1、 2008 1 2008 1 1.1 1.2 1.3 1.4 1.5 2 2.1 964,571,580.06 908,565,900.76 6.16 586,254,302.46 574,222,940.97 2.10 156,000,000.00 156,000,000.00 0.00 3.76 3.68 2.17 268,299,480.38 214,456,389.20 25.11 12,031,361.49 12,217,288.25-1.52-9,054,251.01-29,889,197.59 69.71-0.06-0.25 76.00 0.08 0.08 0.00 0.08 0
2、.08 0.00 2.05%2.40%0.35 1.91%2.41%0.50 350,400.00 767,922.40-279,580.60-20,913.75 817,828.052.2 2008 2 8,387 10 7,787,587 5,517,359 4,830,000 4,705,323 4,252,588 4,095,596 3,204,828 2,416,309 2,089,336 1,889,164 1 10 2 3 3.1 1 25.11 2 69.71 3 76 3.2 3.3 2005 8 4-2006 8 4 2006 8 5-2007 8 4 5%12.71/20
3、06 8 5-2008 8 4 10%12.71/2008 3 3.4 2008 1-6 2008 1-6 30%2007 1-6 32,421,817.21 3.5 4 4.1 2008 03 31 141,098,269.31 126,040,311.09 167,394,974.38 146,791,369.25 115,655,825.22 70,912,107.45 270,495,320.51 269,158,880.96 269,968,927.55 210,179,786.06 95,531,793.03 97,743,547.76 43,395,331.95 21,495,2
4、12.10 13,487,781.02 9,270,384.56 3,953,113.88 104,463,389.55 705,454.09 19,143,154.09 128,332,866.11 84,043,961.92 100,153,400.81 78,603,766.20 1,383,254.54 703,787,588.56 617,134,768.17 647,768,723.84 620,711,102.82 2008 4 213,550,000.00 213,550,000.00 180,239,444.85 26,372,919.13 185,685,144.99 29
5、,701,427.99 19,624,251.79 572,090.96 16,211,297.92 1,030,927.06 1,508,188.86 54,721,818.67 1,288,879.20 54,975,561.55 1,297,222.29 5,167,549.13 4,440,673.56 2,416,983.60 2,610,759.53 260,783,991.50 246,224,562.85 260,797,176.92 247,159,409.81 964,571,580.06 863,359,331.02 908,565,900.76 867,870,512.
6、63 202,940,000.00 84,000,000.00 202,940,000.00 84,000,000.00 118,940,000.00 118,940,000.00 105,289,975.70 105,828,584.73 57,730,145.56 103,928,555.30 11,308,289.45 11,308,289.45 12,152,933.35 12,709,349.04 6,333,208.95 2,388,446.71 23,082,493.26 21,343,421.06 12,040,075.51 10,946,514.68 6,710,996.21
7、 8,201,935.88 785,722.50 785,722.50 166,072.50 166,072.50 264,656.25 16,908,889.04 14,067,873.99 8,788,214.53 8,602,756.98 264,656.25 355,606,161.15 348,265,432.06 311,835,511.66 358,156,747.01 2008 5 218,750.00 225,000.00 218,750.00 225,000.00 355,824,911.15 348,265,432.06 312,060,511.66 358,156,74
8、7.01 156,000,000.00 156,000,000.00 156,000,000.00 156,000,000.00 129,929,178.12 129,965,478.56 129,929,178.12 129,965,478.56 41,057,536.26 41,057,536.26 41,057,536.26 41,057,536.26 259,267,588.08 188,070,884.14 247,236,226.59 182,690,750.80 586,254,302.46 515,093,898.96 574,222,940.97 509,713,765.62
9、 22,492,366.45 22,282,448.13 608,746,668.91 515,093,898.96 596,505,389.10 509,713,765.62 964,571,580.06 863,359,331.02 908,565,900.76 867,870,512.634.2 2008 1-3 268,299,480.38 200,208,630.50 214,456,389.20 230,051,758.61 268,299,480.38 200,208,630.50 214,456,389.20 230,051,758.61 252,755,685.51 193,
10、734,481.44 195,802,147.60 219,995,890.08 208,614,168.93 162,765,419.32 160,652,264.18 188,625,923.32 840,814.79 576,548.67 1,274,712.83 1,060,593.13 14,690,850.33 10,329,930.39 12,363,871.32 12,262,282.04 15,081,473.63 10,198,516.44 13,133,852.50 9,564,364.73 2008 6 2,526,115.72 2,544,410.49 615,509
11、.60 720,789.69 11,002,262.11 7,319,656.13 7,761,937.17 7,761,937.17-750,889.80 750,889.80-15,543,794.87 6,474,149.06 19,405,131.40 10,806,758.33 1,150,400.00 859,400.00 155,500.00 155,500.00 367,731.43 186,495.97 592,279.53 527,723.37 20,915.46 20,915.46-16,326,463.44 7,147,053.09 18,968,351.87 10,4
12、34,534.96 4,085,183.63 1,766,919.75 6,085,465.84 4,262,300.86-12,241,279.81 5,380,133.34 12,882,886.03 6,172,234.10 12,031,361.49 5,380,133.34 12,217,288.25 6,172,234.10 209,918.32 665,597.78 0.08 0.03 0.08 0.04 0.08 0.03 0.08 0.044.3 2008 1-3 224,200,087.28 211,345,369.13 155,720,739.79 155,720,739
13、.79 2008 7 905,035.03 485,074.65 1,296,087.51 1,182,118.77 225,105,122.31 211,830,443.78 157,016,827.30 156,902,858.56 173,076,025.05 98,821,892.60 134,861,928.27 133,980,552.15 36,747,085.18 32,139,368.97 27,503,824.34 25,085,511.70 7,615,552.30 4,695,696.29 17,003,977.84 13,748,346.42 16,720,710.7
14、9 82,652,027.93 7,536,294.44 6,493,589.14 234,159,373.32 218,308,985.79 186,906,024.89 179,307,999.41-9,054,251.01-6,478,542.01-29,889,197.59-22,405,140.85 2,146,109.80 2,146,109.80 2,146,109.80 2,146,109.80 3,230,460.31 260,522.40 17,871,857.31 1,296,580.51 13,000,000.00 13,000,000.00 1,416,470.00
15、1,416,470.00 6,841,969.11 16,230,460.31 13,260,522.40 26,130,296.42 2,713,050.51-16,230,460.31-13,260,522.40-23,984,186.62-566,940.71 2008 8 1,011,993.75 1,011,993.75 120,700.00 10,120,700.00 1,011,993.75 1,011,993.75 120,700.00 10,120,700.00-1,011,993.75-1,011,993.75-120,700.00-10,120,700.00-26,296,705.07-20,751,058.16-53,994,084.21-33,092,781.56 167,394,974.38 146,791,369.25 126,970,134.77 79,670,016.06 141,098,269.31 126,040,311.09 72,976,050.56 46,577,234.504.4 2008 4 25