1、 1 600318 OO 2 3 4 5 6 7 8 9 10 11 12 2003 9 385,887,586.92 523,186,279.73 945,425.72 1,112,425.72 104,502,680.03 105,535,216.35 491,335,692.67 629,833,921.80 347,633,608.01 410,986,047.98 39,978,007.87 45,729,152.10 26,627,326.33 42,075,383.48 33,361,999.17 40,444,230.40 447,600,941.38 539,234,813.
2、96 43,734,751.29 90,599,107.84:61,400.00 61,400.00 26,200.00 112,700.00 65,601,800.00 65,601,800.00 65,689,400.00 65,775,900.00 45,709,597.13 46,082,630.13 25,660,000.00 25,660,000.00 65,000,000.00 65,000,000.00 136,369,597.13 136,742,630.13-70,680,197.13-70,966,730.13:404,463,783.10 444,463,783.10
3、4,173.00 404,463,783.10 444,467,956.10 466,954,377.20 516,954,377.20 14,336,339.21 14,209,159.17 87,534.99 481,290,716.41 531,251,071.36-76,826,933.31-86,783,115.26-103,772,379.15-67,150,737.55 13 1.:9,680,709.21 9,680,709.21;0.00 116,069.06:82,550.19 279,208.46 20,101,191.43 34,889,975.13 0.00 3,27
4、2,698.70 0.00 0.00(:)-748,934.71-1,678,835.03(:)285,923.89 887,536.21(:)0.00 4,688.91 0.00 0.00 7,478,554.94 13,685,623.90(:)-6,821,653.74 153,823.59(:)0.00 0.00(:)12,122,577.29 12,423,895.38(:)26,872,240.53 36,602,529.59(:)-25,318,407.74-19,292,360.71 0.00-426,454.56 43,734,751.29 90,599,107.84 2.:3.:146,609,461.11 193,244,477.57:250,381,840.26 260,395,215.12:-103,772,379.15-67,150,737.55