1、 2013 2013 2013 04 1 2013()2 2013 2013 1-3 2012 1-3%654,376,457.58 653,427,336.49 0.15%12,240,768.09 13,801,702.16-11.31%11,587,136.75 12,681,713.29-8.63%-66,482,940.57-16,132,362.57 412.11%/0.05 0.06-16.67%/0.05 0.06-16.67%1.74%2.19%-0.45%2013 3 31 2012 12 31(%)2,697,019,523.24 2,710,309,288.43-0.4
2、9%698,653,271.26 687,294,815.24 1.65%-142,868.74 120,000.00 195,920.30 515,469.84 28,321.44 6,568.62 653,631.34-3 2013 31,785 10%21.72%51,814,353 3.24%7,732,252 2.6%6,204,796 120 2.47%5,897,826 2.08%4,969,401-9 1.69%4,027,286 1.31%3,124,462 1.17%2,786,825 0.81%1,943,728 0.46%1,099,400 10 51,814,353
3、7,732,252 6,204,796 120 5,897,826 4 2013 4,969,401-9 4,027,286 3,124,462 2,786,825 1,943,728 1,099,400 5 2013 2013 3 31 2012 12 31 954,545,569.55 698,485,652.94 256,059,916.61 36.66%32,375,641.29 20,748,959.90 11,626,681.39 56.04%1,718,055.75 643,750.00 1,074,305.75 166.88%906,083.32 596,916.66 309,
4、166.66 51.79%141,490,000.00 68,382,000.00 73,108,000.00 106.91%2013 1-3 2012 1-3 6,459,196.56 4,608,660.32 1,850,536.24 40.15%195,920.30 130,306.46 65,613.84 50.35%687,596.06 436,718.51 250,877.55 57.45%194,994.96 127,203.57 67,791.39 53.29%2013 1-3 2012 1-3 88,721,464.42 19,309,477.38 69,411,987.04
5、 359.47%23,586,410.36 17,384,834.35 6,201,576.01 35.67%108,106,159.17 157,754,791.51-49,648,632.34-31.47%20,786,913.13 8,257,986.04 12,528,927.09 151.72%1,200,000.00-1,200,000.00-100.00%6 2013 70,000,000.00 120,000,000.00-50,000,000.00-41.67%4,523,084.43 2,986,814.94 1,536,269.49 51.44%2013 1-6 7 20
6、13 1 526,318,570.07 729,612,480.94 105,134,816.00 148,367,459.11 954,545,569.55 698,485,652.94 47,312,660.81 47,612,697.59 32,375,641.29 20,748,959.90 303,118,503.50 343,956,681.87 1,718,055.75 643,750.00 906,083.32 596,916.66 1,971,429,900.29 1,990,024,599.01 1,010,000.00 1,010,000.008 2013 338,385
7、,715.14 341,917,214.13 95,148,131.17 88,291,114.63 267,536,840.80 263,338,680.78 654,873.74 654,873.74 15,228,471.44 15,228,471.44 7,625,590.66 9,844,334.70 725,589,622.95 720,284,689.42 2,697,019,523.24 2,710,309,288.43 230,000,000.00 230,000,000.00 596,878,383.40 698,097,656.00 697,830,991.79 661,
8、062,760.20 47,788,003.03 60,946,203.00 9,220,132.83 10,896,734.21 15,961,133.94 21,339,576.96 539,400.00 539,000.00 35,651,621.55 46,426,402.67 9 2013 100,000,000.00 100,000,000.00 1,733,869,666.54 1,829,308,333.04 114,000,000.00 114,000,000.00 6,828,100.00 9,091,185.64 141,490,000.00 68,382,000.00
9、262,318,100.00 191,473,185.64 1,996,187,766.54 2,020,781,518.68 238,504,950.00 238,504,950.00 137,971,070.07 137,971,070.07 4,813,853.97 5,696,166.04 55,522,046.85 55,522,046.85 261,841,350.37 249,600,582.28 698,653,271.26 687,294,815.24 2,178,485.44 2,232,954.51 700,831,756.70 689,527,769.75 2,697,
10、019,523.24 2,710,309,288.43 2 10 2013 413,870,194.59 588,001,585.65 103,594,816.00 139,132,459.11 951,544,601.77 678,368,446.71 40,862,605.06 40,199,402.01 17,976,402.93 9,933,593.91 172,165,191.64 208,126,650.01 1,718,055.75 643,750.00 808,749.99 499,583.33 1,702,540,617.73 1,664,905,470.73 143,226
11、,089.34 143,226,089.34 225,601,586.99 228,269,638.80 95,148,131.17 86,509,333.11 199,558,658.69 195,584,697.01 9,174,229.27 9,174,229.27 7,625,590.66 9,844,334.70 680,334,286.12 672,608,322.23 2,382,874,903.85 2,337,513,792.96 11 2013 170,000,000.00 170,000,000.00 424,010,000.00 507,900,843.50 617,9
12、65,465.69 568,896,660.81 44,889,058.42 49,481,728.73 6,752,536.29 8,358,761.70 7,813,475.56 14,256,771.56 484,400.00 539,000.00 45,338,081.03 35,051,979.97 100,000,000.00 100,000,000.00 1,417,253,016.99 1,454,485,746.27 114,000,000.00 114,000,000.00 6,828,100.00 7,872,900.00 141,490,000.00 68,382,00
13、0.00 262,318,100.00 190,254,900.00 1,679,571,116.99 1,644,740,646.27 238,504,950.00 238,504,950.00 137,647,564.48 137,647,564.48 3,406,064.03 2,700,727.18 55,522,046.85 55,522,046.85 268,223,161.50 258,397,858.18 703,303,786.86 692,773,146.69 2,382,874,903.85 2,337,513,792.9612 2013 3 654,376,457.58
14、 653,427,336.49 654,376,457.58 653,427,336.49 640,318,435.37 637,253,967.50 550,047,262.87 563,980,501.36 6,459,196.56 4,608,660.32 51,566,412.30 41,627,981.19 28,947,751.35 25,731,786.00 3,297,812.29 1,305,038.63 195,920.30 130,306.46-14,253,942.51 16,303,675.4513 2013 687,596.06 436,718.51 194,994
15、.96 127,203.57 142,868.74 910.26 14,746,543.61 16,613,190.39 2,560,244.59 2,902,783.30 12,186,299.02 13,710,407.09 12,240,768.09 13,801,702.16-54,469.07-91,295.07-0.05 0.06 0.05 0.06 12,186,299.02 13,710,407.09 12,240,768.09 13,801,703.16-54,469.07-91,296.07 4 554,713,574.06 575,039,474.03 476,910,5
16、02.23 501,219,313.84 5,799,422.26 4,090,222.36 39,034,339.68 34,572,710.13 19,039,053.40 17,134,212.90 2,712,315.18 1,405,732.45 14 2013 195,920.30 130,306.46 11,413,861.61 16,747,588.81 191,038.77 191,342.85 45,720.00 910.26 910.26 11,559,180.38 16,938,021.40 1,733,877.06 2,582,306.00 9,825,303.32
17、14,355,715.40-0.04 0.06 0.04 0.06 9,825,303.32 14,355,715.40 5 404,266,092.72 509,488,725.75 15 2013 88,721,464.42 19,309,477.38 492,987,557.14 528,798,203.13 362,738,414.62 312,194,028.95 65,039,513.56 57,596,910.89 23,586,410.36 17,384,834.35 108,106,159.17 157,754,791.51 559,470,497.71 544,930,56
18、5.70-66,482,940.57-16,132,362.57 1,144,438.29 1,580,583.30 195,920.30 130,306.46 56,100.00 1,340,358.59 1,766,989.76 20,786,913.13 8,257,986.04 1,200,000.00 20,786,913.13 9,457,986.04-19,446,554.54-7,690,996.2816 2013 70,000,000.00 120,000,000.00 70,000,000.00 120,000,000.00 70,000,000.00 77,850,000
19、.00 4,523,084.43 2,986,814.94 74,523,084.43 80,836,814.94-4,523,084.43 39,163,185.06-1,604,964.37-24,118.30-92,057,543.91 15,315,707.91 325,647,379.15 237,446,468.06 233,589,835.24 252,762,175.97 6 300,344,244.57 429,461,697.16 103,710,130.93 4,189,075.74 404,054,375.50 433,650,772.90 279,995,805.09
20、 314,268,183.59 53,212,761.13 47,750,330.4817 2013 11,246,091.21 11,554,916.64 109,134,226.22 110,902,656.28 453,588,883.65 484,476,086.99-49,534,508.15-50,825,314.09 1,144,438.29 1,580,583.30 195,920.30 130,306.46 56,100.00 1,340,358.59 1,766,989.76 20,535,477.67 7,384,456.73 1,200,000.00 20,535,47
21、7.67 8,584,456.73-19,195,119.08-6,817,466.97 70,000,000.00 120,000,000.00 70,000,000.00 120,000,000.00 70,000,000.00 75,000,000.00 3,578,084.43 2,266,475.21 73,578,084.43 77,266,475.21-3,578,084.43 42,733,524.79-1,604,964.37-24,118.30-73,912,676.03-14,933,374.5718 2013 289,833,296.36 221,068,271.95 215,920,620.33 206,134,897.38 19
