1、 2003 2004 4 2 1 2 2.1 ST 000738 1 412002 http:/2.2 0733-8559515 0733-8559714 L 3 3 3.1 2003 2002 2001 461,687,600.82 347,523,065.75 32.85 203,334,583.22 6,302,229.16 1,916,743.70 228.80-219,021,222.82 5,987,604.28 1,210,967.93 394.45-219,021,222.82 4,248,638.62 2,006.04 211692.31-222,922,368.83 200
2、3 2002 2001 1,122,898,331.91 1,108,712,845.79 1.28 1,350,426,504.91 669,099,921.91 663,112,317.63 0.90 661,901,349.70-140,415,824.24 6,113,622.43-26,077,778.31 3.2 2003 2002 2001 0.015 0.0030 400.00-0.55 0.89 0.18 394.44-33.09%0.63 0.00-33.68%-0.35 0.015-0.066 2003 2002 2001 1.68 1.67 5.99 1.66 1.46
3、 1.46 0.00 1.50 3.3 4 4.1 4 1 261,800,000 261,800,000 2 3 4 261,800,000 261,800,000 1 136,000,000 136,000,000 2 3 4 136,000,000 136,000,000 397,800,000 397,800,000 4.2 48,510 0 261,800,000 65.81 31,000,000-1,000 480,890 0.12 129,600 478,300 0.12 458,748 0.12 0 410,240 0.10 367,300 0.092 0 334,100 0.
4、084 312,700 0.079 312,698 0.079 117,300 311,902 0.078 10 A B H 480,890 A 478,300 A 458,748 A 410,240 A 367,300 A 334,100 A 312,700 A 312,698 A 311,902 A 5 300,030 A 10 4.3 4.3.1 4.3.2 2003 26180 65.81%2700 400 3100 1950 10 1 36820 5 5.1 48 2003.05-2006.05 3200 3200 57 2003.05-2006.05 3200 3200 48 20
5、03.05-2006.05 40 2003.05-2006.05 40 2003.05-2006.05 2000 42 2003.05-2006.05 3200 3200 53 2003.05-2006.05 59 2003.05-2006.05 60 2003.05-2006.05 59 2003.05-2006.05 49 2003.05-2006.05 51 2003.05-2006.05 3200 3200 35 2003.05-2006.05 47 2003.05-2006.05 41 2003.05-2006.05 38 2003.05-2006.05 39 2003.05-200
6、6.05 39 2003.05-2006.05 5.2 2001.10-2001.10-2002.06-1997.08-6 5.3 20.18 3.68 10.68 1.8/3.5 1 3.2-3.5 3 3.2 2 6 6.1 2003 2003 46169 32.85%39021 7148 5083 5.42%6.2(%)8178.39 6649.43 18.70 18.47 15.03 2.35 30842.21 28636.27 7.15 45.96 61.22-8.79 3618.53 2637.63 27.11-0.45-2.50 1.53 3529.63 2912.85 17.4
7、7 14.76 16.31-1.10 30842.21 28636.27 7.15 27.41 41.30-9.13 6.3 15326.55 12.52 30842.21 45.96 46168.76 32.85 6.4 23324 64.84%33637 72.86%7 6.5 10 358.15 59.82%2002.68 6.6 6.7 6.8 1 2 1 2 3 6.9 6.10 6.11 6.12 8 0 12820 7586 4018 1117 4998 3573 4904 2896 13920 7586 2001 6.13 6.14 6.15 6.16 7 7.1 20%200
8、3 7 26 6653.50 151.69 2002 12 31 9 7.2 2003 7 26 6653.50 0 0 2002 12 31 7.1 7.2 7.3 7.4 30625 7503 27146 19900 15100 550 50525 7503 42246 550 7.5 7.6 7.7 7.8 2003 8 10 9 9.1 2003 2004 035 9.2 2003 9.3 9.4 2004 4 13 11 2003 12 31 2003 12 31 2002 12 31 2003 12 31 2002 12 31 92,951,184.13 197,357,748.8
9、4 91,576,996.99 196,265,238.62 1,794,546.00 458,500.00 4,050,000.00 140,000.00 398,548,653.29 316,697,384.17 385,089,400.27 313,197,065.36 82,459,180.13 103,264,395.63 82,074,225.69 102,851,390.89 15,149,998.80 24,594,704.19 1,780,088.63 5,929,003.31 102,598,695.42 99,257,271.38 93,990,309.89 84,957
10、,859.08 693,502,257.77 741,630,004.21 658,561,021.47 703,340,557.26 101,314,512.40 32,647,951.02 108,511,730.25 39,602,442.33 101,314,512.40 32,647,951.02 108,511,730.25 39,602,442.33 513,431,567.36 472,973,964.61 512,177,660.54 472,374,101.61 206,393,266.73 195,535,139.50 206,305,469.65 195,519,611
11、.18 307,038,300.63 277,438,825.11 305,872,190.89 276,854,490.43:91,062,476.51 92,503,173.08 91,062,476.51 92,503,173.08 215,975,824.12 184,935,652.03 214,809,714.38 184,351,317.35 35,716,566.11 71,455,425.66 35,716,566.11 71,455,425.66 251,692,390.23 256,391,077.69 250,526,280.49 255,806,743.01 76,3
12、89,171.51 78,043,812.87 76,389,171.51 78,043,812.87 76,389,171.51 78,043,812.87 76,389,171.51 78,043,812.87 1,122,898,331.91 1,108,712,845.79 1,093,988,203.72 1,076,793,555.47 12 2003 12 31 2003 12 31 2002 12 31 2003 12 31 2002 12 31 177,050,000.00 93,850,000.00 169,050,000.00 93,850,000.00 56,000,0
13、00.00 55,000,000.00 60,000,000.00 55,000,000.00 163,329,660.51 191,181,427.82 144,857,287.34 166,825,395.63 558,573.88 1,398,608.74 6,635,305.32 4,650,775.49 6,066,860.25 4,409,503.95 28,591,291.85 37,173,624.47 28,066,597.96 37,226,755.82-54,116.56 258,001.56-58,852.63 258,001.56 17,763,808.46 27,8
14、45,202.45 16,245,710.29 25,827,539.73 449,700.00 449,700.00 30,000,000.00 30,000,000.00 449,874,523.46 441,807,340.53 424,227,603.21 413,846,896.69 449,874,523.46 441,807,340.53 424,227,603.21 413,846,896.69 3,923,886.54 3,793,187.63 397,800,000.00 397,800,000.00 397,800,000.00 397,800,000.00 262,67
15、2,880.16 262,672,880.16 262,672,880.16 262,672,880.16 1,546,552.23 1,510,143.25 1,428,469.54 1,428,469.54 1,467,830.43 1,455,694.11 1,428,469.54 1,428,469.54 7,080,489.52 1,129,294.22 7,859,250.81 1,045,309.08 669,099,921.91 663,112,317.63 669,760,600.51 662,946,658.78 1,122,898,331.91 1,108,712,845
16、.79 1,093,988,203.72 1,076,793,555.47 13 2003 2003 2002 2003 2002 461,687,600.82 347,523,065.75 443,706,489.41 324,728,033.53 408,361,708.94 287,520,769.10 405,097,409.19 280,533,445.32 2,493,241.66 11,782,164.62 2,429,288.70 11,770,995.90(-)50,832,650.22 48,220,132.03 36,179,791.52 32,423,592.31 96
17、4,521.01 994,804.22 945,914.85 994,804.22 16,877,289.41 13,018,817.92 7,386,584.73 2,746,256.06 24,847,462.69 16,546,019.58 19,941,058.01 12,540,058.01 7,355,271.40 17,232,954.51 6,970,824.21 17,178,659.61(-)2,717,147.73 2,417,144.24 2,827,239.42 953,422.85-3,581,528.68 202,805.49 3,824,255.22 747,2
18、96.80 423,290.52 139,452.49 415,984.86 138,077.27 419,737.77 842,658.52 253,537.77 793,487.84(-)6,302,229.16 1,916,743.70 6,813,941.73 1,045,309.08 183,925.97 412,588.14 130,698.91 293,187.63(-)5,987,604.28 1,210,967.93 6,813,941.73 1,045,309.08 1,129,294.22-450,345,326.79 1,045,309.08-363,595,700.2
19、5 363,595,700.25 363,595,700.25-86,749,626.54 7,116,898.50 1,210,967.93 7,859,250.81 1,045,309.08 24,272.66 54,449.14 12,136.32 27,224.57 7,080,489.52 1,129,294.22 7,859,250.81 1,045,309.08 7,080,489.52 1,129,294.22 7,859,250.81 1,045,309.08 2003 2002 2003 2001 1 2 3()4()5 6 14 2003 423,657,544.58 4
20、07,956,204.11 423,657,544.58 407,956,204.11 492,644,223.52 481,615,351.80 27,317,160.94 24,542,360.08 18,870,497.87 18,565,083.61 25,241,486.49 16,484,166.42 564,073,368.82 541,206,961.91-140,415,824.24-133,250,757.80 1,450,000.00 1,450,000.00 337,588.00 337,588.00 1,787,588.00 1,787,588.00 8,942,66
21、2.31 8,687,392.42 8,942,662.31 8,687,392.42-7,155,074.31-6,899,804.42 186,650,000.00 178,650,000.00 186,650,000.00 178,650,000.00 133,450,000.00 133,450,000.00 10,035,666.16 9,737,679.41 143,485,666.16 143,187,679.41 43,164,333.84 35,462,320.59-104,406,564.71-104,688,241.63 1.5,987,604.28 6,813,941.
22、73:6,042,911.33 5,335,314.66 14,230,096.66 14,157,827.90 1,654,641.36 1,654,641.36:15:-449,700.00-449,700.00-200,830.42-99,879.86 6,758,589.77 6,374,142.58-3,581,528.68-3,824,255.22 130,698.91-2,629,804.38-9,032,450.81-118,384,925.11-114,024,178.64-49,973,577.96-40,156,161.50-140,415,824.24-133,250,757.80 2.3.:92,951,184.13 91,576,996.99:197,357,748.84 196,265,238.62:-104,406,564.71-104,688,241.63
