|
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
|
28633
|
9436
|
1806.7
|
-8.3
|
22182.1
|
8.3
|
7235.4
|
8.6
|
|
202408
|
28507
|
9447
|
1638.7
|
-9.7
|
22418.5
|
6.8
|
7505.8
|
9.4
|
|
202407
|
28457
|
9629
|
1439.8
|
-13
|
21721.1
|
6.3
|
7123
|
7.9
|
|
202406
|
28390
|
9935
|
1273.5
|
-13.3
|
20809.1
|
4.8
|
6911
|
5.5
|
|
202405
|
28303
|
10066
|
1127.6
|
-20.1
|
21364.6
|
5.2
|
7070.5
|
7.2
|
|
202404
|
28279
|
10522
|
929.9
|
-19.9
|
20933.4
|
2.8
|
6959
|
5
|
|
202403
|
28258
|
11845
|
729.9
|
-17.4
|
20214.4
|
0
|
6797
|
1.7
|
|
202402
|
28244
|
11322
|
590.6
|
-12.5
|
20071.1
|
-1.8
|
6395.4
|
-1.9
|
|
202312
|
27145
|
7329
|
2234.4
|
15.4
|
19510.2
|
-7.2
|
6740.9
|
-3.5
|
|
202311
|
27231
|
8235
|
2122
|
11.8
|
20481.4
|
-7.4
|
6752.9
|
-3.3
|
|
202310
|
26947
|
8594
|
2072.9
|
20.9
|
20425.9
|
-6.7
|
6580.1
|
-1.7
|
|
202309
|
26841
|
8809
|
1898.4
|
24.7
|
20298.2
|
-5.7
|
6602.1
|
1.6
|
|
202308
|
26737
|
8950
|
1739.5
|
30.9
|
20802.2
|
-6.5
|
6786
|
0.1
|
|
202307
|
26659
|
9232
|
1582.6
|
36.7
|
20297.4
|
-6
|
6552.3
|
-0.4
|
|
202306
|
26493
|
9410
|
1396.4
|
43.5
|
19664.6
|
-6
|
6482.3
|
0.7
|
|
202305
|
26433
|
9735
|
1348.4
|
65
|
20124.4
|
-6.9
|
6537.2
|
-0.4
|
|
202304
|
26383
|
10230
|
1107.3
|
61
|
20181.1
|
-4.3
|
6568.2
|
6.1
|
|
202303
|
26352
|
11255
|
843.5
|
81
|
20044.7
|
-1.2
|
6628.4
|
9.6
|
|
202302
|
26322
|
11338
|
648.6
|
56.5
|
20268.4
|
2.6
|
6453.1
|
12.5
|
|
202212
|
25071
|
6012
|
1756
|
67.9
|
20736.8
|
8.9
|
6941.6
|
16.5
|
|
202211
|
25030
|
6570
|
1762.9
|
84.4
|
21717.9
|
10.5
|
6909.8
|
16.2
|
|
202210
|
24813
|
6838
|
1603.3
|
79.8
|
21437.8
|
10.7
|
6601.8
|
13.4
|
|
202209
|
24671
|
6983
|
1425
|
72.3
|
21039.6
|
10.8
|
6422.4
|
17.1
|
|
202208
|
24544
|
7082
|
1244.6
|
62
|
21744
|
14.4
|
6719.2
|
18.3
|
|
202207
|
24466
|
7159
|
1091.5
|
58
|
21163.7
|
16.6
|
6519.1
|
19.9
|
|
202206
|
24237
|
7391
|
908.9
|
53.7
|
20413.1
|
19.9
|
6302.5
|
25.4
|
|
202205
|
24218
|
7564
|
764.9
|
36.4
|
21270.1
|
24.6
|
6472.3
|
27.5
|
|
202204
|
24164
|
8014
|
645.7
|
30.4
|
20780.1
|
26.2
|
6106.9
|
27.2
|
|
202203
|
24117
|
8611
|
437.1
|
9.2
|
19923.5
|
26.4
|
5916.7
|
26.2
|
|
202202
|
24069
|
8456
|
397.5
|
33
|
19409.3
|
26.2
|
5625.2
|
25.6
|
|
202112
|
21740
|
4180
|
1087
|
9.4
|
18461.5
|
26.6
|
5757.9
|
21.3
|
|
202111
|
21698
|
4834
|
993.1
|
21.6
|
19120.1
|
25.6
|
5756.5
|
21.1
|
|
202110
|
21452
|
5051
|
937.6
|
18.2
|
18854.3
|
22.9
|
5631
|
19.4
|
|
202109
|
21339
|
5055
|
870.3
|
16
|
18445.6
|
20.7
|
5303.6
|
11.8
|
|
202108
|
21233
|
5096
|
812.3
|
13.1
|
18511.2
|
26
|
5489.3
|
18.8
|
|
202107
|
21151
|
5223
|
637.3
|
-8.8
|
17731.5
|
23.5
|
5269.9
|
15.3
|
|
202106
|
20976
|
5476
|
550.1
|
-11.6
|
16774.7
|
20.9
|
4950.4
|
9.7
|
|
202105
|
20889
|
5588
|
518.2
|
-10.7
|
16708
|
16.1
|
4967.5
|
5.7
|
|
202104
|
20847
|
5804
|
456.2
|
-9.8
|
16108.8
|
12.3
|
4700.5
|
6.1
|
|
202103
|
20774
|
6572
|
371.9
|
-18
|
15473.4
|
14.3
|
4616.1
|
13.6
|
|
202102
|
20739
|
6617
|
279.2
|
-34.2
|
15139
|
16.2
|
4426
|
17.8
|
|
202012
|
19393
|
3989
|
931.4
|
-9.7
|
14334.4
|
15.2
|
4658.1
|
8
|
|
202011
|
19382
|
4509
|
775.6
|
-12.8
|
14982.5
|
14.7
|
4669.8
|
9.3
|
|
202010
|
19162
|
4726
|
748
|
-9.7
|
15109.1
|
15.5
|
4645.6
|
10.3
|
|
202009
|
19069
|
4950
|
708.3
|
-8.8
|
15114.9
|
17.3
|
4682.8
|
14
|
|
202008
|
18981
|
5144
|
680.4
|
-4.5
|
14533.6
|
13
|
4564.6
|
9.4
|
|
202007
|
18906
|
5387
|
665.5
|
5.4
|
14219.7
|
16.1
|
4516.9
|
10.2
|
|
202006
|
18784
|
5822
|
585.4
|
7.7
|
13735.5
|
15.7
|
4451.4
|
12
|
|
202005
|
18677
|
6069
|
538.8
|
2.8
|
14240.9
|
17.7
|
4643.5
|
15.8
|
|
202004
|
18550
|
6610
|
473.3
|
5.2
|
14178.2
|
20.9
|
4364.8
|
9.6
|
|
202003
|
18524
|
7924
|
426.7
|
17.9
|
13413.4
|
17.5
|
3996
|
5.3
|
|
202002
|
18524
|
8621
|
403.1
|
30.4
|
12927.8
|
12
|
3691.7
|
0.1
|
|
201912
|
17918
|
3764
|
1010.3
|
30.5
|
12539.5
|
5.2
|
4264.2
|
-0.3
|
|
201911
|
17801
|
4140
|
885.4
|
18.5
|
13169.7
|
2.2
|
4243.9
|
-0.6
|
|
201910
|
17694
|
4302
|
829.7
|
10.7
|
13177.8
|
1.5
|
4174.8
|
-0.6
|
|
201909
|
17593
|
4392
|
771.5
|
13
|
12955.3
|
1.6
|
4069.5
|
0.4
|
|
201908
|
17509
|
4474
|
700.4
|
6.7
|
12968.2
|
2.2
|
4147
|
0.6
|
|
201907
|
17414
|
4679
|
615.5
|
-2.6
|
12337.8
|
4.3
|
4091.2
|
5.1
|
|
201906
|
17368
|
4889
|
530.5
|
-3.9
|
11993.5
|
7.4
|
3997.4
|
6.9
|
|
201905
|
17310
|
5088
|
509.9
|
22
|
12289.9
|
9.1
|
4046.6
|
7.2
|
|
201904
|
17270
|
5457
|
447.9
|
20.9
|
11919.6
|
9.2
|
4015.1
|
10.7
|
|
201903
|
17249
|
5732
|
363.9
|
16.7
|
11493.1
|
7.5
|
3812.8
|
7.6
|
|
201902
|
17226
|
6404
|
321.3
|
4.2
|
11628.6
|
9.5
|
3707.2
|
8.8
|
|
201812
|
16656
|
3261
|
767.7
|
58.9
|
11718
|
13.2
|
4222
|
16.7
|
|
201811
|
16642
|
3639
|
735.3
|
52.6
|
12628.5
|
13.1
|
4208.4
|
13.1
|
|
201810
|
16455
|
3816
|
740.3
|
55.6
|
12713.9
|
16.3
|
4137.8
|
14.1
|
|
201809
|
16347
|
3900
|
671.4
|
48
|
12561.1
|
16.2
|
3995.1
|
13.4
|
|
201808
|
16293
|
3989
|
645.4
|
49.4
|
12444.7
|
16.2
|
4064.3
|
14.9
|
|
201807
|
16137
|
4120
|
623.8
|
57.7
|
11530.5
|
14.6
|
3770.9
|
11.8
|
|
201806
|
16071
|
4351
|
544.1
|
55.4
|
10876
|
12.9
|
3617.6
|
12.4
|
|
201805
|
16021
|
4513
|
402.2
|
23
|
10998.1
|
12.9
|
3654.8
|
12.3
|
|
201804
|
15982
|
4693
|
357
|
47.4
|
10662.7
|
11
|
3527.7
|
8.4
|
|
201803
|
15995
|
5372
|
300.6
|
62.6
|
10552
|
12.9
|
3468
|
13.6
|
|
201802
|
15967
|
5426
|
305.2
|
22.9
|
10518.8
|
13
|
3351.1
|
12.5
|
|
201712
|
15759
|
2592
|
421.5
|
-4.6
|
10245.6
|
10.7
|
3579.5
|
10.4
|
|
201711
|
15679
|
2918
|
423.6
|
-0.6
|
11050.7
|
17.1
|
3652.5
|
12.5
|
|
201710
|
15583
|
3063
|
412.6
|
0.1
|
10843.4
|
16.1
|
3580.6
|
14.8
|
|
201709
|
15501
|
3094
|
389.4
|
-2.9
|
10727.5
|
16.3
|
3470.4
|
13.8
|
|
201708
|
15433
|
3179
|
370.7
|
-11.7
|
10629.2
|
15.2
|
3507.2
|
10.5
|
|
201707
|
15380
|
3240
|
343.3
|
-11.4
|
10204.9
|
16.2
|
3432.6
|
10.3
|
|
201706
|
15316
|
3326
|
302.7
|
-16
|
9830.8
|
17.6
|
3291.2
|
11.7
|
|
201705
|
15261
|
3482
|
281.8
|
-10.5
|
9898.6
|
16.9
|
3316.2
|
12.4
|
|
201704
|
15211
|
3695
|
232.2
|
-10.8
|
9771.6
|
17.9
|
3305.3
|
14.5
|
|
201703
|
15197
|
3994
|
182.1
|
-16.7
|
9596.4
|
15.9
|
3125.9
|
9.2
|
|
201702
|
15149
|
4392
|
247.4
|
23.3
|
9539.3
|
15.1
|
3043.4
|
9.1
|
|
201612
|
14686
|
2423
|
436
|
-1.1
|
9340.2
|
12.9
|
3263.4
|
2.8
|
|
201611
|
14623
|
2767
|
425.7
|
2.5
|
9518.3
|
7
|
3256
|
-2.1
|
|
201610
|
14571
|
3002
|
415.5
|
7.3
|
9409.3
|
5.1
|
3128.09
|
0.7
|
|
201609
|
14485
|
3092
|
401.19
|
6.8
|
9273.1
|
4.2
|
3063.3
|
0.2
|
|
201608
|
14418
|
3184
|
422.6
|
18.1
|
9252.2
|
4.2
|
3154.9
|
-1.3
|
|
201607
|
14366
|
3346
|
380
|
31
|
8808.1
|
2.4
|
3093.8
|
-2.3
|
|
201606
|
14332
|
3411
|
354.7
|
41.3
|
8414.7
|
1.3
|
2923.5
|
-2
|
|
201605
|
14287
|
3592
|
310.5
|
34
|
8543.2
|
1.6
|
2934.8
|
-2.3
|
|
201604
|
14554
|
3931
|
259.8
|
28.5
|
8369
|
2
|
2881.8
|
2.4
|
|
201603
|
14542
|
4221
|
218.8
|
25.2
|
8246.8
|
4.1
|
2844.3
|
2.4
|
|
201602
|
14549
|
4474
|
200.5
|
5.3
|
8283.8
|
3.6
|
2784.3
|
1.5
|
|
201512
|
13961
|
2579
|
445.6
|
59
|
8192
|
6.8
|
3157.3
|
13.3
|
|
201511
|
13950
|
2942
|
415.8
|
40.5
|
8835.6
|
9.1
|
3318.4
|
16.1
|
|
201510
|
13942
|
3135
|
386.7
|
31.4
|
8888.7
|
9.6
|
3224.1
|
16.4
|
|
201509
|
13852
|
3255
|
375
|
30.8
|
8836.1
|
10.1
|
3166.9
|
16.5
|
|
201508
|
13797
|
3366
|
357.3
|
20.7
|
8826.4
|
10.2
|
3330.7
|
24.7
|
|
201507
|
13763
|
3474
|
287.9
|
5
|
8552.8
|
11.5
|
3294.3
|
28.3
|
|
201506
|
13695
|
3508
|
246
|
7.3
|
8258.9
|
13.2
|
3110.1
|
28.2
|
|
201505
|
13667
|
3685
|
229.3
|
10.9
|
8361.6
|
12.5
|
3170.5
|
29.8
|
|
201504
|
13655
|
3850
|
197.3
|
6.5
|
8130.8
|
13.7
|
2987.4
|
27.5
|
|
201503
|
13649
|
4119
|
170.1
|
-0.1
|
7900.2
|
14.8
|
2781.2
|
24.7
|
|
201502
|
13924
|
4451
|
194.1
|
-1.4
|
8027.1
|
17.6
|
2775.4
|
29.3
|
|
201412
|
13218
|
2292
|
301.1
|
-4.4
|
7540.1
|
12.3
|
2668.6
|
26.8
|
|
201411
|
13221
|
2639
|
313.9
|
-2.9
|
7986.8
|
13.6
|
2733.2
|
25.7
|
|
201410
|
13208
|
2831
|
312.9
|
-7.1
|
8027.6
|
14.7
|
2652.9
|
26.5
|
|
201409
|
13141
|
2941
|
294.6
|
-4.7
|
7956.8
|
15.8
|
2619.6
|
30
|
|
201408
|
13093
|
3054
|
303.4
|
0.8
|
7926.5
|
15.3
|
2631
|
26
|
|
201407
|
13050
|
3128
|
275.2
|
-4.2
|
7590.6
|
15
|
2535.5
|
24.7
|
|
201406
|
12923
|
3211
|
238.5
|
-3.3
|
7241.4
|
13
|
2396.5
|
22.6
|
|
201405
|
12881
|
3324
|
210.8
|
-4.4
|
7378
|
12.7
|
2418
|
21.1
|
|
201404
|
12868
|
3568
|
190.5
|
-2.8
|
7137.9
|
9.7
|
2326.7
|
18.2
|
|
201403
|
13367
|
4194
|
175.6
|
7.7
|
6881.1
|
8.1
|
2219.6
|
14.2
|
|
201402
|
13242
|
4496
|
192.61
|
22.17
|
6778.38
|
7.32
|
1813.12
|
-0.54
|
|
201312
|
12669
|
2424
|
325.67
|
-0.98
|
6786.75
|
5.5
|
2094.7
|
5.88
|
|
201311
|
12473
|
2804
|
325.87
|
2.06
|
7089.18
|
6.2
|
2160.76
|
9.58
|
|
201310
|
12467
|
2978
|
340.26
|
8.96
|
7075.25
|
5.92
|
2084.76
|
5.82
|
|
201309
|
12456
|
3123
|
315.54
|
4.89
|
6954.23
|
6.42
|
2007.99
|
6.6
|
|
201308
|
12408
|
3229
|
306.73
|
4.39
|
6958.03
|
9.32
|
2077.91
|
10.42
|
|
201307
|
12377
|
3353
|
293.41
|
5.21
|
6691.67
|
7.65
|
2028.5
|
11.19
|
|
201306
|
12349
|
3422
|
251.79
|
3.52
|
6495.2
|
7.22
|
1952.44
|
10.47
|
|
201305
|
12298
|
3524
|
224.95
|
-24.12
|
6645.42
|
8.2
|
2005.61
|
8.07
|
|
201304
|
12290
|
3769
|
200.19
|
-21.67
|
6615.75
|
9.22
|
1963.63
|
10.64
|
|
201303
|
12283
|
3998
|
164.51
|
-14.59
|
6461.78
|
8.61
|
1952.6
|
11.54
|
|
201302
|
12277
|
4252
|
158.25
|
-19.13
|
6434.32
|
10.59
|
1840.26
|
8.06
|
|
201212
|
11735
|
2334
|
319.54
|
16.97
|
6295.53
|
10.44
|
1929.53
|
3.7
|
|
201211
|
11735
|
2715
|
310.41
|
5.83
|
6596.47
|
9.62
|
1983.07
|
1.64
|
|
201210
|
11605
|
2872
|
304.1
|
6.01
|
6569.87
|
8.13
|
1970.16
|
1.34
|
|
201209
|
11605
|
2929
|
293.02
|
8.72
|
6419.25
|
4.94
|
1899.96
|
-0.85
|
|
201208
|
11600
|
3014
|
285.82
|
11.34
|
6283.2
|
2.31
|
1890.9
|
-0.86
|
|
201207
|
11521
|
3057
|
271.05
|
12.97
|
6145.19
|
3.72
|
1829.23
|
2.23
|
|
201206
|
11521
|
3134
|
237.45
|
15.97
|
5996.78
|
5.57
|
1770.1
|
3.64
|
|
201205
|
11521
|
3297
|
291.31
|
62.91
|
6092.01
|
4.83
|
1857.5
|
7.74
|
|
201204
|
11502
|
3480
|
251.34
|
66.32
|
6003.94
|
7.72
|
1776.8
|
7.79
|
|
201203
|
11403
|
3679
|
190.37
|
59.88
|
5865.4
|
6.96
|
1722.62
|
12.74
|
|
201202
|
11403
|
4059
|
192.29
|
79.95
|
5735.57
|
13.28
|
1677.5
|
9.24
|
|
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
|
121013.1
|
5.8
|
42957.1
|
16.3
|
196796.1
|
6.7
|
107141
|
6.7
|
|
202408
|
119568.9
|
4.6
|
41305.5
|
15.4
|
193930.4
|
5.9
|
105063.9
|
5.1
|
|
202407
|
117341.1
|
5.1
|
40114.4
|
13.4
|
191493.1
|
6.5
|
103427.3
|
5.5
|
|
202406
|
116160
|
5.6
|
39445.4
|
13.7
|
189678.5
|
6.7
|
102212.5
|
5.9
|
|
202405
|
118099.3
|
7.8
|
38777.1
|
13.7
|
190100
|
7.9
|
103134.9
|
6.9
|
|
202404
|
116478.9
|
6.9
|
37199.4
|
10.8
|
189173.7
|
8
|
102338.7
|
6.9
|
|
202403
|
115397.3
|
7.7
|
36656.5
|
8.6
|
187767.1
|
8.6
|
101547.4
|
8.3
|
|
202402
|
117319.4
|
8.7
|
37476.5
|
8.4
|
189072.7
|
9.6
|
103263.2
|
10
|
|
202312
|
114645.1
|
5.2
|
39281.4
|
5.5
|
185692.2
|
7.1
|
100245.3
|
6.8
|
|
202311
|
118668.4
|
6
|
40237.9
|
4.7
|
188018.7
|
7.5
|
103621.1
|
7.2
|
|
202310
|
116988.3
|
5.3
|
39341.5
|
2
|
186045.2
|
7.6
|
102505.1
|
7.2
|
|
202309
|
113638.1
|
5.3
|
37061.8
|
1.9
|
182043.3
|
7.9
|
99145.6
|
7
|
|
202308
|
113684.6
|
7.7
|
35923.8
|
4.5
|
180867
|
9.3
|
98845.4
|
9
|
|
202307
|
111138.3
|
8.1
|
35566
|
5.1
|
177722
|
9.9
|
97025.8
|
9.4
|
|
202306
|
109112.9
|
8.1
|
34781.1
|
5.3
|
174626
|
10.1
|
94916.6
|
9.5
|
|
202305
|
108637.4
|
8.2
|
34103.6
|
5.1
|
173457.4
|
10
|
94915.3
|
10.2
|
|
202304
|
107956.3
|
9.4
|
33582.8
|
5.9
|
172240.6
|
10.9
|
94198.8
|
11.2
|
|
202303
|
106405.9
|
9.6
|
33782.1
|
5.6
|
170288
|
11.3
|
92229
|
11.1
|
|
202302
|
107037.3
|
10.4
|
34615.5
|
5.6
|
170035.5
|
12
|
92365.4
|
11.4
|
|
202212
|
107487.3
|
9.9
|
36971
|
5.8
|
169812.3
|
11.5
|
91753.8
|
9.5
|
|
202211
|
109744.8
|
12.6
|
37895.4
|
7.7
|
170657.8
|
13.6
|
94116.4
|
12.3
|
|
202210
|
108644.9
|
15.3
|
38058.6
|
13.3
|
168167.3
|
15
|
92901.1
|
14.2
|
|
202209
|
105258.9
|
13.6
|
35909.2
|
12.1
|
163844.7
|
13.8
|
89791.5
|
12.3
|
|
202208
|
103287.7
|
13.2
|
33990.5
|
8.7
|
161151.9
|
13.6
|
88222.6
|
11.5
|
|
202207
|
100782.1
|
12.7
|
33457.9
|
7.7
|
158018.2
|
13.6
|
86413.9
|
11.9
|
|
202206
|
98565.8
|
12.7
|
32566.6
|
7.8
|
154694.3
|
13.4
|
84358.8
|
11
|
|
202205
|
98765.3
|
14
|
32248.2
|
5.3
|
154696.2
|
14.6
|
84324.9
|
12.3
|
|
202204
|
97255.8
|
13.6
|
31578.2
|
5.4
|
152693.6
|
14.6
|
83012
|
12
|
|
202203
|
95523.4
|
13
|
31776
|
7.6
|
149565.4
|
13.8
|
81122.7
|
10.5
|
|
202202
|
95456.2
|
14
|
32504.8
|
8.6
|
148526
|
14.3
|
81161.3
|
11.3
|
|
202112
|
95152.5
|
15
|
34059.6
|
11.6
|
147178.1
|
15
|
81134.2
|
13.4
|
|
202111
|
94852.1
|
13.5
|
34318.9
|
8.9
|
145587.6
|
14.1
|
81276.7
|
12.1
|
|
202110
|
91682
|
11.4
|
32709.1
|
8.3
|
141568.2
|
12.7
|
78858.9
|
10.3
|
|
202109
|
90263.9
|
12.1
|
31367
|
10.1
|
139414.7
|
13
|
77633.9
|
10.9
|
|
202108
|
89021.1
|
14.4
|
30708
|
11.8
|
137691.7
|
14.8
|
76901.5
|
14.1
|
|
202107
|
87337.6
|
15.3
|
30490
|
14.1
|
135047.8
|
15.3
|
75188
|
14.6
|
|
202106
|
85907.3
|
14.8
|
29786
|
14.6
|
133142.4
|
15.1
|
74220.7
|
14.6
|
|
202105
|
84614
|
14.7
|
29933.5
|
16.1
|
131059.2
|
15.3
|
73038.9
|
13.5
|
|
202104
|
83610.4
|
16
|
29177.7
|
21.8
|
129344.2
|
16
|
72004
|
15.1
|
|
202103
|
82778.9
|
16.8
|
28878.9
|
24
|
128014.9
|
16.9
|
71539.2
|
16.6
|
|
202102
|
82450.9
|
18.1
|
29429.9
|
23.3
|
127127
|
17.9
|
71369
|
17.9
|
|
202012
|
81680.4
|
10.4
|
30101
|
11.8
|
125841.2
|
11.8
|
70175
|
9.8
|
|
202011
|
82620.8
|
10.9
|
31241.3
|
11.5
|
125724.2
|
11.9
|
71392
|
11.3
|
|
202010
|
81152.2
|
11.6
|
29878.8
|
11.1
|
123282.9
|
11.7
|
70268.1
|
11.8
|
|
202009
|
79594.3
|
12.5
|
28203.8
|
8.8
|
121408.8
|
12.3
|
68953.5
|
12.4
|
|
202008
|
76870.9
|
12
|
27235.1
|
11.2
|
117964
|
11.7
|
66484.3
|
11.4
|
|
202007
|
74976.5
|
13.2
|
26509.5
|
14.1
|
115548.8
|
12.5
|
64917.8
|
13.4
|
|
202006
|
73918.9
|
13.1
|
25716.8
|
12.7
|
113955.3
|
12.4
|
64018
|
13
|
|
202005
|
72950
|
12.9
|
25462.2
|
12.3
|
111759
|
11.7
|
63556.2
|
13.3
|
|
202004
|
71141.1
|
12.1
|
23687
|
7.9
|
109533
|
11.4
|
61690.4
|
12.2
|
|
202003
|
70084.3
|
10.6
|
23073.4
|
5.6
|
107789.4
|
10.2
|
60643.5
|
10.4
|
|
202002
|
69186.2
|
10.6
|
23605.9
|
7.1
|
106590
|
10.2
|
59965.6
|
10.3
|
|
201912
|
75241.5
|
9.3
|
--
|
--
|
113405.3
|
9.2
|
65316.8
|
9.5
|
|
201911
|
75651.2
|
9.3
|
--
|
--
|
113101.7
|
9.2
|
65544.1
|
9.4
|
|
201910
|
73867.7
|
8.1
|
--
|
--
|
110608.5
|
8.7
|
63872.4
|
8
|
|
201909
|
71815.4
|
8.5
|
--
|
--
|
108330.4
|
9.4
|
62301
|
9
|
|
201908
|
69777.5
|
8.9
|
--
|
--
|
105791.4
|
10
|
60633.7
|
10.1
|
|
201907
|
66686.8
|
9
|
--
|
--
|
101937.6
|
10
|
57807.6
|
10.1
|
|
201906
|
66210.7
|
10.4
|
--
|
--
|
101149.7
|
11.3
|
57306.2
|
11.8
|
|
201905
|
65717
|
11.6
|
--
|
--
|
99888.4
|
11.9
|
56637.7
|
12.7
|
|
201904
|
64419.6
|
11.5
|
--
|
--
|
98041.5
|
11.9
|
55479
|
13.2
|
|
201903
|
64250.6
|
13.8
|
--
|
--
|
97709.3
|
13.9
|
55437.6
|
15.9
|
|
201902
|
63698.8
|
13.3
|
--
|
--
|
96935.3
|
13.9
|
55027.3
|
15.8
|
|
201812
|
67590.2
|
14.4
|
27154.6
|
14.8
|
101613.2
|
15.5
|
59144.5
|
16.8
|
|
201811
|
68472.6
|
16.6
|
28309.7
|
21.5
|
101625.4
|
17.2
|
59663
|
18.3
|
|
201810
|
67545.2
|
19.4
|
27454.8
|
24.6
|
99754
|
18.6
|
58817.3
|
21
|
|
201809
|
65454.1
|
18.8
|
25710.4
|
23.9
|
97403.7
|
18.3
|
56843
|
20.1
|
|
201808
|
63276.2
|
19.3
|
24388
|
24.2
|
94274.4
|
18.1
|
54618.4
|
20.3
|
|
201807
|
60579.9
|
17.5
|
23354.2
|
21
|
91027.2
|
16.9
|
52228.9
|
18.3
|
|
201806
|
59248.6
|
16.7
|
22369.6
|
20.1
|
89191.2
|
16.4
|
50952.9
|
17.7
|
|
201805
|
58295.6
|
16
|
21884.2
|
18.3
|
87778.9
|
16
|
50051.5
|
16.2
|
|
201804
|
57191.5
|
13.8
|
21223
|
14.7
|
86285
|
14.1
|
48914.2
|
13.3
|
|
201803
|
56115.2
|
13.1
|
20609.3
|
14
|
84507.9
|
14.1
|
47720.7
|
13.2
|
|
201802
|
56058.1
|
14.2
|
20972
|
15.3
|
84200.8
|
15.4
|
47588.3
|
14.1
|
|
201712
|
58406.2
|
13.6
|
23405.9
|
16.4
|
86649.7
|
13.6
|
49619.6
|
13.2
|
|
201711
|
58084.2
|
14.3
|
23081.7
|
14.5
|
85757.6
|
14.2
|
49478.3
|
13.9
|
|
201710
|
56171.6
|
14
|
21823.8
|
13.6
|
83664.3
|
14.1
|
47993.4
|
13.9
|
|
201709
|
54903.5
|
14.8
|
20608.6
|
14.6
|
82093.5
|
15.1
|
46797.8
|
14.6
|
|
201708
|
52981.6
|
14
|
19547.2
|
15.5
|
79790.5
|
14.5
|
45135.8
|
13.7
|
|
201707
|
52009.3
|
15.5
|
19360.9
|
17.4
|
78662.8
|
15.6
|
44342.2
|
15
|
|
201706
|
51348.1
|
16.3
|
18738.2
|
16.7
|
77660
|
16
|
43603.9
|
15.7
|
|
201705
|
50636
|
17.6
|
18553.1
|
18.3
|
76141.6
|
16.6
|
43113
|
17.2
|
|
201704
|
50557.8
|
19.8
|
18538
|
20.2
|
75842.7
|
18.2
|
43152.1
|
19.6
|
|
201703
|
50340.9
|
19.8
|
18241.2
|
18.6
|
75263.2
|
18.4
|
42896.9
|
19.9
|
|
201702
|
49661.5
|
19.4
|
18285.7
|
19.1
|
74007.4
|
18.7
|
42331.2
|
19.8
|
|
201612
|
51625.9
|
18.1
|
20147.7
|
18.8
|
76648.7
|
17.1
|
44131.9
|
17.8
|
|
201611
|
50828
|
15.7
|
20184.1
|
17.7
|
74981.5
|
15.5
|
43249.3
|
14.3
|
|
201610
|
49260.7
|
13.9
|
19246.9
|
16
|
73018.69
|
14.1
|
41839.59
|
11.9
|
|
201609
|
47744.2
|
11.8
|
18029
|
12.7
|
70966.3
|
12.2
|
40517.59
|
10.3
|
|
201608
|
46370.4
|
10.5
|
16954.4
|
14.7
|
69149.2
|
11.3
|
39325.7
|
8.5
|
|
201607
|
44861.5
|
9.6
|
16550.5
|
17
|
67342.1
|
11
|
38097.8
|
8.4
|
|
201606
|
44039
|
8.6
|
16143.6
|
13
|
66310.3
|
10.5
|
37298.2
|
7.9
|
|
201605
|
43119.4
|
8.1
|
15810.4
|
12.1
|
65067.3
|
9.8
|
36539
|
7.1
|
|
201604
|
42328.9
|
7.5
|
15552.7
|
12.5
|
64032.5
|
9.5
|
35880.6
|
6.8
|
|
201603
|
41904.5
|
6.9
|
15469.5
|
12.7
|
63147.7
|
8.5
|
35429.1
|
5.6
|
|
201602
|
41486.4
|
5.7
|
15421.1
|
11
|
62074.2
|
6.8
|
35112
|
3.9
|
|
201512
|
43567.5
|
10.2
|
16796.3
|
12.4
|
65152.9
|
10.5
|
37113.4
|
8
|
|
201511
|
43831.8
|
10.2
|
17000.3
|
11.4
|
64665.5
|
10.5
|
37548.5
|
8.7
|
|
201510
|
43174.3
|
11
|
16454.8
|
13.1
|
63816.3
|
11.3
|
37210.8
|
9.8
|
|
201509
|
42597
|
12.6
|
15866.8
|
15.5
|
63010.1
|
12.3
|
36490.6
|
10.4
|
|
201508
|
41891.3
|
13.9
|
14674.8
|
13.5
|
62013
|
13.8
|
36076.1
|
12.7
|
|
201507
|
40782.7
|
13.5
|
14053.1
|
12.3
|
60315.2
|
12.9
|
34865.4
|
11.3
|
|
201506
|
40419.4
|
13.9
|
14187.7
|
13.1
|
59711
|
13.2
|
34336.4
|
11.1
|
|
201505
|
39714.5
|
14.2
|
14025.5
|
16.6
|
58838
|
14.2
|
33852.5
|
11.8
|
|
201504
|
39120.7
|
15
|
13741.5
|
15.7
|
57913.9
|
15
|
33273.5
|
12.8
|
|
201503
|
39045.2
|
16.7
|
13671.1
|
18.6
|
57865.8
|
16.3
|
33274.3
|
14.9
|
|
201502
|
39362.7
|
19.7
|
13941.5
|
22.6
|
58382.9
|
18.9
|
33732.6
|
18.5
|
|
201412
|
39150.9
|
16.2
|
14876
|
18.6
|
58168.5
|
15.6
|
33900.6
|
14.9
|
|
201411
|
39404.7
|
16.4
|
15144
|
17.8
|
57856.9
|
15.6
|
34116
|
15.8
|
|
201410
|
38629.6
|
16.3
|
14467.6
|
18.7
|
56822.2
|
16.2
|
33559.2
|
16.9
|
|
201409
|
37587.4
|
16.2
|
13668.2
|
12.8
|
55595.3
|
15.7
|
32707.3
|
16.2
|
|
201408
|
36550.8
|
16.9
|
12891.8
|
10.6
|
54013
|
15.3
|
31723.3
|
15.8
|
|
201407
|
35787.6
|
17.1
|
12499.6
|
10.5
|
53005.6
|
15.6
|
31144.7
|
17.7
|
|
201406
|
35373.8
|
15.7
|
12524.3
|
10.4
|
52384.4
|
14.9
|
30684.9
|
16.2
|
|
201405
|
34719.5
|
13.6
|
12037.4
|
8.3
|
50966.5
|
12.1
|
29942.5
|
12.6
|
|
201404
|
34093.8
|
12.4
|
11938.5
|
8.1
|
50214.3
|
10.9
|
29397.5
|
10.7
|
|
201403
|
33604.5
|
12.9
|
11619
|
6.6
|
49750
|
11.6
|
28973.5
|
11.3
|
|
201402
|
32739.3
|
11.07
|
11296.27
|
3.21
|
48760.78
|
10.35
|
27423.96
|
6.03
|
|
201312
|
33771.73
|
10.37
|
12457.51
|
4.27
|
50768.81
|
10.83
|
29522.05
|
9.62
|
|
201311
|
33778.97
|
7.37
|
12739.66
|
1.17
|
50285.14
|
8.28
|
29329.42
|
5.85
|
|
201310
|
33231.14
|
7.66
|
12148.8
|
1.85
|
49157.87
|
7.88
|
28617.85
|
5.05
|
|
201309
|
32404.75
|
5.94
|
12090.67
|
3.48
|
48417.96
|
7.53
|
28140.83
|
4.39
|
|
201308
|
31371.23
|
4.88
|
11629.65
|
4.39
|
47300.32
|
6.89
|
27337.31
|
3.72
|
|
201307
|
30697.27
|
3.67
|
11297.35
|
3.03
|
46404.1
|
5.88
|
26543.01
|
1.35
|
|
201306
|
30793.23
|
5.81
|
11358.98
|
7
|
46276.98
|
7.11
|
26564.17
|
3.3
|
|
201305
|
30892.62
|
5.22
|
11179.34
|
6.84
|
46243.26
|
6.57
|
26834.53
|
2.73
|
|
201304
|
30749.57
|
5.32
|
11145.16
|
7.89
|
46085.31
|
6.81
|
26834.13
|
3.38
|
|
201303
|
30117.15
|
7.03
|
10983.71
|
10
|
45310.84
|
8.08
|
26221.35
|
5.23
|
|
201302
|
29913.07
|
8.31
|
11067.4
|
13.53
|
45045.54
|
9.67
|
26221.1
|
9.7
|
|
201212
|
30133.68
|
8.72
|
11723.34
|
14.19
|
45111.45
|
8.99
|
26450.48
|
8.92
|
|
201211
|
31206.24
|
9.99
|
12477.56
|
11.46
|
46033.32
|
10.41
|
27400.7
|
9.34
|
|
201210
|
30564.07
|
8.48
|
11805.73
|
7.32
|
45066.36
|
9.19
|
26895.03
|
7.23
|
|
201209
|
30173.97
|
9.26
|
11478.54
|
10.66
|
44400.21
|
9.73
|
26484.53
|
8.53
|
|
201208
|
29704.63
|
7.66
|
11056.06
|
5.63
|
43830.9
|
8.84
|
26086.5
|
7.03
|
|
201207
|
29385.86
|
8.98
|
10858.58
|
4.45
|
43387.7
|
10.45
|
25882.33
|
8.72
|
|
201206
|
28926.59
|
10.17
|
10539.54
|
6.57
|
42829.41
|
11.29
|
25452.52
|
10.2
|
|
201205
|
29227.18
|
12.8
|
10390.07
|
4.85
|
43097.47
|
13.35
|
25937.25
|
13.8
|
|
201204
|
29054.33
|
15.06
|
10256.34
|
5.33
|
42837.91
|
15.25
|
25770.49
|
16.4
|
|
201203
|
27887.92
|
14.26
|
9899.78
|
3.88
|
41391.84
|
14.81
|
24687.74
|
15.4
|
|
201202
|
27354.95
|
16.84
|
9637.78
|
8.02
|
40540.8
|
16.23
|
23662.55
|
15.57
|
|
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
|
--
|
--
|
4503.4
|
7.1
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
3927.5
|
22.1
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
3362.1
|
25.1
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
2942
|
24
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
1945.6
|
56.8
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
1441.7
|
75.8
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
1008.5
|
82.5
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
418.1
|
210.9
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
6411.3
|
-8.6
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
5735.5
|
-11.2
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
4825.7
|
-18.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
4277.4
|
-18.6
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
3546.7
|
-20.6
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
2763.2
|
-26.4
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
2417.5
|
-25.2
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
1286
|
-49.2
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
861.6
|
-53.2
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
607.3
|
-57.5
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
170.6
|
-77.1
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
7389.5
|
-13.1
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
6691.3
|
-4.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
6046.4
|
-2.9
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
5330.8
|
-5.4
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
4498.9
|
-5.6
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
3784.3
|
-9.6
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
3233.8
|
-6.6
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
2578
|
0.2
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
1897.9
|
-2.9
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
1433
|
2.8
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
725
|
-7.3
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
8283
|
38.9
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
6796.8
|
29.8
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
6048.6
|
34.3
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
5472.6
|
38.7
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
4610.3
|
34.8
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
4138.6
|
43.2
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
3451.6
|
45.2
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
2544.8
|
49.3
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
1935.4
|
86.2
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
1383.5
|
141.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
778.9
|
5891.5
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
5919.2
|
17.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
5187.1
|
15.7
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
4478.2
|
12.6
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
3939.9
|
15.5
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
3409.5
|
26.1
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
2883.3
|
28.7
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
2379.1
|
27.2
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
1709.4
|
34.7
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
1038.6
|
15
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
573.2
|
-12
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
25
|
-87
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
5012.5
|
3.1
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
4437.3
|
4.1
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
3944.3
|
6
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
3436.7
|
3.6
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
2748.7
|
-2.7
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
2238.5
|
-6.3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
1883.1
|
-7.9
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
1305.7
|
-13
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
932.8
|
-15.3
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
669
|
-7
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
217.3
|
-21.6
|
--
|
--
|
--
|
--
|
|
201812
|
105966.2
|
9
|
4781
|
-3.1
|
--
|
--
|
--
|
--
|
|
201811
|
95016.2
|
9.9
|
4194.3
|
-0.4
|
--
|
--
|
--
|
--
|
|
201810
|
84716.4
|
10.3
|
3690.5
|
2.8
|
--
|
--
|
--
|
--
|
|
201809
|
75954.6
|
9.3
|
3333
|
2.3
|
--
|
--
|
--
|
--
|
|
201808
|
65837.3
|
8.9
|
2827
|
3.2
|
--
|
--
|
--
|
--
|
|
201807
|
56320.5
|
8.3
|
2378.5
|
0.9
|
--
|
--
|
--
|
--
|
|
201806
|
47963.6
|
8.1
|
2046.8
|
-2.3
|
--
|
--
|
--
|
--
|
|
201805
|
39098.5
|
8.9
|
1522.6
|
4.3
|
--
|
--
|
--
|
--
|
|
201804
|
30802.9
|
7.9
|
1125.1
|
-5.3
|
--
|
--
|
--
|
--
|
|
201803
|
22832.3
|
7.8
|
756.5
|
-11
|
--
|
--
|
--
|
--
|
|
201802
|
14365.8
|
8.8
|
307.7
|
-8.2
|
--
|
--
|
--
|
--
|
|
201712
|
105525
|
13.2
|
5440
|
22.9
|
--
|
--
|
--
|
--
|
|
201711
|
95666.7
|
13.3
|
4719
|
20.4
|
--
|
--
|
--
|
--
|
|
201710
|
86929.3
|
13.1
|
4079.1
|
19.3
|
--
|
--
|
--
|
--
|
|
201709
|
77937.2
|
13.6
|
3644.6
|
17.6
|
--
|
--
|
--
|
--
|
|
201708
|
67769.3
|
14
|
3084.1
|
16.1
|
--
|
--
|
--
|
--
|
|
201707
|
58661.7
|
14.2
|
2679.7
|
15.3
|
--
|
--
|
--
|
--
|
|
201706
|
50004.2
|
14.4
|
2369.4
|
17.1
|
--
|
--
|
--
|
--
|
|
201705
|
39953.8
|
14
|
1673.4
|
14.9
|
--
|
--
|
--
|
--
|
|
201704
|
31477.2
|
14.1
|
1318.4
|
12.9
|
--
|
--
|
--
|
--
|
|
201703
|
23306.2
|
14.8
|
956.5
|
6.9
|
--
|
--
|
--
|
--
|
|
201702
|
14419.3
|
15.2
|
387.9
|
20.5
|
--
|
--
|
--
|
--
|
|
201612
|
98366.4
|
8.4
|
4775.3
|
12.8
|
--
|
--
|
--
|
--
|
|
201611
|
87348.4
|
7.4
|
4118.1
|
17.7
|
--
|
--
|
--
|
--
|
|
201610
|
77868.4
|
7.2
|
3471.7
|
13.6
|
--
|
--
|
--
|
--
|
|
201609
|
68916.89
|
7.2
|
3136.4
|
16.69
|
--
|
--
|
--
|
--
|
|
201608
|
59504.1
|
7.2
|
2666.9
|
19.8
|
--
|
--
|
--
|
--
|
|
201607
|
51419.1
|
6.8
|
2347.9
|
17.7
|
--
|
--
|
--
|
--
|
|
201606
|
43833.8
|
6.2
|
2048.7
|
15
|
--
|
--
|
--
|
--
|
|
201605
|
35150.4
|
5.4
|
1479
|
13.5
|
--
|
--
|
--
|
--
|
|
201604
|
27699.2
|
4.7
|
1182.5
|
23
|
--
|
--
|
--
|
--
|
|
201603
|
20345.2
|
4.3
|
903.2
|
35.9
|
--
|
--
|
--
|
--
|
|
201602
|
12569
|
2.5
|
330.2
|
8.3
|
--
|
--
|
--
|
--
|
|
201512
|
90482
|
6.9
|
4268.9
|
5.9
|
283
|
18.8
|
1561.9
|
20.8
|
|
201511
|
81217.8
|
7.4
|
3538.8
|
8.9
|
244.4
|
20.9
|
1276.8
|
20.3
|
|
201510
|
72497
|
7.4
|
3097
|
13.2
|
215.7
|
20
|
1095.1
|
19.6
|
|
201509
|
64177.6
|
7.3
|
2723.3
|
13.5
|
190
|
19.8
|
939.7
|
17.4
|
|
201508
|
55447.9
|
7.1
|
2257.7
|
13.9
|
163.4
|
18.7
|
818.2
|
15.8
|
|
201507
|
48207
|
7.2
|
2029.4
|
17.5
|
142.5
|
19.5
|
716.3
|
21
|
|
201506
|
41369.8
|
7.4
|
1815
|
19
|
122
|
19.7
|
609.8
|
20.4
|
|
201505
|
33435.3
|
7.9
|
1328.4
|
24.3
|
97.2
|
20.3
|
502.9
|
23.6
|
|
201504
|
26423.4
|
8.5
|
965.7
|
23.3
|
76.5
|
22
|
400.5
|
27.1
|
|
201503
|
19548.4
|
9.9
|
671.5
|
22.9
|
55
|
18.3
|
292.8
|
23.7
|
|
201502
|
12326.4
|
11.5
|
300.9
|
48.4
|
32.6
|
12.8
|
191.4
|
25.2
|
|
201412
|
84518
|
8.9
|
3868.3
|
17.1
|
235.7
|
6.5
|
1246.9
|
7
|
|
201411
|
75546.1
|
8.9
|
3121.9
|
20.7
|
199.8
|
10.1
|
1010.5
|
8.3
|
|
201410
|
67532.3
|
9.3
|
2627.5
|
23.7
|
177.7
|
10.2
|
877.5
|
9.5
|
|
201409
|
59826.7
|
9.1
|
2326.7
|
27.5
|
157.4
|
9.3
|
769.7
|
13.3
|
|
201408
|
51811.1
|
8.5
|
1921.6
|
26
|
136.1
|
11.2
|
675.9
|
15.7
|
|
201407
|
45078.2
|
8.7
|
1681.2
|
28.3
|
118.3
|
10.4
|
588.3
|
14.6
|
|
201406
|
38617.1
|
8.2
|
1476.5
|
24.1
|
100.6
|
9.2
|
498.4
|
12
|
|
201405
|
31042.5
|
7.5
|
1031.9
|
19.6
|
79.4
|
-1.9
|
399.7
|
12.1
|
|
201404
|
24439.8
|
8.1
|
769.6
|
25.4
|
61.6
|
6.8
|
309.8
|
4.8
|
|
201403
|
17884.1
|
7.2
|
533.7
|
21.5
|
45.9
|
8.5
|
231.9
|
8.2
|
|
201402
|
10974.25
|
4.23
|
198.52
|
-14.05
|
28.14
|
8.99
|
145.5
|
2.49
|
|
201312
|
77226.31
|
10.22
|
3308.25
|
19.71
|
221.54
|
6.54
|
1163.23
|
23.13
|
|
201311
|
68910.32
|
9.84
|
2579.03
|
18.16
|
181.91
|
2.46
|
926.94
|
25.73
|
|
201310
|
61631.97
|
10.26
|
2111.13
|
21.27
|
161.87
|
4.7
|
785.08
|
29.69
|
|
201309
|
54814.74
|
10.49
|
1824.35
|
23.7
|
144.72
|
10.63
|
678.35
|
29.2
|
|
201308
|
47747.99
|
10.94
|
1527.73
|
29.18
|
123.44
|
9.23
|
586.24
|
28.67
|
|
201307
|
41513.36
|
11.67
|
1313.07
|
29
|
108.3
|
11.12
|
515.77
|
27
|
|
201306
|
35572.53
|
12.27
|
1197.06
|
32.41
|
92.7
|
18.42
|
447.32
|
27.93
|
|
201305
|
28902.33
|
13.3
|
869.59
|
53.49
|
71.64
|
21.01
|
358.06
|
32.08
|
|
201304
|
22676.68
|
12.84
|
622.81
|
44.76
|
57.6
|
23.29
|
298.03
|
33.59
|
|
201303
|
16718.37
|
13.34
|
448.6
|
36.84
|
42.06
|
21.07
|
215.88
|
39.03
|
|
201302
|
10559.95
|
17.68
|
235.35
|
88.96
|
25.95
|
31.46
|
142.07
|
15.85
|
|
201212
|
69167.71
|
10.98
|
2746
|
7.93
|
205.05
|
17.29
|
936.11
|
19.64
|
|
201211
|
62048.02
|
10.78
|
2154.67
|
11.7
|
175.44
|
19.25
|
727.89
|
15.96
|
|
201210
|
55259.97
|
10.19
|
1710.78
|
10.03
|
152.68
|
26.68
|
598.05
|
15.24
|
|
201209
|
48987.65
|
10.52
|
1449.76
|
5.71
|
128.39
|
19.86
|
520.02
|
17.32
|
|
201208
|
42649.99
|
9.89
|
1165.08
|
-2.88
|
111.99
|
17.06
|
450.61
|
14.53
|
|
201207
|
36829.79
|
10.21
|
1007.09
|
-1.63
|
96.94
|
15.1
|
402.85
|
16.5
|
|
201206
|
31443.36
|
10.6
|
897.18
|
-2.75
|
78.19
|
15.05
|
346.15
|
19.95
|
|
201205
|
25314.2
|
11.23
|
558.59
|
-16.5
|
59.24
|
16.25
|
268.45
|
16.33
|
|
201204
|
19958.01
|
11.22
|
422.25
|
-17.02
|
46.71
|
13.73
|
219.26
|
17.94
|
|
201203
|
14614.4
|
11.56
|
319.82
|
-12.17
|
34.38
|
19.96
|
151.71
|
14.49
|
|
201202
|
8825.98
|
6.69
|
123.01
|
-40.83
|
19.43
|
26.58
|
121.38
|
25.99
|
|
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
|
--
|
--
|
2307.4
|
3.1
|
3127.8
|
2.2
|
384.6
|
137.4
|
|
202408
|
--
|
--
|
2019.5
|
3.7
|
2727.9
|
1.1
|
246.1
|
44.9
|
|
202407
|
--
|
--
|
1773
|
3.6
|
2387.1
|
1.7
|
155
|
-8.3
|
|
202406
|
--
|
--
|
1532
|
3.8
|
2055.3
|
2.7
|
105.7
|
110.6
|
|
202405
|
--
|
--
|
1234.6
|
7.3
|
1671.3
|
3.1
|
105
|
-14.7
|
|
202404
|
--
|
--
|
985.4
|
7.2
|
1328.7
|
3.3
|
56.4
|
-68.3
|
|
202403
|
--
|
--
|
741.8
|
7.2
|
1007.2
|
3.9
|
33.5
|
-79.6
|
|
202402
|
--
|
--
|
456.9
|
13.7
|
647.7
|
8
|
32.3
|
-66.1
|
|
202312
|
--
|
--
|
3259.6
|
4.8
|
4213.2
|
3.5
|
315.7
|
50.3
|
|
202311
|
--
|
--
|
2770.1
|
3.1
|
3706.6
|
2.5
|
296.2
|
297.1
|
|
202310
|
--
|
--
|
2492.4
|
3
|
3352.6
|
3.3
|
189.4
|
1532.8
|
|
202309
|
--
|
--
|
2236.8
|
2.1
|
3003.9
|
3.7
|
157.1
|
557.3
|
|
202308
|
--
|
--
|
1946.4
|
2.6
|
2654.4
|
4.2
|
166.9
|
53.1
|
|
202307
|
--
|
--
|
1710.7
|
2.6
|
2309.5
|
3.6
|
166.2
|
38.6
|
|
202306
|
--
|
--
|
1472.7
|
2.1
|
1962.3
|
2.5
|
43.2
|
-46.4
|
|
202305
|
--
|
--
|
1156.4
|
3.1
|
1597
|
3.8
|
120.2
|
37.2
|
|
202304
|
--
|
--
|
925.8
|
1.8
|
1268.6
|
1.6
|
176
|
188.5
|
|
202303
|
--
|
--
|
700.8
|
1.4
|
960.8
|
2.3
|
165
|
74.4
|
|
202302
|
--
|
--
|
407.9
|
-5.1
|
595.8
|
0.1
|
94.1
|
-2.5
|
|
202212
|
--
|
--
|
3152.5
|
3.3
|
4038.3
|
-1.5
|
198.9
|
-54.1
|
|
202211
|
--
|
--
|
2711.7
|
4.2
|
3569
|
0.6
|
62.7
|
-84.7
|
|
202210
|
--
|
--
|
2434
|
4.5
|
3192.6
|
0.3
|
-0.2
|
-100.1
|
|
202209
|
--
|
--
|
2196.9
|
4.7
|
2853.6
|
0
|
7.4
|
-97.5
|
|
202208
|
--
|
--
|
1904.9
|
3.5
|
2510.3
|
0.1
|
96.9
|
-64.6
|
|
202207
|
--
|
--
|
1675.1
|
4.5
|
2201.1
|
1.1
|
112.7
|
-53.7
|
|
202206
|
--
|
--
|
1436.7
|
5.3
|
1874.2
|
1.6
|
72.2
|
-63.7
|
|
202205
|
--
|
--
|
1120.1
|
5
|
1509.8
|
0.8
|
78.2
|
-60
|
|
202204
|
--
|
--
|
904.5
|
6.7
|
1222.3
|
1.4
|
53.8
|
-57.5
|
|
202203
|
--
|
--
|
682.1
|
8.6
|
909.9
|
-0.2
|
88.2
|
44.8
|
|
202202
|
--
|
--
|
423.5
|
9.7
|
575
|
5.9
|
91.7
|
27.4
|
|
202112
|
--
|
--
|
2973.1
|
11.8
|
3913.1
|
17.9
|
429
|
-19.9
|
|
202111
|
--
|
--
|
2538.8
|
12.3
|
3393.3
|
18.6
|
402.2
|
-16.2
|
|
202110
|
--
|
--
|
2272.3
|
11.9
|
3047.6
|
18.7
|
342.5
|
-15.5
|
|
202109
|
--
|
--
|
2045.9
|
12.5
|
2727.1
|
18.9
|
291.4
|
-14.2
|
|
202108
|
--
|
--
|
1791.4
|
14.6
|
2399
|
19.4
|
268.2
|
-9.2
|
|
202107
|
--
|
--
|
1561.5
|
15
|
2079.4
|
19.3
|
237.5
|
1
|
|
202106
|
--
|
--
|
1338.2
|
16.1
|
1777.6
|
20
|
199.7
|
13.3
|
|
202105
|
--
|
--
|
1041.2
|
18.8
|
1436.5
|
22.7
|
196
|
46.1
|
|
202104
|
--
|
--
|
828.1
|
20.7
|
1157
|
24.7
|
126.2
|
7.5
|
|
202103
|
--
|
--
|
614
|
22.9
|
880
|
28.9
|
60.5
|
-30.1
|
|
202102
|
--
|
--
|
378.2
|
23.2
|
522.6
|
23.6
|
73.5
|
22.9
|
|
202012
|
--
|
--
|
2608.7
|
1.5
|
3219.4
|
-2.4
|
539.2
|
53.6
|
|
202011
|
--
|
--
|
2221.4
|
2
|
2786.2
|
-3.8
|
478.5
|
54.5
|
|
202010
|
--
|
--
|
1999.2
|
2.7
|
2498.9
|
-5
|
405.7
|
49.3
|
|
202009
|
--
|
--
|
1792.9
|
2.9
|
2235.7
|
-6.5
|
341.5
|
36.9
|
|
202008
|
--
|
--
|
1544.3
|
1.2
|
1956.5
|
-6.9
|
296.3
|
26.7
|
|
202007
|
--
|
--
|
1341.6
|
1.1
|
1698.5
|
-7.5
|
235
|
8
|
|
202006
|
--
|
--
|
1139.2
|
0.9
|
1436.1
|
-8.5
|
177
|
-8
|
|
202005
|
--
|
--
|
865
|
-9
|
1131.5
|
-6.5
|
134.3
|
-17.8
|
|
202004
|
--
|
--
|
677.3
|
-9.3
|
897.1
|
-6.2
|
117.4
|
-21.4
|
|
202003
|
--
|
--
|
493.8
|
-9.2
|
658.8
|
-6.7
|
87.2
|
-29.7
|
|
202002
|
--
|
--
|
304.1
|
-11.4
|
411.6
|
-9.8
|
59.3
|
-37.2
|
|
201912
|
--
|
--
|
2605.1
|
5.1
|
3293.8
|
-3.5
|
331.5
|
-8.9
|
|
201911
|
--
|
--
|
2219
|
4.3
|
2896.5
|
-2.4
|
295.8
|
8.1
|
|
201910
|
--
|
--
|
1986.5
|
4.2
|
2641.8
|
-2.5
|
258.2
|
5.7
|
|
201909
|
--
|
--
|
1790.3
|
5.8
|
2409.2
|
-4.3
|
231.7
|
7
|
|
201908
|
--
|
--
|
1566.8
|
3.8
|
2121.6
|
-2.8
|
218.5
|
10.9
|
|
201907
|
--
|
--
|
1344.8
|
5.7
|
1745.2
|
-3.3
|
210.1
|
40.8
|
|
201906
|
--
|
--
|
1153.1
|
7.5
|
1492.6
|
-5.3
|
183.9
|
20.8
|
|
201905
|
--
|
--
|
971.4
|
12.8
|
1147.2
|
-8.6
|
152.7
|
-0.8
|
|
201904
|
--
|
--
|
761.9
|
15.6
|
910.4
|
-10.2
|
151.7
|
5.5
|
|
201903
|
--
|
--
|
556.5
|
8.2
|
678.1
|
-10.3
|
129.5
|
3.4
|
|
201902
|
--
|
--
|
352.4
|
8.5
|
433
|
-14.7
|
108
|
14.4
|
|
201812
|
92922.3
|
9.1
|
2504
|
6.7
|
5929
|
10.9
|
376.4
|
9.7
|
|
201811
|
83704.3
|
10.2
|
2164.2
|
7.4
|
5089.3
|
11.5
|
294.4
|
0.8
|
|
201810
|
74714.8
|
10.8
|
1944.3
|
7.6
|
4529.1
|
10.3
|
251.4
|
-6.4
|
|
201809
|
67003.3
|
9.8
|
1724.4
|
6.1
|
4040.9
|
10.2
|
220.1
|
-6.8
|
|
201808
|
58093.3
|
9.4
|
1509.4
|
6.7
|
3525.7
|
10
|
200
|
-10.4
|
|
201807
|
49780
|
9
|
1274.9
|
5.5
|
3011.2
|
9.2
|
164.9
|
-12.2
|
|
201806
|
42362.9
|
8.9
|
1070.8
|
4
|
2561.3
|
9.3
|
162.3
|
2.9
|
|
201805
|
34754.1
|
9.7
|
864
|
3.8
|
2037.3
|
7.2
|
157.1
|
20.5
|
|
201804
|
27460
|
9
|
660.7
|
-0.5
|
1615.4
|
7.2
|
143.5
|
43.1
|
|
201803
|
20391.6
|
9
|
521.7
|
5.5
|
1207.5
|
7
|
119.9
|
73.3
|
|
201802
|
12940.8
|
9.8
|
328.2
|
4.2
|
783.8
|
9
|
88.9
|
58.5
|
|
201712
|
92782.3
|
13.1
|
2422.4
|
5.3
|
5353.7
|
13.3
|
354.2
|
22
|
|
201711
|
84510.7
|
13
|
2096.1
|
5.8
|
4595.1
|
13.9
|
307.6
|
18
|
|
201710
|
76922.9
|
12.8
|
1885.1
|
5.4
|
4151.7
|
14.3
|
283.6
|
12.4
|
|
201709
|
68947.1
|
13.2
|
1701
|
6.3
|
3720.2
|
14.7
|
249.8
|
5.8
|
|
201708
|
59938.5
|
13.6
|
1480.8
|
7.1
|
3245.1
|
14.8
|
235.4
|
14.4
|
|
201707
|
51838
|
13.8
|
1280.8
|
7.1
|
2815.7
|
15
|
199.8
|
12.8
|
|
201706
|
44129.6
|
13.8
|
1089.9
|
5.9
|
2404.8
|
15.7
|
167.7
|
12.1
|
|
201705
|
35419.2
|
13.5
|
879.8
|
7.2
|
1945.3
|
15.2
|
137
|
20.2
|
|
201704
|
27897.6
|
13.5
|
701.1
|
8.2
|
1541.8
|
15.8
|
105.3
|
15.6
|
|
201703
|
20651.8
|
14.5
|
523.3
|
9.6
|
1161.7
|
16.9
|
75.7
|
9.7
|
|
201702
|
12900.6
|
14.8
|
331.1
|
13.1
|
737.3
|
17.2
|
60.3
|
14.6
|
|
201612
|
86739.8
|
8.2
|
2344.4
|
13.6
|
4758.5
|
12.8
|
289.7
|
-9.1
|
|
201611
|
77457.2
|
7.1
|
2004.7
|
12.4
|
4038.8
|
11.2
|
261.3
|
-1
|
|
201610
|
69180.69
|
6.8
|
1804.2
|
14.6
|
3625.59
|
13.6
|
251.9
|
4.7
|
|
201609
|
61161.3
|
6.7
|
1605.4
|
13.9
|
3233.59
|
13.9
|
236.09
|
4.7
|
|
201608
|
52818.2
|
6.6
|
1383.1
|
13.1
|
2811.5
|
13.6
|
204.2
|
1.9
|
|
201607
|
45616.3
|
6.1
|
1196
|
13.3
|
2429.8
|
13
|
174.4
|
70.3
|
|
201606
|
38865.1
|
5.6
|
1030
|
14.8
|
2063.7
|
12.8
|
147.8
|
85
|
|
201605
|
31310.5
|
4.8
|
823.1
|
15.6
|
1681.7
|
14.2
|
112.1
|
74.6
|
|
201604
|
24682.2
|
3.9
|
650.7
|
14.5
|
1328.1
|
14.1
|
89.8
|
47.7
|
|
201603
|
18093.6
|
3.3
|
475.9
|
14.3
|
985.7
|
13.1
|
68.5
|
22.1
|
|
201602
|
11287.4
|
1.7
|
291.9
|
10.5
|
625.2
|
12
|
51.7
|
29.9
|
|
201512
|
79898.2
|
6.2
|
2054
|
10.7
|
4077
|
14.6
|
318.2
|
45.1
|
|
201511
|
72177.2
|
6.8
|
1774.5
|
10.3
|
3521.3
|
14.8
|
265
|
30.6
|
|
201510
|
64611.1
|
6.9
|
1564.1
|
8
|
3101.8
|
13.2
|
241.3
|
25.2
|
|
201509
|
57190.1
|
6.8
|
1401.5
|
8
|
2767.3
|
12.4
|
226.4
|
28.9
|
|
201508
|
49478.6
|
6.7
|
1215.4
|
7.2
|
2417.2
|
13.3
|
200.1
|
27.5
|
|
201507
|
43044.7
|
6.8
|
1050.5
|
6.5
|
2100
|
13.6
|
105
|
-22
|
|
201506
|
36894.3
|
6.9
|
892.7
|
6.2
|
1785.2
|
14.2
|
82.7
|
-28.6
|
|
201505
|
29945.1
|
7.4
|
711.8
|
4.6
|
1433.3
|
13.7
|
65.6
|
-30.4
|
|
201504
|
23714.6
|
8.1
|
567
|
4.9
|
1132.6
|
14.3
|
61.4
|
-18.9
|
|
201503
|
17553
|
9.7
|
415.9
|
4.5
|
844.8
|
14.4
|
56.7
|
-7.4
|
|
201502
|
11160.3
|
10.9
|
260.9
|
5.4
|
541.8
|
17.6
|
40
|
-15.1
|
|
201412
|
75162.3
|
8.6
|
1825.2
|
4.2
|
3511.8
|
15.5
|
219.6
|
2.2
|
|
201411
|
67579
|
8.5
|
1583
|
3
|
3028.5
|
13.8
|
201
|
0.2
|
|
201410
|
60550.5
|
8.9
|
1424.8
|
3.2
|
2714.8
|
14
|
193.8
|
8.4
|
|
201409
|
53660.7
|
8.5
|
1277.1
|
4.1
|
2434.9
|
14.4
|
174.8
|
11.7
|
|
201408
|
46515.7
|
7.9
|
1116.4
|
5.1
|
2112.2
|
13.5
|
166.4
|
9
|
|
201407
|
40449.3
|
8.2
|
979.5
|
7.5
|
1834.6
|
13.7
|
134.2
|
9.4
|
|
201406
|
34602.3
|
7.6
|
833.3
|
6.8
|
1557.7
|
13.2
|
114
|
5.8
|
|
201405
|
27965.1
|
7
|
672.6
|
6.1
|
1258.1
|
14.3
|
92
|
10.8
|
|
201404
|
22037.1
|
7.5
|
534.8
|
6.2
|
991.7
|
14.4
|
74.3
|
12.2
|
|
201403
|
16113
|
6.7
|
395.7
|
5.6
|
741.2
|
13.8
|
60
|
-2.8
|
|
201402
|
9985.38
|
4.66
|
244.88
|
10.79
|
459.36
|
12.33
|
46.08
|
20.85
|
|
201312
|
68784.82
|
9.99
|
1750.7
|
9.51
|
3071.95
|
12.95
|
212.61
|
-5.14
|
|
201311
|
61778.87
|
9.67
|
1532.65
|
10.86
|
2671.54
|
11.74
|
201.95
|
-5.17
|
|
201310
|
55448.37
|
9.93
|
1376.72
|
11.05
|
2393.51
|
12.06
|
180.18
|
-5.34
|
|
201309
|
49380.4
|
10.24
|
1226.13
|
10.95
|
2145.37
|
13.13
|
158.17
|
-9.75
|
|
201308
|
43048.81
|
10.59
|
1062.87
|
9.83
|
1877.83
|
13.45
|
150.76
|
-3.17
|
|
201307
|
37409.45
|
11.26
|
912.45
|
9.38
|
1632.1
|
14.07
|
121.04
|
-8.43
|
|
201306
|
32017.93
|
11.95
|
781.81
|
11.63
|
1387.99
|
13.81
|
107.89
|
-6.69
|
|
201305
|
26144.54
|
13.04
|
637.02
|
12.59
|
1111.8
|
11.65
|
83.1
|
-17.24
|
|
201304
|
20530.5
|
12.58
|
506.26
|
11.59
|
876.44
|
11.47
|
66.33
|
61.66
|
|
201303
|
15114.29
|
13.09
|
375.84
|
14.66
|
657.79
|
14.07
|
61.78
|
71.99
|
|
201302
|
9557.62
|
16.08
|
222.32
|
9.03
|
413.8
|
12.85
|
38.57
|
1372.14
|
|
201212
|
61719.05
|
10.27
|
1582.52
|
12.63
|
2661.86
|
11.6
|
221.44
|
91.31
|
|
201211
|
55715.34
|
9.91
|
1367.78
|
9.4
|
2342.46
|
11.41
|
210.32
|
84.7
|
|
201210
|
49878.33
|
9.41
|
1225.01
|
9.03
|
2089.97
|
12.26
|
188.13
|
191.49
|
|
201209
|
44232.79
|
9.88
|
1091.59
|
9.09
|
1859.82
|
13.91
|
173.16
|
134.86
|
|
201208
|
38580.48
|
9.17
|
957.65
|
8.99
|
1623.64
|
13.5
|
154.35
|
290.07
|
|
201207
|
33324.03
|
9.53
|
824.12
|
8.89
|
1401.85
|
12.94
|
130.89
|
258.9
|
|
201206
|
28394.62
|
10
|
692.3
|
9.81
|
1195.38
|
13.96
|
114.49
|
439.79
|
|
201205
|
22967.24
|
10.44
|
559.85
|
8.71
|
977.61
|
15.02
|
100.03
|
641.51
|
|
201204
|
18121.16
|
10.21
|
448.47
|
10.07
|
771.86
|
14.39
|
40.59
|
-836.66
|
|
201203
|
13233.93
|
12.26
|
324
|
8.06
|
565.26
|
14.64
|
35.24
|
240.48
|
|
201202
|
8104.19
|
8
|
201.08
|
6.28
|
359.56
|
17.32
|
1.96
|
-75.92
|
|
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
|
10.6
|
12.8
|
6310.3
|
0.8
|
45126
|
1.1
|
|
202408
|
11.3
|
13.1
|
5210.9
|
3.4
|
38810.9
|
1.2
|
|
202407
|
14.3
|
13.4
|
5107.5
|
2.5
|
33865.8
|
0.6
|
|
202406
|
11.3
|
13.3
|
5194.1
|
-1.2
|
28780.5
|
0.4
|
|
202405
|
14.5
|
13.8
|
5005.2
|
1.7
|
23566.4
|
0.7
|
|
202404
|
15.6
|
13.6
|
4900.2
|
8.4
|
18552.8
|
0.2
|
|
202403
|
10.6
|
13
|
5071.5
|
1.2
|
13660.1
|
-2.6
|
|
202402
|
--
|
14.6
|
--
|
--
|
8559.5
|
-4.8
|
|
202312
|
9.6
|
3.4
|
5727.4
|
-5.5
|
62390.8
|
-6.3
|
|
202311
|
10.6
|
2.6
|
5571.4
|
-1.6
|
57222.6
|
-6.4
|
|
202310
|
4.8
|
1.7
|
6227.3
|
0
|
51661.7
|
-6.9
|
|
202309
|
4.5
|
1.4
|
6387
|
-8.3
|
45864.2
|
-8.1
|
|
202308
|
5.8
|
0.9
|
5152.3
|
-5.5
|
39485.7
|
-8
|
|
202307
|
0.7
|
0.1
|
5067.4
|
-5.1
|
34324.2
|
-8.3
|
|
202306
|
1.2
|
0
|
5265.2
|
-13.1
|
28859.3
|
-9.2
|
|
202305
|
0
|
-0.3
|
4918.3
|
-6.4
|
23622.5
|
-8.3
|
|
202304
|
1.8
|
-0.4
|
4531.4
|
-4.3
|
18669.7
|
-9
|
|
202303
|
1.2
|
-1.1
|
5109.9
|
-13.3
|
14174.8
|
-10.5
|
|
202302
|
--
|
-2.6
|
--
|
--
|
9059.4
|
-8.4
|
|
202212
|
1.1
|
7.6
|
6005.1
|
-14.1
|
66776
|
1.8
|
|
202211
|
-1.1
|
8.3
|
5698.4
|
-16.2
|
61472.2
|
3.5
|
|
202210
|
9.4
|
9.5
|
6256.2
|
2.7
|
55735.4
|
6
|
|
202209
|
10.6
|
9.5
|
6890.6
|
7.8
|
49465.9
|
6.4
|
|
202208
|
5.5
|
9.3
|
5412.4
|
1
|
42584.4
|
6.2
|
|
202207
|
7.3
|
9.8
|
5308.6
|
3.6
|
37187.1
|
7.1
|
|
202206
|
11
|
10.2
|
6047.5
|
12.4
|
31765.5
|
7.3
|
|
202205
|
7.3
|
9.9
|
5246.3
|
6.1
|
25740.6
|
6.4
|
|
202204
|
4.9
|
10.7
|
4726.7
|
-6.1
|
20486
|
6.5
|
|
202203
|
12.5
|
12.7
|
5864.8
|
11.9
|
15763.7
|
11.4
|
|
202202
|
--
|
12.7
|
--
|
--
|
9837.7
|
11.4
|
|
202112
|
12
|
15.7
|
7017.5
|
12.6
|
66010
|
12.7
|
|
202111
|
13.5
|
16.2
|
6752.2
|
7.6
|
58948.3
|
12.6
|
|
202110
|
14
|
16.5
|
6044.2
|
5.3
|
52175.9
|
13.4
|
|
202109
|
9.5
|
16.8
|
6329.8
|
17.2
|
46124.7
|
14.8
|
|
202108
|
13.3
|
18
|
5282.6
|
8.8
|
39754.6
|
14.3
|
|
202107
|
13
|
18.7
|
5075.2
|
4.4
|
34404.3
|
15
|
|
202106
|
13.4
|
19.8
|
5353
|
4.1
|
29461.2
|
17.6
|
|
202105
|
12.7
|
21.5
|
4921.1
|
6.7
|
24102.5
|
21.3
|
|
202104
|
10.4
|
24.2
|
5008.5
|
10.8
|
19163.3
|
25.6
|
|
202103
|
12.2
|
30
|
5224.6
|
11.2
|
14096.6
|
31.1
|
|
202102
|
--
|
48.5
|
--
|
--
|
8793.1
|
48.3
|
|
202012
|
11.4
|
7.7
|
6203.4
|
17.3
|
58503.3
|
6.4
|
|
202011
|
9.3
|
7.2
|
6254.3
|
14.8
|
52314.8
|
5.4
|
|
202010
|
5
|
6.9
|
5729.5
|
6.6
|
46013.4
|
4.3
|
|
202009
|
8
|
7.2
|
5391.3
|
-3.9
|
40273
|
4
|
|
202008
|
8.7
|
7
|
4879.3
|
6.7
|
34981.3
|
5.6
|
|
202007
|
11.8
|
6.7
|
4890.2
|
10.7
|
30115.6
|
5.1
|
|
202006
|
12.6
|
5.7
|
5145.8
|
17.5
|
25144
|
4
|
|
202005
|
10.8
|
3.7
|
4626.2
|
12.7
|
19949.8
|
1.5
|
|
202004
|
11.8
|
1.8
|
4541.4
|
12.8
|
15280.1
|
-1.5
|
|
202003
|
9.9
|
-2.8
|
4697.9
|
10.6
|
10748.3
|
-5.8
|
|
202002
|
--
|
-13.8
|
--
|
--
|
5918.3
|
-17.2
|
|
201912
|
11.6
|
9.3
|
5362.6
|
1.9
|
56053.8
|
1.7
|
|
201911
|
9.7
|
8.9
|
5529.9
|
-1.5
|
50513.5
|
1.6
|
|
201910
|
8.2
|
8.8
|
5490.8
|
-3.2
|
44957.9
|
1.7
|
|
201909
|
11.4
|
8.9
|
5674.3
|
0.3
|
39542.6
|
2.5
|
|
201908
|
4.7
|
8.5
|
4634.3
|
-4.6
|
33838.5
|
2.8
|
|
201907
|
6.1
|
9.1
|
4455.3
|
3.3
|
29306.1
|
4.2
|
|
201906
|
10.4
|
9.6
|
4453.6
|
1.2
|
24771.7
|
3.8
|
|
201905
|
10.6
|
9.4
|
4169.3
|
0.2
|
20187.4
|
4
|
|
201904
|
12.4
|
9
|
4120.3
|
9.4
|
15998
|
4.9
|
|
201903
|
10.2
|
7.8
|
4394.3
|
3.2
|
11842
|
2.9
|
|
201902
|
--
|
6
|
--
|
--
|
7386.8
|
2.7
|
|
201812
|
10.5
|
13.1
|
5295.4
|
2
|
55468.3
|
9.8
|
|
201811
|
12.3
|
13.4
|
5692.7
|
7
|
50298.4
|
10.4
|
|
201810
|
14.6
|
13.4
|
5712.8
|
20.8
|
44599.7
|
10.8
|
|
201809
|
12.6
|
13.2
|
5647.2
|
15.7
|
38716.7
|
9.5
|
|
201808
|
17.1
|
13.3
|
4858.6
|
17.3
|
33092
|
8.1
|
|
201807
|
13.5
|
12.6
|
4288.4
|
10.4
|
28174.3
|
6.5
|
|
201806
|
10.9
|
12.4
|
4372.6
|
1.5
|
23846.6
|
6.1
|
|
201805
|
13.5
|
12.8
|
4179.9
|
10.4
|
19490.9
|
7.4
|
|
201804
|
12.4
|
12.6
|
3774.3
|
4.2
|
15313.9
|
7.5
|
|
201803
|
12.8
|
12.5
|
4271.5
|
8.4
|
11565.5
|
9.6
|
|
201802
|
--
|
12.1
|
--
|
--
|
7205.9
|
11.3
|
中商产业研究院
中商官网
研究报告
