1、 1 2003 9 30 2002 12 31%3,733,087,061.49 3,434,817,939.38 8.68()2,547,423,923.54 1,992,675,130.28 27.84 4.355 3.406 27.84 4.346 3.389 28.24 2003 7-9 2003 1-9%72,937,417.19 156,195,252.56-18.53 0.409 0.948 34.28(%)9.40 21.78 0.14(%)9.52 22.10 0.07 2 2003 7-9 1-1,861,810.96-5,585,432.89 2 29,112.69 96
2、1,593.88 3-1,224,200.13-3,723,203.62-3,056,898.40-8,347,042.63 2003 7-9 2003 1-9 2002 7-9 2002 1-9 168,523,142.06 428,269,131.63 135,641,514.80 367,666,068.22 89,034,767.72 233,899,812.25 54,499,648.26 162,253,672.47 5,512,838.83 14,243,534.05 5,215,156.41 14,047,499.89 73,975,535.51 180,125,785.33
3、75,926,710.13 191,364,895.86 1,845,134.61 4,819,123.36 2,066,922.18 6,043,281.64 536,285.16 1,439,547.78 354,312.92 790,731.98 14,837,050.46 45,641,313.24 13,685,156.85 41,453,113.31-10,149,226.79-9,397,166.77 1,407,176.99 5,694,114.29 70,596,561.29 147,261,214.44 62,546,985.55 149,470,217.92 201,83
4、1,329.37 486,035,550.95 145,216,947.04 348,397,388.57 29,112.69 961,593.88 1,167,074.09 4,395,887.69 1,224,200.13 3,723,203.62 678,871.18 2,696,593.07 271,232,803.22 630,535,155.65 208,252,135.50 499,566,901.11 8,779,335.44 21,587,508.07 11,616,135.01 21,361,889.82 22,956,093.96 54,198,854.32 24,764
5、,557.85 65,356,973.26 239,497,373.82 554,748,793.26 171,871,442.64 412,848,038.03 1 2 3 4 5 6 3 2003 7-9 2003 1-9 2002 7-9 2002 1-9 14,537,195.22 38,275,150.42 8,013,829.52 18,402,728.48 10,552,286.93 29,698,190.41 5,352,070.23 16,118,544.29 533,402.66 1,383,016.73 308,450.33 747,874.64 3,451,505.63
6、 7,193,943.28 2,353,308.96 1,536,309.55 173,770.39 575,398.31 384,305.61 1,426,401.67 0.00 7,138,397.54 22,847,786.65 6,526,795.94 20,009,427.93-10,155,496.90-9,481,514.20 1,579,443.61 6,360,034.28 6,642,375.38-5,596,930.86-5,368,624.98-23,406,750.99 233,818,801.22 563,351,720.44 177,880,798.27 436,
7、889,254.07 0.00 4,556.01 7,265.60 963,802.78 3,010,552.33 640,730.65 641,730.65 239,497,373.82 554,748,793.26 171,871,442.64 412,848,038.03 0.00 0.00 239,497,373.82 554,748,793.26 171,871,442.64 412,848,038.03 1 2 3 4 5 6 4 2003 7-9 57,106,176.67 52,424,710.06 4,681,466.61 8.20%100,545,409.16 31,970
8、,639.93 68,574,769.23 68.20%8,418,912.36 2,926,088.11 5,492,824.25 65.24%2,452,643.87 1,713,329.62 739,314.25 30.14%168,523,142.06 89,034,767.72 79,488,374.34 47.17%5:():2003.9.30 2003.1.1 2003.9.30 2003.1.1 420,791,648.06 160,964,689.58 15,000,000.00 232,910,000.00 11,079,041.46 51,174,492.31 33,25
9、8,435.39 88,470.00 79,400.00 15,085,567.24 16,469,654.68 112,280,764.86 76,551,315.11 7,007,351.61 6,248,914.78 14,388,599.04 3,499,140.95 1,644,587.44 87,537,540.51 8,449,428.66 7,548,379.99 11,995,151.99 9,978,854.56 74,864.58 45,318.89 3,009,909.48 2,003,904.49 630,798,077.44 625,019,680.93 1,494
10、,531.58 572,096.77 5,877,308.06 1,829,363.59 560,414,881.68 251,139,526.89 749,824,912.13 1,013,377,163.33 1,652,445,805.02 1,563,138,245.15 260,627,110.50 282,698,110.50 344,380,015.64 434,725,659.57 1,996,825,820.66 1,997,863,904.72 1,388,947,531.67 1,327,132,942.34 366,845,885.67 318,073,763.93 2
11、60,627,110.50 282,698,110.50 1,022,101,646.00 1,009,059,178.41 1,010,452,022.63 1,296,075,273.83 175,211,115.32 146,067,535.27 1,022,101,646.00 1,009,059,178.41 70,887,026.73 90,452,352.78 585,000,000.00 585,000,000.00-12,000.00 757,804,041.01 757,804,041.01 1,092,976,672.73 1,099,51 1,531.19 211,50
12、2,130.67 211,502,130.67 73,508,630.11 73,508,630.11 80,068,938.98 82,076,499.68 993,117,751.86 438,368,958.60 2,800,747.44 4,226,476.90 2,547,423,923.54 1,992,675,130.28 82,869,686.42 86,302,976.58 3,733,087,061.49 3,434,817,939.38 3,733,087,061.49 3,434,817,939.38 6:():2003.9.30 2003.1.1 2003.9.30
13、2003.1.1 266,934,560.35 4,353,404.62 220,110,000.00 4,484,132.35 3,112,035.07 1,709,256.99 56,935,576.37 8,594,195.08 6,830,304.35 14,110,175.76 7,433,275.34 3,324,477.48 3,494,778.58 7,051,265.15 1,665,054.42 58,500,000.00 8,159,428.66 6,814,262.99 418,948.06 657,155.87 5,668.08 3,466.97 961,712.89
14、 384,607.86 605,149,524.26 608,145,450.23 742,978.04 77,448.83 2,578,873.50 1,115,996.66 299,669,377.84 77,663,630.43 624,555,818.81 901,969,187.73 1,882,920,900.46 1,741,509,172.97 587,540,035.86 689,885,679.79 2,470,460,936.32 2,431,394,852.76 364,661,355.64 309,151,747.43 36,635,120.53 27,865,912
15、.84 0.00 0.00 328,026,235.11 281,285,834.59 624,555,818.81 901,969,187.73 328,026,235.11 281,285,834.59 33,228,698.06 63,070,687.85 585,000,000.00 585,000,000.00 757,804,041.01 757,804,041.01 361,254,933.17 344,356,522.44 211,502,130.67 211,502,130.67 73,508,630.11 73,508,630.11 40,290,706.60 40,996
16、,736.62 993,117,751.86 438,368,958.60 303,788.42 232,575.76 2,547,423,923.54 1,992,675,130.28 40,594,495.02 41,229,312.38 3,171,979,742.35 2,894,644,318.01 3,171,979,742.35 2,894,644,318.01 7 2003 7-9 2003 1-9 2002 7-9 2002 1-9 168,523,142.06 428,269,131.63 135,641,514.80 367,666,068.22 89,034,767.7
17、2 233,899,812.25 54,499,648.26 162,253,672.47 5,512,838.83 14,243,534.05 5,215,156.41 14,047,499.89 73,975,535.51 180,125,785.33 75,926,710.13 191,364,895.86 1,845,134.61 4,819,123.36 2,066,922.18 6,043,281.64 536,285.16 1,439,547.78 354,312.92 790,731.98 14,837,050.46 45,641,313.24 13,685,156.85 41
18、,453,113.31-10,149,226.79-9,397,166.77 1,407,176.99 5,694,114.29 70,596,561.29 147,261,214.44 62,546,985.55 149,470,217.92 201,831,329.37 486,035,550.95 145,216,947.04 348,397,388.57 29,112.69 961,593.88 1,167,074.09 4,395,887.69 1,224,200.13 3,723,203.62 678,871.18 2,696,593.07 271,232,803.22 630,5
19、35,155.65 208,252,135.50 499,566,901.11 8,779,335.44 21,587,508.07 11,616,135.01 21,361,889.82 22,956,093.96 54,198,854.32 24,764,557.85 65,356,973.26 239,497,373.82 554,748,793.26 171,871,442.64 412,848,038.03 1 2 3 4 5 6 8 2003 7-9 2003 1-9 2002 7-9 2002 1-9 14,537,195.22 38,275,150.42 8,013,829.5
20、2 18,402,728.48 10,552,286.93 29,698,190.41 5,352,070.23 16,118,544.29 533,402.66 1,383,016.73 308,450.33 747,874.64 3,451,505.63 7,193,943.28 2,353,308.96 1,536,309.55 173,770.39 575,398.31 384,305.61 1,426,401.67 0.00 7,138,397.54 22,847,786.65 6,526,795.94 20,009,427.93-10,155,496.90-9,481,514.20
21、 1,579,443.61 6,360,034.28 6,642,375.38-5,596,930.86-5,368,624.98-23,406,750.99 233,818,801.22 563,351,720.44 177,880,798.27 436,889,254.07 0.00 4,556.01 7,265.60 963,802.78 3,010,552.33 640,730.65 641,730.65 239,49 7,373.82 554,748,793.26 171,871,442.64 412,848,038.03 0.00 0.00 239,497,373.82 554,7
22、48,793.26 171,871,442.64 412,848,038.03 1 2 3 4 5 6 9 394,307,126.26 23,078,850.61 6,924,232.85 6,924,232.85 18,619,330.74 10,875,361.67 419,850,689.85 40,878,445.13 111,557,102.00 14,558,603.14 1,233,620.00 1,233,620.00 50,809,731.92 19,355,028.99 48,825,781.53 6,721,282.16 51,229,201.84 20,387,554
23、.81 263,655,437.29 62,256,089.10 156,195,252.56-21,377,643.97 94,115,833.50 106,060,333.50 405,374,456.72 485,638,003.96 930,252.79 612,800.00 500,420,543.01 592,311,137.46 34,032,548.39 18,217,619.66 12,443,557.97 12,443,557.97 74,828.00 46,550,934.36 30,661,177.63 453,869,608.65 561,649,959.83 35,
24、000,000.00 20,000,000.00 984,791.32 35,984,791.32 20,000,000.00 274,972,750.00 240,110,000.00 111,243,270.79 57,581,160.13 1,499.06 386,217,519.85 297,691,160.13-350,232,728.53-277,691,160.13 10-5,174.20 259,826,958.48 262,581,155.73:554,748,793.26 554,748,793.26 54,198,854.32 205,991.33 205,991.33
25、51,078,581.08 10,551,685.46 2,007,560.70 706,030.02 1,425,729.46 85,584.38 2,784,292.83 3,006,490.29(:)-922,434.81-665,529.21 4,047,944.47 745,125.63-9,397,166.77-9,481,514.20-486,035,550.96-563,351,720.44-1,006,004.99-577,105.03-47,519,956.51-17,887,433.83 30,578,619.15 535,958.37 156,195,252.56-21,377,643.97 420,791,648.06 266,934,560.35 160,964,689.58 4,353,404.62 259,826,958.48 262,581,155.73
