|
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
|
6081
|
1622
|
116.2
|
13.1
|
3382.4
|
1.7
|
753.7
|
-1.6
|
|
202408
|
6068
|
1656
|
106.5
|
9.6
|
3436.6
|
4.5
|
778
|
3.5
|
|
202407
|
6060
|
1705
|
98.3
|
7.1
|
3389.8
|
4.3
|
766.2
|
5.5
|
|
202406
|
6055
|
1824
|
84.6
|
0.2
|
3251.9
|
2.9
|
739.9
|
3.6
|
|
202405
|
6046
|
1871
|
78.4
|
-3.2
|
3359.4
|
4.9
|
749.5
|
4.4
|
|
202404
|
6049
|
1998
|
69.5
|
-4.9
|
3222.3
|
3.4
|
727.3
|
5.6
|
|
202403
|
6046
|
2329
|
59.6
|
9.8
|
3076.2
|
0.5
|
717.1
|
4.2
|
|
202402
|
6038
|
2350
|
47.8
|
-1.6
|
3022.1
|
0.7
|
703.6
|
8.5
|
|
202312
|
5799
|
1174
|
106.6
|
-29.7
|
2830.8
|
2.2
|
720.5
|
11.5
|
|
202311
|
5815
|
1406
|
106.1
|
-27.3
|
3260.7
|
8.6
|
743.7
|
11.9
|
|
202310
|
5778
|
1518
|
103.3
|
-24.8
|
3276.4
|
7.1
|
739.5
|
9.8
|
|
202309
|
5773
|
1574
|
98.7
|
-23.5
|
3242.4
|
5.5
|
764.2
|
14.9
|
|
202308
|
5771
|
1639
|
94.3
|
-22.7
|
3221.1
|
4.4
|
748.1
|
12.2
|
|
202307
|
5765
|
1687
|
89.5
|
-21
|
3181.7
|
5.9
|
726.1
|
8.9
|
|
202306
|
5768
|
1758
|
81.3
|
-21.9
|
3090.3
|
6.8
|
716.6
|
9.4
|
|
202305
|
5755
|
1802
|
75.8
|
-21.5
|
3150.5
|
5.3
|
720.4
|
4.1
|
|
202304
|
5755
|
1937
|
68.6
|
-22.7
|
3094.3
|
4.9
|
692.1
|
2
|
|
202303
|
5753
|
2206
|
51.8
|
-28.7
|
3046.8
|
7.8
|
698
|
5.3
|
|
202302
|
5753
|
2226
|
46
|
-27.8
|
2967.5
|
9.8
|
658.8
|
4.2
|
|
202212
|
5542
|
1074
|
154.4
|
-48.5
|
2950.7
|
6
|
689.5
|
-1.1
|
|
202211
|
5544
|
1271
|
144.3
|
-0.8
|
3184.6
|
2.8
|
702.7
|
-2.9
|
|
202210
|
5532
|
1353
|
135.5
|
-5
|
3222.5
|
4.6
|
703.1
|
-0.2
|
|
202209
|
5528
|
1417
|
127.2
|
-9.5
|
3242.4
|
6.3
|
705.2
|
2.1
|
|
202208
|
5515
|
1449
|
116.5
|
-4.6
|
3194.7
|
7
|
713.3
|
1.5
|
|
202207
|
5505
|
1471
|
108.2
|
3.7
|
3124.6
|
7.1
|
706
|
3.9
|
|
202206
|
5490
|
1606
|
101.7
|
12
|
2971.1
|
5.4
|
669.5
|
4.7
|
|
202205
|
5533
|
1685
|
99.3
|
15.2
|
3190
|
3.2
|
679.8
|
4.3
|
|
202204
|
5529
|
1798
|
91.7
|
26.1
|
3083.1
|
2
|
667.2
|
4.7
|
|
202203
|
5525
|
1939
|
71.8
|
23.4
|
2954.6
|
1.5
|
651.3
|
7.7
|
|
202202
|
5519
|
1957
|
63.2
|
40.4
|
2816
|
2.6
|
616.7
|
6.8
|
|
202112
|
4989
|
858
|
306.3
|
77.3
|
2839.3
|
2.7
|
679.4
|
15.8
|
|
202111
|
4988
|
1012
|
153.1
|
3.2
|
3156.2
|
5.9
|
696.4
|
16.4
|
|
202110
|
4972
|
1089
|
146.3
|
8
|
3098
|
6
|
679.3
|
13.5
|
|
202109
|
4968
|
1159
|
144.5
|
19.2
|
3065.5
|
6.9
|
665.4
|
17.1
|
|
202108
|
4957
|
1175
|
126.4
|
12.8
|
2966.5
|
4.7
|
632.6
|
12.1
|
|
202107
|
4957
|
1177
|
108.6
|
4.1
|
2893.6
|
3.9
|
621
|
13.1
|
|
202106
|
4933
|
1260
|
94.8
|
2.6
|
2862.4
|
4.3
|
604.7
|
16
|
|
202105
|
4925
|
1291
|
81.5
|
-0.4
|
2931
|
5.4
|
612.6
|
13.5
|
|
202104
|
4922
|
1342
|
69.6
|
0.9
|
2870.4
|
4.2
|
601.5
|
12.1
|
|
202103
|
4917
|
1549
|
55.6
|
-7.9
|
2778.8
|
4.1
|
575.7
|
11.7
|
|
202102
|
4910
|
1683
|
43.1
|
-11.7
|
2657.4
|
7.1
|
565.2
|
16.5
|
|
202012
|
4605
|
834
|
164.4
|
0
|
2470
|
3.3
|
557.3
|
11.5
|
|
202011
|
4604
|
996
|
140.3
|
-7
|
2652
|
2.3
|
568.9
|
12.3
|
|
202010
|
4583
|
1054
|
131.7
|
-5.8
|
2645.4
|
0
|
567.4
|
13.2
|
|
202009
|
4572
|
1117
|
119.2
|
-4.9
|
2609.3
|
2.3
|
543.3
|
7.9
|
|
202008
|
4551
|
1150
|
109.9
|
2.1
|
2631.7
|
1.6
|
555.1
|
8.4
|
|
202007
|
4543
|
1192
|
101.6
|
2.9
|
2590.2
|
0.2
|
541.1
|
7.4
|
|
202006
|
4555
|
1317
|
90.4
|
8.3
|
2507
|
0.3
|
518.1
|
8
|
|
202005
|
4545
|
1379
|
80.4
|
8.4
|
2546.5
|
-1
|
537.7
|
10
|
|
202004
|
4537
|
1533
|
67.6
|
5.1
|
2522.7
|
1.5
|
530.1
|
10.2
|
|
202003
|
4532
|
1842
|
59.1
|
18
|
2445.7
|
2
|
510.8
|
11.1
|
|
202002
|
4532
|
2044
|
47.8
|
14.6
|
2303.3
|
-3
|
482.5
|
5.7
|
|
201912
|
4588
|
796
|
162.2
|
-9.7
|
2524.4
|
0.4
|
498.1
|
1.1
|
|
201911
|
4569
|
921
|
149.1
|
-7.5
|
2741.7
|
0.1
|
503.3
|
-3.9
|
|
201910
|
4555
|
979
|
140.4
|
-9.1
|
2785.1
|
-1.1
|
505.5
|
-2
|
|
201909
|
4551
|
996
|
131.5
|
-8.5
|
2736.3
|
-2.7
|
504.3
|
-0.4
|
|
201908
|
4539
|
1025
|
112.4
|
-12.2
|
2782.2
|
-1.2
|
518.8
|
1.9
|
|
201907
|
4511
|
1062
|
103.6
|
-5.6
|
2612.6
|
-0.2
|
508.7
|
0.3
|
|
201906
|
4504
|
1092
|
78
|
-21.5
|
2528.3
|
0
|
485.5
|
0
|
|
201905
|
4498
|
1181
|
67.8
|
-22.1
|
2613.3
|
0.7
|
492.7
|
-1
|
|
201904
|
4499
|
1265
|
60.2
|
-23.6
|
2535.7
|
0
|
485.7
|
3.1
|
|
201903
|
4499
|
1301
|
47.1
|
-28.4
|
2434.1
|
-0.4
|
461.3
|
0.5
|
|
201902
|
4492
|
1466
|
40.1
|
-17.7
|
2403.2
|
-0.6
|
458.7
|
3.9
|
|
201812
|
4790
|
827
|
184.9
|
-3
|
2634.8
|
3.2
|
521
|
5.3
|
|
201811
|
4785
|
977
|
162
|
0.6
|
2858.4
|
-1
|
552.1
|
8.1
|
|
201810
|
4769
|
1027
|
154.3
|
3
|
2941.4
|
2.8
|
555.3
|
13.1
|
|
201809
|
4770
|
1059
|
144.2
|
3.6
|
2953.8
|
3.4
|
559.5
|
11.3
|
|
201808
|
4770
|
1068
|
134.3
|
5.2
|
3044.1
|
3.2
|
563.7
|
12
|
|
201807
|
4739
|
1042
|
118.1
|
3.1
|
3019.1
|
1.5
|
555
|
8.4
|
|
201806
|
4735
|
1091
|
104.1
|
3.8
|
2899.9
|
0.6
|
530.7
|
5.6
|
|
201805
|
4737
|
1155
|
88.4
|
27.7
|
2979.7
|
-0.4
|
548.1
|
3.2
|
|
201804
|
4727
|
1199
|
80.6
|
30.6
|
2934.5
|
1
|
536.8
|
3.2
|
|
201803
|
4744
|
1333
|
67.8
|
40.4
|
2859.5
|
1.6
|
519.8
|
6.3
|
|
201802
|
4742
|
1374
|
51.1
|
28.1
|
2807
|
1.5
|
482.2
|
3.5
|
|
201712
|
4911
|
677
|
160.8
|
20.4
|
2553.6
|
-1.9
|
524.2
|
0.9
|
|
201711
|
4895
|
775
|
142.6
|
28.9
|
2916.5
|
3.2
|
534.4
|
-1.7
|
|
201710
|
4883
|
794
|
134
|
24.5
|
2899.8
|
3
|
528.5
|
-2.2
|
|
201709
|
4871
|
820
|
119.7
|
18.6
|
2873
|
2.4
|
527.3
|
-2.4
|
|
201708
|
4855
|
825
|
110.8
|
20.7
|
2874.2
|
0.2
|
526.5
|
-2.6
|
|
201707
|
4848
|
848
|
102
|
22.3
|
2960.5
|
3.3
|
536.7
|
0.9
|
|
201706
|
4836
|
861
|
90.5
|
20.5
|
2871.4
|
2.9
|
526
|
5.5
|
|
201705
|
4851
|
906
|
61.1
|
-3.6
|
2968.9
|
4.2
|
547.6
|
7.8
|
|
201704
|
4844
|
954
|
53.7
|
-5
|
2871.3
|
2.6
|
536.2
|
4.5
|
|
201703
|
4842
|
1035
|
42.8
|
-6.3
|
2770
|
4.2
|
505.8
|
0
|
|
201702
|
4849
|
1187
|
35.8
|
8.2
|
2706.3
|
0.4
|
483.9
|
-1.8
|
|
201612
|
4899
|
658
|
139.7
|
-21.6
|
2691.5
|
2.8
|
526.4
|
1.9
|
|
201611
|
4887
|
793
|
120.4
|
-15.6
|
2889.9
|
3.1
|
540.9
|
6
|
|
201610
|
4878
|
839
|
120
|
-7.2
|
2850.3
|
1.7
|
535.6
|
4.1
|
|
201609
|
4855
|
872
|
112.2
|
-5
|
2842.5
|
3.5
|
535.2
|
5
|
|
201608
|
4845
|
871
|
101.7
|
-6
|
2900.5
|
7.1
|
534
|
5.4
|
|
201607
|
4841
|
889
|
89.7
|
-6.4
|
2848
|
5.3
|
524.6
|
7.4
|
|
201606
|
4829
|
922
|
77.8
|
-4.7
|
2777
|
4
|
502.5
|
-0.2
|
|
201605
|
4825
|
945
|
64.9
|
-2.6
|
2843
|
3.7
|
508.4
|
4.6
|
|
201604
|
4940
|
1048
|
57.3
|
4
|
2797.5
|
4.9
|
509.4
|
10
|
|
201603
|
4942
|
1139
|
46.1
|
5.3
|
2663.4
|
1.8
|
505.1
|
8.3
|
|
201602
|
4932
|
1210
|
33
|
4.8
|
2695.9
|
6.4
|
492.8
|
10.6
|
|
201512
|
4807
|
691
|
174.3
|
30.8
|
2662.2
|
5.9
|
518.1
|
-0.3
|
|
201511
|
4806
|
791
|
144.1
|
46.1
|
2818.7
|
5.1
|
510.7
|
4.1
|
|
201510
|
4806
|
833
|
131.1
|
31.9
|
2822
|
7.3
|
513.1
|
7.6
|
|
201509
|
4786
|
847
|
119.7
|
29.4
|
2772.7
|
7.6
|
508.1
|
8.4
|
|
201508
|
4783
|
880
|
109.5
|
38.6
|
2745.5
|
8.6
|
506.8
|
-4.4
|
|
201507
|
4777
|
891
|
96.6
|
41
|
2745.5
|
11.4
|
489
|
-2.8
|
|
201506
|
4779
|
915
|
82.5
|
32.2
|
2719.1
|
13.7
|
507.3
|
19.1
|
|
201505
|
4771
|
956
|
66.3
|
18.2
|
2788.9
|
14.4
|
487.6
|
13.5
|
|
201504
|
4767
|
1024
|
53.6
|
6.8
|
2705.5
|
15.6
|
462.6
|
11.7
|
|
201503
|
4759
|
1089
|
42.5
|
14.6
|
2654.2
|
19
|
468.1
|
21.2
|
|
201502
|
4872
|
1257
|
31.2
|
4.7
|
2602.4
|
19.8
|
451.8
|
15.6
|
|
201412
|
4648
|
585
|
133.1
|
28.2
|
2490.3
|
19.6
|
516
|
29.4
|
|
201411
|
4650
|
698
|
100.5
|
-1.9
|
2659.6
|
19
|
485.6
|
19.3
|
|
201410
|
4647
|
749
|
101.1
|
1.5
|
2601.8
|
15.6
|
469.6
|
17.9
|
|
201409
|
4626
|
770
|
94.1
|
6.8
|
2548.9
|
14.4
|
462.9
|
14.9
|
|
201408
|
4609
|
771
|
80.6
|
3.6
|
2500.4
|
12.1
|
523.2
|
32.9
|
|
201407
|
4598
|
790
|
70.2
|
-0.7
|
2444.6
|
12.2
|
498
|
29.9
|
|
201406
|
4598
|
837
|
64.5
|
9.9
|
2373.9
|
11.5
|
422
|
12.5
|
|
201405
|
4590
|
884
|
57.2
|
6.3
|
2422.8
|
12.5
|
430.4
|
15.9
|
|
201404
|
4589
|
945
|
49.9
|
7.5
|
2325.2
|
10
|
414.5
|
13.5
|
|
201403
|
4822
|
1148
|
37.9
|
8.3
|
2228.7
|
8.5
|
381.9
|
11.4
|
|
201402
|
4767
|
1259
|
29.88
|
-10.08
|
2157.62
|
5.68
|
380.39
|
9.83
|
|
201312
|
4859
|
672
|
116.93
|
-12.92
|
3332.79
|
4.33
|
472.83
|
6.5
|
|
201311
|
4808
|
833
|
118.8
|
-1.05
|
3605.73
|
4.41
|
485.24
|
6.36
|
|
201310
|
4807
|
897
|
117.16
|
-4.41
|
3623.75
|
1.35
|
478.27
|
7.01
|
|
201309
|
4806
|
939
|
107.65
|
-3.81
|
3549.22
|
0.4
|
475.28
|
7.98
|
|
201308
|
4799
|
975
|
96.67
|
-8.78
|
3557.89
|
-0.96
|
466.81
|
4.06
|
|
201307
|
4793
|
987
|
87.64
|
13.46
|
3444.3
|
-2.98
|
452.48
|
1.51
|
|
201306
|
4783
|
975
|
70.25
|
13.62
|
3321.67
|
-5.41
|
441.73
|
-1.27
|
|
201305
|
4740
|
1014
|
63.07
|
-1.58
|
3355.05
|
-5.88
|
440.48
|
-2.02
|
|
201304
|
4732
|
1068
|
54.31
|
11.96
|
3330.95
|
-3.8
|
430.58
|
-0.62
|
|
201303
|
4727
|
1173
|
40.87
|
17.11
|
3343.54
|
0.8
|
408.64
|
-3.13
|
|
201302
|
4725
|
1305
|
38.63
|
20.04
|
3265.61
|
3.16
|
409.05
|
-8.46
|
|
201212
|
4703
|
683
|
135.07
|
146.12
|
3217.1
|
0.14
|
436.49
|
2.56
|
|
201211
|
4703
|
794
|
120.89
|
98.21
|
3477.75
|
-0.36
|
450.66
|
3.82
|
|
201210
|
4659
|
868
|
123.24
|
114.82
|
3594.89
|
3.21
|
440.66
|
4.36
|
|
201209
|
4659
|
871
|
112.66
|
117.03
|
3561.17
|
3.77
|
437.13
|
1.64
|
|
201208
|
4658
|
921
|
106.26
|
117.97
|
3619.31
|
7.83
|
448.52
|
3.88
|
|
201207
|
4633
|
891
|
77.53
|
74.54
|
3570
|
9.99
|
438.74
|
4.99
|
|
201206
|
4633
|
892
|
62.01
|
63.06
|
3534.43
|
11.92
|
439.94
|
10.74
|
|
201205
|
4633
|
918
|
66.11
|
83.69
|
3609.45
|
16.38
|
448.72
|
20.28
|
|
201204
|
4625
|
976
|
50.07
|
50.9
|
3517.87
|
15.79
|
435.79
|
12.4
|
|
201203
|
4561
|
1013
|
34.79
|
22.59
|
3267.7
|
19.04
|
413.86
|
16.3
|
|
201202
|
4563
|
1116
|
32.38
|
25.5
|
3155.41
|
25.01
|
437.61
|
31.89
|
|
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
|
15736.4
|
10.3
|
4694.2
|
10.6
|
22585
|
9.5
|
13709.3
|
9.3
|
|
202408
|
15572.5
|
11.1
|
4521.1
|
8.4
|
22332
|
9.9
|
13561.5
|
8.4
|
|
202407
|
15268
|
11.7
|
4507
|
11.2
|
21975.1
|
10
|
13295.8
|
7.7
|
|
202406
|
15044
|
12.5
|
4404.9
|
11.3
|
21667.2
|
10.1
|
13093.5
|
7.7
|
|
202405
|
14730.2
|
11.5
|
4128.5
|
7.5
|
21269.7
|
9.8
|
12824.4
|
7.7
|
|
202404
|
14563.6
|
10.4
|
4046.4
|
5.7
|
21093.4
|
9.2
|
12662.4
|
5
|
|
202403
|
14361.4
|
10.5
|
4036.7
|
9.8
|
20850.9
|
9.3
|
12477.2
|
5.5
|
|
202402
|
14128.6
|
11.3
|
3932.8
|
11.4
|
20534.9
|
9.5
|
12167.2
|
5.2
|
|
202312
|
13804.9
|
8.8
|
4122.8
|
12
|
20226
|
7.8
|
11950.1
|
3.6
|
|
202311
|
14306.2
|
10.7
|
4370.9
|
10.3
|
20592.7
|
9.1
|
12441.2
|
6
|
|
202310
|
14075.9
|
9.6
|
4240.2
|
9.3
|
20295.8
|
8.6
|
12299.1
|
5.9
|
|
202309
|
13941.3
|
9.5
|
4203.4
|
11.7
|
20105.6
|
8
|
12186.5
|
5.2
|
|
202308
|
13734.9
|
9.6
|
4154.3
|
11.6
|
19842.8
|
8.1
|
12150
|
6.6
|
|
202307
|
13396.1
|
9
|
4036.8
|
8.9
|
19508.1
|
8
|
11997.7
|
7.2
|
|
202306
|
13115.3
|
8.1
|
3957.8
|
10.8
|
19278.3
|
7.6
|
11850.1
|
7.1
|
|
202305
|
13009.4
|
6.8
|
3845.4
|
7.7
|
19064
|
6.4
|
11690
|
6.1
|
|
202304
|
13215.3
|
8.9
|
3862.1
|
9.7
|
19336.9
|
7.8
|
12039
|
9.9
|
|
202303
|
13074.3
|
9.4
|
3717.1
|
8
|
19204.7
|
8.4
|
11824.5
|
9.7
|
|
202302
|
12590.7
|
9.7
|
3563.7
|
9.6
|
18633
|
8.1
|
11423.4
|
9.8
|
|
202212
|
13391.7
|
10.3
|
3785.3
|
10.3
|
19767.1
|
7.5
|
12158.4
|
10.7
|
|
202211
|
13576.3
|
5.5
|
4054.1
|
2.1
|
19779.4
|
3.8
|
12259.8
|
6.2
|
|
202210
|
13473.1
|
6.6
|
3964.6
|
4.1
|
19573.9
|
4.3
|
12121.5
|
6.6
|
|
202209
|
13355
|
4.7
|
3873.8
|
3.3
|
19499.2
|
4.4
|
12107.3
|
6.9
|
|
202208
|
12995.6
|
6.7
|
3812.3
|
4
|
18985.6
|
4.5
|
11715.3
|
6.6
|
|
202207
|
12744.6
|
6.2
|
3823.6
|
3.2
|
18695
|
4.1
|
11518.5
|
6.5
|
|
202206
|
12541
|
5.2
|
3686.7
|
-0.5
|
18458
|
3.6
|
11340.9
|
5.6
|
|
202205
|
12781.5
|
5.9
|
3667.2
|
-0.1
|
18848.8
|
3.7
|
11571.6
|
5.9
|
|
202204
|
12522.6
|
5.3
|
3589
|
1.2
|
18569.4
|
3.5
|
11329.7
|
5
|
|
202203
|
12287
|
5.9
|
3491.1
|
-0.5
|
18246.9
|
3.6
|
11118.4
|
5.5
|
|
202202
|
11791.1
|
7.5
|
3293.7
|
-0.4
|
17709
|
4.9
|
10700.8
|
6.4
|
|
202112
|
12243.8
|
8.2
|
3434.4
|
0.2
|
18588
|
5.9
|
11084.9
|
7.1
|
|
202111
|
12954.7
|
10.3
|
3979.5
|
3.1
|
19210
|
6.8
|
11624.3
|
6.5
|
|
202110
|
12615.4
|
9.8
|
3813
|
1
|
18737.1
|
6.4
|
11304.7
|
6.3
|
|
202109
|
12575.9
|
10.1
|
3749.7
|
1.7
|
18648.5
|
6.5
|
11261.1
|
6
|
|
202108
|
12007.9
|
10
|
3559.8
|
3.5
|
18000.8
|
6.6
|
10923.7
|
7
|
|
202107
|
11786.9
|
10.1
|
3574.2
|
5.5
|
17759.1
|
7
|
10726.6
|
7.3
|
|
202106
|
11841
|
11.7
|
3566.4
|
8.7
|
17811.2
|
8.3
|
10805.6
|
9.5
|
|
202105
|
11589.7
|
9.7
|
3491.9
|
11.3
|
17504.4
|
7.3
|
10544.9
|
8.2
|
|
202104
|
11441.3
|
11.2
|
3387.6
|
13.8
|
17353.6
|
8
|
10426
|
8.9
|
|
202103
|
11217.2
|
10.9
|
3387.5
|
18.5
|
17117.5
|
8
|
10203.9
|
8.9
|
|
202102
|
10718.6
|
10.7
|
3224.1
|
16.9
|
16489.2
|
7.8
|
9795.6
|
7.7
|
|
202012
|
10517.1
|
4.8
|
3239.4
|
19.8
|
16414.6
|
4.4
|
9615.4
|
4.6
|
|
202011
|
10982.8
|
4.2
|
3702.3
|
15.1
|
16889
|
4.3
|
10190.1
|
4.4
|
|
202010
|
10805.1
|
3.3
|
3593.3
|
15.5
|
16674.6
|
3.9
|
10053.8
|
3.7
|
|
202009
|
10750.5
|
4.2
|
3518.4
|
12.8
|
16592.4
|
4.4
|
10061.3
|
4.9
|
|
202008
|
10453.1
|
3.1
|
3363.8
|
9.3
|
16275.1
|
3.6
|
9797.4
|
3.1
|
|
202007
|
10279.8
|
1.9
|
3339.9
|
5.9
|
16037.1
|
2.6
|
9623.8
|
2.3
|
|
202006
|
10102.8
|
0.6
|
3215.1
|
5.6
|
15758.2
|
1.6
|
9399.7
|
0.7
|
|
202005
|
10064.5
|
2.8
|
3058.3
|
8.3
|
15625.4
|
2.6
|
9300.1
|
1.7
|
|
202004
|
9802.6
|
1.7
|
2926.2
|
3.6
|
15366.8
|
2.5
|
9118.4
|
1.8
|
|
202003
|
9633.5
|
1
|
2800.7
|
0.3
|
15168.6
|
2.1
|
8934.7
|
0.9
|
|
202002
|
9407.4
|
0.9
|
2710.4
|
5.9
|
14926.1
|
1.6
|
8773.7
|
0.9
|
|
201912
|
10088.2
|
3.7
|
--
|
--
|
15701
|
2.1
|
9299.9
|
0
|
|
201911
|
10581.7
|
5.9
|
--
|
--
|
16135.8
|
3.2
|
9885.2
|
2.1
|
|
201910
|
10638.1
|
6.3
|
--
|
--
|
16072.5
|
3.5
|
9840.6
|
2.3
|
|
201909
|
10498.9
|
5.4
|
--
|
--
|
16093.6
|
3.2
|
9866.6
|
2
|
|
201908
|
10322.5
|
4.6
|
--
|
--
|
15978.6
|
3.2
|
9820.3
|
2.2
|
|
201907
|
10145.8
|
5.6
|
--
|
--
|
15773.9
|
3.4
|
9555.6
|
1.9
|
|
201906
|
10088.5
|
5.3
|
--
|
--
|
15689.4
|
3.4
|
9507.1
|
1.8
|
|
201905
|
9857.8
|
3.5
|
--
|
--
|
15464.6
|
2.6
|
9314
|
0.3
|
|
201904
|
9787.3
|
3.5
|
--
|
--
|
15263.5
|
2
|
9160.9
|
-0.6
|
|
201903
|
9673.6
|
3.1
|
--
|
--
|
15132
|
2.3
|
9054.4
|
-0.5
|
|
201902
|
9483
|
2.4
|
--
|
--
|
14968.3
|
1.9
|
8933.8
|
-0.8
|
|
201812
|
10236.9
|
2.1
|
3037.8
|
3.1
|
16398.5
|
1.3
|
9764.8
|
0.2
|
|
201811
|
10480.8
|
1.1
|
3254.1
|
-1.3
|
16672.2
|
2
|
10100.1
|
0.7
|
|
201810
|
10477.9
|
1.8
|
3181.3
|
-3.2
|
16678.2
|
2.3
|
10133.5
|
1.9
|
|
201809
|
10597.7
|
2.4
|
3138.6
|
-2.4
|
16947.2
|
3.8
|
10288.1
|
1.8
|
|
201808
|
10634.2
|
1.7
|
3237.5
|
1.9
|
17168.5
|
3.3
|
10397
|
1.2
|
|
201807
|
10731.8
|
2.5
|
3155
|
-1
|
17323.5
|
4.2
|
10463.4
|
2
|
|
201806
|
10668.2
|
2.1
|
3289.8
|
4.5
|
17183.9
|
4.3
|
10397
|
2.8
|
|
201805
|
10643.5
|
3
|
3135.9
|
5.8
|
17110
|
4.3
|
10390
|
3.3
|
|
201804
|
10715.7
|
5.7
|
3104.6
|
6.9
|
17189.8
|
5.6
|
10425.9
|
4.8
|
|
201803
|
10688.8
|
7
|
3106.9
|
9.7
|
17055.8
|
6.4
|
10293
|
5.6
|
|
201802
|
10578.7
|
8
|
2997.8
|
11.6
|
17012.4
|
7.9
|
10202.7
|
6.6
|
|
201712
|
10457.9
|
6.7
|
2952.9
|
11.9
|
17087.8
|
6.5
|
10058.9
|
5.4
|
|
201711
|
10885.7
|
8.6
|
3356.7
|
15.7
|
17455.2
|
7.8
|
10408.1
|
6.1
|
|
201710
|
11000.9
|
9.2
|
3380.3
|
18.3
|
17665.7
|
8.1
|
10485.2
|
6.1
|
|
201709
|
10921.7
|
7.7
|
3269.1
|
17
|
17513.1
|
6.3
|
10539.8
|
5.3
|
|
201708
|
10864.5
|
8
|
3225.2
|
20.4
|
17500.5
|
6.8
|
10466.2
|
5
|
|
201707
|
10824
|
8
|
3211
|
18.4
|
17422.5
|
6.5
|
10468.6
|
5.1
|
|
201706
|
10787.7
|
8.3
|
3171.3
|
17.5
|
17225.1
|
6.1
|
10310.8
|
3.9
|
|
201705
|
10621.7
|
6.3
|
2987.4
|
13.1
|
17084.4
|
5.3
|
10251.2
|
3.4
|
|
201704
|
10358.6
|
5.1
|
2922.9
|
14.1
|
16813.1
|
5
|
10037.6
|
2.5
|
|
201703
|
10198.1
|
4.4
|
2818.8
|
10.7
|
16580.2
|
4.4
|
9861.7
|
1.5
|
|
201702
|
9879
|
2.2
|
2640.1
|
9.1
|
16204.9
|
2.8
|
9587.6
|
-0.6
|
|
201612
|
10173.7
|
4.7
|
2679.7
|
7
|
16906.7
|
5
|
10112.1
|
2.7
|
|
201611
|
10301.2
|
4.2
|
2915.7
|
5.1
|
16877.7
|
5
|
10294.1
|
2.9
|
|
201610
|
10141.89
|
4.2
|
2815.3
|
7
|
16689.79
|
5
|
10203
|
2.9
|
|
201609
|
10131.89
|
6
|
2754.09
|
6.6
|
16634.2
|
6
|
10198.39
|
4.1
|
|
201608
|
10023.5
|
7
|
2633.4
|
5.9
|
16441.1
|
7
|
10122.6
|
6.3
|
|
201607
|
9912.9
|
7.9
|
2663.3
|
10.2
|
16319
|
7.7
|
10023.5
|
5.9
|
|
201606
|
9858.3
|
7.8
|
2647.3
|
11
|
16206.5
|
7.9
|
9980.3
|
5.8
|
|
201605
|
9967.1
|
7.9
|
2623.2
|
12.8
|
16296.5
|
8.1
|
10053.8
|
5.8
|
|
201604
|
9829.9
|
8.6
|
2541.7
|
10.7
|
16090.3
|
8.2
|
9922.7
|
5.8
|
|
201603
|
9764.1
|
9.2
|
2523.5
|
13
|
15986.7
|
8.5
|
9874.5
|
6.5
|
|
201602
|
9697.6
|
9.7
|
2419.7
|
8.8
|
15863.9
|
9.1
|
9795.3
|
7.9
|
|
201512
|
9876
|
8.9
|
2561.3
|
10.8
|
16321.4
|
8.4
|
10033.7
|
6.1
|
|
201511
|
10027.8
|
8.5
|
2825.8
|
11.8
|
16280.1
|
8
|
10193
|
6.4
|
|
201510
|
9867.9
|
8.1
|
2678.3
|
5.1
|
16100.3
|
8.8
|
10091.8
|
6.8
|
|
201509
|
9712.4
|
6.4
|
2630.2
|
3.9
|
15903.7
|
8
|
9989.7
|
5.6
|
|
201508
|
9519.7
|
5.8
|
2536
|
0.4
|
15569.4
|
6.9
|
9725.7
|
3.7
|
|
201507
|
9331.9
|
5.2
|
2458
|
-1.7
|
15353.4
|
6.8
|
9667.6
|
5.1
|
|
201506
|
9304.7
|
6.2
|
2430.2
|
-1
|
15255.4
|
6.9
|
9647.2
|
4.9
|
|
201505
|
9331.1
|
9.5
|
2353.3
|
3.3
|
15203.4
|
8.9
|
9610.9
|
7.9
|
|
201504
|
9135.1
|
10.1
|
2328.3
|
6.8
|
14948
|
9.1
|
9466.8
|
9
|
|
201503
|
9003.3
|
10
|
2246.8
|
3.3
|
14757.8
|
9.4
|
9444.8
|
10.8
|
|
201502
|
8984.4
|
12
|
2242.3
|
6.6
|
14708.2
|
10.2
|
9223.2
|
10.9
|
|
201412
|
8963.6
|
9.8
|
2276.2
|
3.8
|
14909.4
|
9
|
9380.1
|
9.1
|
|
201411
|
9162
|
9.1
|
2506.4
|
3
|
14951.3
|
9
|
9512.7
|
8.5
|
|
201410
|
9012.5
|
10
|
2507.5
|
8.5
|
14613.6
|
9.4
|
9384.9
|
8.8
|
|
201409
|
9005.5
|
12.4
|
2493.8
|
17.2
|
14539.2
|
10.8
|
9390.6
|
11.4
|
|
201408
|
8891.6
|
13.3
|
2477.8
|
24.9
|
14366.6
|
11.2
|
9305.8
|
12.7
|
|
201407
|
8771.1
|
12.6
|
2464.9
|
28.4
|
14157.5
|
10.4
|
9143.6
|
10.9
|
|
201406
|
8711
|
10.4
|
2417.2
|
25.4
|
14147.7
|
10.3
|
9156.4
|
10.6
|
|
201405
|
8490
|
7.9
|
2250.7
|
18.4
|
13864.8
|
8.7
|
8883.2
|
8.2
|
|
201404
|
8268.4
|
6
|
2155.5
|
16.5
|
13605.3
|
7.7
|
8668.1
|
5.6
|
|
201403
|
8219.8
|
7
|
2161.4
|
16.8
|
13566.7
|
8
|
8633
|
5.5
|
|
201402
|
7963.15
|
5.39
|
2071.28
|
13.52
|
13256.5
|
6.77
|
8302.19
|
3.37
|
|
201312
|
12264.4
|
6.44
|
2762
|
8.65
|
20025.59
|
8.57
|
12991.53
|
5.51
|
|
201311
|
12466.46
|
4.63
|
3102.08
|
12.9
|
19931.03
|
6.4
|
13158.64
|
4.31
|
|
201310
|
12197.26
|
1.75
|
2971.14
|
9.76
|
19546.49
|
4.82
|
12968.54
|
2.06
|
|
201309
|
11905.92
|
-0.68
|
2744.64
|
1.13
|
19203.17
|
3.31
|
12672.75
|
0.01
|
|
201308
|
11770.67
|
-1.34
|
2615.87
|
-1.2
|
19025.42
|
2.85
|
12539.24
|
-0.19
|
|
201307
|
11680.37
|
-1.74
|
2563.43
|
-1.79
|
18834.89
|
2.58
|
12467.18
|
-0.71
|
|
201306
|
11741.17
|
-1.59
|
2583.04
|
0.47
|
18771.65
|
1.89
|
12490.92
|
-1.12
|
|
201305
|
11643.78
|
-1.57
|
2510.04
|
6.95
|
18571.35
|
1.68
|
12348.55
|
-1.72
|
|
201304
|
11596.09
|
0.02
|
2451.19
|
8.38
|
18493.23
|
2.95
|
12341.19
|
0.01
|
|
201303
|
11569.9
|
1.24
|
2441.77
|
14.18
|
18437.17
|
3.58
|
12409.44
|
1.67
|
|
201302
|
11226.04
|
1.1
|
2373.87
|
15.21
|
18030.42
|
2.91
|
12017.28
|
0.23
|
|
201212
|
11818.4
|
3.47
|
2654.03
|
22.37
|
18894.36
|
4.17
|
12680.84
|
2.29
|
|
201211
|
12225.48
|
2.93
|
2866.84
|
18.26
|
19191.2
|
4.04
|
12997.86
|
1.54
|
|
201210
|
12289.28
|
3.34
|
2826.19
|
11.46
|
19075.49
|
4.2
|
13087.05
|
2.62
|
|
201209
|
12300.58
|
5.16
|
2831.79
|
12.5
|
19040.04
|
5.18
|
13066.34
|
3.67
|
|
201208
|
12262.49
|
5.31
|
2761.98
|
13.52
|
18976.6
|
5.75
|
12972.15
|
3.3
|
|
201207
|
12175.29
|
5.54
|
2710.83
|
16.94
|
18792.15
|
5.89
|
12926.73
|
4.43
|
|
201206
|
12220.5
|
7.66
|
2674.31
|
18.61
|
18861.56
|
8.13
|
12973.36
|
6.37
|
|
201205
|
12212.57
|
8.94
|
2459.68
|
10.75
|
18825.79
|
9.67
|
13017.81
|
8.08
|
|
201204
|
12026.71
|
9.34
|
2382.52
|
14.81
|
18596.64
|
9.16
|
12849.85
|
8.02
|
|
201203
|
11404.95
|
11.26
|
2136.38
|
10.01
|
17708.83
|
10.28
|
12212.13
|
9.18
|
|
201202
|
11166.97
|
11.66
|
2081.53
|
20.1
|
17578.94
|
12.8
|
12109.7
|
10.16
|
|
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
|
--
|
--
|
741.2
|
28.2
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
646.3
|
34.5
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
561.9
|
36.9
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
470.2
|
36
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
334.6
|
36.3
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
242.1
|
40.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
158.1
|
45.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
78.9
|
90.1
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
893.8
|
22
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
743.4
|
22.3
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
626.6
|
19.1
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
557
|
24.7
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
476.2
|
32.5
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
407.1
|
30.4
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
346.2
|
35.3
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
251.4
|
35.5
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
179.4
|
47.2
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
116.9
|
39
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
47.3
|
64.8
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
768.7
|
44.5
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
640.7
|
8.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
555.3
|
13.7
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
471.1
|
9.5
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
385.7
|
4.7
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
334.7
|
1
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
272.8
|
-3.7
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
192.8
|
-3.2
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
127.3
|
-13.3
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
88.8
|
-15.3
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
30.1
|
-34.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
538.1
|
-15.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
587.7
|
11.2
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
488.4
|
5.5
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
430.5
|
5
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
359.6
|
7.4
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
322.9
|
10.3
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
273.1
|
11.6
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
194.9
|
15.3
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
143.7
|
21.1
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
103.1
|
72.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
45.6
|
508
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
626.1
|
-1.5
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
520.4
|
1.1
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
454.9
|
1.5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
403
|
0.8
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
336.4
|
-3.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
295.6
|
-1.6
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
245.1
|
-4.8
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
172.4
|
-6.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
123.9
|
-11.7
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
63.9
|
-33.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
9.6
|
-75.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
622.1
|
11.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
504.6
|
8.7
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
451.1
|
13.1
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
438.1
|
22.7
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
388.5
|
27.6
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
330.1
|
26.5
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
300.4
|
33.2
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
220.2
|
42.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
169.1
|
67.6
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
115.7
|
63.6
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
53.1
|
83.7
|
--
|
--
|
--
|
--
|
|
201812
|
11661.2
|
4
|
673
|
5.8
|
--
|
--
|
--
|
--
|
|
201811
|
10198.4
|
2.5
|
596.1
|
6
|
--
|
--
|
--
|
--
|
|
201810
|
9290.3
|
2.1
|
520.5
|
2.3
|
--
|
--
|
--
|
--
|
|
201809
|
8448.7
|
2
|
445.9
|
-2.2
|
--
|
--
|
--
|
--
|
|
201808
|
7482.4
|
2.1
|
379
|
-2
|
--
|
--
|
--
|
--
|
|
201807
|
6668.2
|
2.8
|
337.6
|
-1.7
|
--
|
--
|
--
|
--
|
|
201806
|
5871
|
3.1
|
306.1
|
-1.6
|
--
|
--
|
--
|
--
|
|
201805
|
4674
|
4.9
|
217.8
|
-10.1
|
--
|
--
|
--
|
--
|
|
201804
|
3668.5
|
6.1
|
152.1
|
-12.2
|
--
|
--
|
--
|
--
|
|
201803
|
2727.1
|
5.8
|
114.7
|
-15.2
|
--
|
--
|
--
|
--
|
|
201802
|
1659.9
|
6.1
|
54
|
-22.3
|
--
|
--
|
--
|
--
|
|
201712
|
14606.8
|
6.3
|
873.2
|
-1.1
|
--
|
--
|
--
|
--
|
|
201711
|
13605.9
|
6.4
|
794.1
|
0.3
|
--
|
--
|
--
|
--
|
|
201710
|
13299.9
|
7.4
|
770.4
|
4.2
|
--
|
--
|
--
|
--
|
|
201709
|
11979
|
6.5
|
691.3
|
3
|
--
|
--
|
--
|
--
|
|
201708
|
10738.1
|
6.5
|
591.9
|
1.5
|
--
|
--
|
--
|
--
|
|
201707
|
9324.1
|
5.5
|
512.2
|
-1.2
|
--
|
--
|
--
|
--
|
|
201706
|
7978.6
|
5.7
|
448.5
|
2.1
|
--
|
--
|
--
|
--
|
|
201705
|
6218.2
|
4.7
|
345.9
|
1.9
|
--
|
--
|
--
|
--
|
|
201704
|
4859.6
|
4.2
|
262
|
1.9
|
--
|
--
|
--
|
--
|
|
201703
|
3559.4
|
3
|
190.4
|
1.2
|
--
|
--
|
--
|
--
|
|
201702
|
2070.9
|
0.1
|
96.5
|
-10.9
|
--
|
--
|
--
|
--
|
|
201612
|
16408
|
0.9
|
1020.9
|
4.8
|
--
|
--
|
--
|
--
|
|
201611
|
14436.2
|
1
|
853.3
|
2.1
|
--
|
--
|
--
|
--
|
|
201610
|
12898.2
|
1
|
729.89
|
0.8
|
--
|
--
|
--
|
--
|
|
201609
|
11518.7
|
1.7
|
648.2
|
1.7
|
--
|
--
|
--
|
--
|
|
201608
|
10072.1
|
2.1
|
555.6
|
1.9
|
--
|
--
|
--
|
--
|
|
201607
|
8816.3
|
2.3
|
496.1
|
5.5
|
--
|
--
|
--
|
--
|
|
201606
|
7534.3
|
2.9
|
422.5
|
5.6
|
--
|
--
|
--
|
--
|
|
201605
|
5958
|
2.4
|
337
|
6.1
|
--
|
--
|
--
|
--
|
|
201604
|
4683.1
|
1
|
255.4
|
3
|
--
|
--
|
--
|
--
|
|
201603
|
3478.3
|
1.8
|
187.3
|
0.1
|
--
|
--
|
--
|
--
|
|
201602
|
2093.7
|
2.4
|
109.6
|
2.5
|
--
|
--
|
--
|
--
|
|
201512
|
16280.5
|
5.3
|
1000
|
6.1
|
86.7
|
0
|
481.8
|
12.5
|
|
201511
|
14332.4
|
5.5
|
850.6
|
4.2
|
73.5
|
-2.6
|
400.2
|
16.8
|
|
201510
|
12845.5
|
5.5
|
736.8
|
3.3
|
65.1
|
-3.3
|
330.5
|
14.2
|
|
201509
|
11409.4
|
6.1
|
648
|
3.6
|
56.7
|
-0.2
|
285.1
|
13.9
|
|
201508
|
9952.5
|
6.7
|
554.1
|
1.9
|
49
|
1.4
|
249.7
|
14.5
|
|
201507
|
8693.4
|
7.4
|
479.4
|
2.3
|
42.5
|
0.7
|
216.5
|
12.1
|
|
201506
|
7412
|
7.8
|
408.9
|
5.4
|
36
|
-1.1
|
185.7
|
9.7
|
|
201505
|
5881.4
|
9.3
|
321.7
|
9
|
28.4
|
0
|
147.1
|
14.7
|
|
201504
|
4644.5
|
11.4
|
251.9
|
14.2
|
22.3
|
1.8
|
115.7
|
18.1
|
|
201503
|
3416.7
|
12.5
|
190
|
17.8
|
16.1
|
-1.2
|
83.4
|
15.2
|
|
201502
|
2050
|
13.6
|
107.1
|
31.4
|
9.2
|
-4.2
|
50.4
|
16.1
|
|
201412
|
15568.4
|
14
|
955.3
|
20.5
|
87.4
|
6.7
|
436.9
|
6.7
|
|
201411
|
13745.9
|
14.8
|
822.9
|
29.3
|
76.4
|
12.9
|
352.3
|
13.4
|
|
201410
|
12166.1
|
15.3
|
709.1
|
34.6
|
68.1
|
17.4
|
297.1
|
18.4
|
|
201409
|
10751.5
|
15.4
|
621.8
|
35.6
|
57.6
|
13.8
|
258.3
|
22
|
|
201408
|
9349.9
|
16.2
|
538.6
|
37.7
|
49.1
|
11.6
|
225.6
|
24.7
|
|
201407
|
8120.8
|
15.5
|
463.6
|
36.7
|
43.3
|
12.5
|
198.2
|
26.1
|
|
201406
|
7008.5
|
14.1
|
388.2
|
29
|
37.3
|
12.3
|
174.8
|
27.8
|
|
201405
|
5489
|
11.8
|
296.9
|
27.3
|
29.3
|
9.7
|
132.5
|
15.7
|
|
201404
|
4256.8
|
10.4
|
223.9
|
21.4
|
22.6
|
7.1
|
101.7
|
7.5
|
|
201403
|
3113.5
|
8.1
|
163.8
|
21.6
|
16.8
|
7.7
|
75
|
1.9
|
|
201402
|
1828.13
|
8
|
81.49
|
35.57
|
9.73
|
9.82
|
44.22
|
-10.4
|
|
201312
|
16545.12
|
4.79
|
925.66
|
9.96
|
89.08
|
6.28
|
432.7
|
12.8
|
|
201311
|
14157.17
|
3.33
|
721.09
|
3.52
|
73.54
|
2.71
|
327.4
|
3.74
|
|
201310
|
12611.5
|
2.17
|
614.5
|
6.98
|
63.65
|
2.83
|
266.79
|
1.75
|
|
201309
|
11173.04
|
1.26
|
530.69
|
3.47
|
56.04
|
6.18
|
227.16
|
-0.55
|
|
201308
|
9608.7
|
0.26
|
443.63
|
2.15
|
48.75
|
7.24
|
194.58
|
-0.45
|
|
201307
|
8448.01
|
0.92
|
391.79
|
-2.78
|
42.7
|
7.61
|
170.6
|
2.39
|
|
201306
|
7310.47
|
0.45
|
346.77
|
-5.45
|
36.67
|
8.01
|
147.82
|
2.16
|
|
201305
|
5722.31
|
2.34
|
261.68
|
1.31
|
29.04
|
10.21
|
122.87
|
7.23
|
|
201304
|
4516.02
|
3.63
|
206.92
|
2.88
|
23.03
|
15.09
|
100.67
|
11.46
|
|
201303
|
3383.67
|
4.47
|
153.25
|
-2.29
|
16.91
|
11.76
|
78.11
|
22.93
|
|
201302
|
1929.33
|
3.57
|
62.98
|
-20.02
|
9.77
|
7.13
|
52.78
|
2.66
|
|
201212
|
16013.6
|
4.6
|
873.14
|
-8.64
|
84.63
|
18.23
|
383.3
|
20.37
|
|
201211
|
13922.9
|
5.29
|
713.23
|
-7.97
|
71.51
|
15.45
|
315.86
|
18.22
|
|
201210
|
12530.9
|
4.93
|
587.69
|
-14.6
|
62.46
|
15.35
|
262.5
|
18.26
|
|
201209
|
11201.27
|
4.68
|
525.13
|
-15.59
|
53.36
|
12.46
|
228.67
|
17.07
|
|
201208
|
9742.38
|
4.24
|
445.19
|
-18.88
|
45.9
|
11.98
|
195.98
|
17.3
|
|
201207
|
8503.47
|
3.87
|
412.28
|
-16.69
|
39.76
|
10.2
|
167.08
|
11.51
|
|
201206
|
7401
|
4.72
|
373.97
|
-13.74
|
33.94
|
11.87
|
144.69
|
13.48
|
|
201205
|
5721.28
|
4.73
|
263.72
|
-18.69
|
26.59
|
13.2
|
116.05
|
13.81
|
|
201204
|
4490.75
|
5.83
|
207.6
|
-13.36
|
20.49
|
13.39
|
91.92
|
13.54
|
|
201203
|
3230.45
|
6.49
|
155.42
|
-5.99
|
14.97
|
18.34
|
62.13
|
4.86
|
|
201202
|
1880.7
|
8.08
|
79.52
|
-7.53
|
9.06
|
13.11
|
48.4
|
25.23
|
|
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
|
--
|
--
|
201.9
|
1.1
|
452.1
|
5
|
26.5
|
-15.1
|
|
202408
|
--
|
--
|
176.5
|
2.1
|
391.2
|
4.9
|
15
|
-48.1
|
|
202407
|
--
|
--
|
155.4
|
4.2
|
340.9
|
4.8
|
7.5
|
-72.4
|
|
202406
|
--
|
--
|
135.9
|
4.8
|
293.1
|
4.8
|
7.3
|
-57.1
|
|
202405
|
--
|
--
|
112.1
|
12.2
|
235.9
|
5
|
8.1
|
-61.8
|
|
202404
|
--
|
--
|
88.7
|
12.3
|
191.1
|
5.9
|
6.6
|
-70.5
|
|
202403
|
--
|
--
|
64.6
|
10.6
|
147
|
8.9
|
6.1
|
-69.8
|
|
202402
|
--
|
--
|
39.6
|
21.1
|
92.2
|
8.2
|
6
|
-54.9
|
|
202312
|
--
|
--
|
287.4
|
5
|
607.1
|
2
|
41.9
|
39.7
|
|
202311
|
--
|
--
|
247.2
|
4.5
|
520.8
|
4.2
|
43.3
|
113.3
|
|
202310
|
--
|
--
|
218.8
|
3.1
|
463.7
|
3.1
|
35.8
|
134
|
|
202309
|
--
|
--
|
197.4
|
3.3
|
417.1
|
3.5
|
31.8
|
113.4
|
|
202308
|
--
|
--
|
171.8
|
4.3
|
362.4
|
2.8
|
29.1
|
60.8
|
|
202307
|
--
|
--
|
148.6
|
5.2
|
316.9
|
3.8
|
27.5
|
41.8
|
|
202306
|
--
|
--
|
129.8
|
6.6
|
272.3
|
4.2
|
16.7
|
8.4
|
|
202305
|
--
|
--
|
100.1
|
2.9
|
220.7
|
3.5
|
20.2
|
56.6
|
|
202304
|
--
|
--
|
79.1
|
4.1
|
177.7
|
4.5
|
21.4
|
74
|
|
202303
|
--
|
--
|
59.4
|
0.7
|
134.7
|
4
|
19.8
|
16.5
|
|
202302
|
--
|
--
|
33.5
|
-4.6
|
85.1
|
0.8
|
13.4
|
-5
|
|
202212
|
--
|
--
|
278.4
|
-2.8
|
608.3
|
1.4
|
32.4
|
-58.8
|
|
202211
|
--
|
--
|
240.8
|
-5.5
|
508.6
|
-0.6
|
22
|
-68.3
|
|
202210
|
--
|
--
|
215.9
|
-5.3
|
458.2
|
0.4
|
16.6
|
-73.5
|
|
202209
|
--
|
--
|
194.4
|
-5.2
|
410.3
|
-0.3
|
15.4
|
-71
|
|
202208
|
--
|
--
|
167.5
|
-7
|
356.1
|
-1.2
|
18.1
|
-61.2
|
|
202207
|
--
|
--
|
144.1
|
-7.4
|
308
|
-1.6
|
18.9
|
-54.7
|
|
202206
|
--
|
--
|
123.9
|
-6.6
|
262.9
|
-1
|
14.5
|
-61.3
|
|
202205
|
--
|
--
|
99.9
|
-6.4
|
220.4
|
-0.6
|
13.1
|
-64.6
|
|
202204
|
--
|
--
|
78.1
|
-7.2
|
175.9
|
-0.8
|
12.5
|
-51.9
|
|
202203
|
--
|
--
|
59.5
|
-3.6
|
131.4
|
-0.9
|
17.6
|
0
|
|
202202
|
--
|
--
|
34.8
|
-5.2
|
85.1
|
0.6
|
14.3
|
-11.7
|
|
202112
|
--
|
--
|
282.2
|
4
|
595.1
|
8.7
|
78.6
|
-28.5
|
|
202111
|
--
|
--
|
251.7
|
7.9
|
507.8
|
8.1
|
69.4
|
-28.8
|
|
202110
|
--
|
--
|
225
|
7.8
|
451.2
|
9.1
|
62.3
|
-27.1
|
|
202109
|
--
|
--
|
202.1
|
8.1
|
406.3
|
10.2
|
52.9
|
-28.3
|
|
202108
|
--
|
--
|
177.1
|
14
|
350.7
|
11.1
|
46.1
|
-25.4
|
|
202107
|
--
|
--
|
153
|
15.4
|
305.8
|
12.1
|
41.2
|
-18.9
|
|
202106
|
--
|
--
|
129.7
|
16.8
|
261.4
|
13.1
|
37.5
|
-13.8
|
|
202105
|
--
|
--
|
104.1
|
24.2
|
212.5
|
13.8
|
36.1
|
1.7
|
|
202104
|
--
|
--
|
82.3
|
29
|
170
|
14.9
|
25.1
|
-14
|
|
202103
|
--
|
--
|
60.3
|
34.6
|
127.3
|
17.1
|
16.9
|
-26.2
|
|
202102
|
--
|
--
|
36
|
44
|
81.9
|
18.4
|
15.7
|
5.4
|
|
202012
|
--
|
--
|
265
|
-2.7
|
527.6
|
-5.9
|
108.3
|
24.2
|
|
202011
|
--
|
--
|
228.3
|
-2.3
|
453
|
-6.1
|
94.6
|
23
|
|
202010
|
--
|
--
|
204.1
|
-1.1
|
399.4
|
-7.1
|
83.4
|
24.9
|
|
202009
|
--
|
--
|
182.8
|
-0.9
|
356.5
|
-7.9
|
71.5
|
18.8
|
|
202008
|
--
|
--
|
152.8
|
-4.1
|
311.7
|
-7.3
|
61.1
|
18.9
|
|
202007
|
--
|
--
|
130.8
|
-5.4
|
270.3
|
-7.8
|
50.1
|
-3.7
|
|
202006
|
--
|
--
|
110.4
|
-7.8
|
227.8
|
-10.2
|
42.6
|
-3.4
|
|
202005
|
--
|
--
|
83.5
|
-10.9
|
184.4
|
-9.6
|
35.1
|
-2.5
|
|
202004
|
--
|
--
|
64.4
|
-10.1
|
145.9
|
-10.9
|
28.9
|
-15.2
|
|
202003
|
--
|
--
|
45.2
|
-13.7
|
107.1
|
-14.2
|
22.7
|
-19.2
|
|
202002
|
--
|
--
|
25.4
|
-20.9
|
68.5
|
-14.6
|
14.7
|
-17.4
|
|
201912
|
--
|
--
|
268.5
|
4.5
|
551.1
|
-2.2
|
86.4
|
-13.8
|
|
201911
|
--
|
--
|
231.3
|
9.9
|
481.4
|
-0.7
|
76.5
|
-8.3
|
|
201910
|
--
|
--
|
206
|
8.5
|
432.3
|
-4
|
67.6
|
-13.3
|
|
201909
|
--
|
--
|
187.7
|
9.3
|
402.3
|
1.7
|
61.4
|
-15.1
|
|
201908
|
--
|
--
|
163.6
|
8.3
|
351.2
|
-1.6
|
52.9
|
-12.9
|
|
201907
|
--
|
--
|
142.4
|
8.5
|
305.8
|
-2.5
|
54.9
|
4.8
|
|
201906
|
--
|
--
|
122.2
|
9
|
268.6
|
-0.8
|
46.8
|
-8.1
|
|
201905
|
--
|
--
|
97.3
|
7.4
|
221
|
-1.3
|
37.8
|
-16.4
|
|
201904
|
--
|
--
|
74.6
|
3.8
|
179.5
|
-0.4
|
36.7
|
-9.6
|
|
201903
|
--
|
--
|
54.5
|
3.6
|
136.6
|
1.9
|
30.1
|
-14.2
|
|
201902
|
--
|
--
|
33.7
|
3.4
|
88.3
|
-4.6
|
20.2
|
-18.2
|
|
201812
|
9869.2
|
4.4
|
269.5
|
3.8
|
823.1
|
8.7
|
103
|
-17
|
|
201811
|
8665.9
|
2.9
|
225.3
|
-0.7
|
671.3
|
2.4
|
88
|
-22.5
|
|
201810
|
7921.9
|
2.6
|
205.3
|
-0.3
|
603.7
|
2.3
|
84.7
|
-20.8
|
|
201809
|
7211.1
|
2.5
|
185.8
|
-0.7
|
544.2
|
1.2
|
77.4
|
-22.3
|
|
201808
|
6406.6
|
3.1
|
166.3
|
0.2
|
490.7
|
3.5
|
68.2
|
-28
|
|
201807
|
5721.4
|
3.8
|
147.8
|
2.8
|
429.5
|
3.4
|
60.5
|
-22.9
|
|
201806
|
5042.3
|
3.8
|
127.2
|
1.8
|
367.6
|
2.7
|
56.3
|
-15.8
|
|
201805
|
4032.1
|
6.3
|
103.7
|
6.8
|
297.3
|
4
|
48.4
|
-4.2
|
|
201804
|
3178.4
|
7.6
|
82.8
|
7.3
|
239.9
|
5
|
42.9
|
4.1
|
|
201803
|
2349.5
|
7.2
|
62.7
|
8.5
|
182.2
|
6.5
|
38.1
|
16.9
|
|
201802
|
1420.5
|
6.9
|
38.8
|
9.6
|
120.5
|
9
|
26.4
|
22.8
|
|
201712
|
12439.8
|
6.6
|
309.7
|
7.8
|
839.9
|
5.3
|
146.8
|
36.2
|
|
201711
|
11682.7
|
6.5
|
278.5
|
7.3
|
727.8
|
5.6
|
133.9
|
32.3
|
|
201710
|
11451.3
|
7.3
|
258
|
6.5
|
677.5
|
4.8
|
128.5
|
28.5
|
|
201709
|
10315.8
|
6.5
|
231
|
5.5
|
610.7
|
5
|
119.2
|
27.9
|
|
201708
|
9287.1
|
6.7
|
200.5
|
4.9
|
536
|
5.6
|
105.7
|
29.7
|
|
201707
|
8063.3
|
5.7
|
172.4
|
3.1
|
464.6
|
4
|
88.4
|
22.6
|
|
201706
|
6893.9
|
5.7
|
146.8
|
5.8
|
394.9
|
2.9
|
74.1
|
16.7
|
|
201705
|
5382.5
|
4.9
|
114.6
|
3.1
|
316.5
|
2.8
|
55.5
|
7.1
|
|
201704
|
4207
|
4.5
|
90.9
|
3.1
|
252.8
|
2.7
|
44.5
|
-0.9
|
|
201703
|
3076.8
|
3.2
|
66.5
|
3.1
|
185.9
|
2.4
|
35.1
|
1.4
|
|
201702
|
1788.4
|
0.5
|
40.7
|
2.5
|
118
|
2.9
|
22.8
|
14.6
|
|
201612
|
14090
|
0.4
|
302.9
|
1.1
|
837.7
|
3
|
124
|
-2.4
|
|
201611
|
12474.6
|
0.8
|
268.9
|
2.7
|
719.1
|
3.7
|
114.2
|
1.2
|
|
201610
|
11165.89
|
0.6
|
242.4
|
4.1
|
644.5
|
3.9
|
107.29
|
-0.4
|
|
201609
|
9964.39
|
1.2
|
217.09
|
5.2
|
576.7
|
4.8
|
99.1
|
3.4
|
|
201608
|
8728.1
|
1.6
|
189.7
|
4.9
|
503.4
|
5.3
|
85.6
|
1.5
|
|
201607
|
7631
|
1.5
|
166.1
|
5.4
|
442.7
|
6.4
|
75.5
|
9.9
|
|
201606
|
6528.1
|
2.2
|
138.1
|
3.8
|
379.6
|
8
|
65.1
|
7.1
|
|
201605
|
5159.2
|
1.7
|
110.9
|
4.1
|
307.9
|
7.1
|
52.9
|
10.9
|
|
201604
|
4051.6
|
0.3
|
88.7
|
3.7
|
245.3
|
7.3
|
45.7
|
19.6
|
|
201603
|
3009
|
1.3
|
65.1
|
2.4
|
180.9
|
5.5
|
35.1
|
24.5
|
|
201602
|
1802.3
|
1.7
|
40.5
|
3.3
|
115.7
|
9.3
|
20.3
|
18
|
|
201512
|
14024
|
5.2
|
300.2
|
4.1
|
816.1
|
9
|
128.5
|
-6.1
|
|
201511
|
12403.8
|
5.6
|
262.9
|
5.5
|
696.4
|
8.5
|
114.1
|
-2.6
|
|
201510
|
11150.3
|
5.7
|
234.8
|
3.4
|
623.8
|
7.6
|
110
|
-0.3
|
|
201509
|
9911.4
|
6.6
|
207.9
|
3.7
|
553.2
|
8.1
|
97.9
|
-1.7
|
|
201508
|
8666.3
|
7.4
|
182.7
|
5.5
|
480.1
|
7.9
|
86
|
1.5
|
|
201507
|
7583.5
|
8.1
|
159.5
|
8.9
|
417.9
|
8.3
|
70.2
|
-5.8
|
|
201506
|
6467.9
|
8.6
|
135.3
|
11.8
|
354.3
|
7.7
|
62.3
|
-6
|
|
201505
|
5128.4
|
10.1
|
107.7
|
13.7
|
287.1
|
9.9
|
48.2
|
-11.7
|
|
201504
|
4046.8
|
12
|
85.4
|
15.9
|
227.1
|
10.3
|
38.2
|
-16.4
|
|
201503
|
2970.1
|
13.1
|
63.4
|
18.7
|
170.1
|
11.4
|
28.1
|
-17.4
|
|
201502
|
1775.4
|
13
|
39.3
|
17.3
|
105.9
|
12.2
|
17.4
|
-14.3
|
|
201412
|
13432.3
|
13.9
|
286.2
|
19.5
|
743.3
|
12
|
137
|
10.7
|
|
201411
|
11894.6
|
14.1
|
249.1
|
20.2
|
640.9
|
12.9
|
117.9
|
5.6
|
|
201410
|
10543.8
|
14.4
|
225.4
|
22.7
|
576.3
|
14.2
|
109.8
|
9.9
|
|
201409
|
9305.3
|
14.3
|
199.1
|
22.1
|
509.9
|
13.8
|
99.3
|
12.1
|
|
201408
|
8095.2
|
15.2
|
172.2
|
21.4
|
443.2
|
13.1
|
84.5
|
13
|
|
201407
|
7040.8
|
14.9
|
145.8
|
18.7
|
385.3
|
12.6
|
74.4
|
10.9
|
|
201406
|
6087.9
|
14.8
|
122
|
14.2
|
329.4
|
12.1
|
65.7
|
15.5
|
|
201405
|
4763.1
|
12.5
|
94.8
|
10
|
262.1
|
9.3
|
53.9
|
18.5
|
|
201404
|
3697.3
|
11.3
|
74
|
10
|
206.6
|
8.3
|
45
|
30.4
|
|
201403
|
2700.3
|
8.7
|
53.6
|
9.2
|
154.3
|
7
|
34
|
33.3
|
|
201402
|
1595.17
|
9.16
|
32.99
|
5.6
|
94.6
|
5.01
|
19.73
|
13.72
|
|
201312
|
14306.69
|
4.65
|
270.29
|
6.75
|
879.69
|
6.97
|
129.46
|
14.74
|
|
201311
|
12342.46
|
3.64
|
235.12
|
6.14
|
740.15
|
6.09
|
115.36
|
11.32
|
|
201310
|
11031.1
|
2.35
|
209.27
|
5.05
|
657.23
|
4.36
|
102.89
|
8.08
|
|
201309
|
9779.18
|
1.31
|
186.19
|
4.81
|
583.57
|
4.14
|
90.66
|
9.8
|
|
201308
|
8345.42
|
0.08
|
159.94
|
2.37
|
510.13
|
4.06
|
77.71
|
9.88
|
|
201307
|
7330.68
|
0.67
|
138.88
|
0.66
|
443.86
|
5.73
|
69.18
|
13.13
|
|
201306
|
6349.64
|
0.39
|
119.45
|
0.73
|
380.07
|
4.82
|
59.12
|
15.58
|
|
201305
|
4948.6
|
1.65
|
96.14
|
0.85
|
310.44
|
6.09
|
46.39
|
3.2
|
|
201304
|
3903.98
|
3.04
|
75.51
|
0.72
|
248.65
|
7.69
|
37.03
|
14.96
|
|
201303
|
2942.51
|
4.88
|
55.87
|
1.79
|
187.35
|
11.34
|
26.07
|
7.51
|
|
201302
|
1669.55
|
3.4
|
35.27
|
7.11
|
114.8
|
7.19
|
18.71
|
52.11
|
|
201212
|
13755.62
|
4.28
|
262.79
|
8.07
|
838.59
|
11.04
|
119.08
|
24.08
|
|
201211
|
12008.23
|
5.22
|
230.45
|
8.11
|
713.78
|
10.55
|
108.56
|
21.81
|
|
201210
|
10853.06
|
4.92
|
208.21
|
9
|
643.9
|
11.97
|
99.48
|
30.21
|
|
201209
|
9722.65
|
4.94
|
186.45
|
8.72
|
573.58
|
11.97
|
86.49
|
27.59
|
|
201208
|
8463.94
|
4.55
|
163.91
|
8.92
|
502.07
|
13.24
|
73.82
|
26.45
|
|
201207
|
7392.81
|
4.41
|
144.18
|
11.51
|
429.69
|
11.68
|
63.51
|
32.59
|
|
201206
|
6430.17
|
5.35
|
123.42
|
11.7
|
369.38
|
12.62
|
53.51
|
30.54
|
|
201205
|
4981.4
|
5.4
|
99.2
|
10.63
|
298.47
|
14.04
|
46.66
|
44.06
|
|
201204
|
3905.29
|
6.38
|
78.4
|
13.54
|
235.95
|
15.48
|
33.59
|
35.94
|
|
201203
|
2803.24
|
6.66
|
54.15
|
15.36
|
164.05
|
13.84
|
23.92
|
30.64
|
|
201202
|
1634.32
|
8.64
|
32.96
|
9.76
|
106.06
|
14.96
|
12.59
|
20.71
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202409
|
13.7
|
12.1
|
335
|
28.8
|
2727.6
|
23.3
|
|
202408
|
12
|
11.9
|
309.2
|
24.8
|
2396.2
|
23.8
|
|
202407
|
12.7
|
11.8
|
289.6
|
16.1
|
2079.9
|
21.7
|
|
202406
|
13.1
|
11.6
|
350.7
|
17.7
|
1782.4
|
22.2
|
|
202405
|
11.8
|
11.1
|
301.6
|
20.6
|
1407.1
|
23.4
|
|
202404
|
13.2
|
10.9
|
281
|
8.4
|
1106.1
|
22.5
|
|
202403
|
8.6
|
10
|
322.1
|
20.7
|
834.7
|
27.5
|
|
202402
|
--
|
11
|
--
|
--
|
493.4
|
32.6
|
|
202312
|
5.6
|
6.8
|
286.8
|
19.2
|
2798.9
|
13.5
|
|
202311
|
12.7
|
6.9
|
238.7
|
3.4
|
2517.9
|
11.2
|
|
202310
|
9.6
|
6.3
|
217.2
|
16.4
|
2277.5
|
14.1
|
|
202309
|
2.6
|
5.9
|
247.1
|
13.8
|
2057.4
|
11.8
|
|
202308
|
3.1
|
6.3
|
229.2
|
15.1
|
1810.8
|
13.9
|
|
202307
|
1
|
6.9
|
227.6
|
10.6
|
1579.7
|
12.7
|
|
202306
|
4.7
|
8
|
268.8
|
19.2
|
1353.2
|
16.3
|
|
202305
|
7.6
|
8.9
|
226.6
|
23.7
|
1050
|
11.7
|
|
202304
|
9.5
|
9.2
|
234
|
34.8
|
840.4
|
10.6
|
|
202303
|
8.6
|
9.3
|
251.2
|
8.7
|
603.2
|
3
|
|
202302
|
--
|
9.7
|
--
|
--
|
352
|
-0.2
|
|
202212
|
2
|
2.4
|
245.8
|
-1.3
|
2512.9
|
8.6
|
|
202211
|
-2.9
|
2.4
|
221.8
|
7
|
2262.9
|
9.6
|
|
202210
|
0.5
|
3.1
|
191.7
|
-3.8
|
2039.9
|
9.8
|
|
202209
|
7.6
|
3.4
|
219
|
4.3
|
1848.8
|
11.4
|
|
202208
|
5.8
|
2.8
|
197.6
|
4.1
|
1572.8
|
10.8
|
|
202207
|
7.6
|
2.3
|
201.8
|
11.8
|
1380.7
|
12.4
|
|
202206
|
6.7
|
1.6
|
237.8
|
12.7
|
1238.5
|
12
|
|
202205
|
-0.1
|
0.3
|
193.6
|
-0.4
|
1000.6
|
13.1
|
|
202204
|
-6
|
0.4
|
184.1
|
0.8
|
797.5
|
16.2
|
|
202203
|
1.1
|
2.9
|
246.6
|
26.6
|
619.3
|
23
|
|
202202
|
--
|
4.2
|
--
|
--
|
366.4
|
19.1
|
|
202112
|
-2
|
8.4
|
271
|
14.2
|
2365.3
|
17.2
|
|
202111
|
3.6
|
10
|
208.8
|
13.3
|
2084
|
16.6
|
|
202110
|
6.5
|
10.8
|
195.6
|
9.6
|
1850
|
17.6
|
|
202109
|
7.9
|
11.3
|
211.4
|
12.6
|
1655.6
|
18.5
|
|
202108
|
1.3
|
11.9
|
190
|
10.1
|
1444.8
|
20.6
|
|
202107
|
4.6
|
13.6
|
181.3
|
10.6
|
1258.6
|
22.2
|
|
202106
|
6.8
|
15.3
|
205
|
9.6
|
1070.8
|
24.3
|
|
202105
|
7.5
|
17.9
|
188.3
|
25.2
|
856.8
|
27.5
|
|
202104
|
7.7
|
21.2
|
175
|
19.1
|
664.9
|
29.2
|
|
202103
|
9.8
|
27.2
|
187.3
|
21.5
|
487.6
|
33.8
|
|
202102
|
--
|
48.9
|
--
|
--
|
299.3
|
42.3
|
|
202012
|
8.7
|
-0.3
|
217.4
|
-1.2
|
1937.1
|
-3.7
|
|
202011
|
2.6
|
-1.4
|
178.3
|
1
|
1727
|
-3.1
|
|
202010
|
-0.7
|
-1.9
|
172.7
|
6.6
|
1554.1
|
-3
|
|
202009
|
3.9
|
-2.1
|
184.7
|
10.7
|
1371.6
|
-5.1
|
|
202008
|
-0.3
|
-2.9
|
169.8
|
6.7
|
1183.3
|
-7.2
|
|
202007
|
-1.4
|
-3.3
|
160.7
|
1
|
1015.6
|
-9.5
|
|
202006
|
-1.2
|
-3.8
|
184.6
|
-3.8
|
855.5
|
-10.6
|
|
202005
|
2.5
|
-4.8
|
147.4
|
-9.5
|
668.3
|
-12.2
|
|
202004
|
5.7
|
-7.3
|
146.3
|
-7.9
|
512
|
-13.8
|
|
202003
|
0.5
|
-13.7
|
154.1
|
-4.5
|
364.5
|
-16
|
|
202002
|
--
|
-28.2
|
--
|
--
|
206.5
|
-22.8
|
|
201912
|
-6.8
|
7.4
|
219.8
|
11.1
|
2004.8
|
6.9
|
|
201911
|
0.1
|
9
|
176.2
|
-2.3
|
1779.1
|
5.9
|
|
201910
|
3
|
9.8
|
160.3
|
-1.3
|
1644.2
|
5.2
|
|
201909
|
4.7
|
10.5
|
166.8
|
-2.7
|
1499.9
|
6.4
|
|
201908
|
7.8
|
11.1
|
160.9
|
3.6
|
1331.4
|
7.6
|
|
201907
|
15.7
|
11.4
|
163.9
|
4
|
1181.7
|
8.3
|
|
201906
|
14.5
|
10.6
|
202.4
|
19.8
|
999.7
|
7.2
|
|
201905
|
8.3
|
9.5
|
174.3
|
6.8
|
792.8
|
4.4
|
|
201904
|
5.8
|
9.7
|
164.1
|
3.2
|
617.8
|
4.1
|
|
201903
|
13.6
|
10.9
|
170.9
|
4.1
|
452
|
3.5
|
|
201902
|
--
|
7.9
|
--
|
--
|
275.7
|
2.6
|
|
201812
|
13.8
|
5.3
|
209.1
|
0
|
2001.1
|
2.2
|
|
201811
|
12.7
|
4.1
|
188.7
|
7
|
1794.3
|
1.6
|
|
201810
|
5
|
2.8
|
169.1
|
11.4
|
1607.1
|
0.9
|
|
201809
|
2.4
|
2.4
|
174.5
|
6.3
|
1442.1
|
-0.6
|
|
201808
|
-0.5
|
2.4
|
166.4
|
0.6
|
1331.2
|
-2.3
|
|
201807
|
-1.9
|
2.7
|
168.1
|
2
|
1172.9
|
-2.2
|
|
201806
|
0.7
|
3.4
|
188.3
|
-9.7
|
1020.5
|
-3.3
|
|
201805
|
2.5
|
4
|
181.7
|
-9
|
830.7
|
-2
|
|
201804
|
2.9
|
4.2
|
176.2
|
2.1
|
645.6
|
1
|
|
201803
|
4.2
|
4.7
|
187.4
|
-1.8
|
491.3
|
0.9
|
|
201802
|
--
|
4.9
|
--
|
--
|
300.9
|
3.2
|
|
201712
|
9.1
|
6.2
|
254.6
|
-1.5
|
2383.8
|
-2.2
|
|
201711
|
8.1
|
5.6
|
216.3
|
12.5
|
2205.4
|
-1.8
|
|
201710
|
7.4
|
5.2
|
243.5
|
-2.6
|
2406.9
|
-0.4
|
|
201709
|
7.2
|
5.2
|
257.2
|
3.6
|
2167.8
|
0
|
|
201708
|
5.3
|
5.1
|
241.2
|
5.2
|
1911.2
|
0
|
|
201707
|
3.3
|
5.1
|
245.7
|
2.6
|
1674.3
|
-1
|
|
201706
|
4.6
|
5.2
|
276.5
|
-4.5
|
1426.3
|
-2.6
|
|
201705
|
6.1
|
5.3
|
268.2
|
5.5
|
1148.2
|
-2.2
|
|
201704
|
7.3
|
5
|
240.7
|
-1.7
|
876.5
|
-5
|
|
201703
|
5.4
|
4.1
|
272
|
-4.6
|
633
|
-6.9
|
|
201702
|
--
|
3.2
|
--
|
--
|
339.5
|
-10.6
|
|
201612
|
-1.9
|
3.2
|
303.4
|
-11.9
|
2933.9
|
-5.7
|
|
201611
|
1.1
|
3.8
|
245.7
|
-9.7
|
2630.2
|
-4.8
|
|
201610
|
2.4
|
4.1
|
244.7
|
0.2
|
2382.4
|
-4.3
|
|
201609
|
3.9
|
4.2
|
243
|
-8.4
|
2132.2
|
-5
|
|
201608
|
4
|
4.2
|
223.7
|
-6.2
|
1878.1
|
-4.9
|
|
201607
|
3.2
|
4.2
|
233.6
|
-10.3
|
1652.7
|
-4.8
|
|
201606
|
4.1
|
4.4
|
282.9
|
-3.1
|
1430.2
|
-3.6
|
|
201605
|
5.5
|
4.5
|
246.7
|
-7.7
|
1149
|
-4.6
|
|
201604
|
3.6
|
4.2
|
239.1
|
-10.3
|
904.9
|
-3.4
|
|
201603
|
3.3
|
4.4
|
281.9
|
1.1
|
670.2
|
1.2
|
|
201602
|
--
|
5.2
|
--
|
--
|
378.1
|
1.8
|
|
201512
|
3.8
|
6.8
|
321.7
|
-9.4
|
3098.9
|
1.4
|
|
201511
|
2.6
|
7.1
|
272.8
|
-3.9
|
2772.7
|
3
|
|
201510
|
0.7
|
7.6
|
244.3
|
-5.2
|
2496
|
3.9
|
|
201509
|
4.5
|
8.4
|
266.8
|
-0.3
|
2250.6
|
4.9
|
|
201508
|
5.1
|
8.9
|
238.3
|
5.6
|
1979.8
|
6.1
|
|
201507
|
7.7
|
9.5
|
259.7
|
9.5
|
1739.2
|
6.3
|
|
201506
|
8
|
9.8
|
291
|
-1.3
|
1472.7
|
7
|
|
201505
|
5.1
|
10.3
|
262.4
|
4.4
|
1182
|
9.5
|
|
201504
|
9.2
|
11.7
|
253.6
|
7.6
|
918.8
|
11.5
|
|
201503
|
15.5
|
12.6
|
276.2
|
10.4
|
654.8
|
11.5
|
|
201502
|
--
|
10.5
|
--
|
--
|
367.1
|
8.5
|
|
201412
|
15.2
|
12.7
|
352.8
|
17.9
|
3000.4
|
5.2
|
|
201411
|
12.9
|
12.4
|
280.7
|
6
|
2644.5
|
4.3
|
|
201410
|
13.2
|
12.3
|
254.9
|
15.1
|
2361.7
|
4.1
|
|
201409
|
9.7
|
12.2
|
259.2
|
11.5
|
2105.8
|
3.4
|
|
201408
|
16.1
|
12.6
|
220.6
|
1.1
|
1830.7
|
2.7
|
|
201407
|
16.6
|
12.1
|
232
|
5.1
|
1606.2
|
2.7
|
|
201406
|
16.1
|
11.2
|
290.1
|
11.1
|
1373.4
|
1.8
|
|
201405
|
14.1
|
9.9
|
249.3
|
-3.2
|
1081.1
|
-0.8
|
|
201404
|
11.6
|
8.6
|
235.1
|
7.3
|
826.1
|
-0.4
|
|
201403
|
6.7
|
7.5
|
253.2
|
-9
|
593.2
|
-3
|
|
201402
|
--
|
8
|
--
|
--
|
341.2
|
3.1
|
|
201312
|
9
|
4.8
|
350.4
|
5.1
|
3399.2
|
-8.5
|
|
201311
|
10.3
|
4.3
|
306.7
|
2.1
|
3029.1
|
-10.3
|
|
201310
|
8.7
|
3.6
|
271.6
|
-1.9
|
2709.8
|
-11.8
|
|
201309
|
10
|
3
|
280.6
|
-3.4
|
2437.5
|
-12.4
|
|
201308
|
2.2
|
1.9
|
263
|
-6
|
2142.1
|
-14
|
|
201307
|
-0.3
|
1.9
|
258.8
|
-7.1
|
1877.8
|
-13.6
|
|
201306
|
-0.8
|
2.2
|
316.8
|
-19.1
|
1617.6
|
-14.7
|
|
201305
|
0.5
|
2.9
|
302.8
|
-11.3
|
1305.8
|
-12.5
|
|
201304
|
1.5
|
2.8
|
266
|
-14.7
|
999.8
|
-13.6
|
|
201303
|
4.8
|
3.4
|
329.4
|
-0.6
|
731
|
-13.2
|
|
201302
|
--
|
2.8
|
187.5
|
-25.8
|
399.7
|
-16.7
|
|
201212
|
4.1
|
4.6
|
352.53
|
-3.8
|
3939.56
|
-4.91
|
|
201211
|
4.1
|
4.4
|
317.68
|
-9.76
|
3581.76
|
-5.51
|
|
201210
|
6.1
|
4.6
|
294.1
|
-13.91
|
3260.23
|
-5.19
|
|
201209
|
4.8
|
4.2
|
307.21
|
-10.64
|
2952.9
|
-4.87
|
|
201208
|
2.7
|
3.9
|
297.49
|
-9.59
|
2645.99
|
-4.33
|
|
201207
|
1.4
|
4.2
|
299.64
|
-12.24
|
2310.05
|
-3.64
|
|
201206
|
5.9
|
4.8
|
408.99
|
1.63
|
2010.84
|
-2.33
|
|
201205
|
4.8
|
4.2
|
358.38
|
-2.78
|
1591.13
|
-3.49
|
|
201204
|
2.4
|
4.7
|
333.62
|
-9.27
|
1243.47
|
-3.91
|
|
201203
|
7
|
5.9
|
337.2
|
-0.35
|
859.9
|
-0.9
|
|
201202
|
18.6
|
5.7
|
256.27
|
9.78
|
488.91
|
-5.72
|
中商产业研究院
中商官网
研究报告
