|
类别年份
|
企业数量
（个) |
亏损企业数
（个) |
亏损总额
（亿元) |
累计增长
（%) |
存货
（亿元) |
累计增长
（%) |
产成品
（亿元) |
累计增长
（%) |
|
202408
|
35564
|
9670
|
986.9
|
62.4
|
13534.1
|
-1.4
|
6151.3
|
0.7
|
|
202407
|
35514
|
10020
|
875.5
|
59
|
13486.8
|
0.4
|
6165.6
|
3.5
|
|
202406
|
35475
|
10537
|
772.8
|
63.8
|
13207.7
|
1.7
|
6040.7
|
6.4
|
|
202405
|
35412
|
10720
|
676.7
|
55.6
|
13545.4
|
1.1
|
6154.8
|
4.9
|
|
202404
|
35398
|
11528
|
565.9
|
46.5
|
13440.2
|
0.8
|
6078.8
|
4.4
|
|
202403
|
35396
|
13385
|
454
|
41.2
|
13085.9
|
-0.5
|
5904.1
|
2.5
|
|
202402
|
35348
|
12511
|
342.5
|
39.4
|
12854.1
|
-0.8
|
5753.3
|
2.9
|
|
202312
|
33567
|
6582
|
917.9
|
36.1
|
12816.5
|
-0.5
|
5892.3
|
5.1
|
|
202311
|
33604
|
7562
|
811.9
|
39
|
13603.8
|
0.1
|
6114.6
|
4
|
|
202310
|
33326
|
8021
|
728.6
|
29.7
|
13689.9
|
2.4
|
6106.5
|
5.4
|
|
202309
|
33225
|
8410
|
660.5
|
23
|
13475.5
|
5.2
|
5992.3
|
9.2
|
|
202308
|
33101
|
8514
|
573.7
|
13.9
|
13553.4
|
5.6
|
6054.3
|
9.5
|
|
202307
|
33027
|
8799
|
524.7
|
17.4
|
13283.2
|
4.2
|
5910.3
|
8.1
|
|
202306
|
33010
|
9370
|
453.2
|
14.4
|
12942.6
|
2.9
|
5666.2
|
6.2
|
|
202305
|
32936
|
9702
|
416.3
|
17.6
|
13358.5
|
3.8
|
5851.4
|
4.9
|
|
202304
|
32901
|
10433
|
368.3
|
20.9
|
13315.1
|
6.9
|
5838
|
9.9
|
|
202303
|
32887
|
11952
|
306
|
25.1
|
13191.6
|
10.2
|
5762.7
|
13.3
|
|
202302
|
32862
|
12050
|
235.9
|
15.7
|
13030.8
|
10.7
|
5594.4
|
11.5
|
|
202212
|
31018
|
5853
|
645
|
-0.5
|
12915.1
|
13.2
|
5629.7
|
11.9
|
|
202211
|
31029
|
6553
|
569
|
6.8
|
13615.5
|
17.2
|
5907
|
14.7
|
|
202210
|
30911
|
6966
|
545.2
|
9.5
|
13388.1
|
19
|
5808.1
|
19.2
|
|
202209
|
30832
|
7244
|
522.4
|
16.5
|
12865.9
|
16
|
5503.8
|
14.2
|
|
202208
|
30767
|
7374
|
490.9
|
18.2
|
12912.6
|
17.5
|
5549.1
|
14.7
|
|
202207
|
30722
|
7667
|
431.4
|
15.4
|
12841.6
|
20.5
|
5504.1
|
17.1
|
|
202206
|
30770
|
8239
|
378.4
|
17.1
|
12671.3
|
23.9
|
5394.5
|
21.2
|
|
202205
|
30724
|
8347
|
339.5
|
11.1
|
12990
|
27.5
|
5646.7
|
28.4
|
|
202204
|
30686
|
9016
|
295.7
|
15.5
|
12576.1
|
28
|
5383.1
|
27.2
|
|
202203
|
30680
|
9999
|
237.9
|
14.9
|
12089.1
|
28.9
|
5158.3
|
29.3
|
|
202202
|
30659
|
10103
|
197.1
|
13.9
|
11850.8
|
31
|
5052.9
|
32.4
|
|
202112
|
27625
|
4583
|
625.9
|
18.6
|
11336.1
|
32.6
|
5015.9
|
36.4
|
|
202111
|
27631
|
5268
|
518.8
|
14.7
|
11587.1
|
30.6
|
5138.7
|
34.3
|
|
202110
|
27483
|
5641
|
485
|
13.4
|
11206.7
|
27.3
|
4859.5
|
29.3
|
|
202109
|
27394
|
5867
|
436.4
|
8.1
|
11033.2
|
28.5
|
4796.7
|
31.6
|
|
202108
|
27322
|
5962
|
403.7
|
4.5
|
10957
|
28.6
|
4824.2
|
31.8
|
|
202107
|
27286
|
6250
|
357
|
-1.8
|
10654.4
|
28.1
|
4689.2
|
32.9
|
|
202106
|
27296
|
6657
|
314.1
|
4.7
|
10213.1
|
27
|
4431.7
|
31.3
|
|
202105
|
27250
|
6864
|
298.3
|
3.6
|
10163.2
|
24.9
|
4376.3
|
28.7
|
|
202104
|
27224
|
7252
|
250.7
|
-7.9
|
9820.3
|
21
|
4216.5
|
23.8
|
|
202103
|
27222
|
8349
|
201.6
|
-19
|
9398.6
|
17.2
|
3983.4
|
20.2
|
|
202102
|
27231
|
8576
|
169.5
|
-20.9
|
9084.9
|
18.5
|
3824.1
|
21.7
|
|
202012
|
25509
|
4312
|
538.5
|
14.6
|
8464.7
|
7.5
|
3691.3
|
8.3
|
|
202011
|
25524
|
4884
|
467.9
|
19.6
|
8806.3
|
8
|
3844
|
7.7
|
|
202010
|
25392
|
5244
|
440.8
|
21.1
|
8709.6
|
7.6
|
3767.9
|
7.7
|
|
202009
|
25310
|
5611
|
413.4
|
22
|
8523.5
|
8.2
|
3645.7
|
8.5
|
|
202008
|
25237
|
5776
|
392.5
|
22.8
|
8445.5
|
6.5
|
3662.9
|
7
|
|
202007
|
25188
|
6134
|
367.2
|
26.8
|
8254.9
|
5.8
|
3529.5
|
5.2
|
|
202006
|
25197
|
6883
|
301.7
|
15.5
|
7994.4
|
5.4
|
3382.8
|
5.6
|
|
202005
|
25144
|
7326
|
287.1
|
13.7
|
8105.6
|
3.7
|
3415.2
|
3.7
|
|
202004
|
25160
|
8374
|
272.6
|
22.7
|
8129.9
|
5.2
|
3418.1
|
6.1
|
|
202003
|
25149
|
10291
|
249.2
|
44.5
|
8028.7
|
8.6
|
3330.6
|
11.1
|
|
202002
|
25157
|
11026
|
213.8
|
30.8
|
7722.2
|
2.8
|
3166.4
|
3.2
|
|
201912
|
24585
|
4043
|
488.8
|
-8
|
8143.4
|
2.5
|
3600.3
|
2.1
|
|
201911
|
24511
|
4567
|
413.9
|
-9.2
|
8555.1
|
3.1
|
3784.8
|
2.4
|
|
201910
|
24420
|
4854
|
385.8
|
-11.3
|
8470
|
1.8
|
3706.7
|
0.6
|
|
201909
|
24372
|
4942
|
354.8
|
-9
|
8232.6
|
0.1
|
3558.1
|
-1.6
|
|
201908
|
24317
|
5032
|
331.2
|
-6.4
|
8230.1
|
-2.9
|
3663.6
|
-3.2
|
|
201907
|
24331
|
5214
|
306.5
|
-5.5
|
8105.1
|
-2.9
|
3577.4
|
-4.4
|
|
201906
|
24281
|
5550
|
275.2
|
-1
|
7981
|
-1.2
|
3440
|
-3.9
|
|
201905
|
24254
|
5747
|
260
|
2.7
|
8222.3
|
-0.9
|
3531.5
|
-4.1
|
|
201904
|
24226
|
6235
|
226.4
|
0.9
|
8153.5
|
1.6
|
3470.1
|
-1.7
|
|
201903
|
24219
|
6499
|
176.8
|
-6.2
|
7875.9
|
-0.6
|
3264.1
|
-6.2
|
|
201902
|
24216
|
7832
|
163.2
|
6.1
|
8013.1
|
2.5
|
3350.5
|
-1.4
|
|
201812
|
24190
|
4082
|
539.9
|
70.7
|
8023.6
|
4.5
|
3567.9
|
4.4
|
|
201811
|
24214
|
4521
|
473.1
|
64.8
|
8388.2
|
5.4
|
3728.8
|
7.4
|
|
201810
|
24074
|
4809
|
449.5
|
64.7
|
8377.7
|
7
|
3704
|
7.6
|
|
201809
|
24040
|
4935
|
420.4
|
64.4
|
8271.6
|
7.9
|
3623.7
|
7
|
|
201808
|
24014
|
5089
|
375.8
|
58.6
|
8547.2
|
11.9
|
3804.4
|
12.7
|
|
201807
|
24081
|
5236
|
347.3
|
59.9
|
8703.7
|
13.3
|
3848.5
|
14.5
|
|
201806
|
24047
|
5421
|
282.5
|
45.8
|
8385.8
|
13.6
|
3674.1
|
15.8
|
|
201805
|
24028
|
5629
|
254.5
|
33.6
|
8646.6
|
15.8
|
3796.5
|
16.9
|
|
201804
|
24024
|
5829
|
224.4
|
30.9
|
8428.7
|
14.6
|
3647.1
|
14.8
|
|
201803
|
23989
|
6753
|
185.2
|
36.3
|
8097.5
|
17.9
|
3546.6
|
19.9
|
|
201802
|
24018
|
6840
|
152.5
|
35.8
|
8043.7
|
18.5
|
3477.4
|
20.5
|
|
201712
|
23952
|
3174
|
309.7
|
14.3
|
7970.1
|
17.6
|
3570.6
|
20.2
|
|
201711
|
23890
|
3538
|
283.1
|
20
|
8216.7
|
15.9
|
3610.3
|
15.5
|
|
201710
|
23806
|
3590
|
255.3
|
17.4
|
8152.5
|
16.7
|
3548.3
|
16.5
|
|
201709
|
23733
|
3652
|
233.9
|
19.9
|
7946
|
16.2
|
3455.2
|
17.3
|
|
201708
|
23689
|
3793
|
218.8
|
20.9
|
7914.8
|
14.9
|
3439.1
|
16.2
|
|
201707
|
23656
|
3952
|
195.3
|
20.9
|
7743.5
|
14.6
|
3367.4
|
14.9
|
|
201706
|
23609
|
4044
|
173.9
|
19.8
|
7465.3
|
13.5
|
3224.7
|
14.5
|
|
201705
|
23646
|
4276
|
171.4
|
29.1
|
7526.1
|
11.5
|
3279.8
|
12.5
|
|
201704
|
23630
|
4617
|
157.1
|
32.1
|
7377.9
|
11.9
|
3199.2
|
13.3
|
|
201703
|
23616
|
5098
|
127.1
|
20.9
|
7078.3
|
9.7
|
3044.1
|
10.2
|
|
201702
|
23610
|
5650
|
105.4
|
23
|
6969.6
|
9.5
|
2952.1
|
8.5
|
|
201612
|
23413
|
2889
|
260.5
|
-16.2
|
6936.2
|
8
|
3089.9
|
6.1
|
|
201611
|
23366
|
3301
|
233
|
-7.7
|
7157.6
|
7.2
|
3179.9
|
6.4
|
|
201610
|
23307
|
3570
|
221.2
|
-8.8
|
6993.3
|
4.6
|
3075.3
|
4
|
|
201609
|
23224
|
3746
|
201.59
|
-8.4
|
6861
|
3.3
|
2978.09
|
1.7
|
|
201608
|
23141
|
3821
|
186.8
|
-10.4
|
6904.2
|
2.3
|
2996.2
|
-0.4
|
|
201607
|
23107
|
3977
|
167
|
-13.2
|
6789.1
|
1.9
|
2961.4
|
0.7
|
|
201606
|
23067
|
4161
|
149.2
|
-11.3
|
6610.2
|
1.5
|
2845.1
|
-0.1
|
|
201605
|
23020
|
4356
|
136
|
-12.9
|
6795.5
|
2.8
|
2960
|
1.2
|
|
201604
|
23680
|
4917
|
122.6
|
-11.9
|
6693.3
|
2.6
|
2893.8
|
2.1
|
|
201603
|
23671
|
5448
|
106.3
|
-7.1
|
6533.6
|
2.7
|
2806.2
|
3
|
|
201602
|
23649
|
5854
|
86.5
|
-8.5
|
6433.5
|
2.4
|
2769.4
|
3.6
|
|
201512
|
22917
|
3118
|
324.9
|
0.3
|
6476.2
|
1.4
|
2951
|
4.5
|
|
201511
|
22915
|
3557
|
264.9
|
-20.1
|
6736.9
|
2.3
|
3034.6
|
4.4
|
|
201510
|
22917
|
3801
|
253
|
-14.4
|
6741.2
|
2.9
|
3003
|
5.5
|
|
201509
|
22813
|
3902
|
229.8
|
-10.4
|
6699.9
|
4.3
|
2969
|
8.3
|
|
201508
|
22761
|
3991
|
216.4
|
-9.6
|
6809
|
4.9
|
3049.8
|
7.5
|
|
201507
|
22727
|
4177
|
199.8
|
4.3
|
6754.9
|
4.8
|
2984.5
|
7.1
|
|
201506
|
22726
|
4403
|
174.4
|
15.2
|
6586.1
|
5
|
2891.3
|
8.8
|
|
201505
|
22697
|
4627
|
160.8
|
12.5
|
6707.8
|
5.6
|
2977.1
|
9.3
|
|
201504
|
22683
|
4907
|
140.5
|
11.2
|
6531
|
4.7
|
2848.3
|
6.6
|
|
201503
|
22680
|
5382
|
115.9
|
8.3
|
6394.8
|
5.3
|
2747.5
|
8.1
|
|
201502
|
23259
|
5779
|
95.6
|
11.3
|
6334.8
|
4.3
|
2694.8
|
7.2
|
|
201412
|
21999
|
2699
|
324.2
|
-3.6
|
6350.2
|
4.6
|
2801
|
10.8
|
|
201411
|
22000
|
3126
|
330.5
|
0.3
|
6571.7
|
4.8
|
2892
|
12.2
|
|
201410
|
22007
|
3314
|
294.6
|
-4.1
|
6548.6
|
6.9
|
2838.4
|
14.6
|
|
201409
|
21929
|
3433
|
253.5
|
-11.7
|
6422.2
|
6
|
2735.6
|
10.5
|
|
201408
|
21874
|
3569
|
237
|
-7.7
|
6493.5
|
7.5
|
2835
|
15.2
|
|
201407
|
21841
|
3683
|
189.4
|
-15.1
|
6449.4
|
6.9
|
2785.7
|
14.8
|
|
201406
|
21881
|
3834
|
149.8
|
-19.9
|
6264.6
|
6.2
|
2664.3
|
12.3
|
|
201405
|
21835
|
4065
|
142.1
|
-16
|
6347.4
|
7.6
|
2730.6
|
14.4
|
|
201404
|
21813
|
4333
|
126.7
|
-15.4
|
6237.9
|
6.9
|
2678.9
|
13.2
|
|
201403
|
22675
|
5244
|
110.4
|
-11.7
|
6125.5
|
7.4
|
2568
|
10.5
|
|
201402
|
22424
|
5743
|
84.68
|
-11.91
|
6064.68
|
6.71
|
2508.5
|
10.67
|
|
201312
|
21368
|
2712
|
355.17
|
13.82
|
6029.32
|
7.51
|
2497.91
|
4.77
|
|
201311
|
21163
|
3142
|
345.96
|
17.45
|
6225.34
|
9.79
|
2543.08
|
6.76
|
|
201310
|
21159
|
3391
|
323.87
|
17.66
|
6077.92
|
8.41
|
2442.05
|
5.16
|
|
201309
|
21167
|
3571
|
296.4
|
17.25
|
6051.78
|
7.71
|
2441.96
|
4.41
|
|
201308
|
21113
|
3709
|
266.98
|
14.65
|
6006.92
|
6.49
|
2424.54
|
5.12
|
|
201307
|
21076
|
3891
|
226.17
|
7.75
|
6008.61
|
7.28
|
2410.34
|
6.41
|
|
201306
|
21110
|
4025
|
191.12
|
5.55
|
5879.2
|
5.92
|
2357.29
|
6.34
|
|
201305
|
21077
|
4248
|
171.64
|
5.24
|
5878.77
|
5.03
|
2363.96
|
5.86
|
|
201304
|
21052
|
4588
|
151.87
|
13.62
|
5808.85
|
4.69
|
2340.82
|
7.04
|
|
201303
|
21053
|
5020
|
123.6
|
17.87
|
5629.62
|
3.86
|
2281.35
|
6.24
|
|
201302
|
21057
|
5521
|
93.97
|
8.65
|
5622.7
|
5.48
|
2238.78
|
8.43
|
|
201212
|
20350
|
2597
|
296.19
|
51.63
|
5517.87
|
3.98
|
2340.98
|
3.63
|
|
201211
|
20350
|
3111
|
282.46
|
71.99
|
5560.87
|
5.11
|
2325.92
|
6.23
|
|
201210
|
20071
|
3249
|
263.59
|
78.98
|
5482.51
|
2.4
|
2266.56
|
4.57
|
|
201209
|
20072
|
3387
|
243.61
|
84.93
|
5509.58
|
2.6
|
2283.01
|
6.82
|
|
201208
|
20077
|
3498
|
223.63
|
86.45
|
5531.33
|
2.84
|
2257.18
|
5.17
|
|
201207
|
19958
|
3610
|
199.59
|
85.18
|
5479.27
|
4.4
|
2206.68
|
5.47
|
|
201206
|
19958
|
3777
|
172.84
|
95.21
|
5437.89
|
5.76
|
2162.43
|
6.15
|
|
201205
|
19958
|
3869
|
156.39
|
94.85
|
5492.6
|
8.02
|
2188.46
|
8.67
|
|
201204
|
19917
|
4190
|
129.73
|
90.75
|
5455.62
|
11.07
|
2140.88
|
10.23
|
|
201203
|
20019
|
4516
|
102.21
|
85.16
|
5353.42
|
12.66
|
2115.51
|
13.03
|
|
201202
|
20020
|
5108
|
82.61
|
74.43
|
5267.75
|
14.57
|
2034.02
|
14.57
|
|
类别年份
|
流动资产合计
（亿元) |
累计增长
（%) |
应收帐款
（亿元) |
累计增长
（%) |
资产总计
（亿元) |
累计增长
（%) |
负债合计
（亿元) |
累计增长
（%) |
|
202408
|
83702.1
|
4.9
|
30130.7
|
8.3
|
126663.6
|
7.2
|
76994.1
|
7.6
|
|
202407
|
82935.4
|
5.6
|
29747.8
|
8.2
|
125791.4
|
8
|
76427
|
8.5
|
|
202406
|
82734.3
|
6.2
|
29469.2
|
7.8
|
125312.1
|
8.7
|
76318.9
|
9.3
|
|
202405
|
81963.4
|
6.9
|
28721.7
|
8.4
|
124396.4
|
9.8
|
75244.4
|
10.2
|
|
202404
|
81225.6
|
7.4
|
27656.4
|
7.8
|
123333.3
|
10.6
|
74335.8
|
10.7
|
|
202403
|
80399.4
|
8.3
|
27076.2
|
9.2
|
122312.4
|
11.5
|
73629.3
|
12
|
|
202402
|
79427.4
|
8.8
|
26722.1
|
11.4
|
120489.4
|
12
|
71905.9
|
11.1
|
|
202312
|
81489.6
|
10.4
|
29019.5
|
14.6
|
123229.9
|
14.1
|
74116
|
14
|
|
202311
|
82751.7
|
11.9
|
30032.5
|
16.4
|
122978.7
|
14.9
|
74450.7
|
14.8
|
|
202310
|
81782.1
|
13.3
|
29262.9
|
17.7
|
120416.4
|
15.5
|
73023.7
|
15.8
|
|
202309
|
80631.3
|
14.6
|
28546
|
19
|
118911
|
16.7
|
72114.3
|
17.2
|
|
202308
|
79203.7
|
15.3
|
27726.9
|
18.4
|
116810.1
|
17
|
70545
|
17.4
|
|
202307
|
78020
|
15.2
|
27415.5
|
18
|
115235.9
|
17.1
|
69531.6
|
17.5
|
|
202306
|
77812.2
|
16.6
|
27341.2
|
20.2
|
114971.6
|
18.2
|
69307
|
19
|
|
202305
|
76526.5
|
17.6
|
26506.6
|
21.9
|
112956.2
|
19
|
67748.9
|
19.6
|
|
202304
|
75584.5
|
18.9
|
25729.2
|
23.2
|
111287
|
19.6
|
66622.7
|
20.6
|
|
202303
|
74402.4
|
19.6
|
24887.7
|
21.8
|
109863.4
|
20.1
|
65533.3
|
21.6
|
|
202302
|
73443.2
|
20.7
|
24171.6
|
21.3
|
108205.7
|
20.5
|
64355.5
|
22.6
|
|
202212
|
73878
|
22.5
|
25166.8
|
23.9
|
108288.2
|
20.8
|
64660.7
|
24.5
|
|
202211
|
74035
|
22.6
|
25605.6
|
22.6
|
107474.8
|
20.8
|
64573.8
|
24.2
|
|
202210
|
72122.5
|
22.6
|
24754.4
|
23.8
|
104615.9
|
20.6
|
62650.3
|
24
|
|
202209
|
70312.9
|
21.5
|
23914.9
|
23.6
|
102316.2
|
19.7
|
61205.4
|
23
|
|
202208
|
68820.8
|
20.9
|
23367.3
|
23.8
|
100349.8
|
19.5
|
59884.3
|
22.7
|
|
202207
|
67866.5
|
21.9
|
23180.5
|
24.8
|
98842.7
|
19.9
|
58978.7
|
23.5
|
|
202206
|
66979.4
|
20.7
|
22798.7
|
23.8
|
97554.6
|
19.2
|
57978.5
|
22.2
|
|
202205
|
65414.7
|
20
|
21848.1
|
20.6
|
95305.2
|
18.7
|
56542.4
|
22.8
|
|
202204
|
63796.3
|
19.9
|
20926.8
|
20.8
|
93356
|
18.4
|
55090.7
|
23.1
|
|
202203
|
62567.5
|
20.5
|
20540.5
|
22.2
|
91806.4
|
18.7
|
53912.5
|
22.8
|
|
202202
|
61072.5
|
19.2
|
20039.6
|
21.1
|
89655.5
|
17.7
|
52221.8
|
21.7
|
|
202112
|
60217.8
|
16.6
|
20306.1
|
16
|
89199.1
|
16.3
|
51556.3
|
18.7
|
|
202111
|
60393.2
|
16.5
|
20985.5
|
14.8
|
88696.3
|
16.3
|
51787.3
|
18.1
|
|
202110
|
58733.4
|
16.3
|
20011.9
|
13.5
|
86428.9
|
15.6
|
50301.2
|
18
|
|
202109
|
57786.6
|
16.4
|
19328.7
|
13.3
|
85142.7
|
15.7
|
49558.4
|
18
|
|
202108
|
56866
|
16.8
|
18868.8
|
13.3
|
83690.1
|
15.6
|
48614.9
|
17.6
|
|
202107
|
55597.6
|
16.8
|
18580.5
|
13.8
|
82162.1
|
15.5
|
47507.7
|
17.7
|
|
202106
|
55363.1
|
17.7
|
18407.1
|
14.2
|
81610.5
|
15.8
|
47230.2
|
18.4
|
|
202105
|
54356.7
|
16.8
|
18048.5
|
15.4
|
80183.8
|
15.1
|
45957.1
|
16.9
|
|
202104
|
53131.6
|
16.8
|
17297.5
|
15.2
|
78882.4
|
15.2
|
44771.7
|
16.7
|
|
202103
|
52107.5
|
17.2
|
16878
|
15.8
|
77697.8
|
15.2
|
44067.3
|
17.2
|
|
202102
|
51131.5
|
17.5
|
16518.2
|
16.3
|
76271.7
|
15.3
|
42959.4
|
17.4
|
|
202012
|
51211.3
|
11.1
|
17327.2
|
18.4
|
76528.2
|
9.7
|
43195.7
|
10.1
|
|
202011
|
51510.5
|
10.6
|
18075.9
|
19.8
|
76172.6
|
9.2
|
43766.2
|
10.5
|
|
202010
|
50202.4
|
9.9
|
17418.3
|
17.3
|
74587.9
|
9
|
42440.2
|
9.4
|
|
202009
|
49495.1
|
9
|
16905.4
|
14.8
|
73563.5
|
8.2
|
41916.2
|
8.7
|
|
202008
|
48485.1
|
8.2
|
16508.5
|
14.2
|
72248.8
|
7.4
|
41076.2
|
7.6
|
|
202007
|
47471.4
|
7.3
|
16228
|
11.9
|
71018.9
|
7
|
40191.2
|
6.9
|
|
202006
|
47165.5
|
7
|
16050.7
|
10.5
|
70759.4
|
7.2
|
40058.7
|
7
|
|
202005
|
46701.3
|
8
|
15541.3
|
9.8
|
70029.8
|
7.8
|
39481
|
8
|
|
202004
|
45754
|
7.1
|
14979.7
|
6.4
|
69018.8
|
7.5
|
38763.5
|
7.2
|
|
202003
|
44695.2
|
5.8
|
14491
|
3.9
|
67912.5
|
6.8
|
37945.8
|
5.8
|
|
202002
|
43942
|
7.8
|
14184
|
9.4
|
66984.2
|
8.2
|
37201.1
|
7.5
|
|
201912
|
48056.4
|
8
|
--
|
--
|
72818.7
|
7.8
|
41633.4
|
6.9
|
|
201911
|
48803.3
|
8.4
|
--
|
--
|
73197.8
|
8.5
|
42098.7
|
7.5
|
|
201910
|
47857.4
|
7.5
|
--
|
--
|
71982.2
|
7.9
|
41303.1
|
6.6
|
|
201909
|
47723
|
8
|
--
|
--
|
71749.2
|
8
|
41125.7
|
7.2
|
|
201908
|
47034.8
|
7.5
|
--
|
--
|
70976.5
|
8
|
40710.9
|
7
|
|
201907
|
46329.9
|
7.7
|
--
|
--
|
70180.5
|
8.7
|
40128
|
7.9
|
|
201906
|
46103.8
|
8.4
|
--
|
--
|
69814.5
|
9.3
|
40030.9
|
9.1
|
|
201905
|
45389.5
|
7.2
|
--
|
--
|
68915.9
|
9.1
|
39237
|
8.1
|
|
201904
|
44540.6
|
7.2
|
--
|
--
|
67620.5
|
8.6
|
38596.5
|
8.2
|
|
201903
|
44237.9
|
8.9
|
--
|
--
|
67205.9
|
9.8
|
38359.1
|
10.1
|
|
201902
|
43087.5
|
6.9
|
--
|
--
|
65954
|
8.7
|
37594.4
|
9.3
|
|
201812
|
44962.7
|
6.9
|
15567.9
|
7.1
|
68960.7
|
8.3
|
39665
|
9.3
|
|
201811
|
45442.3
|
7.4
|
16200.1
|
7.8
|
69124.2
|
8.9
|
39988.9
|
9.3
|
|
201810
|
44904.9
|
7.8
|
15935.8
|
7.7
|
68182.5
|
8.7
|
39419.6
|
9
|
|
201809
|
44413.7
|
8
|
15679.6
|
7.2
|
67588.4
|
8.9
|
38939.3
|
8.9
|
|
201808
|
44276
|
9.2
|
15521.2
|
8.5
|
67298.6
|
9.9
|
38848.8
|
10.3
|
|
201807
|
44448.3
|
9.9
|
15657.5
|
9
|
67578
|
10.2
|
38934
|
10.6
|
|
201806
|
44052.9
|
10.3
|
15573
|
9.3
|
66901.3
|
10.1
|
38371.1
|
10.4
|
|
201805
|
43967.8
|
11.3
|
15047.3
|
9
|
66527.4
|
10.8
|
38056.8
|
10.9
|
|
201804
|
43449.1
|
11.4
|
14949.8
|
10.8
|
65928.3
|
11.2
|
37634.4
|
12
|
|
201803
|
41926.4
|
11.5
|
14089.2
|
9.6
|
63930.1
|
11.2
|
36159.3
|
11.6
|
|
201802
|
41772.2
|
12.1
|
13942.6
|
10.1
|
63681
|
11.6
|
35862.1
|
12.1
|
|
201712
|
43789.8
|
11.8
|
14880.3
|
8.9
|
67825.7
|
11.2
|
38116.5
|
11.5
|
|
201711
|
44376.8
|
12
|
15471.4
|
8.4
|
68278.2
|
11.3
|
38740.2
|
11.4
|
|
201710
|
44076.6
|
11.5
|
15329.4
|
9.3
|
68169.1
|
11.9
|
38500.7
|
11.4
|
|
201709
|
43464.3
|
11.6
|
15134.4
|
10.5
|
67325.2
|
12.2
|
38014.7
|
11.8
|
|
201708
|
42955.7
|
11.9
|
14858.2
|
10.6
|
66592.9
|
12.4
|
37665.7
|
11.8
|
|
201707
|
42247.7
|
11.5
|
14770.2
|
11.3
|
65541.8
|
12
|
36972.8
|
10.7
|
|
201706
|
41605.8
|
10.8
|
14641.5
|
11
|
64705.8
|
12.2
|
36420.4
|
10.2
|
|
201705
|
41146.7
|
11.1
|
14297.3
|
10.9
|
63976.1
|
12.1
|
36001.4
|
10.5
|
|
201704
|
40457.7
|
11.4
|
13916.2
|
10.1
|
62883.7
|
12.3
|
35199.4
|
10.3
|
|
201703
|
39479.4
|
10.7
|
13427.7
|
10.2
|
61613.4
|
12
|
34416.4
|
9.9
|
|
201702
|
38647.3
|
10.9
|
13049.3
|
11.3
|
60532.8
|
11.9
|
33703.8
|
9.4
|
|
201612
|
39932.9
|
10.5
|
13878.7
|
12.3
|
63002.1
|
11.4
|
35044.3
|
9.7
|
|
201611
|
40003.5
|
9.4
|
14359.4
|
12
|
62477.7
|
11
|
35269.2
|
9.1
|
|
201610
|
39704.09
|
10.1
|
14093.5
|
12
|
61597.09
|
11.1
|
34935.8
|
9.4
|
|
201609
|
39153
|
9.8
|
13794
|
12
|
60616
|
10.6
|
34392.5
|
9.2
|
|
201608
|
38504.3
|
9.6
|
13482.6
|
12.4
|
59656.4
|
10.6
|
33900.8
|
9.1
|
|
201607
|
38064.3
|
10.3
|
13315.2
|
13.8
|
58964.8
|
11.6
|
33648.2
|
10.3
|
|
201606
|
37758.6
|
10.3
|
13243.6
|
14.2
|
58089.4
|
10.9
|
33292.9
|
9.8
|
|
201605
|
37133.2
|
10.2
|
12952.4
|
15.4
|
57184.2
|
10.8
|
32705.3
|
10
|
|
201604
|
36635.8
|
9.1
|
12747.3
|
15.1
|
56496.6
|
9.7
|
32247.6
|
8.7
|
|
201603
|
35980.1
|
9.8
|
12332.8
|
13
|
55551.6
|
10.3
|
31638.5
|
10.1
|
|
201602
|
35156.4
|
9.6
|
11846.5
|
12.1
|
54636.3
|
10.1
|
31081
|
9.8
|
|
201512
|
36480
|
9
|
12387.1
|
10.3
|
56981.7
|
9.7
|
32297.6
|
8.4
|
|
201511
|
36821.7
|
9.3
|
12837.7
|
11.3
|
56656.3
|
9.7
|
32573
|
8.4
|
|
201510
|
36327.4
|
8.6
|
12604.2
|
11.8
|
55846.9
|
9.6
|
32198.7
|
8.4
|
|
201509
|
35927
|
8.9
|
12342
|
11.4
|
55174.4
|
9.7
|
31813.1
|
8.5
|
|
201508
|
35395
|
9.5
|
12035.8
|
10.5
|
54347.2
|
10
|
31381.6
|
9.4
|
|
201507
|
34815.4
|
10.1
|
11760.4
|
9.7
|
53307.5
|
9.9
|
30839.2
|
9.5
|
|
201506
|
34537.2
|
9.8
|
11653.5
|
9.5
|
52923.9
|
10
|
30637.6
|
9.4
|
|
201505
|
34101.4
|
10.1
|
11304.3
|
9.7
|
52218.1
|
10.2
|
30077.1
|
9.4
|
|
201504
|
33627.9
|
10.8
|
11059.4
|
9.4
|
51459.9
|
10.5
|
29623.8
|
10
|
|
201503
|
32914.4
|
10.4
|
10904
|
10.9
|
50501.7
|
10.1
|
28863.9
|
9.5
|
|
201502
|
32382
|
9.7
|
10613.9
|
10.5
|
50015
|
9.6
|
28549.8
|
9.9
|
|
201412
|
33353.1
|
9.3
|
11121.5
|
8
|
51634.4
|
10.7
|
29587.4
|
9.8
|
|
201411
|
33646.1
|
9.5
|
11489.5
|
7.9
|
51475.9
|
11.1
|
29915.8
|
9.9
|
|
201410
|
33416.3
|
10.8
|
11250.4
|
9.4
|
50842.9
|
11.7
|
29598.5
|
10.9
|
|
201409
|
32890.8
|
10.5
|
11064.9
|
10.1
|
50039.5
|
11.9
|
29134
|
10.7
|
|
201408
|
32304.2
|
10.5
|
10876.9
|
9.6
|
49155.6
|
11.5
|
28591.3
|
10.3
|
|
201407
|
31623.2
|
10
|
10710.8
|
9.2
|
48379.3
|
11
|
28107.6
|
9.6
|
|
201406
|
31442.4
|
9.8
|
10661.1
|
9
|
48011.6
|
10.7
|
27979.1
|
9.7
|
|
201405
|
31007.7
|
9.5
|
10336.5
|
8.3
|
47352.1
|
10.5
|
27512.9
|
9.1
|
|
201404
|
30439.3
|
8.9
|
10167.8
|
9.5
|
46625.6
|
10.1
|
27010.5
|
8.3
|
|
201403
|
30100.1
|
9.2
|
9972.5
|
10.6
|
46208.7
|
10.2
|
26568.2
|
8.3
|
|
201402
|
29443.92
|
9.8
|
9642.62
|
9.85
|
45276.12
|
9.35
|
25837.35
|
8.28
|
|
201312
|
30320.1
|
9.96
|
10239.77
|
11.1
|
46375.08
|
10.7
|
26757.26
|
9.53
|
|
201311
|
30459.3
|
10.25
|
10549.93
|
10.58
|
45874.43
|
10.69
|
26942.28
|
10.54
|
|
201310
|
29913.89
|
9.89
|
10204.82
|
9.83
|
45081.12
|
10.75
|
26460.55
|
10.39
|
|
201309
|
29598.74
|
8.94
|
9992.94
|
10.04
|
44481.57
|
9.99
|
26197.84
|
9.69
|
|
201308
|
29084.45
|
9.05
|
9877.27
|
10.4
|
43876.08
|
10.02
|
25796.08
|
10.42
|
|
201307
|
28660.2
|
9.14
|
9773.52
|
9.9
|
43458.9
|
10.88
|
25564.59
|
10.46
|
|
201306
|
28556.48
|
9.22
|
9758.75
|
11.01
|
43226.5
|
10.66
|
25443.46
|
10.04
|
|
201305
|
28190.86
|
9.46
|
9480.25
|
9.77
|
42629.14
|
11.12
|
25133.36
|
11.22
|
|
201304
|
27825.44
|
10.1
|
9214.3
|
9.89
|
42112.66
|
11.8
|
24861.73
|
12.26
|
|
201303
|
27196.86
|
8.26
|
8876.82
|
10.23
|
41284.18
|
10.71
|
24204.23
|
10.47
|
|
201302
|
26518.53
|
9.34
|
8637.47
|
12.91
|
40872.15
|
12.61
|
23638.68
|
12.21
|
|
201212
|
26881.34
|
8.47
|
8989.5
|
12.06
|
40695.48
|
10.58
|
23685.28
|
9.71
|
|
201211
|
26881.17
|
9.21
|
9273.87
|
13.3
|
40248.1
|
11.42
|
23699.23
|
10.53
|
|
201210
|
26427.52
|
8.56
|
9030.19
|
13.74
|
39354.99
|
11.21
|
23199.13
|
10.29
|
|
201209
|
26435.46
|
10.09
|
8840.7
|
13.69
|
39178.34
|
11.74
|
23175.5
|
10.74
|
|
201208
|
25986.83
|
10.78
|
8724.06
|
15.16
|
38784.41
|
13.39
|
22784.92
|
11.65
|
|
201207
|
25543.16
|
11.6
|
8659.9
|
16.19
|
37995.75
|
13.76
|
22433.62
|
12.63
|
|
201206
|
25495.23
|
13.52
|
8574.16
|
17.38
|
37956.2
|
15.52
|
22474.99
|
15.24
|
|
201205
|
25198.54
|
14.26
|
8473.99
|
19.58
|
37476.95
|
16.09
|
22107.9
|
15.76
|
|
201204
|
24777.66
|
14.76
|
8249.13
|
20.5
|
36874.98
|
17.2
|
21690.91
|
17.14
|
|
201203
|
24660.51
|
17.08
|
7878.93
|
20.5
|
36630.02
|
18.72
|
21497.21
|
19.18
|
|
201202
|
23841.85
|
18.02
|
7504.85
|
21.58
|
35646.2
|
20.43
|
20691.98
|
20.6
|
|
类别年份
|
主营业务收入
（亿元) |
累计增长
（%) |
利润总额
（亿元) |
累计增长
（%) |
主营业务税金及附加
（亿元) |
累计增长
（%) |
应交增值税
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
3559.9
|
-11.2
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
3074
|
-8.1
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
2582.2
|
-8
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
2054.7
|
-6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1502.5
|
-4.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
989.6
|
-6.9
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
599.1
|
-2
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
6334.5
|
15.7
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
5674.1
|
17.2
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
5030.3
|
20.8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
4480.4
|
24.9
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
4028.9
|
33
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
3363.1
|
33.7
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
2830.8
|
29.1
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
2215.1
|
29.2
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
1619
|
30.1
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
1122.9
|
27.1
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
659.9
|
41.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
5915.6
|
31.2
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
5219.9
|
29.7
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
4502.9
|
29
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
3885.8
|
25.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
3278
|
20.9
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
2751.5
|
18.4
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
2327.6
|
17.3
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
1811.2
|
14.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1306.3
|
7.7
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
915.9
|
10.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
483.5
|
5.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
4555.5
|
12.2
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
4065.7
|
13.3
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
3522.3
|
14.6
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
3123.7
|
16
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
2728.2
|
24.1
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
2350.1
|
30.2
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
1993.1
|
36.1
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
1580.8
|
49.8
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1217.6
|
85.8
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
838
|
166.7
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
457
|
430.8
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
3999.8
|
6
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
3521.8
|
6.6
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
3029.9
|
3.5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
2657.5
|
2.9
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
2168.4
|
-1.3
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
1781.1
|
-4
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
1463.7
|
-6.4
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1056.9
|
-11.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
659.4
|
-22.9
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
318.1
|
-47
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
88.8
|
-68.2
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
3843.3
|
10.8
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
3381.5
|
13.3
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
3026.5
|
15
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
2773.3
|
13.5
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
2359.1
|
15.8
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
1999.1
|
15.6
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1666.7
|
13
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1284.8
|
15.9
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
925.5
|
14.5
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
645.5
|
21.2
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
309.9
|
10.9
|
--
|
--
|
--
|
--
|
|
201812
|
62675.5
|
6.4
|
3758
|
1
|
--
|
--
|
--
|
--
|
|
201811
|
57472.5
|
7
|
3311.8
|
3.1
|
--
|
--
|
--
|
--
|
|
201810
|
51806.6
|
7
|
2907.1
|
2.5
|
--
|
--
|
--
|
--
|
|
201809
|
46545.8
|
7.5
|
2577.9
|
2.7
|
--
|
--
|
--
|
--
|
|
201808
|
41355.5
|
8.1
|
2219.7
|
2.2
|
--
|
--
|
--
|
--
|
|
201807
|
36801.6
|
8.8
|
1955.6
|
1
|
--
|
--
|
--
|
--
|
|
201806
|
31733.8
|
9.4
|
1712.5
|
2.3
|
--
|
--
|
--
|
--
|
|
201805
|
25828.4
|
11.1
|
1321
|
1.9
|
--
|
--
|
--
|
--
|
|
201804
|
20487.3
|
12.1
|
1005.3
|
2.7
|
--
|
--
|
--
|
--
|
|
201803
|
14799.6
|
10.9
|
681.7
|
-0.7
|
--
|
--
|
--
|
--
|
|
201802
|
9043.6
|
11.8
|
378.6
|
-5.3
|
--
|
--
|
--
|
--
|
|
201712
|
73290.7
|
12.2
|
4674.7
|
5.2
|
--
|
--
|
--
|
--
|
|
201711
|
68842.2
|
12.1
|
4214
|
7.1
|
--
|
--
|
--
|
--
|
|
201710
|
64319.7
|
12.4
|
3859.4
|
9.1
|
--
|
--
|
--
|
--
|
|
201709
|
57641.7
|
12.1
|
3418.9
|
8.8
|
--
|
--
|
--
|
--
|
|
201708
|
51126.8
|
12.1
|
2973.9
|
8.1
|
--
|
--
|
--
|
--
|
|
201707
|
44379.9
|
12
|
2574.6
|
8.7
|
--
|
--
|
--
|
--
|
|
201706
|
37795.7
|
11.8
|
2202.5
|
9.7
|
--
|
--
|
--
|
--
|
|
201705
|
29882
|
10.9
|
1685
|
6.5
|
--
|
--
|
--
|
--
|
|
201704
|
23015.7
|
9.9
|
1262.4
|
4.4
|
--
|
--
|
--
|
--
|
|
201703
|
16769.5
|
9.8
|
902.4
|
4.7
|
--
|
--
|
--
|
--
|
|
201702
|
9924.2
|
9
|
520.7
|
0.9
|
--
|
--
|
--
|
--
|
|
201612
|
73357.7
|
6.3
|
4936.8
|
12.6
|
--
|
--
|
--
|
--
|
|
201611
|
65483.9
|
6.3
|
4181.1
|
12
|
--
|
--
|
--
|
--
|
|
201610
|
58534.8
|
6.2
|
3608
|
12.2
|
--
|
--
|
--
|
--
|
|
201609
|
52164.5
|
6.2
|
3166.3
|
13.1
|
--
|
--
|
--
|
--
|
|
201608
|
45780.9
|
6.9
|
2751.3
|
15.1
|
--
|
--
|
--
|
--
|
|
201607
|
39785.7
|
7.2
|
2370.7
|
16.3
|
--
|
--
|
--
|
--
|
|
201606
|
33957
|
7.6
|
2017
|
17.9
|
--
|
--
|
--
|
--
|
|
201605
|
26997.5
|
7.6
|
1573.4
|
18.4
|
--
|
--
|
--
|
--
|
|
201604
|
21057
|
7
|
1204.4
|
19.4
|
--
|
--
|
--
|
--
|
|
201603
|
15392.2
|
6.8
|
861.4
|
18
|
--
|
--
|
--
|
--
|
|
201602
|
9186.1
|
6
|
515.5
|
25
|
--
|
--
|
--
|
--
|
|
201512
|
69475
|
4.8
|
4389
|
12.1
|
343.1
|
11.1
|
1817.2
|
9.2
|
|
201511
|
62103.6
|
4.7
|
3748.4
|
14.5
|
288.8
|
11.1
|
1484.8
|
9.7
|
|
201510
|
55729.2
|
4.9
|
3239.5
|
13.9
|
255.1
|
13.2
|
1273.6
|
9.2
|
|
201509
|
49696.7
|
4.8
|
2824.5
|
12.7
|
222.8
|
12.6
|
1105.8
|
8.6
|
|
201508
|
43396.6
|
5.2
|
2414.5
|
12.1
|
192.6
|
10.6
|
959
|
8
|
|
201507
|
37627.1
|
4.8
|
2055.4
|
8.9
|
166.2
|
10.6
|
833.6
|
9.7
|
|
201506
|
32012.4
|
4.7
|
1720.1
|
5.9
|
141.1
|
13
|
702.5
|
6.7
|
|
201505
|
25562.1
|
4.7
|
1346.9
|
5.6
|
113.7
|
15.5
|
561.3
|
9.3
|
|
201504
|
19832.6
|
5.2
|
1016.4
|
5.7
|
88.8
|
14.7
|
434.4
|
9.8
|
|
201503
|
14539.7
|
5.8
|
735.7
|
6.9
|
63.8
|
14.1
|
321.3
|
12
|
|
201502
|
8794.7
|
6.5
|
416.4
|
9.4
|
37.6
|
13.9
|
193
|
11.1
|
|
201412
|
66578.8
|
8.8
|
3947.3
|
13.7
|
313.5
|
14.4
|
1707.6
|
13.1
|
|
201411
|
59650.9
|
9.1
|
3291
|
15.1
|
264
|
16
|
1392.1
|
16.5
|
|
201410
|
53451.2
|
9.8
|
2845.1
|
16.7
|
228.2
|
16
|
1195.8
|
16.2
|
|
201409
|
47740.8
|
10.3
|
2515.2
|
19.6
|
200.1
|
16
|
1036.3
|
17.3
|
|
201408
|
41589.1
|
10.1
|
2169.9
|
21
|
176.1
|
18
|
896.4
|
17.2
|
|
201407
|
36221.9
|
10.5
|
1902.9
|
24.4
|
152
|
19.6
|
765.8
|
16.3
|
|
201406
|
30885.6
|
10.5
|
1628.2
|
25.3
|
127.1
|
18.7
|
665.6
|
17.9
|
|
201405
|
24676.5
|
9.3
|
1282.7
|
24.7
|
100.4
|
17.6
|
519.1
|
19.2
|
|
201404
|
19062
|
9.8
|
965.7
|
26.5
|
79
|
21.5
|
393
|
12.9
|
|
201403
|
13886.5
|
10.3
|
690.1
|
28.2
|
57.2
|
23.5
|
291.8
|
16.4
|
|
201402
|
8276.04
|
10.31
|
383.44
|
32.06
|
33.2
|
19.42
|
175.19
|
16.84
|
|
201312
|
61018.14
|
12.6
|
3451.73
|
13.87
|
273.3
|
16.54
|
1513.15
|
20.41
|
|
201311
|
54475.98
|
12.95
|
2827.52
|
15.36
|
226.81
|
16.31
|
1198.5
|
19.25
|
|
201310
|
48562.36
|
12.5
|
2409.53
|
14.28
|
196.21
|
17.27
|
1026.15
|
18.83
|
|
201309
|
43127.01
|
12.34
|
2086.43
|
12.98
|
171.92
|
18.69
|
883.15
|
18.96
|
|
201308
|
37777.36
|
12.43
|
1783.25
|
12.82
|
149.39
|
19.17
|
767.15
|
18.9
|
|
201307
|
32814.48
|
12.45
|
1515.55
|
11.32
|
127.32
|
18.98
|
661.13
|
19.31
|
|
201306
|
27997.92
|
12.78
|
1288.21
|
12.57
|
106.9
|
17.02
|
565.81
|
18.87
|
|
201305
|
22556.73
|
13.96
|
1020.97
|
13.23
|
85.12
|
17.99
|
436.65
|
15.02
|
|
201304
|
17338.14
|
13.38
|
757.44
|
11.87
|
64.77
|
18.69
|
348.94
|
18.3
|
|
201303
|
12471.34
|
13.33
|
516.86
|
6.96
|
45.6
|
15.85
|
248.94
|
14.8
|
|
201302
|
7414.3
|
13.11
|
279.98
|
4.84
|
27.5
|
9.82
|
149.78
|
16.9
|
|
201212
|
53287.23
|
9.68
|
2978.87
|
8.31
|
232.07
|
20.62
|
1245.32
|
13.67
|
|
201211
|
47428.92
|
8.85
|
2390.94
|
6.32
|
193.58
|
18.27
|
1001.8
|
13.08
|
|
201210
|
42374.34
|
8.46
|
2064.05
|
4.48
|
165.56
|
17.46
|
855.15
|
11.24
|
|
201209
|
37715.69
|
8.32
|
1799.63
|
3.71
|
143.44
|
18.87
|
736.52
|
11.68
|
|
201208
|
33027.16
|
8.31
|
1550.62
|
1.4
|
124.31
|
18.51
|
637.81
|
10.17
|
|
201207
|
28651.21
|
8.87
|
1339.67
|
1.04
|
106.11
|
17.74
|
546.3
|
10.59
|
|
201206
|
24394.2
|
9.47
|
1136.68
|
-1.54
|
90.55
|
18.97
|
468.95
|
11.01
|
|
201205
|
19492.07
|
9.52
|
897.44
|
-2.32
|
71.96
|
21.35
|
372.94
|
14.2
|
|
201204
|
15106.7
|
10.65
|
675.06
|
-5.17
|
54.33
|
20.87
|
293.22
|
17.73
|
|
201203
|
10907.93
|
10.76
|
486.09
|
-2.45
|
39.35
|
25.72
|
210.54
|
11.54
|
|
201202
|
6527.43
|
9.11
|
271.07
|
-3.45
|
25.13
|
29.67
|
127.67
|
12.77
|
|
类别年份
|
主营业务成本
（亿元) |
累计增长
（%) |
销售费用
（亿元) |
累计增长
（%) |
管理费用
（亿元) |
累计增长
（%) |
财务费用
（亿元) |
累计增长
（%) |
|
202408
|
--
|
--
|
2263.1
|
7
|
2171.9
|
5.5
|
154.8
|
48.4
|
|
202407
|
--
|
--
|
1980.4
|
8.2
|
1897.3
|
5.9
|
132.2
|
31.7
|
|
202406
|
--
|
--
|
1680.3
|
9.9
|
1616.1
|
6
|
129.8
|
263.6
|
|
202405
|
--
|
--
|
1374.6
|
10.5
|
1327.2
|
8
|
112.7
|
34.3
|
|
202404
|
--
|
--
|
1090
|
11.2
|
1064.5
|
8.2
|
100.8
|
-8.7
|
|
202403
|
--
|
--
|
785.4
|
11.6
|
804.9
|
8.3
|
79.5
|
-32.2
|
|
202402
|
--
|
--
|
494.8
|
15.2
|
511.1
|
11
|
58.3
|
-22.8
|
|
202312
|
--
|
--
|
3487.7
|
18
|
3285.3
|
11.2
|
229.9
|
101
|
|
202311
|
--
|
--
|
3080.9
|
18.6
|
2873.8
|
10.6
|
215.8
|
1257.2
|
|
202310
|
--
|
--
|
2731.6
|
17.8
|
2564.2
|
10.6
|
176.1
|
1561.3
|
|
202309
|
--
|
--
|
2441.8
|
17.2
|
2312.5
|
10.9
|
158.4
|
302
|
|
202308
|
--
|
--
|
2105.3
|
18.5
|
2009.7
|
9.8
|
100.8
|
9.2
|
|
202307
|
--
|
--
|
1824.5
|
19.4
|
1751.8
|
10.2
|
97.7
|
-13
|
|
202306
|
--
|
--
|
1529.3
|
15.7
|
1495.5
|
10.1
|
36.1
|
-57.4
|
|
202305
|
--
|
--
|
1239.6
|
18
|
1205.2
|
9.8
|
83.9
|
52.5
|
|
202304
|
--
|
--
|
977.8
|
18
|
967.3
|
9.8
|
111.2
|
58.4
|
|
202303
|
--
|
--
|
708.1
|
14
|
740
|
10.2
|
120.5
|
16.9
|
|
202302
|
--
|
--
|
432.8
|
10.4
|
459.2
|
5.8
|
78.4
|
-3.4
|
|
202212
|
--
|
--
|
2974.7
|
8.7
|
2974.6
|
5.8
|
131.1
|
-70.3
|
|
202211
|
--
|
--
|
2618.2
|
9.3
|
2623
|
8.3
|
32.3
|
-91.8
|
|
202210
|
--
|
--
|
2341.4
|
9.4
|
2339.9
|
8.2
|
26.7
|
-92.3
|
|
202209
|
--
|
--
|
2102.8
|
8.2
|
2104.5
|
8.4
|
53.2
|
-81.6
|
|
202208
|
--
|
--
|
1793
|
6.2
|
1849.5
|
7.7
|
107.3
|
-58.4
|
|
202207
|
--
|
--
|
1547.7
|
5
|
1605.1
|
7.2
|
124.2
|
-45.8
|
|
202206
|
--
|
--
|
1338.6
|
5.6
|
1374.9
|
7.5
|
94.1
|
-53.3
|
|
202205
|
--
|
--
|
1069
|
4.3
|
1111.5
|
8
|
62.6
|
-66.2
|
|
202204
|
--
|
--
|
843.3
|
4.6
|
887.5
|
8.4
|
75.8
|
-38.8
|
|
202203
|
--
|
--
|
625.9
|
6.7
|
668.5
|
9.5
|
105.6
|
34.7
|
|
202202
|
--
|
--
|
394.1
|
10.9
|
431
|
11.5
|
81.5
|
16.3
|
|
202112
|
--
|
--
|
2736.5
|
11.9
|
2765.1
|
14.3
|
446.8
|
-11.6
|
|
202111
|
--
|
--
|
2392.6
|
13.7
|
2385.1
|
14.1
|
403
|
-9.7
|
|
202110
|
--
|
--
|
2135.5
|
14.5
|
2127.2
|
14.7
|
352.3
|
-5.6
|
|
202109
|
--
|
--
|
1936.9
|
16.1
|
1908.5
|
15.6
|
296.3
|
-4.5
|
|
202108
|
--
|
--
|
1684
|
20
|
1687.7
|
16.7
|
263.9
|
0.2
|
|
202107
|
--
|
--
|
1466.7
|
22.4
|
1469.6
|
16.9
|
233
|
13.2
|
|
202106
|
--
|
--
|
1260.1
|
25.3
|
1252.3
|
18.3
|
205.2
|
26.7
|
|
202105
|
--
|
--
|
1019.6
|
30.2
|
1006.3
|
18.5
|
188.2
|
56.2
|
|
202104
|
--
|
--
|
802.1
|
34
|
803.1
|
19.4
|
126.3
|
20.5
|
|
202103
|
--
|
--
|
586.3
|
41.9
|
599.9
|
21
|
80.3
|
8.1
|
|
202102
|
--
|
--
|
353.6
|
46.2
|
381
|
22.8
|
72.2
|
44.4
|
|
202012
|
--
|
--
|
2429.2
|
-2.9
|
2381.8
|
-4
|
506.4
|
27.1
|
|
202011
|
--
|
--
|
2093.4
|
-5.3
|
2064.1
|
-5.1
|
449.3
|
28.3
|
|
202010
|
--
|
--
|
1856.9
|
-6.8
|
1828.9
|
-7
|
375.5
|
23.2
|
|
202009
|
--
|
--
|
1661.4
|
-7.9
|
1627.6
|
-8.8
|
312.7
|
18.8
|
|
202008
|
--
|
--
|
1400
|
-9.8
|
1426.2
|
-9.3
|
264.8
|
16.7
|
|
202007
|
--
|
--
|
1203.3
|
-11.3
|
1241.3
|
-9.1
|
206.4
|
-14.5
|
|
202006
|
--
|
--
|
1011
|
-12.2
|
1050.6
|
-10.5
|
164.8
|
-19.6
|
|
202005
|
--
|
--
|
788.2
|
-13.9
|
844.1
|
-12.1
|
122.9
|
-26.3
|
|
202004
|
--
|
--
|
602.1
|
-18
|
670.7
|
-13
|
109.7
|
-34.9
|
|
202003
|
--
|
--
|
414.2
|
-23.9
|
494.4
|
-15.4
|
78.4
|
-42.3
|
|
202002
|
--
|
--
|
242.5
|
-23.1
|
309.4
|
-15.9
|
52.8
|
-47.2
|
|
201912
|
--
|
--
|
2573.6
|
2.8
|
2503.6
|
-4.3
|
433.8
|
2.7
|
|
201911
|
--
|
--
|
2291.7
|
3.5
|
2197.7
|
-4
|
382
|
6.4
|
|
201910
|
--
|
--
|
2086.6
|
5.3
|
2004.8
|
-3.5
|
344.4
|
7.4
|
|
201909
|
--
|
--
|
1919.5
|
9.1
|
1851.2
|
-1
|
295.4
|
-0.2
|
|
201908
|
--
|
--
|
1652.2
|
10.7
|
1639.5
|
-1.3
|
257.6
|
-3.4
|
|
201907
|
--
|
--
|
1446.8
|
10.9
|
1423.9
|
-0.7
|
270
|
14
|
|
201906
|
--
|
--
|
1237.8
|
10.9
|
1220.9
|
-2
|
230.3
|
-0.2
|
|
201905
|
--
|
--
|
984.9
|
11
|
1001.9
|
-0.4
|
189
|
-15.4
|
|
201904
|
--
|
--
|
787.3
|
13.2
|
802.5
|
1
|
183.7
|
-4.6
|
|
201903
|
--
|
--
|
583.1
|
10.4
|
610.5
|
-0.4
|
148.9
|
-7.1
|
|
201902
|
--
|
--
|
339.8
|
5.5
|
384.4
|
-4.6
|
107.8
|
-0.6
|
|
201812
|
52640
|
6.3
|
2517.9
|
9.6
|
3593.4
|
11.6
|
444.8
|
-16.3
|
|
201811
|
48569.6
|
7
|
2266.5
|
9.7
|
3151.3
|
11.4
|
392.1
|
-16.9
|
|
201810
|
43898.4
|
7.1
|
2021.8
|
9.2
|
2814.4
|
11.2
|
348
|
-17.7
|
|
201809
|
39512.1
|
7.6
|
1786.4
|
8.1
|
2502.3
|
11
|
320.9
|
-16.3
|
|
201808
|
35210
|
8.3
|
1546
|
5.8
|
2209.6
|
10.5
|
291
|
-14.3
|
|
201807
|
31346.2
|
9.2
|
1381.5
|
7.2
|
1949.4
|
10.9
|
266.5
|
-5.4
|
|
201806
|
27035.4
|
9.8
|
1186.3
|
7.5
|
1651.5
|
11
|
258.2
|
10.4
|
|
201805
|
22042.9
|
11.7
|
951.3
|
5.9
|
1344.7
|
10.8
|
249.1
|
36.2
|
|
201804
|
17495.9
|
12.8
|
762.5
|
3.3
|
1061.3
|
10.3
|
215.5
|
52.9
|
|
201803
|
12606.7
|
11.5
|
580.4
|
5
|
789
|
10.8
|
175.4
|
72
|
|
201802
|
7697.4
|
12.2
|
357.2
|
8
|
503.5
|
12.2
|
120
|
71.4
|
|
201712
|
62168.5
|
12.7
|
2572
|
9.5
|
3478.4
|
9.8
|
602.6
|
44.4
|
|
201711
|
58719
|
12.4
|
2400.2
|
11.9
|
3107.7
|
10.9
|
537.7
|
41.5
|
|
201710
|
55050.3
|
12.5
|
2190.8
|
11.5
|
2814.1
|
11.2
|
496.3
|
37.1
|
|
201709
|
49385.5
|
12.3
|
1955.9
|
11.5
|
2507.4
|
10.9
|
451.2
|
36.4
|
|
201708
|
43932.7
|
12.4
|
1723.9
|
12
|
2217.3
|
12.5
|
398.9
|
37.8
|
|
201707
|
38124.4
|
12.4
|
1497
|
10.3
|
1920.6
|
12.4
|
326.7
|
29.2
|
|
201706
|
32492.3
|
12.3
|
1268.1
|
7.9
|
1622.9
|
11.6
|
270.7
|
28.2
|
|
201705
|
25677.3
|
11.4
|
1020
|
7.9
|
1310.8
|
11.2
|
210.7
|
16.2
|
|
201704
|
19748
|
10.3
|
817.4
|
10.5
|
1036.3
|
11
|
162.9
|
6.1
|
|
201703
|
14353.9
|
9.9
|
613.6
|
15.2
|
773.9
|
11.8
|
120.3
|
4.3
|
|
201702
|
8486.5
|
9.3
|
366.2
|
18.9
|
483.7
|
11.5
|
80.8
|
8.7
|
|
201612
|
62343.4
|
6
|
2506.4
|
5.8
|
3281.3
|
9.4
|
453.6
|
-7.6
|
|
201611
|
55928.6
|
6
|
2194.4
|
5.1
|
2842.6
|
9.2
|
406.4
|
-10.6
|
|
201610
|
50112.4
|
5.7
|
1975.6
|
4.6
|
2527.09
|
8.6
|
374.5
|
-7.9
|
|
201609
|
44685
|
5.7
|
1759.1
|
3.2
|
2253.7
|
8.9
|
340.19
|
-5
|
|
201608
|
39254
|
6.3
|
1542.1
|
6
|
1967.1
|
8.8
|
295.5
|
-3.1
|
|
201607
|
34099.9
|
6.5
|
1360.8
|
10.2
|
1706.7
|
9.1
|
257.9
|
-13
|
|
201606
|
29094.9
|
6.8
|
1178.7
|
11
|
1453
|
9.5
|
215.2
|
-14.9
|
|
201605
|
23121
|
6.7
|
945.8
|
14.2
|
1176.9
|
9.7
|
185.1
|
-12
|
|
201604
|
18017.3
|
6.2
|
741.6
|
9.6
|
935.5
|
9.1
|
157.4
|
-8
|
|
201603
|
13165.8
|
6.3
|
534.4
|
4.2
|
694.6
|
9
|
118.4
|
-6.9
|
|
201602
|
7841.1
|
5.1
|
309.1
|
3.1
|
436.7
|
7.6
|
76.6
|
-9.8
|
|
201512
|
59271.8
|
4.7
|
2373.5
|
1.3
|
3000.6
|
8.3
|
505.1
|
-15.6
|
|
201511
|
53272.8
|
4.4
|
2093.5
|
2.7
|
2607.3
|
8.1
|
466.3
|
-14.1
|
|
201510
|
47945.3
|
4.7
|
1901.2
|
3.5
|
2330.7
|
8.6
|
419.1
|
-13.7
|
|
201509
|
42808.6
|
4.8
|
1710.6
|
3.1
|
2074.2
|
8.7
|
369.7
|
-14.8
|
|
201508
|
37455.5
|
5.2
|
1461.5
|
3.4
|
1812.9
|
9
|
314.8
|
-15.8
|
|
201507
|
32510.9
|
4.9
|
1240.8
|
1.6
|
1569.6
|
8.8
|
305.9
|
-5.6
|
|
201506
|
27661.1
|
4.9
|
1067.6
|
2
|
1333.8
|
9
|
260.4
|
-6.2
|
|
201505
|
22106.5
|
4.9
|
834.7
|
1.3
|
1080.7
|
8.6
|
216.4
|
-3
|
|
201504
|
17109.3
|
5.2
|
675.3
|
7.4
|
853.8
|
8.7
|
171.7
|
-3.5
|
|
201503
|
12516.3
|
5.8
|
512.7
|
8.9
|
634.8
|
10
|
128.2
|
-5
|
|
201502
|
7582.7
|
6.4
|
299.9
|
8
|
406
|
9.8
|
85.6
|
-2.3
|
|
201412
|
56881.7
|
8.8
|
2329.2
|
11.1
|
2748.9
|
8.8
|
596.3
|
1.7
|
|
201411
|
51311.4
|
9.2
|
2030
|
9.9
|
2391.7
|
9.2
|
544.4
|
2.5
|
|
201410
|
46082.7
|
9.9
|
1831.6
|
11.3
|
2132
|
9.1
|
487.6
|
1.8
|
|
201409
|
41179
|
10.3
|
1656.4
|
13.3
|
1896.6
|
9.4
|
435.7
|
0.4
|
|
201408
|
35915.6
|
10
|
1411.7
|
11.4
|
1653.3
|
8.9
|
375.5
|
0.8
|
|
201407
|
31299.4
|
10.5
|
1220
|
12.3
|
1435
|
9.3
|
326.1
|
-1.3
|
|
201406
|
26675.6
|
10.4
|
1050.4
|
13.8
|
1215.4
|
9
|
280
|
-2.4
|
|
201405
|
21317.3
|
9.7
|
824.6
|
9.4
|
988.6
|
9
|
225.7
|
-2.7
|
|
201404
|
16456.8
|
10.2
|
629.4
|
5.1
|
782.4
|
9.2
|
180.3
|
-1
|
|
201403
|
11969.4
|
10.7
|
472.6
|
8.7
|
579.7
|
9.7
|
137
|
1.2
|
|
201402
|
7146
|
10.87
|
276.73
|
2.45
|
368.06
|
10.56
|
87.7
|
4.83
|
|
201312
|
52129.87
|
13.23
|
2095.21
|
14.12
|
2502.66
|
12.61
|
589.4
|
8.16
|
|
201311
|
46835.91
|
13.35
|
1824.76
|
11.18
|
2162.58
|
12.64
|
532.47
|
9.19
|
|
201310
|
41830.77
|
12.61
|
1637.35
|
12.53
|
1931.85
|
13.04
|
480.31
|
8.76
|
|
201309
|
37208.33
|
12.53
|
1443.48
|
12.56
|
1714.42
|
12.35
|
434.02
|
10.62
|
|
201308
|
32642.22
|
12.79
|
1259.09
|
12.4
|
1505.75
|
12.37
|
374
|
7.6
|
|
201307
|
28370.02
|
12.92
|
1082.99
|
12.17
|
1303.29
|
12.35
|
332.16
|
7.28
|
|
201306
|
24200.38
|
13.3
|
924.33
|
12.08
|
1106.9
|
12.22
|
288.43
|
9.95
|
|
201305
|
19431.14
|
14.14
|
749.67
|
12.09
|
898.93
|
12.5
|
231.43
|
8.29
|
|
201304
|
14923.52
|
13.66
|
595.5
|
13.88
|
710.28
|
13.48
|
181.93
|
7.04
|
|
201303
|
10730.91
|
13.19
|
432.17
|
15.66
|
515.91
|
10.43
|
134.49
|
13.96
|
|
201302
|
6363.58
|
13.05
|
274.39
|
17.98
|
325.6
|
11.26
|
81.75
|
14.35
|
|
201212
|
45246.54
|
9
|
1813.69
|
10.52
|
2169.13
|
12.37
|
531.44
|
15.03
|
|
201211
|
40614.5
|
8.52
|
1619.34
|
8.24
|
1877.52
|
13.84
|
475.15
|
18.21
|
|
201210
|
36450.31
|
8.48
|
1429.59
|
6.14
|
1667.43
|
13.07
|
430.15
|
19.57
|
|
201209
|
32480.67
|
8.3
|
1267.75
|
8.82
|
1492.05
|
14.06
|
385.64
|
20.9
|
|
201208
|
28449.42
|
8.33
|
1105.51
|
8.16
|
1312.49
|
14.42
|
338.96
|
22.5
|
|
201207
|
24662.75
|
8.7
|
952.04
|
8.07
|
1132.93
|
14.77
|
301.19
|
27.08
|
|
201206
|
20984.01
|
9.46
|
813.62
|
8.64
|
964.43
|
15.69
|
255.5
|
29.54
|
|
201205
|
16754.41
|
9.46
|
660.38
|
10.97
|
783.88
|
16.34
|
209.87
|
37.26
|
|
201204
|
12968.37
|
10.67
|
517.03
|
11.89
|
615.54
|
16.48
|
166.93
|
43.57
|
|
201203
|
9388.58
|
11.24
|
369.06
|
9.02
|
455.62
|
15.34
|
117.2
|
34.25
|
|
201202
|
5606.73
|
8.82
|
231.78
|
11.14
|
290.32
|
15.53
|
71.78
|
27.88
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202408
|
2.6
|
4.2
|
1439.9
|
3.5
|
11109.2
|
-4.6
|
|
202407
|
2.8
|
4.5
|
1411.5
|
1.2
|
9658.3
|
-5.6
|
|
202406
|
4.4
|
4.7
|
1491.4
|
-1.7
|
8229.7
|
-6.2
|
|
202405
|
3.9
|
4.8
|
1402.1
|
-5.5
|
6743.9
|
-7.3
|
|
202404
|
5.8
|
5
|
1415.9
|
-5
|
5349.4
|
-7.3
|
|
202403
|
4.8
|
4.8
|
1432.1
|
-9.3
|
3925.7
|
-8.5
|
|
202402
|
--
|
4.6
|
--
|
--
|
2483.1
|
-7.8
|
|
202312
|
10.1
|
12.9
|
1359.1
|
-2
|
17026.7
|
2.8
|
|
202311
|
10.2
|
13.2
|
1360.9
|
0.5
|
15662.7
|
3.1
|
|
202310
|
9.8
|
13.6
|
1291.6
|
-1.4
|
14284.8
|
3.2
|
|
202309
|
11.5
|
14.1
|
1409.9
|
-5
|
13015.4
|
4
|
|
202308
|
10.2
|
14.5
|
1383
|
-6.9
|
11594.8
|
5.5
|
|
202307
|
10.6
|
15.1
|
1386.5
|
-3.6
|
10205.3
|
7.2
|
|
202306
|
15.4
|
15.7
|
1525.3
|
-1.5
|
8808.1
|
8.5
|
|
202305
|
15.4
|
15.7
|
1478.9
|
4.4
|
7259.1
|
10.3
|
|
202304
|
17.3
|
15.7
|
1479.4
|
12.1
|
5758.4
|
11.4
|
|
202303
|
16.9
|
15.1
|
1579.3
|
10.5
|
4285.9
|
11.3
|
|
202302
|
--
|
13.9
|
--
|
--
|
2686.6
|
11
|
|
202212
|
10.8
|
11.9
|
1398
|
0
|
16636.5
|
14.9
|
|
202211
|
12.4
|
12
|
1358.8
|
5.8
|
15231.4
|
16.4
|
|
202210
|
16.3
|
11.9
|
1313.7
|
9.6
|
13882.5
|
17.3
|
|
202209
|
15.8
|
11.4
|
1490.8
|
16.7
|
12570.1
|
18.2
|
|
202208
|
14.8
|
10.7
|
1485.8
|
20.2
|
11070.4
|
18.5
|
|
202207
|
12.5
|
10.2
|
1452.9
|
22.8
|
9594.8
|
18.3
|
|
202206
|
12.9
|
9.7
|
1557.5
|
25.8
|
8154.1
|
17.6
|
|
202205
|
7.3
|
8.8
|
1415.9
|
17.6
|
6591.8
|
15.8
|
|
202204
|
1.6
|
9.2
|
1317.8
|
6.7
|
5174.1
|
15.2
|
|
202203
|
10.6
|
12.4
|
1424.7
|
13.4
|
3858
|
18.7
|
|
202202
|
--
|
13.6
|
--
|
--
|
2425.3
|
22.9
|
|
202112
|
5.8
|
16.8
|
1396.7
|
19.9
|
14482.4
|
21.7
|
|
202111
|
9.4
|
18.2
|
1279.6
|
15.9
|
13079.1
|
22
|
|
202110
|
5.3
|
19.5
|
1199.7
|
17.4
|
11850.3
|
23.5
|
|
202109
|
6.8
|
21.4
|
1281.3
|
12.5
|
10665.8
|
24.4
|
|
202108
|
10.3
|
23.8
|
1241.2
|
18
|
9363.1
|
25.9
|
|
202107
|
10.3
|
26.2
|
1185.4
|
13.5
|
8133.3
|
27.2
|
|
202106
|
15
|
29.4
|
1237.4
|
19.6
|
6951.4
|
29.9
|
|
202105
|
18.7
|
33.5
|
1200.9
|
23.9
|
5703.5
|
32.3
|
|
202104
|
22.6
|
37.9
|
1236.6
|
21.8
|
4510.9
|
35.3
|
|
202103
|
24.1
|
45.3
|
1264.7
|
22.5
|
3266.5
|
40.2
|
|
202102
|
--
|
69.4
|
--
|
--
|
1983.9
|
56
|
|
202012
|
15.6
|
8.9
|
1154.6
|
15.5
|
11847.8
|
4.4
|
|
202011
|
18
|
8.1
|
1095.4
|
18.3
|
10691.9
|
3
|
|
202010
|
17.6
|
7
|
1011.5
|
11.7
|
9565.4
|
1.3
|
|
202009
|
15.9
|
5.6
|
1128
|
9.4
|
8531.9
|
0
|
|
202008
|
15.1
|
4.1
|
1040.9
|
6.2
|
7405.3
|
-1.3
|
|
202007
|
15.6
|
2.5
|
1035.8
|
5
|
6371
|
-2.3
|
|
202006
|
8.7
|
-0.3
|
1026.6
|
2.6
|
5331.5
|
-3.6
|
|
202005
|
6.8
|
-2.8
|
966.8
|
-0.4
|
4303
|
-4.6
|
|
202004
|
9
|
-5.8
|
1017.2
|
5.3
|
3339.8
|
-5.6
|
|
202003
|
-0.4
|
-12.9
|
1030.6
|
6.1
|
2330.5
|
-8.9
|
|
202002
|
--
|
-24.7
|
--
|
--
|
1272.9
|
-19.4
|
|
201912
|
12.4
|
10.7
|
1003.9
|
2.6
|
11439
|
7.1
|
|
201911
|
12.6
|
10.4
|
934.5
|
-2.2
|
10471.8
|
7.5
|
|
201910
|
10.7
|
10.1
|
911.5
|
2.9
|
9518.5
|
8.3
|
|
201909
|
12.1
|
10
|
1046.5
|
8.7
|
8668.1
|
9.4
|
|
201908
|
10
|
9.8
|
993.6
|
4.1
|
7641.9
|
9.6
|
|
201907
|
7.6
|
9.7
|
988.1
|
9.1
|
6526.5
|
9.8
|
|
201906
|
11.3
|
10
|
999.2
|
12.2
|
5526.5
|
9.5
|
|
201905
|
8.8
|
9.7
|
976
|
8.6
|
4514.5
|
8.9
|
|
201904
|
7.1
|
10
|
967.6
|
12.9
|
3532.7
|
9.2
|
|
201903
|
15.2
|
11
|
975.5
|
10.8
|
2558.8
|
7.9
|
|
201902
|
--
|
8
|
--
|
--
|
1596.3
|
6.1
|
|
201812
|
10.1
|
7.3
|
975.7
|
9.4
|
10617.7
|
8
|
|
201811
|
9
|
6.9
|
951.3
|
10.6
|
9762.5
|
8.2
|
|
201810
|
6.8
|
6.7
|
891.3
|
12.2
|
8813
|
8.1
|
|
201809
|
5.2
|
6.7
|
951.4
|
8.3
|
7912
|
7.6
|
|
201808
|
3.3
|
6.8
|
943.2
|
10.1
|
6964.5
|
7
|
|
201807
|
5.7
|
7.3
|
924.7
|
10
|
6098.5
|
7.7
|
|
201806
|
3.8
|
7.6
|
917.1
|
4.2
|
5187.9
|
7.3
|
|
201805
|
6.4
|
8.5
|
920.6
|
6.6
|
4259.6
|
7.3
|
|
201804
|
9
|
9
|
888.8
|
4.6
|
3358.5
|
6.9
|
|
201803
|
8.4
|
9
|
904.7
|
-0.3
|
2447.2
|
7.4
|
|
201802
|
--
|
9.4
|
--
|
--
|
1536
|
12
|
中商产业研究院
中商官网
研究报告
