1、 2005 600736 2005 1.1 2.1 3.2 4.4 2005 1 8 1 2 2.1()600736 35 25 35 25 0512 68096283 0512 68072571 0512 68099281 0512 68099281 miao.kc-xu.zc-2.2 2.2.1:()5,729,251,849.115,403,242,071.47 6.03()()1,619,200,207.071,595,346,708.84 1.49()3.539 3.487 1.49()3.532 3.253 8.58-296,450,393.35-809,374,328.45 63
2、.37()0.052 0.036 44.44(%)1.47 1.08 0.39(%)1.24 1.00 0.24 1.1 1.2,1.3 2005 2 8 3,711,950.58 21,458.79 3,733,409.37 2.2.2:(1 3)(1 3)146,193,423.70 10,615,867.70 375,335,418.63 63,124,560.49 73,385,766.78 10,679,804.79 297,664,815.41 50,554,959.83 8,863,534.51 589,180.67 18,291,144.20 3,503,413.10 63,9
3、44,122.41-653,117.76 59,379,459.02 9,066,187.56 1,019,015.67 897,756.67 6,607,161.85 10,350,119.04 13,406,693.09 3,786,194.15 14,104,315.84 2,014,631.84 1,770,951.94-5,730,958.37 4,122,131.12 2,053,136.63 43,178,331.20 1,291,646.46 31,700,649.69 4,998,419.09 2,075,080.90 24,816,369.26 766,648.34 12,
4、421,292.78 59,503.08 28,438.52 330 27,302.64 102,837.50 97,817.50 45,285,612.54 26,108,015.72 32,392,899.05 17,322,224.37 18,617,998.44 2,254,517.50 11,498,278.86 734,700.89()2,814,115.87 4,307,096.71()23,853,498.23 23,853,498.22 16,587,523.48 16,587,523.48 2.3 98645()A B H 175,097 A 160,000 A 152,4
5、37 A 143,660 A 136,000 A 134,755 A 133,903 A 131,245 A 131,233 A 120,000 A 2005 3 8 3 3.1 14,619-61.05%2385.65 43.80%3.1.1 10%:(%)115,394,357.07 43,265,344.98 62.51 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 49.80%18.84 10%2005 4 8 3.5 3.6:2005 4 25 2005 5 8 4 2005 3 31:690,048,645.91 270,025,862.61 713,49
6、8,037.15 168,730,667.21 1,800,000 1,800,000 405,000 220,000 50,964,000 50,964,000 382,153,889.06 31,371,380.23 343,679,394.94 31,371,380.23 328,292,211.21 2,024,343,511.92 284,438,502.97 1,939,277,005.72 2,381,169.07 652,164.02 3,387,396,809.71 842,475,884.50 3,134,282,846.34 755,068,826.37 147,181.
7、47 4,792,624,906.43 3,219,180,639.26 4,478,570,945.42 2,945,411,879.53 343,402,472.89 1,092,838,115.21 360,530,425.99 1,087,221,089.94 343,402,472.89 1,092,838,115.21 360,530,425.99 1,087,221,089.94(-)(-)584,290,497.26 20,058,945.53 582,541,326.52 18,138,400.53 182,986,589.67 1,724,429.01 175,789,47
8、5.95 1,531,552.03 401,303,907.59 18,334,516.52 406,751,850.57 16,606,848.50 401,303,907.59 18,334,516.52 406,751,850.57 16,606,848.50 87,043,947.18 1,959,182.60 52,017,769.42 1,831,583.60 488,347,854.77 20,293,699.12 458,769,619.99 18,438,432.10 69,801,481.12 70,288,432.76 75,133.90 82,647.31 35,000
9、,000.00 4,000,000.00 35,000,000.00 4,000,000.00 104,876,615.02 4,000,000.00 105,371,080.07 4,000,000.00 5,729,251,849.11 4,336,312,453.59 5,403,242,071.47 4,055,071,401.57 2005 6 8 1,547,000,000 1,395,000,000 1,229,000,000 1,115,000,000 152,587,179.80 98,180,096.82 459,770,131.73 167,253,114.16 505,
10、887,792.93 167,253,114.16 278,046,688.83 123,485,861.88 274,418,166.03 106,934,546.89 719,132.84 3,204,086.40 500,000 1,981,524.50 656,648.25 4,466,317.66 593,777.11 12,902,179.75 181,997.06 12,908,179.75 187,997.06 62,167,918.64-1,113,431.38 78,256,188.39 702,789.99-83,398.06-109,126.84 7,201.30 43
11、,050.31 272,025,129.12 107,758,183.39 260,551,982.67 141,083,577.21 188,253.64 3,682,565.30 3,425,840.00 2,787,304,740.79 1,793,112,246.52 2,470,562,577.25 1,535,724,692.73 1,024,000,000 924,000,000 1,014,000,000 924,000,000 1,024,000,000 924,000,000 1,014,000,000 924,000,000 3,811,304,740.79 2,717,
12、112,246.52 3,484,562,577.25 2,459,724,692.73()298,746,901.25 323,332,785.38 457,470,000 457,470,000 457,470,000 457,470,000 457,470,000 457,470,000 457,470,000 457,470,000 585,454,325.05 585,454,325.05 585,454,325.05 585,454,325.05 239,694,142.20 187,284,739.75 239,694,142.20 187,284,739.75 56,348,2
13、71.53 56,348,271.53()336,581,739.82 388,991,142.27 312,728,241.59 365,137,644.04()1,619,200,207.07 1,619,200,207.07 1,595,346,708.84 1,595,346,708.84 5,729,251,849.11 4,336,312,453.59 5,403,242,071.47 4,055,071,401.57 2005 7 8 2005 1 3:111,938,103.60 27,167,182.69 53,593,003.77 148,587,181.55 165,53
14、1,107.37 175,754,364.24 304,807,639.37 96,531,623.92 14,905,183.97 1,777,648.26 44,604,070.35 5,261,081.70 97,664,607.03 217,549,054.76 461,981,500.72 321,119,408.64-296,450,393.35-145,365,044.40 3,690.00 45,000.00 48,690.00 38,242,602.99 2,048,144.00 1,540,656.00 1,540,656.00 39,783,258.99 3,588,80
15、0.00-39,734,568.99-3,588,800.00 718,000,000.00 670,000,000.00 718,000,000.00 670,000,000.00 390,000,000.00 390,000,000.00 61,678,268.82 29,750,960.20 730,747.99 452,409,016.81 419,750,960.20 265,590,983.19 250,249,039.80 0.00-70,593,979.15 101,295,195.40 1(-)23,853,498.23 23,853,498.23(-)2,814,115.8
16、7 2005 8 8 7,430,537.87 192,876.98 486,951.64 7,513.41(:)-315,976.47(:)-3,237,586.36-3,425,840.00(:)-20,317.08 29,232,268.82 24,704,960.20(:)-2,075,080.90-24,816,369.27(:)(:)-248,073,963.37-82,367,058.13(:)-44,779,372.04-85,066,506.20(:)-61,772,982.97 1,559,393.79-296,450,393.35-145,365,044.40 2 3 496,736,444.50 270,025,862.61 567,330,423.65 168,730,667.21-70,593,979.15 101,295,195.40
