1、 2010 1 2010 1 1.1 1.2 1.3()2 2.1 1,168,655,807.52 1,065,773,826.01 9.65%566,746,852.69 530,863,306.64 6.76%198,000,000.00 198,000,000.00 0.00%/2.86 2.68 6.72%188,509,464.38 95,162,349.40 98.09%501,786.05 157,981.65 217.62%-31,973,433.22 12,448,148.27-356.85%/-0.16 0.06-366.67%/0.0025 0.0008 212.50%
2、/0.0025 0.0008 212.50%0.09%0.03%0.06%0.04%0.04%0.00%476,550.37 28,000.00-247,197.58 257,352.79 2.2 2010 2 16,354 6,274,500 2,820,000 1,983,333 842,200 830,720-10 600,000 598,300 555,600 511,900 510,466 3 3.1%30,681,763.26 65,591,287.83-53.22 14,271,402.00 9,284,615.00 53.71 208,777,778.68 102,484,85
3、8.68 103.72 22,517,438.87 4,249,155.90 429.93 26,389,408.78 17,527,895.85 50.561 53.22%2 53.71%3 103.72%4 429.93%5 50.56%188,509,464.38 95,162,349.40 98.09 164,267,395.95 76,569,256.10 114.53 8,849,727.79 5,140,370.44 72.16 1 98.09%2 114.53%3 72.16%52,296,415.53 21,850,466.87 139.34 139.34%2010 3 3.
4、2 3.3 3.4 3.5 3.5.1 3.5.2 3.5.3 1 2 30%3 6 3.6 3.6.1 4 4.1 2010 4 2010 03 31 30,681,763.26 30,681,763.26 65,591,287.83 65,591,287.83 14,271,402.00 14,271,402.00 9,284,615.00 9,284,615.00 208,777,778.68 208,777,778.68 102,484,858.68 102,484,858.68 22,517,438.87 22,517,438.87 4,249,155.90 4,249,155.90
5、 9,040,705.41 9,040,705.41 9,992,553.76 9,992,553.76 453,820,269.86 453,820,269.86 483,953,335.58 483,953,335.58 739,109,358.08 739,109,358.08 675,555,806.75 675,555,806.75 179,763,200.00 179,763,200.00 138,137,600.00 138,137,600.00 15,000,000.00 15,000,000.00 15,000,000.00 15,000,000.00 142,695,853
6、.49 142,695,853.49 145,106,216.39 145,106,216.39 3,014,285.01 3,014,285.01 2,242,079.98 2,242,079.98 84,933,896.41 84,933,896.41 85,592,908.36 85,592,908.36 4,139,214.53 4,139,214.53 4,139,214.53 4,139,214.53 429,546,449.44 429,546,449.44 390,218,019.26 390,218,019.26 1,168,655,807.52 1,168,655,807.
7、52 1,065,773,826.01 1,065,773,826.01 2010 5 204,900,000.00 204,900,000.00 204,900,000.00 204,900,000.00 36,000,000.00 36,000,000.00 6,000,000.00 6,000,000.00 184,035,983.83 184,035,983.83 175,476,192.75 175,476,192.75 70,618,211.12 70,618,211.12 60,908,245.00 60,908,245.00 15,054,956.23 15,054,956.2
8、3 11,774,247.76 11,774,247.76 26,389,408.78 26,389,408.78 17,527,895.85 17,527,895.85 403,419.50 403,419.50 403,419.50 403,419.50 49,583.33 49,583.33 49,583.33 49,583.33 32,450,075.18 32,450,075.18 32,107,458.32 32,107,458.32 2,625,000.00 2,625,000.00 2,625,000.00 2,625,000.00 572,526,637.97 572,526
9、,637.97 511,772,042.51 511,772,042.51 3,600,000.00 3,600,000.00 3,600,000.00 3,600,000.00 25,782,316.86 25,782,316.86 19,538,476.86 19,538,476.86 29,382,316.86 29,382,316.86 23,138,476.86 23,138,476.86 601,908,954.83 601,908,954.83 534,910,519.37 534,910,519.37 198,000,000.00 198,000,000.00 198,000,
10、000.00 198,000,000.00 309,657,423.11 309,657,423.11 274,275,663.11 274,275,663.11 12,971,327.47 12,971,327.47 12,971,327.47 12,971,327.47 46,118,102.11 46,118,102.11 45,616,316.06 45,616,316.06 566,746,852.69 566,746,852.69 530,863,306.64 530,863,306.64 2010 6 566,746,852.69 566,746,852.69 530,863,3
11、06.64 530,863,306.64 1,168,655,807.52 1,168,655,807.52 1,065,773,826.01 1,065,773,826.014.2 2010 1-3 188,509,464.38 188,509,464.38 95,162,349.40 96,690,572.52 188,509,464.38 188,509,464.38 95,162,349.40 96,690,572.52 188,265,031.12 188,265,031.12 97,277,748.32 98,736,413.61 164,267,395.95 164,267,39
12、5.95 76,569,256.10 78,164,790.47 105,285.05 105,285.05 475,811.84 475,811.84 8,849,727.79 8,849,727.79 5,140,370.44 5,140,370.44 11,587,074.99 11,587,074.99 11,672,572.47 11,536,356.49 3,455,547.34 3,455,547.34 3,419,737.47 3,419,084.37-2,317,000.00 2,317,000.00-244,433.26 244,433.26 201,601.08 271,
13、158.91 606,853.16 606,853.16 176,701.90 176,701.90 349,500.37 349,500.37 220,321.33 220,321.33-501,786.05 501,786.05 157,981.65 227,539.48-501,786.05 501,786.05 157,981.65 227,539.48 2010 7 501,786.05 501,786.05 157,981.65 227,539.48 0.0025 0.0025 0.0008 0.0011 0.0025 0.0025 0.0008 0.0011 35,381,760
14、.00 35,381,760.00 38,601,220.00 38,601,220.00 35,883,546.05 35,883,546.05 38,759,201.65 38,828,759.48 35,883,546.05 35,883,546.05 38,759,201.65 38,828,759.48 4.3 2010 1-3 47,415,586.08 47,415,586.08 59,620,960.75 59,720,960.75 1,114,693.55 1,114,693.55 6,100,591.89 6,135,931.63 48,530,279.63 48,530,
15、279.63 65,721,552.64 65,856,892.38 52,296,415.53 52,296,415.53 21,473,832.68 21,850,466.87 14,479,421.74 14,479,421.74 16,277,714.65 16,176,670.58 4,591,065.75 4,591,065.75 4,228,063.88 4,218,246.31 9,136,809.83 9,136,809.83 11,293,793.16 11,260,612.04 80,503,712.85 80,503,712.85 53,273,404.37 53,50
16、5,995.80-31,973,433.22-31,973,433.22 12,448,148.27 12,350,896.58 2010 8 887,850.00 887,850.00 887,850.00 887,850.00 299,017.00 299,017.00 2,500,374.60 2,500,374.60 299,017.00 299,017.00 2,500,374.60 2,500,374.60 588,833.00 588,833.00-2,500,374.60-2,500,374.60 10,000,000.00 10,000,000.00 4,019,400.00
17、 4,019,400.00 10,000,000.00 10,000,000.00 4,019,400.00 4,019,400.00 10,203,000.00 10,203,000.00 3,471,000.00 3,471,000.00 3,321,924.35 3,321,924.35 6,544,818.23 6,544,818.23 13,524,924.35 13,524,924.35 10,015,818.23 10,015,818.23-3,524,924.35-3,524,924.35-5,996,418.23-5,996,418.23-34,909,524.57-34,909,524.57 3,951,355.44 3,854,103.75 65,591,287.83 65,591,287.83 36,803,838.23 36,767,602.08 30,681,763.26 30,681,763.26 40,755,193.67 40,621,705.834.4 2010 4 15