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2018年6月YaBo入口供销社系统财务主要指标执行情况表
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日期:20176



金额单位:万元
项目利润总额资产总额所有者权益

本年实际上年同期较同期±(+-)%本年实际上年同期较同期±(+-)%本年实际上年同期较同期±(+-)%
单位
系统总计2594.37?1457.83?1136.54?77.96?67182.55?58251.61?8930.94?15.33?16135.77?15219.19?916.58?6.02?
市级小计-35.38?-65.58?30.20?46.05?6803.07?6677.00?126.07?1.89?248.57?246.88?1.69?0.68?
农资-20.50?-35.56?15.06?42.35?3613.00?3316.00?297.00?8.96?-172.00?-184.00?12.00?6.52?
日杂-8.21?-0.42?-7.79?-1854.76?280.90?284.48?-3.58?-1.26?-95.26?-87.08?-8.18?-9.39?
土产



257.25?279.00?-21.75?-7.80?-44.01?-44.00?-0.01?-0.02?
废旧



475.68?501.51?-25.83?-5.15?57.69?63.35?-5.66?-8.93?
副食1.63?0.80?0.83?103.75?123.49?126.45?-2.96?-2.34?51.20?51.94?-0.74?-1.42?
贸易中心



735.60?733.13?2.47?0.34?213.50?214.50?-1.00?-0.47?
家电中心



141.00?137.75?3.25?2.36?8.78?13.86?-5.08?-36.65?
综合商场



309.70?340.94?-31.24?-9.16?155.81?157.05?-1.24?-0.79?
果品冷库-8.30?-30.40?22.10?72.70?637.45?716.74?-79.29?-11.06?356.86?338.26?18.60?5.50?
供销运输



229.00?241.00?-12.00?-4.98?-284.00?-277.00?-7.00?-2.53?
县级小计2629.75?1523.41?1106.34?72.62?60379.48?51574.61?8804.87?17.07?15887.20?14972.31?914.89?6.11?
六枝399.47?150.87?248.60?164.78?10451.30?7502.18?2949.12?39.31?3258.16?2036.01?1222.15?60.03?
盘县1629.67?875.95?753.72?86.05?21605.16?23579.26?-1974.10?-8.37?7243.81?7871.40?-627.59?-7.97?
水城479.78?449.45?30.33?6.75?15244.86?10900.34?4344.52?39.86?3336.98?3809.59?-472.61?-12.41?
钟山120.83?47.14?73.69?156.32?13078.16?9592.83?3485.33?36.33?2048.25?1255.31?792.94?63.17?
基层社小计13.84?253.86?-240.02?-94.55?19696.45?23721.85?-4025.40?-16.97?4706.58?6301.14?-1594.56?-25.31?
六枝-11.74?-4.09?-7.65?-187.04?1911.33?1733.79?177.54?10.24?459.96?362.37?97.59?26.93?
盘县26.94?27.86?-0.92?-3.30?9334.23?13150.17?-3815.94?-29.02?3481.92?4836.17?-1354.25?-28.00?
水城-1.43?230.14?-231.57?-100.62?2918.14?3127.84?-209.70?-6.70?547.82?885.87?-338.05?-38.16?
钟山0.07?-0.05?0.12?240.00?5532.75?5710.05?-177.30?-3.11?216.88?216.73?0.15?0.07?


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