|
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
|
3918
|
1102
|
140.9
|
-1.3
|
367.1
|
16.6
|
41.7
|
-11.7
|
|
202408
|
3904
|
1093
|
125.8
|
-5.7
|
373.4
|
20
|
41.2
|
-12.2
|
|
202407
|
3905
|
1137
|
113.4
|
-10.5
|
352.7
|
15.5
|
40.7
|
-12.5
|
|
202406
|
3905
|
1205
|
105.5
|
-8.2
|
352.9
|
17.1
|
42.5
|
-9.2
|
|
202405
|
3904
|
1232
|
94.4
|
-9.2
|
358.9
|
13.5
|
44.1
|
-6.8
|
|
202404
|
3904
|
1314
|
83.3
|
-10.2
|
350.6
|
12.7
|
46.7
|
-7
|
|
202403
|
3903
|
1412
|
68.6
|
-13.8
|
331.7
|
9.4
|
42.2
|
-11.2
|
|
202402
|
3905
|
1425
|
54.3
|
-10.2
|
335
|
8.5
|
42.2
|
-8.7
|
|
202312
|
3629
|
861
|
155.8
|
-4.9
|
305.7
|
4.3
|
43.4
|
-13.2
|
|
202311
|
3632
|
958
|
150.3
|
-0.1
|
307.1
|
0.3
|
45.2
|
11.3
|
|
202310
|
3623
|
1012
|
141.9
|
2
|
305.9
|
-1.3
|
45.7
|
12.8
|
|
202309
|
3620
|
1068
|
135.7
|
4.8
|
301.8
|
-1.1
|
45.6
|
13.4
|
|
202308
|
3617
|
1079
|
127.2
|
6.8
|
300
|
-1
|
45.6
|
9.1
|
|
202307
|
3615
|
1109
|
121.3
|
12.8
|
294
|
-1.2
|
45.1
|
9.5
|
|
202306
|
3617
|
1184
|
109.9
|
10.6
|
292.8
|
-1.7
|
45.5
|
14
|
|
202305
|
3614
|
1189
|
99
|
6.5
|
303.8
|
0.1
|
46
|
18.9
|
|
202304
|
3616
|
1285
|
88.2
|
9.3
|
301.4
|
1.5
|
49.5
|
16.5
|
|
202303
|
3616
|
1368
|
75.8
|
13.5
|
293.6
|
2.2
|
46.8
|
20.6
|
|
202302
|
3615
|
1351
|
58.4
|
11.2
|
300.1
|
2.2
|
45.7
|
11.2
|
|
202212
|
3243
|
823
|
153.9
|
37.5
|
277.7
|
9.5
|
49.6
|
15.3
|
|
202211
|
3242
|
879
|
139.9
|
35.3
|
290
|
9.4
|
40.1
|
-3.4
|
|
202210
|
3232
|
915
|
129.5
|
28.1
|
292.6
|
13.5
|
39.6
|
2.3
|
|
202209
|
3227
|
967
|
120.1
|
29.4
|
287.2
|
11.9
|
39.1
|
-0.8
|
|
202208
|
3223
|
954
|
110.4
|
34.6
|
287
|
12.7
|
41.1
|
8.4
|
|
202207
|
3220
|
979
|
100.4
|
32.1
|
281.5
|
12.6
|
40.5
|
8.6
|
|
202206
|
3209
|
1035
|
92.4
|
24
|
281.2
|
13.8
|
39.2
|
19.5
|
|
202205
|
3210
|
1096
|
86.2
|
26.8
|
284.6
|
14.3
|
38.5
|
7.5
|
|
202204
|
3210
|
1136
|
74.5
|
21.3
|
279
|
13.8
|
38.9
|
12.4
|
|
202203
|
3207
|
1228
|
62
|
14.6
|
269.8
|
7.7
|
37.4
|
23.4
|
|
202202
|
3206
|
1212
|
48.8
|
21.1
|
274.5
|
12.6
|
39.6
|
34.7
|
|
202112
|
2823
|
624
|
102.3
|
13.5
|
235.5
|
4.3
|
36.7
|
12.6
|
|
202111
|
2822
|
649
|
93.9
|
14.1
|
250.4
|
5.6
|
35
|
9.4
|
|
202110
|
2815
|
698
|
91.3
|
16.3
|
243.4
|
2.6
|
33.2
|
4.7
|
|
202109
|
2812
|
742
|
83.9
|
7.6
|
243.6
|
5
|
34.2
|
12.9
|
|
202108
|
2805
|
718
|
74.2
|
-1.7
|
242.1
|
5.1
|
32.7
|
2.2
|
|
202107
|
2802
|
734
|
68.5
|
-8.4
|
245.5
|
8.5
|
38.1
|
35.6
|
|
202106
|
2798
|
808
|
67.7
|
-7.3
|
242.8
|
10.8
|
34.8
|
34.4
|
|
202105
|
2794
|
797
|
62.3
|
-7.6
|
242.2
|
8.7
|
36.4
|
35.3
|
|
202104
|
2792
|
874
|
56.9
|
-10.3
|
237.9
|
7.6
|
35.2
|
-0.6
|
|
202103
|
2792
|
998
|
49.8
|
-17.4
|
244.2
|
14.4
|
30.9
|
21.7
|
|
202102
|
2793
|
946
|
37.2
|
-18.6
|
238.4
|
12.2
|
31.8
|
35.3
|
|
202012
|
2459
|
498
|
85.1
|
9.5
|
230.8
|
19.2
|
34.1
|
41.5
|
|
202011
|
2457
|
564
|
78
|
7.6
|
239.3
|
22
|
32.5
|
21.3
|
|
202010
|
2446
|
581
|
74.3
|
10.2
|
239.6
|
26.2
|
32.1
|
19.3
|
|
202009
|
2439
|
631
|
73.8
|
14.4
|
233.8
|
28.9
|
30
|
37.6
|
|
202008
|
2434
|
631
|
71.7
|
20.9
|
229.6
|
28.4
|
30
|
26.1
|
|
202007
|
2431
|
680
|
69.2
|
25.4
|
220.1
|
22.3
|
25.6
|
36.9
|
|
202006
|
2429
|
788
|
67.9
|
30.6
|
212
|
21.8
|
24.5
|
26.3
|
|
202005
|
2429
|
804
|
62.7
|
30.4
|
216
|
25.7
|
25
|
40.4
|
|
202004
|
2425
|
868
|
59
|
5.2
|
215.4
|
29.1
|
33.9
|
87.3
|
|
202003
|
2425
|
1037
|
56.3
|
40.4
|
208.4
|
26.4
|
24
|
50
|
|
202002
|
2427
|
1009
|
42.7
|
34.3
|
207.6
|
23
|
22.8
|
39.9
|
|
201912
|
2098
|
453
|
71.3
|
-6.8
|
181.3
|
23.8
|
22.8
|
12.9
|
|
201911
|
2094
|
497
|
66.7
|
-9.6
|
184.6
|
23.4
|
22.9
|
15.1
|
|
201910
|
2092
|
522
|
62.1
|
-13.5
|
178.7
|
20.6
|
23.1
|
-11.2
|
|
201909
|
2086
|
562
|
58.6
|
-10
|
171.7
|
21.8
|
19.5
|
-3
|
|
201908
|
2082
|
543
|
53.7
|
-13
|
171.1
|
25.4
|
21.3
|
-7
|
|
201907
|
2079
|
556
|
50
|
-11.7
|
168.1
|
26.5
|
16.4
|
-16.3
|
|
201906
|
2077
|
603
|
47.6
|
-5.2
|
163.1
|
27.2
|
16.8
|
-12
|
|
201905
|
2076
|
638
|
44.8
|
1.1
|
161.5
|
27.4
|
15.6
|
-17.5
|
|
201904
|
2083
|
685
|
40.8
|
-0.2
|
157.2
|
26.8
|
16
|
5.3
|
|
201903
|
2083
|
771
|
37.5
|
9
|
155.6
|
27.9
|
14
|
-1.4
|
|
201902
|
2082
|
762
|
30.4
|
18.8
|
160.1
|
32.6
|
14.4
|
11.6
|
|
201812
|
1934
|
421
|
68.4
|
12.3
|
137.9
|
24.5
|
20
|
43.9
|
|
201811
|
1935
|
473
|
66.7
|
24.4
|
143.5
|
14.8
|
20.1
|
33.1
|
|
201810
|
1930
|
499
|
65.2
|
24.7
|
142.1
|
21.8
|
25.9
|
81.1
|
|
201809
|
1928
|
522
|
58.7
|
20.5
|
134.5
|
16.3
|
19.6
|
28.9
|
|
201808
|
1924
|
522
|
56.1
|
23
|
129.5
|
13
|
22.3
|
67.7
|
|
201807
|
1916
|
546
|
51.6
|
22
|
127.8
|
15.1
|
19.8
|
54.7
|
|
201806
|
1914
|
582
|
45.5
|
11
|
123.1
|
14.8
|
18.3
|
44.1
|
|
201805
|
1913
|
556
|
40.8
|
12.1
|
122
|
15.3
|
18.1
|
40.3
|
|
201804
|
1911
|
615
|
38.2
|
12.7
|
119.3
|
15.8
|
14.7
|
23.5
|
|
201803
|
1915
|
698
|
33
|
8.6
|
117.7
|
16.7
|
13.7
|
20.2
|
|
201802
|
1917
|
680
|
24.8
|
9.3
|
117
|
17.1
|
12.8
|
12.3
|
|
201712
|
1776
|
369
|
57.8
|
-5.4
|
108.2
|
-1.5
|
13.5
|
17.4
|
|
201711
|
1775
|
393
|
50.5
|
-10.9
|
121.8
|
18.5
|
14.6
|
24.8
|
|
201710
|
1769
|
412
|
49.4
|
-11.9
|
114
|
11.1
|
14
|
21.7
|
|
201709
|
1766
|
441
|
46
|
-10.3
|
112.1
|
10.6
|
13.6
|
14.3
|
|
201708
|
1766
|
430
|
42.6
|
-13.6
|
112.2
|
9.3
|
13
|
16.1
|
|
201707
|
1762
|
443
|
39.7
|
-16.9
|
107
|
9.5
|
12.5
|
11.6
|
|
201706
|
1760
|
505
|
38.6
|
-12.5
|
104.7
|
9.6
|
12.1
|
7.1
|
|
201705
|
1757
|
500
|
34.3
|
-10.2
|
103.4
|
3.9
|
12.1
|
11
|
|
201704
|
1756
|
535
|
31.9
|
-10.6
|
100.6
|
8.2
|
11.2
|
5.7
|
|
201703
|
1756
|
579
|
29.1
|
-4.6
|
98
|
7.9
|
10.7
|
-0.9
|
|
201702
|
1754
|
598
|
21.6
|
-4
|
95.4
|
6
|
10.6
|
-22.1
|
|
201612
|
1620
|
364
|
59.7
|
2.1
|
106.9
|
15.6
|
10.8
|
14.9
|
|
201611
|
1620
|
378
|
54.6
|
0.7
|
99.8
|
-0.6
|
10.7
|
-5.3
|
|
201610
|
1618
|
400
|
54.5
|
4.2
|
99.5
|
-0.3
|
10.5
|
-6.3
|
|
201609
|
1616
|
425
|
50.2
|
-1.2
|
98.29
|
-1.7
|
11
|
-15.4
|
|
201608
|
1614
|
420
|
48.2
|
7.1
|
99
|
2.3
|
10.3
|
-16.9
|
|
201607
|
1613
|
453
|
47.2
|
15.1
|
94
|
-0.6
|
10.1
|
-17.9
|
|
201606
|
1613
|
488
|
43.4
|
11.9
|
92.2
|
-1
|
10.3
|
-14.2
|
|
201605
|
1608
|
480
|
37.6
|
7.7
|
97.2
|
5
|
10
|
-16
|
|
201604
|
1620
|
528
|
35.1
|
10.4
|
91.5
|
2.1
|
10
|
-13
|
|
201603
|
1620
|
604
|
29.9
|
11.2
|
89
|
-0.3
|
10
|
-9.1
|
|
201602
|
1620
|
616
|
22.1
|
13.3
|
87.6
|
5.5
|
11.7
|
4.5
|
|
201512
|
1497
|
357
|
55.9
|
0.4
|
89.5
|
7.4
|
8.9
|
-8.2
|
|
201511
|
1497
|
379
|
51.4
|
7.1
|
96.9
|
11.1
|
10.8
|
18.7
|
|
201510
|
1497
|
394
|
49.8
|
6.4
|
96.8
|
13.3
|
10.6
|
7.1
|
|
201509
|
1491
|
432
|
48.4
|
5.9
|
96.3
|
16.4
|
10.1
|
5.2
|
|
201508
|
1489
|
418
|
42.9
|
-0.5
|
93.1
|
14.8
|
9.5
|
6.7
|
|
201507
|
1487
|
432
|
39.1
|
-4.9
|
90.9
|
16.2
|
9.4
|
10.6
|
|
201506
|
1486
|
472
|
37.2
|
-1.1
|
89.2
|
17.4
|
9.3
|
17.7
|
|
201505
|
1486
|
475
|
33.6
|
-3.4
|
88.3
|
18.4
|
9.2
|
22.7
|
|
201504
|
1486
|
502
|
30.5
|
1.3
|
85.3
|
14.5
|
8.8
|
23.9
|
|
201503
|
1484
|
551
|
25.2
|
-0.8
|
84.9
|
18.2
|
8.4
|
13.5
|
|
201502
|
1496
|
550
|
18.1
|
-2.2
|
79.4
|
13.6
|
8.6
|
11.7
|
|
201412
|
1346
|
339
|
52.4
|
-0.6
|
80
|
21.6
|
8.3
|
25.8
|
|
201411
|
1347
|
349
|
45
|
-13.5
|
83.7
|
27.2
|
7.9
|
5.3
|
|
201410
|
1347
|
356
|
44.1
|
-8.9
|
81.6
|
27.1
|
8.3
|
25.8
|
|
201409
|
1347
|
397
|
43.7
|
-5
|
79
|
22.5
|
8
|
19.4
|
|
201408
|
1347
|
393
|
41.2
|
-7.4
|
77.4
|
24.6
|
7.6
|
11.8
|
|
201407
|
1348
|
411
|
39.4
|
-2.5
|
74.7
|
20.1
|
7.2
|
9.1
|
|
201406
|
1353
|
454
|
36.1
|
0.3
|
73.6
|
19.9
|
6.7
|
8.1
|
|
201405
|
1350
|
462
|
33.1
|
-0.6
|
72.1
|
13.9
|
6.2
|
19.2
|
|
201404
|
1349
|
486
|
28.5
|
-5.3
|
71.9
|
17.1
|
5.7
|
9.6
|
|
201403
|
1381
|
548
|
24.5
|
-6.8
|
69.6
|
21.9
|
5.8
|
23.4
|
|
201402
|
1376
|
558
|
17.92
|
-4.83
|
68.27
|
18.3
|
6.46
|
23.28
|
|
201312
|
1268
|
351
|
52.13
|
-4.98
|
66.62
|
19.39
|
6.5
|
13.44
|
|
201311
|
1262
|
363
|
51.33
|
-13.56
|
66.22
|
13.14
|
7.03
|
37.57
|
|
201310
|
1262
|
374
|
47.86
|
-12.2
|
64.47
|
13.44
|
6.15
|
16.92
|
|
201309
|
1262
|
386
|
45.46
|
-14.66
|
64.79
|
18.64
|
6.19
|
23.55
|
|
201308
|
1262
|
399
|
44.1
|
-9.13
|
62.46
|
13.94
|
6.42
|
26.13
|
|
201307
|
1261
|
409
|
39.94
|
-14.86
|
62.42
|
20.41
|
6.5
|
29.48
|
|
201306
|
1260
|
433
|
35.46
|
-18.13
|
60.97
|
18.2
|
5.95
|
35.54
|
|
201305
|
1261
|
463
|
33
|
-13.16
|
66.52
|
20.51
|
6.78
|
5.61
|
|
201304
|
1260
|
486
|
29.93
|
-12.15
|
64.4
|
17.63
|
6.66
|
8.65
|
|
201303
|
1261
|
540
|
25.92
|
-13.14
|
60.1
|
18.01
|
6.2
|
0.81
|
|
201302
|
1262
|
516
|
18.75
|
-15.16
|
60.93
|
30.98
|
6.55
|
45.88
|
|
201212
|
1166
|
340
|
53.58
|
9.66
|
58
|
15.51
|
6.64
|
0
|
|
201211
|
1166
|
368
|
58.42
|
7.09
|
60.93
|
15.18
|
6.39
|
-11
|
|
201210
|
1159
|
376
|
53.73
|
9.99
|
59.26
|
10.75
|
6.54
|
-1.06
|
|
201209
|
1160
|
415
|
52.64
|
12.79
|
57.26
|
11.49
|
6.42
|
0.31
|
|
201208
|
1160
|
397
|
47.89
|
15.65
|
57.88
|
17.45
|
6.64
|
6.41
|
|
201207
|
1159
|
428
|
46.21
|
18.49
|
55.24
|
18.36
|
5.9
|
8.86
|
|
201206
|
1159
|
443
|
43.01
|
21.39
|
55.03
|
20.57
|
5.98
|
6.98
|
|
201205
|
1159
|
453
|
37.7
|
15.72
|
53.64
|
18.67
|
6.02
|
17.12
|
|
201204
|
1157
|
489
|
33.66
|
15.91
|
53.31
|
21.24
|
5.8
|
27.75
|
|
201203
|
1157
|
532
|
29.45
|
13.93
|
50.28
|
19.23
|
5.81
|
9.42
|
|
201202
|
1157
|
537
|
21.7
|
22.74
|
45.03
|
18.94
|
3.81
|
22.12
|
|
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
|
10530.9
|
7.8
|
2143.9
|
20.7
|
33107.5
|
6.6
|
19678.3
|
6.3
|
|
202408
|
10382.5
|
8.8
|
2107.3
|
20.2
|
32862.2
|
7
|
19542.3
|
7.3
|
|
202407
|
10310.3
|
9.2
|
2076.5
|
22
|
32657.2
|
7.1
|
19350.7
|
7.1
|
|
202406
|
10280.8
|
9
|
2027.4
|
23.9
|
32566.2
|
7.5
|
19327.6
|
7.4
|
|
202405
|
10202.1
|
9.6
|
1970.2
|
22.4
|
32434.3
|
8.6
|
19173.4
|
7.8
|
|
202404
|
10073.7
|
9.8
|
1924.6
|
23.5
|
32161.3
|
8.8
|
19062.8
|
8.1
|
|
202403
|
10032.7
|
9.7
|
1919.1
|
24.5
|
32089.2
|
9
|
19047
|
8
|
|
202402
|
9903.1
|
8
|
1843.4
|
23.4
|
31846.3
|
10.1
|
18856.6
|
9
|
|
202312
|
9343.8
|
8.6
|
1706.9
|
21.9
|
30277.8
|
8
|
17944.6
|
6.8
|
|
202311
|
9566.1
|
9.6
|
1771.9
|
25.7
|
30104.1
|
8.6
|
17847.3
|
7.4
|
|
202310
|
9456.7
|
8.9
|
1761.9
|
27.5
|
29826.6
|
8.4
|
17743.7
|
7
|
|
202309
|
9349.2
|
8.8
|
1708.7
|
28.3
|
29584.9
|
7.8
|
17640.3
|
7.7
|
|
202308
|
9227.1
|
9.3
|
1689.5
|
29.2
|
29309.3
|
8.2
|
17454.6
|
7.8
|
|
202307
|
9135.3
|
9.4
|
1642.1
|
31.2
|
29128.5
|
8.6
|
17331.2
|
8.1
|
|
202306
|
9105.5
|
9.9
|
1578.4
|
30.3
|
28967.9
|
8.9
|
17215.1
|
8
|
|
202305
|
8986.5
|
9.8
|
1553.6
|
28.3
|
28588.3
|
8.3
|
17043.9
|
8.5
|
|
202304
|
8869.5
|
9.8
|
1513
|
29.7
|
28315.5
|
8.2
|
16909.7
|
8.6
|
|
202303
|
8826.6
|
11.9
|
1498.9
|
32.1
|
28205.4
|
9
|
16909.4
|
10.1
|
|
202302
|
8876.7
|
15.4
|
1478.5
|
29.1
|
27925.8
|
8.9
|
16691.2
|
10.6
|
|
202212
|
8142.1
|
11.5
|
1312.6
|
28.5
|
26482.2
|
8.9
|
15759.1
|
10.9
|
|
202211
|
8249.9
|
11.8
|
1332.3
|
22.3
|
26173.4
|
8.5
|
15566.5
|
10
|
|
202210
|
8209.5
|
12
|
1296.4
|
21.2
|
25858.3
|
8.6
|
15505.5
|
10.6
|
|
202209
|
8147.6
|
10.9
|
1252.1
|
21.4
|
25802.1
|
8.5
|
15317.8
|
9.5
|
|
202208
|
7994.1
|
8.6
|
1229.2
|
19.5
|
25430.2
|
7.1
|
15136.8
|
7.9
|
|
202207
|
7864
|
9.9
|
1179.6
|
18
|
25157.6
|
7.5
|
14974.1
|
8.6
|
|
202206
|
7714.2
|
9.4
|
1135.6
|
16.2
|
24872
|
7
|
14816.9
|
8.1
|
|
202205
|
7625.6
|
9
|
1133.8
|
14.2
|
24660.9
|
7.2
|
14581.9
|
7.5
|
|
202204
|
7548.6
|
9.5
|
1096.2
|
12.7
|
24506.9
|
7.3
|
14498.8
|
7.6
|
|
202203
|
7369.1
|
7.9
|
1070.1
|
11.2
|
24255.3
|
6.9
|
14298.5
|
6.5
|
|
202202
|
7164
|
6.9
|
1081.1
|
12.4
|
23946.3
|
6.3
|
14021
|
5.7
|
|
202112
|
6720
|
3.8
|
951.9
|
12.2
|
22573
|
6.4
|
13145.9
|
5.7
|
|
202111
|
6798.8
|
2
|
1021.1
|
15.1
|
22382.6
|
6.7
|
13068.2
|
5.7
|
|
202110
|
6795.2
|
2.9
|
1008.7
|
13.6
|
22193.7
|
6.2
|
12978.1
|
5.4
|
|
202109
|
6815.2
|
5
|
974.4
|
11.2
|
22163.8
|
7.5
|
12958.1
|
5.9
|
|
202108
|
6852.7
|
6
|
964.8
|
13.7
|
22129
|
7.7
|
13010.3
|
6.9
|
|
202107
|
6728.7
|
6.5
|
945.7
|
14.6
|
21949.6
|
8.5
|
12885.2
|
7.6
|
|
202106
|
6685
|
6.8
|
931.5
|
16.6
|
21895.2
|
9.7
|
12877.1
|
9.1
|
|
202105
|
6619.4
|
7.3
|
940
|
20.4
|
21670.6
|
10
|
12755.8
|
9.7
|
|
202104
|
6525.8
|
6.7
|
921.9
|
20.3
|
21534.4
|
9.9
|
12677.7
|
9.8
|
|
202103
|
6494
|
7.8
|
914
|
18.5
|
21466.4
|
10.6
|
12691
|
11.2
|
|
202102
|
6379.6
|
8.8
|
914
|
21.3
|
21271.3
|
11.9
|
12516
|
12.7
|
|
202012
|
6178.5
|
11.7
|
796
|
28.7
|
20017.6
|
11.8
|
11780
|
13.5
|
|
202011
|
6379.4
|
12.9
|
837.2
|
23.7
|
19862.5
|
12.6
|
11782.5
|
14
|
|
202010
|
6301.4
|
13
|
836.7
|
24.5
|
19745.3
|
13.2
|
11708
|
14.5
|
|
202009
|
6205.6
|
12.3
|
832.9
|
26.8
|
19483.2
|
12.6
|
11622.1
|
15.1
|
|
202008
|
6118.5
|
13.1
|
792.5
|
21.9
|
19237.2
|
12.7
|
11453.5
|
15.2
|
|
202007
|
5975.3
|
12.4
|
771.8
|
22.2
|
18972.3
|
12.3
|
11225.2
|
14
|
|
202006
|
5924.3
|
11.4
|
752.6
|
21.3
|
18742.8
|
11.4
|
11090.7
|
12.1
|
|
202005
|
5850.8
|
11.8
|
735.7
|
22.2
|
18509.3
|
11.3
|
10933
|
13
|
|
202004
|
5808.7
|
11.5
|
712.3
|
23
|
18435.6
|
11.4
|
10870.9
|
13.1
|
|
202003
|
5727
|
11.5
|
726
|
27.4
|
18290.9
|
11.6
|
10769.3
|
12.9
|
|
202002
|
5631.6
|
11.8
|
700.7
|
29.2
|
17976.6
|
11.5
|
10506.7
|
13.2
|
|
201912
|
5338
|
13
|
--
|
--
|
16952.2
|
12.2
|
9800.3
|
13.3
|
|
201911
|
5494.4
|
15.1
|
--
|
--
|
16940.5
|
12.6
|
9969.4
|
14.4
|
|
201910
|
5425.2
|
14.4
|
--
|
--
|
16755.4
|
12.4
|
9865.2
|
14.1
|
|
201909
|
5296.5
|
14.2
|
--
|
--
|
16394.9
|
11.7
|
9556.4
|
12.3
|
|
201908
|
5204.9
|
13.2
|
--
|
--
|
16185.6
|
11
|
9412.2
|
11.1
|
|
201907
|
5095.8
|
13.7
|
--
|
--
|
16008.8
|
10.9
|
9287.3
|
11.3
|
|
201906
|
5102.9
|
15.5
|
--
|
--
|
15924.9
|
11.7
|
9350.3
|
14.1
|
|
201905
|
5035.9
|
14.2
|
--
|
--
|
15801.6
|
11.7
|
9167.8
|
12.7
|
|
201904
|
4983.6
|
14.8
|
--
|
--
|
15668.2
|
11.8
|
9082
|
13.1
|
|
201903
|
4928.4
|
15.7
|
--
|
--
|
15581.5
|
12.2
|
9044.6
|
14.2
|
|
201902
|
4817.1
|
14.9
|
--
|
--
|
15313.3
|
11
|
8801.2
|
12.3
|
|
201812
|
4431.5
|
12.9
|
490
|
25.3
|
14168.6
|
8.7
|
8037
|
9.6
|
|
201811
|
4480.5
|
11.3
|
513.5
|
18.3
|
14132.4
|
9.2
|
8112.9
|
11.1
|
|
201810
|
4440.4
|
11.5
|
518.6
|
23.3
|
14039
|
9.3
|
8054.5
|
11.1
|
|
201809
|
4390.3
|
10.9
|
505.1
|
25.8
|
13900.1
|
8.5
|
7992.1
|
10.1
|
|
201808
|
4349.2
|
12.3
|
492.7
|
20.9
|
13812.1
|
8.9
|
7965.5
|
11.3
|
|
201807
|
4239.3
|
11.1
|
459.2
|
17.4
|
13700.1
|
8.5
|
7845.5
|
9.5
|
|
201806
|
4167.4
|
8.8
|
453
|
20.2
|
13536.1
|
7.9
|
7701.8
|
8.3
|
|
201805
|
4161.9
|
9.8
|
453.7
|
12.7
|
13439.2
|
7.7
|
7651.7
|
8
|
|
201804
|
4102.3
|
9.6
|
445.6
|
13
|
13292.5
|
7.7
|
7532.6
|
7.8
|
|
201803
|
4021.2
|
8.6
|
427.7
|
16.1
|
13204.1
|
7.7
|
7486.6
|
8
|
|
201802
|
3960.5
|
8.4
|
416.1
|
11.1
|
13132.5
|
8.5
|
7417.8
|
8.6
|
|
201712
|
3724.2
|
4.7
|
369.7
|
18.3
|
12579.8
|
7.4
|
7006.9
|
7
|
|
201711
|
3853.5
|
1.5
|
408.5
|
9.2
|
12530
|
8
|
7010
|
6
|
|
201710
|
3819.5
|
0.9
|
395.9
|
7.9
|
12436.5
|
8.1
|
6956.4
|
6.1
|
|
201709
|
3785.7
|
1.7
|
377.1
|
3.8
|
12382.6
|
8.4
|
6950.7
|
6.6
|
|
201708
|
3751.8
|
2.3
|
381.6
|
-1.6
|
12262.9
|
8
|
6858.9
|
6.3
|
|
201707
|
3708.8
|
2.2
|
369.1
|
-0.2
|
12199
|
8.2
|
6852.6
|
6.8
|
|
201706
|
3640.1
|
3
|
353.7
|
1.7
|
12068.9
|
8.8
|
6786.8
|
7.4
|
|
201705
|
3648.1
|
2.2
|
380.5
|
7.7
|
12010.6
|
8.2
|
6762
|
6.8
|
|
201704
|
3596.2
|
3.1
|
369.4
|
5.1
|
11933.5
|
8.5
|
6702.6
|
6.6
|
|
201703
|
3564.1
|
3.7
|
342.4
|
2.1
|
11837.5
|
8.4
|
6665.3
|
7.1
|
|
201702
|
3520.5
|
5.9
|
357.8
|
2.5
|
11721.8
|
9.5
|
6565.3
|
7.5
|
|
201612
|
3469.3
|
5
|
305.2
|
-9.1
|
11415.6
|
8.3
|
6416.4
|
7.9
|
|
201611
|
3713.9
|
11.4
|
365
|
-7.1
|
11302.7
|
8.8
|
6476.2
|
9.7
|
|
201610
|
3713.9
|
11.4
|
359.3
|
-5.3
|
11228.1
|
8.7
|
6438
|
9.3
|
|
201609
|
3643.5
|
11
|
354.5
|
-3.8
|
11159.6
|
8.8
|
6397.19
|
9.1
|
|
201608
|
3592.3
|
12.4
|
378.2
|
9.1
|
11074.5
|
9.2
|
6331.3
|
9.5
|
|
201607
|
3564.1
|
13.4
|
361.4
|
6.3
|
11006.9
|
9.2
|
6296.3
|
10.6
|
|
201606
|
3490.5
|
13
|
341.9
|
6.7
|
10869.8
|
8.9
|
6208.5
|
9.4
|
|
201605
|
3549.7
|
17
|
351
|
11.7
|
10944.6
|
10
|
6257.8
|
11.5
|
|
201604
|
3486.6
|
16.9
|
351.3
|
10.7
|
10894
|
10.1
|
6230.7
|
11.4
|
|
201603
|
3428.5
|
16
|
334.7
|
7.9
|
10781.8
|
9.4
|
6166.3
|
11.3
|
|
201602
|
3313.1
|
14.5
|
349.5
|
7
|
10613.3
|
8.7
|
6044.7
|
12
|
|
201512
|
3246.9
|
19.1
|
328.9
|
10.9
|
10071.7
|
15.5
|
5609
|
11.6
|
|
201511
|
3277.2
|
20.4
|
383.2
|
29.1
|
9924.6
|
16.7
|
5563.6
|
12.7
|
|
201510
|
3280.9
|
22.1
|
370.8
|
27.2
|
9876.9
|
17.8
|
5542.3
|
14.4
|
|
201509
|
3238.8
|
22.1
|
360.2
|
25.8
|
9807.8
|
18.1
|
5523.4
|
15.1
|
|
201508
|
3151.7
|
21
|
339.1
|
21.6
|
9697.6
|
18
|
5444.7
|
14.9
|
|
201507
|
3094.6
|
21.5
|
331.9
|
22.2
|
9632.4
|
18
|
5347.6
|
13
|
|
201506
|
3007.5
|
20.6
|
305.6
|
14.8
|
9398
|
16.5
|
5291.2
|
13.9
|
|
201505
|
2925.9
|
19.9
|
299.5
|
16.3
|
9305.8
|
16.6
|
5197.7
|
13.7
|
|
201504
|
2882
|
21
|
301.6
|
19
|
9260.9
|
17.3
|
5184.2
|
15.5
|
|
201503
|
2795.5
|
20
|
289.7
|
10
|
8728.9
|
11.7
|
5015
|
13.2
|
|
201502
|
2739.6
|
19.3
|
306.4
|
21.9
|
8642.5
|
11
|
4874.8
|
11.8
|
|
201412
|
2649.5
|
18.5
|
281.2
|
25.6
|
8391
|
11.6
|
4821.5
|
13.8
|
|
201411
|
2641.6
|
15.7
|
280.2
|
17.9
|
8167.1
|
9.8
|
4725.6
|
12.1
|
|
201410
|
2610
|
16.3
|
275.3
|
14.9
|
8047.4
|
9.8
|
4637.8
|
10.2
|
|
201409
|
2575.7
|
16
|
270.1
|
15.1
|
7988.3
|
9.2
|
4603.4
|
11.6
|
|
201408
|
2532.1
|
17.4
|
264.8
|
16
|
7914
|
10
|
4559.9
|
10.4
|
|
201407
|
2480.9
|
18.2
|
255.9
|
18.2
|
7861.9
|
10.7
|
4556.3
|
12.3
|
|
201406
|
2420.5
|
17.7
|
252.6
|
16.2
|
7753.3
|
10.1
|
4459.7
|
11
|
|
201405
|
2363.4
|
15.8
|
246.3
|
14.3
|
7671.8
|
9.7
|
4393.5
|
10.7
|
|
201404
|
2307.4
|
15.8
|
241.4
|
14.5
|
7583.5
|
9.8
|
4320.7
|
11.1
|
|
201403
|
2276.1
|
16.6
|
253.6
|
21.6
|
7548.7
|
10.5
|
4277.9
|
11.4
|
|
201402
|
2255.81
|
16.49
|
243.64
|
16.72
|
7558.39
|
11.29
|
4222.67
|
12.24
|
|
201312
|
2159.43
|
18.85
|
218.38
|
10.77
|
7313.75
|
12.83
|
4108.36
|
14.55
|
|
201311
|
2206.75
|
20.29
|
231.78
|
8.79
|
7233.05
|
13.45
|
4092.16
|
14.06
|
|
201310
|
2169.3
|
21.11
|
230.51
|
9.17
|
7124.63
|
13.17
|
4085.03
|
15.56
|
|
201309
|
2146.95
|
21.85
|
225.46
|
9.98
|
7109.53
|
13.79
|
4003.92
|
14.28
|
|
201308
|
2087.01
|
19.57
|
221.53
|
9.51
|
7001.76
|
12.8
|
4009.85
|
15.02
|
|
201307
|
2027.35
|
17.8
|
209.89
|
6.49
|
6904.63
|
12.09
|
3938.51
|
15.05
|
|
201306
|
1989.83
|
20.94
|
209.69
|
9.6
|
6861.41
|
12.52
|
3902.84
|
16.1
|
|
201305
|
2005.99
|
21.87
|
211.58
|
12.73
|
6847.09
|
13.11
|
3899.03
|
16.56
|
|
201304
|
1950.43
|
22.19
|
206.44
|
12.03
|
6740.87
|
12.78
|
3802.11
|
16.46
|
|
201303
|
1904.23
|
25.02
|
205.51
|
14.61
|
6657.51
|
13.79
|
3743.22
|
17.18
|
|
201302
|
1882.35
|
26.03
|
206.16
|
20.82
|
6597.33
|
13.59
|
3685.44
|
17.1
|
|
201212
|
1779.88
|
23.83
|
195.84
|
22.15
|
6315.98
|
11.73
|
3502.2
|
14.7
|
|
201211
|
1805.34
|
18.2
|
212.06
|
17.08
|
6222.38
|
10.66
|
3513.65
|
14.43
|
|
201210
|
1761.68
|
15.96
|
208.36
|
15.07
|
6147.09
|
9.94
|
3460.25
|
13.4
|
|
201209
|
1733.72
|
16.61
|
202.96
|
13.89
|
6103.76
|
10.21
|
3436.56
|
13.62
|
|
201208
|
1719.28
|
16.69
|
200.53
|
14.18
|
6067.47
|
10.57
|
3415.04
|
13.73
|
|
201207
|
1696.95
|
16.78
|
194.5
|
14.63
|
6027.34
|
10.63
|
3356.54
|
12.22
|
|
201206
|
1624.53
|
15.86
|
188.15
|
15.78
|
5977.55
|
10.81
|
3309.09
|
12.68
|
|
201205
|
1600.91
|
14.3
|
182.41
|
7.49
|
5894.54
|
10.08
|
3251.32
|
11.65
|
|
201204
|
1555.36
|
12.95
|
179.33
|
6.04
|
5827.26
|
9.76
|
3179.22
|
10.3
|
|
201203
|
1484.09
|
11.38
|
175.57
|
6.14
|
5728.88
|
9.39
|
3119.62
|
9.41
|
|
201202
|
1457.18
|
11.23
|
166.87
|
5.41
|
5679.45
|
9.97
|
3093.13
|
10.72
|
|
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
|
--
|
--
|
363.8
|
9.3
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
325.6
|
12.3
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
275.5
|
15.8
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
221.7
|
16.3
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
170.2
|
20
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
117.4
|
26
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
81.1
|
42
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
48.8
|
69.4
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
443.1
|
10
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
425.2
|
11.5
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
376.4
|
8.8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
323.1
|
5.5
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
281.9
|
3.8
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
231.2
|
0.1
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
185.7
|
2.5
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
138.7
|
12.5
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
92.7
|
5.8
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
58.3
|
0
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
28.5
|
-9.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
397.6
|
-11.3
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
377
|
-10.6
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
341.7
|
-9.3
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
302.5
|
-9.2
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
267.3
|
-11.5
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
223.2
|
-9.2
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
177.4
|
-7.5
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
121.3
|
-18.6
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
86.6
|
-17
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
57
|
-5
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
30.4
|
-25.7
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
432.6
|
4.8
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
405.3
|
4.2
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
363.7
|
7.3
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
322.3
|
11.8
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
291.7
|
19.2
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
240.6
|
32.5
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
186.7
|
44.6
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
143.8
|
60.3
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
101.6
|
101.2
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
59.8
|
234.1
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
39.9
|
369.4
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
390.4
|
16.5
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
370.1
|
18.1
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
321.2
|
16.3
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
273
|
14.1
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
223.6
|
6.4
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
171.7
|
-1.2
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
121.9
|
-8.1
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
84.8
|
-16.5
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
48.6
|
-31.9
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
17.9
|
-57
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
8.8
|
-68.7
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
315.9
|
5.6
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
295.3
|
13
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
259.6
|
18.2
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
226.7
|
17.1
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
200
|
18.3
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
165.3
|
19.4
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
126.1
|
14.9
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
95
|
10.2
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
68
|
14.9
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
39.2
|
9.8
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
26.1
|
6.1
|
--
|
--
|
--
|
--
|
|
201812
|
2473.3
|
9.6
|
282.6
|
7.1
|
--
|
--
|
--
|
--
|
|
201811
|
2224.9
|
10.3
|
248.6
|
1.3
|
--
|
--
|
--
|
--
|
|
201810
|
1984.9
|
8.7
|
208.8
|
-4.6
|
--
|
--
|
--
|
--
|
|
201809
|
1780.7
|
8.9
|
184.8
|
-4.9
|
--
|
--
|
--
|
--
|
|
201808
|
1560.7
|
9
|
160.4
|
-4.7
|
--
|
--
|
--
|
--
|
|
201807
|
1351.7
|
9.5
|
131.7
|
-4.6
|
--
|
--
|
--
|
--
|
|
201806
|
1144.4
|
10.2
|
106.3
|
8.4
|
--
|
--
|
--
|
--
|
|
201805
|
934.3
|
10.1
|
83.8
|
8.5
|
--
|
--
|
--
|
--
|
|
201804
|
740.7
|
10.4
|
57.5
|
9.3
|
--
|
--
|
--
|
--
|
|
201803
|
546.7
|
10.3
|
34.2
|
12.1
|
--
|
--
|
--
|
--
|
|
201802
|
359.9
|
12.3
|
23.8
|
30.8
|
--
|
--
|
--
|
--
|
|
201712
|
2354.7
|
10.6
|
264.3
|
26.6
|
--
|
--
|
--
|
--
|
|
201711
|
2117
|
11.4
|
246.4
|
39.8
|
--
|
--
|
--
|
--
|
|
201710
|
1900.8
|
11.4
|
219.3
|
42.5
|
--
|
--
|
--
|
--
|
|
201709
|
1695.5
|
11.8
|
194.2
|
46.1
|
--
|
--
|
--
|
--
|
|
201708
|
1482.3
|
11.4
|
168.1
|
48.4
|
--
|
--
|
--
|
--
|
|
201707
|
1275.2
|
11.4
|
138.8
|
53
|
--
|
--
|
--
|
--
|
|
201706
|
1073.1
|
11.2
|
99.6
|
46.5
|
--
|
--
|
--
|
--
|
|
201705
|
866.1
|
10.5
|
77.9
|
49.5
|
--
|
--
|
--
|
--
|
|
201704
|
681.7
|
10.3
|
52.9
|
55.6
|
--
|
--
|
--
|
--
|
|
201703
|
504.9
|
12
|
31
|
83.4
|
--
|
--
|
--
|
--
|
|
201702
|
323.6
|
11.1
|
18.1
|
108
|
--
|
--
|
--
|
--
|
|
201612
|
2075.7
|
9.4
|
199.9
|
14.3
|
--
|
--
|
--
|
--
|
|
201611
|
1842.4
|
8.7
|
167.9
|
14.7
|
--
|
--
|
--
|
--
|
|
201610
|
1655.5
|
9
|
146
|
16
|
--
|
--
|
--
|
--
|
|
201609
|
1472.7
|
8.9
|
125.5
|
19.3
|
--
|
--
|
--
|
--
|
|
201608
|
1291
|
9.2
|
106.7
|
16.4
|
--
|
--
|
--
|
--
|
|
201607
|
1111.7
|
8.6
|
85
|
6.4
|
--
|
--
|
--
|
--
|
|
201606
|
938.7
|
8.7
|
64.1
|
0.6
|
--
|
--
|
--
|
--
|
|
201605
|
765.5
|
9
|
49.3
|
9.6
|
--
|
--
|
--
|
--
|
|
201604
|
605
|
9.8
|
32.4
|
11
|
--
|
--
|
--
|
--
|
|
201603
|
441
|
8.7
|
16.2
|
-25.3
|
--
|
--
|
--
|
--
|
|
201602
|
286.7
|
7.7
|
8.4
|
-49.4
|
--
|
--
|
--
|
--
|
|
201512
|
1841.9
|
9.3
|
174.8
|
41.5
|
17.2
|
7.5
|
52.7
|
-9.5
|
|
201511
|
1648.3
|
8.5
|
145.2
|
25
|
14.7
|
2.8
|
44.6
|
-10.3
|
|
201510
|
1479.2
|
8
|
124.3
|
22.9
|
12.9
|
0
|
39.3
|
-13.8
|
|
201509
|
1317.3
|
8.5
|
104.3
|
24
|
11.3
|
-3.4
|
34.8
|
-16.3
|
|
201508
|
1151.8
|
8.8
|
90.9
|
29.3
|
9.8
|
-5.8
|
29.3
|
-22.3
|
|
201507
|
996.6
|
9.6
|
79.4
|
51
|
8.4
|
-8.7
|
24.5
|
-27.9
|
|
201506
|
835.1
|
9.1
|
61.4
|
56.2
|
7.1
|
-11.3
|
19.6
|
-35.1
|
|
201505
|
677.6
|
8.3
|
42.2
|
54.6
|
5.6
|
-12.5
|
16.4
|
-33.6
|
|
201504
|
528.5
|
7.6
|
27.5
|
63.7
|
4.3
|
-15.7
|
13
|
-32.6
|
|
201503
|
382.1
|
6.1
|
21.1
|
142.5
|
3.2
|
-15.8
|
9.6
|
-33.3
|
|
201502
|
252.4
|
7.6
|
16.2
|
211.5
|
2.1
|
-12.5
|
6.6
|
-31.3
|
|
201412
|
1638
|
9.4
|
118.3
|
-2.2
|
15.7
|
-3.7
|
57
|
-9.2
|
|
201411
|
1479.2
|
9.8
|
111.6
|
2.8
|
14.1
|
-2.1
|
49.1
|
-11.7
|
|
201410
|
1335.5
|
9.8
|
97
|
-0.5
|
12.7
|
-1.6
|
44.9
|
-10.4
|
|
201409
|
1188.7
|
10
|
80.4
|
-1.3
|
11.5
|
0.9
|
41.2
|
-7.6
|
|
201408
|
1039.4
|
10.3
|
67.5
|
32.4
|
10.2
|
4.1
|
37.5
|
-3.6
|
|
201407
|
893.2
|
10.1
|
50.6
|
25.9
|
9
|
7.1
|
33.9
|
1.5
|
|
201406
|
746.8
|
9.7
|
36.7
|
19.9
|
7.9
|
11.3
|
29.9
|
5.3
|
|
201405
|
603
|
9.1
|
24.5
|
24.4
|
6.3
|
8.6
|
24.3
|
5.2
|
|
201404
|
474.1
|
8.6
|
15.5
|
42.2
|
5
|
8.7
|
19.1
|
3.2
|
|
201403
|
349.1
|
7.6
|
7.7
|
305.3
|
3.7
|
8.8
|
14.2
|
2.9
|
|
201402
|
228.8
|
6.94
|
4.97
|
160.21
|
2.41
|
9.55
|
9.57
|
4.13
|
|
201312
|
1451.44
|
11.91
|
115.08
|
65.44
|
16.09
|
14.19
|
62.08
|
8.66
|
|
201311
|
1304.8
|
12.82
|
103.37
|
114.73
|
14.14
|
15.05
|
55.01
|
9.89
|
|
201310
|
1176.86
|
13.39
|
92.55
|
133.18
|
12.64
|
16.18
|
49.49
|
5.37
|
|
201309
|
1044.21
|
12.85
|
76.98
|
167.11
|
11.24
|
16.48
|
44.01
|
11.22
|
|
201308
|
909.62
|
12.25
|
46.6
|
95.96
|
9.66
|
13.92
|
38.4
|
11.4
|
|
201307
|
782.9
|
12.65
|
36.43
|
148.5
|
8.29
|
14.5
|
32.98
|
10.3
|
|
201306
|
665.38
|
13
|
28.67
|
216.1
|
7.01
|
13.98
|
28.09
|
10.63
|
|
201305
|
542.79
|
13.61
|
18.14
|
317.01
|
5.71
|
16.06
|
23.22
|
11.05
|
|
201304
|
428.24
|
14.29
|
9.58
|
-623.5
|
4.5
|
18.42
|
18.58
|
13.15
|
|
201303
|
317.92
|
14.49
|
1.22
|
-119.46
|
3.35
|
20.94
|
13.84
|
10.45
|
|
201302
|
209.95
|
15.59
|
1
|
-115.65
|
2.17
|
16.67
|
9.2
|
15.29
|
|
201212
|
1268.84
|
9.31
|
67.04
|
-0.68
|
13.77
|
8.08
|
56.74
|
12.29
|
|
201211
|
1133.06
|
8.65
|
46.13
|
3.18
|
12.05
|
8.27
|
49.9
|
9.07
|
|
201210
|
1014.79
|
7.83
|
37.7
|
-9.33
|
10.64
|
8.02
|
46.85
|
16.05
|
|
201209
|
905.2
|
8.44
|
27.24
|
-16.72
|
9.46
|
9.11
|
39.44
|
10.32
|
|
201208
|
793.39
|
8.59
|
22.56
|
-16.16
|
8.3
|
9.93
|
34.37
|
9.56
|
|
201207
|
680.95
|
8.07
|
13.74
|
-21.62
|
7.07
|
10.12
|
29.74
|
10.56
|
|
201206
|
574.73
|
8.15
|
7.73
|
-31.29
|
6.01
|
10.89
|
25.24
|
12.38
|
|
201205
|
464.04
|
7.03
|
3.18
|
-47.95
|
4.78
|
9.63
|
20.35
|
12.31
|
|
201204
|
364.66
|
8.22
|
-2.27
|
1963.64
|
3.69
|
9.5
|
16
|
11.73
|
|
201203
|
271.39
|
10.81
|
-5.36
|
5.93
|
2.72
|
13.33
|
12.3
|
13.57
|
|
201202
|
176.54
|
10.21
|
-6.61
|
310.56
|
1.82
|
14.47
|
7.84
|
15.46
|
|
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
|
--
|
--
|
139.1
|
-1.4
|
282
|
0
|
192.3
|
1.3
|
|
202408
|
--
|
--
|
122
|
-1.8
|
246.6
|
-0.7
|
161.9
|
-0.6
|
|
202407
|
--
|
--
|
106
|
-2.1
|
216.4
|
-0.8
|
142.3
|
-1.8
|
|
202406
|
--
|
--
|
90.9
|
-2
|
186
|
-1.1
|
124.3
|
-1.3
|
|
202405
|
--
|
--
|
74.6
|
-2.2
|
152.4
|
-1.9
|
96.6
|
0.1
|
|
202404
|
--
|
--
|
60.3
|
-0.5
|
122.9
|
-1.8
|
78.8
|
0.3
|
|
202403
|
--
|
--
|
45.8
|
0.4
|
93.1
|
-2.2
|
61.6
|
1.3
|
|
202402
|
--
|
--
|
31.4
|
3.3
|
63
|
-1.1
|
34
|
0.3
|
|
202312
|
--
|
--
|
201.6
|
3.9
|
397.2
|
1.4
|
240.2
|
-4.5
|
|
202311
|
--
|
--
|
172.4
|
4.9
|
338
|
1.6
|
217
|
-3.1
|
|
202310
|
--
|
--
|
155.6
|
4.9
|
304.5
|
1.4
|
199.1
|
-3.3
|
|
202309
|
--
|
--
|
139.3
|
4.5
|
272.9
|
1.1
|
180.7
|
-3.5
|
|
202308
|
--
|
--
|
122.6
|
5.1
|
240.3
|
1.5
|
155.4
|
-2
|
|
202307
|
--
|
--
|
107
|
5.8
|
211.3
|
2.1
|
138.4
|
0.1
|
|
202306
|
--
|
--
|
91.5
|
6.5
|
182
|
3.1
|
119.8
|
-0.4
|
|
202305
|
--
|
--
|
75.3
|
6.1
|
150.2
|
4
|
91.9
|
-2.3
|
|
202304
|
--
|
--
|
59.9
|
5.8
|
121.4
|
4.3
|
74.9
|
0.3
|
|
202303
|
--
|
--
|
45.2
|
6.1
|
92.4
|
4.8
|
57.9
|
5.7
|
|
202302
|
--
|
--
|
30.3
|
3.8
|
62
|
3.9
|
32.6
|
5.5
|
|
202212
|
--
|
--
|
193.2
|
5.3
|
379.6
|
2.2
|
234.8
|
13.6
|
|
202211
|
--
|
--
|
163.5
|
4
|
322.2
|
2.4
|
208.9
|
14.2
|
|
202210
|
--
|
--
|
147.2
|
5
|
289.7
|
2.7
|
191.7
|
13
|
|
202209
|
--
|
--
|
131.8
|
5.1
|
259.6
|
2.5
|
173.9
|
12.5
|
|
202208
|
--
|
--
|
115.2
|
5.1
|
227.9
|
3.3
|
146.8
|
11.9
|
|
202207
|
--
|
--
|
100
|
5.3
|
199.1
|
3.1
|
128.2
|
11.6
|
|
202206
|
--
|
--
|
85.2
|
5.2
|
167.8
|
3.3
|
112.9
|
13.1
|
|
202205
|
--
|
--
|
70.5
|
5.2
|
137.3
|
3.6
|
88.2
|
14.5
|
|
202204
|
--
|
--
|
56.1
|
4.7
|
110.5
|
2.9
|
70
|
10.2
|
|
202203
|
--
|
--
|
42.1
|
4.5
|
83.8
|
3.1
|
51.1
|
2.8
|
|
202202
|
--
|
--
|
28.6
|
-1
|
56.5
|
4.4
|
28.7
|
8.3
|
|
202112
|
--
|
--
|
181
|
12.1
|
347.5
|
11.4
|
187.9
|
7.4
|
|
202111
|
--
|
--
|
155
|
13.2
|
294.1
|
12.6
|
167.5
|
9.7
|
|
202110
|
--
|
--
|
138.2
|
12.8
|
263.7
|
13.1
|
155.4
|
9.6
|
|
202109
|
--
|
--
|
123.6
|
13.8
|
237
|
14.1
|
141.8
|
9.2
|
|
202108
|
--
|
--
|
108
|
13.4
|
206.8
|
13.7
|
121.3
|
7.8
|
|
202107
|
--
|
--
|
93.7
|
13.3
|
181.6
|
15.4
|
108
|
7.8
|
|
202106
|
--
|
--
|
79.8
|
13.8
|
155
|
15.8
|
93.4
|
5.7
|
|
202105
|
--
|
--
|
65.9
|
15
|
126.4
|
16
|
72
|
3.6
|
|
202104
|
--
|
--
|
52.6
|
14.6
|
102.7
|
16.7
|
59.5
|
7.4
|
|
202103
|
--
|
--
|
39.8
|
15
|
77.9
|
17.9
|
46.6
|
8.6
|
|
202102
|
--
|
--
|
28.4
|
22.9
|
51.8
|
17.2
|
25
|
12.6
|
|
202012
|
--
|
--
|
159
|
-1.5
|
297.3
|
1.2
|
163
|
11
|
|
202011
|
--
|
--
|
135
|
-1.2
|
249
|
-0.1
|
143.1
|
9.7
|
|
202010
|
--
|
--
|
120.8
|
-0.7
|
222.1
|
-0.8
|
132.5
|
13.7
|
|
202009
|
--
|
--
|
107.2
|
-2.4
|
197.9
|
-1.5
|
121.3
|
10.4
|
|
202008
|
--
|
--
|
93.4
|
-2.3
|
172.3
|
-1.8
|
103.6
|
10.4
|
|
202007
|
--
|
--
|
81.1
|
-0.9
|
149.6
|
-2
|
92.1
|
15.1
|
|
202006
|
--
|
--
|
68.8
|
-2.3
|
127.3
|
-2.7
|
81.6
|
14.6
|
|
202005
|
--
|
--
|
56.2
|
-2.8
|
103.9
|
-4
|
64.3
|
15.4
|
|
202004
|
--
|
--
|
45
|
-2.4
|
84
|
-3.2
|
51.4
|
22.4
|
|
202003
|
--
|
--
|
34
|
-2.6
|
63.1
|
-3.4
|
40
|
29
|
|
202002
|
--
|
--
|
22.7
|
-3.8
|
42.3
|
-3.9
|
20.7
|
34.4
|
|
201912
|
--
|
--
|
160.3
|
5.1
|
278.3
|
5.5
|
133.7
|
6.6
|
|
201911
|
--
|
--
|
137.1
|
6
|
238.1
|
5.5
|
123.7
|
9.4
|
|
201910
|
--
|
--
|
122.2
|
5.6
|
213.9
|
5.1
|
110.7
|
6.5
|
|
201909
|
--
|
--
|
109.8
|
5.8
|
191.8
|
5.2
|
100.8
|
6.8
|
|
201908
|
--
|
--
|
95.6
|
5.2
|
167.9
|
4.7
|
86.6
|
7.4
|
|
201907
|
--
|
--
|
82
|
4.9
|
145.5
|
4.6
|
73.3
|
2.7
|
|
201906
|
--
|
--
|
70.5
|
5.4
|
124.6
|
5.1
|
65.7
|
10.4
|
|
201905
|
--
|
--
|
58
|
5.3
|
102.9
|
7.2
|
51.8
|
13.3
|
|
201904
|
--
|
--
|
46.3
|
4
|
82.6
|
7
|
38.8
|
6.3
|
|
201903
|
--
|
--
|
35.1
|
4.5
|
62.1
|
5.6
|
28.7
|
10.8
|
|
201902
|
--
|
--
|
23.6
|
3.1
|
41.9
|
8.8
|
14.8
|
5.7
|
|
201812
|
1828.8
|
8.2
|
151.1
|
12.1
|
257.8
|
8.5
|
115.1
|
14.9
|
|
201811
|
1629.2
|
9.3
|
128.4
|
11.7
|
220.5
|
7.4
|
105.4
|
15.2
|
|
201810
|
1467.6
|
8.5
|
115.3
|
11.6
|
198
|
6.7
|
96.6
|
15
|
|
201809
|
1319.7
|
8.7
|
103.6
|
11.8
|
177.5
|
7.3
|
88.4
|
15.7
|
|
201808
|
1159.7
|
8.9
|
91
|
11.8
|
156.1
|
8
|
76.1
|
14.3
|
|
201807
|
1011
|
9.5
|
78.5
|
10.4
|
136.2
|
7.8
|
67.6
|
13.8
|
|
201806
|
858
|
9.9
|
67.3
|
11.4
|
116
|
7
|
56.1
|
8.1
|
|
201805
|
699.2
|
9.7
|
55.6
|
11.4
|
94.6
|
5.3
|
43.4
|
3.8
|
|
201804
|
560.7
|
10.6
|
44.7
|
12.3
|
75.9
|
5.1
|
34.4
|
-1.4
|
|
201803
|
417.9
|
10.6
|
33.9
|
12.3
|
57.7
|
5.5
|
24.6
|
-9.9
|
|
201802
|
272.9
|
11.3
|
23
|
13.3
|
38
|
5.8
|
13.6
|
-6.2
|
|
201712
|
1781.7
|
11.4
|
135.1
|
7
|
240.5
|
4.3
|
97.5
|
-10.8
|
|
201711
|
1585.1
|
11.1
|
115.5
|
6.4
|
207.8
|
4.7
|
88.9
|
-10.7
|
|
201710
|
1423.1
|
11.4
|
103.7
|
5.8
|
187.9
|
5
|
81.5
|
-10.1
|
|
201709
|
1271.7
|
11.4
|
93.1
|
6
|
167
|
4.8
|
73.5
|
-10.3
|
|
201708
|
1113.8
|
11.1
|
81.6
|
5.4
|
145.7
|
4.8
|
64.3
|
-11.2
|
|
201707
|
963.3
|
11.1
|
71.3
|
5.9
|
126.8
|
4.6
|
56.9
|
-10
|
|
201706
|
813.8
|
10.7
|
60.6
|
5
|
108.3
|
4.8
|
49.6
|
-8.7
|
|
201705
|
656.4
|
9.8
|
49.8
|
5.3
|
88.5
|
4.9
|
40
|
-5.9
|
|
201704
|
518.5
|
9.1
|
39.7
|
4.5
|
71.3
|
4.2
|
33.5
|
0.6
|
|
201703
|
387.4
|
10.8
|
30.1
|
5.6
|
54
|
6.1
|
26.3
|
3.5
|
|
201702
|
248.5
|
10
|
20.2
|
5.8
|
35.4
|
7.3
|
14.1
|
-10.2
|
|
201612
|
1562.6
|
9.6
|
125.2
|
13.9
|
223.8
|
8.9
|
106.5
|
-1.8
|
|
201611
|
1383.5
|
9.3
|
107.9
|
12.3
|
193.4
|
8.2
|
96.8
|
-1
|
|
201610
|
1241.7
|
9.7
|
97
|
12.7
|
174.4
|
8.6
|
88.29
|
-2.3
|
|
201609
|
1109.29
|
9.8
|
87
|
13.9
|
155.4
|
7.8
|
79.7
|
-3.6
|
|
201608
|
974.7
|
10.2
|
76.7
|
15.5
|
135.5
|
8.3
|
70.4
|
-4
|
|
201607
|
843
|
9.8
|
66.6
|
15.4
|
118.2
|
8.6
|
61.9
|
2.3
|
|
201606
|
715.3
|
10.2
|
57.1
|
15.6
|
100.7
|
9
|
53.3
|
0.4
|
|
201605
|
584.7
|
10.1
|
46.6
|
15.1
|
82.9
|
9.9
|
41.8
|
-3.5
|
|
201604
|
465.6
|
11
|
37.5
|
14.7
|
67.3
|
10
|
32.7
|
-6.3
|
|
201603
|
341.9
|
9.7
|
28.1
|
13.3
|
49.9
|
8.5
|
24.9
|
-7.4
|
|
201602
|
222.2
|
9.6
|
18.9
|
13.2
|
32.5
|
8.3
|
15.5
|
-8.3
|
|
201512
|
1386.1
|
8.2
|
108.4
|
8.3
|
202.2
|
7.6
|
97.4
|
10.6
|
|
201511
|
1233.7
|
8.3
|
95.4
|
10.3
|
176
|
8.1
|
87.2
|
2.3
|
|
201510
|
1105.8
|
7.6
|
85.6
|
9.6
|
158.4
|
7.8
|
80.6
|
3.5
|
|
201509
|
987.4
|
7.9
|
75.9
|
8.3
|
142.1
|
8.3
|
73.8
|
4.8
|
|
201508
|
865
|
8.1
|
66
|
7.7
|
123.5
|
7.9
|
65.2
|
3.8
|
|
201507
|
750
|
8.4
|
57.4
|
7.3
|
107.3
|
7.2
|
53.4
|
-3.6
|
|
201506
|
630.4
|
7.8
|
49
|
7.9
|
90.8
|
7.2
|
47.5
|
-0.2
|
|
201505
|
515.7
|
7.3
|
40.1
|
6.9
|
73.9
|
6.2
|
38.3
|
-1
|
|
201504
|
404.8
|
6.9
|
32.2
|
7.3
|
59.5
|
7
|
30.6
|
-2.2
|
|
201503
|
294.1
|
5.1
|
24
|
6.2
|
44.6
|
6.7
|
23
|
-1.3
|
|
201502
|
192.8
|
6
|
16.2
|
5.9
|
29.2
|
6.2
|
14.5
|
6.6
|
|
201412
|
1249.4
|
10.4
|
98.4
|
9.3
|
182.1
|
0.4
|
83.3
|
8.2
|
|
201411
|
1113.3
|
10.6
|
85
|
8.6
|
158.2
|
0.5
|
81.2
|
7
|
|
201410
|
1006.2
|
10.6
|
76.8
|
9.4
|
142.8
|
0.5
|
74.3
|
8
|
|
201409
|
899.6
|
10.9
|
69
|
9.9
|
127.7
|
0.6
|
67.4
|
8.2
|
|
201408
|
789.5
|
11.3
|
60.4
|
8.8
|
111.6
|
0
|
59.9
|
10.3
|
|
201407
|
682.9
|
11
|
52.7
|
8.9
|
97.5
|
0.1
|
52.9
|
11.4
|
|
201406
|
572.1
|
10.9
|
44.9
|
8.5
|
82.7
|
-0.4
|
45.5
|
13.5
|
|
201405
|
464.3
|
10.7
|
37
|
8.5
|
67.5
|
-1.3
|
37.1
|
17
|
|
201404
|
365.7
|
9.5
|
29.6
|
8.4
|
53.9
|
-2.4
|
29.9
|
15.9
|
|
201403
|
271.5
|
8.6
|
22.4
|
7.7
|
40.9
|
-3.3
|
22.4
|
13.1
|
|
201402
|
177.6
|
8.93
|
15.19
|
9.05
|
27.11
|
-4.1
|
13.02
|
5.6
|
|
201312
|
1097.68
|
12.81
|
89.64
|
10.68
|
177.95
|
7.42
|
73.67
|
-5.88
|
|
201311
|
974.49
|
13.21
|
77.98
|
10.3
|
154.44
|
7.35
|
72.96
|
-3.5
|
|
201310
|
880.17
|
13.88
|
69.9
|
9.58
|
139.49
|
7.74
|
66.19
|
-4.75
|
|
201309
|
783.44
|
13.26
|
62.51
|
9.46
|
124.64
|
7.24
|
60.26
|
-6.14
|
|
201308
|
685.3
|
12.69
|
55.22
|
9.91
|
109.54
|
7.21
|
52.28
|
-5.85
|
|
201307
|
593.35
|
12.97
|
48.16
|
10.66
|
95.49
|
8.02
|
45.84
|
-5.58
|
|
201306
|
505.36
|
13.15
|
41.14
|
11.34
|
81.39
|
7.77
|
38.41
|
-8.92
|
|
201305
|
412.92
|
13.3
|
34.68
|
12.85
|
67.93
|
7.65
|
30.37
|
-6.24
|
|
201304
|
328.32
|
13.85
|
27.74
|
12.49
|
54.82
|
7.85
|
24.71
|
-4.52
|
|
201303
|
245.59
|
14.22
|
20.95
|
14.79
|
41.79
|
9.23
|
18.94
|
-2.37
|
|
201302
|
160.84
|
13.52
|
14.04
|
12.95
|
27.78
|
7.97
|
11.82
|
-3.98
|
|
201212
|
955.98
|
9.9
|
79.84
|
11.17
|
163.61
|
10.32
|
74.63
|
13.52
|
|
201211
|
846.56
|
10.17
|
69.75
|
11.42
|
142.18
|
9.89
|
72.52
|
17.88
|
|
201210
|
758.75
|
9.63
|
62.97
|
11.23
|
127.99
|
9.51
|
66.53
|
19.21
|
|
201209
|
679.48
|
10.58
|
56.38
|
11.91
|
114.94
|
10.18
|
61.47
|
22.47
|
|
201208
|
597.7
|
10.5
|
49.59
|
12.55
|
101.06
|
10.95
|
53.13
|
24.05
|
|
201207
|
516.71
|
10.33
|
42.95
|
12.46
|
87.52
|
10.12
|
46.87
|
24.89
|
|
201206
|
437.49
|
10.35
|
36.47
|
12.39
|
74.74
|
9.96
|
40.68
|
23.09
|
|
201205
|
355.2
|
9.99
|
30.08
|
12.45
|
61.56
|
10.09
|
31.25
|
23.47
|
|
201204
|
281.41
|
10.1
|
24.17
|
13.05
|
49.62
|
10.05
|
24.97
|
24.35
|
|
201203
|
210.49
|
11.16
|
18.01
|
12
|
37.41
|
10.19
|
18.75
|
19.5
|
|
201202
|
138.17
|
12.05
|
12.46
|
14.84
|
25.12
|
11.79
|
11.9
|
27.27
|
|
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
|
4.8
|
3.5
|
4.6
|
1.6
|
41.7
|
4.4
|
|
202408
|
3.2
|
3.2
|
4.6
|
1.6
|
37.2
|
5
|
|
202407
|
3.5
|
3.3
|
4.7
|
2.5
|
32.8
|
6.8
|
|
202406
|
2.3
|
3.2
|
4.7
|
3.7
|
28
|
6.7
|
|
202405
|
4.4
|
3.4
|
4.7
|
7.4
|
23.4
|
7.3
|
|
202404
|
3.3
|
3.2
|
4.7
|
6
|
18.7
|
5.6
|
|
202403
|
2.7
|
3.2
|
4.7
|
5.2
|
14.1
|
5.2
|
|
202402
|
--
|
3.5
|
--
|
--
|
9.6
|
3.8
|
|
202312
|
4.3
|
2.2
|
0.4
|
23.3
|
49
|
7
|
|
202311
|
1.3
|
1.9
|
4.6
|
-0.8
|
48.6
|
4.9
|
|
202310
|
0.1
|
2
|
4.5
|
4.2
|
44
|
7.2
|
|
202309
|
0.2
|
2.2
|
4.5
|
7.4
|
39.7
|
10.4
|
|
202308
|
0.1
|
2.5
|
4.5
|
10.3
|
35.1
|
10.5
|
|
202307
|
0.4
|
2.9
|
4.5
|
9.3
|
30.5
|
8.5
|
|
202306
|
3
|
3.3
|
4.5
|
8.8
|
26.1
|
10.1
|
|
202305
|
4.1
|
3.4
|
4.4
|
8.6
|
21.6
|
9.7
|
|
202304
|
2.5
|
3.2
|
4.4
|
8.3
|
17.6
|
8.5
|
|
202303
|
2.6
|
3.5
|
4.5
|
12.2
|
13.4
|
12.2
|
|
202302
|
--
|
3.9
|
--
|
--
|
9.2
|
9.3
|
|
202212
|
-0.8
|
2.7
|
0.3
|
42.3
|
45.8
|
5.1
|
|
202211
|
1.4
|
3
|
4.6
|
36.1
|
45.9
|
7.1
|
|
202210
|
3.9
|
3.2
|
4.3
|
9.5
|
41.1
|
4
|
|
202209
|
2.7
|
3.1
|
4.2
|
7.1
|
36.1
|
1.6
|
|
202208
|
2.6
|
3.2
|
4.1
|
4.8
|
31.9
|
0.9
|
|
202207
|
2.6
|
3.2
|
4.1
|
3.3
|
27.9
|
-0.2
|
|
202206
|
2.5
|
3.3
|
4.1
|
5.9
|
23.6
|
-0.6
|
|
202205
|
3.1
|
3.5
|
4
|
0.3
|
19.6
|
-1.1
|
|
202204
|
2
|
3.6
|
4
|
-1.4
|
16
|
0.7
|
|
202203
|
4.7
|
4.1
|
3.9
|
-1.7
|
11.8
|
-0.9
|
|
202202
|
--
|
3.8
|
--
|
--
|
8.3
|
3.3
|
|
202112
|
3.7
|
9.5
|
0.2
|
-38.7
|
43.1
|
-7.1
|
|
202111
|
7.6
|
10.3
|
3.4
|
-23.7
|
42.9
|
-10.8
|
|
202110
|
4.5
|
10.6
|
3.9
|
-9.3
|
39.5
|
-9.6
|
|
202109
|
6.8
|
11.4
|
3.9
|
-11.3
|
35.6
|
-10.6
|
|
202108
|
6.6
|
12.2
|
3.9
|
-10.7
|
31.7
|
-9.2
|
|
202107
|
9.6
|
13.1
|
4
|
-7
|
28
|
-5.6
|
|
202106
|
9.7
|
13.8
|
3.9
|
-9.5
|
23.8
|
-6
|
|
202105
|
10.4
|
14.9
|
4
|
-7.8
|
19.8
|
-6
|
|
202104
|
14.4
|
16
|
4
|
-4.3
|
15.9
|
-4.9
|
|
202103
|
15.1
|
16.7
|
4
|
-4.8
|
11.8
|
-5.5
|
|
202102
|
--
|
20.3
|
--
|
--
|
8
|
-11.9
|
|
202012
|
7.9
|
4.9
|
0.4
|
21.2
|
46.4
|
3.5
|
|
202011
|
8.3
|
4.6
|
4.4
|
4
|
48.1
|
6.9
|
|
202010
|
7.8
|
4.2
|
4.3
|
2.7
|
43.7
|
6.7
|
|
202009
|
10.2
|
3.7
|
4.4
|
4
|
39.8
|
8.2
|
|
202008
|
9.7
|
2.8
|
4.4
|
5.6
|
34.8
|
6.6
|
|
202007
|
6.2
|
1.7
|
4.2
|
10
|
29.4
|
10.8
|
|
202006
|
5.3
|
0.9
|
4.3
|
11.8
|
25.4
|
11.6
|
|
202005
|
3.5
|
-0.2
|
4.3
|
14.3
|
21.1
|
10.8
|
|
202004
|
1.7
|
-1.1
|
4.3
|
7.5
|
16.7
|
4.8
|
|
202003
|
1.3
|
-2.1
|
4.2
|
10.1
|
12.5
|
8.7
|
|
202002
|
--
|
-4.2
|
--
|
--
|
9
|
15.4
|
|
201912
|
8.4
|
7.9
|
0.3
|
29.2
|
46.5
|
7.1
|
|
201911
|
7.2
|
7.8
|
4.2
|
1
|
46.6
|
7.2
|
|
201910
|
8
|
7.9
|
4.2
|
0.7
|
42.3
|
7.1
|
|
201909
|
7.3
|
7.9
|
4.2
|
2.7
|
38.1
|
7.9
|
|
201908
|
8.7
|
7.9
|
4.2
|
0.2
|
34.1
|
6.9
|
|
201907
|
6.2
|
7.8
|
4.1
|
2.2
|
28.1
|
2.6
|
|
201906
|
8.3
|
8.1
|
4.1
|
3.8
|
24
|
4.1
|
|
201905
|
7.7
|
8.1
|
4
|
5.5
|
20
|
4.9
|
|
201904
|
10.4
|
8.2
|
4.2
|
11.1
|
16.8
|
10.8
|
|
201903
|
6.5
|
7.5
|
4
|
6
|
12
|
4.5
|
|
201902
|
--
|
7.9
|
--
|
--
|
8.1
|
-18.2
|
|
201812
|
8.4
|
6.8
|
0.3
|
-72.8
|
43.4
|
-12.6
|
|
201811
|
12.5
|
6.6
|
4.2
|
-3.4
|
43.5
|
-7.5
|
|
201810
|
7.1
|
5.9
|
4.2
|
0.7
|
39.5
|
-7.2
|
|
201809
|
7
|
5.8
|
4.1
|
-1
|
35.3
|
-8.4
|
|
201808
|
3.7
|
5.7
|
4.2
|
0.3
|
31.8
|
-7.5
|
|
201807
|
6.3
|
6
|
4
|
-6.5
|
27.2
|
-10.7
|
|
201806
|
4.9
|
5.9
|
3.9
|
-8.9
|
22.9
|
-10.8
|
|
201805
|
5.9
|
6.1
|
3.8
|
-11.6
|
19.1
|
-11.8
|
|
201804
|
6.6
|
6.2
|
3.7
|
-11.1
|
15.1
|
-10.9
|
|
201803
|
4.7
|
6
|
3.8
|
-13.7
|
11.5
|
-12.2
|
|
201802
|
--
|
6.7
|
--
|
--
|
9.8
|
13
|
|
201712
|
7.8
|
8.7
|
0.9
|
80
|
49.4
|
13.6
|
|
201711
|
5.9
|
8.7
|
4.4
|
4.8
|
47
|
6.1
|
|
201710
|
6.6
|
9.1
|
4.2
|
2.4
|
42.6
|
6.2
|
|
201709
|
8.8
|
9.4
|
4.2
|
5
|
38.6
|
11.6
|
|
201708
|
12.2
|
9.4
|
4.1
|
5.1
|
34.3
|
12.1
|
|
201707
|
9.2
|
8.9
|
4.3
|
10.3
|
30.4
|
15.2
|
|
201706
|
10
|
8.9
|
4.3
|
13.2
|
25.7
|
14.7
|
|
201705
|
10.4
|
8.5
|
4.3
|
16.2
|
21.6
|
14.9
|
|
201704
|
7.9
|
8.1
|
4.2
|
13.5
|
16.8
|
13.5
|
|
201703
|
7.4
|
8.1
|
4.4
|
15.8
|
13
|
15
|
|
201702
|
--
|
8.5
|
--
|
--
|
8.6
|
13.2
|
|
201612
|
8.9
|
7
|
0.5
|
-58.3
|
43.3
|
-0.9
|
|
201611
|
10.4
|
6.8
|
4.1
|
17.1
|
44
|
18.3
|
|
201610
|
9.7
|
6.3
|
4.1
|
17.1
|
39.9
|
17
|
|
201609
|
7.7
|
5.9
|
4
|
17.6
|
34.4
|
13.9
|
|
201608
|
5.7
|
5.5
|
3.9
|
11.4
|
30.4
|
13.4
|
|
201607
|
6.8
|
5.5
|
3.8
|
15.2
|
26.2
|
12.4
|
|
201606
|
4.5
|
5.2
|
3.8
|
15.2
|
22.2
|
9.4
|
|
201605
|
1.5
|
5.3
|
3.7
|
12.1
|
18.6
|
10.7
|
|
201604
|
6.3
|
6.4
|
3.7
|
12.1
|
14.8
|
9.6
|
|
201603
|
8.6
|
6.4
|
3.8
|
11.8
|
11.3
|
13
|
|
201602
|
--
|
5.2
|
--
|
--
|
7.6
|
11.8
|
|
201512
|
4.4
|
5.6
|
1.2
|
601.2
|
43.7
|
30.5
|
|
201511
|
6.2
|
5.7
|
3.5
|
12.7
|
37.2
|
10.3
|
|
201510
|
5.9
|
5.7
|
3.5
|
13.5
|
34.1
|
11.4
|
|
201509
|
4.6
|
5.7
|
3.4
|
13
|
30.2
|
10.8
|
|
201508
|
5
|
5.9
|
3.5
|
12.1
|
26.8
|
9.2
|
|
201507
|
6.2
|
6.1
|
3.3
|
6.7
|
23.3
|
8.2
|
|
201506
|
5.2
|
6.1
|
3.3
|
7.6
|
20.3
|
10.7
|
|
201505
|
9.3
|
6.3
|
3.3
|
8.1
|
16.9
|
10.8
|
|
201504
|
7.4
|
5.4
|
3.3
|
8.5
|
13.6
|
11.4
|
|
201503
|
4.2
|
4.7
|
3.5
|
7.7
|
10
|
4.5
|
|
201502
|
--
|
4.9
|
--
|
--
|
6.8
|
6
|
|
201412
|
7.4
|
7.4
|
0.2
|
17.9
|
33.5
|
5.8
|
|
201411
|
8.7
|
7.4
|
3.1
|
7.9
|
33.7
|
7
|
|
201410
|
7.7
|
7.3
|
3.1
|
7.7
|
30.6
|
6.9
|
|
201409
|
7.6
|
7.3
|
3
|
6.8
|
27.3
|
5.6
|
|
201408
|
6.2
|
7.2
|
3.1
|
7.8
|
24.5
|
6.6
|
|
201407
|
7.7
|
7.3
|
3.1
|
8.1
|
21.5
|
7.1
|
|
201406
|
9.6
|
7.2
|
3.1
|
7.2
|
18.3
|
6.2
|
|
201405
|
6.7
|
6.6
|
3.1
|
7.8
|
15.2
|
2
|
|
201404
|
8.3
|
6.6
|
3.2
|
10.7
|
12.8
|
10.9
|
|
201403
|
7.2
|
6
|
3.2
|
11
|
9.6
|
10.9
|
|
201402
|
--
|
5.3
|
--
|
--
|
6.4
|
8.6
|
|
201312
|
5.2
|
6.7
|
0.1
|
3.8
|
31.7
|
3.7
|
|
201311
|
5.7
|
6.9
|
2.8
|
3.1
|
31.5
|
3.7
|
|
201310
|
8
|
7
|
2.9
|
2.8
|
28.7
|
3.7
|
|
201309
|
9.3
|
6.9
|
2.8
|
2.3
|
25.8
|
3.8
|
|
201308
|
8.4
|
6.6
|
2.9
|
2.8
|
23
|
4
|
|
201307
|
6.7
|
6.3
|
2.9
|
3.2
|
20.1
|
4.2
|
|
201306
|
4.9
|
6.2
|
2.9
|
3.4
|
17.2
|
4.4
|
|
201305
|
7.3
|
6.5
|
2.8
|
2.7
|
14.9
|
5.9
|
|
201304
|
6.2
|
6.4
|
2.9
|
4.5
|
11.5
|
5.1
|
|
201303
|
5.4
|
6
|
2.9
|
5
|
8.7
|
5.2
|
|
201302
|
--
|
7
|
2.9
|
1.7
|
5.9
|
3.4
|
|
201212
|
4.2
|
4.5
|
0.14
|
4.95
|
30.55
|
4.31
|
|
201211
|
4.4
|
4.6
|
2.76
|
5.87
|
30.41
|
4.3
|
|
201210
|
4.4
|
4.3
|
2.78
|
6.84
|
27.65
|
4.15
|
|
201209
|
3.4
|
4.2
|
2.78
|
6.35
|
24.86
|
3.86
|
|
201208
|
5
|
4.4
|
2.79
|
5.42
|
22.08
|
3.55
|
|
201207
|
4.6
|
4.5
|
2.78
|
5.05
|
19.3
|
3.29
|
|
201206
|
7.7
|
4.2
|
2.77
|
2.05
|
16.52
|
3
|
|
201205
|
1.4
|
3
|
2.77
|
4.34
|
13.75
|
3.19
|
|
201204
|
3.3
|
4.1
|
2.74
|
3.45
|
10.97
|
2.9
|
|
201203
|
5.9
|
3.9
|
2.75
|
2.9
|
8.23
|
2.65
|
|
201202
|
8.6
|
2.9
|
2.93
|
7.77
|
5.84
|
6.04
|
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