1、%307,649,810.35 282,980,513.878.87 371,495,513.72 372,422,904.73-0.25 744,616,875.40 723,916,096.142.86 354,721,361.68 335,593,191.41 5.70 1.9707 1.8644 5.70 1.9742 1.8468 6.90 1 6%19,128,170.27 17,295,289.88 10.60 19,697,968.58 18,944,437.05 3.98-1,414,111.99 45,746,541.14-103.09 0.1063 0.0962 10.6
2、1*0.0683%5.55 5.99-7.35 38,435.27-367,194.67 18,515.05-259,553.96-569,798.31%20.79 21.37 0.4098 0.4098 8.10 8.32 0.1596 0.1596 5.39 5.54 0.1063 0.1063 5.55 5.71 0.1094 0.1094 ()1 2003.1-6 2002.1-6%909,652,862.60 323,034,698.76 181.59 835,045,132.39 273,243,205.27 205.61 19,128,170.27 17,295,289.88 1
3、0.60-14,872,845.35 45,746,541.14 2 2003.06.30 2002.12.31%744,616,875.40 723,916,096.14 2.86 389,895,513.72 388,322,904.73 0.40 354,721,361.68 335,593,191.41 5.70 1 95%2 2003.1-6 2003.1-6(%)(%)8,167.52 5,168.40 36.72 8.36 7.22 1.86 90,936.29 86,474.65 4.91 181.27 187.59-29.87-8,138.53-8,138.53 90,965
4、.28 83,504.528.20181.60 205.61-46.793 2003.1-6 2003.1-6(%)(%)86,915.08 79,869.48 8.11 209.13 234.40-46.144 10%10%5 5,678 52,837 0.93%2003 1 6 183 10.60%,1 2003 1 6 712 2 328 3 2 857 1,984,318.66 A 1 2003 4 10 2004 12 31 2 2003 4 10 2004 12 31-B 2003 1 10 12,000 C 1 2002 9 29 5,100 2002 9 29 2003 9 2
5、9 2 2003 6 5 200315 2,150 2003 6 4 2004 6 4 3 2003 6 5 200315 3,700 2003 6 4 2004 6 4 4 2003 4 29 1,200 2003 4 29 2004 4 29 5 2002 7 26 2,500 2002 7 27 2003 7 25 6 2003 2 21 2,500 2003 2 22 2003 8 22 7 2003 6 12 1,980 2003 6 12 2004 6 12 8 2002 4 24 1,500 2002 4 28 2003 4 27 2003 4 23 2003 6 30 2004
6、 6 30 9 2002 8 22 1,470 2002 8 22 2004 8 22 5 5 2003 6 30 2002 12 31 1 93,792,829.15 108,665,674.50 2 567,855.00 1,700,000.00 3 9,824,795.72 11,359,412.83 3 16,491,057.07 15,694,081.85 4 46,196,683.46 20,829,837.46 5 140,426,389.52 124,605,897.55 6 350,200.43 125,609.68 307,649,810.35 282,980,513.87
7、 7 13,763,853.57 13,325,124.97 7 500,000.00 500,000.00 14,263,853.57 13,825,124.97 8 494,486,178.47 493,077,403.38 8 206,612,174.31 190,197,226.94 287,874,004.16 302,880,176.44 8 1,180,600.36 1,180,600.36 286,693,403.80 301,699,576.08 9 832,213.92 1,376,090.72 10 56,799,781.47 42,196,596.30 344,325,
8、399.19 345,272,263.10 11 78,174,421.91 81,587,875.66 12 203,390.38 250,318.54 78,377,812.29 81,838,194.20 744,616,875.40 723,916,096.14:01 2003 6 30 2002 12 31 13 218,250,000.00 161,750,000.00 14 71,536,188.56 77,786,502.19 15 17,920,606.01 10,154,711.98 16 4,770,166.72 3,901,920.21 17 2,646,483.49
9、2,457,930.39 18 6,054,081.17 11,471,024.02 19 11,675,862.57 9,953,200.05 20 25,469,460.11 26,516,576.74 21 13,172,665.09 1,040,484.45 22 67,390,554.70 371,495,513.72 372,422,904.73 23 14,700,000.00 14,700,000.00 24 3,700,000.00 1,200,000.00 18,400,000.00 15,900,000.00 389,895,513.72 388,322,904.73 2
10、5 180,000,000.00 180,000,000.00 180,000,000.00 180,000,000.00 26 94,936,176.15 94,936,176.15 27 18,324,711.04 18,324,711.04 9,162,355.52 9,162,355.52 28 61,460,474.49 42,332,304.22 354,721,361.68 335,593,191.41 744,616,875.40 723,916,096.14:02 2003 1-6 2002 1-6 29 909,652,862.60 323,034,698.76 30 83
11、5,045,132.39 273,243,205.27 31 850,338.64 808,140.59 73,757,391.57 48,983,352.90 32-150,534.18 213,269.63 3,201,521.94 1,494,154.19 33 36,205,086.06 37,317,535.34 34 5,474,801.02 5,645,502.41 28,725,448.37 4,739,430.59 35 438,728.60 189,978.46 36 23,133,943.50 37 57,366.08 23,473.50 38 504,553.22 88
12、5,078.49 28,716,989.83 27,201,747.56 39 9,588,819.56 9,906,457.68 19,128,170.27 17,295,289.88:02 1 2003 1-6 2002 1-6 19,128,170.27 17,295,289.88 42,332,304.22 13,200,934.22 61,460,474.49 30,496,224.10 61,460,474.49 30,496,224.10 61,460,474.49 30,496,224.10 02 2 2003 1-6 20.79%21.37%0.4098 0.4098 8.1
13、0%8.32%0.1596 0.1596 5.39%5.54%0.1063 0.1063 5.55%5.71%0.1094 0.10942002 1-6 15.48%15.91%0.2721 0.2721 1.50%1.54%0.0263 0.0263 5.47%5.62%0.0961 0.0961 5.99%6.15%0.1052 0.1052 1=/2=/3 EPS=P S0 S1 Si Sj M0 Mi Mj 4 ROE=P NP E0 Ei Ej M0 Mi Mj:0 0 1 0M M S M M S S SPj j i i-+0 0 02 M M E M M E NP EPj j i
14、 i-+02 3 2003 1-6 2002 1-6 38,435.27 15,727.25-367,194.67-617,220.96 18,515.05-788,099.48-259,553.96-259,553.98-569,798.31-1,649,147.17:03 2003 1-6 962,844,291.71 17,523,547.61 980,367,839.32 916,740,726.69 27,583,990.28 24,553,476.77 12,903,757.57 981,781,951.31-1,414,111.99 183,090.00 29,182.68 21
15、2,272.68 10,764,006.18 164,273.39 10,928,279.57-10,716,006.89 63,550,000.00 35,232.67 63,585,232.67 63,550,000.00 2,716,096.23 61,862.91 66,327,959.14-2,742,726.47-14,872,845.35:2003 1-6 1.19,128,170.27 750,199.76 17,623,249.46 3,413,453.75 46,928.16-224,590.75 12,132,180.64()284,310.08 0.00 5,474,8
16、01.02-438,728.60 0.00-15,820,491.97-22,746,859.35-21,036,734.46-1,414,111.99 2.3.93,792,829.15 108,665,674.50:-14,872,845.35:(2003 6 30)1(2000563,2000 6 40%,2 2000240 40%,2,000 24,312.68 65.54%15,935.39 88.53%2,000.00 65.54%1,310.87 7.29%500.00 65.54%327.72 1.82%350.00 65.54%229.40 1.28%100.00 65.54
17、%65.54 0.36%()100.00 65.54%65.54 0.36%100.00 65.54%65.54 0.36%1 2001 1 1 2 1 1 12 31 3 4 5 6 7 50%50%1995 11 8 A.B.C.D.9 A.2002 B.10 A.B.C.a.b.c.d.e.f.D.E.A a.b.c.d.e.f.g.10 h.B a.b.c.d.C a.b.12 A.B.C.13 A.2,000 B.(30%)C.D.(%)(%)8-40 3-5 2.43-12.13 7-20 3-5 4.85-13.86 10-20 3-5 4.85-9.70 8-12 3-5 7.
18、92-11.88 E.14 A.B.15 A B C 16 A.B.17 A B a.1)2)3)b.3 c.C.18 A.B.19 A.B.C.20 2002 7 1995 19956 2002 7 200222 21 22 1 A.2002 B.17%13%,2 5%3 7%4 3%5,1.30-2.10 6 1999 510 7 1.2%8 33%1 51,686.95 101,149.32 93,656,676.63 106,479,419.31 84,465.57 2,085,105.87 93,792,829.15 108,665,674.502 567,855.00 1 5%2
19、3 1 4,854,528.71 40.14%5%242,726.44 5,376,212.21 41.00%5%245,028.381-2 1,410,141.15 11.66%10%141,014.12 3,837,453.75 29.27%10%383,745.382-3 3,428,244.82 28.34%20%685,648.96 2,750,366.00 20.97%20%550,073.203 2,402,541.14 19.86%50%1,201,270.58 1,148,455.65 8.76%50%574,227.82 12,095,455.82 100.00%2,270
20、,660.10 13,112,487.61 100.00%1,753,074.78 10,132,982.83 56.37%5%258,149.14 8,966,590.66 52.92%5%199,829.53 2,353,960.81 13.10%10%235,396.08 2,917,023.66 17.21%10%291,702.37 2,539,084.10 14.13%20%507,816.82 2,597,320.58 15.33%20%519,464.11 2,948,464.08 16.40%50%482,072.71 2,463,967.26 14.54%50%239,82
21、4.30 17,974,491.82 100.00%1,483,434.75 16,944,902.16 100.00%1,250,820.31 3 A 5%B 3,201,136.56 2002 808,720.54 906,083.99 841,142.51 839,170.34 C 517,071.11 240,761.51 252,189.41 239,873.76 226,367.60 4 A 5%B 4,970,000.00 2000 1,984,318.66 1998 1,100,931.18 2001 1,000,000.00 2000 548,000.00 2002 4,97
22、0,000 C 1,984,318.66 5 6,596,253.94 54.53 9,603,249.84 53.434 1 44,571,152.44 96.48%17,478,094.81 83.90%1-2 1,391,366.73 3.01%3,094,599.26 14.86%2-3 95,096.35 0.21%135,282.61 0.65%3 139,067.94 0.30%121,860.78 0.59%46,196,683.46 100.00%20,829,837.46 100.00%4,619.67 2,082.98 2 5%5 1 49,275,499.07 394,
23、352.18 63,095,640.55 112,850.18 35,446,790.48 38,690,135.99 56,396,243.75 297,791.60 23,124,179.42 191,208.23 141,118,533.30 692,143.78 124,909,955.96 304,058.41 2 112,850.18 281,502.00 394,352.18 191,208.23 106,583.37 297,791.60 304,058.41 388,085.37 692,143.78 6 350,200.43 122,093.28 3,516.40 350,
24、200.43 125,609.68 7 13,325,124.97 698,282.56 259,553.96 13,763,853.57 500,000.00 500,000.00 13,825,124.97 698,282.56 259,553.96 14,263,853.57 1 500,000 2 3 14,263,853.57 4%A.15 10,800,000.00 40%4,320,000.00 698,282.56 5,790,740.35 10,110,740.35B.5,191,079.33 259,553.96 1,557,323.81 3,633,755.52 10 7
25、 5,191,079.33 1999 6 30 1999 6 30 12,977,698.32(1999)221 40%5,191,079.33 8A.283,875,784.16 1,112,663.65 284,988,447.81 119,383,031.15 276,000.00 119,659,031.15 47,751,883.62 515,261.00 48,267,144.62 136,361,263.23 270,910.20 8,000.00 136,624,173.43 25,088,472.37 1,502,552.41 1,984,612.17 24,606,412.
26、61 493,077,403.38 3,401,387.26 1,992,612.17 494,486,178.47B.94,608,448.44 9,266,066.22 103,874,514.66 42,897,101.72 1,604,575.71 44,501,677.43 23,913,924.74 1,500,307.58 25,414,232.32 57,175,122.84 5,813,844.46 2,153.33 62,986,813.97 14,499,730.92 1,043,031.20 1,206,148.76 14,336,613.36 190,197,226.
27、94 17,623,249.46 1,208,302.09 206,612,174.31 302,880,176.64 287,874,004.16 1,180,600.36 1,180,600.36 301,699,576.28 286,693,403.80 1 2,834.70 2 3 1,180,600.36 1,180,600.36 4 9 832,213.92 1,376,090.72 10A.12,196,062.72 4,181,027.91 16,377,090.63 90%54,604.00 736,970.12 791,574.12 96%30 687,565.99 527
28、,099.69 1,214,665.68 100%77,006.98 654,652.06 731,659.04 25%675,000.00 675,000.00 80%54,000.00 1,521,500.00 1,575,500.00 229,144.60 685,856.84 915,001.44 95%26,913,098.33 3,806,019.46 30,719,117.79 90%86,026.69 100,732.84 186,759.53 15%1,224,086.99 2,389,326.25 3,613,413.24 42,196,596.30 14,603,185.
29、17 56,799,781.47B.941,926.93 370,739.87 1,312,666.80 5.94%2,034,826.51 612,106.25 2,646,932.76 5.844%2,976,753.44 982,846.12 3,959,599.56 11 53,171,520.75 53,171,520.75 53,968,642.87 53,968,642.87 8,532,544.11 8,532,544.11 8,993,762.74 8,993,762.74 20,803,688.98 4,333,331.93 16,470,357.05 22,958,801
30、.98 4,333,331.93 18,625,470.05 82,507,753.84 4,333,331.93 78,174,421.91 85,921,207.59 4,333,331.93 81,587,875.66A.59,373,914.41 53,968,642.87 797,122.12 6,202,393.66 53,171,520.75 6-47.5 9,224,372.04 8,993,762.74 461,218.63 691,827.93 8,532,544.11 9.25 37,152,100.00 22,958,801.98 2,155,113.00 16,348
31、,411.02 20,803,688.98 1-6 105,750,386.45 85,921,207.59 3,413,453.75 23,242,632.61 82,507,753.84 53,469,676.41 1999 DH-018 1999 010 012 B.4,333,331.93 4,333,331.93 1 12 94,281.00 56,568.54 9,428.16 47,140.62 47,140.38 2 6 375,000.00 193,750.00 37,500.00 218,750.00 156,250.00 2 469,281.00 250,318.54 4
32、6,928.16 265,890.62 203,390.38 13 23,950,000.00 23,950,000.00 62,000,000.00 25,000,000.00 132,300,000.00 112,800,000.00 218,250,000.00 161,750,000.00 19,800,000.00 5.31%2003.6.12-2004.6.12 19,800,000.00 14 1 67,221,587.03 93.97%69,580,291.09 89.45%1-2 2,293,329.46 3.20%6,855,713.19 8.81%2-3 1,006,51
33、4.84 1.41%1,011,585.62 1.30%3 1,014,757.23 1.42%338,912.29 0.44%71,536,188.56 100.00%77,786,502.19 100.00%1 5%33,503,341.10 15 1 10,694,928.45 59.68%2,925,488.69 28.81%1-2 12,314.16 0.07%7,216,008.26 71.06%2-3 7,213,363.40 40.25%13,215.03 0.13%17,920,606.01 100.00%10,154,711.98 100.00%1 5%16 4,770,1
34、66.72 3,901,920.21 17 2,646,483.49 2,457,930.39 14%18 1,644,735.51 902,951.91 12,000.00 12,000.00 162,753.25 104,970.51 62,414.05-1,072.03 4,039,978.22 10,129,554.69 91,264.69 250,095.17 40,935.45 72,523.77 6,054,081.17 11,471,024.02 1 A 2002 17%13%,B 5%C 7%D,1.30-2.10 E 1.2%F 33%19 8,110,701.07 6,7
35、67,250.29 75,590.20 52,486.84 3,489,571.30 3,133,462.92 11,675,862.57 9,953,200.05 1 1999 510 2 3%3 20 1 18,733,969.85 73.55%7,039,889.82 26.54%1-2 4,935,078.47 19.38%18,643,163.37 70.31%2-3 970,388.24 3.81%78,563.92 0.30%3 830,023.55 3.26%754,959.63 2.85%25,469,460.11 100.00%26,516,576.74 100.00%1
36、5%2 1 5,026,292.00 2 4,108,726.17 3 3,036,087.26 4 1,931,677.35 5 1,600,000.00 21 11,577,175.87 970,484.45 280,000.00 70,000.00 749,300.00 454,900.00 111,289.22 13,172,665.09 1,040,484.45 1,078.79 22 25,407,196.81 41,983,357.89 67,390,554.7023 14,700,000.00 14,700,000.00 14,700,000.00 14,700,000.00
37、14,700,000.00 2002.8.22-2004.8.22 5.31%24 500,000.00 500,000.00 700,000.00 700,000.00 2,500,000.00 3,700,000.00 1,200,000.00 1 20011233 2001 70 2 2002365 2002 150 100 25 180,000,000.00 180,000,000.00 159,353,900.00 88.53%13,108,700.00 7.29%3,277,200.00 1.82%2,294,000.00 1.28%655,400.00 0.36%655,400.
38、00 0.36%655,400.00 0.36%180,000,000.00 100%2000563,1999 6 30 1999 221 200092 47,541.04 25,228.36 22,312.68 2000240 40%22,312.68 2000 65.54%159,353,900 3,150 65.54%20,646,100 2000 13,108,700 7.29%500 3,277,2001.82%350 2,294,000 1.28%100 655,400 0.36%100 655,400 0.36%2000 245 26 94,626,818.45 94,626,8
39、18.45 290,000.00 290,000.00 19,357.70 19,357.70 94,936,176.15 94,936,176.15 2000240 40%22,312.68 2000 65.54%159,353,900 3,150 65.54%20,646,100 94,626,818.45 27 9,162,355.52 9,162,355.52 9,162,355.52 9,162,355.52 18,324,711.04 18,324,711.04282002 42,332,304.22 2003 1-6 19,128,170.27 61,460,474.49 200
40、1 2001 6 2004 29 2003 1-6 2002 1-6 869,150,758.48 281,160,343.65 9,411,596.05 12,627,542.20 17,545,126.68 18,234,471.05 8,744,565.99 8,863,332.08 4,800,815.40 2,149,009.78 909,652,862.60 323,034,698.76 2003 1-6 863,053,701.10 94.88%3,772,478.70 0.41%5,867,117.94 0.64%6,298,632.48 0.69%2,433,041.83 0
41、.27%881,424,972.05 96.89%30 2003 1-6 2002 1-6 798,694,750.29 238,846,486.17 10,260,990.96 11,372,676.03 13,006,786.70 13,086,703.78 7,900,244.17 7,662,995.36 5,182,360.27 2,274,343.93 835,045,132.39 273,243,205.2731 2003 1-6 2002 1-6 394,335.89382,772.09 170,145.36165,472.32 285,857.39259,896.18 850
42、,338.64808,140.59 1 3%2 7%3,1.30-2.10 322003 1-6 2002 1-6 31,258.88 5,908.88 327,903.19 307,149.19 485,099.97-352,245.32 561,604.26-93,879.56 195,802.26 195,802.26 712,161.11-150,534.18 889,507.45 213,269.6333 2003 1-6 2002 1-6 36,205,086.06 37,317,535.3434 2003 1-6 2002 1-6 5,666,239.585,773,692.81
43、 288,871.12176,976.15 97,432.5648,785.75 5,474,801.025,645,502.4135 2003 1-6 2002 1-6 698,282.56 449,532.43-259,553.96-259,553.97 438,728.60189,978.46 36 2003 1-6 2002 1-6 23,133,943.50 23,133,943.50 1(1994)024(1996)20,1995 1 24 6 2 200051 2000 1 1 2002 1-6 3 200222 2002 7 37 2003 1-6 2002 1-6 23,85
44、6.08 14,600.00 31,510.00 2,300.00 2,000.00 6,573.50 57,366.08 23,473.5038 2003 1-6 2002 1-6 308,166.16 281,277.16 3,315.20 480,818.21 85,000.00 67,799.00 108,071.86 55,184.12 504,553.22 885,078.49 39 2003 1-6 2002 1-6 28,716,989.83 27,201,747.56 29,057,028.97 30,019,568.72-340,038.14-2,817,821.16 9,
45、588,819.56 9,906,457.68 33%2003 1-6 2003 1-6 2003 1-6 8,167.52 5,168.40 2,999.12 90,936.29 86,474.65 4,461.64-8,138.53-8,138.53 90,965.28 83,504.52 7,460.76 2002 1-6 2002 1-6 2002 1-6 7,537.59 4,820.27 2,717.32 32,331.02 30,069.19 2,261.83-7,565.14-7,565.14 32,303.47 27,324.32 4,979.15(1)1;(2)480,00
46、0,000.00 480,000,000.00(3)()%()()()%15,935.39 88.53 15,935.39 88.53(4)(5)A 1 2 3 4 2003 1-6 150,000.00 499,800.00 2,200,412.16 1,196,562.01 185,000.00 1,680,100.00 3,085,992.86 350,200.00 250,200.00 1,117,000.00 10,715,267.03B 19,800,000.00 5.31%2003.6.12-2003.12.12 14,700,000.00 5.31%2002.8.22-2004
47、.8.22 C 30,000,000.00 5.31%2003.6.4-2004.6.4 7,000,000.00 5.31%2003.6.4-2004.6.4D 2003 1-6 8,787,387.25 12,369,630.65 3,505,427.20 4,637,265.88 394,385,252.10 48.41%E 2003 1-6 2003 1-6 65,000.00 50,000.00 50,000.00 165,000.00G 891,209.70 394,385,252.10 3 3,503,341.10 3,255,606.31 96,105.09 8,787,385
48、.25 3,226,142.38 12,369,630.35 3,711,136.25 3,505,427.20 1,010,976.68 4,637,265.88 2,085,085.01 3,602,153.72 3,036,087.26-80,000.00 1,600,000.00 3,857,507 299,500.95()1992 5 8 100 1996 1 3 172.47 1996 1996 3 12 1996 16 100 449,502.27 1997 121,984,318.66 2001 7 27 2001 1 200371 10,000 2003 7 30 4.05 1.00 10,000 388,292,489.18 2003 8 5 2003 8 5 2003453 28,000 2003 8 14 600489 2 2002 7 25 2,500 2003 7 25 2003 2 22 2,500 2003 8 21 00
