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2018年8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8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3312.42?2457.74?854.68?34.78?64405.00?47346.23?17058.77?36.03?13947.09?11019.22?2927.87?26.57?
市级小计41.40?-49.95?91.35?182.88?6521.61?6706.21?-184.60?-2.75?649.04?230.95?418.09?181.03?
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1.94?1.63?0.31?19.02?126.39?123.49?2.90?2.35?58.20?51.20?7.00?13.67?
贸易中心-7.11?


792.83?735.60?57.23?7.78?559.63?213.50?346.13?162.12?
家电中心32.33?


175.53?141.00?34.53?24.49?38.06?8.78?29.28?333.49?
综合商场31.19?


444.63?309.70?134.93?43.57?185.98?155.81?30.17?19.36?
果品冷库9.50?-8.75?18.25?208.57?652.89?633.50?19.39?3.06?350.12?356.40?-6.28?-1.76?
供销运输-16.37?


240.00?229.00?11.00?4.80?-298.00?-284.00?-14.00?-4.93?
县级小计3271.02?2507.69?763.33?30.44?57883.39?40640.02?17243.37?42.43?13298.05?10788.27?2509.78?23.26?
六枝471.63?396.05?75.58?19.08?12066.63?8158.97?3907.66?47.89?2731.60?2436.00?295.60?12.13?
盘县2575.31?1540.19?1035.12?67.21?19337.35?12403.10?6934.25?55.91?4529.88?3757.87?772.01?20.54?
水城151.01?444.03?-293.02?-65.99?18216.69?12524.48?5692.21?45.45?3792.52?2756.38?1036.14?37.59?
钟山73.07?127.42?-54.35?-42.65?8262.72?7553.47?709.25?9.39?2244.05?1838.02?406.03?22.09?
基层社小计923.80?31.97?891.83?2789.58?21129.38?19691.27?1438.11?7.30?5615.91?4714.88?901.03?19.11?
六枝7.95?-2.42?10.37?428.51?1785.73?1909.89?-124.16?-6.50?385.29?460.66?-75.37?-16.36?
盘县48.87?35.77?13.10?36.62?9538.73?9214.30?324.43?3.52?3579.45?3489.56?89.89?2.58?
水城866.73?-1.46?868.19?59465.07?3788.50?2916.31?872.19?29.91?1433.90?547.78?886.12?161.77?
钟山0.25?0.08?0.17?212.50?6016.42?5650.77?365.65?6.47?217.27?216.88?0.39?0.18?


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