| 日期：2018年12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 | 6606.28? | 3976.24? | 2630.04? | 66.14? | 109849.68? | 76027.93? | 33821.75? | 44.49? | 23506.08? | 17476.94? | 6029.14? | 34.50? | |
| 市级小计 | 617.78? | -18.60? | 636.38? | 3421.40? | 21235.91? | 6659.55? | 14576.36? | 218.88? | 2118.56? | 266.93? | 1851.63? | 693.68? | |
| 农资 | 22.60? | 23.90? | -1.30? | -5.44? | 2748.07? | 3513.00? | -764.93? | -21.77? | -135.09? | -126.00? | -9.09? | -7.21? | |
| 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? | -43.92? | -43.92? | 0.00? | 0.00? | |
| 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 | 31.37? | -24.57? | 55.94? | 227.68? | 654.97? | 633.21? | 21.76? | 3.44? | 371.99? | 340.59? | 31.40? | 9.22? | |
| 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 | 1.27? | 0.00? | 1.27? | 513.62? | 0.00? | 513.62? | 501.27? | 0.00? | 501.27? | ||||
| 兴合股金 | 598.73? | 0.00? | 598.73? | 14596.30? | 0.00? | 14596.30? | 995.56? | 0.00? | 995.56? | ||||
| 县级小计 | 5988.50? | 3994.84? | 1993.66? | 49.91? | 88613.77? | 69368.38? | 19245.39? | 27.74? | 21387.52? | 17210.01? | 4177.51? | 24.27? | |
| 六枝 | 544.39? | 399.58? | 144.81? | 36.24? | 13969.25? | 10145.16? | 3824.09? | 37.69? | 4223.66? | 3055.87? | 1167.79? | 38.21? | |
| 盘县 | 3868.78? | 2796.66? | 1072.12? | 38.34? | 37221.58? | 28315.56? | 8906.02? | 31.45? | 9375.78? | 8038.14? | 1337.64? | 16.64? | |
| 水城 | 1414.87? | 695.41? | 719.46? | 103.46? | 20989.67? | 17606.07? | 3383.60? | 19.22? | 4441.16? | 4161.73? | 279.43? | 6.71? | |
| 钟山 | 160.46? | 103.19? | 57.27? | 55.50? | 16433.27? | 13301.59? | 3131.68? | 23.54? | 3346.92? | 1954.27? | 1392.65? | 71.26? | |
| 基层社小计 | 1625.78? | 392.84? | 1232.94? | 313.85? | 35640.85? | 26065.47? | 9575.38? | 36.74? | 7752.82? | 5486.33? | 2266.49? | 41.31? | |
| 六枝 | 123.47? | 90.70? | 32.77? | 36.13? | 1938.16? | 1986.80? | -48.64? | -2.45? | 599.17? | 570.81? | 28.36? | 4.97? | |
| 盘县 | 276.11? | 305.66? | -29.55? | -9.67? | 24389.78? | 15319.12? | 9070.66? | 59.21? | 6381.43? | 4135.82? | 2245.61? | 54.30? | |
| 水城 | 1225.75? | -3.72? | 1229.47? | 33050.27? | 2899.55? | 2930.13? | -30.58? | -1.04? | 554.74? | 562.70? | -7.96? | -1.41? | |
| 钟山 | 0.45? | 0.20? | 0.25? | 125.00? | 6413.36? | 5829.42? | 583.94? | 10.02? | 217.48? | 217.00? | 0.48? | 0.22? | |
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