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 |
672.80 |
-12.97 |
| 60 |
2019-11 |
597.60 |
-10.35 |
| 61 |
2019-10 |
537.40 |
-9.97 |
| 62 |
2019-09 |
480.30 |
-9.72 |
| 63 |
2019-08 |
423.10 |
-8.93 |
| 64 |
2019-07 |
371.70 |
-7.68 |
| 65 |
2019-06 |
319.30 |
-7.18 |
| 66 |
2019-05 |
265.90 |
-5.64 |
| 67 |
2019-04 |
212.70 |
-4.79 |
| 68 |
2019-03 |
160.40 |
-3.37 |
| 69 |
2019-02 |
104.40 |
-3.51 |
| 70 |
2018-12 |
773.10 |
3.04 |
| 71 |
2018-11 |
666.60 |
2.59 |
| 72 |
2018-10 |
596.90 |
2.37 |
| 73 |
2018-09 |
532.00 |
-6.67 |
| 74 |
2018-08 |
464.60 |
-15.50 |
| 75 |
2018-07 |
402.60 |
-16.07 |
| 76 |
2018-06 |
344.00 |
-16.22 |
| 77 |
2018-05 |
281.80 |
-16.26 |
| 78 |
2018-04 |
223.40 |
-15.98 |
| 79 |
2018-03 |
166.00 |
-16.71 |
| 80 |
2018-02 |
108.20 |
-16.12 |
| 81 |
2017-12 |
750.30 |
-17.29 |
| 82 |
2017-11 |
649.80 |
-17.85 |
| 83 |
2017-10 |
583.10 |
-17.36 |
| 84 |
2017-09 |
570.00 |
-9.70 |
| 85 |
2017-08 |
549.80 |
-1.47 |
| 86 |
2017-07 |
479.70 |
-1.74 |
| 87 |
2017-06 |
410.60 |
-1.96 |
| 88 |
2017-05 |
336.50 |
-2.12 |
| 89 |
2017-04 |
265.90 |
-1.92 |
| 90 |
2017-03 |
199.30 |
-1.48 |
| 91 |
2017-02 |
129.00 |
-1.90 |
| 92 |
2016-12 |
907.20 |
6.22 |
| 93 |
2016-11 |
791.00 |
6.55 |
| 94 |
2016-10 |
705.60 |
5.68 |
| 95 |
2016-09 |
631.20 |
6.08 |
| 96 |
2016-08 |
558.00 |
5.70 |
| 97 |
2016-07 |
488.20 |
5.92 |
| 98 |
2016-06 |
418.80 |
6.00 |
| 99 |
2016-05 |
343.80 |
6.11 |
| 100 |
2016-04 |
271.10 |
6.73 |
| 101 |
2016-03 |
202.30 |
5.64 |
| 102 |
2016-02 |
131.50 |
6.74 |
| 103 |
2015-12 |
854.10 |
8.50 |
| 104 |
2015-11 |
742.40 |
6.97 |
| 105 |
2015-10 |
667.70 |
6.75 |
| 106 |
2015-09 |
595.00 |
6.57 |
| 107 |
2015-08 |
527.90 |
6.71 |
| 108 |
2015-07 |
460.90 |
6.67 |
| 109 |
2015-06 |
395.10 |
8.01 |
| 110 |
2015-05 |
324.00 |
7.68 |
| 111 |
2015-04 |
254.00 |
7.49 |
| 112 |
2015-03 |
191.50 |
9.12 |
| 113 |
2015-02 |
123.20 |
8.57 |
| 114 |
2014-12 |
787.20 |
-0.32 |
| 115 |
2014-11 |
694.00 |
2.32 |
| 116 |
2014-10 |
625.50 |
3.51 |
| 117 |
2014-09 |
558.30 |
3.20 |
| 118 |
2014-08 |
494.70 |
4.07 |
| 119 |
2014-07 |
432.10 |
4.94 |
| 120 |
2014-06 |
365.80 |
3.26 |
