1、 1 2003 1 1.1 1.2 1.3 1.3 2 2.1 B 600650 900914 161 819 161 819 021-64151188 021-64151188 021-64726815 021-64726815 2.2 2.2.1:()1,845,703,9801,941,840,234-4.95 1,535,155,8881,534,007,657 0.07 2.78 2.78-2.62 2.62-2003 7-9 2003 1-9()32,862,858 33,756,175 36.5 0.011 0.002-11.9%0.40 0.07-12.3%0.37 0.05-
2、24.5 2 609,101 184,604 424,497 2.2.2:2003 7-9 2002 7-9 2003 7-9 2002 7-9 90,569,920 76,617,410 50,339,718 47,488,157:12,714,129 10,783,631 5,552,831 5,279,526 4,183,179 3,889,971 2,445,932 2,298,563 73,672,612 61,943,808 42,340,955 39,910,068:22,479,730 16,997,384 11,620,330 11,756,441 42,068,486 36
3、,594,561 29,178,412 25,653,940 2,957,850 3,397,864 2,672,487 2,657,995 6,166,546 4,953,999(1,130,274)(158,308):4,788,327 6,731,680 7,370,876 8,197,477 609,101 104,250 54,466 78,035:184,604 429,918 142,728 329,871 11,379,370 11,360,011 6,154,340 7,787,333:2,464,989 3,003,643-810,593 2,762,0411,379,62
4、8-6,152,340 6,976,740 6,152,340 6,976,740 2003 1-9 2002 1-9 2003 1-9 2002 1-9 219,681,418 222,813,536 120,078,727 147,214,352:33,831,959 32,693,023 14,851,501 17,864,187 10,484,902 11,231,341 5,815,788 7,116,893 175,364,557 178,889,172 99,411,438 122,233,272:50,490,441 47,571,974 28,478,293 33,609,4
5、89 114,152,114 102,330,807 77,791,435 72,919,475 9,245,117 11,985,504 7,883,363 10,071,372 1,476,885 17,000,887(14,741,653)5,632,936:10,505,349 7,693,366 15,882,018 11,542,878 1,004,362 214,323 193,247 182,958:248,890 744,956 113,701 574,326 12,737,706 24,163,620 1,219,911 16,784,446:6,064,793 5,824
6、,489 71,680 1,835,891 5,524,6823,390,576-1,148,231 14,948,555 1,148,231 14,948,555 2.3 55,156 A 28,688 B 26,468 3 3 3.1 9,056.99 18.2%1,137.94 3.1.1 10%:(%)12,370-6,775 2890 57.3 323 248 23.2 426-566 42 92.3 1,508 203 86.5 3.1.2 3.1.3:2003 1-9 2003 1-6(%)(%)12,737,706 100.00 1,358,336 100.00 175,364
7、,557 1,376.74 101,691,945 7,486.51 173,887,672 1365.14 106,381,606 7,831.76 10,505,349 82.47 5,717,022 420.88 755,472 5.93 330,975 24.37 1 2 4 3.1.4 3.1.5 3.2 1 50%20,000 5 2003 9 16 10%2,000 2 2001 1,200 1,551 3 151 26%75%3.3 3.4 3.5 3.6 2003 10 24 :93,937,109 180,509,814 39,024,134 82,480,244 55,9
8、62,803 45,942,803 40,942,803 45,942,803 3,890,255 4,781,396 3,890,255 4,781,396 10,718,806 11,137,017 7,866,455 10,062,257 20,884,107 3,468,584 4,947,338 2,445,198 1,907,498 256,157 1,821,345 256,157 8,245,719 8,653,308 5,414,719 6,214,228 1,421,200 956,221 240,455 100,640-196,967,497 255,705,300 10
9、4,147,504 152,282,923:302,446,925 333,304,840 416,551,533 441,391,260 302,446,925 333,304,840 416,551,533 441,391,260:1,544,564,880 1,516,908,731 1,371,356,030 1,384,556,553:348,276,571 317,875,090 302,701,205 292,190,943 1,196,288,309 1,199,033,641 1,068,654,825 1,092,365,610:6,924,314 6,924,314 6,
10、924,314 6,924,314 1,189,363,995 1,192,109,327 1,061,730,511 1,085,441,296 457,966 1,205,468 457,966 1,205,468 45,041,654 36,268,525 15,580,035 3,959,724 1,234,863,615 1,229,583,320 1,077,768,512 1,090,606,488:23,354,156 24,768,030 15,204,350 16,476,829 88,071,787 98,478,744 68,589,593 78,231,493 111
11、,425,943 123,246,774 83,793,943 94,708,322 1,845,703,980 1,941,840,234 1,682,261,492 1,778,988,993 2003 9 30:117,500,000 155,000,000 115,000,000 145,000,000 12,180,400 6,718,936 7,821,851 3,002,938 2,597,917 3,513,024 2,476,955 3,513,024 1,567,814-2,261,312 2,027,130-217,213 7,429,922 1,460,855 1,40
12、7,155 1,460,855 3,634,486 9,252,560 1,021,250 6,163,247 68,575 45,701 320-32,724,048 38,942,173 19,378,073 30,624,059 4,000,000 29,000,000 25,000,000 183,964,474 245,960,379 147,105,604 214,981,336:17,500,000 56,500,000-30,000,000 17,500,000 56,500,000-30,000,000 201,464,474 302,460,379 147,105,604
13、244,981,336 109,083,618 105,372,198-:551,610,107 551,610,107 551,610,107 551,610,107 892,030,303 892,030,303 892,030,303 892,030,303 63,120,095 63,120,095 61,143,737 61,143,737:21,613,383 21,613,383 20,954,597 20,954,597 28,395,383 27,247,152 30,371,741 29,223,510 1,535,155,888 1,534,007,657 1,535,1
14、55,888 1,534,007,657 1,845,703,980 1,941,840,234 1,682,261,492 1,778,988,993()2003 9 30 219,681,418 222,813,536 120,078,727 147,214,352:33,831,959 32,693,023 14,851,501 17,864,187 10,484,902 11,231,341 5,815,788 7,116,893 175,364,557 178,889,172 99,411,438 122,233,272:50,490,441 47,571,974 28,478,29
15、3 33,609,489 114,152,114 102,330,807 77,791,435 72,919,475 9,245,117 11,985,504 7,883,363 10,071,372 1,476,885 17,000,887(14,741,653)5,632,936:10,505,349 7,693,366 15,882,018 11,542,878 1,004,362 214,323 193,247 182,958:248,890 744,956 113,701 574,326 12,737,706 24,163,620 1,219,911 16,784,446:6,064
16、,793 5,824,489 71,680 1,835,891 5,524,682 3,390,576-1,148,231 14,948,555 1,148,231 14,948,555 2003 19 90,569,920 76,617,410 50,339,718 47,488,157:12,714,129 10,783,631 5,552,831 5,279,526 4,183,179 3,889,971 2,445,932 2,298,563 73,672,612 61,943,808 42,340,955 39,910,068:22,479,730 16,997,384 11,620
17、,330 11,756,441 42,068,486 36,594,561 29,178,412 25,653,940 2,957,850 3,397,864 2,672,487 2,657,995 6,166,546 4,953,999(1,130,274)(158,308):4,788,327 6,731,680 7,370,876 8,197,477 609,101 104,250 54,466 78,035:184,604 429,918 142,728 329,871 11,379,370 11,360,011 6,152,340 7,787,333:2,464,989 3,003,
18、643 810,593 2,762,041 1,379,628-6,152,340 6,976,740 6,152,340 6,976,740 2003 79 179,722,763 84,323,985 54,894,060 46,372,447 234,616,823 130,696,432 43,413,389 17,531,298 46,702,243 34,814,244 23,291,337 13,263,248 87,453,679 57,483,358 200,860,648 123,092,148 33,756,175 7,604,284 37,000,000 37,000,
19、000 10,505,349 10,231,744 439,682 182,105 258,654-48,203,685 47,413,849 42,221,615 6,329,824 16,530,000 1,510,000-58,751,615 7,839,824(10,547,930)39,574,025-97,500,000 95,000,000 1,032,668 1,032,667 98,532,668 96,032,667 199,000,000 180,000,000 9,313,618 6,667,086 208,313,618 186,667,086(109,780,950
20、)(90,634,419)(86,572,705)(43,456,110)2003 19 1 1,148,231 1,148,231 5,524,682-29,985,171 20,858,470 1,563,886 1,422,492 12,311,031 10,686,057()(464,979)(139,815)-()(204,721)(182,105)8,213,715 6,769,525()(10,505,349)(15,882,018)()407,589 799,509()(18,648,652)(1,871,526)()(5,464,972)(12,822,031)9,890,543(3,182,505)33,756,175 7,604,284 2-3 93,937,109 39,024,134 180,509,814 82,480,244(86,572,705)(43,456,110)93,937,109 39,024,134()-93,937,109 39,024,134()2003 19
