1、 1 2003 1 1.1 1.2 1.3 2 2.1 000158 183 183 0311 6673856 0311 6673822 0311 6673929 0311 6673929 2.2 2.2.1 2,304,538,699.89 2,092,744,391.36 10.12 1,258,896,842.45 1,232,616,450.46 2.13 3.15 3.08 2.27 3.12 3.05 2.30-62,504,697.55-62,504,697.55-16.94 0.05 0.05 177.78 1.58%1.58%167.80 1.63%1.63%158.73 2
2、-480,571.40-111,277.93-591,849.33 2.2.2 2.3 61,880 3 3.1 47,176 14.35 6722 55.19 1,995 181.42 3.1.1(%)471,762,286.61 403,191,745.43 14.53 419,795,499.26 358,651,852.02 14.57 24,501,629.47 21,785,595.40 11.09 16,228,131.77 12,374,629.86 23.75 2,846,601.59 2,347,464.40 17.53 8,390,424.52 8,032,203.75
3、4.27 6,382,837.56 5,664,768.33 11.25 2003 1 2002 1 471,762,286.61 371,727,029.79 412,572,017.68 323,685,403.12 403,191,745.43 315,574,302.12 365,549,188.57 286,239,177.11 1,349,962.45 949,855.76 3,708,582.89 2,875,653.50 67,220,578.73 55,202,871.91 43,314,246.22 34,570,572.51 935,765.17 843,327.28 7
4、08,705.95 744,739.99 2,114,739.60 1,848,652.81 3,445,265.69 3,158,919.68 43,047,022.81 35,022,369.44 27,243,151.92 21,832,716.86 6,190,445.97 5,439,035.10 2,755,377.00 1,849,831.17 16,804,135.52 13,736,141.84 10,579,157.56 8,473,844.79-270,150.76 1,153,488.11 215,624.15 1,121,994.39 17,996.00 630.00
5、 33,314.00 184,082.47 171,122.47 16,367,898.29 14,719,137.48 10,828,095.71 9,595,839.18-4,186,912.20-5,225,281.07 3,249,201.41 2,559,669.43 604,418.50 489,600.26 19,950,391.99 19,944,418.55 7,089,294.04 7,036,169.75 3 3.1.2 3.1.3 2003 1-3 2002+/-6,722.06 410.68 29,536.95 219.48 191.20 93.58 5.72 276
6、.62 2.06 3.66 5,135.22 313.74 16,339.17 121.42 192.32-27.02-1.65-234.77-1.74 0.09-16.61-1.01 217.61 1.62-2.63 1,636.79 100.00 13,457.24 100.00 0.00 3.1.4 3.1.5 3.2 3.2.1 1 6,000 2 1,826 120 2003 1 1 2003 12 31 30 3.2.2 1 2002 7-25 4,2 1999290 986 3.3 3.4 3.5 3.6 2003 4 10 5 213,472,771.84 1 63,684,7
7、29.08 224,833,825.41 176,175,768.62 2,332,800.00 2,332,800.00 1,950,480.00 1,950,480.00 6,161,914.40 3,131,914.40 10,950,244.22 8,482,011.10 20,689,228.31 20,689,228.31 129,823,550.98 107,246,453.07 116,783,495.18 100,415,754.32 41,161,701.34 28,244,133.94 15,129,407.22 10,209,940.68 155,921,675.54
8、121,935,315.20 89,545,774.79 80,178,150.75 3,823,778.78 2,363,679.40 2,741,851.57 2,363,679.40 647,654,671.19 493,360,047.83 576,284,025.66 433,966,236.22 827,908.52 827,908.52 1,452,204.87 1,452,204.87 1,201,180,772.59 9 43,816,209.75 1,039,671,308.92 835,883,454.27 62,581,493.16 189,925,451.51 63,
9、307,237.87 189,219,083.40 62,581,493.16 189,925,451.51 63,307,237.87 189,219,083.40 1,826,361,432.54 1,576,900,929.29 1,827,519,789.01 1,577,904,015.90 902,815,005.56 726,145,144.77 881,772,637.72 708,559,638.12 923,546,426.98 850,755,784.52 945,747,151.29 869,344,377.78 118,983.00 118,983.00 118,98
10、3.00 118,983.00 923,427,443.98 850,636,801.52 945,628,168.29 869,225,394.78 20,737,478.39 20,731,845.92 16,113,607.58 16,107,975.11 96,785,928.19 61,320,901.33 27,765,114.51 25,439,966.14-174,416.42-262,551.97 258,954.19 178,459.33 1,040,776,434.14 932,426,996.80 989,765,844.57 910,951,795.36 2,304,
11、538,699.89 2,066,168,658.06 2,092,744,391.36 1,936,054,333.03 6 485,000,000.00 405,000,000.00 400,000,000.00 370,000,000.00 89,870,000.00 89,870,000.00 94,960,000.00 94,960,000.00 95,485,289.95 48,176,930.05 68,097,800.83 48,852,133.25 17,892,153.16 16,876,896.87 12,183,983.18 8,213,377.92 35,285,20
12、5.00 14,190,375.08 34,930,991.38 13,836,161.46 28,885,698.56 15,948,637.02 25,012,220.43 12,371,689.09 51,600,873.17 40,817,524.63 51,600,873.17 40,817,524.63-1,640,683.59-4,304,839.13-11,506,022.57-7,099,674.76 1,300,814.39 1,231,423.37 813,923.13 813,423.01 79,301,101.61 78,282,054.89 74,752,390.7
13、4 71,681,370.64 4,089,426.97 3,502,655.88 2,120,434.94 2,120,434.94 8 87,069,879.22 709,591,658.66 752,966,595.23 656,566,440.18 101,300,000.00 98,340,000.00 50,460,000.00 47,500,000.00 2,363,643.61-598,777.17 2,388,955.61-573,465.17 103,663,643.61 97,741,222.83 52,848,955.61 46,926,534.83 9 90,733,
14、522.83 807,332,881.49 805,815,550.84 703,492,975.01 54,908,334.61 54,312,390.06 400,000,000.00 400,000,000.00 400,000,000.00 400,000,000.00 685,475,543.94 685,475,543.94 679,145,543.94 679,145,543.94 96,653,285.13 83,620,540.07 96,653,285.13 83,620,540.07 36,335,322.11 33,448,216.03 36,335,322.11 33
15、,448,216.03 76,768,013.38 89,739,692.56 56,817,621.39 69,795,274.01 1,258,896,842.45 1,258,835,776.57 1,232,616,450.46 1,232,561,358.02 2,304,538,699.89 2,066,168,658.06 2,092,744,391.36 1,936,054,333.03 7 2003 1 2002 1 471,762,286.61 371,727,029.79 412,572,017.68 323,685,403.12 4 03,191,745.43 315,
16、574,302.12 365,549,188.57 286,239,177.11 1,349,962.45 949,855.76 3,708,582.89 2,875,653.50 67,220,578.73 55,202,871.91 43,314,246.22 34,570,572.51 935,765.17 843,327.28 708,705.95 744,739.99 2,114,739.60 1,848,652.81 3,445,265.69 3,158,919.68 43,047,022.81 35,022,369.44 27,243,151.92 21,832,716.86 6
17、,190,445.97 5,439,035.10 2,755,377.00 1,849,831.17 16,804,135.52 13,736,141.84 10,579,157.56 8,473,844.79-270,150.76 1,153,488.11 215,624.15 1,121,994.39 17,996.00 630.00 33,314.00 184,082.47 171,122.47 16,367,898.29 14,719,137.48 10,828,095.71 9,595,839.18-4,186,912.20-5,225,281.07 3,249,201.41 2,5
18、59,669.43 604,418.50 489,600.26 19,950,391.99 19,944,418.55 7,089,294.04 7,036,169.75 8 2003 1 2002 1:528,387,048.21 417,381,488.25 456,993,798.62 359,492,631.34 2,118,624.82 2,118,624.82 6,905,727.02 6,730,114.84 3,822,068.73 3,815,851.74 535,292,775.23 424,111,603.09 462,934,492.17 365,427,107.90
19、480,739,142.60 393,724,873.36 363,842,636.10 274,468,942.13 96,437,741.32 63,210,554.66 113,223,860.41 68,754,480.49 16,277,609.58 11,767,352.30 33,985,103.66 25,916,413.50 4,342,979.28 3,177,180.20 5,335,011.94 4,170,543.99 597,797,472.78 471,879,960.52 516,386,612.11 373,310,380.11-62,504,697.55-4
20、7,768,357.43-53,452,119.94-7,883,272.21:1,088,450.00 1,088,450.00 608,575.80 607,155.80 6 78,954.60 29,428.60 608,575.80 607,155.80 1,767,404.60 1,117,878.60 77,392,027.39 44,050,483.48 14,692,207.05 10,970,623.11 77,392,027.39 44,050,483.48 14,692,207.05 10,970,623.11-76,783,451.59-43,443,327.68-12
21、,924,802.45-9,852,744.51:323,840,000.00 273,840,000.00 130,000,000.00 100,000,000.00 323,840,000.00 273,840,000.00 130,000,000.00 100,000,000.00 188,000,000.00 188,000,000.00 158,000,000.00 158,000,000.00 7,912,904.43 7,119,354.43 12,733,012.21 8,172,897.71 195,912,904.43 195,119,354.43 170,733,012.
22、21 166,172,897.71 127,927,095.57 78,720,645.57-40,733,012.21-66,172,897.71-11,361,053.57-12,491,039.54-107,109,934.60-83,908,914.43 9 2003 1 2002 1 1.:19,950,391.99 19,944,418.55 6,873,669.89 7,036,169.75 604,418.50 489,600.26-575,805.47-460,461.95 673,375.51 705,147.64 22,780,211.08 19,151,196.72 1
23、8,763,653.60 15,327,569.31 624,296.35 624,296.35-1,696,038.94-1,696,038.94 1,968,992.03 1,382,220.94 3,297,719.40 2,615,733.23()170,492.47 170,492.47 6,190,445.97 4,303,691.53 2,755,377.00 1,849,831.17 270,150.76-1,153,488.11-215,624.15-1,121,994.39-71,370,645.53-59,393,811.61 50,679,182.42 47,574,4
24、89.37-95,722,371.95-56,581,051.02-97,984,513.09-54,689,038.65 52,604,726.25 24,244,138.70-37,088,521.84-25,485,140.70-62,504,697.55-47,768,357.43-53,452,119.94-7,883,272.21 2.:3.:213,472,771.84 163,684,729.08 250,489,939.53 197,048,043.35 224,833,825.41 176,175,768.62 357,599,874.13 281,261,587.07-11,361,053.57-12,491,039.54-107,109,934.60-84,213,543.72
