5.2
|
42328.6
|
5.9
|
21969.4
|
4.5
|
|
201610
|
24991.2
|
4.2
|
8229.1
|
5.2
|
41511.09
|
5.6
|
21548.2
|
4.2
|
|
201609
|
24800.5
|
4.3
|
8137.5
|
5.9
|
41245.8
|
6.2
|
21433.79
|
4.3
|
|
201608
|
24580.5
|
4.3
|
8055.7
|
6
|
40823.5
|
6.4
|
21291.1
|
4.6
|
|
201607
|
24331.3
|
4.2
|
7983.3
|
6
|
40329.6
|
6.1
|
21050.3
|
4.1
|
|
201606
|
24135.3
|
3.4
|
7922.8
|
4.6
|
39855.7
|
5.4
|
20911.1
|
3.3
|
|
201605
|
23990.4
|
3.7
|
7777.3
|
3.7
|
39519
|
5.7
|
20757.7
|
3.5
|
|
201604
|
24174.5
|
3.6
|
7832.7
|
4.2
|
39871.1
|
5.3
|
20856.7
|
3
|
|
201603
|
23870.1
|
3.6
|
7665.5
|
4.4
|
39366.1
|
5.6
|
20564.4
|
3
|
|
201602
|
23604.9
|
3.6
|
7463.2
|
4.8
|
38880.5
|
5.3
|
20283
|
3.2
|
|
201512
|
24765.1
|
3.7
|
7989.4
|
4.8
|
41206.1
|
5.8
|
21374
|
2.9
|
|
201511
|
24804.9
|
3.6
|
8145.4
|
4.8
|
40771.1
|
5.7
|
21403.9
|
3.1
|
|
201510
|
24453.3
|
3.1
|
7964.3
|
4.4
|
40161.3
|
5.4
|
21111.6
|
2.6
|
|
201509
|
24261.4
|
2.9
|
7833.4
|
3.4
|
39734.5
|
5.3
|
20982.2
|
2.2
|
|
201508
|
24041.7
|
2.7
|
7762.1
|
3.7
|
39252.5
|
5.1
|
20798
|
1.8
|
|
201507
|
23847
|
2.9
|
7689.7
|
3.5
|
38890.2
|
5.4
|
20680.1
|
2.5
|
|
201506
|
23506.7
|
3.3
|
7622.4
|
4.8
|
38237.3
|
5.7
|
20428.5
|
3.1
|
|
201505
|
23298.2
|
3.6
|
7551.1
|
5.4
|
37762
|
5.9
|
20240.5
|
3.3
|
|
201504
|
22975.9
|
3.4
|
7389.7
|
5.5
|
37333.2
|
6
|
19997.9
|
3.3
|
|
201503
|
22391.2
|
5
|
7159.6
|
6.2
|
36277.1
|
6.9
|
19528.3
|
4.7
|
|
201502
|
22166.4
|
5.7
|
6962
|
6.6
|
36072.2
|
7.4
|
19263.3
|
5.6
|
|
201412
|
22970.8
|
6.3
|
7390.3
|
7.5
|
37637.4
|
8.7
|
20048.1
|
6.4
|
|
201411
|
23249.3
|
7.1
|
7494.3
|
7.5
|
37608.2
|
9.4
|
20113.7
|
7.3
|
|
201410
|
23025.4
|
7.8
|
7363
|
9.4
|
37201.7
|
10.1
|
19957.6
|
7.7
|
|
201409
|
22940.4
|
8.7
|
7325.3
|
11.1
|
36871.7
|
10.8
|
19950.9
|
8.8
|
|
201408
|
22791
|
9
|
7262
|
11.6
|
36519.4
|
11
|
19855.8
|
9.2
|
|
201407
|
22590.4
|
9.4
|
7213.7
|
11.7
|
36176.8
|
11.3
|
19681.3
|
9.1
|
|
201406
|
22510.2
|
10.2
|
7148.9
|
12.7
|
35849
|
11.5
|
19606.7
|
9.8
|
|
201405
|
22220
|
10.3
|
7059.8
|
13.2
|
35342.8
|
11.5
|
19372.2
|
9.9
|
|
201404
|
21966.4
|
11
|
6883.6
|
13.1
|
34920.6
|
11.8
|
19186.8
|
10.8
|
|
201403
|
21574.5
|
10.1
|
6728.1
|
15.6
|
34387.2
|
11
|
18820.4
|
10
|
|
201402
|
20951.39
|
10.05
|
6415.68
|
15.84
|
33428.38
|
10.5
|
18137.61
|
9.19
|
|
201312
|
21987.58
|
11.41
|
6852.69
|
14.82
|
35102.96
|
12.48
|
19143.56
|
11.3
|
|
201311
|
21905.17
|
10.82
|
7009.78
|
14.43
|
34496.94
|
11.93
|
18951.26
|
10.07
|
|
201310
|
21573.23
|
10.76
|
6769.37
|
13.02
|
33901.4
|
12.37
|
18727.22
|
10.31
|
|
201309
|
21324.71
|
10.07
|
6628.9
|
12.32
|
33492.6
|
12.14
|
18560.72
|
9.81
|
|
201308
|
21133.81
|
10.27
|
6542.79
|
12.8
|
33074.57
|
12.29
|
18440.48
|
10.47
|
|
201307
|
20816.62
|
10.28
|
6471.81
|
13.16
|
32627.46
|
12.59
|
18223.73
|
10.53
|
|
201306
|
20686.05
|
10.36
|
6391.82
|
13.04
|
32439.21
|
12.96
|
18083.03
|
10.28
|
|
201305
|
20521.89
|
10.29
|
6343.52
|
14.84
|
32259.53
|
12.62
|
17986.8
|
10.5
|
|
201304
|
20170.73
|
10.18
|
6188.4
|
13.93
|
31768.61
|
12.64
|
17670.86
|
10.86
|
|
201303
|
19616.47
|
10.5
|
5848.87
|
12.61
|
30983.36
|
12.61
|
17165.74
|
10.56
|
|
201302
|
19068.12
|
11.81
|
5572.16
|
13.25
|
30215.29
|
13.95
|
16719.87
|
12.16
|
|
201212
|
18964.33
|
10.62
|
5793.09
|
17.56
|
29914.77
|
12.82
|
16568.89
|
11.09
|
|
201211
|
18994.76
|
11.07
|
5908.62
|
16.19
|
29555.47
|
13.22
|
16603.45
|
11.7
|
|
201210
|
18675.82
|
10.86
|
5782.45
|
17.1
|
28871.19
|
12.57
|
16234.64
|
9.99
|
|
201209
|
18618.56
|
11.82
|
5713.37
|
18.47
|
28661.35
|
13.34
|
16318.11
|
12.52
|
|
201208
|
18405.66
|
12.55
|
5615.08
|
18.54
|
28253.97
|
13.65
|
16116.24
|
12.55
|
|
201207
|
18147.37
|
12.85
|
5542.45
|
18.8
|
27808.13
|
14.21
|
15903.33
|
13.23
|
|
201206
|
18027.56
|
13.34
|
5485.63
|
18.35
|
27572.92
|
15.02
|
15834.15
|
14.24
|
|
201205
|
17809.85
|
13.41
|
5318.56
|
16.85
|
27287.76
|
15.7
|
15628.2
|
14.28
|
|
201204
|
17525.62
|
14.18
|
5210.32
|
16.97
|
26852.45
|
16.02
|
15264.68
|
14.19
|
|
201203
|
17374.9
|
15.37
|
5083.86
|
18.93
|
26816.43
|
17.21
|
15164.17
|
16.12
|
|
201202
|
16840.85
|
16.31
|
4851.07
|
18.88
|
26080.51
|
17.52
|
14637.19
|
16.22
|
|
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
|
--
|
--
|
2345.5
|
0.2
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
2085.6
|
2.2
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1815.2
|
4.3
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1521.3
|
3.6
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1165.5
|
1.8
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
870.4
|
6.2
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
572.3
|
7.9
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
325.1
|
20.7
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
3427.8
|
10.3
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
3012.6
|
9.4
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
2633.6
|
10.4
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2327.3
|
11
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
2024.7
|
12.9
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
1730.6
|
14.5
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1464.5
|
17.9
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1145.7
|
23.4
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
830.6
|
20.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
563.8
|
7.4
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
294.8
|
0.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
3250.3
|
0.4
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
2874.7
|
-2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
2499.3
|
-4.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
2196.8
|
-7.2
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
1880.7
|
-10.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
1593.5
|
-12.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
1320
|
-15.9
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
981.3
|
-21.3
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
717.6
|
-24
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
529.6
|
-17
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
291.8
|
-15.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
3153.1
|
8.3
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
2851.9
|
11.1
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
2528.2
|
13.7
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
2291.8
|
17.9
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
2026.9
|
20.6
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1767.4
|
25.7
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1516.6
|
34.5
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1229.2
|
45.5
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
936.2
|
67.7
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
633.2
|
118.7
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
345.5
|
319.3
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
2858.8
|
13
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
2518.6
|
12.5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
2183.4
|
12
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1921.6
|
10.7
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1661.6
|
7.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1390.6
|
3.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1122.8
|
-1.1
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
844.3
|
-6.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
559.4
|
-17.6
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
293.1
|
-39.9
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
82.1
|
-62.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
2466.8
|
3.7
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
2175.2
|
4.4
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1891.3
|
2.8
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
1759.3
|
3
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
1579.3
|
4.3
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1379.9
|
5.1
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1173.9
|
5.5
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
938.9
|
7.4
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
712.6
|
7.3
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
517
|
18.4
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
241.8
|
0.8
|
--
|
--
|
--
|
--
|
|
201812
|
37688.9
|
7.7
|
2526.9
|
7.3
|
--
|
--
|
--
|
--
|
|
201811
|
35615.3
|
8.3
|
2372.8
|
10
|
--
|
--
|
--
|
--
|
|
201810
|
32691.6
|
8.2
|
2114.1
|
8.8
|
--
|
--
|
--
|
--
|
|
201809
|
29624.4
|
8.5
|
1901.5
|
8.5
|
--
|
--
|
--
|
--
|
|
201808
|
26809.1
|
8.9
|
1715.2
|
8.3
|
--
|
--
|
--
|
--
|
|
201807
|
23997.8
|
9.5
|
1536.5
|
9
|
--
|
--
|
--
|
--
|
|
201806
|
20725.2
|
9.5
|
1314.8
|
7.3
|
--
|
--
|
--
|
--
|
|
201805
|
17007.2
|
10
|
1066.4
|
9.6
|
--
|
--
|
--
|
--
|
|
201804
|
13459
|
11.2
|
824.9
|
9.8
|
--
|
--
|
--
|
--
|
|
201803
|
9905.2
|
10.4
|
565.1
|
4.6
|
--
|
--
|
--
|
--
|
|
201802
|
6061.8
|
10.4
|
327.7
|
8.5
|
--
|
--
|
--
|
--
|
|
201712
|
46980.7
|
8.5
|
3125.4
|
13.5
|
--
|
--
|
--
|
--
|
|
201711
|
43881.4
|
8.9
|
2839.9
|
12.9
|
--
|
--
|
--
|
--
|
|
201710
|
40701.6
|
9.8
|
2585.4
|
14.6
|
--
|
--
|
--
|
--
|
|
201709
|
36834.8
|
9.6
|
2343.5
|
15.8
|
--
|
--
|
--
|
--
|
|
201708
|
32938.1
|
11
|
2105.2
|
16.9
|
--
|
--
|
--
|
--
|
|
201707
|
28707.7
|
11.8
|
1833.3
|
18.1
|
--
|
--
|
--
|
--
|
|
201706
|
24493.4
|
12.4
|
1569.8
|
18.9
|
--
|
--
|
--
|
--
|
|
201705
|
19572.9
|
11.8
|
1236.3
|
18.2
|
--
|
--
|
--
|
--
|
|
201704
|
15218.7
|
11.3
|
953
|
20
|
--
|
--
|
--
|
--
|
|
201703
|
11072.1
|
11.3
|
693.1
|
22.2
|
--
|
--
|
--
|
--
|
|
201702
|
6661.3
|
11.5
|
391.5
|
23.3
|
--
|
--
|
--
|
--
|
|
201612
|
47870.3
|
2.9
|
3054
|
0.2
|
--
|
--
|
--
|
--
|
|
201611
|
42857.9
|
2.7
|
2682.1
|
1
|
--
|
--
|
--
|
--
|
|
201610
|
38285.2
|
2.4
|
2353.59
|
0.2
|
--
|
--
|
--
|
--
|
|
201609
|
34083.59
|
2.2
|
2069.19
|
-0.8
|
--
|
--
|
--
|
--
|
|
201608
|
29966.6
|
2.6
|
1831.4
|
0.6
|
--
|
--
|
--
|
--
|
|
201607
|
25974.4
|
2.5
|
1582
|
-0.3
|
--
|
--
|
--
|
--
|
|
201606
|
22099.3
|
2.6
|
1346
|
1
|
--
|
--
|
--
|
--
|
|
201605
|
17719.1
|
2.6
|
1059.4
|
2
|
--
|
--
|
--
|
--
|
|
201604
|
13968.1
|
1.7
|
805.6
|
0.7
|
--
|
--
|
--
|
--
|
|
201603
|
10189
|
1.8
|
577.9
|
1.3
|
--
|
--
|
--
|
--
|
|
201602
|
6122.3
|
1.3
|
323.2
|
-1.1
|
--
|
--
|
--
|
--
|
|
201512
|
47051
|
0.3
|
3042.8
|
-0.6
|
295.5
|
3.3
|
1325.5
|
1.8
|
|
201511
|
42433.8
|
0.8
|
2668.6
|
-0.7
|
259.4
|
4.5
|
1135.8
|
3.6
|
|
201510
|
38176.2
|
0.9
|
2367.2
|
0.3
|
229.2
|
5.4
|
999.4
|
5.3
|
|
201509
|
34128.5
|
1.2
|
2106.3
|
0.7
|
202.4
|
5.5
|
881.8
|
5
|
|
201508
|
29952.7
|
1.5
|
1845.9
|
0.6
|
176.7
|
6.3
|
770.7
|
4.9
|
|
201507
|
25995
|
1.4
|
1612.4
|
1.2
|
152.7
|
6.4
|
674.6
|
4
|
|
201506
|
22009
|
1.5
|
1356
|
-0.1
|
129.7
|
6.8
|
571.4
|
4.1
|
|
201505
|
17597.3
|
1.3
|
1057
|
-1.2
|
103.2
|
6.4
|
458.5
|
4.1
|
|
201504
|
13708.7
|
1.7
|
803.8
|
-1.1
|
80
|
5.4
|
359.3
|
5.2
|
|
201503
|
9956
|
3.5
|
570.2
|
2.1
|
58.3
|
5.8
|
266.1
|
6.7
|
|
201502
|
6045.5
|
3.9
|
329.4
|
4.2
|
35.9
|
3.2
|
160.7
|
8.1
|
|
201412
|
46255.4
|
8.3
|
3018.5
|
6.5
|
283.2
|
10.1
|
1276.7
|
8.2
|
|
201411
|
41797.7
|
8.7
|
2687.3
|
9.3
|
247
|
11.6
|
1091
|
8.5
|
|
201410
|
37594.6
|
9.4
|
2371.9
|
11
|
216.4
|
12.6
|
947.5
|
9.2
|
|
201409
|
33549.9
|
9.6
|
2101
|
12
|
191.2
|
14.9
|
839.6
|
10.2
|
|
201408
|
29389.4
|
10.1
|
1843.4
|
13.2
|
166
|
17
|
736
|
11.4
|
|
201407
|
25609.6
|
10.6
|
1608.6
|
15.1
|
144.2
|
18.1
|
651.2
|
14.1
|
|
201406
|
21699.3
|
10.4
|
1357.5
|
13.5
|
121.3
|
18.6
|
553.8
|
12.1
|
|
201405
|
17399.3
|
10.9
|
1070.3
|
12.9
|
97
|
19.2
|
442.9
|
14.1
|
|
201404
|
13504.6
|
11.7
|
815.4
|
15.6
|
75.9
|
21.1
|
345.2
|
15.5
|
|
201403
|
9725.3
|
11.5
|
574.3
|
16.3
|
55.9
|
21
|
256.2
|
18.7
|
|
201402
|
5762.92
|
13.13
|
316.79
|
21.96
|
33.9
|
25.7
|
147.69
|
15.64
|
|
201312
|
42789.01
|
12.01
|
2867.05
|
12.92
|
259.73
|
21.4
|
1191.11
|
14.34
|
|
201311
|
38340.36
|
11.5
|
2453.74
|
13.76
|
221.68
|
21.4
|
1005.31
|
14.06
|
|
201310
|
34267.69
|
11.37
|
2129.24
|
14.12
|
192.14
|
20.61
|
866.68
|
13.09
|
|
201309
|
30563.1
|
11.26
|
1871.25
|
13.13
|
167.02
|
19.37
|
761.08
|
13.53
|
|
201308
|
26695.78
|
10.88
|
1626.29
|
12.3
|
142.6
|
17.25
|
660.55
|
12.68
|
|
201307
|
23161.85
|
11.11
|
1398.31
|
10.96
|
122.69
|
17.52
|
571.32
|
11.37
|
|
201306
|
19794.28
|
11.48
|
1202.54
|
10.96
|
103.71
|
16.57
|
496.77
|
13.73
|
|
201305
|
15897.29
|
12.33
|
945.22
|
12.35
|
82.71
|
17.09
|
392.01
|
14.33
|
|
201304
|
12235.37
|
11.87
|
707.48
|
10.87
|
63.8
|
18
|
301.47
|
12.83
|
|
201303
|
8708.15
|
11.43
|
489.14
|
8.53
|
46.26
|
18.92
|
215.56
|
11.38
|
|
201302
|
5073.38
|
11.01
|
250.79
|
4.27
|
26.94
|
16.27
|
126.98
|
8.39
|
|
201212
|
36929.05
|
10.5
|
2452.97
|
4.21
|
208.22
|
15.17
|
1007.17
|
15.37
|
|
201211
|
33208.36
|
10.44
|
2077.43
|
1.79
|
177.58
|
14.14
|
850.09
|
13.72
|
|
201210
|
29719.56
|
9.83
|
1797.41
|
-0.58
|
155.13
|
13.67
|
738.37
|
12.84
|
|
201209
|
26557.26
|
9.91
|
1594.89
|
-1.84
|
136.23
|
14.33
|
649.12
|
13.69
|
|
201208
|
23277.44
|
10.1
|
1393.46
|
-1.98
|
118.35
|
13.6
|
566.78
|
12.84
|
|
201207
|
20174.83
|
10.05
|
1213.26
|
-0.93
|
101.69
|
13.56
|
496.24
|
11.98
|
|
201206
|
17192.1
|
11.03
|
1044.13
|
-0.61
|
86.67
|
16.16
|
422.28
|
11.4
|
|
201205
|
13642.61
|
11.05
|
809.04
|
-2.69
|
68.8
|
16.37
|
330.46
|
8.75
|
|
201204
|
10533.62
|
11.06
|
614.15
|
-2.4
|
52.85
|
14.54
|
256.97
|
6.65
|
|
201203
|
7626.43
|
12.47
|
441.73
|
-0.5
|
38.24
|
15.53
|
189.5
|
7.41
|
|
201202
|
4491.56
|
11.67
|
238.31
|
-4.61
|
22.95
|
14.18
|
116.2
|
10.89
|
|
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
|
--
|
--
|
1170.9
|
1.5
|
1854.6
|
3
|
152
|
19.1
|
|
202408
|
--
|
--
|
1032.3
|
1.9
|
1629.5
|
3.3
|
114.5
|
6
|
|
202407
|
--
|
--
|
903.7
|
2.4
|
1428.5
|
3.6
|
92.2
|
-8.2
|
|
202406
|
--
|
--
|
768.8
|
2
|
1226.6
|
3.7
|
79.7
|
8.3
|
|
202405
|
--
|
--
|
629.6
|
3.5
|
1006.2
|
4.6
|
69.2
|
-15.4
|
|
202404
|
--
|
--
|
497
|
4.2
|
808.8
|
5.1
|
55.2
|
-35.8
|
|
202403
|
--
|
--
|
367.7
|
5
|
612.6
|
5.6
|
42.8
|
-41.7
|
|
202402
|
--
|
--
|
233.5
|
8.3
|
396.5
|
9.3
|
30.1
|
-34.6
|
|
202312
|
--
|
--
|
1615.3
|
8.2
|
2492.7
|
6.1
|
178.2
|
33.1
|
|
202311
|
--
|
--
|
1415.1
|
7.2
|
2181.7
|
6
|
164.4
|
83.3
|
|
202310
|
--
|
--
|
1271.1
|
6.9
|
1969.4
|
5.5
|
137.4
|
96.6
|
|
202309
|
--
|
--
|
1141.5
|
6.6
|
1767.2
|
5.3
|
126.8
|
72.5
|
|
202308
|
--
|
--
|
1001.7
|
7.7
|
1548.3
|
5.4
|
107.7
|
24.8
|
|
202307
|
--
|
--
|
874.1
|
8.9
|
1353.4
|
5.2
|
100.1
|
19.9
|
|
202306
|
--
|
--
|
743.9
|
10.2
|
1163.4
|
5.4
|
73.5
|
8.2
|
|
202305
|
--
|
--
|
601.2
|
10.7
|
948.8
|
6.3
|
81.7
|
36.2
|
|
202304
|
--
|
--
|
475.3
|
8.9
|
763.4
|
6.7
|
86.3
|
72.6
|
|
202303
|
--
|
--
|
356.9
|
3.9
|
583.6
|
5.4
|
75.8
|
24.7
|
|
202302
|
--
|
--
|
221.4
|
-1.8
|
367.7
|
2.1
|
47.7
|
3.2
|
|
202212
|
--
|
--
|
1526.1
|
-3.8
|
2364.6
|
1.2
|
146.6
|
-44
|
|
202211
|
--
|
--
|
1348.4
|
-3.9
|
2074.9
|
1.6
|
101.9
|
-56.9
|
|
202210
|
--
|
--
|
1218
|
-4
|
1879.1
|
1.9
|
80.6
|
-61.7
|
|
202209
|
--
|
--
|
1095.9
|
-4.3
|
1688.7
|
1.9
|
82.8
|
-54.3
|
|
202208
|
--
|
--
|
954.4
|
-5.2
|
1479.8
|
1.7
|
94.7
|
-41.6
|
|
202207
|
--
|
--
|
825.3
|
-6
|
1296.2
|
2
|
90.6
|
-36.4
|
|
202206
|
--
|
--
|
702
|
-6.4
|
1114.7
|
2.4
|
75.5
|
-40
|
|
202205
|
--
|
--
|
558.9
|
-6.1
|
896.8
|
2.2
|
67.6
|
-41.5
|
|
202204
|
--
|
--
|
444.9
|
-5.2
|
714.6
|
2
|
55.6
|
-35.3
|
|
202203
|
--
|
--
|
340.6
|
-1.2
|
544
|
3.9
|
62.2
|
8.4
|
|
202202
|
--
|
--
|
222
|
3.5
|
352.3
|
7.9
|
45.6
|
4.1
|
|
202112
|
--
|
--
|
1534.5
|
11.5
|
2232.3
|
11.1
|
261.5
|
-13.7
|
|
202111
|
--
|
--
|
1360.7
|
14.2
|
1957.2
|
12.7
|
236.1
|
-12.4
|
|
202110
|
--
|
--
|
1226.9
|
15.7
|
1765.2
|
13.4
|
210.7
|
-10.1
|
|
202109
|
--
|
--
|
1106.2
|
17.9
|
1586.9
|
14.1
|
181.7
|
-11.4
|
|
202108
|
--
|
--
|
972.1
|
20.5
|
1394.9
|
15.4
|
162.4
|
-7.1
|
|
202107
|
--
|
--
|
847.5
|
22.4
|
1219.8
|
16.1
|
143.9
|
-0.7
|
|
202106
|
--
|
--
|
720.3
|
24.8
|
1036.6
|
17
|
124.9
|
9.9
|
|
202105
|
--
|
--
|
580.2
|
28.3
|
837.1
|
18
|
112.4
|
26.9
|
|
202104
|
--
|
--
|
458.5
|
33.6
|
669.7
|
19.8
|
83.9
|
13.5
|
|
202103
|
--
|
--
|
336.1
|
41.2
|
501.5
|
21.5
|
56.7
|
6.8
|
|
202102
|
--
|
--
|
210.7
|
48.8
|
315.3
|
22.4
|
42.4
|
21.1
|
|
202012
|
--
|
--
|
1359.8
|
-0.1
|
1955.1
|
-3.8
|
297.3
|
11.6
|
|
202011
|
--
|
--
|
1175.7
|
-1.3
|
1690.2
|
-5.1
|
262.7
|
10.4
|
|
202010
|
--
|
--
|
1046.6
|
-2
|
1519.4
|
-6.3
|
230.4
|
8
|
|
202009
|
--
|
--
|
926.7
|
-3.2
|
1356.9
|
-6.7
|
201.7
|
6.5
|
|
202008
|
--
|
--
|
801.2
|
-4.8
|
1179.7
|
-8.2
|
173.3
|
2
|
|
202007
|
--
|
--
|
685.6
|
-6.6
|
1025.7
|
-8.2
|
144.3
|
-9.8
|
|
202006
|
--
|
--
|
576
|
-8
|
872.2
|
-9.4
|
116.6
|
-16.6
|
|
202005
|
--
|
--
|
449.3
|
-12.1
|
699.4
|
-11.5
|
91.1
|
-21.1
|
|
202004
|
--
|
--
|
342.9
|
-15
|
552.1
|
-12.8
|
75.9
|
-25.9
|
|
202003
|
--
|
--
|
239.4
|
-19.6
|
408
|
-14.5
|
54.6
|
-31.3
|
|
202002
|
--
|
--
|
141.8
|
-21.8
|
254.6
|
-14.9
|
35.5
|
-37.1
|
|
201912
|
--
|
--
|
1335.5
|
4.8
|
1980.9
|
-0.2
|
269.5
|
0.1
|
|
201911
|
--
|
--
|
1168.7
|
5.4
|
1738.8
|
0.7
|
241.3
|
3
|
|
201910
|
--
|
--
|
1044.7
|
4.8
|
1588.5
|
1
|
219.6
|
3.2
|
|
201909
|
--
|
--
|
960.3
|
5.3
|
1451.3
|
0.4
|
202
|
0.9
|
|
201908
|
--
|
--
|
852.7
|
6.1
|
1296
|
1.3
|
186.8
|
1.1
|
|
201907
|
--
|
--
|
747.2
|
5.9
|
1131.3
|
0.5
|
176.2
|
7.4
|
|
201906
|
--
|
--
|
635.6
|
5
|
974
|
0.9
|
152.7
|
0.2
|
|
201905
|
--
|
--
|
521.4
|
6.1
|
800.3
|
2
|
126.8
|
-5.6
|
|
201904
|
--
|
--
|
410.9
|
6.6
|
642.1
|
2.7
|
111.7
|
-1.3
|
|
201903
|
--
|
--
|
303.9
|
8.4
|
483.4
|
3.3
|
87
|
-5.2
|
|
201902
|
--
|
--
|
185.8
|
4.7
|
305.2
|
-0.2
|
60.8
|
2.9
|
|
201812
|
31197.6
|
7.6
|
1292.6
|
8.9
|
2477.2
|
9.8
|
301.5
|
-7.6
|
|
201811
|
29706.4
|
8.2
|
1164.5
|
8.6
|
2179.1
|
9.9
|
276.8
|
-6.8
|
|
201810
|
27357.7
|
8.2
|
1058.3
|
8.6
|
1969.3
|
9.6
|
251.7
|
-8.2
|
|
201809
|
24820.3
|
8.5
|
951.6
|
9
|
1766.3
|
10
|
230.2
|
-7.8
|
|
201808
|
22507.3
|
9
|
850.3
|
8.8
|
1561.8
|
10.2
|
205.9
|
-7.6
|
|
201807
|
20175.9
|
9.7
|
751.3
|
9.2
|
1372.9
|
10.4
|
183.3
|
-4.6
|
|
201806
|
17437.8
|
9.7
|
644.2
|
9.1
|
1173.3
|
10
|
168.5
|
1.2
|
|
201805
|
14324.3
|
10.1
|
533
|
10.5
|
957.1
|
9.6
|
151.2
|
13.9
|
|
201804
|
11337.9
|
11.4
|
420.1
|
10.6
|
759.8
|
9.6
|
127.9
|
22
|
|
201803
|
8338
|
10.5
|
316.3
|
10.7
|
575.1
|
10
|
107.4
|
30.2
|
|
201802
|
5090.8
|
10.4
|
202.3
|
13
|
368.2
|
10.8
|
70.2
|
29
|
|
201712
|
39584.6
|
8.4
|
1400.2
|
9
|
2496.5
|
7.7
|
404.4
|
18.2
|
|
201711
|
37173.8
|
8.9
|
1275.1
|
9.4
|
2205.7
|
6.4
|
368.1
|
14.3
|
|
201710
|
34537.3
|
9.6
|
1174.9
|
10.6
|
2020.6
|
7.3
|
342.3
|
12.7
|
|
201709
|
31277
|
9.4
|
1052.8
|
9
|
1808.8
|
6.6
|
310.1
|
12.5
|
|
201708
|
27983.8
|
10.9
|
932.4
|
9.7
|
1603.1
|
7.5
|
275.3
|
13.9
|
|
201707
|
24393.7
|
11.8
|
814.8
|
10.3
|
1400
|
7.9
|
235.6
|
11.3
|
|
201706
|
20812.5
|
12.5
|
692.9
|
10.7
|
1193
|
7.9
|
201.4
|
10.5
|
|
201705
|
16619.2
|
11.9
|
557
|
9.5
|
966.5
|
7.2
|
157.9
|
6.4
|
|
201704
|
12914.1
|
11.3
|
436.1
|
8.7
|
763.2
|
6.2
|
124.6
|
1.1
|
|
201703
|
9378.1
|
11.4
|
321.1
|
8.8
|
565.1
|
5.8
|
94.4
|
-1
|
|
201702
|
5630.1
|
11.5
|
199.5
|
7.2
|
358.4
|
4.8
|
61.2
|
6.3
|
|
201612
|
40515.4
|
3.1
|
1382.5
|
3.6
|
2441.8
|
3.5
|
363.2
|
-9
|
|
201611
|
36386.3
|
2.8
|
1220.1
|
2.7
|
2139.7
|
3.5
|
331.4
|
-7.4
|
|
201610
|
32545.29
|
2.5
|
1089.5
|
2.3
|
1914.5
|
3.2
|
303.69
|
-7.3
|
|
201609
|
28980.4
|
2.3
|
973.7
|
2.3
|
1708.9
|
3.3
|
276.6
|
-4.6
|
|
201608
|
25462.3
|
2.6
|
857.2
|
2.7
|
1504.1
|
3.6
|
242.3
|
-4.5
|
|
201607
|
22058.1
|
2.4
|
744.3
|
2.9
|
1308.4
|
3.5
|
212.5
|
-2.5
|
|
201606
|
18766.7
|
2.5
|
632
|
2.8
|
1116.4
|
3.9
|
183.2
|
-2.7
|
|
201605
|
15037.3
|
2.5
|
512.7
|
2.6
|
907.8
|
3.9
|
149.7
|
-1.3
|
|
201604
|
11849.3
|
1.5
|
407
|
1.5
|
731.9
|
3.3
|
127.3
|
0.8
|
|
201603
|
8627.6
|
1.7
|
300
|
2.1
|
545.1
|
3.4
|
98.5
|
2.7
|
|
201602
|
5177
|
1.2
|
189.4
|
1.2
|
349.2
|
3.7
|
60
|
1.5
|
|
201512
|
39808.3
|
0.4
|
1340.7
|
1
|
2375.1
|
2.8
|
411.8
|
-1
|
|
201511
|
36041.1
|
0.9
|
1198.7
|
0.7
|
2091.5
|
3.2
|
371.8
|
-2
|
|
201510
|
32465.5
|
1.1
|
1079
|
0.9
|
1879.8
|
3.3
|
340.6
|
-1
|
|
201509
|
29054.3
|
1.6
|
964.1
|
0.9
|
1677.6
|
3.3
|
302.6
|
-1
|
|
201508
|
25498.7
|
1.9
|
847.7
|
1.5
|
1473.8
|
3.8
|
265.5
|
-1.7
|
|
201507
|
22123.8
|
1.8
|
734.7
|
1.6
|
1283.1
|
4.1
|
227.1
|
-3.2
|
|
201506
|
18723
|
2
|
623.1
|
2.1
|
1085.6
|
4.2
|
191.4
|
-3.3
|
|
201505
|
14964
|
1.7
|
505
|
2.5
|
884
|
4.6
|
155.2
|
-3.5
|
|
201504
|
11652.2
|
2.2
|
398.7
|
3.5
|
703.3
|
5.1
|
124.1
|
-3.4
|
|
201503
|
8444
|
3.7
|
291.1
|
4.9
|
520.4
|
6.6
|
95.1
|
-1.6
|
|
201502
|
5110.6
|
4.2
|
189.7
|
8.1
|
334.7
|
5.4
|
61.1
|
-1.3
|
|
201412
|
39012.4
|
9
|
1302.9
|
6.9
|
2259.7
|
8
|
407.6
|
8.1
|
|
201411
|
35342.8
|
9.2
|
1177.2
|
8.6
|
1998.8
|
9.6
|
368.3
|
10.7
|
|
201410
|
31819.5
|
9.8
|
1057.6
|
9.3
|
1796.5
|
10.4
|
333.7
|
12.1
|
|
201409
|
28412.2
|
10
|
945
|
9.9
|
1603.2
|
10.8
|
296.5
|
11.6
|
|
201408
|
24889.4
|
10.4
|
826.5
|
9.8
|
1403.2
|
10.6
|
261.7
|
14
|
|
201407
|
21685.3
|
11
|
718.4
|
10.5
|
1221.2
|
10.6
|
228.6
|
13.7
|
|
201406
|
18365
|
11
|
605
|
11
|
1035.5
|
11
|
196.4
|
14.3
|
|
201405
|
14723.5
|
11.6
|
488.9
|
11.1
|
838.6
|
11
|
159.3
|
18.1
|
|
201404
|
11423.5
|
12.6
|
382.5
|
12.6
|
663.9
|
11.6
|
127.5
|
19.3
|
|
201403
|
8215
|
12.5
|
278.8
|
12.7
|
491.2
|
11.3
|
96.1
|
20
|
|
201402
|
4855.01
|
14.19
|
173.76
|
12.52
|
313.93
|
12.58
|
60.66
|
23.9
|
|
201312
|
35844.29
|
12.51
|
1217.84
|
12.58
|
2100.28
|
10.51
|
372.21
|
9.34
|
|
201311
|
32310.26
|
12.01
|
1073.95
|
11.99
|
1815.52
|
10.16
|
331.34
|
6.83
|
|
201310
|
28913.13
|
11.69
|
958.57
|
11.96
|
1620.06
|
10.05
|
296.34
|
5.36
|
|
201309
|
25823.38
|
11.71
|
854.32
|
11.73
|
1442.58
|
10.24
|
264.64
|
5.67
|
|
201308
|
22568.16
|
11.34
|
749.54
|
11.42
|
1267.2
|
9.92
|
228.62
|
4.47
|
|
201307
|
19563.24
|
11.68
|
648.93
|
11.93
|
1101.83
|
10.35
|
200.96
|
5.67
|
|
201306
|
16663.91
|
11.89
|
546.89
|
11.03
|
935.74
|
10.03
|
172.18
|
5.59
|
|
201305
|
13370.3
|
12.77
|
455.54
|
14.14
|
761.59
|
9.5
|
136.08
|
3.36
|
|
201304
|
10274.67
|
12.06
|
344.86
|
12.47
|
599.9
|
9.3
|
108.01
|
3.35
|
|
201303
|
7296.32
|
11.52
|
245.15
|
12.17
|
439.02
|
10.49
|
79.45
|
4.02
|
|
201302
|
4237.77
|
11
|
152.19
|
11.36
|
276.17
|
11.81
|
49.04
|
4.07
|
|
201212
|
30828.37
|
10.79
|
1041.41
|
12.18
|
1834.37
|
14.76
|
330.03
|
25.87
|
|
201211
|
27876.42
|
10.93
|
920.14
|
13.54
|
1591.66
|
14.97
|
300.27
|
27.22
|
|
201210
|
24995.2
|
10.19
|
821.01
|
13.56
|
1421.22
|
15.69
|
272.43
|
29.38
|
|
201209
|
22350.27
|
10.51
|
733.51
|
13.3
|
1264.75
|
16.09
|
244.03
|
30.24
|
|
201208
|
19608.24
|
10.79
|
644.82
|
13.33
|
1112.83
|
16.15
|
213.17
|
30.6
|
|
201207
|
16963.86
|
10.56
|
556.9
|
13.28
|
964.72
|
15.87
|
184.98
|
33
|
|
201206
|
14433.87
|
11.51
|
473.43
|
13.89
|
822.22
|
16.4
|
158.47
|
37.22
|
|
201205
|
11430.48
|
11.34
|
382.14
|
13.82
|
668.34
|
16.57
|
126.63
|
32.86
|
|
201204
|
8836.78
|
11.49
|
293.37
|
13.58
|
524.58
|
16.71
|
100.59
|
33.66
|
|
201203
|
6381.2
|
12.88
|
214.75
|
14.3
|
386.02
|
17.48
|
74.69
|
33.73
|
|
201202
|
3748.52
|
11.6
|
135.37
|
16.01
|
242.28
|
15.31
|
46.26
|
34.71
|
|
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
|
4.6
|
3
|
616.1
|
7.4
|
5350.9
|
8.7
|
|
202408
|
2.2
|
2.8
|
626.2
|
10.3
|
4735
|
8.9
|
|
202407
|
3.2
|
2.9
|
624
|
12.2
|
4108.2
|
9.2
|
|
202406
|
3.4
|
2.8
|
632.2
|
7.7
|
3482.6
|
8.6
|
|
202405
|
2.4
|
2.7
|
604.7
|
7
|
2848.3
|
8.8
|
|
202404
|
3.7
|
2.8
|
602.7
|
11.8
|
2241.6
|
9.2
|
|
202403
|
0
|
2.4
|
603.1
|
1.5
|
1631.1
|
7.9
|
|
202402
|
--
|
4.1
|
--
|
--
|
1027.6
|
12.3
|
|
202312
|
4.6
|
2
|
625.2
|
3.8
|
6678.3
|
-2.3
|
|
202311
|
0.8
|
1.7
|
580.2
|
-1.6
|
6036.5
|
-3.1
|
|
202310
|
-0.1
|
1.8
|
505.3
|
-4.4
|
5441.2
|
-3.3
|
|
202309
|
0
|
2.1
|
574.3
|
-4.1
|
4933.2
|
-3.1
|
|
202308
|
-0.8
|
2.4
|
566.2
|
-6.6
|
4357.4
|
-2.3
|
|
202307
|
-1.4
|
2.8
|
557.7
|
-9.1
|
3776
|
-2.6
|
|
202306
|
-0.2
|
3.6
|
588.3
|
-9.3
|
3221.9
|
-1.2
|
|
202305
|
6.1
|
4.5
|
566.9
|
4.7
|
2629.8
|
0.7
|
|
202304
|
13.5
|
4
|
541
|
14.6
|
2065.7
|
-0.1
|
|
202303
|
4.6
|
1.1
|
601
|
2.2
|
1527
|
-4.7
|
|
202302
|
--
|
-1.3
|
--
|
--
|
923.6
|
-8.8
|
|
202212
|
-3.4
|
-1.2
|
601
|
-4.7
|
6844.9
|
6
|
|
202211
|
-0.9
|
-1
|
594.6
|
-1.2
|
6241.2
|
7.1
|
|
202210
|
2
|
-1
|
530.9
|
-0.6
|
5644.5
|
8.3
|
|
202209
|
2.3
|
-1.4
|
603.3
|
6.8
|
5107.7
|
9.5
|
|
202208
|
0.8
|
-1.9
|
611.1
|
12.9
|
4484.5
|
9.8
|
|
202207
|
-0.4
|
-2.2
|
612.1
|
14.3
|
3863.9
|
9
|
|
202206
|
1.1
|
-2.7
|
668.1
|
15.7
|
3348.9
|
8
|
|
202205
|
-6.8
|
-3.6
|
557.8
|
6.5
|
2673.3
|
6.5
|
|
202204
|
-15.8
|
-2.7
|
481.1
|
-9
|
2109.5
|
6.3
|
|
202203
|
-0.7
|
2.6
|
598.2
|
8.7
|
1630.5
|
12.4
|
|
202202
|
--
|
5
|
--
|
--
|
1029
|
15.3
|
|
202112
|
1.5
|
12.4
|
639.9
|
14.4
|
6523
|
21.1
|
|
202111
|
2.8
|
13.8
|
605
|
18.5
|
5898.6
|
22
|
|
202110
|
1
|
15.2
|
535.8
|
17.5
|
5280.8
|
22.3
|
|
202109
|
3
|
17.1
|
570.2
|
12.1
|
4734.5
|
22.6
|
|
202108
|
6.7
|
19.4
|
546.7
|
16
|
4161.3
|
23.7
|
|
202107
|
7.6
|
21.5
|
542.8
|
14.2
|
3630.3
|
25.5
|
|
202106
|
13.9
|
24.3
|
555.4
|
23.3
|
2987.2
|
26.5
|
|
202105
|
13.8
|
27.2
|
505.2
|
21.2
|
2427.2
|
27.3
|
|
202104
|
14.9
|
31.6
|
511.6
|
12.8
|
1915.7
|
28.2
|
|
202103
|
20.2
|
39.9
|
530.2
|
19.1
|
1394.7
|
35.4
|
|
202102
|
--
|
62.4
|
--
|
--
|
858.8
|
50.8
|
|
202012
|
11.1
|
5.1
|
539.9
|
2.6
|
5202.4
|
-5.6
|
|
202011
|
10.2
|
4.4
|
485.4
|
5.9
|
4663.1
|
-6.5
|
|
202010
|
13.1
|
3.7
|
438.4
|
4.3
|
4174.8
|
-7.7
|
|
202009
|
12.5
|
2.6
|
487.7
|
3.1
|
3733.7
|
-9
|
|
202008
|
10.9
|
1.2
|
450.6
|
-2.6
|
3256
|
-10.7
|
|
202007
|
9.6
|
-0.3
|
452.5
|
-4.4
|
2788
|
-12
|
|
202006
|
7.4
|
-2.3
|
444.1
|
-6.8
|
2342.4
|
-13
|
|
202005
|
7.3
|
-4.9
|
414.5
|
-11.7
|
1895.1
|
-14.4
|
|
202004
|
7.5
|
-9
|
453.8
|
-2.5
|
1492.2
|
-14.5
|
|
202003
|
-5.4
|
-17.2
|
445.1
|
-6.9
|
1031.5
|
-19.4
|
|
202002
|
--
|
-28.2
|
--
|
--
|
572.9
|
-27.3
|
|
201912
|
4.9
|
4.3
|
517.9
|
1.9
|
5477.5
|
0.8
|
|
201911
|
6.2
|
4.1
|
452.7
|
-6.2
|
4955.4
|
0.6
|
|
201910
|
3.1
|
3.9
|
410.3
|
-5.8
|
4453.6
|
0.9
|
|
201909
|
3.5
|
3.9
|
466.3
|
-4
|
4060.2
|
1.4
|
|
201908
|
0
|
3.9
|
453.6
|
-7.8
|
3608.2
|
2
|
|
201907
|
0.7
|
4.5
|
476.1
|
1.9
|
3195.3
|
5
|
|
201906
|
2.6
|
5.1
|
479.9
|
3.1
|
2714.7
|
5.7
|
|
201905
|
2.5
|
5.7
|
470.8
|
1.9
|
2234.2
|
6.2
|
|
201904
|
2
|
6.7
|
466.9
|
7.7
|
1760.7
|
7.3
|
|
201903
|
14.1
|
8.4
|
479.5
|
8.8
|
1292.3
|
7.9
|
|
201902
|
--
|
4.4
|
--
|
--
|
806.8
|
7
|
|
201812
|
6.5
|
7.2
|
488.1
|
6.2
|
5245.3
|
8
|
|
201811
|
6.7
|
7.3
|
469.3
|
12.3
|
4782.8
|
8.5
|
|
201810
|
6.8
|
7.4
|
426.3
|
15.2
|
4328.8
|
8.4
|
|
201809
|
6.1
|
7.4
|
471
|
12.2
|
3900.6
|
7.6
|
|
201808
|
5.9
|
7.6
|
473.8
|
12.5
|
3452.2
|
6.4
|
|
201807
|
6.9
|
7.8
|
459.8
|
9.9
|
2997.6
|
5.7
|
|
201806
|
6.8
|
7.9
|
456.1
|
4.8
|
2526.3
|
4.9
|
|
201805
|
6.6
|
8.2
|
457.1
|
5.3
|
2073.4
|
4.7
|
|
201804
|
9.7
|
8.6
|
426.5
|
6.4
|
1599.2
|
4.8
|
|
201803
|
6.8
|
8.2
|
428.6
|
-1
|
1163.8
|
5.2
|
|
201802
|
--
|
9.1
|
--
|
--
|
732.6
|
9.2
|
|
201712
|
8.5
|
10.5
|
473.5
|
2.6
|
5021.3
|
7.1
|
|
201711
|
8.9
|
10.7
|
435.3
|
4.1
|
4614.8
|
7.3
|
|
201710
|
9.6
|
10.9
|
396.3
|
4.9
|
4224.6
|
8.1
|
|
201709
|
10.6
|
11.1
|
449.6
|
8.2
|
3849
|
8.2
|
|
201708
|
10.7
|
11.1
|
437.8
|
6.9
|
3404.2
|
8.2
|
|
201707
|
11.5
|
11.2
|
437.4
|
6.5
|
2967.3
|
8.7
|
|
201706
|
12.3
|
11.2
|
465.1
|
8.1
|
2527.6
|
8.8
|
|
201705
|
11.5
|
10.8
|
451.9
|
11.4
|
2055.7
|
8.7
|
|
201704
|
10.8
|
10.7
|
418.5
|
5.8
|
1592
|
7.2
|
|
201703
|
10.6
|
10.6
|
451.3
|
11
|
1163.2
|
8
|
|
201702
|
--
|
10.6
|
--
|
--
|
706.8
|
6.1
|
|
201612
|
8.4
|
5.9
|
468.7
|
6.6
|
4861.1
|
-1.9
|
|
201611
|
8.6
|
5.7
|
423.8
|
6
|
4386.9
|
-2
|
|
201610
|
8.2
|
5.3
|
377
|
0.1
|
3916.3
|
-3.1
|
|
201609
|
7
|
4.9
|
412.8
|
-2.8
|
3542.2
|
-3.7
|
|
201608
|
5.7
|
4.6
|
406.8
|
-0.5
|
3130.3
|
-3.4
|
|
201607
|
3.6
|
4.4
|
409.7
|
-1.9
|
2719.7
|
-4.1
|
|
201606
|
4.9
|
4.5
|
429.6
|
-0.1
|
2315.3
|
-4.1
|
|
201605
|
4.2
|
4.4
|
398
|
-7.8
|
1868.3
|
-6.3
|
|
201604
|
3.8
|
4.5
|
390.9
|
-5.7
|
1472.5
|
-5.7
|
|
201603
|
6
|
4.8
|
403.6
|
-3.1
|
1071.7
|
-6.6
|
|
201602
|
--
|
3.9
|
--
|
--
|
667
|
-8.8
|
|
201512
|
1.2
|
2.9
|
432.6
|
-10.7
|
4934.3
|
-4.9
|
|
201511
|
2.5
|
3.1
|
395.9
|
-9.8
|
4444.9
|
-5.3
|
|
201510
|
1.7
|
3.2
|
375.3
|
-10.2
|
4046.8
|
-4.7
|
|
201509
|
2.2
|
3.4
|
420.4
|
-8.1
|
3669.6
|
-4.3
|
|
201508
|
3.8
|
3.6
|
404.9
|
-7.9
|
3240.4
|
-3.6
|
|
201507
|
4
|
3.6
|
414.9
|
-7.4
|
2851.8
|
-3.3
|
|
201506
|
4
|
3.5
|
429.5
|
-6.3
|
2431.1
|
-1.6
|
|
201505
|
2.7
|
3.4
|
427.9
|
-3.5
|
1998.1
|
-0.7
|
|
201504
|
2.6
|
3.6
|
411.2
|
-5
|
1561.2
|
0.3
|
|
201503
|
2.4
|
3.9
|
413.6
|
-2.1
|
1145.8
|
2.1
|
|
201502
|
--
|
4.8
|
--
|
--
|
732.9
|
6.3
|
|
201412
|
7.3
|
9.1
|
480.6
|
5.5
|
5183
|
2.4
|
|
201411
|
6.1
|
9.3
|
435
|
-0.5
|
4694.9
|
2.2
|
|
201410
|
7.8
|
9.7
|
414.6
|
-0.6
|
4252
|
2.7
|
|
201409
|
9.5
|
10
|
453.3
|
3.7
|
3845.3
|
3.5
|
|
201408
|
9.8
|
10.1
|
436.1
|
4.9
|
3365.6
|
2.8
|
|
201407
|
11.9
|
10.2
|
444.5
|
6.3
|
2957
|
3.5
|
|
201406
|
8.8
|
9.9
|
453.9
|
4
|
2452.3
|
2.3
|
|
201405
|
10
|
10.2
|
445.8
|
5.9
|
1994.4
|
2.6
|
|
201404
|
8.8
|
10.3
|
429.5
|
0.3
|
1537.1
|
1.3
|
|
201403
|
10.7
|
10.9
|
416.7
|
-0.1
|
1100.5
|
1.1
|
|
201402
|
--
|
11
|
--
|
--
|
671.7
|
3.7
|
|
201312
|
8.2
|
9.2
|
444.6
|
0.9
|
4926.9
|
0.6
|
|
201311
|
9.9
|
9.3
|
428.2
|
5.5
|
4506.9
|
0.5
|
|
201310
|
9.7
|
9.2
|
406.9
|
4.5
|
4062.3
|
-0.3
|
|
201309
|
9.9
|
9.1
|
426.3
|
0.9
|
3644.3
|
-1.1
|
|
201308
|
8
|
9
|
404.3
|
-2.6
|
3214.6
|
-1.5
|
|
201307
|
9.2
|
9.2
|
404.2
|
-1.3
|
2776.1
|
-1.7
|
|
201306
|
9.9
|
9.2
|
429.3
|
-3.4
|
2370.3
|
-1.6
|
|
201305
|
9.4
|
9
|
425.7
|
-3.2
|
1951.5
|
-2
|
|
201304
|
10.5
|
9.1
|
431.3
|
-0.8
|
1520.3
|
-1.7
|
|
201303
|
7.8
|
8.4
|
422.6
|
-3.6
|
1087.9
|
-0.3
|
|
201302
|
--
|
9.2
|
299.8
|
-12.6
|
641
|
-0.4
|
|
201212
|
9.6
|
8.4
|
431.98
|
5.59
|
4824.68
|
3.33
|
|
201211
|
9.1
|
8.2
|
397.41
|
-1.05
|
4409.97
|
2.97
|
|
201210
|
7.1
|
8
|
382.44
|
-4.87
|
4000.24
|
3.37
|
|
201209
|
7.2
|
7.9
|
415.39
|
-2.54
|
3619.02
|
4.28
|
|
201208
|
7.9
|
8.2
|
409.45
|
-2.52
|
3204.2
|
5.41
|
|
201207
|
6.5
|
7.8
|
401.55
|
-2.82
|
2797.4
|
6.81
|
|
201206
|
6.5
|
8
|
442.26
|
5.07
|
2389.31
|
8.54
|
|
201205
|
7.8
|
8.7
|
431.08
|
8.72
|
1952.66
|
9.1
|
|
201204
|
7.4
|
9
|
430.01
|
6.76
|
1527.26
|
9.66
|
|
201203
|
9.8
|
8.8
|
434.14
|
18.01
|
1077.32
|
9.01
|
|
201202
|
20.9
|
8.6
|
344.52
|
16.55
|
647.1
|
3.31
|
中商产业研究院
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