2023-2024年煤炭开采和洗选业-经济指标-行业数据-资产负债-收入利润-成本费用-产值指标-乐动体育赞助西班牙人多少钱数据库-中商情报网

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经济指标资产负债收入利润成本费用产值指标

月度数据年度数据

经济指标

类别年份	企业数量（个)	亏损企业数（个)	亏损总额（亿元)	累计增长（%)	存货（亿元)	累计增长（%)	产成品（亿元)	累计增长（%)
202408	5096	2295	539.1	26.5	1498.3	0.1	804.1	3.2
202407	5092	2277	467.1	23.6	1494.5	-1.3	798.8	0.4
202406	5077	2314	400.6	24.6	1485.7	-1.8	790.9	-0.6
202405	5061	2320	371.2	35.6	1460.9	-1.7	769.5	-3.7
202404	5058	2361	319.6	45.9	1485.5	-0.4	758.3	-2.7
202403	5058	2441	247.2	33.5	1477.6	-0.2	759.3	-1.4
202402	5052	2132	155.4	20.8	1462.3	2.8	708	-2.1
202312	4934	1788	615.7	23.4	1414.2	-4.7	734.3	-6.9
202311	4942	1882	504.3	34.6	1505.5	-3	799.1	-6.5
202310	4927	1956	472	37.8	1492	3.2	785.6	2.4
202309	4914	2053	461	45.3	1465.3	5	773	9.3
202308	4894	2030	405.8	37.6	1451.1	4.4	760.9	9
202307	4889	2094	359.8	38.1	1473.2	5.5	777.5	10.5
202306	4890	2084	306.2	27.4	1481.4	8.1	785.9	15.3
202305	4881	1905	259.4	15.9	1459.7	9	791.3	17.7
202304	4880	1859	213.8	0.2	1466	10.1	772.2	16.2
202303	4876	1894	179.3	-3.9	1454.5	12.7	765.2	20.6
202302	4870	1681	126.1	3.4	1396.5	12.7	719.7	22.4
202212	4618	1122	480.2	-17.9	1442.1	11.5	768.3	23.3
202211	4617	1204	363.6	-20.5	1518	8.6	837.8	19.4
202210	4601	1235	323.6	-19	1411.7	4	751.9	14.9
202209	4588	1324	298.2	-25.3	1360.6	6.5	693	17.5
202208	4573	1315	276.1	-25.2	1357.9	10.8	683.4	22.4
202207	4569	1291	242.6	-28.8	1364.1	13.4	688.8	24.6
202206	4564	1303	224.1	-19.1	1322.5	12.2	664.9	23.1
202205	4553	1193	210	-12.9	1289.2	7.6	648.8	18
202204	4549	1297	204.4	-5.7	1287.3	9.9	646	22
202203	4546	1498	180.1	5.6	1244.5	4	617.2	12.9
202202	4539	1395	116.9	3.7	1197.8	0.1	574.1	3.3
202112	4343	970	560.9	-8.3	1242.4	5	603.5	10.4
202111	4343	1024	440.1	-21.5	1350	8.5	680.9	15.1
202110	4334	1083	382.8	-27.9	1300.6	3.9	627.9	5.9
202109	4322	1224	383.1	-21.7	1223	-1.1	565	-5
202108	4312	1234	358.1	-15.1	1179.9	-4.1	538.4	-9.4
202107	4298	1305	323.6	-12.6	1166.7	-3.2	534.2	-9
202106	4284	1407	262.1	-18.4	1145.1	-3.3	522.8	-8.6
202105	4276	1358	232.5	-19.6	1153.9	-3.5	530.5	-7.5
202104	4273	1455	208	-9.2	1134.7	-5.2	511.2	-10.3
202103	4267	1589	165.5	-9.7	1163.8	-0.2	530.5	-5.2
202102	4264	1380	110.2	-30	1170	-0.4	541.4	2.9
202012	4245	1400	617.1	17.1	1146.2	-1.1	525.6	-0.5
202011	4245	1486	528.6	18.7	1205.4	-1.6	572.2	-1.3
202010	4226	1538	499.3	20.7	1213.2	-1	574	-0.3
202009	4216	1601	459.1	22.2	1202.9	-0.3	575	4.6
202008	4207	1578	406.9	22.7	1195.9	2	577.1	5.5
202007	4206	1614	359.2	28	1176	1.5	572	4.7
202006	4205	1676	311.4	23.8	1160.1	0.7	562	5.3
202005	4209	1612	282.7	23.4	1174.7	2.2	564.2	7
202004	4201	1638	223.6	15.9	1173.2	3.5	559.4	9.9
202003	4203	1803	179.5	21	1146.7	4.3	549.8	15
202002	4203	1779	155.1	46.3	1157.6	-6.7	516.8	1.2
201912	4239	1160	401.2	20.8	1598.1	-1.5	631.1	-3.5
201911	4230	1199	348.2	25.2	1701.5	-1.7	683.7	-4.5
201910	4222	1223	324.1	26.4	1714.3	-0.8	678.1	-3.5
201909	4206	1267	304.1	32	1680.1	-1.1	650.4	-6.6
201908	4198	1237	270.4	33.3	1641.8	-5.3	652.3	-9.1
201907	4173	1228	231.3	23	1612.6	-5.9	644.6	-10.8
201906	4165	1267	207.9	26.2	1598.5	-4.7	622	-11.6
201905	4157	1247	178.9	28.1	1590.1	-5.2	623.9	-10.2
201904	4142	1285	156.4	34.5	1599.5	-4.3	620.8	-9.1
201903	4137	1405	123.2	34.4	1561.5	-8	592.8	-16.2
201902	4139	1338	90.8	32.6	1614.2	1.2	614.5	-10.5
201812	4505	1070	327.5	4.3	1668.8	-1.6	665.7	-10.4
201811	4505	1127	263.2	-3.4	1817.2	-0.4	742.7	-5.6
201810	4492	1148	246.1	-1.4	1801	0.8	722.6	-4.8
201809	4482	1174	219.6	-5.1	1783.9	1.1	723.6	-4.5
201808	4473	1142	194.6	2.4	1822.4	3.4	746.1	-1.8
201807	4470	1142	181.8	6.4	1825.3	2.7	758	-2.3
201806	4467	1196	159.7	7.3	1793.8	-0.1	742.3	-6.5
201805	4462	1176	135.9	5.3	1794.9	-1.8	734.2	-8.5
201804	4445	1187	112.8	3.3	1780.2	-0.7	714.5	-8.5
201803	4466	1323	88.4	-1.9	1804.7	0	743	-4.4
201802	4437	1192	60.3	-2	1679.2	-9.5	718.9	-9.9
201712	5111	1054	308.3	-55.4	1819.1	-4.8	799	-1.3
201711	5110	1063	267.1	-53.9	1969.9	-3.8	850.1	-2.9
201710	5100	1041	237.7	-59.3	1931.7	-4	827.9	-4.5
201709	5092	1050	216.6	-61.9	1896.9	-6.4	822.5	-7.9
201708	5080	1053	177.5	-66.8	1895	-6.7	832.3	-8.4
201707	5078	1062	158.4	-67.6	1907.1	-6	840.8	-7
201706	5067	1097	139.7	-67.9	1935.1	-4.6	866.4	-4.3
201705	5058	1074	122.7	-68.3	1926.6	-3.7	857.4	-3.4
201704	5056	1135	105.9	-67.3	1896.9	-4.8	850.3	-3
201703	5052	1200	85.9	-65.4	1892.6	-4.3	831.5	-4.4
201702	5052	1127	58.2	-68.8	1923.2	-3.8	851.3	-3.5
201612	5592	1490	669.3	-31.4	2217.2	-2.5	872.6	-9.1
201611	5591	1600	567.6	-35.3	2264.1	-4.2	918.5	-9.1
201610	5587	1717	574.8	-28.69	2224.59	-5.8	907.6	-10.6
201609	5576	1809	569.5	-22.4	2232.09	-6.4	916.39	-9.8
201608	5565	1847	539.2	-16.9	2241.6	-6.4	934.2	-8.6
201607	5564	1889	494	-14	2240.6	-6.6	928.3	-10
201606	5555	1906	435.9	-10.3	2237.9	-5.8	930.1	-9.7
201605	5548	1920	388.3	-3.7	2212.9	-5.1	909.7	-9.3
201604	5933	2070	325.9	1.7	2237.2	-4.7	930.2	-9
201603	5926	2106	247	3.1	2219.1	-0.6	921.8	-6.1
201602	5927	1995	186.6	16.8	2391.7	4.2	915.1	-1.4
201512	6430	2027	972.6	29.9	2444.7	2.7	992.7	4.1
201511	6430	2036	873.8	34.1	2538.2	4.6	1045.8	7.8
201510	6431	2062	801.9	33.5	2524.3	2.4	1044	3.5
201509	6412	2066	730.4	32.9	2548.2	4.3	1043.5	3.5
201508	6399	2021	647.3	33.9	2559.4	6.3	1047.3	2.3
201507	6391	2030	571.6	36.4	2555.6	8.3	1053.6	7.7
201506	6377	2023	484.1	34.5	2522.1	7.8	1050.7	9.4
201505	6366	2016	399.2	35.6	2472.2	8.7	1022.8	9.6
201504	6364	2021	312.9	29.4	2481.1	8.8	1031.2	8.5
201503	6352	2030	235.9	33.9	2365.1	6.4	990.9	9.1
201502	6829	2099	165.5	32.4	2328.3	6.1	947.5	11.1
201412	7098	1929	781.7	72.5	2524.8	16.1	983.9	17.3
201411	7095	1994	683	61.6	2477.2	9.9	998.1	14
201410	7096	2076	627.7	56.1	2511.3	11.3	1035.6	16.2
201409	7068	2085	571.9	53.4	2490.3	9.4	1035.4	17.9
201408	7055	2078	501.2	49.1	2453.4	10.8	1050.7	19
201407	7042	2044	433.5	48.5	2407.4	9.9	1007.5	14.6
201406	7016	2014	369.8	54.9	2381.3	10.3	984.2	13
201405	7000	1956	301.9	53.9	2314.2	10.2	957.3	16.2
201404	6994	2004	247.4	45.4	2318.1	12.8	969.6	16
201403	7918	2344	186.4	39.7	2280.6	12.8	932.1	18.1
201402	7785	2295	126.35	38.72	2212.28	14.63	861.67	17.95
201312	7975	1788	456.95	72.62	2192.57	9.76	840.02	15.7
201311	7923	1838	426.5	76.39	2270.63	9.25	878.44	11.8
201310	7923	1933	405.54	80.7	2273.65	9.5	894.08	10.44
201309	7924	2006	376.49	85.3	2292.29	9.88	884.15	5.94
201308	7916	2005	338.67	102.15	2232.49	8.61	888.27	10.37
201307	7908	2004	294.78	119.07	2206.7	8.96	886.31	12.07
201306	7903	1954	243.42	124.12	2185.36	10.32	884.52	17.88
201305	7873	1868	198.58	134.62	2126.15	7.54	835.5	11.06
201304	7868	1921	172.39	132.71	2081.4	8.56	849.85	17.5
201303	7868	1940	130.57	110.02	2011.51	8.77	783.82	10.07
201302	7869	1804	87.76	91.37	1916.07	9.76	726.24	3.1
201212	7790	1290	240.07	156.21	1943.43	16.41	772.66	26.3
201211	7790	1389	229.16	171.07	2040.88	22.91	773.18	19.08
201210	7733	1498	212.4	163.39	2035.62	27.61	795.2	27.48
201209	7732	1507	192.15	134.19	2046.12	32.08	818.14	35.4
201208	7732	1451	158.89	107.67	2014.44	33.35	792.22	33.73
201207	7690	1410	127.68	81.75	1984.48	33.02	774.6	29.04
201206	7690	1374	102.77	85.27	1942.58	32.3	735.24	24.2
201205	7690	1316	80.04	74.19	1945.2	30.89	743.32	24.38
201204	7695	1356	69.59	73.37	1888.53	30.16	713.16	25.63
201203	7696	1455	56.66	61.52	1758.56	32.47	700.5	27.54
201202	7696	1453	44.88	83.41	1675.09	32.57	698.14	35

资产负债

类别年份	流动资产合计（亿元)	累计增长（%)	应收帐款（亿元)	累计增长（%)	资产总计（亿元)	累计增长（%)	负债合计（亿元)	累计增长（%)
202408	35519.2	-1.5	5293.2	-0.1	78175.1	1.4	46698	1
202407	35300.4	-2	5141.9	-6.4	77933.4	1.2	46704.5	0.7
202406	35440.9	-2.5	5181.7	-4	78023.7	1	46928	1.3
202405	35305.5	-2.3	5103.4	-8.9	77840.1	1.3	46710	2.1
202404	35002.3	-3	4998.8	-9.3	77351.5	0.9	46435.5	1.5
202403	34934.4	-3.2	5138.5	-7	77169.1	0.9	46376.9	0.9
202402	35157	-0.1	5097.6	-6.4	77040.2	1.8	46016.9	1.6
202312	33788	-3.2	5037.8	-6.3	74950.5	0.8	45188.7	-0.3
202311	35721.9	1	5337.3	-4.3	76457.6	2.8	45554.4	1.4
202310	35419	1.1	5335.7	-2.3	75945.9	2.8	45372.7	1.6
202309	35862.4	1.3	5242.6	-1.1	76113.6	3	45645.3	1.8
202308	35434.4	2.8	5263.2	1.3	75131.7	3.2	45031.8	1.9
202307	35480.1	3.8	5459.8	5.6	75174.2	3.9	45257	2.5
202306	35809.4	4.5	5364.1	8.5	75381.6	4.1	45082.9	0.7
202305	35627.1	5.5	5577.2	14.6	74975.5	4.7	44576.1	0.7
202304	35576.3	7	5488	14.7	74767.2	5.2	44598.3	0.3
202303	35617.3	10	5507.6	17.8	74916.3	6.6	45011.7	1.2
202302	34594.2	10.7	5414.4	19.2	73753.9	6.5	44049.1	0.4
202212	34494.1	9.6	5320.1	23.1	73210.5	5.8	44449.6	-1.3
202211	35096.2	11.6	5519.8	14.6	73442.6	6.2	44149.1	-0.6
202210	34784.6	14	5408.6	20.6	72832.8	7.3	43840.5	-0.6
202209	35121.6	22.2	5254.8	33.2	72897.5	10.6	43991	1.8
202208	34155.1	23	5140.9	32.6	71734.1	10.8	43290	1.8
202207	33945.1	27.1	5125.2	44.5	71429.5	12.4	43378.2	3.2
202206	33924.1	28.5	4904.9	46.6	71429.5	13.1	44090.1	4.5
202205	33416.7	31.2	4847.4	44.9	70698.6	13.1	43588.8	4.4
202204	32958.4	32.9	4744.3	49.8	70174.9	13.9	43844.3	6.3
202203	32073.7	31.5	4632.4	51.9	69195.4	13.1	43842.2	6.7
202202	30933.3	30.6	4503.6	56.4	67953.5	13.6	43102.2	7.9
202112	31153.2	33.7	4313.7	60.1	67994.9	13	44117.8	10.1
202111	31168.1	28.5	4760.4	58.5	67961	13.7	43581.5	10.5
202110	30230.8	25	4474.9	52.8	66818.4	12.3	43387.3	11.3
202109	28453.2	1.9	3926.7	40.7	64732.2	9.7	42471.1	9.8
202108	27100.5	16.5	3859.2	34	63137.6	8.3	41795.8	8.8
202107	23906.9	12.4	3486.5	23.8	59088	6.4	38825	7.4
202106	23680.3	10.6	3272.3	18.7	58820.8	6.3	38904.5	7.8
202105	22844.7	7.1	3276.6	16.7	58278	6.5	38569.7	8.4
202104	22333.1	5.9	3137.9	14.5	57564.1	6.1	38249.2	8.3
202103	21929	4.7	3008.1	10.1	57207.8	6.1	38125.9	8.1
202102	21316.8	6.5	2855.9	8.9	56073.3	5.7	37184.2	6.8
202012	20962.8	2.4	2675.5	16.3	56383.4	6.2	37258.3	7.6
202011	21831.3	3.8	2995.7	16.4	56005.7	5.3	36633.3	7.5
202010	21787.5	4.5	2905.9	15.6	55674.6	5.3	36123.9	6.5
202009	21480	3.5	2778.9	12.6	55485.6	5.4	35991.1	6
202008	21424.8	8	2859.9	15.1	55301.7	7.8	35846.3	8.9
202007	21133.9	8	2791.7	13.3	55027.7	8.2	35617.8	9
202006	21278	9.4	2741.4	11.3	54841.2	8.2	35529.8	8.3
202005	21216.1	10.1	2782.9	12.2	54291.6	7.6	35104.2	7.8
202004	20995.7	10.1	2717.2	14.7	53861.4	7.6	34896.9	8
202003	20931.5	11.1	2704.7	14.8	53681	7.1	34990	7.2
202002	19977	8.5	2563.5	15	52768.5	4.9	34525	5
201912	21793.4	5.9	--	--	56360	3.7	36571.7	2.7
201911	22268.2	4.9	--	--	56765.3	3.9	36496.7	2.5
201910	22277.6	5.5	--	--	56701.9	4.2	36520.3	2.2
201909	22041.6	5	--	--	56448.4	4.4	36548.4	2.7
201908	21039.3	1.8	--	--	55110.4	2.4	35504.7	-0.1
201907	20662.5	0.2	--	--	54352.9	1.9	35110.8	-0.9
201906	20572.9	1.8	--	--	54138.6	2.2	35212.6	-0.3
201905	20397.6	1.1	--	--	54007.5	2.2	35043.5	-0.7
201904	20591.9	2.1	--	--	54450.3	2.6	35450.5	0
201903	20118.1	1.7	--	--	54207.8	3.7	35436.5	1
201902	19860.3	3.3	--	--	53993.7	5	35370.7	2
201812	20654.6	5.3	2403.5	0.6	55089	4.9	36170.9	1.7
201811	21269.6	6.7	2558.2	-6.9	55945.3	6.1	36451.5	1.6
201810	21117.2	8.1	2591.7	-4.8	55258	6	36157	2.1
201809	20991.5	7.7	2552.2	-7.8	54898.2	5.4	35984.8	1.4
201808	20710.3	7.5	2666.5	-4	54539.9	5.5	35901.4	1.1
201807	20923.6	8.9	2645.7	-4.7	54762.6	5.2	36223.5	1.2
201806	20484.6	9.5	2603.6	-5.6	54367.3	5.4	36042.9	1.4
201805	20478.5	10.7	2676	-4.3	54259.3	5.2	36038.8	1.3
201804	20338.5	11.7	2622.9	-3.5	53953.5	6.1	35823.4	2.1
201803	20136.5	8.4	2563	-5.8	53728.6	3.8	35926.5	-0.9
201802	19393	5.6	2445.8	-12.3	52325.3	1.3	35122.6	-3.8
201712	21069.8	13.6	2543.7	-6.1	55260.3	4.8	37465.2	1.5
201711	21443.9	15.6	2873.4	0.2	55245.5	5.2	37725.4	2.6
201710	21031.7	15.3	2847.5	1.1	54832.4	5.8	37419.4	2
201709	20995.2	16.8	2876.7	3.5	55041.2	6.1	37460.3	3.4
201708	20808	16.2	2884.7	3.4	54607.1	5.7	37410.2	3.6
201707	20614.1	17.2	2885.6	4.5	54435.8	6.3	37227.1	4
201706	20222.3	15.2	2858.8	3.6	54056.9	6	37119.4	4.1
201705	19904.5	11.8	2930.5	3.1	53741.9	5.5	36890.6	3.4
201704	19703	9.5	2873.7	1.5	53467.7	4.9	36761.7	3
201703	19047.9	6.5	2789.5	-1.9	52455.1	3.9	36096.9	2.1
201702	18840	4.2	2829.4	0.5	52336	3.1	36321.8	3.7
201612	19674.5	1.4	3120.7	-9.2	54039.4	1.9	37578	3.7
201611	19725.3	-0.6	3321.3	-8.1	53990.9	1.6	37648.8	4.1
201610	19496	-1.3	3274.09	-8.9	53457.2	1.3	37488.5	4.5
201609	18876.6	-4	3191.09	-9	52906.9	0.8	36978	4.1
201608	18835	-3.7	3208.3	-7.6	52702.8	1.1	36897	4.9
201607	18504.6	-5.2	3177.6	-7.9	52309	0.5	36623.1	4.7
201606	18451.5	-4.8	3174.8	-5.9	52006.7	0.5	36439.7	4.9
201605	18717.8	-2.5	3251.4	-3.5	51946.9	1.5	36441.8	6.2
201604	19055.5	0.8	3268.8	-0.5	52420.3	2.9	36813.2	7.6
201603	18903	1	3258.7	1.6	51836.7	3.4	36386.5	9.1
201602	19669	8.8	3531	5.5	52479.1	6.4	36516.8	12.2
201512	20332.2	4.9	3849.7	8.5	54214.1	6.8	36809.1	10.4
201511	20823	5.1	4050.6	6	54209.8	6.9	36939.2	10.7
201510	20665	4	3961.2	6.3	53830.4	6.8	36556.9	10.1
201509	20563.7	5.1	3868.1	6.1	53448.6	6.9	36182.9	10.3
201508	20457	6	3853.5	7.9	53095.4	7.2	35817.6	10.5
201507	20431.5	7.4	3842.4	11	52947.4	8	35609	11.1
201506	20254.6	5.9	3762.3	6.4	52613.7	8	35324	11
201505	20098.5	6.5	3755.9	8.6	51980.7	7.1	34853.7	9.9
201504	19566	4.6	3632.6	4.3	51220.1	6.2	34348	9.6
201503	19352.1	5.5	3551.6	5.4	50416.9	6.1	33568.4	9.4
201502	18433.2	3.6	3484.7	9.6	49942.4	5.9	32913	8.5
201412	19763.5	6.2	3594.2	10.7	51537.8	7	33830	9.8
201411	20214.3	2.1	3872.1	12.8	51578.6	7	33870.7	10.8
201410	20296.7	3.6	3781.2	13.9	51333.8	7.4	33746.9	12
201409	19989.4	2.3	3695.3	11.1	50784	7.1	33288.5	11.3
201408	19735.6	2.5	3623.9	8.8	50299.7	7.5	32925.2	12.2
201407	19482.9	2.9	3518.1	6.8	49854.7	8	32559.5	13.2
201406	19498.3	3	3587.2	9.4	49353.4	7.8	32214	12.4
201405	19234.7	1.6	3509.4	10.6	49145.5	8.2	32065.4	13.9
201404	19044.4	1.8	3532.4	13.4	48821.8	8.8	31688.5	14.6
201403	18943.8	0	3443.8	12	48951.8	7.4	31664.5	13.1
201402	18038.61	0.02	3186.96	13.95	47412.35	7.39	30454.58	12.71
201312	18759.03	-0.95	3256.71	11.08	48527	8.7	31071.78	15.79
201311	19985.58	2.34	3446.08	13.65	48593.63	9.31	30856.24	15.4
201310	19763.98	2.5	3333.9	10.44	48125.97	10.1	30343.34	15.35
201309	19746.99	4.87	3347.59	12.86	47862.71	11.66	30188.07	17.05
201308	19479.11	5.37	3358.2	15.94	47326.29	11.85	29583.6	16.52
201307	19184.46	6.19	3321.57	21.35	46711.07	12.66	29097	17.47
201306	19202.9	7.32	3308.23	18.88	46447.42	13.9	29000.62	18.69
201305	19173.89	7.66	3205.94	21.7	46047.97	13.01	28539.67	17.25
201304	18970.85	8.21	3147.59	23.67	45479.95	12.95	28013.99	16.41
201303	18887.9	8.37	3070.99	22.17	45250.68	13.57	27817.36	18.12
201302	17955.32	9.37	2782.03	18.37	43706.9	16.21	26688.19	19.79
201212	18669.01	15.51	2913.07	28.6	44197.47	19.76	26648.1	23.39
201211	19231.22	14.32	2989.75	21.95	43835.1	19.68	26318.16	23.09
201210	18992.18	16.75	2985.21	26.68	43095.14	20.67	25867.72	23.77
201209	18567.34	16.3	2942.78	31.24	42293.02	20.58	25374.11	23.49
201208	18248.97	17.04	2878.35	29.19	41772.39	21.58	25012.33	24.04
201207	17852.42	18.29	2736.55	24.74	40968.82	21.93	24393.16	25.39
201206	17681.53	19.71	2769.26	31.9	40282.25	22.37	24058.15	24.17
201205	17644.02	20.4	2627.9	27.08	40357.48	23.8	24074.65	24.61
201204	17300.09	23.53	2548.77	27.08	39775.1	25.11	23742.77	26.32
201203	16606.65	27.31	2247.58	29.12	38567.83	26.37	22682.62	27.15
201202	15857.58	26.73	2128.72	29.05	36837.78	23.25	21588.45	23.41

收入利润

类别年份	主营业务收入（亿元)	累计增长（%)	利润总额（亿元)	累计增长（%)	主营业务税金及附加（亿元)	累计增长（%)	应交增值税（亿元)	累计增长（%)
202408	--	--	4167.2	-20.9	--	--	--	--
202407	--	--	3714.7	-21.7	--	--	--	--
202406	--	--	3168.6	-24.8	--	--	--	--
202405	--	--	2545	-31.8	--	--	--	--
202404	--	--	1998.9	-34.2	--	--	--	--
202403	--	--	1526.9	-33.5	--	--	--	--
202402	--	--	954.8	-36.8	--	--	--	--
202312	--	--	7628.9	-25.3	--	--	--	--
202311	--	--	7118.1	-25.9	--	--	--	--
202310	--	--	6520.6	-26.6	--	--	--	--
202309	--	--	5783	-26.5	--	--	--	--
202308	--	--	5236.9	-26.3	--	--	--	--
202307	--	--	4660.7	-26.2	--	--	--	--
202306	--	--	4127.6	-23.3	--	--	--	--
202305	--	--	3658	-18.7	--	--	--	--
202304	--	--	2954.2	-14.6	--	--	--	--
202303	--	--	2250.7	-4.9	--	--	--	--
202302	--	--	1457.7	-2.3	--	--	--	--
202212	--	--	10202	44.3	--	--	--	--
202211	--	--	9594.5	47	--	--	--	--
202210	--	--	8858.2	62	--	--	--	--
202209	--	--	7845.5	88.8	--	--	--	--
202208	--	--	7090.3	112	--	--	--	--
202207	--	--	6300	140.6	--	--	--	--
202206	--	--	5369.1	157.1	--	--	--	--
202205	--	--	4489.4	174.7	--	--	--	--
202204	--	--	3442.8	199.3	--	--	--	--
202203	--	--	2357	189	--	--	--	--
202202	--	--	1484.8	155.3	--	--	--	--
202112	--	--	7023.1	212.7	--	--	--	--
202111	--	--	6473.6	222.6	--	--	--	--
202110	--	--	5435.7	210.2	--	--	--	--
202109	--	--	4094	172.2	--	--	--	--
202108	--	--	3290.3	145.3	--	--	--	--
202107	--	--	2584.4	127.9	--	--	--	--
202106	--	--	2068.8	113.8	--	--	--	--
202105	--	--	1614.4	109.4	--	--	--	--
202104	--	--	1140.3	91.5	--	--	--	--
202103	--	--	808.8	94.3	--	--	--	--
202102	--	--	574.7	204.4	--	--	--	--
202012	--	--	2222.7	-21.1	--	--	--	--
202011	--	--	2022.2	-24.5	--	--	--	--
202010	--	--	1772	-27.7	--	--	--	--
202009	--	--	1544	-30.1	--	--	--	--
202008	--	--	1362.7	-30	--	--	--	--
202007	--	--	1152	-32.8	--	--	--	--
202006	--	--	984.7	-31.2	--	--	--	--
202005	--	--	782.8	-31.2	--	--	--	--
202004	--	--	614.4	-27	--	--	--	--
202003	--	--	421.1	-29.9	--	--	--	--
202002	--	--	192	-45.6	--	--	--	--
201912	--	--	2830.3	-2.4	--	--	--	--
201911	--	--	2662.7	-1.7	--	--	--	--
201910	--	--	2418.5	-2.1	--	--	--	--
201909	--	--	2165	-3.2	--	--	--	--
201908	--	--	1918.3	-4.3	--	--	--	--
201907	--	--	1669	-3.8	--	--	--	--
201906	--	--	1391.1	-7.1	--	--	--	--
201905	--	--	1110.6	-9.4	--	--	--	--
201904	--	--	828.6	-16.5	--	--	--	--
201903	--	--	589.5	-18	--	--	--	--
201902	--	--	336.2	-23.2	--	--	--	--
201812	22660.3	5.5	2888.2	5.2	--	--	--	--
201811	21983.8	6.8	2774.9	9.2	--	--	--	--
201810	19923	5.7	2561.7	10.7	--	--	--	--
201809	17857.5	5.8	2327.5	14.5	--	--	--	--
201808	15735.8	5.8	2081.7	16.6	--	--	--	--
201807	13763.6	5.9	1807.7	18	--	--	--	--
201806	11783.4	5.8	1564	18.4	--	--	--	--
201805	9635	4.5	1278.8	14.8	--	--	--	--
201804	7702	5.6	1019	15.5	--	--	--	--
201803	5685.1	2.7	744.1	18.1	--	--	--	--
201802	3532	2.8	462.6	19.6	--	--	--	--
201712	25444.9	25.9	2959.3	290.5	--	--	--	--
201711	23553.9	29.4	2717.6	364	--	--	--	--
201710	21701.1	34.1	2506.3	628.8	--	--	--	--
201709	20126.6	34.7	2261.6	723.6	--	--	--	--
201708	17913.6	35.6	2001.1	955.4	--	--	--	--
201707	15585	36.3	1714	1372.5	--	--	--	--
201706	13353.4	37.6	1474.7	1968.3	--	--	--	--
201705	11009.4	40.5	1233.4	8773.4	--	--	--	--
201704	8746.9	41.9	988.2	--	--	--	--	--
201703	6460.9	41.7	708.7	--	--	--	--	--
201702	3937.1	37.5	438	--	--	--	--	--
201612	23178.5	-1.6	1090.9	223.6	--	--	--	--
201611	20598.7	-4	850	156.9	--	--	--	--
201610	18128.2	-6.5	573.1	112.9	--	--	--	--
201609	15950.7	-8.19	351.8	65.09	--	--	--	--
201608	13879.2	-10.2	224.8	15	--	--	--	--
201607	12032.4	-11.9	145.5	-19	--	--	--	--
201606	10222.1	-13	97.9	-38.5	--	--	--	--
201605	8267.4	-13.5	35	-73.4	--	--	--	--
201604	6533.2	-14.8	9.6	-92.2	--	--	--	--
201603	4836.9	-15.8	7.5	-92.6	--	--	--	--
201602	3187.3	-17.1	-9.3	-111.1	--	--	--	--
201512	24994.9	-14.8	440.8	-65	541.8	30.9	1336.9	-22.5
201511	22787.9	-14.6	425.5	-61.2	490.8	37	1189.6	-22
201510	20621.9	-14.6	356.2	-62.1	445.1	39.1	1049.3	-20.9
201509	18504.2	-14.4	287.2	-64.4	400	39.4	933.8	-20.5
201508	16516.5	-13.9	256.3	-64.9	355.7	40.9	828.8	-20.6
201507	14611.9	-13.2	230.6	-66	311.9	40.6	733.7	-20.4
201506	12583.8	-13	200.4	-67	265.4	39.5	630.9	-20.6
201505	10258.4	-13.6	168.5	-66.8	215.8	36.4	527.7	-20.3
201504	8167.1	-13	154.1	-61.6	171.7	40.4	422.4	-20.2
201503	6138.3	-10.8	122	-61.9	125.1	41.5	320.6	-19.9
201502	3966.6	-8.3	82.7	-62.6	80	42.6	223.5	-18.3
201412	30045.9	-6.7	1268.5	-46.2	417.3	-8.5	1758	-13.7
201411	27376.1	-6.6	1104.5	-44.4	362.7	-10.4	1548.6	-10.4
201410	24793.8	-6	942.9	-45.2	324.1	-10.7	1352.7	-11.8
201409	22220	-5.6	804.7	-47.1	290.3	-10	1196	-12.3
201408	19722.7	-5.2	720.4	-46.1	255.5	-10.1	1063.6	-11.2
201407	17320.1	-5.4	674.4	-43.9	224.9	-9.7	939.7	-10.7
201406	14883.7	-6.7	613.1	-43.9	194	-10.2	806.3	-13.2
201405	12183.3	-6.6	512.6	-43.9	158.2	-11.5	673.1	-14.3
201404	9625.9	-6	411.7	-42	124.5	-9.7	537.2	-13.3
201403	7012.5	-8.3	323.2	-41.2	90.1	-12.7	407.1	-17.9
201402	4324.39	-11.49	219.45	-42.45	55.78	-11.12	274.14	-12.18
201312	32404.73	-2.59	2369.87	-33.66	453.2	-7.9	2059.08	-10.19
201311	29449.46	-1.66	1976.35	-36.6	401.07	-9.64	1745.77	-13.11
201310	26491.59	-1.6	1705.27	-38.76	359.97	-9.89	1551.82	-12.18
201309	23657.68	-1.36	1507.42	-38.7	320.27	-10.16	1378.75	-12.97
201308	20956.27	-1.66	1324.65	-42.24	283.69	-10.49	1216.41	-14.81
201307	18471.49	-1.48	1193.23	-43.75	248.84	-11.17	1069.31	-16.19
201306	16116.8	-1.11	1082.78	-43.28	216.36	-10.25	934.53	-14.41
201305	13221.35	-3.26	911.68	-43.88	179.55	-12.7	798.91	-15.44
201304	10402.49	-1.55	712	-43.6	138.83	-11.57	632.45	-14.51
201303	7693.48	-2.64	549.82	-40.3	103.27	-8.85	503.11	-10.39
201302	4895.15	0.23	378.25	-34.86	62.61	-8.77	310.41	-10.98
201212	33485.99	10.16	3555.03	-15.6	483.6	-7.96	2247.67	-2.12
201211	30124.94	10.36	3087.87	-17.43	435.9	-6.85	1969.04	-3.63
201210	27045.05	8.96	2752.5	-17.44	392.22	-6.63	1737.16	-4.33
201209	24087.68	9.21	2428.85	-18.48	349.96	-5.53	1568.19	-2.94
201208	21390.39	11.12	2264.05	-13.89	311.13	-4.3	1409.02	-0.85
201207	18886.19	12.97	2106.66	-8.26	275.71	-3.01	1262.61	3.09
201206	16438.57	17.55	1898.48	-2.74	238.08	0.63	1078.46	4.42
201205	13813.53	19.93	1613.58	1.69	202.93	5.77	934.56	8.03
201204	10716.44	20.24	1262.86	3.75	154.64	8.34	733.86	9.54
201203	7821.97	22.82	921.23	5.88	111.31	7.22	554.7	12.06
201202	4767	23.02	574.05	11.48	68.33	11.56	343.18	19.48

成本费用

类别年份	主营业务成本（亿元)	累计增长（%)	销售费用（亿元)	累计增长（%)	管理费用（亿元)	累计增长（%)	财务费用（亿元)	累计增长（%)
202408	--	--	253.1	-9.7	1178.6	-5.4	384.8	-9.8
202407	--	--	220	-10.5	1036.4	-5.7	345.7	-9.1
202406	--	--	188.8	-10.6	887	-6.6	306.1	-9.8
202405	--	--	154	-14.6	733.4	-7.5	245.4	-14.1
202404	--	--	124.6	-14.4	590.2	-8.2	202.2	-15.8
202403	--	--	95.4	-13.7	445	-11.3	153.1	-14.2
202402	--	--	60.6	-8.3	277.6	-7.4	86.9	-23.9
202312	--	--	432.4	-9.5	2012.9	-5.4	610.3	-20.9
202311	--	--	394.1	-6.9	1736.7	-6.4	556.4	-16.6
202310	--	--	355.8	-8.3	1575.8	-6.4	517.2	-15
202309	--	--	319.2	-13.5	1418.4	-6.8	481.1	-15.7
202308	--	--	277.5	-15.2	1238.2	-4.8	423	-18.2
202307	--	--	243.1	-16	1093.5	-4.9	377.4	-17.5
202306	--	--	208.8	-16.6	945.9	-5.5	336.5	-15.7
202305	--	--	177.9	-11.7	788.6	-0.4	283.2	-12.3
202304	--	--	143.6	-11.3	639.2	1.1	238.2	-11.1
202303	--	--	110.3	-10.8	499.8	-0.7	177	-17.4
202302	--	--	65.9	-13.3	298.1	1.5	113.1	-8.9
202212	--	--	472.6	-24.8	2118.9	9.9	775.5	-12.7
202211	--	--	418.6	-26.4	1844.4	14.3	665.4	-13.6
202210	--	--	380.8	-26.2	1665.6	16.2	604.6	-14
202209	--	--	362.9	-21.6	1504.9	20.3	567.1	-11
202208	--	--	322.6	-18.8	1288.9	23	512.4	-8
202207	--	--	286.4	-17.4	1138.5	25.1	453.1	-6.8
202206	--	--	245.7	-17.6	991.7	28.1	394.6	-5.7
202205	--	--	199.3	-16.8	786.7	24.6	320.3	-7
202204	--	--	159.3	-16.7	628.1	23.2	267.2	-2.8
202203	--	--	120.7	-16	498.9	29.6	213	3.1
202202	--	--	74	-25.7	290.9	22.7	122.1	-5.2
202112	--	--	609.2	1.6	1897.2	27.3	876.9	8
202111	--	--	553.1	2.4	1590	22	760.7	6.8
202110	--	--	502	3.1	1412.2	20.5	696.7	7.2
202109	--	--	450.2	3.8	1230.1	18.1	629.8	6.8
202108	--	--	386.6	1.6	1033.7	13.4	550.6	7.2
202107	--	--	337	6.5	880.4	13.8	470.7	7
202106	--	--	291.5	9.5	747.3	14	401.3	5.8
202105	--	--	234.1	11.3	613.7	13.4	331.1	7.3
202104	--	--	187.7	13.2	494.2	14.7	265.6	4.6
202103	--	--	141	14.4	373.8	18.5	201.4	5
202102	--	--	96.5	35.5	231.9	16.5	122.2	7.9
202012	--	--	563.7	-0.1	1460.7	-5.5	764.8	-5.1
202011	--	--	508.9	-0.2	1269.6	-5.6	673.5	-11
202010	--	--	459	-1.2	1139.8	-6.2	614.3	-10.9
202009	--	--	408.9	-2.6	1016.3	-6.4	560.5	-11.2
202008	--	--	358.8	-2.8	887	-6.6	493.5	-6.9
202007	--	--	310.5	-3.4	769.9	-6.6	432.9	-7.3
202006	--	--	262.1	-4.6	650.7	-6.7	373.7	-7.5
202005	--	--	205.6	-9.4	537.6	-6.8	304.4	-6.7
202004	--	--	162.1	-9	426.3	-6.8	250.2	-4.3
202003	--	--	120	-12.9	312.9	-8.5	190	-1.1
202002	--	--	70.1	-15.6	197.4	-8.6	111.9	-2.6
201912	--	--	592.4	1.6	1618.9	0	901	-0.1
201911	--	--	537	3.1	1420.7	-0.1	835.6	0.8
201910	--	--	486.1	4.1	1289.9	0	765.6	-1
201909	--	--	440.9	4.8	1155.2	0.7	705.4	1.3
201908	--	--	388.5	4.4	1016	-0.5	594.1	-4.4
201907	--	--	335.6	4.6	877.1	1.5	526.1	-4.2
201906	--	--	288.2	4.9	735.7	0.3	456.3	-5.7
201905	--	--	234.5	4.3	602.6	0.6	370.4	-3
201904	--	--	189.6	4.5	483	1.5	300	-3.7
201903	--	--	147.1	11.3	364.5	3.6	219.5	-7.3
201902	--	--	88.4	9.4	232.1	1.5	136.2	-0.9
201812	15721.4	5.7	575.8	1.6	1712.7	6.2	924.7	-1
201811	15455.7	6.5	530.5	0.4	1567.1	9.7	868.3	1
201810	13987.2	4.7	476.8	-0.4	1411.8	12.1	803.5	2.4
201809	12529.2	4.9	431.1	-2.6	1250.1	10.7	726.5	1.6
201808	11012.5	4.4	381.7	-1	1110.4	14.1	642.2	3.5
201807	9627.7	4.3	333.2	-3	955.3	12.9	577.3	5.4
201806	8217.7	4.2	285.3	-4.2	808.8	11.6	506.1	5.8
201805	6709.9	2.5	234	-4.8	658.3	9.3	405.4	1.7
201804	5364	3.5	189.1	0.9	516.6	9.4	321.1	2.5
201803	3964.5	-0.2	138.7	1	383.1	9.6	250.2	6.7
201802	2467.9	-0.2	84.3	-7.4	244.7	13.3	141.5	-3.9
201712	18392.8	13.9	618	8.8	1716.8	15.1	967.6	12.1
201711	17140.3	16.2	568.9	12.3	1505	14.2	879.4	15.3
201710	15848.4	19	518.5	15.2	1336.1	15.7	806.3	19.9
201709	14780.6	19.1	503	19.1	1222.6	17.3	720.1	22.6
201708	13194.6	19.3	442.8	19	1065	16.6	624.5	23.2
201707	11502.3	19.6	386.8	20.2	922.7	17	545.3	22.5
201706	9833.6	20.1	335.5	21.8	791.9	17.6	474.9	24.2
201705	8080.4	21.9	275.6	20.8	655.4	19.1	393.1	26.1
201704	6416.3	23	211	10.5	516.8	17.6	313.1	27.5
201703	4765.4	24.3	154.6	7.1	381.6	15.4	229.5	26.7
201702	2884.2	20	101.6	7.1	239.3	9.4	145.1	24.2
201612	18595.6	-5.9	633.2	-5.4	1591	-1.2	851.5	1.6
201611	16724.2	-7.3	561.9	-7	1408.4	-2.3	757	-1.1
201610	14914.1	-8.7	491.69	-8.9	1230.2	-5.7	669.39	-4.2
201609	13289.2	-9.3	433	-10.3	1077.7	-8.3	590.8	-7.3
201608	11659.4	-10.5	379.6	-11.2	935.8	-10.2	512.6	-9
201607	10153.9	-11.5	328.5	-11.7	807.7	-11.5	450.5	-9.2
201606	8653.4	-12.2	281.7	-12.2	689.4	-11.4	386.1	-10.4
201605	7018.7	-12.2	234.4	-11.2	564.2	-12.6	315.3	-9.8
201604	5549.7	-12.9	195.6	-6.9	451.8	-14.5	248.9	-13.6
201603	4086.3	-14.1	147.6	-4.6	339	-16.2	182.2	-14
201602	2706.1	-15.4	95.5	-6.6	224	-13.2	118	-11.7
201512	21082	-13.4	672.6	-14.7	1627.3	-15.3	841.8	-1.8
201511	19250.8	-13.3	607.7	-15.3	1456.7	-15.7	768.8	-1.7
201510	17454.6	-13.3	543.7	-16.3	1319.5	-15.1	701.6	-2.3
201509	15687.5	-13.1	486.4	-16.7	1188.9	-14.2	640.1	-1.4
201508	14013.4	-12.3	431.4	-16.2	1054.9	-14.4	567.5	-0.8
201507	12366.7	-11.6	375.7	-15.6	923.2	-14.6	497.8	-0.3
201506	10638.5	-11.3	324.6	-14.3	786.8	-14.9	432.8	1.4
201505	8643.6	-12.1	266.8	-13.6	652	-14.4	349.5	2.2
201504	6844.1	-11.5	211.1	-13.5	529.1	-13.6	287	3.9
201503	5128.1	-8.7	155.8	-12.7	407.1	-11.2	211.8	5.7
201502	3315.4	-5	103.6	-11.4	262.3	-12.4	135.1	9.7
201412	24986.4	-3.7	795.6	-4.1	1949.6	-10.1	865.5	11.6
201411	22816.4	-3.3	723.8	-2.2	1754.8	-8.1	788.6	14.4
201410	20714.4	-2.8	655.8	-1.1	1578.5	-7	724.9	16.8
201409	18582.1	-2.2	589.2	-0.9	1408.4	-7.6	654.4	18.1
201408	16454.7	-2	519.3	-0.9	1252.4	-7.7	575.3	19.3
201407	14415.2	-2.4	450	-1.7	1096.6	-7.5	507.3	18.9
201406	12358.3	-3.7	382.7	-0.5	937.5	-6.5	428	17.2
201405	10104.3	-3.2	311.8	-1.9	772.1	-6	343.4	19.3
201404	7950.4	-2	251.1	0.2	621.1	-5.3	278.2	16.2
201403	5727.7	-4.8	184	0.9	469.4	-6.7	202.7	13.1
201402	3491.01	-9.35	117.02	0.58	300.83	-5.54	121.6	21.93
201312	26136.79	3.43	837.49	-6.29	2171.8	-7.39	770.53	22.73
201311	23741.09	4.25	744.58	-5.03	1909.53	-8.08	748.36	25.73
201310	21436.79	4.56	668.83	-4.18	1696.37	-9.1	616.62	14.41
201309	19133.8	4.76	596.28	-4.9	1525.3	-9.45	549.63	12.98
201308	16940.87	4.8	529.41	-5.04	1361.59	-7.94	480.21	13.63
201307	14915.71	5.68	462.47	-5.9	1191.79	-8.71	425.19	15.41
201306	12979.83	6.6	390.01	-7.2	1013.96	-9.21	362.6	12.91
201305	10599.13	3.96	323.56	-8.31	832.35	-10.42	287.92	10.48
201304	8259.26	5.48	255.65	-4.32	664.69	-9.45	241.88	14.21
201303	6061.77	3.15	184.53	-9.18	503.6	-7.11	178.33	15.99
201302	3848.61	7.44	117.08	-7.01	316.41	-5.96	98.7	11.64
201212	25573.7	15.91	878.84	13.21	2324.52	6.77	625.4	33.02
201211	23035.84	16.27	770.06	9.93	2048.55	7.32	589.78	39.8
201210	20700.54	14.42	685.9	7.95	1841.28	7.66	534.08	40.69
201209	18440.24	14.7	615.98	8.77	1662.17	9.49	482	43.55
201208	16307.98	16.23	548.33	10.68	1459.19	9.53	418.15	45.03
201207	14296.61	17.81	484.07	13.28	1289.4	11.63	366.02	47.88
201206	12351.69	22.16	414.39	15.53	1103.77	13.08	318.81	52.94
201205	10365.47	24.09	348.5	21.52	921.51	13	259.27	52.86
201204	7994.65	23.9	267.44	22.61	727.64	14.79	211.32	55.91
201203	5816.66	26.56	200.43	27.09	533.49	16.83	150.24	56.16
201202	3499.05	27.16	124.93	29.54	331.51	17.02	87.37	57.34

产值指标

类别年份	增加值同比增长（%)	增加值累计增长（%)	出口交货值当月值（亿元)	同比增长（%)	出口交货值累计值（亿元)	累计增长（%)
202408	3.3	2.3	0	0	0.6	328.4
202407	4.7	2.1	0	0	0.6	83.4
202406	4.2	1.7	0	28.8	0.6	18.9
202405	4.4	1.3	0.1	-77.3	0.6	-55.1
202404	1.5	0.6	0	-97.3	0.1	-96.5
202403	-1.6	0.3	0	-98	0.1	-92.6
202402	--	1.4	--	--	0.1	-4.1
202312	5.8	2.4	0	30	0.2	-62.8
202311	5.2	2	0	-100	0.2	-83.5
202310	3.3	1.6	0.1	-70.7	0.2	-86.2
202309	1.4	1.4	0	-55.7	0.1	-75.6
202308	1.6	1.5	0	-100	0.1	-97.2
202307	0.4	1.5	0	-100	0.3	-85.6
202306	2	1.6	0	-92	0.5	-68.4
202305	-1.6	1.5	0.2	-63.5	1.3	-25.4
202304	-0.6	2.3	0.6	122.5	3.2	191.3
202303	0.7	3.3	0.3	2.7	1.2	43.4
202302	--	5	--	--	0.1	-83.2
202212	3.7	7.9	0	-46.4	0.6	-36.4
202211	5.5	8.6	0.1	-9.5	0.6	-51.2
202210	3	9.1	0.3	261.8	1.4	4.3
202209	7.7	10.4	0.1	-22.2	0.5	-62
202208	5.8	10.9	0.3	60.1	2.8	41.7
202207	11	11.8	0.4	26.2	2.3	28.8
202206	11.2	11.9	0	-98.6	0.3	-95.9
202205	8.2	12.1	0.1	-89.2	0.3	-94
202204	13.2	13.2	0	-96.1	0.2	-96.4
202203	16.7	13.2	0	-95.3	0.2	-95.1
202202	--	11.1	--	--	0.4	-91.9
202112	12.2	6.7	0	-100	0.3	-93.4
202111	9.6	6.1	0	-100	0.5	-88.1
202110	9.2	5.6	0	-100	0.5	-91.1
202109	2.9	5.1	0	-100	0.5	-85.4
202108	2.3	5.5	0.1