|
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
|
28044
|
8401
|
443.7
|
9
|
11134.2
|
3.7
|
4169.3
|
6.9
|
|
202407
|
28017
|
8633
|
395.2
|
8.6
|
11064.8
|
5
|
4116.7
|
8.3
|
|
202406
|
28011
|
9085
|
347.5
|
10.7
|
10817.4
|
5.5
|
4014.1
|
8.7
|
|
202405
|
27996
|
9344
|
332.5
|
12.3
|
11000.2
|
6
|
4071.9
|
9.4
|
|
202404
|
27993
|
9935
|
286.8
|
13.1
|
10823.2
|
6.2
|
3981
|
8.3
|
|
202403
|
28013
|
11232
|
232.3
|
13.4
|
10553.4
|
5.9
|
3877.7
|
8.3
|
|
202402
|
28014
|
10911
|
208.2
|
16.4
|
10543.5
|
7.5
|
3849.1
|
11.6
|
|
202312
|
26359
|
5324
|
537.1
|
18
|
10056
|
7.6
|
3822.9
|
13.9
|
|
202311
|
26403
|
6419
|
488.2
|
15.3
|
10601.9
|
9.4
|
3955.5
|
16.3
|
|
202310
|
26305
|
7024
|
446.6
|
8.3
|
10601.2
|
8.8
|
3946.7
|
13
|
|
202309
|
26263
|
7324
|
414.8
|
9
|
10467.8
|
8.9
|
3857.2
|
12.1
|
|
202308
|
26229
|
7520
|
387.6
|
7.7
|
10586
|
10
|
3876.4
|
12.9
|
|
202307
|
26210
|
7751
|
346.1
|
7.5
|
10387.2
|
9.5
|
3783.6
|
12.6
|
|
202306
|
26263
|
8011
|
300.8
|
7.5
|
10150.5
|
9.7
|
3697.7
|
12
|
|
202305
|
26235
|
8377
|
280.2
|
7.9
|
10257.2
|
10.8
|
3730.9
|
13.2
|
|
202304
|
26246
|
8867
|
239.1
|
9.8
|
10115.8
|
11.5
|
3685.5
|
12.8
|
|
202303
|
26250
|
9936
|
190.7
|
9
|
9919.4
|
12
|
3596.5
|
12
|
|
202302
|
26271
|
10000
|
167.8
|
12.4
|
9796.9
|
11.5
|
3481.5
|
9.5
|
|
202212
|
24315
|
4531
|
414.4
|
21.8
|
9213.8
|
8.9
|
3344.4
|
7.3
|
|
202211
|
24320
|
5333
|
382.9
|
25.1
|
9542.9
|
8.9
|
3395.5
|
7.5
|
|
202210
|
24240
|
5857
|
375.8
|
31.1
|
9598.2
|
10.8
|
3473.2
|
13.4
|
|
202209
|
24202
|
6103
|
348.2
|
33.4
|
9481.3
|
11.9
|
3415.5
|
14.4
|
|
202208
|
24153
|
6247
|
329.1
|
37.4
|
9490.1
|
12.7
|
3400.6
|
14.2
|
|
202207
|
24144
|
6518
|
295.2
|
37.8
|
9349.2
|
13.7
|
3336.3
|
15.2
|
|
202206
|
24233
|
6881
|
256.6
|
38
|
9122.2
|
14.4
|
3266.5
|
16
|
|
202205
|
24214
|
7194
|
239.2
|
32.4
|
9220.8
|
14.9
|
3305.9
|
16.6
|
|
202204
|
24198
|
7644
|
200
|
28.2
|
9030.1
|
16
|
3272.4
|
19.4
|
|
202203
|
24183
|
8327
|
163.9
|
28.6
|
8787.5
|
16.3
|
3196.9
|
18.7
|
|
202202
|
24177
|
8429
|
141.2
|
25
|
8702.4
|
16.3
|
3164.5
|
16.8
|
|
202112
|
21636
|
3333
|
315.7
|
14.7
|
8305.8
|
17.2
|
3062.7
|
18.3
|
|
202111
|
21645
|
4179
|
292.7
|
12.4
|
8629.8
|
18.9
|
3114.7
|
19.3
|
|
202110
|
21575
|
4642
|
278.1
|
-3.3
|
8568.6
|
18.3
|
3044
|
18.6
|
|
202109
|
21543
|
4843
|
245.2
|
-1.8
|
8473.7
|
18.4
|
2985.1
|
17.9
|
|
202108
|
21485
|
4984
|
223.8
|
-5.4
|
8442.1
|
17.9
|
2996.9
|
17.5
|
|
202107
|
21448
|
5136
|
200.9
|
-2.8
|
8229
|
16.6
|
2921.5
|
16.9
|
|
202106
|
21360
|
5444
|
174.4
|
-7.1
|
8267.3
|
16.6
|
2938.3
|
16
|
|
202105
|
21331
|
5568
|
168.5
|
0.1
|
8259
|
15.9
|
2935.8
|
17.8
|
|
202104
|
21318
|
5895
|
144.2
|
-9.2
|
8017.3
|
14.9
|
2855.4
|
18.6
|
|
202103
|
21320
|
6676
|
117.4
|
-17.2
|
7791.9
|
14.3
|
2817.6
|
17.1
|
|
202102
|
21320
|
6989
|
106.1
|
-20.6
|
7743.7
|
16.2
|
2848.3
|
19.4
|
|
202012
|
19377
|
3065
|
275.2
|
3.4
|
7248.6
|
10.3
|
2673.6
|
12.7
|
|
202011
|
19364
|
3713
|
265.8
|
14.3
|
7404.9
|
9.1
|
2698.3
|
12.3
|
|
202010
|
19246
|
4062
|
282.2
|
22.3
|
7296.3
|
8.6
|
2609.4
|
11.4
|
|
202009
|
19188
|
4344
|
254.4
|
25.1
|
7167
|
8
|
2556.6
|
11.6
|
|
202008
|
19136
|
4510
|
238.2
|
25.5
|
7155.9
|
8.4
|
2563.6
|
12.8
|
|
202007
|
19082
|
4705
|
207.9
|
18.5
|
7065.3
|
7.6
|
2519.7
|
11.7
|
|
202006
|
19110
|
5138
|
186
|
21.6
|
6897.2
|
8
|
2452.6
|
12.7
|
|
202005
|
19053
|
5340
|
164.1
|
12.8
|
6927.2
|
7.1
|
2407.4
|
10.7
|
|
202004
|
19054
|
6047
|
154.6
|
17.9
|
6790.7
|
7
|
2328.2
|
11.3
|
|
202003
|
19040
|
7373
|
138.4
|
32.3
|
6654.8
|
7
|
2340.3
|
14.8
|
|
202002
|
19034
|
8161
|
128.1
|
21.5
|
6512.8
|
2.6
|
2328.5
|
10.1
|
|
201912
|
18306
|
2730
|
270.4
|
-9.7
|
6405.6
|
4
|
2310.1
|
8.1
|
|
201911
|
18252
|
3254
|
233.1
|
-2.7
|
6672.4
|
3.6
|
2366.3
|
7.3
|
|
201910
|
18187
|
3510
|
230.6
|
4.3
|
6684.7
|
3.6
|
2356.2
|
7.9
|
|
201909
|
18139
|
3688
|
204.9
|
2
|
6594.9
|
3
|
2297.5
|
7.9
|
|
201908
|
18115
|
3665
|
188.8
|
6.9
|
6604
|
4.4
|
2294.6
|
10.5
|
|
201907
|
18201
|
3763
|
197.4
|
3.5
|
6627.8
|
5.9
|
2216
|
10.4
|
|
201906
|
18163
|
3997
|
169
|
2.7
|
6503.1
|
7.8
|
2168.8
|
12.2
|
|
201905
|
18129
|
4132
|
156.1
|
8.6
|
6564
|
9
|
2155.7
|
13.4
|
|
201904
|
18119
|
4381
|
137.5
|
8.9
|
6467.1
|
10.2
|
2083.4
|
13.4
|
|
201903
|
18120
|
4625
|
108.9
|
4.9
|
6361
|
9.9
|
2045.4
|
15.1
|
|
201902
|
18124
|
5516
|
108.4
|
14.3
|
6469.4
|
12.4
|
2113.9
|
19.3
|
|
201812
|
18057
|
2578
|
288.5
|
23.8
|
6231.6
|
13
|
2192
|
14.4
|
|
201811
|
18055
|
2985
|
231.5
|
17.8
|
6507.3
|
14.2
|
2257.3
|
17.4
|
|
201810
|
17958
|
3177
|
215.1
|
13.9
|
6441.8
|
14.8
|
2218.6
|
16.3
|
|
201809
|
17928
|
3268
|
191.8
|
10
|
6371.7
|
15.4
|
2147
|
15
|
|
201808
|
17886
|
3295
|
168.3
|
0.6
|
6278.2
|
15
|
2123.3
|
15.8
|
|
201807
|
17931
|
3364
|
157.7
|
6.7
|
6191.5
|
14.7
|
2113.2
|
14.3
|
|
201806
|
17909
|
3413
|
140.4
|
11.1
|
5990.8
|
13.8
|
2023.6
|
10.9
|
|
201805
|
17895
|
3537
|
134.8
|
8.6
|
6028.8
|
14.6
|
2001.9
|
10.8
|
|
201804
|
17886
|
3649
|
117.8
|
9.5
|
5897.1
|
14.2
|
1948.6
|
9.8
|
|
201803
|
17801
|
4277
|
97.6
|
14
|
5568.7
|
14.5
|
1800.7
|
9.6
|
|
201802
|
17815
|
4423
|
86.5
|
12.9
|
5530.7
|
14.7
|
1779.2
|
9
|
|
201712
|
17844
|
2036
|
253.8
|
-43.9
|
5831.8
|
11
|
1936.7
|
8.6
|
|
201711
|
17792
|
2380
|
215
|
-37.1
|
5960.8
|
10.8
|
1935.7
|
8.3
|
|
201710
|
17739
|
2480
|
203.3
|
-37.3
|
5923
|
10.3
|
1925.7
|
7.7
|
|
201709
|
17690
|
2554
|
192.2
|
-30.5
|
5875.2
|
9.5
|
1912.5
|
6.1
|
|
201708
|
17644
|
2588
|
179.7
|
-25.3
|
5824.4
|
9.1
|
1893.2
|
5.3
|
|
201707
|
17614
|
2667
|
164
|
-21.3
|
5740.5
|
8.9
|
1887.7
|
6.3
|
|
201706
|
17570
|
2794
|
142.6
|
-20.8
|
5602.7
|
8.5
|
1859
|
6.2
|
|
201705
|
17604
|
2976
|
134.4
|
-18.6
|
5605
|
7.1
|
1832.6
|
7.1
|
|
201704
|
17603
|
3170
|
118
|
-15.7
|
5514
|
6.3
|
1795
|
5.8
|
|
201703
|
17605
|
3496
|
94.8
|
-11.9
|
5378.9
|
5
|
1748.2
|
3.7
|
|
201702
|
17608
|
3882
|
82
|
-9.5
|
5337
|
4.3
|
1721
|
1.7
|
|
201612
|
17522
|
2205
|
460.2
|
33.8
|
5346.8
|
4.7
|
1816.1
|
1.1
|
|
201611
|
17474
|
2633
|
372.5
|
24.5
|
5483.1
|
4.3
|
1811.2
|
-1
|
|
201610
|
17426
|
2816
|
361.9
|
33.79
|
5439.8
|
3.2
|
1802.1
|
-2.2
|
|
201609
|
17372
|
2910
|
287.8
|
17.3
|
5379.69
|
3
|
1791.5
|
-1.8
|
|
201608
|
17332
|
2940
|
251.5
|
18.7
|
5354.4
|
2.1
|
1785.9
|
-1.2
|
|
201607
|
17297
|
3049
|
213.6
|
18.3
|
5289.7
|
2.5
|
1766.4
|
-0.8
|
|
201606
|
17270
|
3109
|
184.3
|
18.8
|
5186.1
|
1.7
|
1736.9
|
0.7
|
|
201605
|
17261
|
3290
|
166.4
|
22.5
|
5201.5
|
1.6
|
1710.3
|
0.8
|
|
201604
|
17823
|
3726
|
137.4
|
16.3
|
5128.7
|
1.1
|
1699.6
|
-0.7
|
|
201603
|
17816
|
3958
|
107.4
|
15.6
|
5088.3
|
1.8
|
1694.8
|
0.6
|
|
201602
|
17819
|
4303
|
90.3
|
10.4
|
5080.4
|
3.2
|
1703.2
|
4
|
|
201512
|
17091
|
2237
|
347.6
|
28.7
|
5041
|
2.2
|
1786.3
|
4.3
|
|
201511
|
17104
|
2646
|
309.4
|
53.8
|
5188.9
|
2.1
|
1818.2
|
5.4
|
|
201510
|
17105
|
2836
|
278.9
|
41.5
|
5212.2
|
2.7
|
1830.9
|
7.4
|
|
201509
|
17032
|
2896
|
256.3
|
46.6
|
5170.3
|
3.3
|
1813.6
|
6.7
|
|
201508
|
16999
|
2952
|
216.2
|
30.9
|
5194
|
3.8
|
1805
|
6.4
|
|
201507
|
16972
|
2986
|
184.7
|
26
|
5116.2
|
3.1
|
1779.5
|
5.6
|
|
201506
|
16935
|
3006
|
162.9
|
22.3
|
5151.2
|
3.6
|
1740.6
|
3.7
|
|
201505
|
16908
|
3216
|
139.4
|
18.1
|
5136.5
|
2.9
|
1701.1
|
1.6
|
|
201504
|
16897
|
3415
|
122.2
|
16.9
|
5120.3
|
4.6
|
1711.1
|
5.1
|
|
201503
|
16898
|
3606
|
96.3
|
12.1
|
5053.8
|
4
|
1687.9
|
6
|
|
201502
|
17401
|
4073
|
85.2
|
21.7
|
5040.2
|
3.8
|
1652.1
|
6.5
|
|
201412
|
16331
|
1823
|
272.4
|
28.6
|
4993.8
|
6.3
|
1720.1
|
11.3
|
|
201411
|
16327
|
2228
|
204.2
|
11
|
5157.7
|
7.7
|
1734.6
|
11.9
|
|
201410
|
16327
|
2411
|
201.2
|
15.5
|
5166.4
|
7.1
|
1714.9
|
10.6
|
|
201409
|
16248
|
2483
|
179.1
|
12.6
|
5098.7
|
6.4
|
1714.3
|
12.1
|
|
201408
|
16192
|
2541
|
163.2
|
14.3
|
5094.7
|
7.4
|
1705.1
|
12.1
|
|
201407
|
16153
|
2586
|
151.6
|
15.7
|
5050
|
7.5
|
1695.6
|
13
|
|
201406
|
16106
|
2645
|
131.2
|
13
|
4970.1
|
7.9
|
1670.4
|
12.9
|
|
201405
|
16065
|
2794
|
118.3
|
15
|
4987.4
|
7.5
|
1668.3
|
10.6
|
|
201404
|
16056
|
2966
|
104.2
|
16
|
4902.8
|
7.5
|
1625
|
10.2
|
|
201403
|
16677
|
3501
|
87
|
13.1
|
4885.1
|
10.4
|
1603.9
|
12.8
|
|
201402
|
16484
|
3804
|
69.26
|
14.16
|
4810.04
|
9.35
|
1543.58
|
13.12
|
|
201312
|
15374
|
1677
|
214.85
|
17.12
|
4639.07
|
5.3
|
1505.9
|
2.37
|
|
201311
|
15184
|
2060
|
188.36
|
21.39
|
4695.22
|
3.99
|
1496.74
|
0.3
|
|
201310
|
15178
|
2261
|
177.33
|
23.2
|
4718.31
|
5.32
|
1493.05
|
0.58
|
|
201309
|
15182
|
2316
|
161.61
|
25.12
|
4703.16
|
5.17
|
1480.63
|
-0.36
|
|
201308
|
15143
|
2385
|
145.56
|
25.31
|
4651.31
|
4.34
|
1472.66
|
-2.08
|
|
201307
|
15116
|
2439
|
133.03
|
34.59
|
4608.38
|
4.41
|
1462.25
|
-2.75
|
|
201306
|
15078
|
2492
|
117.89
|
39.35
|
4562.42
|
5.49
|
1455.4
|
-1.2
|
|
201305
|
15081
|
2668
|
104.62
|
35.17
|
4584.33
|
6.66
|
1484.27
|
1.1
|
|
201304
|
15068
|
2876
|
90.28
|
32.14
|
4521.35
|
5.25
|
1464.14
|
0.37
|
|
201303
|
15071
|
3166
|
75.97
|
49.58
|
4359.46
|
4.66
|
1399.43
|
-0.84
|
|
201302
|
15100
|
3511
|
59.84
|
29.24
|
4344.59
|
4.82
|
1346.91
|
-3.5
|
|
201212
|
14361
|
1571
|
183.07
|
100.27
|
4209.97
|
8.39
|
1427.71
|
1.4
|
|
201211
|
14361
|
1925
|
153.44
|
70.83
|
4320.37
|
8.83
|
1455.58
|
4.23
|
|
201210
|
14146
|
2079
|
141.42
|
61.88
|
4279.38
|
8.47
|
1446.41
|
6.97
|
|
201209
|
14146
|
2137
|
126.79
|
69.28
|
4270.98
|
10.41
|
1443.01
|
8.32
|
|
201208
|
14147
|
2193
|
112.78
|
60.09
|
4264.51
|
11.25
|
1462.91
|
11.01
|
|
201207
|
14058
|
2248
|
96.45
|
55.97
|
4228.52
|
12.94
|
1465.05
|
11.48
|
|
201206
|
14058
|
2285
|
82.54
|
54.74
|
4151.2
|
15.96
|
1437.01
|
12.74
|
|
201205
|
14058
|
2401
|
74.35
|
50.54
|
4160.78
|
16.72
|
1434.1
|
16.28
|
|
201204
|
14034
|
2546
|
65.54
|
52.63
|
4144.17
|
20.55
|
1423.99
|
20.54
|
|
201203
|
13913
|
2732
|
47.38
|
37.89
|
4017.63
|
23.41
|
1381.9
|
23.15
|
|
201202
|
13913
|
3068
|
43.49
|
42.68
|
4007.78
|
24.73
|
1367.24
|
25.33
|
|
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
|
43501.6
|
4.1
|
13350.9
|
10.1
|
62879.7
|
5.3
|
34147.4
|
4.8
|
|
202407
|
43289.4
|
5
|
13266.2
|
9.3
|
62537.5
|
6
|
33925.8
|
5.3
|
|
202406
|
43178.5
|
5.3
|
13239.9
|
9.3
|
62322.5
|
6.1
|
33839.6
|
5.5
|
|
202405
|
42843.4
|
5.7
|
12903.5
|
9.2
|
61862.8
|
6.5
|
33488.1
|
5.6
|
|
202404
|
42904.4
|
6.4
|
12828.1
|
10.3
|
61839.7
|
7
|
33396.1
|
6.1
|
|
202403
|
42262.3
|
5.5
|
12683
|
10.1
|
60653.6
|
5.6
|
32555.7
|
4.2
|
|
202402
|
41896.2
|
7.4
|
12268.6
|
10.1
|
60607.7
|
7.8
|
32511.2
|
7.2
|
|
202312
|
41708
|
6.4
|
12581.8
|
8.6
|
60062.6
|
7.1
|
32379
|
6.7
|
|
202311
|
41954.9
|
7.5
|
12595.7
|
7.8
|
60044.4
|
7.9
|
32615.4
|
7.6
|
|
202310
|
41730.6
|
8.8
|
12430.5
|
10.3
|
59704.9
|
8.7
|
32484.8
|
8.6
|
|
202309
|
41513.3
|
8.4
|
12277.3
|
11.3
|
59262
|
9
|
32318.5
|
9.1
|
|
202308
|
41237.1
|
10.2
|
12036.6
|
11.8
|
58816.3
|
9.5
|
32059
|
8.8
|
|
202307
|
40766.7
|
10.8
|
12066.2
|
13.6
|
58215.8
|
10
|
31762
|
9.2
|
|
202306
|
40755.4
|
10.9
|
12110.1
|
15.3
|
58223.5
|
10.2
|
31886.6
|
9.1
|
|
202305
|
40267
|
11.3
|
11827.2
|
16.3
|
57632.8
|
10.8
|
31511.1
|
10
|
|
202304
|
40095.7
|
12.3
|
11632.5
|
16.8
|
57596
|
11.2
|
31383.5
|
11.1
|
|
202303
|
39918.3
|
13.3
|
11547.3
|
16.1
|
57553.6
|
11.9
|
31225.5
|
11.5
|
|
202302
|
38990.2
|
13.7
|
11267
|
16.9
|
56526.8
|
12.5
|
30358.2
|
11.5
|
|
202212
|
38620.3
|
12.6
|
11488.5
|
15.5
|
55794.4
|
11
|
29901.7
|
9.7
|
|
202211
|
38383.3
|
12.5
|
11594
|
15.2
|
55258.6
|
11.1
|
29794.8
|
9
|
|
202210
|
37696.5
|
12.5
|
11159.3
|
13
|
54445.8
|
11
|
29405.3
|
9.1
|
|
202209
|
37685.8
|
13.5
|
10911.5
|
12.8
|
53951.7
|
11.2
|
29142.3
|
9.3
|
|
202208
|
36794.3
|
12.2
|
10667.1
|
11.9
|
53301.8
|
11.2
|
28964.7
|
9.4
|
|
202207
|
36219.4
|
12
|
10541.5
|
11.5
|
52558.9
|
11.1
|
28642.5
|
9.8
|
|
202206
|
36109.4
|
12
|
10407.6
|
9.7
|
52414.7
|
11.3
|
28638.2
|
10.1
|
|
202205
|
36843.6
|
12
|
10622.9
|
8.7
|
53262.1
|
11.2
|
29066.4
|
9.5
|
|
202204
|
36354.6
|
12.4
|
10411.5
|
8.9
|
52754.1
|
11.6
|
28542.5
|
9.4
|
|
202203
|
35682.3
|
12.7
|
10332.7
|
9.6
|
51947.9
|
12
|
28091.8
|
9.8
|
|
202202
|
34734.9
|
13.4
|
9920.8
|
9.9
|
50740.3
|
12.3
|
27323.1
|
10.6
|
|
202112
|
34339
|
12.9
|
10158.9
|
10.5
|
50351.6
|
11.4
|
27234.9
|
10.3
|
|
202111
|
34341.4
|
12.5
|
10283.6
|
9.5
|
50055.9
|
11.3
|
27463
|
10.8
|
|
202110
|
33998.9
|
13
|
10206.7
|
11.3
|
49679
|
12.1
|
27336.8
|
11.6
|
|
202109
|
33899
|
14.1
|
10041.7
|
11.2
|
49408.8
|
12.6
|
27211.9
|
12.4
|
|
202108
|
33644.2
|
14.6
|
9950.1
|
11.4
|
49026.6
|
13.4
|
27164.6
|
13.7
|
|
202107
|
33183.5
|
15.1
|
9898.7
|
12.2
|
48365.9
|
13.4
|
26760
|
13.2
|
|
202106
|
34809.5
|
16.3
|
10287.3
|
12.3
|
50562.1
|
14.4
|
28250.5
|
14.1
|
|
202105
|
34248.4
|
16.4
|
10105.2
|
13
|
49926.8
|
14.8
|
27796
|
14.9
|
|
202104
|
33726.8
|
17.4
|
9936.8
|
15
|
49316.6
|
15.5
|
27424.5
|
15
|
|
202103
|
32901.5
|
17.9
|
9684.6
|
16.4
|
48330.6
|
16.1
|
26862.3
|
16.6
|
|
202102
|
31884.4
|
19
|
9283.1
|
15.5
|
47228.7
|
16.8
|
26032
|
17.7
|
|
202012
|
31403.7
|
14.6
|
9476
|
17.8
|
46804.2
|
12.7
|
25803
|
13.2
|
|
202011
|
31386.9
|
14.7
|
9635.7
|
17.7
|
46394.8
|
12.2
|
25802.5
|
12.8
|
|
202010
|
30664.8
|
14.1
|
9298.8
|
16
|
45415.8
|
11.7
|
25152.1
|
11.7
|
|
202009
|
30196
|
13.1
|
9131
|
15.1
|
44759.4
|
10.9
|
24758.8
|
10.5
|
|
202008
|
29796.9
|
12.7
|
9026.1
|
15.6
|
44087.6
|
10.3
|
24395.8
|
10.4
|
|
202007
|
29304.5
|
11.9
|
8965.4
|
15.7
|
43520.9
|
10
|
24175.1
|
10.6
|
|
202006
|
29114.9
|
11.1
|
8945.6
|
14.8
|
43325.3
|
9.6
|
24141.3
|
10.1
|
|
202005
|
28583.6
|
10.2
|
8862.5
|
16.6
|
42595.4
|
8.9
|
23597.1
|
8
|
|
202004
|
27967.9
|
9.5
|
8558.6
|
14.2
|
41885.4
|
8.5
|
23255.3
|
8.1
|
|
202003
|
27316.5
|
7.6
|
8263.5
|
9
|
41038.6
|
7.1
|
22622.8
|
6.1
|
|
202002
|
26325
|
6.9
|
7974.9
|
13.6
|
39890.3
|
6.3
|
21778.2
|
4.6
|
|
201912
|
26780.7
|
6.1
|
--
|
--
|
40996.8
|
5.7
|
22412.6
|
3.8
|
|
201911
|
27016.6
|
7.4
|
--
|
--
|
41090.4
|
7.1
|
22698.2
|
5.1
|
|
201910
|
26944.7
|
7.9
|
--
|
--
|
41073.2
|
7.4
|
22853.2
|
6.3
|
|
201909
|
26797.2
|
8
|
--
|
--
|
40819.9
|
7.6
|
22761.5
|
6.4
|
|
201908
|
26680.8
|
8.6
|
--
|
--
|
40671.8
|
8.2
|
22650.6
|
6.7
|
|
201907
|
26496.3
|
9.4
|
--
|
--
|
40663.3
|
8.5
|
22921.5
|
7.1
|
|
201906
|
26583.7
|
11.1
|
--
|
--
|
40610.7
|
9.6
|
22975.3
|
9
|
|
201905
|
26273.5
|
10.5
|
--
|
--
|
40290.3
|
9.6
|
22868.1
|
8.7
|
|
201904
|
26056.6
|
12.5
|
--
|
--
|
39918.8
|
10.7
|
22615.1
|
10.3
|
|
201903
|
25827.5
|
13.5
|
--
|
--
|
39537.7
|
11.4
|
22383
|
11.4
|
|
201902
|
25092.2
|
11.7
|
--
|
--
|
38803.9
|
10.8
|
21922.6
|
11.2
|
|
201812
|
25543.3
|
10.9
|
7900.5
|
8.4
|
39752.7
|
9.2
|
22180.4
|
11.6
|
|
201811
|
25372.4
|
12.6
|
7916.8
|
7.9
|
39589.1
|
12.3
|
22017.7
|
15.1
|
|
201810
|
24896
|
12.4
|
7758.6
|
8.2
|
38863.3
|
11.8
|
21542.8
|
14
|
|
201809
|
24687.8
|
12.6
|
7719
|
9.3
|
38552.1
|
11.6
|
21385.5
|
13.8
|
|
201808
|
24404
|
13.4
|
7648.6
|
11
|
38249.7
|
12.3
|
21157.3
|
14.3
|
|
201807
|
24144.8
|
12.7
|
7607.2
|
10.8
|
38177.2
|
12.1
|
20950.3
|
13.6
|
|
201806
|
23985.6
|
12.1
|
7624.9
|
9.9
|
37957.4
|
11.6
|
20736.4
|
12.9
|
|
201805
|
23975.4
|
13.1
|
7549.3
|
10
|
37832.6
|
12.6
|
20812.7
|
14.8
|
|
201804
|
23382.7
|
11.9
|
7486.8
|
10.1
|
37180.4
|
11.8
|
20325.9
|
13.6
|
|
201803
|
22239.9
|
11.2
|
6832.2
|
7.4
|
35515.7
|
11.3
|
19202.2
|
12.7
|
|
201802
|
21940.6
|
12.5
|
6613.1
|
7
|
35075.1
|
11.9
|
18791.9
|
12.8
|
|
201712
|
23939.3
|
10
|
7236.4
|
3.7
|
39445.5
|
10.1
|
20910.3
|
10.8
|
|
201711
|
23336
|
8.3
|
7267.9
|
3.7
|
38253.9
|
7.5
|
20171.8
|
7.9
|
|
201710
|
23172.9
|
8.7
|
7162.2
|
3.5
|
38146.6
|
8
|
20029.1
|
8
|
|
201709
|
22979
|
8.7
|
7081.2
|
3.6
|
37812.3
|
8.1
|
20003.5
|
8.7
|
|
201708
|
22529.8
|
7.7
|
6897.3
|
2.1
|
37247.2
|
7.6
|
19769.5
|
8.5
|
|
201707
|
22334.9
|
9
|
6895.6
|
2
|
36925.8
|
8.6
|
19657.9
|
9.2
|
|
201706
|
22265.6
|
8.7
|
6954
|
3.3
|
36757.1
|
8.6
|
19584.7
|
8.7
|
|
201705
|
22562.4
|
8.7
|
7148.7
|
3.4
|
36901.3
|
7.8
|
19824.7
|
7.9
|
|
201704
|
22302.6
|
8.2
|
7062.5
|
2.5
|
36509.5
|
7.7
|
19555.6
|
7.3
|
|
201703
|
22070.1
|
7.9
|
6981.2
|
3.1
|
36117.2
|
7.6
|
19330.5
|
7.2
|
|
201702
|
21575.3
|
6.7
|
6800.9
|
2.9
|
35459.1
|
7.1
|
18901.2
|
6.7
|
|
201612
|
22400.7
|
6.4
|
7301.6
|
4.3
|
37286.7
|
7.3
|
19592.6
|
7.3
|
|
201611
|
22144.2
|
4.8
|
7349.7
|
3.1
|
36638
|
6.6
|
19332.6
|
5.7
|
|
201610
|
21790.6
|
4.2
|
7221
|
2.9
|
36034.5
|
6.1
|
19066.2
|
5
|
|
201609
|
21638.9
|
4.1
|
7160.69
|
3.8
|
35697.8
|
6.2
|
18883.1
|
4.6
|
|
201608
|
21504.9
|
4.1
|
7111.1
|
3.6
|
35477.2
|
6.2
|
18818.8
|
4.2
|
|
201607
|
21078.8
|
2.8
|
7116.4
|
4.4
|
34843.1
|
5.5
|
18588.3
|
3.9
|
|
201606
|
21071.5
|
3
|
7066.9
|
4
|
34679.1
|
5.7
|
18606.5
|
4.6
|
|
201605
|
20737.1
|
2.7
|
6922.9
|
4.4
|
34103.2
|
5.6
|
18382.4
|
4.6
|
|
201604
|
20427.4
|
3
|
6810.9
|
5.4
|
33643.6
|
5.7
|
18147.9
|
4.5
|
|
201603
|
20349.9
|
3.8
|
6706.3
|
5.4
|
33407
|
6.1
|
18013.3
|
4.6
|
|
201602
|
20097.1
|
4.3
|
6519.1
|
4.3
|
33038.5
|
6.6
|
17737.1
|
5.7
|
|
201512
|
20728.4
|
2.3
|
6836
|
1.3
|
34346
|
5.1
|
18115.7
|
2.3
|
|
201511
|
20850.2
|
2.8
|
6982.4
|
2.4
|
33995.6
|
4.9
|
18194.4
|
2.2
|
|
201510
|
20661.4
|
3.3
|
6875.7
|
3.2
|
33645.2
|
5.4
|
18072.2
|
4.4
|
|
201509
|
20555.1
|
3.4
|
6772.7
|
2.9
|
33331.9
|
5.2
|
17970.9
|
3.1
|
|
201508
|
20424.7
|
3.7
|
6733.6
|
3.6
|
33059.6
|
5.6
|
17931.1
|
3.8
|
|
201507
|
20295
|
3.9
|
6696.2
|
2.8
|
32745.9
|
5.7
|
17779.4
|
3.9
|
|
201506
|
20595.1
|
4.3
|
6829.6
|
3.1
|
33024.1
|
5.9
|
17992.2
|
4.1
|
|
201505
|
20301.7
|
3.7
|
6665
|
2.1
|
32492.5
|
5.4
|
17694.4
|
3.6
|
|
201504
|
20083.5
|
4.8
|
6573.7
|
2.7
|
32139
|
6.2
|
17539.5
|
4.6
|
|
201503
|
19901.3
|
5.7
|
6499.9
|
4.1
|
31837.1
|
6.9
|
17453.1
|
5.9
|
|
201502
|
19765
|
6.7
|
6439
|
7.2
|
31651.2
|
7.6
|
17150.4
|
6.3
|
|
201412
|
20526.1
|
7.8
|
6847.7
|
8
|
32970
|
10.3
|
17728.4
|
6.9
|
|
201411
|
20561
|
8.3
|
6930.4
|
9
|
32725
|
11.6
|
17974
|
9.7
|
|
201410
|
20313.7
|
7.8
|
6794
|
9.1
|
32320.9
|
11.3
|
17512
|
7.2
|
|
201409
|
20172.7
|
8.2
|
6706.1
|
9.8
|
32057.7
|
11.5
|
17611.3
|
8.5
|
|
201408
|
19986.4
|
8.1
|
6618
|
9.8
|
31643.2
|
11.4
|
17450.7
|
8.6
|
|
201407
|
19831.2
|
8
|
6637.4
|
12.1
|
31329.2
|
11.3
|
17292.9
|
9.2
|
|
201406
|
19718.7
|
8.5
|
6597.9
|
12.4
|
31030.8
|
11.5
|
17195.2
|
9.1
|
|
201405
|
19545.5
|
8.7
|
6497.7
|
11.4
|
30675.3
|
11.5
|
17025.8
|
9.1
|
|
201404
|
19171.5
|
8.9
|
6386.4
|
13
|
30194.1
|
11.9
|
16760.6
|
10.2
|
|
201403
|
18908.2
|
11.2
|
6238.6
|
16.8
|
29869.8
|
13.1
|
16555.4
|
11.5
|
|
201402
|
18281.56
|
11.47
|
5910.34
|
18.41
|
28940.39
|
12.6
|
15927.88
|
11.27
|
|
201312
|
18778.2
|
10.79
|
6241.68
|
18.3
|
29609.08
|
12.21
|
16417.47
|
11.81
|
|
201311
|
18684.57
|
10.49
|
6240.13
|
14.12
|
29009.23
|
11.7
|
16179.3
|
10.89
|
|
201310
|
18530.47
|
10.96
|
6107.28
|
13.91
|
28686.89
|
12.83
|
16113.16
|
12.43
|
|
201309
|
18354.65
|
10.15
|
6015.9
|
13.93
|
28418.29
|
12.38
|
16048.86
|
11.45
|
|
201308
|
18196.09
|
11.56
|
5925.18
|
14.37
|
28095.01
|
13.11
|
15882
|
12.56
|
|
201307
|
18078.15
|
11.49
|
5835.02
|
15.43
|
27850.42
|
13.33
|
15680.9
|
11.67
|
|
201306
|
17990.24
|
11.71
|
5826.54
|
15.5
|
27704.6
|
13.35
|
15673.61
|
11.51
|
|
201305
|
17564.83
|
12.21
|
5689.29
|
15.61
|
26994.43
|
14.19
|
15272.6
|
12.98
|
|
201304
|
17221.84
|
11.6
|
5539.06
|
17.48
|
26513.68
|
13.34
|
14898.92
|
11.18
|
|
201303
|
16584.64
|
12.14
|
5203.03
|
17.69
|
25685.47
|
14.43
|
14432.84
|
12.67
|
|
201302
|
16040.86
|
11.96
|
4882.81
|
16.26
|
25091.55
|
14.72
|
13937.13
|
12.55
|
|
201212
|
15796.6
|
12.34
|
4876.74
|
18.13
|
24517.89
|
14.37
|
13517.69
|
12.1
|
|
201211
|
15756.48
|
12.38
|
4981.81
|
17.26
|
24122.71
|
14.75
|
13455.61
|
12.2
|
|
201210
|
15530.48
|
12.39
|
4873.65
|
19.49
|
23561.05
|
13.85
|
13180.62
|
10.84
|
|
201209
|
15515.54
|
13.38
|
4816.78
|
20.58
|
23429.4
|
14.96
|
13290.46
|
13.06
|
|
201208
|
15211.47
|
12.46
|
4718.2
|
19.29
|
23039.1
|
14.2
|
13026.96
|
11.32
|
|
201207
|
15111.48
|
13.31
|
4632.23
|
17.93
|
22777.54
|
15.05
|
12961.54
|
13.66
|
|
201206
|
15046.33
|
13.6
|
4644.86
|
17.97
|
22711.43
|
15.6
|
13012.53
|
13.81
|
|
201205
|
14816.2
|
13.36
|
4572.92
|
16.03
|
22266.18
|
15.29
|
12704.52
|
12.68
|
|
201204
|
14619.78
|
15.01
|
4389.84
|
14.34
|
22017.1
|
16.79
|
12592.15
|
14.88
|
|
201203
|
14101.99
|
16.48
|
4198.24
|
14.85
|
21309.43
|
18.22
|
12183.01
|
16.87
|
|
201202
|
13671.71
|
18.66
|
4015.84
|
20.68
|
20829.29
|
20.31
|
11813.08
|
19.3
|
|
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
|
--
|
--
|
1630.6
|
-6
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
1428.7
|
-2.9
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
1242.2
|
-4.2
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
888.9
|
-8.8
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
654
|
-7.3
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
450.5
|
-7.2
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
215.1
|
-17
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
2878
|
-0.4
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
2512.3
|
-1
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
2240.3
|
2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
2009.1
|
2.4
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
1717.1
|
3.6
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
1456.5
|
2.1
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
1284.1
|
3.9
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
968.3
|
-0.1
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
712.8
|
-7.4
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
510.4
|
-10.1
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
280.8
|
-8.9
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
3056.4
|
3.4
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
2666.4
|
3.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
2306.6
|
0.3
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
2060.9
|
-1.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
1745.6
|
-1.8
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
1506.4
|
-2.6
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
1300.1
|
-3.2
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1050.6
|
-4.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
858.5
|
-0.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
615.4
|
4.8
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
339.1
|
4
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
2947.9
|
10.2
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
2561.8
|
10
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
2296.1
|
14.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
2113.8
|
17.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
1805.5
|
15.6
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
1577.9
|
17.7
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1594.9
|
31
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1304.3
|
38.4
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1044.1
|
77.7
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
707.6
|
145.5
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
393.7
|
399
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
2827.6
|
24.4
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
2446.3
|
23
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
2112.2
|
22.9
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
1871
|
22.3
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
1635.2
|
22.9
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1414.1
|
24.1
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1177.3
|
20.7
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
892.2
|
16.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
558.3
|
-3.1
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
279.1
|
-34.7
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
78
|
-55.1
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
2216.4
|
12.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
1963.4
|
13.6
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
1705.7
|
12
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
1553.8
|
12.9
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
1385
|
13.3
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1176.5
|
14.3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1018.3
|
16.6
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
806.3
|
17.7
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
614.2
|
17.9
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
461.6
|
32.8
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
194.8
|
14
|
--
|
--
|
--
|
--
|
|
201812
|
29126.8
|
11
|
2035.1
|
15.8
|
--
|
--
|
--
|
--
|
|
201811
|
26913.5
|
11.5
|
1895.2
|
21
|
--
|
--
|
--
|
--
|
|
201810
|
24482.8
|
11
|
1681.6
|
21.1
|
--
|
--
|
--
|
--
|
|
201809
|
22394.4
|
11.9
|
1524.8
|
21.3
|
--
|
--
|
--
|
--
|
|
201808
|
20222.9
|
12.2
|
1384.8
|
23.7
|
--
|
--
|
--
|
--
|
|
201807
|
18168.6
|
12.9
|
1223
|
23.1
|
--
|
--
|
--
|
--
|
|
201806
|
15893.6
|
13.3
|
1067
|
19.4
|
--
|
--
|
--
|
--
|
|
201805
|
13055.8
|
14.6
|
850
|
22.2
|
--
|
--
|
--
|
--
|
|
201804
|
10385.5
|
15.6
|
665.8
|
23.9
|
--
|
--
|
--
|
--
|
|
201803
|
7354.5
|
13.2
|
466
|
19
|
--
|
--
|
--
|
--
|
|
201802
|
4436.8
|
11.5
|
253.3
|
15.6
|
--
|
--
|
--
|
--
|
|
201712
|
36634.8
|
10.2
|
2490.2
|
29.3
|
--
|
--
|
--
|
--
|
|
201711
|
33879.4
|
9.7
|
2192.4
|
24.1
|
--
|
--
|
--
|
--
|
|
201710
|
31422.3
|
10.6
|
2011
|
27.1
|
--
|
--
|
--
|
--
|
|
201709
|
28563
|
10.8
|
1798.9
|
24.5
|
--
|
--
|
--
|
--
|
|
201708
|
25551.3
|
11.6
|
1599
|
22.7
|
--
|
--
|
--
|
--
|
|
201707
|
22325.8
|
12.4
|
1391.9
|
22.6
|
--
|
--
|
--
|
--
|
|
201706
|
19076.2
|
13
|
1214.6
|
25.4
|
--
|
--
|
--
|
--
|
|
201705
|
15235.5
|
11.7
|
938.4
|
25.1
|
--
|
--
|
--
|
--
|
|
201704
|
11848
|
11.4
|
721.4
|
24.4
|
--
|
--
|
--
|
--
|
|
201703
|
8630.8
|
11.5
|
525.2
|
22.1
|
--
|
--
|
--
|
--
|
|
201702
|
5140.1
|
10.7
|
295.8
|
19.8
|
--
|
--
|
--
|
--
|
|
201612
|
37376.9
|
4.9
|
2169.6
|
2.1
|
--
|
--
|
--
|
--
|
|
201611
|
33205.6
|
4.8
|
1875.6
|
3.5
|
--
|
--
|
--
|
--
|
|
201610
|
29599.79
|
4.6
|
1601.29
|
1.4
|
--
|
--
|
--
|
--
|
|
201609
|
26363.7
|
4.7
|
1461.4
|
5.8
|
--
|
--
|
--
|
--
|
|
201608
|
23226.6
|
5.2
|
1300.3
|
7.5
|
--
|
--
|
--
|
--
|
|
201607
|
20179.4
|
5.2
|
1137.5
|
7.1
|
--
|
--
|
--
|
--
|
|
201606
|
17199
|
5.1
|
974.1
|
6.8
|
--
|
--
|
--
|
--
|
|
201605
|
13723.3
|
5.2
|
747
|
2.3
|
--
|
--
|
--
|
--
|
|
201604
|
10759.3
|
4.8
|
584.9
|
2.3
|
--
|
--
|
--
|
--
|
|
201603
|
7873
|
5.8
|
434.9
|
8.4
|
--
|
--
|
--
|
--
|
|
201602
|
4697.5
|
4.9
|
251.8
|
12.8
|
--
|
--
|
--
|
--
|
|
201512
|
35599.8
|
2.9
|
2096.9
|
-3.4
|
224
|
7.7
|
976.4
|
4.7
|
|
201511
|
31896.9
|
3.3
|
1798.9
|
-4
|
193.5
|
9.1
|
816.8
|
4.8
|
|
201510
|
28555.8
|
3.4
|
1576.1
|
-3.4
|
171.6
|
11.5
|
713.7
|
4.8
|
|
201509
|
25432
|
3.3
|
1378.1
|
-5
|
152.4
|
12.8
|
629.8
|
6.7
|
|
201508
|
22331.2
|
3.5
|
1216.7
|
-3
|
132.5
|
13.7
|
549.6
|
6.6
|
|
201507
|
19428.4
|
3.1
|
1071.5
|
-2.6
|
114.1
|
12.5
|
483.2
|
6.1
|
|
201506
|
16587.3
|
2.8
|
918.6
|
-3.4
|
97.5
|
13.5
|
415
|
6
|
|
201505
|
13237.4
|
2.3
|
739.1
|
-2.2
|
77.7
|
12.4
|
332.5
|
4.8
|
|
201504
|
10309.6
|
2.3
|
570.8
|
-0.9
|
61.6
|
12.6
|
263.1
|
6.2
|
|
201503
|
7495.6
|
2.9
|
401
|
-1.7
|
45.4
|
11.8
|
195.2
|
5.3
|
|
201502
|
4535.2
|
4.5
|
222.7
|
-1.1
|
28.4
|
10.5
|
122.6
|
5.1
|
|
201412
|
34783.9
|
7.1
|
2167.9
|
-0.6
|
210.5
|
9.4
|
946.4
|
3.9
|
|
201411
|
31037.7
|
7.4
|
1868
|
0.5
|
179.6
|
11.3
|
792.4
|
4.4
|
|
201410
|
27918
|
7.6
|
1632.4
|
0.7
|
156
|
11.7
|
691.8
|
6.1
|
|
201409
|
24896.5
|
8.1
|
1452.3
|
2.3
|
136.9
|
14
|
601
|
5.9
|
|
201408
|
21872.5
|
8.7
|
1263.4
|
2.4
|
117.9
|
13.1
|
524.7
|
7.4
|
|
201407
|
19116.5
|
9.3
|
1104
|
2.8
|
102.7
|
15
|
465
|
8.7
|
|
201406
|
16225.6
|
9.2
|
954.5
|
3.8
|
87
|
14.8
|
394.6
|
7.1
|
|
201405
|
13001.1
|
9.3
|
756.1
|
2.1
|
70
|
15.1
|
319.8
|
7.5
|
|
201404
|
10114.2
|
11.1
|
576.2
|
6.1
|
55.3
|
18.4
|
249.5
|
12.2
|
|
201403
|
7372.8
|
12.3
|
409.2
|
11.7
|
41.4
|
18.3
|
187.1
|
14.7
|
|
201402
|
4312.94
|
14.29
|
223.12
|
19.01
|
25.67
|
17.81
|
116.24
|
18.99
|
|
201312
|
32057.48
|
11.84
|
2147.28
|
8.35
|
189.67
|
14.53
|
899.76
|
15.13
|
|
201311
|
28443.56
|
11.32
|
1827.58
|
6.75
|
158.02
|
12.25
|
749.18
|
14.38
|
|
201310
|
25412.6
|
11.09
|
1591.6
|
6.77
|
136.87
|
13.14
|
643.28
|
16
|
|
201309
|
22634.97
|
10.75
|
1398.21
|
5.14
|
118.08
|
11.55
|
561.56
|
11.53
|
|
201308
|
19796.83
|
10.48
|
1214.44
|
4.31
|
102.55
|
13.67
|
484.24
|
13.2
|
|
201307
|
17240.61
|
10.45
|
1057.88
|
2.05
|
88.04
|
14.07
|
424.92
|
16.16
|
|
201306
|
14770.99
|
10.78
|
912.92
|
0.66
|
75.11
|
14.37
|
366.48
|
12.68
|
|
201305
|
11744.31
|
11.15
|
730.06
|
1.92
|
60.2
|
17.58
|
294.41
|
14.62
|
|
201304
|
8990.5
|
10.39
|
536.52
|
-2.12
|
46.24
|
16.24
|
220.92
|
10.82
|
|
201303
|
6412.32
|
10.08
|
357.67
|
-11.4
|
34.06
|
19.72
|
159.99
|
8.15
|
|
201302
|
3691.66
|
9.62
|
181.35
|
-12.37
|
20.84
|
15.91
|
94.51
|
7.77
|
|
201212
|
27278.65
|
9.26
|
1884.89
|
0.79
|
155.91
|
15.62
|
753.83
|
14.46
|
|
201211
|
24310.84
|
8.96
|
1625.85
|
1.53
|
133.47
|
16.66
|
627.96
|
12.89
|
|
201210
|
21758.69
|
8.78
|
1416.03
|
0.45
|
115.24
|
15.46
|
543.39
|
11.39
|
|
201209
|
19465.04
|
8.85
|
1266.29
|
-0.53
|
100.68
|
13.44
|
491.5
|
13.29
|
|
201208
|
17075
|
8.82
|
1108.84
|
-1.63
|
85.74
|
9.5
|
425.77
|
11.62
|
|
201207
|
14874.78
|
8.86
|
986.2
|
-1.32
|
73.16
|
8.74
|
358.1
|
9.14
|
|
201206
|
12730.39
|
8.6
|
866.07
|
-2
|
62.56
|
6.61
|
309.37
|
7.57
|
|
201205
|
10175.78
|
8.94
|
693.88
|
-0.61
|
48.93
|
3.71
|
244.64
|
6.59
|
|
201204
|
7869.76
|
9.68
|
533.13
|
-1.24
|
38.4
|
5.49
|
193.87
|
3.21
|
|
201203
|
5624.92
|
11.43
|
394.41
|
3.58
|
27.62
|
9.47
|
142.74
|
7.99
|
|
201202
|
3257.84
|
13.36
|
202.06
|
3.49
|
16.86
|
5.51
|
85.22
|
17.8
|
|
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
|
--
|
--
|
1076.7
|
1
|
1388.6
|
3.3
|
115.9
|
19.7
|
|
202407
|
--
|
--
|
941.6
|
1.3
|
1219.2
|
3.8
|
95
|
6.1
|
|
202406
|
--
|
--
|
806.7
|
0.8
|
1044.3
|
3.5
|
82.1
|
35.3
|
|
202405
|
--
|
--
|
650.7
|
2.4
|
855.6
|
4
|
70.5
|
-0.3
|
|
202404
|
--
|
--
|
514.6
|
2.6
|
687.6
|
3.9
|
56.8
|
-25.8
|
|
202403
|
--
|
--
|
384.2
|
1.9
|
525
|
4.5
|
43.2
|
-36.4
|
|
202402
|
--
|
--
|
234.6
|
7
|
330.9
|
6.5
|
30.3
|
-27.7
|
|
202312
|
--
|
--
|
1665.5
|
7.2
|
2107
|
5.6
|
170.9
|
40.8
|
|
202311
|
--
|
--
|
1446.7
|
6.1
|
1837.2
|
5.6
|
157.2
|
98.2
|
|
202310
|
--
|
--
|
1308.1
|
6.3
|
1657.8
|
5.3
|
131.5
|
112.4
|
|
202309
|
--
|
--
|
1183.3
|
6.9
|
1488.5
|
5.4
|
117.3
|
86.2
|
|
202308
|
--
|
--
|
1037.4
|
7.3
|
1300.3
|
5.5
|
98.1
|
25.3
|
|
202307
|
--
|
--
|
905.2
|
7.8
|
1137.9
|
5.8
|
90.9
|
16.4
|
|
202306
|
--
|
--
|
779.7
|
8.4
|
980.2
|
6
|
63.7
|
-2
|
|
202305
|
--
|
--
|
619
|
8.2
|
799.8
|
7
|
73.2
|
33.8
|
|
202304
|
--
|
--
|
490.5
|
6.5
|
647.6
|
7.1
|
79.3
|
58.9
|
|
202303
|
--
|
--
|
373.4
|
5.8
|
497.5
|
7.2
|
72.2
|
16.8
|
|
202302
|
--
|
--
|
219
|
2.3
|
310
|
5.5
|
44.7
|
-3.5
|
|
202212
|
--
|
--
|
1564
|
-1.8
|
1985.4
|
1.2
|
133.3
|
-50.3
|
|
202211
|
--
|
--
|
1373.8
|
-1.1
|
1731.3
|
2.5
|
85.6
|
-64
|
|
202210
|
--
|
--
|
1235.7
|
-1.3
|
1565
|
2.8
|
65.6
|
-68.7
|
|
202209
|
--
|
--
|
1111.3
|
-1.8
|
1399.9
|
2.9
|
65.2
|
-63.9
|
|
202208
|
--
|
--
|
972.5
|
-2.4
|
1222.9
|
3
|
79.6
|
-50.3
|
|
202207
|
--
|
--
|
846.1
|
-2.8
|
1068.1
|
3.1
|
80.4
|
-42.5
|
|
202206
|
--
|
--
|
724.2
|
-3.6
|
917.7
|
2.9
|
65.2
|
-46.8
|
|
202205
|
--
|
--
|
584
|
-4.7
|
743.3
|
2.8
|
52.4
|
-51.5
|
|
202204
|
--
|
--
|
468.4
|
-4.1
|
596.8
|
3.4
|
47.6
|
-39.4
|
|
202203
|
--
|
--
|
350
|
-2.8
|
450.6
|
4.8
|
59.9
|
14.5
|
|
202202
|
--
|
--
|
211.9
|
1.7
|
284.7
|
7.8
|
46
|
12.5
|
|
202112
|
--
|
--
|
1568.2
|
11.2
|
1869.9
|
10.7
|
256.2
|
-20.1
|
|
202111
|
--
|
--
|
1372.7
|
13.6
|
1614.1
|
12.1
|
229.3
|
-18.1
|
|
202110
|
--
|
--
|
1246.4
|
15.5
|
1458.5
|
12.6
|
203.8
|
-22.1
|
|
202109
|
--
|
--
|
1130.3
|
17.5
|
1316.8
|
13.6
|
177.7
|
-23.5
|
|
202108
|
--
|
--
|
997.1
|
18.7
|
1151.1
|
14.6
|
158.5
|
-20.4
|
|
202107
|
--
|
--
|
871.8
|
20.2
|
1004.9
|
15.4
|
137.7
|
-17.2
|
|
202106
|
--
|
--
|
831.6
|
29.8
|
881
|
16
|
128.4
|
-8.5
|
|
202105
|
--
|
--
|
678.9
|
38.2
|
712.8
|
18
|
115
|
11
|
|
202104
|
--
|
--
|
551
|
46.4
|
570
|
19.5
|
82.3
|
-10.4
|
|
202103
|
--
|
--
|
392.4
|
50.2
|
424
|
20.8
|
55
|
-16.3
|
|
202102
|
--
|
--
|
221.4
|
55.3
|
262.5
|
23
|
43.7
|
4.5
|
|
202012
|
--
|
--
|
1416.6
|
4.3
|
1657.9
|
-0.5
|
337.7
|
12.8
|
|
202011
|
--
|
--
|
1214.4
|
3.4
|
1409.2
|
-2.7
|
297.1
|
15.3
|
|
202010
|
--
|
--
|
1082.3
|
2.4
|
1263.4
|
-3.6
|
275.5
|
20
|
|
202009
|
--
|
--
|
963.8
|
1.6
|
1126.1
|
-4.8
|
243.5
|
15.5
|
|
202008
|
--
|
--
|
841.1
|
0.9
|
977.8
|
-5.6
|
209
|
13.9
|
|
202007
|
--
|
--
|
721.1
|
-0.2
|
846.9
|
-6.4
|
173
|
-3.1
|
|
202006
|
--
|
--
|
612.5
|
-0.8
|
727.3
|
-7.3
|
140.9
|
-10
|
|
202005
|
--
|
--
|
473.1
|
-5.4
|
579
|
-9.2
|
103.5
|
-21.9
|
|
202004
|
--
|
--
|
362.5
|
-8.7
|
458.7
|
-10.6
|
92
|
-26.3
|
|
202003
|
--
|
--
|
252.8
|
-12.3
|
339.5
|
-12.3
|
66
|
-33.3
|
|
202002
|
--
|
--
|
139
|
-16.2
|
206.5
|
-14.2
|
41.5
|
-40.1
|
|
201912
|
--
|
--
|
1313
|
10.4
|
1612.2
|
-0.4
|
304.2
|
-0.8
|
|
201911
|
--
|
--
|
1147.6
|
11
|
1405.6
|
1.2
|
261.6
|
1.9
|
|
201910
|
--
|
--
|
1056.4
|
11.9
|
1289.2
|
1.9
|
241.4
|
2.4
|
|
201909
|
--
|
--
|
956
|
11.3
|
1175.3
|
2
|
223.1
|
-1.8
|
|
201908
|
--
|
--
|
849.1
|
12.3
|
1039
|
2.7
|
192.3
|
-3.8
|
|
201907
|
--
|
--
|
736.8
|
12.2
|
908.5
|
2.5
|
192.9
|
3.4
|
|
201906
|
--
|
--
|
631.2
|
12.5
|
783.9
|
3.4
|
169.4
|
-3.6
|
|
201905
|
--
|
--
|
513.6
|
13.2
|
638.7
|
3.7
|
148.4
|
-2.9
|
|
201904
|
--
|
--
|
409
|
14.8
|
514.4
|
4
|
137.7
|
5.8
|
|
201903
|
--
|
--
|
297.3
|
16.1
|
388.2
|
5.6
|
108.9
|
1.2
|
|
201902
|
--
|
--
|
173.2
|
12.3
|
244.2
|
1.8
|
77.1
|
13.2
|
|
201812
|
23528.1
|
10.4
|
1233.6
|
14.6
|
2078.9
|
11.2
|
338.6
|
-7.8
|
|
201811
|
21930.3
|
10.9
|
1089.8
|
14.7
|
1791.9
|
10.7
|
296.1
|
-6.9
|
|
201810
|
20013.6
|
10.4
|
982.7
|
14.5
|
1602.2
|
10.2
|
266.8
|
-7.9
|
|
201809
|
18328.9
|
11.3
|
888.2
|
15
|
1432.2
|
9.9
|
252.7
|
-5.4
|
|
201808
|
16595.3
|
11.7
|
791.8
|
14.6
|
1261.1
|
10.1
|
223.9
|
-6.7
|
|
201807
|
14952.1
|
12.3
|
701.6
|
15.6
|
1107.6
|
10.1
|
199.3
|
-2.1
|
|
201806
|
13105.9
|
12.8
|
604.1
|
16.1
|
962.2
|
12.1
|
186.8
|
7.6
|
|
201805
|
10771.2
|
14.1
|
495.9
|
18.5
|
788.2
|
12.9
|
165.7
|
22.6
|
|
201804
|
8576.9
|
15.1
|
391.2
|
18.7
|
623.6
|
12.6
|
140.2
|
29.1
|
|
201803
|
6076.8
|
12.9
|
274.8
|
16.2
|
450.8
|
10.7
|
111
|
41.8
|
|
201802
|
3666.4
|
11.1
|
168.5
|
14.6
|
287.6
|
10.8
|
70.8
|
35.6
|
|
201712
|
30523.7
|
9.4
|
1233.4
|
13
|
2048.3
|
9.1
|
425.4
|
25.7
|
|
201711
|
28461.1
|
9.1
|
1093.3
|
12.8
|
1787.4
|
7
|
371.7
|
16.3
|
|
201710
|
26437.3
|
9.9
|
1005.9
|
13.3
|
1638
|
7.5
|
342.7
|
14.2
|
|
201709
|
24070.5
|
10.3
|
908
|
13.8
|
1472.3
|
7.5
|
315.1
|
13.3
|
|
201708
|
21574.6
|
11.2
|
800.8
|
13.3
|
1293.6
|
7.5
|
280.8
|
14.4
|
|
201707
|
18854.9
|
12.1
|
700.4
|
13.8
|
1131.9
|
8.2
|
241.4
|
12
|
|
201706
|
16100.1
|
12.7
|
596.8
|
14.4
|
962.2
|
7.7
|
206.9
|
11
|
|
201705
|
12872.9
|
11.6
|
473.6
|
11.3
|
777.5
|
5.8
|
148.6
|
-3.3
|
|
201704
|
9998
|
11.4
|
372.2
|
10.4
|
617.3
|
5.9
|
117.4
|
-10
|
|
201703
|
7269.6
|
11.7
|
272.3
|
10
|
460.1
|
6
|
90
|
-5.1
|
|
201702
|
4318.7
|
10.3
|
166.9
|
10.2
|
292.3
|
5.6
|
59.5
|
5.1
|
|
201612
|
31612.5
|
4.8
|
1144
|
6.7
|
1963.9
|
4.1
|
335.8
|
-3
|
|
201611
|
28192.5
|
4.7
|
994.4
|
4.9
|
1712.5
|
3.6
|
312.4
|
-1.5
|
|
201610
|
25160.4
|
4.6
|
885.7
|
3.8
|
1534.1
|
3.5
|
292.19
|
-0.7
|
|
201609
|
22404.4
|
4.7
|
790.8
|
2.8
|
1370.9
|
3.6
|
269.3
|
1.8
|
|
201608
|
19752.7
|
5.3
|
696.4
|
2.8
|
1203.2
|
3.6
|
238.5
|
5
|
|
201607
|
17144.3
|
5.1
|
605.9
|
3.2
|
1045.6
|
3.4
|
209.3
|
6.8
|
|
201606
|
14602.5
|
5.1
|
513.2
|
3.3
|
893.2
|
3.6
|
181.6
|
6.4
|
|
201605
|
11634.9
|
5
|
415.6
|
4
|
725.5
|
4.2
|
152.8
|
10.6
|
|
201604
|
9100
|
4.5
|
330.3
|
4.8
|
577
|
4.2
|
128.2
|
12.9
|
|
201603
|
6644.1
|
5.5
|
243.3
|
6.4
|
430.9
|
5.1
|
93.5
|
8.1
|
|
201602
|
3962.7
|
4.8
|
150.5
|
4.6
|
275.7
|
5.8
|
55.7
|
0.4
|
|
201512
|
30169.8
|
3.4
|
1060
|
3.7
|
1865
|
4.5
|
342.1
|
-4.6
|
|
201511
|
27141.1
|
3.8
|
943.5
|
4.8
|
1641.1
|
6.2
|
314.2
|
-2.3
|
|
201510
|
24337.5
|
3.9
|
851.3
|
5
|
1473.1
|
6.1
|
292.4
|
0.1
|
|
201509
|
21670.7
|
3.8
|
767
|
6
|
1317.1
|
6.6
|
263.5
|
-1.2
|
|
201508
|
19026.5
|
3.9
|
676.7
|
6.3
|
1156.7
|
6.5
|
225.3
|
-3.3
|
|
201507
|
16544
|
3.6
|
586.4
|
5.9
|
1007.4
|
6.3
|
194
|
-5.6
|
|
201506
|
14112.6
|
3.3
|
496.9
|
5.3
|
864.2
|
6.8
|
173.8
|
-4.1
|
|
201505
|
11262.1
|
2.8
|
400.3
|
3.9
|
697.1
|
6.1
|
140.1
|
-5.8
|
|
201504
|
8754.1
|
2.9
|
313.6
|
4
|
552.4
|
6.1
|
116.4
|
-3.1
|
|
201503
|
6349.4
|
3.3
|
227.7
|
4.4
|
409.9
|
6.4
|
89
|
-2
|
|
201502
|
3834.5
|
5.1
|
144.2
|
4.4
|
263
|
6.2
|
57.7
|
0.5
|
|
201412
|
29349.7
|
8.1
|
1019.3
|
5.4
|
1784
|
6.9
|
365.6
|
12.6
|
|
201411
|
26306.5
|
8.3
|
897.6
|
5.6
|
1543.6
|
6.9
|
328.1
|
13.1
|
|
201410
|
23703
|
8.5
|
808.4
|
6.3
|
1388.6
|
7.3
|
298
|
13.6
|
|
201409
|
21144.5
|
8.9
|
721.6
|
6.4
|
1236
|
8.1
|
271.9
|
15.6
|
|
201408
|
18589.8
|
9.9
|
635
|
6.4
|
1086.2
|
9.3
|
236.9
|
15.4
|
|
201407
|
16237.1
|
10.7
|
553.4
|
6.9
|
949.6
|
9.9
|
209
|
16.7
|
|
201406
|
13750.9
|
10.2
|
470.7
|
7.5
|
805.5
|
9.1
|
180.3
|
18.6
|
|
201405
|
11005.3
|
10.6
|
385.4
|
8.4
|
656.3
|
10.1
|
148.1
|
24.3
|
|
201404
|
8539.9
|
12.6
|
302
|
10.7
|
520
|
11.2
|
119.6
|
24.6
|
|
201403
|
6223.3
|
14
|
218.5
|
9.9
|
387.5
|
11
|
90.9
|
19
|
|
201402
|
3626.77
|
15.66
|
136.44
|
10.88
|
244.81
|
12.54
|
56.65
|
24.86
|
|
201312
|
26804.78
|
12.8
|
947.81
|
8.93
|
1649.76
|
11.4
|
319.77
|
5.91
|
|
201311
|
23927.35
|
12.42
|
828.77
|
7.6
|
1422.67
|
11.42
|
285.01
|
5.35
|
|
201310
|
21413.47
|
12.17
|
741.5
|
7.47
|
1273.05
|
11.37
|
257.35
|
5.18
|
|
201309
|
19078.72
|
12.13
|
663.33
|
7.18
|
1128.6
|
10.97
|
231.74
|
4.63
|
|
201308
|
16704.16
|
11.84
|
584.1
|
7.17
|
983.21
|
10.96
|
202.5
|
6.25
|
|
201307
|
14521.19
|
11.87
|
506.9
|
6.59
|
856.11
|
11.34
|
176.98
|
5.79
|
|
201306
|
12414.62
|
12.21
|
430.35
|
6.41
|
732.47
|
11.83
|
150.96
|
5.79
|
|
201305
|
9827.88
|
12.48
|
348.9
|
6.68
|
588.72
|
11.62
|
116.29
|
1.59
|
|
201304
|
7500.97
|
11.46
|
268.48
|
4.84
|
462.26
|
11.19
|
94.05
|
7.79
|
|
201303
|
5337.87
|
11.24
|
194.48
|
6.68
|
342.02
|
12.95
|
74.21
|
15.5
|
|
201302
|
3073.85
|
10.39
|
119.1
|
4
|
212.78
|
11.22
|
44.03
|
22.68
|
|
201212
|
22590.6
|
9.51
|
838.64
|
7.6
|
1418.86
|
13.83
|
288.79
|
33.1
|
|
201211
|
20229.25
|
9.16
|
743.96
|
8.86
|
1224.15
|
14.13
|
259.67
|
37.76
|
|
201210
|
18141.7
|
9.08
|
666.81
|
9.7
|
1093.39
|
14.68
|
235.19
|
38.44
|
|
201209
|
16183.89
|
9.2
|
598.82
|
10.62
|
972.97
|
14.67
|
213.49
|
40.69
|
|
201208
|
14218.93
|
9.35
|
527.88
|
9.95
|
848.38
|
14.43
|
184.57
|
42.17
|
|
201207
|
12359.28
|
9.38
|
460.28
|
9.85
|
735.31
|
14.45
|
161.86
|
43.79
|
|
201206
|
10558.59
|
8.98
|
393
|
9.74
|
627.91
|
15.69
|
138.54
|
47.05
|
|
201205
|
8420.28
|
9.5
|
319.69
|
9.75
|
509.7
|
16.58
|
111.66
|
52.02
|
|
201204
|
6501.03
|
10.46
|
250.76
|
9.4
|
402.29
|
18.59
|
85.24
|
52.57
|
|
201203
|
4621.33
|
12.3
|
176.85
|
8.91
|
291.31
|
17.58
|
63.46
|
60.62
|
|
201202
|
2670.86
|
13.3
|
111.19
|
15.07
|
184.41
|
18.06
|
35.31
|
42.44
|
|
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
|
2.9
|
2.3
|
516.6
|
13.7
|
3832.1
|
5.8
|
|
202407
|
2.5
|
2.2
|
497.1
|
12.6
|
3310.6
|
5.4
|
|
202406
|
3.4
|
2.1
|
529.3
|
5.2
|
2812.1
|
4.8
|
|
202405
|
2.1
|
1.8
|
477.5
|
5.4
|
2283.9
|
4.8
|
|
202404
|
2
|
1.7
|
458.2
|
6.3
|
1802.4
|
4.6
|
|
202403
|
0.9
|
1.6
|
502.3
|
-1.5
|
1339.5
|
3.8
|
|
202402
|
--
|
2
|
--
|
--
|
829.9
|
7.5
|
|
202312
|
3.6
|
3.6
|
534.2
|
5.4
|
5477.1
|
3.5
|
|
202311
|
1.9
|
3.6
|
460.4
|
-1.4
|
4940.5
|
2.9
|
|
202310
|
2.7
|
3.8
|
422.3
|
1.6
|
4470.1
|
3.2
|
|
202309
|
1.6
|
3.9
|
465.1
|
-3.7
|
4043.6
|
2.7
|
|
202308
|
-0.5
|
4.2
|
448.7
|
-2.2
|
3575
|
5.3
|
|
202307
|
1.5
|
4.9
|
436
|
-1.2
|
3098.3
|
5.5
|
|
202306
|
3.4
|
5.5
|
486.1
|
5.5
|
2605.2
|
5.7
|
|
202305
|
3.9
|
5.9
|
440.9
|
12.4
|
2114.5
|
6.8
|
|
202304
|
9.1
|
6.4
|
417
|
20.5
|
1669.4
|
5.2
|
|
202303
|
7.3
|
5.5
|
492.9
|
11
|
1252.8
|
0.8
|
|
202302
|
--
|
3.9
|
--
|
--
|
759.6
|
-2.6
|
|
202212
|
-0.5
|
3.6
|
505.1
|
0.6
|
5272.3
|
13.8
|
|
202211
|
2.3
|
4
|
454.1
|
6.5
|
4770.9
|
15.5
|
|
202210
|
3
|
4.2
|
410.5
|
10.1
|
4312.5
|
16.8
|
|
202209
|
4.9
|
4.4
|
475
|
16.5
|
3936.5
|
19
|
|
202208
|
4.5
|
4.3
|
452
|
15.6
|
3414.2
|
17.8
|
|
202207
|
4
|
4.1
|
435.5
|
17
|
2960.3
|
18.6
|
|
202206
|
6
|
4.1
|
458.5
|
13.7
|
2507.4
|
19.2
|
|
202205
|
1.1
|
3.6
|
390.1
|
10.3
|
2028.6
|
19
|
|
202204
|
-5.5
|
4.3
|
344.4
|
-6
|
1635.3
|
22.1
|
|
202203
|
7.6
|
8.2
|
457.7
|
21.3
|
1290.3
|
33.2
|
|
202202
|
--
|
8.8
|
--
|
--
|
808.1
|
37
|
|
202112
|
7.4
|
12.6
|
485.5
|
23.1
|
4490.4
|
21.2
|
|
202111
|
4
|
13.3
|
412.7
|
21.7
|
4014.6
|
21
|
|
202110
|
7.2
|
14.6
|
362
|
23.3
|
3606.1
|
20.8
|
|
202109
|
8.8
|
15.5
|
398.9
|
19.1
|
3244.4
|
20.3
|
|
202108
|
8.7
|
16.5
|
381
|
19.4
|
2839.1
|
20.3
|
|
202107
|
5.3
|
17.8
|
362.8
|
8.7
|
2457.8
|
20.3
|
|
202106
|
10.5
|
20.1
|
417.5
|
17.9
|
2313.6
|
33.7
|
|
202105
|
5.9
|
22.6
|
372.2
|
13.2
|
1889.9
|
37.2
|
|
202104
|
10.2
|
28.2
|
440
|
36.9
|
1505.5
|
44.5
|
|
202103
|
17.9
|
37.2
|
398.1
|
29.8
|
1059.9
|
49.2
|
|
202102
|
--
|
59.2
|
--
|
--
|
658.3
|
67.3
|
|
202012
|
8.7
|
6.3
|
417.6
|
9
|
3789.1
|
5.8
|
|
202011
|
10.5
|
6
|
357.3
|
13.3
|
3365.9
|
5.8
|
|
202010
|
8
|
5.4
|
307.1
|
7.2
|
3001.8
|
4.3
|
|
202009
|
8
|
5.1
|
335
|
5.8
|
2696.6
|
3.9
|
|
202008
|
8
|
4.6
|
316.9
|
10.4
|
2364.8
|
4.1
|
|
202007
|
10.2
|
4.1
|
324.1
|
7.8
|
2040.5
|
3
|
|
202006
|
9.6
|
2.9
|
348.2
|
8.2
|
1699
|
2.2
|
|
202005
|
16.4
|
1
|
321.7
|
14.6
|
1349.9
|
1.3
|
|
202004
|
14.3
|
-4.2
|
314.5
|
10.6
|
1018.9
|
-3.4
|
|
202003
|
-2.2
|
-13.5
|
301.3
|
2.1
|
696.8
|
-8.2
|
|
202002
|
--
|
-24.4
|
--
|
--
|
385.4
|
-16.6
|
|
201912
|
6.5
|
6.9
|
369.2
|
4.8
|
3460.9
|
4.9
|
|
201911
|
7
|
7
|
304.8
|
-0.2
|
3113.8
|
5
|
|
201910
|
5
|
6.9
|
278.7
|
3.6
|
2838.6
|
5.5
|
|
201909
|
7
|
7.1
|
309.9
|
6.3
|
2570.8
|
5.6
|
|
201908
|
3.3
|
7.1
|
280
|
-3.9
|
2250
|
7.3
|
|
201907
|
4
|
7.7
|
297.6
|
6.3
|
1992.4
|
9.1
|
|
201906
|
5.3
|
8.3
|
320.7
|
9.1
|
1686
|
9.5
|
|
201905
|
4.9
|
9
|
285.2
|
3
|
1360.8
|
9.2
|
|
201904
|
2.8
|
10.1
|
290.9
|
15.3
|
1074.6
|
11.7
|
|
201903
|
16.4
|
12.6
|
299.9
|
13.3
|
778.2
|
10
|
|
201902
|
--
|
10
|
--
|
--
|
475
|
6.1
|
|
201812
|
11.7
|
10.9
|
346.3
|
12.3
|
3331.4
|
9.5
|
|
201811
|
12.4
|
10.7
|
302.9
|
10.9
|
2985.3
|
8.9
|
|
201810
|
8.1
|
10.5
|
264.9
|
12.1
|
2686.2
|
8.8
|
|
201809
|
9.7
|
10.8
|
293.3
|
12.3
|
2425.2
|
8.6
|
|
201808
|
9.8
|
10.9
|
291.4
|
10.7
|
2095.4
|
4.7
|
|
201807
|
11.2
|
11.1
|
275.9
|
2.9
|
1810.4
|
4.9
|
|
201806
|
11.5
|
11.1
|
291.6
|
3.5
|
1528.5
|
4.8
|
|
201805
|
9.6
|
11
|
275.4
|
3.6
|
1242.6
|
5.7
|
|
201804
|
13.2
|
11.4
|
253
|
0.1
|
963.6
|
5.9
|
|
201803
|
11.4
|
10.7
|
258.8
|
-0.1
|
690.7
|
6.7
|
|
201802
|
--
|
10.3
|
--
|
--
|
436.2
|
12.4
|
|
201712
|
10.7
|
11.8
|
318.7
|
7.5
|
3193.2
|
10
|
|
201711
|
10.1
|
11.9
|
286.8
|
10.4
|
2910.2
|
10.6
|
|
201710
|
12.3
|
12.1
|
255.4
|
8.5
|
2688.6
|
9.9
|
|
201709
|
11.3
|
12
|
280.6
|
9.4
|
2433.4
|
10.1
|
|
201708
|
12.1
|
12.1
|
278.8
|
8.3
|
2175.9
|
9.8
|
|
201707
|
11.9
|
12.1
|
283.6
|
12.1
|
1880.5
|
8.8
|
|
201706
|
12
|
12
|
305.7
|
5.8
|
1596.7
|
8.8
|
|
201705
|
11.1
|
12
|
318
|
19.5
|
1406.8
|
15.5
|
|
201704
|
12
|
12.2
|
298.3
|
16.1
|
1089.1
|
14.3
|
|
201703
|
13.4
|
12.3
|
312.6
|
18.4
|
787.2
|
13.6
|
|
201702
|
--
|
11.5
|
--
|
--
|
482.4
|
12.9
|
|
201612
|
8
|
6.7
|
320.8
|
5.9
|
3223.5
|
3.2
|
|
201611
|
10.7
|
6.5
|
276
|
1.8
|
2888
|
2.4
|
|
201610
|
8.3
|
6
|
255.9
|
-2.6
|
2627.1
|
3.1
|
|
201609
|
7.8
|
5.7
|
279.1
|
8.1
|
2364
|
3.9
|
|
201608
|
7.5
|
5.4
|
273
|
12.4
|
2092.9
|
4.3
|
|
201607
|
5.6
|
5
|
263.9
|
-0.3
|
1823.4
|
2.7
|
|
201606
|
6.9
|
4.9
|
303.9
|
9.1
|
1550.7
|
2.7
|
|
201605
|
5.7
|
4.5
|
271.3
|
3
|
1244.6
|
0.7
|
|
201604
|
5
|
4.1
|
262.6
|
1.4
|
974.1
|
0.9
|
|
201603
|
4.1
|
3.8
|
271.2
|
7
|
710.9
|
1.8
|
|
201602
|
--
|
3.5
|
--
|
--
|
434.3
|
3.8
|
|
201512
|
3.2
|
3.4
|
294.8
|
-4.1
|
3133.1
|
-3
|
|
201511
|
2.2
|
3.4
|
264.7
|
-5.8
|
2835.8
|
-3
|
|
201510
|
4.6
|
3.5
|
257.7
|
-5.3
|
2575.6
|
-2.7
|
|
201509
|
3.8
|
3.4
|
258.5
|
-12.5
|
2304.8
|
-2.7
|
|
201508
|
5.2
|
3.3
|
239.3
|
-11.9
|
2032.8
|
-1.4
|
|
201507
|
4.8
|
3
|
262.4
|
-7.5
|
1797.1
|
0.5
|
|
201506
|
4.9
|
2.7
|
283.9
|
-0.9
|
1534.2
|
2.4
|
|
201505
|
3.1
|
2.2
|
266
|
-0.1
|
1257.7
|
3.8
|
|
201504
|
2.4
|
2
|
263.1
|
1
|
983.7
|
4.2
|
|
201503
|
-0.2
|
1.8
|
266.9
|
1.2
|
711.1
|
4.6
|
|
201502
|
--
|
3.1
|
--
|
--
|
416.9
|
1.1
|
|
201412
|
3.8
|
6.9
|
306.5
|
8.6
|
3217.8
|
9.1
|
|
201411
|
5.4
|
7.2
|
281
|
11.4
|
2909.4
|
9.9
|
|
201410
|
3.5
|
7.4
|
272.5
|
15.2
|
2631.5
|
10
|
|
201409
|
4.6
|
7.9
|
298.3
|
11.6
|
2355.2
|
8.7
|
|
201408
|
6.6
|
8.4
|
271.6
|
4.5
|
2043.9
|
7.8
|
|
201407
|
8.9
|
8.7
|
281.6
|
11.5
|
1770.3
|
8.1
|
|
201406
|
6.9
|
8.6
|
287.1
|
13.1
|
1494.7
|
9.8
|
|
201405
|
4
|
9
|
264.6
|
12
|
1207
|
11
|
|
201404
|
7.4
|
10.4
|
257.8
|
11.7
|
936.6
|
10.5
|
|
201403
|
10.7
|
11.5
|
263.9
|
6.7
|
687.2
|
10.8
|
|
201402
|
--
|
12.1
|
--
|
--
|
418
|
10.6
|
|
201312
|
8.9
|
8.5
|
287.9
|
-0.3
|
2979.6
|
6
|
|
201311
|
10.8
|
8.5
|
258.2
|
5.6
|
2668.2
|
5.6
|
|
201310
|
11.2
|
8.2
|
245.1
|
8.2
|
2407.9
|
6
|
|
201309
|
10.8
|
7.8
|
275
|
4.7
|
2177.6
|
6.5
|
|
201308
|
7.6
|
7.4
|
262.1
|
12.3
|
1898.2
|
6.7
|
|
201307
|
8.5
|
7.4
|
252
|
7.1
|
1644.6
|
6.2
|
|
201306
|
7.6
|
7.2
|
256.6
|
-0.2
|
1370.3
|
3.9
|
|
201305
|
8.7
|
7.1
|
223.5
|
4.1
|
1032.4
|
5
|
|
201304
|
7.3
|
6.3
|
220.1
|
5.8
|
806.4
|
6.4
|
|
201303
|
6.6
|
7.1
|
234.6
|
6.4
|
583.6
|
6.1
|
|
201302
|
--
|
6.5
|
161.4
|
-7.7
|
354.7
|
8.6
|
|
201212
|
10.4
|
8.9
|
260.19
|
8.18
|
2498.38
|
11.39
|
|
201211
|
6.3
|
8.7
|
216.07
|
8.08
|
2237.8
|
11.94
|
|
201210
|
6.2
|
8.9
|
201.36
|
3.24
|
2017.44
|
12.44
|
|
201209
|
6.8
|
9.1
|
237.19
|
18.86
|
1816.44
|
13.55
|
|
201208
|
9.2
|
9.6
|
205.14
|
11.66
|
1574.68
|
12.64
|
|
201207
|
7.9
|
9.6
|
204.13
|
10.38
|
1360.24
|
11
|
|
201206
|
9.6
|
10
|
228.06
|
8.08
|
1159.97
|
13.92
|
|
201205
|
9.5
|
10.5
|
204.12
|
7.44
|
920.2
|
13.48
|
|
201204
|
6.8
|
10.9
|
196.04
|
12.67
|
713.75
|
15.09
|
|
201203
|
13.5
|
12.1
|
209.23
|
22.61
|
520.07
|
17.35
|
|
201202
|
25.9
|
11.6
|
166.49
|
33.33
|
306.9
|
13.62
|
中商产业研究院
中商官网
研究报告
