|
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
|
19510
|
5290
|
1052.5
|
-4.3
|
9302
|
2.2
|
4359.4
|
6.7
|
|
202408
|
19437
|
5340
|
928.8
|
-6.7
|
9327.3
|
2
|
4361.2
|
5.7
|
|
202407
|
19406
|
5444
|
801
|
-9.2
|
9204.9
|
1.1
|
4288
|
5.3
|
|
202406
|
19393
|
5616
|
691.9
|
-12
|
9031.4
|
0.1
|
4119.9
|
2.8
|
|
202405
|
19360
|
5547
|
588.8
|
-9
|
9332.7
|
0.1
|
4224.2
|
0.8
|
|
202404
|
19354
|
5827
|
498.5
|
-16.1
|
9412
|
0
|
4319.3
|
2.2
|
|
202403
|
19344
|
6651
|
401.1
|
-12.7
|
9196.2
|
-2.6
|
4187
|
0
|
|
202402
|
19337
|
6278
|
336
|
-4.5
|
9084.5
|
-3.2
|
4005
|
0.2
|
|
202312
|
18503
|
4283
|
1412.4
|
-4.1
|
8878.1
|
-6.2
|
4097
|
2.3
|
|
202311
|
18525
|
4736
|
1177.7
|
-3.9
|
9466.7
|
-3.9
|
4346.8
|
2.8
|
|
202310
|
18427
|
5009
|
1121.4
|
5.3
|
9179.8
|
-5.4
|
4139
|
0
|
|
202309
|
18375
|
5224
|
1009
|
5.9
|
9035.5
|
-4.7
|
4049.2
|
1.6
|
|
202308
|
18323
|
5341
|
911.7
|
7.9
|
9079.8
|
-3
|
4086.9
|
4.6
|
|
202307
|
18298
|
5516
|
811.2
|
8.5
|
9024.9
|
-2.5
|
4027.1
|
4.2
|
|
202306
|
18290
|
5745
|
718.1
|
9.9
|
8938.9
|
-1.4
|
3967.9
|
5.7
|
|
202305
|
18257
|
5880
|
611.2
|
3.1
|
9248.6
|
0.6
|
4161.1
|
8.7
|
|
202304
|
18259
|
6141
|
567.6
|
18.8
|
9332.2
|
3.8
|
4191.1
|
11.9
|
|
202303
|
18254
|
6801
|
430.8
|
30.1
|
9403.7
|
7.2
|
4173.5
|
12.9
|
|
202302
|
18252
|
6917
|
341.7
|
57.5
|
9352.1
|
10.1
|
3983.9
|
11
|
|
202212
|
17517
|
4469
|
1223.9
|
17.1
|
9401.2
|
10.2
|
3979.2
|
8.1
|
|
202211
|
17523
|
4820
|
1088.9
|
25.6
|
9837.2
|
14.9
|
4231.6
|
15.8
|
|
202210
|
17446
|
5005
|
972
|
20.1
|
9736.4
|
16
|
4198.5
|
18.1
|
|
202209
|
17416
|
5179
|
883.9
|
22.2
|
9544.6
|
14.7
|
4053.3
|
15.6
|
|
202208
|
17369
|
5355
|
794.5
|
24.1
|
9390.9
|
16.9
|
3957
|
17.2
|
|
202207
|
17342
|
5485
|
698.1
|
30.2
|
9249.3
|
19
|
3856.9
|
15.5
|
|
202206
|
17342
|
5766
|
602.2
|
29.4
|
9092.2
|
21.5
|
3778.9
|
17.1
|
|
202205
|
17336
|
5782
|
518
|
29.9
|
9219.6
|
22.6
|
3851
|
15.6
|
|
202204
|
17319
|
5750
|
427.7
|
23.6
|
9025.8
|
18.9
|
3744.7
|
7.4
|
|
202203
|
17315
|
5689
|
303.4
|
8.9
|
8785.8
|
16.1
|
3689.6
|
5.4
|
|
202202
|
17316
|
5611
|
211.6
|
8.2
|
8517.1
|
13.2
|
3577
|
2
|
|
202112
|
16414
|
3581
|
1020.4
|
-2.4
|
8544.1
|
15.8
|
3671.1
|
3
|
|
202111
|
16413
|
4013
|
851.4
|
2.4
|
8567.2
|
17
|
3641.6
|
6.5
|
|
202110
|
16327
|
4167
|
792.3
|
5.6
|
8362.9
|
16.9
|
3529.8
|
7.5
|
|
202109
|
16295
|
4190
|
710.1
|
1
|
8285.6
|
17.9
|
3479.2
|
7.9
|
|
202108
|
16261
|
4117
|
623
|
-5.1
|
8180.7
|
16
|
3400.7
|
5.3
|
|
202107
|
16231
|
4093
|
521.4
|
-16.1
|
7908.7
|
11.7
|
3390.8
|
4.7
|
|
202106
|
16202
|
4124
|
453
|
-20
|
7642.3
|
8.8
|
3275.4
|
3.7
|
|
202105
|
16178
|
4007
|
383.4
|
-30.4
|
7648.1
|
6.6
|
3362.9
|
3.9
|
|
202104
|
16173
|
4073
|
331.9
|
-29.5
|
7717.4
|
6.3
|
3502.7
|
9.2
|
|
202103
|
16177
|
4561
|
268.3
|
-46.8
|
7686.9
|
6.1
|
3540.4
|
13.5
|
|
202102
|
16160
|
4413
|
188.9
|
-49.6
|
7645.2
|
8.6
|
3530.5
|
14.7
|
|
202012
|
15686
|
3245
|
1088.9
|
2.9
|
7514.2
|
5.7
|
3589
|
11.9
|
|
202011
|
15685
|
3560
|
872.2
|
-2.7
|
7450.2
|
3.4
|
3446.2
|
10.4
|
|
202010
|
15596
|
3821
|
810.9
|
-3.1
|
7337.3
|
4.4
|
3338.7
|
12.6
|
|
202009
|
15543
|
4061
|
769.1
|
-2.2
|
7210.4
|
4.6
|
3282.5
|
12.4
|
|
202008
|
15510
|
4183
|
738.9
|
3.2
|
7098.4
|
2.2
|
3256.2
|
8.6
|
|
202007
|
15482
|
4376
|
700.3
|
14.1
|
7133.7
|
3.3
|
3268.5
|
10.3
|
|
202006
|
15444
|
4744
|
568
|
11.9
|
7173.1
|
3.4
|
3232.7
|
7.8
|
|
202005
|
15407
|
4992
|
556.7
|
13.2
|
7267.1
|
-0.4
|
3288.4
|
2.7
|
|
202004
|
15377
|
5481
|
472.5
|
15.6
|
7394.8
|
2.8
|
3258.1
|
3.3
|
|
202003
|
15366
|
6483
|
444.7
|
37
|
7411.8
|
5.4
|
3196.1
|
6.2
|
|
202002
|
15366
|
6375
|
310.8
|
8.2
|
7106.2
|
-1.2
|
3054.9
|
-1.2
|
|
201912
|
15396
|
3288
|
1025.3
|
56.9
|
7493.4
|
-1.2
|
3506.5
|
6.5
|
|
201911
|
15343
|
3608
|
879.7
|
47.3
|
7511.5
|
-5.7
|
3230.5
|
-8.1
|
|
201910
|
15275
|
3806
|
817.5
|
51.3
|
7336.8
|
-6
|
3062.4
|
-10.2
|
|
201909
|
15223
|
3886
|
765.7
|
65.1
|
7198.9
|
-7.1
|
3034.5
|
-10.6
|
|
201908
|
15185
|
3905
|
704.5
|
63.8
|
7294
|
-5.7
|
3118.3
|
-7.8
|
|
201907
|
15200
|
3901
|
614.4
|
82.4
|
7279.2
|
-5.8
|
3106.2
|
-10.4
|
|
201906
|
15154
|
3929
|
525.2
|
86.6
|
7215.3
|
-2.7
|
3097.2
|
-5.7
|
|
201905
|
15138
|
3905
|
499.2
|
94
|
7651.3
|
3.5
|
3317
|
1
|
|
201904
|
15121
|
4024
|
415.9
|
104.4
|
7535.5
|
3.9
|
3258.6
|
2.9
|
|
201903
|
15110
|
4197
|
332
|
106.6
|
7365.8
|
2
|
3109.9
|
-1.4
|
|
201902
|
15094
|
4589
|
291.6
|
127.1
|
7527.8
|
5.8
|
3193.5
|
5.8
|
|
201812
|
15174
|
2731
|
642.5
|
38.6
|
7690.3
|
8
|
3315.8
|
1.3
|
|
201811
|
15176
|
2930
|
586.8
|
40.9
|
8085.1
|
10.6
|
3536.8
|
7.9
|
|
201810
|
15095
|
3005
|
520.3
|
32.5
|
7868.8
|
11.2
|
3428.6
|
10
|
|
201809
|
15045
|
3047
|
462.6
|
29
|
7782.6
|
12
|
3412.8
|
10.4
|
|
201808
|
15007
|
2998
|
428
|
29.8
|
7786.5
|
12.2
|
3412.2
|
10.6
|
|
201807
|
14966
|
2895
|
340.3
|
21.7
|
7734.1
|
11.9
|
3478.7
|
12.3
|
|
201806
|
14951
|
2896
|
282.3
|
19
|
7403.8
|
9.2
|
3284.7
|
8.3
|
|
201805
|
14920
|
2814
|
254.2
|
26.8
|
7427.6
|
9.2
|
3301.3
|
8.5
|
|
201804
|
14902
|
2835
|
195.6
|
27.6
|
7288.5
|
8.1
|
3186.9
|
4.3
|
|
201803
|
14918
|
3278
|
156
|
36.6
|
7298.9
|
10.6
|
3189.1
|
7.1
|
|
201802
|
14926
|
3290
|
122.7
|
39.3
|
7182.5
|
12.7
|
3046.6
|
9.1
|
|
201712
|
14766
|
1850
|
421.2
|
25.1
|
7143.9
|
16.8
|
3285.4
|
13.3
|
|
201711
|
14705
|
2047
|
405.8
|
30.9
|
7355.5
|
17.1
|
3294.1
|
19.2
|
|
201710
|
14665
|
2119
|
374.6
|
30.2
|
7170.2
|
15.7
|
3158
|
17.7
|
|
201709
|
14620
|
2132
|
343.6
|
20.5
|
7073.4
|
16.1
|
3139.9
|
17.3
|
|
201708
|
14599
|
2156
|
300.8
|
25.6
|
7082.3
|
16.1
|
3139.9
|
18.3
|
|
201707
|
14558
|
2130
|
256.6
|
18
|
7021.2
|
16.8
|
3153
|
19.1
|
|
201706
|
14533
|
2123
|
223.6
|
15.7
|
6929.5
|
18.4
|
3095.9
|
22.1
|
|
201705
|
14517
|
2107
|
189.1
|
27
|
6894.4
|
17.3
|
3085.6
|
21.2
|
|
201704
|
14499
|
2159
|
144.2
|
12.9
|
6832.1
|
17
|
3088.3
|
21.6
|
|
201703
|
14466
|
2293
|
106.5
|
1
|
6666.5
|
16.2
|
3004.3
|
20.6
|
|
201702
|
14457
|
2419
|
83.8
|
0.8
|
6441
|
15.1
|
2811.5
|
19.3
|
|
201612
|
14133
|
1584
|
311.5
|
-10.4
|
6181.4
|
9.3
|
2940.3
|
20.1
|
|
201611
|
14099
|
1777
|
290
|
-10.6
|
6334.6
|
7.5
|
2795.5
|
7.4
|
|
201610
|
14061
|
1889
|
278.9
|
-12.6
|
6201.5
|
5.6
|
2682.2
|
5.1
|
|
201609
|
13993
|
1981
|
280.5
|
-3.6
|
6090
|
4.7
|
2669.8
|
5.5
|
|
201608
|
13925
|
1970
|
234.7
|
-11.7
|
6071
|
2.8
|
2642.7
|
2.3
|
|
201607
|
13895
|
1993
|
211.7
|
-1.4
|
5979.9
|
1.5
|
2637.7
|
2.1
|
|
201606
|
13868
|
2039
|
188.9
|
5.4
|
5827.8
|
-1.7
|
2526.3
|
-3.8
|
|
201605
|
13822
|
2053
|
145.3
|
-10.3
|
5863.6
|
-0.6
|
2543.4
|
-1.5
|
|
201604
|
14117
|
2212
|
125.6
|
-5.4
|
5840.3
|
-0.3
|
2543.7
|
-0.5
|
|
201603
|
14115
|
2457
|
103.1
|
-1.4
|
5742.2
|
-1.2
|
2497
|
-0.5
|
|
201602
|
14095
|
2604
|
82.1
|
-4.9
|
5586
|
0.4
|
2362.1
|
0.3
|
|
201512
|
13431
|
1751
|
339.3
|
18.8
|
5581.6
|
0.8
|
2421.1
|
2.9
|
|
201511
|
13432
|
1964
|
315.5
|
9.6
|
5829.5
|
2.8
|
2576.4
|
4.2
|
|
201510
|
13433
|
2105
|
309.1
|
15.9
|
5810.6
|
4.8
|
2527.1
|
5
|
|
201509
|
13361
|
2151
|
282
|
17.8
|
5753.5
|
5.9
|
2505.2
|
6.5
|
|
201508
|
13304
|
2153
|
257
|
18.7
|
5849.3
|
9.3
|
2559
|
11.4
|
|
201507
|
13271
|
2105
|
207.5
|
14.3
|
5831.1
|
10.9
|
2562.9
|
13.6
|
|
201506
|
13213
|
2077
|
173.3
|
13
|
5852.5
|
15.3
|
2598.8
|
21.5
|
|
201505
|
13182
|
2072
|
157.4
|
9.7
|
5831.1
|
15.2
|
2553.4
|
19.2
|
|
201504
|
13182
|
2186
|
127.9
|
4.9
|
5770.2
|
15.4
|
2522.2
|
19.6
|
|
201503
|
13177
|
2385
|
101.1
|
6.4
|
5753
|
17
|
2495.7
|
19.4
|
|
201502
|
13428
|
2653
|
83.7
|
19.9
|
5543.8
|
15.1
|
2354.1
|
17.5
|
|
201412
|
12407
|
1402
|
274.9
|
13.5
|
5500.6
|
16.6
|
2335.7
|
18.8
|
|
201411
|
12406
|
1593
|
274.4
|
25.8
|
5608.7
|
18.5
|
2440.5
|
27.4
|
|
201410
|
12407
|
1665
|
257.6
|
19.7
|
5488.9
|
19.2
|
2380.3
|
29.8
|
|
201409
|
12347
|
1706
|
227.1
|
15.1
|
5377.5
|
18
|
2324.9
|
26.3
|
|
201408
|
12309
|
1717
|
202.3
|
10.1
|
5300.5
|
16.9
|
2274.2
|
22.8
|
|
201407
|
12270
|
1710
|
165.8
|
2.6
|
5200.7
|
16.3
|
2228.6
|
22.8
|
|
201406
|
12260
|
1695
|
141.1
|
1.5
|
5032.6
|
14.9
|
2110.1
|
18.9
|
|
201405
|
12219
|
1708
|
133
|
26.4
|
5018.3
|
12.3
|
2122.4
|
15.8
|
|
201404
|
12201
|
1794
|
113.6
|
39
|
4956.5
|
11.6
|
2084.6
|
16
|
|
201403
|
12542
|
2155
|
88.9
|
25.9
|
4875.7
|
10.6
|
2058.5
|
14.6
|
|
201402
|
12412
|
2339
|
64.14
|
7.08
|
4747.85
|
10.69
|
1963.43
|
14.42
|
|
201312
|
11599
|
1358
|
216.45
|
12.93
|
4754.83
|
7.95
|
1980.86
|
14.05
|
|
201311
|
11441
|
1535
|
199.16
|
16.08
|
4789.24
|
7.98
|
1932.68
|
10.16
|
|
201310
|
11445
|
1657
|
199.12
|
25.11
|
4676.35
|
6.05
|
1868.01
|
5.37
|
|
201309
|
11444
|
1711
|
182.53
|
24.7
|
4648.38
|
6.75
|
1881.51
|
6.7
|
|
201308
|
11397
|
1695
|
171.88
|
24.22
|
4641.75
|
7.71
|
1893.31
|
9.11
|
|
201307
|
11360
|
1709
|
151.43
|
27.92
|
4583.41
|
5.71
|
1862.78
|
6.93
|
|
201306
|
11328
|
1704
|
127.5
|
31.08
|
4493.79
|
4.62
|
1823.94
|
8.91
|
|
201305
|
11286
|
1684
|
88.58
|
-3.4
|
4543.32
|
7.9
|
1866.37
|
9.58
|
|
201304
|
11276
|
1830
|
75.11
|
-2.95
|
4522.41
|
8.02
|
1838.43
|
5.79
|
|
201303
|
11266
|
2045
|
64.51
|
7.5
|
4466.26
|
6.55
|
1815.91
|
2.95
|
|
201302
|
11242
|
2319
|
56.54
|
8.29
|
4368.58
|
5.34
|
1750.19
|
-0.78
|
|
201212
|
10569
|
1373
|
183.91
|
33.05
|
4328.85
|
6.56
|
1713.02
|
-1.75
|
|
201211
|
10569
|
1560
|
165.6
|
42.22
|
4367.28
|
7.75
|
1721.58
|
-1.99
|
|
201210
|
10421
|
1639
|
150.86
|
34.46
|
4337.35
|
8.72
|
1737.61
|
0.87
|
|
201209
|
10421
|
1647
|
138.71
|
42.47
|
4282.54
|
8.33
|
1708.77
|
0.92
|
|
201208
|
10419
|
1648
|
132.2
|
50.54
|
4236.83
|
8.17
|
1704.16
|
-0.07
|
|
201207
|
10322
|
1660
|
113.21
|
56.56
|
4243.53
|
9.33
|
1700.58
|
1.63
|
|
201206
|
10322
|
1645
|
92.64
|
57.23
|
4212.33
|
8.81
|
1637.86
|
-1.36
|
|
201205
|
10322
|
1688
|
87.77
|
64.73
|
4153.07
|
6.32
|
1675.99
|
0.64
|
|
201204
|
10308
|
1732
|
73.57
|
75.58
|
4129.54
|
5.02
|
1712.23
|
-2.03
|
|
201203
|
10279
|
1860
|
56.79
|
95.15
|
4137.34
|
6.47
|
1736.28
|
-2.02
|
|
201202
|
10279
|
2086
|
49.91
|
133.88
|
4088.84
|
9.6
|
1738.17
|
0.99
|
|
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
|
72899.4
|
5.5
|
26670.2
|
9.3
|
113018.7
|
5.1
|
72933.1
|
6.7
|
|
202408
|
71516.7
|
5.1
|
26061.3
|
9.6
|
111229
|
4.8
|
71510.9
|
6.3
|
|
202407
|
70326.1
|
5.3
|
25257.5
|
8.1
|
110072.6
|
4.8
|
70678.8
|
6.2
|
|
202406
|
69707.3
|
5.5
|
24901.3
|
7.8
|
109388.7
|
4.9
|
70018.1
|
6.1
|
|
202405
|
69045.8
|
7.1
|
24082.3
|
7.5
|
108516.3
|
5.6
|
69377.3
|
7.1
|
|
202404
|
68836.5
|
7.3
|
23557.6
|
7.8
|
108441.6
|
6.6
|
69039.8
|
8.9
|
|
202403
|
68012.5
|
7.8
|
22600.4
|
6.3
|
107375.6
|
6.6
|
67504.8
|
8
|
|
202402
|
66141.7
|
7.5
|
21738.2
|
7.8
|
105596.1
|
7
|
65981.3
|
8.7
|
|
202312
|
69491.1
|
11.3
|
23323.3
|
12.4
|
108668.3
|
8.7
|
69175.4
|
10.9
|
|
202311
|
70412.9
|
10.9
|
24977.5
|
15.2
|
109139.6
|
8.8
|
69776.6
|
11.4
|
|
202310
|
69336
|
10.3
|
24716
|
17.1
|
107764.4
|
8.5
|
68882.2
|
11.7
|
|
202309
|
68701
|
11.9
|
24276.3
|
20.6
|
106780.1
|
9.5
|
67925.3
|
12.3
|
|
202308
|
67667.5
|
13.5
|
23615.8
|
22.2
|
105447.3
|
10.2
|
66930.8
|
13.4
|
|
202307
|
66311.8
|
14.4
|
23187.2
|
24.2
|
104061.2
|
10.9
|
66002.2
|
14.5
|
|
202306
|
65411
|
15
|
22854.9
|
30
|
103122.8
|
11.6
|
65316
|
16.1
|
|
202305
|
63753.1
|
16.1
|
22097.2
|
35.2
|
101603.5
|
12.4
|
63835.1
|
17.8
|
|
202304
|
63566.7
|
16.8
|
21627.1
|
33.9
|
100883.9
|
12.4
|
62743.2
|
17.3
|
|
202303
|
62622.1
|
12.8
|
21072.6
|
24.3
|
100187.7
|
10.3
|
61909.1
|
14
|
|
202302
|
61136
|
12
|
19971.5
|
18.6
|
98343.5
|
9.6
|
60149.9
|
12.1
|
|
202212
|
59908.8
|
11.9
|
18592.7
|
21.1
|
97297.8
|
9
|
59354.6
|
11.6
|
|
202211
|
60705.8
|
14.6
|
19268.8
|
26.7
|
97463.7
|
10.5
|
59567.9
|
14.1
|
|
202210
|
60002.9
|
16.1
|
18548.9
|
28.2
|
96339.5
|
11.2
|
58557.1
|
14.6
|
|
202209
|
58559.9
|
15.3
|
17603.2
|
26.1
|
94625.1
|
10.4
|
57468.1
|
13.8
|
|
202208
|
56927.6
|
13.6
|
16878
|
21.6
|
92897.1
|
9.6
|
56127.7
|
12.7
|
|
202207
|
55469.7
|
11.9
|
16414
|
18.1
|
91245.6
|
8.7
|
54809.6
|
11.3
|
|
202206
|
54588.1
|
9
|
15520.9
|
13.5
|
90084.6
|
6.8
|
53683.4
|
7.9
|
|
202205
|
52751.7
|
4.6
|
14452.2
|
4.2
|
88285.8
|
4.4
|
51728
|
3.8
|
|
202204
|
52122.6
|
2.9
|
14249.7
|
2
|
87599.7
|
3.3
|
51058.3
|
1.8
|
|
202203
|
53389.8
|
6.9
|
15102.2
|
10.4
|
88578.3
|
5.6
|
51977.4
|
5.3
|
|
202202
|
52612.2
|
6.8
|
15054.5
|
10.8
|
87622.3
|
6
|
51366.9
|
6.1
|
|
202112
|
53162.2
|
4.8
|
15029.3
|
2.3
|
88741.3
|
4.9
|
52785.4
|
4.8
|
|
202111
|
52680.9
|
1.7
|
14968.3
|
-5.8
|
87743.9
|
2.7
|
51928.1
|
1.4
|
|
202110
|
51155
|
2.2
|
14143.7
|
-5.6
|
85847.5
|
2.9
|
50539.9
|
1.9
|
|
202109
|
50417.6
|
4.1
|
13737.5
|
-4.7
|
85178.1
|
4.1
|
50114.5
|
3
|
|
202108
|
50279.6
|
4.2
|
13773.1
|
-3.3
|
84865.8
|
4
|
49919.7
|
3.1
|
|
202107
|
49801.6
|
4.7
|
13839.8
|
-1.7
|
84185.2
|
4.2
|
49529.2
|
3.2
|
|
202106
|
50383.5
|
7.5
|
13645.1
|
-1.1
|
84590.5
|
5.8
|
50072.9
|
5.1
|
|
202105
|
51082.4
|
11
|
13908
|
4
|
85261.9
|
7.9
|
50217.1
|
7.5
|
|
202104
|
51012.2
|
15.4
|
14050.9
|
15.1
|
85010
|
10
|
50386.4
|
12
|
|
202103
|
50415.9
|
19.4
|
13829.1
|
20
|
84234.4
|
12.1
|
49696.6
|
15.4
|
|
202102
|
49674.3
|
18.1
|
13674.8
|
17.3
|
83131.1
|
11.8
|
48863.5
|
14.9
|
|
202012
|
51803.8
|
10.3
|
14968.4
|
11.3
|
86442.9
|
6
|
51287
|
7
|
|
202011
|
52973.7
|
12.8
|
16202.9
|
16.9
|
87313.9
|
8.1
|
52219.5
|
10.6
|
|
202010
|
51474.9
|
12.3
|
15429.4
|
16.1
|
85674.5
|
7.7
|
50991.5
|
10.1
|
|
202009
|
49905.9
|
11
|
14851.1
|
13.2
|
84086.2
|
7.2
|
50048.8
|
9.9
|
|
202008
|
49122.3
|
11.2
|
14549.1
|
12.6
|
83058
|
7.5
|
49252.5
|
10.2
|
|
202007
|
48492.1
|
10.3
|
14405.7
|
13.7
|
82241.2
|
7.2
|
48824.9
|
9.5
|
|
202006
|
48488.1
|
7
|
14057.9
|
8
|
81051.4
|
6.2
|
49202.5
|
7.7
|
|
202005
|
47414.7
|
4.8
|
13626.1
|
4.5
|
79846.5
|
4.9
|
48152.4
|
6.1
|
|
202004
|
45650.3
|
1.7
|
12502
|
-4
|
78103.2
|
3.3
|
46404.3
|
3.7
|
|
202003
|
43595.5
|
-2.1
|
11826.2
|
-7.4
|
75911.4
|
1.3
|
44281.9
|
0.1
|
|
202002
|
43026
|
-0.4
|
11806.9
|
0.6
|
74640.6
|
1.7
|
43303.8
|
1.8
|
|
201912
|
49143.4
|
4
|
--
|
--
|
83147.1
|
4.7
|
50118.6
|
6.8
|
|
201911
|
49012.9
|
3.4
|
--
|
--
|
82342.7
|
4.4
|
49245.2
|
5.2
|
|
201910
|
47798.4
|
3.3
|
--
|
--
|
81050.5
|
4.6
|
48240.5
|
5.6
|
|
201909
|
47011.7
|
2.4
|
--
|
--
|
80120.6
|
4
|
47625.9
|
4.8
|
|
201908
|
46401.1
|
2.1
|
--
|
--
|
79140.7
|
3.9
|
46884.5
|
4.2
|
|
201907
|
46331.8
|
1.3
|
--
|
--
|
78882.4
|
3.1
|
46931.9
|
3.3
|
|
201906
|
47067.9
|
2.1
|
--
|
--
|
79304.2
|
3.7
|
47510.3
|
3.9
|
|
201905
|
47258.8
|
3.3
|
--
|
--
|
79378
|
4.9
|
47428.8
|
5.3
|
|
201904
|
46956.8
|
2.4
|
--
|
--
|
78963.9
|
4.6
|
46885.4
|
4.5
|
|
201903
|
46553.3
|
4
|
--
|
--
|
78236.2
|
5.3
|
46365.2
|
6.3
|
|
201902
|
44397.5
|
1.4
|
--
|
--
|
75221.4
|
2.9
|
44512.2
|
3.9
|
|
201812
|
47164.3
|
4.8
|
14156.2
|
7.4
|
79176.2
|
6.3
|
46896.2
|
5.4
|
|
201811
|
47449.5
|
7.7
|
14599.9
|
12
|
78896.1
|
7.6
|
46859.6
|
7.8
|
|
201810
|
46237.8
|
9.1
|
13971
|
14.2
|
77277.9
|
8.3
|
45645.3
|
9.1
|
|
201809
|
45843.1
|
11
|
13463.3
|
14.4
|
76730.4
|
10
|
45351.6
|
11.4
|
|
201808
|
45512.9
|
13
|
13162.6
|
15.9
|
76185
|
11
|
45121.8
|
13.1
|
|
201807
|
45662.5
|
14.4
|
13739.4
|
22.7
|
75973.7
|
12
|
45026.3
|
14
|
|
201806
|
46010.5
|
16.2
|
13634
|
22.8
|
75886.5
|
13.3
|
45281
|
15.9
|
|
201805
|
46083.6
|
15.3
|
13437.2
|
18.4
|
75770.4
|
12.7
|
45150.7
|
15
|
|
201804
|
46031.1
|
15.6
|
13218.6
|
16.5
|
75457.3
|
12.4
|
44885.7
|
14.7
|
|
201803
|
45024.4
|
14
|
12829.9
|
16
|
74344.2
|
11.9
|
43717.7
|
13.8
|
|
201802
|
43943.5
|
14.2
|
12372.8
|
14.3
|
73176.9
|
12.3
|
42851.7
|
14.2
|
|
201712
|
45140.3
|
15.3
|
13104.6
|
17.3
|
75057.7
|
12.6
|
44282.9
|
14.5
|
|
201711
|
44351.9
|
14.5
|
13010.6
|
14.3
|
74084.4
|
12.5
|
43534.8
|
13.9
|
|
201710
|
42835.8
|
14.5
|
12271
|
12.7
|
72598.8
|
12.8
|
42212.1
|
13.7
|
|
201709
|
41797.2
|
15.2
|
11826.3
|
13.9
|
71233
|
13
|
41184.7
|
14
|
|
201708
|
40646.4
|
16.8
|
11314.6
|
16.1
|
69879.8
|
14.1
|
40230.4
|
15.7
|
|
201707
|
40081.7
|
17
|
11113.2
|
13.2
|
69036
|
14.2
|
39797.1
|
15.3
|
|
201706
|
40011.4
|
15.7
|
11088.4
|
13.7
|
68458.6
|
13.1
|
39684.6
|
13.2
|
|
201705
|
39989.9
|
14.9
|
11220.6
|
15.4
|
68184
|
12.7
|
39611.7
|
13.2
|
|
201704
|
40063.5
|
16.1
|
11214.3
|
17.1
|
68198.5
|
13.4
|
39642.6
|
15.1
|
|
201703
|
39596.5
|
16.6
|
10944.8
|
19.2
|
67457
|
14
|
38868
|
15.3
|
|
201702
|
38722.3
|
18.1
|
10709.6
|
20.6
|
66205.9
|
14.9
|
38018.5
|
16.2
|
|
201612
|
39434.6
|
17.9
|
11149
|
20.5
|
67310.2
|
15
|
39125.2
|
17
|
|
201611
|
38720.9
|
16.4
|
11284.3
|
19.3
|
66121.6
|
14.6
|
38359.4
|
15.2
|
|
201610
|
37166.7
|
17.5
|
10768.6
|
25.4
|
64157.8
|
15
|
37030.3
|
16.3
|
|
201609
|
35945.59
|
17.3
|
10260
|
25.8
|
62605.4
|
15
|
35847.59
|
15.6
|
|
201608
|
34438.3
|
14
|
9625.8
|
21
|
60687.3
|
12.9
|
34456.5
|
12.6
|
|
201607
|
33882.3
|
11.1
|
9702.2
|
17
|
59920
|
11.5
|
34190.1
|
11
|
|
201606
|
34191.4
|
10
|
9631.8
|
14.6
|
59975.6
|
10.9
|
34739.1
|
10.8
|
|
201605
|
34455.9
|
10.7
|
9620.4
|
16.5
|
60028.8
|
11.3
|
34739.5
|
11
|
|
201604
|
34282.2
|
11.3
|
9507.9
|
19.9
|
59866.8
|
11.7
|
34326.4
|
10.6
|
|
201603
|
33763.8
|
12.3
|
9123.5
|
18.7
|
59016.7
|
12.2
|
33637.6
|
13
|
|
201602
|
32668.4
|
11.6
|
8816.3
|
18.2
|
57464.4
|
12
|
32632.5
|
13.4
|
|
201512
|
33028.3
|
11.4
|
9075.3
|
21.2
|
57882.1
|
11.1
|
33015.2
|
12.1
|
|
201511
|
32966.2
|
10.1
|
9315.1
|
17.6
|
57189.9
|
10.8
|
32926.6
|
9.2
|
|
201510
|
31358.4
|
8.4
|
8478.9
|
14.7
|
55340.4
|
9.7
|
31496.9
|
8.7
|
|
201509
|
30322.1
|
6.5
|
8026.8
|
9.8
|
53951.5
|
8.7
|
30570.3
|
6.9
|
|
201508
|
29938.6
|
7.2
|
7838.9
|
9
|
53295.8
|
9
|
30230.7
|
8.5
|
|
201507
|
30233.1
|
7.2
|
8186.9
|
9.7
|
53296.4
|
9
|
30469.6
|
8.3
|
|
201506
|
30786.3
|
8.5
|
8267.1
|
8.9
|
53864.4
|
10
|
31216.8
|
9.6
|
|
201505
|
30899.3
|
8.3
|
8135.7
|
7.5
|
53902.7
|
10.3
|
31237.1
|
9.3
|
|
201504
|
30479
|
6.6
|
7788.4
|
5.9
|
53227.8
|
9
|
30866.3
|
8
|
|
201503
|
30046.8
|
7.6
|
7599.6
|
4.8
|
52725.6
|
9.4
|
29768.2
|
9
|
|
201502
|
29377.1
|
8.4
|
7409.4
|
8.1
|
51544.6
|
9.9
|
28900.4
|
8.4
|
|
201412
|
29678.8
|
9.6
|
7396.3
|
6.2
|
52144.4
|
11.6
|
29471.6
|
10.6
|
|
201411
|
29677.5
|
9.6
|
7819.5
|
9.4
|
51255.5
|
10.9
|
29692.7
|
11.4
|
|
201410
|
28703.6
|
9.7
|
7291.7
|
7.7
|
50121.6
|
11.6
|
28883.1
|
11.8
|
|
201409
|
28267.1
|
10.3
|
7228.6
|
9.6
|
49321.1
|
11.8
|
28509
|
12.2
|
|
201408
|
27722.7
|
10.9
|
7104.2
|
11.5
|
48507
|
12
|
27733.2
|
11.1
|
|
201407
|
27948.2
|
14.4
|
7383.3
|
18.3
|
48491.1
|
13.8
|
27938.4
|
13.9
|
|
201406
|
28182.9
|
14.3
|
7559.4
|
19.6
|
48438.6
|
14.1
|
28170.4
|
14.2
|
|
201405
|
28353.1
|
14.8
|
7528.6
|
23.1
|
48327.1
|
14.1
|
28219.6
|
13.5
|
|
201404
|
28383.8
|
15.8
|
7326.5
|
22.3
|
48290.1
|
15.2
|
28223.3
|
15.2
|
|
201403
|
27577.9
|
15.7
|
7216.2
|
23.4
|
47421.3
|
15.1
|
26911.3
|
13.4
|
|
201402
|
26615
|
15.35
|
6784.67
|
22.19
|
45860.78
|
14.64
|
25998.17
|
13.93
|
|
201312
|
27237.74
|
17.26
|
7028.4
|
31.66
|
46788.28
|
16.97
|
26719.41
|
18.27
|
|
201311
|
27379.01
|
17.63
|
7228.25
|
26.09
|
46377.52
|
17.84
|
26669.86
|
19.07
|
|
201310
|
26520.79
|
16.64
|
6867.63
|
23.65
|
45172.33
|
17.7
|
25981.01
|
19.45
|
|
201309
|
25961.55
|
14.89
|
6699.54
|
21.67
|
44399.25
|
17.02
|
25566.5
|
18.76
|
|
201308
|
25365.14
|
14.28
|
6487.89
|
21.97
|
43627.44
|
16.97
|
25132.98
|
18.34
|
|
201307
|
24829.36
|
12.23
|
6368.2
|
22.07
|
42979.18
|
16.14
|
24734.52
|
16.7
|
|
201306
|
25065.4
|
13.49
|
6434.29
|
25.27
|
42804.3
|
16.38
|
24921.23
|
17.32
|
|
201305
|
24957.77
|
13.83
|
6178.99
|
21.2
|
42396.51
|
16.4
|
24936.57
|
17.39
|
|
201304
|
24757.3
|
11.52
|
6053.84
|
19.1
|
41985.93
|
14.67
|
24593.32
|
14.51
|
|
201303
|
24040.78
|
9.17
|
5878.74
|
20.12
|
41149.28
|
13.39
|
23759.1
|
13.07
|
|
201302
|
23332.95
|
10.55
|
5559.57
|
23.16
|
40130.23
|
13.83
|
22883.75
|
13.28
|
|
201212
|
22874.64
|
8.21
|
5172.77
|
13.41
|
39447.74
|
12.72
|
22175.49
|
8.72
|
|
201211
|
22952.48
|
8.22
|
5598.17
|
16.47
|
38863.69
|
12.66
|
22023.62
|
8.78
|
|
201210
|
22374.52
|
7.31
|
5417.8
|
16.71
|
37812.63
|
11.65
|
21343.49
|
7.64
|
|
201209
|
22244.1
|
8.06
|
5381.25
|
19.2
|
37410.91
|
12.6
|
21165.33
|
8.19
|
|
201208
|
21819.68
|
7.91
|
5191.12
|
17.5
|
36715.72
|
12.74
|
20821.51
|
8.97
|
|
201207
|
21601.52
|
8.73
|
5074.48
|
15.29
|
36177
|
13.72
|
20632.46
|
10.61
|
|
201206
|
21711.9
|
9.76
|
5004.61
|
15.12
|
36036.45
|
14.32
|
20741.21
|
11.73
|
|
201205
|
21686.97
|
10.25
|
5032.46
|
19.05
|
35915.31
|
14.63
|
20846.44
|
12.09
|
|
201204
|
21996.49
|
10.6
|
5019.88
|
17.66
|
36131.69
|
14.74
|
21128.11
|
13.02
|
|
201203
|
21801
|
10.63
|
4833.19
|
16.1
|
35773.39
|
14.53
|
20658.8
|
10.75
|
|
201202
|
20861.13
|
10.82
|
4464.64
|
10.95
|
34669.81
|
15.65
|
19884.54
|
13.05
|
|
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
|
--
|
--
|
3359.8
|
-1.2
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
3035.9
|
3
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
2730.6
|
6.7
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
2377
|
10.7
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
2046.7
|
17.9
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1427.9
|
29
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
1039.5
|
32
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
586.9
|
50.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
5086.3
|
5.9
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
4489.8
|
2.9
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
3946.4
|
0.5
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
3459.9
|
0.1
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
3035.9
|
2.4
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
2583.1
|
1
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
2176.3
|
10.1
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1746.2
|
24.3
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
1122.8
|
2.5
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
819.4
|
-24.2
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
414.3
|
-41.7
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
5319.6
|
0.6
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
4763
|
0.3
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
4250.6
|
0.8
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
3706.8
|
-1.9
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
3162.8
|
-7.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2739.4
|
-14.4
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
2129
|
-25.5
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1533.8
|
-37.5
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1182.8
|
-33.4
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
1149.8
|
-11.9
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
741.4
|
-9.9
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
5305.7
|
1.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
4763.1
|
-3.4
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
4233.7
|
-2.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
3799.7
|
1.2
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
3438.3
|
5.5
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
3221.1
|
19.7
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
2876.8
|
45.2
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
2474.5
|
81.1
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1799.6
|
157.5
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
1320.8
|
843.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
832.3
|
2525.6
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
5093.6
|
4
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
4781.1
|
7.2
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
4211.5
|
6.6
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
3607.1
|
3
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
3084.8
|
1.5
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
2514.5
|
-5.9
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1904.2
|
-20.7
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1193.5
|
-33.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
680.8
|
-52.1
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
209.4
|
-80.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
100.2
|
-79.6
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
5086.8
|
-15.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
4615.9
|
-13.9
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
4161.7
|
-14.7
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
3734.6
|
-16.6
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
3236.9
|
-19
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
2822.4
|
-23.2
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
2480.3
|
-24.9
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1881.6
|
-27.2
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
1480.1
|
-25.9
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
1095.8
|
-25
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
512.3
|
-42
|
--
|
--
|
--
|
--
|
|
201812
|
80484.6
|
2.9
|
6091.3
|
-4.7
|
--
|
--
|
--
|
--
|
|
201811
|
73603.9
|
4.7
|
5453.2
|
-6
|
--
|
--
|
--
|
--
|
|
201810
|
66419.2
|
5.7
|
4958.4
|
-5.4
|
--
|
--
|
--
|
--
|
|
201809
|
59881.3
|
7.2
|
4517.6
|
-3.8
|
--
|
--
|
--
|
--
|
|
201808
|
53141
|
8.8
|
4048.2
|
-2.1
|
--
|
--
|
--
|
--
|
|
201807
|
47072.5
|
9.6
|
3730.3
|
1.6
|
--
|
--
|
--
|
--
|
|
201806
|
40930.7
|
10.6
|
3359.9
|
4.9
|
--
|
--
|
--
|
--
|
|
201805
|
34100.7
|
11.1
|
2639
|
0.5
|
--
|
--
|
--
|
--
|
|
201804
|
27216.4
|
10.3
|
2048.2
|
-0.6
|
--
|
--
|
--
|
--
|
|
201803
|
20153
|
7.9
|
1505.1
|
-4.7
|
--
|
--
|
--
|
--
|
|
201802
|
12614.6
|
6.1
|
917.3
|
-1.8
|
--
|
--
|
--
|
--
|
|
201712
|
85333.3
|
10.8
|
6832.9
|
5.8
|
--
|
--
|
--
|
--
|
|
201711
|
77131.8
|
10.8
|
6158.4
|
6.1
|
--
|
--
|
--
|
--
|
|
201710
|
69957.2
|
11.6
|
5622.1
|
8.8
|
--
|
--
|
--
|
--
|
|
201709
|
62408.7
|
11.9
|
5029.1
|
10.3
|
--
|
--
|
--
|
--
|
|
201708
|
54765.7
|
11.8
|
4478.3
|
11.7
|
--
|
--
|
--
|
--
|
|
201707
|
47936.9
|
11.8
|
3966.1
|
11.9
|
--
|
--
|
--
|
--
|
|
201706
|
41283.1
|
12
|
3450.2
|
11.7
|
--
|
--
|
--
|
--
|
|
201705
|
33852.2
|
12.1
|
2808
|
10
|
--
|
--
|
--
|
--
|
|
201704
|
27032.2
|
12.6
|
2204.9
|
11.8
|
--
|
--
|
--
|
--
|
|
201703
|
20333.7
|
14.8
|
1684.7
|
19
|
--
|
--
|
--
|
--
|
|
201702
|
12704.1
|
15.8
|
990.1
|
19.2
|
--
|
--
|
--
|
--
|
|
201612
|
80185.8
|
14.1
|
6677.4
|
10.8
|
--
|
--
|
--
|
--
|
|
201611
|
71455.4
|
14
|
5947.1
|
12.7
|
--
|
--
|
--
|
--
|
|
201610
|
63323.8
|
13.9
|
5224.19
|
13.9
|
--
|
--
|
--
|
--
|
|
201609
|
56106.9
|
13.6
|
4605
|
13
|
--
|
--
|
--
|
--
|
|
201608
|
48808.8
|
12.3
|
4013.2
|
11
|
--
|
--
|
--
|
--
|
|
201607
|
42734.6
|
11.3
|
3566.4
|
8
|
--
|
--
|
--
|
--
|
|
201606
|
36759.5
|
10.1
|
3104
|
6.5
|
--
|
--
|
--
|
--
|
|
201605
|
30113.3
|
9.3
|
2569.5
|
8.9
|
--
|
--
|
--
|
--
|
|
201604
|
23974.7
|
9
|
1984.9
|
7.4
|
--
|
--
|
--
|
--
|
|
201603
|
17725.8
|
9.2
|
1447.5
|
8.6
|
--
|
--
|
--
|
--
|
|
201602
|
10947.4
|
7.8
|
835
|
4.8
|
--
|
--
|
--
|
--
|
|
201512
|
70156.9
|
4.8
|
6071.3
|
1.5
|
1436.3
|
0.5
|
2119.6
|
8.6
|
|
201511
|
62617.2
|
4.2
|
5295.7
|
0.6
|
1280.4
|
-0.5
|
1855.9
|
8.2
|
|
201510
|
55602
|
2.7
|
4607.5
|
-3.1
|
1127.9
|
-2.3
|
1603.6
|
5.9
|
|
201509
|
49326.9
|
2.2
|
4083.8
|
-4.4
|
991.3
|
-4.3
|
1360.2
|
1.7
|
|
201508
|
43455
|
2.3
|
3624.8
|
-4.5
|
870.9
|
-4.7
|
1165.5
|
-1.1
|
|
201507
|
38404.2
|
2.9
|
3313.7
|
-2.4
|
763.9
|
-5.2
|
1027.6
|
-1.8
|
|
201506
|
33322.1
|
3.8
|
2920
|
-2.1
|
675.7
|
-3.5
|
945.5
|
1.7
|
|
201505
|
27496.9
|
3.9
|
2368.7
|
-1.9
|
565.7
|
-2.5
|
791.5
|
1.2
|
|
201504
|
21851.8
|
4.5
|
1845
|
-0.5
|
452.2
|
-1.7
|
639.6
|
2.7
|
|
201503
|
16171.6
|
4.8
|
1331.2
|
-1
|
339
|
-1.1
|
499.1
|
3.7
|
|
201502
|
10110.6
|
6.1
|
797.3
|
-5.4
|
214.4
|
-0.6
|
305.9
|
0.2
|
|
201412
|
66677
|
12.3
|
5991
|
18.1
|
1421.1
|
7.2
|
1947.6
|
8.3
|
|
201411
|
59685.9
|
12.3
|
5236.4
|
16.7
|
1278
|
8.1
|
1704.3
|
8.7
|
|
201410
|
53742.7
|
13.3
|
4726.9
|
19.6
|
1151.6
|
10
|
1504.5
|
9.2
|
|
201409
|
47928.1
|
13.5
|
4252.4
|
21
|
1028.8
|
11.1
|
1328.3
|
10.1
|
|
201408
|
42200
|
14.4
|
3779.9
|
22.6
|
908.7
|
13.1
|
1171
|
12.7
|
|
201407
|
37111.5
|
15.1
|
3390.1
|
26.7
|
800.5
|
15.4
|
1039.8
|
14.9
|
|
201406
|
31991.6
|
14.9
|
2982.2
|
29.1
|
696.5
|
16.2
|
924.9
|
15
|
|
201405
|
26338.2
|
15.2
|
2415.8
|
29.6
|
576.8
|
16.6
|
777
|
17.1
|
|
201404
|
20817.3
|
16.3
|
1849.3
|
28.7
|
457.2
|
16.4
|
619.7
|
15.3
|
|
201403
|
15326.4
|
17.3
|
1331.3
|
29.8
|
341.5
|
18.4
|
475.5
|
14.6
|
|
201402
|
9457.13
|
19.31
|
835.83
|
36.84
|
215.03
|
21.14
|
303.55
|
18.16
|
|
201312
|
60540
|
18.74
|
5107.74
|
25.04
|
1323.11
|
20.44
|
1799.35
|
29.4
|
|
201311
|
54313.84
|
17.84
|
4538.7
|
23.74
|
1181.33
|
20.85
|
1591.84
|
30.36
|
|
201310
|
48483.04
|
16.94
|
3970.82
|
22.35
|
1045.89
|
17.27
|
1389.72
|
28.91
|
|
201309
|
43169.06
|
15.91
|
3533.48
|
19.76
|
925.31
|
14.96
|
1217.35
|
27.64
|
|
201308
|
37757.46
|
14.98
|
3099.52
|
20.39
|
803.15
|
12.56
|
1046.21
|
24.4
|
|
201307
|
33016.44
|
15.5
|
2691.98
|
19.65
|
693.3
|
12.22
|
912.93
|
25.14
|
|
201306
|
28522.78
|
16.13
|
2327.13
|
20.2
|
599.38
|
14.23
|
811.59
|
28.05
|
|
201305
|
23281.91
|
15.77
|
1876.46
|
19.97
|
493.93
|
13.64
|
666.64
|
26.44
|
|
201304
|
18247.35
|
14.1
|
1437.23
|
12.86
|
392.6
|
14.66
|
542.18
|
23.24
|
|
201303
|
13247.56
|
11.84
|
1019.09
|
10.62
|
288.05
|
15.91
|
415.98
|
23.79
|
|
201302
|
8051.18
|
14.06
|
611.97
|
19.81
|
177.33
|
17.89
|
257.16
|
17.41
|
|
201212
|
50531.55
|
8.54
|
4065.28
|
5.61
|
1101.86
|
11.54
|
1383.49
|
7.17
|
|
201211
|
45715.01
|
8.26
|
3631.37
|
7.29
|
981.19
|
11.26
|
1217.26
|
11.7
|
|
201210
|
41057.24
|
8.88
|
3231.66
|
8.96
|
895.46
|
13.96
|
1074.4
|
11.82
|
|
201209
|
36929.51
|
9.55
|
2934.36
|
10.79
|
808.35
|
16.04
|
951.14
|
12.79
|
|
201208
|
32495.36
|
9.89
|
2561.88
|
10.84
|
716.61
|
18.46
|
839.97
|
15.1
|
|
201207
|
28266.52
|
9.31
|
2239.84
|
10.22
|
620.62
|
18.96
|
728.41
|
18.87
|
|
201206
|
24349.65
|
9.41
|
1930.5
|
9.99
|
527.7
|
18.8
|
632.08
|
23.41
|
|
201205
|
20027.4
|
8.81
|
1567.49
|
10.41
|
437.24
|
19.09
|
527.73
|
22.9
|
|
201204
|
15934.01
|
7.02
|
1278.2
|
8.67
|
344.63
|
13.99
|
441.02
|
20.8
|
|
201203
|
11790.51
|
7.93
|
927.51
|
6.3
|
250.33
|
9.12
|
334.41
|
11.97
|
|
201202
|
7032.92
|
3.99
|
513.41
|
-6.51
|
150.87
|
6.11
|
217.46
|
14.27
|
|
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
|
--
|
--
|
1276.2
|
-9.4
|
2404.2
|
3.3
|
125.9
|
29.9
|
|
202408
|
--
|
--
|
1132.4
|
-8.5
|
2091.3
|
4
|
95.1
|
-2.7
|
|
202407
|
--
|
--
|
1012.5
|
-4.8
|
1828.9
|
4.1
|
66.8
|
-15
|
|
202406
|
--
|
--
|
869.5
|
-3.8
|
1576.1
|
4.6
|
46.4
|
-7.2
|
|
202405
|
--
|
--
|
723.7
|
0
|
1259
|
4.9
|
1.4
|
-97.8
|
|
202404
|
--
|
--
|
576.4
|
1.5
|
1002.2
|
4.3
|
23.9
|
-62.6
|
|
202403
|
--
|
--
|
420.4
|
1.4
|
765.1
|
2.9
|
21.1
|
-53.1
|
|
202402
|
--
|
--
|
262.1
|
2.1
|
497
|
11.7
|
17.9
|
-43
|
|
202312
|
--
|
--
|
1952.3
|
10.7
|
3239.7
|
1.8
|
112.8
|
50.2
|
|
202311
|
--
|
--
|
1773.9
|
11.2
|
2856.5
|
2.6
|
134.9
|
85.6
|
|
202310
|
--
|
--
|
1570.3
|
10
|
2530.7
|
2.3
|
117.8
|
125.2
|
|
202309
|
--
|
--
|
1398.7
|
10.2
|
2271.2
|
4.1
|
94.8
|
128.4
|
|
202308
|
--
|
--
|
1228.7
|
10.8
|
1966.8
|
3.5
|
97.2
|
74.2
|
|
202307
|
--
|
--
|
1055.8
|
11.1
|
1717.1
|
4.5
|
77.9
|
64.3
|
|
202306
|
--
|
--
|
897.2
|
13.5
|
1475
|
4.3
|
49.5
|
14.3
|
|
202305
|
--
|
--
|
720.8
|
9.4
|
1184.5
|
1.1
|
67.1
|
31.8
|
|
202304
|
--
|
--
|
568.8
|
7.3
|
951.6
|
0.9
|
67.3
|
128.1
|
|
202303
|
--
|
--
|
418.4
|
0.6
|
739.9
|
4.9
|
44.9
|
60.4
|
|
202302
|
--
|
--
|
260.1
|
-6.7
|
444.6
|
0.8
|
31.9
|
46.3
|
|
202212
|
--
|
--
|
1894.4
|
-5.8
|
3204
|
-5.1
|
83.9
|
-16.5
|
|
202211
|
--
|
--
|
1721.2
|
-6.1
|
2801
|
-7
|
79
|
-17
|
|
202210
|
--
|
--
|
1543.6
|
-6.1
|
2491.1
|
-6.8
|
57.7
|
-36.9
|
|
202209
|
--
|
--
|
1376.6
|
-6.4
|
2199.3
|
-8.1
|
46.6
|
-42.8
|
|
202208
|
--
|
--
|
1202.9
|
-8.9
|
1913.1
|
-8.7
|
59.7
|
-29.1
|
|
202207
|
--
|
--
|
1034.9
|
-10.7
|
1654.7
|
-10
|
50.9
|
-29.2
|
|
202206
|
--
|
--
|
860.7
|
-13.9
|
1429.5
|
-10.1
|
46.1
|
-24.1
|
|
202205
|
--
|
--
|
705
|
-17
|
1180
|
-9.5
|
52.4
|
-12.2
|
|
202204
|
--
|
--
|
566.3
|
-17.6
|
948.8
|
-10.3
|
30.6
|
-26.8
|
|
202203
|
--
|
--
|
439.5
|
-13.1
|
703.4
|
-10.5
|
27.9
|
80
|
|
202202
|
--
|
--
|
292.2
|
-10
|
439.5
|
-13.6
|
21.5
|
10.3
|
|
202112
|
--
|
--
|
2021.6
|
-7.4
|
3351.8
|
4.9
|
100.5
|
-63.6
|
|
202111
|
--
|
--
|
1841.9
|
-5.1
|
2994.1
|
8.6
|
93.9
|
-61.8
|
|
202110
|
--
|
--
|
1645.3
|
-3.6
|
2654.8
|
7.3
|
88.4
|
-59.2
|
|
202109
|
--
|
--
|
1473
|
-1.5
|
2382
|
8.4
|
78.7
|
-61.1
|
|
202108
|
--
|
--
|
1328.8
|
3.6
|
2096.4
|
11
|
85.4
|
-56.9
|
|
202107
|
--
|
--
|
1166.9
|
4.6
|
1843.4
|
12.3
|
75.1
|
-58.3
|
|
202106
|
--
|
--
|
1009.9
|
9.5
|
1592.2
|
13.6
|
63.4
|
-54.5
|
|
202105
|
--
|
--
|
857.6
|
16.3
|
1306.5
|
14.1
|
60.6
|
-50.5
|
|
202104
|
--
|
--
|
693.7
|
25.9
|
1057.8
|
17.8
|
43.1
|
-47.4
|
|
202103
|
--
|
--
|
511.9
|
39.9
|
786.4
|
18.6
|
17.3
|
-73.1
|
|
202102
|
--
|
--
|
327.5
|
48.5
|
510.4
|
22.8
|
20.2
|
-44.2
|
|
202012
|
--
|
--
|
2187.6
|
-2.8
|
3199.3
|
-0.5
|
289.6
|
-9.9
|
|
202011
|
--
|
--
|
1940
|
-2.8
|
2751.1
|
-3.7
|
256.8
|
-15.4
|
|
202010
|
--
|
--
|
1713.5
|
-3.1
|
2480.9
|
-4.7
|
228.2
|
-19.2
|
|
202009
|
--
|
--
|
1502.3
|
-4.6
|
2207.3
|
-5.5
|
214.1
|
-13
|
|
202008
|
--
|
--
|
1279.7
|
-6.2
|
1886.9
|
-7.5
|
204.1
|
-13.1
|
|
202007
|
--
|
--
|
1113.4
|
-6.1
|
1640.9
|
-7.5
|
184
|
-1.2
|
|
202006
|
--
|
--
|
954.3
|
-7.3
|
1410.7
|
-9
|
140.4
|
-14.1
|
|
202005
|
--
|
--
|
756.3
|
-12.6
|
1150.2
|
-10
|
123.2
|
-7.9
|
|
202004
|
--
|
--
|
566.4
|
-17.3
|
900.5
|
-11.3
|
82.7
|
-3.9
|
|
202003
|
--
|
--
|
376.8
|
-24.2
|
662.6
|
-11.9
|
65
|
5.5
|
|
202002
|
--
|
--
|
227.8
|
-28.2
|
414.6
|
-14.6
|
35.3
|
-6.4
|
|
201912
|
--
|
--
|
2289.5
|
-4
|
3257.1
|
-3.8
|
331
|
8.2
|
|
201911
|
--
|
--
|
2027.1
|
-4.9
|
2888.3
|
-5.8
|
310.6
|
3.9
|
|
201910
|
--
|
--
|
1800
|
-7.1
|
2623.5
|
-3.3
|
291.4
|
7.9
|
|
201909
|
--
|
--
|
1608.7
|
-7.9
|
2357.4
|
-5
|
256.8
|
5.1
|
|
201908
|
--
|
--
|
1403.1
|
-9.7
|
2062.5
|
-5.2
|
245
|
10.3
|
|
201907
|
--
|
--
|
1222.4
|
-8.4
|
1797.6
|
-5.1
|
196.3
|
0.1
|
|
201906
|
--
|
--
|
1049.3
|
-8.5
|
1564.3
|
-4.2
|
177.3
|
24.9
|
|
201905
|
--
|
--
|
885.8
|
-7.3
|
1292
|
-5.2
|
145.9
|
31.1
|
|
201904
|
--
|
--
|
701.2
|
-5.8
|
1029.7
|
-4.9
|
96.9
|
4.1
|
|
201903
|
--
|
--
|
509.8
|
-6.3
|
765.9
|
-6.8
|
70.5
|
-0.6
|
|
201902
|
--
|
--
|
324.1
|
-6.6
|
494
|
-5.9
|
46.1
|
4.1
|
|
201812
|
67745.2
|
3.9
|
2399.7
|
3.1
|
4336.3
|
7.6
|
311.7
|
7.3
|
|
201811
|
61951.4
|
5.6
|
2172.7
|
5.3
|
3858.3
|
9.3
|
304.4
|
13.3
|
|
201810
|
55918
|
6.6
|
1971.6
|
8.1
|
3463.9
|
10.6
|
272.9
|
13.8
|
|
201809
|
50417.8
|
8.1
|
1767.5
|
10.1
|
3105.2
|
11.2
|
247
|
8.8
|
|
201808
|
44716.8
|
9.5
|
1575.7
|
13.3
|
2725.5
|
11.6
|
228.2
|
10
|
|
201807
|
39657.9
|
10.6
|
1354.7
|
9.6
|
2371.5
|
11
|
202.3
|
9.5
|
|
201806
|
34414.4
|
11.4
|
1160.9
|
9.1
|
2032
|
10.3
|
147.1
|
-4
|
|
201805
|
28685.4
|
12.1
|
971.7
|
8.8
|
1670.1
|
10.5
|
116.7
|
-8.9
|
|
201804
|
22886.5
|
11.4
|
760.1
|
5.2
|
1330.4
|
10.1
|
99.1
|
0.3
|
|
201803
|
16932.9
|
8.9
|
555.4
|
3.3
|
997.7
|
9.8
|
76.5
|
10.4
|
|
201802
|
10584.2
|
6.9
|
353.5
|
4.9
|
629.5
|
9.1
|
46
|
11.1
|
|
201712
|
71583
|
11.4
|
2410.4
|
9.3
|
4100.5
|
10.4
|
327.1
|
-3.2
|
|
201711
|
64836.9
|
11.5
|
2147.7
|
9.4
|
3616.4
|
9.8
|
305
|
-2.7
|
|
201710
|
58812.8
|
12.1
|
1923
|
9.4
|
3240.4
|
9.8
|
283.4
|
-3.2
|
|
201709
|
52484.7
|
12.3
|
1698.6
|
9.4
|
2894.9
|
9.7
|
259.1
|
-4.1
|
|
201708
|
46118.2
|
12.2
|
1469.4
|
8.9
|
2523.4
|
9.7
|
235.4
|
-4.2
|
|
201707
|
40344.9
|
12.3
|
1300.1
|
8.8
|
2203.6
|
9.4
|
208.1
|
-3.1
|
|
201706
|
34718.8
|
12.4
|
1122.1
|
10.2
|
1901.8
|
10.5
|
174.6
|
-6.5
|
|
201705
|
28407.8
|
12.5
|
934.9
|
13.6
|
1554
|
11.1
|
144.7
|
-4.9
|
|
201704
|
22666.1
|
13
|
750.6
|
14.2
|
1234.8
|
11
|
109
|
-10.9
|
|
201703
|
17019.3
|
15
|
557.2
|
17.4
|
926.8
|
12
|
76.6
|
-19.6
|
|
201702
|
10626.1
|
15.7
|
347.8
|
16
|
585.4
|
11.3
|
47.6
|
-29.4
|
|
201612
|
67061.7
|
14
|
2268.5
|
14
|
3760.3
|
13.3
|
350.6
|
-3.5
|
|
201611
|
59798.8
|
14.1
|
1999.3
|
14.5
|
3307.9
|
12.5
|
319.6
|
0.9
|
|
201610
|
53056.4
|
13.9
|
1771.29
|
14.3
|
2940.5
|
11.7
|
294.4
|
2.5
|
|
201609
|
47056.9
|
13.7
|
1556.79
|
13.7
|
2620.3
|
10.9
|
270.5
|
2.1
|
|
201608
|
40956.7
|
12.4
|
1347.9
|
11.1
|
2277.4
|
9.8
|
241.7
|
4
|
|
201607
|
35818.5
|
11.5
|
1195.1
|
9
|
1994.4
|
9.5
|
211.2
|
26.9
|
|
201606
|
30808.2
|
10.5
|
1018.2
|
8.9
|
1703.7
|
8.6
|
183.9
|
30.2
|
|
201605
|
25200.8
|
9.5
|
823.2
|
5.7
|
1386
|
9.5
|
150.4
|
40.6
|
|
201604
|
20045.8
|
9.1
|
657.6
|
6.2
|
1104.3
|
9.7
|
121.2
|
49.3
|
|
201603
|
14509.9
|
7
|
475.5
|
4.4
|
822.1
|
10.7
|
94.5
|
79
|
|
201602
|
9161.9
|
8.2
|
298.7
|
0.6
|
522
|
8.6
|
66.5
|
60.2
|
|
201512
|
58739.7
|
5.9
|
1980.1
|
-5.2
|
3279.6
|
6.9
|
358.5
|
43.7
|
|
201511
|
52436.8
|
5.2
|
1738.1
|
-6.6
|
2908.6
|
8.1
|
313.9
|
31.4
|
|
201510
|
46608.7
|
3.8
|
1543.5
|
-7.7
|
2607
|
7.4
|
284.4
|
29.6
|
|
201509
|
41375.9
|
3.4
|
1364
|
-8.1
|
2331.7
|
7.9
|
261.5
|
35.8
|
|
201508
|
36443.7
|
3.8
|
1208.6
|
-7.1
|
2050.5
|
8.5
|
229.4
|
25.2
|
|
201507
|
32136.9
|
4
|
1092.1
|
-3.8
|
1802.8
|
8.9
|
165.1
|
0.6
|
|
201506
|
27844.3
|
4.9
|
931.1
|
-4.6
|
1549.7
|
10.5
|
140.3
|
-3.4
|
|
201505
|
22968.6
|
5.1
|
778
|
-3.2
|
1253.5
|
9
|
106.8
|
-13
|
|
201504
|
18255
|
5.7
|
616.7
|
-1.1
|
994.1
|
9.1
|
80.4
|
-21.7
|
|
201503
|
13510.4
|
5.8
|
454.2
|
4.3
|
735.2
|
9.3
|
51.8
|
-30
|
|
201502
|
8429.1
|
7.7
|
292.7
|
6
|
477.2
|
9.3
|
38.6
|
-17.2
|
|
201412
|
55059
|
12
|
2082
|
7.8
|
3043.6
|
13.3
|
242.6
|
9.7
|
|
201411
|
49342.8
|
12
|
1847.6
|
9
|
2654.4
|
14.8
|
236.4
|
9.3
|
|
201410
|
44454.4
|
13
|
1661.2
|
10.7
|
2394.3
|
15.6
|
216.6
|
9.4
|
|
201409
|
39618.8
|
13
|
1474.9
|
11.5
|
2131.1
|
15.6
|
190.3
|
10.4
|
|
201408
|
34841.6
|
13.7
|
1293.9
|
12.4
|
1864.1
|
15.8
|
180.4
|
24.7
|
|
201407
|
30632.8
|
14.2
|
1129.9
|
12.2
|
1629.9
|
16.1
|
161.1
|
29.2
|
|
201406
|
26361.7
|
13.9
|
969.7
|
11.9
|
1384.7
|
15.2
|
142.5
|
45.4
|
|
201405
|
21700.1
|
14.2
|
800.5
|
15.6
|
1136.5
|
16
|
120.8
|
59.4
|
|
201404
|
17174.2
|
15.3
|
621.2
|
16
|
903.8
|
16.1
|
101
|
68.9
|
|
201403
|
12668.8
|
16.7
|
432.2
|
13
|
662.2
|
16.1
|
73.9
|
56.9
|
|
201402
|
7756.26
|
18.27
|
273.14
|
14.03
|
427.81
|
14.93
|
45.97
|
38.71
|
|
201312
|
50313.61
|
18.93
|
1916.55
|
23.33
|
2685.04
|
18.13
|
240.73
|
-9.02
|
|
201311
|
45172.47
|
18.12
|
1692.56
|
21.02
|
2316.17
|
16.2
|
228.04
|
-6.31
|
|
201310
|
40386.56
|
17.38
|
1501.56
|
19.48
|
2077.09
|
16.64
|
209.26
|
-4.28
|
|
201309
|
35972.95
|
16.41
|
1322.75
|
17.68
|
1850.4
|
15.44
|
183
|
-11.46
|
|
201308
|
31475.6
|
15.34
|
1153.96
|
16.21
|
1617.76
|
14.72
|
153.6
|
-15.6
|
|
201307
|
27559.08
|
16.15
|
1010.27
|
18.4
|
1410.94
|
14.55
|
133.81
|
-12.15
|
|
201306
|
23799.29
|
16.76
|
868.79
|
19.83
|
1207.8
|
15.66
|
106.67
|
-19.35
|
|
201305
|
19408.33
|
16.2
|
679.38
|
16.24
|
977.49
|
14.18
|
81
|
-22.63
|
|
201304
|
15238.03
|
14.51
|
531.56
|
14.51
|
778.87
|
14.24
|
64.51
|
-20.02
|
|
201303
|
11034.17
|
11.98
|
382.99
|
16.28
|
568.83
|
12.01
|
50.94
|
-19.74
|
|
201302
|
6674.89
|
14.03
|
241.29
|
14.37
|
372.83
|
16.01
|
34.06
|
-18.75
|
|
201212
|
41818.55
|
7.93
|
1554.01
|
7.53
|
2241.1
|
15.25
|
260.77
|
53.47
|
|
201211
|
37861.88
|
7.62
|
1403.32
|
7.53
|
1967.66
|
16.13
|
240.8
|
71.23
|
|
201210
|
34013.18
|
8.35
|
1257.9
|
8.05
|
1753.94
|
15.28
|
215.35
|
63.59
|
|
201209
|
30575.24
|
8.88
|
1124.67
|
6.59
|
1577.27
|
16.51
|
204.01
|
86.29
|
|
201208
|
26983.21
|
9.52
|
992.57
|
7.5
|
1387.03
|
18.01
|
177.44
|
72.56
|
|
201207
|
23444.96
|
8.85
|
851.77
|
6.05
|
1208.21
|
18.24
|
148.24
|
59.33
|
|
201206
|
20184.98
|
8.71
|
724.26
|
5.28
|
1025.77
|
19.08
|
129.2
|
68.8
|
|
201205
|
16613.98
|
8.14
|
586.18
|
1.49
|
845.29
|
18.05
|
102.94
|
60.67
|
|
201204
|
13240.13
|
6.53
|
465.55
|
1.11
|
673.8
|
15.85
|
79.62
|
35.41
|
|
201203
|
9800.68
|
8.27
|
327.72
|
-2.42
|
502.42
|
16.02
|
61.53
|
46.81
|
|
201202
|
5827.52
|
4.32
|
209.25
|
2.11
|
316.77
|
13.34
|
40.81
|
46.22
|
|
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
|
7.9
|
839.6
|
16.1
|
6988.7
|
17.1
|
|
202408
|
4.5
|
8.4
|
775.3
|
15.9
|
6138.5
|
17.1
|
|
202407
|
4.4
|
9
|
749.2
|
13
|
5354.1
|
18.6
|
|
202406
|
6.8
|
9.8
|
795
|
20.8
|
4589.5
|
19.6
|
|
202405
|
7.6
|
10.5
|
821.6
|
17.6
|
3781.2
|
19.1
|
|
202404
|
16.3
|
11.3
|
830.9
|
26.4
|
2958.2
|
19.6
|
|
202403
|
9.4
|
9.7
|
781.5
|
22.9
|
2117.8
|
16.8
|
|
202402
|
--
|
9.8
|
--
|
--
|
1341.5
|
13
|
|
202312
|
20
|
13
|
739.8
|
17.3
|
8113.4
|
26.3
|
|
202311
|
20.7
|
12.3
|
694.9
|
9.4
|
7364.9
|
27.8
|
|
202310
|
10.8
|
11.3
|
712.8
|
9.1
|
6670
|
30.3
|
|
202309
|
9
|
11.4
|
721.6
|
27.6
|
5952.7
|
34.3
|
|
202308
|
9.9
|
11.7
|
667.5
|
9.1
|
5227.7
|
34.3
|
|
202307
|
6.2
|
12
|
661.7
|
15.7
|
4503.5
|
37.3
|
|
202306
|
8.8
|
13.1
|
656.5
|
31.6
|
3831.4
|
41.3
|
|
202305
|
23.8
|
14.2
|
696.1
|
44
|
3167.4
|
43.4
|
|
202304
|
44.6
|
11.8
|
655.5
|
88.3
|
2467.9
|
43.3
|
|
202303
|
13.5
|
4.4
|
638
|
44.3
|
1816.6
|
32.4
|
|
202302
|
--
|
-1
|
--
|
--
|
1188.4
|
27.7
|
|
202212
|
-5.9
|
6.3
|
629.2
|
36.2
|
6392
|
30
|
|
202211
|
4.9
|
7.7
|
632.5
|
44
|
5769.9
|
28.9
|
|
202210
|
18.7
|
8.1
|
649.7
|
39.6
|
5125.6
|
26.9
|
|
202209
|
23.7
|
6.9
|
565.7
|
31.3
|
4469.4
|
25.6
|
|
202208
|
30.5
|
4.5
|
608.4
|
33.2
|
3899
|
24.2
|
|
202207
|
22.5
|
1.3
|
571.4
|
33.4
|
3289.5
|
23.4
|
|
202206
|
16.2
|
-1.9
|
499.4
|
27.1
|
2724.4
|
22.1
|
|
202205
|
-7
|
-5.7
|
484.9
|
16.9
|
2223.8
|
20.4
|
|
202204
|
-31.8
|
-5.4
|
353.2
|
-4.6
|
1735.4
|
21.9
|
|
202203
|
-1
|
4
|
443.9
|
14.6
|
1377.7
|
29.5
|
|
202202
|
--
|
7.2
|
--
|
--
|
929.3
|
38.9
|
|
202112
|
2.8
|
5.5
|
464.7
|
17.1
|
4933.9
|
40.3
|
|
202111
|
-4.7
|
5.8
|
440.6
|
23.1
|
4488
|
44.5
|
|
202110
|
-7.9
|
7.3
|
464.1
|
41.8
|
4034.4
|
47.2
|
|
202109
|
-8.2
|
9.4
|
430
|
28.8
|
3559.2
|
48
|
|
202108
|
-12.6
|
12.4
|
457.9
|
58.3
|
3148.6
|
51.1
|
|
202107
|
-8.5
|
16.7
|
428.4
|
64.9
|
2674.7
|
48.7
|
|
202106
|
-4.3
|
21.8
|
396.1
|
33.7
|
2255.3
|
46.4
|
|
202105
|
0.5
|
29.3
|
417.4
|
84.7
|
1863.8
|
49.6
|
|
202104
|
7.7
|
38.8
|
371.5
|
36.3
|
1436.1
|
42.4
|
|
202103
|
40.4
|
55.1
|
394.7
|
28.3
|
1081.2
|
46.5
|
|
202102
|
--
|
70.9
|
--
|
--
|
677.6
|
61.8
|
|
202012
|
9.7
|
6.6
|
397.3
|
9.9
|
3537.1
|
-1.3
|
|
202011
|
11.1
|
6.3
|
357.8
|
20.4
|
3119.7
|
-2.6
|
|
202010
|
14.7
|
5.6
|
327.3
|
16.4
|
2768.4
|
-4.9
|
|
202009
|
16.4
|
4.4
|
337
|
6.5
|
2438.8
|
-6.7
|
|
202008
|
14.8
|
2.8
|
290.7
|
-5.1
|
2097.6
|
-9.3
|
|
202007
|
21.6
|
1.1
|
260.9
|
-13.6
|
1807.9
|
-10
|
|
202006
|
13.4
|
-3.1
|
294.7
|
-4.5
|
1534.1
|
-10.2
|
|
202005
|
12.2
|
-7.9
|
224.4
|
-23.1
|
1240.3
|
-11.7
|
|
202004
|
5.8
|
-15
|
272.1
|
-6.2
|
1006.5
|
-9.4
|
|
202003
|
-22.4
|
-26
|
306
|
7.9
|
738.7
|
-8.7
|
|
202002
|
--
|
-31.8
|
--
|
--
|
419.1
|
-21
|
|
201912
|
10.4
|
1.8
|
370
|
5.4
|
3722.7
|
-2.4
|
|
201911
|
7.7
|
0.7
|
309.8
|
-6.3
|
3342.4
|
-1.9
|
|
201910
|
4.9
|
-0.2
|
293.7
|
-4.2
|
3039.1
|
-1.1
|
|
201909
|
0.5
|
-0.8
|
333
|
0.2
|
2803.6
|
-0.9
|
|
201908
|
4.3
|
-1
|
325.7
|
-1.4
|
2475.4
|
-0.4
|
|
201907
|
-4.4
|
-1.8
|
326.3
|
-1.5
|
2172.3
|
0.3
|
|
201906
|
-2.5
|
-1.4
|
332
|
0
|
1841.7
|
0.8
|
|
201905
|
-4.7
|
-1
|
315.2
|
-0.3
|
1517
|
1.3
|
|
201904
|
-1.1
|
-0.3
|
311.4
|
-1
|
1201.2
|
2
|
|
201903
|
2.6
|
0.2
|
310.7
|
-1.1
|
879.2
|
1.8
|
|
201902
|
--
|
-5.3
|
--
|
--
|
575.6
|
7.8
|
|
201812
|
-4.1
|
4.9
|
343.9
|
1.4
|
3813.7
|
8.5
|
|
201811
|
-3.2
|
5.9
|
329.3
|
5.3
|
3471.2
|
5.3
|
|
201810
|
-0.7
|
6.9
|
310.8
|
8.2
|
3139
|
9.4
|
|
201809
|
0.7
|
7.7
|
338.3
|
5.3
|
2852.6
|
10.6
|
|
201808
|
1.9
|
8.7
|
328.9
|
9
|
2507.4
|
10.5
|
|
201807
|
6.3
|
9.6
|
335.2
|
16.3
|
2196.1
|
11.4
|
|
201806
|
14
|
10.1
|
337.9
|
7.9
|
1855.4
|
9
|
|
201805
|
13.2
|
9.2
|
322.2
|
6.1
|
1529.3
|
9.4
|
|
201804
|
11.9
|
8.1
|
316.3
|
5.3
|
1195.3
|
7.7
|
|
201803
|
9.5
|
6.8
|
318.8
|
7.8
|
887.5
|
11.5
|
|
201802
|
--
|
4.9
|
--
|
--
|
569.9
|
13.4
|
|
201712
|
9.6
|
12.2
|
347.2
|
16.5
|
3595.1
|
15.8
|
|
201711
|
9.4
|
12.6
|
328.9
|
17.3
|
3393.6
|
19.5
|
|
201710
|
11
|
13
|
307.3
|
15.3
|
2992.8
|
16.4
|
|
201709
|
13.7
|
13.2
|
333.8
|
18.5
|
2697.2
|
16.3
|
|
201708
|
14.5
|
13.1
|
312.5
|
12.8
|
2362.6
|
14.5
|
|
201707
|
11.8
|
13
|
296.2
|
9.2
|
2046.1
|
15.5
|
|
201706
|
13.1
|
13.1
|
327.3
|
12.6
|
1757
|
16.9
|
|
201705
|
10.3
|
13.2
|
311.8
|
21.7
|
1427.1
|
20.4
|
|
201704
|
9.2
|
13.9
|
310.7
|
23.1
|
1127.5
|
21.7
|
|
201703
|
12.4
|
15.4
|
300.7
|
18.9
|
796.1
|
18.1
|
|
201702
|
--
|
17
|
--
|
--
|
495.8
|
18.1
|
|
201612
|
16.2
|
15.5
|
305.6
|
7
|
3146.3
|
3.9
|
|
201611
|
19.5
|
15.5
|
281
|
14.9
|
2840.3
|
3.6
|
|
201610
|
17.9
|
15
|
262.4
|
10.2
|
2542.5
|
4.4
|
|
201609
|
22.5
|
14.6
|
277.9
|
8.2
|
2283.7
|
3.6
|
|
201608
|
21.4
|
13.4
|
271.5
|
11.2
|
2022.6
|
4
|
|
201607
|
22.9
|
12.3
|
265.4
|
5.3
|
1735.8
|
2.1
|
|
201606
|
11.4
|
10.5
|
285.8
|
9
|
1473
|
2.1
|
|
201605
|
11.2
|
10.4
|
256.5
|
3.3
|
1187.1
|
0.5
|
|
201604
|
12.1
|
10.2
|
298.3
|
18.6
|
975
|
4.1
|
|
201603
|
11.4
|
9.5
|
254.5
|
0.4
|
675.1
|
-1.6
|
|
201602
|
--
|
8.1
|
--
|
--
|
420.2
|
-2.5
|
|
201512
|
12
|
6.7
|
287.5
|
-5.5
|
3062.2
|
1
|
|
201511
|
13
|
6.1
|
245.7
|
-1.5
|
2763
|
1.9
|
|
201510
|
7.3
|
5.2
|
240.4
|
-2.2
|
2457.9
|
-0.3
|
|
201509
|
2.7
|
4.9
|
259.3
|
-2.7
|
2222.3
|
0.6
|
|
201508
|
0.2
|
5.2
|
246.6
|
-1.4
|
1961
|
1.1
|
|
201507
|
-0.5
|
5.8
|
254
|
-1.5
|
1713.1
|
1.6
|
|
201506
|
7.9
|
6.7
|
264.2
|
2.1
|
1449.2
|
1.9
|
|
201505
|
4.4
|
6.4
|
248.3
|
1.6
|
1178
|
1
|
|
201504
|
5
|
6.9
|
249.1
|
2.9
|
927.1
|
2.7
|
|
201503
|
6.3
|
7.6
|
251.2
|
-1.6
|
679.2
|
2.9
|
|
201502
|
--
|
8.4
|
--
|
--
|
426.8
|
6.7
|
|
201412
|
8.5
|
11.8
|
300.6
|
13.5
|
3007.8
|
9
|
|
201411
|
9
|
12.1
|
247
|
0.7
|
2697.9
|
8.6
|
|
201410
|
12.6
|
12.5
|
243.8
|
3.9
|
2454.7
|
10.8
|
|
201409
|
10.7
|
12.5
|
264.3
|
8.9
|
2199.6
|
11.3
|
|
201408
|
8.5
|
12.8
|
247.6
|
11
|
1934.1
|
11.6
|
|
201407
|
12.8
|
13.4
|
256
|
11.7
|
1681.9
|
11.4
|
|
201406
|
13.6
|
13.4
|
259
|
16.3
|
1430.6
|
10.7
|
|
201405
|
13.4
|
13.3
|
245.1
|
7.1
|
1173.9
|
9
|
|
201404
|
11.5
|
13.3
|
242.7
|
8.4
|
910
|
7.9
|
|
201403
|
11.7
|
14
|
258.7
|
4.5
|
670.8
|
8.6
|
|
201402
|
--
|
15.5
|
--
|
--
|
407.1
|
10.3
|
|
201312
|
20.8
|
14.9
|
279
|
9.2
|
2948.8
|
7.4
|
|
201311
|
20.3
|
14.3
|
260.3
|
10.4
|
2662.6
|
6.2
|
|
201310
|
18.2
|
13.5
|
250.2
|
4.5
|
2383.1
|
5.3
|
|
201309
|
17.7
|
12.9
|
259.7
|
6.5
|
2130.7
|
5.1
|
|
201308
|
13.9
|
12.2
|
241.3
|
5.5
|
1871.8
|
2.9
|
|
201307
|
14.1
|
12
|
246.9
|
6.9
|
1626.7
|
5.4
|
|
201306
|
10.6
|
11.7
|
240.7
|
-2.4
|
1384.2
|
5.6
|
|
201305
|
13.3
|
11.9
|
246.3
|
2.4
|
1148.5
|
8.9
|
|
201304
|
12.9
|
11.4
|
238.8
|
4.1
|
898.2
|
8.8
|
|
201303
|
10.2
|
10.8
|
259.5
|
12.1
|
655.5
|
11.2
|
|
201302
|
--
|
11.2
|
182.5
|
-7.6
|
394.1
|
7.2
|
|
201212
|
6.6
|
8.4
|
253.51
|
13.32
|
2723.73
|
11.11
|
|
201211
|
6.5
|
8.6
|
231.94
|
3.24
|
2478.68
|
10.64
|
|
201210
|
5.9
|
9.2
|
235.95
|
3.35
|
2235.7
|
10.97
|
|
201209
|
6.3
|
9.7
|
240.64
|
4.24
|
2001.48
|
12.17
|
|
201208
|
9.7
|
10.4
|
224.73
|
4.48
|
1793.28
|
15.56
|
|
201207
|
9.8
|
10.1
|
227.48
|
11.05
|
1526.85
|
13.74
|
|
201206
|
12.7
|
10.2
|
245.99
|
14.22
|
1301.02
|
15.2
|
|
201205
|
16.4
|
9.7
|
238.43
|
14.92
|
1044.78
|
14.24
|
|
201204
|
10.5
|
8.4
|
226.51
|
17.54
|
813.31
|
16.38
|
|
201203
|
10.9
|
8
|
232.64
|
24.88
|
589.56
|
17.61
|
|
201202
|
26.3
|
5.9
|
196.36
|
25.88
|
365.48
|
14.23
|
中商产业研究院
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