|
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
（%) |
|
202502
|
3983
|
1429
|
27.7
|
17.9
|
508.9
|
4.9
|
228.4
|
4.8
|
|
202412
|
4169
|
1127
|
100
|
35.9
|
476.8
|
-4.8
|
243.6
|
2.7
|
|
202411
|
4169
|
1195
|
91.3
|
35.5
|
505.5
|
3.6
|
248.4
|
1.8
|
|
202410
|
4135
|
1223
|
86
|
28.9
|
503.5
|
1.7
|
247.4
|
2.4
|
|
202409
|
4091
|
1258
|
80
|
22.1
|
474
|
1.7
|
241.8
|
1
|
|
202408
|
4057
|
1250
|
69.2
|
16.1
|
477.2
|
5.1
|
238.9
|
1.2
|
|
202407
|
4043
|
1296
|
62.8
|
15.2
|
473.4
|
5
|
233.8
|
1.5
|
|
202406
|
4039
|
1319
|
55.6
|
13
|
472
|
6.6
|
234.3
|
4.2
|
|
202405
|
4029
|
1264
|
42.8
|
7
|
470.3
|
9
|
227.4
|
4.2
|
|
202404
|
4028
|
1352
|
38.5
|
4.6
|
473.7
|
7.7
|
228.1
|
4.7
|
|
202403
|
4032
|
1455
|
32.5
|
2.5
|
477.8
|
10.7
|
229.2
|
5.2
|
|
202402
|
4031
|
1358
|
21.9
|
0.9
|
459.4
|
9
|
220.8
|
0.8
|
|
202312
|
4022
|
939
|
62.5
|
-10.3
|
509.5
|
18
|
226.7
|
3.8
|
|
202311
|
4036
|
1002
|
59.1
|
-17.7
|
499.6
|
24
|
234.1
|
8.7
|
|
202310
|
4008
|
1064
|
58.7
|
-16.3
|
506.8
|
22.1
|
231.2
|
2
|
|
202309
|
3993
|
1090
|
56.8
|
-11.3
|
507.7
|
24.1
|
231.1
|
4.1
|
|
202308
|
3973
|
1095
|
52.9
|
-8.5
|
492
|
23.4
|
230.4
|
2.4
|
|
202307
|
3969
|
1104
|
48.1
|
-8.7
|
489.9
|
26.3
|
225.6
|
4.9
|
|
202306
|
3949
|
1150
|
43
|
-11
|
430.6
|
13.2
|
218.4
|
3.1
|
|
202305
|
3940
|
1133
|
36.1
|
-9.3
|
424.9
|
13.1
|
216.4
|
2.6
|
|
202304
|
3938
|
1168
|
30.9
|
-10.7
|
434
|
17.1
|
215.6
|
2.1
|
|
202303
|
3937
|
1207
|
26
|
-9.4
|
425.2
|
18.6
|
217.4
|
4.9
|
|
202302
|
3945
|
1177
|
17.9
|
-14.4
|
416.6
|
16.1
|
211.1
|
3.8
|
|
202212
|
3845
|
717
|
59.2
|
11.7
|
376.4
|
18.4
|
204.4
|
6.2
|
|
202211
|
3842
|
717
|
62.4
|
45.8
|
359.2
|
15.9
|
197.2
|
4.3
|
|
202210
|
3818
|
757
|
60.2
|
46.1
|
363.8
|
16.5
|
204.1
|
9.4
|
|
202209
|
3800
|
785
|
55.6
|
45.5
|
355.1
|
15.8
|
199
|
11.4
|
|
202208
|
3785
|
759
|
50
|
50.2
|
342.5
|
14.5
|
197.6
|
12.5
|
|
202207
|
3778
|
775
|
45.1
|
46
|
336.7
|
10.6
|
193.7
|
10.9
|
|
202206
|
3755
|
792
|
41.6
|
51.8
|
330.8
|
7.6
|
191.5
|
10.6
|
|
202205
|
3749
|
785
|
33.6
|
31.3
|
324.1
|
7.1
|
187.1
|
8
|
|
202204
|
3742
|
840
|
30.3
|
30
|
315.3
|
7.5
|
186.2
|
10.5
|
|
202203
|
3732
|
919
|
23.3
|
14.2
|
302.1
|
4.5
|
180.1
|
8.6
|
|
202202
|
3728
|
904
|
18.5
|
20.9
|
305.3
|
5.1
|
178.7
|
4.9
|
|
202112
|
3487
|
519
|
42.3
|
57.2
|
298.9
|
6.9
|
180.8
|
3.7
|
|
202111
|
3484
|
537
|
32.8
|
48.4
|
291
|
5
|
178.1
|
6.9
|
|
202110
|
3447
|
570
|
31.1
|
40.7
|
292.8
|
9.7
|
174.3
|
9.3
|
|
202109
|
3439
|
586
|
28.1
|
29.5
|
286.7
|
9.1
|
166.2
|
10.4
|
|
202108
|
3420
|
562
|
25
|
26.3
|
281.9
|
9.7
|
162.7
|
12.4
|
|
202107
|
3413
|
583
|
23.7
|
24.7
|
284.2
|
15
|
162.3
|
16.4
|
|
202106
|
3388
|
616
|
22.1
|
19.5
|
278.2
|
12.9
|
157.2
|
15.6
|
|
202105
|
3384
|
607
|
20.6
|
20.5
|
274.9
|
15
|
159
|
20.5
|
|
202104
|
3379
|
634
|
18
|
12.5
|
269.9
|
15.6
|
154.3
|
19.7
|
|
202103
|
3380
|
720
|
14
|
-2.1
|
272.1
|
17.9
|
158.6
|
24.8
|
|
202102
|
3383
|
715
|
10.4
|
-1.9
|
276.5
|
19
|
163.5
|
27.2
|
|
202012
|
3263
|
423
|
25.3
|
14.5
|
263
|
9.5
|
160.5
|
15.9
|
|
202011
|
3265
|
432
|
22.2
|
32.1
|
260.2
|
10.9
|
154.8
|
25.8
|
|
202010
|
3211
|
441
|
21.7
|
29.2
|
250.7
|
9.1
|
147.6
|
21.1
|
|
202009
|
3207
|
480
|
20.2
|
22.4
|
245.5
|
8.3
|
143.3
|
23.6
|
|
202008
|
3186
|
482
|
17.7
|
17.2
|
245.5
|
10.1
|
141
|
24.1
|
|
202007
|
3167
|
494
|
16.7
|
14.4
|
235.5
|
6.6
|
137.1
|
20.6
|
|
202006
|
3140
|
546
|
15.8
|
20.6
|
238.9
|
9.9
|
136.8
|
24.3
|
|
202005
|
3132
|
529
|
15.2
|
36.9
|
236.6
|
9.1
|
133.6
|
25.7
|
|
202004
|
3113
|
593
|
14.4
|
33.3
|
230.2
|
9.8
|
129.5
|
24.9
|
|
202003
|
3113
|
694
|
13
|
47.7
|
225.2
|
10.6
|
125.2
|
30.3
|
|
202002
|
3118
|
701
|
9.1
|
44.4
|
222.4
|
9.6
|
123.2
|
29.5
|
|
201912
|
3174
|
361
|
22
|
5.8
|
219.8
|
4.4
|
119.4
|
5.7
|
|
201911
|
3150
|
373
|
17.6
|
-5.4
|
226.1
|
4.9
|
115.2
|
0
|
|
201910
|
3118
|
361
|
17
|
1.8
|
224.9
|
7.2
|
116.1
|
4.3
|
|
201909
|
3094
|
374
|
16.4
|
6.5
|
221.4
|
6
|
111.2
|
0
|
|
201908
|
3083
|
376
|
14.5
|
7.4
|
219.4
|
4.6
|
109.5
|
-1.3
|
|
201907
|
3043
|
369
|
13.3
|
14.7
|
216.2
|
5.8
|
108.6
|
-4.7
|
|
201906
|
3023
|
391
|
11.8
|
-1.7
|
212
|
5.2
|
104.4
|
-5.6
|
|
201905
|
3007
|
388
|
9.8
|
-4.9
|
207
|
6.8
|
99.4
|
-3.5
|
|
201904
|
3001
|
429
|
9.3
|
-1.1
|
204.2
|
8.2
|
98.6
|
0.1
|
|
201903
|
2999
|
455
|
7.9
|
0
|
199.4
|
4.6
|
91.9
|
-5.1
|
|
201902
|
2993
|
472
|
6
|
-3.2
|
199.2
|
6.9
|
89.1
|
-4.6
|
|
201812
|
3395
|
330
|
20.1
|
-9
|
211.9
|
-0.7
|
114.2
|
-0.7
|
|
201811
|
3394
|
334
|
17.5
|
1.7
|
216.2
|
1.6
|
117.3
|
-0.5
|
|
201810
|
3372
|
353
|
16.3
|
7.9
|
216.1
|
1.2
|
117.9
|
-0.8
|
|
201809
|
3357
|
370
|
15
|
11.9
|
210.7
|
-0.7
|
110.9
|
-4.9
|
|
201808
|
3346
|
357
|
13.1
|
-0.8
|
209.5
|
-1.2
|
110.8
|
-4.8
|
|
201807
|
3316
|
372
|
24.3
|
86.9
|
215.9
|
-0.2
|
118.2
|
1.1
|
|
201806
|
3310
|
377
|
22.4
|
100
|
216.1
|
0.1
|
116.2
|
-0.5
|
|
201805
|
3304
|
368
|
20.6
|
100
|
211.8
|
-1.1
|
110.3
|
-3.5
|
|
201804
|
3298
|
399
|
19.7
|
111.8
|
205.8
|
-1
|
106
|
-4.3
|
|
201803
|
3296
|
424
|
6.8
|
-17.1
|
206
|
0.7
|
105.9
|
-1.9
|
|
201802
|
3303
|
400
|
5.3
|
-10.2
|
204.7
|
-1.1
|
103.3
|
-4.8
|
|
201712
|
3708
|
338
|
22.1
|
-14
|
252.4
|
-2.8
|
145.4
|
-4
|
|
201711
|
3696
|
349
|
16.8
|
-19.2
|
260.3
|
2.2
|
150.5
|
1.5
|
|
201710
|
3683
|
351
|
14.9
|
-21.2
|
259.7
|
2.2
|
152.8
|
2.3
|
|
201709
|
3668
|
321
|
12.8
|
-26.9
|
260.6
|
2.6
|
152.7
|
3
|
|
201708
|
3656
|
314
|
12.5
|
-19.4
|
260.9
|
3.9
|
151.4
|
5.6
|
|
201707
|
3645
|
319
|
11.8
|
-19.2
|
256.2
|
3.3
|
147.1
|
5.8
|
|
201706
|
3632
|
328
|
10.3
|
-19.5
|
253.8
|
4.4
|
145.8
|
7.4
|
|
201705
|
3626
|
336
|
9.8
|
-10.1
|
250.6
|
4.9
|
142.1
|
8.5
|
|
201704
|
3627
|
364
|
8.7
|
-13
|
247.6
|
4.4
|
140.2
|
8.6
|
|
201703
|
3624
|
409
|
7.6
|
-11.6
|
243.7
|
4.4
|
137.6
|
7.6
|
|
201702
|
3623
|
406
|
5.7
|
-10.9
|
238.9
|
6.2
|
131.2
|
6.3
|
|
201612
|
3746
|
333
|
24.4
|
38.6
|
263.4
|
2.1
|
155
|
0.2
|
|
201611
|
3734
|
338
|
20.7
|
12.5
|
262.2
|
2.2
|
153
|
0.8
|
|
201610
|
3719
|
345
|
18.9
|
13.2
|
258.19
|
1.7
|
152.3
|
3.5
|
|
201609
|
3694
|
354
|
18.69
|
13.3
|
256.89
|
2.4
|
150.4
|
4.4
|
|
201608
|
3678
|
358
|
16.4
|
10.8
|
253.2
|
1
|
144.8
|
3.2
|
|
201607
|
3674
|
371
|
15.1
|
10.2
|
250.7
|
1.6
|
141.1
|
3.9
|
|
201606
|
3658
|
391
|
13.1
|
4
|
245.6
|
3.4
|
137.6
|
6.3
|
|
201605
|
3639
|
390
|
11.5
|
0.9
|
242.9
|
3.8
|
134.6
|
5.2
|
|
201604
|
3752
|
426
|
10.9
|
10.1
|
242.9
|
6.2
|
133.9
|
5.4
|
|
201603
|
3748
|
446
|
9.1
|
9.6
|
238.9
|
6.5
|
132.7
|
5.2
|
|
201602
|
3751
|
470
|
6.9
|
25.5
|
233.5
|
5.1
|
131
|
6.3
|
|
201512
|
3763
|
309
|
19.1
|
8.5
|
264
|
6.3
|
159.2
|
13.6
|
|
201511
|
3760
|
333
|
19.4
|
12.1
|
261.5
|
7.1
|
156.3
|
12.3
|
|
201510
|
3763
|
348
|
18.2
|
8.3
|
260
|
10.5
|
151.9
|
11
|
|
201509
|
3733
|
365
|
17.9
|
16.2
|
256.4
|
10.4
|
148.8
|
11.3
|
|
201508
|
3713
|
360
|
16
|
13.5
|
255.4
|
11.4
|
144.6
|
10.3
|
|
201507
|
3696
|
362
|
14.8
|
18.4
|
246.1
|
9.5
|
140
|
9.9
|
|
201506
|
3684
|
366
|
13.6
|
27.1
|
236.6
|
9
|
133.7
|
11.6
|
|
201505
|
3680
|
384
|
11.7
|
15.8
|
231.9
|
9.5
|
131.1
|
13.3
|
|
201504
|
3679
|
407
|
10.1
|
8.6
|
227.9
|
13.1
|
127.4
|
18.7
|
|
201503
|
3672
|
435
|
8.2
|
5.1
|
222.6
|
17.7
|
125.8
|
23.9
|
|
201502
|
3759
|
484
|
5.5
|
10
|
220.9
|
16.9
|
124
|
22.5
|
|
201412
|
3623
|
247
|
16
|
35.6
|
243.1
|
18.8
|
137.4
|
21.1
|
|
201411
|
3623
|
274
|
16.5
|
27.9
|
240.2
|
20.1
|
135.9
|
20.1
|
|
201410
|
3629
|
293
|
15.9
|
28.2
|
231.7
|
17.7
|
134.1
|
21.8
|
|
201409
|
3610
|
312
|
14.7
|
27.8
|
229.4
|
20.1
|
131.7
|
19.9
|
|
201408
|
3594
|
301
|
13.2
|
23.4
|
225.2
|
18.3
|
128
|
19.2
|
|
201407
|
3589
|
302
|
11.7
|
25.8
|
220.4
|
18.5
|
123.6
|
18.7
|
|
201406
|
3582
|
318
|
10
|
25
|
212
|
19.3
|
117
|
18.1
|
|
201405
|
3576
|
316
|
9.4
|
28.8
|
207.2
|
19.7
|
111.5
|
18.5
|
|
201404
|
3576
|
328
|
8.3
|
33.9
|
199.3
|
17
|
106.3
|
17.6
|
|
201403
|
3707
|
410
|
7.4
|
32.1
|
191.5
|
13.9
|
102.9
|
14
|
|
201402
|
3647
|
428
|
4.65
|
29.17
|
185.56
|
16.75
|
100.2
|
14.79
|
|
201312
|
3524
|
211
|
11.36
|
18.09
|
199.53
|
15.66
|
111.43
|
18.66
|
|
201311
|
3425
|
239
|
12.62
|
52.05
|
191.23
|
15.4
|
107.4
|
12.8
|
|
201310
|
3425
|
258
|
11.88
|
42.45
|
188.43
|
18.35
|
103.88
|
14.03
|
|
201309
|
3424
|
274
|
11.09
|
38.45
|
184.34
|
16.08
|
104.74
|
15.14
|
|
201308
|
3404
|
267
|
9.65
|
34.59
|
182.73
|
17.03
|
102.6
|
16.42
|
|
201307
|
3393
|
281
|
8.93
|
45.44
|
178.7
|
18.77
|
99
|
13.69
|
|
201306
|
3388
|
291
|
7.68
|
39.38
|
172.26
|
16.98
|
95.13
|
14.45
|
|
201305
|
3406
|
286
|
7.07
|
46.68
|
170.09
|
18.97
|
93.35
|
17.29
|
|
201304
|
3401
|
304
|
6.14
|
36.75
|
168.62
|
21.61
|
90.55
|
19.25
|
|
201303
|
3407
|
327
|
5.1
|
27.5
|
161.68
|
21.39
|
87.65
|
23.09
|
|
201302
|
3401
|
336
|
3.31
|
-6.5
|
152.66
|
18.89
|
84.3
|
24.65
|
|
201212
|
3347
|
178
|
8.73
|
55.61
|
166.75
|
19.15
|
91.51
|
10.96
|
|
201211
|
3347
|
196
|
7.6
|
33.8
|
160.43
|
18.71
|
93.24
|
14.94
|
|
201210
|
3284
|
208
|
7.33
|
12.6
|
154
|
15.95
|
89.03
|
12.28
|
|
201209
|
3288
|
239
|
6.86
|
16.87
|
155.44
|
19.45
|
88.6
|
14.56
|
|
201208
|
3288
|
228
|
5.89
|
77.41
|
152.35
|
20.99
|
86.46
|
14.74
|
|
201207
|
3259
|
236
|
5.12
|
5.13
|
148.51
|
19.89
|
85.61
|
16.94
|
|
201206
|
3259
|
245
|
4.52
|
44.41
|
145.02
|
25.8
|
81.97
|
18.76
|
|
201205
|
3259
|
253
|
4.1
|
38.51
|
138.85
|
25.88
|
76.6
|
19.63
|
|
201204
|
3254
|
269
|
3.81
|
44.87
|
135.9
|
25.74
|
72.91
|
17.48
|
|
201203
|
3267
|
300
|
3.67
|
53.56
|
134.09
|
31.17
|
71.9
|
21.97
|
|
201202
|
3267
|
311
|
3.23
|
77.47
|
129.68
|
28.92
|
68.33
|
21.3
|
|
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
（%) |
|
202502
|
4450.7
|
6.6
|
633.6
|
7.5
|
11927
|
7.4
|
6703
|
8.3
|
|
202412
|
4494
|
5.6
|
706.9
|
5.1
|
11510.2
|
6.3
|
6370.8
|
5.8
|
|
202411
|
4533.8
|
6.3
|
711.7
|
3.5
|
11491.6
|
8.9
|
6314.8
|
7.5
|
|
202410
|
4397.1
|
6.7
|
683.1
|
1.6
|
11282.8
|
9.1
|
6142.6
|
8.1
|
|
202409
|
4365.4
|
8
|
668.2
|
5.5
|
11124.8
|
9.8
|
6107.7
|
8.4
|
|
202408
|
4282.2
|
8.6
|
687.9
|
10.3
|
10953.5
|
9.7
|
5987.8
|
8.1
|
|
202407
|
4337.6
|
11.2
|
680.5
|
5.8
|
10728.7
|
7.9
|
5911.5
|
8
|
|
202406
|
4239.5
|
8.2
|
677.4
|
6.6
|
10738.8
|
8.9
|
5902.2
|
8.1
|
|
202405
|
4181.1
|
9.2
|
659.4
|
6
|
10589
|
10.2
|
5799.2
|
8.7
|
|
202404
|
4098.9
|
8.3
|
627.9
|
3.7
|
10513
|
9.9
|
5774.8
|
8.9
|
|
202403
|
4221.3
|
9.3
|
635.7
|
7.7
|
10664.3
|
10.6
|
5874.6
|
9.4
|
|
202402
|
4097.8
|
10.8
|
613.6
|
10.1
|
10574.2
|
11.9
|
5764.5
|
10.8
|
|
202312
|
3954.2
|
11.4
|
643.8
|
1.4
|
9720.6
|
13.3
|
5294.5
|
13
|
|
202311
|
3988.2
|
14.7
|
662.5
|
5.7
|
9522.9
|
16.5
|
5186
|
12.7
|
|
202310
|
3879.4
|
12.1
|
646.6
|
6
|
9268.4
|
13.2
|
4991.6
|
9.2
|
|
202309
|
3861.5
|
12.3
|
616
|
3.1
|
9124.2
|
12.9
|
4988.9
|
10.6
|
|
202308
|
3768.8
|
12.3
|
606.2
|
4.2
|
8870.9
|
13.1
|
4818.1
|
10.4
|
|
202307
|
3726
|
13.5
|
631.2
|
9.1
|
8775
|
13
|
4743.3
|
9.8
|
|
202306
|
3668.5
|
14.6
|
625
|
13.8
|
8603
|
12.7
|
4729.9
|
11.8
|
|
202305
|
3608.2
|
15.3
|
613.6
|
15.3
|
8600.2
|
14.8
|
4736.6
|
15.4
|
|
202304
|
3577.2
|
16
|
607.7
|
16.5
|
8558.9
|
15.5
|
4691.2
|
15.4
|
|
202303
|
3562.8
|
18.1
|
578.5
|
15.1
|
8519
|
16.4
|
4646.2
|
17
|
|
202302
|
3408.6
|
16.7
|
541.6
|
11.7
|
8247.6
|
15.8
|
4446.2
|
15.6
|
|
202212
|
3351.3
|
12.9
|
596.1
|
11.9
|
8042.6
|
12.3
|
4234.6
|
15.3
|
|
202211
|
3333.1
|
14.8
|
598.4
|
12.8
|
7723.9
|
11.6
|
4140.7
|
15.7
|
|
202210
|
3251.3
|
13.7
|
581.4
|
16.4
|
7560.4
|
9.6
|
4042.4
|
14.1
|
|
202209
|
3237.3
|
13.5
|
567.8
|
15.7
|
7484.1
|
10.5
|
4009.1
|
13
|
|
202208
|
3162.2
|
14
|
553.5
|
15.3
|
7280
|
9.4
|
3869.4
|
10.7
|
|
202207
|
3099.3
|
13.9
|
551.4
|
16.6
|
7199.7
|
9.8
|
3841.6
|
9.4
|
|
202206
|
3044
|
13.1
|
529.4
|
13.6
|
7117.2
|
9.2
|
3803.1
|
9
|
|
202205
|
2960.8
|
13.8
|
514.4
|
13.9
|
6980.4
|
11.1
|
3703
|
12.2
|
|
202204
|
2920.9
|
15.4
|
503.1
|
15.8
|
6925.3
|
12.1
|
3698.3
|
13.9
|
|
202203
|
2851.6
|
15.2
|
486
|
15.1
|
6807.3
|
12.3
|
3608.6
|
12.8
|
|
202202
|
2768.3
|
14.8
|
469.3
|
16.7
|
6688.6
|
12.6
|
3519.1
|
13.3
|
|
202112
|
2725.6
|
14.8
|
499.1
|
17.8
|
6476.7
|
14.5
|
3221.3
|
12
|
|
202111
|
2680.8
|
12.9
|
497.5
|
13.9
|
6310.3
|
14.2
|
3170.9
|
10.6
|
|
202110
|
2631.9
|
13.9
|
459.7
|
10
|
6167.4
|
14.1
|
3117.2
|
11.5
|
|
202109
|
2620.5
|
15.8
|
459.1
|
12.7
|
6109.3
|
15.2
|
3108.9
|
12.6
|
|
202108
|
2546.7
|
17.2
|
445.8
|
14.3
|
5951.9
|
14.9
|
3036.4
|
13.5
|
|
202107
|
2487.7
|
16.5
|
444.4
|
20.3
|
5890.7
|
15.9
|
3063.8
|
17.6
|
|
202106
|
2470.2
|
17.2
|
431.8
|
19.8
|
5860.7
|
16.8
|
3068.9
|
17.3
|
|
202105
|
2395.8
|
17
|
419.2
|
22.3
|
5659.9
|
16.3
|
2910
|
15.8
|
|
202104
|
2341.1
|
19
|
405.3
|
24.5
|
5594.8
|
19.5
|
2883.5
|
18.6
|
|
202103
|
2340.1
|
19.7
|
401
|
23.2
|
5598.7
|
19.3
|
2878.1
|
19.1
|
|
202102
|
2294.7
|
19.8
|
379.5
|
28.8
|
5536.5
|
22.6
|
2825.7
|
19.2
|
|
202012
|
2084
|
13.7
|
406.6
|
44.7
|
4792.3
|
17.2
|
2424.4
|
14.4
|
|
202011
|
2099.3
|
18.2
|
415.4
|
44.8
|
4661.5
|
17.2
|
2428.4
|
15.6
|
|
202010
|
2038.2
|
17
|
403.4
|
46.4
|
4551.1
|
16.6
|
2363.7
|
14.4
|
|
202009
|
1991.6
|
18
|
388.4
|
45.8
|
4440.3
|
15.8
|
2308.1
|
13.1
|
|
202008
|
1930.3
|
16.7
|
370
|
40.5
|
4371.8
|
14.9
|
2254.1
|
12.8
|
|
202007
|
1897.7
|
15.5
|
353.7
|
35.8
|
4301.4
|
14
|
2214.1
|
10.7
|
|
202006
|
1862.7
|
14.6
|
350.4
|
35.3
|
4220.1
|
14.1
|
2177.1
|
9.5
|
|
202005
|
1813.9
|
14.9
|
334.3
|
32.7
|
4132.2
|
15.4
|
2122.1
|
9.7
|
|
202004
|
1765.3
|
13.7
|
319
|
32.1
|
4026.1
|
13.6
|
2072.2
|
8.7
|
|
202003
|
1744.4
|
13.4
|
316.8
|
31
|
3966.8
|
13.4
|
2045.9
|
7.9
|
|
202002
|
1705.1
|
15.7
|
285.4
|
39.4
|
3829.7
|
12.3
|
2010.9
|
9.6
|
|
201912
|
1769.4
|
9.6
|
--
|
--
|
3877.5
|
8.1
|
1977.1
|
4.4
|
|
201911
|
1729.4
|
6.6
|
--
|
--
|
3782.5
|
6.6
|
1980.1
|
5.1
|
|
201910
|
1701.9
|
4.4
|
--
|
--
|
3728.7
|
6
|
1947
|
3.9
|
|
201909
|
1613.3
|
6.2
|
--
|
--
|
3450
|
5.8
|
1780.3
|
3.2
|
|
201908
|
1589
|
5.9
|
--
|
--
|
3383.9
|
5.4
|
1746.1
|
3.1
|
|
201907
|
1561.5
|
4.2
|
--
|
--
|
3493.6
|
6.6
|
1813
|
4.5
|
|
201906
|
1532.7
|
7.9
|
--
|
--
|
3420.1
|
7.3
|
1794.6
|
6.4
|
|
201905
|
1472.9
|
5.8
|
--
|
--
|
3299
|
5.4
|
1731.5
|
4.6
|
|
201904
|
1470.7
|
8.5
|
--
|
--
|
3259.9
|
6.3
|
1712.6
|
5.5
|
|
201903
|
1457.6
|
10.1
|
--
|
--
|
3219.2
|
6.5
|
1708
|
6.2
|
|
201902
|
1407.9
|
8.5
|
--
|
--
|
3170.7
|
6.6
|
1672.5
|
4.2
|
|
201812
|
1550.3
|
8.3
|
292.9
|
7.1
|
3346.9
|
3.6
|
1701.7
|
4.9
|
|
201811
|
1557
|
6.6
|
298.1
|
9.2
|
3345.7
|
2.8
|
1692.5
|
3.2
|
|
201810
|
1556.2
|
8.3
|
292.8
|
3.9
|
3318.8
|
3.8
|
1680.9
|
4.6
|
|
201809
|
1511.5
|
6
|
284.5
|
4.9
|
3300.8
|
4.1
|
1679.4
|
4.6
|
|
201808
|
1504.5
|
7.8
|
277.1
|
3.5
|
3295.4
|
4.9
|
1665.8
|
6
|
|
201807
|
1519.3
|
3.5
|
280.5
|
2.1
|
3337.4
|
4.9
|
1687.6
|
6.4
|
|
201806
|
1482.8
|
6.2
|
279.4
|
0.8
|
3292.3
|
4.8
|
1668.4
|
6.2
|
|
201805
|
1456
|
6
|
274.3
|
1
|
3244.1
|
4.6
|
1643.9
|
5.7
|
|
201804
|
1428.8
|
6.9
|
272.5
|
1.5
|
3187.1
|
4
|
1620.9
|
5.3
|
|
201803
|
1412.3
|
4
|
267.7
|
2.6
|
3144.2
|
3.2
|
1592.5
|
4.3
|
|
201802
|
1420.7
|
6.9
|
260.2
|
-2
|
3129.6
|
3.9
|
1593.1
|
6.3
|
|
201712
|
1609.8
|
-2.9
|
288.1
|
-5.5
|
3768.1
|
-2.8
|
1772.7
|
-2.2
|
|
201711
|
1712.4
|
2.1
|
292.6
|
-7.4
|
3916.2
|
1.1
|
1894.1
|
3.5
|
|
201710
|
1703.1
|
4.1
|
302.3
|
-2.3
|
3900.5
|
2.5
|
1880.8
|
3.5
|
|
201709
|
1700.3
|
5.9
|
301.9
|
0.7
|
3905.7
|
4.3
|
1895.8
|
4.8
|
|
201708
|
1644.3
|
5.9
|
299.8
|
2
|
3797.8
|
4
|
1849.5
|
4.2
|
|
201707
|
1641.7
|
6.4
|
299.1
|
2.6
|
3784.8
|
4.7
|
1832.7
|
3.9
|
|
201706
|
1612.8
|
5.6
|
299.9
|
4.4
|
3733.8
|
4.3
|
1820.5
|
4.2
|
|
201705
|
1575.9
|
4.5
|
290.7
|
6
|
3662.4
|
3.8
|
1798.6
|
4.6
|
|
201704
|
1547.4
|
3.9
|
290.7
|
8.5
|
3627.9
|
4
|
1794.5
|
4.2
|
|
201703
|
1567.2
|
7
|
282.4
|
9.8
|
3588.3
|
5.2
|
1783.9
|
6.8
|
|
201702
|
1521.8
|
7
|
281
|
12
|
3505
|
4.9
|
1745
|
6.8
|
|
201612
|
1688.9
|
5.9
|
311
|
8.4
|
3954.3
|
4.7
|
1826.2
|
4.9
|
|
201611
|
1686.7
|
5.9
|
318.4
|
9
|
3900.8
|
5.3
|
1828.2
|
5.5
|
|
201610
|
1633.7
|
9
|
311
|
8.7
|
3807.4
|
4.7
|
1798
|
4.8
|
|
201609
|
1607.2
|
5.4
|
299.8
|
9.6
|
3743.09
|
5.1
|
1796.2
|
6.7
|
|
201608
|
1561.5
|
4.2
|
293.6
|
9.4
|
3688.8
|
5.4
|
1778.6
|
6.2
|
|
201607
|
1554
|
5.2
|
291.6
|
8.6
|
3657.8
|
6.2
|
1768.9
|
6.7
|
|
201606
|
1530.1
|
5.6
|
287.5
|
13.2
|
3598.1
|
6.8
|
1744.4
|
6.6
|
|
201605
|
1526.7
|
7
|
278.9
|
9.7
|
3565.5
|
7
|
1738.3
|
7.6
|
|
201604
|
1515
|
5.7
|
275.4
|
8.6
|
3664.9
|
7.1
|
1759.5
|
8.1
|
|
201603
|
1499.3
|
6
|
265.1
|
10.6
|
3596.3
|
6.8
|
1720.8
|
7.2
|
|
201602
|
1463.5
|
4
|
257.2
|
7.9
|
3519.4
|
5.4
|
1681.1
|
6
|
|
201512
|
1625.9
|
5.9
|
288.7
|
10.1
|
3902.2
|
6.9
|
1776.2
|
5.4
|
|
201511
|
1618.6
|
7.9
|
293.2
|
8.1
|
3826.7
|
7.6
|
1765.9
|
3.9
|
|
201510
|
1531.3
|
4.3
|
290.2
|
9.2
|
3782.1
|
7.8
|
1760.8
|
2.9
|
|
201509
|
1556.4
|
7.2
|
277
|
8.5
|
3700.1
|
7.5
|
1725.1
|
2.7
|
|
201508
|
1524.7
|
7.2
|
271.2
|
10.1
|
3626.1
|
6.8
|
1708.4
|
3.1
|
|
201507
|
1496.7
|
7.4
|
271.3
|
12.2
|
3549.4
|
7.7
|
1684.6
|
3.7
|
|
201506
|
1467.7
|
6.3
|
255.1
|
9.2
|
3482.2
|
6.9
|
1656.1
|
3.1
|
|
201505
|
1435
|
6.5
|
253.3
|
10
|
3423.1
|
6.8
|
1621.4
|
2.8
|
|
201504
|
1425.4
|
9.7
|
248.2
|
11.8
|
3403.8
|
8.4
|
1614.2
|
3.9
|
|
201503
|
1401.3
|
11.8
|
234.4
|
6.2
|
3341.3
|
9.5
|
1587.8
|
5
|
|
201502
|
1402.1
|
15
|
235.1
|
8.6
|
3321.9
|
8.9
|
1572.6
|
7
|
|
201412
|
1487.3
|
15.5
|
248.8
|
4.8
|
3573.9
|
15.4
|
1613
|
8.5
|
|
201411
|
1456.1
|
15.3
|
257.9
|
8
|
3492
|
15.3
|
1639.9
|
12
|
|
201410
|
1419.1
|
15.7
|
249.9
|
8
|
3430.3
|
15.2
|
1639.8
|
13.4
|
|
201409
|
1403.9
|
18.3
|
239.7
|
5
|
3370.6
|
17.4
|
1615.3
|
14.2
|
|
201408
|
1378
|
19
|
232
|
6.4
|
3320.3
|
17.9
|
1594.7
|
15.1
|
|
201407
|
1355.1
|
18.4
|
228.5
|
7
|
3240.8
|
17.6
|
1564.6
|
16
|
|
201406
|
1335.9
|
20.7
|
220.9
|
7.9
|
3193
|
18.6
|
1532.9
|
18.1
|
|
201405
|
1303.1
|
20
|
217.8
|
7.2
|
3136.6
|
18.1
|
1501
|
15.9
|
|
201404
|
1259.8
|
20.1
|
210.7
|
9.4
|
3074.5
|
18.3
|
1478
|
17.1
|
|
201403
|
1245.8
|
19
|
214.9
|
16
|
3042.1
|
17.9
|
1478.6
|
15.6
|
|
201402
|
1187.25
|
15.95
|
209.17
|
16.33
|
2948.15
|
16.13
|
1407.28
|
13.58
|
|
201312
|
1249.04
|
16.36
|
229.81
|
21.43
|
2971.35
|
15.74
|
1417.43
|
19.49
|
|
201311
|
1212.31
|
13.79
|
227.4
|
24.15
|
2871.54
|
16.27
|
1377.28
|
15.42
|
|
201310
|
1179.01
|
13.99
|
220.22
|
27.68
|
2832.72
|
19.31
|
1362.79
|
18.36
|
|
201309
|
1144.59
|
13.99
|
217.36
|
27.13
|
2736.65
|
17.63
|
1337.3
|
18.22
|
|
201308
|
1114.95
|
14.08
|
207.29
|
23.12
|
2682.21
|
17.88
|
1317.11
|
20.33
|
|
201307
|
1093.23
|
15.41
|
203.64
|
27.04
|
2631.32
|
18.62
|
1284.81
|
18.61
|
|
201306
|
1077.26
|
15.38
|
196.01
|
26.52
|
2597.79
|
19.57
|
1251.41
|
17.7
|
|
201305
|
1093.55
|
20.76
|
198.26
|
34.45
|
2605.36
|
22.26
|
1284.12
|
24.38
|
|
201304
|
1063.73
|
22.49
|
186.68
|
29.07
|
2564.1
|
23.41
|
1257.09
|
24.51
|
|
201303
|
1037.32
|
24.41
|
177.7
|
27.31
|
2516.19
|
23.67
|
1242.55
|
27.66
|
|
201302
|
1007.98
|
24.57
|
171.2
|
27.24
|
2479.6
|
25.9
|
1201.16
|
29.13
|
|
201212
|
1035.05
|
19.74
|
179.47
|
25.19
|
2495.73
|
23.03
|
1156.66
|
23.59
|
|
201211
|
1030.5
|
15.61
|
174.74
|
19.92
|
2404.63
|
19.79
|
1167.97
|
20.36
|
|
201210
|
997.97
|
14.2
|
164.76
|
19.04
|
2300.26
|
17.7
|
1122.81
|
17.82
|
|
201209
|
969.87
|
14.83
|
162.76
|
21.04
|
2259.25
|
18.4
|
1109.7
|
18.67
|
|
201208
|
945.63
|
15.08
|
160.61
|
21.83
|
2211.63
|
17.46
|
1068.15
|
14.94
|
|
201207
|
917.51
|
17.23
|
152.98
|
18.8
|
2149.92
|
18.04
|
1057.17
|
17.42
|
|
201206
|
904.08
|
19.59
|
149.46
|
19.19
|
2102.59
|
18.67
|
1034.97
|
18.99
|
|
201205
|
876.15
|
19.12
|
141.26
|
18.04
|
2062.24
|
18.54
|
1008.98
|
19.13
|
|
201204
|
847.11
|
20.24
|
140.44
|
22.43
|
2021.93
|
19.24
|
982.95
|
18.36
|
|
201203
|
836.08
|
20.03
|
137.18
|
23.84
|
2040.64
|
20.57
|
979.23
|
21.25
|
|
201202
|
818.03
|
24.87
|
135
|
28.05
|
1995.85
|
21.94
|
943.11
|
19.19
|
|
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
（%) |
|
202502
|
--
|
--
|
39.4
|
-16.9
|
--
|
--
|
--
|
--
|
|
202412
|
--
|
--
|
404.2
|
-4.1
|
--
|
--
|
--
|
--
|
|
202411
|
--
|
--
|
365.3
|
-2.7
|
--
|
--
|
--
|
--
|
|
202410
|
--
|
--
|
318.2
|
-1
|
--
|
--
|
--
|
--
|
|
202409
|
--
|
--
|
272.8
|
2
|
--
|
--
|
--
|
--
|
|
202408
|
--
|
--
|
246.9
|
2
|
--
|
--
|
--
|
--
|
|
202407
|
--
|
--
|
196.4
|
-5.6
|
--
|
--
|
--
|
--
|
|
202406
|
--
|
--
|
159.5
|
-7.2
|
--
|
--
|
--
|
--
|
|
202405
|
--
|
--
|
137.2
|
-5.6
|
--
|
--
|
--
|
--
|
|
202404
|
--
|
--
|
99.2
|
-4.6
|
--
|
--
|
--
|
--
|
|
202403
|
--
|
--
|
73.5
|
1.8
|
--
|
--
|
--
|
--
|
|
202402
|
--
|
--
|
53.4
|
22.5
|
--
|
--
|
--
|
--
|
|
202312
|
--
|
--
|
416.2
|
0.6
|
--
|
--
|
--
|
--
|
|
202311
|
--
|
--
|
371.8
|
0.9
|
--
|
--
|
--
|
--
|
|
202310
|
--
|
--
|
318.9
|
-1.8
|
--
|
--
|
--
|
--
|
|
202309
|
--
|
--
|
269.6
|
-6.6
|
--
|
--
|
--
|
--
|
|
202308
|
--
|
--
|
236.1
|
-7
|
--
|
--
|
--
|
--
|
|
202307
|
--
|
--
|
203.4
|
-4.9
|
--
|
--
|
--
|
--
|
|
202306
|
--
|
--
|
169.1
|
0.2
|
--
|
--
|
--
|
--
|
|
202305
|
--
|
--
|
146.5
|
5.9
|
--
|
--
|
--
|
--
|
|
202304
|
--
|
--
|
113.1
|
10.8
|
--
|
--
|
--
|
--
|
|
202303
|
--
|
--
|
81
|
4.1
|
--
|
--
|
--
|
--
|
|
202302
|
--
|
--
|
50.4
|
1.2
|
--
|
--
|
--
|
--
|
|
202212
|
--
|
--
|
480.9
|
6.2
|
--
|
--
|
--
|
--
|
|
202211
|
--
|
--
|
408.6
|
6.9
|
--
|
--
|
--
|
--
|
|
202210
|
--
|
--
|
358.5
|
8.6
|
--
|
--
|
--
|
--
|
|
202209
|
--
|
--
|
318.9
|
9.9
|
--
|
--
|
--
|
--
|
|
202208
|
--
|
--
|
286.4
|
10.6
|
--
|
--
|
--
|
--
|
|
202207
|
--
|
--
|
244.6
|
15.7
|
--
|
--
|
--
|
--
|
|
202206
|
--
|
--
|
202.4
|
17.9
|
--
|
--
|
--
|
--
|
|
202205
|
--
|
--
|
160.4
|
14.9
|
--
|
--
|
--
|
--
|
|
202204
|
--
|
--
|
115.1
|
16.7
|
--
|
--
|
--
|
--
|
|
202203
|
--
|
--
|
81.8
|
29.4
|
--
|
--
|
--
|
--
|
|
202202
|
--
|
--
|
49.6
|
30.5
|
--
|
--
|
--
|
--
|
|
202112
|
--
|
--
|
433.1
|
23.3
|
--
|
--
|
--
|
--
|
|
202111
|
--
|
--
|
374.2
|
19.1
|
--
|
--
|
--
|
--
|
|
202110
|
--
|
--
|
323.3
|
19.9
|
--
|
--
|
--
|
--
|
|
202109
|
--
|
--
|
285.6
|
25.9
|
--
|
--
|
--
|
--
|
|
202108
|
--
|
--
|
248.6
|
25.6
|
--
|
--
|
--
|
--
|
|
202107
|
--
|
--
|
206.1
|
24
|
--
|
--
|
--
|
--
|
|
202106
|
--
|
--
|
170.5
|
27.9
|
--
|
--
|
--
|
--
|
|
202105
|
--
|
--
|
138.7
|
28.7
|
--
|
--
|
--
|
--
|
|
202104
|
--
|
--
|
99.3
|
32
|
--
|
--
|
--
|
--
|
|
202103
|
--
|
--
|
66.4
|
50.9
|
--
|
--
|
--
|
--
|
|
202102
|
--
|
--
|
41.1
|
81.9
|
--
|
--
|
--
|
--
|
|
202012
|
--
|
--
|
325.9
|
4.2
|
--
|
--
|
--
|
--
|
|
202011
|
--
|
--
|
289.5
|
0.8
|
--
|
--
|
--
|
--
|
|
202010
|
--
|
--
|
247.8
|
-1.5
|
--
|
--
|
--
|
--
|
|
202009
|
--
|
--
|
213.3
|
-1.8
|
--
|
--
|
--
|
--
|
|
202008
|
--
|
--
|
189.9
|
-1.9
|
--
|
--
|
--
|
--
|
|
202007
|
--
|
--
|
160.1
|
-3.8
|
--
|
--
|
--
|
--
|
|
202006
|
--
|
--
|
130.4
|
-5.6
|
--
|
--
|
--
|
--
|
|
202005
|
--
|
--
|
104.3
|
2
|
--
|
--
|
--
|
--
|
|
202004
|
--
|
--
|
73.1
|
-2.9
|
--
|
--
|
--
|
--
|
|
202003
|
--
|
--
|
44.4
|
-17.2
|
--
|
--
|
--
|
--
|
|
202002
|
--
|
--
|
23.5
|
-31.3
|
--
|
--
|
--
|
--
|
|
201912
|
--
|
--
|
299.4
|
6.1
|
--
|
--
|
--
|
--
|
|
201911
|
--
|
--
|
275.2
|
14
|
--
|
--
|
--
|
--
|
|
201910
|
--
|
--
|
244
|
19.8
|
--
|
--
|
--
|
--
|
|
201909
|
--
|
--
|
207.1
|
18.5
|
--
|
--
|
--
|
--
|
|
201908
|
--
|
--
|
185.2
|
16.4
|
--
|
--
|
--
|
--
|
|
201907
|
--
|
--
|
164.6
|
20.7
|
--
|
--
|
--
|
--
|
|
201906
|
--
|
--
|
138.2
|
25.6
|
--
|
--
|
--
|
--
|
|
201905
|
--
|
--
|
104.5
|
16
|
--
|
--
|
--
|
--
|
|
201904
|
--
|
--
|
78.1
|
15.9
|
--
|
--
|
--
|
--
|
|
201903
|
--
|
--
|
55.4
|
18.4
|
--
|
--
|
--
|
--
|
|
201902
|
--
|
--
|
35.5
|
11.6
|
--
|
--
|
--
|
--
|
|
201812
|
3383.2
|
5.9
|
268.9
|
14.9
|
--
|
--
|
--
|
--
|
|
201811
|
3147.1
|
6.1
|
238.9
|
10.7
|
--
|
--
|
--
|
--
|
|
201810
|
2861.8
|
5.9
|
205.7
|
7.9
|
--
|
--
|
--
|
--
|
|
201809
|
2605.4
|
6.2
|
187.2
|
5.9
|
--
|
--
|
--
|
--
|
|
201808
|
2368.9
|
6.7
|
174.5
|
8
|
--
|
--
|
--
|
--
|
|
201807
|
2096.5
|
6.8
|
142.7
|
-1.9
|
--
|
--
|
--
|
--
|
|
201806
|
1798.8
|
7.4
|
121.1
|
-2.3
|
--
|
--
|
--
|
--
|
|
201805
|
1466.4
|
6.6
|
98.6
|
1.2
|
--
|
--
|
--
|
--
|
|
201804
|
1162.8
|
8.7
|
73
|
-3.1
|
--
|
--
|
--
|
--
|
|
201803
|
862.3
|
8.5
|
63.6
|
13
|
--
|
--
|
--
|
--
|
|
201802
|
548.5
|
7.5
|
44.2
|
12.8
|
--
|
--
|
--
|
--
|
|
201712
|
4696.5
|
-2.7
|
354
|
2.7
|
--
|
--
|
--
|
--
|
|
201711
|
4409.4
|
-1.3
|
329.6
|
4.8
|
--
|
--
|
--
|
--
|
|
201710
|
4178.4
|
0.7
|
303.4
|
5.8
|
--
|
--
|
--
|
--
|
|
201709
|
3984.1
|
3.9
|
287.3
|
10.1
|
--
|
--
|
--
|
--
|
|
201708
|
3565.4
|
5
|
256.2
|
10.1
|
--
|
--
|
--
|
--
|
|
201707
|
3111.6
|
6.2
|
222.4
|
10
|
--
|
--
|
--
|
--
|
|
201706
|
2655.7
|
7.7
|
189.8
|
12.2
|
--
|
--
|
--
|
--
|
|
201705
|
2095
|
6.5
|
145.1
|
7.4
|
--
|
--
|
--
|
--
|
|
201704
|
1632.7
|
6.6
|
114.2
|
8.2
|
--
|
--
|
--
|
--
|
|
201703
|
1201.5
|
7.2
|
85.3
|
8.8
|
--
|
--
|
--
|
--
|
|
201702
|
738.4
|
5.3
|
55.3
|
7.6
|
--
|
--
|
--
|
--
|
|
201612
|
5448.4
|
1.4
|
387.8
|
-6.5
|
--
|
--
|
--
|
--
|
|
201611
|
4916
|
1.8
|
342
|
-4.1
|
--
|
--
|
--
|
--
|
|
201610
|
4411.6
|
2.4
|
304.4
|
-1.6
|
--
|
--
|
--
|
--
|
|
201609
|
3938.5
|
3.5
|
264.89
|
-0.5
|
--
|
--
|
--
|
--
|
|
201608
|
3469.5
|
4.8
|
234.7
|
2
|
--
|
--
|
--
|
--
|
|
201607
|
3001.4
|
5
|
204.9
|
3.5
|
--
|
--
|
--
|
--
|
|
201606
|
2523.4
|
5.4
|
170.6
|
4.8
|
--
|
--
|
--
|
--
|
|
201605
|
2006.6
|
5.4
|
135.6
|
4.6
|
--
|
--
|
--
|
--
|
|
201604
|
1566.2
|
3.9
|
106
|
1.9
|
--
|
--
|
--
|
--
|
|
201603
|
1148.3
|
4
|
79.2
|
4.1
|
--
|
--
|
--
|
--
|
|
201602
|
720.2
|
4.3
|
51.7
|
2.4
|
--
|
--
|
--
|
--
|
|
201512
|
5457
|
3.7
|
414.1
|
4.9
|
96.2
|
-0.8
|
214.9
|
4
|
|
201511
|
4925.1
|
4.4
|
358.1
|
5.2
|
84.1
|
-0.2
|
187.2
|
7.5
|
|
201510
|
4414.3
|
5
|
311
|
6.1
|
74.2
|
1.5
|
162.6
|
6.2
|
|
201509
|
3907.3
|
5.3
|
268.3
|
5.8
|
65.4
|
3.8
|
141.8
|
6.2
|
|
201508
|
3401.3
|
5.1
|
232
|
5
|
57.1
|
4.2
|
121.5
|
1.9
|
|
201507
|
2936
|
4.7
|
199.4
|
5.1
|
49.3
|
4.2
|
105.7
|
5.2
|
|
201506
|
2469.5
|
4.8
|
165.5
|
4.6
|
41.1
|
3.8
|
87.8
|
3.5
|
|
201505
|
1961.2
|
4.6
|
131.9
|
4.4
|
32.8
|
5.5
|
71.3
|
5.9
|
|
201504
|
1532.3
|
4.9
|
103.9
|
3.9
|
25.3
|
3.7
|
55.7
|
5.7
|
|
201503
|
1119.1
|
6.1
|
76.1
|
4.7
|
18.5
|
2.8
|
41.1
|
5.1
|
|
201502
|
700.3
|
7.8
|
50.5
|
7.2
|
11.8
|
2.6
|
26.8
|
5.5
|
|
201412
|
5213.7
|
7.6
|
392.4
|
0
|
94.7
|
4.5
|
204.5
|
4.9
|
|
201411
|
4683.3
|
8.1
|
336.6
|
4.5
|
82.5
|
5
|
172.6
|
8.3
|
|
201410
|
4185.3
|
8.4
|
291
|
5.2
|
71.4
|
5.9
|
152.2
|
11.7
|
|
201409
|
3696.7
|
8.4
|
251.1
|
4.6
|
61.5
|
6
|
132.6
|
12.7
|
|
201408
|
3228.5
|
9.1
|
218.6
|
5.6
|
53.6
|
6.6
|
118.7
|
16
|
|
201407
|
2812.7
|
9.8
|
188.7
|
5.2
|
46.3
|
5.5
|
100.6
|
11.4
|
|
201406
|
2367.2
|
8.6
|
159.8
|
3.4
|
38.9
|
4.3
|
84.6
|
10.2
|
|
201405
|
1879.5
|
9.1
|
127.8
|
5.7
|
30.5
|
5.9
|
67.2
|
9.4
|
|
201404
|
1470.7
|
10.5
|
102.1
|
10.5
|
24.1
|
8.6
|
52.5
|
10.1
|
|
201403
|
1075.2
|
10.7
|
75
|
9.6
|
17.9
|
7.8
|
39.5
|
11.9
|
|
201402
|
654.73
|
13.47
|
48.27
|
13.23
|
11.35
|
15.11
|
25.38
|
17.55
|
|
201312
|
4829.87
|
15.42
|
389.88
|
11.03
|
88.99
|
18.38
|
193.64
|
14.67
|
|
201311
|
4309.46
|
14.45
|
318.3
|
10
|
76.06
|
17.23
|
157.88
|
13.44
|
|
201310
|
3840.36
|
14.27
|
273.73
|
11
|
65.26
|
13.63
|
136.51
|
14.03
|
|
201309
|
3397.01
|
14.58
|
238.14
|
12.06
|
56.61
|
13.83
|
116.61
|
12.45
|
|
201308
|
2944.23
|
14.03
|
206.32
|
12.55
|
49.07
|
11.14
|
100.7
|
11.23
|
|
201307
|
2551.78
|
14.84
|
177.88
|
12.52
|
42.98
|
12.28
|
89.17
|
14.89
|
|
201306
|
2170.89
|
16.6
|
151.41
|
12.88
|
36.51
|
12.65
|
76.44
|
14.57
|
|
201305
|
1736.31
|
17.78
|
119.2
|
12.96
|
28.28
|
12.76
|
60.77
|
16.93
|
|
201304
|
1341.42
|
17.93
|
90.97
|
13.39
|
21.73
|
11.55
|
47.36
|
14.45
|
|
201303
|
971.1
|
20.31
|
67.24
|
14.7
|
16.16
|
14.69
|
34.97
|
16.53
|
|
201302
|
571.76
|
16.34
|
41.69
|
15.58
|
9.7
|
12.92
|
21.09
|
17.04
|
|
201212
|
4197.02
|
15.46
|
348.88
|
15.52
|
74.41
|
20.07
|
169.37
|
19.64
|
|
201211
|
3777.47
|
15.3
|
286.86
|
15.37
|
64.27
|
11.5
|
139.65
|
16.3
|
|
201210
|
3364.4
|
16.16
|
244.45
|
16.81
|
56.67
|
10.6
|
119.99
|
15.62
|
|
201209
|
2970.31
|
17.12
|
211.3
|
15.8
|
49.38
|
9.08
|
104.08
|
14.39
|
|
201208
|
2588.7
|
17.75
|
182.89
|
14.16
|
43.87
|
9.37
|
90.82
|
14.44
|
|
201207
|
2223.88
|
18.46
|
157.78
|
14.37
|
37.91
|
9.66
|
77.7
|
12.87
|
|
201206
|
1867.44
|
19.17
|
134.27
|
15.85
|
32.14
|
13.61
|
66.84
|
14.55
|
|
201205
|
1473.3
|
20.48
|
105.56
|
18.43
|
24.8
|
11.61
|
51.73
|
16.48
|
|
201204
|
1144.45
|
23.82
|
80.7
|
24.71
|
19.35
|
12.89
|
41.26
|
20.61
|
|
201203
|
825.36
|
26.48
|
59.24
|
29.83
|
14.15
|
13.84
|
30.24
|
22.58
|
|
201202
|
504.14
|
33.82
|
37.05
|
38.5
|
8.61
|
19.09
|
18.16
|
19.32
|
|
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
（%) |
|
202502
|
--
|
--
|
19.4
|
-7.6
|
41.1
|
-1.9
|
11.5
|
9.5
|
|
202412
|
--
|
--
|
149.9
|
-6.6
|
267.1
|
-2.1
|
83.5
|
3.2
|
|
202411
|
--
|
--
|
134.5
|
-6.5
|
234.9
|
-3
|
75.1
|
3.9
|
|
202410
|
--
|
--
|
122.3
|
-5.1
|
211.4
|
-2.2
|
67.7
|
0.3
|
|
202409
|
--
|
--
|
108.7
|
-4.2
|
190.7
|
-1.7
|
61.4
|
0.5
|
|
202408
|
--
|
--
|
94.2
|
-5.5
|
166.5
|
-2.1
|
52.1
|
0.2
|
|
202407
|
--
|
--
|
81.9
|
-5
|
146.1
|
-2.6
|
45.6
|
-2.8
|
|
202406
|
--
|
--
|
70.4
|
-5
|
125.6
|
-1.6
|
39.7
|
-2
|
|
202405
|
--
|
--
|
56.6
|
-5.5
|
101.8
|
-1.9
|
30.2
|
1.7
|
|
202404
|
--
|
--
|
44.7
|
-4.3
|
83.3
|
-1.1
|
24.7
|
-0.8
|
|
202403
|
--
|
--
|
33.3
|
-4.3
|
63.8
|
-0.5
|
18.6
|
-5.6
|
|
202402
|
--
|
--
|
21
|
-0.9
|
41.1
|
1.5
|
9.9
|
-9.2
|
|
202312
|
--
|
--
|
156.1
|
-7.2
|
257.5
|
-1.6
|
73.7
|
0.5
|
|
202311
|
--
|
--
|
140.6
|
-7.8
|
229
|
-1.3
|
66.2
|
4.1
|
|
202310
|
--
|
--
|
127.2
|
-9.4
|
206
|
-2.5
|
61.4
|
4.4
|
|
202309
|
--
|
--
|
113.5
|
-9.7
|
186.1
|
-1.5
|
55.6
|
5.5
|
|
202308
|
--
|
--
|
98.7
|
-9
|
163
|
-0.7
|
45.8
|
6.3
|
|
202307
|
--
|
--
|
85.5
|
-10.3
|
144.2
|
-0.5
|
41.1
|
7.3
|
|
202306
|
--
|
--
|
72.9
|
-9.8
|
120.5
|
-2.4
|
35.7
|
7.2
|
|
202305
|
--
|
--
|
59.7
|
-11.2
|
98.8
|
-3
|
28.3
|
4.8
|
|
202304
|
--
|
--
|
47.9
|
-11
|
83
|
-3.4
|
23.2
|
4
|
|
202303
|
--
|
--
|
38.1
|
-11
|
66.5
|
-1.8
|
18.3
|
4.6
|
|
202302
|
--
|
--
|
23.6
|
-8.2
|
42
|
-2.1
|
10.6
|
1.9
|
|
202212
|
--
|
--
|
186.8
|
-8.2
|
277.2
|
-1.6
|
75.1
|
5.8
|
|
202211
|
--
|
--
|
167.4
|
-8
|
243
|
-0.2
|
65.3
|
8.7
|
|
202210
|
--
|
--
|
150.4
|
-7.5
|
218.1
|
0.5
|
59.4
|
7.8
|
|
202209
|
--
|
--
|
134.5
|
-6.7
|
195.5
|
1.6
|
53.1
|
8.6
|
|
202208
|
--
|
--
|
116.9
|
-5.8
|
170.4
|
2.6
|
44.7
|
7.2
|
|
202207
|
--
|
--
|
103.1
|
-4.8
|
150.7
|
4.4
|
39.2
|
8.9
|
|
202206
|
--
|
--
|
88.8
|
-3.5
|
129.2
|
5
|
34.3
|
9.2
|
|
202205
|
--
|
--
|
72.9
|
-0.4
|
104.9
|
6.2
|
27.3
|
14.7
|
|
202204
|
--
|
--
|
57.9
|
-0.3
|
85.3
|
8.2
|
22.6
|
19.6
|
|
202203
|
--
|
--
|
43
|
1.2
|
64.3
|
11.6
|
17.3
|
21.8
|
|
202202
|
--
|
--
|
25.5
|
-1.2
|
40.3
|
12.9
|
10
|
13.6
|
|
202112
|
--
|
--
|
192.6
|
0.2
|
255.1
|
16
|
63.9
|
12.3
|
|
202111
|
--
|
--
|
173.4
|
2.1
|
223.3
|
13.9
|
55.6
|
13.2
|
|
202110
|
--
|
--
|
153.4
|
2.7
|
198.4
|
14.2
|
50.9
|
17
|
|
202109
|
--
|
--
|
136.2
|
4
|
175.7
|
15.1
|
44.9
|
14.8
|
|
202108
|
--
|
--
|
116.9
|
4.4
|
150.1
|
15.4
|
38.4
|
16
|
|
202107
|
--
|
--
|
106.7
|
11.4
|
131.5
|
16.1
|
33.7
|
15.8
|
|
202106
|
--
|
--
|
90.8
|
13.1
|
112.4
|
18.8
|
29.9
|
16.8
|
|
202105
|
--
|
--
|
72
|
14.1
|
91
|
21.7
|
22.6
|
16.5
|
|
202104
|
--
|
--
|
57
|
20.5
|
72.9
|
25.9
|
18
|
20.8
|
|
202103
|
--
|
--
|
42
|
28
|
54
|
29.2
|
13.4
|
22.9
|
|
202102
|
--
|
--
|
25.6
|
41.4
|
33.4
|
30.5
|
8.3
|
29.7
|
|
202012
|
--
|
--
|
180.2
|
2
|
201.1
|
-1.3
|
50.4
|
-1.9
|
|
202011
|
--
|
--
|
159.2
|
1.3
|
178.5
|
-0.6
|
45.2
|
-1.7
|
|
202010
|
--
|
--
|
141.5
|
1.1
|
158
|
-0.9
|
39.7
|
-4.8
|
|
202009
|
--
|
--
|
124.9
|
0.2
|
139
|
-1.9
|
34.7
|
-6.7
|
|
202008
|
--
|
--
|
107.6
|
-1
|
120.1
|
-1.6
|
29.5
|
-10.1
|
|
202007
|
--
|
--
|
91.9
|
-2.5
|
104.8
|
-0.3
|
25.9
|
-10.1
|
|
202006
|
--
|
--
|
77.5
|
-2.9
|
88.5
|
0
|
23.2
|
-5.7
|
|
202005
|
--
|
--
|
60.9
|
-6.5
|
70.9
|
-0.3
|
18.1
|
-5.7
|
|
202004
|
--
|
--
|
45.8
|
-10.5
|
55.1
|
-2.1
|
14.1
|
-9
|
|
202003
|
--
|
--
|
31.8
|
-17.8
|
39.9
|
-5.2
|
10.3
|
-14.2
|
|
202002
|
--
|
--
|
17.6
|
-24.8
|
24.1
|
-9.1
|
6.1
|
-17.6
|
|
201912
|
--
|
--
|
168.8
|
2.7
|
196.5
|
6.3
|
48.5
|
-6.6
|
|
201911
|
--
|
--
|
151.7
|
5.1
|
175.2
|
8.3
|
44.1
|
-2.6
|
|
201910
|
--
|
--
|
134.9
|
5.2
|
156.4
|
8.1
|
40.2
|
-1.2
|
|
201909
|
--
|
--
|
120.6
|
5.7
|
137.9
|
9.4
|
32.6
|
-1.8
|
|
201908
|
--
|
--
|
106
|
4.6
|
120
|
8.2
|
28.9
|
0.3
|
|
201907
|
--
|
--
|
93.9
|
6.6
|
102.5
|
6.3
|
27.4
|
3.8
|
|
201906
|
--
|
--
|
79.5
|
6
|
86.6
|
5
|
23.4
|
2.2
|
|
201905
|
--
|
--
|
65.5
|
8.6
|
70.1
|
5.6
|
18.5
|
5.7
|
|
201904
|
--
|
--
|
51.8
|
8.6
|
56.4
|
8
|
14.9
|
8.8
|
|
201903
|
--
|
--
|
39.4
|
11.3
|
42.6
|
8.4
|
11.8
|
15.7
|
|
201902
|
--
|
--
|
23.9
|
5.8
|
27.1
|
4.6
|
7.2
|
10.8
|
|
201812
|
2653.6
|
4.6
|
163
|
3.8
|
188.9
|
7.1
|
47.4
|
14.5
|
|
201811
|
2503.7
|
5.2
|
145.3
|
4.5
|
164.5
|
8.3
|
41.6
|
11.8
|
|
201810
|
2292.3
|
5.1
|
129.6
|
4.2
|
147.5
|
7.4
|
37.2
|
15.5
|
|
201809
|
2092.1
|
5.7
|
116.6
|
4.2
|
132.2
|
7.1
|
33.6
|
15.1
|
|
201808
|
1903.3
|
6.1
|
104.2
|
3.5
|
117.3
|
8.7
|
29.4
|
14
|
|
201807
|
1685.2
|
6.5
|
92.1
|
4.2
|
103.8
|
7.9
|
26.5
|
14.2
|
|
201806
|
1444
|
7
|
80
|
4.7
|
88.9
|
8.7
|
23.1
|
16.7
|
|
201805
|
1173.9
|
5.9
|
66
|
4.3
|
73.7
|
5.7
|
17.8
|
8.5
|
|
201804
|
932.1
|
8.3
|
53.8
|
7.2
|
58.2
|
8
|
14
|
9.4
|
|
201803
|
689.6
|
8.1
|
40.3
|
8
|
43.9
|
9.5
|
10.6
|
7.1
|
|
201802
|
431.9
|
6.3
|
25.9
|
5.7
|
28.7
|
8.7
|
6.8
|
4.6
|
|
201712
|
3812.5
|
-3.3
|
199.9
|
3.6
|
218.1
|
-1.4
|
50.1
|
-4.2
|
|
201711
|
3599.9
|
-1.7
|
182.9
|
4.5
|
196.6
|
-1.7
|
48.2
|
3.2
|
|
201710
|
3422.5
|
0.4
|
171.4
|
5.7
|
183
|
0.4
|
43.6
|
1.6
|
|
201709
|
3274.4
|
3.6
|
155.1
|
6.4
|
168.4
|
1.9
|
39.8
|
2.3
|
|
201708
|
2931.6
|
4.7
|
139.1
|
7.9
|
148.2
|
2
|
35.3
|
1.4
|
|
201707
|
2560.4
|
6.2
|
121.2
|
8.8
|
129.7
|
2.4
|
30.7
|
0.3
|
|
201706
|
2184.2
|
7.7
|
103.3
|
9.8
|
110.3
|
2.5
|
27.1
|
2.7
|
|
201705
|
1721.6
|
6.7
|
82.6
|
7.1
|
89.6
|
2.5
|
21.7
|
1.9
|
|
201704
|
1338.4
|
6.8
|
64.8
|
7.5
|
70.3
|
1.4
|
17.2
|
0.6
|
|
201703
|
981.3
|
7.4
|
47.6
|
7.4
|
52.4
|
1.9
|
13
|
0
|
|
201702
|
597.5
|
5.4
|
30
|
7.1
|
33.6
|
2.8
|
8.4
|
-1.2
|
|
201612
|
4470.7
|
2
|
206.4
|
2.3
|
236.2
|
2.2
|
55.4
|
-4.5
|
|
201611
|
4049.1
|
2.3
|
185
|
1.8
|
210.5
|
2.2
|
49.7
|
-5.5
|
|
201610
|
3640.3
|
3
|
165.5
|
1.7
|
186
|
0.9
|
44.8
|
-4.7
|
|
201609
|
3255.09
|
4
|
147
|
1.8
|
166.2
|
2
|
40.39
|
-5.6
|
|
201608
|
2865.5
|
5.2
|
129.3
|
2.1
|
147.3
|
3.5
|
36
|
-5.3
|
|
201607
|
2476.1
|
5.3
|
112
|
2.9
|
128.2
|
4.3
|
31.7
|
-5.1
|
|
201606
|
2080.2
|
5.8
|
94.8
|
3.2
|
108.8
|
4.7
|
27.1
|
-4.6
|
|
201605
|
1650.8
|
5.9
|
77.1
|
3.6
|
88.3
|
4.9
|
22
|
-3.5
|
|
201604
|
1285.5
|
4.3
|
60.8
|
2
|
70.2
|
3.4
|
17.6
|
-4.3
|
|
201603
|
938.5
|
4.3
|
44.8
|
2.3
|
52
|
4.2
|
13.5
|
-3.6
|
|
201602
|
584.4
|
4.7
|
28.4
|
1.4
|
33.1
|
4.1
|
8.7
|
-1.1
|
|
201512
|
4459.8
|
4.3
|
203.6
|
3.9
|
233.9
|
7.7
|
58.8
|
1.4
|
|
201511
|
4043.2
|
5
|
184.2
|
5.1
|
209.4
|
9.9
|
53.5
|
1.9
|
|
201510
|
3630.9
|
5.5
|
166
|
5.7
|
188.7
|
9.6
|
48.4
|
0.6
|
|
201509
|
3220.1
|
5.9
|
147.6
|
6.2
|
167
|
9.5
|
44.1
|
3.3
|
|
201508
|
2802.8
|
5.8
|
129.3
|
6.5
|
145.7
|
9.4
|
39
|
3.2
|
|
201507
|
2419.8
|
5.4
|
111.2
|
6.1
|
125.6
|
8.4
|
34.2
|
3
|
|
201506
|
2034.8
|
5.6
|
93.8
|
5.4
|
106.3
|
8.2
|
29
|
2.1
|
|
201505
|
1610.4
|
4.9
|
76.1
|
6
|
86.3
|
9.4
|
23.2
|
0.4
|
|
201504
|
1256.3
|
5.6
|
59.6
|
6.6
|
68.1
|
9.3
|
18.5
|
2.2
|
|
201503
|
915.1
|
6.8
|
43.8
|
7.9
|
49.9
|
9.7
|
14.1
|
2.9
|
|
201502
|
567.4
|
9
|
28
|
10.7
|
31.8
|
9.3
|
8.9
|
7.2
|
|
201412
|
4243
|
9.2
|
190.5
|
9.3
|
213.7
|
6.1
|
56.6
|
11.2
|
|
201411
|
3826
|
9.3
|
170.7
|
10.6
|
187.7
|
8
|
51.4
|
13.5
|
|
201410
|
3428.9
|
9.6
|
153.7
|
12.3
|
170.2
|
9.9
|
46.7
|
15.6
|
|
201409
|
3034.4
|
9.8
|
136.1
|
13
|
151
|
10.5
|
41.6
|
16.2
|
|
201408
|
2647.5
|
10.4
|
119.1
|
13.8
|
131.9
|
9.9
|
37
|
18.6
|
|
201407
|
2307.7
|
11.6
|
102.8
|
14
|
115.1
|
9.2
|
32.5
|
18.2
|
|
201406
|
1937.7
|
11.3
|
87.8
|
15.7
|
97.8
|
9.2
|
28.3
|
18.4
|
|
201405
|
1539.2
|
13.1
|
70.8
|
16.1
|
78.7
|
9.3
|
23.1
|
20.3
|
|
201404
|
1197.4
|
14.2
|
55.2
|
15.2
|
62.5
|
9.3
|
18
|
16.1
|
|
201403
|
872.3
|
14.2
|
40.7
|
13.4
|
46.8
|
7.8
|
13.9
|
20.9
|
|
201402
|
524.38
|
17.48
|
25.31
|
14.47
|
29.36
|
5.99
|
8.38
|
15.43
|
|
201312
|
3874.65
|
18.14
|
173.12
|
19.76
|
201.53
|
14.16
|
51.44
|
15.34
|
|
201311
|
3484.47
|
17.16
|
151.41
|
18.22
|
173.07
|
15.99
|
45.48
|
14.85
|
|
201310
|
3116.14
|
16.92
|
133.79
|
18.88
|
153.48
|
15.27
|
40.54
|
14.46
|
|
201309
|
2759.07
|
17.38
|
117.95
|
20.1
|
135.58
|
15.49
|
35.97
|
14.48
|
|
201308
|
2390.18
|
16.88
|
102.31
|
19.3
|
118.99
|
15.36
|
31.54
|
15.66
|
|
201307
|
2065.24
|
17.52
|
88.35
|
18.93
|
104.86
|
17.2
|
27.71
|
14.88
|
|
201306
|
1738.94
|
18.2
|
74.53
|
18.51
|
89.13
|
16.49
|
23.77
|
16.01
|
|
201305
|
1376.77
|
18.63
|
60.48
|
18.63
|
71.9
|
17.68
|
19.34
|
16.37
|
|
201304
|
1060.46
|
18.45
|
47.45
|
18.03
|
57.12
|
19.42
|
15.61
|
18.26
|
|
201303
|
766.3
|
20.98
|
35.04
|
19.59
|
42.39
|
20.43
|
11.48
|
15.96
|
|
201302
|
442.16
|
16.73
|
21.58
|
14.79
|
26.98
|
21.86
|
7.25
|
19.24
|
|
201212
|
3294.5
|
15.57
|
142.63
|
17.04
|
173.64
|
23.58
|
44.31
|
28.32
|
|
201211
|
2988.69
|
15.81
|
126.33
|
10.98
|
146.8
|
21.24
|
39.66
|
32.42
|
|
201210
|
2672.62
|
16.19
|
110.74
|
8.88
|
130.56
|
20.12
|
35.38
|
32.51
|
|
201209
|
2358.21
|
17.35
|
96.89
|
7.91
|
115.14
|
19.61
|
31.49
|
32.31
|
|
201208
|
2052.15
|
18.23
|
84.69
|
9.77
|
100.99
|
20.17
|
27.27
|
32.96
|
|
201207
|
1761.31
|
19.13
|
72.95
|
10.66
|
87.37
|
21.87
|
24.03
|
37.08
|
|
201206
|
1477.8
|
20.15
|
62
|
14.45
|
74.83
|
24.24
|
20.47
|
40.21
|
|
201205
|
1161.82
|
21.43
|
50.13
|
19.58
|
59.6
|
24.22
|
16.57
|
39.71
|
|
201204
|
904.4
|
24.91
|
39.67
|
23.66
|
46.92
|
28.02
|
13.19
|
43.37
|
|
201203
|
650.84
|
28.28
|
29.32
|
25.68
|
35.26
|
32.26
|
10.2
|
41.47
|
|
201202
|
389.93
|
32.93
|
18.95
|
30.24
|
22.39
|
36.19
|
6.31
|
50.24
|
|
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
（%) |
|
202502
|
--
|
2.3
|
--
|
--
|
5
|
-9.8
|
|
202412
|
4.1
|
3.2
|
3.4
|
28.3
|
33.7
|
6.9
|
|
202411
|
7.2
|
2.9
|
2.9
|
8.5
|
30.1
|
6.8
|
|
202410
|
4.6
|
2.4
|
2.7
|
-1.9
|
27.2
|
6.1
|
|
202409
|
4.5
|
2.1
|
3
|
22.3
|
24.5
|
8.2
|
|
202408
|
4.9
|
1.7
|
2.5
|
-6.4
|
21.6
|
6.8
|
|
202407
|
3.1
|
1.1
|
2.7
|
14.9
|
19.1
|
8.8
|
|
202406
|
4.2
|
0.8
|
3
|
12.6
|
17.2
|
12.4
|
|
202405
|
-0.2
|
-0.1
|
2.7
|
11.2
|
13.7
|
6.1
|
|
202404
|
-1.9
|
-0.1
|
2.9
|
20.8
|
11.3
|
9.3
|
|
202403
|
-2
|
0.6
|
3.5
|
16.8
|
10.4
|
5.2
|
|
202402
|
--
|
2.4
|
--
|
--
|
7.3
|
-8.8
|
|
202312
|
-3.2
|
-5.7
|
2.6
|
-12.9
|
30.9
|
-4
|
|
202311
|
-2.7
|
-6
|
2.7
|
2
|
27.8
|
-2.6
|
|
202310
|
-2.4
|
-6.4
|
2.7
|
25.5
|
25.3
|
-2.4
|
|
202309
|
-5.9
|
-7
|
2.4
|
-14.2
|
22.4
|
-5.8
|
|
202308
|
-5.6
|
-7.1
|
2.6
|
16.7
|
20
|
-7.2
|
|
202307
|
-10.5
|
-7.3
|
2.4
|
-18.7
|
17.4
|
-11.6
|
|
202306
|
-8.5
|
-6.7
|
2.6
|
-17.8
|
14.9
|
-9.2
|
|
202305
|
-10.7
|
-6.3
|
2.5
|
-26.6
|
13
|
-2
|
|
202304
|
-8.5
|
-5.2
|
2.3
|
-20
|
10.1
|
3
|
|
202303
|
-6.6
|
-4
|
3.1
|
4.9
|
8
|
13.9
|
|
202302
|
--
|
-2.2
|
--
|
--
|
5.9
|
39.5
|
|
202212
|
-4.1
|
-1.2
|
2.8
|
-4.6
|
31.2
|
12
|
|
202211
|
-5
|
-0.8
|
2.5
|
18.6
|
27.7
|
13.2
|
|
202210
|
-3.6
|
-0.3
|
2.1
|
3.9
|
25.5
|
12.3
|
|
202209
|
2.1
|
0.1
|
2.6
|
2.7
|
23.4
|
14.7
|
|
202208
|
-3.6
|
-0.3
|
2.1
|
-4.7
|
21
|
15.9
|
|
202207
|
-1.1
|
0.3
|
2.8
|
66.6
|
19
|
19.2
|
|
202206
|
-1.7
|
0.5
|
3
|
40.8
|
16.1
|
11.1
|
|
202205
|
-2.4
|
1.1
|
3.3
|
41.8
|
13.2
|
7.7
|
|
202204
|
-4.5
|
2.1
|
2.9
|
17.1
|
9.9
|
4.1
|
|
202203
|
4.2
|
4.9
|
2.9
|
2.2
|
7.1
|
0.4
|
|
202202
|
--
|
5.4
|
--
|
--
|
4.2
|
-28.5
|
|
202112
|
5.7
|
7.5
|
2.9
|
21.8
|
28
|
36.7
|
|
202111
|
4
|
7.8
|
2.1
|
22
|
25.3
|
48.5
|
|
202110
|
-0.7
|
8.3
|
2
|
18.3
|
23
|
49.4
|
|
202109
|
-3.6
|
9.5
|
2.5
|
37.4
|
21
|
47.6
|
|
202108
|
-2.5
|
11.6
|
2.3
|
75
|
18.5
|
53.8
|
|
202107
|
2.9
|
14
|
1.7
|
22
|
16.2
|
50.3
|
|
202106
|
5.4
|
16.3
|
2.2
|
82.3
|
14.6
|
62.5
|
|
202105
|
5.7
|
19.5
|
2.3
|
43.1
|
12.2
|
51.6
|
|
202104
|
8.8
|
24.5
|
2.5
|
22.7
|
9.7
|
46
|
|
202103
|
25.6
|
32.4
|
2.9
|
35.2
|
7.4
|
47.8
|
|
202102
|
--
|
41.4
|
--
|
--
|
6.2
|
126.3
|
|
202012
|
-1.5
|
-0.6
|
2.4
|
23.9
|
20.1
|
-11.3
|
|
202011
|
1.4
|
-0.5
|
1.7
|
-4.4
|
16.9
|
-20.6
|
|
202010
|
4.3
|
-0.8
|
1.7
|
-24.4
|
15.2
|
-21.5
|
|
202009
|
3.9
|
-1.4
|
1.8
|
12
|
14.2
|
-14.4
|
|
202008
|
3.7
|
-2.2
|
1.3
|
-32.6
|
12.3
|
-14.4
|
|
202007
|
-0.3
|
-3.1
|
1.4
|
-17.9
|
10.7
|
-14.9
|
|
202006
|
2.5
|
-3.8
|
1.2
|
-21.2
|
9.1
|
-3.8
|
|
202005
|
4
|
-5.7
|
1.6
|
3.2
|
8.2
|
2.4
|
|
202004
|
5.5
|
-9.3
|
2.1
|
3
|
6.8
|
5.9
|
|
202003
|
-6.3
|
-16.9
|
2.2
|
27.2
|
5
|
4.1
|
|
202002
|
--
|
-25.5
|
--
|
--
|
2.7
|
-8.2
|
|
201912
|
6.5
|
0.2
|
1.9
|
-13
|
24.7
|
-0.4
|
|
201911
|
1.2
|
-0.6
|
2.1
|
2.7
|
23.7
|
1.3
|
|
201910
|
-3.8
|
-0.8
|
2.4
|
25
|
21.5
|
0.4
|
|
201909
|
-2.2
|
-0.5
|
1.9
|
-7.3
|
18.5
|
-7.6
|
|
201908
|
-2.6
|
-0.3
|
2.3
|
6.2
|
16.6
|
-1
|
|
201907
|
-1.4
|
0.1
|
2
|
-17.9
|
14.5
|
-3
|
|
201906
|
-1.1
|
0.4
|
1.8
|
4.7
|
11.2
|
1.6
|
|
201905
|
0.7
|
0.7
|
1.7
|
-8.2
|
8.2
|
-0.8
|
|
201904
|
1
|
0.8
|
2.1
|
26.2
|
6.6
|
2.1
|
|
201903
|
-2
|
0.6
|
1.9
|
-4.2
|
4.9
|
-2.8
|
|
201902
|
--
|
2.2
|
--
|
--
|
3.1
|
-18.3
|
|
201812
|
2
|
1.4
|
2.1
|
6.8
|
21.7
|
25.6
|
|
201811
|
2.1
|
1.3
|
2.2
|
79.5
|
23.3
|
39.1
|
|
201810
|
6.5
|
1.2
|
1.6
|
16.4
|
17.6
|
9.4
|
|
201809
|
3.9
|
0.5
|
1.8
|
32.2
|
16.8
|
21.4
|
|
201808
|
0.1
|
0
|
1.7
|
-5.4
|
13.8
|
8.9
|
|
201807
|
-2
|
0
|
2.1
|
32.5
|
12.3
|
14.3
|
|
201806
|
0.2
|
0.3
|
1.6
|
14.9
|
10.1
|
15
|
|
201805
|
-4
|
0.3
|
1.8
|
10.2
|
8.4
|
15.6
|
|
201804
|
-1.2
|
1.4
|
1.7
|
-32.9
|
6.6
|
-20.3
|
|
201803
|
3.4
|
2.4
|
2
|
129.5
|
5.2
|
26.7
|
|
201802
|
--
|
1.9
|
--
|
--
|
3.4
|
5.4
|
|
201712
|
-5.6
|
-0.4
|
1.8
|
0
|
19.3
|
-2
|
|
201711
|
-5.3
|
0.1
|
2.2
|
22.2
|
26.7
|
20.3
|
|
201710
|
-6.8
|
0.8
|
1.2
|
-33.3
|
16.4
|
3.1
|
|
201709
|
-3.7
|
1.5
|
1.5
|
-16.7
|
15.2
|
7
|
|
201708
|
-2.9
|
2.2
|
1.9
|
-17.4
|
13.9
|
-12.6
|
|
201707
|
-1.2
|
2.9
|
3.2
|
68.4
|
17.7
|
30.1
|
|
201706
|
3.1
|
3.7
|
1.5
|
-31.8
|
10.6
|
-2.8
|
|
201705
|
5.3
|
3.8
|
1.8
|
-10
|
8
|
-9.1
|
|
201704
|
3.5
|
3.4
|
2.9
|
61.1
|
8.9
|
43.5
|
|
201703
|
2.5
|
3.4
|
1.5
|
-25
|
4.2
|
2.4
|
|
201702
|
--
|
4.1
|
--
|
--
|
2.6
|
13
|
|
201612
|
3.9
|
4.3
|
1.3
|
-63.9
|
18.1
|
-5.2
|
|
201611
|
2.2
|
4.3
|
1.7
|
-34.6
|
21.3
|
31.5
|
|
201610
|
0.9
|
4.5
|
1.5
|
-6.3
|
15.5
|
14.8
|
|
201609
|
3.1
|
4.9
|
1.7
|
21.4
|
13.6
|
11.5
|
|
201608
|
4.9
|
5.2
|
2.1
|
50
|
14.1
|
13.7
|
|
201607
|
5
|
5.3
|
1.7
|
54.5
|
12.1
|
10
|
|
201606
|
3.7
|
5.3
|
2
|
33.3
|
10
|
19
|
|
201605
|
5.6
|
5.8
|
1.8
|
20
|
8
|
11.1
|
|
201604
|
6
|
5.8
|
1.6
|
14.3
|
5.5
|
3.8
|
|
201603
|
6.1
|
5.7
|
2
|
-4.8
|
3.9
|
-27.8
|
|
201602
|
--
|
5.3
|
--
|
--
|
2.2
|
-50
|
|
201512
|
3.8
|
6.6
|
3.6
|
-23.3
|
18.8
|
-38.6
|
|
201511
|
3.1
|
6.9
|
2.5
|
-26.6
|
15.8
|
-35.7
|
|
201510
|
5.2
|
7.3
|
1.5
|
-19.2
|
13.2
|
-38.8
|
|
201509
|
6.6
|
7.6
|
1.4
|
-21.3
|
11.9
|
-39.9
|
|
201508
|
8.6
|
7.7
|
1.3
|
-26
|
12.2
|
-30.7
|
|
201507
|
7.8
|
7.5
|
1.1
|
-45.7
|
10.8
|
-31.6
|
|
201506
|
7
|
7.4
|
1.5
|
-22.1
|
8.3
|
-40.2
|
|
201505
|
5.7
|
7.5
|
1.5
|
-48.8
|
7.3
|
-39.8
|
|
201504
|
7.4
|
8
|
1.4
|
-54.7
|
5.6
|
-44
|
|
201503
|
6.6
|
8.2
|
2.1
|
-13.2
|
5.5
|
-19.1
|
|
201502
|
--
|
9.2
|
--
|
--
|
4.4
|
5.6
|
|
201412
|
8.4
|
7.8
|
4.5
|
2.9
|
31.1
|
-6.7
|
|
201411
|
8
|
7.7
|
3.4
|
-3.2
|
25.6
|
-11.2
|
|
201410
|
8.1
|
7.7
|
1.9
|
-13.4
|
22.8
|
-11.8
|
|
201409
|
5.3
|
7.7
|
1.8
|
-18.7
|
20.9
|
-10.3
|
|
201408
|
4.8
|
8
|
1.9
|
-10
|
18.7
|
-11.9
|
|
201407
|
9.5
|
8.5
|
2.1
|
-5.6
|
16.8
|
-11.7
|
|
201406
|
8
|
8.3
|
2.1
|
-22.2
|
14.8
|
-12.5
|
|
201405
|
7
|
8.4
|
3.2
|
-21.4
|
12.9
|
-16.2
|
|
201404
|
6.8
|
8.8
|
3.3
|
-10.8
|
10.6
|
-4.8
|
|
201403
|
8.2
|
9.6
|
2.6
|
-5.2
|
7.2
|
-0.5
|
|
201402
|
--
|
10.5
|
--
|
--
|
4.5
|
-3.7
|
|
201312
|
15.2
|
12
|
4.5
|
158.6
|
34.2
|
19.8
|
|
201311
|
15.4
|
11.7
|
3.6
|
71.7
|
29.7
|
11.2
|
|
201310
|
10.2
|
11.2
|
2.3
|
-3.1
|
26.2
|
7.3
|
|
201309
|
13.2
|
11.3
|
2.2
|
-17.1
|
23.6
|
3.5
|
|
201308
|
9
|
11
|
2.1
|
30.6
|
21.5
|
9
|
|
201307
|
7.6
|
11.3
|
2.2
|
-10.9
|
19.2
|
9.7
|
|
201306
|
9.6
|
12
|
2.7
|
1.9
|
17.1
|
13.4
|
|
201305
|
10.4
|
12.7
|
4.1
|
7.7
|
15.6
|
23.4
|
|
201304
|
11.6
|
12.6
|
3.6
|
10.9
|
10.9
|
21.4
|
|
201303
|
13.8
|
12.3
|
2.8
|
23.7
|
7.3
|
29
|
|
201302
|
--
|
11
|
2.2
|
10.7
|
4.6
|
25.5
|
|
201212
|
8.8
|
10.2
|
1.9
|
-44.48
|
30.12
|
2.35
|
|
201211
|
6.2
|
10.3
|
2.22
|
7.57
|
28.13
|
9.14
|
|
201210
|
6.5
|
10
|
2.46
|
31.07
|
25.65
|
8.52
|
|
201209
|
10.1
|
11.4
|
2.84
|
32.91
|
23.95
|
8.04
|
|
201208
|
12.7
|
11.6
|
1.75
|
-21.72
|
20.67
|
3.92
|
|
201207
|
11.3
|
11.3
|
2.84
|
19.46
|
18.85
|
9.91
|
|
201206
|
8.9
|
11.2
|
2.73
|
33.48
|
16.01
|
9.42
|
|
201205
|
8.6
|
11.7
|
3.86
|
20.19
|
13.4
|
6.14
|
|
201204
|
8.8
|
14
|
3.28
|
15.65
|
9.61
|
0.44
|
|
201203
|
11.4
|
17.7
|
2.63
|
-13.46
|
6.51
|
-13.63
|
|
201202
|
32.8
|
23.1
|
2.23
|
-11.41
|
4.14
|
-9.37
|
中商产业研究院
中商官网
研究报告
