1、 2004 1 1.1 1.2 1.3 1.4 2 2.1 000881 219 1004 219 1004 0411-83780066 0411-83780139 0411-83780186 0411-83780186 lifengchina-hanxiujichina-2.2 2.2.1 2,619,111,360.16 2,446,933,863.87 7.04 729,263,884.32 724,695,156.15 0.63 2.36 2.35 0.43 2.33 2.31 0.87 1-140,597,137.99-140,597,137.99 68.90 0.015 0.015
2、 66.67 0.63 0.63 57.50 0.79 0.79 97.50 57,695.00 117,748.06 100,981.20 1,540,686.54 238,645.60-1,227,579.08 2.2.2 2004 1-3 2003 1-3 2004 1-3 2003 1-3 263,127,912.46184,651,756.28133,390,099.52 118,614,388.94:212,761,821.03151,129,614.03106,985,477.92 101,186,369.01 2,391,735.09459,494.93187,745.17 3
3、80,888.87(-)47,974,356.34 33,062,647.3226,216,876.43 17,047,131.06:(-):5,529,141.184,165,623.11857,361.50 1,128,142.00 31,197,058.6023,557,455.4014,212,226.43 13,611,870.18 5,997,771.623,344,132.84529,609.04 1,013,649.41(-)5,250,384.941,995,435.9710,617,679.46 1,293,469.47:(-)-1,861,624.04-6,206,067
4、.56 1,807,618.45 138,342.47151,177.00138,342.47 101,177.00 117,748.0650,875.4515,000.00 18,000.00 100,981.20 35,725.98(-)3,543,870.23 2,161,762.444,564,954.37 3,220,264.92:569,367.20350,976.25 405,433.43-1,590,451.34-1,004,045.30 4,564,954.372,814,831.494,564,954.37 2,814,831.49 2 2.3 62,301 3 3.1,2
5、6,312.79 42.50%4,797.44 45.10%456.50 62.18%3.1.1 10%()()(%)44,674,738.6931,042,566.3630.51 17,761,902.35 5,702,162.1967.90 116,345,395.92107,771,299.327.37 37,693,075.0030,672,916.6218.62 3.1.2 3.1.3 186.16 3.1.4 3.1.5 3 3.2 3.3 3.4 3.5 3.6 2004 4 16 4 2004 3 31 01 2004 3 31 2003 12 31 233,597,256.5
6、7 355,048,432.52 102,281,951.94 274,752,362.01 1,500,000.00 1,500,000.00 800,000.00 800,000.00 3,500,000.00 3,500,000.00 126,647,399.55 263,477,723.32 73,141,338.35 255,448,427.94 719,602,160.31 125,518,964.79 696,692,911.91 130,854,468.69 52,163,725.05 161,814,720.52 58,194,022.83 150,505,721.35 1,
7、398,325.01 1,398,325.01 8,924,206.38 9,324,206.38 175,116,024.39 1,027,455,947.92 153,352,458.61 925,348,572.79 37,500.00 1,395,302.63 486,238.77 987,433.73 1,310,862,390.88 1,938,409,416.71 1,096,573,128.79 1,750,721,192.89 372,252,269.09 9,968,615.54 384,458,336.65 12,550,617.56 372,252,269.09 9,9
8、68,615.54 384,458,336.65 12,550,617.56 9,252,445.23 9,577,596.07 91,752,136.30 783,366,100.96 91,051,575.78 782,680,117.22 20,476,072.94 226,973,028.99 19,122,677.60 213,036,280.05 71,276,063.36 556,393,071.97 71,928,898.18 569,643,837.17 10,787,600.00 10,787,600.00 10,787,600.00 10,787,600.00 60,48
9、8,463.36 545,605,471.97 61,141,298.18 558,856,237.17 512,244.74 83,345,419.63 81,076,506.63 61,000,708.10 628,950,891.60 61,141,298.18 639,932,743.80 2,443,073.18 37,975,822.97 2,469,761.39 39,324,066.20 1,567,514.91 3,806,613.34 1,614,761.77 4,405,243.42 4,010,588.09 41,782,436.31 4,084,523.16 43,7
10、29,309.62 1,748,125,956.16 2,619,111,360.16 1,546,257,286.78 2,446,933,863.87 5()2004 3 31 01 2004 3 31 2003 12 31 583,689,000.00 894,689,000.00 358,263,000.00 654,263,000.00 2,315,000.00 47,495,000.00 150,738,421.84 313,740,169.32 174,430,228.05 376,619,199.75 41,533,758.98 103,002,534.15 48,451,84
11、0.32 87,514,912.13 4,654,713.87 12,728,934.07 1,141,034.22 7,651,354.43 3,796,003.93 4,854,981.97 3,804,788.35 4,674,277.21 1,690,217.95 1,786,400.17 1,690,217.95 4,369,346.55-12,624,630.54-13,372,264.11-15,296,155.53-3,854,192.03 236,805.63 624,033.78 254,672.35 612,223.68 140,096,516.05 206,364,85
12、5.41 143,480,541.36 189,103,900.44 20,000.00 42,239,139.83 306,925.63 21,496,643.33 5,393,094.69 3,086,344.14 5,393,094.69 3,086,344.14 38,279,062.50 38,278,218.75 919,223,902.40 1,610,338,191.23 721,920,187.39 1,431,310,228.38 100,000,000.00 195,599,011.60 100,000,000.00 201,428,060.11 100,000,000.
13、00 195,599,011.60 100,000,000.00 201,428,060.11 1,019,223,902.40 1,805,937,202.83 821,920,187.39 1,632,738,288.49 83,910,273.01 89,500,419.23 308,918,400.00 308,918,400.00 308,918,400.00 308,918,400.00 308,918,400.00 308,918,400.00 308,918,400.00 308,918,400.00 253,695,853.55 253,695,853.55 253,695,
14、853.55 253,695,853.55 88,424,214.28 88,424,214.28 88,424,214.28 88,424,214.28 32,415,397.43 32,415,397.43 32,415,397.43 32,415,397.43 77,863,585.93 77,863,585.93 73,298,631.56 73,298,631.56 361,830.56 358,056.76 728,902,053.76 729,263,884.32 724,337,099.39 724,695,156.15 1,748,125,956.16 2,619,111,3
15、60.16 1,546,257,286.78 2,446,933,863.87 6 2004 1-3 02 2004 1-3 2003 1-3 133,390,099.52 118,614,388.94 106,985,477.92 101,186,369.01 187,745.17 380,888.87-26,216,876.43 17,047,131.06-857,361.50 1,128,142.00 14,212,226.43 13,611,870.18 529,609.04 1,013,649.41-10,617,679.46 1,293,469.47-6,206,067.56 1,
16、807,618.45 138,342.47 101,177.00 15,000.00 18,000.00-4,564,954.37 3,220,264.92 405,433.43-4,564,954.37 2,814,831.49 73,298,631.56 55,693,171.54 77,863,585.93 58,508,003.03 77,863,585.93 58,508,003.03 77,863,585.93 58,508,003.03 1.-1,540,686.542.3.4.5.6.7 2004 1-3 02 2004 1-3 2003 1-3 263,127,912.46
17、184,651,756.28 212,761,821.03 151,129,614.03 2,391,735.09 459,494.93-47,974,356.34 33,062,647.32-5,529,141.18 4,165,623.11 31,197,058.60 23,557,455.40 5,997,771.62 3,344,132.84-5,250,384.94 1,995,435.97-1,861,624.04 138,342.47 151,177.00 117,748.06 50,875.45 100,981.20 35,725.98-3,543,870.23 2,161,7
18、62.44 569,367.20 350,976.25-1,590,451.34-1,004,045.30-4,564,954.37 2,814,831.49 73,298,631.56 55,693,171.54 77,863,585.93 58,508,003.03 77,863,585.93 58,508,003.03 77,863,585.93 58,508,003.03 1.-1,540,686.542.3.4.5.6.8 2004 1-3 03 108,129,884.39 325,310,245.85 10,132,691.81 10,132,691.81 293,605,340
19、.56 154,588,125.13 411,867,916.76 490,031,062.79 105,793,483.62 275,328,851.44 8,801,906.07 16,224,944.84 7,570,728.67 25,495,249.74 380,449,993.34 313,579,154.76 502,616,111.70 630,628,200.78-90,748,194.94-140,597,137.99 6,000,000.00 6,000,000.00 97,665.06 6,000,000.00 6,097,665.06 510,393.72 4,699
20、,258.51 1,500,000.00 1,500,000.00 2,010,393.72 6,199,258.51 3,989,606.28-101,593.45 309,660,800.00 334,160,800.00 309,660,800.00 334,160,800.00 85,000,000.00 100,332,181.21 6,554,698.63 12,808,412.50 91,554,698.63 113,140,593.71 218,106,101.37 221,020,206.29-32,208.08-25,404.34 131,315,304.63 80,296
21、,070.51 9()2004 1-3 03 1.4,564,954.37 4,564,954.37-1,850,846.63-2,612,804.55 1,349,613.72 14,184,818.79 26,688.21 1,408,393.96 142,524.86 521,348.07 448,738.77-407,868.90-286,925.63 20,742,496.50-97,665.06 6,586,906.71 10,250,870.46 6,206,067.56 1,861,624.04-21,763,565.78-102,107,375.13-54,841,178.81-4,258,109.78-31,331,172.29-84,647,820.76-90,748,194.94-140,597,137.992 3 233,597,256.57 355,048,432.52 102,281,951.94 274,752,362.01 131,315,304.63 80,296,070.51 10
