1、 1 1.1 1.2 1.3 1.4,2 2.1()600358 89 18 A 89 18 A 025 84700026 025 84711172 025 84711172 025 84711172 2.2 2.2.1:()803,574,817.18895,058,882.51-10.22()489,867,704.98478,618,509.54 2.35()1.13 1.11 1.80()1.12 1.10 1.82()383,798.98 383,798.98-89.43()0.03 0.03 0.029 1()0.03(%)2.35 2.35 2.28(%)0.12 0.12 0.
2、05 10,923,122.39 10,923,122.39 2.2.2:22,805,698.44 102,794,156.79 11,760,356.83 71,261,364.72 1,005,620.60 5,176,945.70“-”10,039,721.01 26,355,846.37“-”573,939.56 4,014,199.51 463,472.47 488,867.47:4,975,648.90 4,894,163.20 5,775,025.21 15,340,586.45 2,323,312.86 1,718,071.74 2,531,321.26 2,021,644.
3、00 1,262,508.72 1,305,421.63“-”-2,668,334.80 8,113,652.23-3,122,349.11-2,534,625.90“-”13,912,156.00-701,986.82 14,619,818.79 2,869,729.16 1,794.87 0 7,168.10 8,504.40 0 437.43 28,725.58 0“-”11,250,551.87 7,393,239.10 11,497,469.68 335,103.26 1,962.39 2,901,421.22 0 0-605.96 4,365,682.39 0 0()248,274
4、.24 208,967.77 0 0“-”11,497,469.68 335,103.26 11,497,469.68 335,103.262.3()29,432()2,474,600 2,450,262 1,000,000 914,899 808,410 745,800 656,800 628,200 580,000 542,800 3 3.1 11%5%35%2,280.57 1,003.97 1,149.75 3.1.1 10%:(%)10,578,259.52 8,418,777.06 20.41 12,227,438.92 3,341,579.77 72.673.1.2 3.1.3
5、2006 1-3 2005 1-12%10,039,721.01 89.24 99,518,202.80 1137.35 573,939.56 5.10 12,518,516.28 143.07 13,281,995.37 118.06 100,463,480.97 1148.15 13,912,156.00 123.66-3,397,086.39-38.82 0.00 0.00 483,208.53 5.52 6,730.67 0.06 90,647.12 1.04 11,250,551.87 100.00 8,750,007.37 100.00 1 2 3.1.4 2006%2005%10
6、,578,259.52 46.3834,277,093.10 15.29 12,227,438.92 53.6226,231,039.28 11.70 0.0059,033,400.46 26.33*0.00104,662,782.59 46.68 22,805,698.44 100.00224,204,315.43 100.00 0 1,144 3.1.5 3.2 2006:3,080,840.93 3,080,840.93 3,080,840.932006 6 3.3 1“”2005 10 2005 2 5%2.65%21.12%2005 3.4 3.5 3.6 3.7 2 00 6 4
7、19 4:23,792,563.12 33,410,095.20 12,110,456.11 6,758,437.14 0 0 0 0 0 0 0 0 1,202,100.24 27,912,171.56 0 130,832,266.85 124,963,667.97 146,924,308.21 104,157,947.17 485,403.15 964,520.00 0 0 0 92,604,626.57 127,330,323.62 394,039.89 393,309.89 1,220,923.51 586,377.89 100,865.00 2,400.00 0 0 0 0 250,
8、137,883.44 315,167,156.24 159,529,669.21 111,312,094.20 192,838,014.27 189,276,539.14 381,647,614.47 450,442,795.68 0 0 192,838,014.27 189,276,539.14 381,647,614.47 450,442,795.68 41,158,686.77 41,614,020.83 0 0 349,484,628.20 394,272,354.41 93,743,797.21 93,743,797.21 74,091,615.19 88,954,335.27 31
9、,608,873.71 28,961,202.79 275,393,013.01 305,318,019.14 62,134,923.50 64,782,594.42 5,262,403.72 5,262,403.72 0 270,130,609.29 300,055,615.42 62,134,923.50 64,782,594.42 71,589,488.24 70,697,691.35 207,423.89 203,286.00 341,720,097.53 370,753,306.77 62,342,347.39 64,985,880.42 7,370,534.76 8,140,668
10、.22 181,683.32 191,907.30 75,600.00 224,350.22 0 0 11,432,687.18 11,496,861.92 0 18,878,821.94 19,861,880.36 181,683.32 191,907.30 803,574,817.18 895,058,882.51 603,701,314.39 626,932,677.60 76,000,000.00 76,000,000.00 70,000,000.00 70,000,000.00 0 0 0 20,110,173.20 37,370,348.76 0 95,211.00 469,734
11、.10 0 458,868.25 947,252.10 0 1,116,508.00 1,001,485.43 915.80 723.20 0 650,000.00 0 396,727.12 3,780,988.47 36,388.95 45,990.71 41,712.16 48,758.61-64,943.64-73,772.64 58,412,880.81 101,585,900.51 32,476,933.99 67,206,386.72 3,299,417.80 2,943,340.24 1,351,200.00 1,350,000.00 0 0 0 0 0 0 159,931,49
12、8.34 224,797,808.22 103,800,495.10 138,529,327.99 79,586,646.75 79,990,746.50 0 0 0 0 0 0 0 0 0 0 79,586,646.75 79,990,746.50 0 0 0 0 239,518,145.09 304,788,554.72 103,800,495.10 138,529,327.99 74,188,967.11 111,651,818.25 0 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00 432,000,000.00
13、432,000,000.00 432,000,000.00 432,000,000.00 58,580,742.66 58,580,742.66 58,724,641.66 58,724,641.66 1,411,943.78 1,411,943.78 1,411,943.78 1,411,943.78 0 470,647.93 0 470,647.93 18,635,295.58 7,137,825.90 7,764,233.85-3,733,235.83 20,760,277.04 20,512,002.80 0 0 489,867,704.98 478,618,509.54 499,90
14、0,819.29 488,403,349.61 803,574,817.18 895,058,882.51 603,701,314.39 626,932,677.60:22,805,698.44 102,794,156.79 11,760,356.83 71,261,364.72 1,005,620.60 5,176,945.70“-”10,039,721.01 26,355,846.37“-”573,939.56 4,014,199.51 463,472.47 488,867.47:4,975,648.90 4,894,163.20 5,775,025.21 15,340,586.45 2,
15、323,312.86 1,718,071.74 2,531,321.26 2,021,644.00 1,262,508.72 1,305,421.63“-”-2,668,334.80 8,113,652.23-3,122,349.11-2,534,625.90“-”13,912,156.00-701,986.82 14,619,818.79 2,869,729.16 1,794.87 0 7,168.10 8,504.40 0 437.43 28,725.58 0“-”11,250,551.87 7,393,239.10 11,497,469.68 335,103.26 1,962.39 2,
16、901,421.22 0 0-605.96 4,365,682.39 0 0()248,274.24 208,967.77 0 0“-”11,497,469.68 335,103.26 11,497,469.68 335,103.26:24,075,542.25 300,000 19,004,508.60 4,623,452.96 43,080,050.85 4,923,452.96 10,173,427.14 12,480 4,661,438.56 638,781.02 1,239,422.72 151,883.02 26,621,963.45 10,666,839.95 42,696,25
17、1.87 11,469,983.99 383,798.98-6,546,531.03 16,360,728 12,915,000 16,360,728 12,915,000 16,360,728 12,915,000 8,419,049.30 1,200 8,419,049.30 1,200 7,941,678.70 12,913,800 50,000,000 50,000,000 50,000,000 50,000,000 50,400,000 50,000,000 2,200,301.25 1,015,250 52,600,301.25 51,015,250-2,600,301.25-1,
18、015,250 5,725,176.43 5,352,018.97 1 11,497,469.68 11,497,469.68(“-”)-605.96 248,274.24 362,883.10 2,647,670.92 27,302.02 10,223.98 11,425.26-634,545.62-98,465 1,200.00 356,077.56(:)2,531,321.26 1,262,508.72-13,912,156-14,619,818.79-678,209.16-730()8,809,309.39-14,700,851.49()-7,383,320.75 7,099,383.39 383,798.98-6,546,531.032 3 23,792,563.12 12,110,456.11 18,067,386.69 6,758,437.14 5,725,176.43 5,352,018.97:
