注:销售费用指企业在销售商品和材料、提供劳务的过程中发生的各种费用,包括保险费、包装费、展览费和广告费、商品维修费、预计产品质量保证损失、运输费、装卸费等以及为销售本企业商品而专设的销售机构(含销售网点、售后服务网点等)的职工薪酬、业务费、折旧费等经营费用。
| 序号 |
时间(月) |
累计值(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 |
2019-12 |
972.10 |
-4.43 |
| 60 |
2019-11 |
867.10 |
-5.11 |
| 61 |
2019-10 |
787.20 |
-4.88 |
| 62 |
2019-09 |
725.90 |
-2.51 |
| 63 |
2019-08 |
657.80 |
-0.21 |
| 64 |
2019-07 |
580.90 |
1.57 |
| 65 |
2019-06 |
498.80 |
2.09 |
| 66 |
2019-05 |
409.20 |
2.61 |
| 67 |
2019-04 |
327.00 |
-3.28 |
| 68 |
2019-03 |
245.20 |
-3.31 |
| 69 |
2019-02 |
156.40 |
-8.54 |
| 70 |
2018-12 |
1017.20 |
-9.16 |
| 71 |
2018-11 |
913.80 |
-11.80 |
| 72 |
2018-10 |
827.60 |
-12.74 |
| 73 |
2018-09 |
744.60 |
-12.21 |
| 74 |
2018-08 |
659.20 |
-11.17 |
| 75 |
2018-07 |
571.90 |
-11.03 |
| 76 |
2018-06 |
488.60 |
-10.90 |
| 77 |
2018-05 |
398.80 |
-10.28 |
| 78 |
2018-04 |
338.10 |
-3.34 |
| 79 |
2018-03 |
253.60 |
-2.16 |
| 80 |
2018-02 |
171.00 |
5.17 |
| 81 |
2017-12 |
1119.80 |
7.80 |
| 82 |
2017-11 |
1036.00 |
12.77 |
| 83 |
2017-10 |
948.40 |
15.25 |
| 84 |
2017-09 |
848.20 |
15.53 |
| 85 |
2017-08 |
742.10 |
15.30 |
| 86 |
2017-07 |
642.80 |
14.01 |
| 87 |
2017-06 |
548.40 |
13.71 |
| 88 |
2017-05 |
444.50 |
12.99 |
| 89 |
2017-04 |
349.80 |
11.37 |
| 90 |
2017-03 |
259.20 |
9.74 |
| 91 |
2017-02 |
162.60 |
11.14 |
| 92 |
2016-12 |
1038.80 |
11.15 |
| 93 |
2016-11 |
918.70 |
10.02 |
| 94 |
2016-10 |
822.90 |
9.68 |
| 95 |
2016-09 |
734.20 |
9.70 |
| 96 |
2016-08 |
643.60 |
8.97 |
| 97 |
2016-07 |
563.80 |
8.93 |
| 98 |
2016-06 |
482.30 |
9.17 |
| 99 |
2016-05 |
393.40 |
9.04 |
| 100 |
2016-04 |
314.10 |
8.76 |
| 101 |
2016-03 |
236.20 |
10.84 |
| 102 |
2016-02 |
146.30 |
12.63 |
| 103 |
2015-12 |
934.60 |
7.43 |
| 104 |
2015-11 |
835.00 |
8.16 |
| 105 |
2015-10 |
750.30 |
8.27 |
| 106 |
2015-09 |
669.30 |
7.52 |
| 107 |
2015-08 |
590.60 |
3.81 |
| 108 |
2015-07 |
517.60 |
3.89 |
| 109 |
2015-06 |
441.80 |
3.18 |
| 110 |
2015-05 |
360.80 |
3.74 |
| 111 |
2015-04 |
288.80 |
8.33 |
| 112 |
2015-03 |
213.10 |
2.95 |
| 113 |
2015-02 |
129.90 |
4.33 |
| 114 |
2014-12 |
870.00 |
6.88 |
| 115 |
2014-11 |
772.00 |
8.00 |
| 116 |
2014-10 |
693.00 |
8.71 |
| 117 |
2014-09 |
622.50 |
9.16 |
| 118 |
2014-08 |
568.90 |
13.79 |
| 119 |
2014-07 |
498.20 |
14.89 |
| 120 |
2014-06 |
428.20 |
15.41 |