1、 2010 1 2010 1 1.1 1.2 1.3 1.4 1.5()2 2.1 2010.9.30 2009.12.31%8,989,111,996.07 7,790,691,280.68 15.38%2,175,900,822.20 2,177,621,857.18-0.08%1,475,573,852.00 1,475,573,852.00 0.00%/1.4746 1.4758-0.08%2010 7-9%2010 1-9%1,809,211,291.00 4.34%5,463,253,556.89 97.27%52,635,763.67 110.20%114,810,267.69
2、39.41%-671,086,372.26 180.91%/-0.4548 180.91%/0.0357 110.00%0.0778 39.43%/0.0357 110.00%0.0778 39.43%2.42%1.14 5.28%1.07%1.37%0.54 3.55%1.69 5,600,065.76-980,581.65-1,473,558.10-2010 2 44,160,269.88-767,635.12-13,147,469.46-2,235,402.36-37,599,238.69-2.2 145,017 494,179,610 100 18,074,742 13,575,651
3、 12,000,000 100 11,748,157 7,709,509 300 6,539,206 5,895,189 5,566,263 300 4,900,000 2.3 2010 9 30 630,000 10.50 600,000 10.00 600,000 10.00 575,910 9.60 509,355 8.49 499,800 8.33 370,000 6.17 250,938 4.18 200,000 3.33 185,214 3.09 2010 3 3 3.1 5,643,960.21 3,133,510.00 80.12%939,345,575.30 502,422,
4、086.94 86.96%129,445,550.43 5,004,404.60 2486.63%2,387,707,965.88 1,698,769,314.13 40.56%0.00 66,447,274.84-100.00%157,078,231.57 51,582,255.90 204.52%1,113,590.57 0.00 100.00%447,476,057.29 328,844,538.39 36.08%31,865,540.24 146,249,599.94-78.21%54.545%3,124,000,000.00 2,040,000,000.00 53.14%913,00
5、0,000.00 499,000,000.00 82.97%304,166,459.41 196,772,743.64 54.58%64,794,757.73 240,671,948.91-73.08%7,407,291.56 16,093,333.30-53.97%46,612,906.38 74,633,136.56-37.54%285,337,472.75 157,957,467.77 80.64%5,463,253,556.89 2,769,452,382.77 97.27%4,908,286,785.98 2,560,295,885.93 91.71%49,567,331.42 17
6、,592,799.98 181.75%57,158,124.17 27,680,197.34 106.49%185,273,816.35 124,219,220.52 49.15%167,343,866.50 118,368,179.55 41.38%10,472,140.12 991,896.19 955.77%4,486,621.53 15,242,894.26-70.57%80,859,697.67 21,790,283.53 271.08%3.2 3.2.1 2010 4 3.2.2 3.2.3 3.2.4 1.2010 7 12 2010 47,800 26.94%28.47%408
7、,689,550 27.0374%6 8.36%9.12%2010 7 22 2.2010 8 6 08 2010 08 7.1%08 1,000 71 2010 8 12 3.2010 8 16 500 4.2010 9 17 2010 2010 5.2010 9 17 51%9,186 566.38 8,600 5,000 6.2010 9 27 41,910.52 2010 10 14 2010 7.2010 9 16 50 2010 9 29 3.3-2010 5 3.4 3.5 3.5.1 3.5.2 2010 07 06 2 2009 2010 08 17 3 2009 2010
8、08 27 3 2009 3.6 3.6.1 4 4.1 2010 09 30 1,965,789,641.13 606,015,781.42 1,798,266,878.08 329,027,290.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 603,890.00 81,280.00 5,643,960.21 0.00 3,133,510.00 0.00 472,377,412.66 0.00475,885,849.88 0.00 939,345,575.30 0.00502,422,086.94 0.00 0.00 0.00 0
9、.00 0.00 0.00 0.00 0.00 0.00 2010 6 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 765,000.00 1,335,000.00 765,000.00 1,335,000.00 178,874,893.14 639,984,085.60 172,404,573.79 1,205,541,903.61 0.00 0.00 0.00 0.00 1,270,202,769.36 457,777.74 1,531,336,115.41 457,777.74 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.0
10、0 4,832,999,251.80 1,247,792,644.76 4,484,817,904.10 1,536,443,251.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 135,575,989.44 1,040,000,000.00 117,575,989.44 80,000,000.00 129,445,550.43 0.00 5,004,404.60 2,387,707,965.88 3,870,739,756.92 1,698,769,314.13 3,265,425,951.17 0.00 0.00 66,447,274.84 778,
11、381,954.37 37,250,040.42 799,688,763.26 38,587,360.42 157,078,231.57 0.00 51,582,255.90 0.00 1,113,590.57 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 447,476,057.29 3,883,013.84 328,844,538.39 3,932,507.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 37,107,149.43 2,146,824
12、.80 40,339,647.67 2,154,324.80 50,360,715.05 42,507,829.85 51,371,588.41 42,507,829.85 31,865,540.24 0.00146,249,599.94 0.00 4,156,112,744.27 4,996,527,465.83 3,305,873,376.58 3,432,607,974.08 8,989,111,996.07 6,244,320,110.59 7,790,691,280.68 4,969,051,225.90 3,124,000,000.00 2,578,000,000.00 2,040
13、,000,000.00 1,640,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 913,000,000.00 166,000,000.00 499,000,000.00 246,000,000.00 304,166,459.41 302,540.59 196,772,743.64 302,540.59 227,627,867.94 0.00304,163,878.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
14、10,140,558.23 1,624,191.45 6,483,728.09 1,505,685.32 64,794,757.73 6,899,721.82 240,671,948.91 6,932,952.67 2010 7 7,407,291.56 5,679,999.95 16,093,333.30 16,093,333.30 46,612,906.38 31,911,538.38 74,633,136.56 30,856,968.56 285,337,472.75 483,210,798.93 157,957,467.77 26,544,077.88 0.00 0.00 0.00 0
15、.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 300,000,000.00 300,000,000.00 287,650,000.00 200,000,000.00 0.00 0.00 0.00 0.00 5,283,087,314.00 3,573,628,791.12 3,823,426,237.05 2,168,235,558.32 393,287,272.00 136,560,000.00 470,007,272.00 318,280,000.00 592,741,430.05 592,741,430.0
16、5 590,830,089.70 590,830,089.70 6,230,000.00 0.00 6,230,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 46,720,585.03 0.00 47,385,595.42 0.00 1,038,979,287.08 729,301,430.05 1,114,452,957.12 909,110,089.70 6,322,066,601.08 4,302,930,221.17 4,937,879,194.17 3,077,345,648.02 1,
17、475,573,852.00 1,475,573,852.00 1,475,573,852.00 1,475,573,852.00 81,779,488.73 79,697,073.63 80,264,883.24 78,182,468.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 220,302,986.08 214,606,374.19 220,302,986.08 214,606,374.19 0.00 0.00 0.00 0.00 398,244,495.39 171,512,589.60 401,480,135.86 123,342,883.5
18、5 0.00 0.00 0.00 0.00 2,175,900,822.20 1,941,389,889.42 2,177,621,857.18 1,891,705,577.88 491,144,572.79 0.00675,190,229.33 0.00 2,667,045,394.99 1,941,389,889.42 2,852,812,086.51 1,891,705,577.88 8,989,111,996.07 6,244,320,110.59 7,790,691,280.68 4,969,051,225.904.2 2010 7-9 1,809,211,291.00 0.00 1
19、,733,987,564.00 1,205,010.00 1,809,211,291.00 0.00 1,733,987,564.00 1,205,010.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2010 8 0.00 0.00 0.00 0.00 1,762,351,335.57 79,229,738.12 1,749,321,197.14 52,538,289.51 1,538,055,478.29 0.00 1,632,308,305.85 58,519.25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0
20、.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,648,014.85 0.00 5,432,307.61 66,275.58 37,246,921.18 0.00 17,806,768.67 0.00 102,537,655.17 34,648,958.44 53,917,954.64 15,267,665.95 67,684,176.02 44,580,779.68 39,210,991.57 37,145,828.73-3,820,90
21、9.94 0.00 644,868.80 0.00-0.00 0.00-1,915,239.60-1,383,292.79-135,292,660.10 111,939,885.32 68,864,450.70 61,263,616.43 11,862,629.41 11,862,629.41 19,161,923.83 19,161,923.83-0.00 0.00 0.00 0.00-182,152,615.53 32,710,147.20 51,615,577.96 8,547,044.13 2,178,276.27 0.00 1,289,441.77 280.00 143,820.48
22、 0.00 11,116,386.46 10,000,000.00 0.00 0.00 0.00 0.00-184,187,071.32 32,710,147.20 41,788,633.27-1,452,675.87 51,840,901.02 0.00 11,575,065.92 0.00-132,346,170.30 32,710,147.20 30,213,567.35-1,452,675.87 52,635,763.67 32,710,147.20 25,041,188.85-1,452,675.87 79,710,406.63 0.00 5,172,378.50 0.00 0.03
23、57 0.0222 0.0170-0.0010 0.0357 0.0222 0.0170-0.0010 8,374,097.13 8,374,097.13-2,662,919.58 557,818.04 140,720,267.43 41,084,244.33 27,550,647.77-894,857.83 61,009,860.80 41,084,244.33 23,956,430.70-894,857.83 79,710,406.63 0.00 3,594,217.07 0.00 2010 9 4.3 2010 1-9 5,463,253,556.89 0.00 2,769,452,38
24、2.77 3,615,990.00 5,463,253,556.89 0.00 2,769,452,382.77 3,615,990.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,378,102,064.54 188,049,612.63 2,849,148,179.51 156,266,065.56 4,908,286,785.98 0.00 2,560,295,885.93 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.
25、00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 49,567,331.42 0.00 17,592,799.98 198,826.74 57,158,124.17 0.00 27,680,197.34 6,364.08 185,273,816.35 52,045,715.89 124,219,220.52 29,455,115.21 167,343,866.50 136,003,896.74 118,368,179.55 116,437,982.59 10,472,140.12 0.00
26、 991,896.19 9,992,219.19-0.00 0.00-1,777,516.51-1,383,292.79-224,690,644.94 355,462,726.84 206,879,934.19 279,025,174.65 73,420,805.01 73,420,805.01 81,496,529.91 81,496,529.91-0.00 0.00 0.00 0.00-309,842,137.29 167,413,114.21 125,406,620.94 124,991,806.30 6,241,238.30 2,500.00 6,941,219.43 280.00 4
27、,486,621.53 1,200,000.00 15,242,894.26 14,020,000.00 0.00 0.00 7,952.34 0.00-311,596,754.06 166,215,614.21 117,104,946.11 110,972,086.30 80,859,697.67 0.00 21,790,283.53 755,252.52-230,737,056.39 166,215,614.21 95,314,662.58 110,216,833.78 114,810,267.69 166,215,614.21 82,355,531.98 110,216,833.78 1
28、15,926,788.70 0.00 12,959,130.60 0.00 2010 10 0.0778 0.1126 0.0558 0.0747 0.0778 0.1126 0.0558 0.0747 1,514,605.49 1,514,605.49-14,247,314.46 396,786.64 232,251,661.88 167,730,219.70 81,067,348.12 110,613,620.42 116,324,873.18 167,730,219.70 75,283,827.06 110,613,620.42 115,926,788.70 0.00 5,783,521
29、.06 0.004.4 2010 1-9 6,090,282,627.08 0.00 3,054,103,238.66 960.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 980,581.65 0.00 489,096.59 0.00 2
30、80,729,433.17 1,364,123,885.02 296,328,600.21 2,235,909,248.36 6,371,992,641.90 1,364,123,885.02 3,350,920,935.46 2,235,910,208.36 5,146,023,679.14 0.00 3,752,138,293.86 8,345.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2010 11 0.00 0.00 0.00 0.00 128,804,815.3
31、1 34,708,850.59 88,883,243.81 18,178,946.80 235,377,084.52 18,148,848.36 126,659,324.83 4,185,790.28 190,700,690.67 323,816,778.55 212,645,187.42 1,252,758,925.37 5,700,906,269.64 376,674,477.50 4,180,326,049.92 1,275,132,008.07 671,086,372.26 987,449,407.52-829,405,114.46 960,778,200.29 182,395,729
32、.28 777,215,398.74 500,864,794.09 360,005,386.61 76,792,832.50 291,108,899.84 118,362,267.49 159,972,851.03 700.00 700.00 100,000,000.00 100,000,000.00 81,584,112.57 0.00 0.00 24,649,600.00 0.00 0.00 193,153,516.94 95,000,000.00 340,773,374.35 1,068,324,998.58 912,380,578.52 739,627,837.64 273,331,6
33、74.25 12,680.00 84,133,457.50 765,131.50 833,669,685.53 2,272,408,074.99 347,604,153.31 1,494,248,726.48 0.00 0.00 0.00 0.00 108,910,748.92 0.00 97,186,300.00 335,154,700.00 0.00 0.00 152,093,424.09 141,500,000.00 1,215,912,108.70 2,272,420,754.99 681,017,334.90 1,971,668,557.98-875,138,734.35-1,204
34、,095,756.41 231,363,243.62-1,232,040,720.34 0.00 0.00 89,160,000.00 0.00 0.00 0.00 89,160,000.00 0.00 4,407,280,000.00 2,861,280,000.00 2,720,199,000.00 2,143,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,407,280,000.00 2,861,280,000.00 2,809,359,000.00 2,143,000,000.00 3,387,650,000.00 2,005
35、,000,000.00 1,857,199,000.00 1,389,000,000.00 394,136,977.87 252,857,588.97 356,968,503.70 253,992,668.63 0.00 0.00 97,770,000.00 0.00 2,990,000.00 2,990,000.00 0.00 0.00 2010 12 3,784,776,977.87 2,260,847,588.97 2,214,167,503.70 1,642,992,668.63 622,503,022.13 600,432,411.03 595,191,496.30 500,007,331.37-268,351.46 0.00 0.00 0.00 0.00 0.00 55,271,635.47 0.00 418,182,308.58 383,786,062.14 52,421,260.93 228,744,811.32 1,547,607,332.55 222,229,719.28 973,809,985.86 162,645,315.51 1,965,789,641.13 606,015,781.42 1,026,231,246.79 391,390,126.834.5 2010 10 30
