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2018年3月六盘水市供销社系统财务主要指执行情况表
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日期:2018年3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466.61549.78-83.17-15.1371175.3065485.765689.548.6917528.6813985.043543.6425.34
市级小计2.53-11.1813.71122.636882.137436.76-554.63-7.46255.91276.15-20.24-7.33
农资-0.20-1.901.7089.473607.004214.00-607.00-14.40-153.00-154.001.000.65
日杂

-4.264.26100.00278.75265.5913.164.96-92.21-91.31-0.90-0.99
土产

245.39257.25-11.86-4.61-44.31-44.01-0.30-0.68
废旧

467.42475.68-8.26-1.7455.1757.69-2.52-4.37
副食3.043.05-0.01-0.33126.73127.12-0.39-0.3159.2952.616.6812.70
贸易中心

771.80735.6036.204.92212.29213.50-1.21-0.57
家电中心

140.06141.00-0.94-0.675.748.78-3.04-34.62
综合商场

369.62309.7059.9219.35154.62155.81-1.19-0.76
果品冷库-0.31-8.077.7696.16638.36681.82-43.46-6.37340.32357.08-16.76-4.69
供销运输

237.00229.008.003.49-282.00-280.00-2.00-0.71
县级小计464.08560.96-96.88-17.2764293.1758049.006244.1710.7617272.7713708.893563.8826.00
六枝-5.3767.42-72.79-107.969366.959923.11-556.16-5.602875.762285.32590.4425.84
盘县158.62257.19-98.57-38.3321426.0323667.67-2241.64-9.477433.977066.33367.645.20
水城280.08214.8965.1930.3419490.6813349.396141.2946.004542.662683.761858.9069.26
钟山30.7521.469.2943.2914009.5111108.832900.6826.112420.381673.48746.9044.63
基层社小计198.432.79195.647012.1919875.6719808.6567.020.344958.584803.88154.703.22
六枝-5.70-14.799.0961.461885.571883.192.380.13467.33456.9810.352.26
盘县21.5918.203.3918.639136.159478.27-342.12-3.613524.203474.4849.721.43
水城182.52-0.64183.1628618.753107.653021.8585.802.84750.01655.5994.4214.40
钟山0.020.020.000.005746.305425.34320.965.92217.04216.830.210.10

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