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2019年3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3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1170.66?466.61?704.05?150.89?100816.12?71175.30?29640.82?41.64?21153.52?17528.68?3624.84?20.68?
市级小计172.76?2.53?170.23?6728.46?21470.84?6882.13?14588.71?211.98?1493.50?255.91?1237.59?483.60?
农资-1.40?-0.20?-1.20?-600.00?2842.00?3607.00?-765.00?-21.21?-156.00?-153.00?-3.00?-1.96?
日杂-0.24?0.00?-0.24?



303.05?278.75?24.30?8.72?-116.97?-92.21?-24.76?-26.85?
土产-2.71?0.00?-2.71?



232.20?245.39?-13.19?-5.38?-57.70?-44.31?-13.39?-30.22?
废旧-2.19?0.00?-2.19?



464.66?467.42?-2.76?-0.59?47.73?55.17?-7.44?-13.49?
副食3.69?3.04?0.65?21.38?127.59?126.73?0.86?0.68?58.54?59.29?-0.75?-1.26?
贸易中心-7.55?0.00?-7.55?



777.47?771.80?5.67?0.73?536.92?212.29?324.63?152.92?
家电中心35.68?0.00?35.68?



199.20?140.06?59.14?42.22?41.40?5.74?35.66?621.25?
综合商场-11.65?0.00?-11.65?



372.80?369.62?3.18?0.86?122.50?154.62?-32.12?-20.77?
果品冷库-0.68?-0.31?-0.37?-119.35?617.59?638.36?-20.77?-3.25?338.07?340.32?-2.25?-0.66?
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163.56?0.00?163.56?



15254.15?0.00?15254.15?



934.61?0.00?934.61?



高山珍品-3.75?0.00?-3.75?



40.48?0.00?40.48?



32.43?0.00?32.43?



县级小计997.90?464.08?533.82?115.03?79345.28?64293.17?15052.11?23.41?19660.02?17272.77?2387.25?13.82?
六枝-19.76?-5.37?-14.39?-267.97?13886.90?9366.95?4519.95?48.25?4056.25?2875.76?1180.49?41.05?
盘县660.85?158.62?502.23?316.62?27359.58?21426.03?5933.55?27.69?7697.77?7433.97?263.80?3.55?
水城319.05?280.08?38.97?13.91?20421.55?19490.68?930.87?4.78?3650.98?4542.66?-891.68?-19.63?
钟山37.76?30.75?7.01?22.80?17677.25?14009.51?3667.74?26.18?4255.02?2420.38?1834.64?75.80?
基层社小计424.31?198.43?225.88?113.83?21566.82?19875.67?1691.15?8.51?4818.55?4958.58?-140.03?-2.82?
六枝-8.44?-5.70?-2.74?-48.07?1808.59?1885.57?-76.98?-4.08?409.79?467.33?-57.54?-12.31?
盘县39.23?21.59?17.64?81.70?10297.14?9136.15?1160.99?12.71?3623.61?3524.20?99.41?2.82?
水城393.09?182.52?210.57?115.37?2878.44?3107.65?-229.21?-7.38?567.20?750.01?-182.81?-24.37?
钟山0.43?0.02?0.41?2050.00?6582.65?5746.30?836.35?14.55?217.95?217.04?0.91?0.42?



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