1、1 1 1.1 1.2 1.3 1.4 2 2.1 600123 181 181 0356-2040123 0356-2027966 0356-2033799 0356-2033799 2.2 2.2.1:1,712,766,775.461,662,396,731.253.00 910,485,882.20870,463,934.114.60 2.4532.3454.612 2.381 2.270 4.89 21,650,044.31 21,650,044.31-0.108 0.108 140.00%4.396 4.396 119.69%4.565 4.565 116.56 1,854,545
2、.46-438,657.23 124,893.67 1,540,781.902.2.2 2003 1-3 2002 1-3 1 2 203,289,910.66 200,550,809.01 125,007,977.34 124,533,207.95 3 108,876,538.72 106,334,282.41 73,921,204.01 73,637,871.13 4 3,251,978.09 3,229,560.84 2,181,014.04 2,181,014.04 5 91,161,393.85 90,986,965.76 48,905,759.29 48,714,322.78 6
3、708,189.15 708,189.15 3,590,150.10 3,590,150.10 7 6,766,631.57 6,381,688.75 6,453,289.97 6,354,615.29 8 19,555,304.81 18,819,189.74 17,207,078.13 16,934,384.67 9 3,057,472.19 2,556,964.22 2,599,462.84 2,553,213.24 10 62,490,174.43 63,937,312.20 26,236,078.45 26,462,259.68 11-1,854,545.46-3,112,097.1
4、9-596,921.67-800,914.52 12 13 186,408.47 185,708.47 25,708.00 25,708.00 14 654,712.29 650,509.06 366,548.62 366,548.62 15 60,167,325.15 60,360,414.42 25,298,316.16 25,320,504.54 16 17 20,338,466.33 20,338,466.33 8,595,446.97 8,595,446.97 18-193,089.27-22,188.38 19 40,021,948.09 40,021,948.09 16,725,
5、057.57 16,725,057.57 20 41,656,552.66 41,172,877.34 11,302,205.56 11,302,205.56 213 22 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.13 23 24 25 26 27 28 29 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.13 30 31 32 33 34 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.132.3:91654
6、3 3.1 2002,97.65 50%4.07 124.86%203,289,910.66 91,161,393.85 60,167,325.15 40,021,948.09 62.62%86.40%137.83%139.29%3.1.1 10%(%)133,695,597.70 45,724,570.69 65.80 66,855,211.31 60,609,711.72 9.343.1.2 3.1.3 43.1.4 3.1.5 3.2 3.3 3.4 3.5,2003 100%3.6 2003 4 16 52003 3 31:1:2 3 503,801,517.00 494,925,72
7、0.88 540,835,061.09 529,490,114.06 4 5 4,983,434.22 4,983,434.22 4,510,000.00 4,250,000.00 6 7 8 35,033,667.45 28,938,127.51 40,624,042.87 34,946,811.59 9 59,681,691.55 68,320,519.75 21,229,671.29 30,098,486.82 10 19,040,389.49 19,040,389.49 12,623,696.40 12,518,968.40 11 12 54,236,973.41 48,793,727
8、.84 57,265,036.96 51,294,915.33 13 2,671,365.89 2,656,365.89 3,604,267.15 3,574,267.15 14 15 16 17 679,449,039.01 667,658,285.58 680,691,775.76 666,173,563.35:18 19 86,212,447.40 121,809,901.58 86,287,057.45 123,067,453.31 20 4,945,454.54 4,945,454.54 6,800,000.00 6,800,000.00 21 91,157,901.94 126,7
9、55,356.12 93,087,057.45 129,867,453.31:22 23 1,088,792,233.32 1,025,042,331.26 1,086,082,295.50 1,022,266,485.64:24 311,780,268.69 305,755,168.01 293,495,671.10 288,193,621.70 25 777,011,964.63 719,287,163.25 792,586,624.40 734,072,863.94 26 8,629,833.11 8,629,833.11 8,629,833.11 8,629,833.11 27 768
10、,382,131.52 710,657,330.14 783,956,791.29 725,443,030.83 28 60,814,851.99 60,814,851.99 8,020,251.55 8,020,251.55 29 96,116,930.48 95,997,040.48 79,452,541.52 79,347,541.52 30 31 32 925,313,913.99 867,469,222.61 871,429,584.36 812,810,823.90:33 34 15,285,310.99 536,250.00 15,490,000.00 550,000.00 35
11、 1,560,609.53 503,400.00 1,698,313.68 571,000.00 36 37 16,845,920.52 1,039,650.00 17,188,313.68 1,121,000.00:38 39 40 1,712,766,775.46 1,662,922,514.31 1,662,396,731.25 1,609,972,840.56 6()2003 3 31:41 42 43 207,050,000.00 181,300,000.00 207,050,000.00 181,300,000.00 44 43,605,894.00 43,403,547.00 4
12、5,223,317.00 44,910,470.00 45 114,037,878.61 108,582,038.34 104,629,578.78 97,499,030.94 46 31,166,808.93 31,166,808.93 26,424,649.59 25,909,506.63 47 16,955,618.41 16,861,118.40 14,048,625.10 13,943,612.17 48 7,959,307.82 7,694,000.24 8,240,866.67 7,977,477.03 49 37,125,000.00 37,125,000.00 37,125,
13、000.00 37,125,000.00 50 25,723,254.68 25,336,157.06 58,643,905.35 58,306,356.47 51 7,864,073.16 7,846,130.56 7,570,010.09 7,554,815.22 52 118,972,467.71 115,992,733.69 94,520,953.17 91,283,607.96 53 5,059,066.30 4,620,972.66 2,542,619.12 2,306,855.49 54 55 36,000,000.00 36,000,000.00 36,000,000.00 3
14、6,000,000.00 56 57 651,519,369.62 615,928,506.88 642,019,524.87 604,116,731.91:58 59 127,596,391.14 127,136,391.14 127,136,391.14 127,136,391.14 60 61 3,650,000.00 4,110,000.00 62 9,855,409.41 9,855,409.41 8,739,458.72 8,739,458.72 63 64 141,101,800.55 136,991,800.55 139,985,849.86 135,875,849.86:65
15、 66 67 792,621,170.17 752,920,307.43 782,005,374.73 739,992,581.77 68 9,659,723.09 9,927,422.41 69 70:71 72 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 73 74 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 75 426,534,777.25 426,534,777.25 426,534,777.25 426,534,777.25 76
16、31,022,604.20 31,022,604.20 31,022,604.20 31,022,604.20:77 15,511,302.10 15,511,302.10 15,511,302.10 15,511,302.10 78 81,678,500.75 81,194,825.43 41,656,552.66 41,172,877.34 79 910,485,882.20 910,002,206.88 870,463,934.11 869,980,258.79 80 1,712,766,775.46 1,662,922,514.31 1,662,396,731.25 1,609,972
17、,840.56 7 2003 1-3:2003 1-3 2002 1-3 1 2 203,289,910.66 200,550,809.01 125,007,977.34 124,533,207.95 3 108,876,538.72 106,334,282.41 73,921,204.01 73,637,871.13 4 3,251,978.09 3,229,560.84 2,181,014.04 2,181,014.04 5 91,161,393.85 90,986,965.76 48,905,759.29 48,714,322.78 6 708,189.15 708,189.15 3,5
18、90,150.10 3,590,150.10 7 6,766,631.57 6,381,688.75 6,453,289.97 6,354,615.29 8 19,555,304.81 18,819,189.74 17,207,078.13 16,934,384.67 9 3,057,472.19 2,556,964.22 2,599,462.84 2,553,213.2410 62,490,174.43 63,937,312.20 26,236,078.45 26,462,259.68 11-1,854,545.46-3,112,097.19-596,921.67-800,914.52 12
19、 13 186,408.47 185,708.47 25,708.00 25,708.00 14 654,712.29 650,509.06 366,548.62 366,548.6215 60,167,325.15 60,360,414.42 25,298,316.16 25,320,504.54 16 17 20,338,466.33 20,338,466.33 8,595,446.97 8,595,446.97 18-193,089.27-22,188.38 19 40,021,948.09 40,021,948.09 16,725,057.57 16,725,057.57 20 41,
20、656,552.66 41,172,877.34 11,302,205.56 11,302,205.56 2122 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.13 23 24 25 26 27 2829 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.13 30 31 32 33 34 81,678,500.75 81,194,825.43 28,027,263.13 28,027,263.13 8 2003 1-3:1 2 225,593,440.77 223,888,6
21、99.47 3 4 24,184,591.47 23,756,482.43 5 249,778,032.24 247,645,181.90 6 81,427,357.93 79,751,383.48 7 29,413,736.35 28,908,723.79 8 84,309,604.28 84,058,649.56 9 32,977,289.37 32,263,520.70 10 228,127,987.93 224,982,277.53 11 21,650,044.31 22,662,904.37 12 13 14 15 16 17-18 58,196,316.77 57,120,730.
22、34 19 20 4,215.00 4,215.00 21 58,200,531.77 57,124,945.34 22-58,200,531.77-57,124,945.34 23 24 25 7,450,000.00 4,450,000.00 26 1,477,919.49 1,477,919.49 27 8,927,919.49 5,927,919.49 28 4,600,000.00 1,600,000.00 29 4,810,976.12 4,430,271.70 30 31 9,410,976.12 6,030,271.70 9()2003 1-3:32-483,056.63-10
23、2,352.21 33 34-37,033,544.09-34,564,393.18 1:35 36 40,021,948.09 40,021,948.09 37 2,720,000.00 2,720,000.00 38 18,284,597.59 17,561,546.31 39 204,689.01 13,750.00 40 137,704.15 67,600.00 41 932,901.26 917,901.26 42 2,516,447.18 2,314,117.17 43 44 45 3,057,472.19 2,556,964.22 46 1,854,545.46 3,112,097.19 47 48 3,028,063.55 2,501,187.49 49-39,751,772.15-39,468,204.16 50-9,016,602.43-6,502,342.20 51-2,339,949.59-3,153,661.00 52 21,650,044.31 22,662,904.37 2 53 54-55 56 3 57 58 503,801,517.00 494,925,720.88 59 540,835,061.09 529,490,114.06 60 61 62-37,033,544.09-34,564,393.18
