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 | 5532.06 | 1.4 | 809.31 | 13.5 | 1297.64 | 8.3 | 1784.52 | 8.6 | 2268.65 | 7.6 | 2783.79 | 7.0 | 3288.03 | 6.8 | 3801.63 | 6.4 | 4334.16 | 6.0 | 4831.99 | 5.8 | 5369.95 | 5.9 |
二、成本费用总额 | 5201.74 | 1.2 | 766.31 | 12.7 | 1224.91 | 7.4 | 1684.37 | 7.9 | 2145.73 | 7.6 | 2630.93 | 7.2 | 3103.85 | 6.9 | 3588.55 | 6.7 | 4091.27 | 6.4 | 4562.16 | 6.3 | 5071.11 | 6.4 |
1、营业成本 | 4734.01 | 0.8 | 693.99 | 13.4 | 1108.09 | 7.5 | 1528.89 | 8.2 | 1949.49 | 7.6 | 2391.75 | 7.2 | 2823.68 | 7.0 | 3265.31 | 6.7 | 3723.34 | 6.3 | 4152.74 | 6.2 | 4619.62 | 6.4 |
2、销售费用 | 175.25 | 2.4 | 26.16 | 10.4 | 44.43 | 13.3 | 59.40 | 11.8 | 74.84 | 10.1 | 92.00 | 9.4 | 108.06 | 10.0 | 124.69 | 10.5 | 141.40 | 10.1 | 158.14 | 10.3 | 174.63 | 9.3 |
3、管理费用 | 231.54 | 4.2 | 36.68 | 11.5 | 58.36 | 10.6 | 77.32 | 8.3 | 97.46 | 8.8 | 118.93 | 8.2 | 139.27 | 6.5 | 159.32 | 6.2 | 180.65 | 6.9 | 201.97 | 6.9 | 224.19 | 6.3 |
4、财务费用 | 60.94 | 19.4 | 9.48 | -15.3 | 14.03 | -21.3 | 18.76 | -18.4 | 23.94 | -7.1 | 28.25 | -4.4 | 32.84 | -9.0 | 39.23 | -2.6 | 45.88 | 5.3 | 49.31 | 1.0 | 52.67 | -4.9 |
三、利润总额 | 200.78 | 14.7 | 29.41 | 75.4 | 49.32 | 57.3 | 67.66 | 48.6 | 84.21 | 28.9 | 100.64 | 18.1 | 119.45 | 15.0 | 136.60 | 4.8 | 151.13 | 1.9 | 165.57 | -1.9 | 138.12 | -27.5 |
＃国有及国有控股 | 17.41 | 698.6 | 5.33 | 30.0 | 9.51 | 70.1 | 10.41 | 68.2 | 10.56 | 15.5 | 11.97 | 4.2 | 13.63 | -10.8 | 16.61 | -11.7 | 15.26 | -25.3 | 18.30 | -15.1 | 19.08 | -16.4 |
四、企业资产总额 | 6617.31 | 5.3 | 6589.58 | 5.7 | 6671.81 | 5.5 | 6693.98 | 5.3 | 6745.00 | 4.9 | 6790.24 | 4.6 | 6806.14 | 4.1 | 6873.72 | 4.7 | 6886.56 | 3.8 | 6907.90 | 3.4 | 6918.5 | 2.5 |
1、流动资产 | 3461.42 | 6.6 | 3426.13 | 7.5 | 3522.94 | 7.5 | 3543.91 | 7.9 | 3562.77 | 6.7 | 3565.04 | 5.3 | 3578.37 | 4.4 | 3661.72 | 6.1 | 3654.00 | 4.4 | 3667.35 | 4.6 | 3661.15 | 3.7 |
2、应收账款 | 1067.06 | 10.0 | 985.97 | 12.9 | 1015.88 | 13.4 | 1031.04 | 11.5 | 1047.87 | 11.1 | 1067.66 | 10.6 | 1087.76 | 9.4 | 1109.01 | 8.2 | 1109.51 | 6.6 | 1106.10 | 5.0 | 1123.91 | 6.5 |
3、产成品 | 280.77 | 4.8 | 263.77 | 1.4 | 276.38 | 2.7 | 271.56 | 2.4 | 282.98 | 3.8 | 287.76 | 4.6 | 286.51 | 2.2 | 287.49 | 3.4 | 285.49 | 3.6 | 291.19 | 4.0 | 285.48 | 0.0 |
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