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2019年1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:2019年1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101.96?351.09?-249.13?-70.96?97977.30?70517.90?27459.40?38.94?21709.29?17019.68?4689.61?27.55?
市级小计-102.23?5.30?-107.53?2028.87?22035.88?6669.79?15366.09?230.38?2321.95?258.48?2063.47?798.31?
农资7.02?8.00?-0.98?-12.25?2833.84?3400.00?-566.16?-16.65?-147.25?-145.00?-2.25?-1.55?
日杂

724.28?278.75?445.53?159.83?337.27?-92.21?429.48?465.76?
土产

234.00?245.39?-11.39?-4.64?-55.00?-44.31?-10.69?-24.13?
废旧

463.70?467.42?-3.72?-0.80?49.92?55.17?-5.25?-9.52?
副食

123.14?123.69?-0.55?-0.44?54.84?56.26?-1.42?-2.52?
贸易中心

777.68?771.80?5.88?0.76?544.47?212.29?332.18?156.47?
家电中心

162.80?140.06?22.74?16.24?5.00?5.74?-0.74?-12.89?
综合商场

378.00?369.62?8.38?2.27?134.00?154.62?-20.62?-13.34?
果品冷库0.00?-2.70?2.70?100.00?608.57?636.06?-27.49?-4.32?338.75?337.92?0.83?0.25?
供销运输

239.65?237.00?2.65?1.12?-288.03?-282.00?-6.03?-2.14?
贵优生鲜

兴合股金-109.25?0.00?-109.25?

14788.29?0.00?14788.29?

661.80?0.00?661.80?

高山珍品

701.93?0.00?

686.18?0.00?

县级小计204.19?345.79?-141.60?-40.95?75941.42?63848.11?12093.31?18.94?19387.34?16761.20?2626.14?15.67?
六枝-14.20?9.80?-24.00?-244.90?13849.76?9397.89?4451.87?47.37?4031.65?2889.30?1142.35?39.54?
盘县95.82?209.96?-114.14?-54.36?26453.00?21646.38?4806.62?22.21?7702.66?7420.51?282.15?3.80?
水城122.50?122.50?0.00?0.00?18608.03?18608.03?0.00?0.00?4414.47?4414.47?0.00?0.00?
钟山0.07?3.53?-3.46?-98.02?17030.63?14195.81?2834.82?19.97?3238.56?2036.92?1201.64?58.99?
基层社小计17.79?19.88?-2.09?-10.51?21373.10?19987.26?1385.84?6.93?4929.96?4777.99?151.97?3.18?
六枝-1.95?6.54?-8.49?-129.82?1913.82?1908.87?4.95?0.26?510.61?477.62?32.99?6.91?
盘县19.51?13.15?6.36?48.37?10158.74?9212.50?946.24?10.27?3634.30?3515.86?118.44?3.37?
水城0.16?0.16?0.00?0.00?2920.80?2920.80?0.00?0.00?567.45?567.45?0.00?0.00?
钟山0.07?0.03?0.04?133.33?6379.74?5945.09?434.65?7.31?217.60?217.06?0.54?0.25?

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