1、 2003 12003 1 1.1 1.2 1.3 2 2.1 600561 118 118 0791-6298107 0791-6298107 0791-6217722 0791-2.2 2003 22.2.1 489,166,451.67 470,251,928.41 4.02 268,775,710.71 259,668,871.52 3.51/2.89 2.80 3.21/2.866 2.76 3.84 21,002,189.55 21,002,189.55-/0.099 0.099-%3.43 3.43-%3.35 3.35-65,396.10 201,666.67 267,916.
2、93176,543.30 358,436.402.2.2 2003 1 2002 1 55,084,425.33 40,558,128.73 37,954,894.39 31,933,474.41;35,169,648.04 24,707,924.56 24,919,804.21 19,451,818.38 1,683,239.63 1,327,418.27 1,133,696.92 1,056,315.18(-)18,231,537.66 14,522,785.90 11,901,393.26 11,425,340.85:(-)1,670,680.62 1,634,384.90 2,723,
3、223.21 2,683,815.89:3,560,258.89 3,521,850.70 4,783,034.67 4,741,333.79 1,889,578.27 1,887,465.80 2,059,811.46 2,057,517.90 2003 3:5,269,506.82 3,919,805.58 2,949,146.76 2,605,079.77 878,731.92 474,509.33 777,249.22 784,355.69(-)13,753,979.54 11,762,855.89 10,898,220.49 10,719,721.28:(-)469,595.92 1
4、,453,230.61 14,116.66 90,571.91 1,363,600.00 1,363,600.00 261,189.38 231,595.58 1,922,343.38 1,921,610.38:195,793.28 182,919.67 95,857.48 95,857.48“-”14,288,971.56 13,264,762.41 14,102,423.05 13,999,646.09 4,699,472.69 4,052,768.09 4,710,106.50 4,619,883.20 377,504.55 12,553.66“-”9,211,994.32 9,211,
5、994.32 9,379,762.89 9,379,762.892.2.3 14812 3 3.1 2003 5,508.44 45.13%1,823.15 53.19%1,428.90 1.32%921.20 1.79%1 2 2002 9 10 2003 4 1 2 2002 3.1.1 10%(%)49,808,368.83 30,572,096.44 38.62 4,777,256.50 4,597,551.60 3.76 3.1.2 3.1.3 2003 1-3 2002%18,231,537.66 127.59 40,021,107.21 92.241,670,680.62 11.
6、69 12,130,505.77 27.96 6,148,238.74 43.03 22,129,367.83 51.00469,595.92 3.29 544,092.94 1.25-8,922,600.00 20.5665,396.10 0.46 3,900,850.49 8.99 14,288,971.56 100 43,389,788.58 100 2003 5 94.88%2002 3.1.4 3.1.5 3.2 2003 3 30 1000 3000 3.3 3.4 3.5 2003 63.6 2003 7 2003 3 31 2001 12 31:127,322,113.97 1
7、15,079,112.72 120,641,832.72 109,987,380.22 32,405,000.00 32,405,000.00 41,663,844.65 41,663,844.65 108,450.00 108,450.00 181,578.42 181,578.42 7,997,387.56 6,579,082.93 6,810,775.56 6,123,010.10 37,905,433.69 37,870,652.07 25,765,107.93 25,063,291.75 5,621,012.64 5,281,885.11 11,423,979.02 7,240,77
8、4.49 619,792.00 63,456.03 245,411.30 32,376.81 2,058,442.39 1,729,912.54 2,643,748.82 2,335,153.92 214,037,632.25 199,117,551.40 209,376,278.42 192,627,410.36 2,398,318.80 33,885,946.79 2,398,318.80 32,902,299.78 2,398,318.80 33,885,946.79 2,398,318.80 32,902,299.78:331,130,206.35 270,392,360.75 321
9、,555,695.47 267,208,648.75:130,795,932.57 115,917,641.61 127,361,307.10 112,203,233.08 200,334,273.78 154,474,719.14 194,194,388.37 155,005,415.67:200,334,273.78 154,474,719.14 194,194,388.37 155,005,415.67 8,826,978.33 8,826,978.33 6,568,047.04 6,568,047.04 187,004.04 209,348,256.15 163,301,697.47
10、200,762,435.41 161,573,462.71:35,887,648.39 11,759,175.49 36,079,289.86 11,828,945.56 383,697.12 383,697.12 472,511.00 438,511.00 27,110,898.96 21,163,094.92 63,382,244.47 12,142,872.61 57,714,895.78 12,267,456.56:489,166,451.67 408,448,068.27 470,251,928.41 399,370,629.41 2003 8 2003 3 31 2002 12 3
11、1 46,000,000.00 46,000,000.00 46,000,000.00 46,000,000.00 16,774,446.19 15,198,558.34 16,265,559.59 16,069,228.23 1,650,627.40 354,785.20 1,380,933.92 474,518.36 6,499,903.92 6,484,972.42 6,586,306.98 6,507,375.48 1,173,879.76 1,003,541.68 1,130,383.69 973,209.51 13,944,293.69 13,929,300.00 13,944,2
12、93.69 13,929,300.00 1,443,223.80 597,534.94 1,174,578.71 426,950.59-373,360.46-376,758.08-22,947.27-36,189.21 37,494,650.26 21,666,213.40 40,664,132.80 22,462,555.53 251,117.5056,429.50 60,939.50 60,939.50 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 130,858,782.06 110,914,577.40 133,184,181.
13、61 112,867,887.99:46,403,994.98 36,338,661.19 30,672,403.75 28,757,780.16 28,897,146.15 26,939,025.03 35,000.00 77,111,398.73 28,757,780.16 65,235,807.34 26,939,025.03:207,970,180.79 139,672,357.56 198,419,988.95 139,806,913.02 12,420,560.17 12,163,067.94:92,862,000.00 92,862,000.00 92,862,000.00 92
14、,862,000.00 114,385,936.42 114,385,936.42 114,385,936.42 114,385,936.42 24,938,625.08 24,938,625.08 24,938,625.08 24,938,625.08 6,273,573.38 6,273,573.38 6,273,573.38 6,273,573.38 36,589,149.21 36,589,149.21 27,482,310.02 27,377,154.89 268,775,710.71 268,775,710.71 259,668,871.52 259,563,716.39 489,
15、166,451.67 408,448,068.27 470,251,928.41 399,370,629.41 2003 9 2003 1 2002 1 55,084,425.33 40,558,128.73 37,954,894.39 31,933,474.41;35,169,648.04 24,707,924.56 24,919,804.21 19,451,818.38 1,683,239.63 1,327,418.27 1,133,696.92 1,056,315.18(-)18,231,537.66 14,522,785.90 11,901,393.26 11,425,340.85:(
16、-)1,670,680.62 1,634,384.90 2,723,223.21 2,683,815.89:3,560,258.89 3,521,850.70 4,783,034.67 4,741,333.79 1,889,578.27 1,887,465.80 2,059,811.46 2,057,517.90:5,269,506.82 3,919,805.58 2,949,146.76 2,605,079.77 878,731.92 474,509.33 777,249.22 784,355.69(-)13,753,979.54 11,762,855.89 10,898,220.49 10
17、,719,721.28:(-)469,595.92 1,453,230.61 14,116.66 90,571.91 1,363,600.00 1,363,600.00 261,189.38 231,595.58 1,922,343.38 1,921,610.38:195,793.28 182,919.67 95,857.48 95,857.48“-”14,288,971.56 13,264,762.41 14,102,423.05 13,999,646.09 4,699,472.69 4,052,768.09 4,710,106.50 4,619,883.20 377,504.55 12,5
18、53.66“-”9,211,994.32 9,211,994.32 9,379,762.89 9,379,762.89 2003 10 2003 1 56,559,006.51 42,542,676.08-8,725,666.50 4,823,102.7365,284,673.01 47,365,778.8119,324,714.29 9,791,970.636,383,896.80 5,053,345.906,877,246.12 5,047,029.3411,696,626.25 21,740,929.8144,282,483.46 41,633,275.6821,002,189.55 5
19、,732,503.139,926,761.58 9,926,761.58274,795.09 274,795.09136,627.00 136,627.001,537,164.00 10,338,183.67 11,875,347.6733,332,945.46 11,365,448.30400,000.00 400,000.00-33,732,945.46 11,765,448.30-23,394,761.79 109,899.37-12,100,000.00-12,100,000.00-2,034,666.21-992,480.30 750,670.00-3,027,146.51 750,
20、670.009,072,853.49-750,670.00-6,680,281.25 5,091,732.50 2003 11 2003 1 1 9,211,994.32 9,211,994.32 377,504.55-267,916.93-267,916.93 8,287,853.92 7,267,090.86 178,299.39 64,333.51 88,813.88 54,813.88()232,879.68 218,814.63()390,178.00 195,490.00(:)400.00 400.00-878,731.92 474,509.38(:)-201,678.99-1,185,313.68(:)-(:)-173,352.96-31,079.22(:)10,593,215.42-2,780,743.15(:)-8,594,732.65-7,489,890.47-21,002,189.55 5,732,503.132.-3.-127,322,113.97 115,079,112.72 120,641,832.72 109,987,380.22-6,680,281.25 5,091,732.50
