1、 1 2 3 1 5%5%2:(1)(2)4 75,754.21 7.03%22 102,766.64 42 24.47%1 2002 3 31 1.6,5158.00 20,890.90 44,267.10 32.06%2.7,430.00 5,100.00 2,330.00 68.64%3.6,449.67 3,620.02 2,829.65 56.13%4.4,986.61 2,911.44 2,075.17 58.39%5.6,034.65 4,004.88 2,029.77 66.36%6.11,668.82 11,668.82 0.00 100.00%101,727.75 48,1
2、96.06 53,531.69 47.38%22,976.18 323 2001 132 13,561.50 2002 1 3 172 7,329.40 20,890.90 44,267.10 10,536.34 53,531.69 2002 2002 3 26 2002 3 27 29 2001 10 12 15 149,254,317.90 2001 2 1 5 2002 1-3 2001 1-3(+/-)%75,754.21 70,781.35 7.03%12,751.71 11,265.20 13.20%2,868.70 5,331.50-46.19%2001 15%1-3 2001
3、1-3 185.57 2002 1-3 2001 1-3%12,751.71 328.53%11,265.20 211.30%68.88 1.77%-79.77-1.50%8,749.47 225.42%5,834.74 109.44%-12.90-0.33%-301.36-7.76%-19.19-0.36%2 2002 3 2001 12%103,421.49 25.78%121,126.94 34.90%36,821.96 9.18%42,807.12 12.33%42,824.26 10.68%25,877.91 7.46%63,798.73 15.90%51,393.50 14.81%
4、73,472.92 18.32%50,977.22 14.69%93,220.35 23.24%86,673.14 24.97%34,887.39 8.70%29,286.88 8.44%401,130.40 100.00%347,110.95 100.00%62001 7 17 100,000,000 1 2001 7 18 3 1 2 3 4 5 2002 3 22 2001 2001 2001 2002 2002 3 22 1.5 2002 3 26 2002 3 27 29 2001 10 12 15 149,254,317.90 2002 3 29 2002 7 2002 3 31
5、2001 12 31 316,195.81 285,148.44 4,937.75 7,800.00 78,206.68 54,155.36 1,134.58 799.32 401,130.40 347,110.95 215,776.75 172,644.66 217,181.92 174,205.95 10,391.68 2,216.89 173,556.81 170,688.11 401,130.40 347,110.95 75,754.21 12,751.71 68.88 8,749.47-12.90-301.36 699.83 2,868.70 1 2 2001 2002 3 2001
6、 12 2002 1 1 3 8 1,034,214,885.57 1,211,269,362.93 437,587,292.17 289,332,609.54 2,044,757.08 368,219,590.42 428,071,158.09 428,242,591.19 258,779,059.52 253,661,654.88 150,097,235.03 637,987,341.62 513,934,964.64 3,161,958,112.93 2,851,484,389.75 33,377,513.31 78,000,000.00 16,000,000.00 49,377,513
7、.31 78,000,000.00 25,726,295.74 1,172,247,365.12 788,068,171.73 390,180,541.05 246,514,586.31 782,066,824.07 541,553,585.42 47,337,622.97 31,781,416.64 734,729,201.10 509,772,168.78-28,167,091.83 23,859,691.41 762,577,542.93 533,631,860.19 3,516,000.00 3,534,000.00 7,829,789.07 4,459,229.63 11,345,7
8、89.07 7,993,229.63 4,011,304,003.98 3,471,109,479.57 35,000,000.00 932,203,495.87 866,731,416.28 516,063,848.54 291,420,001.26 43,535,362.95 46,089,586.84 27,721,262.83 18,089,045.76 163,235,425.32 155,800,000.00 60,818,472.48 45,441,961.86 7,003,198.16 2,562,052.81 348,873,928.57 292,868,768.13 23,
9、312,538.40 7,443,786.69 2,157,767,533.12 1,726,446,619.63 14,051,630.73 15,612,923.03 2,171,819,163.85 1,742,059,542.66 103,916,755.12 22,168,851.02 410,000,000.00 410,000,000.00-410,000,000.00 410,000,000.00 1,067,785,385.85 1,067,785,385.85 111,937,365.84 107,475,734.10 54,910,119.66 53,415,688.67
10、 145,845,333.32 121,619,965.94 1,735,568,085.01 1,706,881,085.89 4,011,304,003.98 3,471,109,479.57 757,542,134.48 707,813,539.33-757,542,134.48 707,813,539.33 609,935,630.63 578,221,224.66 20,089,377.91 16,940,270.01 127,517,125.94 112,652,044.66 688,799.06(797,712.08)90,499,874.26 60,328,767.59(3,0
11、05,197.14)(2,035,394.23)40,711,247.88 53,506,959.22(129,006.74)-881,173.82 628,869.74 3,894,790.38 820,817.14 37,568,624.58 53,315,011.82 6,998,258.60-1,883,366.86 28,686,999.12 53,315,011.82 121,619,965.94 296,575,017.36-150,306,965.06 349,890,029.18 2,967,200.75 1,494,430.99 145,845,333.32 349,890,029.18-145,845,333.32 349,890,029.18
