纺织业成本费用.docx

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 （%) 201806 13871 1 242.2 4 453.6 8.1 198 3.8 201805 11489.8 0.8 199.5 3.9 370.4 8.2 159.6 3.8 201804 9057.2 1.7 159.1 4.5 294.5 8.3 130.2 4.6 201803 6589.7 0.2 119.1 4.8 220.7 7.9 98 3.5 201802 4198.3 1.1 77 5.3 142.4 7.1 62.4 3 201712 33976.7 3.7 591.7 7.8 1024.9 5.8 435.6 4.6 201711 32316.5 4.6 545.6 7.7 925.4 6.7 403 3.7 201710 30817 6.7 507.2 9 852.5 7.1 378.3 4 201709 27784.2 7.5 451.3 8.7 762.8 7.3 340.3 3.7 201708 24754 8.2 398.4 9.2 671.8 7.3 298.4 3.4 201707 21607.5 9.3 345.2 9.7 585.2 7.6 259.7 3.1 201706 18347.7 10 291.5 9.7 495 7.2 219.9 2 201705 14835.6 10 236.3 9.2 401.5 6.8 177.5 0.3 201704 11522.2 9.8 185.5 8.5 316.1 6.1 142.7 -0.3 201703 8394.9 9.8 137.3 8.7 235.3 6.9 108 1.5 201702 5218.6 9.8 88.1 7.6 152.5 6.4 69.2 0.9 201612 36556.3 4.3 589.8 5.4 1024.2 3.7 441.9 -4.3 201611 33083.2 4.5 526.8 5.7 902 4.4 406.6 -2.5 201610 29578.5 4.1 470.1 5.9 807.7 4.8 369.8 -2.5 201609 26225 3.9 416.9 5.9 717.8 4.8 333.4 -2.1 201608 23012.3 4.1 365.1 6.6 631.6 5.3 292.9 -2.5 201607 19901.3 4.2 315 6.5 549.1 5.5 256.3 -0.9 201606 16807.2 4.5 265.9 6.7 465.6 5.7 219.2 -1.1 201605 13576.6 4.8 216.7 7.2 379.3 6.1 179.6 -0.7 201604 10613.1 4.2 172.5 5.4 302.7 5.4 146.4 -0.9 201603 7837.4 5.1 129.2 6.3 225.9 5.7 112.1 -1.4 201602 4880.9 4.9 83.7 6.4 146.7 5.5 71.7 1.4 201512 35820.3 5.5 571.8 6 1005.3 7.1 479.1 -3.5 201511 32385.2 5.4 510.6 6.8 881.1 6.8 433.9 -4.1 201510 29086.4 5.6 455.6 6.8 787.1 6.7 395.9 -3 201509 25846 5.9 404.2 6.9 700 6.8 355.6 -2.9 201508 22659.7 6.1 353 7.3 614.1 6.9 313.9 -2.4 201507 19591.4 6 304.9 7.4 532.8 7.1 270.8 -4.2 201506 16562.1 5.8 257.8 7.3 452.2 6.9 232.6 -4.6 201505 13315.5 5.4 208.6 7.2 366 6.2 189.7 -3.9 201504 10340.5 5.4 164.9 8.3 288.9 5.9 151.9 -4.3 201503 7483.8 5.5 121.6 7.6 213.7 5.4 114.6 -4.3 201502 4680.6 6.9 79.6 8.7 140.2 6.9 71.4 -4.3 201412 33923.5 7.6 538.6 9.4 937.7 7 498.4 2.4 201411 30866.4 8.1 478.3 10.2 826.3 9 454.9 3.6 20141