1、 2007 1 000966 2007-035 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000966 117 117 027-86610507 027-86610541 027-86610550 027-86610550 2.2 2.2.1 11,431,867,607.12 9,251,815,389.31 23.56%900,505,880.80 910,824,219.11-1.13%2.4329 2.4607-1.13%1 6 2007 2 66,181,102.32 52,373,011.98 26.36%66,324,802.85 52,889,835.0
2、7 25.40%30,397,286.09 12,088,996.47 151.45%30,270,766.72 14,963,131.24 102.30%0.08 0.03 166.67%0.08 0.03 166.67%3.38%1.78%1.60%77,650,679.98 170,476,187.35-54.45%0.2098 0.4606-54.45%2.2.2 143,700.53 34,638.55-26,750.86-25,068.85 126,519.372.2.3 3 3.1+-224,409,539 60.63%-16,875-16,875 224,392,664 60.
3、62%1 119,220,666 32.21%119,220,666 32.21%2 80,032,642 21.62%80,032,642 21.62%3 25,156,231 6.80%-16,875-16,875 25,139,356 6.79%25,088,731 6.78%25,088,731 6.78%67,500 0.02%-16,875-16,875 50,625 0.01%4 2007 3 145,732,501 39.37%16,875 16,875 145,749,376 39.38%1 145,732,501 39.37%16,875 16,875 145,749,37
4、6 39.38%2 3 4 370,142,040 100.00%370,142,040 100.00%3.2 10 10 47,162 10 32.21%119,220,666119,220,666 0 16.06%59,462,55359,462,553 0 4.66%17,252,99617,252,996 0 4.11%15,199,06815,199,068 0 2.57%9,530,2269,530,226 0 1.32%4,900,000 0 0 0.46%1,694,4901,694,490 0 0.44%1,622,6031,622,603 0 0.19%688,020 0
5、0 0.13%474,310 0 0 10 4,900,000 688,020 474,310 420,248 420,200 351,600 312,221 285,700 280,000 268,500 1 5%(5%)2 3 200511 2007 4 3.3 4 4.1 5 5.1%56,483.97 50,375.44 10.81%33.39%23.92%170.25%51,977.61 45,197.33 13.04%36.53%25.40%145.11%4,506.36 5,178.11-14.91%5.44%12.39%-91.15%0.00 5.2 56,483.97 33.
6、39%5.3 5.4 10.81%170.25%5.5 2007 5 5.6 5.6.1 5.6.2 5.7 5.8 5.9 5.10 6 6.1 6.1.1 6.1.2 6.1.3 48%39469 2006323 2006 12 29 2007 2 1 2007 1-6 41907.01 873.08 2007 6 6.2 6.3 0.00 0.00 0.00 20,401.97 0.00 0.00 3,661.29 897.78 0.00 0.00 3,661.29 21,299.75 0.00 0.00 6.4 6.5 6.5.1 6.5.2 6.5.3 90,000,000.00 9
7、0,000,000.00 15.00%726,557,976.83 33,905,265.80 33,905,265.80 90,000,000.00 90,000,000.00-726,557,976.8333,905,265.80 33,905,265.806.6 2007 7 7 7.1 7.2 7.2.1 2007 06 30 224,884,493.82 107,247,372.14 107,358,088.66 58,514,786.69 17,813.32 207,600,200.00 5,600,200.00 245,459,830.80 106,359,830.80 643,
8、017,574.60 105,580,788.48 420,611,952.62 113,268,659.02 370,713,696.96 60,789,451.20 114,359,637.27 22,439,234.54 28,871,816.77 3,382,092.82 1,382,453.20 412,897,373.77 256,541,651.00 349,585,527.06 286,636,647.90 278,391,483.74 58,832,399.53 87,832,984.49 45,180,357.94 2,137,504,822.89 626,845,771.
9、94 1,325,225,834.22 633,781,970.09 63,035,652.67 63,035,652.67 173,696,312.33 1,400,811,248.18 174,669,184.60 1,012,765,937.22 7,326,665,225.90 686,405,789.92 6,502,609,446.26 707,411,949.01 1,138,947,116.48 22,832,183.90 510,573,888.64 12,220,930.64 427,965,512.96 661,700,374.72 2007 8 120,941,541.
10、42 528,288.42 534,802.98 534,802.98 71,283,300.91 48,228,291.50 34,863,774.23 9,276,901.82 28,273,566.39 12,197,956.34 9,294,362,784.23 2,182,890,064.91 7,926,589,555.09 1,808,167,228.86 11,431,867,607.12 2,809,735,836.85 9,251,815,389.31 2,441,949,198.95 1,825,000,000.00 570,000,000.00 1,566,000,00
11、0.00 520,000,000.00 196,000,000.00 196,000,000.00 36,000,000.00 36,000,000.00 573,116,769.01 142,456,993.58 333,100,836.81 119,964,884.69 415,359.84 415,359.84 435,758.14 435,758.14 68,362,679.67 18,071,910.15 62,335,651.15 21,197,774.06 140,486,388.49 22,088,915.52 95,730,907.47 12,868,600.96 2,688
12、,748.64 6,173,561.05 51,245,377.58 15,769,754.72 7,135,526.02 531,719.93 568,057,697.00 458,438,419.16 458,898,307.78 200,280,571.53 440,000,000.00 310,000,000.00 513,000,000.00 190,000,000.00 3,865,373,020.23 1,733,241,352.97 3,078,810,548.42 1,101,279,309.31 5,478,175,809.59 174,800,000.00 4,446,6
13、38,219.34 414,800,000.00 15,045,670.53 15,045,670.53 15,045,670.53 15,045,670.53 5,493,221,480.12 189,845,670.53 4,461,683,889.87 429,845,670.53 9,358,594,500.35 1,923,087,023.50 7,540,494,438.29 1,531,124,979.84 2007 9 370,142,040.00 370,142,040.00 370,142,040.00 370,142,040.00 404,609,478.29 404,6
14、09,478.29 404,609,478.29 404,609,478.29 94,123,057.03 66,203,322.90 94,123,057.03 66,203,322.90 31,631,305.48 45,693,972.16 41,949,643.79 69,869,377.92 900,505,880.80 886,648,813.35 910,824,219.11 910,824,219.11 1,172,767,225.97 800,496,731.91 2,073,273,106.77 886,648,813.35 1,711,320,951.02 910,824
15、,219.11 11,431,867,607.12 2,809,735,836.85 9,251,815,389.31 2,441,949,198.957.2.2 2007 1-6 2,144,319,519.73 566,055,259.13 1,418,326,628.57 424,385,395.96 2,144,319,519.73 566,055,259.13 1,418,326,628.57 424,385,395.96 2,078,433,136.22 549,898,229.67 1,361,909,105.06 444,503,452.57 1,876,071,156.32
16、504,167,459.81 1,227,199,031.25 407,200,680.68 15,081,727.59 3,804,428.27 9,237,317.77 3,555,264.34 96,507.36 8,458,145.81 7,904,989.89 6,258,116.41 5,298,507.04 177,796,306.50 34,021,351.70 119,118,132.27 28,449,000.51 1,025,800.00-294,718.81 3,211,154.47-4,044,511.53 31,836,391.33-2007 10-66,181,1
17、02.32 19,368,183.93 52,373,011.98 11,718,334.72 763,868.02 195,019.23 655,150.90 620,167.49 101,930.00 138,327.81 138,327.81-66,324,802.85 19,461,273.16 52,889,835.07 11,580,006.91 13,975,840.88 2,921,054.52 10,181,476.46-508,989.56-52,348,961.97 16,540,218.64 42,708,358.61 12,088,996.47 30,397,286.
18、09 12,088,996.47 21,951,675.88 30,619,362.14 0.08 0.03 0.08 0.03 7.2.3 2007 1-6 2,253,480,528.29 680,911,514.87 1,628,881,755.07 567,691,599.56 11,703,411.02 188,294,374.14 23,155,432.79 20,230,459.36 2,265,183,939.31 869,205,889.01 1,652,037,187.86 587,922,058.92 1,770,495,225.63 368,268,406.90 1,2
19、33,916,342.45 410,485,486.41 2007 11 139,968,836.77 63,907,059.13 83,594,966.56 39,101,104.90 247,575,743.46 75,316,394.95 147,728,650.08 77,554,833.00 29,493,453.47 310,343,911.06 16,321,041.42 13,286,821.22 2,187,533,259.33 817,835,772.04 1,481,561,000.51 540,428,245.53 77,650,679.98 51,370,116.97
20、 170,476,187.35 47,493,813.39 1,409,910.52 400,000.00 6,824,809.25 270,260.00 239,740.00 150,000,000.00 1,680,170.52 150,239,740.00 400,000.00 6,824,809.25 465,648,102.67 8,529,899.02 758,625,998.33 13,659,230.70 97,688,508.61 417,890,000.00 70,000,000.00 39,500,000.00 563,336,611.28 465,919,899.02
21、758,625,998.33 83,659,230.70-561,656,440.76-315,680,159.02-758,225,998.33-76,834,421.45 2,058,897,400.00 170,000,000.00 1,222,631,099.42 145,000,000.00 294,748,604.42 441,685,366.67 2007 12 2,353,646,004.42 611,685,366.67 1,222,631,099.42 145,000,000.00 1,496,650,605.10 240,000,000.00 532,899,612.50
22、 40,000,000.00 255,463,233.38 58,642,739.17 133,202,242.75 29,032,254.90 1,752,113,838.48 298,642,739.17 666,101,855.25 69,032,254.90 601,532,165.94 313,042,627.50 556,529,244.17 75,967,745.10 117,526,405.16 48,732,585.45-31,220,566.81 46,627,137.04 107,358,088.66 58,514,786.69 224,884,493.82 107,24
23、7,372.14-31,220,566.81 46,627,137.04 2007 13 7.2.4 2007 06 30 370,142,040.00 404,609,478.29 94,123,057.0320,166,169.11780,286,640.201,669,327,384.63 370,142,040.00396,829,478.2984,136,288.61-30,287,690.81815,718,550.65 1,636,538,666.74 21,783,474.6820,210,091.7141,993,566.39-1,970,457.76-2,590,817.0
24、1-4,561,274.77 370,142,040.00 404,609,478.29 94,123,057.0341,949,643.79800,496,731.911,711,320,951.02 370,142,040.00396,829,478.2984,136,288.61-32,258,148.57813,127,733.64 1,631,977,391.97-10,318,338.31372,270,494.06361,952,155.75 7,780,000.009,986,768.4252,424,317.68-32,841,093.44 37,349,992.66 30,
25、397,286.0921,951,675.8852,348,961.97 62,411,086.1074,556,711.98 136,967,798.08 1 2 2007 14 3 4 30,397,286.0921,951,675.8852,348,961.97 62,411,086.1074,556,711.98 136,967,798.08 1.2 3-40,715,624.40-53,619,088.29-94,334,712.69 9,986,768.42-9,986,768.42-28,997,805.42-28,997,805.42 1 9,986,768.42-9,986,
26、768.42 2.3-40,715,624.40-53,619,088.29-94,334,712.69-28,997,805.42-28,997,805.42 4 403,937,906.47403,937,906.47 7,780,000.00-78,400,000.00-70,620,000.00 1 2007 15 2 3 4 403,937,906.47403,937,906.47 7,780,000.00-78,400,000.00-70,620,000.00 370,142,040.00 404,609,478.29 94,123,057.0331,631,305.481,172
27、,767,225.972,073,273,106.77 370,142,040.00404,609,478.2994,123,057.0320,166,169.11780,286,640.20 1,669,327,384.63 2007 16 7.3 7.3.1 2006 2 15 20063 1 38 2007 1 1 28,273,566.39 21,783,474.68,6,490,091.71 7.3.2:48%1 51%2 1 2006 12 28,48%39,469 2007 1 1,2007 1 1 70,037.29,77,857.29,2,097.50:1 2 104,716
28、.38,112,536.38,2006 9 30 p p,3 2007 6 30,202,446.52,123,716.15,78,730.37,41,907.01,873.08 2 2007 2 8 10,000.00 5100 51%2007 4 30 5 8 1000 1020 2007065 2007 5 18 3 14,838,619.95 2006 12 31 51%2007 1 1 33 2007 1 1 2007 17 53,963,203.70:23,529,205.01 30,433,998.69 25,963,203.70:25,963,203.70 28,000,000.00
