总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | 总量 | 增长% | |
一、营业收入 | 5335.04 | -2.6 | 701.06 | -8.9 | 1178.25 | -5.4 | 1614.71 | -5.1 | 2071.04 | -4.3 | 2554.69 | -3.5 | 3025.25 | -2.5 | 3512.52 | -1.5 | 4017.03 | -0.7 | 4481.96 | -0.1 | 4984.42 | 0.7 | 5532.06 | 1.4 |
二、成本费用总额 | 5023.98 | -1.7 | 668.55 | -9.1 | 1120.98 | -4.8 | 1532.50 | -4.5 | 1957.19 | -4.1 | 2408.72 | -3.5 | 2850.01 | -2.8 | 3303.13 | -2.0 | 3775.67 | -1.1 | 4210.65 | -0.5 | 4682.41 | 0.4 | 5201.74 | 1.2 |
1、营业成本 | 4593.79 | -1.8 | 601.83 | -9.7 | 1013.03 | -5.5 | 1387.53 | -5.4 | 1777.39 | -4.8 | 2189.54 | -4.1 | 2590.13 | -3.5 | 3005.51 | -2.6 | 3441.07 | -1.7 | 3836.71 | -1.0 | 4263.89 | -0.1 | 4734.01 | 0.8 |
2、销售费用 | 168.61 | -2.8 | 23.42 | -10.2 | 38.73 | -4.1 | 52.47 | -2.2 | 67.06 | 0.2 | 82.92 | 0.1 | 96.93 | 0.3 | 111.46 | -0.3 | 126.85 | 0.4 | 141.62 | 1.0 | 157.82 | 1.8 | 175.25 | 2.4 |
3、管理费用 | 212.08 | 3.1 | 32.16 | -1.7 | 51.5 | 1.8 | 69.68 | 1.1 | 87.17 | 0.5 | 107.00 | 0.5 | 127.23 | 2.3 | 146.27 | 2.7 | 164.62 | 2.1 | 184.12 | 1.8 | 205.84 | 3.6 | 231.54 | 4.2 |
4、财务费用 | 49.5 | -7.4 | 11.14 | 13.2 | 17.72 | 23.1 | 22.82 | 42.2 | 25.57 | 24.1 | 29.26 | 27.4 | 35.72 | 32.1 | 39.89 | 31.9 | 43.13 | 32.7 | 48.20 | 35.7 | 54.86 | 30.4 | 60.94 | 19.4 |
三、利润总额 | 174.97 | -25.5 | 16.59 | -11.8 | 31.22 | -28.2 | 45.32 | -22.1 | 65.07 | -11.8 | 84.74 | -8.0 | 103.10 | -2.3 | 128.93 | 8.0 | 146.64 | 7.8 | 167.00 | 11.5 | 188.33 | 12.7 | 200.78 | 14.7 |
＃国有及国有控股 | 1.68 | -65.9 | 4.17 | 37.6 | 5.64 | 14.2 | 6.26 | 23.5 | 9.31 | 71.5 | 11.52 | 51.6 | 15.50 | 158.3 | 19.08 | 374.6 | 20.73 | 477.4 | 21.81 | 755.3 | 23.15 | 800.8 | 17.41 | 698.6 |
四、企业资产总额 | 6067.44 | 5.8 | 6131.30 | 5.7 | 6208.67 | 5.7 | 6286.18 | 5.5 | 6345.53 | 4.8 | 6388.05 | 4.9 | 6430.80 | 4.5 | 6477.04 | 4.5 | 6538.73 | 4.9 | 6575.02 | 4.6 | 6653.96 | 5.2 | 6617.31 | 5.3 |
1、流动资产 | 3150.81 | 5.9 | 3167.97 | 5.4 | 3254.59 | 6.7 | 3267.90 | 4.9 | 3325.83 | 4.2 | 3355.34 | 4.9 | 3401.52 | 4.8 | 3429.53 | 4.2 | 3475.80 | 4.7 | 3475.80 | 4.5 | 3508.40 | 5.7 | 3461.42 | 6.6 |
2、应收帐款 | 950.01 | 3.3 | 893.55 | 1.9 | 926.48 | 4.3 | 940.24 | 2.4 | 958.66 | 3.0 | 979.65 | 5.2 | 1007.23 | 5.6 | 1039.32 | 10.2 | 1053.24 | 9.8 | 1064.19 | 9.7 | 1066.94 | 9.0 | 1067.06 | 10.0 |
3、产成品 | 261.71 | 1.3 | 259.61 | 12.0 | 267.09 | 10.9 | 262.68 | 5.0 | 269.50 | 2.4 | 272.53 | 4.4 | 278.17 | 5.2 | 276.21 | 4.2 | 273.51 | 7.5 | 278.09 | 6.7 | 283.15 | 7.0 | 280.77 | 4.8 |
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