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2019年5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5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792.90?1591.95?-799.05?-50.19?102789.97?75741.62?27048.35?35.71?22042.44?18361.75?3680.69?20.05?
市级小计278.77?-1.64?280.41?17098.17?23181.19?6951.42?16229.77?233.47?1600.01?251.84?1348.17?535.33?
农资-5.90?-0.30?-5.60?-1866.67?4861.00?3674.00?1187.00?32.31?-160.00?-153.00?-7.00?-4.58?
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?-4.38?3.70?-84.47?617.59?640.65?-23.06?-3.60?338.07?336.24?1.83?0.54?
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281.07?0.00?281.07?

14946.41?0.00?14946.41?

1052.12?0.00?1052.12?

高山珍品-10.75?0.00?-10.75?

39.57?0.00?39.57?

25.43?0.00?25.43?

县级小计514.13?1593.59?-1079.46?-67.74?79608.78?68790.20?10818.58?15.73?20442.43?18109.91?2332.52?12.88?
六枝-18.52?142.63?-161.15?-112.98?13936.30?9951.54?3984.76?40.04?4091.84?2975.05?1116.79?37.54?
盘县280.13?1011.66?-731.53?-72.31?27411.26?24474.65?2936.61?12.00?7381.24?7879.29?-498.05?-6.32?
水城214.60?410.77?-196.17?-47.76?20804.36?20080.62?723.74?3.60?4714.16?4835.05?-120.89?-2.50?
钟山37.92?28.53?9.39?32.91?17456.86?14283.39?3173.47?22.22?4255.19?2420.52?1834.67?75.80?
基层社小计462.52?239.55?222.97?93.08?20658.17?20109.56?548.61?2.73?4613.97?4947.64?-333.67?-6.74?
六枝-19.62?-8.11?-11.51?-141.92?1904.50?1772.56?131.94?7.44?487.22?383.84?103.38?26.93?
盘县54.76?27.12?27.64?101.92?9481.17?9174.17?307.00?3.35?3307.79?3558.86?-251.07?-7.05?
水城426.79?220.41?206.38?93.63?2910.24?3143.34?-233.10?-7.42?600.84?787.78?-186.94?-23.73?
钟山0.59?0.13?0.46?353.85?6362.26?6019.49?342.77?5.69?218.12?217.16?0.96?0.44?

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