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 |
158.70 |
9.00 |
| 26 |
2022-12 |
1072.00 |
9.01 |
| 27 |
2022-11 |
923.60 |
10.28 |
| 28 |
2022-10 |
828.10 |
10.95 |
| 29 |
2022-09 |
739.40 |
11.71 |
| 30 |
2022-08 |
656.90 |
13.81 |
| 31 |
2022-07 |
571.40 |
15.11 |
| 32 |
2022-06 |
487.20 |
15.70 |
| 33 |
2022-05 |
396.30 |
17.18 |
| 34 |
2022-04 |
314.50 |
16.22 |
| 35 |
2022-03 |
231.30 |
11.15 |
| 36 |
2022-02 |
145.60 |
11.49 |
| 37 |
2021-12 |
983.40 |
10.72 |
| 38 |
2021-11 |
837.50 |
10.43 |
| 39 |
2021-10 |
746.40 |
9.49 |
| 40 |
2021-09 |
661.90 |
9.24 |
| 41 |
2021-08 |
577.20 |
7.87 |
| 42 |
2021-07 |
496.40 |
6.52 |
| 43 |
2021-06 |
421.10 |
7.10 |
| 44 |
2021-05 |
338.20 |
5.36 |
| 45 |
2021-04 |
270.60 |
6.28 |
| 46 |
2021-03 |
208.10 |
12.30 |
| 47 |
2021-02 |
130.60 |
17.87 |
| 48 |
2020-12 |
888.20 |
-1.60 |
| 49 |
2020-11 |
758.40 |
-3.70 |
| 50 |
2020-10 |
681.70 |
-3.40 |
| 51 |
2020-09 |
605.90 |
-4.05 |
| 52 |
2020-08 |
535.10 |
-2.05 |
| 53 |
2020-07 |
466.00 |
-2.86 |
| 54 |
2020-06 |
393.20 |
-2.46 |
| 55 |
2020-05 |
321.00 |
-2.52 |
| 56 |
2020-04 |
254.60 |
-4.11 |
| 57 |
2020-03 |
185.30 |
-5.12 |
| 58 |
2020-02 |
110.80 |
-9.25 |
| 59 |
2019-12 |
902.60 |
-5.72 |
| 60 |
2019-11 |
787.50 |
-6.31 |
| 61 |
2019-10 |
705.70 |
-4.61 |
| 62 |
2019-09 |
631.50 |
-3.73 |
| 63 |
2019-08 |
546.30 |
-5.50 |
| 64 |
2019-07 |
479.70 |
-4.12 |
| 65 |
2019-06 |
403.10 |
-3.77 |
| 66 |
2019-05 |
329.30 |
-2.66 |
| 67 |
2019-04 |
265.50 |
-2.21 |
| 68 |
2019-03 |
195.30 |
0.83 |
| 69 |
2019-02 |
122.10 |
-1.93 |
| 70 |
2018-12 |
957.40 |
0.70 |
| 71 |
2018-11 |
840.50 |
4.50 |
| 72 |
2018-10 |
739.80 |
6.29 |
| 73 |
2018-09 |
656.00 |
5.70 |
| 74 |
2018-08 |
578.10 |
7.33 |
| 75 |
2018-07 |
500.30 |
6.95 |
| 76 |
2018-06 |
418.90 |
3.59 |
| 77 |
2018-05 |
338.30 |
3.39 |
| 78 |
2018-04 |
271.50 |
3.82 |
| 79 |
2018-03 |
193.70 |
-0.82 |
| 80 |
2018-02 |
124.50 |
4.18 |
| 81 |
2017-12 |
950.70 |
9.67 |
| 82 |
2017-11 |
804.30 |
9.29 |
| 83 |
2017-10 |
696.00 |
9.07 |
| 84 |
2017-09 |
620.60 |
10.43 |
| 85 |
2017-08 |
538.60 |
8.98 |
| 86 |
2017-07 |
467.80 |
8.41 |
| 87 |
2017-06 |
404.40 |
10.16 |
| 88 |
2017-05 |
327.20 |
8.78 |
| 89 |
2017-04 |
261.50 |
2.31 |
| 90 |
2017-03 |
195.30 |
3.28 |
| 91 |
2017-02 |
119.50 |
3.02 |
| 92 |
2016-12 |
866.90 |
6.81 |
| 93 |
2016-11 |
735.90 |
5.48 |
| 94 |
2016-10 |
638.10 |
4.69 |
| 95 |
2016-09 |
562.00 |
4.40 |
| 96 |
2016-08 |
494.20 |
4.22 |
| 97 |
2016-07 |
431.50 |
4.81 |
| 98 |
2016-06 |
367.10 |
3.41 |
| 99 |
2016-05 |
300.80 |
5.88 |
| 100 |
2016-04 |
255.60 |
15.14 |
| 101 |
2016-03 |
189.10 |
16.23 |
| 102 |
2016-02 |
116.00 |
12.29 |
| 103 |
2015-12 |
811.60 |
-7.54 |
| 104 |
2015-11 |
697.70 |
-7.22 |
| 105 |
2015-10 |
609.50 |
-8.04 |
| 106 |
2015-09 |
538.30 |
-9.06 |
| 107 |
2015-08 |
474.20 |
-9.12 |
| 108 |
2015-07 |
411.70 |
-9.91 |
| 109 |
2015-06 |
355.00 |
-8.25 |
| 110 |
2015-05 |
284.10 |
-9.75 |
| 111 |
2015-04 |
222.00 |
-10.74 |
| 112 |
2015-03 |
162.70 |
-11.19 |
| 113 |
2015-02 |
103.30 |
-10.62 |
| 114 |
2014-12 |
877.80 |
-1.97 |
| 115 |
2014-11 |
752.00 |
-0.91 |
| 116 |
2014-10 |
662.80 |
-2.50 |
| 117 |
2014-09 |
591.90 |
-2.45 |
| 118 |
2014-08 |
521.80 |
-1.85 |
| 119 |
2014-07 |
457.00 |
-1.82 |
| 120 |
2014-06 |
386.90 |
-3.70 |
