1、 2012 1 2012 1 1.1 1.2 1.3 1.4 1.5 1.6 2 2.1 601666 21 21 0375-2749515 0375-2749515 0375-2726426 0375-2726426 2012 2 2.2 2.2.1:(%)19,761,277,283.35 19,835,810,714.91-0.38 11,465,295,211.00 10,523,168,360.90 8.95 4.8558 4.4568 8.95 1 6(%)1,127,338,210.30 1,471,533,081.72-23.39 1,146,358,654.09 1,495,
2、547,539.62-23.35 830,250,833.11 1,137,810,633.94-27.03 815,902,216.79 1,118,829,310.25-27.08()0.3516 0.4819-27.03()0.3456 0.4738-27.06()0.3516 0.4819-27.03(%)7.4659 11.4570 3.99 510,095,146.82 1,191,967,707.02-57.21 0.2160 0.5048-57.21 2.2.2 14,230,528.11 6,980,153.22-2,190,237.54-4,755,110.95 83,28
3、3.48 14,348,616.32 3 2012 3 3.1 3.2 176,889(%)56.12 1,325,026,750 3.12 73,657,397 0.80 19,003,700 0.58 13,722,967 0.53 12,500,000 0.43 10,207,049 0.42 9,908,892 0.35 8,300,100 0.31 7,377,531 0.28 6,500,908 1,325,026,750 73,657,397 19,003,700 13,722,967 12,500,000 10,207,049 9,908,892 8,300,100 7,377
4、,531 6,500,908 2012 4 3.3 4 4.1 5 5.1:(%)%11,193,117,423.82 8,564,808,285.81 23.48 8.54 11.61 2.11 5,757,689,641.54 4,270,951,352.44 25.82 6.23 3.65 1.85 4,686,889,432.47 3,578,545,966.31 23.65 18.27 33.07 8.49 236,846,491.95 221,195,815.26 6.61 6.36 27.50 15.48 470,120,576.44 454,835,595.31 3.25-26
5、.89-28.61 2.32 706,781.42 100.00-84.79 40,864,500.00 39,279,556.49 3.88-31.44-26.59 6.36 5.2:%289,901,741.28-49.59 10,903,215,682.54 11.97 5.3 2012 5 5.4 5.5 5.6 5.6.1:2,948,915,628 2,255,875,349.47 1 1,104,422,400 1,162,488,762 2)310,779,366 310,779,366(3)120,000,000 120,000,000(4)199,820,000 199,8
6、20,000(5)256,192,900 256,192,900(6 199,634,600 188,191,736 7 50 700,000,000 18,402,586 2,890,849,266 2,255,875,350 5.6.2 2012 6 5.7 1 2011 1613 135/190/31,928.69 4,083.95 14,438.13 2 2010 1375 45/90/12,020 1,023.91 5,922.38 3 2010 1376 370/1,000/21,910 2,661.29 14,364.74 4 2009 3011 2010 85,838.75 2
7、010 472 1,312.51 49,639.73 5 2010 3,16,378 466.51 14,114.87 2012 7 5.8 5.9 5.10 5.11 6 6.1:2012 3 31 84,333,345.48 100%2012 4 30 50,054,444.91-1,389,865.79-1,388,027.71 6.2 2012 8 6.3:390,000,000.00 390,000,000.00(%)3.25 6.4 6.5 6.6 6.6.1 6.6.2 6.6.3 7 7.1 7.2 2012 9 2012 6 30:(1,735,444,252.01 2,60
8、5,548,283.01(2,595,727,912.77 2,759,206,159.10(12,662,988.25 2,826,511.11(664,230,493.02 295,228,062.11(109,996,995.83 101,744,107.78(227,248,343.28 159,551,001.65(795,159,166.61 603,407,902.33 6,140,470,151.77 6,527,512,027.09(8,457,523.34 10,572,767.90(1,891,044.72 1,923,747.84(8,789,402,224.35 9,
9、034,871,397.67(3,265,399,935.55 2,835,992,574.07-(24,982,996.18 32,568,918.19(833,970,488.99 710,197,902.17-(4,466,656.67 4,199,992.00(692,236,261.78 677,971,387.98 13,620,807,131.58 13,308,298,687.82 19,761,277,283.35 19,835,810,714.91 2012 10(380,000,000.00 260,000,000.00(1,000,000.00 2,000,000.00
10、(3,177,249,242.30 3,421,816,349.00(494,513,340.98 1,161,888,739.53(832,742,498.76 663,034,153.56(676,077,193.95 752,458,078.14(2,491,900.00-(1,088,004,947.84 921,346,103.23(437,000,000.00 640,000,000.00(3,068,978.68 16,658,523.27 7,092,148,102.51 7,839,201,946.73(659,000,000.00 951,000,000.00(19,071
11、,304.74 17,723,802.84 678,071,304.74 968,723,802.84 7,770,219,407.25 8,807,925,749.57(2,361,164,982.00 2,361,164,982.00(2,683,640,017.70 2,713,935,043.45(710,814,401.14 96,410,362.00(1,389,990,598.14 1,389,990,598.14(4,319,685,212.02 3,961,667,375.31 11,465,295,211.00 10,523,168,360.90 525,762,665.1
12、0 504,716,604.44 11,991,057,876.10 11,027,884,965.34 19,761,277,283.35 19,835,810,714.91 2012 11 2012 6 30:1,675,564,081.72 2,562,540,441.50 2,595,727,912.77 2,759,206,159.10 708,307,772.55 183,672,984.68 219,477,442.40 146,843,150.19 12,662,988.25 2,826,511.11 10,377,395.00 1,071,821,667.42 1,107,7
13、22,359.64 622,416,253.49 455,612,330.40-6,916,355,513.60 7,218,423,936.62 1,236,518,500.16 1,176,603,791.81 6,550,101.17 6,623,697.83 5,917,951,755.79 6,036,640,126.04 3,030,882,160.42 2,638,374,060.43 24,629,993.61 32,191,768.82 700,147,023.32 570,373,573.32 966,666.67 472,121,821.69 461,839,302.26
14、 11,389,768,022.83 10,922,646,320.51 18,306,123,536.43 18,141,070,257.13 2012 12 380,000,000.00 260,000,000.00 1,000,000.00 2,803,167,898.76 2,894,831,521.70 491,243,029.95 1,163,028,030.51 718,048,348.18 563,767,281.98 644,223,411.56 711,874,561.64 1,117,737,697.16 1,031,050,806.70 250,000,000.00 3
15、95,000,000.00 3,037,639.72 1,587,639.72 6,408,458,025.33 7,021,139,842.25 347,000,000.00 547,000,000.00-8,161,149.82 8,954,969.68 355,161,149.82 555,954,969.68 6,763,619,175.15 7,577,094,811.93 2,361,164,982.00 2,361,164,982.00 2,597,218,884.72 2,539,354,916.60-640,761,822.30 107,387,968.94 1,369,97
16、1,764.01 1,369,971,764.01 4,573,386,908.25 4,186,095,813.65 11,542,504,361.28 10,563,975,445.20 18,306,123,536.43 18,141,070,257.13 2012 13 2012 1 6:12,416,405,904.73 12,026,767,137.83 12,416,405,904.73 12,026,767,137.83-11,290,578,938.76 10,559,263,685.52 9,793,337,061.19 9,396,787,380.19-213,624,3
17、23.27 206,351,704.51 103,199,828.19 96,118,897.21 1,103,914,638.75 829,133,424.34 19,974,554.91 25,925,602.66 56,528,532.45 4,946,676.61 1,511,244.33 4,029,629.41 1,511,244.33 3,599,051.63 1,127,338,210.30 1,471,533,081.72 23,090,268.15 27,476,944.65 4,069,824.36 3,462,486.75 717,965.85 4,965.16 1,1
18、46,358,654.09 1,495,547,539.62 284,187,530.55 410,362,574.11 862,171,123.54 1,085,184,965.51 830,250,833.11 1,137,810,633.94 31,920,290.43-52,625,668.43 0.3516 0.4819 0.3516 0.4819 862,171,123.54 1,085,184,965.51 830,250,833.11 1,137,810,633.94 31,920,290.43-52,625,668.43 2012 14 2012 1 6:11,578,093
19、,182.16 11,000,481,374.67 9,381,422,665.98 8,718,027,154.64 179,563,701.68 169,595,936.98 87,543,838.10 81,362,682.26 845,982,302.49 610,663,262.48-37,789,505.58-23,076,957.09 22,127,830.56-1,329,551.59 11,888,639.33 4,029,629.41 1,511,244.33 3,599,051.63 1,111,130,988.26 1,449,268,476.40 22,883,736
20、.32 27,173,834.29 2,656,770.50 2,880,232.89 700,659.05 4,965.16 1,131,357,954.08 1,473,562,077.80 271,833,863.08 367,823,144.45 859,524,091.00 1,105,738,933.35 0.3640 0.4683 0.3640 0.4683 859,524,091.00 1,105,738,933.35 2012 15 2012 1 6:9,631,594,538.62 11,463,815,544.85-21,700,105.34 47,332,437.01
21、9,653,294,643.96 11,511,147,981.86 2,471,575,387.74 4,566,872,978.96 4,236,277,608.92 3,748,901,942.68 2,347,962,485.45 1,889,551,623.81 87,384,015.03 113,853,729.39 9,143,199,497.14 10,319,180,274.84 510,095,146.82 1,191,967,707.02-90,000,000.00 3,716,488.89 5,994,496.23-726,219,096.39 3,716,488.89
22、 822,213,592.62 2012 16 448,538,862.48 1,158,209,310.16 134,377,624.79 90,000,000.00 1,052,990,000.00 735,513,732.10 1,635,906,487.27 1,983,723,042.26-1,632,189,998.38-1,161,509,449.64 6,496,812.00 6,496,812.00 430,000,000.00 70,000,000.00-67,870,000.00 504,366,812.00 70,000,000.00 805,000,000.00 27
23、4,000,000.00 500,365,991.44 378,541,491.69 445,065.00 1,305,365,991.44 652,541,491.69-800,999,179.44-582,541,491.69-1,923,094,031.00-552,083,234.31 2,605,548,283.01 2,139,870,901.25 682,454,252.01 1,587,787,666.94 2012 17 2012 1 6:8,294,509,688.26 9,937,063,751.55 16,835,339.17 16,374,708.70 8,311,3
24、45,027.43 9,953,438,460.25 2,180,653,073.69 4,201,005,105.52 3,697,570,953.49 3,151,624,974.89 2,026,642,810.80 1,595,494,223.22 67,771,167.24 54,722,911.45 7,972,638,005.22 9,002,847,215.08 338,707,022.21 950,591,245.17 90,000,000.00 3,716,488.89 5,994,496.23 726,200,000.00 3,716,488.89 822,194,496
25、.23 2012 18 446,216,020.91 1,154,416,599.22 146,443,132.79 90,000,000.00 1,052,990,000.00 735,000,000.00 1,645,649,153.70 1,979,416,599.22-1,641,932,664.81-1,157,222,102.99 430,000,000.00 70,000,000.00 67,870,000.00 497,870,000.00 70,000,000.00 655,000,000.00 188,000,000.00 479,610,717.18 355,725,70
26、0.31 1,134,610,717.18 543,725,700.31-636,740,717.18-473,725,700.31-1,939,966,359.78-680,356,558.13 2,562,540,441.50 2,082,464,961.85 622,574,081.72 1,402,108,403.72 2012 19 2012 1 6:2,361,164,982.00 2,713,935,043.45 96,410,362.00 1,389,990,598.14 3,961,667,375.31 504,716,604.44 11,027,884,965.34-2,3
27、61,164,982.00 2,713,935,043.45 96,410,362.00 1,389,990,598.14 3,961,667,375.31 504,716,604.44 11,027,884,965.34-30,295,025.75 614,404,039.14 358,017,836.71 21,046,060.66 963,172,910.76 830,250,833.11 31,920,290.43 862,171,123.54-830,250,833.11 31,920,290.43 862,171,123.54-30,295,025.75-20,643,888.31
28、-50,938,914.06 2012 20 1 67,870,000.00 6,496,812.00 74,366,812.00 2-3-98,165,025.75-27,140,700.31-125,305,726.06-472,232,996.40-4,035,653.61-476,268,650.01 1 2 3-472,232,996.40-4,035,653.61-476,268,650.01 4 1 2 3 4 2012 21 614,404,039.14 13,805,312.15 628,209,351.29 1 691,051,142.00 14,591,520.00 70
29、5,642,662.00 2 76,647,102.86 786,207.85 77,433,310.71-2,361,164,982.00 2,683,640,017.70 710,814,401.14 1,389,990,598.14 4,319,685,212.02 525,762,665.10 11,991,057,876.10:1,816,280,755.00 2,595,112,266.78 533,426,572.25 1,196,323,823.84 3,220,316,704.08 354,156,023.98 9,715,616,145.93 55,991,157.44 3
30、,354.97 1,631,527.04 57,626,039.45 1,816,280,755.00 2,651,103,424.22 533,426,572.25 1,196,327,178.81 3,221,948,231.12 354,156,023.98 9,773,242,185.38 544,884,227.00 820,000.00 93,270,763.82 228,624,055.94-51,914,970.62 815,684,076.14 1,137,810,633.94-52,625,668.43 1,085,184,965.51 2012 22 1,137,810,
31、633.94-52,625,668.43 1,085,184,965.51 820,000.00-1,046,200.00-226,200.00 1 820,000.00 820,000.00 2 3-1,046,200.00-1,046,200.00-363,256,151.00-363,256,151.00 1 2 3-363,256,151.00-363,256,151.00 4 544,884,227.00-544,884,227.00 1 2 2012 23 3 4 544,884,227.00-544,884,227.00 93,270,763.82 710,697.81 93,9
32、81,461.63 1 688,696,496.00 8,241,120.00 696,937,616.00 2 595,425,732.18 7,530,422.19 602,956,154.37 2,361,164,982.00 2,651,923,424.22 626,697,336.07 1,196,327,178.81 3,450,572,287.06 302,241,053.36 10,588,926,261.52 2012 24 2012 1 6:2,361,164,982.00 2,539,354,916.60 107,387,968.94 1,369,971,764.01 4
33、,186,095,813.65 10,563,975,445.20 2,361,164,982.00 2,539,354,916.60 107,387,968.94 1,369,971,764.01 4,186,095,813.65 10,563,975,445.20 57,863,968.12 533,373,853.36 387,291,094.60 978,528,916.08 859,524,091.00 859,524,091.00-859,524,091.00 859,524,091.00 57,863,968.12 57,863,968.12 1 67,870,000.00 67
34、,870,000.00 2 2012 25 3-10,006,031.88-10,006,031.88-472,232,996.40-472,232,996.40 1 2.3-472,232,996.40-472,232,996.40 4 1 2 3 4 533,373,853.36 533,373,853.36 1 606,149,012.00 606,149,012.00 2 72,775,158.64 72,775,158.64-2,361,164,982.00 2,597,218,884.72 640,761,822.30 1,369,971,764.01 4,573,386,908.
35、25 11,542,504,361.28 2012 26:1,816,280,755.00 2,512,040,686.60 527,780,826.44 1,176,310,250.39 3,351,282,569.09 9,383,695,087.52 1,816,280,755.00 2,512,040,686.60 527,780,826.44 1,176,310,250.39 3,351,282,569.09 9,383,695,087.52 544,884,227.00 820,000.00 35,600,276.60 197,598,555.35 778,903,058.95 1
36、,105,738,933.35 1,105,738,933.35 1,105,738,933.35 1,105,738,933.35 820,000.00 820,000.00 1 820,000.00 820,000.00 2 3 2012 27-363,256,151.00-363,256,151.00 1 2.3-363,256,151.00-363,256,151.00 4 544,884,227.00-544,884,227.00 1 2 3 4 544,884,227.00-544,884,227.00 35,600,276.60 35,600,276.60 1 593,305,2
37、16.00 593,305,216.00 2 557,704,939.40 557,704,939.40 2,361,164,982.00 2,512,860,686.60 563,381,103.04 1,176,310,250.39 3,548,881,124.44 10,162,598,146.47 2012 28 7.3 7.4 7.5 7.5.1 35%100%1 1 7.5.2 7.5.2.1:48,664,579.12-1,388,027.71 18,562,320.00 7.5.2.2:55,291,688.26-1,861,949.44 3,145,536.67 11,557.50 7.5.3:1,838.08 39,106,089.80 2012 29 7.5.4:28,426,770.66 24,484.97-65.60 2012 8 11
