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2018年7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:2018年7月



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1582.17?885.86?696.31?78.60?75165.40?66547.97?8617.43?12.95?18351.15?16039.20?2311.95?14.41?
市级小计-11.42?-42.90?31.48?73.38?6375.20?6740.27?-365.07?-5.42?241.24?237.99?3.25?1.37?
农资-2.50?-35.00?32.50?92.86?3072.00?3525.00?-453.00?-12.85?-156.00?-187.00?31.00?16.58?
日杂-6.51?-5.67?-0.84?-14.81?314.61?280.90?33.71?12.00?-98.73?-95.26?-3.47?-3.64?
土产0.00?0.00?

234.84?257.25?-22.41?-8.71?-44.32?-44.01?-0.31?-0.70?
废旧-1.07?-2.16?1.09?50.46?467.89?470.77?-2.88?-0.61?54.10?55.53?-1.43?-2.58?
副食3.04?3.05?-0.01?-0.33?126.73?127.12?-0.39?-0.31?59.30?52.61?6.69?12.72?
贸易中心



771.80?735.60?36.20?4.92?212.29?213.50?-1.21?-0.57?
家电中心



140.06?141.00?-0.94?-0.67?5.74?8.78?-3.04?-34.62?
综合商场



369.62?309.70?59.92?19.35?154.62?155.81?-1.19?-0.76?
果品冷库-4.38?-3.12?-1.26?-40.38?640.65?663.93?-23.28?-3.51?336.24?362.03?-25.79?-7.12?
供销运输



237.00?229.00?8.00?3.49?-282.00?-284.00?2.00?0.70?
县级小计1593.59?928.76?664.83?71.58?68790.20?59807.70?8982.50?15.02?18109.91?15801.21?2308.70?14.61?
六枝142.63?284.34?-141.71?-49.84?9951.54?10433.22?-481.68?-4.62?2975.05?3255.50?-280.45?-8.61?
盘县1011.66?372.36?639.30?171.69?24474.65?23868.34?606.31?2.54?7879.29?7504.81?374.48?4.99?
水城410.77?250.98?159.79?63.67?20080.62?14385.05?5695.57?39.59?4835.05?3367.74?1467.31?43.57?
钟山28.53?21.08?7.45?35.34?14283.39?11121.09?3162.30?28.44?2420.52?1673.16?747.36?44.67?
基层社小计239.55?10.49?229.06?2183.60?20109.56?19844.70?264.86?1.33?4947.64?4704.24?243.40?5.17?
六枝-8.11?-12.83?4.72?36.79?1772.56?1897.05?-124.49?-6.56?383.84?458.96?-75.12?-16.37?
盘县27.12?23.91?3.21?13.43?9174.17?9580.34?-406.17?-4.24?3558.86?3479.27?79.59?2.29?
水城220.41?-0.64?221.05?34539.06?3143.34?2925.80?217.54?7.44?787.78?549.15?238.63?43.45?
钟山0.13?0.05?0.08?160.00?6019.49?5441.51?577.98?10.62?217.16?216.86?0.30?0.14?


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