1、 1 2 1 1.1 1.2 1.3 1.4 2 2.1 000010 1019 19 1019 19 0755-82137764 0755-82137764 0755-82137404 0755-82137404 2.2 2.2.1 715,511,878.53 649,944,407.66 10.09%171,115,237.61 162,842,730.56 5.08%1.16 1.11 4.50%1.05 0.99 6.06%3 42,313,513.05 38,801,634.13-0.023 0.056 53.33 2.03%4.95%42.96 1.96%4.82%42.03 1
2、23,795.63 101,898.41 225,694.04 2.2.2 1:2003 7-9 2003 1-9 2002 7-9 2002 1-9.61,334,422.73 155,583,126.43 42,633,482.01 79,269,917.92:34,930,867.12 99,717,568.45 33,389,779.58 65,728,899.04 247,334.97 810,006.84 168,222.82 272,507.29.26,156,220.64 55,055,551.14 9,075,479.61 13,268,511.59:709,553.36 2
3、,898,548.42 269,669.47 1,384,607.50:2,582,817.05 6,878,628.36 1,943,736.60 2,911,285.88 7,728,397.79 20,128,431.12 2,489,912.75 5,428,641.45 2,283,236.59 5,782,970.52 1,273,090.80 2,970,400.79.14,271,322.57 25,164,069.56 3,638,408.93 3,342,790.97:4,291,543.39 6,527,143.35 6,718.57 1,449,410.34-2,000
4、.00 2,000.00-80,000.00:109,582.87 125,795.63 10,462.21 10,462.21.18,455,283.09 31,567,417.28 3,634,665.29 4,861,739.10:6,322,351.78 8,378,724.10 418,671.26 453,457.49 8,701,852.51 14,916,186.13 2,144,339.34 2,144,339.34-.3,431,078.80 8,272,507.05 1,071,654.69 2,263,942.27 4 2:2003 7-9 2003 1-9 2003
5、7-9 2003 1-9.-3,500,000.00-3,400,000.00:-482,000.00-1,224,117.28-182,000.00-104,000.00.-2,836,000.00-2,071,882.72:300,036.96 1,367,004.17 258,965.54 1,373,903.57:-(6,861.41)1,954,757.32 3,607,402.57 1,659,545.82 3,500,319.38 1,236,345.71 3,845,237.70 1,060,010.59 2,860,445.36.(2,891,066.07)(3,249,63
6、6.10)(2,460,590.87)(2,908,117.04):6,322,144.87 11,522,143.15 3,532,045.59 5,171,859.31-200.00 200.00:-.3,431,078.80 8,272,507.05 1,071,654.72 2,263,942.27:-.3,431,078.80 8,272,507.05 1,071,654.72 2,263,942.27 2.3 25,524 3 3.1 2003 15558.31 5505.56 827.25 96.27%314.93%549.30%3.1.1 10%v?(%)5 112,568,0
7、19.32 69,267,674.61 38.47%20,617,105.97 12,615,026.03 38.81%18,551,704.10 17,352,867.81 6.46%0 0 0 3.1.2?v 3.1.3 v?2003 7-9 2002 1-6%2615.62 762.33 2889.93 597.92 70.96 20.68 218.90 45.21 1259.44 367.07 2019.56 417.14 447.08 54.04 223.56 46.18 10.76 1.30 1.62 0.33 3.1.4?v 3.1.5?v 3.2 v?1 2003 8 22 3
8、,000 2003 8 23 2 2003 9 11 6,000 2003 9 13 3 2003 8 22 1782 2002 2003 8 23 3.3 6?v 3.4“”?v 3.5?v 3.6?v 2003 10 30 7:2003-9-30 2002-12-31:121,949,845.14 50,610,944.96 116,552,112.07 32,128,909.75 40,000,000.00-30,000,000.00-8,001,880.00-7,210,093.08-132,377,474.87 11,559,826.13 111,721,306.94 11,559,
9、826.13 82,205,625.69 32,144,943.34 47,974,735.80 39,591,043.27 25,993,915.43-31,234,947.06 4,950,864.65 91,058,106.93 51,565,158.54 86,311,409.23 48,703,933.17 73,190.39-61,015.11 6,004.28 501,660,038.45 145,880,872.97 431,065,619.29 136,940,581.25:83,246,741.61 230,407,837.92 65,117,617.94 185,944,
10、515.43 83,246,741.61 230,407,837.92 65,117,617.94 185,944,515.43 16,951,935.94 16,951,935.94 296,958.69 5,765,100.69:190,596,396.82 32,832,712.49 188,398,995.57 32,832,712.49:94,765,096.68 12,420,714.53 85,222,254.97 11,260,213.69 95,831,300.14 20,411,997.96 103,176,740.60 21,572,498.80 702,708.40-2
11、65,000.00 265,000.00:2,062,958.82 1,670,839.72 1,670,839.72 1,670,839.72 94,471,049.72 18,741,158.24 101,770,900.88 20,166,659.08 24,737,139.08 3,366,439.83 23,778,269.16 3,366,439.83-119,208,188.80 22,107,598.07 125,549,170.04 23,533,098.91:8 27,451,682.24 6,902,794.09 28,111,065.99 6,987,737.62 89
12、7,163.37 714,197.92 100,934.40-28,348,845.61 7,616,992.01 28,212,000.39 6,987,737.62 715,511,878.53 389,061,365.03 649,944,407.66 353,405,933.21(:2003-09-30 2002-12-31:143,385,000.00 107,900,000.00 108,910,000.00 77,200,000.00 80,000,000.00 70,000,000.00-26,073,044.64(836,639.42)47,251,858.13 2,114,
13、225.23 26,352,348.27-14,527,801.83-2,048,077.85-3,317,764.62-6,956,032.90-5,905,632.96-3,260,175.68(2,141,419.96)(6,488,245.58)(2,352,802.22)198,682.68-535,589.37-22,814,177.16 42,996,580.80 70,731,225.10 92,407,034.64 2,742,683.07 27,606.00 1,217,578.18 27,606.00-21,167,139.00 21,167,139.00 313,830
14、,222.25 217,946,127.42 267,076,343.61 190,563,202.65:19,299,793.41-19,299,793.41-13,353,360.00-13,684,791.81-43,223,656.92-39,695,661.45-75,876,810.33-72,680,246.67-9 389,707,032.58 217,946,127.42 339,756,590.28 190,563,202.65:154,689,608.34-147,345,086.82-:147,017,448.00 147,017,448.00 147,017,448.
15、00 147,017,448.00 20,688,128.55 20,688,128.55 20,688,128.55 20,688,128.55 2,531,376.92 2,531,376.92 2,531,376.92 2,531,376.92:2,531,376.92 2,531,376.92 2,531,376.92 2,531,376.92 878,284.14 878,284.14(7,394,222.91)(7,394,222.91)171,115,237.61 171,115,237.61 162,842,730.56 162,842,730.56 715,511,878.5
16、3 389,061,365.03 649,944,407.66 353,405,933.21 2003 1-9:2003 1-9 2002 1-9.155,583,126.43 3,500,000.00 79,269,917.92 3,400,000.00:99,717,568.45 482,000.00 65,728,899.04 1,224,117.28 810,006.84 182,000.00 272,507.29 104,000.00.55,055,551.14 2,836,000.00 13,268,511.59 2,071,882.72:2,898,548.42 1,367,00
17、4.17 1,384,607.50 1,373,903.57:6,878,628.36-2,911,285.88(6,861.41)20,128,431.12 3,607,402.57 5,428,641.45 3,500,319.38 5,782,970.52 3,845,237.70 2,970,400.79 2,860,445.36.25,164,069.56(3,249,636.10)3,342,790.97(2,908,117.04):6,527,143.35 11,522,143.15 1,449,410.34 5,171,859.31-10-2,000.00 80,000.00
18、200.00:125,795.63 10,462.21-.31,567,417.28 8,272,507.05 4,861,739.10 2,263,942.27:8,378,724.10 453,457.49-14,916,186.13 2,144,339.34-.8,272,507.05 8,272,507.05 2,263,942.27 2,263,942.27:(7,394,222.91)(7,394,222.91)(19,537,429.64)(19,537,429.64)-.878,284.14 878,284.14(17,273,487.37)(17,273,487.37):-.
19、878,284.14 878,284.14(17,273,487.37)(17,273,487.37):-.878,284.14 878,284.14(17,273,487.37)(17,273,487.37)2003 1 9:2003 1 9:11 143,361,441.96 2,000,000.00 3,987,500.00 55,548,554.96 34,765,439.64 202,897,496.92 36,765,439.64 117,167,372.44 24,343,270.52 24,051,757.54 856,340.00 6,109,441.46 760,710.2
20、1 16,767,291.35 973,563.76 164,095,862.79 26,933,884.49 38,801,634.13 9,831,555.15 17,881,776.60 17,881,776.60-5,108,388.00 5,108,388.00 102,600.00 7,060,968.76 30,153,733.36 22,990,164.60 24,899,074.60-51,381,776.60 41,381,776.60-76,280,851.20 41,381,776.60(46,127,117.84)(18,391,612.00)-112,300,000
21、.00 99,900,000.00 376,267.80 46,265.22 12 112,676,267.80 99,946,265.22 78,825,000.00 69,200,000.00 17,098,976.99 3,793,053.33 669,003.10-96,592,980.09 72,993,053.33 16,083,287.71 26,953,211.89-8,757,804.00 18,393,155.04 2003 1 9:2003 1 9 1.:8,272,507.05 8,272,507.05:14,916,186.13-10,023,500.31 1,160
22、,500.84 710,216.64(84,943.53)74,620.01-61,649.93(714,197.92)882,723.82-(:)-5,629,749.99 3,793,053.33 13(:)(11,522,143.15)(11,522,143.15)(:)4,411,321.46(1,930,328.77)(:)-(:)(22,424,189.44)(1,300,833.02)(:)27,151,578.88 12,157,940.32 613,912.47-38,801,634.10 9,831,555.15 2.:-3.121,860,964.97 50,522,064.79:113,103,161.00 32,128,909.75:-:-8,757,803.97 18,393,155.04
