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 |
1180.90 |
11.38 |
| 26 |
2022-12 |
1093.60 |
14.01 |
| 27 |
2022-11 |
1176.70 |
9.24 |
| 28 |
2022-10 |
1128.10 |
13.02 |
| 29 |
2022-09 |
1078.00 |
15.01 |
| 30 |
2022-08 |
1108.90 |
14.95 |
| 31 |
2022-07 |
1112.60 |
14.43 |
| 32 |
2022-06 |
1071.50 |
13.75 |
| 33 |
2022-05 |
1073.30 |
17.47 |
| 34 |
2022-04 |
1074.10 |
21.55 |
| 35 |
2022-03 |
1067.40 |
22.20 |
| 36 |
2022-02 |
1060.20 |
25.78 |
| 37 |
2021-12 |
959.20 |
23.98 |
| 38 |
2021-11 |
1077.20 |
26.03 |
| 39 |
2021-10 |
998.10 |
17.59 |
| 40 |
2021-09 |
937.30 |
3.08 |
| 41 |
2021-08 |
964.70 |
6.48 |
| 42 |
2021-07 |
972.30 |
8.15 |
| 43 |
2021-06 |
942.00 |
8.88 |
| 44 |
2021-05 |
913.70 |
8.98 |
| 45 |
2021-04 |
883.70 |
9.76 |
| 46 |
2021-03 |
873.50 |
13.27 |
| 47 |
2021-02 |
842.90 |
11.33 |
| 48 |
2020-12 |
773.70 |
-- |
| 49 |
2020-11 |
854.70 |
-- |
| 50 |
2020-10 |
848.80 |
-- |
| 51 |
2020-09 |
909.30 |
-- |
| 52 |
2020-08 |
906.00 |
-- |
| 53 |
2020-07 |
899.00 |
-- |
| 54 |
2020-06 |
865.20 |
-- |
| 55 |
2020-05 |
838.40 |
-- |
| 56 |
2020-04 |
805.10 |
-- |
| 57 |
2020-03 |
771.20 |
-- |
| 58 |
2020-02 |
757.10 |
-- |
| 59 |
2018-12 |
674.90 |
-1.07 |
| 60 |
2018-11 |
726.60 |
6.84 |
| 61 |
2018-10 |
685.60 |
1.17 |
| 62 |
2018-09 |
675.40 |
-0.50 |
| 63 |
2018-08 |
704.40 |
2.98 |
| 64 |
2018-07 |
678.20 |
1.18 |
| 65 |
2018-06 |
644.00 |
-1.68 |
| 66 |
2018-05 |
677.70 |
1.30 |
| 67 |
2018-04 |
679.30 |
4.89 |
| 68 |
2018-03 |
661.70 |
8.07 |
| 69 |
2018-02 |
677.80 |
19.63 |
| 70 |
2017-12 |
682.20 |
17.30 |
| 71 |
2017-11 |
680.10 |
11.02 |
| 72 |
2017-10 |
677.70 |
15.37 |
| 73 |
2017-09 |
678.80 |
21.52 |
| 74 |
2017-08 |
684.00 |
22.54 |
| 75 |
2017-07 |
670.30 |
25.06 |
| 76 |
2017-06 |
655.00 |
19.09 |
| 77 |
2017-05 |
669.00 |
26.73 |
| 78 |
2017-04 |
647.60 |
27.18 |
| 79 |
2017-03 |
612.30 |
21.97 |
| 80 |
2017-02 |
566.60 |
16.80 |
| 81 |
2016-12 |
581.60 |
28.33 |
| 82 |
2016-11 |
612.60 |
20.24 |
| 83 |
2016-10 |
587.40 |
14.55 |
| 84 |
2016-09 |
558.60 |
11.47 |
| 85 |
2016-08 |
558.20 |
16.27 |
| 86 |
2016-07 |
536.00 |
19.72 |
| 87 |
2016-06 |
550.00 |
23.73 |
| 88 |
2016-05 |
527.90 |
21.22 |
| 89 |
2016-04 |
509.20 |
17.87 |
| 90 |
2016-03 |
502.00 |
19.98 |
| 91 |
2016-02 |
485.10 |
18.40 |
| 92 |
2015-12 |
453.20 |
10.70 |
| 93 |
2015-11 |
509.50 |
17.21 |
| 94 |
2015-10 |
512.80 |
20.49 |
| 95 |
2015-09 |
501.10 |
20.28 |
| 96 |
2015-08 |
480.10 |
19.49 |
| 97 |
2015-07 |
447.70 |
14.38 |
| 98 |
2015-06 |
444.50 |
13.92 |
| 99 |
2015-05 |
435.50 |
14.09 |
| 100 |
2015-04 |
432.00 |
15.14 |
| 101 |
2015-03 |
418.40 |
13.14 |
| 102 |
2015-02 |
409.70 |
16.64 |
| 103 |
2014-12 |
409.40 |
22.42 |
| 104 |
2014-11 |
434.70 |
22.50 |
| 105 |
2014-10 |
425.60 |
24.96 |
| 106 |
2014-09 |
416.60 |
26.11 |
| 107 |
2014-08 |
401.80 |
25.34 |
| 108 |
2014-07 |
391.40 |
28.73 |
| 109 |
2014-06 |
390.20 |
24.04 |
| 110 |
2014-05 |
381.70 |
23.60 |
| 111 |
2014-04 |
375.20 |
24.56 |
| 112 |
2014-03 |
369.80 |
17.92 |
| 113 |
2014-02 |
351.26 |
20.91 |
| 114 |
2013-12 |
334.43 |
18.54 |
| 115 |
2013-11 |
354.86 |
16.75 |
| 116 |
2013-10 |
340.58 |
22.52 |
| 117 |
2013-09 |
330.35 |
19.47 |
| 118 |
2013-08 |
320.58 |
21.83 |
| 119 |
2013-07 |
304.04 |
17.15 |
| 120 |
2013-06 |
314.57 |
23.52 |
