1、 1 1.1 1.2 2 2.1 2.2 2.2.1 1,623,068,269.31 1,646,856,217.00-1.44 544,325,042.58 537,952,769.50 1.18 3.36 3.32 1.20 3.01 2.99 0.67 5,495,870.05 5,495,870.05 0.04 0.04-33.84 1.17%1.17%-39.38 1.12%1.12%-37.78 2-246,232.48 523,616.65 277,384.17 2.2.2 2.3 3.1 8245 11.38%2413 3.1.1 10%(%)34,890,735.54 19
2、,417,463.33 44.35 43,612,279.55 36,023,015.96 17.40 3,943,187.50 2,775,634.39 29.61 3.1.2 3.1.3%8,860,926.91 28,699,767.97 100.00%100.00%24,131,731.48 91,822,286.28 272.34%319.94%412,723.20 1,034,003.77 4.66%3.60%15,466,297.23 64,393,234.38 174.54%224.37%29,001.94 172,167.76 0.33%0.60%-0.00%0.00%-24
3、6,232.48 64,544.54-2.78%0.22%3 3.1.4 3.1.5 3.2 2003 1 13 469.2 PHOENIX JAPAN DSCOM 4,692,000.00 34%2003 1 14 3.3 3.4 3.5 3.6 00 4:2003-3-31 2002-12-31:372,216,501.78 340,548,654.87 427,597,539.22 404,532,918.59-50,000.00 50,000.00-212,712,970.57 67,328,062.14 210,361,039.79 66,660,134.42 112,832,953
4、.17 411,773,174.83 117,249,689.21 394,941,175.45 46,344,761.15 19,508,918.30 42,793,728.90 19,313,149.85-358,465,117.30 144,203,130.08 334,247,457.28 133,910,433.19 71,175.00-1,102,693,478.97 983,411,940.22 1,132,249,454.40 1,019,357,811.50:36,120,978.67 148,875,994.55 36,091,976.73 147,093,141.62 2
5、4,100.00 24,100.00 24,100.00 24,100.00 36,145,078.67 148,900,094.55 36,116,076.73 147,117241.62:-:-503,849,130.44 150,050,618.42 496,313,217.36 146,718,398.16:122,278,091.90 42,849,080.15 113,096,222.57 40,360,862.86 381,571,038.54 107,201,538.27 383,216,994.79 106,357,535.30:3,009,048.96 3,009,048.
6、96 3,009,048.96 3,009,048.96 378,561,989.58 104,192,489.31 380,207,945.83 103,348,486.34-95,150,287.93 72,415,711.62 87,585,640.89 65,317,308.53-473,712,277.51 176,608,200.93 467,793,586.72 168,665,794.87:-10,517,434.16 9,845,838.68 10,697,099.15 9,906,390.95-10,517,434.16 9,845,838.68 10,697,099.15
7、 9,906,390.95-1,623,068,269.31 1,318,766,074.38 1,646,856,217.00 1,345,047,238.94 5(:2003-3-31 2002-12-31:282,920,000.00 230,040,000.00 291,149,500.00 237,849,500.00 143,955,000.00 112,605,000.00 163,190,000.00 132,090,000.00 114,017,253.10 60,274,579.20 114,285,305.18 63,538,889.96 53,305,094.53 25
8、,098,856.93 54,291,965.41 24,956,526.32 3,132,127.34 2,128,729.88-(1,324,941.59)(1,772,187.87)(1,638,574.98)(2,143,074.40)8,101,699.20 8,101,699.20 8,101,699.20 8,101,699.20 41,327,454.88(8,358,471.73)39,484,005.07(9,124,642.58)1,534,162.24 130,343.01 1,557,333.32 157,179.64 54,693,707.87 32,559,785
9、.44 53,302,512.43 29,795,796.30 803,997.74 669,997.74-33,400,000.00 18,000,000.00 31,340,000.00 15,940,000.00 735,865,555.31 479,478,331.80 755,063,745.63 501,161,874.44:-328,282,700.00 294,962,700.00 338,282,700.00 304,962,700.00-969,895.00 969,895.00-328,282,700.00 294,962,700.00 339,252,595.00 30
10、5,932,595.00-1,064,148,255.31 774,441,031.80 1,094,316,340.63 807,094,469.44:-14,594,971.42 14,587,106.87-:-162,033,984.00 162,033,984.00 162,033,984.00 162,033,984.00 250,966,066.59 250,966,066.59 250,966,066.59 250,966,066.59 47,790,325.23 47,790,325.23 47,790,325.23 47,790,325.23:24,945,144.21 24
11、,945,144.21 24,945,144.21 24,945,144.21-83,534,666.76 83,534,666.76 77,162,393.68 77,162,393.68-544,325,042.58 544,325,042.58 537,952,769.50 537,952,769.50 1,623,068,269.31 1,318,766,074.38 1,646,856,217.00 1,345,047,238.94()6:2003 1-3 2002 1-3.82,446,202.59 30,970,677.11 37,874,599.23:58,216,113.68
12、 16,496,970.87 25,686,796.63 98,357.43 43,807.66 195,305.40.24,131,731.48 14,429,898.58 11,992,497.20:412,723.20 181,943.18 306,191.59:3,356,767.53 2,338,025.35 2,452,588.42 6,581,668.43 3,005,540.25 2,012,155.88 5,527,861.27 3,098,856.67 1,092,247.38.9,078,157.45 6,169,419.49 6,741,697.11:29,001.94
13、 1,782,852.93 3,012,966.14 266,526.55 2,716.28 39,758.37:512,759.03 61,060.93 110,288.14.8,860,926.91 7,893,927.77 9,684,133.48:2,480,789.28 1,521,654.69 2,201,485.22 7,864.55.6,372,273.08 6,372,273.08 7,482,648.26:77,162,393.68 77,162,393.68 89,693,929.42 89,693,929.42.83,534,666.76 83,534,666.76 9
14、7,176,577.68 97,176,577.68:.83,534,666.76 83,534,666.76 97,176,577.68 97,176,577.68:.83,534,666.76 83,534,666.76 97,176,577.68 97,176,577.68 1-2-3-4-5-6-7:2003:89,049,751.84 26,644,512.69 592,356.24 592,356.24 1,365,205.99 702,563.32 91,007,314.07 27,939,432.25 71,280,462.79 22,407,873.84 7,329,314.
15、65 3,631,728.69 2,611,223.50 1,605,311.51 4,290,443.08 1,398,498.47 85,511,444.02 29,043,412.51 5,495,870.05(1,103,980.26)9,335,626.17 8,117,710.54 9,335,626.17 8,117,710.54(9,335,626.17)(8,117,710.54)145,870,000.00 131,160,000.00 145,870,000.00 131,160,000.00 188,247,835.66 178,488,863.81 9,068,033
16、.73 7,359,861.00 95,411.93 73,848.11 197,411,281.32 185,922,572.92(51,541,281.32)(54,762,572.92)(55,381,037.44)(63,984,263.72)8 2003 1.:6,372,273.08 6,372,273.08:7,864.55(131,796.08)(131,796.08)9,181,869.33 2,488,217.29 179,664.99 60,552.27(71,175.00)803,997.74 669,997.74(:)(2,716.00)(2,716.00)11,430,243.76 10,032,903.77(:)(29,001.94)(1,782,852.93)(:)(24,217,660.02)(10,292,696.89(:)(:)(1,486,226.99)(10,659,487.91)(:)3,458,532.63 2,141,625.40 5,495,870.05(1,103,980.26)2.:
