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 |
1394.50 |
8.30 |
| 60 |
2019-11 |
1247.00 |
3.83 |
| 61 |
2019-10 |
1122.70 |
3.52 |
| 62 |
2019-09 |
1008.70 |
3.91 |
| 63 |
2019-08 |
881.20 |
3.60 |
| 64 |
2019-07 |
767.70 |
3.52 |
| 65 |
2019-06 |
662.60 |
5.34 |
| 66 |
2019-05 |
537.40 |
5.77 |
| 67 |
2019-04 |
425.60 |
7.67 |
| 68 |
2019-03 |
313.10 |
7.26 |
| 69 |
2019-02 |
202.60 |
7.82 |
| 70 |
2018-12 |
1287.60 |
2.23 |
| 71 |
2018-11 |
1201.00 |
6.52 |
| 72 |
2018-10 |
1084.50 |
-0.01 |
| 73 |
2018-09 |
970.70 |
-2.77 |
| 74 |
2018-08 |
850.60 |
-2.41 |
| 75 |
2018-07 |
741.60 |
-2.10 |
| 76 |
2018-06 |
629.00 |
-1.95 |
| 77 |
2018-05 |
508.10 |
-2.31 |
| 78 |
2018-04 |
395.30 |
-4.08 |
| 79 |
2018-03 |
291.90 |
-6.17 |
| 80 |
2018-02 |
187.90 |
-6.19 |
| 81 |
2017-12 |
1259.50 |
-4.73 |
| 82 |
2017-11 |
1127.50 |
-3.07 |
| 83 |
2017-10 |
1084.60 |
5.13 |
| 84 |
2017-09 |
998.40 |
8.43 |
| 85 |
2017-08 |
871.60 |
8.69 |
| 86 |
2017-07 |
757.50 |
8.93 |
| 87 |
2017-06 |
641.50 |
8.31 |
| 88 |
2017-05 |
520.10 |
8.78 |
| 89 |
2017-04 |
412.10 |
9.25 |
| 90 |
2017-03 |
311.10 |
12.88 |
| 91 |
2017-02 |
200.30 |
14.13 |
| 92 |
2016-12 |
1322.00 |
3.44 |
| 93 |
2016-11 |
1163.20 |
5.13 |
| 94 |
2016-10 |
1031.70 |
4.03 |
| 95 |
2016-09 |
920.80 |
4.25 |
| 96 |
2016-08 |
801.90 |
3.79 |
| 97 |
2016-07 |
695.40 |
2.85 |
| 98 |
2016-06 |
592.30 |
4.30 |
| 99 |
2016-05 |
478.10 |
2.03 |
| 100 |
2016-04 |
377.20 |
1.45 |
| 101 |
2016-03 |
275.60 |
-2.55 |
| 102 |
2016-02 |
175.50 |
-8.55 |
| 103 |
2015-12 |
1278.00 |
2.14 |
| 104 |
2015-11 |
1106.40 |
0.34 |
| 105 |
2015-10 |
991.70 |
1.09 |
| 106 |
2015-09 |
883.30 |
1.87 |
| 107 |
2015-08 |
772.60 |
1.82 |
| 108 |
2015-07 |
676.10 |
2.30 |
| 109 |
2015-06 |
567.90 |
1.03 |
| 110 |
2015-05 |
468.60 |
3.28 |
| 111 |
2015-04 |
371.80 |
4.35 |
| 112 |
2015-03 |
282.80 |
6.92 |
| 113 |
2015-02 |
191.90 |
13.48 |
| 114 |
2014-12 |
1251.20 |
9.89 |
| 115 |
2014-11 |
1102.70 |
12.79 |
| 116 |
2014-10 |
981.00 |
14.35 |
| 117 |
2014-09 |
867.10 |
13.55 |
| 118 |
2014-08 |
758.80 |
13.84 |
| 119 |
2014-07 |
660.90 |
14.58 |
| 120 |
2014-06 |
562.10 |
16.07 |