1、 1 2 3 2003 3 31 2002 12 31 1,405,229,646.29 1,307,423,418.18 823,030,330.20 800,566,119.92 2.11 2.05 2.06 2.012003 1-3 2002 1-3/0.06 0.06%2.73 2.70 2.72 2.71-21,903,330.26 2003 1-3 125,280.52 41,372.53 51,697.58 114,955.47 4 138,112,022.71 121,821,061.65 11.80 113,205,763.03 57,327,863.41 49.36()%2
2、003 1-3 2002 2003 1-3 2002 22,531,365.94 27,282,644.15 100.00 100.00 75,075,332.90 308,190,415.58 333.20 1,129.62-70.50 115,091.33 1,057,917.84 0.51 3.88-86.86 53,474,300.36 251,154,035.43 237.33 920.56-74.22 700,286.60-32,179,514.82 3.11-117.95-125,280.52 1,528,290.11 0.56 5.60-90.00-10,325.05-160,
3、429.13-0.05-0.59-91.52 5 2003 3 31 2002 12 31 62,864,290.58 39,598,887.75 41,056,376.03 22,537,550.18 11,605.00-11,605.00-1,280,000.00-344,153,451.50 348,136,797.40 291,429,051.59 287,852,748.15 63,524,829.21 69,605,393.63 51,426,044.83 55,190,672.48 42,687,065.32 29,064,173.65 31,315,133.48 23,872,
4、933.53-223,366.98-173,349,264.76 136,507,357.57 176,214,109.21 150,055,681.15 5,654,529.87 5,503,948.16 1,318,029.01 1,263,135.34-692,245,036.24 628,416,558.16 594,273,716.13 540,772,720.83 185,768,795.50 333,820,454.08 185,682,844.89 334,123,714.55-185,768,795.50 333,820,454.08 185,682,844.89 334,1
5、23,714.55 515,396,646.67 445,064,106.81 512,844,517.17 442,562,237.31 187,344,024.92 172,429,383.80 177,988,888.75 164,071,491.14 328,052,621.75 272,634,723.01 334,855,628.42 278,490,746.17 24,019,689.31 18,753,142.16 24,019,689.31 18,753,142.16 304,032,932.44 253,881,580.85 310,835,939.11 259,737,6
6、04.01-158,628,960.96 158,231,861.46 151,045,824.53 150,792,944.53-462,661,893.40 412,113,442.31 461,881,763.64 410,530,548.54 62,084,324.82 41,856,683.66 62,702,384.90 42,294,653.80 2,469,596.33 2,447,096.32 2,882,708.62 2,857,708.62-64,553,921.15 44,303,779.98 65,585,093.52 45,152,362.42-1,405,229,
7、646.29 1,418,654,234.53 1,307,423,418.18 1,330,579,346.34:6 2003 3 31 2002 12 31 280,000,000.00 270,000,000.00 222,000,000.00 212,000,000.00 21,255,358.60 9,900,000.00 27,621,526.20 17,112,000.00 119,042,558.57 101,671,339.66 102,446,805.47 84,841,268.64 7,303,261.84 1,090,694.13 15,070,576.87 13,75
8、2,848.28 2,842,647.07 2,235,034.45 3,265,823.40 2,840,688.80 5,765,536.75 5,504,845.42 4,453,310.47 4,083,569.09 47,970,000.00 47,970,000.00 47,970,000.00 47,970,000.00 13,743,443.99 13,930,366.72 17,443,871.76 17,435,233.63 184,549.96 160,367.00 321,960.84 256,834.37 35,232,718.46 126,141,469.89 25
9、,549,369.05 119,039,996.93 10,933,984.75 8,412,672.27 2,596,430.99 1,814,149.12-4,870,000.00-4,870,000.00-549,144,059.99 587,016,789.54 473,609,675.05 521,146,588.86 5,837,500.00 1,000,000.00 5,837,500.00 1,000,000.00-600,000.00 600,000.00 600,000.00 600,000.00-6,437,500.00 1,600,000.00 6,437,500.00
10、 1,600,000.00 7,007,114.79 7,007,114.79 7,266,637.56 7,266,637.56 562,588,674.78 595,623,904.33 487,313,812.61 530,013,226.42 19,610,641.31 19,543,485.65-390,000,000.00 390,000,000.00 390,000,000.00 390,000,000.00 390,000,000.00 390,000,000.00 390,000,000.00 390,000,000.00 332,563,813.42 332,563,813
11、.42 332,563,813.42 332,563,813.42 61,646,737.81 61,646,737.81 61,646,737.81 61,646,737.81 29,933,368.91 29,933,368.91 29,933,368.91 29,933,368.91 38,819,778.97 38,819,778.97 16,355,568.69 16,355,568.69 823,030,330.20 823,030,330.20 800,566,119.92 800,566,119.92 1,405,229,646.29 1,418,654,234.53 1,30
12、7,423,418.18 1,330,579,346.34:7 2003 1 3 2002 1 3 268,843,982.21 235,576,231.83 294,416,450.95 198,629,527.58 193,409,934.76 165,257,286.12 233,737,956.16 142,748,671.85 358,714.55 303,663.11 677,428.99 597,277.59 75,075,332.90 70,015,282.60 60,001,065.80 55,283,578.14 115,091.33 63,818.91 321,110.8
13、7 182,248.40 27,441,369.06 24,340,280.23 16,365,751.45 12,779,406.23 22,119,227.22 19,873,203.69 17,259,461.40 14,319,654.31 3,913,704.08 3,828,034.47 4,125,566.30 2,697,214.36 21,716,123.87 22,037,583.12 22,571,397.52 25,669,551.64 700,286.60 311,075.52-38,703.85-2,616,445.86 125,280.52 65,065.89 4
14、1,372.53 41,372.53 11,520.00 11,520.00 51,697.58-9,113.22 64,629.41 50,140.62 22,531,365.94 22,464,210.28 22,479,584.26 23,014,485.16 57,616.19 67,155.66-592,517.10 22,464,210.28 22,464,210.28 23,014,485.16 23,014,485.16:8.:200,788,054.70 150,339,040.19 270,114.99 65,065.89 4,351,430.67 4,504,325.42
15、 205,409,600.36 154,908,431.50 152,111,365.27 111,108,524.04 21,061,478.32 19,497,579.53 15,561,815.35 15,134,755.00 38,578,271.68 36,357,955.67 227,312,930.62 182,098,814.24-21,903,330.26-27,190,382.74.:-15,000.00 15,000.00-15,000.00 15,000.00 10,970,820.19 10,556,344.69-10,970,820.19 10,556,344.69
16、-10,955,820.19-10,541,344.69.:-90,000,000.00 90,000,000.00-90,000,000.00 90,000,000.00 32,000,000.00 32,000,000.00 3,332,935.00 3,206,935.00-35,332,935.00 35,206,935.00 54,667,065.00 54,793,065.00.-.21,807,914.55 17,061,337.57:9 1.22,464,210.28 22,464,210.28-:2,983,755.00 2,983,755.00 21,993,542.99
17、20,996,299.48 722,104.84 542,014.90 299,413.97 296,913.98(:)-4,336,500.86-4,240,812.82(:)8,337,553.76 6,598,523.15(:)-14,670.00-14,670.00-3,913,704.08 3,828,034.47(:)-700,286.60-311,075.52(:)259,522.77 259,522.77(:)2,864,844.45 13,548,323.58(:)-77,675,504.15-82,873,765.52(:)-3,015,020.79-11,267,656.49-21,903,330.26-27,190,382.74 2.:-3.:62,864,290.58 39,598,887.75:41,056,376.03 22,537,550.18:-:-21,807,914.55 17,061,337.57:10
