1、 2004 1 1.1 1.2 1.3 2004 1.4 2 2.1 A B 600249 2 0772-2506159 0772-2506158 2.2 2.2.1:1,374,029,030.78802,761,988.72 71.16 1,053,637,467.23 420,220,862.06 150.73 7.02 4.67 50.32 6.96 4.56 52.63-36,917,855.22-36,917,855.22-10.99 0.04 0.04-39.89(1)0.04 0.04-39.89 0.634 0.634-55.51 0.631 0.631-58.87 28,5
2、82 3,500 58.13 32,023.87 2.2.2:116,472,522.70 97,611,995.28 113,894,653.92 99,522,881.03 78,566,306.3573,726,012.6678,538,684.3371,457,279.40 515,743.48 515,743.48 513,083.69 513,083.69 37,390,472.48 23,370,239.14 34,842,885.90 27,552,517.94 938,770.58 639,420.41 886,043.59437,948.29:17,250,607.928,
3、040,004.5314,355,192.348,947,571.71 10,196,924.828,398,333.599,886,023.838,711,525.98-19,980.49-12,399.051,528,008.861,534,502.78 10,901,691.20 7,583,720.48 9,959,704.46 8,796,865.76-1,301,196.95-1,305,266.75 28,582.0025,000.0011,429.0011,429.00 3,500.00 500.00-58.13 58.13149,036.30-10,933,715.07 8,
4、910,359.30 9,822,097.16 7,503,028.01 3,822,513.792,503,074.204,268,259.663,276,628.71 433,732.32-435,088.92-6,677,468.96 6,407,285.10 5,988,926.42 4,226,399.30 2.3 36238 3 3.1 2004 1 3739 7.32 668 11.52 3.1.1 10%:(%)88,625,322.78 53,552,160.75 39.57 7,597,606.17 6,843,073.15 9.93 3.1.2 3.1.3 3.1.4 3
5、.1.5 3.2 2004 3 28 3.70 865.2 5.77 3.3 3.4 3.5 3.6 2004 4 19 :2004 3 31:641,729,460.67 98,862,507.89 634,724,671.33 91,943,630.24 95,000,000.00 150,000,000.00 95,000,000.00 150,000,000.00 30,529,012.34 33,395,738.16 30,529,012.34 33,395,738.16 6,440,000.00 6,790,000.00 6,440,000.00 6,790,000.00 53,2
6、96,792.95 46,551,808.81 111,393,141.00 114,816,434.10 9,367,603.60 11,889,350.70 38,304,260.02 40,896,881.70 401,393.12 587,246.84 143,184,022.24 108,017,570.16 100,379,373.74 72,395,341.36-2,916,710.17-1,776,401.70-7,823,480.11-7,665,999.56 50,285,760.78 57,445,893.36 65,687,531.49 73,548,460.70 99
7、,148.07 99,148.07 99,148.07 99,148.07 112,115,742.83 110,607,534.94 97,817,622.64 97,992,600.85 9,800,153.08 20,634,358.28 7,139,322.40 13,097,998.52 10,058,671.55 10,175,029.66 8,983,027.29 9,170,590.12 57,017,723.89 58,887,593.41 44,725,171.74 46,621,485.62 38,327,809.73 37,533,890.88 15,902,792.7
8、1 16,231,522.00 921,148.72 546,741.07 736,348.52 272,377.83 1,011,693,859.13 441,157,840.83 950,510,719.46 389,563,896.60 2,723,000.00 180,000.00 2,723,000.00 180,000.00 168,667,112.00 168,667,112.00 336,719,379.90 335,418,182.95 246,686,874.27 309,270,169.70 302,250,223.72 370,222,313.11:168,667,11
9、2.00 168,667,112.00 336,719,379.90 335,418,182.95:17,687,266.64 17,687,266.64 17,687,266.64 17,687,266.64 324,454,578.22 323,645,615.22 136,310,106.45 135,805,660.45:136,866,810.62 133,226,937.38 54,252,306.76 52,936,878.87 17,687,266.64 17,687,266.64 17,687,266.64 17,687,266.64 187,587,767.60 190,4
10、18,677.84 82,057,799.69 82,868,781.58:2,767,571.43 2,767,571.43 70,081.69 70,081.69 184,820,196.17 187,651,106.41 81,987,718.00 82,798,699.89 264,374,140.91 326,957,436.34 319,937,490.36 387,909,579.75 1,374,344.49 1,374,344.49 715,244.49 715,244.49 7,433,518.99 3,847,584.99 7,279,200.94 3,517,906.9
11、4 56,017,422.64 55,583,690.32 193,628,059.65 192,873,035.89 89,982,163.43 87,031,851.32 150,000,000.00 90,000,000.00 150,000,000.00 90,000,000.00:662,120,563.70 80,850,127.49 662,120,563.70 80,850,127.49 135,127,020.67 135,131,920.67 107,651,718.35 107,656,618.35 40,000.00 64,000.00 40,000.00 64,000
12、.00:32,244,372.89 32,244,372.89 29,108,626.63 29,108,626.63 46,501,387.46 39,823,918.50 77,653,994.98 71,246,709.88 40,000.00 64,000.00 40,000.00 64,000.00 59,888,495.40 74,414,895.40 59,888,495.40 74,414,895.40:1,053,637,467.23 420,220,862.06 1,057,314,772.43 424,168,351.12 1,374,029,030.78 802,761
13、,988.72 1,377,252,262.79 812,077,930.87 1,374,029,030.78 802,761,988.72 1,377,252,262.79 812,077,930.87 1 :2004 3 31 116,472,522.70 113,894,653.92 97,611,995.28 99,522,881.03:78,566,306.35 78,538,684.33 73,726,012.66 71,457,279.40 515,743.48 513,083.69 515,743.48 513,083.69.37,390,472.87 34,842,885.
14、90 23,370,239.14 27,552,517.94:938,770.58 886,043.59 639,420.41 437,948.29 17,250,607.92 14,355,192.34 8,040,004.53 8,947,571.71 10,196,924.82 9,886,023.83 8,398,333.59 8,711,525.98-19,980.49 1,528,008.86-12,399.05 1,534,502.78.10,901,691.20 9,959,704.46 7,583,720.48 8,796,865.76:1,301,196.95-1,305,
15、266.75 28,582.00 11,429.00 25,000.00 11,429.00 3,500.00 500.00:58.13 149,036.30 58.13.10,933,715.07 9,822,097.16 8,910,359.30 7,503,028.01:3,822,513.79 4,268,259.66 2,503,074.20 3,276,628.71 433,732.32-435,088.92.6,677,468.96 5,988,926.42 6,407,285.10 4,226,399.30 1-3 1.2.3.4.5.6.2:2004 1-3 1 2 98,2
16、92,724.72 88,695,896.00 3-4 126,499,789.08 155,090.38 5 224,792,513.80 88,850,986.38 6 45,446,017.28 78,319,085.67 7 17,576,120.22 13,229,652.88 8 24,143,461.39 14,532,440.71 9 174,544,770.13 19,976,596.03 10 261,710,369.02 126,057,775.29 11-36,917,855.22-37,206,788.91 12 13-14-15-16-17-,18 4,473,40
17、2.00 4,270,380.00 19-20-21 4,473,402.00 4,270,380.00 22-4,473,402.00-4,270,380.00 23 24 654,410,200.00 654,410,200.00 25 95,000,000.00 95,000,000.00 26-27 749,410,200.00 749,410,200.00 28 150,000,000.00 150,000,000.00 29 15,151,990.00 15,151,990.00 30-31 165,151,990.00 165,151,990.00 32 584,258,210.
18、00 584,258,210.00 33-34 542,866,952.78 542,781,041.09 3:2004 1-3 35 36 6,677,468.96 6,407,285.10 433,732.32-37-38 3,639,873.24 1,315,427.89 39-40 24,000.00 24,000.00(:)41-374,407.65-463,970.69(:)42-43-44-45 625,590.00 625,590.00(:)4 6-1,301,196.95(:)4 7-(:)48 1,869,869.52 1,896,313.88(:)49-42,239,786.18-32,747,248.75(:)50-7,583,295.43-12,972,089.39 51 9,100.00 9,100.00 52-36,917,855.22-37,206,788.91 2.53-54-55-56-3.57-58 641,729,460.67 634,724,671.33:59 98,862,507.89 91,943,630.24:60-:61-62 542,866,952.78 542,781,041.09 4