|
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
（%) |
|
202410
|
4072
|
1118
|
150.3
|
0.7
|
500.6
|
-2.5
|
278.6
|
28.8
|
|
202409
|
4027
|
1131
|
138
|
-2.6
|
466.4
|
-7.2
|
245.7
|
18.4
|
|
202408
|
3995
|
1130
|
129.6
|
-4.6
|
451.1
|
-6.3
|
227.3
|
18.4
|
|
202407
|
3989
|
1142
|
117.8
|
-7.3
|
459.4
|
-2.1
|
229.4
|
21.8
|
|
202406
|
3982
|
1142
|
104.2
|
-11.6
|
444.7
|
-1.5
|
217.2
|
19.3
|
|
202405
|
3971
|
1205
|
102.9
|
-14
|
428.7
|
-7
|
193.6
|
10.3
|
|
202404
|
3968
|
1284
|
95.4
|
-11
|
421.6
|
-5
|
181.6
|
8.6
|
|
202403
|
3968
|
1383
|
86.1
|
-14.1
|
418.6
|
-7.5
|
169.7
|
0.3
|
|
202402
|
3965
|
1518
|
79.7
|
-25.8
|
434.2
|
-3.3
|
169.9
|
0.7
|
|
202312
|
3604
|
765
|
136.6
|
-37
|
471.2
|
3.9
|
198.2
|
0.2
|
|
202311
|
3610
|
867
|
125.7
|
-32.4
|
533.6
|
6.6
|
209.9
|
-0.9
|
|
202310
|
3580
|
932
|
118.2
|
-28.3
|
516.8
|
5.3
|
162.4
|
-4.2
|
|
202309
|
3566
|
968
|
112.6
|
-22
|
501.7
|
11.4
|
152.8
|
0.2
|
|
202308
|
3557
|
1005
|
109
|
-19.9
|
490.5
|
2.1
|
147.3
|
-11.8
|
|
202307
|
3542
|
1028
|
101
|
-22.6
|
477.4
|
4.8
|
147.6
|
-10
|
|
202306
|
3531
|
1039
|
92.4
|
-23.2
|
460.7
|
3.2
|
144.9
|
-8.6
|
|
202305
|
3520
|
1096
|
95.3
|
-13.3
|
469.9
|
5.9
|
140.8
|
-9.1
|
|
202304
|
3516
|
1135
|
84.5
|
-9.3
|
451.5
|
3.9
|
144.7
|
-3.6
|
|
202303
|
3513
|
1224
|
80.1
|
2
|
446.2
|
4.4
|
137
|
-4.3
|
|
202302
|
3503
|
1373
|
83.7
|
0.5
|
443.3
|
8.5
|
144.2
|
6.3
|
|
202212
|
3128
|
720
|
206.3
|
119.2
|
418.8
|
0.1
|
145.7
|
-1
|
|
202211
|
3129
|
776
|
175.7
|
106
|
465.7
|
2.6
|
164.4
|
2.1
|
|
202210
|
3123
|
806
|
158
|
119.1
|
463.1
|
2.3
|
161.1
|
-1.9
|
|
202209
|
3112
|
814
|
137.1
|
108.4
|
428
|
3.2
|
145.7
|
-6.2
|
|
202208
|
3108
|
841
|
129.6
|
109.7
|
459
|
11.1
|
156.9
|
7.3
|
|
202207
|
3104
|
854
|
123.9
|
125.7
|
436.2
|
15.8
|
154.4
|
18.6
|
|
202206
|
3104
|
868
|
115.4
|
144
|
428.5
|
17.8
|
150.9
|
25.4
|
|
202205
|
3097
|
924
|
105.6
|
127.6
|
425.3
|
17
|
147.2
|
21.1
|
|
202204
|
3092
|
947
|
88.6
|
122.6
|
414.5
|
14.2
|
144
|
24.5
|
|
202203
|
3088
|
968
|
74.4
|
122.1
|
408.5
|
14.2
|
135.8
|
19.8
|
|
202202
|
3086
|
1108
|
80.5
|
102.8
|
392.1
|
6
|
129.8
|
11.2
|
|
202112
|
2685
|
439
|
90.9
|
0.4
|
395.7
|
19.9
|
135.6
|
31
|
|
202111
|
2684
|
510
|
84.6
|
-9.5
|
433.5
|
19.6
|
151.1
|
39.5
|
|
202110
|
2679
|
486
|
71
|
-24.6
|
431.6
|
23.1
|
154.2
|
53.3
|
|
202109
|
2676
|
499
|
64
|
-25.1
|
395
|
15.8
|
145.7
|
46.7
|
|
202108
|
2671
|
507
|
59.8
|
-21.5
|
391.9
|
15.1
|
136
|
36
|
|
202107
|
2665
|
484
|
52.7
|
-21.3
|
357.4
|
9.9
|
121.5
|
38.4
|
|
202106
|
2664
|
495
|
44.1
|
-24.9
|
344
|
6.1
|
112.9
|
22.6
|
|
202105
|
2655
|
513
|
43.4
|
-12
|
344.6
|
4.2
|
113.9
|
15.2
|
|
202104
|
2651
|
550
|
37
|
-23.4
|
344.7
|
10.4
|
107.9
|
16.6
|
|
202103
|
2647
|
623
|
31.3
|
-29.7
|
341
|
15.6
|
106.5
|
28.3
|
|
202102
|
2645
|
779
|
37.4
|
-15
|
351.8
|
16.5
|
108.5
|
23.9
|
|
202012
|
2372
|
336
|
88.5
|
-39
|
307.3
|
10.1
|
95
|
31.2
|
|
202011
|
2371
|
403
|
90
|
-37.6
|
338.3
|
5.7
|
99.5
|
13.1
|
|
202010
|
2366
|
431
|
89.9
|
-35.4
|
323.6
|
6.4
|
93
|
14.1
|
|
202009
|
2357
|
441
|
82.5
|
-35.1
|
315.5
|
9.4
|
91.3
|
33.1
|
|
202008
|
2352
|
463
|
73.8
|
-35.8
|
318.5
|
9
|
93
|
19.2
|
|
202007
|
2352
|
482
|
65.1
|
-36.2
|
305.6
|
6.5
|
80.5
|
9.4
|
|
202006
|
2343
|
489
|
57.2
|
-40.2
|
306.2
|
2
|
86
|
19.3
|
|
202005
|
2332
|
520
|
47
|
-47.3
|
313.2
|
4.9
|
92.2
|
41.2
|
|
202004
|
2326
|
587
|
45.4
|
5.2
|
291.6
|
-6.5
|
84
|
33.3
|
|
202003
|
2323
|
710
|
41.8
|
-45.4
|
274.8
|
-4.7
|
73.2
|
22.8
|
|
202002
|
2323
|
893
|
41.2
|
6.2
|
279.1
|
-7.5
|
77.2
|
24.1
|
|
201912
|
1980
|
252
|
139.9
|
38.7
|
247.2
|
-9.3
|
58.4
|
-15.7
|
|
201911
|
1976
|
293
|
141.9
|
51
|
285.3
|
-11.9
|
73.1
|
-26.4
|
|
201910
|
1973
|
303
|
137
|
56.8
|
268.8
|
-9.9
|
65.5
|
-18.5
|
|
201909
|
1970
|
326
|
125.3
|
59
|
256.1
|
-10.9
|
56.7
|
-21.7
|
|
201908
|
1966
|
336
|
113.4
|
51.4
|
268.2
|
-0.8
|
65
|
6
|
|
201907
|
1980
|
352
|
100.3
|
53.6
|
266.3
|
-2.6
|
60.5
|
-16.8
|
|
201906
|
1978
|
347
|
94.1
|
72.3
|
279
|
7
|
58
|
-3.3
|
|
201905
|
1975
|
388
|
86.9
|
78.4
|
277.5
|
7.7
|
51.2
|
4.9
|
|
201904
|
1972
|
406
|
77.8
|
87
|
293.3
|
14.7
|
50.9
|
5.6
|
|
201903
|
1970
|
457
|
73.4
|
114
|
271.3
|
7.9
|
49.3
|
10.5
|
|
201902
|
1991
|
545
|
36.3
|
25.2
|
285.5
|
10.4
|
52.8
|
15.8
|
|
201812
|
1693
|
235
|
73.1
|
13.9
|
261.6
|
7.3
|
63.2
|
12.5
|
|
201811
|
1694
|
271
|
69.3
|
24.2
|
307.1
|
17.1
|
88.5
|
59.2
|
|
201810
|
1687
|
272
|
64.2
|
31.6
|
282.9
|
11.7
|
70.7
|
23.2
|
|
201809
|
1685
|
292
|
57.5
|
28.3
|
271.1
|
8.7
|
61.1
|
5.9
|
|
201808
|
1684
|
295
|
55.2
|
40.8
|
254.9
|
6.3
|
51.8
|
-5.5
|
|
201807
|
1650
|
289
|
41.6
|
37.3
|
245.1
|
11.8
|
63.3
|
19.2
|
|
201806
|
1647
|
300
|
34.4
|
28.4
|
232.4
|
8.2
|
51.6
|
-1.5
|
|
201805
|
1647
|
312
|
33.2
|
38.3
|
241.5
|
6.9
|
44.1
|
-18.8
|
|
201804
|
1645
|
329
|
29.2
|
30.4
|
244
|
12.2
|
45.9
|
-10
|
|
201803
|
1642
|
351
|
26.2
|
37.2
|
233.8
|
11.5
|
40.5
|
3.3
|
|
201802
|
1640
|
387
|
23
|
55.4
|
234.7
|
14.9
|
37.6
|
9.9
|
|
201712
|
1515
|
189
|
60.2
|
-20.8
|
239.2
|
17.4
|
52.6
|
21.2
|
|
201711
|
1511
|
205
|
53.1
|
-27.2
|
256.6
|
22.3
|
54
|
14.6
|
|
201710
|
1509
|
214
|
46.8
|
-30.3
|
250.2
|
25
|
57.2
|
30
|
|
201709
|
1507
|
212
|
44.4
|
-24.5
|
244.8
|
29.6
|
58.3
|
38.8
|
|
201708
|
1508
|
213
|
36.9
|
-31.4
|
235.7
|
27.5
|
55.1
|
43.5
|
|
201707
|
1506
|
210
|
32.8
|
-31.2
|
227.6
|
24.9
|
53.8
|
39
|
|
201706
|
1503
|
219
|
30.4
|
-27.8
|
223.5
|
21
|
53.9
|
41.1
|
|
201705
|
1502
|
232
|
25.1
|
-26.4
|
225
|
18.1
|
52.9
|
43.8
|
|
201704
|
1503
|
248
|
23.3
|
-14
|
216.9
|
15.9
|
49.6
|
43.8
|
|
201703
|
1501
|
273
|
18.1
|
-15.8
|
206.5
|
7.7
|
41
|
21.7
|
|
201702
|
1503
|
314
|
14.4
|
-13.3
|
203.9
|
6.4
|
36.5
|
9.9
|
|
201612
|
1426
|
187
|
63.4
|
-4.5
|
204.2
|
18.4
|
45.2
|
32.2
|
|
201611
|
1422
|
211
|
60.9
|
-4.1
|
206.3
|
8.6
|
46.5
|
24
|
|
201610
|
1421
|
216
|
55.89
|
-3.8
|
196.3
|
6.6
|
43.1
|
18.4
|
|
201609
|
1417
|
215
|
48.89
|
-11.6
|
185.5
|
1.5
|
41.1
|
14.5
|
|
201608
|
1413
|
221
|
45.3
|
-8.7
|
182.3
|
1.8
|
37.4
|
6.9
|
|
201607
|
1410
|
218
|
40.1
|
-4.1
|
179.7
|
-1.2
|
37.5
|
5
|
|
201606
|
1405
|
228
|
35.8
|
3.5
|
182.4
|
5.6
|
37.1
|
8.2
|
|
201605
|
1403
|
230
|
29.8
|
0
|
188
|
5.2
|
35.7
|
10.9
|
|
201604
|
1417
|
246
|
23.8
|
-11.2
|
184.5
|
-0.9
|
33.6
|
4.7
|
|
201603
|
1415
|
262
|
18.5
|
-17.8
|
175.1
|
-3.3
|
32.1
|
3.2
|
|
201602
|
1418
|
299
|
14.6
|
-36.8
|
176.4
|
-6.6
|
31.7
|
-3.9
|
|
201512
|
1323
|
174
|
67.2
|
30
|
164.4
|
-9.8
|
31.4
|
1.3
|
|
201511
|
1323
|
201
|
64.8
|
28.3
|
181.8
|
-6.4
|
34.1
|
-0.6
|
|
201510
|
1323
|
216
|
59.7
|
42.5
|
177.7
|
-6.8
|
32.9
|
-4.4
|
|
201509
|
1318
|
221
|
53.9
|
48.1
|
175.8
|
-6.7
|
32.6
|
1.9
|
|
201508
|
1316
|
220
|
49.3
|
49.8
|
172.3
|
-6.8
|
32
|
2.2
|
|
201507
|
1310
|
214
|
40.3
|
37.1
|
173.1
|
-4.7
|
32.2
|
7
|
|
201506
|
1309
|
215
|
34.5
|
30.7
|
166.3
|
-6.4
|
31.5
|
10.5
|
|
201505
|
1303
|
223
|
30
|
26.6
|
172.4
|
2.4
|
30.1
|
7.9
|
|
201504
|
1302
|
241
|
26.4
|
41.2
|
173.3
|
2.9
|
30.2
|
16.6
|
|
201503
|
1302
|
254
|
22
|
34.1
|
176.7
|
14.4
|
28.8
|
14.3
|
|
201502
|
1308
|
304
|
22.5
|
82.9
|
185
|
13.3
|
31.2
|
29.5
|
|
201412
|
1155
|
147
|
51
|
140.6
|
167.8
|
11.1
|
27.6
|
21.6
|
|
201411
|
1155
|
163
|
50.1
|
154.3
|
179
|
16
|
30.4
|
26.1
|
|
201410
|
1155
|
166
|
41.5
|
117.3
|
176.5
|
10.6
|
30.6
|
20
|
|
201409
|
1147
|
168
|
35.8
|
100
|
173.3
|
7
|
27.5
|
19.6
|
|
201408
|
1145
|
176
|
32.1
|
95.7
|
171.3
|
9.9
|
27.4
|
22.3
|
|
201407
|
1143
|
181
|
28.8
|
104.3
|
168.7
|
14.8
|
26.4
|
17.3
|
|
201406
|
1143
|
181
|
26
|
162.6
|
164.4
|
8.9
|
25.1
|
6.4
|
|
201405
|
1139
|
204
|
23.2
|
132
|
158.7
|
10.2
|
24.2
|
6.1
|
|
201404
|
1132
|
203
|
16.2
|
74.2
|
155
|
10.7
|
22.3
|
-5.5
|
|
201403
|
1144
|
235
|
15
|
76.5
|
145.2
|
2.6
|
22.6
|
-3
|
|
201402
|
1124
|
243
|
11.15
|
69.97
|
151.06
|
6.95
|
21.45
|
-5.96
|
|
201312
|
1027
|
104
|
20.05
|
-9.19
|
149.06
|
17.21
|
21.83
|
-5.82
|
|
201311
|
1009
|
118
|
19.23
|
-4.19
|
151.84
|
15.6
|
23.25
|
-10.68
|
|
201310
|
1009
|
134
|
19.04
|
14.08
|
157.19
|
21.03
|
25.08
|
5.6
|
|
201309
|
1009
|
135
|
17.77
|
4.53
|
159.54
|
20.96
|
22.82
|
-7.42
|
|
201308
|
1004
|
132
|
16.36
|
3.41
|
153.03
|
18.52
|
22.43
|
-10.39
|
|
201307
|
1003
|
133
|
14.09
|
9.74
|
145.96
|
22.15
|
22.59
|
-0.62
|
|
201306
|
1000
|
125
|
9.4
|
-15.85
|
149.78
|
31.46
|
23.52
|
7.3
|
|
201305
|
994
|
133
|
8.8
|
-6.78
|
142.85
|
25.68
|
22.81
|
10.84
|
|
201304
|
990
|
145
|
8.28
|
16.29
|
138.82
|
20.6
|
23.6
|
3.74
|
|
201303
|
988
|
167
|
7.8
|
19.27
|
140.17
|
19.83
|
23.28
|
19.38
|
|
201302
|
989
|
198
|
6.06
|
6.32
|
140.06
|
19.84
|
23.04
|
15.95
|
|
201212
|
899
|
95
|
19.91
|
105.05
|
120.61
|
2.77
|
20.38
|
4.41
|
|
201211
|
899
|
117
|
19.45
|
42.07
|
124.66
|
11.24
|
22.82
|
13.36
|
|
201210
|
888
|
122
|
16.02
|
41.15
|
123.94
|
5.6
|
21.26
|
2.11
|
|
201209
|
888
|
129
|
16.42
|
78.28
|
125.95
|
11.25
|
22.3
|
10.67
|
|
201208
|
888
|
130
|
15.2
|
71.56
|
124.13
|
13.23
|
22.81
|
10.14
|
|
201207
|
881
|
127
|
12.4
|
62.52
|
114.82
|
9.13
|
20.93
|
3.51
|
|
201206
|
881
|
128
|
10.47
|
52.62
|
109.73
|
11.54
|
20.03
|
4.87
|
|
201205
|
881
|
134
|
8.86
|
32.24
|
108.93
|
18.65
|
18.53
|
5.05
|
|
201204
|
879
|
135
|
6.62
|
18.43
|
111.1
|
33.07
|
20.99
|
18.25
|
|
201203
|
877
|
150
|
6.1
|
10.71
|
112.92
|
34.11
|
18.38
|
12.9
|
|
201202
|
877
|
180
|
5.51
|
17.74
|
113.04
|
41.71
|
18.55
|
2.09
|
|
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
（%) |
|
202410
|
7200.8
|
0.2
|
1263.5
|
5.7
|
19497.2
|
1.7
|
11452.3
|
0.9
|
|
202409
|
7125.7
|
2.3
|
1233.3
|
5.1
|
19392.3
|
2.4
|
11394.5
|
2.2
|
|
202408
|
7118.9
|
3.4
|
1244.3
|
3.5
|
19236.4
|
2.2
|
11227
|
1.7
|
|
202407
|
6969.7
|
2.5
|
1241.5
|
4.4
|
19066.1
|
2.1
|
11133.5
|
1.9
|
|
202406
|
6955.9
|
2
|
1227.3
|
3.9
|
19057.7
|
2.4
|
11161.5
|
2.3
|
|
202405
|
7061
|
2.8
|
1240.5
|
0.5
|
19133.3
|
2.4
|
11219.8
|
2.8
|
|
202404
|
7080.1
|
3.6
|
1283.1
|
2.6
|
19076.3
|
2.6
|
11208.7
|
2.5
|
|
202403
|
6998.8
|
1.9
|
1330.9
|
-0.4
|
18996.4
|
3.2
|
11173.3
|
2
|
|
202402
|
7030.5
|
3.8
|
1374
|
0.7
|
18818.2
|
3
|
11036.3
|
1.9
|
|
202312
|
6709.7
|
7.3
|
1171.9
|
-2.6
|
18276.3
|
6.1
|
10785.4
|
4.9
|
|
202311
|
6923.4
|
8.6
|
1195.9
|
1.2
|
18308.6
|
6.4
|
10795.4
|
4.8
|
|
202310
|
6663.8
|
7.9
|
1121.4
|
1.5
|
17902.1
|
6
|
10489.6
|
4.8
|
|
202309
|
6479.6
|
6.7
|
1108.5
|
4.4
|
17736.9
|
5.7
|
10345.9
|
4.1
|
|
202308
|
6415.2
|
6.2
|
1129
|
5.8
|
17552
|
5.7
|
10219.9
|
3.8
|
|
202307
|
6348.7
|
6.3
|
1122.4
|
1.6
|
17458
|
5.9
|
10130.6
|
3.8
|
|
202306
|
6339.2
|
7.4
|
1112.8
|
2.7
|
17378.9
|
6.1
|
10104.3
|
4.2
|
|
202305
|
6401.9
|
8.1
|
1165.2
|
6.4
|
17444.5
|
6.9
|
10099.3
|
5
|
|
202304
|
6315.8
|
7
|
1196.4
|
6.9
|
17373.8
|
6.3
|
10057.8
|
4.8
|
|
202303
|
6325.5
|
8.9
|
1269.3
|
12.5
|
17307.5
|
7.1
|
10183.5
|
7.3
|
|
202302
|
6219.4
|
9.1
|
1295.7
|
13.1
|
17109.3
|
7.6
|
10050.5
|
7.5
|
|
202212
|
5988.8
|
8.3
|
1144.3
|
13.7
|
16435.4
|
5.8
|
9705.1
|
5.9
|
|
202211
|
6086
|
7.2
|
1125.8
|
8.7
|
16459.2
|
6.3
|
9726.5
|
6.6
|
|
202210
|
5912.8
|
8.6
|
1052.9
|
10.2
|
16220.6
|
6.8
|
9510.7
|
7.5
|
|
202209
|
5811.5
|
10.7
|
1007.3
|
10.1
|
16098.9
|
7.8
|
9434.3
|
8.9
|
|
202208
|
5791
|
11.6
|
1015.4
|
13.2
|
16011.7
|
7.8
|
9390.6
|
8.4
|
|
202207
|
5712.9
|
10.1
|
1046.2
|
16.2
|
15886.7
|
8.2
|
9309.8
|
9.2
|
|
202206
|
5716.3
|
12.6
|
1044.6
|
16
|
15877.9
|
8.8
|
9328.2
|
9.3
|
|
202205
|
5731.8
|
12.2
|
1059.9
|
16.2
|
15806
|
8.4
|
9243.9
|
8.6
|
|
202204
|
5710.7
|
11.2
|
1084.4
|
20.1
|
15760.1
|
8.1
|
9214.7
|
7.8
|
|
202203
|
5609.5
|
12.1
|
1085.6
|
14.9
|
15637.1
|
8.5
|
9114.7
|
7.8
|
|
202202
|
5543.2
|
9.4
|
1116
|
16.1
|
15524.7
|
7.6
|
9079.5
|
6.1
|
|
202112
|
5206.3
|
6.9
|
925.9
|
9.2
|
14806.2
|
6.4
|
8771.6
|
5.3
|
|
202111
|
5327.6
|
7.9
|
952.7
|
17.7
|
14716.2
|
6.2
|
8718.7
|
5.2
|
|
202110
|
5119
|
8.7
|
886.9
|
16.3
|
14433.2
|
6.7
|
8462.1
|
3.4
|
|
202109
|
4960.7
|
5.9
|
853.5
|
16.1
|
14233.7
|
5.9
|
8293.4
|
4.2
|
|
202108
|
4908.2
|
4.1
|
838.9
|
10.9
|
14154.4
|
6
|
8295.5
|
4.9
|
|
202107
|
4917.6
|
8.1
|
844.6
|
12.9
|
13999.4
|
5.6
|
8169
|
3.9
|
|
202106
|
4949.3
|
5.4
|
843.6
|
12.8
|
14149.8
|
5.5
|
8374.9
|
4.1
|
|
202105
|
5001.3
|
5.8
|
864.1
|
11.7
|
14126.1
|
5.3
|
8380.3
|
4.9
|
|
202104
|
5011.6
|
6.5
|
851.8
|
6.8
|
14111.2
|
5
|
8412.6
|
4.9
|
|
202103
|
4910
|
6.5
|
899.7
|
10.9
|
14005.4
|
5.9
|
8368.8
|
6
|
|
202102
|
4992.5
|
7.9
|
918
|
6
|
14063.7
|
6.3
|
8490.8
|
7
|
|
202012
|
4686.9
|
8.3
|
766.8
|
23.7
|
13294.6
|
6.1
|
7997
|
6.9
|
|
202011
|
4766.8
|
8.6
|
728.6
|
14.1
|
13251.5
|
5.8
|
7993.9
|
6.4
|
|
202010
|
4532.5
|
5.6
|
677.7
|
9.7
|
12959.6
|
5.1
|
7897
|
7.5
|
|
202009
|
4525
|
6.8
|
661.4
|
5.5
|
12860.6
|
5.1
|
7674.1
|
4.8
|
|
202008
|
4539.9
|
7.4
|
684.8
|
9.3
|
12739.2
|
4.4
|
7636.1
|
4.8
|
|
202007
|
4423.8
|
6.4
|
677.7
|
5.8
|
12714.3
|
5.2
|
7622.6
|
5.4
|
|
202006
|
4414.3
|
6.1
|
660.3
|
7.6
|
12683
|
5.1
|
7621.8
|
5.2
|
|
202005
|
4448.8
|
4.7
|
694.6
|
14.6
|
12686.4
|
4.3
|
7556.2
|
3.4
|
|
202004
|
4405.6
|
2.9
|
715.7
|
8.1
|
12599.5
|
4.4
|
7486.3
|
2.7
|
|
202003
|
4312.6
|
3.6
|
725.8
|
12.9
|
12391.9
|
4.2
|
7360.1
|
2.1
|
|
202002
|
4332.7
|
3.4
|
785.4
|
24.5
|
12391.9
|
4.4
|
7401.3
|
-0.3
|
|
201912
|
4074.3
|
6
|
--
|
--
|
11662.7
|
4.9
|
6961.9
|
3.3
|
|
201911
|
4132.4
|
4.7
|
--
|
--
|
11656.2
|
4.9
|
6993.7
|
3.5
|
|
201910
|
4055.2
|
5.8
|
--
|
--
|
11479.1
|
5.4
|
6843.3
|
4.2
|
|
201909
|
4008.1
|
8.1
|
--
|
--
|
11418.9
|
5.9
|
6839.5
|
5.8
|
|
201908
|
3982.4
|
8.2
|
--
|
--
|
11360.5
|
6.4
|
6776.2
|
5.9
|
|
201907
|
3943.8
|
8.7
|
--
|
--
|
11283.8
|
6.7
|
6760.2
|
7.1
|
|
201906
|
3941.6
|
8.6
|
--
|
--
|
11259.7
|
6.5
|
6750.7
|
6.6
|
|
201905
|
3979.7
|
10.3
|
--
|
--
|
11244.7
|
7
|
6750
|
7.4
|
|
201904
|
4027.5
|
12.6
|
--
|
--
|
11253.5
|
7.8
|
6802.7
|
11.6
|
|
201903
|
3912.6
|
11.2
|
--
|
--
|
11096.9
|
7.2
|
6704.2
|
10.6
|
|
201902
|
3957.6
|
14
|
--
|
--
|
11117.4
|
7.9
|
6794.3
|
13
|
|
201812
|
3549.7
|
11.6
|
523.5
|
20.9
|
10305.5
|
8
|
6080.3
|
11.9
|
|
201811
|
3641.2
|
13.1
|
509.1
|
13.6
|
10290.3
|
8.5
|
6099.2
|
12.7
|
|
201810
|
3541.4
|
13.2
|
487.9
|
16.2
|
10101.9
|
8.1
|
5932.5
|
12.1
|
|
201809
|
3418.6
|
11.5
|
466.7
|
11.8
|
9993.2
|
7.7
|
5834.3
|
11.2
|
|
201808
|
3397.1
|
13.2
|
476.2
|
11.7
|
9896.5
|
8
|
5765.6
|
11.6
|
|
201807
|
3310.7
|
13.5
|
461.9
|
16
|
9284.5
|
8.4
|
5287.3
|
10.8
|
|
201806
|
3324.2
|
14.4
|
458.8
|
12.8
|
9299.3
|
8.8
|
5318.1
|
13
|
|
201805
|
3324.4
|
11.8
|
470.3
|
6.6
|
9387.2
|
7.6
|
5395.3
|
9.9
|
|
201804
|
3287.8
|
12.5
|
501.2
|
10.3
|
9147.7
|
7.9
|
5028.9
|
6.9
|
|
201803
|
3239.1
|
11.1
|
521.8
|
23.2
|
9433.2
|
8.3
|
5347.4
|
8.3
|
|
201802
|
3076.3
|
10.5
|
499.5
|
17.7
|
9278.1
|
8.5
|
5240.1
|
8.2
|
|
201712
|
2976.9
|
13.5
|
390.3
|
14.2
|
8832
|
7.5
|
4963.7
|
7.5
|
|
201711
|
3008.8
|
10.9
|
404
|
4.6
|
8801.3
|
7.1
|
4746
|
6.1
|
|
201710
|
2931.4
|
11.4
|
375.6
|
1.9
|
8750.3
|
7.8
|
4855.2
|
6.3
|
|
201709
|
2876.4
|
10.8
|
379.4
|
3.3
|
8689.4
|
8.2
|
4813.5
|
7
|
|
201708
|
2809.9
|
12.1
|
384.7
|
6.9
|
8596.3
|
8
|
4751
|
6.6
|
|
201707
|
2784.4
|
12.2
|
370.1
|
-1
|
8529.8
|
8.1
|
4745.4
|
7.5
|
|
201706
|
2770.3
|
11
|
377.9
|
2.1
|
8505.4
|
8.2
|
4714.5
|
7.6
|
|
201705
|
2787.4
|
11.9
|
389.8
|
-1.4
|
8501.2
|
8.5
|
4738
|
8.8
|
|
201704
|
2765
|
12.5
|
387.6
|
-0.3
|
8437.2
|
8.2
|
4710.8
|
8.2
|
|
201703
|
2746.3
|
10.1
|
395.9
|
-4.8
|
8334.3
|
6.1
|
4641.8
|
5.5
|
|
201702
|
2674.2
|
6.9
|
403.8
|
-3.8
|
8250.8
|
5.9
|
4596.9
|
5.9
|
|
201612
|
2626.9
|
8.8
|
340.9
|
2.3
|
7940.2
|
7.6
|
4385.7
|
8.2
|
|
201611
|
2707.4
|
10.7
|
381.9
|
2
|
7897.5
|
9.1
|
4400.6
|
10.1
|
|
201610
|
2611.8
|
10
|
362.9
|
-1.5
|
7778.6
|
8.4
|
4297.5
|
9.3
|
|
201609
|
2581.59
|
7.5
|
366
|
-0.7
|
7744.1
|
7.8
|
4275.3
|
7.8
|
|
201608
|
2492.2
|
7.3
|
357.2
|
2.1
|
7649.3
|
9.6
|
4234.2
|
8.9
|
|
201607
|
2457.6
|
7.7
|
372.2
|
10.4
|
7579.1
|
9.5
|
4187.5
|
8.2
|
|
201606
|
2473.8
|
9.1
|
362.2
|
8.7
|
7545.4
|
10
|
4154.2
|
10
|
|
201605
|
2461.6
|
7.2
|
388
|
15
|
7480.8
|
9.5
|
4105.7
|
9.5
|
|
201604
|
2426.5
|
4.2
|
381.6
|
10.5
|
7446.2
|
8.3
|
4105.1
|
7.3
|
|
201603
|
2393.2
|
8.5
|
404.4
|
12.9
|
7345.7
|
9.9
|
4031.4
|
9.3
|
|
201602
|
2404.1
|
9.9
|
412.2
|
16.6
|
7328.1
|
10.5
|
4007.4
|
10.2
|
|
201512
|
2346.5
|
7.2
|
331.8
|
6.3
|
7177.7
|
10.1
|
3936.1
|
8.9
|
|
201511
|
2382.1
|
8.2
|
376.6
|
15.5
|
7079.2
|
10.7
|
3924.6
|
10.3
|
|
201510
|
2310.5
|
8
|
373.3
|
23.5
|
7015.9
|
10.6
|
3862.5
|
9.6
|
|
201509
|
2319
|
10
|
362.8
|
21.1
|
6976.6
|
12
|
3842.2
|
11.8
|
|
201508
|
2246.3
|
7.9
|
346.2
|
17.4
|
6785.1
|
10.4
|
3715.8
|
8.9
|
|
201507
|
2203.8
|
9.3
|
333.9
|
17.6
|
6684.8
|
10.2
|
3664.3
|
9.6
|
|
201506
|
2199.5
|
7.1
|
332.2
|
12.6
|
6639.9
|
9.7
|
3645.1
|
8.4
|
|
201505
|
2222.5
|
8.2
|
332.1
|
19.6
|
6564
|
9.8
|
3626.2
|
6.5
|
|
201504
|
2198.1
|
5.7
|
335.3
|
13.9
|
6515.6
|
9.2
|
3600.1
|
5.9
|
|
201503
|
2143.7
|
4.2
|
353.3
|
18
|
6443
|
9.1
|
3541
|
5.8
|
|
201502
|
2177.2
|
7
|
345.3
|
18.4
|
6578.6
|
12.3
|
3656.3
|
11.1
|
|
201412
|
2037.2
|
14.6
|
294.1
|
13.6
|
5855
|
15.6
|
3393.5
|
17.6
|
|
201411
|
2057
|
10
|
311.9
|
23.7
|
5787.6
|
15
|
3368.4
|
16.6
|
|
201410
|
2001.1
|
8.2
|
284
|
20.2
|
5714.5
|
15.3
|
3312
|
16.2
|
|
201409
|
1968.4
|
11.7
|
281
|
15.6
|
5627.1
|
16.3
|
3250.5
|
18.2
|
|
201408
|
1935.7
|
12.1
|
276.3
|
18.1
|
5555.7
|
16.8
|
3213.7
|
18.5
|
|
201407
|
1878.6
|
11
|
267.4
|
15.9
|
5501.8
|
16.9
|
3174
|
19
|
|
201406
|
1932.8
|
15.1
|
277.8
|
17
|
5655.3
|
18.3
|
3323.5
|
23.1
|
|
201405
|
1929.3
|
15.4
|
266.5
|
16.7
|
5556.4
|
19.4
|
3263.6
|
24.9
|
|
201404
|
1921
|
16.2
|
280.8
|
16.9
|
5379.7
|
18.5
|
3134.6
|
23.4
|
|
201403
|
1888.1
|
18.3
|
289.5
|
20.7
|
5332.5
|
19.4
|
3093
|
23.4
|
|
201402
|
1818.8
|
14.83
|
280.5
|
9.28
|
5221.03
|
19.28
|
3013.88
|
23.79
|
|
201312
|
1778.65
|
13.28
|
261.75
|
21.75
|
5252.53
|
17.38
|
3017.12
|
18.64
|
|
201311
|
1853.27
|
18.08
|
252.78
|
22.17
|
5171.64
|
18.89
|
2979.57
|
19.57
|
|
201310
|
1829.25
|
20.69
|
237.14
|
25.63
|
5099.35
|
20.55
|
2943.46
|
22.76
|
|
201309
|
1741.37
|
15.4
|
242.07
|
31.6
|
4982.84
|
18.83
|
2841.81
|
19.09
|
|
201308
|
1743.79
|
16.56
|
234.68
|
27.12
|
4944.21
|
19.49
|
2843.28
|
20.5
|
|
201307
|
1712.05
|
18.14
|
232.15
|
28
|
4897.8
|
20.21
|
2793.58
|
21.59
|
|
201306
|
1701.17
|
20.93
|
235.65
|
34.02
|
4849.07
|
21.61
|
2728.9
|
21.46
|
|
201305
|
1636.1
|
18.66
|
225.14
|
30.73
|
4616.44
|
17.52
|
2581.1
|
19.06
|
|
201304
|
1628.83
|
18.8
|
237.71
|
34.59
|
4531.96
|
16.13
|
2519.33
|
16.4
|
|
201303
|
1569.27
|
17.51
|
237.36
|
28.68
|
4453.62
|
14.75
|
2474.83
|
15.04
|
|
201302
|
1560.96
|
18
|
259.71
|
36.76
|
4386.15
|
14.52
|
2419.73
|
13.96
|
|
201212
|
1457.87
|
21.04
|
201.79
|
30.5
|
4044.3
|
17.97
|
2274.4
|
19.08
|
|
201211
|
1456.28
|
15.76
|
194.31
|
31.61
|
3970.2
|
16.23
|
2264.52
|
18.1
|
|
201210
|
1404.26
|
16.88
|
176.94
|
23.56
|
3854.28
|
17.02
|
2172.14
|
17.24
|
|
201209
|
1397.91
|
16.49
|
172.38
|
19.32
|
3824.09
|
17.57
|
2172.5
|
19.74
|
|
201208
|
1389.09
|
18.73
|
173.27
|
27.72
|
3784.9
|
18.19
|
2156.35
|
18.96
|
|
201207
|
1344.93
|
19.61
|
171.4
|
24.75
|
3725.91
|
18.58
|
2093.94
|
18.66
|
|
201206
|
1301.5
|
15.18
|
165.75
|
25.85
|
3649.31
|
15.93
|
2045.1
|
15.83
|
|
201205
|
1289.37
|
17.28
|
164.55
|
23.19
|
3617.83
|
17.84
|
1989.93
|
16.1
|
|
201204
|
1287.01
|
23.06
|
168.62
|
30.26
|
3605.18
|
20.09
|
1998.12
|
20.88
|
|
201203
|
1253.16
|
21.7
|
174.93
|
31.13
|
3627.16
|
19.83
|
1991.78
|
20.1
|
|
201202
|
1237.97
|
17.9
|
179.49
|
35.55
|
3574.89
|
18.55
|
1962.19
|
17.04
|
|
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
（%) |
|
202410
|
--
|
--
|
701.2
|
-2.2
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
655.8
|
1.7
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
568.9
|
2.4
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
502
|
1.7
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
442.7
|
1.5
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
342.4
|
1.2
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
268.4
|
-0.4
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
195.4
|
-2
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
103
|
18.8
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
890.8
|
9.1
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
811.5
|
14.8
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
718.8
|
8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
643.6
|
2.8
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
568.5
|
0.6
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
507.7
|
0.2
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
452.3
|
-0.8
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
359.1
|
0.5
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
264.9
|
-4.7
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
197.7
|
-8.2
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
96.4
|
-1
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
763.1
|
-15.4
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
660.4
|
-14.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
616.7
|
-14.1
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
581.2
|
-13
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
522.7
|
-13.4
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
464.2
|
-16.2
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
416.6
|
-17.1
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
323.9
|
-17
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
264.4
|
-16.6
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
208.2
|
-14.6
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
95.7
|
-32
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
863.5
|
18.4
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
744.9
|
21
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
691.7
|
28.3
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
645.1
|
31.9
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
585
|
38
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
535.9
|
43.6
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
473.3
|
48.5
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
365.6
|
41.8
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
296
|
53.9
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
227.2
|
66.1
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
134.8
|
110
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
691.5
|
7.7
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
585.4
|
5
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
513.2
|
2
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
464.5
|
-0.3
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
402
|
-0.5
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
353.9
|
-2.4
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
301.4
|
-4
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
244.7
|
3.7
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
181.2
|
-1.7
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
127.2
|
-2.8
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
59.5
|
-34.5
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
599.8
|
0.6
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
520.3
|
1.8
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
471
|
0.7
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
437.7
|
1.5
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
379.3
|
-0.6
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
339.6
|
-2.6
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
293.4
|
-7.3
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
221.1
|
-13.7
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
172.6
|
-17.8
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
122.5
|
-26.4
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
83.3
|
-18.5
|
--
|
--
|
--
|
--
|
|
201812
|
7271.2
|
21
|
591.3
|
9.5
|
--
|
--
|
--
|
--
|
|
201811
|
6281.2
|
20.7
|
507.9
|
10.7
|
--
|
--
|
--
|
--
|
|
201810
|
5586.9
|
20.7
|
467.2
|
12.4
|
--
|
--
|
--
|
--
|
|
201809
|
5021.6
|
20.1
|
431.5
|
13.1
|
--
|
--
|
--
|
--
|
|
201808
|
4479.9
|
19.6
|
386.4
|
15
|
--
|
--
|
--
|
--
|
|
201807
|
3882.5
|
19.4
|
355.5
|
18
|
--
|
--
|
--
|
--
|
|
201806
|
3398.4
|
18.8
|
321.4
|
20.8
|
--
|
--
|
--
|
--
|
|
201805
|
2924.3
|
20.7
|
262.4
|
23.4
|
--
|
--
|
--
|
--
|
|
201804
|
2449.7
|
22
|
217.8
|
26.1
|
--
|
--
|
--
|
--
|
|
201803
|
1884.3
|
21.5
|
163.8
|
22
|
--
|
--
|
--
|
--
|
|
201802
|
1244.7
|
20.6
|
99.8
|
20.2
|
--
|
--
|
--
|
--
|
|
201712
|
6202.6
|
17.1
|
531.7
|
11.9
|
--
|
--
|
--
|
--
|
|
201711
|
5745.5
|
14.9
|
454.2
|
11.4
|
--
|
--
|
--
|
--
|
|
201710
|
5250.2
|
15.3
|
415.9
|
13.8
|
--
|
--
|
--
|
--
|
|
201709
|
4843.9
|
15.3
|
382.4
|
10.5
|
--
|
--
|
--
|
--
|
|
201708
|
4384.8
|
13.4
|
344.4
|
9
|
--
|
--
|
--
|
--
|
|
201707
|
3867.4
|
13.7
|
309.4
|
10.6
|
--
|
--
|
--
|
--
|
|
201706
|
3382.9
|
14.2
|
273.5
|
9.7
|
--
|
--
|
--
|
--
|
|
201705
|
2739.9
|
11.2
|
219.6
|
5.8
|
--
|
--
|
--
|
--
|
|
201704
|
2234.5
|
10.9
|
174.3
|
-0.3
|
--
|
--
|
--
|
--
|
|
201703
|
1752.3
|
12.6
|
141.8
|
6
|
--
|
--
|
--
|
--
|
|
201702
|
1148.9
|
10.1
|
88
|
2.2
|
--
|
--
|
--
|
--
|
|
201612
|
6017.4
|
2.4
|
486.7
|
7.7
|
--
|
--
|
--
|
--
|
|
201611
|
5301.6
|
1.3
|
417.2
|
5.7
|
--
|
--
|
--
|
--
|
|
201610
|
4743.5
|
1.4
|
374.3
|
6.9
|
--
|
--
|
--
|
--
|
|
201609
|
4287.6
|
1.6
|
353.9
|
12.8
|
--
|
--
|
--
|
--
|
|
201608
|
3826.2
|
2
|
319.6
|
13.7
|
--
|
--
|
--
|
--
|
|
201607
|
3366.8
|
1.5
|
283.3
|
11
|
--
|
--
|
--
|
--
|
|
201606
|
2931.1
|
2.3
|
252.2
|
12.2
|
--
|
--
|
--
|
--
|
|
201605
|
2433.1
|
1.9
|
206.4
|
13.5
|
--
|
--
|
--
|
--
|
|
201604
|
1991.5
|
1.9
|
174.1
|
22.7
|
--
|
--
|
--
|
--
|
|
201603
|
1537.7
|
2
|
134.7
|
21.2
|
--
|
--
|
--
|
--
|
|
201602
|
1034.8
|
4.8
|
87.1
|
33
|
--
|
--
|
--
|
--
|
|
201512
|
5639.1
|
7.9
|
421.2
|
1.5
|
26.7
|
13.1
|
100.6
|
-1.1
|
|
201511
|
5017.7
|
9.3
|
368.7
|
6.3
|
22.9
|
13.9
|
87.7
|
-0.9
|
|
201510
|
4483.7
|
9.2
|
325.7
|
2.5
|
20.2
|
14.1
|
76.5
|
-3.9
|
|
201509
|
4011.8
|
8.8
|
294.8
|
0.9
|
18.3
|
16.6
|
67.5
|
-6.9
|
|
201508
|
3575.6
|
9.9
|
262.3
|
1.2
|
16
|
-27.9
|
61.8
|
0.2
|
|
201507
|
3154.4
|
10.5
|
238.9
|
4.9
|
14.1
|
22.6
|
55.2
|
2.4
|
|
201506
|
2749.6
|
12
|
209.2
|
4.8
|
12.3
|
24.2
|
46.9
|
-1.1
|
|
201505
|
2294.7
|
12.5
|
169.2
|
8.5
|
9.5
|
21.8
|
43
|
3.9
|
|
201504
|
1878.2
|
14.5
|
135.8
|
8.8
|
7.5
|
4.2
|
33
|
-3.2
|
|
201503
|
1458
|
15.3
|
105.9
|
10.5
|
5.7
|
-1.7
|
28.2
|
-6
|
|
201502
|
944.6
|
16.2
|
61
|
4.6
|
3.6
|
-5.3
|
19.6
|
-6.7
|
|
201412
|
4928.8
|
21.4
|
389.4
|
4.1
|
22.4
|
3.7
|
98.8
|
4.3
|
|
201411
|
4336.1
|
23.1
|
324
|
-0.7
|
19.2
|
7.9
|
85.4
|
6.4
|
|
201410
|
3878.2
|
23.9
|
297.3
|
6
|
16.9
|
9
|
78.4
|
17.4
|
|
201409
|
3479
|
25.2
|
274.3
|
9
|
15
|
9.5
|
69.8
|
19.9
|
|
201408
|
3068.6
|
25.2
|
244.9
|
10.5
|
21.7
|
79.3
|
60.5
|
17.5
|
|
201407
|
2692.4
|
26.9
|
216.6
|
9.4
|
11.1
|
6.7
|
53
|
16.7
|
|
201406
|
2323.6
|
25.8
|
191
|
6.2
|
9.6
|
6.7
|
46.8
|
23.2
|
|
201405
|
1934.4
|
25.3
|
150.7
|
5.8
|
7.6
|
2.7
|
40.9
|
23.6
|
|
201404
|
1555.1
|
23.5
|
123.2
|
7.3
|
7
|
18.6
|
33.3
|
29.1
|
|
201403
|
1199.7
|
23.7
|
94.1
|
3.9
|
5.7
|
29.5
|
29.1
|
42.6
|
|
201402
|
769.63
|
20.91
|
57.45
|
-3.66
|
3.73
|
41.29
|
20.51
|
54.21
|
|
201312
|
4136.8
|
22.91
|
383.93
|
26.21
|
21.69
|
18.14
|
96.26
|
32.3
|
|
201311
|
3590.45
|
21.49
|
330.84
|
26.37
|
17.86
|
13.54
|
80.7
|
26.55
|
|
201310
|
3199.84
|
21.11
|
285.68
|
24.01
|
15.59
|
12.48
|
67.65
|
22.53
|
|
201309
|
2845.53
|
18.55
|
253.79
|
22.13
|
13.81
|
12.64
|
59.7
|
18.38
|
|
201308
|
2514.59
|
18.17
|
224.6
|
22.26
|
12.22
|
9.2
|
52.8
|
20.22
|
|
201307
|
2185.62
|
16.63
|
200.91
|
20.77
|
10.62
|
8.92
|
46.97
|
18.94
|
|
201306
|
1898.44
|
17.25
|
182.06
|
23.5
|
9.11
|
10.02
|
39.56
|
15.1
|
|
201305
|
1583.66
|
16.4
|
145.47
|
17.01
|
7.51
|
14.13
|
34.25
|
21.71
|
|
201304
|
1291.65
|
16.2
|
117.69
|
15.68
|
5.94
|
5.32
|
26.55
|
14.19
|
|
201303
|
996.61
|
16.24
|
92.8
|
17.66
|
4.48
|
10.07
|
20.95
|
12.51
|
|
201302
|
651.39
|
19
|
61.44
|
27.07
|
2.81
|
8.08
|
13.67
|
10.24
|
|
201212
|
3184.99
|
15.14
|
288.25
|
13.88
|
17.34
|
5.09
|
69.87
|
-7.44
|
|
201211
|
2807.66
|
14.04
|
246.11
|
14.17
|
14.86
|
9.67
|
61.68
|
-7.76
|
|
201210
|
2510.56
|
13.01
|
216.25
|
13.11
|
13.08
|
8.82
|
53.26
|
-10.71
|
|
201209
|
2284.88
|
14.17
|
195.21
|
12.48
|
11.56
|
10.1
|
48.96
|
-12.07
|
|
201208
|
2027.51
|
13.68
|
172.86
|
11.55
|
10.59
|
14.36
|
42.5
|
-15.15
|
|
201207
|
1783.07
|
16.05
|
156.76
|
14.89
|
9.22
|
14.96
|
38.33
|
-15.76
|
|
201206
|
1545.46
|
14.96
|
139.39
|
15.52
|
7.85
|
17.51
|
33.35
|
-17.04
|
|
201205
|
1304.24
|
17.4
|
118.65
|
25.58
|
6.27
|
14.63
|
27.48
|
3.54
|
|
201204
|
1065.35
|
19.16
|
97.15
|
27.85
|
5.4
|
22.45
|
22.73
|
0.53
|
|
201203
|
882.03
|
19.34
|
83.13
|
22.61
|
3.87
|
19.08
|
18.16
|
-10.5
|
|
201202
|
560.07
|
19.09
|
50.6
|
21.23
|
2.5
|
15.74
|
12.23
|
-3.85
|
|
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
（%) |
|
202410
|
--
|
--
|
227.4
|
-0.2
|
286.7
|
0.9
|
100.1
|
-1.3
|
|
202409
|
--
|
--
|
205.5
|
0.3
|
258.4
|
1.4
|
90.4
|
-0.4
|
|
202408
|
--
|
--
|
180.2
|
-0.6
|
227
|
1.6
|
78.2
|
-2
|
|
202407
|
--
|
--
|
158
|
-0.3
|
199.2
|
2.2
|
68.4
|
-1.2
|
|
202406
|
--
|
--
|
135.5
|
-0.7
|
171.2
|
1.7
|
58.4
|
-3.6
|
|
202405
|
--
|
--
|
112.1
|
0.2
|
139.4
|
1.4
|
48
|
-5.1
|
|
202404
|
--
|
--
|
90.9
|
0.9
|
113.3
|
2.7
|
38.2
|
-0.5
|
|
202403
|
--
|
--
|
68.7
|
-0.4
|
86.4
|
1.4
|
28.9
|
2.5
|
|
202402
|
--
|
--
|
45.4
|
-3
|
54
|
-0.4
|
19.9
|
5.9
|
|
202312
|
--
|
--
|
285.4
|
1.7
|
366
|
7.6
|
117.8
|
-10.7
|
|
202311
|
--
|
--
|
243.9
|
0.7
|
300.9
|
8.5
|
110.1
|
-11
|
|
202310
|
--
|
--
|
220.3
|
0.7
|
272.6
|
8.2
|
100.6
|
-11.7
|
|
202309
|
--
|
--
|
198.1
|
0.5
|
245.5
|
7.8
|
90.9
|
-12.6
|
|
202308
|
--
|
--
|
175.9
|
1.1
|
215.5
|
8.1
|
80.3
|
-10.9
|
|
202307
|
--
|
--
|
153.6
|
1.4
|
188.2
|
7.8
|
70.1
|
-10.7
|
|
202306
|
--
|
--
|
132.1
|
1.4
|
162.1
|
8.9
|
61.6
|
-10.5
|
|
202305
|
--
|
--
|
108.8
|
2.5
|
132.2
|
11.3
|
51.3
|
-9.2
|
|
202304
|
--
|
--
|
87.7
|
2.1
|
106.5
|
10.5
|
39.4
|
-12.1
|
|
202303
|
--
|
--
|
66.8
|
-5
|
82.2
|
12.1
|
28.9
|
-6.2
|
|
202302
|
--
|
--
|
45.7
|
-3.4
|
52.5
|
8.9
|
19
|
-8.2
|
|
202212
|
--
|
--
|
279.1
|
-6.1
|
334.3
|
3.4
|
126.1
|
16.7
|
|
202211
|
--
|
--
|
240.1
|
-5.9
|
271.5
|
3.2
|
118.5
|
22
|
|
202210
|
--
|
--
|
216.7
|
-5.9
|
246.3
|
3.6
|
109.3
|
24.2
|
|
202209
|
--
|
--
|
195.1
|
-6
|
222.2
|
3.4
|
99.7
|
25.3
|
|
202208
|
--
|
--
|
172.1
|
-5.7
|
195.5
|
3.9
|
86.6
|
21.6
|
|
202207
|
--
|
--
|
150.3
|
-5.6
|
171.2
|
4.6
|
74.9
|
19.8
|
|
202206
|
--
|
--
|
128.8
|
-5.8
|
145.6
|
3.3
|
65.3
|
22.7
|
|
202205
|
--
|
--
|
105.3
|
-6.6
|
116.9
|
2.3
|
54.7
|
24.6
|
|
202204
|
--
|
--
|
84.9
|
-7.1
|
94.5
|
2.2
|
43.3
|
23.4
|
|
202203
|
--
|
--
|
69.3
|
0.1
|
71.6
|
1.6
|
29.3
|
8.1
|
|
202202
|
--
|
--
|
46.2
|
0.9
|
46.5
|
1.1
|
20.2
|
16.8
|
|
202112
|
--
|
--
|
288.5
|
9.7
|
307.1
|
11.2
|
105.4
|
-4.4
|
|
202111
|
--
|
--
|
247.9
|
11.2
|
250.4
|
9.9
|
97.1
|
-5.2
|
|
202110
|
--
|
--
|
223.7
|
12.3
|
226.2
|
10.6
|
87.7
|
-7.1
|
|
202109
|
--
|
--
|
201.6
|
13.3
|
204.3
|
11.1
|
79
|
-7.3
|
|
202108
|
--
|
--
|
177.3
|
14.2
|
179.1
|
11.5
|
70.6
|
-8.5
|
|
202107
|
--
|
--
|
154.6
|
14.6
|
155.8
|
10.7
|
61.8
|
-9
|
|
202106
|
--
|
--
|
132.7
|
15
|
134.2
|
11.2
|
55.4
|
-11.9
|
|
202105
|
--
|
--
|
109.4
|
14.6
|
108.9
|
12
|
45.4
|
-15.3
|
|
202104
|
--
|
--
|
88.8
|
14.9
|
88.3
|
12.8
|
36.3
|
-16
|
|
202103
|
--
|
--
|
67.2
|
16.1
|
67.4
|
14.8
|
28.1
|
-14.6
|
|
202102
|
--
|
--
|
44.4
|
15
|
44
|
16.7
|
18
|
-11.3
|
|
202012
|
--
|
--
|
252.2
|
5
|
265.9
|
-4.7
|
110.9
|
-11
|
|
202011
|
--
|
--
|
213.6
|
4.8
|
218.1
|
-5.1
|
103
|
-7.5
|
|
202010
|
--
|
--
|
190.8
|
4.4
|
195.8
|
-4.9
|
95.1
|
-6.7
|
|
202009
|
--
|
--
|
170.6
|
3.8
|
176.1
|
-4.7
|
85.9
|
-7.8
|
|
202008
|
--
|
--
|
148.8
|
2.4
|
153.8
|
-6
|
77.8
|
-6.5
|
|
202007
|
--
|
--
|
129.4
|
2.1
|
134.8
|
-5.2
|
68.7
|
-2.8
|
|
202006
|
--
|
--
|
110
|
3.4
|
115.6
|
-4.7
|
60.6
|
-0.5
|
|
202005
|
--
|
--
|
91.2
|
2.9
|
93
|
-5.6
|
51.1
|
-0.2
|
|
202004
|
--
|
--
|
73.8
|
3.9
|
74.6
|
-6.6
|
40.5
|
6
|
|
202003
|
--
|
--
|
55.3
|
2.4
|
55.9
|
-6.7
|
30.7
|
8.1
|
|
202002
|
--
|
--
|
36.9
|
6.3
|
36.1
|
-6.7
|
19
|
10.5
|
|
201912
|
--
|
--
|
224.8
|
4.3
|
262.9
|
4
|
115.1
|
7.5
|
|
201911
|
--
|
--
|
190.7
|
3.9
|
217.5
|
4.2
|
102.7
|
7.4
|
|
201910
|
--
|
--
|
171
|
3.6
|
195.1
|
4.9
|
94
|
8
|
|
201909
|
--
|
--
|
153.8
|
4
|
175.4
|
6.5
|
86.2
|
10.9
|
|
201908
|
--
|
--
|
136.1
|
4.4
|
155.5
|
6.6
|
77.1
|
8.4
|
|
201907
|
--
|
--
|
118.9
|
4.5
|
135.6
|
6.3
|
65.4
|
6.7
|
|
201906
|
--
|
--
|
100.3
|
3.4
|
115.5
|
6.3
|
56
|
12.7
|
|
201905
|
--
|
--
|
83.4
|
4.8
|
93.8
|
6.7
|
47.3
|
22.5
|
|
201904
|
--
|
--
|
66.9
|
5.2
|
76.3
|
7
|
35.1
|
18.6
|
|
201903
|
--
|
--
|
50.6
|
4.3
|
57.5
|
5.9
|
26
|
23.2
|
|
201902
|
--
|
--
|
32.8
|
2.2
|
37.4
|
7.5
|
15.7
|
13.8
|
|
201812
|
6322.3
|
23.3
|
203
|
9.3
|
240
|
10
|
85.8
|
13.5
|
|
201811
|
5457.4
|
22.4
|
173.3
|
8.4
|
196.5
|
9.3
|
77
|
12.9
|
|
201810
|
4838.8
|
22.3
|
156.4
|
9.2
|
176.9
|
9.1
|
69.9
|
15.2
|
|
201809
|
4334.7
|
21.4
|
140.3
|
8.9
|
158.1
|
8.4
|
62.4
|
15.8
|
|
201808
|
3866.1
|
20.6
|
124
|
9.6
|
138.1
|
8.1
|
57.4
|
20.6
|
|
201807
|
3345.5
|
20.2
|
105.6
|
10.8
|
115.9
|
7.5
|
46
|
14.7
|
|
201806
|
2925
|
19.6
|
90.3
|
10.5
|
98.7
|
6.1
|
37.3
|
6.9
|
|
201805
|
2522.1
|
21
|
74.6
|
9.7
|
80.2
|
6.8
|
29.7
|
-1.3
|
|
201804
|
2123.6
|
22.5
|
58
|
7
|
65.4
|
6.5
|
21.7
|
-10
|
|
201803
|
1632.1
|
22.1
|
46.1
|
9.2
|
50.8
|
8.3
|
17.7
|
-3.8
|
|
201802
|
1079.6
|
20.7
|
30.5
|
12.5
|
32.6
|
6.9
|
11.8
|
6.3
|
|
201712
|
5331
|
18.2
|
181.9
|
9.8
|
210.8
|
3.6
|
71.6
|
-9.6
|
|
201711
|
4993.1
|
15.7
|
159.1
|
9.3
|
175.2
|
1.2
|
64.7
|
-10.3
|
|
201710
|
4567.4
|
16.2
|
143.8
|
9.9
|
158.3
|
0.8
|
57.8
|
-11.9
|
|
201709
|
4221.5
|
16.4
|
130.3
|
10.1
|
144
|
1
|
51.6
|
-10.7
|
|
201708
|
3828.4
|
14.3
|
114.8
|
10.4
|
126.6
|
1
|
45.6
|
-12.6
|
|
201707
|
3375.5
|
14.8
|
99.8
|
9.7
|
111
|
0.8
|
40.4
|
-11.6
|
|
201706
|
2952.2
|
15.4
|
85.2
|
8.8
|
95.3
|
0.8
|
36
|
-9.8
|
|
201705
|
2383.6
|
12.1
|
70.2
|
8.7
|
77
|
1
|
31.4
|
-4
|
|
201704
|
1947.3
|
12.2
|
56
|
7.3
|
62.4
|
0.6
|
25.7
|
3.6
|
|
201703
|
1527.4
|
14.1
|
42.9
|
8.3
|
47
|
-0.6
|
18.4
|
-4.7
|
|
201702
|
1003
|
11.2
|
28.4
|
7.2
|
30.7
|
0.3
|
11.3
|
-15.7
|
|
201612
|
5225.5
|
2.2
|
165.5
|
8.5
|
203.4
|
2.5
|
73.8
|
5.9
|
|
201611
|
4612.6
|
1
|
144.9
|
8.9
|
172.5
|
2.7
|
66.3
|
2.8
|
|
201610
|
4120.19
|
0.8
|
129.8
|
8.7
|
155.4
|
2.7
|
59.89
|
-1.3
|
|
201609
|
3712.2
|
0.9
|
117.2
|
9.1
|
140.2
|
2.6
|
53.8
|
-3.6
|
|
201608
|
3312.2
|
1.2
|
102.8
|
8.2
|
123.2
|
2.2
|
48.6
|
-4
|
|
201607
|
2909.2
|
0.6
|
90
|
8
|
108.3
|
2.5
|
42.4
|
6
|
|
201606
|
2530.7
|
1.5
|
77.3
|
8
|
93
|
2.3
|
37.2
|
7.5
|
|
201605
|
2101.3
|
0.8
|
63.8
|
10.2
|
75
|
3
|
30.4
|
3.8
|
|
201604
|
1716.8
|
0.1
|
51.6
|
10
|
61.2
|
4.3
|
22.8
|
-7.7
|
|
201603
|
1324.2
|
0
|
38.9
|
10.2
|
46.4
|
3.6
|
16.6
|
-9.8
|
|
201602
|
894.6
|
3.3
|
26
|
-4.1
|
30.1
|
2.4
|
12.1
|
-0.8
|
|
201512
|
4920
|
7.9
|
145.7
|
6.4
|
193.7
|
9.1
|
68.9
|
23.9
|
|
201511
|
4383.8
|
9.4
|
126.3
|
7.3
|
163.8
|
8.3
|
63.8
|
19.9
|
|
201510
|
3920
|
9.5
|
113.7
|
8
|
148.4
|
9.3
|
60
|
23
|
|
201509
|
3498.7
|
9.1
|
102.2
|
8.8
|
133.8
|
9.8
|
55
|
27
|
|
201508
|
3121.7
|
10.2
|
90.2
|
9.3
|
118
|
11.2
|
50
|
29.2
|
|
201507
|
2754.6
|
10.9
|
79.1
|
9.7
|
103.4
|
11.1
|
38.4
|
14.6
|
|
201506
|
2398.5
|
12.3
|
68.2
|
10.7
|
89
|
11.5
|
33.2
|
14.9
|
|
201505
|
2010.7
|
12.9
|
55.1
|
9.5
|
71.5
|
10.3
|
28
|
19.7
|
|
201504
|
1650.9
|
15.1
|
44.4
|
10.4
|
57
|
10.7
|
22.9
|
26.5
|
|
201503
|
1283.4
|
15.9
|
33.4
|
10.6
|
43.7
|
11.2
|
17.6
|
30.4
|
|
201502
|
830.5
|
16.7
|
25.6
|
29.3
|
28.6
|
13
|
11.7
|
33
|
|
201412
|
4302.9
|
24.3
|
132.8
|
15.6
|
169.9
|
7.5
|
54.5
|
37.3
|
|
201411
|
3782.1
|
25.9
|
114.1
|
14.8
|
144.8
|
10.4
|
52
|
49.4
|
|
201410
|
3378.4
|
26.5
|
102
|
14.9
|
130.3
|
10.5
|
47.7
|
46.3
|
|
201409
|
3024.3
|
27.7
|
90.8
|
14.2
|
116.9
|
10.5
|
42.4
|
43.2
|
|
201408
|
2667.1
|
27.9
|
79.9
|
14.3
|
102
|
10.7
|
37.6
|
48
|
|
201407
|
2340.6
|
30.1
|
69.8
|
14.4
|
89.4
|
10.9
|
32.5
|
49.1
|
|
201406
|
2018.4
|
29.5
|
59.5
|
10.4
|
77.2
|
10.4
|
28.5
|
53.2
|
|
201405
|
1684.5
|
29.5
|
48.6
|
11.2
|
62.9
|
9.8
|
23
|
51.3
|
|
201404
|
1355.5
|
27.4
|
38.9
|
12.1
|
49.7
|
7.1
|
15.9
|
31.4
|
|
201403
|
1046.7
|
27.8
|
29.3
|
10.6
|
37.9
|
6.5
|
12.1
|
28.7
|
|
201402
|
671.8
|
25.18
|
19.13
|
15.66
|
24.28
|
6.4
|
7.2
|
18.42
|
|
201312
|
3530.4
|
23.71
|
115.6
|
9.52
|
159.93
|
11.93
|
42.03
|
19.47
|
|
201311
|
3066.11
|
22.55
|
99.74
|
9.14
|
132.45
|
10.41
|
37.5
|
18.56
|
|
201310
|
2733.28
|
21.98
|
89.64
|
11.27
|
119.11
|
9.97
|
33.83
|
17.1
|
|
201309
|
2426.28
|
19.85
|
80.24
|
11.51
|
106.94
|
10.29
|
30.79
|
17.52
|
|
201308
|
2140.82
|
18.81
|
70.72
|
12.47
|
93.36
|
9.91
|
26.49
|
14.63
|
|
201307
|
1852.53
|
16.76
|
61.82
|
12.5
|
82.12
|
10.11
|
22.71
|
11.71
|
|
201306
|
1600.15
|
16.72
|
54.79
|
17.83
|
71.13
|
12.12
|
19.35
|
10.95
|
|
201305
|
1330.84
|
15.65
|
43.78
|
15.33
|
57.81
|
12.25
|
15.55
|
7.39
|
|
201304
|
1087.46
|
15.7
|
34.62
|
15.4
|
46.72
|
13.18
|
12.46
|
11.85
|
|
201303
|
839.22
|
14.82
|
26.54
|
18.91
|
36.05
|
15.62
|
9.78
|
16.99
|
|
201302
|
547.06
|
17.06
|
16.84
|
10.07
|
23.2
|
12.46
|
6.33
|
15.3
|
|
201212
|
2706.46
|
14.57
|
98.7
|
22.76
|
135.35
|
17.55
|
31.6
|
35.97
|
|
201211
|
2383.49
|
13.21
|
86.09
|
23.62
|
114.47
|
16.49
|
29.01
|
35.43
|
|
201210
|
2138.37
|
12.5
|
75.66
|
21.52
|
103
|
17.63
|
26.55
|
49.92
|
|
201209
|
1931.24
|
12.81
|
67.69
|
21.85
|
92.39
|
17.68
|
24.15
|
53.53
|
|
201208
|
1720.98
|
12.73
|
59.21
|
21.53
|
81.13
|
21.22
|
21.14
|
47.42
|
|
201207
|
1511.82
|
14.94
|
51.87
|
24.21
|
71.24
|
23.51
|
18.58
|
45.16
|
|
201206
|
1308.07
|
14.59
|
43.86
|
22.79
|
60.56
|
22.79
|
15.89
|
46.86
|
|
201205
|
1103.98
|
15.94
|
35.86
|
25.17
|
49.14
|
22.67
|
13.28
|
52.82
|
|
201204
|
902.81
|
17.97
|
28.39
|
22.95
|
39.46
|
22.51
|
10.17
|
55.03
|
|
201203
|
752.33
|
19.22
|
21.02
|
21.5
|
29.74
|
22.14
|
7.89
|
49.72
|
|
201202
|
479.39
|
19.02
|
14.43
|
31.66
|
19.83
|
27.85
|
5.14
|
52.98
|
|
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
（%) |
|
202410
|
5.7
|
9.7
|
3
|
161.3
|
28.8
|
79.5
|
|
202409
|
13.4
|
10.1
|
2.9
|
56.5
|
25.6
|
75.7
|
|
202408
|
9.4
|
9.7
|
3.2
|
84.4
|
22.8
|
78.5
|
|
202407
|
12.5
|
9.8
|
2.6
|
83.7
|
19.5
|
79.6
|
|
202406
|
12.5
|
9.4
|
3.2
|
127.1
|
16.9
|
77.3
|
|
202405
|
6.4
|
8.9
|
3.1
|
124.9
|
14.5
|
69.9
|
|
202404
|
8.2
|
9.4
|
2.6
|
132.7
|
11.2
|
61.3
|
|
202403
|
6.8
|
9.7
|
58.5
|
55.9
|
168.5
|
47.7
|
|
202402
|
--
|
11.1
|
--
|
--
|
9.7
|
28.8
|
|
202312
|
19.3
|
6
|
1.8
|
6.6
|
19.2
|
6
|
|
202311
|
21.3
|
4.2
|
2
|
43.7
|
17.4
|
4.3
|
|
202310
|
7.3
|
2.3
|
1.1
|
-61.8
|
15.5
|
1.2
|
|
202309
|
-2.9
|
1.8
|
1.8
|
-2.6
|
14.3
|
15.3
|
|
202308
|
0.1
|
2.4
|
1.7
|
-24.4
|
12.5
|
14.2
|
|
202307
|
2.3
|
2.7
|
1.4
|
5.3
|
10.8
|
29.5
|
|
202306
|
2
|
2.7
|
1.4
|
-3.2
|
9.4
|
21.4
|
|
202305
|
2
|
2.8
|
1.4
|
-29
|
8.5
|
47.7
|
|
202304
|
1.2
|
2.9
|
1.1
|
-83.5
|
7
|
-89.8
|
|
202303
|
6.4
|
3.4
|
1.7
|
-77.6
|
8.2
|
-41.8
|
|
202302
|
--
|
1.9
|
--
|
--
|
6.7
|
-5.5
|
|
202212
|
1.3
|
6.3
|
0.9
|
-6.6
|
10.3
|
-9.1
|
|
202211
|
-7.9
|
7.1
|
0.9
|
-1.7
|
9.5
|
-8.8
|
|
202210
|
3.4
|
9.1
|
0.9
|
-9.2
|
8.6
|
-9.4
|
|
202209
|
9.2
|
9.8
|
0.8
|
-7.5
|
7.7
|
-9.5
|
|
202208
|
6.5
|
9.9
|
1
|
-9.1
|
7.3
|
-7.8
|
|
202207
|
6.7
|
10.3
|
0.7
|
-31.8
|
5.9
|
-16.6
|
|
202206
|
5.8
|
10.8
|
1
|
-14.3
|
5.8
|
-5.7
|
|
202205
|
7.7
|
11.8
|
0.9
|
-21
|
4.5
|
-13
|
|
202204
|
7.1
|
12.7
|
6.3
|
49.3
|
67.4
|
332.7
|
|
202203
|
11
|
14.2
|
7.4
|
53.2
|
13.7
|
23.1
|
|
202202
|
--
|
15.7
|
--
|
--
|
7.1
|
6.5
|
|
202112
|
4.3
|
18.1
|
1
|
-16.7
|
11.2
|
-11.1
|
|
202111
|
24.7
|
20.4
|
0.9
|
-14.5
|
10.2
|
-19.4
|
|
202110
|
24.1
|
19.9
|
0.9
|
-20.6
|
9.4
|
-19.5
|
|
202109
|
23.7
|
19.4
|
0.9
|
-17.6
|
8.4
|
-35.9
|
|
202108
|
24.5
|
18.9
|
1.1
|
-10.7
|
7.5
|
-43
|
|
202107
|
23.5
|
18.2
|
1
|
-23.7
|
7
|
-36.3
|
|
202106
|
23
|
17.5
|
1.1
|
-12.4
|
6.1
|
-27.6
|
|
202105
|
19
|
16.5
|
1.2
|
-21.5
|
5.1
|
-31.4
|
|
202104
|
11.4
|
16
|
1
|
-9.7
|
3.6
|
-28.1
|
|
202103
|
15.2
|
17.4
|
0.9
|
-43.2
|
2.4
|
-51.9
|
|
202102
|
--
|
21.1
|
--
|
--
|
1.8
|
-72.5
|
|
202012
|
10.4
|
0
|
1.1
|
-36.5
|
12.6
|
-32.2
|
|
202011
|
6.2
|
-1.5
|
1
|
-14.2
|
12.7
|
-23.4
|
|
202010
|
4.8
|
-2.4
|
1.2
|
62
|
11.6
|
-24.2
|
|
202009
|
2.5
|
-3.1
|
1.1
|
-13.8
|
12.1
|
-18.5
|
|
202008
|
-0.2
|
-3.7
|
1.2
|
-16.7
|
12.2
|
-22.4
|
|
202007
|
-2.6
|
-4.1
|
1.3
|
10.5
|
10.4
|
-17.3
|
|
202006
|
-2.7
|
-4.4
|
1.3
|
-16.4
|
8.4
|
-37.6
|
|
202005
|
-0.4
|
-4.6
|
1.3
|
-26.1
|
6.9
|
-33.8
|
|
202004
|
2.3
|
-5.3
|
1.5
|
-6.6
|
5.7
|
-38.8
|
|
202003
|
-2.8
|
-5.8
|
1.5
|
-50.4
|
4.9
|
-41.6
|
|
202002
|
--
|
-7.3
|
--
|
--
|
6.4
|
45
|
|
201912
|
4.7
|
11.5
|
1.8
|
-20.7
|
18.4
|
-17.3
|
|
201911
|
5.9
|
12.4
|
1.2
|
-34.6
|
16.6
|
-17.3
|
|
201910
|
4.6
|
13.1
|
0.7
|
-50.1
|
15.3
|
-3.6
|
|
201909
|
10.9
|
14
|
1.3
|
-0.6
|
14.9
|
12.8
|
|
201908
|
14.7
|
14.4
|
1.3
|
34.3
|
14.9
|
50.7
|
|
201907
|
13.1
|
14.3
|
1.5
|
16.1
|
14.1
|
25.2
|
|
201906
|
15.8
|
14.4
|
1.9
|
21.5
|
15.2
|
42
|
|
201905
|
15
|
14.1
|
2
|
48.9
|
11.7
|
76.1
|
|
201904
|
12.9
|
13.9
|
2
|
34.6
|
10.3
|
94.1
|
|
201903
|
14.2
|
14.2
|
3.5
|
163.1
|
9
|
108.2
|
|
201902
|
--
|
14.1
|
--
|
--
|
4.7
|
10.3
|
|
201812
|
21.7
|
17.7
|
2.3
|
55.9
|
21.5
|
48.9
|
|
201811
|
17.6
|
17
|
1.8
|
44.6
|
19.3
|
44.4
|
|
201810
|
18.3
|
16.9
|
1.5
|
-14.7
|
15.1
|
-20.4
|
|
201809
|
16
|
16.8
|
1.3
|
51.2
|
12.2
|
41.5
|
|
201808
|
15.6
|
16.9
|
1
|
33.5
|
8.9
|
15
|
|
201807
|
14.4
|
17
|
1.2
|
-52
|
9.4
|
14.5
|
|
201806
|
12
|
17.4
|
1.3
|
24.1
|
8.4
|
47
|
|
201805
|
15.5
|
18.4
|
0.8
|
-29.1
|
5.1
|
-8.3
|
|
201804
|
18.2
|
19
|
1
|
-25.9
|
4.3
|
-27.1
|
|
201803
|
16.7
|
19.2
|
1.3
|
-0.7
|
4.8
|
64.8
|
|
201802
|
--
|
20.5
|
--
|
--
|
4.8
|
118.1
|
|
201712
|
20.4
|
12.5
|
2.3
|
-14.8
|
24.6
|
-14
|
|
201711
|
16.4
|
11.4
|
2.4
|
50
|
21.5
|
-8.5
|
|
201710
|
18.6
|
10.8
|
2.7
|
68.8
|
26
|
20.9
|
|
201709
|
14.3
|
9.9
|
1.6
|
6.7
|
13.1
|
-31.8
|
|
201708
|
15.7
|
9.3
|
1.3
|
0
|
11.4
|
-34.5
|
|
201707
|
12.1
|
8.4
|
2.6
|
30
|
10.5
|
-37.9
|
|
201706
|
14
|
7.8
|
1.4
|
-17.6
|
7.9
|
-49.7
|
|
201705
|
7.7
|
6.6
|
1.5
|
-6.3
|
7.4
|
-43.9
|
|
201704
|
7.1
|
6.3
|
1.7
|
-41.4
|
7.4
|
-35.7
|
|
201703
|
8.1
|
6.1
|
1.8
|
0
|
4.1
|
-53.9
|
|
201702
|
--
|
5.1
|
--
|
--
|
2.8
|
-63.2
|
|
201612
|
11.1
|
14.3
|
2.5
|
66.7
|
26.9
|
6.3
|
|
201611
|
13.6
|
14.7
|
1.5
|
-65.9
|
22.4
|
-6.7
|
|
201610
|
12.5
|
14.8
|
1.5
|
36.4
|
20.6
|
12
|
|
201609
|
10.7
|
15.1
|
1.5
|
-68.8
|
19.4
|
-6.3
|
|
201608
|
11.3
|
15.6
|
1.3
|
18.2
|
17.6
|
34.4
|
|
201607
|
16.9
|
16.1
|
2
|
81.8
|
17.1
|
36.8
|
|
201606
|
13.6
|
16
|
1.8
|
0
|
15.8
|
33.9
|
|
201605
|
19.2
|
16.4
|
1.6
|
60
|
13.3
|
33
|
|
201604
|
15.4
|
15.8
|
2.9
|
3.6
|
11.5
|
9.5
|
|
201603
|
11
|
15.9
|
1.8
|
-61.7
|
9
|
--
|
|
201602
|
--
|
18.4
|
--
|
--
|
7.6
|
58.3
|
|
201512
|
6.7
|
11.1
|
1.5
|
-57.9
|
24.7
|
-16.7
|
|
201511
|
14
|
11.6
|
4.3
|
40.9
|
23.4
|
-7.8
|
|
201510
|
10.9
|
11.3
|
1
|
-73.5
|
18
|
-19.5
|
|
201509
|
9.4
|
11.3
|
4.7
|
240.5
|
20.2
|
-11.6
|
|
201508
|
5.6
|
11.6
|
1.1
|
27.2
|
12.7
|
-26.8
|
|
201507
|
5.8
|
12.4
|
1.1
|
-24
|
12.1
|
-35.5
|
|
201506
|
10.1
|
13.4
|
1.7
|
-66.4
|
11.5
|
-34.2
|
|
201505
|
9.7
|
14
|
0.9
|
-70.3
|
9.8
|
-20.3
|
|
201504
|
16.1
|
14.9
|
2.7
|
-27.3
|
10.4
|
12.8
|
|
201503
|
14.8
|
14.6
|
4.6
|
141
|
8.7
|
100.8
|
|
201502
|
--
|
14.5
|
--
|
--
|
4.8
|
82.9
|
|
201412
|
19.4
|
16.5
|
3.5
|
-47.1
|
29.7
|
-25.7
|
|
201411
|
16.2
|
16.1
|
3
|
-65.6
|
25.4
|
-33.1
|
|
201410
|
10.3
|
16.1
|
3.9
|
-3.1
|
22.3
|
-15.5
|
|
201409
|
19.4
|
16.9
|
1.4
|
-58.8
|
22.9
|
13.8
|
|
201408
|
13.5
|
16.6
|
0.9
|
-58.3
|
17.3
|
4.3
|
|
201407
|
16
|
17
|
1.4
|
113.5
|
18.8
|
40.3
|
|
201406
|
20.2
|
17
|
5.1
|
144.8
|
17.4
|
36.6
|
|
201405
|
20.2
|
16.4
|
3.1
|
30.6
|
11.9
|
11.2
|
|
201404
|
13.9
|
15.5
|
3.6
|
132.1
|
8.9
|
5.9
|
|
201403
|
22.2
|
16
|
1.9
|
79.8
|
4.1
|
13.3
|
|
201402
|
--
|
12.6
|
--
|
--
|
2.6
|
--
|
|
201312
|
18.5
|
17.4
|
6.6
|
428.4
|
39.9
|
33.6
|
|
201311
|
21.5
|
17.2
|
8.8
|
176
|
37.7
|
-21.3
|
|
201310
|
23.8
|
16.6
|
4
|
-36.4
|
26.2
|
-41.3
|
|
201309
|
21.5
|
15.7
|
3.3
|
-28.5
|
19.9
|
-48.2
|
|
201308
|
21.3
|
14.9
|
2
|
-26
|
16.6
|
-50.9
|
|
201307
|
14.8
|
13.9
|
0.6
|
-83.9
|
13.4
|
-56.8
|
|
201306
|
15.6
|
13.8
|
2.1
|
-27.5
|
12.8
|
-52.6
|
|
201305
|
12.8
|
13.5
|
2.3
|
-42.7
|
10.7
|
-56.3
|
|
201304
|
13.1
|
13.6
|
1.6
|
-72.9
|
8.4
|
-58.2
|
|
201303
|
13.3
|
14.5
|
1
|
-83.6
|
3.6
|
-74.4
|
|
201302
|
--
|
13
|
0.9
|
-76.9
|
2.6
|
-60.1
|
|
201212
|
11.8
|
11.7
|
1.26
|
-45.28
|
29.88
|
21.6
|
|
201211
|
11
|
11.5
|
3.18
|
5.55
|
47.86
|
25.51
|
|
201210
|
10.2
|
11.4
|
6.24
|
83.02
|
44.68
|
46.86
|
|
201209
|
7.2
|
11.4
|
4.66
|
-9.08
|
38.44
|
16.28
|
|
201208
|
12.6
|
11.8
|
2.76
|
49.22
|
33.77
|
28.14
|
|
201207
|
13.6
|
11
|
4.04
|
33.26
|
31.02
|
26.55
|
|
201206
|
6.5
|
10.9
|
2.85
|
-17.92
|
26.97
|
24.98
|
|
201205
|
7.2
|
11.7
|
4.08
|
25.56
|
24.54
|
37.31
|
|
201204
|
11.5
|
12.1
|
5.79
|
-3.1
|
19.13
|
42.16
|
|
201203
|
9.1
|
12
|
6.09
|
42.83
|
14.7
|
69.53
|
|
201202
|
14.5
|
11.3
|
4.11
|
108.69
|
6.5
|
52.06
|
中商产业研究院
中商官网
研究报告
