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2018年10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10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5891.39?3533.78?2357.61?66.72?106171.03?69555.30?36615.73?52.64?23029.77?16570.85?6458.92?38.98?
市级小计517.03?-69.72?586.75?841.58?21347.76?6791.52?14556.24?214.33?2021.60?213.51?1808.09?846.84?
农资-11.50?-35.80?24.30?67.88?2773.00?3652.00?-879.00?-24.07?-165.00?-188.00?23.00?12.23?
日杂-20.24?-13.78?-6.46?-46.88?297.67?265.99?31.68?11.91?-112.44?-100.83?-11.61?-11.51?
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?-3.15?2.08?66.03?467.89?469.78?-1.89?-0.40?54.10?54.54?-0.44?-0.81?
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20.30?-15.99?36.29?226.95?663.46?626.18?37.28?5.95?360.93?349.17?11.76?3.37?
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?
贵优生鲜-6.71?0.00?-6.71?
632.30?0.00?632.30?
493.29?0.00?493.29?
兴合股金551.13?0.00?551.13?
14556.05?0.00?14556.05?
947.95?0.00?947.95?
县级小计5374.36?3603.50?1770.86?49.14?84823.27?62763.78?22059.49?35.15?21008.17?16357.34?4650.83?28.43?
六枝509.49?397.06?112.43?28.32?13938.78?10062.07?3876.71?38.53?4024.24?2931.02?1093.22?37.30?
盘县3471.66?2415.99?1055.67?43.70?34875.59?22157.79?12717.80?57.40?9582.84?7335.06?2247.78?30.64?
水城1244.84?686.95?557.89?81.21?20049.86?17281.55?2768.31?16.02?4265.24?4137.06?128.18?3.10?
钟山148.37?103.50?44.87?43.35?15959.04?13262.37?2696.67?20.33?3135.85?1954.20?1181.65?60.47?
基层社小计1380.48?108.46?1272.02?1172.80?20639.01?19807.98?831.03?4.20?4855.32?4786.48?68.84?1.44?
六枝91.27?62.08?29.19?47.02?1822.44?1966.58?-144.14?-7.33?489.94?502.64?-12.70?-2.53?
盘县62.63?49.99?12.64?25.29?9762.13?9118.92?643.21?7.05?3593.20?3504.22?88.98?2.54?
水城1226.18?-3.73?1229.91?32973.46?2904.29?2927.93?-23.64?-0.81?554.75?562.69?-7.94?-1.41?
钟山0.40?0.12?0.28?233.33?6150.15?5794.55?355.60?6.14?217.43?216.93?0.50?0.23?


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