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2019年7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7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2907.37?3427.70?-520.33?-15.18?103841.93?82079.73?21762.20?26.51?20969.66?18515.50?2454.16?13.25?
市级小计389.18?45.88?343.30?-748.26?20729.67?6510.27?14219.40?218.41?1691.27?637.15?1054.12?165.44?
农资-4.02?-2.50?-1.52?-60.80?2661.00?3072.00?-411.00?-13.38?-159.00?-156.00?-3.00?-1.92?
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?-7.11?8.40?

786.31?792.83?-6.52?-0.82?545.76?559.63?-13.87?-2.48?
家电中心31.02?32.33?-1.31?

193.80?175.53?18.27?10.41?35.15?38.06?-2.91?-7.65?
综合商场-22.40?31.19?-53.59?

362.00?444.63?-82.63?-18.58?112.00?185.98?-73.98?-39.78?
果品冷库-3.57?-2.39?-1.18?-49.37?587.32?641.55?-54.23?-8.45?335.18?338.23?-3.05?-0.90?
供销运输

239.65?240.00?-0.35?-0.15?-288.03?-298.00?9.97?3.35?
兴合股金401.99?0.00?401.99?

14758.90?0.00?14758.90?

1173.04?0.00?1173.04?

高山珍品-2.83?0.00?-2.83?

38.87?0.00?38.87?

16.53?0.00?16.53?

县级小计2518.19?3381.82?-863.63?-25.54?83112.26?75569.46?7542.80?9.98?19278.39?17878.35?1400.04?7.83?
六枝178.42?386.75?-208.33?-53.87?12725.71?13886.10?-1160.39?-8.36?2554.89?3148.58?-593.69?-18.86?
盘县1546.28?2040.71?-494.43?-24.23?28841.24?26833.07?2008.17?7.48?7761.33?7126.63?634.70?8.91?
水城735.32?881.13?-145.81?-16.55?24128.64?20819.92?3308.72?15.89?5170.24?5141.90?28.34?0.55?
钟山58.17?73.23?-15.06?-20.57?17416.67?14030.37?3386.30?24.14?3791.93?2461.24?1330.69?54.07?
基层社小计970.21?891.89?78.32?8.78?21862.11?20764.53?1097.58?5.29?5370.18?5719.15?-348.97?-6.10?
六枝-52.28?9.95?-62.23?625.43?1819.18?1890.35?-71.17?-3.76?376.70?469.44?-92.74?-19.76?
盘县68.48?32.58?35.90?110.19?10302.65?9281.87?1020.78?11.00?3650.61?3563.04?87.57?2.46?
水城953.16?851.50?101.66?11.94?3433.24?3773.27?-340.03?-9.01?1124.49?1418.91?-294.42?-20.75?
钟山0.85?-2.14?2.99?-139.72?6307.04?5819.04?488.00?8.39?218.38?267.76?-49.38?-18.44?

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