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) |
| 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 |
40.40 |
| 26 |
2022-12 |
266.40 |
| 27 |
2022-11 |
226.10 |
| 28 |
2022-10 |
204.10 |
| 29 |
2022-09 |
183.30 |
| 30 |
2022-08 |
162.40 |
| 31 |
2022-07 |
141.60 |
| 32 |
2022-06 |
119.80 |
| 33 |
2022-05 |
98.00 |
| 34 |
2022-04 |
78.00 |
| 35 |
2022-03 |
59.10 |
| 36 |
2022-02 |
38.20 |
| 37 |
2021-12 |
249.20 |
| 38 |
2021-11 |
216.90 |
| 39 |
2021-10 |
194.40 |
| 40 |
2021-09 |
173.10 |
| 41 |
2021-08 |
150.30 |
| 42 |
2021-07 |
128.50 |
| 43 |
2021-06 |
108.10 |
| 44 |
2021-05 |
89.00 |
| 45 |
2021-04 |
72.20 |
| 46 |
2021-03 |
55.30 |
| 47 |
2021-02 |
35.90 |
| 48 |
2020-12 |
207.90 |
| 49 |
2020-11 |
178.30 |
| 50 |
2020-10 |
161.70 |
| 51 |
2020-09 |
142.30 |
| 52 |
2020-08 |
116.90 |
| 53 |
2020-07 |
101.80 |
| 54 |
2020-06 |
86.30 |
| 55 |
2020-05 |
70.70 |
| 56 |
2020-04 |
56.20 |
| 57 |
2020-03 |
47.50 |
| 58 |
2020-02 |
31.20 |
| 59 |
2019-12 |
245.70 |
| 60 |
2019-11 |
219.30 |
| 61 |
2019-10 |
195.40 |
| 62 |
2019-09 |
173.60 |
| 63 |
2019-08 |
151.20 |
| 64 |
2019-07 |
134.30 |
| 65 |
2019-06 |
113.40 |
| 66 |
2019-05 |
94.60 |
| 67 |
2019-04 |
74.90 |
| 68 |
2019-03 |
55.90 |
| 69 |
2019-02 |
35.70 |
| 70 |
2018-12 |
255.90 |
| 71 |
2018-11 |
227.30 |
| 72 |
2018-10 |
204.10 |
| 73 |
2018-09 |
178.40 |
| 74 |
2018-08 |
162.60 |
| 75 |
2018-07 |
143.20 |
| 76 |
2018-06 |
121.90 |
| 77 |
2018-05 |
99.70 |
| 78 |
2018-04 |
80.20 |
| 79 |
2018-03 |
59.70 |
| 80 |
2018-02 |
39.20 |
| 81 |
2017-12 |
267.20 |
| 82 |
2017-11 |
238.90 |
| 83 |
2017-10 |
217.50 |
| 84 |
2017-09 |
192.60 |
| 85 |
2017-08 |
169.20 |
| 86 |
2017-07 |
145.60 |
| 87 |
2017-06 |
123.50 |
| 88 |
2017-05 |
102.10 |
| 89 |
2017-04 |
83.60 |
| 90 |
2017-03 |
62.00 |
| 91 |
2017-02 |
41.00 |
| 92 |
2016-12 |
264.50 |
| 93 |
2016-11 |
235.60 |
| 94 |
2016-10 |
210.00 |
| 95 |
2016-09 |
187.80 |
| 96 |
2016-08 |
163.50 |
| 97 |
2016-07 |
142.50 |
| 98 |
2016-06 |
120.40 |
| 99 |
2016-05 |
99.70 |
| 100 |
2016-04 |
77.50 |
| 101 |
2016-03 |
57.40 |
| 102 |
2016-02 |
36.80 |
| 103 |
2015-12 |
268.40 |
| 104 |
2015-11 |
234.60 |
| 105 |
2015-10 |
207.40 |
| 106 |
2015-09 |
186.60 |
| 107 |
2015-08 |
167.20 |
| 108 |
2015-07 |
147.00 |
| 109 |
2015-06 |
126.40 |
| 110 |
2015-05 |
101.80 |
| 111 |
2015-04 |
78.60 |
| 112 |
2015-03 |
58.90 |
| 113 |
2015-02 |
37.30 |
| 114 |
2014-12 |
278.20 |
| 115 |
2014-11 |
242.50 |
| 116 |
2014-10 |
216.90 |
| 117 |
2014-09 |
194.00 |
| 118 |
2014-08 |
171.10 |
| 119 |
2014-07 |
152.60 |
| 120 |
2014-06 |
128.60 |
