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 |
962.00 |
-21.78 |
| 62 |
2019-09 |
879.10 |
-19.80 |
| 63 |
2019-08 |
788.50 |
-18.87 |
| 64 |
2019-07 |
689.20 |
-17.58 |
| 65 |
2019-06 |
587.00 |
-17.06 |
| 66 |
2019-05 |
483.90 |
-16.14 |
| 67 |
2019-04 |
388.00 |
-15.78 |
| 68 |
2019-03 |
290.90 |
-15.34 |
| 69 |
2019-02 |
193.70 |
-14.82 |
| 70 |
2018-12 |
1545.20 |
1.01 |
| 71 |
2018-11 |
1366.00 |
-0.10 |
| 72 |
2018-10 |
1229.90 |
-0.30 |
| 73 |
2018-09 |
1096.10 |
-1.39 |
| 74 |
2018-08 |
971.90 |
0.40 |
| 75 |
2018-07 |
836.20 |
-0.45 |
| 76 |
2018-06 |
707.70 |
-0.77 |
| 77 |
2018-05 |
577.00 |
-1.37 |
| 78 |
2018-04 |
460.70 |
-0.82 |
| 79 |
2018-03 |
343.60 |
1.72 |
| 80 |
2018-02 |
227.40 |
3.93 |
| 81 |
2017-12 |
1529.70 |
7.10 |
| 82 |
2017-11 |
1367.40 |
9.44 |
| 83 |
2017-10 |
1233.60 |
10.80 |
| 84 |
2017-09 |
1111.60 |
12.15 |
| 85 |
2017-08 |
968.00 |
11.35 |
| 86 |
2017-07 |
840.00 |
11.29 |
| 87 |
2017-06 |
713.20 |
10.81 |
| 88 |
2017-05 |
585.00 |
12.05 |
| 89 |
2017-04 |
464.50 |
11.74 |
| 90 |
2017-03 |
337.80 |
9.11 |
| 91 |
2017-02 |
218.80 |
9.62 |
| 92 |
2016-12 |
1428.30 |
10.98 |
| 93 |
2016-11 |
1249.50 |
10.88 |
| 94 |
2016-10 |
1113.40 |
9.98 |
| 95 |
2016-09 |
991.20 |
10.24 |
| 96 |
2016-08 |
869.30 |
10.02 |
| 97 |
2016-07 |
754.80 |
9.95 |
| 98 |
2016-06 |
643.60 |
10.32 |
| 99 |
2016-05 |
522.10 |
9.62 |
| 100 |
2016-04 |
415.70 |
9.02 |
| 101 |
2016-03 |
309.60 |
8.71 |
| 102 |
2016-02 |
199.60 |
5.89 |
| 103 |
2015-12 |
1287.00 |
5.83 |
| 104 |
2015-11 |
1126.90 |
7.32 |
| 105 |
2015-10 |
1012.40 |
8.19 |
| 106 |
2015-09 |
899.10 |
7.79 |
| 107 |
2015-08 |
790.10 |
7.91 |
| 108 |
2015-07 |
686.50 |
7.40 |
| 109 |
2015-06 |
583.40 |
6.99 |
| 110 |
2015-05 |
476.30 |
6.96 |
| 111 |
2015-04 |
381.30 |
6.84 |
| 112 |
2015-03 |
284.80 |
7.11 |
| 113 |
2015-02 |
188.50 |
7.95 |
| 114 |
2014-12 |
1216.10 |
10.78 |
| 115 |
2014-11 |
1050.00 |
11.98 |
| 116 |
2014-10 |
935.80 |
11.88 |
| 117 |
2014-09 |
834.10 |
12.03 |
| 118 |
2014-08 |
732.20 |
11.69 |
| 119 |
2014-07 |
639.20 |
11.97 |
| 120 |
2014-06 |
545.30 |
12.47 |
