1、 1 2 3 4 5 6 7 8 9 10 11 100%17.06%12 13 14 15 42.6 42.6 16 17 18 19 20 21 22 23 24 164,346.76 145,463.83 11.49%20.53%17.64%-3.29%10,450.91 4,859.62 24.23%115.06%108.19%2.50%42,525.20 36,413.26 14.19%16.78%19.62%-2.04%30,190.96 24,229.43 9.59%24.60%15.21%7.37%144,038.84 127,872.79 18.70%12.64%20.94%
2、-5.58%20,307.92 17,591.04 5.21%15.44%0.90%13.66%10,450.91 4,859.62 24.23%115.06%108.19%2.50%42,525.20 36,413.26 14.19%16.78%19.62%-2.04%30,190.96 24,229.43 9.59%24.60%15.21%7.37%210,061.61 15.27%37,452.22 30.34%25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 2006 12 31 345,050,000.08 137,612,333.
3、93 537,138,083.93 260,385,341.66 100,000.00 100,000.00 88,242,733.69 57,999,448.95 39,077,906.23 720,000.00 146,740,759.46 30,700,359.14 124,225,957.81 27,718,051.44 68,892,780.29 286,048,362.75 86,413,728.44 76,255,064.96 136,934,139.31 61,503,733.54 128,480,327.73 68,461,903.05 3,623,497.89 5,797,
4、398.89 435,855,929.01 258,605,123.75 304,429,034.80 180,117,316.19 3,168,340.09 2,797,892.40 3,191,520.39 2,931,201.54 1,228,608,179.82 835,267,254.46 1,228,853,958.22 616,588,878.84 17,883,315.98 514,789,102.94 29,166,526.90 517,405,785.26 17,883,315.98 514,789,102.94 29,166,526.90 517,405,785.26 3
5、,485,815.98 3,920,706.90 2,646,022,619.10 1,844,039,902.95 2,519,535,016.38 1,816,060,178.91 696,501,940.42 561,927,328.53 589,519,761.66 494,904,389.07 1,949,520,678.68 1,282,112,574.42 1,930,015,254.72 1,321,155,789.84 6,154,981.82 6,154,981.82 8,292,299.42 8,292,299.42 1,943,365,696.86 1,275,957,
6、592.60 1,921,722,955.30 1,312,863,490.42 2,371,260.79 39,514.01 2,100,915.90 41,606.71 254,926,582.95 21,900,302.72 157,479,160.30 32,052,443.85 2,200,663,540.60 1,297,897,409.33 2,081,303,031.50 1,344,957,540.98 192,015,146.40 30,247,265.60 113,890,487.32 9,543,427.89 140,640.89 192,155,787.29 30,2
7、47,265.60 113,890,487.32 9,543,427.89 3,639,310,823.69 2,678,201,032.33 3,453,214,003.94 2,488,495,632.97 42 2006 12 31 1,269,734,070.27 919,640,000.00 972,030,333.00 698,990,000.00 341,500,000.00 231,000,000.00 636,420,000.00 273,400,000.00 534,484,781.77 280,535,690.81 347,285,430.65 252,489,337.6
8、0 78,814,396.78 38,777,496.00 60,699,382.30 20,254,311.30 4,524,968.36 4,427,008.00 170,164.75 8,607,160.19 5,714,439.66 4,288,093.90 2,185,444.10 5,171,000.00 5,171,000.00 7,700,394.02 7,700,394.02 42,083,318.89 37,413,366.97 29,557,944.32 24,524,398.89 894,300.53 435,285.67 1,042,870.57 357,067.48
9、 95,294,870.32 60,453,623.72 107,606,928.87 97,913,676.82 8,015,051.22 4,732,298.79 3,281,360.28 779,913.27 2,389,123,918.33 1,588,300,209.62 2,170,082,902.66 1,378,594,543.48 366,616,282.43 232,337,982.43 470,956,632.28 326,254,632.28 4,436,963.00 366,616,282.43 232,337,982.43 475,393,595.28 326,25
10、4,632.28 570,389.43 570,389.43 1,140,778.83 1,140,778.83 2,756,310,590.19 1,821,208,581.48 2,646,617,276.77 1,705,989,954.59 26,007,782.65 24,091,048.79 411,348,974.00 411,348,974.00 411,348,974.00 411,348,974.00 411,348,974.00 411,348,974.00 411,348,974.00 411,348,974.00 90,368,409.15 90,368,409.15
11、 86,431,446.15 86,431,446.15 96,801,422.57 96,801,422.57 89,746,441.62 89,746,441.62 43,942,076.54 43,942,076.54 258,473,645.13 258,473,645.13 194,978,816.61 194,978,816.61 12,340,469.22 12,340,469.22 856,992,450.85 856,992,450.85 782,505,678.38 782,505,678.38 3,639,310,823.69 2,678,201,032.33 3,453
12、,214,003.94 2,488,495,632.97 43 2006 1-12 2,475,138,290.64 1,624,425,274.04 2,109,661,422.54 1,480,798,597.30 2,080,606,641.66 1,349,758,495.43 1,739,043,847.62 1,210,902,378.94 13,026,660.06 9,213,820.21 10,535,891.29 9,121,198.88-381,504,988.92 265,452,958.40 360,081,683.63 260,775,019.48-17,234,1
13、26.56 15,425,405.65 15,434,219.61 10,519,348.58 38,342,329.74 14,022,315.73 34,168,887.79 17,986,127.43 136,504,801.89 93,871,720.33 122,783,086.94 89,372,971.37 128,493,249.79 98,272,459.05 107,595,224.88 93,721,950.00-95,398,734.06 74,711,868.94 110,968,703.63 70,213,319.26-581,842.24 10,589,256.2
14、8-171,114.42 23,690,528.84 465,525.00 465,525.00 583,477.92 29,048.10 285,178.29 148,859.06 1,711,685.44 1,320,326.47 1,615,251.47 1,515,026.89-95,317,893.78 84,475,371.85 109,467,516.03 92,537,680.27 24,349,562.97 13,925,562.38 28,656,954.62 11,747,435.89 418,521.34 20,317.03-70,549,809.47 70,549,8
15、09.47 80,790,244.38 80,790,244.38 44 2006 1-12-70,549,809.47 70,549,809.47 80,790,244.38 80,790,244.38 194,978,816.61 194,978,816.61 142,687,090.33 142,687,090.33 265,528,626.08 265,528,626.08 223,477,334.71 223,477,334.71 7,054,980.95 7,054,980.95 8,079,024.44 8,079,024.44 8,079,024.44 8,079,024.44
16、 258,473,645.13 258,473,645.13 207,319,285.83 207,319,285.83 12,340,469.22 12,340,469.22 258,473,645.13 258,473,645.13 194,978,816.61 194,978,816.61 1 2 3 4 5 6 45 2006 1-12 3,001,882,236.75 1,872,629,742.18 15,218,045.54 465,525.00 20,965,050.83 50,641,982.46 3,038,065,333.12 1,923,737,249.64 2,622
17、,148,206.19 1,570,001,978.31 135,072,948.94 97,767,545.50 133,537,084.60 92,509,600.27 98,779,399.22 65,845,544.71 2,989,537,638.95 1,826,124,668.79 48,527,694.17 97,612,580.85 7,348,320.00 8,223,120.00 1,016,733.16 9,078,853.42 1,035,412.18 198,391.00 9,400,465.34 17,500,364.42 306,125,139.46 50,28
18、7,123.85 130,000,000.00 306,125,139.46 180,287,123.85-296,724,674.12-162,786,759.43 1,500,000.00 2,432,897,809.02 1,803,211,350.15 2,434,397,809.02 1,803,211,350.15 2,239,534,421.60 1,751,478,000.00 138,507,765.76 109,311,686.99 2,378,042,187.36 1,860,789,686.99 56,355,621.66-57,578,336.84-246,725.5
19、6-20,492.31-192,088,083.85-122,773,007.73 46 2006 1-12 1 70,549,809.47 70,549,809.47 262,834.42 354,785.22 115,428,363.77 75,630,158.21 3,486,414.82 384,437.19 1,125.61 23,180.30 133,309.14 4,733,690.94 3,952,385.52 300,404.41 430,431.39 135,978,371.74 106,782,292.97-581,842.24-10,589,256.28-570,389
20、.40-570,389.40-131,426,894.21-78,487,807.56-60,701,425.96-263,451,670.15-89,374,470.84 192,494,095.13 418,521.34 48,527,694.17 97,612,580.85 2 3 345,050,000.08 137,612,333.93 537,138,083.93 260,385,341.66-192,088,083.85-122,773,007.73 47 2006 1-12 1 11,086,299.27 1,184,989.58 922,155.16 11,349,133.6
21、9 2 6,538,208.30 1,184,989.58 7,723,197.88 3 4,548,090.97 922,155.16 3,625,935.81 4 5 6 7 479,668.59 479,668.59 8 9 479,668.59 479,668.59 10 11 12 13 14 15 8,292,299.42 2,137,317.60 2,137,317.60 6,154,981.82 16 17 8,292,299.42 2,137,317.60 2,137,317.60 6,154,981.82 18 19 20 21 22 23 24 25 26 19,858,
22、267.28 1,184,989.58 2,137,317.60 3,059,472.76 17,983,784.10 48 2006 1-12 1 3,802,063.18 354,785.22 4,156,848.40 2 1,498,969.47 116,838.91 1,615,808.38 3 2,303,093.71 237,946.31 2,541,040.02 4 5 6 7 342,911.96 342,911.96 8 9 342,911.96 342,911.96 10 11 12 13 14 15 8,292,299.42 2,137,317.60 2,137,317.
23、60 6,154,981.82 16 17 8,292,299.42 2,137,317.60 2,137,317.60 6,154,981.82 18 19 20 21 22 23 24 25 26 12,437,274.56 354,785.22 2,137,317.60 2,137,317.60 10,654,742.18 49 2006 1-12 44.52 46.65 0.9274 0.9274 11.13 11.67 0.2319 0.2319 8.23 8.63 0.1715 0.1715 8.20 8.60 0.1709 0.1709 2006 1-12 583,477.92 1,711,685.44 465,525.00 1,014,945.68 116,246.84 236,016.32 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
