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 |
6617.70 |
21.59 |
| 26 |
2022-12 |
6673.20 |
25.25 |
| 27 |
2022-11 |
7061.80 |
23.67 |
| 28 |
2022-10 |
6883.50 |
27.45 |
| 29 |
2022-09 |
6677.00 |
34.02 |
| 30 |
2022-08 |
6636.80 |
39.03 |
| 31 |
2022-07 |
6498.00 |
42.05 |
| 32 |
2022-06 |
6211.50 |
41.25 |
| 33 |
2022-05 |
6077.30 |
43.50 |
| 34 |
2022-04 |
5890.10 |
46.85 |
| 35 |
2022-03 |
5861.50 |
52.23 |
| 36 |
2022-02 |
5442.50 |
47.58 |
| 37 |
2021-12 |
5327.80 |
49.96 |
| 38 |
2021-11 |
5710.20 |
51.46 |
| 39 |
2021-10 |
5401.10 |
47.05 |
| 40 |
2021-09 |
4982.00 |
41.83 |
| 41 |
2021-08 |
4773.80 |
36.27 |
| 42 |
2021-07 |
4574.50 |
34.43 |
| 43 |
2021-06 |
4397.50 |
32.54 |
| 44 |
2021-05 |
4235.10 |
28.60 |
| 45 |
2021-04 |
4011.10 |
23.16 |
| 46 |
2021-03 |
3850.30 |
19.80 |
| 47 |
2021-02 |
3687.90 |
17.07 |
| 48 |
2020-12 |
3552.80 |
-- |
| 49 |
2020-11 |
3770.00 |
-- |
| 50 |
2020-10 |
3672.90 |
-- |
| 51 |
2020-09 |
3512.60 |
-- |
| 52 |
2020-08 |
3503.20 |
-- |
| 53 |
2020-07 |
3402.90 |
-- |
| 54 |
2020-06 |
3317.90 |
-- |
| 55 |
2020-05 |
3293.30 |
-- |
| 56 |
2020-04 |
3256.80 |
-- |
| 57 |
2020-03 |
3213.90 |
-- |
| 58 |
2020-02 |
3150.10 |
-- |
| 59 |
2018-12 |
2691.30 |
1.89 |
| 60 |
2018-11 |
2861.00 |
4.12 |
| 61 |
2018-10 |
2816.60 |
4.59 |
| 62 |
2018-09 |
2755.60 |
2.73 |
| 63 |
2018-08 |
2742.60 |
4.95 |
| 64 |
2018-07 |
2695.10 |
7.23 |
| 65 |
2018-06 |
2641.70 |
6.16 |
| 66 |
2018-05 |
2653.20 |
7.11 |
| 67 |
2018-04 |
2618.00 |
7.13 |
| 68 |
2018-03 |
2501.60 |
4.77 |
| 69 |
2018-02 |
2484.70 |
5.45 |
| 70 |
2017-12 |
2641.50 |
13.83 |
| 71 |
2017-11 |
2747.90 |
12.06 |
| 72 |
2017-10 |
2693.00 |
8.41 |
| 73 |
2017-09 |
2682.30 |
12.76 |
| 74 |
2017-08 |
2613.20 |
8.63 |
| 75 |
2017-07 |
2513.30 |
6.39 |
| 76 |
2017-06 |
2488.40 |
7.80 |
| 77 |
2017-05 |
2477.10 |
6.57 |
| 78 |
2017-04 |
2443.70 |
5.42 |
| 79 |
2017-03 |
2387.80 |
4.76 |
| 80 |
2017-02 |
2356.20 |
2.45 |
| 81 |
2016-12 |
2320.60 |
-1.62 |
| 82 |
2016-11 |
2452.20 |
-4.59 |
| 83 |
2016-10 |
2484.10 |
0.35 |
| 84 |
2016-09 |
2378.80 |
-1.54 |
| 85 |
2016-08 |
2405.50 |
2.51 |
| 86 |
2016-07 |
2362.30 |
0.14 |
| 87 |
2016-06 |
2308.30 |
0.24 |
| 88 |
2016-05 |
2324.40 |
0.91 |
| 89 |
2016-04 |
2318.10 |
1.50 |
| 90 |
2016-03 |
2279.20 |
2.25 |
| 91 |
2016-02 |
2299.90 |
4.81 |
| 92 |
2015-12 |
2358.90 |
5.57 |
| 93 |
2015-11 |
2570.30 |
6.30 |
| 94 |
2015-10 |
2475.50 |
3.99 |
| 95 |
2015-09 |
2416.00 |
6.77 |
| 96 |
2015-08 |
2346.60 |
3.59 |
| 97 |
2015-07 |
2359.00 |
7.42 |
| 98 |
2015-06 |
2302.80 |
6.61 |
| 99 |
2015-05 |
2303.50 |
12.56 |
| 100 |
2015-04 |
2283.90 |
14.30 |
| 101 |
2015-03 |
2229.10 |
14.92 |
| 102 |
2015-02 |
2194.30 |
18.74 |
| 103 |
2014-12 |
2234.40 |
12.23 |
| 104 |
2014-11 |
2418.00 |
15.47 |
| 105 |
2014-10 |
2380.60 |
15.62 |
| 106 |
2014-09 |
2262.80 |
14.35 |
| 107 |
2014-08 |
2265.30 |
16.29 |
| 108 |
2014-07 |
2196.10 |
10.12 |
| 109 |
2014-06 |
2160.00 |
8.89 |
| 110 |
2014-05 |
2046.40 |
4.47 |
| 111 |
2014-04 |
1998.10 |
3.43 |
| 112 |
2014-03 |
1939.70 |
2.77 |
| 113 |
2014-02 |
1847.95 |
3.64 |
| 114 |
2013-12 |
1990.99 |
9.91 |
| 115 |
2013-11 |
2094.07 |
6.05 |
| 116 |
2013-10 |
2058.92 |
8.21 |
| 117 |
2013-09 |
1978.88 |
5.02 |
| 118 |
2013-08 |
1948.05 |
5.92 |
| 119 |
2013-07 |
1994.30 |
13.54 |
| 120 |
2013-06 |
1983.63 |
15.20 |
