1、 2005 2005 1 1 1.1 1.2 1.3 2 2.1 000572 12-8 12-8 0898-66822672 0898-66822672 0898-66816370 0898-66816370 2.2 2.2.1 843,029,912.53 619,670,338.60 36.04%244,721,032.65 220,877,202.08 10.80%1.13 1.02 10.78%1.09 0.98 11.22%1-3 1-3-14,597,803.97 1,631,974.56-994.49%0.11 0.06 83.33%0.11 0.03 266.67%9.67%
2、17.62%7.95 9.63%8.19%1.44 2005 1-3 96,239.49 2005 2 2.2.2 18,796()(A B H)721,970 A 405,100 A 403,000 A 389,900 A 384,500 A 375,700 A 350,770 A 328,000 A 323,400 A 316,550 A 3 3.1 2005 1-3 74,301 6,425 2,367 3.1.1 10%(%)2,702,160.00 1,898,117.28 29.76%1,738,860.32 487,235.53 71.98%3,448,218.17 2,993,
3、914.57 13.18%2,792,201.39 2,223,556.62 20.37%42,138,997.47 30,733,186.01 27.07%690,192,389.43 638,742,909.45 7.45%743,012,826.78 677,078,919.46 8.87%21,415,611.30 20,796,672.45 2.89%3.1.2 2005 3 3.1.3()2004 22,903,958.20 44,387,679.98 64,250,051.60 280.52%43,958,713.63 99.03%181 28,173.10 0.12%2,312
4、,957.70 5.21%5.09 41,470,505.99 181.06%9,105,155.55 20.51%160 7,412,060.80 16.70%16.7 20,000.00 0.05%0.05 96,239.49 0.42%-210,896.60-0.48%0.9 3.1.4 3.1.5()3.2 1 2005 2 4 50%1000 2005 2 5 2 64,441 1,668 2005 4 2005 3.3 3.4 3.5 2005 1 6 150%250%3.6 00 2005 5 2005.3.31 2004.12.31 45,627,369.13 7,836,25
5、3.06 60,301,845.10 5,534,934.12 720,170.40 720,170.40 720,170.40 720,170.40 25,225,654.79 3,821,120.22 3,228,080.74 2,572,103.49 8,017,118.18 6,715,790.68 10,060,169.81 9,374,881.81 193,292,615.21 1,364,220.01 1,703,956.14 1,301,352.14 5,959,592.00 5,959,592.00 5,959,592.00 5,959,592.00 317,725,642.
6、13 289,191,220.23 290,525,481.08 289,397,586.46 249,732.60 17,134.45 8,958.00 208,093,063.66 208,093,063.66 208,093,063.66 208,093,063.66 804,910,958.10 523,718,564.71 580,601,316.93 522,953,684.08 6,300,000.00 107,071,715.65 6,300,000.00 72,186,105.13 6,300,000.00 107,071,715.65 6,300,000.00 72,186
7、,105.13 105,100,233.02 11,109,929.37 105,071,701.02 11,109,929.37 36,107,256.99 7,162,706.60 35,189,458.10 7,071,453.62 68,992,976.03 3,947,222.77 69,882,242.92 4,038,475.75 41,360,286.68 41,360,286.68 27,632,689.35 3,947,222.77 28,521,956.24 4,038,475.75 27,632,689.35 3,947,222.77 28,521,956.24 4,0
8、38,475.75 3,474,068.94 2,127,068.94 3,480,068.94 2,127,068.94 712,196.14 766,996.49 4,186,265.08 2,127,068.94 4,247,065.43 2,127,068.94 843,029,912.53 636,864,572.07 619,670,338.60 601,305,333.90 2005 6 2005.3.31 2004.12.31 7,721,290.00 7,721,290.00 7,721,290.00 7,721,290.00 15,776,518.26 1,420,204.
9、86 7,748,618.51 1,420,204.86 212,329,994.51 13,088,309.08 40,962,657.76 12,621,386.08 130,543.74 232,880.98 3,839,422.37 2,897,956.27 3,984,442.51 2,893,523.51 2,110,013.28 1,131,971.30-299,109.92 1,848,403.75 14,511.87-20,471.88 13,482.39 213.96 347,691,056.50 335,950,364.08 331,901,357.57 324,718,
10、307.81 8,695,529.35 2,237,511.49 6,527,516.72 2,237,511.49 598,308,879.88 364,427,135.20 398,793,136.52 353,460,841.46 598,308,879.88 364,427,135.20 398,793,136.52 353,460,841.46 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 215,894,510.00 2
11、95,618,580.18 295,618,580.18 294,697,505.26 294,697,505.26 11,790,209.76 5,736,607.50 11,790,209.76 5,736,607.50 6,830,900.77 4,813,033.35 6,830,900.77 4,813,033.35-248,113,928.67-244,812,260.81-271,785,798.18-268,484,130.32-30,468,338.62-29,719,224.76 244,721,032.65 272,437,436.87 220,877,202.08 24
12、7,844,492.44 843,029,912.53 636,864,572.07 619,670,338.60 601,305,333.90 2005 7 2005 1-3 2004 1-3:2005 8 116,962,710.89 956,766.59 3,000,000.00-49,849,006.38 18,188,949.34 169,811,717.27 19,145,715.93 127,168,238.42 3,586,556.58 5,122,435.94 550,397.38 6,503,470.90 1,513,000.31 45,615,375.98 1,194,4
13、42.72 184,409,521.24 6,844,396.99-14,597,803.97 12,301,318.94 76,672.00 10,000,000.00-76,672.00 10,000,000.00-76,672.00-10,000,000.00-14,674,475.97 2,301,318.94 2005 9 1 23,671,869.51 23,671,869.51-767,911.31-917,798.89 91,252.98 6,000.00-83,652.25-503,306.69-17,134.45 2,168,012.63-593,867.86-12,276.51-23,964,535.60-27,762,173.79 206,366.23-211,162,208.41 1,347,206.53 196,210,109.34 10,978,570.25 939,872.37-14,597,803.97 12,301,318.94 2 3 45,627,369.13 7,836,253.06 60,301,845.10 5,534,934.12-14,674,475.97 2,301,318.94