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 |
10447.10 |
7.19 |
| 62 |
2018-09 |
10190.00 |
6.74 |
| 63 |
2018-08 |
10063.20 |
6.63 |
| 64 |
2018-07 |
10059.90 |
8.10 |
| 65 |
2018-06 |
9987.10 |
9.00 |
| 66 |
2018-05 |
9947.70 |
8.67 |
| 67 |
2018-04 |
9899.90 |
10.72 |
| 68 |
2018-03 |
9475.80 |
9.85 |
| 69 |
2018-02 |
9108.10 |
7.55 |
| 70 |
2017-12 |
9334.40 |
4.21 |
| 71 |
2017-11 |
9927.40 |
4.44 |
| 72 |
2017-10 |
9745.90 |
4.38 |
| 73 |
2017-09 |
9547.00 |
5.68 |
| 74 |
2017-08 |
9437.30 |
6.61 |
| 75 |
2017-07 |
9305.90 |
7.61 |
| 76 |
2017-06 |
9162.70 |
7.53 |
| 77 |
2017-05 |
9154.00 |
8.97 |
| 78 |
2017-04 |
8941.00 |
7.77 |
| 79 |
2017-03 |
8626.30 |
6.33 |
| 80 |
2017-02 |
8468.60 |
7.30 |
| 81 |
2016-12 |
8957.00 |
7.79 |
| 82 |
2016-11 |
9505.20 |
6.99 |
| 83 |
2016-10 |
9337.20 |
9.06 |
| 84 |
2016-09 |
9033.80 |
6.94 |
| 85 |
2016-08 |
8852.30 |
7.61 |
| 86 |
2016-07 |
8647.80 |
8.31 |
| 87 |
2016-06 |
8521.20 |
7.41 |
| 88 |
2016-05 |
8400.80 |
7.56 |
| 89 |
2016-04 |
8296.20 |
7.93 |
| 90 |
2016-03 |
8112.90 |
8.06 |
| 91 |
2016-02 |
7892.10 |
8.00 |
| 92 |
2015-12 |
8310.00 |
9.12 |
| 93 |
2015-11 |
8884.10 |
12.14 |
| 94 |
2015-10 |
8561.60 |
13.52 |
| 95 |
2015-09 |
8447.30 |
13.18 |
| 96 |
2015-08 |
8226.30 |
11.57 |
| 97 |
2015-07 |
7984.30 |
10.74 |
| 98 |
2015-06 |
7933.20 |
10.08 |
| 99 |
2015-05 |
7810.00 |
10.68 |
| 100 |
2015-04 |
7686.40 |
11.43 |
| 101 |
2015-03 |
7507.80 |
11.09 |
| 102 |
2015-02 |
7307.40 |
13.78 |
| 103 |
2014-12 |
7615.80 |
13.62 |
| 104 |
2014-11 |
7922.40 |
17.04 |
| 105 |
2014-10 |
7541.60 |
15.97 |
| 106 |
2014-09 |
7463.80 |
18.59 |
| 107 |
2014-08 |
7372.90 |
19.50 |
| 108 |
2014-07 |
7210.10 |
19.27 |
| 109 |
2014-06 |
7206.60 |
19.79 |
| 110 |
2014-05 |
7056.20 |
18.52 |
| 111 |
2014-04 |
6897.80 |
18.51 |
| 112 |
2014-03 |
6758.40 |
17.41 |
| 113 |
2014-02 |
6422.24 |
14.22 |
| 114 |
2013-12 |
6703.02 |
21.96 |
| 115 |
2013-11 |
6768.70 |
21.82 |
| 116 |
2013-10 |
6503.23 |
22.11 |
| 117 |
2013-09 |
6293.95 |
20.17 |
| 118 |
2013-08 |
6169.70 |
21.12 |
| 119 |
2013-07 |
6045.38 |
21.37 |
| 120 |
2013-06 |
6015.86 |
22.43 |
