1、 2004 1 1.1 1.2 1.3 2 2.1 600261 485 0575-2027721 0575-2027720,2.2 2.2.1:()1,149,506,997.39 937,263,700.76 22.64()660,634,726.88 605,207,254.05 9.16()5.36 4.91 9.16()5.32 4.85 9.69 7 9 1 9()12,641,934.68()0.155 0.367-8.82%2.89 6.84 0.65%2.74 6.09 0.14 29,466.68 1,061,352.80 800,000.00 2,048,589.50 2
2、8,981.05-1,393.78 290,831.82 4,257,828.07 685,138.33 4,942,966.40 2.2.2:(7-9)(7-9)1 209,856,480.92132,997,717.32164,746,936.88133,259,104.32 2 164,732,873.9699,528,681.88118,636,053.91 96,981,441.93 3 1,298,403.32 838,916.53 738,233.56 546,832.36 4 43,825,203.6432,630,118.91 45,372,649.41 35,730,830
3、.03 5 1,156,957.98 1,300,782.82 363,131.16 722,144.36 6 5,579,310.044,123,647.497,398,089.975,265,839.74 7 12,198,066.6710,138,830.2010,221,058.477,900,356.19 8 526,485.151,124,041.78-1,083,551.43-659,921.32 10 26,678,299.7618,544,382.2629,200,183.5623,946,699.78 11 103,440.724,608,977.91-1,466.22 3
4、,725,547.58 12 0.00 0.001,195,055.891,195,055.89 13 95,207.36 94,336.87 76,403.24 76,216.56 14 312.87 300.00 159,519.05 144,024.05 15 26,876,634.9723,247,397.0430,310,657.4228,799,495.76 16 5,955,190.124,894,813.048,313,584.398,059,226.41 17 1,849,008.37 0.001,301,726.25 0.00 18 20 19,072,436.4818,3
5、52,584.0021,060,517.0720,740,269.35 21 22:(1-9)(1-9)1537,493,918.40345,448,330.01375,306,695.10 275,932,699.45 2423,193,153.22264,254,444.63272,097,233.08 201,627,604.18 3 2,749,648.64 1,730,566.341,647,949.37 1,157,323.71 4111,551,116.5479,463,319.04101,561,512.65 73,147,771.56 5 2,667,520.95 4,313
6、,302.84545,891.77 3,898,361.64 618,348,399.7413,998,364.6920,090,856.72 13,083,310.71 731,284,278.9924,098,472.5727,804,487.30 21,434,296.28 8-1,512,166.06685,655.18-3,724,480.68-2,131,714.61 1066,098,124.8244,994,129.4457,936,541.08 44,660,240.82 112,956,036.0914,689,312.80885,205.95 10,055,044.62
7、12 0.00 0.001,195,055.89 1,195,055.89 13 310,862.54 303,287.81164,970.74 164,784.06 14 280,487.71 280,474.841,101,252.28 1,085,384.07 1569,084,535.7459,706,255.2159,080,521.38 54,989,741.32 1618,262,305.5715,353,208.4915,998,284.45 14,990,573.94 175,657,087.16 0.003,308,734.03 0.00 18 2045,165,143.0
8、144,353,046.7240,138,673.19 39,999,167.38 21 91,161,624.11 98,125,184.8352,900,764.89 57,531,012.82 22 0.00 0.00 136,326,767.12142,478,231.5593,039,438.08 97,530,180.20 0.00 0.00 0.00 0.00 0.00 0.00 136,326,767.12 142,478,231.5593,039,438.08 97,530,180.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 136,
9、326,767.12142,478,231.5593,039,438.08 97,530,180.20 2.3 17,768 A B H)1,446,098A 978,283A 799,099A 798,883A 242,200A 180,000A 160,000A 113,000A 101,400A 100,000A 3 3.1 1-9 1-9 43.21%1-9 12.52%7-9 21.50%27.99%6.49 27.70%6.2 2004 7-9 20985.65 27.38%4382.52 3.41%1907.24 9.44%3.1.1 10%:(%)537,493,918.404
10、23,193,153.22 21.27 3.1.2 3.1.3 1 38.86%2 218.61%3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 10 22 4:1 417,325,201.34265,389,469.53250,817,657.41111,556,067.23 2 6,543,286.255,243,205.006,204,553.204,760,929.70 3 80,000.0080,000.00247,462.00197,462.00 4 760,319.82 5 6 168,092,762.88111,595,637.32106,500,23
11、4.6176,236,471.78 7 71,082,933.6562,816,492.845,845,343.786,116,694.51 8 19,643,061.3216,267,826.7313,764,096.1812,334,009.58 9 7,427,625.29951,444.4840,396,156.879,208,479.38 10 92,381,197.8155,441,371.45102,225,160.8846,333,757.22 11 205,200.20190,568.41308,926.81171,048.03 21 24 30 782,781,268.74
12、517,976,015.76526,309,591.74274,591,033.99 31 2,392,862.65187,286,704.141,230,211.60220,215,861.81 32 1,000,000.001,000,000.00 33 2,392,862.65187,286,704.142,230,211.60221,215,861.81 34-9,178,637.95-9,169,773.06 35-9,178,637.95-9,238,208.41 39 403,711,572.17315,492,546.16380,493,623.56310,587,295.33
13、 40 95,712,703.4269,403,416.6376,881,096.8655,457,506.38 41 307,998,868.75246,089,129.53303,612,526.70255,129,788.95 42 2,541,558.60 2,541,558.60 2,541,558.602,541,558.60 43 305,457,310.15243,547,570.93301,070,968.10252,558,230.35 44 45 28,230,543.8727,285,850.0037,605,343.6636,764,143.20 46 50 333,
14、687,854.02270,833,420.93338,676,311.76289,352,373.55 51 29,235,309.0529,235,309.0568,118,655.3629,781,049.45 52 1,409,702.931,213,031.301,928,930.301,605,846.79 53 54 30,645,011.98 30,448,340.35 70,047,585.6631,386,896.21 55 60 1,149,506,997.391,006,544,481.18937,263,700.76816,546,165.59 61150,000,0
15、00.00150,000,000.00 6294,559,067.0761,723,750.9790,447,536.59 66,700,007.44 6395,872,832.0858,993,592.9292,612,170.81 62,572,021.97 6410,396,485.196,712,058.728,897,370.47 4,881,164.35 6524,018,551.058,702,740.1026,074,219.84 13,206,452.09 6614,222,947.068,125,393.7413,792,202.72 7,338,937.69 67531,
16、450.00531,450.00531,450.00 531,450.00 6816,093,691.6916,592,696.2912,958,995.39 15,077,086.20 697,443,618.707,082,397.167,606,811.08 7,389,114.15 709,827,629.028,127,361.2919,794,715.12 13,129,793.25 716,509,248.041,967,795.302,630,325.98 1,365,210.40 72 78 79 80429,475,519.90328,559,236.49275,345,7
17、98.00 192,191,237.54 815,000,000.005,000,000.005,000,000.00 5,000,000.00 82 83 8414,470,000.0014,470,000.0014,470,000.00 14,470,000.00 85 8719,470,000.0019,470,000.0019,470,000.00 19,470,000.00 88 89 90448,945,519.90348,029,236.49294,815,798.00 211,661,237.54 9139,926,750.61 37,240,648.71 92123,160,
18、000.00123,160,000.00123,160,000.00 123,160,000.00 93343,894,726.88342,909,666.98333,632,397.06 333,632,397.06 9457,253,232.8849,967,346.1657,253,232.88 49,967,346.16 9525,083,438.4124,983,673.0825,083,438.41 24,983,673.08 96 97136,326,767.12142,478,231.5591,161,624.11 98,125,184.83 98 99660,634,726.
19、88658,515,244.69605,207,254.05 604,884,928.05 1001,149,506,997.391,006,544,481.18937,263,700.76 816,546,165.59 :1502,685,450.15357,804,858.96 254,345,773.7113,766,982.03 313,329,398.1143,570,154.01 5570,360,621.97415,141,995.00 6411,808,716.97282,657,572.20 756,615,618.2935,538,093.83 827,982,092.26
20、22,426,696.22 961,312,259.7776,858,951.32 10557,718,687.29417,481,313.57 1112,641,934.68-2,339,318.57 1238,748,397.8920,123,450.65 141,364,680.7810,364,680.78 15 42,000,000.00 44,242,742.00 16800,060.00800,060.00 1782,913,138.6775,530,933.43 18 14,331,093.56 11,479,867.01 1943,660,835.0065,460,022.5
21、0 20 0.00 0.00 2257,991,928.5676,939,889.51 2524,921,210.11-1,408,956.08 2618,000,000.000.00 28200,000,000.00180,000,000.00 292,881,498.721,402,298.63 30220,881,498.72181,402,298.63 3130,000,000.0030,000,000.00 32 5,157,378.151,397,058.33 34107,500.00107,500.00 3635,264,878.1531,504,558.33 40185,616
22、,620.57149,897,740.30 41-237,382.16-116,171.33 42222,942,383.20146,033,294.32 1(-)45,165,143.0144,353,046.72(-)5,657,087.16 0.00 0.00 3,161,865.202,684,488.62 19,189,209.9114,224,426.24 38,883,346.31545,740.40 519,227.37392,815.49(:)103,726.61-19,520.38(:)3,881,865.06602,584.90(:)1,393.78 1,393.78 0
23、.000.00 540,951.221,898,940.48(:)-2,863,776.09-14,597,052.80(:)0.000.00(:)-58,146,434.51-2,191,819.49(:)-29,764,090.84-23,872,448.73(:)-173,765.20-18,975,024.21()-13,513,814.31-7,386,889.59 12,641,934.68-2,339,318.572 0.000.00 0.000.00 0.000.00 0.000.003 0.000.00 437,517,334.79242,869,764.37 214,574,951.5996,836,470.05 0.000.00 0.000.00 222,942,383.20146,033,294.32
