2023-2024年电力、热力生产和供应业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-中商产业研究院数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

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	13518	3223	896.3	-16.4	2321.5	-0.3	51.6	-7.9
202408	13381	3157	808.9	-18.4	2322.3	-0.7	50.7	-7
202407	13346	3191	719.2	-22.7	2378.7	1.3	49.8	-14.6
202406	13312	3309	636.1	-26.4	2465.2	6.4	51	-4.5
202405	13238	3364	575.1	-30.2	2354.5	2.9	52	0.4
202404	13203	3510	512.8	-29.9	2231.8	4.7	48.2	-8.9
202403	13172	3847	420.4	-29.5	2150.1	8.6	45.8	-6.1
202402	13163	4025	342	-32	2147.5	7.6	46.6	-26.1
202312	12485	2680	1445.1	-45.6	2287.9	2.7	64.9	8
202311	12494	2824	1199.2	-42.7	2410	2.1	64.7	-0.2
202310	12392	3024	1127	-40.8	2465.6	7.8	64.2	8.4
202309	12336	3214	1046.7	-39.4	2298.2	11.6	56	25
202308	12273	3186	970	-38.9	2307.2	16.4	54.2	22.3
202307	12229	3303	910.1	-38	2315.7	11.5	58.7	28.7
202306	12192	3418	844.7	-33.7	2311.6	11.8	59.7	36.9
202305	12143	3463	806.6	-28.5	2281	11.6	58.8	39.7
202304	12131	3616	718.7	-25.3	2128.5	9	58.6	34.4
202303	12124	3899	582.4	-22.4	1965.1	8.8	53.3	39.9
202302	12101	3968	490.8	-13.2	1986.8	7.9	69.7	71.3
202212	11429	2880	2609.5	-17.5	2160.9	-6.7	57	-8.5
202211	11430	2984	2054.9	-17.6	2285.5	-5	63.1	-5.4
202210	11371	3085	1868	-4	2228.3	5.4	63.7	10.6
202209	11323	3226	1698.3	15.5	2027.4	19.3	47.8	-3.2
202208	11275	3132	1564.4	33	1955	19.8	44.7	-5.3
202207	11246	3119	1446.9	55.4	2049.4	29	44.8	-9.1
202206	11236	3178	1249.9	71.4	2009	25.4	43.6	-12.4
202205	11188	3226	1105.6	83.4	1984.7	28.5	42.4	-1.2
202204	11161	3376	942	93.5	1898.6	28.4	44.3	-1.6
202203	11147	3722	732.9	88.3	1757.8	22.1	38.7	-7.6
202202	11121	3992	549.9	80.8	1796.4	13.3	41.3	-8.6
202112	10372	2781	3121.6	259.5	2214.5	46.2	58.4	14.1
202111	10372	2798	2453.7	205.8	2342.3	37.6	58.6	-1.3
202110	10268	2883	1913	127.1	2032	17.9	53.9	-6.1
202109	10201	3017	1444.5	70.5	1625.4	-0.2	45.7	-11.8
202108	10122	2852	1157	48.4	1568.1	-0.5	43.4	-12.5
202107	10064	2817	913.4	27.1	1524.7	-5.9	44.7	-18.4
202106	10000	2773	713.8	10	1559.9	-1.7	43.7	-26.6
202105	9927	2777	584.8	-1.9	1497.9	-0.3	38.2	-31.2
202104	9902	2851	471.8	-12.5	1431	-4.4	40.5	-21.4
202103	9888	3091	376.9	-14	1409.2	-6.2	39.2	-21.6
202102	9872	3037	293.6	2.4	1550.2	0.5	42.2	-22
202012	9300	1817	842.2	-1.4	1471.8	-7.1	49.5	7.6
202011	9297	1925	789.4	5.8	1667.2	-1.8	57.8	27.6
202010	9228	2089	828.3	11	1692.4	0.7	55.9	35.7
202009	9180	2275	831	15.9	1594.4	-0.8	50.6	25.6
202008	9145	2216	764.5	19.4	1548.6	-0.9	48.5	37
202007	9114	2270	702.3	21.9	1596.2	1.1	53.8	38.7
202006	9091	2379	635	24.1	1564.7	-0.7	58.4	59.6
202005	9077	2318	585.5	33.7	1485.4	-2.7	54.8	66.6
202004	9064	2491	528.9	5.2	1477.4	1.4	51.3	59.8
202003	9048	2868	428.2	45.3	1491.9	4.3	53.4	78
202002	9046	3104	279	20.4	1523.9	4.9	56.5	63.8
201912	8318	1744	803.1	-16.2	1544.7	-0.6	37.4	1.1
201911	8283	1891	714.4	-14.7	1668.6	0.6	42.3	2.2
201910	8238	2031	709.8	-10.3	1653.3	0.2	45	33.9
201909	8206	2158	681.1	-4.3	1583.6	5.3	44	43.8
201908	8176	2105	606.1	-2.9	1554	7.5	30.6	2
201907	8164	2108	544.7	-4.5	1575.4	7.4	35.3	0.9
201906	8146	2167	485.5	-4.2	1553.3	8.6	33.2	0.3
201905	8150	2179	416.8	-9	1503.6	9.2	30.9	2.3
201904	8134	2230	358.1	-7.9	1436.1	6.1	27.9	-6.7
201903	8129	2543	280.7	-8.7	1410.9	4.2	26.7	-7.6
201902	8121	2652	218.1	-5	1435.3	5.5	30.9	-8.6
201812	7747	1950	950.1	1.7	1560.1	13.4	44.3	0
201811	7746	2009	831	-2.1	1648.7	10.8	49.6	3.3
201810	7680	2089	787.7	-3	1618	11.7	44.8	-25.5
201809	7717	2220	709.2	-3.9	1482.1	10.1	41.1	-17.6
201808	7695	2194	624.6	-4.7	1449.2	10.9	41.9	-12.3
201807	7690	2203	570.6	-3.6	1425.6	13	39.6	1
201806	7669	2291	510.5	-11.3	1383.8	7.5	39.9	0
201805	7650	2261	456.9	-8.7	1335.6	3.9	37	-21.3
201804	7630	2327	391.2	-6.6	1336.8	6.4	41	-10.3
201803	7633	2525	307	-6.3	1312.5	9.6	33.8	-18.6
201802	7633	2483	230.7	-6.7	1322.1	9.3	36.7	1.9
201712	7498	1791	923.9	49.4	1340.4	4.3	42.4	-13.8
201711	7467	1872	836.6	57.6	1443.9	13.2	45	-23.2
201710	7431	1977	810.5	63.6	1418.5	15.2	56.1	-3.6
201709	7381	2049	737	59.6	1331.7	14.8	47.7	-8.4
201708	7346	2031	645.9	56	1271.7	13.4	45.7	-7.7
201707	7319	2067	582.5	58.8	1255.9	14.3	37.4	-23.4
201706	7288	2111	568.5	80.2	1284.3	16.5	37.2	-25
201705	7297	2084	492.7	81.9	1283.8	18.6	46.3	-0.9
201704	7286	2198	411.6	72.4	1232.9	14.1	39.1	-12.7
201703	7283	2362	320.9	53.8	1193.1	8.7	36.9	-7.3
201702	7277	2410	241.5	57	1211.2	7.9	32.6	-0.9
201612	6889	1502	594.3	37.3	1275.9	9	43.8	-15.6
201611	6853	1600	511.7	20.7	1264.1	7.1	54.2	-3.9
201610	6829	1686	478.4	12.3	1210	3	51	14.9
201609	6767	1771	445.5	10.9	1139.5	-2.6	46.7	-11.6
201608	6709	1751	398.6	14.4	1100.6	-4.1	44.5	-14.8
201607	6771	1717	354.8	15.9	1083	-5.4	46.2	-8.5
201606	6738	1708	304.6	9.7	1078.7	-3.7	43.9	-13.9
201605	6705	1697	265.3	3.7	1062.8	-1.5	43.3	-9.4
201604	6738	1833	235.1	2.4	1059.6	-1.3	42.1	-7.5
201603	6728	2041	205.9	3	1068.1	-3.6	38.4	-15.8
201602	6964	2050	151.5	0.5	1092	-6.6	33.4	-23
201512	6616	1480	442.6	-6.8	1162.1	-9.3	51.3	28.3
201511	6616	1623	434.9	7.5	1174.1	-11.1	57.6	23.6
201510	6616	1693	435.1	6.7	1174.2	-10.3	44.6	-3.9
201509	6547	1808	404	3.7	1161.3	-6.9	52.2	17.8
201508	6507	1727	350.5	2.9	1142.3	-6	49.7	14.8
201507	6467	1749	310.8	4.2	1145	-3.9	51.3	30.2
201506	6447	1773	279.5	4.5	1131.3	-4.9	55.7	34.2
201505	6414	1803	258.1	8.4	1092	-5.5	53.2	22.6
201504	6402	1887	229.4	7.6	1078.2	-4	48.3	19.3
201503	6394	2126	202.1	4.1	1116.5	1.1	48.7	26.5
201502	6467	2048	151.3	-2.1	1180.8	6.9	46.3	20.9
201412	6049	1420	397.3	2.3	1268.3	11.2	42.4	15.5
201411	6049	1409	345.6	1.1	1315.6	12	45.3	11.6
201410	6048	1469	343.8	2.6	1306.2	14	48.2	28.5
201409	6015	1581	328.9	2.6	1224.4	11.8	46.4	25.7
201408	5993	1541	289.1	1	1195.5	15.2	45.5	-11.5
201407	5968	1572	253.9	-1.9	1169.1	9.3	41.7	-15.4
201406	5943	1597	230.5	-3	1179	5.9	42.2	-10.4
201405	5921	1584	206.7	-7.7	1145.5	4	44.2	-11.4
201404	5914	1678	186.6	-8	1098	0	41	-19.4
201403	6017	1967	174.1	-3.5	1075.8	-2.4	35.4	-25.6
201402	5956	1929	139.61	-2.27	1085.03	-4.8	35.23	-26.73
201312	5772	1344	379.13	-16.99	1107.38	-6.13	32.13	-37.67
201311	5684	1367	331.42	-30.54	1152.09	-3.32	37.32	-26.97
201310	5684	1428	325.6	-33.75	1126.46	-5.81	34.18	-31.21
201309	5684	1513	311.84	-35.75	1085.98	-9.72	33.16	-35.59
201308	5666	1500	277.8	-37.8	1018.26	-13.43	47.52	-11.21
201307	5654	1525	251.46	-39.13	1054.05	-12.44	48.02	-1.07
201306	5638	1556	232.81	-40.1	1106.53	-11.1	49.81	-4.56
201305	5634	1578	217.5	-40.13	1100.16	-11.22	56.92	1.53
201304	5623	1720	197.29	-37.47	1089.62	-6.63	60.98	6.78
201303	5618	1918	174.16	-31.84	1098.2	-2.46	58.44	23.63
201302	5618	1881	138.97	-44.88	1134.18	-0.68	56.94	16.49
201212	5404	1351	440.87	-39.57	1131.87	-2.71	58.43	11.27
201211	5404	1460	464.09	-31.87	1171.79	1.73	67.32	17.92
201210	5331	1526	473.86	-24.37	1172.21	10.57	62.99	31.15
201209	5331	1620	468.26	-17.1	1170.68	17.8	64.57	36.97
201208	5331	1629	432.03	-12.68	1146.45	18.11	66.53	34.38
201207	5284	1664	398.4	-8.54	1163.5	21.56	59.34	25.43
201206	5284	1721	370.64	-1.85	1189.54	25.69	60.79	35.63
201205	5298	1730	348.56	4.77	1190.41	31.21	64.32	50.88
201204	5284	1792	300.76	8.84	1137.75	34.68	67.16	82.5
201203	5286	1962	327.44	4.86	1113.12	31.34	62.52	46.66
201202	5308	2079	243.25	6.37	1123.68	30.86	59.02	72.72

资产负债

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	51124.3	5.9	17710.2	7.1	248504.9	6.3	150483.9	4.7
202408	51564.2	4.9	18695.1	4.3	247430.3	6.3	149652.4	4
202407	50979.7	4.7	18590.1	5	246522.3	6.4	149188.2	3.9
202406	50305.6	6.8	17269.9	5.8	244914.8	6.8	148207.5	4.4
202405	49694.2	5.3	16908.1	5.3	242564.1	6.2	146090.9	3.4
202404	49113.8	6.6	16695.8	9.7	241000.6	6.3	144988	3.5
202403	49590.8	6.5	16861.2	10.6	240413	6.1	144792.3	3
202402	48317.8	4.4	15990.5	8.3	238591.2	5.9	143811.1	2.7
202312	48211.3	11.2	15869.6	15	233056.1	6.4	140741.4	3.7
202311	47708.3	7.8	15994.6	10.6	228872.8	5.2	140170.4	4.1
202310	47322.5	9.4	16062.1	12.6	226441	5.3	138655.1	4.5
202309	46874.7	10.3	16375.3	13.9	225233.5	5.3	137832.6	4.5
202308	47862.7	11.1	17773.5	11	225147.8	5.4	138301.9	4.6
202307	47401.8	11.5	17540.8	15.8	224012.2	5.3	137894.5	4.5
202306	45843.8	9	16187.7	16.4	221853.9	4.6	136634.6	3.8
202305	45982.5	8.9	15916.7	18.5	220827.2	4.8	135804.2	4.4
202304	44954.6	10.3	15112.8	15.5	219566.7	4.8	135084.4	4.5
202303	45464.9	10.8	15149.9	12.3	219769.2	4.9	135680	4.7
202302	45180.2	12.5	14652.9	16.3	218625.6	5.4	135130	5.4
202212	42406.7	10	13502.9	15.9	213137	5.6	130935	6.1
202211	42951.2	8.7	14201.1	20.8	211655	5.8	129701.6	5.6
202210	42363.6	12.7	13961.8	22.1	209603	6.3	128221.5	7.1
202209	41774	15.5	14134.8	22.9	208608.7	7	127719.7	8.9
202208	42372.1	17.4	15746.1	34.4	208337.3	7.3	128029.4	9.7
202207	41858	17.7	14906.9	27	207706	7.6	127804.4	10.1
202206	41162.1	18.5	13644.7	23.3	206349.3	7.7	126841.9	10.3
202205	41411.2	19	13216.3	23.1	204994.4	7.6	125366.6	10.1
202204	39961.5	16.5	12825.1	23.9	203700.5	7.4	124431.5	9.8
202203	40148.6	17.9	13230.1	27.9	203433.8	7.4	124533.2	10
202202	39230.9	18.4	12292.6	33.9	200774.3	7.2	122607.6	9.8
202112	37012.6	17.2	11310.9	30.1	194022	6.4	117237.9	8.3
202111	38475.9	15.6	11525.5	25.1	193824.5	6.2	117413.1	7.7
202110	36411.6	12.1	11105.9	22.6	190138.6	6	113989.4	7.5
202109	34911.9	9.9	11172	21.8	187807.7	4.7	111643.5	4.6
202108	34804	9	11428.4	18.6	186744.9	4.3	110904.9	3.8
202107	34337.8	10.8	11443.6	22.5	185718.8	4.5	110322.1	4.4
202106	33413.1	10.5	10749.1	21.7	183966.8	5.5	109128.4	5
202105	33425.8	12	10428.7	23	182764.9	5.5	107814	4.5
202104	32932.1	11.8	10060.6	24.8	182185.1	5.8	107397.3	4.8
202103	32690.5	11.4	10067.6	23.4	182155.7	6	107576	5
202102	31868.6	11.1	8957.9	23.7	180689.5	5.8	106636.3	4.6
202012	30215.9	12.4	8322.2	23.6	175037.1	5.9	102810.3	4.9
202011	31874.8	14.4	8933.1	24.8	175411.8	6.3	103755.7	5.7
202010	31055.9	14.9	8768.9	24.8	173815.3	6.6	102044.7	5.4
202009	30420.2	13.5	8843.6	26.2	171791.6	5.9	101016.9	4.6
202008	30744.8	16.4	9315.6	30.3	171733.9	6.6	101415.5	5.4
202007	29810.9	14.7	9048.7	27.8	170415.7	6.2	100320.7	4.4
202006	29368.9	12.4	8552	25.6	169523.8	5.9	100377.8	4.4
202005	29062	11.1	8192.7	25.3	168691.9	5.9	99852	4.7
202004	28698.6	10.8	7759.9	24.1	167807.4	5.7	99190.8	4.1
202003	28706.7	12.9	7654.4	22.5	167461.5	7.4	99104.6	4.5
202002	28130.8	11.3	6892.4	25.2	166745.6	7.4	98864.7	4.6
201912	25194.3	7.2	--	--	159036.2	5.5	93797.7	2
201911	26246.3	5.9	--	--	158482.5	5.1	93774.4	1.9
201910	25418.4	3.7	--	--	156678.9	4.9	92392.5	1.2
201909	25265.3	4.8	--	--	156344.9	5	92552	1.8
201908	24959	0	--	--	155345.1	4	92278.7	0.6
201907	24669.2	1.5	--	--	154923.8	4.7	92279.7	1.1
201906	24707.4	6.8	--	--	154432.8	5.3	92341.6	2.2
201905	24564.6	4.9	--	--	153537.9	4.9	91659.3	1.5
201904	24415.7	6.3	--	--	153152.1	5.2	91658.3	2
201903	24026	7	--	--	150497.1	3.9	91326.4	2.2
201902	23875.9	8.1	--	--	149789.6	3.6	90922.6	2.1
201812	22853.1	5.3	5065.7	19.3	147498.8	2.9	89938.1	1.2
201811	24344.2	6.3	5568.9	19.2	147806.9	2.8	90285.3	1.1
201810	24041.2	7.2	5373.1	20.7	144868.4	2.9	88311.3	1.3
201809	23683	7.9	5444.5	20.5	144412.3	3.4	87940.7	1.6
201808	24646.9	10.4	6068.8	27	145552	4.1	89197	2.9
201807	23814.8	8.7	5861	24.4	143322.8	3.7	88039.7	2.5
201806	22749.9	7.9	5347.8	24.5	142115.7	3.8	87161.2	2.6
201805	22977.3	7.4	5276.1	22.6	141825.2	3.8	86912.8	2.6
201804	22627.9	7.7	5048.2	22.5	141367.2	3.9	86708.9	2.7
201803	21958.3	7.1	4942.5	22.6	140807.8	4	86071.4	2.5
201802	21851	10	4556	21.1	140739	4.8	86415.7	3.8
201712	21155.1	9	4109.9	15.7	139806.6	4.6	85940.7	3.9
201711	22407.8	9.1	4528.1	16.1	140431.6	5.1	86744.7	5.1
201710	22097.7	9.4	4338.9	13.4	139550.7	5.3	86215	5.5
201709	21641.6	9.3	4408.5	16.3	138519.5	6.5	85621.5	5.5
201708	21955.5	7.8	4674.8	14.2	138296.6	6.3	85441.3	5.1
201707	21560.3	10	4615.1	15.1	136997.7	6.4	84990.1	5.6
201706	20764.9	9.8	4212.1	13.5	135791.2	6.4	84142.2	5.5
201705	21009	10.3	4216.7	15.9	135334	6.5	83657.2	5.8
201704	20576.7	9.6	4048.4	15.9	134573.2	6.6	83234.6	5.8
201703	20153.7	9.5	3932.1	14.4	133870	6.7	82709.7	5.5
201702	19537.8	9.1	3653.6	17	132756	6.9	81911.1	5.8
201612	18868.7	10.9	3445	12.7	131213	7.7	80903.7	6.9
201611	19996.1	8.5	3793.5	11.8	131438.9	7.8	80824	6.6
201610	19675.29	9	3726.8	13	130053	7.7	79757.9	6.2
201609	19286.2	7.7	3690.59	11.2	127527.4	6.3	79123.19	6
201608	19907.7	10.4	3998.9	11.8	127420.2	6.8	79138.5	6.2
201607	19139	9.9	3908.2	12.8	126082.2	6.5	78293.9	5.8
201606	18606.1	9	3617.5	8.2	125228.8	6.7	77749.3	6
201605	18843.7	10.4	3547.4	9.2	124766.2	6.6	77226.5	5.4
201604	18640.8	9.6	3403.2	5	124126.1	6.2	76822	5.1
201603	18242.4	8.4	3366.6	4	123134.3	5.9	76378.6	4.8
201602	17642.3	3.5	3048.7	6	122043.3	6	75485	5
201512	17143.7	5.5	2988.7	-4.2	120951.4	8.6	74741.8	4.6
201511	18544.9	3.9	3329.3	3.7	121150.4	8.6	75028.1	3.7
201510	18218.2	3.1	3255.3	3	120070.2	8.7	74385.6	3.8
201509	18020.3	2.8	3257.5	0.9	118508.4	7.9	73298.1	2.4
201508	18142.5	2.5	3513.8	2.3	118067	7.9	73352	2.4
201507	17471.1	1.5	3410.4	-0.7	117238.3	8	72911.3	2.6
201506	16997.3	-0.1	3286	1.2	115939.7	7.5	71962.9	1.9
201505	17066.5	-3.6	3200.4	4.2	115500.3	7.3	72117	1.8
201504	16997.7	-0.4	3180.4	5	114776.1	7.6	71271.7	1.7
201503	16816	0.9	3188.2	2.6	114217.8	7.9	71099.9	2.1
201502	16851	1.5	2829.2	-1.5	112912	8.3	70005.8	2.8
201412	15762.2	4.9	3015.4	5.9	108185.4	5.6	69160.8	2
201411	17368.6	3.2	3111.6	7.1	108626	6.4	70311.2	4.3
201410	17225.4	6.8	3068.9	8.5	107626.8	7	69783.2	5
201409	17087.3	7.9	3136.9	9.1	106551.4	7.8	69296.9	5.3
201408	17263.2	7.1	3361	6.3	106328.3	7.1	69448.6	5.4
201407	16791.2	6.3	3366.2	8.8	105385.8	7.1	68856.6	5.2
201406	16623.9	9.2	3171.2	14.7	104924.3	8	68652.6	6.2
201405	17290.5	9.1	2987	9.6	104643	7.8	68813.7	6.2
201404	16626.1	9.4	2943.9	9	103271.5	9.1	67677.2	7.8
201403	16202.9	9.5	3012.3	10.6	102653.5	9.1	67431.7	8.1
201402	16170.39	12.8	2782.76	16.27	101138.37	7.88	65982.76	6.15
201312	14782.31	6.96	2792.02	6.28	99854.98	8.61	65907.69	7.59
201311	16540.53	4.25	2844.2	4.6	99150.61	8.36	65295.03	6.24
201310	15814.9	-1.39	2745.41	10.27	97751.62	7.91	64359.32	5.5
201309	15593.44	-0.53	2811.32	9.91	96615.44	7.96	64164.9	6.02
201308	15843.37	1.91	3094.81	14.45	95923.28	8.41	63416.62	6.38
201307	15524.41	3.5	3018.73	14.03	94390.12	7.86	62201.64	5.79
201306	14969.86	1.45	2697.69	8.81	93474.7	7.11	61553.39	5.16
201305	15508.4	3.61	2667.91	10.94	93269.55	7.46	61650.97	5.24
201304	14978.61	2.97	2646.85	7.03	92159.87	7.32	60934.65	5.25
201303	14633.52	4.2	2681.78	2.6	91402.54	7.35	60456.67	5.63
201302	14249.66	5.66	2358.88	-2.68	91387.63	7.86	60434.31	6.69
201212	13768.11	10.25	2678.05	19.37	89691.49	7.07	59390.98	6.75
201211	15725.75	14.48	2750.62	18.84	89647.65	7.97	59910.26	8.19
201210	15945.12	17.9	2620.76	16.55	88464.21	8.05	59524.2	8.77
201209	15603.2	18.02	2703.23	20.01	87791.23	7.41	58277.35	6.97
201208	15612.6	16.07	2878.98	18.43	87428.94	7.5	58647.17	8.02
201207	14967.62	14.81	2792.55	15.1	86078.91	7.05	57593.31	7.48
201206	14632.81	15.81	2594.32	13.44	85417.62	6.87	57246.65	7.72
201205	14829.01	15.74	2507.25	6.32	85810.13	7.69	57336.48	8.22
201204	14375.34	14.74	2518.79	10.69	84679.82	6.78	56531.41	7.45
201203	13991.49	18.83	2609.06	18.56	84062.24	8.07	55891.54	9
201202	13271.69	16.68	2410.63	16	83291.65	8.3	55407.22	8.54

收入利润

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	--	--	4973.2	13.8	--	--	--	--
202408	--	--	4532.8	16.7	--	--	--	--
202407	--	--	3989.6	23.2	--	--	--	--
202406	--	--	3304.5	27.2	--	--	--	--
202405	--	--	2721.1	35	--	--	--	--
202404	--	--	2197.4	44.1	--	--	--	--
202403	--	--	1644.7	47.5	--	--	--	--
202402	--	--	973.3	69.4	--	--	--	--
202312	--	--	5488.4	71.9	--	--	--	--
202311	--	--	5321.7	58.2	--	--	--	--
202310	--	--	4769.4	50.1	--	--	--	--
202309	--	--	4314.4	50	--	--	--	--
202308	--	--	3818.6	53.4	--	--	--	--
202307	--	--	3179.3	51.2	--	--	--	--
202306	--	--	2555.1	46.5	--	--	--	--
202305	--	--	1975	45.9	--	--	--	--
202304	--	--	1495.1	47.2	--	--	--	--
202303	--	--	1099.4	47.9	--	--	--	--
202302	--	--	565.6	53.1	--	--	--	--
202212	--	--	3154	86.3	--	--	--	--
202211	--	--	3295.7	47.2	--	--	--	--
202210	--	--	3127.5	28.1	--	--	--	--
202209	--	--	2828.8	11.4	--	--	--	--
202208	--	--	2440.1	-2	--	--	--	--
202207	--	--	2063.7	-12	--	--	--	--
202206	--	--	1686.9	-19.3	--	--	--	--
202205	--	--	1302.6	-26.9	--	--	--	--
202204	--	--	976.3	-33	--	--	--	--
202203	--	--	717.3	-35.2	--	--	--	--
202202	--	--	354.6	-49.1	--	--	--	--
202112	--	--	1793.1	-57.1	--	--	--	--
202111	--	--	2550.3	-38.6	--	--	--	--
202110	--	--	2655.2	-29	--	--	--	--
202109	--	--	2480.1	-24.6	--	--	--	--
202108	--	--	2422.2	-15.3	--	--	--	--
202107	--	--	2277.2	-2.8	--	--	--	--
202106	--	--	2024.9	9.5	--	--	--	--
202105	--	--	1722.6	24.7	--	--	--	--
202104	--	--	1411.5	40.5	--	--	--	--
202103	--	--	1080.9	50.7	--	--	--	--
202102	--	--	682.8	44.7	--	--	--	--
202012	--	--	4085.8	3.4	--	--	--	--
202011	--	--	4053.7	3.8	--	--	--	--
202010	--	--	3657.4	5.7	--	--	--	--
202009	--	--	3193	2.1	--	--	--	--
202008	--	--	2789.4	0.6	--	--	--	--
202007	--	--	2284.9	-3.6	--	--	--	--
202006	--	--	1821.6	-9.5	--	--	--	--
202005	--	--	1351.9	-19.5	--	--	--	--
202004	--	--	988.4	-27	--	--	--	--
202003	--	--	708.3	-30.7	--	--	--	--
202002	--	--	479.9	-19.4	--	--	--	--
201912	--	--	3900.6	19	--	--	--	--
201911	--	--	3827.7	20.6	--	--	--	--
201910	--	--	3407.7	16.2	--	--	--	--
201909	--	--	3085.5	13.7	--	--	--	--
201908	--	--	2731.8	12.4	--	--	--	--
201907	--	--	2344.1	12.2	--	--	--	--
201906	--	--	1973.5	11.5	--	--	--	--
201905	--	--	1643.5	13.7	--	--	--	--
201904	--	--	1319.8	12.3	--	--	--	--
201903	--	--	1003.6	11.4	--	--	--	--
201902	--	--	587.2	4.2	--	--	--	--
201812	61568.8	8.8	3266.7	3.1	--	--	--	--
201811	55632.1	8.5	3163	3.2	--	--	--	--
201810	50502.6	9.2	2911.1	6.1	--	--	--	--
201809	45756	10.5	2718.5	9.2	--	--	--	--
201808	40642.6	11.2	2439.1	14.6	--	--	--	--
201807	34825.3	11.1	2099.8	19.6	--	--	--	--
201806	29362.7	11.9	1799.9	27.4	--	--	--	--
201805	24373.4	12.5	1468.4	27.8	--	--	--	--
201804	19639.1	12.4	1184.3	30.3	--	--	--	--
201803	14823.8	13.3	922.6	32.9	--	--	--	--
201802	10069.7	16.7	587.5	38.3	--	--	--	--
201712	57874.7	7.6	3293.2	-15.4	--	--	--	--
201711	52398.2	7.6	3199.4	-17.8	--	--	--	--
201710	47447.3	7.8	2856.2	-21.7	--	--	--	--
201709	42605.8	7.4	2593.2	-23.7	--	--	--	--
201708	37661.9	7.2	2228.8	-28.4	--	--	--	--
201707	32271.8	7.1	1824.4	-31.7	--	--	--	--
201706	27049.1	6.6	1476.8	-34.6	--	--	--	--
201705	22290.9	6.1	1194.2	-35.9	--	--	--	--
201704	17892.6	6.2	943.1	-36.9	--	--	--	--
201703	13499.8	6.2	727.8	-35.3	--	--	--	--
201702	8877.5	5.3	452.4	-39.3	--	--	--	--
201612	54215.1	1.1	3893.7	-17.5	--	--	--	--
201611	49041.9	0.7	3892.3	-12.4	--	--	--	--
201610	44171.4	0.1	3647.2	-8.1	--	--	--	--
201609	39777.09	-0.3	3396	-5.7	--	--	--	--
201608	35285.4	-0.6	3108.4	-3.9	--	--	--	--
201607	30257.3	-1.3	2667.1	-4.5	--	--	--	--
201606	25585.3	-2	2260.8	-3.7	--	--	--	--
201605	21185.5	-2.3	1861.6	-0.1	--	--	--	--
201604	16996.2	-2.3	1492.3	-0.5	--	--	--	--
201603	12804.3	-1.8	1124.9	3.5	--	--	--	--
201602	8532.3	-4.6	753.1	0.4	--	--	--	--
201512	55500.2	-1.4	4744.6	13.8	297.3	5.7	2644.6	4.3
201511	50443.3	-0.8	4454.2	15.1	272.1	6.3	2509.3	7.3
201510	45704.8	-0.8	3983	12	243.7	5.7	2279.3	6.8
201509	41307.2	-0.5	3616.6	12.3	219.1	5.8	2100.3	9.3
201508	36746	-0.4	3246.7	13.8	195.1	6.9	1847.3	6.7
201507	31732.4	-0.2	2793.4	15.4	168.9	7.9	1571.9	5.7
201506	26994.7	0.1	2338.8	17.7	143.5	8.5	1349.9	7.5
201505	22398.6	0.5	1850.5	15.2	117.9	8	1146.9	8.5
201504	17944.7	0.6	1491.2	17.5	93.1	6.3	923.8	7.4
201503	13444	0.9	1080.4	16.4	69.6	6.7	703.3	5.9
201502	9028.2	3.5	749.8	30.7	44.6	8.8	475.6	7
201412	56846.5	3.2	4229.4	19.1	280.8	7.1	2527.4	7.4
201411	51415.4	3	3916.1	18.3	256	6.1	2330.1	6.8
201410	46619.8	3.3	3609.7	19.7	230.9	5.7	2126.6	5.2
201409	42010.4	3.3	3272.2	21.3	207.6	6	1913.8	4.9
201408	37289.5	3.6	2880.5	20.9	182.9	4.6	1726.2	5.2
201407	32104	4.2	2443.6	22.6	157	5.9	1482.8	4.7
201406	27180.5	4.9	2010.8	24.1	132.6	7.5	1238.3	4.5
201405	22447.5	4.8	1623.6	27.3	109.5	9.1	1048.1	5.2
201404	17935.4	5	1288.4	29.3	87.6	10.7	855.2	6.6
201403	13342.4	4.8	940.9	32.3	65.3	11.8	665.2	9.2
201402	8724.38	3.8	583.94	25.64	40.92	13.57	443.62	6.98
201312	54825.04	7.51	3522.73	44.04	260.68	8.21	2363.13	9.72
201311	49655.29	8.13	3281.09	52.6	239.59	8.89	2194.26	10.66
201310	44927.05	8.26	2989.19	55.47	216.59	9.82	2026.7	11.39
201309	40504.86	8.12	2674.72	60.72	194.78	10.04	1828.11	10.77
201308	35831.43	8.03	2362.85	70.1	173.77	11.08	1645.47	12.38
201307	30644.99	7.03	1968.42	73.53	147.49	8.78	1421.04	11.65
201306	25896.68	6.48	1605.54	78.96	122.77	8.29	1187.8	11.7
201305	21446.21	6.48	1259.57	89.05	100.09	8.44	998.14	11.19
201304	17129.27	5.89	987.18	92.57	78.95	9.32	803.8	12.84
201303	12767.71	5.36	705.88	90.53	58.26	8.35	606.43	12.21
201302	8415.29	8.48	460.33	148.77	35.9	3.7	412.84	-1.44
201212	51768.16	10.78	2469.77	69.07	241.44	15.54	2139.6	20.13
201211	46605.24	10.31	2169.98	63.2	222.16	16.83	1977.79	17.6
201210	42112.92	10.14	1946.6	57.5	198.9	16.44	1801.56	15.16
201209	38019.44	10.45	1688.06	44.59	178.51	3.98	1634.78	16.1
201208	33644.37	10.59	1400.28	36.54	157.55	16.45	1461.14	16.21
201207	28994.82	10.84	1155.3	29.32	136.64	17.98	1256.2	14.88
201206	24493.81	11.27	921.98	23.81	114.11	19.21	1047.25	13.93
201205	20267.07	11.38	680.64	22.16	92.77	17.68	880.66	14.13
201204	16170.99	10.69	638.14	20.1	72.5	17.39	695.03	10.33
201203	12017.39	12.15	369.54	28.35	53.55	18.84	535.13	6.94
201202	7802.17	11.96	192.55	21.09	34.78	12.74	431.48	21.44

成本费用

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	--	--	66.6	17.9	1071.7	6.5	2239.4	-3.1
202408	--	--	58.1	17.6	938.9	6.8	1985.2	-3.1
202407	--	--	51.4	19	822.9	7.5	1738.4	-3.3
202406	--	--	43.1	14.3	703.2	10.9	1490.2	-3.3
202405	--	--	35.8	18.5	573.7	10.2	1231.8	-3.6
202404	--	--	28.3	13.2	465.7	9.8	987.5	-3.6
202403	--	--	21.1	7.7	353.8	9.4	744.4	-2.8
202402	--	--	13.2	8.2	234.6	11.3	480.5	-3.1
202312	--	--	78.7	8.3	1571.4	9.4	2999.2	-7
202311	--	--	68.2	11.8	1242.1	8.2	2736.8	-6.5
202310	--	--	60.9	9.9	1104.7	8.6	2497.6	-6.3
202309	--	--	54.8	9.4	988.9	8.5	2270.2	-6
202308	--	--	47.9	10.6	863.6	8.8	2013.5	-6.3
202307	--	--	42	9.4	752.1	8.8	1764.3	-6.6
202306	--	--	37.2	11	622.2	5.2	1513.3	-6.9
202305	--	--	29.7	6.8	511.3	6.5	1256.3	-7
202304	--	--	24.9	8.7	417.1	6.7	1008	-6.5
202303	--	--	19.1	4.4	318.2	7.2	753.6	-6.2
202302	--	--	11.8	0.9	207.6	7	488	-4.7
202212	--	--	67.1	-16	1415.5	1.8	3148.9	6.1
202211	--	--	56.4	-17.1	1130.2	2.4	2852	6.2
202210	--	--	51.1	-19	1004.3	2	2608.1	6.9
202209	--	--	46.4	-19.9	900	2.4	2363.7	7.9
202208	--	--	40	-17.9	783.9	2.1	2101.4	8.7
202207	--	--	35.8	-16.4	682.7	1.6	1847	9.6
202206	--	--	31.2	-15.4	581.1	1.1	1580	10.4
202205	--	--	26.1	-15.3	471.5	-0.3	1311.9	11.8
202204	--	--	21.7	-11.8	383	-1.2	1045.3	12.1
202203	--	--	17.1	-12.3	291	-2.4	779.1	11.4
202202	--	--	11	-9.1	190.4	-0.2	494.9	12.3
202112	--	--	74.4	-0.5	1357.5	5.7	2888.4	6.1
202111	--	--	63.2	-1.4	1082.5	2.5	2623.6	6.1
202110	--	--	58.4	1.7	960.8	2.2	2374.5	5.6
202109	--	--	53.6	2.7	857.6	0.2	2129.9	4.7
202108	--	--	45.4	3.7	748.6	1.7	1880.8	4.2
202107	--	--	39.9	5.3	653.8	2.7	1636.8	3.2
202106	--	--	34.5	5.8	561.2	4.2	1387	1
202105	--	--	28.6	10	461.9	5.8	1136.2	0.2
202104	--	--	23.3	10.4	378.6	8.5	904.6	0
202103	--	--	18.6	15.5	290.8	10.9	681.7	-0.5
202102	--	--	11.5	15	186.7	11.5	431	0.3
202012	--	--	67.6	5.8	1260.9	-3.4	2673.1	3.3
202011	--	--	58.2	11.3	1038	-0.5	2432.8	3.5
202010	--	--	52	10.6	925.8	-4.2	2213.3	3.3
202009	--	--	47.2	12.1	843.5	2	1999	3.3
202008	--	--	39.6	5.3	725	-0.1	1778	4.2
202007	--	--	34.3	4.6	626.6	-0.8	1564.2	5.3
202006	--	--	29.8	3.1	533.8	-1.4	1344.1	5.5
202005	--	--	23.9	-0.4	432.5	-3.1	1112.3	7
202004	--	--	19.5	-1.5	345.8	-4.7	886.5	7.7
202003	--	--	14.9	-2.6	260.1	-4.3	669.8	7.7
202002	--	--	9.2	-9.8	166	-5.6	421.2	7.9
201912	--	--	60.1	-10.2	1267.1	67.2	2503.9	5.4
201911	--	--	50.1	-13.9	1015.7	61.7	2276.3	5.4
201910	--	--	44.2	-14.2	942.3	70.1	2073.8	5.6
201909	--	--	39.7	-15	805.6	63.6	1873.3	5.7
201908	--	--	35.1	-17	707	63.8	1652.7	6.2
201907	--	--	31.6	-17.9	616.9	62.9	1442.7	5.5
201906	--	--	27.5	-17.2	529.6	63.9	1236.6	5.7
201905	--	--	23	-16.7	433.4	62.3	999.3	6.9
201904	--	--	19	-15.9	352.6	65.9	791.9	4.9
201903	--	--	14.7	-14	264.1	64.9	599.9	5.7
201902	--	--	9.8	-12.5	170.6	64.8	375.7	4.3
201812	56021.3	8.9	70.7	-4.6	785.4	7.5	2296.2	4.5
201811	50351.4	8.7	61.8	-5.5	645	6.6	2092.5	3.9
201810	45653.1	9.4	56.2	-5.7	567.9	6.4	1908.1	4.5
201809	41330	10.5	50.7	-2.9	505.1	6.2	1722.6	5.5
201808	36645.1	11.1	45.6	3.6	442.2	6.7	1513.9	5.2
201807	31398.4	10.9	39.9	6.4	384.1	6	1325.9	5.5
201806	26474.1	11.5	34.6	7.1	330.5	7.1	1135.2	5.3
201805	21954.8	12.3	29	2.8	269.5	6.8	914.9	4.1
201804	17725.5	12.1	24.1	4.3	215	6.1	741.9	5.6
201803	13372.1	13	18.1	5.8	161.3	6.6	559.2	5.4
201802	9056.3	16.2	12.3	8.8	104.7	6.8	357.1	5.1
201712	52563.1	10.2	80.3	1.9	734.4	-0.6	2173.7	1.8
201711	47320.9	10.6	70.6	1.9	608.5	-2.7	1995.5	2
201710	42822.1	11.2	63.7	2.2	544.7	-2.6	1815.7	0.9
201709	38462.3	11.2	56	0.7	485.9	-3.1	1625.3	-0.2
201708	33972.6	11.5	47.4	-2.7	423.3	-4	1430.4	-1.1
201707	29139.8	11.6	41.5	-2.1	369.7	-4.5	1249.7	-1.3
201706	24472.5	11.2	35.7	-1.9	315.6	-4.9	1071.9	-1.4
201705	20134.5	10.9	30.6	4.4	256.3	-5.2	872.8	-1.8
201704	16186	11	24.4	3.4	204.6	-6.3	696.4	-2.1
201703	12207.8	11.2	18.1	2.3	153.1	-6.6	525.2	-3.2
201702	8021.6	10.4	11.6	0	97.6	-4.3	335.4	-4
201612	48140.7	3	79.3	-7.7	730.5	4.4	2109.9	-8
201611	43174.9	2.1	69.1	-6.1	616.1	5.5	1935.7	-8
201610	38731.09	1.2	61.6	-7.4	548.3	5.4	1776.4	-7.9
201609	34761.4	0.4	54.3	-7.7	490.3	5.1	1606.9	-8.1
201608	30658.2	-0.3	47.8	-7	430.6	5.4	1426.1	-8
201607	26289.8	-1.1	41.7	-8.1	378.1	5.3	1248.7	-7.4
201606	22237.9	-2	35.9	-7.7	324	5.5	1072.5	-7.9
201605	18360.5	-2.7	28.8	6.7	265.4	7.5	878.2	-8.1
201604	14740.9	-2.6	23.2	6.9	214.6	7.5	704.7	-8.8
201603	11075.5	-2.6	17.4	4.8	161.1	6.5	538.3	-7.4
201602	7366.6	-5.2	11.5	4.5	101.3	0.4	345	-6.7
201512	48600.9	-2.2	88.1	18.3	717.4	3.3	2284.2	-1.7
201511	43989.7	-1.7	75.9	17.3	599.2	3.2	2096	-1.4
201510	39856.1	-1.6	68.7	20.1	534	2.9	1921.9	-1.2
201509	36028.6	-1.2	60.9	22.5	476.9	3.1	1738.4	-1.1
201508	32003.7	-1.2	53.3	24.8	417.6	3.5	1538.2	-0.6
201507	27674.6	-1.1	46.7	8.9	368.2	4.3	1341.1	-0.7
201506	23584.4	-0.9	41.5	7	315.2	4.4	1158.1	-0.1
201505	19596.6	-0.4	29.2	-10.4	253.7	2.6	945.8	0.6
201504	15691.6	-0.4	23.6	-13.2	204.1	3.6	761.1	1.2
201503	11787	0	17.9	-17.5	155.1	5.6	572.6	0.8
201502	7865.4	2.2	11.8	5.4	100.6	7.2	363.3	0.9
201412	50034.9	2.2	76.2	8.7	682.4	0.7	2276.7	6.9
201411	45077.1	2.1	66.2	10.3	570.6	1.5	2082.9	6.3
201410	40825	2.3	58.5	16.5	510.1	2	1908.2	7.9
201409	36748.7	2.1	50.9	14.1	454.2	1.4	1722.4	8.3
201408	32634.7	2.5	43.8	10.9	396	1.2	1518.1	7.6
201407	28188.3	3.3	43.7	25.2	346.6	1.5	1319.8	7.4
201406	23894.9	4	38.5	27.5	297.4	3.2	1136.2	7.9
201405	19723.3	3.5	32.2	27.8	243.4	2	921.5	8.2
201404	15779.1	3.8	26.9	35.2	192	2.3	737.5	8.3
201403	11765.3	3.6	21	39.1	142.7	0.6	556.9	8.6
201402	7682.5	3.1	10.98	9.25	90.88	-0.78	351.95	6.54
201312	48705.05	5.56	67.57	2.5	665.27	10.07	2098.42	0.29
201311	43962.09	6.21	57.43	0.63	549.67	10.44	1924.96	0.45
201310	39780.07	6.22	48.04	-4.38	489.57	10.75	1738.01	-0.18
201309	35869.97	5.89	43.15	-5.1	438.07	10.8	1564.59	-1.78
201308	31711.99	5.5	38.19	-3.17	383.48	12.89	1386.06	-1.19
201307	27190.15	4.44	33.66	-5.1	334.22	12.51	1196.78	-1.77
201306	23018.43	4	29.64	0.17	283.13	10.39	1030.52	-2
201305	19099.89	3.72	25.56	-5.37	237.66	13.56	819.76	-4.07
201304	15255.97	3.05	20.26	-5.55	188.19	11.73	671.9	-1.56
201303	11399.88	2.52	16.13	-2.77	142.13	11.76	505.67	-2.14
201302	7468.78	4.33	10.64	-20.42	92.09	0.79	326.07	-1.2
201212	46825.15	7.95	67.6	-9.54	617.27	5.7	2070.53	20.19
201211	41989.35	7.86	58.55	-11.02	509.83	4.03	1896.65	21.44
201210	38011.14	7.84	51.25	-9.61	452.83	5.44	1717.84	21.33
201209	34382.45	8.37	46.23	-8.49	404.97	5.27	1564.57	23.62
201208	30508.3	8.91	39.96	-11.57	348.96	4.77	1386.5	24.35
201207	26385.36	9.54	35.96	-9.17	304.62	5.27	1193.88	22.29
201206	22311.02	10.16	29.17	-15.79	261.1	5.23	1032.66	24.27
201205	18557.56	10.79	26.7	-5.32	210.94	5.61	840.95	25.88
201204	14702.21	10.05	21.12	-8.41	169.37	6.38	669.5	26.92
201203	11023.79	11.34	16.12	4.07	128.26	6.74	506.48	30.1
201202	7185.85	3.88	13.34	16.71	90.74	13.06	320.48	26.78

产值指标

类别年份	增加值同比增长（%)	增加值累计增长（%)	出口交货值当月值（亿元)	同比增长（%)	出口交货值累计值（亿元)	累计增长（%)
202409	10.2	6.1	12.4	16.4	94.6	-7.6
202408	6.9	5.6	12.7	0.4	80.3	-13.6
202407	3.2	5.4	13.3	-1.2	67.1	-15.7
202406	4.1	5.8	10.8	-19.4	55	-19.9
202405	4	6	9.2	-16.7	46.1	-17.2
202404	5.7	6.5	7.3	-34.8	34.7	-20.3
202403	4.9	6.8	9	-19.4	28.8	-16
202402	--	7.8	--	--	22.8	-6.3
202312	5.8	4.3	11.7	17.4	126.4	7.7
202311	9.2	4.1	8.1	8.5	115.1	8.4
202310	0.9	3.5	5.5	-35.5	106.6	7.1
202309	4.6	3.9	10.3	-14.9	100.1	9.9
202308	0.2	3.8	12.6	13.5	92.3	16.1
202307	4.6	4.4	13.3	16.6	79.1	13.4
202306	5.4	4.3	13	-4.6	67	16.4
202305	5.2	4	10.8	6.2	54.4	22.2
202304	5.5	3.8	10.9	25.1	42.4	10.7
202303	5.3	3.3	10.8	17.5	33.7	29.2
202302	--	2.3	--	--	24.4	-6.6
202212	8.6	5.1	9.8	-25.7	113.8	0.2
202211	-1	4.7	7.2	-14.3	103.8	5.3
202210	4.1	5.3	8.2	-15.2	97.4	7.5
202209	2.2	5.4	11.9	17.9	89.9	9.7
202208	15.3	5.8	10.7	4	78.4	12.6
202207	10.4	4.4	11.2	9.8	68.2	12.7
202206	3.2	3.3	13.5	20.3	57.2	9.1
202205	-0.8	3.3	10	-7.8	43.9	8.8
202204	0.9	4.3	8.7	28.7	38.1	24.5
202203	3.9	5.4	9	38.1	25.5	30.5
202202	--	6	--	--	25.3	59.4
202112	7.9	10.9	12.6	27.4	108.5	-2.8
202111	10.1	11.3	7.9	-12.4	93.3	-21.5
202110	10.7	11.4	9.1	0.5	85.4	-22.3
202109	8.9	11.4	9.5	-27.2	77.2	-28
202108	5	11.8	9.9	-28.7	67	-33.7
202107	12.7	13	9.9	-33.4	58.6	-33.1
202106	10.8	13	11	-22.4	50.9	-32.2
202105	10.4	13.4	10.6	-20.9	39	-43.4
202104	9.8	14.2	5.9	-27.6	27	-11.1
202103	13.6	15.7	6.5	-57.4	19.4	-51.9
202102	--	19.6	--	--	15.3	-64.4
202012	5.4	1.9	9.9	-9.3	112.3	-10.3
202011	5.1	1.6	9	-23.2	119.4	-0.1
202010	3.6	1.2	9	-15.7	110.4	-0.5
202009	4.2	1	13.3	-3.2	109.5	-2.9
202008	5.9	0.5	13.9	3.5	101.3	7.1
202007	1.7	-0.3	15	24.9	87.9	17.7
202006	6.3	-0.7	14.2	32.3	75.1	21.8
202005	4	-2.3	13.4	28.7	68.5	18.2
202004	-0.2	-3.9	13	25.5	49.5	-4.7
202003	-1.7	-5.4	15.2	14.1	40.2	11.1
202002	--	-7.3	--	--	42.9	72.5
201912	7	6.5	10.7	-2.2	123.6	-3.7
201911	6.8	6.4	11.6	12.2	118.5	1.5
201910	6.7	6.4	10.6	2.2	109.8	3
201909	5.4	6.3	13.5	16.8	111.4	9.8
201908	5.1	6.4	12.9	1.5	93	4
201907	6.5	6.6	11.9	16.3	74.1	17.4
201906	5.6	6.6	10.7	3.6	61.4	17.4
201905	5	6.8	10.4	-39.4	57.3	-39.1
201904	9.1	7.1	10.2	6.4	51.5	22.3
201903	7.2	6.5	13.3	13.9	36	0.9
201902	--	6.1	--	--	24.6	-34.3
201812	8.3	9.6	11.1	72.3	122.8	21.9
201811	9	9.7	10.6	51.8	111	16.1
201810	5.9	9.8	10.2	15	99.9	11.3
201809	11	10.1	11.3	22.4	98	24.6
201808	10	10	12.2	58.7	85.1	15.9
201807	8.8	10.1	17.2	3.5	106.6	-0.8
201806	9.3	10.3	9.9	2.5	50.3	3.1
201805	12.4	10.5	16.1	88.3	91.4	142.5
201804	8.3	10	9.9	20.9	42.6	37.7
201803	5.1	10.5	10.7	14.9	34.6	27.8
201802	--	13.1	--	--	31.7	-35.4