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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
|
2023年12月工业企业效益（一）
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