|
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
|
834
|
264
|
13.8
|
-1.4
|
467.1
|
15.2
|
63.5
|
18.2
|
|
202408
|
831
|
252
|
13.2
|
0
|
466.3
|
16.2
|
60.6
|
14.8
|
|
202407
|
829
|
257
|
12.1
|
-4.7
|
452
|
15.7
|
58.3
|
18
|
|
202406
|
825
|
262
|
12
|
10.1
|
443.2
|
17.3
|
57.5
|
31
|
|
202405
|
823
|
263
|
11.7
|
6.4
|
440.2
|
16.9
|
55.8
|
32.9
|
|
202404
|
823
|
284
|
9.3
|
-18.4
|
431.6
|
17.9
|
56.6
|
27.8
|
|
202403
|
822
|
317
|
8.6
|
-18.1
|
417.4
|
15.2
|
51.8
|
13.1
|
|
202402
|
825
|
298
|
8
|
-18.4
|
400.2
|
11.3
|
46.5
|
1.1
|
|
202312
|
735
|
131
|
10
|
-82.8
|
386.8
|
14.1
|
48.3
|
22.6
|
|
202311
|
735
|
181
|
13.3
|
-71.1
|
422.9
|
8.3
|
50.2
|
13.3
|
|
202310
|
730
|
208
|
14.3
|
-64.7
|
414.5
|
14.1
|
50.6
|
16.3
|
|
202309
|
729
|
223
|
14
|
-62.2
|
398.9
|
10.1
|
51.7
|
24
|
|
202308
|
727
|
219
|
12.6
|
-70
|
392.6
|
11.4
|
50.6
|
24.9
|
|
202307
|
726
|
243
|
11.9
|
-68.8
|
381.8
|
9.4
|
46.9
|
25.1
|
|
202306
|
721
|
236
|
10.3
|
-70.2
|
394
|
8.6
|
42
|
31.3
|
|
202305
|
720
|
250
|
11
|
-63.8
|
401.2
|
12.3
|
40.4
|
24.7
|
|
202304
|
722
|
273
|
12.1
|
-49.8
|
404.1
|
8.6
|
42.2
|
20.9
|
|
202303
|
721
|
296
|
11.3
|
-23.6
|
398.8
|
9.5
|
42.3
|
28.6
|
|
202302
|
721
|
292
|
10.9
|
-8.4
|
394.6
|
11.8
|
42.4
|
37.2
|
|
202212
|
641
|
118
|
46.9
|
105.7
|
322.5
|
12.3
|
38
|
27.5
|
|
202211
|
641
|
161
|
41.8
|
143
|
351.5
|
6.8
|
41
|
22
|
|
202210
|
641
|
170
|
36.3
|
73.7
|
334.7
|
4.8
|
40
|
29.9
|
|
202209
|
642
|
182
|
32.5
|
57.8
|
337
|
6.8
|
38.1
|
39.1
|
|
202208
|
640
|
187
|
37.9
|
124.3
|
331.5
|
8.3
|
35.8
|
34.1
|
|
202207
|
638
|
193
|
33.9
|
149.3
|
330.4
|
11.2
|
33.5
|
27.4
|
|
202206
|
632
|
223
|
31.3
|
163
|
321.3
|
8
|
31.9
|
24.6
|
|
202205
|
635
|
226
|
28.2
|
122
|
315.8
|
2.9
|
31.5
|
30.2
|
|
202204
|
634
|
240
|
21.4
|
69.8
|
321.6
|
8.3
|
33.8
|
47
|
|
202203
|
634
|
256
|
13.9
|
18.8
|
306.8
|
7.6
|
31.6
|
38
|
|
202202
|
636
|
262
|
11
|
-0.9
|
304.6
|
7.6
|
29.5
|
18
|
|
202112
|
557
|
91
|
22.8
|
-37.5
|
285.9
|
7.5
|
28.8
|
16.1
|
|
202111
|
557
|
133
|
17
|
-39.7
|
327.3
|
6.3
|
32.3
|
4.9
|
|
202110
|
552
|
143
|
20.6
|
-18.9
|
319.3
|
7.6
|
29.2
|
-4.3
|
|
202109
|
553
|
155
|
20.3
|
-21
|
315.4
|
6.2
|
25.1
|
-21.1
|
|
202108
|
552
|
147
|
16.4
|
-33.9
|
303.7
|
5.2
|
23.5
|
-0.4
|
|
202107
|
554
|
158
|
13
|
-45.4
|
297
|
0.6
|
23.4
|
-7.1
|
|
202106
|
543
|
159
|
11.4
|
-52.3
|
274.9
|
-0.2
|
23.2
|
-4.5
|
|
202105
|
542
|
183
|
12.1
|
-52.9
|
282.3
|
-2.4
|
22.5
|
-7
|
|
202104
|
540
|
193
|
12
|
-47.8
|
272.8
|
-6.4
|
21.1
|
-9.4
|
|
202103
|
541
|
209
|
11.4
|
-32.9
|
271.5
|
-6.9
|
19.3
|
-5.4
|
|
202102
|
539
|
211
|
10.7
|
5.9
|
266.7
|
0.3
|
21.6
|
20
|
|
202012
|
479
|
85
|
36.2
|
66.1
|
248.6
|
-0.3
|
23.6
|
39.6
|
|
202011
|
479
|
97
|
25.4
|
6.3
|
294.6
|
4.1
|
28.8
|
32.7
|
|
202010
|
476
|
109
|
24.2
|
139.6
|
282.2
|
-2.4
|
28.4
|
25.7
|
|
202009
|
477
|
134
|
25
|
163.2
|
284.6
|
-1
|
29.8
|
38
|
|
202008
|
472
|
132
|
24.3
|
167
|
277.2
|
1.4
|
22
|
3.3
|
|
202007
|
472
|
127
|
23.9
|
157
|
280.2
|
5.1
|
22.4
|
13.7
|
|
202006
|
468
|
153
|
23.5
|
179.8
|
272.1
|
8.6
|
21.2
|
12.2
|
|
202005
|
468
|
144
|
24.5
|
214.1
|
287.9
|
15.2
|
21.5
|
10.8
|
|
202004
|
461
|
161
|
21.6
|
5.2
|
282.3
|
18.4
|
21.6
|
27.8
|
|
202003
|
460
|
197
|
16
|
142.4
|
275
|
19.6
|
19.1
|
31.7
|
|
202002
|
459
|
192
|
9
|
30.4
|
253
|
12.1
|
17.8
|
24.5
|
|
201912
|
398
|
63
|
22.9
|
52.7
|
241.9
|
17.1
|
12.1
|
1.7
|
|
201911
|
397
|
84
|
23.5
|
75.4
|
273.4
|
16.7
|
17.4
|
-9.4
|
|
201910
|
398
|
89
|
10
|
-5.7
|
281.9
|
18.1
|
18.8
|
8.7
|
|
201909
|
397
|
104
|
9.1
|
-9.9
|
273.8
|
19.8
|
16.3
|
-2.4
|
|
201908
|
397
|
97
|
8.2
|
-28.7
|
260.9
|
16.9
|
16.1
|
-14.8
|
|
201907
|
391
|
96
|
7.2
|
-17.2
|
251
|
14.7
|
22.4
|
-8.2
|
|
201906
|
391
|
101
|
6.5
|
-20.7
|
242.4
|
14.8
|
21.8
|
0.5
|
|
201905
|
390
|
114
|
6.6
|
-21.4
|
241.3
|
12.9
|
22.6
|
-2.6
|
|
201904
|
384
|
118
|
6.2
|
-20.5
|
222.3
|
8.8
|
19
|
-15.9
|
|
201903
|
385
|
125
|
5.2
|
-25.7
|
223.8
|
9.1
|
17.9
|
-22.2
|
|
201902
|
384
|
141
|
5
|
-15.3
|
222.6
|
9.7
|
17.9
|
-22.5
|
|
201812
|
361
|
68
|
21.4
|
12
|
198
|
2.4
|
15.9
|
-24.3
|
|
201811
|
362
|
86
|
18.2
|
13
|
224.6
|
6.9
|
22.3
|
4.2
|
|
201810
|
361
|
87
|
14.7
|
-3.3
|
229.6
|
12.4
|
20.6
|
-1.4
|
|
201809
|
358
|
96
|
13.7
|
0
|
223.5
|
10.9
|
19.8
|
-2
|
|
201808
|
357
|
93
|
14.4
|
15.2
|
219.3
|
10.8
|
21.6
|
9.1
|
|
201807
|
362
|
98
|
13
|
12.1
|
217.1
|
10
|
23.6
|
12.4
|
|
201806
|
362
|
99
|
12.1
|
1.7
|
207.7
|
7.2
|
20.3
|
-7.3
|
|
201805
|
363
|
99
|
12
|
16.5
|
208.5
|
8
|
21.2
|
-0.5
|
|
201804
|
361
|
106
|
10.6
|
26.2
|
199.1
|
6.4
|
20.4
|
1.5
|
|
201803
|
355
|
138
|
9.1
|
33.8
|
201.1
|
6.3
|
19.5
|
-2
|
|
201802
|
357
|
135
|
7
|
40
|
197.7
|
6.2
|
19.8
|
13.8
|
|
201712
|
375
|
83
|
17
|
-7.1
|
190.1
|
15.8
|
21.6
|
20.7
|
|
201711
|
371
|
92
|
14.3
|
-67.3
|
206.1
|
-7.5
|
21.4
|
-7.8
|
|
201710
|
371
|
100
|
13.1
|
13.9
|
200.6
|
14.6
|
21.1
|
-3.7
|
|
201709
|
371
|
108
|
11.7
|
-51.7
|
200.5
|
-4.9
|
20.5
|
2
|
|
201708
|
369
|
106
|
10.7
|
-40.6
|
196.6
|
-2
|
20
|
1.5
|
|
201707
|
371
|
102
|
14.9
|
17.3
|
198.5
|
-1.8
|
19.7
|
3.1
|
|
201706
|
371
|
115
|
13.7
|
35.6
|
195.6
|
-3
|
21.3
|
13.3
|
|
201705
|
372
|
113
|
9.2
|
24.3
|
194.2
|
18.3
|
21.1
|
1.4
|
|
201704
|
368
|
118
|
7.1
|
10.9
|
187.6
|
17.5
|
18.4
|
5.1
|
|
201703
|
372
|
126
|
6
|
5.3
|
190.7
|
15.9
|
19.4
|
-2
|
|
201702
|
371
|
126
|
4.7
|
6.8
|
188.7
|
17.9
|
17.6
|
-12.4
|
|
201612
|
387
|
83
|
17.9
|
237.7
|
168.5
|
16.3
|
18.1
|
10.4
|
|
201611
|
383
|
100
|
12.6
|
121.1
|
182.1
|
20.8
|
22
|
37.5
|
|
201610
|
383
|
107
|
11.6
|
93.29
|
176.59
|
15.6
|
20.3
|
39
|
|
201609
|
380
|
109
|
10
|
69.5
|
167.59
|
7.5
|
18.69
|
20.6
|
|
201608
|
380
|
101
|
9.3
|
66.1
|
164.3
|
6.2
|
18
|
19.2
|
|
201607
|
379
|
108
|
8.2
|
60.8
|
162.2
|
6.1
|
17.1
|
14.8
|
|
201606
|
380
|
115
|
7.2
|
56.5
|
160.4
|
5.5
|
16.6
|
5.1
|
|
201605
|
380
|
117
|
6.9
|
40.8
|
157.3
|
18
|
18.1
|
19.1
|
|
201604
|
394
|
131
|
6.1
|
35.6
|
157.2
|
13.2
|
18
|
18.4
|
|
201603
|
394
|
140
|
5.5
|
27.9
|
161.5
|
21.4
|
20.3
|
31.8
|
|
201602
|
396
|
136
|
4.3
|
22.9
|
158
|
21
|
20.8
|
28.4
|
|
201512
|
371
|
61
|
4.4
|
-62.4
|
143
|
44.6
|
16.9
|
5
|
|
201511
|
370
|
78
|
4.8
|
-39.2
|
147.6
|
34.2
|
15.6
|
-11.9
|
|
201510
|
370
|
81
|
5.2
|
-30.7
|
151
|
34.7
|
15.2
|
-12.1
|
|
201509
|
368
|
85
|
5.2
|
-34.2
|
151.7
|
35.7
|
15.9
|
-8.1
|
|
201508
|
369
|
88
|
4.9
|
-32.9
|
132.3
|
19.3
|
16.3
|
-18.5
|
|
201507
|
367
|
85
|
4.6
|
-29.2
|
130.2
|
17.7
|
16.1
|
-19.5
|
|
201506
|
374
|
87
|
4.5
|
-16.7
|
130
|
17.8
|
17.2
|
-15.7
|
|
201505
|
374
|
96
|
4.8
|
-4
|
116.7
|
7
|
16.9
|
-4.5
|
|
201504
|
375
|
94
|
4.4
|
4.8
|
121
|
14.5
|
16.3
|
-6.9
|
|
201503
|
381
|
123
|
4.2
|
5
|
118.1
|
12.5
|
17
|
-2.3
|
|
201502
|
400
|
131
|
3.7
|
-2.6
|
117
|
13.4
|
17.9
|
13.3
|
|
201412
|
382
|
61
|
11.5
|
27.8
|
104.4
|
7.1
|
18.1
|
53.4
|
|
201411
|
382
|
72
|
7.6
|
-20
|
115.9
|
9.5
|
19.5
|
32.7
|
|
201410
|
384
|
74
|
7.3
|
-19.8
|
118.5
|
7.4
|
19.4
|
6
|
|
201409
|
382
|
84
|
7.7
|
-11.5
|
117.6
|
10.2
|
19.4
|
16.9
|
|
201408
|
382
|
91
|
7
|
-14.6
|
115.5
|
7.7
|
21.2
|
11
|
|
201407
|
382
|
81
|
6.2
|
-16.2
|
138.1
|
8.7
|
25.7
|
12.2
|
|
201406
|
382
|
83
|
5.2
|
-16.1
|
136.4
|
10.5
|
25.6
|
13.8
|
|
201405
|
395
|
101
|
5.3
|
-13.1
|
137.3
|
10.4
|
23.5
|
7.3
|
|
201404
|
394
|
105
|
4.6
|
-28.1
|
132.5
|
5.7
|
22.5
|
18.4
|
|
201403
|
422
|
127
|
4.5
|
-13.5
|
129.5
|
5.7
|
21.8
|
8.5
|
|
201402
|
418
|
132
|
4.03
|
-14.26
|
123.35
|
6.51
|
17.86
|
-9.62
|
|
201312
|
416
|
67
|
9.42
|
-12.29
|
139.55
|
5.64
|
18.41
|
-20.71
|
|
201311
|
419
|
91
|
9.65
|
-9.39
|
148.58
|
5.92
|
22.21
|
-15.74
|
|
201310
|
419
|
98
|
9.82
|
-4.94
|
153.2
|
10.03
|
26.09
|
5.63
|
|
201309
|
420
|
111
|
9.46
|
-5.12
|
146.95
|
3.7
|
23.95
|
3.72
|
|
201308
|
419
|
110
|
9.06
|
0.22
|
146.09
|
4.81
|
26.14
|
13.11
|
|
201307
|
422
|
113
|
8.26
|
3.77
|
146.88
|
4.91
|
25.97
|
12.33
|
|
201306
|
420
|
114
|
7.19
|
4.51
|
142.97
|
3.74
|
25.12
|
12.7
|
|
201305
|
429
|
117
|
7.51
|
-12.98
|
163.83
|
-3.18
|
24.47
|
2.51
|
|
201304
|
429
|
131
|
7.48
|
-1.84
|
163.61
|
-1.66
|
22.01
|
-5.01
|
|
201303
|
436
|
136
|
5.99
|
-14.43
|
162.15
|
-1.54
|
23
|
3.28
|
|
201302
|
439
|
135
|
5.22
|
9.21
|
149.34
|
-4.95
|
21.67
|
-12.73
|
|
201212
|
401
|
59
|
8.95
|
54.31
|
140.95
|
9.45
|
23.51
|
-13.57
|
|
201211
|
401
|
78
|
8.89
|
42.01
|
146.66
|
5.51
|
27.35
|
14.77
|
|
201210
|
395
|
84
|
8.41
|
27.23
|
149.81
|
8.94
|
26.34
|
14.17
|
|
201209
|
395
|
90
|
8.23
|
30.22
|
150.09
|
13.29
|
24.6
|
4.41
|
|
201208
|
397
|
96
|
9.05
|
45.97
|
149.14
|
13.25
|
24.7
|
14.3
|
|
201207
|
397
|
95
|
6.77
|
20.46
|
146.93
|
15.55
|
23.9
|
19.32
|
|
201206
|
397
|
93
|
6
|
27.93
|
144.73
|
18.22
|
23
|
21.82
|
|
201205
|
397
|
100
|
6.37
|
36.99
|
138.2
|
13.02
|
23.78
|
28.13
|
|
201204
|
397
|
107
|
5.47
|
34.4
|
139.03
|
16.09
|
22.46
|
30.35
|
|
201203
|
443
|
121
|
6.87
|
92.98
|
211.3
|
5.85
|
26.49
|
28.16
|
|
201202
|
441
|
127
|
4.61
|
57.88
|
164.78
|
7.22
|
28.59
|
52.16
|
|
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
|
2192.4
|
13.6
|
600
|
13.6
|
4626.3
|
8
|
2311.1
|
8.4
|
|
202408
|
2135
|
11.8
|
593.5
|
13.3
|
4552.9
|
6.7
|
2264.1
|
7.7
|
|
202407
|
2104
|
9.5
|
591.4
|
13.1
|
4516.6
|
5.9
|
2239.7
|
6
|
|
202406
|
2045.2
|
9.6
|
580
|
15.2
|
4458.7
|
6.1
|
2206.9
|
5.7
|
|
202405
|
1994.7
|
6.6
|
552.3
|
7.4
|
4405.4
|
4.9
|
2160.7
|
4.1
|
|
202404
|
1964.6
|
3
|
540.5
|
6.7
|
4375.1
|
3.4
|
2151.8
|
2.6
|
|
202403
|
1925.7
|
0.5
|
530.2
|
6.7
|
4333.3
|
2.4
|
2121.7
|
0.1
|
|
202402
|
1907.9
|
0.5
|
532.4
|
10.2
|
4295.4
|
2.5
|
2098.9
|
-0.5
|
|
202312
|
1900
|
7.9
|
542.1
|
2.9
|
4125.8
|
2
|
2123.8
|
-0.8
|
|
202311
|
1934.5
|
5.8
|
574.9
|
11.5
|
4161.3
|
2.5
|
2176.3
|
-1.4
|
|
202310
|
1860.3
|
2.5
|
547
|
8.5
|
4074.2
|
0.3
|
2118.4
|
-2.7
|
|
202309
|
1835.3
|
2.8
|
534.6
|
11.3
|
4046.9
|
0.3
|
2102.4
|
-2.6
|
|
202308
|
1819.8
|
6.4
|
525.8
|
12
|
4033.5
|
1.2
|
2075.2
|
-1.3
|
|
202307
|
1825
|
6.9
|
526.4
|
13.6
|
4033.2
|
1.3
|
2086.5
|
1.6
|
|
202306
|
1759
|
12
|
525.4
|
11.4
|
3103.4
|
11.3
|
1593.9
|
3.6
|
|
202305
|
1757.9
|
16.6
|
539.6
|
16.8
|
3096.7
|
13.4
|
1580.6
|
7.6
|
|
202304
|
1772.1
|
15.4
|
539.3
|
16.7
|
3120.4
|
12.9
|
1603.9
|
7.6
|
|
202303
|
1775.4
|
16.5
|
529.7
|
15.8
|
3104.5
|
12.8
|
1611.5
|
10.6
|
|
202302
|
1750.9
|
17.3
|
516.7
|
17.4
|
3074.4
|
14.7
|
1588.9
|
12.1
|
|
202212
|
1578.6
|
12.1
|
524.7
|
18.6
|
2692.5
|
8.5
|
1441.6
|
11.6
|
|
202211
|
1567.8
|
11
|
515.3
|
12.7
|
2669.3
|
7.9
|
1427.1
|
11.8
|
|
202210
|
1517.3
|
11
|
513
|
19.4
|
2619.3
|
8.8
|
1400.4
|
13.1
|
|
202209
|
1498.6
|
11.1
|
493
|
17.8
|
2611.3
|
9.3
|
1390.5
|
13.9
|
|
202208
|
1482.3
|
11.1
|
478.4
|
15.2
|
2586.8
|
8.8
|
1385.3
|
14.3
|
|
202207
|
1453.4
|
10.5
|
477.4
|
15.7
|
2555.7
|
8.3
|
1360.9
|
13.8
|
|
202206
|
1427.7
|
8.3
|
455.4
|
13.3
|
2499.9
|
7.2
|
1321.3
|
12.2
|
|
202205
|
1379.5
|
5.4
|
447.5
|
13.4
|
2476.6
|
5.6
|
1285.9
|
7.6
|
|
202204
|
1386.8
|
5.9
|
438.2
|
11.7
|
2480.1
|
6
|
1298.3
|
8.1
|
|
202203
|
1371.7
|
5.4
|
434.1
|
9.9
|
2470.3
|
6.1
|
1267.6
|
6.4
|
|
202202
|
1357.3
|
4.7
|
418.9
|
10.4
|
2439.6
|
5.4
|
1251.4
|
5
|
|
202112
|
1357
|
6.4
|
409.4
|
0.7
|
2410
|
6.1
|
1260.7
|
8.7
|
|
202111
|
1369.6
|
9.2
|
430.4
|
1.1
|
2415.2
|
7.3
|
1254.2
|
8.1
|
|
202110
|
1323
|
8.3
|
403.2
|
-3.1
|
2347.6
|
6.2
|
1219.3
|
6.8
|
|
202109
|
1303.6
|
5.7
|
389.7
|
-5.3
|
2325.3
|
5.4
|
1197.4
|
4.4
|
|
202108
|
1281.4
|
5.5
|
386.5
|
-3.2
|
2300.4
|
5.1
|
1186.5
|
4
|
|
202107
|
1289.3
|
3.7
|
396.1
|
-3.3
|
2325.3
|
4.3
|
1188
|
2.1
|
|
202106
|
1243.9
|
2.7
|
383
|
-9
|
2240.2
|
2.4
|
1121.2
|
-3.6
|
|
202105
|
1229
|
-5.7
|
377.3
|
-8.4
|
2230.5
|
2.4
|
1115.8
|
-3.4
|
|
202104
|
1231.5
|
2.4
|
374.6
|
-9.3
|
2229.8
|
2.2
|
1126.1
|
-1.1
|
|
202103
|
1246.6
|
3.9
|
378.5
|
-6.2
|
2249.6
|
3.4
|
1137.4
|
1.7
|
|
202102
|
1236.5
|
7.4
|
362.6
|
-11.7
|
2230.5
|
5.5
|
1132.7
|
6
|
|
202012
|
1191.1
|
4.3
|
383.9
|
-3
|
2152
|
1.5
|
1092.1
|
-1.6
|
|
202011
|
1181.4
|
1.9
|
404
|
3.5
|
2142.3
|
1.4
|
1103.9
|
-2.1
|
|
202010
|
1148
|
-4.1
|
392.6
|
-8.1
|
2102.3
|
-2.3
|
1082.6
|
-6.2
|
|
202009
|
1167.3
|
-3.3
|
390.6
|
-6.4
|
2112.9
|
-2.5
|
1098.6
|
-7.1
|
|
202008
|
1152
|
-1.8
|
379.1
|
-8.9
|
2101.9
|
-1.2
|
1092.2
|
-4.8
|
|
202007
|
1147.4
|
0.7
|
377.1
|
-7.9
|
2103.4
|
0
|
1087
|
-3.4
|
|
202006
|
1139
|
3.3
|
386.1
|
-4.2
|
2094.5
|
1.5
|
1115.9
|
1.8
|
|
202005
|
1248.8
|
12
|
384.7
|
-2
|
2099
|
3
|
1117.2
|
3.4
|
|
202004
|
1132.6
|
3.9
|
381.3
|
1.2
|
2088.3
|
3.7
|
1095.4
|
3.1
|
|
202003
|
1094.4
|
1.6
|
366.9
|
-3.2
|
2034.5
|
2.2
|
1032.2
|
-1.4
|
|
202002
|
1067.8
|
2.6
|
385.1
|
4.7
|
2000.5
|
2.6
|
1011.5
|
0.3
|
|
201912
|
1074.7
|
2.3
|
--
|
--
|
2055.2
|
4.5
|
1081.7
|
3.8
|
|
201911
|
1093.8
|
0.6
|
--
|
--
|
2051.9
|
2.1
|
1101.8
|
1.7
|
|
201910
|
1138
|
5.3
|
--
|
--
|
2097.9
|
5.1
|
1133.7
|
5.5
|
|
201909
|
1139.4
|
8.7
|
--
|
--
|
2101.8
|
7.4
|
1158
|
9.8
|
|
201908
|
1108.4
|
10.9
|
--
|
--
|
2065.5
|
7.4
|
1122.5
|
8.3
|
|
201907
|
978.6
|
3.4
|
--
|
--
|
1856.6
|
4.8
|
958.9
|
5.5
|
|
201906
|
967.1
|
3.4
|
--
|
--
|
1860.2
|
6.3
|
941.7
|
6
|
|
201905
|
977.3
|
6.2
|
--
|
--
|
1844.2
|
6.3
|
936.6
|
6.5
|
|
201904
|
948.2
|
4.4
|
--
|
--
|
1813.5
|
5.2
|
914.6
|
6.4
|
|
201903
|
966
|
4.2
|
--
|
--
|
1809.5
|
4.9
|
912.7
|
2.6
|
|
201902
|
915.1
|
1.5
|
--
|
--
|
1769.9
|
4.4
|
877.4
|
1.8
|
|
201812
|
1003.8
|
5.6
|
384.3
|
20.2
|
1841.6
|
5.1
|
975
|
2.3
|
|
201811
|
1025.5
|
8.1
|
387.6
|
16.7
|
1872.4
|
6
|
1004.4
|
3.3
|
|
201810
|
1025.1
|
10.1
|
378.6
|
11.3
|
1861.8
|
6.9
|
997.4
|
2.7
|
|
201809
|
989.6
|
9
|
323.5
|
0.3
|
1802.9
|
6.8
|
957.2
|
1.7
|
|
201808
|
936.2
|
6.8
|
328.4
|
5
|
1757.1
|
6.8
|
940.1
|
1.7
|
|
201807
|
936.1
|
4.3
|
318.3
|
0.9
|
1791.2
|
5.6
|
945.5
|
0.8
|
|
201806
|
929.8
|
4
|
292.6
|
-8.2
|
1769.8
|
4.4
|
930.2
|
-1
|
|
201805
|
911.8
|
3.3
|
292.2
|
-5.7
|
1757.4
|
3.3
|
921.8
|
-1.7
|
|
201804
|
884.9
|
2.8
|
281.7
|
-6
|
1689
|
3.9
|
876.6
|
-4.5
|
|
201803
|
902.3
|
2.7
|
284.1
|
-6.9
|
1662.3
|
4.1
|
895.2
|
-1.5
|
|
201802
|
887.2
|
6.2
|
288.1
|
-4
|
1643.3
|
5.4
|
873.7
|
-2.2
|
|
201712
|
1270.5
|
9
|
489.9
|
4.7
|
2135.1
|
5.7
|
1345.5
|
5.1
|
|
201711
|
1269.7
|
6.6
|
502.4
|
2.9
|
2144.5
|
8.6
|
1369.6
|
8.4
|
|
201710
|
1250.3
|
6.2
|
511.4
|
7.8
|
2130
|
8.3
|
1370.5
|
7.6
|
|
201709
|
1247.2
|
4.6
|
502.6
|
1
|
2117.2
|
6.6
|
1366.2
|
8.4
|
|
201708
|
1222.6
|
0.5
|
492.4
|
-1.6
|
2083.5
|
4.1
|
1348.1
|
5.6
|
|
201707
|
1250.2
|
2.8
|
503.7
|
-0.5
|
2116.4
|
5.1
|
1363.2
|
7.2
|
|
201706
|
1256.4
|
4
|
497.9
|
1.6
|
2112.4
|
5.3
|
1371.5
|
8.3
|
|
201705
|
851
|
3.9
|
311.2
|
19.1
|
1614.8
|
8
|
905.3
|
11.7
|
|
201704
|
827.9
|
2.2
|
300.5
|
19.3
|
1581.6
|
7
|
888.6
|
11.4
|
|
201703
|
862.2
|
8.9
|
297
|
20
|
1596.4
|
9.4
|
902.4
|
16.5
|
|
201702
|
824
|
2.7
|
292.7
|
23.2
|
1558.7
|
6
|
891
|
12.9
|
|
201612
|
823.1
|
6.9
|
241.7
|
-2.1
|
1560
|
6.9
|
814.2
|
2.6
|
|
201611
|
775.2
|
7.7
|
265.2
|
-1.6
|
1303.2
|
4.2
|
749.6
|
4.5
|
|
201610
|
771.8
|
10.7
|
261.69
|
2.7
|
1303.1
|
6.3
|
763
|
8.9
|
|
201609
|
759.8
|
10.5
|
261.5
|
5.1
|
1291.2
|
5.9
|
748.8
|
7.7
|
|
201608
|
754.5
|
12.7
|
254.8
|
7.6
|
1278.5
|
6.9
|
740.5
|
11.6
|
|
201607
|
751.8
|
12.8
|
254.2
|
13.3
|
1276.9
|
6.6
|
739.3
|
8.3
|
|
201606
|
736.6
|
13.2
|
241.7
|
11.8
|
1258
|
6.9
|
721.1
|
9.1
|
|
201605
|
726.6
|
22.5
|
241.3
|
30.3
|
1222.3
|
11.5
|
717.9
|
16.7
|
|
201604
|
732.7
|
24.1
|
237
|
34.6
|
1231.6
|
12.6
|
722.8
|
19.1
|
|
201603
|
720.1
|
21.7
|
232.9
|
38.8
|
1217.3
|
12.1
|
704
|
16.7
|
|
201602
|
731.3
|
28.7
|
223.4
|
35.5
|
1231.1
|
15.9
|
717.7
|
21.2
|
|
201512
|
681.8
|
27.5
|
208.9
|
26.6
|
1202.1
|
19.1
|
688
|
19.1
|
|
201511
|
689.5
|
28.5
|
243.8
|
43.7
|
1201.3
|
19.1
|
668.7
|
15.2
|
|
201510
|
607.8
|
14.9
|
184
|
11.5
|
1123.6
|
12.1
|
616.1
|
5.8
|
|
201509
|
604.2
|
15.8
|
185.4
|
12.7
|
1120.8
|
10.6
|
616.2
|
3.3
|
|
201508
|
567.4
|
9.6
|
172.5
|
8.5
|
1058.7
|
4.8
|
584
|
-3.3
|
|
201507
|
570.6
|
11.2
|
163.6
|
5.1
|
1063.2
|
6.4
|
605.8
|
2.9
|
|
201506
|
566.8
|
8.1
|
163.3
|
-0.1
|
1055.9
|
4.2
|
597.3
|
-0.8
|
|
201505
|
543.1
|
3.6
|
153
|
-6
|
1026.9
|
1.4
|
576
|
-4.4
|
|
201504
|
542.9
|
3.5
|
148.9
|
-5.9
|
1023.5
|
1.4
|
569.5
|
-5.4
|
|
201503
|
563.8
|
8.4
|
151.6
|
-0.9
|
1061.3
|
3.8
|
590.4
|
-0.9
|
|
201502
|
549.5
|
1.9
|
153.5
|
-2.7
|
1047.8
|
2.3
|
590.3
|
-2.2
|
|
201412
|
558.4
|
1.8
|
168.6
|
0.1
|
1062.8
|
2.2
|
601.7
|
-1.8
|
|
201411
|
557.8
|
1.3
|
175.4
|
2.5
|
1060.2
|
3.2
|
602.3
|
-3.1
|
|
201410
|
550.2
|
-7
|
169.2
|
4.4
|
1052.4
|
0.2
|
602.5
|
-7.7
|
|
201409
|
544.5
|
-1.6
|
169.5
|
9.9
|
1063.4
|
5.3
|
618.2
|
-1.4
|
|
201408
|
539.6
|
-1.5
|
164.7
|
9.7
|
1058.4
|
5.9
|
628
|
1.1
|
|
201407
|
573
|
-0.7
|
171
|
11.8
|
1098.4
|
5.8
|
636.2
|
-0.7
|
|
201406
|
568.3
|
-1.2
|
173.4
|
10.2
|
1124.1
|
6.6
|
669.5
|
2.9
|
|
201405
|
582.8
|
0.3
|
176
|
12.9
|
1149.5
|
7.8
|
673.6
|
3.5
|
|
201404
|
581
|
3.3
|
170.5
|
14.2
|
1144.1
|
9.3
|
670.4
|
8.3
|
|
201403
|
568.7
|
1
|
165.6
|
9.3
|
1130.9
|
7.8
|
656.8
|
4.3
|
|
201402
|
578.4
|
9.48
|
164.77
|
15.83
|
1124.99
|
11.08
|
656.4
|
7.94
|
|
201312
|
644.92
|
32.43
|
191.29
|
17.96
|
1230.8
|
26.5
|
722.41
|
24.56
|
|
201311
|
651.86
|
30.64
|
197.67
|
16.45
|
1216.21
|
25.27
|
734.99
|
26.32
|
|
201310
|
690.66
|
43.58
|
187.84
|
21.43
|
1237.81
|
30.96
|
766.56
|
35.11
|
|
201309
|
650.79
|
38.3
|
181.14
|
20.35
|
1194.81
|
27.93
|
738.92
|
30.42
|
|
201308
|
641.13
|
35.89
|
176.71
|
17.05
|
1178.89
|
28.35
|
728.62
|
31.61
|
|
201307
|
648.49
|
35.8
|
171.83
|
14.82
|
1187.7
|
28.55
|
723.22
|
31.57
|
|
201306
|
651.65
|
36.24
|
178.52
|
25.88
|
1182.32
|
28.41
|
708.57
|
29.89
|
|
201305
|
923.61
|
28.16
|
303.26
|
39.25
|
1602.03
|
21.41
|
1023.03
|
22.32
|
|
201304
|
899.84
|
25.11
|
288.79
|
38.87
|
1575.24
|
20.36
|
983.05
|
18.18
|
|
201303
|
883.93
|
27.87
|
289.13
|
44.96
|
1556.52
|
22.1
|
978.7
|
21.4
|
|
201302
|
852.32
|
33.15
|
288.23
|
52.84
|
1529.05
|
26.97
|
942.06
|
24.67
|
|
201212
|
517.09
|
14.62
|
170.6
|
28.53
|
980.53
|
18.2
|
582.61
|
23.24
|
|
201211
|
525.93
|
17.37
|
180.88
|
32.98
|
981.66
|
21.47
|
583.44
|
27.24
|
|
201210
|
507.61
|
15.55
|
163.93
|
25.93
|
932.35
|
16.91
|
556.24
|
23.13
|
|
201209
|
494.52
|
16.31
|
157.87
|
24.21
|
921.86
|
17.56
|
518.26
|
18.36
|
|
201208
|
500.73
|
18.28
|
155.81
|
23.9
|
925.07
|
18.98
|
552.69
|
27.28
|
|
201207
|
492.7
|
18.19
|
151.53
|
24.59
|
912.67
|
18.59
|
543.09
|
26.6
|
|
201206
|
490.97
|
18.37
|
144.77
|
21.4
|
901.77
|
17.79
|
531.55
|
25.75
|
|
201205
|
474.01
|
16.16
|
136.74
|
22.12
|
890.83
|
16.83
|
527.96
|
23.86
|
|
201204
|
467.21
|
17.63
|
134.94
|
25.55
|
877.59
|
17.81
|
518.38
|
25.59
|
|
201203
|
762.17
|
23.71
|
205.5
|
33.03
|
1388.45
|
20.29
|
889.44
|
24.75
|
|
201202
|
658.38
|
18.49
|
194.92
|
25.97
|
1220.98
|
17.93
|
762.81
|
20.95
|
|
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
|
--
|
--
|
133.7
|
46.3
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
113.3
|
39.4
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
98.4
|
39.6
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
83.6
|
41.9
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
65.2
|
43.3
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
46.2
|
34.3
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
31.1
|
35.2
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
17.1
|
55.5
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
160.6
|
18.6
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
140.5
|
3.8
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
122.9
|
3.2
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
85.7
|
-23.1
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
77.6
|
14.5
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
67
|
11.5
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
53.6
|
199.4
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
41
|
238.8
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
28.2
|
235.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
16.7
|
79.6
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
5.6
|
24.4
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
73
|
5
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
65
|
-10.2
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
54.9
|
-6.6
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
48.6
|
-4
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
31
|
-30.3
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
25.9
|
-33.8
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
17
|
-44.1
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
10.3
|
-50
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
7.8
|
-42.2
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
8
|
31.1
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
4.1
|
485.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
65
|
-1.2
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
69
|
9.2
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
55.6
|
-1.6
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
48.1
|
7.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
41.1
|
9.3
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
36.4
|
17.4
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
27.8
|
35.6
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
18.4
|
70.4
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
12.4
|
181.8
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
5.3
|
194.4
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
0.5
|
-58.3
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
59.8
|
-27.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
59.1
|
-9.5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
50.6
|
-27.5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
40.5
|
-33.7
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
33.6
|
-38.6
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
26.2
|
-42.9
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
17.7
|
-53.7
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
21.3
|
-26.6
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
7.3
|
-66.7
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
2.4
|
-84.3
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
1.5
|
-80
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
72.3
|
-0.1
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
57.2
|
-12.4
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
62
|
4.4
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
55.2
|
6
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
50.1
|
10.6
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
43.7
|
7.4
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
37.1
|
12.1
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
28
|
12.4
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
21.5
|
20.8
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
15.4
|
51
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
8.3
|
88.6
|
--
|
--
|
--
|
--
|
|
201812
|
1087.6
|
6.3
|
61.5
|
4.1
|
--
|
--
|
--
|
--
|
|
201811
|
966.5
|
7
|
58.9
|
4.2
|
--
|
--
|
--
|
--
|
|
201810
|
864.9
|
7.7
|
54.2
|
37.9
|
--
|
--
|
--
|
--
|
|
201809
|
761.6
|
6.4
|
47.2
|
40.1
|
--
|
--
|
--
|
--
|
|
201808
|
666.9
|
6.9
|
41.6
|
29.6
|
--
|
--
|
--
|
--
|
|
201807
|
574.8
|
4.3
|
34.8
|
25.6
|
--
|
--
|
--
|
--
|
|
201806
|
488.6
|
4.4
|
27.5
|
30.3
|
--
|
--
|
--
|
--
|
|
201805
|
399.9
|
5.1
|
20.9
|
25.9
|
--
|
--
|
--
|
--
|
|
201804
|
311.7
|
6.8
|
14.2
|
12.7
|
--
|
--
|
--
|
--
|
|
201803
|
219.1
|
5.3
|
7.6
|
-12.6
|
--
|
--
|
--
|
--
|
|
201802
|
133.6
|
5
|
3.2
|
-28.9
|
--
|
--
|
--
|
--
|
|
201712
|
1055.3
|
11.3
|
62.9
|
14.8
|
--
|
--
|
--
|
--
|
|
201711
|
941.3
|
0.4
|
58.9
|
242.4
|
--
|
--
|
--
|
--
|
|
201710
|
876
|
14
|
42.9
|
-4
|
--
|
--
|
--
|
--
|
|
201709
|
783.6
|
-0.1
|
37.2
|
31
|
--
|
--
|
--
|
--
|
|
201708
|
683.9
|
-1
|
34.9
|
18.7
|
--
|
--
|
--
|
--
|
|
201707
|
594.2
|
-1.8
|
25.1
|
-3.1
|
--
|
--
|
--
|
--
|
|
201706
|
504.1
|
-3.5
|
20
|
-9.1
|
--
|
--
|
--
|
--
|
|
201705
|
398
|
9.1
|
17.7
|
-5.9
|
--
|
--
|
--
|
--
|
|
201704
|
306.6
|
4.7
|
14.5
|
4.3
|
--
|
--
|
--
|
--
|
|
201703
|
224.6
|
5.9
|
9.9
|
6.5
|
--
|
--
|
--
|
--
|
|
201702
|
136.9
|
5.6
|
5.2
|
4
|
--
|
--
|
--
|
--
|
|
201612
|
988.4
|
4.1
|
57.8
|
-21.1
|
--
|
--
|
--
|
--
|
|
201611
|
844.8
|
3.7
|
35.6
|
-19.3
|
--
|
--
|
--
|
--
|
|
201610
|
762.8
|
6.8
|
33
|
-7
|
--
|
--
|
--
|
--
|
|
201609
|
682.6
|
8.4
|
30.8
|
5.5
|
--
|
--
|
--
|
--
|
|
201608
|
601.4
|
10.2
|
26.9
|
3.1
|
--
|
--
|
--
|
--
|
|
201607
|
524.4
|
12.2
|
23.5
|
3.5
|
--
|
--
|
--
|
--
|
|
201606
|
452.6
|
15.3
|
20.3
|
7.4
|
--
|
--
|
--
|
--
|
|
201605
|
351
|
17.6
|
14.7
|
21.5
|
--
|
--
|
--
|
--
|
|
201604
|
284.4
|
21.4
|
10.4
|
19.5
|
--
|
--
|
--
|
--
|
|
201603
|
205.8
|
21
|
6.4
|
30.6
|
--
|
--
|
--
|
--
|
|
201602
|
127.1
|
20.9
|
3.1
|
29.2
|
--
|
--
|
--
|
--
|
|
201512
|
914.6
|
15.1
|
46.1
|
37.6
|
5.5
|
5.8
|
22.2
|
9.9
|
|
201511
|
796.1
|
14.8
|
41.7
|
29.1
|
4.8
|
6.7
|
18.8
|
7.4
|
|
201510
|
703.6
|
14
|
35.7
|
30.3
|
4.3
|
10.3
|
16.7
|
10.6
|
|
201509
|
618.2
|
12
|
28.5
|
27.2
|
3.8
|
8.6
|
14.3
|
13.5
|
|
201508
|
496.2
|
1.7
|
23.2
|
21.5
|
2.9
|
-6.5
|
12.4
|
11.7
|
|
201507
|
415.2
|
-1.4
|
19.9
|
22.8
|
2.5
|
-7.4
|
10.3
|
7.3
|
|
201506
|
352.3
|
-4
|
17.1
|
15.5
|
2.1
|
-12.5
|
8.9
|
4.7
|
|
201505
|
278.2
|
-6.8
|
11.7
|
5.4
|
1.7
|
-5.6
|
7.5
|
11.9
|
|
201504
|
216
|
-5
|
8.7
|
10.1
|
1.3
|
-7.1
|
6
|
13.2
|
|
201503
|
157.6
|
-4.1
|
5.2
|
0
|
0.9
|
-10
|
4.4
|
18.9
|
|
201502
|
95.6
|
-2.6
|
1.8
|
0
|
0.6
|
0
|
3.3
|
43.5
|
|
201412
|
858.9
|
3.1
|
37.5
|
1.4
|
5.4
|
-1.8
|
20.2
|
2
|
|
201411
|
756.8
|
5.4
|
35.7
|
25.3
|
4.8
|
4.3
|
17.6
|
8.6
|
|
201410
|
679
|
7.5
|
31
|
23.5
|
4.2
|
7.7
|
15.5
|
15.7
|
|
201409
|
608.5
|
9.3
|
26
|
22.6
|
3.7
|
19.4
|
13
|
14
|
|
201408
|
539.2
|
11.1
|
22.1
|
28.5
|
3.3
|
26.9
|
11.5
|
19.8
|
|
201407
|
477.2
|
11.9
|
19.6
|
35.2
|
3.1
|
29.2
|
10
|
20.5
|
|
201406
|
411.5
|
11.6
|
17.7
|
31.1
|
2.8
|
33.3
|
9.2
|
22.7
|
|
201405
|
338.9
|
11.4
|
13.2
|
34.7
|
2.2
|
22.2
|
7.5
|
21
|
|
201404
|
259.7
|
9.3
|
9.6
|
54.8
|
1.7
|
21.4
|
6.2
|
29.2
|
|
201403
|
190.8
|
6.9
|
6.2
|
29.2
|
1.2
|
9.1
|
4.3
|
22.9
|
|
201402
|
116.23
|
9.22
|
2.53
|
241.89
|
0.8
|
19.4
|
2.75
|
11.34
|
|
201312
|
930.48
|
10.29
|
46.26
|
33.82
|
5.99
|
8.12
|
22.42
|
19.32
|
|
201311
|
809.75
|
9.88
|
35.87
|
33.99
|
5.11
|
4.07
|
18.72
|
21.88
|
|
201310
|
707.86
|
9.18
|
30.11
|
37.93
|
4.33
|
2.12
|
15.07
|
16.19
|
|
201309
|
626.32
|
9.23
|
24.83
|
31.31
|
3.5
|
-7.89
|
12.72
|
9.84
|
|
201308
|
545.93
|
11.4
|
19.91
|
27.79
|
2.99
|
-10.48
|
10.65
|
7.25
|
|
201307
|
473.73
|
9.7
|
17.31
|
19.88
|
2.53
|
-12.15
|
9.07
|
3.54
|
|
201306
|
405.13
|
10.2
|
15.05
|
20.59
|
2.22
|
-1.33
|
7.93
|
8.93
|
|
201305
|
410.71
|
5.52
|
12.55
|
-0.71
|
2.08
|
6.12
|
7.27
|
8.18
|
|
201304
|
317.97
|
6.87
|
8.32
|
-10.05
|
1.66
|
16.08
|
5.81
|
13.7
|
|
201303
|
236.1
|
7.37
|
6.51
|
12.05
|
1.21
|
16.35
|
4.19
|
7.71
|
|
201302
|
144.43
|
8.14
|
2.44
|
-7.22
|
1.21
|
77.94
|
3.24
|
29.08
|
|
201212
|
871.12
|
16.18
|
39.55
|
11.69
|
5.27
|
16.59
|
19.36
|
18.55
|
|
201211
|
757.52
|
17.09
|
31.17
|
10.93
|
4.49
|
15.13
|
15.32
|
13.31
|
|
201210
|
670.48
|
16.1
|
26.49
|
11.16
|
3.85
|
12.57
|
12.92
|
8.85
|
|
201209
|
591.62
|
14.67
|
22.75
|
7.87
|
3.42
|
11.76
|
11.7
|
8.33
|
|
201208
|
505.97
|
12.35
|
18.16
|
-6.97
|
2.98
|
9.96
|
10.44
|
0.58
|
|
201207
|
440.27
|
13.38
|
17.3
|
6.92
|
2.53
|
7.2
|
9.6
|
16.22
|
|
201206
|
372.44
|
11.43
|
15.44
|
7.15
|
2
|
-0.99
|
8.24
|
11.35
|
|
201205
|
293.04
|
10.64
|
10.27
|
-3.57
|
1.57
|
1.95
|
6.25
|
7.94
|
|
201204
|
220.54
|
10.19
|
7.96
|
10.1
|
1.17
|
-4.1
|
4.94
|
17.06
|
|
201203
|
236.28
|
11.98
|
6.01
|
-39.17
|
1.07
|
7
|
3.94
|
19.03
|
|
201202
|
135.41
|
4.3
|
3.87
|
-19.38
|
0.66
|
-8.33
|
2.26
|
-15.04
|
|
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
|
--
|
--
|
15.4
|
3.4
|
106.8
|
3.6
|
15.5
|
2
|
|
202408
|
--
|
--
|
13.2
|
0
|
91.6
|
2.1
|
13
|
-4.4
|
|
202407
|
--
|
--
|
11.5
|
1.8
|
77.4
|
0.1
|
11.1
|
-6.7
|
|
202406
|
--
|
--
|
9.5
|
2.2
|
64.6
|
0.9
|
9.7
|
-1
|
|
202405
|
--
|
--
|
7.9
|
3.9
|
54.1
|
6.3
|
8.3
|
-6.7
|
|
202404
|
--
|
--
|
6.3
|
6.8
|
41
|
4.3
|
6.7
|
-13
|
|
202403
|
--
|
--
|
4.7
|
6.8
|
31.2
|
13
|
4.9
|
-19.7
|
|
202402
|
--
|
--
|
3
|
7.1
|
20.3
|
26.9
|
3.1
|
-20.5
|
|
202312
|
--
|
--
|
24.2
|
18.6
|
147.8
|
6.3
|
21.7
|
0.5
|
|
202311
|
--
|
--
|
20
|
16.3
|
126.2
|
9.5
|
20.1
|
7.5
|
|
202310
|
--
|
--
|
17.1
|
12.5
|
112.2
|
7.9
|
16.7
|
3.7
|
|
202309
|
--
|
--
|
15.1
|
11.9
|
99.1
|
7.7
|
15.1
|
3.4
|
|
202308
|
--
|
--
|
13.4
|
12.6
|
86.2
|
7.3
|
13.5
|
-2.2
|
|
202307
|
--
|
--
|
11.4
|
10.7
|
74.2
|
7.8
|
11.8
|
-6.3
|
|
202306
|
--
|
--
|
9.5
|
6.7
|
66.7
|
6.7
|
4.5
|
-2.2
|
|
202305
|
--
|
--
|
7.8
|
11.4
|
55.1
|
8.5
|
4.4
|
22.2
|
|
202304
|
--
|
--
|
6.1
|
8.9
|
44.9
|
7.2
|
4.2
|
61.5
|
|
202303
|
--
|
--
|
4.5
|
12.5
|
33.4
|
7.7
|
3.5
|
29.6
|
|
202302
|
--
|
--
|
2.8
|
3.7
|
21.7
|
6.4
|
1.9
|
0
|
|
202212
|
--
|
--
|
19.5
|
10.8
|
135.3
|
6.2
|
8.3
|
-36.2
|
|
202211
|
--
|
--
|
16.4
|
-4.7
|
115.5
|
5
|
6.4
|
-46.7
|
|
202210
|
--
|
--
|
14.8
|
-3.9
|
104
|
5.9
|
5.3
|
-52.7
|
|
202209
|
--
|
--
|
13.2
|
-3.6
|
92.7
|
5.7
|
4.8
|
-51
|
|
202208
|
--
|
--
|
11.6
|
-5.7
|
81.8
|
6.8
|
4.9
|
-39.5
|
|
202207
|
--
|
--
|
9.9
|
-8.3
|
70.8
|
7.4
|
4.9
|
-32.9
|
|
202206
|
--
|
--
|
8.4
|
-9.7
|
59.9
|
6.4
|
4.1
|
-32.8
|
|
202205
|
--
|
--
|
6.6
|
-12
|
48.9
|
5.8
|
3.6
|
-39
|
|
202204
|
--
|
--
|
5.3
|
-11.7
|
39.3
|
7.7
|
2.6
|
-40.9
|
|
202203
|
--
|
--
|
3.9
|
-9.3
|
29.1
|
9.4
|
2.7
|
-12.9
|
|
202202
|
--
|
--
|
2.6
|
-10.3
|
19.2
|
16.4
|
1.9
|
-5
|
|
202112
|
--
|
--
|
15.5
|
-7.2
|
123
|
9.4
|
13.6
|
-17.1
|
|
202111
|
--
|
--
|
15.4
|
4.8
|
106.4
|
13.3
|
12.5
|
-15
|
|
202110
|
--
|
--
|
13.7
|
5.4
|
94.9
|
12.6
|
11.6
|
-14.1
|
|
202109
|
--
|
--
|
12.2
|
7
|
84.4
|
12.4
|
10
|
-13.8
|
|
202108
|
--
|
--
|
10.8
|
9.1
|
73.4
|
13.4
|
8.3
|
-23.1
|
|
202107
|
--
|
--
|
9.7
|
14.1
|
63.7
|
10.8
|
7.4
|
-19.6
|
|
202106
|
--
|
--
|
7.8
|
14.7
|
53.3
|
12.7
|
6.3
|
-14.9
|
|
202105
|
--
|
--
|
6.2
|
12.7
|
43.4
|
15.1
|
5.7
|
-3.4
|
|
202104
|
--
|
--
|
5
|
16.3
|
34.4
|
12.8
|
4.3
|
-14
|
|
202103
|
--
|
--
|
3.6
|
20
|
25.6
|
15.8
|
3
|
-26.8
|
|
202102
|
--
|
--
|
2.3
|
35.3
|
15.9
|
3.9
|
2
|
-4.8
|
|
202012
|
--
|
--
|
15.1
|
13.5
|
106.2
|
-9.2
|
15.6
|
-10.9
|
|
202011
|
--
|
--
|
13.2
|
12.8
|
88.8
|
-10.3
|
14.3
|
-8.3
|
|
202010
|
--
|
--
|
11.9
|
5.3
|
80.1
|
-11.1
|
13.2
|
-7.7
|
|
202009
|
--
|
--
|
10.7
|
5.9
|
71.4
|
-11.6
|
11.9
|
-7
|
|
202008
|
--
|
--
|
9.2
|
5.7
|
62
|
-12.6
|
10.9
|
0.9
|
|
202007
|
--
|
--
|
7.7
|
1.3
|
54.6
|
-11.7
|
9.5
|
-12.8
|
|
202006
|
--
|
--
|
6.6
|
4.8
|
45.6
|
-12.6
|
7.8
|
-16.1
|
|
202005
|
--
|
--
|
5.4
|
5.9
|
35.9
|
-13.7
|
6.2
|
-13.9
|
|
202004
|
--
|
--
|
4
|
0
|
28.9
|
-13.2
|
5.1
|
-21.5
|
|
202003
|
--
|
--
|
2.8
|
-3.4
|
20.2
|
-19.8
|
3.6
|
-30.8
|
|
202002
|
--
|
--
|
1.6
|
-11.1
|
14.2
|
-17
|
2.1
|
-43.2
|
|
201912
|
--
|
--
|
12.1
|
7.1
|
112.3
|
25.2
|
18.2
|
-7.6
|
|
201911
|
--
|
--
|
10.6
|
5
|
93.7
|
26.5
|
16.2
|
-4.7
|
|
201910
|
--
|
--
|
10.3
|
15.7
|
85.4
|
26.5
|
14.8
|
-2
|
|
201909
|
--
|
--
|
9.2
|
17.9
|
75.2
|
29.7
|
13.3
|
-2.2
|
|
201908
|
--
|
--
|
8
|
17.6
|
66.3
|
28
|
11
|
-18.5
|
|
201907
|
--
|
--
|
7.9
|
9.7
|
56.1
|
32
|
9.1
|
0
|
|
201906
|
--
|
--
|
6.7
|
13.6
|
48
|
29.4
|
7.8
|
4
|
|
201905
|
--
|
--
|
5.6
|
14.3
|
38.4
|
24.3
|
6.3
|
1.6
|
|
201904
|
--
|
--
|
4.4
|
15.8
|
30.9
|
26.1
|
4.9
|
2.1
|
|
201903
|
--
|
--
|
3.3
|
22.2
|
23.3
|
26.6
|
3.8
|
15.2
|
|
201902
|
--
|
--
|
2.1
|
23.5
|
15.8
|
35
|
2.6
|
8.3
|
|
201812
|
921.3
|
5.2
|
12.4
|
-8.1
|
89.6
|
9.3
|
18.1
|
6.5
|
|
201811
|
819.5
|
6.9
|
11.4
|
-5.8
|
73.9
|
4.8
|
15.6
|
-11.9
|
|
201810
|
733.1
|
7.1
|
10.1
|
-7.3
|
66.6
|
5.9
|
13.8
|
-12.1
|
|
201809
|
646.7
|
5.7
|
9
|
-8.2
|
59.2
|
6.5
|
12
|
-14.9
|
|
201808
|
564.2
|
6.4
|
8
|
-7
|
52.5
|
7.4
|
12.1
|
-4
|
|
201807
|
486.4
|
3.7
|
7.3
|
-5.2
|
46.4
|
6.2
|
11.1
|
3.7
|
|
201806
|
415.6
|
3.6
|
6.1
|
-7.6
|
39.5
|
5.1
|
8.8
|
-2.2
|
|
201805
|
343.1
|
5.2
|
5.3
|
1.9
|
32.8
|
6.8
|
6.4
|
-9.9
|
|
201804
|
267.7
|
7.7
|
4.1
|
-2.4
|
25.9
|
6.1
|
4.7
|
-13
|
|
201803
|
190.3
|
7.4
|
2.9
|
-6.5
|
19
|
8.6
|
3
|
-18.9
|
|
201802
|
116.4
|
6.5
|
1.8
|
5.9
|
12
|
8.1
|
2.4
|
0
|
|
201712
|
901.4
|
12.1
|
16.3
|
19
|
80.8
|
5.5
|
17.3
|
33.1
|
|
201711
|
800.5
|
-0.2
|
14.6
|
4.3
|
68.6
|
-7.5
|
18
|
-14.7
|
|
201710
|
751.2
|
13.9
|
13.3
|
25.5
|
61.4
|
6.6
|
16.1
|
57.8
|
|
201709
|
672.7
|
0.2
|
11.8
|
-4.1
|
55
|
-8
|
14.8
|
-14.9
|
|
201708
|
584.5
|
-1.6
|
10.4
|
-3.7
|
48.7
|
-8.3
|
13.2
|
-12.6
|
|
201707
|
508.4
|
-2
|
9.1
|
-5.2
|
43.5
|
-7.1
|
11
|
-17.9
|
|
201706
|
433.6
|
-3.3
|
7.7
|
-10.5
|
37.2
|
-7.2
|
9.2
|
-20.7
|
|
201705
|
341.8
|
9.8
|
5.8
|
7.4
|
30.2
|
1.7
|
7.2
|
46.9
|
|
201704
|
261.3
|
4.1
|
4.6
|
4.5
|
23.8
|
0.4
|
5.5
|
57.1
|
|
201703
|
191.8
|
4.5
|
3.4
|
21.4
|
17.9
|
2.3
|
3.9
|
62.5
|
|
201702
|
117.6
|
5.2
|
1.9
|
26.7
|
11.4
|
-1.7
|
2.5
|
56.3
|
|
201612
|
839.6
|
5.1
|
13.9
|
18.8
|
76.7
|
2.4
|
13.2
|
0
|
|
201611
|
723.1
|
5.5
|
11.9
|
15.5
|
63.4
|
0.3
|
8.9
|
-3.3
|
|
201610
|
652.7
|
7.1
|
10.7
|
18.9
|
56.5
|
8.4
|
8.19
|
1.2
|
|
201609
|
582.8
|
9.6
|
9.6
|
20
|
50.7
|
1.2
|
7.2
|
-4
|
|
201608
|
513.5
|
11.9
|
8.3
|
18.6
|
44.8
|
2.3
|
6.2
|
-12.7
|
|
201607
|
448.1
|
14
|
7.4
|
21.3
|
38.9
|
3.2
|
5.5
|
3.8
|
|
201606
|
386.8
|
17.1
|
6.5
|
27.5
|
33.5
|
5
|
4.8
|
6.7
|
|
201605
|
298.7
|
18.2
|
5.3
|
35.9
|
27.8
|
14.4
|
3.5
|
-2.8
|
|
201604
|
243.1
|
22.2
|
4.4
|
41.9
|
22.5
|
17.2
|
2.5
|
-10.7
|
|
201603
|
177.8
|
22
|
2.8
|
27.3
|
16.5
|
16.2
|
1.7
|
-15
|
|
201602
|
109.4
|
22.8
|
1.5
|
7.1
|
11
|
19.6
|
1.1
|
-21.4
|
|
201512
|
780.9
|
14.3
|
11.8
|
0.9
|
64.9
|
12.9
|
9.9
|
-7.5
|
|
201511
|
678.7
|
14.9
|
10.4
|
0
|
56.3
|
10.8
|
8.5
|
-11.5
|
|
201510
|
600.7
|
14
|
9.1
|
-1.1
|
50
|
9.4
|
7.5
|
-16.7
|
|
201509
|
529.7
|
12.1
|
8.1
|
-1.2
|
44.7
|
8
|
7
|
-13.6
|
|
201508
|
420.6
|
0.5
|
7
|
-4.1
|
38.9
|
6.9
|
6.6
|
-7
|
|
201507
|
351.1
|
-2.7
|
6.1
|
-4.7
|
33.3
|
5.7
|
5
|
-19.4
|
|
201506
|
297.2
|
-5.6
|
5.3
|
-5.4
|
28.9
|
5.1
|
4.1
|
-19.6
|
|
201505
|
236.3
|
-7.8
|
4.1
|
-6.8
|
22.9
|
0.4
|
3.5
|
-14.6
|
|
201504
|
183.6
|
-6.1
|
3.2
|
-8.6
|
18.1
|
0.6
|
2.6
|
-21.2
|
|
201503
|
133.5
|
-4.8
|
2.4
|
-7.7
|
13.7
|
-1.4
|
1.9
|
-24
|
|
201502
|
81.7
|
-2.9
|
1.5
|
-6.3
|
8.8
|
-2.2
|
1.4
|
0
|
|
201412
|
739.1
|
4.7
|
13.8
|
-18.8
|
60.2
|
-6.4
|
10.5
|
19.3
|
|
201411
|
646.3
|
5.9
|
12.5
|
-15.5
|
53.6
|
-3.9
|
9.4
|
19
|
|
201410
|
580.8
|
8.1
|
11.3
|
-11.7
|
48.4
|
-2.6
|
8.9
|
20.3
|
|
201409
|
521.1
|
9.8
|
10.3
|
-8
|
43.9
|
-1.1
|
8
|
23.1
|
|
201408
|
463
|
11.6
|
9.3
|
-5.1
|
38.8
|
-0.3
|
7.1
|
26.8
|
|
201407
|
407.6
|
12.1
|
8.4
|
3.7
|
35.3
|
0.6
|
6.5
|
35.4
|
|
201406
|
351.9
|
12.4
|
7
|
6.1
|
29.9
|
2
|
5.5
|
31
|
|
201405
|
290.1
|
11.9
|
6
|
9.1
|
25.3
|
2.8
|
4.5
|
36.4
|
|
201404
|
222.4
|
9.4
|
4.7
|
9.3
|
19.9
|
0.5
|
3.6
|
28.6
|
|
201403
|
163
|
6.9
|
3.6
|
16.1
|
15.4
|
1.3
|
2.7
|
22.7
|
|
201402
|
99.46
|
7.7
|
2.34
|
9.86
|
10.13
|
-0.69
|
1.57
|
19.85
|
|
201312
|
783.97
|
11.05
|
18.97
|
7.42
|
72.87
|
8.7
|
10.02
|
-0.3
|
|
201311
|
684.22
|
10.85
|
16.44
|
5.93
|
63.01
|
7.75
|
9.06
|
-1.09
|
|
201310
|
600.07
|
10.61
|
14.22
|
2.6
|
56.15
|
7.26
|
8.41
|
2.31
|
|
201309
|
533
|
10.35
|
12.47
|
0.48
|
50.19
|
6.92
|
7.37
|
-0.94
|
|
201308
|
465.89
|
13.2
|
10.82
|
-0.73
|
43.94
|
6.96
|
6.38
|
-3.33
|
|
201307
|
403.91
|
11.34
|
9.03
|
-2.17
|
38.11
|
5.63
|
5.23
|
-6.44
|
|
201306
|
343.89
|
10.8
|
7.41
|
-0.67
|
32.25
|
8.15
|
4.55
|
-5.21
|
|
201305
|
352.42
|
6.6
|
6.75
|
-7.02
|
31.52
|
7.28
|
6.44
|
48.05
|
|
201304
|
272.63
|
7.72
|
5.16
|
-7.53
|
25.22
|
10.52
|
5.22
|
78.77
|
|
201303
|
201.44
|
7.71
|
4.03
|
-4.5
|
19.01
|
11.76
|
3.9
|
83.96
|
|
201302
|
123.61
|
10.85
|
2.97
|
1.37
|
12.57
|
-0.32
|
2.29
|
102.65
|
|
201212
|
737.7
|
15.8
|
12.59
|
11.32
|
63.07
|
7.23
|
9.93
|
57.12
|
|
201211
|
640.05
|
16.19
|
10.51
|
6.05
|
54.25
|
11.17
|
8.72
|
75.1
|
|
201210
|
563.11
|
14.86
|
9.11
|
4.59
|
48.05
|
10.43
|
7.85
|
69.91
|
|
201209
|
500.49
|
14.3
|
8.19
|
8.48
|
42.7
|
11.4
|
7.14
|
74.57
|
|
201208
|
426.17
|
12.1
|
7.29
|
12.67
|
37.47
|
12.69
|
6.32
|
72.21
|
|
201207
|
370.8
|
13.33
|
5.89
|
9.07
|
32.88
|
14.48
|
5.58
|
65.09
|
|
201206
|
312.32
|
10.74
|
4.97
|
7.81
|
27.97
|
12.56
|
4.52
|
51.17
|
|
201205
|
246.96
|
10.09
|
4.08
|
10.87
|
22.79
|
11.72
|
3.72
|
55
|
|
201204
|
185.14
|
9.21
|
3.12
|
8.71
|
18.15
|
12.52
|
2.62
|
79.45
|
|
201203
|
202.18
|
14.36
|
4.23
|
10.73
|
18.4
|
8.43
|
2.77
|
22.03
|
|
201202
|
113.41
|
0.94
|
2.9
|
30.04
|
12.55
|
25
|
1.2
|
26.32
|
|
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
|
16.1
|
22
|
76.6
|
33.1
|
562.3
|
24.5
|
|
202408
|
21.9
|
22.9
|
66.3
|
13.5
|
485.5
|
23.2
|
|
202407
|
28.7
|
23.1
|
61.9
|
27.7
|
418.8
|
24.8
|
|
202406
|
19.3
|
22.1
|
70.4
|
22.2
|
356.8
|
23.4
|
|
202405
|
23.1
|
22.9
|
64.2
|
18.2
|
286.1
|
24.1
|
|
202404
|
19.3
|
22.8
|
59.8
|
24.6
|
222.3
|
26.2
|
|
202403
|
14.2
|
24
|
57.1
|
2.7
|
161.7
|
27.5
|
|
202402
|
--
|
31.4
|
--
|
--
|
103.8
|
46.4
|
|
202312
|
14.6
|
16.5
|
62.4
|
17.8
|
628
|
44.2
|
|
202311
|
15.3
|
16.7
|
62.2
|
55.8
|
565.2
|
47.6
|
|
202310
|
14.4
|
16.8
|
53.7
|
26.8
|
503.1
|
46.9
|
|
202309
|
11.3
|
16.5
|
57.3
|
34.4
|
449.5
|
49.8
|
|
202308
|
16.1
|
17.5
|
58.2
|
36.9
|
392.2
|
52.5
|
|
202307
|
12.1
|
17.6
|
48.1
|
40.8
|
334
|
56.7
|
|
202306
|
10.2
|
15.3
|
57.4
|
48
|
287.8
|
59
|
|
202305
|
10.8
|
14.5
|
54.1
|
65
|
229.5
|
63.6
|
|
202304
|
22.2
|
16.5
|
47.6
|
84.7
|
175.4
|
63.1
|
|
202303
|
20.5
|
14.6
|
55.3
|
71.3
|
126.4
|
54.4
|
|
202302
|
--
|
10.6
|
--
|
--
|
70.9
|
43.3
|
|
202212
|
-0.4
|
12.2
|
44.6
|
22.9
|
367.2
|
17.7
|
|
202211
|
7.5
|
14.3
|
36.6
|
36.6
|
322.5
|
17.8
|
|
202210
|
14.1
|
15.2
|
37
|
52.1
|
285.9
|
15.8
|
|
202209
|
16.6
|
15.4
|
36.8
|
23
|
248.8
|
12.9
|
|
202208
|
20.3
|
15.3
|
36.4
|
43.8
|
211.9
|
11.2
|
|
202207
|
19.6
|
14.5
|
28.5
|
20.9
|
173.8
|
5.2
|
|
202206
|
8.5
|
13.3
|
30.3
|
13.7
|
150.2
|
2.9
|
|
202205
|
13.2
|
14.7
|
26.9
|
27.8
|
118.1
|
-0.9
|
|
202204
|
0.8
|
15.1
|
20.2
|
-23.4
|
91.2
|
-6.3
|
|
202203
|
22.2
|
20.9
|
26.3
|
-1.9
|
71
|
0.1
|
|
202202
|
--
|
20
|
--
|
--
|
44.6
|
1.1
|
|
202112
|
12.1
|
5.5
|
36.6
|
0.7
|
319.9
|
-18.6
|
|
202111
|
15.2
|
4.5
|
27.7
|
-4.3
|
281.5
|
-21
|
|
202110
|
7.6
|
3.2
|
25.1
|
-17.7
|
253.8
|
-22.4
|
|
202109
|
6.7
|
2.7
|
30.3
|
7
|
226.4
|
-23.7
|
|
202108
|
0.1
|
2
|
26.4
|
-3.3
|
196.2
|
-26.8
|
|
202107
|
3
|
2.3
|
24
|
-30.7
|
169.8
|
-29.3
|
|
202106
|
2.7
|
2
|
26
|
-10.8
|
141.6
|
-29.4
|
|
202105
|
-2.6
|
1.4
|
20.1
|
-36.3
|
115.5
|
-32.6
|
|
202104
|
0.4
|
2.9
|
25.6
|
-32.6
|
94.4
|
-32.5
|
|
202103
|
0.8
|
3.5
|
26
|
-31.6
|
68.7
|
-30.6
|
|
202102
|
--
|
7.9
|
--
|
--
|
42.7
|
-30.3
|
|
202012
|
0.5
|
-3.3
|
35.5
|
-15.3
|
379.8
|
-9.9
|
|
202011
|
-9.8
|
-4.5
|
27.2
|
-35.4
|
344
|
-8.2
|
|
202010
|
-3.1
|
-3.8
|
29.7
|
-14
|
316.5
|
-4.8
|
|
202009
|
-5.8
|
-3.9
|
27.7
|
-26.6
|
290.2
|
-3.5
|
|
202008
|
-8.3
|
-3.5
|
26.9
|
-33.3
|
262.1
|
0.2
|
|
202007
|
-3.3
|
-2.6
|
33.6
|
-1.4
|
233.1
|
14
|
|
202006
|
-5.7
|
-2.8
|
28.9
|
-7.4
|
199.4
|
17.9
|
|
202005
|
-0.7
|
-2.7
|
31.5
|
9.6
|
170.6
|
23.5
|
|
202004
|
-5
|
-5.1
|
37.6
|
15.7
|
137.9
|
26.7
|
|
202003
|
-10.1
|
-8.8
|
37.4
|
21.4
|
97.9
|
28
|
|
202002
|
--
|
-9.7
|
--
|
--
|
60.7
|
33.3
|
|
201912
|
25.1
|
13.9
|
41.6
|
17.4
|
417.3
|
19
|
|
201911
|
17.5
|
10.7
|
41.8
|
36.3
|
370.7
|
18.3
|
|
201910
|
3.5
|
11.4
|
34.2
|
24.8
|
329
|
16.6
|
|
201909
|
13.2
|
12.1
|
37
|
35.1
|
295.8
|
16.6
|
|
201908
|
6.8
|
11.7
|
39.5
|
15
|
257.8
|
15.1
|
|
201907
|
-1.2
|
12.5
|
32.2
|
12.1
|
197.5
|
5.4
|
|
201906
|
24
|
14.6
|
30.7
|
19.8
|
166.3
|
5.6
|
|
201905
|
10
|
8.3
|
28
|
-4.6
|
135.7
|
-1.1
|
|
201904
|
4.7
|
7.1
|
32.2
|
28.9
|
107.5
|
1.5
|
|
201903
|
7.6
|
7.7
|
30.8
|
3
|
75.4
|
-1.2
|
|
201902
|
--
|
6.8
|
--
|
--
|
44.5
|
-1.5
|
|
201812
|
11.3
|
11.6
|
32.9
|
17.3
|
345.2
|
8.7
|
|
201811
|
11.3
|
11.2
|
29.5
|
21.7
|
310.4
|
7.3
|
|
201810
|
13.2
|
11.5
|
26.3
|
8.5
|
280.6
|
7.1
|
|
201809
|
11.2
|
11.1
|
27.2
|
-1.1
|
253.3
|
6.6
|
|
201808
|
9.6
|
10.8
|
33.9
|
18.5
|
223.7
|
6.6
|
|
201807
|
14.8
|
10.3
|
29.2
|
6.7
|
192.6
|
5.2
|
|
201806
|
1
|
9.2
|
25.1
|
-20.2
|
161
|
-0.6
|
|
201805
|
5.1
|
10.7
|
30.2
|
7.4
|
141.3
|
8.4
|
|
201804
|
3.8
|
12.2
|
26.7
|
-5.5
|
109.2
|
7.8
|
|
201803
|
12.9
|
15.5
|
29.5
|
7.6
|
77.7
|
13.6
|
|
201802
|
--
|
17.1
|
--
|
--
|
47
|
14.7
|
|
201712
|
-1.8
|
9.8
|
67.5
|
121.3
|
644.2
|
70.9
|
|
201711
|
5.6
|
10.7
|
60
|
112.8
|
575.9
|
66.5
|
|
201710
|
5.2
|
11.1
|
58.5
|
71.6
|
525.1
|
59.1
|
|
201709
|
8.1
|
11.3
|
62.5
|
72.2
|
466.5
|
57.8
|
|
201708
|
12.5
|
11.5
|
50.2
|
61.4
|
403.6
|
58
|
|
201707
|
2.4
|
11.2
|
40.5
|
47.3
|
353.7
|
57.6
|
|
201706
|
9.8
|
12.5
|
64
|
88.8
|
319.1
|
62.1
|
|
201705
|
15.4
|
12.9
|
29.2
|
29.2
|
134.9
|
22
|
|
201704
|
17.7
|
12
|
29.2
|
27
|
105.6
|
19.9
|
|
201703
|
18.5
|
9.5
|
29.8
|
6.8
|
72.6
|
11.5
|
|
201702
|
--
|
2.3
|
--
|
--
|
42.8
|
15.1
|
|
201612
|
1.6
|
6.5
|
25.9
|
-4.1
|
270.4
|
7.8
|
|
201611
|
-7.8
|
7
|
23.2
|
1.8
|
243.8
|
8.7
|
|
201610
|
1.1
|
8.5
|
22.5
|
5.1
|
220.2
|
9.3
|
|
201609
|
-0.7
|
9.3
|
21.3
|
-9
|
197.4
|
9.7
|
|
201608
|
-5.5
|
10.6
|
19.3
|
-1.5
|
172.4
|
13.4
|
|
201607
|
3.6
|
12.7
|
19.1
|
-8.2
|
153
|
15.6
|
|
201606
|
7.8
|
14.2
|
23
|
17.9
|
133.9
|
19.8
|
|
201605
|
12.3
|
15.7
|
22.5
|
19.7
|
109.7
|
20.2
|
|
201604
|
12.9
|
16.1
|
22.9
|
30.1
|
87.3
|
20.4
|
|
201603
|
16.7
|
17.3
|
27.3
|
33.2
|
64.3
|
18.2
|
|
201602
|
--
|
17.5
|
--
|
--
|
37
|
9.1
|
|
201512
|
8.5
|
8.8
|
26.9
|
19
|
248.5
|
16.1
|
|
201511
|
11.6
|
8.8
|
22.7
|
26.3
|
222.1
|
16.9
|
|
201510
|
9.9
|
8.5
|
21.2
|
25.3
|
199.5
|
15.9
|
|
201509
|
11.7
|
8.3
|
23.3
|
31.9
|
178
|
14.6
|
|
201508
|
17.2
|
7.8
|
19.6
|
1.7
|
150.9
|
9.1
|
|
201507
|
13.3
|
6.2
|
19.5
|
2
|
124.7
|
3.4
|
|
201506
|
9.8
|
4.8
|
18.8
|
11.5
|
104.9
|
4.7
|
|
201505
|
-2.4
|
3.4
|
17.7
|
-0.4
|
86.1
|
3.3
|
|
201504
|
0
|
5
|
16.9
|
-11.4
|
68.4
|
4.4
|
|
201503
|
5.1
|
7
|
19.4
|
21
|
51.1
|
9.7
|
|
201502
|
--
|
8.2
|
--
|
--
|
31.8
|
24.3
|
|
201412
|
9.3
|
12.1
|
20.8
|
1.2
|
210.3
|
10.3
|
|
201411
|
5.3
|
12.5
|
16.8
|
-8.2
|
187.9
|
10.6
|
|
201410
|
10.3
|
13.4
|
17
|
13
|
171.2
|
12.9
|
|
201409
|
13.3
|
13.8
|
17.6
|
12.6
|
154.4
|
13.3
|
|
201408
|
-2.4
|
13.9
|
19.1
|
35.1
|
136.8
|
15.6
|
|
201407
|
4
|
16.2
|
19.6
|
29.1
|
122.3
|
19
|
|
201406
|
17.3
|
18.4
|
17
|
38.1
|
100.2
|
14.4
|
|
201405
|
23.8
|
18.7
|
17.7
|
25.6
|
83.4
|
10.7
|
|
201404
|
20.6
|
17.1
|
19
|
9.9
|
65.7
|
9.3
|
|
201403
|
12.9
|
15.6
|
16.1
|
-6.3
|
46.7
|
9.1
|
|
201402
|
--
|
17.3
|
--
|
--
|
25.6
|
9.2
|
|
201312
|
11.1
|
15.5
|
21
|
20.7
|
192.1
|
6.5
|
|
201311
|
20.6
|
16.1
|
18.5
|
30.3
|
173.2
|
5.1
|
|
201310
|
20.3
|
15.3
|
15.4
|
27
|
154.6
|
2.6
|
|
201309
|
8.6
|
14.7
|
16.6
|
-38.2
|
139
|
1.4
|
|
201308
|
33.2
|
15.6
|
14.3
|
32.5
|
120.1
|
7.6
|
|
201307
|
28.5
|
12.7
|
15.6
|
8.3
|
105.7
|
3.5
|
|
201306
|
11.3
|
9.6
|
12.7
|
-29.6
|
90.2
|
2.8
|
|
201305
|
7.5
|
9.1
|
29.5
|
-9.3
|
137.7
|
-4.5
|
|
201304
|
20.7
|
20.1
|
29.6
|
3.9
|
107
|
-4.5
|
|
201303
|
28.9
|
20.5
|
29.1
|
-1.8
|
77.4
|
-7.1
|
|
201302
|
--
|
15.3
|
20.4
|
-21
|
46.8
|
-10.1
|
|
201212
|
13
|
11.6
|
18.86
|
55.89
|
187.4
|
19.5
|
|
201211
|
11.9
|
12
|
14.81
|
8.68
|
168.55
|
18.14
|
|
201210
|
5.6
|
12.4
|
13.1
|
1.36
|
156.06
|
19.06
|
|
201209
|
24.1
|
12.7
|
26.87
|
73.97
|
139.62
|
22.1
|
|
201208
|
10.3
|
11.5
|
11.12
|
-25.3
|
114.12
|
14.53
|
|
201207
|
9.8
|
11.2
|
13.61
|
27.58
|
103.09
|
22.09
|
|
201206
|
12.1
|
11.7
|
18.1
|
25.25
|
89.38
|
21.66
|
|
201205
|
7
|
9.3
|
18.25
|
12.88
|
71.66
|
23.13
|
|
201204
|
3.6
|
7.8
|
13.25
|
44.07
|
53.75
|
29.21
|
|
201203
|
21.5
|
12.4
|
29.95
|
19.84
|
83.8
|
7.89
|
|
201202
|
7.1
|
3.7
|
25.29
|
17.32
|
51.53
|
-1.11
|
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