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 |
550.90 |
-1.87 |
| 60 |
2019-11 |
478.50 |
1.27 |
| 61 |
2019-10 |
431.30 |
2.64 |
| 62 |
2019-09 |
381.70 |
0.32 |
| 63 |
2019-08 |
331.00 |
-0.66 |
| 64 |
2019-07 |
289.30 |
-0.28 |
| 65 |
2019-06 |
248.10 |
-0.16 |
| 66 |
2019-05 |
204.90 |
2.50 |
| 67 |
2019-04 |
164.10 |
2.37 |
| 68 |
2019-03 |
124.70 |
6.04 |
| 69 |
2019-02 |
75.40 |
3.71 |
| 70 |
2018-12 |
561.40 |
3.81 |
| 71 |
2018-11 |
472.50 |
0.77 |
| 72 |
2018-10 |
420.20 |
-2.96 |
| 73 |
2018-09 |
380.50 |
-18.03 |
| 74 |
2018-08 |
333.20 |
-21.80 |
| 75 |
2018-07 |
290.10 |
-21.51 |
| 76 |
2018-06 |
248.50 |
-22.00 |
| 77 |
2018-05 |
199.90 |
-23.91 |
| 78 |
2018-04 |
160.30 |
-22.34 |
| 79 |
2018-03 |
117.60 |
-23.78 |
| 80 |
2018-02 |
72.70 |
-22.25 |
| 81 |
2017-12 |
540.80 |
-24.25 |
| 82 |
2017-11 |
468.90 |
-25.33 |
| 83 |
2017-10 |
433.00 |
-22.90 |
| 84 |
2017-09 |
464.20 |
-6.30 |
| 85 |
2017-08 |
426.10 |
-1.53 |
| 86 |
2017-07 |
369.60 |
-0.99 |
| 87 |
2017-06 |
318.60 |
1.89 |
| 88 |
2017-05 |
262.70 |
2.86 |
| 89 |
2017-04 |
206.40 |
1.47 |
| 90 |
2017-03 |
154.30 |
-0.39 |
| 91 |
2017-02 |
93.50 |
-3.81 |
| 92 |
2016-12 |
713.90 |
4.02 |
| 93 |
2016-11 |
628.00 |
2.97 |
| 94 |
2016-10 |
561.60 |
2.44 |
| 95 |
2016-09 |
495.40 |
1.87 |
| 96 |
2016-08 |
432.70 |
1.15 |
| 97 |
2016-07 |
373.30 |
0.51 |
| 98 |
2016-06 |
312.70 |
0.32 |
| 99 |
2016-05 |
255.40 |
-0.47 |
| 100 |
2016-04 |
203.40 |
0.20 |
| 101 |
2016-03 |
154.90 |
2.99 |
| 102 |
2016-02 |
97.20 |
0.73 |
| 103 |
2015-12 |
686.30 |
0.09 |
| 104 |
2015-11 |
609.90 |
-1.21 |
| 105 |
2015-10 |
548.20 |
-1.19 |
| 106 |
2015-09 |
486.30 |
-0.57 |
| 107 |
2015-08 |
427.80 |
1.11 |
| 108 |
2015-07 |
371.40 |
1.70 |
| 109 |
2015-06 |
311.70 |
2.00 |
| 110 |
2015-05 |
256.60 |
4.86 |
| 111 |
2015-04 |
203.00 |
4.96 |
| 112 |
2015-03 |
150.40 |
1.48 |
| 113 |
2015-02 |
96.50 |
6.09 |
| 114 |
2014-12 |
685.70 |
-2.65 |
| 115 |
2014-11 |
617.40 |
1.42 |
| 116 |
2014-10 |
554.80 |
1.44 |
| 117 |
2014-09 |
489.10 |
2.19 |
| 118 |
2014-08 |
423.10 |
3.48 |
| 119 |
2014-07 |
365.20 |
4.12 |
| 120 |
2014-06 |
305.60 |
5.39 |
