1、 1 2 3 4 5 6 7 8 9 10%10 11 12 13 14 4 GMP 2002 7 2002 12 31 2062.11 89.66%2002 12 2003 1 1000 2002 7 2002 12 31 2068.55 76.61%2002 12 GMP 2003 1 2002 12 2002 12 31 2573.94 88.76%2003 GMP 2002 12 31 832.45 29.88%2003 6 2003 8 2002 12 31 5054.03()300 2003 6 2003 15 16 17 18 19 9.4.1 2 1 2002 6 13,500
2、,000.00 60%2002 141 2 2002 11 20,400,000.00 51%2002 699 9.4.2 2 1 2002 11 10%90%2002 1-11 2002 12 2 2002 8 O O 383,065,435.06 278,473,056.86 175,164,340.00 169,275,000.00 2 2 2,139,250.00 24,440,000.00 46,940,731.96 52,222,510.50 44,400,296.20 9,624,232.52 31,506,616.21 1,523,103.10 3,094,813.91 6 3
3、 161,134,922.44 178,856,890.63 1,222,384.17 2,135,290.81 7 4 63,757,807.35 58,791,401.46 16,632,000.00 19,404,000.00 97,487,288.21 117,345,069.01 5,377,403.20-6,758,676.95 42,659,304.21 59,929,983.50 735,915.87 556,937.29 10 7 81,834,644.14 86,981,636.15 22,323,747.47 14,982,813.75 647,638.59 3,026,
4、954.36 615,762.56 1,385,156.93 830,587,040.00 785,544,241.97 309,881,399.39 326,922,980.11 31 9 60,716,998.68 118,267,476.23 25,000,000.00 62,000,000.00 32 33 60,716,998.68 118,267,476.23 34 2,245,058.85 35 25,000,000.00 64,245,058.85 182,073,953.26 268,776,043.48 58,691,158.43 70,347,404.88 123,382
5、,794.83 198,428,638.60 334,881,399.39 391,168,038.96 262,377.92 261,183.52 123,120,416.91 198,167,455.08 91 20,515,791.15 45,714,766.83 41,488,992.49 69,285,961.11 277,200,000.00 277,200,000.00 164,609,409.40 267,453,416.19 349,224,145.42 349,522,351.94 88,346,064.26 99,243,491.42 43,603,741.04 53,8
6、29,607.94 11,804,373.90 15,106,594.72 6,070,731.10 3,421,017.70 370,964.89 35,791,484.89 65,667,110.88 49,674,472.14 57,250,625.64 98 750,190,729.68 791,632,954.24 1,105,587,920.22 1,228,515,760.03 1,105,587,920.22 1,228,515,760.03 O O 313,614,136.10 120,592,970.60 161,734,340.00 128,990,000.00 2 2,
7、139,250.00 14,650,000.00 26,944,733.00 2,000,000.00 29,386,227.99 28,415,498.37 10,180,430.35 6,287,619.50 1,336,651.25 2,331,398.43 6 1 117,511,065.93 139,166,845.96 961,165.49 1,978,682.14 7 2 115,355,987.14 118,668,153.69 16,632,000.00 19,404,000.00 62,385,304.86 60,397,725.24 1,167,736.60-5,889,
8、320.26 28,543,677.83 20,771,608.44 708,591.34 503,567.78 10 68,208,418.06 57,196,987.05 18,528,470.56 23,122,646.89 452,686.65 385,328.43 598,139.06 453,043.97 708,071,276.57 519,318,869.41 255,883,752.64 232,541,869.82 31 3 180,189,564.00 255,212,177.88 25,000,000.00 59,000,000.00 32 33 180,189,564
9、.00 255,212,177.88 34 2,245,058.85 35 25,000,000.00 61,245,058.85 130,540,087.79 244,641,602.72 49,598,357.46 67,391,931.55 80,941,730.33 177,249,671.17 280,883,752.64 293,786,928.67 262,377.92 261,183.52 80,679,352.41 176,988,487.65 91 29,320,392.49 68,308,474.11 277,200,000.00 277,200,000.00 109,9
10、99,744.90 245,296,961.76 349,224,145.42 349,522,351.94 87,036,524.15 95,367,426.94 24,930,030.31 53,782,690.44 11,602,314.98 14,379,282.58 4,372,567.65 3,289,218.39 33,218,761.22 61,023,210.33 29,302,597.96 57,071,908.83 98 746,679,430.79 783,112,989.21 1,027,563,183.43 1,076,899,917.88 1,027,563,18
11、3.43 1,076,899,917.88 O O 668,554,095.40 666,234,476.68 112,972,365.60 95,968,538.04 489,274,524.71 492,962,636.91 9,427,041.59 6,604,441.63 2,376,923.59 2,902,882.64 4,361,839.12 3,302,220.82 176,902,647.10 170,368,957.13 6,858,770.39 9,173,558.48 495,382.36 39,951,944.81 47,045,234.76 495,382.35 4
12、2,202,605.49 47,724,710.00 10,499,478.28 8,728,587.23 99,183,484.89 85,071,110.88 91,107,388.91 76,043,983.62 5,466,533.54 2,234,093.81 12 34 589,884.00 6,099,214.45 16,632,000.00 19,404,000.00 295,585.51 479,947.58 46,760,000.00 820,354.89 795,865.12 35,791,484.89 65,667,110.88 96,639,037.07 84,061
13、,374.34 12,791,235.94 23,636,713.12 17 1,023,161.98 2,864,790.22 18 370,964.89 2,617,182.15 83,195,604.04 60,177,053.15 27,010,746.79 35,791,484.89 2,766,014.77 O O 468,779,515.88 356,613,965.70 109,090,101.82 88,758,113.12 357,096,643.78 268,158,685.38 8,319,560.40 5,553,935.19 1,573,362.34 1,582,7
14、17.77 4,159,780.20 2,776,967.60 110,109,509.76 86,872,562.55 6,374,388.22 6,364,404.25 16,807,317.38 13,150,259.61 23,750,561.93 31,399,982.56 10,404,214.15 7,379,322.27 96,610,761.22 80,427,210.33 65,521,804.52 41,307,402.36 25,798,262.96 25,753,806.07 12 473,984.00 4,986,452.08 16,632,000.00 19,40
15、4,000.00 218,296.21 436,124.78 46,760,000.00 570,777.77 508,320.11 33,218,761.22 61,023,210.33 91,441,569.92 71,975,465.18 9,071,468.10 16,436,113.28 17 18 82,370,101.82 55,539,351.90 23,953,985.23 33,218,761.22 2,766,014.77 O O 2002 03 1 725,052,468.28 26 28,972,382.23 43 60,177,053.15 2 20,061,889
16、.21 27 28,972,382.23 44 2,864,790.22 3 42,615,580.65 28 283,635,585.00 45 2,617,182.15 5 787,729,938.14 29 46 6,018,794.59 30 312,607,967.23 47 14,009,802.08 6 609,862,938.88 48 2,407,533.10 7 29,992,928.55 31 252,524,925.00 49 2,909,371.61 8 71,048,777.58 32 28,373,038.11 50-2,379,315.77 9 37 53,91
17、5,728.55 33 51 722,584.03 10 764,820,373.56 34 52 207,337.16 35 53 136,798.06 11 22,909,564.58 36 280,897,963.11 54 11,856,731.31 40 31,710,004.12 55-2,286,843.81 56 57-8,764,039.57 41 21,164.33 58-67,538,251.19 59 5,184,401.76 12 42-102,400,378.20 60 13 65 22,909,564.58 14 1,599,978.11 15 66 16 1,5
18、99,978.11 67 68 18 95,772,229.08 19 61,931,861.52 69 278,473,056.86 20 38 936,998.74 70 383,065,435.06 22 158,641,089.34 71 2,192,000.00 72 25-157,041,111.23 73-102,400,378.20 O O 2002 03 1 402,489,285.89 26 43 55,539,351.90 2 9,594,502.27 27 44 3 78,393,735.87 28 233,780,585.00 45 5 490,477,524.03
19、29 46 8,591,611.19 30 233,780,585.00 47 8,000,064.43 6 303,203,764.13 48 639,580.56 7 21,655,718.45 31 252,524,925.00 49 1,324,057.47 8 45,259,436.00 32 27,041,617.42 50 67,358.22 9 18,019,132.57 33 51-148,316.03 10 388,138,051.15 34 52 207,337.16 35 53 24,524.52 11 102,339,472.88 36 279,566,542.42
20、54 10,412,838.36 40-45,785,957.42 55-25,806,556.07 56 57 12,569,079.93 41 14,167.09 58-35,472,792.60 59 66,391,333.84 12 42-190,829,165.50 60 13 65 102,339,472.88 14 576,550.97 15 4,507,739.26 66 16 5,084,290.23 67 68 18 87,499,276.76 19 164,981,861.52 69 120,592,970.60 20 70 313,614,136.10 22 252,481,138.28 71 2,192,000.00 72 25-247,396,848.05 73-190,829,165.50
