|
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
|
3771
|
1494
|
98.4
|
9.6
|
1042.2
|
2.2
|
478.2
|
-0.1
|
|
202408
|
3740
|
1469
|
87.2
|
7.8
|
1049.5
|
3.8
|
482.4
|
3.6
|
|
202407
|
3742
|
1488
|
77.5
|
0.1
|
1058.4
|
4.9
|
498.1
|
5.6
|
|
202406
|
3737
|
1510
|
71.1
|
0.3
|
1055.6
|
4.5
|
498.8
|
4
|
|
202405
|
3708
|
1465
|
62
|
-2.8
|
1050.7
|
6
|
487.3
|
2.6
|
|
202404
|
3698
|
1506
|
54.4
|
10.8
|
1036.4
|
1.5
|
473
|
-4.2
|
|
202403
|
3693
|
1610
|
41.4
|
11.9
|
1010.2
|
-6.6
|
475.5
|
-16.3
|
|
202402
|
3691
|
1600
|
30.6
|
17.7
|
960.2
|
-9.9
|
425.4
|
-19.9
|
|
202312
|
3447
|
1061
|
103.7
|
24
|
996.9
|
-1.4
|
454.4
|
-9.1
|
|
202311
|
3458
|
1170
|
96.3
|
16
|
1006.1
|
0.5
|
467.7
|
-6.6
|
|
202310
|
3408
|
1205
|
91.1
|
18
|
986.7
|
1.5
|
475.5
|
0.1
|
|
202309
|
3382
|
1224
|
84.5
|
20.9
|
994.6
|
5.2
|
463.3
|
2.3
|
|
202308
|
3368
|
1228
|
77.1
|
25.4
|
986.1
|
9
|
451.8
|
11.4
|
|
202307
|
3346
|
1244
|
73.5
|
2.8
|
979.7
|
9.6
|
459.5
|
13.7
|
|
202306
|
3308
|
1233
|
67.6
|
60.6
|
989.7
|
16
|
467.8
|
23.2
|
|
202305
|
3296
|
1229
|
62.8
|
72.5
|
969.9
|
15.1
|
465.1
|
27.9
|
|
202304
|
3279
|
1239
|
48.3
|
56.8
|
1000.2
|
20.2
|
480.8
|
37.9
|
|
202303
|
3271
|
1305
|
35.2
|
42.5
|
1064
|
34.3
|
552.5
|
65.2
|
|
202302
|
3265
|
1269
|
24.3
|
21.5
|
1058.7
|
36.2
|
528.3
|
83.4
|
|
202212
|
2917
|
777
|
69.2
|
55.9
|
1009.9
|
29.8
|
521.7
|
60.9
|
|
202211
|
2911
|
848
|
68.7
|
35.2
|
982.8
|
27
|
502.7
|
51.4
|
|
202210
|
2863
|
865
|
65.2
|
28.1
|
947.6
|
25.9
|
480.8
|
45.1
|
|
202209
|
2840
|
858
|
59.4
|
29.7
|
912
|
25.1
|
451.8
|
42.7
|
|
202208
|
2813
|
849
|
51.8
|
36
|
866.9
|
20.7
|
387.9
|
23.8
|
|
202207
|
2799
|
827
|
64.1
|
42.4
|
849.5
|
17.1
|
384.6
|
18.8
|
|
202206
|
2737
|
790
|
36.7
|
28.3
|
767.3
|
16.2
|
345.3
|
15.3
|
|
202205
|
2708
|
762
|
30.6
|
44.3
|
752.9
|
17.3
|
334.3
|
15.6
|
|
202204
|
2683
|
798
|
26.3
|
41.4
|
746.1
|
23
|
322.9
|
14.3
|
|
202203
|
2668
|
834
|
21.9
|
47
|
709.6
|
21.6
|
307.2
|
27.6
|
|
202202
|
2658
|
862
|
17
|
39.3
|
710.1
|
36.1
|
266.7
|
18.2
|
|
202112
|
2359
|
386
|
36.2
|
-18.3
|
709.6
|
24.5
|
296.8
|
10.4
|
|
202111
|
2351
|
438
|
42.9
|
24
|
699.1
|
29.5
|
298.5
|
13.4
|
|
202110
|
2304
|
449
|
37.6
|
15.7
|
665.7
|
21.4
|
296.4
|
11.8
|
|
202109
|
2276
|
461
|
34.8
|
11.9
|
655.4
|
16.5
|
277.3
|
-2.1
|
|
202108
|
2253
|
449
|
30.9
|
9.6
|
640.7
|
10.8
|
276.2
|
-10.4
|
|
202107
|
2228
|
460
|
28.4
|
18.3
|
573.4
|
4
|
266.1
|
-14.7
|
|
202106
|
2196
|
479
|
25.9
|
14.6
|
562.3
|
0.9
|
269.2
|
-16.9
|
|
202105
|
2175
|
466
|
18.4
|
2.8
|
544.1
|
-4.9
|
259
|
-24.6
|
|
202104
|
2170
|
524
|
16.9
|
7
|
522.8
|
-12.4
|
252.7
|
-30.9
|
|
202103
|
2150
|
579
|
13.7
|
3
|
505.3
|
-18.6
|
214.6
|
17.5
|
|
202102
|
2145
|
581
|
9.5
|
11.8
|
470.7
|
-18.5
|
208.5
|
22.6
|
|
202012
|
2026
|
412
|
41.4
|
24.7
|
517.1
|
-16.4
|
257.3
|
24.2
|
|
202011
|
2031
|
464
|
32.2
|
33.1
|
496.3
|
-15.1
|
254
|
24.1
|
|
202010
|
1994
|
471
|
30
|
29.3
|
507
|
-16.1
|
257.5
|
22.1
|
|
202009
|
1962
|
493
|
28
|
37.3
|
523.7
|
-14.2
|
278.6
|
29.9
|
|
202008
|
1953
|
500
|
26.4
|
41.2
|
581.7
|
-8
|
307.8
|
42.6
|
|
202007
|
1937
|
521
|
23.5
|
43.3
|
593.3
|
-6.5
|
313.1
|
44.7
|
|
202006
|
1915
|
546
|
21.2
|
32.5
|
564.1
|
-2.8
|
321.8
|
53.6
|
|
202005
|
1898
|
569
|
16.7
|
28.5
|
576.7
|
5.9
|
341.3
|
75.6
|
|
202004
|
1881
|
603
|
15.1
|
5.2
|
404.3
|
3.1
|
184.1
|
2
|
|
202003
|
1874
|
658
|
12.8
|
42.2
|
399.8
|
2.8
|
171.9
|
-3.6
|
|
202002
|
1875
|
647
|
8.4
|
23.5
|
376.2
|
-6.4
|
160.8
|
-12.5
|
|
201912
|
1835
|
349
|
24.5
|
29.6
|
423.8
|
-0.4
|
187.8
|
-8.1
|
|
201911
|
1824
|
384
|
23.5
|
36.6
|
419.1
|
1.8
|
187.9
|
-0.1
|
|
201910
|
1782
|
373
|
19.7
|
25.5
|
408
|
1.5
|
184.5
|
0.5
|
|
201909
|
1751
|
373
|
16.7
|
12.8
|
409.2
|
7.4
|
188.4
|
5.9
|
|
201908
|
1734
|
367
|
14.7
|
15.7
|
387.9
|
6.2
|
182.6
|
7.4
|
|
201907
|
1751
|
371
|
13.9
|
17.8
|
398.3
|
13.1
|
192.3
|
17
|
|
201906
|
1736
|
390
|
12.6
|
14.5
|
400.5
|
18.1
|
188.5
|
22.6
|
|
201905
|
1730
|
391
|
11.2
|
24.4
|
389.3
|
16.1
|
177.7
|
20.1
|
|
201904
|
1725
|
394
|
9.4
|
19
|
371.6
|
11.2
|
169.8
|
13.1
|
|
201903
|
1722
|
445
|
7.9
|
12.9
|
389.5
|
20.4
|
175.5
|
23.4
|
|
201902
|
1720
|
447
|
6.2
|
21.6
|
381.2
|
27.7
|
175.7
|
47.9
|
|
201812
|
1710
|
349
|
16.3
|
-20.9
|
399
|
22.5
|
192.9
|
32.4
|
|
201811
|
1704
|
375
|
17.1
|
-10
|
387.6
|
19.2
|
177.5
|
20.1
|
|
201810
|
1653
|
364
|
15.5
|
-13.4
|
396.3
|
27
|
176.6
|
21
|
|
201809
|
1640
|
362
|
15.4
|
-9.4
|
373.5
|
19.7
|
171.8
|
16.7
|
|
201808
|
1617
|
347
|
12
|
-23.1
|
346.1
|
21.3
|
154.9
|
26.8
|
|
201807
|
1590
|
354
|
10.5
|
-22.2
|
321.5
|
13.4
|
145.3
|
18.9
|
|
201806
|
1578
|
353
|
9.6
|
-21.3
|
315.3
|
12.1
|
135.3
|
7.4
|
|
201805
|
1567
|
357
|
7.7
|
-10.5
|
301.3
|
11.7
|
128.2
|
6.5
|
|
201804
|
1560
|
365
|
6.9
|
-6.8
|
302.8
|
17.9
|
134.5
|
20.2
|
|
201803
|
1559
|
410
|
5.7
|
-5
|
299.8
|
19.8
|
131.4
|
30.9
|
|
201802
|
1560
|
373
|
4.5
|
2.3
|
278.8
|
23.1
|
111.4
|
30
|
|
201712
|
1636
|
281
|
17.3
|
-30.2
|
310.4
|
21.9
|
140.5
|
22.6
|
|
201711
|
1621
|
290
|
16.8
|
-13
|
310.4
|
21.6
|
143.6
|
22.5
|
|
201710
|
1612
|
306
|
15.1
|
-18.4
|
295.1
|
18.3
|
141
|
22.8
|
|
201709
|
1605
|
307
|
14.3
|
-10.1
|
288.3
|
20
|
133
|
22.7
|
|
201708
|
1597
|
313
|
14.4
|
-1.4
|
284.8
|
19
|
128
|
20.1
|
|
201707
|
1582
|
320
|
12.4
|
-6.1
|
289.8
|
22.9
|
131.4
|
21.6
|
|
201706
|
1575
|
332
|
10.8
|
-9.2
|
285.8
|
25.6
|
132.8
|
25.3
|
|
201705
|
1568
|
320
|
8
|
-28.6
|
279.8
|
25.5
|
128.2
|
24.7
|
|
201704
|
1573
|
314
|
6.8
|
-29.2
|
270
|
25.7
|
120.5
|
25.8
|
|
201703
|
1586
|
319
|
5.5
|
-32.9
|
261.4
|
24.1
|
107.5
|
15.2
|
|
201702
|
1584
|
327
|
3.8
|
-38.7
|
218
|
8.8
|
92.8
|
14.6
|
|
201612
|
1555
|
320
|
21.7
|
-15.6
|
240.5
|
0.5
|
113.3
|
-11.1
|
|
201611
|
1549
|
338
|
18.2
|
-8.5
|
227.9
|
-4.3
|
110.6
|
-11.9
|
|
201610
|
1533
|
351
|
16.8
|
-11.6
|
220.7
|
-4.1
|
107.5
|
-6.7
|
|
201609
|
1513
|
360
|
14.8
|
-12.9
|
220.7
|
-5.4
|
106.5
|
-9.1
|
|
201608
|
1498
|
353
|
13.7
|
-9.3
|
217.7
|
-9.7
|
104.7
|
-13.9
|
|
201607
|
1497
|
363
|
12.5
|
-3.8
|
216.2
|
-10.5
|
107.9
|
-7.1
|
|
201606
|
1494
|
370
|
11
|
-2.7
|
216.8
|
-9.7
|
108.1
|
-11.7
|
|
201605
|
1483
|
369
|
10.5
|
-7.9
|
211.3
|
-11.8
|
106.2
|
-11.3
|
|
201604
|
1530
|
405
|
9
|
-13.5
|
203.4
|
-15.8
|
97.9
|
-16.5
|
|
201603
|
1526
|
436
|
7.5
|
-16.7
|
200.1
|
-18.1
|
93.5
|
-15.3
|
|
201602
|
1519
|
431
|
5.6
|
-18.8
|
193.1
|
-17.3
|
85.4
|
-9.6
|
|
201512
|
1526
|
381
|
27.4
|
-1.8
|
240.7
|
-7.5
|
127
|
2.2
|
|
201511
|
1525
|
402
|
21.8
|
-17.1
|
238.6
|
-9.8
|
125.9
|
-0.9
|
|
201510
|
1525
|
413
|
20.4
|
-18.7
|
231.5
|
-7.5
|
116.1
|
-0.2
|
|
201509
|
1507
|
397
|
18.4
|
-27.6
|
233.4
|
-4.5
|
117.4
|
3.5
|
|
201508
|
1486
|
394
|
16
|
-31.9
|
242.7
|
0.2
|
122.2
|
12.3
|
|
201507
|
1478
|
385
|
13.3
|
-36.4
|
243.2
|
1.9
|
118.3
|
9.6
|
|
201506
|
1462
|
386
|
12
|
-34.1
|
242
|
2.7
|
125
|
14.4
|
|
201505
|
1454
|
385
|
11.9
|
-25.6
|
240.2
|
1.8
|
121.6
|
10.5
|
|
201504
|
1452
|
400
|
10.6
|
-23.2
|
239.4
|
2
|
118
|
14.8
|
|
201503
|
1447
|
424
|
9
|
-14.3
|
242.3
|
2.4
|
111.6
|
14.5
|
|
201502
|
1487
|
419
|
6.8
|
11.5
|
235.4
|
-8
|
96.6
|
-12.3
|
|
201412
|
1350
|
254
|
33.5
|
49.6
|
260.3
|
1.8
|
127
|
7.4
|
|
201411
|
1350
|
288
|
30.2
|
26.4
|
266.8
|
2.3
|
130.3
|
1
|
|
201410
|
1349
|
295
|
28.8
|
54
|
253.4
|
-6
|
119.7
|
-10.5
|
|
201409
|
1334
|
290
|
28.9
|
61.5
|
246.6
|
-3.5
|
116.6
|
-6.6
|
|
201408
|
1329
|
297
|
26.3
|
57.5
|
243.7
|
-5.7
|
111.2
|
-8.7
|
|
201407
|
1323
|
308
|
23.4
|
44.4
|
236
|
-12
|
108.8
|
-14.5
|
|
201406
|
1305
|
313
|
19.7
|
49.2
|
227.3
|
-12.7
|
107.7
|
-14.5
|
|
201405
|
1300
|
319
|
17.4
|
79.4
|
228.5
|
-12
|
108.5
|
-9.1
|
|
201404
|
1297
|
344
|
14.6
|
65.9
|
228.8
|
-9.5
|
104.9
|
-6
|
|
201403
|
1346
|
363
|
11.1
|
91.4
|
235.2
|
-9.5
|
101.7
|
-10.7
|
|
201402
|
1323
|
325
|
5.73
|
50.39
|
238.21
|
-6.57
|
102.76
|
-3.87
|
|
201312
|
1274
|
239
|
25.43
|
71.13
|
237.85
|
-2.28
|
110.49
|
-6.07
|
|
201311
|
1221
|
269
|
26.48
|
68.02
|
243.1
|
0.89
|
121.23
|
2.89
|
|
201310
|
1222
|
285
|
20.93
|
39.16
|
252.31
|
7.15
|
126.04
|
10.77
|
|
201309
|
1223
|
294
|
19.57
|
42.02
|
241.38
|
2.98
|
118.51
|
1.8
|
|
201308
|
1213
|
314
|
18.59
|
35.4
|
242.41
|
3.42
|
116.13
|
-1.04
|
|
201307
|
1213
|
334
|
17.18
|
49.39
|
254.17
|
11.47
|
121.53
|
1.9
|
|
201306
|
1206
|
311
|
14.34
|
49.69
|
249.92
|
14.83
|
120.54
|
-0.43
|
|
201305
|
1201
|
298
|
10.22
|
28.23
|
250.44
|
14.15
|
114.32
|
0.4
|
|
201304
|
1195
|
309
|
8.3
|
27.5
|
244.76
|
11.08
|
104.85
|
-10.49
|
|
201303
|
1193
|
306
|
5.36
|
8.06
|
251.47
|
18.9
|
108.6
|
0.76
|
|
201302
|
1189
|
302
|
3.56
|
2.3
|
250.12
|
13.78
|
105.38
|
-8
|
|
201212
|
1136
|
191
|
14.69
|
158.17
|
238.39
|
-2.62
|
117.12
|
-8.55
|
|
201211
|
1136
|
224
|
16.58
|
168.28
|
238.06
|
-1.54
|
118.46
|
-5.12
|
|
201210
|
1103
|
242
|
15.84
|
179.86
|
229.16
|
0
|
113.8
|
0.07
|
|
201209
|
1103
|
258
|
14.13
|
231.69
|
231.21
|
7.16
|
118.77
|
11.62
|
|
201208
|
1101
|
280
|
13.85
|
272.31
|
234.44
|
10.17
|
120.53
|
15.47
|
|
201207
|
1087
|
271
|
11.66
|
160.85
|
223.8
|
9.94
|
120.15
|
25.39
|
|
201206
|
1087
|
258
|
9.66
|
169.83
|
214.33
|
11.01
|
122.16
|
31.68
|
|
201205
|
1087
|
262
|
8.05
|
163.07
|
217.34
|
17.26
|
115.71
|
16.17
|
|
201204
|
1085
|
250
|
6.6
|
156.81
|
219.01
|
21.45
|
119.96
|
25.4
|
|
201203
|
1085
|
261
|
5.18
|
171.2
|
212.06
|
20.97
|
109.3
|
21.46
|
|
201202
|
1085
|
281
|
3.74
|
110.11
|
219.17
|
28.72
|
114.2
|
33.26
|
|
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
|
4138.2
|
3.9
|
991.7
|
-3.3
|
6873.8
|
7
|
4517.7
|
7.6
|
|
202408
|
4087.8
|
4.8
|
993.6
|
-1.9
|
6771.2
|
7.2
|
4451.9
|
9
|
|
202407
|
4103.2
|
6.5
|
1024.9
|
1.7
|
6768.1
|
8.7
|
4469.4
|
10.5
|
|
202406
|
4123.9
|
8.2
|
1039
|
5
|
6769.1
|
8.9
|
4486.5
|
10.9
|
|
202405
|
4043
|
7.9
|
1009.7
|
4.2
|
6663.7
|
8.3
|
4410.7
|
10.8
|
|
202404
|
4036
|
8.7
|
1007.4
|
5.6
|
6605.1
|
8.6
|
4392.7
|
11.7
|
|
202403
|
3938.2
|
5.3
|
986.9
|
4.5
|
6535.5
|
6.9
|
4295.1
|
8.5
|
|
202402
|
3754.7
|
2.8
|
976.2
|
6.4
|
6363.7
|
6.7
|
4110.8
|
7.9
|
|
202312
|
3895.5
|
7.9
|
1015.8
|
11.1
|
6483
|
8.8
|
4102.7
|
10.4
|
|
202311
|
3982
|
12.9
|
1042.2
|
14.8
|
6382.9
|
9.7
|
4144.4
|
11.4
|
|
202310
|
3940.6
|
11.9
|
1026.6
|
13.6
|
6301.1
|
9
|
4076.6
|
10.2
|
|
202309
|
3900.2
|
13.7
|
995.1
|
16
|
6260.1
|
10.4
|
4065.5
|
12.3
|
|
202308
|
3834.1
|
16.2
|
992.7
|
17.8
|
6194.9
|
12.1
|
3979.8
|
14.4
|
|
202307
|
3777.4
|
15.6
|
997.1
|
19.6
|
6098.1
|
-9.7
|
3932.2
|
-8.1
|
|
202306
|
3846.8
|
15.7
|
980.5
|
15.8
|
6369.4
|
12.9
|
4049.6
|
15.6
|
|
202305
|
3803.9
|
15.7
|
967.2
|
16.2
|
6316.7
|
13.2
|
3999.7
|
16.2
|
|
202304
|
3775.1
|
18.6
|
944.3
|
23.1
|
6191
|
14.6
|
3907
|
17.3
|
|
202303
|
3801.4
|
23.9
|
944
|
21.8
|
6226.6
|
17.4
|
3934.2
|
23.4
|
|
202302
|
3688
|
24.2
|
917.2
|
20.9
|
6073.2
|
7.2
|
3818.2
|
7.8
|
|
202212
|
3485.6
|
24.8
|
857.8
|
23.4
|
5671.9
|
21.9
|
3435.8
|
25.2
|
|
202211
|
3369.5
|
18.8
|
853.6
|
22.6
|
5493.8
|
18.5
|
3428.8
|
23.7
|
|
202210
|
3340.5
|
20.9
|
845.1
|
24.4
|
5440.8
|
19.6
|
3397
|
24.1
|
|
202209
|
3264.1
|
22
|
813.7
|
31.5
|
5332.8
|
20.3
|
3340.9
|
25.9
|
|
202208
|
3113.8
|
19.7
|
797.8
|
29.2
|
5174.1
|
19.4
|
3185.9
|
23.3
|
|
202207
|
3078.5
|
19.2
|
776.9
|
26.3
|
6387
|
16.6
|
3976.9
|
20.7
|
|
202206
|
2937.6
|
23.7
|
765.3
|
35.6
|
4870.5
|
21.2
|
2967
|
25.8
|
|
202205
|
2898.9
|
24
|
754.3
|
36.7
|
4805.3
|
21.7
|
2911.4
|
25.9
|
|
202204
|
2853.6
|
28.6
|
714.2
|
39.6
|
4724.9
|
24.1
|
2885.4
|
30.8
|
|
202203
|
2751.2
|
29.7
|
721.3
|
43.4
|
4623.9
|
25.1
|
2776.3
|
30.7
|
|
202202
|
2676.4
|
35.9
|
700.5
|
67.6
|
5037.1
|
25.2
|
3159.7
|
28.8
|
|
202112
|
2529.9
|
19.5
|
618.3
|
28.3
|
4210.2
|
15.9
|
2402.7
|
16.4
|
|
202111
|
2552.6
|
24.1
|
615.9
|
27.2
|
4176.9
|
18.8
|
2423.7
|
21
|
|
202110
|
2449
|
23.5
|
587.6
|
24.5
|
4034.7
|
17.5
|
2343.9
|
19.4
|
|
202109
|
2387.7
|
21.3
|
538.2
|
19.5
|
3929.5
|
16.4
|
2268.3
|
17.6
|
|
202108
|
2327.1
|
19.7
|
551.4
|
22.9
|
3846.8
|
15.1
|
2220.3
|
16.5
|
|
202107
|
2181.8
|
16.7
|
538
|
29.1
|
3641.8
|
13.3
|
2103.5
|
12.9
|
|
202106
|
2137.3
|
15.8
|
510.1
|
25.2
|
3588.8
|
13
|
2083.8
|
13.2
|
|
202105
|
2106.6
|
17.2
|
500.2
|
26.1
|
3533.5
|
13.2
|
2040.5
|
12.9
|
|
202104
|
2034.7
|
11.9
|
469
|
25.3
|
3451.7
|
11
|
1974.8
|
9.8
|
|
202103
|
1954.1
|
7.9
|
469.4
|
29.1
|
3354.8
|
9.5
|
1919.8
|
5.9
|
|
202102
|
1844.3
|
7.4
|
451.8
|
28.2
|
3219.4
|
9.3
|
1840.1
|
6.7
|
|
202012
|
1941.1
|
5.2
|
446.4
|
25.1
|
3306.9
|
6.6
|
1900.6
|
4.6
|
|
202011
|
1897.1
|
4
|
446.5
|
27.8
|
3233.2
|
6.1
|
1847.2
|
3.4
|
|
202010
|
1869
|
2.1
|
441.4
|
22.8
|
3218
|
5.7
|
1842.7
|
2.1
|
|
202009
|
1859.5
|
3.8
|
422
|
26.6
|
3173.9
|
6.2
|
1813.8
|
2.4
|
|
202008
|
1914.1
|
5.8
|
425.9
|
27.1
|
3258.5
|
8.2
|
1847.3
|
4.4
|
|
202007
|
1889.8
|
6.6
|
405.8
|
27.5
|
3206.8
|
8.2
|
1830.4
|
6.2
|
|
202006
|
1819.2
|
7.5
|
389.9
|
22.6
|
3092.3
|
10
|
1795.4
|
6.6
|
|
202005
|
1763.8
|
10
|
381.8
|
27.1
|
3028.8
|
11.3
|
1757.7
|
9
|
|
202004
|
1564
|
9.9
|
352.9
|
24.2
|
2778.8
|
11.7
|
1543.9
|
8.4
|
|
202003
|
1537.4
|
7
|
341.6
|
8.2
|
2717.7
|
10
|
1526.7
|
6.9
|
|
202002
|
1462.8
|
6
|
325.2
|
24
|
2622
|
9
|
1458.1
|
3.6
|
|
201912
|
1643.8
|
8.1
|
--
|
--
|
2866.6
|
8.3
|
1650.4
|
6.7
|
|
201911
|
1609.9
|
2.8
|
--
|
--
|
2786.6
|
5.3
|
1615.1
|
0.2
|
|
201910
|
1566.4
|
2.3
|
--
|
--
|
2684.6
|
4.2
|
1570.1
|
-1.8
|
|
201909
|
1538.1
|
2.1
|
--
|
--
|
2642.9
|
4.4
|
1541.2
|
-2.7
|
|
201908
|
1472.5
|
1.7
|
--
|
--
|
2533
|
3.6
|
1477.5
|
-3.8
|
|
201907
|
1506.4
|
4.3
|
--
|
--
|
2583.3
|
6.4
|
1522.8
|
-0.8
|
|
201906
|
1522.8
|
4.9
|
--
|
--
|
2571.5
|
6.1
|
1555.5
|
0.6
|
|
201905
|
1483.2
|
2.6
|
--
|
--
|
2518.5
|
5.1
|
1518.4
|
-1.7
|
|
201904
|
1433.1
|
1.7
|
--
|
--
|
2449.1
|
4.1
|
1469.7
|
-3
|
|
201903
|
1498.5
|
11.5
|
--
|
--
|
2494.4
|
9.4
|
1538.7
|
5.4
|
|
201902
|
1372.3
|
6.3
|
--
|
--
|
2361.6
|
6.8
|
1430.4
|
2.6
|
|
201812
|
1423.6
|
6
|
367.7
|
2
|
2470.4
|
8.2
|
1477.6
|
1
|
|
201811
|
1486.2
|
8.2
|
373.5
|
8.4
|
2508.4
|
9.7
|
1571.5
|
5.5
|
|
201810
|
1480.4
|
11.7
|
362.3
|
6.7
|
2482.4
|
12
|
1584.6
|
10.2
|
|
201809
|
1459.3
|
18.7
|
361.6
|
12.5
|
2448.9
|
15.4
|
1561.2
|
14.8
|
|
201808
|
1388.5
|
20.9
|
339.9
|
8
|
2342.3
|
16.1
|
1485.8
|
16.7
|
|
201807
|
1329.1
|
18.9
|
333.7
|
12.5
|
2270.6
|
15
|
1423.6
|
13.4
|
|
201806
|
1348.1
|
20.6
|
349.6
|
22
|
2289.8
|
16.7
|
1442.2
|
15.1
|
|
201805
|
1337
|
23.4
|
355.3
|
21.5
|
2248.5
|
16.4
|
1431.8
|
16.5
|
|
201804
|
1320.1
|
25.7
|
330.4
|
16.1
|
2231.3
|
18
|
1422.7
|
18.8
|
|
201803
|
1299.2
|
25.8
|
326.9
|
16.7
|
2206.1
|
18.5
|
1396.4
|
17.5
|
|
201802
|
1256.8
|
28.9
|
338.4
|
26.4
|
2169.6
|
20.6
|
1357.3
|
19.8
|
|
201712
|
1342
|
17.7
|
324.6
|
22.9
|
2352.6
|
12.9
|
1459.2
|
13.1
|
|
201711
|
1390.3
|
19.2
|
316.9
|
18.4
|
2418.8
|
13.8
|
1521.1
|
14.9
|
|
201710
|
1359.6
|
18.1
|
307.7
|
20
|
2370.9
|
14.1
|
1481
|
13.7
|
|
201709
|
1270.7
|
12.5
|
292.3
|
20.8
|
2268.1
|
10.3
|
1396.7
|
8
|
|
201708
|
1223.5
|
9.9
|
291.7
|
25.5
|
2213.4
|
8.8
|
1365.5
|
6
|
|
201707
|
1199.3
|
9.4
|
278.4
|
21.3
|
2172.5
|
8.3
|
1346.7
|
6.1
|
|
201706
|
1198.2
|
10.9
|
267.8
|
19.3
|
2156.1
|
9.4
|
1340.5
|
6.5
|
|
201705
|
1156.3
|
9.7
|
273.9
|
26.1
|
2097.1
|
9.1
|
1295.9
|
6
|
|
201704
|
1123.3
|
7.8
|
268.9
|
26.7
|
2061.7
|
8
|
1266
|
4.8
|
|
201703
|
1104.1
|
7.6
|
262
|
21.2
|
2034.7
|
7.8
|
1254.4
|
5.4
|
|
201702
|
997.6
|
3.7
|
247.6
|
24.9
|
1874.4
|
5.8
|
1147.8
|
1.5
|
|
201612
|
1089.5
|
2.2
|
234
|
3.9
|
2018.8
|
5.3
|
1219.3
|
5.2
|
|
201611
|
1112.9
|
5.3
|
243.5
|
6.8
|
2009.2
|
5.4
|
1241.9
|
6.4
|
|
201610
|
1089.7
|
3
|
233.4
|
2.1
|
1953.1
|
4
|
1216.79
|
5.1
|
|
201609
|
1055.4
|
0.5
|
226.2
|
1.3
|
1908.1
|
2.9
|
1181.2
|
2.9
|
|
201608
|
1035
|
-2.2
|
218.9
|
-2.5
|
1872.3
|
0.7
|
1170.4
|
1.2
|
|
201607
|
1023.8
|
-1.2
|
217.3
|
-5.2
|
1846.9
|
1
|
1152.8
|
3.4
|
|
201606
|
1010.7
|
-1.6
|
217.1
|
-4.2
|
1826
|
2.4
|
1148.5
|
4.6
|
|
201605
|
1008.7
|
1.8
|
215.1
|
0.5
|
1794.8
|
3.9
|
1133.6
|
6.2
|
|
201604
|
978.1
|
-3.7
|
201.4
|
-6.2
|
1763.5
|
0.9
|
1107.7
|
2.6
|
|
201603
|
957.8
|
-4.3
|
203.1
|
-4.4
|
1734.4
|
1.5
|
1085.8
|
1.4
|
|
201602
|
931.3
|
-2.9
|
194.5
|
-3.4
|
1692.5
|
2.7
|
1069
|
5.4
|
|
201512
|
1071.9
|
-4.1
|
226
|
-5.3
|
1892.5
|
1
|
1145.9
|
-1.2
|
|
201511
|
1059.4
|
-5.8
|
226.7
|
-8.4
|
1876.9
|
1.6
|
1150.3
|
-1.5
|
|
201510
|
1062.1
|
-3.4
|
227.1
|
-6.4
|
1851.8
|
3.2
|
1142.2
|
-0.8
|
|
201509
|
1050.9
|
-3.1
|
222.6
|
-1.6
|
1819.7
|
4.2
|
1131
|
-0.3
|
|
201508
|
1062.5
|
-2.8
|
225.1
|
1.2
|
1827.5
|
4.9
|
1146.3
|
1.1
|
|
201507
|
1039.9
|
-3
|
230.1
|
3.7
|
1799.3
|
5.3
|
1106.6
|
-1
|
|
201506
|
1039.7
|
-2.5
|
226.4
|
1.3
|
1751.1
|
4
|
1107
|
0.8
|
|
201505
|
1006.7
|
-3
|
217.8
|
-0.8
|
1695.8
|
3.3
|
1077.2
|
-0.3
|
|
201504
|
1017.4
|
2
|
213.9
|
4.9
|
1693.4
|
5.8
|
1066
|
3.3
|
|
201503
|
1004.3
|
3.9
|
210.6
|
1.2
|
1661.5
|
7
|
1059
|
5.2
|
|
201502
|
976.6
|
-7.7
|
202.9
|
-10.5
|
1632.5
|
0.1
|
1020.7
|
-4.1
|
|
201412
|
1180.5
|
12.3
|
278.9
|
16.6
|
1927.1
|
17.2
|
1220.6
|
17.3
|
|
201411
|
1211
|
16.6
|
297.7
|
29
|
1926.3
|
16.8
|
1252.4
|
15
|
|
201410
|
1193.4
|
13.8
|
295.4
|
37.6
|
1882.6
|
16.3
|
1238.9
|
20.6
|
|
201409
|
1175.7
|
12.1
|
276.3
|
21.9
|
1830.7
|
15.7
|
1221.5
|
17.6
|
|
201408
|
1194.4
|
17
|
279.8
|
27.9
|
1833.5
|
18.1
|
1229.1
|
19.3
|
|
201407
|
1165.7
|
13.2
|
277.6
|
25
|
1786.6
|
15.8
|
1208.5
|
15.8
|
|
201406
|
1122
|
6
|
271.7
|
9.8
|
1719.1
|
10.3
|
1146.5
|
9
|
|
201405
|
1095.3
|
7.5
|
263.7
|
20.8
|
1677.1
|
11.1
|
1128.6
|
4.3
|
|
201404
|
1051
|
2.7
|
244
|
8.1
|
1629.9
|
9.3
|
1072.8
|
3.4
|
|
201403
|
1041.1
|
3.4
|
251.5
|
7
|
1611.2
|
10.7
|
1067.2
|
7.3
|
|
201402
|
1008.38
|
6.23
|
218.26
|
-1.61
|
1538.02
|
10.91
|
1002.6
|
7.25
|
|
201312
|
990.71
|
4.94
|
229.58
|
10.96
|
1561.07
|
11.73
|
953.45
|
3.96
|
|
201311
|
969.54
|
3.49
|
216.61
|
-2.96
|
1534.58
|
13.82
|
992.19
|
9.37
|
|
201310
|
979.95
|
6.25
|
203.67
|
-8.41
|
1511.13
|
14.5
|
933.36
|
2.52
|
|
201309
|
987.88
|
9.86
|
215.82
|
2.51
|
1484.43
|
14.52
|
957.03
|
7.58
|
|
201308
|
965.15
|
9.66
|
211.78
|
-0.23
|
1452.89
|
14.95
|
955.05
|
10.45
|
|
201307
|
974.59
|
15.68
|
212.67
|
21.12
|
1458.02
|
19.52
|
970.33
|
16.91
|
|
201306
|
999.8
|
16.98
|
238.24
|
30.08
|
1497.44
|
21.97
|
993.4
|
18.77
|
|
201305
|
970.77
|
13.84
|
210.51
|
6.53
|
1442.91
|
18.82
|
1022.9
|
24.17
|
|
201304
|
978.93
|
19.63
|
-203.48
|
-205.61
|
1430.44
|
22.26
|
983.13
|
24.38
|
|
201303
|
962.21
|
20.27
|
226.8
|
24.94
|
1389.8
|
20.93
|
937.07
|
22.43
|
|
201302
|
914.29
|
17.35
|
216.56
|
30.92
|
1339.89
|
16.33
|
887.51
|
19
|
|
201212
|
901.68
|
8.35
|
194.47
|
17.43
|
1310.66
|
13.17
|
862.84
|
8.73
|
|
201211
|
908.36
|
8.9
|
213.91
|
23.1
|
1287.5
|
13.41
|
869.01
|
10.3
|
|
201210
|
888.54
|
9.08
|
212.44
|
17.73
|
1251.02
|
14.27
|
867.44
|
13.11
|
|
201209
|
869.93
|
11.4
|
199.34
|
23.42
|
1231.57
|
16.96
|
847.91
|
15.64
|
|
201208
|
855.18
|
15.13
|
201.78
|
35.54
|
1209.22
|
19.77
|
826.03
|
18.87
|
|
201207
|
814.51
|
17.47
|
164
|
26.68
|
1161.92
|
20.63
|
786.63
|
19.07
|
|
201206
|
830.17
|
23.82
|
172.59
|
27.43
|
1174.9
|
25.69
|
796.23
|
23.6
|
|
201205
|
832.92
|
25.02
|
188.67
|
37.15
|
1172.9
|
26.67
|
793.82
|
27.09
|
|
201204
|
799.73
|
25.42
|
182.7
|
42.6
|
1129.88
|
25.64
|
764.65
|
26.05
|
|
201203
|
788.5
|
26.05
|
174.14
|
34.89
|
1118.77
|
26.69
|
744.11
|
25.31
|
|
201202
|
773.58
|
28.98
|
162.02
|
26.18
|
1129.11
|
34.03
|
731.87
|
25.47
|
|
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
|
--
|
--
|
90.2
|
-15.4
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
73.4
|
-17.6
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
65.2
|
4.3
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
49.4
|
8.1
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
37.8
|
12.5
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
20.4
|
-28.7
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
10.6
|
-37.6
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
4.4
|
-59.3
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
222.4
|
-7.8
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
173
|
-7.5
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
139.2
|
-15
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
111.9
|
-23.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
93.1
|
-30.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
66.9
|
-36.8
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
49.2
|
-60.1
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
34.2
|
-67.7
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
30
|
-62.5
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
22.1
|
-62.8
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
14.8
|
-61.5
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
307.5
|
-12.2
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
229.5
|
-17.4
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
198.2
|
-17.8
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
174.6
|
-16.3
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
159.6
|
-14.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
128
|
-12.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
133.3
|
-0.8
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
114.6
|
1.1
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
86.4
|
8.8
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
59.9
|
16.3
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
38.5
|
42.1
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
346.8
|
44.7
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
274.3
|
39
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
241.4
|
45
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
205.8
|
49.9
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
180
|
53.5
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
153.4
|
54.5
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
128.5
|
64.7
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
109.5
|
80.4
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
79.4
|
72.6
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
52.2
|
99.2
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
28.9
|
103.5
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
218.5
|
-5.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
182
|
-10.5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
170.7
|
-2.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
143.4
|
-6.3
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
127
|
-3.3
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
105.1
|
-7.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
81.9
|
-10.2
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
62.9
|
-17.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
43.9
|
-25.1
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
25.7
|
-34.1
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
13.6
|
-34.6
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
237.4
|
5.1
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
201.5
|
4.2
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
173.6
|
5.5
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
155.8
|
9.4
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
129.3
|
7.1
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
112.2
|
5.6
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
93.6
|
8.8
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
76.9
|
8.8
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
60.4
|
12.1
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
41.2
|
15.4
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
22.3
|
-7.9
|
--
|
--
|
--
|
--
|
|
201812
|
4047.4
|
21.6
|
217.2
|
31.6
|
--
|
--
|
--
|
--
|
|
201811
|
3647.7
|
22.1
|
186.1
|
27.3
|
--
|
--
|
--
|
--
|
|
201810
|
3297.8
|
21.2
|
162.3
|
27.8
|
--
|
--
|
--
|
--
|
|
201809
|
2924.8
|
20.3
|
144
|
28.7
|
--
|
--
|
--
|
--
|
|
201808
|
2474.3
|
20
|
119.5
|
27.1
|
--
|
--
|
--
|
--
|
|
201807
|
2139.2
|
19.2
|
105.1
|
26.6
|
--
|
--
|
--
|
--
|
|
201806
|
1802.1
|
18.6
|
88.5
|
27.9
|
--
|
--
|
--
|
--
|
|
201805
|
1437.3
|
11.2
|
71.3
|
9.9
|
--
|
--
|
--
|
--
|
|
201804
|
1108.6
|
8
|
56.1
|
10.4
|
--
|
--
|
--
|
--
|
|
201803
|
816
|
9
|
43.4
|
17.9
|
--
|
--
|
--
|
--
|
|
201802
|
513.5
|
16.1
|
28.6
|
34.9
|
--
|
--
|
--
|
--
|
|
201712
|
4061.3
|
16.9
|
228.9
|
36.8
|
--
|
--
|
--
|
--
|
|
201711
|
3884.5
|
17.6
|
220.4
|
32.3
|
--
|
--
|
--
|
--
|
|
201710
|
3537.6
|
17.8
|
199.1
|
40.3
|
--
|
--
|
--
|
--
|
|
201709
|
3243.3
|
18.9
|
179.7
|
44.1
|
--
|
--
|
--
|
--
|
|
201708
|
2847.4
|
17.7
|
155.7
|
42.8
|
--
|
--
|
--
|
--
|
|
201707
|
2458
|
18.5
|
133.1
|
43.7
|
--
|
--
|
--
|
--
|
|
201706
|
2070
|
20.2
|
110.2
|
46.7
|
--
|
--
|
--
|
--
|
|
201705
|
1651.4
|
20
|
87.2
|
48.8
|
--
|
--
|
--
|
--
|
|
201704
|
1330
|
20.6
|
65.5
|
46.5
|
--
|
--
|
--
|
--
|
|
201703
|
988.3
|
23.1
|
50.1
|
49.1
|
--
|
--
|
--
|
--
|
|
201702
|
588.7
|
20.9
|
31.3
|
49.8
|
--
|
--
|
--
|
--
|
|
201612
|
3967.3
|
6.5
|
203.1
|
-1.5
|
--
|
--
|
--
|
--
|
|
201611
|
3557.8
|
5.8
|
174.9
|
-0.9
|
--
|
--
|
--
|
--
|
|
201610
|
3187.09
|
5.5
|
148.3
|
-2.6
|
--
|
--
|
--
|
--
|
|
201609
|
2830
|
6
|
125.4
|
0.7
|
--
|
--
|
--
|
--
|
|
201608
|
2485.5
|
6.1
|
107.6
|
0.7
|
--
|
--
|
--
|
--
|
|
201607
|
2139.5
|
5.5
|
91.9
|
2.9
|
--
|
--
|
--
|
--
|
|
201606
|
1818.1
|
5.6
|
76
|
4.1
|
--
|
--
|
--
|
--
|
|
201605
|
1457.1
|
6.8
|
58.9
|
8.3
|
--
|
--
|
--
|
--
|
|
201604
|
1116.1
|
5.6
|
45
|
15.4
|
--
|
--
|
--
|
--
|
|
201603
|
811.3
|
6.7
|
33.3
|
29.6
|
--
|
--
|
--
|
--
|
|
201602
|
494.2
|
6.5
|
21
|
34.6
|
--
|
--
|
--
|
--
|
|
201512
|
3705.9
|
1.5
|
203.3
|
2.6
|
22.2
|
9.4
|
121.4
|
0.3
|
|
201511
|
3333.2
|
1.9
|
172.4
|
13.8
|
19.4
|
14.8
|
98.9
|
-2.9
|
|
201510
|
2986.9
|
2.3
|
148.8
|
31.7
|
16.6
|
16.1
|
82.3
|
1
|
|
201509
|
2643.6
|
2.5
|
121.5
|
35.8
|
14.2
|
15.4
|
70.2
|
1.2
|
|
201508
|
2316.9
|
1.8
|
104.2
|
44.1
|
12.2
|
15.1
|
59
|
-0.8
|
|
201507
|
2008.7
|
2.2
|
87.9
|
52.3
|
9.7
|
6.6
|
51.4
|
3.2
|
|
201506
|
1695
|
2.1
|
70.7
|
53
|
8.2
|
5.1
|
43.1
|
-0.2
|
|
201505
|
1348.1
|
1.9
|
52.6
|
53.4
|
6.5
|
-8.5
|
35.9
|
1.4
|
|
201504
|
1041.3
|
1.2
|
38.1
|
48.8
|
5
|
2
|
27.4
|
-1.8
|
|
201503
|
750.4
|
2.7
|
25.1
|
32.1
|
3.9
|
8.3
|
21
|
0.5
|
|
201502
|
457
|
1.8
|
15.5
|
22
|
2.6
|
18.2
|
16.2
|
16.5
|
|
201412
|
3675.2
|
9.1
|
180
|
25.7
|
20.1
|
9.2
|
119.4
|
8.3
|
|
201411
|
3303.2
|
10.3
|
142.7
|
39.9
|
16.7
|
12.1
|
99.4
|
16.5
|
|
201410
|
2961.1
|
12
|
104.7
|
21.7
|
14.2
|
13.6
|
79.2
|
14.8
|
|
201409
|
2618.5
|
12.2
|
81.7
|
19.3
|
12.3
|
13.9
|
67.3
|
17
|
|
201408
|
2315.7
|
14.1
|
68.8
|
24.6
|
10.6
|
15.2
|
57.9
|
20.6
|
|
201407
|
1988.8
|
13.1
|
53.7
|
23.2
|
9.1
|
18.2
|
49.3
|
34.7
|
|
201406
|
1660.9
|
11.8
|
43.3
|
16.4
|
7.6
|
22.6
|
41
|
34
|
|
201405
|
1324.6
|
9.8
|
32
|
-5.3
|
7
|
37.3
|
33.7
|
23.4
|
|
201404
|
1033.9
|
12.7
|
24.1
|
-6.2
|
4.8
|
17.1
|
26.8
|
21.8
|
|
201403
|
742.1
|
11.1
|
18.3
|
2.2
|
3.6
|
16.1
|
20.4
|
14.6
|
|
201402
|
433.1
|
10.19
|
12.78
|
4.41
|
2.09
|
11.76
|
13.58
|
20.71
|
|
201312
|
3340.04
|
12.67
|
132.08
|
-5.39
|
17.78
|
19.25
|
108.99
|
21.76
|
|
201311
|
2944.42
|
10.92
|
91.93
|
-10.76
|
14.43
|
14.61
|
83.52
|
23.59
|
|
201310
|
2610.64
|
10.99
|
77.39
|
-5.5
|
12.17
|
13.95
|
67.86
|
27.58
|
|
201309
|
2318.94
|
10.21
|
63.49
|
-9.82
|
10.57
|
12.09
|
56.64
|
22.62
|
|
201308
|
2018.47
|
9.49
|
50.68
|
-10.24
|
8.78
|
6.68
|
47.24
|
17.51
|
|
201307
|
1760.25
|
10.2
|
42.08
|
-8.34
|
7.47
|
13.87
|
36.44
|
4.68
|
|
201306
|
1510.68
|
10.98
|
36.89
|
-7.94
|
6.28
|
13.15
|
31.4
|
17.16
|
|
201305
|
1225.22
|
15.1
|
35.16
|
6.58
|
5.17
|
13.88
|
28.1
|
28.08
|
|
201304
|
932.45
|
14.83
|
28.45
|
11.44
|
4.13
|
19.71
|
22.59
|
29.6
|
|
201303
|
680.31
|
19.23
|
20.9
|
15.79
|
3.14
|
30.29
|
17.77
|
41.71
|
|
201302
|
403.09
|
20.23
|
13.77
|
16.1
|
1.92
|
12.94
|
11.26
|
56.17
|
|
201212
|
2885.43
|
3.53
|
136.44
|
-1.68
|
14.33
|
10.83
|
82.03
|
13.82
|
|
201211
|
2601.16
|
2.82
|
101.21
|
-11.73
|
12.19
|
11.94
|
61.5
|
20.38
|
|
201210
|
2287.57
|
3.97
|
79.74
|
-15.39
|
10.38
|
6.24
|
49.7
|
16.86
|
|
201209
|
2041.51
|
6
|
68.2
|
-15.29
|
9.18
|
2.8
|
43.1
|
14.26
|
|
201208
|
1778.08
|
4.1
|
54.96
|
-21.02
|
8.01
|
2.17
|
36.79
|
10.71
|
|
201207
|
1543.27
|
4.82
|
44.15
|
-20.75
|
6.46
|
-4.58
|
32.29
|
13.38
|
|
201206
|
1319.94
|
10.42
|
38.84
|
8.64
|
5.39
|
-5.27
|
24.7
|
-1.83
|
|
201205
|
1035.78
|
8.27
|
32.05
|
7.55
|
4.43
|
5.98
|
20.3
|
8.09
|
|
201204
|
793.56
|
6.35
|
24.97
|
4.09
|
3.35
|
11.3
|
16.39
|
14.94
|
|
201203
|
582.19
|
4.85
|
18.21
|
3.06
|
2.38
|
18.41
|
11.83
|
31.01
|
|
201202
|
343.35
|
8.93
|
12.26
|
24.34
|
1.67
|
35.77
|
7.02
|
23.59
|
|
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
|
--
|
--
|
57.2
|
2.9
|
122.4
|
1.4
|
53.6
|
8.9
|
|
202408
|
--
|
--
|
50.7
|
3.9
|
107.3
|
2.3
|
47.3
|
8.7
|
|
202407
|
--
|
--
|
44.7
|
6.2
|
94.1
|
3.1
|
42.2
|
14.1
|
|
202406
|
--
|
--
|
38.6
|
6.3
|
80.8
|
1.9
|
36.8
|
15
|
|
202405
|
--
|
--
|
31.3
|
5
|
65.5
|
0.8
|
27.8
|
4.1
|
|
202404
|
--
|
--
|
24.7
|
5.1
|
52.6
|
1.5
|
22.2
|
4.7
|
|
202403
|
--
|
--
|
18
|
5.3
|
40.4
|
4.4
|
17
|
4.9
|
|
202402
|
--
|
--
|
11
|
8.9
|
26.4
|
7.3
|
10.3
|
5.1
|
|
202312
|
--
|
--
|
74.5
|
3.2
|
165.2
|
2
|
65.5
|
8.4
|
|
202311
|
--
|
--
|
66.4
|
3.1
|
142.4
|
1.7
|
59.6
|
11.4
|
|
202310
|
--
|
--
|
60
|
2
|
127.9
|
0.6
|
54.6
|
11.7
|
|
202309
|
--
|
--
|
53.5
|
-0.6
|
113.9
|
-1.2
|
48.6
|
9
|
|
202308
|
--
|
--
|
46.9
|
0
|
99.5
|
-1.6
|
43
|
8.6
|
|
202307
|
--
|
--
|
40.9
|
-1.2
|
87.4
|
-2.8
|
36.8
|
3.7
|
|
202306
|
--
|
--
|
35.6
|
-1.1
|
76.7
|
1.2
|
31.9
|
0.9
|
|
202305
|
--
|
--
|
29.8
|
-0.7
|
63
|
1.4
|
27.2
|
6.3
|
|
202304
|
--
|
--
|
23.5
|
-1.3
|
49.2
|
-0.2
|
21.9
|
6.3
|
|
202303
|
--
|
--
|
17.9
|
-1.1
|
37.4
|
-0.3
|
16.5
|
6.5
|
|
202302
|
--
|
--
|
10.7
|
-18.3
|
23.6
|
1.7
|
10.1
|
5.2
|
|
202212
|
--
|
--
|
74.7
|
-4.5
|
153
|
1.8
|
61.5
|
3.4
|
|
202211
|
--
|
--
|
65
|
-5.7
|
132.8
|
3.3
|
54.4
|
1.9
|
|
202210
|
--
|
--
|
58.5
|
-4.4
|
119.9
|
4.2
|
48.6
|
0.8
|
|
202209
|
--
|
--
|
53.2
|
-2.7
|
108.5
|
6.3
|
44.2
|
-0.5
|
|
202208
|
--
|
--
|
46.7
|
-2.1
|
94.9
|
7.1
|
39.3
|
2.1
|
|
202207
|
--
|
--
|
41.1
|
0.2
|
84.6
|
4.3
|
34.9
|
3.6
|
|
202206
|
--
|
--
|
34.8
|
3
|
69.4
|
8.3
|
28.7
|
2.5
|
|
202205
|
--
|
--
|
28.6
|
5.5
|
56.6
|
10.5
|
23.2
|
5.9
|
|
202204
|
--
|
--
|
22.7
|
9.1
|
45.2
|
11.9
|
18.2
|
6.4
|
|
202203
|
--
|
--
|
16.9
|
12.7
|
34.1
|
14.8
|
13.6
|
8.8
|
|
202202
|
--
|
--
|
12.3
|
30.9
|
21.2
|
-7.8
|
8.4
|
-35.4
|
|
202112
|
--
|
--
|
71.5
|
22.6
|
136.8
|
19
|
53.9
|
20.9
|
|
202111
|
--
|
--
|
62.7
|
26.7
|
117.6
|
21
|
48.5
|
25
|
|
202110
|
--
|
--
|
55.7
|
28.6
|
104
|
20.4
|
43.6
|
23.5
|
|
202109
|
--
|
--
|
49.1
|
32.3
|
91.5
|
19.9
|
39.8
|
26.8
|
|
202108
|
--
|
--
|
42.7
|
36.4
|
79.2
|
21.3
|
34.8
|
30.8
|
|
202107
|
--
|
--
|
36.5
|
40.4
|
68.4
|
23
|
29.3
|
33.8
|
|
202106
|
--
|
--
|
31.1
|
43.3
|
57.9
|
24.8
|
25.5
|
37.1
|
|
202105
|
--
|
--
|
24.7
|
47
|
47
|
26.3
|
20.1
|
38.6
|
|
202104
|
--
|
--
|
19.1
|
48.1
|
37.6
|
27
|
16.1
|
40
|
|
202103
|
--
|
--
|
13.6
|
49.5
|
27.6
|
29.6
|
12
|
39.5
|
|
202102
|
--
|
--
|
8.5
|
54.5
|
16.9
|
27.1
|
6.3
|
26
|
|
202012
|
--
|
--
|
51.7
|
-1
|
104.9
|
0.3
|
40.1
|
-2.7
|
|
202011
|
--
|
--
|
44.7
|
-2.2
|
89.7
|
-1.3
|
35.3
|
-1.9
|
|
202010
|
--
|
--
|
40.7
|
1
|
80.7
|
-0.7
|
32.8
|
0.9
|
|
202009
|
--
|
--
|
35.2
|
-1.7
|
70.8
|
-2.1
|
29.1
|
0.3
|
|
202008
|
--
|
--
|
29.7
|
-5.4
|
61.3
|
-4.1
|
26
|
-3.7
|
|
202007
|
--
|
--
|
24.7
|
-7.5
|
52.7
|
-4.9
|
22.2
|
-4.3
|
|
202006
|
--
|
--
|
19.8
|
-8.3
|
43.6
|
-4.2
|
17.9
|
-3.2
|
|
202005
|
--
|
--
|
15
|
-14.8
|
34.7
|
-6
|
13.9
|
-3.5
|
|
202004
|
--
|
--
|
11.1
|
-18.4
|
27.3
|
-5.9
|
10.8
|
0
|
|
202003
|
--
|
--
|
7.9
|
-21
|
19.8
|
-9.2
|
8
|
-2.4
|
|
202002
|
--
|
--
|
4.7
|
-32.9
|
12.3
|
-14
|
4.7
|
-4.1
|
|
201912
|
--
|
--
|
49.5
|
4.9
|
101.6
|
3.1
|
40.1
|
5.5
|
|
201911
|
--
|
--
|
44.2
|
8.6
|
88.9
|
6
|
34.9
|
2
|
|
201910
|
--
|
--
|
37.9
|
8
|
77
|
5.3
|
30
|
2.4
|
|
201909
|
--
|
--
|
33.7
|
7
|
68.4
|
5.4
|
26.8
|
1.9
|
|
201908
|
--
|
--
|
29.6
|
8.4
|
59.9
|
7.3
|
23.3
|
4
|
|
201907
|
--
|
--
|
25.1
|
7.7
|
52.7
|
9.6
|
20.4
|
0
|
|
201906
|
--
|
--
|
21.1
|
7.7
|
44.3
|
8.3
|
17.4
|
2.4
|
|
201905
|
--
|
--
|
17.2
|
6.8
|
36.2
|
8.4
|
13.9
|
3
|
|
201904
|
--
|
--
|
13.5
|
7.1
|
28.8
|
8.7
|
10.7
|
0.9
|
|
201903
|
--
|
--
|
10.1
|
9.8
|
21.5
|
8
|
8.2
|
3.8
|
|
201902
|
--
|
--
|
7.1
|
20.3
|
14.2
|
10.9
|
4.9
|
0
|
|
201812
|
3676
|
21.9
|
43.9
|
8.7
|
99.5
|
22.4
|
37.2
|
10.4
|
|
201811
|
3327.9
|
23
|
38.4
|
7
|
84.9
|
21.6
|
33.8
|
13
|
|
201810
|
3018.3
|
22.1
|
33.5
|
3.4
|
74
|
19.9
|
30.1
|
11.5
|
|
201809
|
2675.2
|
21.2
|
31.7
|
4.3
|
66.5
|
18.3
|
26.8
|
8.9
|
|
201808
|
2262.7
|
20.6
|
27.4
|
5.8
|
56.8
|
18.3
|
22.8
|
8.1
|
|
201807
|
1953.8
|
19.7
|
24.5
|
9.4
|
48.1
|
17
|
20
|
8.1
|
|
201806
|
1643.9
|
19
|
21.1
|
9.9
|
41.1
|
17.1
|
16.6
|
3.8
|
|
201805
|
1309.7
|
11.8
|
17.2
|
6.8
|
33.4
|
16.4
|
13.5
|
6.3
|
|
201804
|
1007.8
|
8.2
|
13.9
|
7.8
|
26.9
|
17.5
|
10.6
|
2.9
|
|
201803
|
737.8
|
8.9
|
10.7
|
7
|
20.9
|
21.5
|
8
|
1.3
|
|
201802
|
462.5
|
15.7
|
7
|
12.9
|
13.4
|
24.1
|
5
|
13.6
|
|
201712
|
3662.8
|
16.4
|
49.6
|
11.7
|
89.4
|
14.3
|
34.9
|
4.8
|
|
201711
|
3508.5
|
17.3
|
46.2
|
17.6
|
80
|
16.1
|
32.5
|
13.6
|
|
201710
|
3194.3
|
17.2
|
41.6
|
17.5
|
71.2
|
16.3
|
29.2
|
12.3
|
|
201709
|
2934.3
|
18.2
|
37.2
|
17.7
|
63.1
|
16.4
|
26.1
|
11.1
|
|
201708
|
2578.9
|
16.9
|
31.6
|
16.2
|
54.5
|
14.5
|
22.8
|
10.7
|
|
201707
|
2226.4
|
17.6
|
27
|
15.9
|
46.8
|
13.9
|
19.7
|
9.4
|
|
201706
|
1878.5
|
19.4
|
22.2
|
14.4
|
39.2
|
14
|
16.4
|
7.2
|
|
201705
|
1498.7
|
19.3
|
17.8
|
13.4
|
31.6
|
11.7
|
12.9
|
9.3
|
|
201704
|
1211.1
|
19.7
|
14.3
|
19.2
|
25.9
|
13.6
|
10.8
|
20
|
|
201703
|
897.5
|
22.3
|
10.9
|
19.8
|
19.6
|
15.3
|
8.1
|
20.9
|
|
201702
|
531.6
|
19.6
|
6.8
|
23.6
|
12
|
15.4
|
4.2
|
-2.3
|
|
201612
|
3594.9
|
6.8
|
43.7
|
13.5
|
78.3
|
10.1
|
30.9
|
13.2
|
|
201611
|
3237.1
|
6
|
38.1
|
12.1
|
68.4
|
7
|
26.3
|
7.3
|
|
201610
|
2905.4
|
5.5
|
34.1
|
12.2
|
60.5
|
7.1
|
24
|
6.7
|
|
201609
|
2588.7
|
5.9
|
30.3
|
14.8
|
53.39
|
9.4
|
21.3
|
5.4
|
|
201608
|
2276.5
|
6
|
26.6
|
16.7
|
47.1
|
11.1
|
18.7
|
6.3
|
|
201607
|
1961.4
|
5.1
|
22.9
|
16.2
|
40.8
|
10.6
|
16.2
|
10.2
|
|
201606
|
1669.6
|
5.3
|
19.4
|
16.9
|
34.4
|
8.9
|
14
|
7.7
|
|
201605
|
1338.7
|
6.6
|
15.6
|
16.4
|
27.8
|
8.2
|
10.9
|
4.8
|
|
201604
|
1026.8
|
5.4
|
11.6
|
10.5
|
21.9
|
7.9
|
8.2
|
-4.7
|
|
201603
|
744.1
|
6.1
|
8.7
|
10.1
|
16.3
|
7.2
|
6.1
|
-7.6
|
|
201602
|
452.3
|
5.8
|
5.4
|
3.8
|
10.1
|
3.1
|
4.1
|
0
|
|
201512
|
3350.6
|
1.1
|
37.2
|
6.9
|
69.9
|
2.8
|
27.8
|
5.7
|
|
201511
|
3030.5
|
1.4
|
33.1
|
7.8
|
63.1
|
6.4
|
25.2
|
6.3
|
|
201510
|
2725.8
|
1.1
|
29.6
|
9.2
|
55.9
|
6.3
|
23
|
4.5
|
|
201509
|
2421.8
|
1.2
|
25.8
|
7.9
|
48.3
|
4.3
|
20.8
|
5.1
|
|
201508
|
2127.4
|
0.5
|
22.1
|
5.7
|
41.8
|
3.2
|
18.2
|
2.8
|
|
201507
|
1847.8
|
0.8
|
19.2
|
5.5
|
36.4
|
8
|
15.1
|
-3.2
|
|
201506
|
1561.3
|
0.8
|
16
|
5.3
|
31.1
|
8.7
|
13.2
|
-2.2
|
|
201505
|
1241.9
|
0.6
|
13
|
4.8
|
25.1
|
7.7
|
10.6
|
-1.9
|
|
201504
|
961
|
0.1
|
10.2
|
5.2
|
19.7
|
8.2
|
8.5
|
0
|
|
201503
|
692.6
|
2.3
|
7.6
|
8.6
|
14.7
|
9.7
|
6.5
|
3.2
|
|
201502
|
420.8
|
1.3
|
5.1
|
13.3
|
9.6
|
6.7
|
4.1
|
5.1
|
|
201412
|
3342.5
|
8.4
|
34.3
|
3.6
|
68.4
|
12.5
|
27.7
|
50.5
|
|
201411
|
3018.8
|
9.2
|
30.3
|
5.9
|
58
|
9.2
|
24.9
|
58.6
|
|
201410
|
2734.6
|
11.5
|
26.7
|
5.1
|
51.4
|
19.8
|
23.2
|
71.9
|
|
201409
|
2432.8
|
12.1
|
23.5
|
4.9
|
45.3
|
18.6
|
21.1
|
80.3
|
|
201408
|
2157.4
|
14.4
|
20.6
|
4.6
|
39.6
|
18.9
|
18.8
|
80.8
|
|
201407
|
1857.2
|
13
|
17.8
|
5.3
|
32.8
|
13.9
|
16.5
|
85.4
|
|
201406
|
1551
|
12.2
|
14.7
|
5
|
27.4
|
14.2
|
14.2
|
84.4
|
|
201405
|
1239.6
|
11.3
|
12
|
6.2
|
22.3
|
14.4
|
11.5
|
88.5
|
|
201404
|
965.6
|
14.1
|
9.6
|
5.5
|
17.6
|
15.8
|
9
|
80
|
|
201403
|
688.1
|
11.7
|
7
|
9.4
|
13.1
|
13.9
|
6.8
|
70
|
|
201402
|
400.32
|
11.57
|
4.35
|
9.57
|
8.4
|
15.86
|
3.67
|
45.06
|
|
201312
|
3068.83
|
14.21
|
32.39
|
8.91
|
58.1
|
22.14
|
17.33
|
-15.22
|
|
201311
|
2730.14
|
12.85
|
26.65
|
3.86
|
49.67
|
20.62
|
14.76
|
-23.6
|
|
201310
|
2429.08
|
12.38
|
23.73
|
5.37
|
40.3
|
11.82
|
12.72
|
-27.48
|
|
201309
|
2162.15
|
11.76
|
21.07
|
4.31
|
35.85
|
11.03
|
11.04
|
-32.72
|
|
201308
|
1881.82
|
10.81
|
18.5
|
4.17
|
31.27
|
10.22
|
9.86
|
-33.74
|
|
201307
|
1648.71
|
11.85
|
15.77
|
2.47
|
27.21
|
11.7
|
8.43
|
-33.78
|
|
201306
|
1408.1
|
12.29
|
13.31
|
0.23
|
23.11
|
11.59
|
7.19
|
-32.04
|
|
201305
|
1130.05
|
15.5
|
10.76
|
-2.09
|
18.83
|
11.09
|
6
|
-25.37
|
|
201304
|
858.52
|
15.25
|
8.7
|
-0.91
|
14.66
|
9.08
|
4.84
|
-21.43
|
|
201303
|
626.43
|
20.48
|
6.03
|
-5.93
|
10.83
|
7.55
|
3.88
|
-16.56
|
|
201302
|
368.07
|
20.05
|
3.77
|
-2.33
|
6.86
|
5.86
|
2.47
|
-6.79
|
|
201212
|
2615.54
|
5.15
|
28.08
|
-4.68
|
45.08
|
10.11
|
20.03
|
43.48
|
|
201211
|
2369.24
|
4.44
|
24.96
|
-5.6
|
39.49
|
12.32
|
18.98
|
44.66
|
|
201210
|
2099.36
|
4.51
|
21.71
|
-8.16
|
34.06
|
8.2
|
16.95
|
42.32
|
|
201209
|
1876.29
|
7.39
|
19.42
|
-10.09
|
30.37
|
7.16
|
15.86
|
50.76
|
|
201208
|
1636.73
|
5.18
|
17.14
|
-10.12
|
26.81
|
8.28
|
14.47
|
63.69
|
|
201207
|
1423.06
|
6.1
|
14.9
|
-3.75
|
23.04
|
7.71
|
12.39
|
50.55
|
|
201206
|
1215.9
|
10.58
|
12.88
|
-3.59
|
19.67
|
7.31
|
10.36
|
47.79
|
|
201205
|
952.27
|
8.99
|
10.71
|
-2.64
|
16.21
|
7.92
|
7.87
|
45.47
|
|
201204
|
727.08
|
6.22
|
8.61
|
3.24
|
12.95
|
11.25
|
6.04
|
46.6
|
|
201203
|
531.3
|
4.37
|
6.25
|
4.52
|
9.86
|
20.83
|
4.62
|
49.03
|
|
201202
|
314.89
|
9.1
|
3.77
|
24.01
|
6.48
|
31.71
|
2.75
|
46.28
|
|
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
|
8.4
|
10.8
|
5.3
|
19
|
43.4
|
-2.5
|
|
202408
|
5.7
|
11.2
|
4.3
|
10
|
37.9
|
-6.6
|
|
202407
|
16
|
12
|
3.2
|
42.3
|
28.3
|
-9.9
|
|
202406
|
14.1
|
11.4
|
4.2
|
-20.2
|
26.6
|
-8.7
|
|
202405
|
13.1
|
10.8
|
4.1
|
8
|
22.3
|
-2.3
|
|
202404
|
8
|
10.1
|
4.1
|
-28.7
|
17.9
|
-6.4
|
|
202403
|
4.9
|
10.9
|
4.7
|
-0.6
|
13.8
|
3.6
|
|
202402
|
--
|
15.5
|
--
|
--
|
7.2
|
-14.3
|
|
202312
|
12
|
18.2
|
1.2
|
-81.8
|
32.5
|
-59
|
|
202311
|
20.1
|
18.9
|
1.4
|
-76.9
|
33.7
|
-42.4
|
|
202310
|
17.4
|
18.7
|
2.1
|
-67
|
35
|
-38.1
|
|
202309
|
22.2
|
18.8
|
2.5
|
-56.2
|
32.8
|
-33.9
|
|
202308
|
21.9
|
18.4
|
2.7
|
-37
|
30.4
|
-30.9
|
|
202307
|
23.4
|
17.9
|
1.7
|
-49.7
|
27.8
|
25.7
|
|
202306
|
14.1
|
17.1
|
6.1
|
11.6
|
39.3
|
20.9
|
|
202305
|
5
|
17.9
|
4.2
|
-19.9
|
21.4
|
-19.9
|
|
202304
|
18.5
|
21.7
|
5.7
|
58.2
|
16.7
|
10.2
|
|
202303
|
30.1
|
22.9
|
4.6
|
-5.6
|
12.1
|
4.9
|
|
202302
|
--
|
17.9
|
--
|
--
|
6.9
|
11.2
|
|
202212
|
30
|
22.6
|
3.8
|
-24.8
|
50.9
|
22.4
|
|
202211
|
28.6
|
21.4
|
5.5
|
-1.8
|
46.9
|
28.8
|
|
202210
|
21.1
|
20.6
|
3
|
-22.1
|
42.1
|
36.5
|
|
202209
|
16
|
20.5
|
5.6
|
65.3
|
38.5
|
37.8
|
|
202208
|
14.2
|
21.2
|
3.7
|
-10.9
|
32.8
|
38.8
|
|
202207
|
8.6
|
22.3
|
6
|
46.2
|
29
|
49.1
|
|
202206
|
25
|
25.3
|
3.9
|
18.8
|
23.9
|
51
|
|
202205
|
19.1
|
25.3
|
4.6
|
44.5
|
19.7
|
52.8
|
|
202204
|
18.3
|
27.3
|
3.6
|
82.9
|
14.7
|
55.4
|
|
202203
|
26.7
|
31.3
|
4.8
|
44.4
|
10.8
|
38
|
|
202202
|
--
|
34.6
|
--
|
--
|
6.1
|
25.5
|
|
202112
|
25
|
30.2
|
5.3
|
114.9
|
43.6
|
41.2
|
|
202111
|
18.6
|
30.8
|
1.9
|
-3.5
|
21.8
|
5.9
|
|
202110
|
27.2
|
32.5
|
2.3
|
56.2
|
19.3
|
10.9
|
|
202109
|
26.6
|
33.2
|
2.4
|
-12.9
|
19.1
|
2.3
|
|
202108
|
25.8
|
34.2
|
2.1
|
-5.5
|
15.8
|
-1
|
|
202107
|
34.6
|
35.7
|
1.4
|
-24.1
|
9
|
-21.4
|
|
202106
|
37
|
35.9
|
1.3
|
-31.3
|
9.2
|
-13.6
|
|
202105
|
27.3
|
35.4
|
1.7
|
-8.4
|
8.3
|
-4.3
|
|
202104
|
26.1
|
37.4
|
1.1
|
-53.5
|
6.6
|
-4.9
|
|
202103
|
28.1
|
42.8
|
2.7
|
25.4
|
6
|
27.3
|
|
202102
|
--
|
59.1
|
--
|
--
|
3.6
|
23.9
|
|
202012
|
8.6
|
2.7
|
1.6
|
-45.3
|
22.4
|
14
|
|
202011
|
8.4
|
2.1
|
2.7
|
36.3
|
20.4
|
3.1
|
|
202010
|
3.5
|
1.2
|
2.2
|
34.5
|
19.1
|
19.8
|
|
202009
|
1
|
0.9
|
2.3
|
3
|
15.8
|
16.6
|
|
202008
|
2.8
|
0.9
|
1.9
|
-2.8
|
13.5
|
19.3
|
|
202007
|
-6.1
|
0.6
|
2
|
18.1
|
12.5
|
33.5
|
|
202006
|
-3.5
|
2
|
1.8
|
17.2
|
9.7
|
25
|
|
202005
|
3.5
|
3.5
|
1.7
|
8.6
|
7.7
|
24.9
|
|
202004
|
16.3
|
3.4
|
2
|
45.3
|
6
|
29.4
|
|
202003
|
8.5
|
-2.4
|
1.8
|
26.3
|
4.1
|
23.1
|
|
202002
|
--
|
-11.6
|
--
|
--
|
2.8
|
51.4
|
|
201912
|
38
|
13.1
|
2.9
|
54.7
|
19.7
|
29.7
|
|
201911
|
17.1
|
9.9
|
1.9
|
8.7
|
19.5
|
44.1
|
|
201910
|
4
|
9
|
1.5
|
39.5
|
15.2
|
40.2
|
|
201909
|
13.4
|
9.6
|
2.2
|
72.4
|
13.5
|
39.2
|
|
201908
|
11.8
|
9
|
1.9
|
48.8
|
11.3
|
21.5
|
|
201907
|
10.4
|
8.8
|
1.7
|
-4.6
|
9.5
|
10.1
|
|
201906
|
11.5
|
8.3
|
1.6
|
4.4
|
7.8
|
17.7
|
|
201905
|
1.2
|
7.2
|
1.6
|
51
|
7.1
|
42.8
|
|
201904
|
2.6
|
8.9
|
1.5
|
39
|
5.3
|
23.3
|
|
201903
|
14.3
|
11.1
|
1.5
|
-6.1
|
3.4
|
18.3
|
|
201902
|
--
|
8.8
|
--
|
--
|
2
|
58.6
|
|
201812
|
4.5
|
4.3
|
1.8
|
58.3
|
15.1
|
-5.7
|
|
201811
|
6.6
|
4.3
|
1.7
|
11.7
|
12
|
-11.9
|
|
201810
|
12.5
|
3.9
|
1.1
|
-5
|
10.3
|
-15.1
|
|
201809
|
1.1
|
2.8
|
1.3
|
21.2
|
9.2
|
-14.8
|
|
201808
|
-2
|
2.9
|
0.8
|
-72.1
|
7
|
-69.6
|
|
201807
|
0.8
|
3.8
|
1.4
|
-42.4
|
7.6
|
-63.6
|
|
201806
|
3
|
4.2
|
1.5
|
31.7
|
6
|
-13.3
|
|
201805
|
8.7
|
4.2
|
0.7
|
-48.1
|
4.5
|
-22.2
|
|
201804
|
5.4
|
2.5
|
0.9
|
-64.6
|
3.5
|
-63.4
|
|
201803
|
-2.3
|
1.4
|
1.4
|
-4.5
|
3.1
|
-19.1
|
|
201802
|
--
|
3.6
|
--
|
--
|
1.7
|
-28.8
|
|
201712
|
9.8
|
1.4
|
0.9
|
12.5
|
12.9
|
-14.6
|
|
201711
|
5.1
|
0.4
|
1.4
|
27.3
|
12.1
|
-6.9
|
|
201710
|
6.4
|
-0.1
|
0.9
|
-50
|
10.7
|
-10.1
|
|
201709
|
10.3
|
-0.9
|
0.9
|
12.5
|
9.7
|
3.2
|
|
201708
|
1.5
|
-2.7
|
2.8
|
64.7
|
22.7
|
167.1
|
|
201707
|
2.5
|
-3.3
|
2.3
|
21.1
|
19.9
|
201.5
|
|
201706
|
-2.9
|
-4.5
|
1
|
-9.1
|
6
|
22.4
|
|
201705
|
-5.1
|
-5
|
1.2
|
71.4
|
5.1
|
34.2
|
|
201704
|
-7.8
|
-4.8
|
2.4
|
60
|
9.6
|
166.7
|
|
201703
|
-7.7
|
-3.8
|
1.6
|
77.8
|
3.4
|
41.7
|
|
201702
|
--
|
-1.5
|
--
|
--
|
1.9
|
26.7
|
|
201612
|
-7.5
|
8.2
|
0.9
|
-50
|
17.1
|
26.7
|
|
201611
|
-1.4
|
9.7
|
1.2
|
-14.3
|
14.9
|
27.4
|
|
201610
|
0.4
|
10.9
|
2
|
53.8
|
13.7
|
34.3
|
|
201609
|
4.3
|
12.2
|
1.2
|
71.4
|
10.9
|
22.5
|
|
201608
|
4.3
|
13.2
|
2
|
100
|
9.7
|
7.8
|
|
201607
|
3.4
|
14.6
|
2.1
|
-8.7
|
7.5
|
-6.3
|
|
201606
|
17.6
|
16.4
|
1.2
|
-25
|
5.6
|
0
|
|
201605
|
11.7
|
16.1
|
0.9
|
28.6
|
4.1
|
-4.7
|
|
201604
|
11.7
|
17.3
|
0.9
|
-10
|
3.2
|
--
|
|
201603
|
12.7
|
19.4
|
0.9
|
12.5
|
2.4
|
4.3
|
|
201602
|
--
|
22.9
|
--
|
--
|
1.5
|
--
|
|
201512
|
16.4
|
20.4
|
1.6
|
125.5
|
11.3
|
100.9
|
|
201511
|
15.7
|
20.8
|
1.3
|
35.6
|
9.7
|
96.5
|
|
201510
|
25.2
|
21.3
|
1.2
|
59.5
|
8.4
|
89.1
|
|
201509
|
25.3
|
20.8
|
0.6
|
31.5
|
7.1
|
108.6
|
|
201508
|
24.1
|
20.2
|
0.5
|
-11.8
|
7.3
|
123
|
|
201507
|
24.7
|
19.6
|
1.8
|
351.9
|
6.8
|
181.3
|
|
201506
|
20.5
|
18.6
|
1.1
|
221.6
|
5
|
142.3
|
|
201505
|
21.9
|
18.1
|
0.6
|
126.1
|
4.1
|
133
|
|
201504
|
18.9
|
17
|
0.9
|
193.2
|
3
|
104.7
|
|
201503
|
18.4
|
16.2
|
0.7
|
87.1
|
2.1
|
71.3
|
|
201502
|
--
|
14.7
|
--
|
--
|
1.4
|
62.5
|
|
201412
|
15.1
|
16.5
|
0.7
|
64.8
|
5.7
|
38.7
|
|
201411
|
21.7
|
16.7
|
1
|
116.5
|
5
|
36.8
|
|
201410
|
4.9
|
16.1
|
0.8
|
81.7
|
4.5
|
-0.6
|
|
201409
|
14.3
|
17.6
|
0.5
|
30.3
|
3.5
|
20
|
|
201408
|
15.1
|
18
|
0.6
|
37
|
3.3
|
30.7
|
|
201407
|
23.1
|
18.4
|
0.4
|
26.1
|
2.5
|
15.1
|
|
201406
|
15.5
|
17.6
|
0.3
|
18.3
|
1.9
|
10.7
|
|
201405
|
19
|
18.1
|
0.3
|
-12.3
|
1.6
|
6.4
|
|
201404
|
22.7
|
17.9
|
0.3
|
-28.5
|
1.3
|
-4.2
|
|
201403
|
15.9
|
16
|
0.3
|
-14.7
|
1.1
|
0.6
|
|
201402
|
--
|
16
|
--
|
--
|
0.7
|
10.3
|
|
201312
|
14.3
|
15.4
|
0.3
|
-4.5
|
3.3
|
6.7
|
|
201311
|
3.5
|
15.5
|
0.4
|
26.5
|
3.1
|
9
|
|
201310
|
19.9
|
17
|
0.2
|
25.8
|
2.8
|
7
|
|
201309
|
11.2
|
16.6
|
0.2
|
23.4
|
2.5
|
5.5
|
|
201308
|
13.2
|
17.4
|
0.3
|
7.2
|
2.3
|
-11.3
|
|
201307
|
8.2
|
18
|
0.3
|
55.3
|
2
|
8
|
|
201306
|
11.9
|
19.5
|
0.3
|
-11.9
|
1.7
|
-1.9
|
|
201305
|
19.1
|
21.3
|
0.3
|
14.5
|
1.5
|
0.2
|
|
201304
|
17.4
|
22.3
|
0.3
|
14
|
1.2
|
-2.7
|
|
201303
|
16.3
|
23.7
|
0.4
|
18.4
|
1
|
12.6
|
|
201302
|
--
|
24
|
0.2
|
-22.3
|
0.5
|
-11.5
|
|
201212
|
17.6
|
15.1
|
0.37
|
85
|
3.44
|
-11.04
|
|
201211
|
8.1
|
14.7
|
0.29
|
24.28
|
3.02
|
-16.79
|
|
201210
|
2.9
|
15.4
|
0.21
|
-6.86
|
2.73
|
-19.6
|
|
201209
|
18.8
|
17.5
|
0.21
|
-23.99
|
2.52
|
-20.51
|
|
201208
|
21.2
|
17
|
0.32
|
-0.85
|
2.67
|
-8.11
|
|
201207
|
17
|
15.7
|
0.17
|
-12.69
|
1.9
|
-29.61
|
|
201206
|
19.9
|
19.1
|
0.36
|
-7.66
|
1.81
|
-51.87
|
|
201205
|
19.2
|
17.4
|
0.18
|
-63.91
|
1.45
|
-42.45
|
|
201204
|
10.9
|
17
|
0.71
|
-15.9
|
2.61
|
-6.6
|
|
201203
|
28.5
|
20.2
|
0.32
|
4.46
|
0.87
|
-13.42
|
|
201202
|
30.8
|
9.7
|
0.21
|
-23
|
0.52
|
-24.34
|
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