1、 1 2 3 4:2003 6 30 2002 12 31 873,502,301.28 817,129,451.10 6.90 579,346,991.44 502,037,280.87 15.40 1,071,300,243.45 975,820,407.54 9.78 471,315,261.02 467,817,596.04 0.75 3.994 3.965 0.73 3.805 3.763 1.12 2003 1 6 2002 1-6 3,497,664.98 5,062,275.07-30.91 80,729.09 5 1 2003 2 16 2 2003 6 30 2003 6
2、42059.6 16.73 1 6 4.6%30.46%349.77 156.46 20679.13 2.23%7 8%1 4680 4680 100%0 2 1800 1800 100%0 3 1000 1000 100%0 4 102 102 100%0 7582 7582 100%0 9 10 2002 2002 2002 2003 2002 2002 20 2002 11 2003 12 13 2003 6 30:1 44,801,554.33 77,314,902.89 129,362,348.58 137,355,187.89 2 60,158,997.54 60,158,997.
3、54 60,219,793.66 60,219,793.66 3 4,058,516.00 4,303,516.00 9,048,881.90 9,840,871.75 4 503,751,112.07 537,060,127.81 410,559,707.60 448,547,120.12 5 33,716,767.35 40,037,734.98 21,154,431.05 22,809,024.82 6 31,537,859.68 25,213,163.48 18,841,126.07 13,564,453.71 7 114,135,468.03 129,413,858.58 118,8
4、97,627.31 124,792,999.15 792,160,275.00 873,502,301.28 768,083,916.17 817,129,451.10:8 336,138,760.39 65,495,515.82 233,570,425.08 45,253,071.45 336,138,760.39 65,495,515.82 233,570,425.08 45,253,071.45:9 124,265,041.21 136,193,702.08 124,523,683.38 135,988,566.80:9 63,103,391.18 69,047,771.07 59,21
5、0,633.21 64,564,583.72 61,161,650.03 67,145,931.01 65,313,050.17 71,423,983.08:61,161,650.03 67,145,931.01 65,313,050.17 71,423,983.08 10 30,085,878.24 30,085,878.24 13,071,036.15 13,071,036.15 91,247,528.27 97,231,809.25 78,384,086.32 84,495,019.23:11 18,346,868.19 34,224,218.37 18,161,896.18 27,93
6、1,696.43 12 611,169.84 846,398.73 667,373.18 1,011,169.33 18,958,038.03 35,070,617.10 18,829,269.36 28,942,865.76:1,238,504,601.69 1,071,300,243.45 1,098,867,696.93 975,820,407.54 14 2003 6 30:13 310,000,000.00 312,000,000.00 270,000,000.00 272,000,000.00 14 89,589,580.15 89,589,580.15 55,666,087.40
7、 55,666,087.40 15 294,174,090.75 101,565,929.19 231,788,750.10 101,228,950.59 16 43,587,708.29 46,450,582.63 25,191,295.74 27,102,214.60 4,906.15 4,906.15 4,906.15 4,906.15 953,592.00 2,131,039.36 1,169,574.48 2,071,311.94 17,700,000.00 17,700,000.00 17 6,204,533.20 8,796,929.07 9,098,338.58 7,434,2
8、93.90 18 98,080.66 233,085.08 204,916.83 357,448.25 19 19,656,695.29 18,574,939.81 17,338,077.43 18,222,068.04 250,000.00 764,269,186.49 579,346,991.44 628,161,946.71 502,037,280.87:764,269,186.49 579,346,991.44 628,161,946.71 502,037,280.87 20,637,990.99 5,965,530.63:20 118,000,000.00 118,000,000.0
9、0 118,000,000.00 118,000,000.00 21 303,555,061.24 303,555,061.24 303,555,061.24 303,555,061.24 22 18,875,975.29 37,891,049.07 18,875,975.29 37,891,049.07:6,291,991.76 12,630,349.69 6,291,991.76 12,630,349.69 23 33,804,378.67 11,869,150.71 30,274,713.69 8,371,485.73 474,235,415.20 471,315,261.02 470,
10、705,750.22 467,817,596.04 1,238,504,601.69 1,071,300,243.45 1,098,867,696.93 975,820,407.54 15 2003 1-6 24 200,229,448.32 253,681,988.73 167,792,765.51 242,516,575.10 24 172,627,154.69 176,857,075.49 142,581,418.34 182,804,487.59 25 796,391.67 1,918,476.70 1,231,581.76 2,292,846.75 26,805,901.96 74,
11、906,436.54 23,979,765.41 57,419,240.76 26-504,431.28-491,142.43-217,842.76-165,795.63 27 9,488,329.77 32,913,474.59 20,529,803.18 21,216,054.50 28 22,708,561.96 33,143,235.46 22,213,146.41 27,744,569.52 29 7,732,962.90 7,710,238.88 6,817,356.96 6,814,931.71-13,628,383.95 648,345.18-25,798,383.90 1,4
12、77,889.40 30 16,754,192.03 528,301.09 31,216,426.73 2,899,839.21 31 500,000.00 7,251,296.99 4,988,102.19 34,704.40 34,704.40 35,185.60 35,185.60 130,847.50 162,591.69 42,576.09 47,016.76 3,529,664.98 8,300,055.97 5,410,652.34 9,353,999.64 2,829,930.63 249,310.72 1,884,152.47 1,972,460.36 2,407,572.1
13、0 3,529,664.98 3,497,664.98 5,161,341.62 5,062,275.07 30,274,713.69 8,371,485.73 28,605,152.63 13,790,064.46 33,804,378.67 11,869,150.71 33,766,494.25 18,852,339.53 33,804,378.67 11,869,150.71 33,766,494.25 18,852,339.53 33,804,378.67 11,869,150.71 33,766,494.25 18,852,339.53 16 2003 1-6 199,227,311
14、.48 219,656,193.22 500,000.00 7,893,971.23 4,007,408.14 19,389,291.91 203,734,719.62 246,939,456.36 141,634,349.20 182,475,177.83 13,384,345.38 36,455,761.11 12,888,582.77 27,528,731.41 32 25,405,384.71 35,029,220.20 193,312,662.06 281,488,890.55 10,422,057.56-34,549,434.19-1,505,000.00 1,505,000.00
15、 22,115.00 22,115.00 1,527,115.00 1,527,115.00 24,277,003.91 24,522,921.91 86,800,000.00 40,000,000.00-111,077,003.91 64,522,921.91-109,549,888.91-62,995,806.91-23,000,000.00 320,000,000.00 323,000,000.00 320,000,000.00 346,000,000.00 280,000,000.00 283,000,000.00 25,432,962.90 25,495,043.90 6,000,0
16、00.00 6,000,000.00 305,432,962.90 308,495,043.90 14,567,037.10 37,504,956.10-84,560,794.25-60,040,285.00 17 2003 1-6 1 3,529,664.98 3,497,664.98 1,972,460.36 5,726,160.24 6,387,995.31 3,892,757.97 4,483,187.35 367,068.17 3,259,518.24 58,203.34 164,770.60-15,510.90-15,510.90 7,732,962.90 7,710,238.88
17、-16,754,192.03-528,301.08 4,762,159.28-4,620,859.43-113,460,108.48-111,885,071.87 114,582,892.09 55,024,473.37 10,422,057.56-34,549,434.19 2 3 44,801,554.33 77,314,902.89 129,362,348.58 137,355,187.89-84,560,794.25-60,040,285.00 18 19 20 21 22 23 24 15 37.50%10,000,000.00 152,899.73 1,690,809.92 1,1
18、25,000.00 10,565,809.92 15 50.00%2,500,000.00-2,500,000.00 20 30.10%1,505,000.00-149,951.48-122,792.11 290,000.00 290,000.00 1,092,207.89 20.00%4,000,000.00 5,191.43-379,704.43-3,620,295.57 20 33.00%8,250,000.00 6,526.37-1,344,133.96-6,905,866.04 25 10 50.00%10,000,000.00 0.42 0.42-10,000,000.42 10 20.00%40,000,000.00-40,000,000.00 15 28.845%744,200.00-4,551.38-4,551.38 739,648.62 76,999,200.00 10,115.09-160,371.54 290,000.00 1,415,000.00 75,423,828.46 26 27 28 29 30 31 32 33 34 35
