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2019年4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4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769.72?1016.61?-246.89?-24.29?100241.57?75055.67?25185.90?33.56?21368.41?18032.03?3336.38?18.50?
市级小计226.51?-1.04?227.55?21879.81?23356.35?6959.45?16396.90?235.61?1556.19?251.94?1304.25?517.68?
农资-5.90?-1.80?-4.10?-227.78?4861.00?3680.00?1181.00?32.09?-160.00?-155.00?-5.00?-3.23?
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?59.30?-0.76?-1.28?
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?-2.28?1.60?617.59?642.68?-25.09?-3.90?338.07?338.34?-0.27?-0.08?
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222.03?0.00?222.03?15120.50?0.00?15120.50?993.09?0.00?993.09?
高山珍品-3.97?0.00?-3.97?40.64?0.00?40.64?40.64?0.00?40.64?
县级小计543.21?1017.65?-474.44?-46.62?76885.22?68096.22?8789.00?12.91?19812.22?17780.09?2032.13?11.43?
六枝-19.48?107.28?-126.76?-118.16?13917.13?9959.34?3957.79?39.74?4093.14?2999.63?1093.51?36.45?
盘县318.73?656.31?-337.58?-51.44?24813.32?24356.48?456.84?1.88?6758.26?7876.04?-1117.78?-14.19?
水城206.15?223.29?-17.14?-7.68?20589.64?19670.86?918.78?4.67?4705.74?4484.01?221.73?4.94?
钟山37.81?30.77?7.04?22.88?17565.13?14109.54?3455.59?24.49?4255.08?2420.41?1834.67?75.80?
基层社小计442.48?220.45?222.03?100.72?21629.89?20031.76?1598.13?7.98?4977.31?5010.05?-32.74?-0.65?
六枝-17.53?-8.49?-9.04?-106.48?1897.95?1882.61?15.34?0.81?491.42?464.55?26.87?5.78?
盘县51.42?23.59?27.83?117.97?10316.54?9173.89?1142.65?12.46?3635.11?3555.65?79.46?2.23?
水城408.11?205.31?202.80?98.78?2893.46?3128.93?-235.47?-7.53?582.20?772.78?-190.58?-24.66?
钟山0.48?0.04?0.44?1100.00?6521.94?5846.33?675.61?11.56?268.58?217.07?51.51?23.73?
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