1、 2005 4 18 1 1.1 1.2 1.3 2 2.1 000860 010-69428900 010-69420860 010-81499846 010-81499846 2.2 2.2.1 2,569,731,819.59 2,366,869,997.78 8.57%1,421,161,970.89 1,385,615,124.32 2.57%4.29 4.18 2.63%4.25 4.15 2.41%26,761,850.50 26,761,850.50 63.93%0.077 0.077 18.46%1.79%1.79%0.08%1.88%1.88%0.20%-1,256,723
2、.29-1,256,723.29 32.2.2 472,545,620.18 748,026,424.71 372,795,993.09 607,238,994.52 14,266,382.38 16,866,160.27 85,483,244.71 123,921,269.92 184,179.79 1,350,906.52 36,142,310.10 48,237,715.23 26,255,743.00 35,532,633.68-671,362.75 6,123,008.09 23,940,734.15 35,378,819.44-97,545.68-528,813.51 491,98
3、8.38 5,079.50 86,793.13 1,261,802.79 24,248,383.72 33,593,282.64 2,930,817.35 5,135,576.65 1,531,047.02 2,956,985.03 19,786,519.35 25,500,720.96 144,158,676.31 179,429,063.09 163,945,195.66 204,929,784.05 163,945,195.66 204,929,784.05 30,415,000.00 133,530,195.66 204,929,784.05 4 337,179,455.54 505,
4、246,075.83 288,409,201.65 431,218,474.06 12,262,747.98 13,383,921.54 36,507,505.91 60,643,680.23 11,178.05 255,689.31 8,900,581.61 16,782,273.69 14,517,741.23 19,369,356.93-3,982,888.81 3,387,940.23 17,083,249.93 21,359,798.69 4,718,327.11 8,355,114.61 19,153.59 1,000.00 1,101,244.04 21,819,730.63 2
5、8,613,669.26 2,033,211.28 3,112,948.30 19,786,519.35 25,500,720.96 151,857,680.39 194,041,450.66 171,644,199.74 219,542,171.62 171,644,199.74 219,542,171.62 30,415,000.00 141,229,199.74 219,542,171.62 52.3 50,638 2,904,672 1,210,500 560,000 550,030 490,957 488,321 465,800 340,000 300,000 261,399 6 3
6、.1 25.70 14.21 7 3.1.1 121,922,332.44 68,185,693.55 44.07%437,300,212.69 417,602,653.90 4.50%80,540,257.32 43,691,369.37 45.75%16,605,201.65 13,654,506.21 17.77%3.1.2 3.1.3 33,593,282.64 100%108,131,820.50 100%0 123,921,269.92 368.89%391,147,277.83 361.73%7.16%1,350,906.52 4.02%3,493,505.61 3.23%0.7
7、9%89,893,357.00 267.59%287,340,391.43 265.73%1.86%-528,813.51-1.57%-761,384.46-0.70%-0.87%0 0.00%1,300,000.00 1.20%-1.20%-1,256,723.29-3.74%292,812.95 0.27%-4.01%3.1.4 3.1.5 3.2 83.3 3.4 3.5 93.6 10 288,242,097.04 388,714,923.61 440,000.00 680,744.00 61,401,196.42 44,390,252.10 19,148,061.55 45,891,
8、804.87 70,960,342.51 92,343,653.62 1,035,000.00 419,534,653.58 430,493,273.05 8,282,339.91 12,026,174.68 869,043,691.01 1,014,540,825.93 102,892,174.75 100,403,361.24 102,892,174.75 100,403,361.24 1,337,594,525.49 1,419,152,073.02 275,327,206.79 289,544,002.04 1,062,267,318.70 1,129,608,070.98 22,53
9、6,239.60 22,536,239.60 1,039,731,079.10 1,107,071,831.38 290,344,509.06 282,771,056.47 1,330,075,588.16 1,389,842,887.85 25,158,632.39 25,106,663.75 39,699,911.47 39,838,080.82 64,858,543.86 64,944,744.57 2,366,869,997.78 2,569,731,819.59 11 579,000,000.00 764,400,000.00 30,000,000.00 30,000,000.00
10、65,778,816.32 70,672,631.42 27,976,414.68 29,126,882.58 1,970,535.66 1,651,193.58 932,439.21 954,264.45 5,085,674.02 14,247,987.00 10,550,864.28 7,545,428.78 1,629,984.09 1,984,910.79 83,969,916.59 43,039,063.21 5,488,325.81 13,346,728.74 812,382,970.66 976,969,090.55 93,300.00 93,300.00 50,000.00 5
11、0,000.00 143,300.00 143,300.00 812,526,270.66 977,112,390.55 168,728,602.80 171,457,458.15 331,450,000.00 331,450,000.00 331,450,000.00 331,450,000.00 753,876,120.42 763,922,246.03 120,859,940.81 120,859,940.81 60,259,076.58 60,259,076.58 179,429,063.09 204,929,784.05 1,385,615,124.32 1,421,161,970.
12、89 2,366,869,997.78 2,569,731,819.59 12 472,545,620.18 748,026,424.71 372,795,993.09 607,238,994.52 14,266,382.38 16,866,160.27 85,483,244.71 123,921,269.92 184,179.79 1,350,906.52 36,142,310.10 48,237,715.23 26,255,743.00 35,532,633.68-671,362.75 6,123,008.09 23,940,734.15 35,378,819.44-97,545.68-5
13、28,813.51 491,988.38 5,079.50 86,793.13 1,261,802.79 24,248,383.72 33,593,282.64 2,930,817.35 5,135,576.65 1,531,047.02 2,956,985.03 19,786,519.35 25,500,720.96 144,158,676.31 179,429,063.09 163,945,195.66 204,929,784.05 163,945,195.66 204,929,784.05 30,415,000.00 133,530,195.66 204,929,784.05 13 82
14、9,186,612.02 1,360.10 1,298,983.79 830,486,955.91 686,716,947.84 31,880,974.63 39,292,163.22 45,835,019.72 803,725,105.41 26,761,850.50 225,000.00 225,000.00 91,587,474.72 21,000,000.00 112,587,474.72-112,362,474.72 8,425,758.90 347,190,036.05 355,615,794.95 159,327,321.36 10,215,022.80 169,542,344.
15、16 186,073,450.79 100,472,826.57 14 25,500,720.96 2,956,985.03 1,467,303.43 14,602,344.56 103,835.16 2,582,795.09-3,743,834.77 1,057,791.96 6,111,465.95 528,813.51 7,858,402.93-10,958,619.47-6,109,007.48-15,197,146.36 26,761,850.50 388,714,923.61 288,242,097.04 100,472,826.57 15 199,306,234.37 246,8
16、58,601.89 8,917,472.83 62,013,596.44 7,348,362.49 8,833,983.05 307,017,133.32 375,213,481.48 7,725,420.60 31,156,617.29 1,035,000.00 268,422,672.35 262,988,785.08 4,146,250.27 8,462,980.02 803,918,546.23 995,528,045.25 548,089,319.24 522,394,435.85 548,089,319.24 522,394,435.85 588,904,107.50 587,57
17、2,269.88 176,900,291.79 181,155,547.29 412,003,815.71 406,416,722.59 22,536,239.60 22,536,239.60 389,467,576.11 383,880,482.99 237,080,228.37 265,690,553.67 626,547,804.48 649,571,036.66 60,707.88 55,648.89 2,601,589.76 2,325,625.18 2,662,297.64 2,381,274.07 1,981,217,967.59 2,169,874,791.83 16 470,
18、000,000.00 670,000,000.00 30,000,000.00 30,000,000.00 30,573,859.25 18,820,893.53 8,469,468.53 21,827,511.75 783,761.46 528,892.20 272,868.86 64,626.64-18,075,742.55-19,826,592.32 56,148.00 146,811.05 72,610,191.29 24,948,139.40 862,288.43 2,152,538.69 595,552,843.27 748,662,820.94 50,000.00 50,000.
19、00 50,000.00 50,000.00 595,602,843.27 748,712,820.94 331,450,000.00 331,450,000.00 331,450,000.00 331,450,000.00 753,876,120.42 763,922,246.03 106,247,553.24 106,247,553.24 53,123,776.62 53,123,776.62 194,041,450.66 219,542,171.62 1,385,615,124.32 1,421,161,970.89 1,981,217,967.59 2,169,874,791.83 1
20、7 337,179,455.54 505,246,075.83 288,409,201.65 431,218,474.06 12,262,747.98 13,383,921.54 36,507,505.91 60,643,680.23 11,178.05 255,689.31 8,900,581.61 16,782,273.69 14,517,741.23 19,369,356.93-3,982,888.81 3,387,940.23 17,083,249.93 21,359,798.69 4,718,327.11 8,355,114.61 19,153.59 1,000.00 1,101,2
21、44.04 21,819,730.63 28,613,669.26 2,033,211.28 3,112,948.30 19,786,519.35 25,500,720.96 151,857,680.39 194,041,450.66 171,644,199.74 219,542,171.62 171,644,199.74 219,542,171.62 30,415,000.00 141,229,199.74 219,542,171.62 18 554,092,080.76 885,451.20 554,977,531.96 484,526,005.88 17,921,495.34 26,79
22、2,640.95 20,699,057.05 549,939,199.22 5,038,332.74 200,000.00 7,491,381.11 7,691,381.11 59,222,765.74 30,000,000.00 68,510,900.00 157,733,665.74-150,042,284.63 324,436,379.41 324,436,379.41 124,261,970.00 7,618,090.00 131,880,060.00 192,556,319.41 47,552,367.52 19 25,500,720.96-933,965.45 5,777,402.42 5,058.99 275,964.58-4,316,729.75 999,844.04 3,380,246.40-8,355,114.61 1,290,250.26 5,433,887.27-11,709,319.38-14,177,843.89 5,038,332.74 246,858,601.89 199,306,234.37-47,552,367.52
