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2018年9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9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4728.81?3698.21?1030.60?27.87?92738.05?67593.90?25144.15?37.20?22299.13?15797.21?6501.92?41.16?
市级小计-46.89?-69.07?22.18?32.11?6138.84?6793.91?-655.07?-9.64?560.55?215.05?345.50?160.66?
农资-20.20?-40.70?20.50?50.37?2763.00?3639.00?-876.00?-24.07?-174.00?-192.00?18.00?9.38?
日杂-20.24?-8.21?-12.03?-146.53?297.67?280.90?16.77?5.97?-112.44?-95.26?-17.18?-18.03?
土产0.00?0.10?-0.10?-100.00?234.84?241.52?-6.68?-2.77?-44.32?-43.92?-0.40?-0.91?
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?-1.10?3.04?276.36?126.39?120.75?5.64?4.67?58.20?48.46?9.74?20.10?
贸易中心-7.11?0.00?-7.11?
792.83?735.60?57.23?7.78?559.63?213.50?346.13?162.12?
家电中心32.33?0.00?32.33?
175.53?141.00?34.53?24.49?38.06?8.78?29.28?333.49?
综合商场-25.67?0.00?-25.67?
387.80?309.70?78.10?25.22?129.20?155.81?-26.61?-17.08?
果品冷库9.50?-17.00?26.50?155.88?652.89?625.67?27.22?4.35?350.12?348.15?1.97?0.57?
供销运输-16.37?0.00?-16.37?
240.00?229.00?11.00?4.80?-298.00?-284.00?-14.00?-4.93?
县级小计4775.70?3767.28?1008.42?26.77?86599.21?60799.99?25799.22?42.43?21738.58?15582.16?6156.42?39.51?
六枝531.37?394.75?136.62?34.61?13939.18?10016.18?3923.00?39.17?3807.32?2904.05?903.27?31.10?
盘县3078.28?2543.50?534.78?21.03?34676.96?21910.61?12766.35?58.27?9569.06?7327.62?2241.44?30.59?
水城1017.74?673.37?344.37?51.14?22005.19?15563.68?6441.51?41.39?5226.42?3289.14?1937.28?58.90?
钟山148.31?155.66?-7.35?-4.72?15977.88?13309.52?2668.36?20.05?3135.78?2061.35?1074.43?52.12?
基层社小计995.86?58.25?937.61?1609.63?21480.56?19611.17?1869.39?9.53?5796.40?4734.05?1062.35?22.44?
六枝73.92?22.72?51.20?225.35?1922.20?1939.85?-17.65?-0.91?559.96?478.73?81.23?16.97?
盘县54.87?39.21?15.66?39.94?9600.87?9024.92?575.95?6.38?3585.18?3492.95?92.23?2.64?
水城866.73?-3.77?870.50?23090.19?3788.50?2912.20?876.30?30.09?1433.90?545.48?888.42?162.87?
钟山0.34?0.09?0.25?277.78?6168.99?5734.20?434.79?7.58?217.36?216.89?0.47?0.22?



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