1、 000099 2002-001 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 6 19 20 21 22 2002 2002 5 23 2001 7 6 11 24 a 2001458 2001 b c 2001 2001 7 30 4 5 25 26 27 28 29 30 31 2 2001 9 10 10 3 1 2001 2 13 1 6 6.138%2001 7 10 2 2001 3 30 1 6 5.58%2001 9 30 3 2001 12 31 6 5.022%32 2001 2001 20 2002 3 14 33 2002
2、2 12 34 35:36 37-38 39 2001 2000 1 0 0 2 0 0 3 0 0 4 0 0 5 0 0 6 0 0 40 41 42:43 44 45 46 47 48%49 50 13(1)(2)A B C(3)14.,51%52 53 2001-12-31 2000-12-31%54%()%,710.00 55 2001-12-31 2000-12-31 56 15,741,297.69 13,000,000.00 37,000,000.00-*80%55%50%*:57*46 49(5)58 59 60 61 214,626,288.11 190,948,787.4
3、1 1,708,855.02-216,335,143.13 190,948,787.41 52,360,801.34 64,126,805.38-52,360,801.34 64,126,805.38 34,733,603.94 28,735,447.84-34,733,603.94 28,735,447.84 11,694,616.67 13,452,945.83-11,694,616.67 13,452,945.83 313,415,310.06 297,263,986.46 1,708,855.02-315,124,165.08 297,263,986.46 62*2001 12 31 3 2000 4,916,699.61*(+)(-)63 297,297.00*2000 9 5,000 2001 6 29 5,000 753 64%()%65 2001-12-31 2000-12-31(2):(3)2001 2000 66*(+)(-)%67%68
