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 |
|
|
| 60 |
2018-11 |
|
|
| 61 |
2018-10 |
2694.70 |
7.12 |
| 62 |
2018-09 |
2628.00 |
8.30 |
| 63 |
2018-08 |
2589.00 |
9.84 |
| 64 |
2018-07 |
2562.70 |
11.29 |
| 65 |
2018-06 |
2539.40 |
13.50 |
| 66 |
2018-05 |
2437.80 |
13.10 |
| 67 |
2018-04 |
2368.40 |
13.64 |
| 68 |
2018-03 |
2235.70 |
10.67 |
| 69 |
2018-02 |
2168.80 |
14.46 |
| 70 |
2017-12 |
2518.00 |
20.21 |
| 71 |
2017-11 |
2602.40 |
24.79 |
| 72 |
2017-10 |
2515.50 |
23.61 |
| 73 |
2017-09 |
2426.60 |
24.35 |
| 74 |
2017-08 |
2357.10 |
21.92 |
| 75 |
2017-07 |
2302.70 |
21.18 |
| 76 |
2017-06 |
2237.30 |
20.37 |
| 77 |
2017-05 |
2155.50 |
19.70 |
| 78 |
2017-04 |
2084.20 |
20.88 |
| 79 |
2017-03 |
2020.20 |
21.28 |
| 80 |
2017-02 |
1894.80 |
17.84 |
| 81 |
2016-12 |
2094.60 |
17.70 |
| 82 |
2016-11 |
2085.50 |
16.87 |
| 83 |
2016-10 |
2035.00 |
16.66 |
| 84 |
2016-09 |
1951.40 |
14.43 |
| 85 |
2016-08 |
1933.30 |
17.52 |
| 86 |
2016-07 |
1900.30 |
20.12 |
| 87 |
2016-06 |
1858.70 |
18.39 |
| 88 |
2016-05 |
1800.80 |
18.79 |
| 89 |
2016-04 |
1724.20 |
17.20 |
| 90 |
2016-03 |
1665.70 |
15.48 |
| 91 |
2016-02 |
1607.90 |
15.64 |
| 92 |
2015-12 |
1779.60 |
19.81 |
| 93 |
2015-11 |
1784.50 |
22.59 |
| 94 |
2015-10 |
1744.40 |
23.66 |
| 95 |
2015-09 |
1705.30 |
25.08 |
| 96 |
2015-08 |
1645.10 |
23.23 |
| 97 |
2015-07 |
1582.00 |
23.47 |
| 98 |
2015-06 |
1570.00 |
23.40 |
| 99 |
2015-05 |
1515.90 |
22.76 |
| 100 |
2015-04 |
1471.10 |
22.31 |
| 101 |
2015-03 |
1442.40 |
25.70 |
| 102 |
2015-02 |
1390.40 |
29.40 |
| 103 |
2014-12 |
1485.40 |
30.18 |
| 104 |
2014-11 |
1455.70 |
25.88 |
| 105 |
2014-10 |
1410.60 |
24.59 |
| 106 |
2014-09 |
1363.40 |
24.76 |
| 107 |
2014-08 |
1335.00 |
25.92 |
| 108 |
2014-07 |
1281.30 |
22.80 |
| 109 |
2014-06 |
1272.30 |
23.67 |
| 110 |
2014-05 |
1234.80 |
19.91 |
| 111 |
2014-04 |
1202.80 |
19.81 |
| 112 |
2014-03 |
1147.50 |
18.20 |
| 113 |
2014-02 |
1074.48 |
17.09 |
| 114 |
2013-12 |
1141.06 |
28.89 |
| 115 |
2013-11 |
1156.46 |
25.21 |
| 116 |
2013-10 |
1132.20 |
29.11 |
| 117 |
2013-09 |
1092.83 |
25.88 |
| 118 |
2013-08 |
1060.19 |
24.63 |
| 119 |
2013-07 |
1043.42 |
26.05 |
| 120 |
2013-06 |
1028.80 |
28.14 |
