1、 2004 1 1.1 1.2 1.3 1.4 2 2.1 600501 025-52413078-8181 025-52413078-2038 025-52441167 025-52407656 2.2 2.2.1:()1,169,753,187.67 1,058,399,661.19 10.52()481,592,041.45 462,282,400.29 4.18()2.571 2.468 4.17()2.482 2.381 4.24 7 9 1 9()-21,122,700.00-53,359,920.71-3.33()0.042 0.103 110.00%1.643 4.010 0.
2、81%1.214 4.010 0.53 110,000.00-2,295,100.00-2,185,100.00 2.2.2:(7-9)(7-9)1 208,586,931.05149,005,126.33186,169,235.65 123,704,688.30 2 168,132,090.77120,340,884.97153,786,782.36 104,410,233.15 3 105,358.00 67,943.01 399,235.51 369,549.03(-)4 40,349,482.28 28,596,298.35 31,983,217.78 18,924,906.12(-)
3、5 3,158,702.27 2,813,748.13 1,143,752.16 490,780.27 6 12,047,250.6514,025,047.8516,951,923.70 12,334,518.25 7 18,176,899.6712,350,616.3016,881,634.89 14,229,147.89 8 2,750,943.381,019,408.881,450,870.67 878,083.28(-)10 10,533,090.85 4,014,973.45-2,157,459.32-8,026,063.03(-)11-13,065.12 3,881,348.80-
4、13,065.12 2,674,305.03 12 13 88,139.36 71,599.3610,007,654.07 9,999,903.66 14 57,590.45 56,473.45 586,595.00 586,595.00(-)15 10,550,574.64 7,911,448.16 7,250,534.63 4,061,550.66 16 247,837.29 1,721,816.59 210,046.59()17 2,391,289.19 1,677,213.97()18(-)20 7,911,448.16 7,911,448.16 3,851,504.07 3,851,
5、504.07:(1-9)(1-9)1 508,001,321.30354,735,288.91472,485,861.00 335,746,266.66 2 395,545,419.74285,752,555.29384,487,866.07 283,392,202.80 3 662,261.64 583,433.87 527,118.49 477,116.91(-)4 111,793,639.92 68,399,299.75 87,470,876.44 51,876,946.95(-)5 6,137,941.38 5,394,617.93 2,531,554.23 4,146,528.94
6、6 38,210,575.1226,462,702.9035,658,165.25 24,940,875.09 7 46,811,136.8229,502,490.3538,688,300.41 27,960,855.47 8 7,164,358.792,742,710.555,142,162.45 2,795,588.83(-)10 25,745,510.57 15,086,013.88 10,513,802.56 326,156.50(-)11-39,195.36 5,341,930.05-39,195.36 4,911,743.09 12 13 313,929.85249,334.851
7、0,229,964.22 10,190,105.88 14 203,900.50 192,080.844,750,309.96 4,739,094.96(-)15 25,816,344.56 20,485,197.94 15,954,261.46 10,688,910.51 16 3,260,291.841,175,556.773,180,146.54 860,695.81()17 3,246,411.55 2,945,900.22()18(-)20 19,309,641.17 19,309,641.17 9,828,214.70 9,828,214.70 2.3 8,925 A B H)96
8、,300A 92,540A 85,320A 82,600A 82,220A 79,900A 79,100A 73,000A 71,900A 70,000A 3 3.1 5S 7.78 14.79%5.08 7.52%1.12 27.81%1,930.96 96.47%3.1.1 10%:(%)24,353.4919,104.96 21.55 20,172.3112,880.39 36.15 2,996.512,490.34 16.89 2,789.232,039.07 26.89 3.1.2 3.1.3 7-9 20,859 1-3 11,899 3-6 18,042 3,298 1-6 5,
9、921 3.1.4 3.1.5 3.2 3.3 3.4 3.5 1-9 1,931 825 134.06%3.6 2004.10 4:1150,730,656.05123,271,793.73 259,895,288.64221,351,488.67 2 34,550,085.851,626,085.8515,465,216.2311,051,661.20 4 5 6276,655,543.61176,352,157.93 234,030,238.34155,895,874.67 722,572,249.8047,060,048.6314,356,853.8843,143,944.69 827
10、,254,947.5120,850,486.1618,718,447.5716,427,195.40 9 887,700.00 10270,122,698.94190,605,462.60 247,519,201.90159,833,733.89 11 47,620.47 47,620.47 21 24 5,347,257.08 5,347,257.08 30757,233,438.84559,766,034.90 796,267,824.11607,751,518.99 31 311,077.4287,500,335.97 350,592.1482,158,405.92 32 33 311,
11、077.4287,500,335.97 350,592.1482,158,405.92(-)34(-)35 39251,097,604.68188,780,595.44 238,224,190.14185,579,572.48 40 87,799,634.5968,931,628.98 77,019,799.6761,804,346.07 41163,297,970.09119,848,966.46 161,204,390.47123,775,226.41 42 10,406,118.80 153,717.07 10,406,118.80 153,717.07 43152,891,851.29
12、119,695,249.39 150,798,271.67123,621,509.34 444,672,973.424,672,973.42 45242,495,247.71208,632,605.57 97,651,672.52 75,118,732.42 46 50400,060,072.42333,000,828.38 248,449,944.19198,740,241.76 5111,561,186.431,989,880.2912,681,000.822,162,950.28 52 587,412.56 587,412.56 650,299.93 650,299.93 53 54 1
13、2,148,598.99 2,577,292.85 13,331,300.75 2,813,250.21 55 601,169,753,187.67982,844,492.101,058,399,661.19891,463,416.88 61230,000,000.00151,000,000.00 167,000,000.00114,000,000.00 6253,810,000.0053,810,000.0032,104,847.0232,104,847.02 63152,433,360.82109,644,630.86 150,423,548.76111,984,759.79 6446,1
14、29,867.7644,906,647.8446,099,317.4537,722,463.47 651,537,895.761,537,895.761,337,866.761,119,866.76 6611,210,817.1010,038,020.95 7,663,693.316,913,083.02 67 681,925,698.701,199,625.083,056,439.433,048,165.61 6915,825,447.5115,508,605.3532,711,142.7432,399,516.49 7038,067,933.7839,771,598.7846,012,26
15、0.7936,220,431.97 719,824,947.204,301,258.743,445,280.092,019,936.05 72 78 20,000,000.00 20,000,000.00 40,000,000.00 40,000,000.00 79 80580,765,968.63451,718,283.36 529,854,396.35417,533,070.18 8140,000,000.0040,000,000.00 82 83 8411,356,434.1011,356,434.1013,470,213.2313,470,213.23 85 87 51,356,434
16、.1051,356,434.10 13,470,213.2313,470,213.23 88 89 90632,122,402.73503,074,717.46 543,324,609.58431,003,283.41()91 56,038,743.49 52,792,651.32 92187,314,375.00187,314,375.00 187,314,375.00187,314,375.00 93232,760,642.97232,760,642.97 232,760,642.97232,760,642.97 9422,976,653.4219,839,763.7922,976,653
17、.4219,839,763.79 95 9,919,881.89 9,919,881.89 9,919,881.89 9,919,881.89()96 9738,540,370.0639,854,992.8819,230,728.9020,545,351.71()98 99481,592,041.45479,769,774.64 462,282,400.29460,460,133.47 1001,169,753,187.67982,844,492.101,058,399,661.19891,463,416.88:1 545,750,049.48 382,130,335.55 2 3 391,7
18、31.66 253,338.41 5 546,141,781.15 382,383,673.96 6 517,767,426.49 353,572,266.09 7 44,385,265.32 33,154,525.36 820,758,502.37 9,490,178.77 9 16,590,507.67 16,254,206.34 10 599,501,701.85 412,471,176.56 11-53,359,920.71-30,087,502.60 12 13 14 15 898,526.09 856,996.74 16 17 898,526.09 856,996.74 18 13
19、3,706,187.80 123,078,158.88 19 20 22 133,706,187.80 123,078,158.88 25-132,807,661.71-122,221,162.14 26 27 28338,500,000.00246,000,000.00 29 841,575.46 1,808,082.18 30 339,341,575.46 247,808,082.18 31 255,500,000.00 189,000,000.00 32 7,062,351.50 4,407,875.30 33 34 359,928.44 174,342.69 35 36 262,922
20、,279.94 193,582,217.99 40 76,419,295.52 54,225,864.19 41 583,654.31 3,105.61 42-109,164,632.59-98,079,694.94 1(-)43 19,309,641.17 19,309,641.17 3,246,411.55 46 430,007.88 439,538.56 4711,414,438.776,728,643.52 481,119,814.39 173,069.99 49 62,887.37 62,887.37(:)50 47,620.47 47,620.47(:)51 6,383,520.0
21、1 2,284,137.25(:)52 90,281.91 88,976.74 53 547,164,358.792,742,710.55(:)55 39,195.36-5,341,930.05(:)56(:)57-22,603,497.04-30,771,728.71(:)58-47,182,801.47-15,543,656.77(:)59-32,881,799.87-10,307,412.69 60 65-53,359,920.71-30,087,502.602 66 67 683 69150,730,656.05123,271,793.73 70 259,895,288.64 221,351,488.67 71 72 73-109,164,632.59-98,079,694.94
