1、 2006 1 2006 1 1.1 1.2 1.3 1.4 1.5 2 2.1 G 000089 204 205 0755 27776589 0755 27776331 0755 27776331 0755 27776331 2.2 2006 22.2.1 3,551,864,042.56 3,482,859,602.18 1.98%3,184,153,799.42 3,067,873,819.19 3.79%2.212 3.836-42.34%2.207 3.826-42.32%63,554,676.75 350,546,391.53-29.66%0.086 0.231-12.24%3.9
2、0%10.44%1.29%3.82%10.42%1.24%1 2,865,617.972 68,237.003 557,878.794-2,759,534.235-83,681.82 648,517.712.2.2 2.2.2.1 2006 9 30 1,047,787,685.36 921,881,155.65 761,257,984.64 651,486,052.75 252,734,628.82 252,734,628.82 40,230,472.10 1,424,697.00 1,320,000.00 223,556,149.97 167,581,830.98 122,799,210.
3、96 82,679,658.30 14,742,037.11 9,540,042.63 21,654,660.20 15,203,792.48 5,504,730.90 3,759,778.00 2,442,526.80 238,634.75 2,980,234.97 2,466,858.33 2006 3 1,007,321.00 22,529.46 2,256,049.85 1,713,552.86 2,667,243.43 15,688.77 1,295,578,159.31 1,105,252,195.05 1,167,237,001.70 1,045,622,480.83 426,4
4、52,864.55 944,312,358.85 417,297,583.00 856,532,857.30 426,452,864.55 944,312,358.85 417,297,583.00 856,532,857.30 2,484,432,629.50 2,137,332,481.66 2,483,175,749.17 2,143,219,827.24 699,857,440.50 579,770,770.16 620,551,394.03 515,912,560.37 1,784,575,189.00 1,557,561,711.50 1,862,624,355.14 1,627,
5、307,266.87 74,018.26 74,018.26 74,018.26 74,018.26 1,784,501,170.74 1,557,487,693.24 1,862,550,336.88 1,627,233,248.61 16,261,783.73 15,448,138.22 6,449,142.41 4,784,605.51 548,078.37 509,429.95 1,801,311,032.84 1,572,935,831.46 1,869,508,909.24 1,632,017,854.12 23,695,284.77 23,391,652.77 23,823,05
6、6.16 23,823,056.16 4,826,701.09 3,983,649.80 4,993,052.08 4,649,472.32 28,521,985.86 27,375,302.57 28,816,108.24 28,472,528.48 3,551,864,042.56 3,649,875,687.93 3,482,859,602.18 3,562,645,720.73 36,684,781.13 36,684,781.13 85,347,373.32 57,114,529.96 115,255,030.34 64,659,903.53 31,312,650.87 585,55
7、9.04 34,516,148.21 2,010,620.52 37,975,545.05 25,131,971.04 18,028,300.04 10,822,625.50 22,922,384.46 18,850,582.66 15,939,127.33 11,983,966.04 2,679,168.60 24,939,820.21 17,748,780.07 37,267,049.54 27,665,214.09 306,888.05 65,174.18 345,062.37 80,174.01 76,629,279.68 327,907,405.13 81,740,240.43 33
8、0,004,659.12 30,148,112.87 19,594,209.99 19,501,154.50 11,061,863.50 309,582,054.51 466,998,212.07 361,956,062.49 494,973,807.44 2006 4 309,582,054.51 466,998,212.07 361,956,062.49 494,973,807.44 58,128,188.63 53,029,720.50 1,439,683,200.00 1,439,683,200.00 799,824,000.00 799,824,000.00 1,439,683,20
9、0.00 1,439,683,200.00 799,824,000.00 799,824,000.00 98,883,778.29 98,883,778.29 738,742,978.29 738,742,978.29 341,244,211.82 276,176,049.96 341,362,821.78 276,294,659.92 83,593,587.06 66,006,167.42 83,712,188.02 66,124,777.38 1,304,342,609.31 1,368,134,447.61 1,187,944,019.12 1,252,810,275.08 215,95
10、2,480.00 215,952,480.00 3,184,153,799.42 3,182,877,475.86 3,067,873,819.19 3,067,671,913.29 3,551,864,042.56 3,649,875,687.93 3,482,859,602.18 3,562,645,720.73 2.2.2.2 2006 79 284,359,969.11 198,976,560.85 258,403,539.58 179,794,659.15 134,898,397.29 96,906,767.26 157,063,776.10 112,043,269.98 10,89
11、8,040.39 6,658,633.08 9,823,321.92 5,930,967.78-138,563,531.43 95,411,160.51 91,516,441.56 61,820,421.39-2,435,755.76 1,214,900.22 2,769,498.61 2,339,536.01 13,904,099.98 7,344,882.54 15,839,556.12 8,105,634.12-4,266,902.59-3,376,057.22-680,284.33-500,395.60-131,362,089.80 92,657,235.41 79,126,668.3
12、8 56,554,718.88-13,368,429.72 44,229,952.61 10,855,165.59 29,801,470.89 2006 5 68,237.00 59,659.84 10,511.66 1,267,667.06 204,252.00 427,318.69 484,506.27 308,395.68 158,859.73-144,431,097.67 136,413,193.41 90,941,105.35 86,401,582.04 18,463,643.08 12,646,242.14 12,404,095.79 8,259,753.44 1,852,105.
13、96 207,448.06-124,115,348.63 123,766,951.27 78,329,561.50 78,141,828.60 124,115,348.63 123,766,951.27 78,329,561.50 78,141,828.60 124,115,348.63 123,766,951.27 78,329,561.50 78,141,828.60 124,115,348.63 123,766,951.27 78,329,561.50 78,141,828.60 1 2 3 4 5 6 2006 6 2.2.2.3 2006 19 852,356,310.37 600,
14、370,419.62 738,805,628.33 500,609,101.93 420,910,968.52 306,711,094.01 385,155,698.85 269,575,291.86 32,760,728.44 20,046,287.14 28,087,994.37 16,550,518.61-398,684,613.41 273,613,038.47 325,561,935.11 214,483,291.46-8,946,274.95 5,518,641.26 9,989,494.40 7,737,595.34 0.00 0.00 44,137,130.92 25,285,
15、921.03 39,809,502.67 21,014,463.27-5,605,366.13-3,531,562.62-1,998,052.77-1,038,266.45-369,099,123.57 257,377,321.32 297,739,979.61 202,244,689.98-24,856,081.55 113,480,301.55 11,087,386.75 88,139,208.88 68,237.00 0.00 0.00 557,878.79 51,414.68 1,946,001.78 857,686.63 2,759,534.23 2,314,867.34 2,005
16、,627.91 1,419,357.27-391,821,786.68 368,594,170.21 308,767,740.23 289,822,228.22 54,372,248.36 37,317,517.68 44,850,360.72 29,769,816.23 5,098,468.13 3,137,207.60 0.00 0.00-332,351,070.19 331,276,652.53 260,780,171.91 260,052,411.99 1,187,944,019.12 1,252,810,275.08 1,031,274,566.87 1,080,683,646.01
17、 1,520,295,089.31 1,584,086,927.61 1,292,054,738.78 1,340,736,058.00 1,520,295,089.31 1,584,086,927.61 1,292,054,738.78 1,340,736,058.00 2006 7 215,952,480.00 215,952,480.00 119,973,600.00 119,973,600.00 1,304,342,609.31 1,368,134,447.61 1,172,081,138.78 1,220,762,458.00 1 2 3 4 5 6 2.2.2.4 2006 1 9
18、 789,507,832.59 579,343,045.44 29,128,445.64 13,440,380.37 818,636,278.23 592,783,425.81 137,698,494.71 93,722,099.98 181,199,826.14 130,755,285.65 122,278,299.05 87,075,892.86 26,913,266.80 10,218,506.90 468,089,886.70 321,771,785.39 350,546,391.53 271,011,640.42 227,058,768.54 227,058,768.54 15,97
19、2,974.75 61,203,446.85 508,470.84 290,780.38 243,540,214.13 288,552,995.77 53,486,897.09 43,101,638.04 2006 8 53,486,897.09 43,101,638.04 190,053,317.04 245,451,357.73 216,049,847.69 216,049,847.69 216,049,847.69 216,049,847.69 252,734,628.82 252,734,628.82 217,062,282.72 209,383,114.12 469,796,911.
20、54 462,117,742.94-253,747,063.85-246,067,895.25-322,944.00 286,529,700.72 270,395,102.90 1 332,351,070.19 331,276,652.53 1,773,514.61 1,706,605.31 95,410,435.79 77,494,759.65 463,363.39 431,403.39 1,675,136.61 571,894.41 1,659,922.43-6,840.69 10,646,958.37 8,532,346.49 1,241,053.34 959,213.21-24,856
21、,081.55-113,480,301.55-724,185.12-753,305.47-95,481,823.02-81,439,566.08 13,014,315.93 37,444,282.27 8,274,242.43 8,274,496.95 5,098,468.13 350,546,391.53 271,011,640.42 2 3 1,047,787,685.36 921,881,155.65 761,257,984.64 651,486,052.75 286,529,700.72 270,395,102.90 2006 92.3 71,856 A B H 28,716,510A
22、 17,588,868A 11,474,207A 9,693,763A 8,044,352A 7,094,724A 6,542,282A 5,937,492A 100 5,618,662A 5,550,500A 5,301,938A 3 3.1 1,366.89 40.66 12.51 15.9 21.3 13.4 85,235.63 33,235.11 15.37%27.44 3.1.1 10%52,589.54 27,770.31 47.19%11,487.95 5,413.14 52.88%8,371.64 4,618.19 44.84%8,306.97 3,853.91 53.61%5
23、,309.45 1,177.97 77.81%-829.92-742.43-2006 10 85,235.63 42,091.10 50.62%384.95 211.86 44.96%3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.2.1 21,604.982006 5 1,067.502006 6 22,699.50 0.00 22,699.50 27.022006 6 1 2005 12 31 2005 12 31 2006 5 31,216,049,847.69,2006 5 31 2 7,883,756.78 2,791,215.83 2006 11 10,674,972.61 2006 6 29 3 27.02 3.2.2 2005 3.2.3 2006 9 15 2006 9 18 3.3 3.4 3.5 3.6 3.7 2006 12 50%2005 215,952,480.00 65.6 2005 7 12 2006 2007 5,088 10,298 11,890 21%1,068.48 2,162.58 2,496.90 2005 3.8
