1、 2004 1 1 1.1 1.2 1.3 1.4 2 2.1 A B 600686 820 28 0592-2962988 0592-2960686 2.2 2.2.1:(2004 3 31)2003 12 31 1,349,512,310.231,423,726,769.99-5.21 442,995,201.29 429,891,269.22 3.05 2.922.84 2.82 2.89 2.81 2.85 2004 1-3 2004 1-3-82,574,450.66-82,574,450.66 0.090.09-30.76%3.13 3.13-42.36%3.04 3.04-44.
2、22 381,995.97 381,995.97 2.2.2:2004 1 3 2003 1 3 556,569,369.92 0.00548,105,901.47 0.00 471,130,479.22 0.00444,986,541.46 0.00 4,859,830.64 0.005,734,728.01 0.00 80,579,060.06 0.0097,384,632.00 0.00 3,393,960.62 895,681.04 2,589,416.52 449,122.92:28,842,817.95 0.0030,144,226.44 0.00 28,410,066.343,7
3、05,467.6334,361,538.69 4,085,531.08 77,232.471,028,502.07670,795.38 975,761.79 26,642,903.92-3,838,288.66 34,797,488.01-4,612,169.95 1,620,067.3417,416,659.591,923,570.34 23,047,907.64 0.00 0.0023,781.00 0.00 449,492.8637,774.66 9,348.00 80.00 67,496.89 25,201.50 90,639.88 500.00 28,644,967.23 13,59
4、0,944.09 36,663,547.47 18,435,317.69 4,156,297.22 0.006,340,296.24 0.00 10,631,281.32 0.0010,226,562.38 0.00 13,857,388.69 13,590,944.09 20,096,688.85 18,435,317.69 2.3 17429 3 3.1 5.52 12.66%5.56 1.54%8057.91 1385.74 17.26%31.05%2527,2396 10.2%0.08%420 456,1.7%22.3%803 788 26.6%21.0%1304 0.2%1152 1
5、2.2%3.1.1 10%:(%)556,561,421.20 471,121,774.33 14.48 3.1.2 3.1.3:2004 1-3(2003 1-12)%80,579,060.06 281.30440,098,303.67 246.33 34.97 3,393,960.62 11.8515,213,481.26 8.52 3.33 57,330,116.76 200.14300,508,263.67 168.20 31.94 1,620,067.34 5.6615,008,839.25 8.40-2.74 0.000.00441,073.00 0.25-0.25 381,995
6、.97 1.33 8,409,516.29 4.71-3.38 28,644,967.23 100178,662,949.80 100 938.43 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 3 31:372,917,920.94 495,059,620.92 36,631,153.93 72,087,083.93 3,500,000.00 3,500,000.00-68,742,640.00 68,622,072.22 300,000.00 300,000.00-8,257,262.11 7,548,064.11 305,203.97 371,321.57 1
7、0,006,264.32 10,554,118.30 2,569,138.59 2,297,641.80 92,381,504.88 51,382,409.96 19,000.00 138,000.00-747,882.72-415,378,349.88 398,113,162.51 108,877.47 51,101.65 281,317.38 733,736.79-37,903.53-7,517,558.13 7,517,558.13 971,465,259.51 1,036,261,067.53 47,450,932.09 82,800,610.61 81,154,251.88 81,7
8、08,835.34 447,866,430.41 430,449,770.82 3,000.00 3,000.00 3,000.00 3,000.00 13,000,000.00 13,000,000.00 10,658,440.05 10,755,074.94-104,815,691.93 105,466,910.28 447,869,430.41 430,452,770.82 407,342,357.43 405,323,828.30 47,079,149.56 45,425,513.31:217,313,694.58 208,486,114.16 13,377,203.48 12,751
9、,932.54 190,028,662.85 196,837,714.14 33,701,946.08 32,673,580.77:44,035.31 44,035.31-189,984,627.54 196,793,678.83 33,701,946.08 32,673,580.77 25,540,532.91 27,937,812.17-18,260.00 215,506,900.45 224,731,491.00 33,701,946.08 32,673,580.77 50,990,210.19 51,393,944.36 14,645,676.68 14,747,809.04 3,85
10、6,322.55 2,995,431.22 965,872.67 1,024,506.89 2,877,925.60 2,877,925.60-57,724,458.34 57,267,301.18 15,611,549.35 15,772,315.93 1,349,512,310.23 1,423,726,769.99 544,633,857.93 561,699,278.13 ()2004 3 31:89,350,000.00 119,350,000.00 75,000,000.00 105,000,000.00 135,288,120.00 131,725,000.00-265,767,
11、639.20 261,424,471.32-5,000.00 58,786,682.90 89,535,583.42 479,200.60 497,170.60 8,754,307.93 19,921,145.20-36,278,565.27 35,905,650.31 364,781.81 792,673.11 5,296,300.05 5,296,300.05 3,955,719.50 3,955,719.50 7,510,756.73 37,230,236.80-41,292.71-13,453.41 67,141.92 247,462.06 1,130.59 1,050.41 43,6
12、23,576.64 54,267,146.17 16,783,346.75 17,693,605.15 39,382,372.80 33,245,617.60 120,306.77 541,853.20-3,887,242.30 2,733,181.34 690,105,463.44 788,148,612.93 100,550,435.61 131,206,799.90-1,035,000.00 1,035,000.00-1,035,000.00 1,035,000.00-691,140,463.44 789,183,612.93 100,550,435.61 131,206,799.90
13、215,376,645.50 204,651,887.84 151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00:-151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00 76,941,128.04 76,941,128.04 76,941,128.04 76,941,128.04 108,978,188.03 108,978,188.03 108,978,188.03 108,978,188.03:35,656,034.47 35,656,034.47 35,65
14、6,034.47 35,656,034.47 105,558,293.22 92,454,361.15 106,646,514.25 93,055,570.16 442,995,201.29 429,891,269.22 444,083,422.32 430,492,478.23 1,349,512,310.23 1,423,726,769.99 544,633,857.93 561,699,278.13 2004 1 2004 1-3 2003 1-3 2004 1-3 2003 1-3 556,569,369.92 548,105,901.47-:471,130,479.22 444,98
15、6,541.46-4,859,830.64 5,734,728.01-80,579,060.06 97,384,632.00-:3,393,960.62 2,589,416.52 895,681.04 449,122.92:28,842,817.95 30,144,226.44-28,410,066.34 34,361,538.69 3,705,467.63 4,085,531.08 77,232.47 670,795.38 1,028,502.07 975,761.79(-)26,642,903.92 34,797,488.01-3,838,288.66-4,612,169.95:(-)1,
16、620,067.34 1,923,570.34 17,416,659.59 23,047,907.64-23,781.00-449,492.86 9,348.00 37,774.66 80.00:67,496.89 90,639.88 25,201.50 500.00(-)28,644,967.23 36,663,547.47 13,590,944.09 18,435,317.69:4,156,297.22 6,340,296.24-10,631,281.32 10,226,562.38-:-(-)13,857,388.69 20,096,688.85 13,590,944.09 18,435
17、,317.69:92,454,361.15 38,382,354.78 93,055,570.16 38,883,148.95-106,311,749.84 58,479,043.63 106,646,514.25 57,318,466.64:-753,456.62 2,512,589.02-105,558,293.22 55,966,454.61 106,646,514.25 57,318,466.64:-105,558,293.22 55,966,454.61 106,646,514.25 57,318,466.64 2004 1 652,270,120.55 618,148.90-10,
18、364,123.44 1,514,884.80 662,634,243.99 2,133,033.70 614,386,411.92-38,250,389.42 2,900,454.58 56,778,140.85 1,129,805.19 35,793,752.46 877,723.51 745,208,694.65 4,907,983.28-82,574,450.66-2,774,949.58 387,801.31-130,303.58 11,243.58-518,104.89 11,243.58 6,452,377.40 1,516,644.00-6,452,377.40 1,516,6
19、44.00-5,934,272.51-1,505,400.42-30,000,000.00 30,000,000.00-30,000,000.00 30,000,000.00 60,000,000.00 60,000,000.00 3,632,961.87 1,175,580.00-63,632,961.87 61,175,580.00-33,632,961.87-31,175,580.00-14.94-122,141,699.98-35,455,930.00 2004 1 1 13,857,388.69 13,590,944.09 10,631,281.32-11,623,605.34 49
20、4,627.73 401,369.08 87,787.17 355,309.28 58,634.22()452,419.41 37,903.53()6,136,755.20-421,546.43()-420,523.86-18,510.66-1,363,740.00 1,148,490.00()-1,620,067.34-17,416,659.59()-()-17,265,187.37-57,775.82()-33,910,635.72 473,391.95()-74,179,904.69-752,235.77-82,574,450.66-2,774,949.582 3 372,917,920.94 36,631,153.93 495,059,620.92 72,087,083.93-122,141,699.98-35,455,930.00
