1、 2004 1 1.1 1.2 1.3 1.4 2 2.1 600097 18 057188471777 057188471666 2.2 2.2.1:()471,319,597.83 473,878,826.33-0.54%()154,996,285.59 148,907,834.58 4.09%()1.34 1.29 3.88%()1.33 1.28 3.91%7 9 1 9()-7,463,160.09-25,206,349.89-112.37%()0.01 0.05-33.33%0.87%4.01%0.53%0.95%3.92%0.52 12,154.09 104,297.59 256
2、,700.00 140,248.32 2.2.2:(7-9)(7-9)(-)64,683,386.59 61,494,870.3462,334,552.18 55,142,660.60 52,635,352.12 54,750,329.9447,164,041.37 47,720,814.73 83,596.5276,344.16345,467.01302,466.34(-)11,964,437.95 6,668,196.2414,825,043.80 7,119,379.53(-)836,124.95 824,352.17 889,806.42 833,305.88 2,965,278.27
3、2,160,130.015,682,168.102,811,882.73 5,318,434.803,439,796.406,202,397.38-814,099.76 2,960,308.011,690,581.042,503,620.561,921,372.51(-)1,556,541.82 202,040.96 1,326,664.18 4,033,529.93(-)-111,208.56 1,093,401.71-111,208.56-1,898,400.29 493,289.770.000.000.00 29,445.4829,445.4813,312.3610,762.92 148
4、,043.14 87.82113,110.36106,333.73(-)1,820,025.37 1,324,800.33 1,115,657.62 2,039,558.83 145,580.44 0.00-339,815.60 0.00 329,101.80 0.00-585,056.00 0.00 0.00 0.00 0.00(-)1,345,343.13 1,324,800.33 2,040,529.22 2,039,558.83 :(1-9)(1-9)(-)194,613,785.99 182,362,496.91 166,685,692.83 149,480,451.02 156,2
5、53,849.22151,588,999.72120,743,848.27125,167,481.19 635,802.64530,352.43603,383.61517,413.22(-)37,724,134.13 30,243,144.76 45,338,460.95 23,795,556.61(-)1,359,616.91 1,320,684.23 1,520,639.51 1,336,335.81 9,252,514.697,413,407.6516,198,025.548,511,347.29 18,166,729.0711,744,786.8916,572,315.883,694,
6、066.15 6,925,841.724,172,443.067,238,614.185,791,378.88(-)4,738,665.56 8,233,191.39 6,850,144.86 7,135,100.10(-)28,460.29-2,265,056.36 20,578.63-456,966.99 610,874.780.0077,742.999,432.99 48,745.5746,745.5723,524.3619,532.92 165,197.2313,004.31239,665.56135,132.59(-)5,261,548.97 6,001,876.29 6,732,3
7、25.28 6,571,966.43 0.000.00196,480.76-13,928.09-826,902.04 0.0062,396.33(-)6,088,451.01 6,001,876.29 6,473,448.19 6,585,894.52-220,616,649.41-221,115,130.34-230,046,075.61-230,590,292.36 0.00-214,528,198.40-215,113,254.05-223,572,627.42-224,004,397.84-214,528,198.40-215,113,254.05-223,572,627.42-224
8、,004,397.84-214,528,198.40-215,113,254.05-223,572,627.42-224,004,397.84 2.3 14,704 A B H)254,510 A 189,400 A 155,885 A 136,456 A 131,500 A 107,000 A 105,550 A 103,900 A 100,000 A 96,533 A 3 3.1 7 8 3.1.1 10%:(%)64,683,386.5952,635,352.12 18.63%3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 10 21 4
9、:54,432,290.1848,614,133.1493,086,361.1076,575,270.13 0.00 0.00 0.00 0.00 0.00 0.00600,000.00600,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 97,474,753.4094,747,082.9736,562,260.5034,582,238.86 15,688,278.3514,544,884.7660,301,871.0832,664,900.62 42,128,547.3544,903,941.2736,099,914.7266,298,580.
10、74 0.00 0.00 0.00 0.00 74,225,059.6733,076,826.3250,578,251.6023,590,292.34 101,075.01 284,050,003.96235,886,868.46277,228,659.00234,311,282.69 4,146,740.3329,225,019.774,480,366.0131,852,162.10 4,146,740.3329,225,019.774,480,366.0131,852,162.10 3,146,740.33 3,480,366.01 170,024,193.86143,071,772.26
11、168,229,229.67140,279,968.78 52,238,698.8934,548,131.0744,593,919.0029,346,445.78 117,785,494.97108,523,641.19123,635,310.67110,933,523.00 521,792.67 521,792.67 521,792.67 521,792.67 117,263,702.30108,001,848.52123,113,518.00110,411,730.33 1,763,186.501,740,511.502,212,814.781,549,880.71 119,026,888
12、.80109,742,360.02125,326,332.78111,961,611.04 63,263,893.7562,423,893.5666,029,675.2965,069,675.13 832,070.99362,499.86813,793.25249,999.89 64,095,964.74 62,786,393.42 66,843,468.54 65,319,675.02 471,319,597.83437,640,641.67473,878,826.33443,444,730.85 150,000,000.00150,000,000.0088,000,000.0088,000
13、,000.00 97,800,000.0098,800,000.00152,650,000.00152,850,000.00 45,144,273.6910,866,755.1939,191,385.5511,208,811.47 2,833,641.60755,305.001,788,991.39667,621.39 673,195.56667,884.98673,195.56667,884.98 2,678,054.191,825,411.922,324,101.061,471,458.79 0.00 315,367.97503,263.341,634,017.921,114,357.82
14、 14,515.2614,515.2641,610.2338,531.23 6,572,444.8216,700,351.588,435,343.5116,514,183.04 1,248,582.01936,369.37246,259.33227,025.37 0.00 2,015,555.09 2,015,555.09 22,275,503.11 22,275,503.11 309,295,630.19283,085,411.73317,260,407.66295,035,377.20:0.00 0.00 0.00 144,000.00144,000.00 0.00 144,000.001
15、44,000.00:309,439,630.19283,229,411.73317,260,407.66295,035,377.20 6,883,682.05 0.007,710,584.09:115,449,889.00115,449,889.00115,449,889.00115,449,889.00 243,259,621.71243,259,621.71243,259,621.71243,259,621.71 10,814,973.2810,814,973.2810,814,973.2810,814,973.28:3,604,991.09 3,604,991.09 3,604,991.
16、09 3,604,991.09-214,528,198.40-215,113,254.05-220,616,649.41-221,115,130.34 154,996,285.59154,411,229.94148,907,834.58148,409,353.65 471,319,597.83 437,640,641.67 473,878,826.33 443,444,730.85 :174,795,453.72 147,657,595.21 378,223.28260,638.27 71,951,664.07 43,453,054.25 247,125,341.07191,371,287.7
17、3 220,253,850.41 221,620,416.61 23,869,863.82 11,977,626.17 7,174,217.105,947,246.02 21,033,759.63 16,046,241.96 272,331,690.96255,591,530.76-25,206,349.89-64,220,243.03 362,085.97 362,085.97 235,810.40 235,810.40 597,896.37597,896.37 3,923,571.40 2,357,424.70 3,923,571.402,357,424.70-3,325,675.03-1,759,528.33 98,859,319.63147,000,000.00 573,380.21 573,380.21 99,432,699.84147,573,380.21 101,730,089.50101,730,089.50 7,748,759.86 7,748,759.86 75,896.48 75,896.48 109,554,745.84109,554,745.84-10,122,046.00 38,018,634.37-38,654,070.92-27,961,136.99
