1、 1 000935 2 08163721498 08163724276 08163721498 08163721498 2003 9 30 2002 12 31%()1,068,268,720.36 886,899,701.28 20.45()()546,465,027.34 537,740,805.30 1.62()1.7109 1.6835 1.63()1.6125 1.5379 4.85 2003 7 9 2003 1 9 2003 7-9%()86,878,594.10-()0.0017 0.0273-82.65%0.10 1.60-82.76%0.01 1.41-98.28 2003
2、 1-9 1,011,501.43 31,926.52 2003 7-9 2003 1-9 2002 7-9 2002 1-9 110,102,664.30 91,332,062.09 359,465,424.96 314,552,809.77 92,115,945.42 74,536,119.70 328,520,187.75 276,376,978.59 90,188,628.46 73,191,981.71 281,025,275.42 245,461,731.92 65,316,990.41 55,389,471.85 232,586,194.01 201,531,663.38 651
3、,244.43 555,494.43 2,165,533.32 1,850,314.93 588,824.56 497,005.21 2,706,198.59 2,377,813.38 19,262,791.41 17,584,585.95 76,274,616.22 67,240,762.92 26,210,130.45 18,649,642.64 93,227,795.15 72,467,501.83 460,686.94 91,454.43 903,377.49 23,089.38-706,845.56-742,390.05-719,099.69-802,723.27 9,262,829
4、.79 7,399,553.57 28,725,289.04 24,090,909.77 5,993,584.70 4,052,550.11 20,351,577.07 14,887,419.07 9,883,115.27 6,667,547.37 33,161,095.56 26,488,978.28 13,318,197.85 10,566,096.94 37,441,278.76 29,245,127.43 1,724,897.44 241,309.24 2,506,052.98 430,431.47-1,728,879.05-1,270,917.59-640,363.18-22,882
5、.20 3-1,147,364.15 3,367,630.20 12,785,556.13 16,253,532.78 7,920,381.39 4,559,523.13 35,356,202.81 27,555,114.26 261,012.39-3,214,948.11 187,142.53-3,367,658.62-71,337.36 1,526,978.11-247,415.37 3,257,175.53 601,433.71 1,459,771.42 3,398.19 452,888.67 160,400.00 79,712.97 61,738.66 100,984.30 69,06
6、1.69 111,043.52 30,029.00 405,237.15 32,029.00 192,363.32 36,918.07 193,263.32 36,918.07-392,563.38 122,653.09 14,480,121.60 13,014,245.16 7,736,393.68 6,111,321.83 35,016,508.42 30,844,433.41 1,352,603.62 716,537.46 6,887,185.53 5,519,907.83 3,606,565.43 3,041,799.27 14,565,432.57 12,864,809.27-2,2
7、78,641.14-1,131,285.97 1,011,503.10 2,638,864.61 533,474.14-593,884.37 8,724,222.04 7,494,337.33 3,118,325.15 3,069,522.56 17,812,211.24 17,979,624.14 1 2 3 4 5 6 1-9 4 9.42 58.65 51.02%341,478,790.81 272,982,977.92 20.06 12,660,229.52 3,447,986.09 72.77 1,926.28-4,906.47 5,701.18 383.33-1,379.96 46
8、.07-117.35 44.27 2.98-4,037.92 2,087.08-5,316.05 4,352.16 292.62-1,916.71 26.10-66.48-7.39-0.50-13,196.00 60.14-153.18 85.83 5.77-2,754.77-10.77 27.43 15.54 1.04 2,537.50-39.26 100.00 1,487.27 100.00(1)(2)(3)(4)(5)(6)5 2003 9 30:62,298,439.41 25,948,995.56 53,044,426.74 27,863,079.98 14,443,177.12 9
9、,120,452.32 8,015,772.00 4,180,000.00 1,828,538.04 337,786.04 121,908,808.54 94,430,304.79 80,229,677.86 61,422,610.90 29,019,407.83 2,561,896.12 45,604,806.63 11,204,572.75 9,264,530.23 5,178,914.48 9,205,558.37 6,996,362.49 65,711,110.33 42,424,453.15 57,867,253.13 46,553,096.40 736,975.39 124,631
10、.45 1,704,331.00 1,336,189.02 6 303,382,448.85 181,618,185.91 255,671,825.73 159,893,697.58:51,247,527.62 287,555,141.28 34,056,558.42 260,603,551.90 51,247,527.62 287,555,141.28 34,056,558.42 260,603,551.90 17,125,992.43 4,684,555.76:1,073,004,665.14 733,390,266.73 843,966,607.98 733,965,654.04 477
11、,857,141.53 304,031,757.88 322,076,345.95 276,059,085.60 595,147,523.61 429,358,508.85 521,890,262.03 457,906,568.44 127,722.63 70,693.60 127,722.63 70,693.60 595,019,800.98 429,287,815.25 521,762,539.40 457,835,874.84 4,927,799.58 543,665.74 5,699,158.26 2,959,333.45 27,107,773.77 18,904,490.19 10,
12、264,776.29 6,740,560.80 627,055,374.33 448,735,971.18 537,726,473.95 467,535,769.09:81,621,303.38 23,505,611.92 55,757,937.44 23,902,038.02 4,962,066.18 393,776.64 3,686,905.74 435,536.64 86,583,369.56 23,899,388.56 59,444,843.18 24,337,574.66 1,068,268,720.36 941,808,686.93 886,899,701.28 912,370,5
13、93.23()2003 9 30:67,950,000.00 60,000,000.00 90,150,000.00 71,000,000.00 4,597,537.88 4,597,537.88 115,201,246.13 93,509,855.59 70,461,847.51 68,853,560.32 4,927,439.03 801,218.24 7,863,582.48 6,173,379.83 29,115,674.59 27,088,075.41 29,304,223.96 28,250,144.56 10,943,742.65 6,660,820.78 6,870,941.2
14、8 5,514,948.03 2,404,540.84 25,766,356.55 19,164,600.00 9,197,337.51 9,496,835.98 7,188,150.70 6,619,326.69 3,176,683.34 3,164,013.68 3,419,625.47 3,383,012.19 67,645,614.02 180,307,805.65 41,589,800.73 163,391,932.95 2,358,228.32 201,277.41 1,419,374.97 4,834.88 7 45,436,685.34 9,436,685.34 362,954
15、,729.65 385,827,440.62 293,470,588.99 372,355,739.45:91,200,955.01 10,000,000.00 2,342,176.84 796,594.47 1,533,837.07 1,533,837.07 3,061,781.87 3,061,781.87 95,076,968.92 11,533,837.07 3,858,376.34 3,061,781.87:458,031,698.57 397,361,277.69 297,328,965.33 375,417,521.32 63,771,994.45 51,829,930.65:3
16、19,410,000.00 319,410,000.00 319,410,000.00 319,410,000.00 319,410,000.00 319,410,000.00 319,410,000.00 319,410,000.00 152,671,031.54 152,671,031.54 152,671,031.54 152,671,031.54 27,670,485.33 27,670,485.33 27,670,485.33 27,670,485.33:9,223,495.11 9,223,495.11 9,223,495.11 9,223,495.11 46,713,510.47
17、 44,695,892.37 37,989,288.43 37,201,555.04 546,465,027.34 544,447,409.24 537,740,805.30 536,953,071.91 1,068,268,720.36 941,808,686.93 886,899,701.28 912,370,593.23 2003 1-9 2003 7-9 2003 1-9 2002 7-9 2002 1-9 110,102,664.30 91,332,062.09 359,465,424.96 314,552,809.77 92,115,945.42 74,536,119.70 328
18、,520,187.75 276,376,978.59 90,188,628.46 73,191,981.71 281,025,275.42 245,461,731.92 65,316,990.41 55,389,471.85 232,586,194.01 201,531,663.38 651,244.43 555,494.43 2,165,533.32 1,850,314.93 588,824.56 497,005.21 2,706,198.59 2,377,813.38 19,262,791.41 17,584,585.95 76,274,616.22 67,240,762.92 26,21
19、0,130.45 18,649,642.64 93,227,795.15 72,467,501.83 460,686.94 91,454.43 903,377.49 23,089.38-706,845.56-742,390.05-719,099.69-802,723.27 9,262,829.79 7,399,553.57 28,725,289.04 24,090,909.77 5,993,584.70 4,052,550.11 20,351,577.07 14,887,419.07 9,883,115.27 6,667,547.37 33,161,095.56 26,488,978.28 1
20、3,318,197.85 10,566,096.94 37,441,278.76 29,245,127.43 8 1,724,897.44 241,309.24 2,506,052.98 430,431.47-1,728,879.05-1,270,917.59-640,363.18-22,882.20-1,147,364.15 3,367,630.20 12,785,556.13 16,253,532.78 7,920,381.39 4,559,523.13 35,356,202.81 27,555,114.26 261,012.39-3,214,948.11 187,142.53-3,367
21、,658.62-71,337.36 1,526,978.11-247,415.37 3,257,175.53 601,433.71 1,459,771.42 3,398.19 452,888.67 160,400.00 79,712.97 61,738.66 100,984.30 69,061.69 111,043.52 30,029.00 405,237.15 32,029.00 192,363.32 36,918.07 193,263.32 36,918.07-392,563.38 122,653.09 14,480,121.60 13,014,245.16 7,736,393.68 6,
22、111,321.83 35,016,508.42 30,844,433.41 1,352,603.62 716,537.46 6,887,185.53 5,519,907.83 3,606,565.43 3,041,799.27 14,565,432.57 12,864,809.27-2,278,641.14-1,131,285.97 1,011,503.10 2,638,864.61 533,474.14-593,884.37 8,724,222.04 7,494,337.33 3,118,325.15 3,069,522.56 17,812,211.24 17,979,624.14 1 2
23、 3 4 5 6 2003 1-9 396,871,210.89 331,451,232.61 1,459,771.42 37,103,969.48 26,221,962.26 435,434,951.79 357,673,194.87 239,880,431.83 203,778,709.74 29,612,079.83 22,940,701.52 37,709,432.95 29,975,798.97 41,354,413.08 38,992,000.28 348,556,357.69 295,687,210.51 9 86,878,594.10 61,985,984.36 200,000
24、.00 1,200,000.00 400,000.00 400,000.00 1,812,932.63 147,822.48 2,412,932.63 1,747,822.48 24,823,671.04 12,115,841.67 42,350,701.35 45,010,000.00 67,174,372.39 57,125,841.67-64,761,439.76-55,378,019.19 121,500,000.00 87,500,000.00 121,500,000.00 87,500,000.00 108,299,000.00 76,000,000.00 26,064,141.6
25、7 20,022,049.59 134,363,141.67 96,022,049.59-12,863,141.67-8,522,049.59 9,254,012.67-1,914,084.42:2003 1-9 1.8,724,222.04 7,494,337.33:-1,131,285.97 1,383,942.15 1,418,069.78 37,478,405.32 29,357,593.28 732,835.64 402,826.10 938,172.81 41,760.00(:)1,327,355.61 1,211,557.57(:)-14,071.18 196,442.53:-53,446.98-130,971.00 10 2,506,052.98 430,431.47:-187,142.53 3,367,658.62:748,168.24 4,128,643.25:-8,591,047.65-28,246,091.35:43,016,433.62 42,313,726.78 86,878,594.10 61,985,984.36 2 3.62,298,439.41 25,948,995.56 53,044,426.74 27,863,079.98 9,254,012.67-1,914,084.42
