注：管理费用指企业为组织和管理企业生产经营所发生的费用，包括企业在筹建期间内发生的开办费、董事会和行政管理部门在企业经营管理中发生的，或者应当由企业统一负担的公司经费等。根据会计“利润表”中“管理费用”项目的本期金额数填报。
| 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 |
|
|
| 60 |
2019-11 |
|
|
| 61 |
2019-10 |
697.60 |
-14.64 |
| 62 |
2019-09 |
590.80 |
-19.39 |
| 63 |
2019-08 |
519.70 |
-18.62 |
| 64 |
2019-07 |
456.30 |
-17.92 |
| 65 |
2019-06 |
386.80 |
-18.47 |
| 66 |
2019-05 |
321.50 |
-16.86 |
| 67 |
2019-04 |
260.70 |
-14.97 |
| 68 |
2019-03 |
199.50 |
-14.19 |
| 69 |
2019-02 |
125.90 |
-14.59 |
| 70 |
2018-12 |
1088.80 |
5.36 |
| 71 |
2018-11 |
912.10 |
3.20 |
| 72 |
2018-10 |
817.20 |
4.49 |
| 73 |
2018-09 |
732.90 |
4.11 |
| 74 |
2018-08 |
638.60 |
4.35 |
| 75 |
2018-07 |
555.90 |
4.26 |
| 76 |
2018-06 |
474.40 |
3.92 |
| 77 |
2018-05 |
386.70 |
4.54 |
| 78 |
2018-04 |
306.60 |
3.97 |
| 79 |
2018-03 |
232.50 |
4.54 |
| 80 |
2018-02 |
147.40 |
3.66 |
| 81 |
2017-12 |
1033.40 |
0.94 |
| 82 |
2017-11 |
883.80 |
0.89 |
| 83 |
2017-10 |
782.10 |
-0.43 |
| 84 |
2017-09 |
704.00 |
0.96 |
| 85 |
2017-08 |
612.00 |
1.16 |
| 86 |
2017-07 |
533.20 |
0.97 |
| 87 |
2017-06 |
456.50 |
1.35 |
| 88 |
2017-05 |
369.90 |
0.76 |
| 89 |
2017-04 |
294.90 |
-0.17 |
| 90 |
2017-03 |
222.40 |
0.86 |
| 91 |
2017-02 |
142.20 |
1.86 |
| 92 |
2016-12 |
1023.80 |
9.11 |
| 93 |
2016-11 |
876.00 |
8.39 |
| 94 |
2016-10 |
785.50 |
8.31 |
| 95 |
2016-09 |
697.30 |
6.93 |
| 96 |
2016-08 |
605.00 |
6.12 |
| 97 |
2016-07 |
528.10 |
5.77 |
| 98 |
2016-06 |
450.40 |
5.65 |
| 99 |
2016-05 |
367.10 |
4.80 |
| 100 |
2016-04 |
295.40 |
4.64 |
| 101 |
2016-03 |
220.50 |
3.33 |
| 102 |
2016-02 |
139.60 |
4.26 |
| 103 |
2015-12 |
938.30 |
6.02 |
| 104 |
2015-11 |
808.20 |
6.17 |
| 105 |
2015-10 |
725.20 |
5.81 |
| 106 |
2015-09 |
652.10 |
5.96 |
| 107 |
2015-08 |
570.10 |
5.20 |
| 108 |
2015-07 |
499.30 |
5.74 |
| 109 |
2015-06 |
426.30 |
5.52 |
| 110 |
2015-05 |
350.30 |
6.67 |
| 111 |
2015-04 |
282.30 |
6.69 |
| 112 |
2015-03 |
213.40 |
8.71 |
| 113 |
2015-02 |
133.90 |
7.68 |
| 114 |
2014-12 |
885.00 |
1.77 |
| 115 |
2014-11 |
761.20 |
2.00 |
| 116 |
2014-10 |
685.40 |
2.27 |
| 117 |
2014-09 |
615.40 |
2.46 |
| 118 |
2014-08 |
541.90 |
3.43 |
| 119 |
2014-07 |
472.20 |
2.82 |
| 120 |
2014-06 |
404.00 |
2.81 |
