1、 2007 1 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 661,853,944.76 591,517,865.48 11.89%146,135,571.27 156,869,984.63-6.84%1.0680 1.1465-6.85%-7,805,001.98-265.19%-0.0570-265.19%1,337,292.77 2,948,502.54-79.23%0.010 0.022-78.72%-0.022-0.010 0.022-78.72%0.92%2.02%-3.34%1.00%2.06%-3.32%-73,574.34 12,712.66-60,86
2、1.682.2 2007 2 9,127 10 1,247,416 1,112,264 962,825 772,176 559,100 500,000 490,460 476,630 474,200 454,330 3 3.1 1 1022 114%2 602 33%3 4394 49%4 323 40%5 3893 55%6 4741 32%7 288 59%8 1073 183%1368 1 166 34%2 1477 90%3 2614 102%1527 84%566 1576 3.2 2007 33.3 1 A B 8.80 2 12 2005 12 27 2006 12 27 200
3、6 2007 2006 12 27 2007 4 27 2006 3.4 30%70%3.5 3.5.1 3.5.2 3.5.3 3.5.4 2007 4 4 4.1 2007 09 30 69,447,068.72 545,618.39 62,609,766.46 530,970.55 19,150,844.18 8,924,231.51 0.00 239,678,359.79 231,449,385.82 0.00 25,397,342.14 22,587,335.76 0.00 23,931,227.13 16,692,034.80 17,910,836.73 26,296,454.22
4、 133,371,283.22 89,425,219.28 0.00 0.00 9,000,000.00 510,976,125.18 17,237,653.19 432,906,775.56 35,827,424.77 2,029,120.35 110,132,725.48 2,173,518.88 107,132,725.48 121,240,123.35 122,731,618.49 0.00 6,990,814.64 9,927,177.38 0.00 13,726,663.60 13,726,663.60 14,061,638.29 14,045,888.29 404,505.68
5、0.00 0.00 4,757,625.28 7,988,170.20 0.00 1,728,966.68 1,728,966.68 0.00 2007 5 150,877,819.58 123,859,389.08 158,611,089.92 121,178,613.77 661,853,944.76 141,097,042.27 591,517,865.48 157,006,038.54 108,810,000.00 69,883,639.20 0.00 97,313,289.85 93,387,759.48 0.00 193,985,305.97 146,572,597.35 0.00
6、 7,770,926.54 4,889,846.10 0.00 13,135,179.61 80,329.99 12,250,230.77 391,681.87 20,847,650.52 8,835.17 23,759,674.25 8,836.52 11,808,018.75 75,000.85 13,442,955.18 10,477.08 108,054.00 108,054.00 0.00 0.00 453,778,425.24 272,220.01 364,186,702.33 410,995.47 453,778,425.24 272,220.01 364,186,702.33
7、410,995.47 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 9,064,819.61 9,064,819.61 9,064,819.61 9,064,819.61 5,115,887.20 5,115,887.20 5,115,887.20 5,115,887.20-4,874,295.54-10,185,044.55 5,860,117.82 5,585,176.26 2007 6 146,135,571.27 140,824,822.26 156,869,984.63 156,595,043.07 61,93
8、9,948.25 0.00 70,461,178.52 0.00 208,075,519.52 140,824,822.26 227,331,163.15 156,595,043.07 661,853,944.76 141,097,042.27 591,517,865.48 157,006,038.544.2 2007 7-9 218,383,145.89 230,810,115.89 218,383,145.89 230,810,115.89 218,814,349.79 1,079,152.91 220,687,071.25 502,231.67 192,116,939.29 193,02
9、7,968.99 2,009.50 34,262.350 7,459,903.530 7,930,396.960 15,505,117.060 1,231,026.24 11,940,049.590 672,863.700 3,740,076.660-151,873.33 1,681,083.250-170,632.030-9,696.25 6,073,310.11-380,183.29-380,183.29-811,387.19-1,079,152.91 10,123,044.64-502,231.67 32,916.290 14,275.850 205,329.890 154,312.77
10、0-983,800.790-1,079,152.91 9,983,007.720-502,231.67 2007 7 960,906.790 1,366,468.960-1,944,707.580-1,079,152.91 8,616,538.760-502,231.67 1,337,292.770 6,438,913.180-3,282,000.350 2,177,625.580 0.010 0.047 0.010 0.047 4.3 2007 1-9 492,296,659.15 634,556,087.24 492,296,659.15 634,556,087.24 492,273,91
11、7.29 2,087,304.91 609,262,695.34 1,594,710.53 428,454,085.14 536,775,667.71 29,861.87 80,079.04 20,207,423.45 22,183,506.40 35,563,831.29 2,717,581.06 29,092,622.45 2,345,240.990 6,542,821.09-630,276.15 4,882,215.55-750,530.460 1,475,894.45 16,248,604.19-611,289.66-494,398.53-588,547.80-2,087,304.91
12、 25,293,391.90-1,594,710.53 2007 8 335,663.750 408,683.43 409,238.090 221,701.80-662,122.14-2,087,304.91 25,480,373.53-1,594,710.53 1,186,803.34 2,478,796.200-1,848,925.480-2,087,304.91 23,001,577.330-1,594,710.53 2,948,502.540 18,225,606.880-4,797,428.020 4,775,970.450 0.022 0.133 0.022 0.133 4.4 2
13、007 1-9 561,626,183.48 675,833,155.38 42,668.71 115,783,535.06 20,100,054.04 19,315,604.63 2,395,136.22 677,409,718.54 20,100,054.04 695,191,428.72 2,395,136.22 492,784,298.38 549,069,878.72 2007 9 66,127,313.38 856,990.48 53,201,809.61 964,547.24 26,484,200.87 677,989.46 21,930,287.06 98,801.49 99,
14、818,907.89 11,571,144.29 73,126,695.27 10,324,758.78 685,214,720.52 13,106,124.23 697,328,670.66 11,388,107.51-7,805,001.98 6,993,929.81-2,137,241.94-8,992,971.29 12,232,053.11 9,000,000.00 9,000,000.00 94,062.00 7,000.00 616.49 12,326,115.11 9,000,000.00 7,616.49 9,000,000.00 37,217,641.56 25,488,5
15、78.85 350,000.00 3,000,000.00 2,300,000.00 61,408.00 75.00 37,629,049.56 3,000,000.00 27,788,653.85-25,302,934.45 6,000,000.00-27,781,037.36 9,000,000.00 6,912,501.86 6,306,994.44 6,912,501.86 6,306,994.44 113,100,000.00 62,000,000.00 26,833.34 120,039,335.20 68,306,994.44 62,140,000.00 37,000,000.0
16、0 2007 10 16,539,399.20 12,979,281.97 5,092,204.47 1,105,510.00 1,720,605.06 79,784,909.20 12,979,281.97 43,812,809.53 40,254,426.00-12,979,281.97 24,494,184.91-309,187.31-252,322.11 6,837,302.26 14,647.84-5,676,416.50 7,028.71 62,609,766.46 530,970.55 65,126,006.92 523,222.40 69,447,068.72 545,618.39 59,449,590.42 530,251.114.5
