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
(%) |
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
|
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
(%) |
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
|
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
(%) |
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
|
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
(%) |
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
|
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
(%) |
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
|