您当前的位置是:首页 > 供销工作 > 执行情况表
2017年11月六盘水市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:2017年11月





                                                                          金额单位:万元

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3976.242203.061773.1880.4976027.9363684.6612343.2719.3817476.9415693.361783.5811.37
市级小计-18.6020.75-39.35-189.646659.556602.6956.860.86266.93333.21-66.28-19.89
农资23.90-46.5670.46151.333513.003231.00282.008.73-126.00-195.0069.0035.38
日杂-13.78-1.54-12.24-794.81265.99307.99-42.00-13.64-100.83-88.20-12.63-14.32
土产0.10




241.52279.00-37.48-13.43-43.92-44.000.080.18
废旧-3.15




469.78501.51-31.73-6.3354.5463.35-8.81-13.91
副食-1.100.80-1.90-237.50120.75126.45-5.70-4.5148.4651.94-3.48-6.70
贸易中心





735.60733.132.470.34213.50214.50-1.00-0.47
家电中心





141.00137.753.252.368.7813.86-5.08-36.65
综合商场





309.70340.94-31.24-9.16155.81157.05-1.24-0.79
果品冷库-24.5768.05-92.62-136.11633.21703.92-70.71-10.05340.59436.71-96.12-22.01
供销运输





229.00241.00-12.00-4.98-284.00-277.00-7.00-2.53
县级小计3994.842182.311812.5383.0669368.3857081.9712286.4121.5217210.0115360.151849.8612.04
六枝399.58303.2096.3831.7910145.168636.701508.4617.473055.872328.43727.4431.24
盘县2796.661259.221537.44122.0928315.5623999.214316.3517.998038.148113.26-75.12-0.93
水城695.41548.53146.8826.7817606.0712441.285164.7941.514161.733348.89812.8424.27
钟山103.1971.3631.8344.6013301.5912004.781296.8110.801954.271569.57384.7024.51
基层社小计392.8470.51322.33457.1426065.4724303.401762.077.255486.336473.69-987.36-15.25
六枝90.702.2388.473967.261986.802159.42-172.62-7.99570.81726.56-155.75-21.44
盘县305.6650.82254.84501.4615319.1213080.952238.1717.114135.824857.16-721.34-14.85
水城-3.7217.47-21.19-121.292930.133441.24-511.11-14.85562.70673.20-110.50-16.41
钟山0.20-0.010.212100.005829.425621.79207.633.69217.00216.770.230.11


上一篇:
下一篇: