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2019年2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2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235.44?372.93?-137.49?-36.87?101246.16?70572.71?30673.45?43.46?22168.18?17008.36?5159.82?30.34?
市级小计-186.75?-2.88?-183.87?-6384.38?21500.19?6667.69?14832.50?222.45?1551.26?250.29?1300.97?519.79?
农资7.02?4.00?3.02?75.50?2833.84?3402.00?-568.16?-16.70?-147.25?-149.00?1.75?1.17?
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?56.25?-1.41?-2.51?
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6.08?-6.88?12.96?188.37?606.64?631.96?-25.32?-4.01?344.84?333.74?11.10?3.33?
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-199.85?0.00?-199.85?
14956.46?0.00?14956.46?
571.20?0.00?571.20?
高山珍品











县级小计422.19?375.81?46.38?12.34?79745.97?63905.02?15840.95?24.79?20616.92?16758.07?3858.85?23.03?
六枝-18.28?9.05?-27.33?-301.99?13361.29?9396.86?3964.43?42.19?3959.81?2887.57?1072.24?37.13?
盘县357.87?212.96?144.91?68.05?26598.17?21641.33?4956.84?22.90?7678.84?7422.49?256.35?3.45?
水城82.51?150.29?-67.78?-45.10?22717.16?18883.86?3833.30?20.30?5739.70?4411.13?1328.57?30.12?
钟山0.09?3.51?-3.42?-97.44?17069.35?13982.97?3086.38?22.07?3238.57?2036.88?1201.69?59.00?
基层社小计53.97?80.06?-26.09?-32.59?22057.86?19778.78?2279.08?11.52?5993.38?4837.94?1155.44?23.88?
六枝0.15?3.95?-3.80?-96.20?1329.50?1906.17?-576.67?-30.25?353.21?475.03?-121.82?-25.64?
盘县23.43?15.83?7.60?48.01?10183.12?9161.05?1022.07?11.16?3608.29?3518.51?89.78?2.55?
水城30.30?60.29?-29.99?49.74?4126.78?2979.92?1146.86?38.49?1814.27?627.39?1186.88?189.18?
钟山0.09?-0.01?0.10?-1000.00?6418.46?5731.64?686.82?11.98?217.61?217.01?0.60?0.28?
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