| 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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