1、 2011 2011 1 1.1 1.2 1.3()2 2.1 1,692,535,381.49 1,636,888,777.74 3.40%593,874,241.23 585,047,093.74 1.51%238,504,950.00 238,504,950.00 0.00%/2.49 2.45 1.63%457,966,359.80 400,137,864.71 14.45%8,827,147.49 5,126,987.35 72.17%-55,214,559.06 16,415,989.91-436.35%/-0.23 0.07-428.57%/0.04 0.021 90.48%/0
2、.04 0.021 90.48%1.48%0.94%0.54%1.40%0.86%0.54%228,641.84 186,803.25 2,373.11 27,889.31-1,508.32 444,199.19-1 2011 2.2 38,190 51,814,353 7,732,252 6,364,088 A15 4,069,624 A16 3,609,000 14 3,589,192 3,200,288 2,703,917 1,943,728 1,919,670 3 3.1 1 9,826,592.86 29,329,506.00-19,502,913.14-66.50%2 565,10
3、7,630.84 401,720,471.12 163,387,159.72 40.67%3 31,299,404.54 17,853,868.16 13,445,536.38 75.31%4 6,410,450.00 4,343,750.00 2,066,700.00 47.58%5 383,333.33 666,000.00-282,666.67-42.44%6 4,921,772.23 3,262,250.00 1,659,522.23 50.87%7 5,238,614.04 2,859,425.40 2,379,188.64 83.21%8 1,777,302.87 5,736,92
4、6.58-3,959,623.71-69.02%2011 1 2010 9-2,419,253.32 3,776,349.17-6,195,602.49-164.06%10 186,803.25 312,540.42-125,737.17-40.23%11 4,970,700.00-4,970,700.00 12 377,561.38 10,612.08 366,949.30 3457.85%2 2011 1 2 3 4 5 6 7 8 9 10 11 12 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.3 5%3.4 3.5 3.5.1 3 2011 3.5.2 3.6 3.6
5、.1 4 4.1 201 1 03 31 303,235,024.05 256,995,738.41 377,509,743.22 316,647,817.41 9,826,592.87 7,892,516.21 29,329,506.00 19,681,338.00 565,107,630.84 527,813,520.01 401,720,471.12 385,313,012.72 64,693,318.20 60,146,742.72 50,405,278.30 46,031,527.82 31,299,404.54 40,923,655.34 17,853,868.16 14,108,
6、317.48 306,656,996.85 240,677,700.23 348,272,498.80 280,738,925.71 6,410,450.00 6,410,450.00 4,343,750.00 4,343,750.00 383,333.33 383,333.33 666,000.00 575,000.00 1,287,612,750.68 1,141,243,656.25 1,230,101,115.60 1,067,439,689.14 11,397,004.05 153,613,093.39 11,397,004.05 153,613,093.394 2011 272,7
7、89,153.66 168,905,557.10 275,164,610.77 170,466,111.88 2,700,148.00 2,700,148.00 2,698,948.00 2,698,948.00 107,051,561.09 16,563,870.46 108,201,857.54 17,275,556.56 654,873.74 654,873.74 5,408,118.04 4,787,851.41 5,408,118.04 4,787,851.41 4,921,772.23 4,921,772.23 3,262,250.00 3,262,250.00 404,922,6
8、30.81 351,492,292.59 406,787,662.14 352,103,811.24 1,692,535,381.49 1,492,735,948.84 1,636,888,777.74 1,419,543,500.38 95,000,000.00 65,000,000.00 135,837,056.50 105,837,056.50 314,198,144.80 282,940,000.00 328,083,762.40 289,800,000.00 421,901,605.61 334,755,476.84 373,823,388.32 285,133,440.84 38,
9、490,941.95 32,842,917.79 46,449,925.01 39,663,382.05 5,238,614.04 3,579,244.91 2,859,425.40 1,455,670.29 1,777,302.87-1,563.33 5,736,926.58 3,938,247.76 156,781.00 156,781.00 156,781.00 156,781.00 29,150,758.60 31,136,044.50 23,002,073.12 16,743,319.86 73,600,000.00 70,000,000.00 73,600,000.00 70,00
10、0,000.00 6,966,105.62 6,966,105.62 986,480,254.49 827,375,007.33 989,549,338.33 812,727,898.30 109,150,000.00 80,000,000.00 59,150,000.00 30,000,000.00 5 2011 109,150,000.00 80,000,000.00 59,150,000.00 30,000,000.00 1,095,630,254.49 907,375,007.33 1,048,699,338.33 842,727,898.30 238,504,950.00 238,5
11、04,950.00 238,504,950.00 238,504,950.00 137,971,070.07 137,647,564.48 137,971,070.07 137,647,564.48 43,003,840.35 43,003,840.35 43,003,840.35 43,003,840.35 174,394,380.81 166,204,586.68 165,567,233.32 157,659,247.25 593,874,241.23 585,360,941.51 585,047,093.74 576,815,602.08 3,030,885.77 3,142,345.6
12、7 596,905,127.00 585,360,941.51 588,189,439.41 576,815,602.08 1,692,535,381.49 1,492,735,948.84 1,636,888,777.74 1,419,543,500.384.2 201 1 1-3 457,966,359.80 392,385,717.10 400,137,864.71 343,844,578.39 457,966,359.80 392,385,717.10 400,137,864.71 343,844,578.39 447,199,434.29 382,216,854.08 394,081
13、,136.98 337,835,533.37 386,883,771.94 334,399,770.87 341,710,189.27 296,525,607.79 2,687,460.15 2,452,158.03 771,511.41 524,763.45 35,867,998.53 30,517,621.05 31,826,605.03 27,093,926.24 19,208,756.99 12,573,340.44 15,996,482.10 10,342,179.17-2,419,253.32-2,696,736.31 3,776,349.17 3,349,056.726 2011
14、 4,970,700.00 4,970,700.00-186,803.25 186,803.25 312,540.42 312,540.42-29,671.66-29,671.66-10,953,728.76 10,355,666.27 6,369,268.15 6,321,585.44 146,546.43 32,560.46 200,903.34 64,210.66 377,561.38 334,886.22 10,612.08 13.10 228,641.84 228,641.84-10,722,713.81 10,053,340.51 6,559,559.41 6,385,783.00
15、 2,007,026.22 1,508,001.08 1,573,112.17 957,867.45-8,715,687.59 8,545,339.43 4,986,447.24 5,427,915.55 8,827,147.49 8,545,339.43 5,126,987.35 5,427,915.55-111,459.90 0.00-140,540.11 0.00 0.04 0.021 0.04 0.021 8,715,687.59 8,545,339.43 4,986,447.24 5,427,915.55 8,827,147.49 8,545,339.43 5,126,987.35
16、5,427,915.55-111,459.90 0.00-140,540.11 0.00 0.00 4.3 201 1 1-3 355,769,336.34 270,897,555.83 452,558,069.42 376,507,017.15 7 2011 18,144,891.00 19,901,712.81 1,950,160.00 32,456,660.00 373,914,227.34 290,799,268.64 454,508,229.42 408,963,677.15 302,174,456.02 235,746,014.36 352,739,469.42 277,384,8
17、85.89 42,250,477.58 35,622,138.23 28,307,142.24 23,261,962.94 14,987,407.90 10,595,018.38 14,550,883.89 9,968,382.65 69,716,444.90 62,291,994.04 42,494,743.96 40,186,472.64 429,128,786.40 344,255,165.01 438,092,239.51 350,801,704.12-55,214,559.06-53,455,896.37 16,415,989.91 58,161,973.03 1,473,777.7
18、7 1,473,777.77 4,458,105.00 4,458,105.00 186,803.25 186,803.25 342,212.08 342,212.08 1,660,581.02 1,660,581.02 4,800,317.08 4,800,317.08 4,788,880.50 3,440,308.08 2,907,181.79 1,895,266.43 5,200,000.00 5,200,000.00 8,547,605.00 36,053,605.00 8 2011 9,988,880.50 8,640,308.08 11,454,786.79 37,948,871.
19、43-8,328,299.48-6,979,727.06-6,654,469.71-33,148,554.35 1,493,500.00 1,493,500.00 75,000,000.00 75,000,000.00 100,837,056.50 95,837,056.50 75,000,000.00 75,000,000.00 102,330,556.50 95,837,056.50 65,837,056.50 65,837,056.50 96,000,000.00 96,000,000.00 2,881,338.69 1,848,987.51 3,812,816.70 2,593,917
20、.20 68,718,395.19 67,686,044.01 99,812,816.70 98,593,917.20 6,281,604.81 7,313,955.99 2,517,739.80-2,756,860.70 12,007.39 12,007.39-169,121.76-169,121.76-57,249,246.34-53,109,660.05 12,110,138.24 22,087,436.22 161,757,090.36 141,378,926.95 140,441,919.08 115,683,887.46 104,507,844.02 88,269,266.90 152,552,057.32 137,771,323.684.4 9
