|
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
|
7239
|
2126
|
113.9
|
19.8
|
2549.9
|
2.3
|
891.7
|
4.7
|
|
202408
|
7220
|
2220
|
112.8
|
18.6
|
2560.9
|
2.5
|
898.1
|
4.4
|
|
202407
|
7213
|
2333
|
103.1
|
17
|
2539.9
|
3.4
|
882.1
|
7.8
|
|
202406
|
7204
|
2423
|
93.6
|
22.4
|
2493.3
|
3.8
|
867.3
|
6.9
|
|
202405
|
7203
|
2586
|
92.8
|
15.1
|
2529.9
|
3.5
|
885.6
|
8.8
|
|
202404
|
7206
|
2778
|
83.5
|
13.5
|
2482
|
2.4
|
865.7
|
9.4
|
|
202403
|
7208
|
3111
|
65.6
|
5.1
|
2421.5
|
2.2
|
832.3
|
7.9
|
|
202402
|
7206
|
3161
|
60.6
|
8.8
|
2393.5
|
2.9
|
806.3
|
9.1
|
|
202312
|
6779
|
1177
|
91.8
|
18.8
|
2302.8
|
3.8
|
808.2
|
12.7
|
|
202311
|
6789
|
1530
|
92.2
|
9.6
|
2467
|
5.1
|
869
|
12.5
|
|
202310
|
6760
|
1686
|
95.5
|
7.5
|
2475
|
4.7
|
854.9
|
12.2
|
|
202309
|
6754
|
1801
|
90.6
|
3.9
|
2444.9
|
4.7
|
842.3
|
10.2
|
|
202308
|
6748
|
1890
|
91.3
|
1.7
|
2450
|
4.2
|
841.5
|
11.8
|
|
202307
|
6744
|
1944
|
85.2
|
0.5
|
2419.4
|
4.6
|
803.4
|
9
|
|
202306
|
6722
|
2042
|
73.1
|
2.8
|
2375.3
|
5.7
|
803.2
|
12.2
|
|
202305
|
6717
|
2182
|
77.9
|
6.4
|
2419.9
|
7
|
804.4
|
13.1
|
|
202304
|
6717
|
2376
|
70.8
|
12.6
|
2407.1
|
10.2
|
786.9
|
14.5
|
|
202303
|
6712
|
2687
|
60
|
15.6
|
2360.2
|
11.6
|
771.4
|
18.1
|
|
202302
|
6710
|
2881
|
54.1
|
17.6
|
2336.5
|
13.3
|
743.8
|
18.1
|
|
202212
|
6132
|
965
|
76.8
|
31.7
|
2204.2
|
13.4
|
714.1
|
13.6
|
|
202211
|
6134
|
1227
|
83.4
|
46.3
|
2331.4
|
15
|
765.4
|
16.7
|
|
202210
|
6123
|
1384
|
86.8
|
41.8
|
2348.5
|
16
|
754.2
|
17.1
|
|
202209
|
6113
|
1480
|
85.1
|
40.2
|
2313.9
|
16.7
|
753.3
|
21
|
|
202208
|
6098
|
1555
|
87.5
|
43
|
2329.2
|
18.4
|
742.9
|
19
|
|
202207
|
6091
|
1665
|
82.1
|
46.6
|
2276.7
|
19.9
|
725.9
|
20.9
|
|
202206
|
6065
|
1775
|
67.7
|
37.3
|
2168.8
|
22
|
697.1
|
21.6
|
|
202205
|
6088
|
1952
|
70.9
|
31.1
|
2241.1
|
23.4
|
707.8
|
20
|
|
202204
|
6086
|
2076
|
60.7
|
26.7
|
2168.1
|
25.2
|
685.4
|
19.6
|
|
202203
|
6091
|
2210
|
50.1
|
24
|
2103.1
|
25.6
|
653.7
|
18.3
|
|
202202
|
6094
|
2363
|
44.7
|
23.8
|
2061.8
|
26.7
|
632.7
|
20.3
|
|
202112
|
5400
|
677
|
57.3
|
22.4
|
1921.9
|
24.7
|
627.4
|
19.8
|
|
202111
|
5398
|
898
|
55.9
|
20.2
|
2002.5
|
25.3
|
653.2
|
22
|
|
202110
|
5372
|
1066
|
60
|
21.7
|
1997.8
|
25.8
|
638.7
|
21.2
|
|
202109
|
5364
|
1133
|
63
|
30.4
|
1957.6
|
23.3
|
618.6
|
17.1
|
|
202108
|
5357
|
1211
|
63.3
|
26.9
|
1944.8
|
22
|
620.8
|
17.2
|
|
202107
|
5357
|
1273
|
57.9
|
19.1
|
1889.4
|
21.5
|
601.3
|
15.1
|
|
202106
|
5357
|
1391
|
49.5
|
10
|
1801.7
|
19.1
|
578
|
14.3
|
|
202105
|
5348
|
1472
|
53.2
|
14.4
|
1787
|
16.1
|
578.7
|
11.2
|
|
202104
|
5343
|
1575
|
46.8
|
7.8
|
1706.2
|
12.7
|
561.6
|
10.9
|
|
202103
|
5334
|
1825
|
39.4
|
-11.3
|
1667.2
|
14.2
|
563.3
|
15
|
|
202102
|
5333
|
1956
|
35.6
|
-20.2
|
1618.3
|
14.4
|
534
|
14.3
|
|
202012
|
4906
|
670
|
49.8
|
-7.6
|
1529
|
10
|
529.1
|
12.5
|
|
202011
|
4906
|
843
|
48.4
|
-6.4
|
1586.7
|
8.9
|
540.1
|
13
|
|
202010
|
4885
|
978
|
49.8
|
-7.4
|
1576.7
|
8.9
|
528.6
|
13.6
|
|
202009
|
4871
|
1084
|
48.4
|
-9.5
|
1571.2
|
10.1
|
527.7
|
13.8
|
|
202008
|
4873
|
1189
|
49.6
|
-6.8
|
1576.3
|
10.4
|
532.6
|
15.1
|
|
202007
|
4871
|
1265
|
47.9
|
-5.3
|
1539.2
|
10.3
|
525.4
|
18.9
|
|
202006
|
4840
|
1394
|
44.7
|
-3
|
1501.7
|
11.7
|
510.2
|
18.5
|
|
202005
|
4829
|
1511
|
46.1
|
-4.4
|
1529
|
12.2
|
527.7
|
24
|
|
202004
|
4840
|
1772
|
43.7
|
5.2
|
1517
|
12.7
|
512.2
|
24.3
|
|
202003
|
4842
|
2198
|
44.9
|
18.2
|
1456.6
|
13.1
|
489.3
|
25.3
|
|
202002
|
4842
|
2423
|
44.5
|
15.9
|
1415.6
|
7
|
466.6
|
15.8
|
|
201912
|
4451
|
607
|
61.6
|
16
|
1347
|
5.4
|
455.7
|
10.1
|
|
201911
|
4432
|
763
|
54.5
|
31.6
|
1422
|
3.9
|
463.7
|
5.2
|
|
201910
|
4416
|
878
|
55.5
|
34.1
|
1421.1
|
4.1
|
452.9
|
4.1
|
|
201909
|
4405
|
925
|
54.6
|
41.1
|
1395.6
|
3.7
|
449.4
|
6
|
|
201908
|
4397
|
960
|
52.6
|
42.2
|
1396.9
|
4.3
|
449.5
|
4.6
|
|
201907
|
4447
|
1011
|
49.2
|
35.2
|
1405.1
|
4.7
|
452
|
2
|
|
201906
|
4443
|
1066
|
45.3
|
34
|
1362.6
|
4.7
|
444.1
|
2.4
|
|
201905
|
4445
|
1158
|
47.2
|
29.3
|
1385.6
|
5.8
|
447.5
|
5
|
|
201904
|
4445
|
1262
|
42.3
|
29
|
1361.4
|
7.8
|
431.8
|
8
|
|
201903
|
4447
|
1386
|
37.1
|
24.1
|
1307.4
|
6.1
|
406
|
2.1
|
|
201902
|
4447
|
1681
|
34.5
|
14.6
|
1324.8
|
11.7
|
413.3
|
8.9
|
|
201812
|
4355
|
561
|
50
|
37
|
1349.6
|
11.7
|
455.1
|
8.8
|
|
201811
|
4351
|
697
|
37.5
|
10.9
|
1439.8
|
11.5
|
482.4
|
11.7
|
|
201810
|
4342
|
791
|
37.9
|
11.8
|
1430.5
|
11
|
476.9
|
10.5
|
|
201809
|
4343
|
829
|
36.4
|
9.3
|
1433.2
|
13.7
|
471.5
|
9.9
|
|
201808
|
4347
|
848
|
36
|
6.2
|
1455.9
|
13.8
|
480.7
|
10.9
|
|
201807
|
4359
|
902
|
33.8
|
9.7
|
1419.1
|
14.6
|
472.1
|
13.1
|
|
201806
|
4355
|
928
|
30.1
|
6.4
|
1378
|
14.2
|
455.9
|
12.3
|
|
201805
|
4350
|
1019
|
32.4
|
2.9
|
1378.6
|
14.4
|
453.4
|
10.5
|
|
201804
|
4347
|
1050
|
28.9
|
-6.2
|
1333
|
14.2
|
430.1
|
8.6
|
|
201803
|
4324
|
1287
|
27.1
|
-0.7
|
1300.9
|
16.2
|
437.2
|
13.7
|
|
201802
|
4332
|
1403
|
28.4
|
10.9
|
1252
|
13.9
|
413.5
|
11.1
|
|
201712
|
4358
|
497
|
36.5
|
2.5
|
1262
|
14.1
|
436.6
|
11.7
|
|
201711
|
4348
|
626
|
33.8
|
5
|
1326.3
|
13.8
|
447.4
|
11.9
|
|
201710
|
4335
|
697
|
33.4
|
-0.9
|
1315.5
|
12.9
|
442.3
|
9.8
|
|
201709
|
4333
|
715
|
32.5
|
-1.8
|
1285.2
|
11.9
|
443.1
|
12.2
|
|
201708
|
4323
|
744
|
33.1
|
1.2
|
1284.8
|
11.9
|
443.3
|
12
|
|
201707
|
4322
|
793
|
30.6
|
-3.5
|
1254.3
|
11.3
|
430.7
|
10.9
|
|
201706
|
4315
|
842
|
28.3
|
-5.7
|
1224.2
|
12.1
|
418.7
|
9.7
|
|
201705
|
4307
|
946
|
30
|
-5.4
|
1225.9
|
11.4
|
425.4
|
10.2
|
|
201704
|
4308
|
1020
|
28.5
|
-1
|
1194.3
|
10
|
413.9
|
10.9
|
|
201703
|
4311
|
1104
|
24.9
|
6.4
|
1163.6
|
8.8
|
401
|
11.5
|
|
201702
|
4304
|
1258
|
23.7
|
9.7
|
1133.3
|
7.1
|
386.3
|
8.9
|
|
201612
|
4183
|
515
|
37.7
|
18.2
|
1102.1
|
5.1
|
386.2
|
5.4
|
|
201611
|
4173
|
647
|
33.6
|
1.5
|
1154.4
|
4.5
|
395.8
|
4.8
|
|
201610
|
4160
|
712
|
35.3
|
15.7
|
1154
|
4.1
|
398.3
|
5.6
|
|
201609
|
4148
|
780
|
34.2
|
10.7
|
1141.7
|
3.9
|
391.5
|
3.7
|
|
201608
|
4142
|
820
|
33.2
|
21.2
|
1147.2
|
3.5
|
398.8
|
7.8
|
|
201607
|
4137
|
858
|
31.6
|
31.1
|
1121.8
|
2.8
|
387.1
|
6.1
|
|
201606
|
4128
|
890
|
29.4
|
24.1
|
1083.9
|
1.9
|
378.8
|
5.8
|
|
201605
|
4133
|
956
|
31
|
25.5
|
1094.3
|
2
|
379.2
|
6.6
|
|
201604
|
4246
|
1093
|
29.4
|
25.6
|
1087.7
|
2.2
|
369.1
|
5.4
|
|
201603
|
4245
|
1186
|
24.5
|
16.7
|
1067.1
|
2.1
|
355.1
|
6.2
|
|
201602
|
4300
|
1352
|
23.7
|
16.7
|
1089.8
|
2.2
|
358.7
|
7.8
|
|
201512
|
4133
|
509
|
38.4
|
67.7
|
1064.1
|
2.5
|
366.3
|
9.7
|
|
201511
|
4133
|
649
|
37
|
53.5
|
1133.9
|
5.2
|
375.7
|
11.5
|
|
201510
|
4132
|
723
|
33.5
|
37.3
|
1140
|
4.6
|
374.1
|
10.3
|
|
201509
|
4118
|
760
|
33.1
|
45.8
|
1127.2
|
4.2
|
373.8
|
10.4
|
|
201508
|
4110
|
803
|
29.6
|
33.3
|
1135.7
|
5.7
|
367.2
|
9.1
|
|
201507
|
4108
|
827
|
25.8
|
22.3
|
1119.5
|
6.4
|
361.3
|
10.6
|
|
201506
|
4089
|
858
|
24.8
|
31.2
|
1090
|
6.4
|
354.3
|
11.8
|
|
201505
|
4086
|
950
|
25.5
|
27.5
|
1098.6
|
6.2
|
358
|
13.5
|
|
201504
|
4084
|
995
|
23.6
|
29.7
|
1084.1
|
6.4
|
351
|
16.5
|
|
201503
|
4080
|
1094
|
20.6
|
18.4
|
1061.9
|
8
|
334
|
16.7
|
|
201502
|
4141
|
1235
|
19.5
|
21.9
|
1054.7
|
8
|
327.1
|
18.7
|
|
201412
|
3939
|
412
|
23.4
|
11.4
|
1018.7
|
8
|
323.9
|
14.6
|
|
201411
|
3933
|
553
|
24.2
|
14.7
|
1058.1
|
7.3
|
325.8
|
16.5
|
|
201410
|
3934
|
613
|
24.4
|
8
|
1072.5
|
8.9
|
328.3
|
17
|
|
201409
|
3929
|
644
|
22.8
|
3.6
|
1063
|
10
|
328.8
|
20.7
|
|
201408
|
3922
|
664
|
22.2
|
0.5
|
1057
|
11.5
|
326.8
|
21.8
|
|
201407
|
3919
|
682
|
21.3
|
0.9
|
1035.3
|
9
|
316.6
|
19.2
|
|
201406
|
3925
|
739
|
19.5
|
-5.3
|
1019.1
|
9
|
312.2
|
18.7
|
|
201405
|
3922
|
796
|
19.8
|
0
|
1026.9
|
9.4
|
310.1
|
19.3
|
|
201404
|
3915
|
869
|
18.5
|
1.1
|
1011.9
|
10.9
|
296.7
|
15.9
|
|
201403
|
4082
|
1084
|
18.4
|
7.6
|
1001.3
|
9.9
|
292.3
|
15.1
|
|
201402
|
4059
|
1204
|
16.57
|
6.15
|
990.5
|
10.21
|
280.21
|
11.7
|
|
201312
|
3866
|
414
|
23.44
|
6.74
|
987.95
|
8.27
|
294.45
|
9.73
|
|
201311
|
3830
|
544
|
22.9
|
-2.51
|
1039.73
|
10.27
|
294.28
|
8.3
|
|
201310
|
3830
|
599
|
24.26
|
-2.92
|
1036.25
|
9.87
|
294.09
|
8.95
|
|
201309
|
3831
|
632
|
24.04
|
4.66
|
1017.83
|
8.14
|
286.32
|
6.1
|
|
201308
|
3827
|
679
|
23.81
|
6.25
|
999.05
|
7.7
|
283.27
|
6.47
|
|
201307
|
3816
|
703
|
22.65
|
11.52
|
997.84
|
9.56
|
279.15
|
6.34
|
|
201306
|
3812
|
738
|
20.21
|
6.42
|
973.14
|
9.83
|
274.21
|
6.36
|
|
201305
|
3809
|
814
|
20.53
|
-10.11
|
982.45
|
10.42
|
276.53
|
11.43
|
|
201304
|
3808
|
898
|
19.28
|
-9.78
|
952.42
|
8.7
|
265.09
|
8.23
|
|
201303
|
3811
|
999
|
18.04
|
-6.48
|
933.52
|
7.31
|
259.58
|
11.32
|
|
201302
|
3809
|
1157
|
16.16
|
2.28
|
926.02
|
8.44
|
256.45
|
8.81
|
|
201212
|
3610
|
344
|
21.41
|
50.04
|
876.94
|
10.58
|
258.54
|
10.19
|
|
201211
|
3609
|
469
|
22.86
|
55.4
|
903.64
|
9.69
|
262.15
|
10.25
|
|
201210
|
3590
|
528
|
24.21
|
52.26
|
909.04
|
9.7
|
259.14
|
7.07
|
|
201209
|
3590
|
565
|
22.42
|
65.58
|
911.52
|
10.06
|
260.9
|
8.5
|
|
201208
|
3592
|
595
|
22.24
|
66.47
|
897.35
|
8.87
|
255.62
|
7.54
|
|
201207
|
3581
|
612
|
19.71
|
58.31
|
881.11
|
11.42
|
254.06
|
9.63
|
|
201206
|
3581
|
634
|
18.08
|
65.27
|
856.93
|
12.72
|
249.52
|
11.62
|
|
201205
|
3581
|
708
|
21.98
|
42.54
|
857.19
|
15.27
|
241.91
|
13.48
|
|
201204
|
3573
|
791
|
20.49
|
53.71
|
850.12
|
19
|
239.74
|
15.85
|
|
201203
|
3565
|
868
|
18.61
|
59.33
|
880.24
|
21.7
|
233.95
|
9.96
|
|
201202
|
3565
|
974
|
15.6
|
60.49
|
859.37
|
23.64
|
240.76
|
17.88
|
|
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
|
11249.5
|
4.4
|
3586.2
|
8.4
|
16142.4
|
5.6
|
7458.9
|
5.3
|
|
202408
|
11113
|
4.1
|
3514
|
9.5
|
15968.7
|
5.7
|
7359.5
|
5.4
|
|
202407
|
11067.1
|
5.5
|
3510.9
|
9.9
|
15848.2
|
6.4
|
7262.9
|
6
|
|
202406
|
11016.3
|
5.5
|
3487
|
9.4
|
15756.2
|
6.7
|
7265.2
|
6.7
|
|
202405
|
11015.1
|
6.9
|
3405.1
|
10.9
|
15713.5
|
7.5
|
7246.5
|
7.9
|
|
202404
|
10956.6
|
7.3
|
3349.4
|
11.1
|
15635.1
|
7.7
|
7127.5
|
7.2
|
|
202403
|
10889.7
|
7.7
|
3312.7
|
12.1
|
15542.6
|
8.2
|
7094.3
|
7.6
|
|
202402
|
10710
|
8.8
|
3240.2
|
13.1
|
15318.3
|
9.1
|
6939.2
|
9.2
|
|
202312
|
10880
|
7.5
|
3417.5
|
11.1
|
15513.8
|
8.7
|
7071.9
|
7.8
|
|
202311
|
10917.4
|
9.3
|
3445.8
|
11.4
|
15468.7
|
9.5
|
7104.1
|
8.7
|
|
202310
|
10735.4
|
10.1
|
3301.7
|
11.8
|
15203.2
|
9.8
|
6969.8
|
8.7
|
|
202309
|
10685.5
|
10.4
|
3291.1
|
13
|
15143.1
|
10.3
|
6963.1
|
9.2
|
|
202308
|
10602.7
|
11.9
|
3198
|
13.6
|
14999.9
|
11.1
|
6870.3
|
9.5
|
|
202307
|
10474.1
|
12.5
|
3197.8
|
14.8
|
14846.5
|
11.7
|
6790
|
9.4
|
|
202306
|
10413.4
|
13
|
3176
|
14.8
|
14690.7
|
11.8
|
6718.5
|
10
|
|
202305
|
10295
|
13
|
3064.1
|
16.3
|
14554.3
|
12
|
6628.3
|
10.7
|
|
202304
|
10221.9
|
14.8
|
3015.9
|
16.8
|
14473.1
|
13.3
|
6568.8
|
13.2
|
|
202303
|
10150
|
15.6
|
2973.7
|
15.8
|
14376.2
|
13.4
|
6527.1
|
13.9
|
|
202302
|
9951.3
|
16.1
|
2907.5
|
14.9
|
14143
|
13.9
|
6344.7
|
14.4
|
|
202212
|
9987.5
|
15.2
|
3028.4
|
13
|
14141.4
|
13.1
|
6452.4
|
13.7
|
|
202211
|
9848.3
|
14.1
|
3038.2
|
10.1
|
13977.7
|
13
|
6431.1
|
13.5
|
|
202210
|
9646
|
13.6
|
2909.1
|
10.2
|
13780.8
|
13.2
|
6347.2
|
14.2
|
|
202209
|
9540.1
|
13.6
|
2871.6
|
10.5
|
13629.7
|
13.3
|
6299.6
|
14.1
|
|
202208
|
9363.4
|
13.4
|
2789
|
9.7
|
13396.3
|
13.1
|
6208.2
|
14
|
|
202207
|
9137
|
13.1
|
2741.8
|
8.7
|
13116.9
|
12.7
|
6103.2
|
14.3
|
|
202206
|
8886.6
|
13.3
|
2653.8
|
9.7
|
12830.6
|
12.7
|
5906.1
|
14.2
|
|
202205
|
9018.7
|
14.3
|
2585
|
9.3
|
13000.6
|
13.6
|
5940
|
15.1
|
|
202204
|
8809.5
|
14.2
|
2516.1
|
9.3
|
12755.8
|
13.5
|
5738.8
|
15.2
|
|
202203
|
8700.4
|
13.9
|
2510.2
|
9.4
|
12651.6
|
13.3
|
5684.7
|
14
|
|
202202
|
8520.6
|
13.7
|
2473.6
|
8.5
|
12454.2
|
13.6
|
5521
|
13.8
|
|
202112
|
8557.8
|
13
|
2602.4
|
8.2
|
12443.8
|
13.1
|
5617.6
|
13.6
|
|
202111
|
8514.5
|
13.6
|
2658.2
|
7
|
12316.2
|
14.1
|
5601.7
|
15.2
|
|
202110
|
8375.1
|
14.8
|
2544.3
|
7.4
|
12078.7
|
14.4
|
5475.1
|
15.5
|
|
202109
|
8307.6
|
14.4
|
2510.8
|
7.9
|
11974.2
|
13.7
|
5447
|
14.3
|
|
202108
|
8164
|
14.6
|
2465.4
|
8.2
|
11797
|
13.9
|
5391
|
15.2
|
|
202107
|
8050.7
|
15.3
|
2452.5
|
8.5
|
11673.3
|
14.5
|
5319.4
|
15.9
|
|
202106
|
7891.9
|
13.9
|
2410.8
|
8.4
|
11457.1
|
13.7
|
5217.4
|
14.1
|
|
202105
|
7781.2
|
14.7
|
2322
|
8.6
|
11304.1
|
14.4
|
5089.7
|
15.2
|
|
202104
|
7610
|
13.7
|
2262.6
|
10
|
11115.1
|
14
|
4924.4
|
13.3
|
|
202103
|
7572.2
|
15.8
|
2254.4
|
12.6
|
11043.6
|
15.4
|
4957.8
|
16.8
|
|
202102
|
7455.1
|
16.4
|
2261.1
|
12.2
|
10863.8
|
15.5
|
4851
|
17.1
|
|
202012
|
7457.6
|
11
|
2345.9
|
14.2
|
10850.6
|
10.7
|
4874.6
|
10.3
|
|
202011
|
7391.6
|
10.9
|
2428.7
|
14.5
|
10652.7
|
10.3
|
4804.5
|
9
|
|
202010
|
7155.8
|
10.2
|
2309.6
|
12.7
|
10381.9
|
9.8
|
4671
|
8.2
|
|
202009
|
7108.8
|
11.1
|
2270
|
13.4
|
10334.1
|
10.3
|
4677.8
|
9.5
|
|
202008
|
7001.8
|
10.4
|
2214.7
|
14
|
10200.7
|
9.9
|
4619
|
8.5
|
|
202007
|
6872.3
|
11.2
|
2197.3
|
14.6
|
10028
|
10.1
|
4511.8
|
9.1
|
|
202006
|
6895.4
|
11.9
|
2208.4
|
12.7
|
10021.3
|
10.4
|
4523.5
|
9.3
|
|
202005
|
6762.8
|
11.5
|
2129.6
|
12.2
|
9829.8
|
10.1
|
4382.9
|
8
|
|
202004
|
6734.3
|
10.8
|
2060
|
8.7
|
9806.6
|
9.5
|
4369
|
8.1
|
|
202003
|
6602.7
|
9.3
|
2016.4
|
5.9
|
9662.6
|
8.5
|
4265.8
|
5.6
|
|
202002
|
6482.2
|
8.9
|
2038
|
13.5
|
9529.9
|
8.2
|
4187.6
|
5
|
|
201912
|
6675.4
|
8.9
|
--
|
--
|
9706.6
|
7.2
|
4415.6
|
6.4
|
|
201911
|
6661.4
|
9
|
--
|
--
|
9603.9
|
7.5
|
4409.7
|
7
|
|
201910
|
6528.2
|
9.2
|
--
|
--
|
9464.6
|
7.7
|
4342
|
7.7
|
|
201909
|
6454
|
8.9
|
--
|
--
|
9453
|
8.1
|
4318.9
|
7.6
|
|
201908
|
6400.9
|
9.5
|
--
|
--
|
9369.1
|
8.5
|
4274.5
|
8.4
|
|
201907
|
6355
|
8.4
|
--
|
--
|
9357.1
|
7.7
|
4274
|
7.4
|
|
201906
|
6308.3
|
8.5
|
--
|
--
|
9292.2
|
7.9
|
4275
|
8.5
|
|
201905
|
6225.4
|
7.5
|
--
|
--
|
9183.3
|
7.5
|
4197.7
|
8.2
|
|
201904
|
6171.7
|
8.7
|
--
|
--
|
9117.6
|
8.2
|
4142.6
|
10
|
|
201903
|
6156.9
|
11.8
|
--
|
--
|
9094.5
|
10.4
|
4141.9
|
11.2
|
|
201902
|
5973.5
|
11.9
|
--
|
--
|
8881.4
|
10.5
|
3997.1
|
11.8
|
|
201812
|
6463.4
|
10.1
|
2142.9
|
7.6
|
9833
|
12.2
|
4378.9
|
10.9
|
|
201811
|
6433.4
|
9.9
|
2226.7
|
8.5
|
9726.1
|
12.1
|
4362.4
|
10.8
|
|
201810
|
6289.4
|
12.5
|
2150.5
|
10
|
9578.2
|
13.3
|
4276.7
|
12.3
|
|
201809
|
6315.7
|
13
|
2151.3
|
12
|
9579.2
|
14.2
|
4278
|
13.9
|
|
201808
|
6293.7
|
13.8
|
2091.1
|
13.1
|
9533.9
|
14.9
|
4236.7
|
15.3
|
|
201807
|
6227.7
|
15.3
|
2081.2
|
13.5
|
9400.7
|
15
|
4171.6
|
15.7
|
|
201806
|
6160.8
|
13.5
|
2084.7
|
13.6
|
9316.9
|
14.2
|
4127.6
|
13.6
|
|
201805
|
6135.2
|
15.4
|
2032.6
|
14.7
|
9276
|
15.2
|
4102.6
|
16
|
|
201804
|
6026.9
|
16.5
|
1998.6
|
14.8
|
9156.7
|
16
|
3986.9
|
15.2
|
|
201803
|
5828.3
|
14.5
|
1903.5
|
9.7
|
8932.5
|
15.4
|
3938.7
|
16.1
|
|
201802
|
5694.4
|
14.2
|
1835
|
7.9
|
8775.5
|
15.8
|
3813.7
|
14.8
|
|
201712
|
6063
|
13.5
|
2080.8
|
11.2
|
9271
|
12.2
|
4095.7
|
13.6
|
|
201711
|
6021.5
|
13.8
|
2100.8
|
9
|
9220.7
|
13.1
|
4075.4
|
14
|
|
201710
|
5758.5
|
11.3
|
2007.1
|
8.5
|
9060.5
|
13.1
|
3987.6
|
12.3
|
|
201709
|
5734.2
|
12.4
|
1969.9
|
7.5
|
8944.5
|
13.3
|
3923.6
|
11.6
|
|
201708
|
5636.1
|
12.5
|
1900.6
|
6.7
|
8812.7
|
13.4
|
3852.2
|
12.1
|
|
201707
|
5550
|
11.4
|
1884.9
|
7
|
8714.5
|
13.5
|
3791
|
11.8
|
|
201706
|
5553.6
|
12.2
|
1879.7
|
7
|
8668.7
|
13.8
|
3786
|
12.5
|
|
201705
|
5471.6
|
11
|
1820.7
|
6.8
|
8582.2
|
13.4
|
3723.6
|
11.1
|
|
201704
|
5347.5
|
10.4
|
1793.7
|
8
|
8426.4
|
13.3
|
3656.3
|
11.3
|
|
201703
|
5330.6
|
11
|
1806.2
|
10
|
8373
|
13.7
|
3626.6
|
11.3
|
|
201702
|
5191.2
|
10.7
|
1769.7
|
11.4
|
8215.1
|
13.3
|
3535.9
|
11.4
|
|
201612
|
5397.3
|
10.1
|
1870.5
|
9.1
|
8542.4
|
11.8
|
3718.2
|
10.4
|
|
201611
|
5324.9
|
10.7
|
1925.3
|
11.6
|
8383
|
12.4
|
3679.2
|
9.9
|
|
201610
|
5199.19
|
11.3
|
1849.2
|
10.6
|
8150.8
|
12.5
|
3618
|
11.1
|
|
201609
|
5129
|
10.6
|
1835.5
|
13
|
8037.1
|
12.7
|
3579
|
11.1
|
|
201608
|
5039.1
|
10.2
|
1781.8
|
12
|
7899.4
|
12.3
|
3506.2
|
10.3
|
|
201607
|
4997.5
|
10.2
|
1764.4
|
12.3
|
7783.1
|
11.8
|
3453.8
|
9.3
|
|
201606
|
4947.1
|
10.6
|
1753.7
|
12.1
|
7699.3
|
12
|
3410
|
9.7
|
|
201605
|
4895.5
|
11.7
|
1685.7
|
12.6
|
7608.4
|
12.8
|
3342.6
|
10.1
|
|
201604
|
4849.4
|
11.6
|
1655.7
|
12.3
|
7525.6
|
12.4
|
3309.3
|
8.8
|
|
201603
|
4771.2
|
11.4
|
1623.4
|
11.6
|
7398.8
|
11.4
|
3254.7
|
7.9
|
|
201602
|
4805.2
|
10.4
|
1623.7
|
11.3
|
7520
|
11.6
|
3305.7
|
7.4
|
|
201512
|
4960.3
|
9.7
|
1740.3
|
9.7
|
7793.6
|
12.1
|
3445
|
8.1
|
|
201511
|
4871.2
|
9
|
1749
|
9.8
|
7613.1
|
12.1
|
3429.6
|
6.8
|
|
201510
|
4752.5
|
8.3
|
1700.1
|
11.3
|
7421
|
11.5
|
3342.8
|
6.6
|
|
201509
|
4706.7
|
8.9
|
1651.2
|
10.4
|
7303.8
|
11.5
|
3311.3
|
7.4
|
|
201508
|
4634.2
|
8.4
|
1620.4
|
10.8
|
7206.7
|
11.3
|
3263.8
|
6.5
|
|
201507
|
4612.7
|
9.6
|
1602.1
|
11.8
|
7139.4
|
11.7
|
3249.6
|
7.4
|
|
201506
|
4573.8
|
9
|
1605
|
13.3
|
7046.6
|
11.3
|
3203.9
|
6.4
|
|
201505
|
4507.6
|
9.3
|
1543
|
13.3
|
6966.7
|
11.5
|
3170.7
|
6.9
|
|
201504
|
4444.2
|
10
|
1514.6
|
13.5
|
6866.9
|
11.6
|
3153.1
|
9.6
|
|
201503
|
4376
|
10.1
|
1494.2
|
13.9
|
6800.3
|
12.4
|
3110.8
|
9.5
|
|
201502
|
4344.1
|
10.9
|
1458.3
|
13.7
|
6704.8
|
12.4
|
3078.1
|
10.9
|
|
201412
|
4478.9
|
12.1
|
1565.1
|
14.7
|
6923.8
|
13.4
|
3179
|
10.1
|
|
201411
|
4424.8
|
11.6
|
1570.4
|
14.2
|
6763.7
|
12.9
|
3202.2
|
11.8
|
|
201410
|
4360
|
12.2
|
1508.3
|
14.4
|
6643
|
13.4
|
3140.2
|
12
|
|
201409
|
4288
|
11.9
|
1479.7
|
15
|
6521.9
|
12.4
|
3084.3
|
10.1
|
|
201408
|
4248.1
|
12
|
1451.6
|
14.7
|
6458.7
|
12.8
|
3066.4
|
11.4
|
|
201407
|
4170.9
|
11.2
|
1420.8
|
14.3
|
6369.5
|
12.6
|
3018.9
|
10.8
|
|
201406
|
4182.2
|
11.6
|
1404.3
|
13.3
|
6425.3
|
13.1
|
3038.2
|
12.9
|
|
201405
|
4091.8
|
11
|
1349.5
|
12.7
|
6299.2
|
12.6
|
2966.7
|
12.3
|
|
201404
|
4010.9
|
10.4
|
1322.9
|
13.2
|
6200.7
|
11.6
|
2882.2
|
9.8
|
|
201403
|
4037.5
|
10.7
|
1332.7
|
13.7
|
6258.8
|
11.8
|
2925.6
|
11
|
|
201402
|
3946.16
|
10.13
|
1286.31
|
13.87
|
6112.43
|
11.49
|
2839.28
|
9.82
|
|
201312
|
4234.95
|
10.36
|
1405.7
|
13.12
|
6509.13
|
12.07
|
3088.21
|
10.71
|
|
201311
|
4187.15
|
10.21
|
1428.96
|
12.67
|
6331.76
|
11.7
|
3030.05
|
9.56
|
|
201310
|
4102.89
|
10.27
|
1376.3
|
12.58
|
6196.69
|
11.66
|
2973.07
|
10.07
|
|
201309
|
4037.52
|
9.76
|
1341.35
|
12.91
|
6134.03
|
11.79
|
2965.95
|
11.17
|
|
201308
|
3998.45
|
9.98
|
1315.93
|
13.9
|
6051.72
|
11.68
|
2915.17
|
10.25
|
|
201307
|
3964.33
|
10.86
|
1292.39
|
14.11
|
5993.27
|
12.77
|
2889.21
|
11.74
|
|
201306
|
3937.81
|
11.36
|
1293.82
|
15.16
|
5958.04
|
12.55
|
2856.05
|
11.52
|
|
201305
|
3873.29
|
11.94
|
1248.31
|
15.59
|
5868.04
|
13.18
|
2814.75
|
11.26
|
|
201304
|
3801.47
|
12.09
|
1216.05
|
16.51
|
5795.52
|
13.78
|
2793.1
|
12.39
|
|
201303
|
3763.81
|
11.42
|
1200.83
|
17.5
|
5739.79
|
13.32
|
2751.84
|
11.37
|
|
201302
|
3726.62
|
14.03
|
1169.72
|
20.09
|
5688.23
|
15.22
|
2720.1
|
13.41
|
|
201212
|
3697.7
|
13.46
|
1219.25
|
21.85
|
5563.01
|
14.15
|
2687.02
|
11.58
|
|
201211
|
3683.37
|
14.22
|
1247.97
|
19.71
|
5453.95
|
13.83
|
2676.49
|
11.12
|
|
201210
|
3619.48
|
14.14
|
1201.81
|
20.49
|
5347.25
|
14.42
|
2630.26
|
11.7
|
|
201209
|
3582.71
|
14.74
|
1158.31
|
20.41
|
5292.49
|
14.84
|
2606.07
|
12.83
|
|
201208
|
3546.06
|
14.58
|
1130.67
|
19.74
|
5251.14
|
14.74
|
2587.68
|
13.35
|
|
201207
|
3470.83
|
14.62
|
1112.3
|
18.22
|
5146.17
|
15.32
|
2522.96
|
11.84
|
|
201206
|
3440.8
|
14.78
|
1099.18
|
18.9
|
5138.79
|
16.62
|
2500.03
|
12.77
|
|
201205
|
3373.11
|
16.9
|
1055.86
|
19.2
|
5033.85
|
17.28
|
2454.88
|
13.12
|
|
201204
|
3311.3
|
17.34
|
1017.66
|
18.77
|
4955.26
|
18.12
|
2423.63
|
15.75
|
|
201203
|
3460.88
|
20.2
|
1044.06
|
20.35
|
5141.83
|
20.9
|
2498.54
|
16.85
|
|
201202
|
3323.39
|
18.81
|
989.71
|
20.01
|
4980.82
|
20.21
|
2404.26
|
16.1
|
|
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
|
--
|
--
|
714.4
|
-0.9
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
611.8
|
-0.4
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
533.3
|
1.4
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
447.4
|
0
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
317.8
|
-1.8
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
211.6
|
-3.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
132.4
|
-2.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
60.9
|
-3.2
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
1049.9
|
2.3
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
923.3
|
2.3
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
795.3
|
3.3
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
713.1
|
5.2
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
605.5
|
10.1
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
518.4
|
12.4
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
435.6
|
10.8
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
315
|
14.5
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
214.7
|
9.6
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
139.2
|
2
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
64
|
-4.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
1017.6
|
4.3
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
891.9
|
3.3
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
765.5
|
3.4
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
673.2
|
2.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
543.2
|
-2.4
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
454.5
|
-5.9
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
389.1
|
-2.8
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
278.6
|
-9.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
198.1
|
-11.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
134.7
|
-7.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
65.9
|
-14.9
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
957
|
11
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
839.5
|
12.4
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
721.9
|
13.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
640.2
|
14.5
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
542.3
|
16.1
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
472
|
20.4
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
391.2
|
25.1
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
297.9
|
34.3
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
218.1
|
50.3
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
140.5
|
111
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
72.6
|
633.3
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
819.7
|
11.6
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
713.8
|
13.3
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
603.6
|
13.7
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
528.9
|
13.4
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
439.6
|
11.9
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
369.9
|
9.6
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
298.6
|
2.8
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
209.8
|
8.9
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
137.2
|
-2
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
62.3
|
-33.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
8.4
|
-71.7
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
700.4
|
5.9
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
609.3
|
6.3
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
520.1
|
5.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
481.3
|
4.8
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
411.3
|
2.2
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
356.5
|
3
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
306.3
|
4.7
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
206.1
|
0
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
153.4
|
-2.3
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
102.1
|
7
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
36.9
|
-14.4
|
--
|
--
|
--
|
--
|
|
201812
|
8091.6
|
8.6
|
780.5
|
6.9
|
--
|
--
|
--
|
--
|
|
201811
|
7205.2
|
8.1
|
683.1
|
7.1
|
--
|
--
|
--
|
--
|
|
201810
|
6550.9
|
8.9
|
598.6
|
7.2
|
--
|
--
|
--
|
--
|
|
201809
|
5921.1
|
9.1
|
534
|
8.2
|
--
|
--
|
--
|
--
|
|
201808
|
5314.3
|
9.9
|
474.3
|
8.9
|
--
|
--
|
--
|
--
|
|
201807
|
4615.3
|
10.4
|
411.5
|
8.5
|
--
|
--
|
--
|
--
|
|
201806
|
3950
|
9.6
|
349.9
|
6.9
|
--
|
--
|
--
|
--
|
|
201805
|
3196.1
|
9.2
|
260
|
3.2
|
--
|
--
|
--
|
--
|
|
201804
|
2517.4
|
10.8
|
198.1
|
21.2
|
--
|
--
|
--
|
--
|
|
201803
|
1843.7
|
9.8
|
128.5
|
13.8
|
--
|
--
|
--
|
--
|
|
201802
|
1114.4
|
9.4
|
63.3
|
10.9
|
--
|
--
|
--
|
--
|
|
201712
|
9558.4
|
10.6
|
869.1
|
16.8
|
--
|
--
|
--
|
--
|
|
201711
|
8746.8
|
12.2
|
781.8
|
20.7
|
--
|
--
|
--
|
--
|
|
201710
|
8162.2
|
14.6
|
704.1
|
24.4
|
--
|
--
|
--
|
--
|
|
201709
|
7291.6
|
14.2
|
620.6
|
24.9
|
--
|
--
|
--
|
--
|
|
201708
|
6440.2
|
15.1
|
542.1
|
26.5
|
--
|
--
|
--
|
--
|
|
201707
|
5552
|
15.1
|
470.7
|
29.6
|
--
|
--
|
--
|
--
|
|
201706
|
4689
|
14.8
|
399.1
|
32.1
|
--
|
--
|
--
|
--
|
|
201705
|
3695.2
|
13.8
|
307.4
|
36.5
|
--
|
--
|
--
|
--
|
|
201704
|
2864.2
|
13.4
|
208
|
23.8
|
--
|
--
|
--
|
--
|
|
201703
|
2081.8
|
12.9
|
147
|
21.7
|
--
|
--
|
--
|
--
|
|
201702
|
1258.2
|
12.9
|
77.4
|
19.3
|
--
|
--
|
--
|
--
|
|
201612
|
9355.4
|
9.1
|
790.3
|
8.2
|
--
|
--
|
--
|
--
|
|
201611
|
8263.3
|
8.4
|
678.6
|
11.1
|
--
|
--
|
--
|
--
|
|
201610
|
7295.1
|
7.7
|
579.39
|
10.2
|
--
|
--
|
--
|
--
|
|
201609
|
6475.8
|
7.3
|
503.1
|
10.1
|
--
|
--
|
--
|
--
|
|
201608
|
5658.9
|
7.2
|
431.7
|
8.4
|
--
|
--
|
--
|
--
|
|
201607
|
4887.2
|
6.7
|
366
|
7
|
--
|
--
|
--
|
--
|
|
201606
|
4138.4
|
6.5
|
305.9
|
6.6
|
--
|
--
|
--
|
--
|
|
201605
|
3297.7
|
7
|
232.9
|
8.4
|
--
|
--
|
--
|
--
|
|
201604
|
2569
|
5.8
|
172.6
|
7.2
|
--
|
--
|
--
|
--
|
|
201603
|
1863.2
|
6.3
|
122.3
|
7.7
|
--
|
--
|
--
|
--
|
|
201602
|
1135.8
|
4.7
|
64.8
|
4.9
|
--
|
--
|
--
|
--
|
|
201512
|
8703.3
|
5.8
|
738.3
|
6.1
|
53.7
|
11.4
|
287.5
|
9
|
|
201511
|
7741.1
|
6.4
|
620.9
|
4.9
|
46.5
|
12.6
|
244
|
10
|
|
201510
|
6920
|
6.9
|
537.6
|
6.4
|
40.5
|
12.5
|
210.7
|
13.3
|
|
201509
|
6162.7
|
6.9
|
467.2
|
4.8
|
35.5
|
13.1
|
179.2
|
11.9
|
|
201508
|
5394.8
|
7.1
|
407
|
5.9
|
31
|
14
|
154.3
|
10.1
|
|
201507
|
4691.4
|
7.3
|
348.4
|
4.7
|
27
|
15.9
|
133.9
|
10.8
|
|
201506
|
3978.1
|
7.9
|
292
|
4.5
|
22.7
|
15.2
|
114.3
|
11.3
|
|
201505
|
3152.6
|
7.8
|
216.9
|
2.8
|
18
|
14.6
|
88.5
|
9.7
|
|
201504
|
2445.7
|
8.3
|
161.5
|
2.6
|
13.9
|
13.9
|
69.9
|
12.2
|
|
201503
|
1769.4
|
9.4
|
115.9
|
8.4
|
9.9
|
11.2
|
50.9
|
10.2
|
|
201502
|
1074.7
|
9.5
|
61.7
|
7.5
|
6.2
|
12.7
|
32.5
|
15.2
|
|
201412
|
8185.7
|
11
|
686.7
|
9.7
|
47.9
|
8.6
|
264.5
|
8.9
|
|
201411
|
7252.8
|
10.8
|
583.9
|
9.1
|
41.1
|
10.8
|
222.6
|
12.8
|
|
201410
|
6470.7
|
10.6
|
497.9
|
8.9
|
35.7
|
11.2
|
186.7
|
11.1
|
|
201409
|
5773.8
|
11
|
440.2
|
10.2
|
31.3
|
12.2
|
160.7
|
9.2
|
|
201408
|
5070.6
|
11.6
|
381.4
|
10.7
|
27.2
|
11.9
|
140.7
|
12.2
|
|
201407
|
4407.1
|
12.3
|
331
|
12.3
|
23.4
|
11.4
|
121.5
|
12.4
|
|
201406
|
3758.8
|
12.5
|
284.8
|
13.3
|
20.3
|
14.7
|
105.2
|
14.3
|
|
201405
|
2979.8
|
12.4
|
215.4
|
12.7
|
16.2
|
20.9
|
83.1
|
15.7
|
|
201404
|
2300
|
12.1
|
160.1
|
12.5
|
12.5
|
22.5
|
64.2
|
15.5
|
|
201403
|
1679.5
|
11.6
|
110.1
|
10.5
|
9.1
|
19.7
|
48.1
|
18.8
|
|
201402
|
1009.17
|
12.24
|
58.5
|
13.46
|
5.61
|
24.39
|
29.41
|
23.68
|
|
201312
|
7681.88
|
14.55
|
647.16
|
16.68
|
45.16
|
17.73
|
248.77
|
20.22
|
|
201311
|
6790.04
|
14.5
|
540.86
|
14.56
|
37.85
|
17.26
|
201.97
|
16.23
|
|
201310
|
6074.69
|
15.52
|
461.39
|
11.96
|
32.71
|
19.03
|
170.97
|
16.78
|
|
201309
|
5402.19
|
16.1
|
402.79
|
12.1
|
28.37
|
16.18
|
149.27
|
18.95
|
|
201308
|
4719.16
|
16.42
|
348.16
|
11.74
|
24.76
|
15.97
|
127.48
|
17.53
|
|
201307
|
4071.38
|
16.62
|
296.84
|
9.87
|
21.51
|
17.99
|
109.82
|
18.33
|
|
201306
|
3450.45
|
16.66
|
252.37
|
11.95
|
18.04
|
23.14
|
92.58
|
18.25
|
|
201305
|
2721.31
|
18.08
|
189.66
|
17.19
|
13.86
|
20.63
|
72.51
|
21.44
|
|
201304
|
2104.09
|
18.96
|
140.45
|
18.51
|
10.53
|
23.45
|
55.88
|
21.8
|
|
201303
|
1521.89
|
20.48
|
97.41
|
22.19
|
7.76
|
31.53
|
40.21
|
21.96
|
|
201302
|
902.39
|
23.98
|
50.02
|
30.53
|
4.51
|
28.13
|
23.67
|
20.77
|
|
201212
|
6533.3
|
18.17
|
542.54
|
12.03
|
37.61
|
25.58
|
202.68
|
19.99
|
|
201211
|
5785.13
|
17.71
|
458.31
|
11.92
|
31.84
|
29.22
|
169.14
|
21.59
|
|
201210
|
5122.2
|
16.45
|
399.95
|
11.53
|
27.14
|
28.93
|
142.84
|
23.05
|
|
201209
|
4537.19
|
15.88
|
346.62
|
9.94
|
24.16
|
32.46
|
122.58
|
21.37
|
|
201208
|
3954.84
|
15.64
|
301.32
|
7.8
|
21.16
|
34.61
|
105.48
|
22.62
|
|
201207
|
3408
|
14.81
|
261.18
|
8.34
|
18.2
|
35.62
|
90.91
|
21.18
|
|
201206
|
2886.3
|
15.8
|
218.9
|
8.68
|
14.61
|
35.65
|
77.57
|
22.14
|
|
201205
|
2260.8
|
16.1
|
157.99
|
5.21
|
11.32
|
36.22
|
59.18
|
19.85
|
|
201204
|
1744.38
|
15.55
|
117.15
|
4.86
|
8.4
|
30.84
|
45.72
|
18.11
|
|
201203
|
1278.25
|
15.56
|
82.6
|
-3.53
|
5.89
|
26.94
|
34.49
|
16.32
|
|
201202
|
735.28
|
11.64
|
38.05
|
-18.7
|
3.54
|
30.15
|
22.91
|
27.42
|
|
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
|
--
|
--
|
412.7
|
4.3
|
472.7
|
4.1
|
23.1
|
38.3
|
|
202408
|
--
|
--
|
362.6
|
4.7
|
413.5
|
4
|
13.6
|
2.3
|
|
202407
|
--
|
--
|
315.3
|
4.9
|
361.8
|
4.1
|
9.4
|
-22.3
|
|
202406
|
--
|
--
|
269.2
|
5.1
|
310.5
|
3.9
|
8.4
|
75
|
|
202405
|
--
|
--
|
217.8
|
5.7
|
253.3
|
4.9
|
8.6
|
-28.9
|
|
202404
|
--
|
--
|
172.8
|
6.7
|
203
|
4.2
|
6.4
|
-58.4
|
|
202403
|
--
|
--
|
127.2
|
7.3
|
152.8
|
3.7
|
5.2
|
-64.9
|
|
202402
|
--
|
--
|
81.1
|
12.2
|
96.6
|
6.3
|
4.4
|
-46.3
|
|
202312
|
--
|
--
|
556.5
|
11.4
|
628.9
|
6.5
|
25.1
|
39.4
|
|
202311
|
--
|
--
|
481
|
11.5
|
546.6
|
6.5
|
24.7
|
341.1
|
|
202310
|
--
|
--
|
431.6
|
10.8
|
492.9
|
6.2
|
19
|
1017.6
|
|
202309
|
--
|
--
|
389.4
|
11
|
443.6
|
6.2
|
15.9
|
307.7
|
|
202308
|
--
|
--
|
340.8
|
11.7
|
389.6
|
6.6
|
12.6
|
48.2
|
|
202307
|
--
|
--
|
296.3
|
12.9
|
339.5
|
7.6
|
11.2
|
9.8
|
|
202306
|
--
|
--
|
252
|
14.7
|
288.9
|
8.4
|
3.7
|
-51.9
|
|
202305
|
--
|
--
|
202.7
|
16.2
|
233.6
|
9.3
|
11.4
|
67.6
|
|
202304
|
--
|
--
|
160
|
15.4
|
189.3
|
10.4
|
15
|
123.9
|
|
202303
|
--
|
--
|
117.9
|
11.3
|
144.5
|
10.5
|
14.4
|
25.2
|
|
202302
|
--
|
--
|
71.9
|
6.8
|
89.6
|
6.3
|
8.3
|
-7.8
|
|
202212
|
--
|
--
|
493.7
|
2.6
|
575.4
|
5.6
|
18.9
|
-62.9
|
|
202211
|
--
|
--
|
425.9
|
3
|
499.4
|
6.2
|
6.3
|
-86.2
|
|
202210
|
--
|
--
|
384.3
|
3.5
|
451.3
|
6.2
|
2.7
|
-93.3
|
|
202209
|
--
|
--
|
344.5
|
3.1
|
405.2
|
6.2
|
4.8
|
-86.2
|
|
202208
|
--
|
--
|
298.7
|
2.3
|
353
|
5.6
|
9.4
|
-69.6
|
|
202207
|
--
|
--
|
255.7
|
1.3
|
305.9
|
4.5
|
11
|
-59.7
|
|
202206
|
--
|
--
|
214
|
1
|
260.3
|
4.8
|
8
|
-66.8
|
|
202205
|
--
|
--
|
171.6
|
0.6
|
212.4
|
3.9
|
6.7
|
-69.4
|
|
202204
|
--
|
--
|
135.9
|
0.7
|
169.4
|
4
|
6.8
|
-55.6
|
|
202203
|
--
|
--
|
103.2
|
4.2
|
128.8
|
6
|
11.9
|
26.6
|
|
202202
|
--
|
--
|
65.7
|
7.9
|
83.2
|
9.8
|
9
|
4.7
|
|
202112
|
--
|
--
|
468.6
|
16
|
528.3
|
14
|
52.7
|
-14.9
|
|
202111
|
--
|
--
|
402.2
|
18.2
|
456.8
|
15.1
|
46.3
|
-10.3
|
|
202110
|
--
|
--
|
361.7
|
19.7
|
412.7
|
15.5
|
40.7
|
-3.3
|
|
202109
|
--
|
--
|
326
|
21.7
|
373.5
|
16.5
|
34.7
|
-1.4
|
|
202108
|
--
|
--
|
285.9
|
23.9
|
328.1
|
17.7
|
31
|
9.5
|
|
202107
|
--
|
--
|
248.6
|
25.2
|
288.2
|
18.5
|
27.5
|
29.1
|
|
202106
|
--
|
--
|
211.2
|
26.8
|
245.7
|
19
|
24.1
|
54.5
|
|
202105
|
--
|
--
|
167.9
|
29.9
|
199.1
|
21.1
|
22.1
|
108.5
|
|
202104
|
--
|
--
|
133.4
|
33.3
|
159.2
|
22
|
15.3
|
57.7
|
|
202103
|
--
|
--
|
97.9
|
35.8
|
118.3
|
22.3
|
9.2
|
67.3
|
|
202102
|
--
|
--
|
60.3
|
37.4
|
73.7
|
21.6
|
8.6
|
83
|
|
202012
|
--
|
--
|
391.1
|
-1.1
|
449.5
|
-4.5
|
61
|
51
|
|
202011
|
--
|
--
|
329.8
|
-1.8
|
384.7
|
-5.9
|
50.9
|
48.8
|
|
202010
|
--
|
--
|
292.4
|
-2.8
|
345.6
|
-7.5
|
41.4
|
36.2
|
|
202009
|
--
|
--
|
259.6
|
-3.6
|
309.4
|
-8.2
|
34.6
|
29.1
|
|
202008
|
--
|
--
|
223.5
|
-4.5
|
270
|
-8.8
|
27.8
|
15.4
|
|
202007
|
--
|
--
|
192
|
-5.9
|
235.1
|
-9
|
20.6
|
-18.9
|
|
202006
|
--
|
--
|
161.5
|
-7.2
|
199.5
|
-10.1
|
15.1
|
-31.4
|
|
202005
|
--
|
--
|
126.7
|
-10
|
159.5
|
-13
|
10.1
|
-43.6
|
|
202004
|
--
|
--
|
98.7
|
-12.7
|
127.4
|
-14.1
|
9.3
|
-49.2
|
|
202003
|
--
|
--
|
71.3
|
-15.6
|
94.4
|
-17
|
5.3
|
-65.1
|
|
202002
|
--
|
--
|
43.5
|
-15
|
59.8
|
-16.9
|
4.6
|
-61.3
|
|
201912
|
--
|
--
|
387.5
|
9.3
|
451.6
|
-2.7
|
40
|
22.3
|
|
201911
|
--
|
--
|
330
|
9.6
|
394.5
|
0.2
|
34
|
39.9
|
|
201910
|
--
|
--
|
299.5
|
10.1
|
365.7
|
-0.1
|
30.3
|
45.7
|
|
201909
|
--
|
--
|
273.4
|
10.6
|
336.1
|
0.4
|
27.9
|
33.5
|
|
201908
|
--
|
--
|
238.8
|
10.1
|
296.2
|
0.8
|
24.5
|
29.6
|
|
201907
|
--
|
--
|
211.2
|
10.9
|
263.1
|
0.8
|
26.3
|
52.9
|
|
201906
|
--
|
--
|
179.6
|
10.9
|
226.2
|
0.8
|
23
|
20.4
|
|
201905
|
--
|
--
|
146.3
|
10.2
|
187.2
|
3
|
19.2
|
-7.7
|
|
201904
|
--
|
--
|
116.6
|
11.3
|
150.3
|
2.9
|
19.1
|
-2.1
|
|
201903
|
--
|
--
|
87.1
|
13.9
|
115.1
|
4.4
|
15.5
|
-11.9
|
|
201902
|
--
|
--
|
52.1
|
7.6
|
71.7
|
-2.4
|
11.4
|
0
|
|
201812
|
6310.6
|
8.5
|
379.6
|
12.2
|
675.1
|
10.4
|
43.2
|
-19.4
|
|
201811
|
5668.6
|
7.9
|
325.4
|
11
|
577.5
|
9.5
|
35
|
-26.6
|
|
201810
|
5175.2
|
8.8
|
293
|
10.2
|
522.9
|
10.7
|
31.4
|
-27.1
|
|
201809
|
4685.4
|
8.8
|
264.8
|
10.3
|
471.3
|
11.2
|
30
|
-25.2
|
|
201808
|
4224.7
|
9.7
|
232.6
|
10.7
|
414.1
|
11.4
|
26.6
|
-25.3
|
|
201807
|
3672.6
|
10.3
|
201
|
11.1
|
358.9
|
11.4
|
22.7
|
-19.8
|
|
201806
|
3146.3
|
9.3
|
170.8
|
10.2
|
305.4
|
10.5
|
23.2
|
-5.7
|
|
201805
|
2550.4
|
8.6
|
140.8
|
9.7
|
248.8
|
10.5
|
24.6
|
28.8
|
|
201804
|
2005.5
|
9.8
|
112.2
|
11.4
|
198.1
|
11.2
|
22.3
|
50.7
|
|
201803
|
1476
|
9.1
|
82.7
|
11.2
|
146.9
|
10.1
|
20.6
|
74.6
|
|
201802
|
896.4
|
8.9
|
52.5
|
10.8
|
93.6
|
9.6
|
13.4
|
63.4
|
|
201712
|
7670.9
|
9.7
|
370.9
|
12.7
|
652.1
|
10.2
|
65.3
|
60.4
|
|
201711
|
7078.8
|
11.5
|
327.5
|
13.5
|
572.5
|
11.4
|
59.1
|
52.7
|
|
201710
|
6633.8
|
14.3
|
307.8
|
14.3
|
525.3
|
11.4
|
54.9
|
43.3
|
|
201709
|
5934
|
13.9
|
276
|
13.3
|
469.3
|
11.2
|
49.9
|
36
|
|
201708
|
5254.2
|
14.9
|
242.3
|
13
|
410.9
|
10.8
|
45
|
41.1
|
|
201707
|
4533.8
|
15.2
|
207.2
|
10.9
|
355.3
|
9.9
|
36.4
|
31.4
|
|
201706
|
3830
|
15.1
|
174.9
|
8.8
|
301.8
|
8.4
|
30.8
|
30
|
|
201705
|
3019.2
|
13.9
|
140.2
|
8.6
|
243
|
7.7
|
23.9
|
13.3
|
|
201704
|
2342.4
|
13.5
|
110.6
|
8.4
|
191.7
|
7.4
|
18.5
|
-1.1
|
|
201703
|
1698.4
|
12.9
|
82.3
|
9.6
|
143.2
|
7.8
|
14.3
|
2.9
|
|
201702
|
1025.8
|
13.1
|
53.4
|
7.7
|
92.4
|
7.9
|
9.9
|
13.8
|
|
201612
|
7596.7
|
10.1
|
359.6
|
2.7
|
616.5
|
6.1
|
48
|
-5
|
|
201611
|
6730.8
|
9.1
|
311.9
|
1.1
|
531.9
|
3.9
|
44.3
|
-4.3
|
|
201610
|
5948.8
|
8.19
|
278.3
|
-0.1
|
475.5
|
3.1
|
42.7
|
0.2
|
|
201609
|
5284.6
|
7.7
|
249.59
|
-0.4
|
422.3
|
2.4
|
39.39
|
5.9
|
|
201608
|
4622.8
|
7.8
|
219.2
|
-0.6
|
370.6
|
2.6
|
33.9
|
7.3
|
|
201607
|
3988.9
|
7.2
|
192.1
|
1.6
|
323.9
|
4
|
29.9
|
1.4
|
|
201606
|
3367.7
|
6.4
|
166
|
5.9
|
279
|
6.3
|
25.5
|
1.2
|
|
201605
|
2691
|
6.8
|
132.1
|
5.3
|
225.5
|
6.7
|
21.7
|
13.6
|
|
201604
|
2097.8
|
5.6
|
104.7
|
4.2
|
179.4
|
6
|
19.5
|
24.2
|
|
201603
|
1520.2
|
5.9
|
76.7
|
4.5
|
133.2
|
6.3
|
14.5
|
28.3
|
|
201602
|
926.3
|
4.1
|
50
|
6.4
|
86.3
|
5.6
|
9.2
|
24.3
|
|
201512
|
6993
|
5.3
|
360.9
|
18.5
|
591
|
9.4
|
52.4
|
-7.1
|
|
201511
|
6251.6
|
5.7
|
321.7
|
22.8
|
521.8
|
11.9
|
48.2
|
-4
|
|
201510
|
5599.9
|
6.1
|
291.8
|
23.3
|
472.2
|
12.6
|
44.5
|
-1.5
|
|
201509
|
4998.7
|
6.1
|
263.1
|
26.1
|
422.6
|
14.3
|
39.1
|
-2.7
|
|
201508
|
4369.8
|
6
|
231.8
|
27.3
|
370.3
|
14.3
|
33.5
|
-4.3
|
|
201507
|
3808
|
6.4
|
197.8
|
25.4
|
319.2
|
13.8
|
30.9
|
1
|
|
201506
|
3242.8
|
7.7
|
160
|
19.8
|
267.1
|
12.4
|
26
|
-0.4
|
|
201505
|
2579.7
|
8
|
127.6
|
16.6
|
215.1
|
10.8
|
20.4
|
-2.4
|
|
201504
|
2004.6
|
8.7
|
99.9
|
15.4
|
168.6
|
9.8
|
16.6
|
-2.4
|
|
201503
|
1450.8
|
9.9
|
72.7
|
13.6
|
124.4
|
9.2
|
11.7
|
-4.9
|
|
201502
|
882.4
|
10.3
|
46.2
|
13.2
|
79.9
|
11.1
|
7.3
|
-11
|
|
201412
|
6625
|
11.1
|
298.4
|
14.5
|
531.4
|
13.8
|
57
|
8
|
|
201411
|
5914.5
|
11.4
|
256
|
12.8
|
458
|
12.3
|
51.2
|
8.2
|
|
201410
|
5294.7
|
11
|
231.2
|
13.3
|
412
|
12.4
|
45.4
|
6.3
|
|
201409
|
4731
|
11.4
|
205.2
|
13.3
|
365.1
|
11.7
|
40.5
|
6
|
|
201408
|
4160.8
|
12.1
|
179.3
|
12.9
|
320.4
|
12.1
|
35.1
|
6.7
|
|
201407
|
3618.2
|
12.9
|
155.5
|
12.1
|
278
|
11.6
|
30.7
|
7
|
|
201406
|
3075.9
|
13.1
|
133.9
|
13.4
|
237.5
|
10.9
|
27.2
|
24.2
|
|
201405
|
2439.1
|
12.8
|
109.4
|
15
|
194.4
|
12
|
21.7
|
9
|
|
201404
|
1881.1
|
12.3
|
86.5
|
15.6
|
153.8
|
12.8
|
17.6
|
10.7
|
|
201403
|
1373.7
|
11.6
|
65.1
|
15.4
|
116.8
|
12.5
|
13.2
|
11.9
|
|
201402
|
824.36
|
11.99
|
41.18
|
16.23
|
73.24
|
10.62
|
8.58
|
12.3
|
|
201312
|
6225.6
|
15.59
|
266.27
|
12.3
|
492.18
|
10.55
|
56.78
|
11.49
|
|
201311
|
5528.34
|
15.58
|
231.3
|
11.56
|
426.94
|
10.47
|
50.74
|
12.63
|
|
201310
|
4968.9
|
16.84
|
208.22
|
12.66
|
383.83
|
11.17
|
46.03
|
13.01
|
|
201309
|
4426.37
|
17.67
|
184.85
|
12.84
|
342.14
|
10.97
|
41.14
|
13.87
|
|
201308
|
3871.46
|
18.14
|
162.07
|
12.48
|
300.34
|
11.25
|
35.53
|
12.61
|
|
201307
|
3339.24
|
18.29
|
141.01
|
14.84
|
261.19
|
12.54
|
30.6
|
11.03
|
|
201306
|
2821.74
|
17.72
|
119.06
|
14.7
|
222.6
|
13.1
|
23.15
|
-0.52
|
|
201305
|
2228.44
|
19.37
|
96.09
|
13.78
|
180.34
|
12.83
|
20.53
|
8.39
|
|
201304
|
1724.95
|
20
|
75.26
|
14.95
|
141.49
|
13.32
|
16.47
|
11.51
|
|
201303
|
1247.81
|
22.07
|
56.1
|
16.29
|
105.62
|
13.99
|
11.53
|
4.34
|
|
201302
|
740.6
|
25.66
|
35.46
|
17.65
|
67.89
|
14.41
|
7.29
|
9.13
|
|
201212
|
5242.45
|
18.74
|
231.21
|
16.18
|
429.2
|
17.07
|
50.41
|
25.65
|
|
201211
|
4662.93
|
17.57
|
202.59
|
14.98
|
374.8
|
19.18
|
44.55
|
24.69
|
|
201210
|
4136.6
|
16.41
|
180.31
|
14.61
|
334.33
|
18.82
|
40.26
|
23.38
|
|
201209
|
3667.05
|
15.94
|
160.43
|
14.9
|
298.72
|
19.51
|
36.17
|
25.29
|
|
201208
|
3196.24
|
15.47
|
141.46
|
15.29
|
262.58
|
20.66
|
31.23
|
23.54
|
|
201207
|
2754.65
|
14.79
|
120.87
|
14.47
|
226.32
|
20.28
|
27.58
|
27.98
|
|
201206
|
2336.94
|
16.14
|
102.64
|
15.29
|
192.56
|
20.23
|
23.1
|
25.2
|
|
201205
|
1832.41
|
16.32
|
83.54
|
15.92
|
156.17
|
21.07
|
18.99
|
29.62
|
|
201204
|
1418.66
|
15.93
|
65.19
|
14.53
|
122.3
|
19.84
|
14.7
|
30.09
|
|
201203
|
1033.68
|
16.41
|
49.59
|
16.08
|
94.19
|
20.62
|
11.1
|
33.73
|
|
201202
|
595.8
|
13
|
30.64
|
12.11
|
60.03
|
21.27
|
15.63
|
201.16
|
|
类别年份
|
增加值同比增长
（%) |
增加值累计增长
（%) |
出口交货值当月值
（亿元) |
同比增长
（%) |
出口交货值累计值
（亿元) |
累计增长
（%) |
|
202409
|
4.5
|
5.6
|
146.8
|
17.4
|
1144.3
|
11
|
|
202408
|
6
|
5.8
|
141.4
|
11.7
|
995.2
|
9.6
|
|
202407
|
9.3
|
5.8
|
134.9
|
16.7
|
852.3
|
8.7
|
|
202406
|
3.1
|
5.2
|
138.4
|
7
|
716.7
|
6.4
|
|
202405
|
3.3
|
5.9
|
125.5
|
10.9
|
577.2
|
5.9
|
|
202404
|
9.2
|
6.7
|
122.3
|
11.6
|
452.3
|
6.8
|
|
202403
|
1.8
|
5.8
|
119.8
|
-3
|
323
|
4.2
|
|
202402
|
--
|
8.7
|
--
|
--
|
202.7
|
8
|
|
202312
|
5.9
|
3.3
|
128.1
|
-0.6
|
1385.2
|
2.2
|
|
202311
|
3.2
|
3
|
121.4
|
1
|
1255
|
2.3
|
|
202310
|
0.2
|
2.9
|
107.1
|
-3.7
|
1125.5
|
3.1
|
|
202309
|
-1.1
|
3.3
|
122.3
|
-3.3
|
1015.3
|
5.6
|
|
202308
|
-2.2
|
3.9
|
124.5
|
2.7
|
895.6
|
7.4
|
|
202307
|
-3.6
|
4.9
|
113.6
|
1.3
|
769.2
|
6.7
|
|
202306
|
1.7
|
6.5
|
126.2
|
5.7
|
649.8
|
8.2
|
|
202305
|
5.5
|
7.7
|
108
|
2.4
|
523.5
|
8
|
|
202304
|
13.8
|
8.3
|
106.5
|
19.3
|
410.7
|
7.7
|
|
202303
|
11.3
|
6.5
|
121.3
|
15.9
|
310.7
|
4.2
|
|
202302
|
--
|
3.3
|
--
|
--
|
190.1
|
-1.5
|
|
202212
|
-1.2
|
4.6
|
129.5
|
6
|
1356.1
|
6.2
|
|
202211
|
1.2
|
5.4
|
119.3
|
2.6
|
1225.3
|
6.1
|
|
202210
|
8.9
|
5.9
|
113.2
|
9.8
|
1104.5
|
6.5
|
|
202209
|
9.5
|
5.5
|
128.6
|
9.4
|
987.3
|
5.7
|
|
202208
|
7
|
4.8
|
124.4
|
12.2
|
860.3
|
5.3
|
|
202207
|
7.2
|
4.5
|
111.3
|
5.7
|
707.3
|
3.4
|
|
202206
|
6.5
|
4.1
|
118.9
|
10.2
|
607.4
|
4.4
|
|
202205
|
4.1
|
3.4
|
106.2
|
10.4
|
493.1
|
4.4
|
|
202204
|
-8.8
|
3.2
|
89.7
|
-10.5
|
383.3
|
1.8
|
|
202203
|
4.4
|
8
|
103.3
|
-1.9
|
294.4
|
6.6
|
|
202202
|
--
|
10.6
|
--
|
--
|
188.8
|
10.7
|
|
202112
|
4.6
|
12
|
117.8
|
5.1
|
1232.2
|
12.6
|
|
202111
|
8.6
|
13.1
|
113.6
|
10.6
|
1115.6
|
14.6
|
|
202110
|
5.1
|
13.7
|
100.2
|
4.4
|
1002.1
|
14.5
|
|
202109
|
7.9
|
14.8
|
114.8
|
6.1
|
906.8
|
11.3
|
|
202108
|
9.4
|
16
|
107.8
|
5.7
|
792
|
12.2
|
|
202107
|
6.9
|
17.1
|
105.4
|
6.3
|
687.5
|
13.9
|
|
202106
|
12.4
|
19.2
|
108.1
|
3.8
|
589.8
|
14.4
|
|
202105
|
8.4
|
21.2
|
96.6
|
5
|
479.4
|
16.1
|
|
202104
|
9.2
|
25.5
|
101.1
|
9
|
384
|
20.7
|
|
202103
|
12.4
|
33.6
|
107.4
|
9.2
|
282.9
|
25.1
|
|
202102
|
--
|
58.6
|
--
|
--
|
177.9
|
38.7
|
|
202012
|
8.7
|
3.4
|
121.9
|
5.2
|
1177
|
-2.3
|
|
202011
|
6.4
|
2.6
|
111.3
|
5.1
|
1046.6
|
-3.7
|
|
202010
|
5.7
|
2.2
|
99.5
|
-2.6
|
937.9
|
-4.3
|
|
202009
|
3
|
1.7
|
110.7
|
-2.9
|
838.9
|
-4.4
|
|
202008
|
3.8
|
1.5
|
103.5
|
-2.9
|
721.3
|
-5
|
|
202007
|
9.4
|
1.1
|
102.2
|
-0.2
|
617.3
|
-5.9
|
|
202006
|
6.6
|
-0.7
|
103.6
|
-0.2
|
516.8
|
-6.4
|
|
202005
|
8.4
|
-3
|
92.1
|
-4.4
|
413.5
|
-8.4
|
|
202004
|
11.1
|
-7
|
92.3
|
-2.1
|
322.4
|
-9.5
|
|
202003
|
-4.9
|
-16.1
|
99.3
|
3.1
|
229.3
|
-12.5
|
|
202002
|
--
|
-27.4
|
--
|
--
|
127
|
-22.9
|
|
201912
|
3.4
|
10.5
|
114.3
|
1.8
|
1194.6
|
1.3
|
|
201911
|
11
|
10.9
|
104.3
|
-1.8
|
1080.8
|
1.8
|
|
201910
|
11.8
|
10.8
|
99.6
|
-3.5
|
976.2
|
2.1
|
|
201909
|
15.9
|
10.4
|
119.2
|
4.1
|
907.9
|
3.7
|
|
201908
|
10
|
9.6
|
110.2
|
-3.5
|
784.9
|
3.2
|
|
201907
|
8
|
9.4
|
108.9
|
-0.7
|
700.4
|
6.2
|
|
201906
|
8.5
|
9.6
|
112.9
|
7.7
|
606.6
|
9.3
|
|
201905
|
8.4
|
9.9
|
102.8
|
5.3
|
495.7
|
10.1
|
|
201904
|
5.3
|
10.4
|
103
|
11.7
|
394.3
|
11.5
|
|
201903
|
16.6
|
12.2
|
108.5
|
9.1
|
291.2
|
10.1
|
|
201902
|
--
|
8.4
|
--
|
--
|
172.5
|
9.6
|
|
201812
|
9.2
|
6.2
|
121.6
|
1
|
1295.4
|
3.9
|
|
201811
|
3.5
|
5.8
|
113.3
|
5.2
|
1173.3
|
3.4
|
|
201810
|
4.3
|
6
|
107.8
|
10.8
|
1059.2
|
3.5
|
|
201809
|
5.1
|
6.3
|
124.8
|
5.2
|
964.8
|
4
|
|
201808
|
4.3
|
6.5
|
123.7
|
12.3
|
842.3
|
4.1
|
|
201807
|
4
|
6.8
|
118
|
10.2
|
730.5
|
2.8
|
|
201806
|
3.8
|
7.3
|
117.1
|
-2.3
|
612
|
1.5
|
|
201805
|
7.5
|
8.1
|
107.8
|
1.5
|
493.3
|
1.8
|
|
201804
|
9
|
8.1
|
100.9
|
-2.2
|
386.1
|
1.4
|
|
201803
|
7.8
|
7.7
|
109.8
|
0.1
|
286.6
|
4.2
|
|
201802
|
--
|
7.7
|
--
|
--
|
185
|
9.3
|
|
201712
|
9.5
|
12.5
|
140.2
|
14.2
|
1507.1
|
12.1
|
|
201711
|
10.6
|
12.8
|
126.6
|
2.8
|
1380
|
11.2
|
|
201710
|
12
|
13.2
|
120.6
|
6.2
|
1253.8
|
11.1
|
|
201709
|
17.3
|
13.3
|
138.5
|
9.6
|
1131.7
|
11.6
|
|
201708
|
13.6
|
12.7
|
129.7
|
4.7
|
993.9
|
12
|
|
201707
|
12
|
12.5
|
125.7
|
8.6
|
862.1
|
13.3
|
|
201706
|
14.4
|
12.5
|
148
|
21.2
|
735.2
|
14.6
|
|
201705
|
11.1
|
12
|
126.1
|
18
|
580.3
|
12.6
|
|
201704
|
11.5
|
12.3
|
123.1
|
10.9
|
457
|
12.3
|
|
201703
|
13.9
|
12.6
|
134.3
|
12.1
|
330
|
11.4
|
|
201702
|
--
|
11.4
|
--
|
--
|
195.8
|
11.4
|
|
201612
|
12.1
|
9.4
|
124.1
|
0.3
|
1352.7
|
2.3
|
|
201611
|
13.9
|
9
|
120.7
|
6.1
|
1231.1
|
2.9
|
|
201610
|
10.8
|
8.4
|
110.2
|
0.6
|
1105.2
|
2.8
|
|
201609
|
9.2
|
8.2
|
123
|
3.6
|
994
|
3.1
|
|
201608
|
11
|
8
|
119.5
|
4.2
|
871
|
3.2
|
|
201607
|
7.9
|
7.5
|
111.7
|
0.4
|
748.9
|
2.6
|
|
201606
|
7.6
|
7.4
|
120.1
|
2.2
|
633.2
|
2.6
|
|
201605
|
9.7
|
7.3
|
107.5
|
3.1
|
519.2
|
3.1
|
|
201604
|
6.5
|
6.7
|
111.4
|
5
|
410.7
|
2.8
|
|
201603
|
8.6
|
6.7
|
118.4
|
10.2
|
294.9
|
1.7
|
|
201602
|
--
|
5.4
|
--
|
--
|
177.2
|
-3.1
|
|
201512
|
5.8
|
5.4
|
121.6
|
-1.6
|
1301.2
|
3.1
|
|
201511
|
2
|
5.3
|
110.5
|
-1.2
|
1160.3
|
3.8
|
|
201510
|
4.2
|
5.7
|
105.1
|
-0.6
|
1047.2
|
4.2
|
|
201509
|
4.1
|
5.9
|
115.3
|
0
|
941.2
|
4.6
|
|
201508
|
4.3
|
6.1
|
111.7
|
2
|
824.2
|
5.2
|
|
201507
|
5.4
|
6.4
|
109.6
|
0.8
|
719.5
|
5.8
|
|
201506
|
6.8
|
6.6
|
118.6
|
8.6
|
619.6
|
6.6
|
|
201505
|
3.8
|
6.5
|
103.9
|
2.7
|
501.8
|
7.4
|
|
201504
|
6.6
|
7.3
|
104.6
|
3.7
|
398
|
8.5
|
|
201503
|
7.9
|
7.6
|
110.4
|
9.5
|
293.5
|
10.5
|
|
201502
|
--
|
7.4
|
--
|
--
|
183
|
11.4
|
|
201412
|
7.2
|
9.4
|
124.6
|
6.2
|
1286.7
|
6.3
|
|
201411
|
9.6
|
9.6
|
113
|
9.4
|
1156
|
5.2
|
|
201410
|
7.3
|
9.6
|
108
|
4.5
|
1043.1
|
5.1
|
|
201409
|
10.3
|
9.9
|
122.5
|
8
|
936.9
|
5.4
|
|
201408
|
7.2
|
9.8
|
112.4
|
8.5
|
813.3
|
4.8
|
|
201407
|
9
|
10.2
|
110.3
|
7.9
|
698.9
|
4
|
|
201406
|
12.6
|
10.4
|
110.1
|
0
|
580.9
|
3.5
|
|
201405
|
12.2
|
9.9
|
100.5
|
0.1
|
465.9
|
3.5
|
|
201404
|
12.9
|
9.2
|
100.6
|
3.7
|
366.7
|
5.1
|
|
201403
|
9.6
|
7.7
|
103.8
|
8.7
|
268.4
|
5.8
|
|
201402
|
--
|
6.5
|
--
|
--
|
163.7
|
1.6
|
|
201312
|
9.9
|
11.6
|
115.6
|
13.3
|
1198.3
|
10.1
|
|
201311
|
7.6
|
11.8
|
101.7
|
8.4
|
1088.1
|
10.5
|
|
201310
|
9.9
|
12.4
|
102.1
|
16.5
|
987.1
|
11.3
|
|
201309
|
10.9
|
12.7
|
112.1
|
12.2
|
884.5
|
10.7
|
|
201308
|
14.8
|
13
|
102.1
|
9.5
|
771.9
|
10.2
|
|
201307
|
12.3
|
12.7
|
101.6
|
7.9
|
669.3
|
10.4
|
|
201306
|
12.9
|
12.8
|
111.2
|
15.1
|
569.3
|
11.2
|
|
201305
|
11.9
|
12.8
|
97.1
|
3.4
|
441.1
|
9.1
|
|
201304
|
9
|
11.1
|
95.4
|
7.6
|
342.2
|
11
|
|
201303
|
11.3
|
13
|
93.8
|
8.1
|
246.7
|
12.7
|
|
201302
|
--
|
17.5
|
68.7
|
-8.9
|
153.2
|
13.2
|
|
201212
|
12.6
|
12.6
|
106.61
|
19.8
|
1084.46
|
17.22
|
|
201211
|
13.4
|
12.7
|
96.74
|
17.49
|
973.09
|
16.14
|
|
201210
|
10.7
|
12.6
|
90.52
|
9.42
|
871.25
|
14.95
|
|
201209
|
13.1
|
12.9
|
99.19
|
24.29
|
780.71
|
15.48
|
|
201208
|
11.2
|
12.6
|
92.78
|
12.88
|
683.06
|
14.47
|
|
201207
|
13.4
|
12.4
|
92.34
|
16.17
|
589.35
|
14.31
|
|
201206
|
11.1
|
12.1
|
94.82
|
11.72
|
496.66
|
13.21
|
|
201205
|
10.5
|
11.1
|
93.54
|
19.95
|
405.24
|
17.37
|
|
201204
|
10.2
|
11.7
|
86.9
|
7.69
|
313.95
|
12.94
|
|
201203
|
12.8
|
11.5
|
90.92
|
25.63
|
228.36
|
16.43
|
|
201202
|
25.8
|
8.7
|
76.14
|
29.05
|
140.09
|
13.77
|
中商产业研究院
中商官网
研究报告
