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 | 5332.34 | 24.3 | 756.69 | 5.7 | 1221.98 | 5.8 | 1666.40 | 3.8 | 2117.21 | 2.5 | 2591.96 | 1.9 | 3037.07 | 1.1 | 3486.82 | 0.2 | 3958.78 | -0.4 | 4390.37 | -0.8 |
二、成本费用总额 | 4974.05 | 25.4 | 722.26 | 8.5 | 1154.15 | 7.7 | 1571.80 | 5.4 | 1996.78 | 3.8 | 2442.99 | 3.2 | 2865.31 | 2.3 | 3293.08 | 1.5 | 3733.71 | 0.8 | 4139.10 | 0.2 |
1、营业成本 | 4552.21 | 27.6 | 655.41 | 8.8 | 1051.68 | 8.0 | 1437.07 | 5.9 | 1827.67 | 4.3 | 2236.90 | 3.5 | 2624.80 | 2.6 | 3017.47 | 1.6 | 3423.19 | 0.9 | 3793.67 | 0.3 |
2、销售费用 | 170.82 | 3.1 | 25.72 | 2.1 | 39.82 | 0.0 | 52.93 | -2.2 | 65.99 | -5.0 | 81.82 | -3.0 | 95.27 | -2.2 | 110.13 | -0.5 | 124.51 | -0.1 | 138.37 | -0.6 |
3、管理费用 | 197.68 | 15.0 | 31.59 | 9.4 | 48.70 | 4.8 | 66.34 | 6.0 | 83.27 | 7.5 | 102.11 | 6.6 | 119.15 | 5.7 | 136.32 | 5.4 | 154.72 | 6.0 | 172.85 | 6.0 |
4、财务费用 | 53.34 | -16.5 | 9.54 | 5.2 | 13.95 | 23.8 | 15.46 | -12.4 | 19.85 | -15.7 | 22.16 | -16.4 | 26.09 | -15.8 | 29.16 | -17.9 | 31.29 | -20.7 | 34.21 | -24.1 |
三、利润总额 | 230.36 | 3.2 | 18.78 | -45.4 | 43.32 | -26.1 | 57.84 | -28.6 | 73.02 | -27.6 | 91.57 | -25.2 | 104.60 | -27.2 | 118.27 | -27.8 | 134.89 | -27.8 | 149.83 | -25.6 |
＃国有及国有控股 | -0.83 | -106.2 | 1.29 | -73.9 | 1.98 | -79.9 | 1.56 | -84.2 | 1.36 | -85.6 | 2.47 | -77.2 | 5.64 | -60.4 | 3.57 | -74.9 | 3.07 | -79.3 | 2.14 | -80.8 |
四、企业资产总额 | 5641.74 | 9.8 | 5624.98 | 8.4 | 5689.53 | 8.0 | 5755.88 | 8.2 | 5844.96 | 7.8 | 5886.30 | 7.5 | 5967.83 | 8.2 | 6003.57 | 7.4 | 6050.74 | 6.8 | 6101.07 | 7.2 |
1、流动资产 | 2911.95 | 14.2 | 2927.52 | 11.9 | 2966.16 | 10.6 | 3030.26 | 10.9 | 3098.04 | 10.1 | 3105.28 | 9.1 | 3157.75 | 9.9 | 3203.26 | 9.2 | 3227.12 | 7.6 | 3231.93 | 7.6 |
2、应收账款 | 900.17 | 18.1 | 867.26 | 16.0 | 876.92 | 13.6 | 905.33 | 14.2 | 916.72 | 8.5 | 917.90 | 8.4 | 938.07 | 7.2 | 924.7 | 3.7 | 943.83 | 3.5 | 944.85 | 3.2 |
3、产成品 | 251.23 | 29.4 | 229.13 | 20.2 | 237.05 | 14.2 | 245.66 | 14.3 | 259.24 | 15.7 | 255.87 | 11.4 | 259.30 | 8.4 | 258.56 | 5.2 | 249.09 | 3.5 | 255.41 | 2.5 |
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