1、 1 21 1.1 1.2 1.3 1.4 2 2.1 600705 16 0451-53600764 0451-53600770 2.2 2.2.1 4,696,904,053.26 3,699,401,970.20 26.96 1,830,233,581.10 1,780,030,607.87 2.82 3 2.802 2.725 2.83 2.781 2.699 3.04 2003 7-9 2003 1-9-95,797,437.87-171,394,316.72 0.009 0.077-43.75 0.304 2.743-48.61 0.304 2.743-48.61 2.2.2 20
2、03 7-9 2002 7-9 620,586,633.29 51,771,681.42 631,679,689.20 9,441,214.53 554,167,080.85 23,537,962.26 573,068,768.11 347,506.55 2,542,500.00 2,986,688.52-9,441,214.53 66,072,045.89 25,691,219.16 55,624,232.57-284,872.78 314,276.08-25,624.66 4,086.13 237,262.36 24,590,075.10 43,494,659.69 4,365,059.2
3、5 17,899,971.31 3,747,302.27 12,063,178.55 8,303,321.01 17,722,310.18 15,982,587.33 17,406,370.63-22,631,729.93 6,173,965.38 5,935,704.90-17,335,890.17 28,198,884.13 7,338.75 5,602,792.53 1,658,260.05 29,454,201.25 152,264.26 96,171.02 15,594.58 7,000.00-920,676.69 5,567,154.20 7,976,233.86 11,531,4
4、97.43 13,135,158.79 420,350.03 889,305.74 852,232.59 1,988,729.63 1,640,734.51-5,567,154.20 5,567,154.20 10,642,191.69 10,642,191.69 4 45,579,380.35 1,838,569,855.99 184,594,161.75 1,524,683,171.54 43,388,923.98 1,617,864,088.35 60,295,088.76 1,290,671,658.83 2,469,050.00 12,137,957.98 7,021,336.32
5、8,060,846.58-278,593.63 208,567,809.66 117,277,736.67 225,950,666.13-995,159.88 1,773,315.76-926,986.86-446,108.14 992,717.38 100,362,929.54 43,761.73 97,995,699.15 7,473,689.48 39,754,303.50 22,745,872.89 42,625,216.41 20,766,339.08 47,700,929.92 39,769,871.54 43,009,007.01-30,506,499.45 22,522,962
6、.46 53,791,243.65 41,874,635.42 79,883,868.19 2,410,816.23 47,310,091.99 7,733,275.41 45,626,978.06 65,313,143.65 167,266.95 500.00 132,226.02 354,849.91 20,100.00 202,017.68 49,377,368.74 70,373,173.79 101,081,735.64 114,851,262.82-825,604.49 14,872,419.41 7,143,510.66 14,955,475.00 5,297,781.15 5,
7、957,562.84 50,202,973.23 50,202,973.23 93,938,224.98 93,938,224.98 2.3 45,920 3 3.1 62,059 6,607 798 557 3.1.1 10%5(%)59,038 52,362 11.31 3.1.2 3.1.3 2003 7-9 2003 1-6%6,607.2 828.4 14,249.6 228.4 262.7 31.4 3.9 145.9 2.3 69.6 6,021.2 754.9 12,760.6 204.5 269.1 165.8 20.8 4,396.9 70.5-70.5 1 2 3.1.4
8、 3.1.5 63.2 1 2003 2003 1 27 2003 2 13 2 2003 2003 4 24 3 2003 6 21 2003 6 21 4 49,200 15,000 30,000 16,600 18,000 5,500 10,000 3.3 3.4“”73.5 3.6 00 2003 9 30 2002 12 31 2003 9 30 2002 12 31 105,108,925.87 143,654,153.20 780,885,235.85 628,345,528.89 19,677,267.90 12,572,756.23 50,137,434.51 16,775,
9、146.23 400,000.00 29,791,713.66 24,808,953.39 14,478,000.00 1,598,763.17-1,598,763.17 230,470.00 1,851,327.09 4,062,789.07 192,910,593.44 103,293,541.74 837,890,204.60 684,343,087.44 112,704,845.86 69,839,905.45 188,575,372.99 216,766,978.91 467,404,654.44 495,621,653.67-14,153.11 5,909,964.58 7,758
10、,900.91 800,452,772.08 518,035,497.68 220,900.21 347,555.09 2,412,408.23 4,852,003.07 1,174,111,963.24 1,071,104,984.02 2,436,699,658.07 1,863,415,616.40 1,328,142,654.14 468,487,480.28 913,777,766.18 164,242,479.79 1,328,142,654.14 468,487,480.28 913,777,766.18 164,242,479.79 5,979,627.04 5,979,627
11、.04 1,124,045,894.46 1,430,714,486.60 1,325,202,985.53 1,608,460,917.66 204,290,181.11 170,805,097.38 240,364,602.25 198,926,944.25 919,755,713.35 1,259,909,389.22 1,084,838,383.28 1,409,533,973.41:165,732.80 165,732.80 919,755,713.35 1,259,909,389.22 1,084,672,650.48 1,409,368,240.61-179,965,794.70
12、 171,668,119.50 191,415,594.27 190,030,595.16 1,099,721,508.05 1,431,577,508.72 1,276,088,244.75 1,599,398,835.77 69,224,156.51 70,313,347.51 598,415.83 763,122.72 1,114,227.75 2,031,690.73-598,415.83 763,122.72 70,338,384.26 72,345,038.24 3,602,574,541.26 2,971,933,095.74 4,696,904,053.26 3,699,401
13、,970.20()2003 9 30 2002 12 31 2003 9 30 2002 12 31 1,443,000,000.00 980,000,000.00 1,651,794,040.00 1,060,595,752.37 244,378,976.96 140,246,093.89 18,402,757.76 19,711,171.76 471,383,993.74 351,377,156.42 953,606.26 953,606.26 68,664,984.80 39,494,858.01 2,757,280.27 3,769,522.00 4,904,893.25 4,377,
14、078.89 621,742.67 503,144.29 2,660,714.01 1,501,988.56 10,392,719.00 46,125,009.31 11,314,129.31 46,226,509.74-3,283,919.46 30,479,860.81-12,893,336.11 26,583,086.30-127,671.34 308,465.85 114,162.74 276,682.66 280,699,054.28 38,306,878.34 300,667,676.85 78,245,073.83 3,867,805.72 3,279,134.25 8,423,
15、119.60 4,112,373.44 1,057,585.00 54,465,695.00 61,057,585.00 54,465,695.00 1,758,340,960.16 1,177,902,487.87 2,812,470,940.15 1,807,502,349.11 14,000,000.00 14,000,000.00 14,000,000.00 74,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00 74,000,000.00 1,772,340,960.16 1,191,902,487.87 2,826,470,9
16、40.15 1,881,502,349.11 40,199,532.01 37,869,013.22 653,137,440.00 653,137,440.00 653,137,440.00 653,137,440.00 773,539,699.90 773,539,699.90 773,539,699.90 773,539,699.90 109,379,163.42 109,379,163.42 109,379,163.42 109,379,163.42 49,271,844.42 49,271,844.42 49,271,844.42 49,271,844.42 294,177,277.7
17、8 243,974,304.55 294,177,277.78 243,974,304.55 1,830,233,581.10 1,780,030,607.87 1,830,233,581.10 1,780,030,607.87 3,602,574,541.26 2,971,933,095.74 4,696,904,053.26 3,699,401,970.20()-620,586,633.29 51,771,681.42 631,679,689.20 9,441,214.53 554,167,080.85 23,537,962.26 573,068,768.11-347,506.55 2,5
18、42,500.00 2,986,688.52-9,441,214.53 66,072,045.89 25,691,219.16 55,624,232.57-284,872.78 314,276.08-25,624.66 4,086.13 237,262.36 24,590,075.10-43,494,659.69 4,365,059.25 17,899,971.31 3,747,302.27 12,063,178.55 8,303,321.01 17,722,310.18 15,982,587.33 17,406,370.63-22,631,729.93 6,173,965.38 5,935,
19、704.90-17,335,890.17 28,198,884.13 7,338.75 5,602,792.53-1,658,260.05-29,454,201.25-152,264.26-96,171.02-15,594.58 7,000.00-920,676.69 5,567,154.20 7,976,233.86 11,531,497.43 13,135,158.79-420,350.03 889,305.74 852,232.59-1,988,729.63-1,640,734.51-5,567,154.20 5,567,154.20 10,642,191.69 10,642,191.6
20、9 2003 7-9 2002 7-9 2003 1-9 2002 1-9 2003 1-9 2002 1-9 45,579,380.35 184,594,161.75 1,838,569,855.99 1,524,683,171.54 43,388,923.98 60,295,088.76 1,617,864,088.35 1,290,671,658.83 2,469,050.00 7,021,336.32 12,137,957.98 8,060,846.58-278,593.63 117,277,736.67 208,567,809.66 225,950,666.13-995,159.88
21、-926,986.86 1,773,315.76-446,108.14 992,717.38 43,761.73 100,362,929.54 97,995,699.15 7,473,689.48 22,745,872.89 39,754,303.50 42,625,216.41 20,766,339.08 39,769,871.54 47,700,929.92 43,009,007.01-30,506,499.45 53,791,243.65 22,522,962.46 41,874,635.42 79,883,868.19 47,310,091.99 2,410,816.23 7,733,
22、275.41 45,626,978.06 65,313,143.65 500.00 167,266.95 132,226.02 20,100.00 354,849.91 202,017.68 49,377,368.74 101,081,735.64 70,373,173.79 114,851,262.82-825,604.49 7,143,510.66 14,872,419.41 14,955,475.00 5,297,781.15 5,957,562.84 50,202,973.23 93,938,224.98 50,202,973.23 93,938,224.98 40,800,595.0
23、0 2,052,465,746.47-4,879,742.11 1,554,264,447.85 364,343,076.50 1,595,065,042.85 2,421,688,565.08 414,963.19 2,013,926,699.28 7,616,944.90 93,475,318.03 37,664,201.70 60,216,908.23 1,724,186,624.08 425,463,956.26 1,769,882,733.87 2,593,082,881.80-174,817,691.02-171,394,316.72 41,375,010.00 41,375,01
24、0.00 3,735,655.95 2,741,831.87-41,172.00-45,110,665.95 44,158,013.87 5,303,482.86 21,701,853.15 233,849,009.90 215,649,009.90-239,152,492.76 237,350,863.05-194,041,826.81-193,192,849.18-1,536,000,000.00 2,041,226,371.01-92,126.41 1,536,000,000.00 2,041,318,497.42 1,122,000,000.00 1,433,656,623.66 83
25、,684,043.78 90,676,277.14 1,665.72 28,422.77 1,205,685,709.50 1,524,361,323.57 330,314,290.50 516,957,173.85-169,699.01-38,545,227.33 152,539,706.96 1 50,202,973.23 50,202,973.23-5,297,781.15-8,534,067.06-9,794,821.67 45,207,394.36 53,348,431.15-1,416,394.00 164,706.89 1,120,754.09 140,962.99 2,625,655.95-1,695,651.82-120,575.49-20,927,367.41 41,292,445.64-79,883,868.19-2,410,816.23 1,858,856.33-283,712,480.04-173,387,605.56-231,695,531.85-31,514,411.42 199,098,670.55-174,817,691.02-171,394,316.72 2 3 105,108,925.87 780,885,235.85 143,654,153.20 628,345,528.89-38,545,227.33 152,539,706.96
