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1、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(%)2018062341.7-6.316.1-20.7287.45.463.7-12.52018051927.7-7.213.1-24.32344.159.5-12.12018041527.1-13.810.2-29.2185.4545.2-14.12018031147.8-10.87.9-9.2136.21.332.5-14.2201802761.7-7.95.4-3.686.5-329-7.12017125695.15.542.213.4672.
2、52.8139.2-15.12017115130.75.836.59.6520.4-4.7136.3-13.72017104668.56.233.110.7468-6.5121.9-142017094227.56.130.111.5419.7-6.1107.9-15.220170837546.126.99.8369-7.2102.3-142017073295.36.224.112.6323.2-8.888.7-14.22017062840.16.521.215.2276.2-10.574.1-16.72017052350.27.418.117.5227.7-10.568.9-14.120170
3、41857.77.314.918.3181.6-15.554.1-13.72017031345.85.1&9-10.1137.8-14.338.3-14.7201702869.41.86-6.391.8-7.831.8-8.12016125524.60.737.6-15.1659.65.6164.3-9.32016114943.1-0.633.5-13.2550.90.515 8.3-9.12016104436.8-130.1-15.7501.32.7141.7-9.22016093986.3-0.427.1-15.3447.64.4127.2-82016083536.60.324.5-13.
4、7397.45.8118.8-10.220160731000.421.4-13.7354.39103.2-8.62016062665.91.218.4-9.8308.49.488.9-7.22016052187.21.915.5-4.9254.37.380.1-10.32016041729.4-0.212.7-2.3214.815.162.7-92016031278.8-0.7101160.813.644.8-6.7201602853.1-2.56.51.699.611.534.6-15.62015125486.9-4.244.6-5.5624.4-18.7180.913.6201511497
5、7.7-3.838.9-4548-18.617412.92015104485.9-335.9-0.8487.9-20155.913.22015094008-3.632.2-1.2428.7-21.213 8.215.32015083530.3-3.828.6-1375.6-20.8132.314.22015073086.1-3.225-3.1324.9-22.3112.814.12015062632.4-3.120.6-5.5281.8-22.295.7162015052144.9-4.716.4-7.9237-21.289.217.42015041729.9-3.713-9.1186.6-2
6、1.168.816.62015031285.5-3.39.9-7.5141.4-20.747.917.4201502873.4-4.86.3-11.388.9-21.940.916.22014125737.12.847.2-2.1750.5-2.8159.5132014115183.35.840.52660.73.4154.47.72014104642.95.936.32.8602.24.81387.7201409414 8.76.732.65.2537.33.4120.16.72014083674.3&228.96.6468.53.9116.25.32014073194.5&325.79.4
7、412.74.698.813.22014062717&821.77.4356.55.182.221.42014052243.9&317.811.9295.97.375.232014041791.3&514.310.92366.558.55.62014031325.37.910.710.317 8.311.640.46.9201402914.5212.847.0413.73113.7913.9734.860.92013125644.8813.0748. 394.36772.989.8141.5726.32013114941.038.8739.833.99640.49&46142.6429.532
8、013104426.7&9135.387.47575.87.17128.1834.462013093930.358.2931.175.98520.48.86112.6938. 412013083441.819.8927.236.45451.8410.68110.5738. 452013073002.4611.9423.726.7395.3611.9587.6433.642013062540.9914.8120.357.22340.9915.0468.335.49201305210 8.4413.7716.117.76277.1916.7673.519.032013041675.8913.471
9、2.999.07222.6619.0855.7711.612013031239.99.019.7612.31159.8114.6937.8622.21201302817.7712.916.2417.7499.8414.0634.58-0.462012125058.7510.6449.0713.3704.996.9411494.112012114595.6912.8940.6313.75591.496.39111.2838.62012104114.3915.5935.0113.85538.1611.3196.844.54201209367415.3731.313.28478.8911.2282.
10、854.42201208316 8.3212.2127.2514.64409.059.9879.8938. 312012072713.3610.5623.6714.4353.912.1365.4943.872012062237.0613.0220.2113.8297.0811.6450.3853.132012051865.477.7715.9210.48237.789.0367.3321.492012041490.6310.9612.637.49187.337.549.7519.972012031071.712.958.874.48136.437.4930.5110.91201202686.213.345.4715.8986.0910.0634.5432.85
