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2019年11月六盘水市供销社系统财务主要指标执行情况表
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日期:2019年11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±(+-)%
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系统总计6156.066605.01-448.95-6.797113101122773.96109336.0613437.912.2904556827864.8723004.414860.4621.12838364
市级小计479.33616.51-137.18-22.2510583825083.7420722.294361.4521.047142964490.31616.892873.41177.7121511
农资-18.7522.6-41.35-182.964601827102748.07-38.07-1.38533589-173-135.09-37.91-28.06277297
日杂-10-20.2410.2450.59288538278.57297.67-19.1-6.416501495-126.73-112.44-14.29-12.70900036
土产-4.650-4.65
230.3234.84-4.54-1.933231136-59.5-44.32-15.18-34.25090253
废旧-2.19-1.07-1.12-104.6728972464.66467.89-3.23-0.69033319847.7354.1-6.37-11.77449168
副食3.691.941.7590.20618557127.59126.391.20.94944220358.5458.20.340.58419244
贸易中心1.29-7.118.4118.1434599786.31792.83-6.52-0.822370496545.76559.63-13.87-2.478423244
家电中心26.532.33-5.83-18.03278689190175.5314.478.2436050823238.06-6.06-15.92222806
综合商场-34.48-25.67-8.81-34.32021815353387.8-34.8-8.973697782100129.2-29.2-22.6006192
果品冷库10.7831.37-20.59-65.63595792579.12654.97-75.85-11.58068308349.53371.99-22.46-6.037796715
供销运输0-16.3716.37100239.65240-0.35-0.145833333-288.03-2989.973.345637584
兴合股金656.25598.7357.529.60700148615794.3714596.31198.078.2080390241427.3995.56431.7443.36654747
市供销商贸集团-149.110-149.11
3330.1703330.17
2576.702576.7
县级小计5676.735988.5-311.77-5.20614511197690.2288613.779076.4510.2427083323374.5721387.521987.059.290698501
六枝446.23544.39-98.16-18.0311908713776.0913969.25-193.16-1.38275143985.524223.66-238.14-5.638237926
盘县3959.033868.7890.252.33277674140209.0337221.582987.458.0261235559969.179375.78593.396.328966763
水城1068.621414.87-346.25-24.4722129926317.1720989.675327.525.381532925500.894441.161059.7323.86155869
钟山202.85160.4642.3926.4177988317387.9316433.27954.665.809312453918.993346.92572.0717.09243125
基层社小计2851.961625.781226.1875.4210286822190.5435640.85-13450.31-37.738465835725.627752.82-2027.2-26.14790489
六枝-65.61123.47-189.08-153.13841421824.031938.16-114.13-5.888574731363.35599.17-235.82-39.35777826
盘县1619.6276.111343.49486.577813210410.6424389.78-13979.14-57.315564143677.076381.43-2704.36-42.37858913
水城1296.791225.7571.045.7956353253775.692899.55876.1430.216412891466.49554.74911.75164.356275
钟山1.180.450.73162.22222226180.186413.36-233.18-3.635847668218.71217.481.230.565569248


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