注：应收账款指企业因销售商品、提供劳务等经营活动，应向购货单位或接受劳务单位收取的款项，主要包括企业销售商品或提供劳务等应向有关债务人收取的价款及代购货单位垫付的包装费、运杂费等。根据会计“资产负债表”中“应收账款”项目的期末余额数填报。
| 序号 |
时间(月) |
数据(单位：亿元) |
同比增长(%) |
| 1 |
2025-04 |
|
|
| 2 |
2025-03 |
|
|
| 3 |
2025-02 |
|
|
| 4 |
2024-12 |
|
|
| 5 |
2024-11 |
|
|
| 6 |
2024-10 |
|
|
| 7 |
2024-09 |
|
|
| 8 |
2024-08 |
|
|
| 9 |
2024-07 |
|
|
| 10 |
2024-06 |
|
|
| 11 |
2024-05 |
|
|
| 12 |
2024-04 |
|
|
| 13 |
2024-03 |
|
|
| 14 |
2024-02 |
|
|
| 15 |
2023-12 |
|
|
| 16 |
2023-11 |
|
|
| 17 |
2023-10 |
|
|
| 18 |
2023-09 |
|
|
| 19 |
2023-08 |
|
|
| 20 |
2023-07 |
|
|
| 21 |
2023-06 |
|
|
| 22 |
2023-05 |
|
|
| 23 |
2023-04 |
|
|
| 24 |
2023-03 |
|
|
| 25 |
2023-02 |
|
|
| 26 |
2022-12 |
|
|
| 27 |
2022-11 |
|
|
| 28 |
2022-10 |
|
|
| 29 |
2022-09 |
|
|
| 30 |
2022-08 |
|
|
| 31 |
2022-07 |
|
|
| 32 |
2022-06 |
|
|
| 33 |
2022-05 |
|
|
| 34 |
2022-04 |
|
|
| 35 |
2022-03 |
|
|
| 36 |
2022-02 |
|
|
| 37 |
2021-12 |
|
|
| 38 |
2021-11 |
|
|
| 39 |
2021-10 |
|
|
| 40 |
2021-09 |
|
|
| 41 |
2021-08 |
|
|
| 42 |
2021-07 |
|
|
| 43 |
2021-06 |
|
|
| 44 |
2021-05 |
|
|
| 45 |
2021-04 |
|
|
| 46 |
2021-03 |
|
|
| 47 |
2021-02 |
|
|
| 48 |
2020-12 |
|
|
| 49 |
2020-11 |
|
|
| 50 |
2020-10 |
|
|
| 51 |
2020-09 |
|
|
| 52 |
2020-08 |
|
|
| 53 |
2020-07 |
|
|
| 54 |
2020-06 |
|
|
| 55 |
2020-05 |
|
|
| 56 |
2020-04 |
|
|
| 57 |
2020-03 |
|
|
| 58 |
2020-02 |
|
|
| 59 |
2018-12 |
2694.00 |
-9.03 |
| 60 |
2018-11 |
2957.70 |
-3.43 |
| 61 |
2018-10 |
2904.50 |
-3.50 |
| 62 |
2018-09 |
2867.10 |
-6.02 |
| 63 |
2018-08 |
2812.20 |
-10.66 |
| 64 |
2018-07 |
2787.90 |
-10.33 |
| 65 |
2018-06 |
2791.80 |
-8.83 |
| 66 |
2018-05 |
2710.30 |
-9.68 |
| 67 |
2018-04 |
2634.20 |
-11.81 |
| 68 |
2018-03 |
2525.90 |
-14.84 |
| 69 |
2018-02 |
2464.00 |
-16.51 |
| 70 |
2017-12 |
2961.30 |
-21.77 |
| 71 |
2017-11 |
3062.80 |
-23.23 |
| 72 |
2017-10 |
3009.90 |
-22.50 |
| 73 |
2017-09 |
3050.90 |
-18.36 |
| 74 |
2017-08 |
3147.70 |
-14.62 |
| 75 |
2017-07 |
3109.20 |
-15.11 |
| 76 |
2017-06 |
3062.30 |
-14.66 |
| 77 |
2017-05 |
3000.80 |
-15.12 |
| 78 |
2017-04 |
2986.80 |
-14.20 |
| 79 |
2017-03 |
2966.00 |
-13.02 |
| 80 |
2017-02 |
2951.10 |
-12.02 |
| 81 |
2016-12 |
3785.20 |
13.82 |
| 82 |
2016-11 |
3989.80 |
15.55 |
| 83 |
2016-10 |
3883.80 |
16.32 |
| 84 |
2016-09 |
3737.10 |
14.24 |
| 85 |
2016-08 |
3686.80 |
12.37 |
| 86 |
2016-07 |
3662.60 |
14.21 |
| 87 |
2016-06 |
3588.50 |
10.17 |
| 88 |
2016-05 |
3535.20 |
10.83 |
| 89 |
2016-04 |
3481.30 |
10.88 |
| 90 |
2016-03 |
3410.00 |
10.80 |
| 91 |
2016-02 |
3354.40 |
12.65 |
| 92 |
2015-12 |
3325.50 |
3.48 |
| 93 |
2015-11 |
3452.90 |
1.16 |
| 94 |
2015-10 |
3338.80 |
-0.25 |
| 95 |
2015-09 |
3271.40 |
-0.58 |
| 96 |
2015-08 |
3281.00 |
2.66 |
| 97 |
2015-07 |
3206.90 |
3.50 |
| 98 |
2015-06 |
3257.30 |
3.73 |
| 99 |
2015-05 |
3189.70 |
4.59 |
| 100 |
2015-04 |
3139.70 |
1.53 |
| 101 |
2015-03 |
3077.50 |
1.93 |
| 102 |
2015-02 |
2977.60 |
2.22 |
| 103 |
2014-12 |
3213.80 |
3.98 |
| 104 |
2014-11 |
3413.30 |
3.30 |
| 105 |
2014-10 |
3347.10 |
5.45 |
| 106 |
2014-09 |
3290.50 |
2.11 |
| 107 |
2014-08 |
3196.10 |
1.71 |
| 108 |
2014-07 |
3098.40 |
2.48 |
| 109 |
2014-06 |
3140.30 |
2.28 |
| 110 |
2014-05 |
3049.70 |
2.81 |
| 111 |
2014-04 |
3092.30 |
6.49 |
| 112 |
2014-03 |
3019.20 |
6.68 |
| 113 |
2014-02 |
2913.06 |
11.09 |
| 114 |
2013-12 |
3090.74 |
14.57 |
| 115 |
2013-11 |
3304.24 |
14.38 |
| 116 |
2013-10 |
3174.26 |
13.48 |
| 117 |
2013-09 |
3222.53 |
19.03 |
| 118 |
2013-08 |
3142.37 |
17.50 |
| 119 |
2013-07 |
3023.42 |
14.12 |
| 120 |
2013-06 |
3070.29 |
15.35 |
