1、 2013 1 2013 2013 04 2013 2()2013 3?v 2013 1-3 2012 1-3%776,176,948.55 898,402,294.16-13.6%9,329,575.22 12,580,703.94-25.84%3,031,220.94 11,902,017.31-74.53%-4,387,680.00-123,839,311.17-96.46%/0.02 0.03-33.33%/0.02 0.03-33.33%0.41%0.89%-0.48%2013 3 31 2012 12 31(%)4,050,180,355.15 3,965,758,312.72 2
2、.13%2,296,985,660.83 2,291,674,457.12 0.23%v?-264,169.13 1,695,777.06 36,876.72 5,897,167.64 713,886.21 1,767,227.37 13,956.85 2013 4 6,298,354.28-24,803 10%41.45%187,971,397 0 17.99%81,593,503 0 2.28%10,325,700 0 0.44%2,017,400 0 27 0.29%1,321,780 0 0.27%1,210,000 0 0.26%1,167,878 0 0.21%950,199 0
3、0.19%880,900 0 0.19%872,030 0 10 187,971,397 187,971,397 81,593,503 81,593,503 10,325,700 10,325,700 2013 5 2,017,400 2,017,400 27 1,321,780 1,321,780 1,210,000 1,210,000 1,167,878 1,167,878 950,199 950,199 880,900 880,900 872,030 872,030 2013 6 2013 04 08 2013 1-6?v 2013 7 15,370/15,420/50/26,245/2
4、4,160/2,085/58,000/57,400/600/PTA 8,774/8,466/308/1 2 3 5,000 4 v?%0.00 0.00-273689.3 0%0.00 0.00 5960 0%0.00 0.00-365584.64 0%PTA 0.00 0.00 4210 0%0.00 0.00-0%2013 8 1 287,680,959.24 219,655,746.51 5,412,645.03 0.00 428,562,700.90 386,504,686.65 676,940,414.29 686,862,384.62 13,712,603.82 12,371,87
5、2.53 74,814,250.14 61,856,733.79 949,408,277.45 976,930,703.16 59,768,621.57 90,991,072.86 2,496,300,472.44 2,435,173,200.12 374,919,242.02 372,867,933.33 2013 9 742,074,790.29 744,385,514.68 163,309,946.15 144,749,847.76 191,846,212.70 194,245,856.44 3,114,615.62 3,499,961.07 37,683,998.55 34,977,1
6、20.00 40,931,077.38 35,858,879.32 1,553,879,882.71 1,530,585,112.60 4,050,180,355.15 3,965,758,312.72 269,717,457.93 170,762,668.44 1,113,626.55 55,000,000.00 744,692,720.44 735,086,437.09 169,776,074.08 146,741,532.57 61,556,121.96 79,061,375.09 155,136,586.25 138,970,439.15 3,941.77 396,000.07 15,
7、640,888.76 15,640,888.76 69,541,455.68 58,475,360.40 2013 10 1,486,065,246.87 1,401,248,328.12 1,900,000.00 1,900,000.00 5,195,156.67 5,375,668.37 6,250,000.00 6,250,000.00 1,353,161.26 217,470,382.70 218,935,759.76 232,168,700.63 232,461,428.13 1,718,233,947.50 1,633,709,756.25 453,536,000.00 453,5
8、36,000.00 1,357,103,180.01 1,357,103,180.01 121,081,817.46 121,081,817.46 368,430,444.63 359,100,869.41-3,165,781.27 852,590.24 2,296,985,660.83 2,291,674,457.12 34,960,746.82 40,374,099.35 2,331,946,407.65 2,332,048,556.47 4,050,180,355.15 3,965,758,312.72 2 2013 11 53,889,760.65 25,451,224.19 391,
9、041,164.90 336,040,670.49 254,433,785.95 145,972,906.88 11,370,763.36 4,806,935.33 126,459,401.54 108,367,122.75 286,908,596.71 367,741,933.58 7,849,087.68 20,570,493.20 1,131,952,560.79 1,008,951,286.42 1,953,539.74 1,026,394,250.88 1,019,856,653.31 411,161,773.95 425,937,523.23 26,685,699.05 23,44
10、3,562.54 14,943,707.47 15,055,152.46 638,406.37 793,412.71 12,596,630.05 10,676,416.40 8,906,876.88 9,088,042.39 1,501,327,344.65 1,506,804,302.78 2,633,279,905.44 2,515,755,589.20 2013 12 76,530,000.00 56,530,000.00 55,000,000.00 946,762,247.20 780,442,677.98 23,952,518.28 28,363,853.40 21,104,050.
11、72 33,816,200.11 9,154,573.47 7,825,499.58 57,983.33 110,830,956.50 95,433,031.52 1,188,334,346.17 1,057,469,245.92 1,900,000.00 1,900,000.00 1,123,895.07 1,172,760.06 3,023,895.07 3,072,760.06 1,191,358,241.24 1,060,542,005.98 453,536,000.00 453,536,000.00 499,803,516.07 499,803,516.07 121,081,817.
12、46 121,081,817.46 367,500,330.67 380,792,249.69 1,441,921,664.20 1,455,213,583.22 2,633,279,905.44 2,515,755,589.20 2013 13 3 776,176,948.55 898,402,294.16 776,176,948.55 898,402,294.16 767,403,083.77 882,632,299.51 649,894,796.86 785,513,926.33 23,353,162.05 24,334,211.69 29,928,975.64 12,909,959.0
13、1 44,829,988.98 37,259,519.98 6,400,019.55-2,119,831.07 12,996,140.69 24,734,513.57 6,526,271.58-850,176.83-1,540,918.52-2,029,356.06-948,691.30-2,715,106.12-13,759,217.84 12,890,461.76 2013 14 2,421,038.27 2,376,816.84 1,017,379.78 2,159,902.33 264,169.13 395,343.01 15,162,876.33 13,107,376.27 10,2
14、20,808.06 3,389,809.68 4,942,068.27 9,717,566.59 9,329,575.22 12,580,703.94-4,387,506.95-2,863,137.35-0.02 0.03 0.02 0.03-5,044,217.09-1,110,594.44-102,148.82 8,606,972.15 5,311,203.71 10,712,957.15-5,413,352.53-2,105,985.00 4 685,923,972.99 890,820,139.47 642,434,285.89 844,308,506.09 2,294,876.69
15、2,575,231.86 24,628,039.61 9,178,532.60 18,511,402.38 15,676,102.43 902,825.09 1,478,388.22 10,895,812.21 17,589,872.33 2013 15-862,402.43-467,265.52-862,402.43-467,265.52-14,605,671.31-453,759.58 179,443.45 335,808.12 758,882.93 1,243,853.46 5,295.99 394,229.83-15,185,110.79-1,361,804.92-1,893,191.
16、77 183,611.06-13,291,919.02-1,545,415.98-0.03 0-0.03 0-13,291,919.02-1,545,415.98 5 592,362,929.80 502,815,896.26 2013 16 36,849,429.34 45,179,173.17 12,920,759.88 4,400,075.20 642,133,119.02 552,395,144.63 489,748,256.43 510,367,393.53 82,887,503.87 82,202,147.99 52,221,164.62 55,462,766.29 21,663,
17、874.10 28,202,147.99 646,520,799.02 676,234,455.80-4,387,680.00-123,839,311.17 6,010,000.00 34,756,050.00 6,315,425.28 810,000.00 3,206.00 5,036,871.72 11,856,871.72 41,074,681.28 30,509,275.42 47,757,958.53 3,629,103.94 500,000.00 10,354,434.78 34,638,379.36 58,112,393.31-22,781,507.64-17,037,712.0
18、3 2013 17 600,000.00 600,000.00 171,669,837.28 322,315,288.00 172,269,837.28 322,315,288.00 71,368,920.15 171,113,430.00 1,405,147.55 3,087,914.97 31,500,000.00 104,274,067.70 174,201,344.97 67,995,769.58 148,113,943.03-418,747.33 3,661,953.76 40,407,834.61 10,898,873.59 209,642,302.59 193,238,637.2
19、8 250,050,137.20 204,137,510.87 6 505,846,400.39 661,226,870.00 17,062,199.12 1,004,614.19 522,908,599.51 662,231,484.19 423,896,954.98 713,719,343.82 36,308,209.87 35,570,158.11 2013 18 19,564,386.79 18,531,070.10 21,129,350.40 13,736,261.37 500,898,902.04 781,556,833.40 22,009,697.47-119,325,349.2
20、1 3,206.00 5,000,000.00 5,000,000.00 3,206.00 6,264,623.21 8,383,747.80 7,400,000.00 13,664,623.21 8,383,747.80-8,664,623.21-8,380,541.80 20,000,000.00 180,000,000.00 20,000,000.00 180,000,000.00 70,000,000.00 927,733.33 2,301,085.00 927,733.33 72,301,085.00 19,072,266.67 107,698,915.00-75.03-32.97 32,417,265.90-20,007,008.98 2013 19 15,570,309.19 37,063,741.90 47,987,575.09 17,056,732.92
