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2018年12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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