1、 000995 2002 2001 8.48%8.48%0.27 0.27 10.95%10.95%0.36 0.36-1.91%-1.91%-0.06-0.06-0.37%-0.37%-0.012-0.012-2.65%-2.65%-0.08-0.08 0.54%0.54%0.018 0.018-3.26%-3.26%-0.06-0.06-1.09%-1.09%-0.012-0.012 3 24 3 28 2.8.2 1 0%2 5%3 10%4 30%5 50%6 100%1 5%2 10%3 30%4 50%5 80%6 100%2002 12 31 2001 12 31 6.1 1,1
2、55,589.94 2,833,955.64 30,168,688.10 6.2 1,952,707.59 69,727,168.32 77,725,934.71 6.3 40,829,138.84 66,412,414.74 114,102,216.08 6.4 63,541,095.09 63,541,095.09 54,431,623.10 6.5 81,741,747.67 87,689,860.29 84,852,908.83 6.6 5,626,500.00 189,220,279.13 290,204,494.08 266,664,138.71 366,907,870.82 6.
3、7 125,818,661.74-58,556.86 129,093,537.71-58,556.86 125,818,661.74-58,556.86 129,093,537.71 6.8 279,773,971.45 280,266,201.45 163,499,369.20 163,632,769.20 6.8 51,388,655.83 51,420,849.64 44,613,174.14 44,621,630.17 6.8 228,385,315.62 228,845,351.81 118,886,195.06 119,011,139.03 6.8 9,705,294.00 9,7
4、05,294.00 9,705,294.00 9,705,294.00 218,680,021.62 219,140,057.81 109,180,901.06 109,305,845.03 6.9 95,582,101.06 95,582,101.06 198,349,117.99 198,349,117.99 314,262,122.68 314,722,158.87 307,530,019.05 307,654,963.02 6.10 45,870,155.30 45,870,155.30 6.11 3,136,516.36 3,136,516.36 400,000.00 400,000
5、.00 49,006,671.66 49,006,671.66 400,000.00 400,000.00 678,307,735.21 653,874,767.75 703,687,695.47 674,962,833.84 2002 12 31 2001 12 31 6.12 87,600,000.00 87,600,000.00 72,100,000.00 72,100,000.00 6.13 30,257,253.62 30,257,253.62 25,634,573.05 25,634,573.05 6.14 6,995,025.34 4,903,142.05 26,974,354.
6、08 16,248,956.22 6.15 657,469.12 927,649.24 1,319,982.77 1,520,484.26 1,004,010.54 1,483,019.07 576,757.83 839,255.28 6.16 698,279.06 698,279.06 698,279.06 698,279.06 6.17 16,941,040.31 46,219,082.76 28,790,251.99 55,123,617.52 6.18 1,714,647.93 2,537,214.78 1,371,839.78 1,981,953.87 6.19 74,901,483
7、.28 16,087,827.68 55,962,894.79 5,483,957.86 6.20 8,733,989.36 8,733,989.36 6,567,512.71 6,852,512.71 10,000,000.00 10,000,000.00 229,503,198.56 199,447,457.62 229,996,446.06 196,483,589.83:5,500,000.00 5,500,000.00 7,666,960.86 7,666,960.86 13,166,960.86 13,166,960.86 229,503,198.56 199,447,457.62
8、243,163,406.92 209,650,550.69 5,622,773.47 4,787,994.60:6.21 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 6.22 291,625,094.50 291,625,094.50 291,448,822.02 291,448,822.02 6.23 5,861,319.98 23,725,350.64 5,861,319.98 23,725,35
9、0.64:1,953,773.32 7,908,450.20 1,953,773.32 7,908,450.20 6.24 11,318,122.17-6,545,908.49 23,214,146.55 5,350,115.89 448,804,536.65 448,804,536.65 460,524,288.55 460,524,288.55 678,307,735.21 653,874,767.75 703,687,695.47 674,962,833.84 2002 2001 6.25 63,514,342.61 105,486,196.62 61,081,041.75 121,10
10、2,026.63 6.25 38,750,676.68 51,649,405.65 40,406,952.36 54,566,433.03 6.26 14,898,745.48 15,756,921.35 15,347,934.48 16,127,331.97“-”9,864,920.45 38,079,869.62 5,326,154.91 50,408,261.63“-”6.27 1,975,972.73 1,975,972.73 590,926.90 590,926.90 16,467,796.86 20,190,256.35 16,698,407.93 25,825,754.51 15
11、,141,898.53 27,156,268.17 6.28 6,347,572.82 6,334,873.55 5,340,620.09 5,335,559.50“-”-11,205,087.57-8,572,582.57-14,565,436.81-1,682,895.49“-”-3,274,875.97 12,181,286.63 3,092,207.60 6.29 2,446,602.67 2,446,602.67 6,000,000.00 6,000,000.00 6.30 144,830.01 6.31 27,119.10 1,188,317.22 1,188,317.22“-”-
12、11,896,024.38-6,008,268.99 2,483,297.63 6,279,430.54 6,052,983.11 3,370,295.69-165,227.72 425,837.22-11,896,024.38-11,896,024.38 2,483,297.63 2,483,297.63 2002 2001 1.2 3 4 5 6 2002 2001-11,896,024.38-11,896,024.38 2,483,297.63 2,483,297.63 23,214,146.55 5,350,115.89 21,103,343.57 4,602,674.77-11,31
13、8,122.17-6,545,908.49 23,586,641.20 7,085,972.40-248,329.77 1,157,237.68-124,164.88 578,618.83-11,318,122.17-6,545,908.49 23,214,146.55 5,350,115.89-11,318,122.17-6,545,908.49 23,214,146.55 5,350,115.89 2002 1 54,332,452.38 101,193,236.63 2 3 13,825,329.30 13,828,688.68 4 68,157,781.68 115,021,925.3
14、1 5 33,116,235.19 61,068,200.31 6 5,954,652.68 7,699,510.95 7 30,605,945.67 42,791,733.64 8 7,189,313.52 11,594,850.17 9 76,866,147.06 123,154,295.07 10-8,708,365.38-8,132,369.76 11 12 13 14 15 16 15,129,180.65 15,488,010.65 17 18 19 15,129,180.65 15,488,010.65 20-15,129,180.65-15,488,010.65 21 22 2
15、3 24 25 26 3,714,352.05 3,714,352.05 27 28 3,714,352.05 3,714,352.05 29-3,714,352.05-3,714,352.05 30 31-27,551,898.08-27,334,732.46 2002 1 32-11,896,024.38-11,896,024.38 33 4,116,299.37 11,343,410.27 34 6,775,481.69 6,799,219.47 35 213,508.70 213,508.70 36 400,000.00 400,000.00 37 5,626,500.00 38 2,
16、166,476.65 1,881,476.65 39 40 41 6,347,572.82 6,334,873.55 42 3,274,875.97 43 44 378,856.80-3,979,232.98 45-1,652,533.24-8,613,856.69 46-21,816,536.13-13,917,078.40 47 2,983,656.37-2,325,165.95 48-8,708,365.38-8,132,369.76 2 49 50 51 34,000,000.00 34,000,000.00 3 52 1,155,589.94 2,833,955.64 53 28,707,488.02 30,168,688.10 54 55 56-27,551,898.08-27,334,732.46
