1、 2005 1 000572 2005-26 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000572 12-8 12-8 0898-66822672 0898-66822672 0898-66816370 0898-66816370 2005 22.2 2.2.1 750,310,039.19 619,670,338.60 21.08%286,327,493.90 220,877,202.08 29.63%1.33 1.02 30.39%1.29 0.98 31.63%66,092,960.55 _ 0.11 0.30 83.33%8.61%22.60%7.81 7.7
2、5%21.79%8.58:(:)7 9 82,234.62 2,396,775.62 2,479,010.242.2.2 2.2.2.1 2.2.2.2 2.2.2.3 2.2.2.4 2005 32.3 20,075()A B H 721,970 A 405,100 A 389,900 A 384,500 A 375,700 A 350,770 A 295,200 A 274,000 A 273,900 A 272,942 A 3 3.1 2005 1-9 288,989 6,471 2005 103,314 2,466 3.1.1 10%97,791.47 93,342.93 4.55%5
3、,211.29 3,612.68 30.68%5,439.53 5,066.21 6.86%2005 43.1.2 3.1.3 41.72 42.18 2,396,775.62 3.1.4 3.1.5 3.2,111,469,4,735 2005 3.3 3.4 2005 53.5 2005 80%150%3.6 3.7 00 2005 6 2005 9 30 2004 12 31 124,027,447.0834,109,105.8260,301,845.105,534,934.12 720,170.40720,170.40720,170.40720,170.40 7,587,819.884
4、,516,784.863,228,080.742,572,103.49 8,424,245.606,995,325.3710,060,169.819,374,881.81 229,119,789.4640,000.001,703,956.141,301,352.14 5,959,592.005,959,592.005,959,592.005,959,592.00 337,607,279.51281,182,845.14290,525,481.08289,397,586.46 173,356.60 8,958.00 208,093,063.66208,093,063.66 713,619,700
5、.53333,523,823.59580,601,316.93522,953,684.08 6,600,000.00155,004,494.816,300,000.0072,186,105.13 6,600,000.00155,004,494.816,300,000.0072,186,105.13 105,472,277.0211,214,221.37105,071,701.0211,109,929.37 38,174,278.577,501,792.6735,189,458.107,071,453.62 67,297,998.453,712,428.7069,882,242.924,038,
6、475.75 41,360,286.68 41,360,286.68 25,937,711.773,712,428.7028,521,956.244,038,475.75 25,937,711.773,712,428.7028,521,956.244,038,475.75 3,464,267.892,096,968.893,480,068.942,127,068.94 688,359.00 766,996.49 4,152,626.89 2,096,968.89 4,247,065.43 2,127,068.94 750,310,039.19494,337,715.99619,670,338.
7、60601,305,333.90 2005 7 2005 9 30 2004 12 31 5,721,290.005,721,290.007,721,290.007,721,290.00 25,098,659.891,478,580.887,748,618.511,420,204.86 249,770,854.5124,963,856.7540,962,657.7612,621,386.08 208,900.00 232,880.98 4,569,080.082,952,928.063,984,442.512,893,523.51 0.00 1,100,860.59-71,713.02-299
8、,109.921,848,403.75-15,093.14-53,549.5213,482.39 213.96 156,532,075.41143,235,267.68331,901,357.57324,718,307.81 20,995,917.952,237,511.496,527,516.722,237,511.49 463,982,545.29180,464,172.32398,793,136.52353,460,841.46 463,982,545.29180,464,172.32398,793,136.52353,460,841.46 215,894,510.00215,894,5
9、10.00215,894,510.00215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 25,148,183.8925,148,183.8923,835,281.2323,835,281.23 10,866,635.614,813,033.3510,866,635.614,813,033.35 6,830,900.774,813,033.356,830,900.774,813,033.35 64,716,148.5768,017,816.43 3,301,667.86-30,297,984.17
10、-29,719,224.76 286,327,493.90313,873,543.67220,877,202.08247,844,492.44 750,310,039.19 494,337,715.99 619,670,338.60 601,305,333.90 2005 8 2005 7 9 2004 7 9 1,033,136,678.86 15,584,510.30 72,424,290.47 1,905,089.63 989,951,012.05 11,532,822.02 54,931,031.79 537,989.66 1,897,655.69 876,313.21 1,257,7
11、31.58 329,070.67 41,288,011.12 3,175,375.07 16,235,527.10 1,038,029.30-23,037.65 1,801.99 36,797.34 13,771,595.56 849,295.71 2,267,579.54 845,819.85 1,745,276.16 578,584.92 695,811.56 227,801.41 523,020.02-31,096.45 24,529,986.81 2,103,555.80 13,154,732.55 490,540.83 22,547,061.18 0.00 12,825,080.87
12、 20,000.00 115,807.33 10,000.00 60,684.33 33,421.00 33,572.71 7,851.00 24,612,221.43 24,660,616.98 13,227,565.88 13,349,042.70 48,395.55 121,476.82 24,660,616.98 24,660,616.98 13,349,042.70 13,349,042.70 2005 9 2005 1 9 2004 1 9 2,889,893,674.7924,369,040.61166,603,161.31 29,136,391.48 2,760,731,369
13、.9715,881,328.18123,983,895.69 22,423,478.28 5,136,129.301,728,296.014,233,111.74 2,020,211.71 124,026,175.526,759,416.4238,386,153.88 4,692,701.49 420,739.541,801.99114,894.93 51,543,901.14 2,079,680.53 7,203,347.513,561,688.7213,157,262.64 9,775,569.43 1,504,157.25198,767.521,906,697.03-94,674.81
14、64,195,509.163,000,762.1721,357,408.61-4,988,193.13 61,705,487.027,412,060.80 34,035,930.43 20,000.00 121,980.5310,000.00194,440.68 65,261.00 206,894.46100.62406,183.44 372,526.62 64,110,595.2364,716,148.5728,577,726.65 28,740,471.68 605,553.34 162,745.03 64,716,148.5764,716,148.5728,740,471.68 28,7
15、40,471.68 3,301,667.86-310,382,435.47-309,780,888.52 64,716,148.5768,017,816.43-281,641,963.79-281,040,416.84 64,716,148.5768,017,816.43-281,641,963.79-281,040,416.84 64,716,148.5768,017,816.43-281,641,963.79-281,040,416.84 1 7,412,060.80 7,412,060.802 3 4 5 6 2005 10 3,634,814,654.9232,064,669.91 3
16、,000,000.00 38,636,022.3442,062,228.30 3,676,450,677.2674,126,898.21 3,502,972,504.597,973,589.92 15,816,460.261,663,698.41 17,474,804.114,282,259.93 74,093,947.7510,028,886.25 3,610,357,716.7123,948,434.51 66,092,960.5550,178,463.70 365,358.57 104,292.00 19,500,000.00 365,358.5719,604,292.00-365,35
17、8.57-19,604,292.00 2,000,000.002,000,000.00 2,000.00 2,002,000.002,000,000.00-2,002,000.00-2,000,000.00 63,725,601.9828,574,171.70 2005 11 1 64,716,148.5764,716,148.57-399,639.10-399,639.10-605,553.34 2,935,063.04430,339.05 49,801.0530,100.05 790,568.85 579,682.69 14,768,401.23 2,014,619.08198,767.52-61,705,487.02-67,156,734.03-11,298,181.54-231,143,558.591,501,799.15 278,218,664.5156,704,617.02 1,325,496.59 66,092,960.5550,178,463.702 3 124,027,447.0834,109,105.82 60,301,845.105,534,934.12 63,725,601.9828,574,171.70
