1、 3 4 5 6 43.54 5.55 3.70 1.92 1.85 1.80 1.24 0.70 0.41 0.28 7 8 3 92.7%372 52800 3468 7.3%1296 5856 2.73%83.54%5 10%10%6 9 2003 1 9 50%10 11 12 13 1993 1 16 1993 10 6 1993 3 22 1996 8 1996 151 4,800 1996 70 1996 9 5 19,200 1997 4 30 1997 115 19,200 10 6 10 4 19,200 1999 8 199917 199967 1998 38,400 1
2、0 4 8.80 53,760 1999 10 53,760 10 2 64,512 2001 2001 92 2001 2001 12 10 10 3 2000 64,512 7.00 6,652.8 71,164.8 2002 2 1 4300001000064 71,164.8 14 15 16 11 17 2000 2000 30%A B A B 18 A B a b c 3 4 25-45 3%3.88%-2.16%12-18 3%8.08%-5.39%6-8 3%16.17%-12.13%8 0 12.5%5 19 20 21 22 23 24 25 254,342.68 144,
3、214.35 740,872,202.75 837,042,562.82 136,011.10 286,011.10 741,262,556.53 837,472,788.27 87,700,320.00 50,700,000.00 239,487,784.03 99.14%-257,246,002.72 99.04-0.00%-582,155.69 0.24%58,215.57 1,007,407.84 0.39 100,740.79-0.00%-44,419.59 0.02%35535.67 44,419.59 0.02 35,535.67 1,448,699.00 0.60%144869
4、9.00 1,448,699.00 0.56 1,448,699.00 241,563,058.31 100.00%1542450.24 259,746,529.15 100.00 1,584,975.46 433,697,565.19 85.40%5,014,354.01 258,617,924.50 72.17 47,765,210.78 9.41%1,333,559.38 50,760,183.60 14.17 2,538,009.18 7,662,641.44 1.51%713,479.44 33,042,181.89 9.22 3,304,218.19 7,630,521.20 1.
5、50%1,381,191.85 4,736,663.29 1.32 1,420,998.90 5,329,708.80 1.05%3,345,132.80 5,374,213.12 1.50 4,299,370.50 5,761,872.46 1.13%5721390.47 5,811,988.41 1.62 5,811,988.41 507,847,519.87 100.00%17,509,107.95 358,343,154.81 100.00 17,374,585.18 26 99,121,437.49 87,312,107.59 58.52 13,191,561.59 8,902,90
6、0.00 5.97 50,692,000.00 49,387,665.59 33.10 1,445,200.00 1,653,676.06 1.11 2,821,065.59 692,500.00 0.46-1,259,800.00 0.84 167,271,264.67 149,208,649.24 100.00 18,444,804.66 313,935.71 4,878,181.22 285,815.27 14,269,762.56 367,127.89 22,270,531.74 437,627.42 27 5,617,397.06-5,614,107.09-7,311,194.98-
7、270,203,167.5-273,512,780.86 48,663,459.76-10,464,271.76 28,492,500.70-28,492,500.70 102,028.68-0.00 393,104,315.90 681,063.60-345,232,373.37 723,442.69 740,288.63 381,288.54 359,000.09 202,500.00 202,500.00-22,000.00 22,000.00 942,788.63 22,000.00 583,788.54 381,000.09 1 13,767,400.00 13,767,400.00
8、 14,178,498.59 14,178,498.59 192,759,011.00 1,000,000.00 192,759,011.00 5,763,631.15 5,763,631.15 226,468,540.74 226,468,540.74 12,939,670.00 12,939,670.00 213,528,870.74 214,528,870.74 28(2)1000000 13,767,400.00$0.10/12,939,670.00 6.67%*()12,939,670.00 3 3,000,000.00 6,000,000.00 9,000,000.00 4,701
9、,306.27 4,701,306.27 13,701,306.27 750,000.00 477,192.32-272,807.68 477,192.32 3,750,000.00 6,000,000.00 9,000,000.00 5,178,498.59 4,428,498.59 14,178,498.59 4()8,000,000.00 9.99 18,000,000.00 1.50 58,559,011.00 0.67 20,000,000.00 40.00 3,500,000.00 23.30 15,000,000.00 30.00 10,000,000.00 25.00 8,00
10、0,000.00 16.00 30,000,000.00 30.00 10,000,000.00 5.00 7,700,000.00 35.00 3,200,000.00 8.80 1,800,000.00 10.00 192,759,011.00 29 5,763,631.15 5,763,631.15 1.1,784,591,476.28 7,157,854.38-1,791,749,330.66 1,764,014,286.72 1,697,550.00-1,765,711,836.72 53,062,672.62 69,777,423.58-122,840,096.20 27,859,
11、273.14 1,922,761.43 793,808.00 28,988,226.57 430,661,704.01 0.00 67,698,893.84 362,962,810.17 4,060,189,412.77 80,555,589.39 68,492,701.84 4,072,252,300.32 2.598,651,648.65 35,242,254.03-633,893,902.68 1,085,625,610.10 48,965,716.15-1,134,591,326.25 27,487,302.38 72,923,183.20-100,410,485.58 20,744,
12、835.22 758,114.67 761,860.02 20,741,089.87 310,333,625.22 55,815,724.51 254,517,900.71 2,042,843,021.57 157,889,268.05 56,577,584.53 2,144,154,705.09 4,014,894.08 5,480,086.93 9,494,981.01 1,018,143,152.58 349,293,037.21 1,367,436,189.79 2*12.5 3,851,803.79 2,846,684.57 1,005,119.22 303,399.05 303,3
13、99.05 1,026,313,249.50 354,773,124.14 2,846,684.57 1,378,239,689.07 35,457,558.97 25,132,310.74 60,589,869.71 35,457,558.97 25,132,310.74 60,589,869.71 30 188,961,772.00 12,272,028.00 188,961,772.00 188,961,772.00 12,272,028.00 188,961,772.00 3,173.91 390,000,000.00 290,000,000.00 290,000,000.00 25,
14、000,000.00 680,000,000.00 315,000,000.00 187,715,399.53 92.78%207,891,956.43 94.19%320,527.70 0.16%59,810.50 0.03%162,569.84 0.08%2,026.51 0.00%14,123,400.69 6.98%12,754,644.64 5.78%202,321,897.76 100.00%220,708,438.08 100.00%31 19,884,055.11 99.79%33,948,490.28 99.88%42,368.00 0.21%42,368.00-0.12%-
15、0.00%-0.00%-0.00%0.00%19,926,423.11 100.00%33,990,858.28 100.00%29,601,034.77 1,239,420.18 1,239,420.18 158,050.68 158,050.68 105,367.12 105,367.12 54,587.78 54,587.78 52,683.37 2,686,861.36 1,333,465.29 1,333,465.29 11,701,034.62 26,386,659.51 914,520.13 18,969.31 333,943.78-340,609.74 8,085,546.90
16、-845,948.35-465,440.87-11,554.20 32-9,650.20 18,085,546.90-147,008.78 24,668.55 20,428,478.49 227 445 616.42 238,997,052.12 227 445 616.42 238,997,052.12 7,000,000.00 116,000,000.00 16,000,000.00 72,650,000.00-23,000,000.00 188,650,000.00 1,246,427,658.68 1,142,077,658.68 276,647,121.08 164,271,003.
17、43 1,523,074,779.76 1,306,348,662.11 22 762 124.87 1,281,083.22 33 39,689.1272 39,689.1272 39,689.1272 39,689.1272 2,646.8728 2,646.8728 42,336 42,336 28,828.8 28,828.8 28,828.8 28,828.8 71,164.8 71,164.8 1,694,671,865.13 1,694,671,865.13 108,503,600.87 108,503,600.87 2,800,000.00 2,800,000.00 1,805
18、,975,466.00 1,805,975,466.00 71,331,831.98 71,331,831.98 41,664,966.22 41,664,966.22 9,842,582.13 9,842,582.13 122,839,380.33 122,839,380.33 34-332,968.81 20,000.00 843,186.31 1,196,155.12-331,662.16 1,120.00 3,488.12 336,270.28-1,306.65 18,880.00 839,698.19 859,884.84 236,146,982.67 35 32,000.00-5,
19、344.57 26,655.43-973,835.00 695.00 380,305.31 36-222,686.00-1,577,521.31(3)1068 37 38 39 40 41 42 43 01:2003 6 30 2003 6 30 2002 12 31 5-1-5-2 5-3 5-4 5-5 5-6 5-7 5-8 5-9 5-10 5-10 5-11 5-12 5-13-44 2003 6 30 2002 12 31 5-14 5-15 5-16 5-17 5-18 5-19 5-20-5-21 5-22-5-23 5-24 5-25 5-26 45 46 03:47 1:2
20、 3 48 2003 6 18,959,560.64 247,472.77 155,475.22 19,051,558.19 1,584,975.46 42,525.22 1,542,450.24 17,374,585.18 247,472.77 112,950.00 17,509,107.95-723,442.69 28,120.44 70,499.53 681,063.60 437,627.42 70,499.53 367,127.89 285,815.27 28,120.44 313,935.71 12,939,670.00-12,939,670.00 12,939,670.00 12,
21、939,670.00-164,393,007.59-164,393,007.59 72,079,067.22 72,079,067.22 82,074,945.67 82,074,945.67 240,801.52 240,801.52 9,998,193.18 9,998,193.18-197,015,680.92 275,593.21 225,974.75 197,065,299.38 49 2003 6:8,994,015.36 209,947.55 112,950.00 9,091,012.91 1,261,900.00 1,261,900.00 7,732,115.36 209,94
22、7.55 112,950.00 7,829,112.91-723,442.69 28,120.44 70,499.53 681,063.60 437,627.42 70,499.53 367,127.89 285,815.27 28,120.44 313,935.71 12,939,670.00 12,939,670.00 12,939,670.00 12,939,670.00-85,778,316.41-85,778,316.41 35,001,789.88 35,001,789.88 50,776,526.53 50,776,526.53-108,435,444.46 4,237,367.12 99,503.12 108,435,444.46