?您当前的位置是:首页?>?供销工作?>?执行情况表
2019年6月YaBo入口供销社系统财务主要指标执行情况表
? 字号:[]? [我要打印]? [关闭] 视力保护色:

日期:2019年6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2571.28?3420.76?-849.48?-24.83?101488.93?76604.76?24884.17?32.48?20893.15?16655.56?4237.59?25.44?
市级小计307.34?-13.49?320.83?2378.28?21248.43?6370.56?14877.87?233.54?1627.52?223.66?1403.86?627.68?
农资-4.30?-4.00?-0.30?-7.50?3176.00?3065.00?111.00?3.62?-158.00?-157.00?-1.00?-0.64?
日杂-10.00?-6.51?-3.49?-53.61?278.57?314.61?-36.04?-11.46?-126.73?-98.73?-28.00?-28.36?
土产-3.80?0.00?-3.80?



231.00?234.84?-3.84?-1.64?-58.90?-44.32?-14.58?-32.90?
废旧-2.19?-1.07?-1.12?-104.67?464.66?467.89?-3.23?-0.69?47.73?54.10?-6.37?-11.77?
副食3.69?1.94?1.75?90.21?127.59?126.39?1.20?0.95?58.54?58.20?0.34?0.58?
贸易中心1.29?0.00?1.29?



786.31?771.80?14.51?1.88?545.76?212.29?333.47?157.08?
家电中心31.02?0.00?31.02?



193.80?140.06?53.74?38.37?35.15?5.74?29.41?512.37?
综合商场-22.40?0.00?-22.40?



362.00?369.62?-7.62?-2.06?112.00?154.62?-42.62?-27.56?
果品冷库-3.57?-3.85?0.28?7.27?587.32?640.35?-53.03?-8.28?335.18?336.76?-1.58?-0.47?
供销运输









239.65?240.00?-0.35?-0.15?-288.03?-298.00?9.97?3.35?
兴合股金334.41?0.00?334.41?



14765.14?0.00?14765.14?



1105.45?0.00?1105.45?



高山珍品-16.81?0.00?-16.81?



36.39?0.00?36.39?



19.37?0.00?19.37?



县级小计2263.94?3434.25?-1170.31?-34.08?80240.50?70234.20?10006.30?14.25?19265.63?16431.90?2833.73?17.25?
六枝190.19?326.94?-136.75?-41.83?12709.39?13874.53?-1165.14?-8.40?2561.04?3132.45?-571.41?-18.24?
盘县1358.66?2031.30?-672.64?-33.11?28488.50?21510.53?6977.97?32.44?7762.06?5410.94?2351.12?43.45?
水城676.27?1002.85?-326.58?-32.57?21392.77?20570.19?822.58?4.00?5170.56?5427.34?-256.78?-4.73?
钟山38.82?73.16?-34.34?-46.94?17649.84?14278.95?3370.89?23.61?3771.97?2461.17?1310.80?53.26?
基层社小计946.55?853.54?93.01?10.90?22113.58?14802.47?7311.11?49.39?5342.74?2968.87?2373.87?79.96?
六枝-42.83?-0.01?-42.82?-428200.00?1821.88?1890.04?-68.16?-3.61?382.09?459.48?-77.39?-16.84?
盘县62.86?17.05?45.81?268.68?10326.79?3137.47?7189.32?229.14?3645.86?888.30?2757.56?310.43?
水城925.75?836.35?89.40?10.69?3404.82?3758.23?-353.41?-9.40?1096.49?1403.91?-307.42?-21.90?
钟山0.77?0.15?0.62?413.33?6560.09?6016.73?543.36?9.03?218.30?217.18?1.12?0.52?



上一篇:
下一篇: