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31、827.73 2 2016 42 3 “”“” 2,051.80 19 3913206007500376621 2003 06 04 2、 1 1 2003 3 28 0952003 03280015 “” 2003 5 26 51.8 20 16.8 15 2003 5 26 (2003) 15 2003 5 26 51.8 20 2 16.82 15 2003 5 28 3“” 2003 6 4 “” 32062121016342 51.8 % 1 20.00 38.61 2 16.80 32.43 3 15.00 28.96 51.80 100.00 2016 4322004 12 3
32、2004 12 16 15 7.5 2004 12 16 2004 12 27 3206212101634 % 1 27.50 53.10 2 24.30 46.90 51.80 100.00 32006 3 2006 3 8 24.30 19.12 5.18 2006 3 8 2006 3 17 3206212101634 % 1 46.62 90.00 2 5.18 10.00 51.80 100.00 42008 8 3 2008 7 21 3 51.80 1,051.80 1,000 2008 7 21 20080512 2008 7 21 700 1,051.80 751.80 20
33、08 8 5 20080559 2008 8 5 300 1,051.80 1,051.80 2008 8 5 3206210000975662 1,051.80 1,051.80 2016 44 % 1 46.62 4.43 2 5.18 0.49 3 1,000.00 95.08 1,051.80 100.00 52014 9 2014 8 25 1,000 1,000 500 2014 8 25 5.18 5.18 2014 8 25 1,051.80 2,051.80 1,000,(2014)626 ”2014 020 2014 9 17 32062100009756622,051.8
34、0 2,051.80 % 1 51.80 2.52 2 1,000.00 48.74 3 500.00 24.37 4 500.00 24.37 2,051.80 100.00 2016 5 25 3 2016 5 31 ”2016 304664 2016 5 31 21,128,508.47 20,518,000.00 20,518,000 1 20,518,000.00 610,508.47 2016 8 18 ”2016 304174 2016 9 1 2、 2016 45 2 1 2014 9 17 320621000097566), 2、 2 A2003 6 2003 6 4 320
35、6212101634 B2009 9 3 2009 9 10 3 2009 9 10 320621000097566“2、” C2012 11 2012 10 30 3 2012 11 30 320621000097566“2、 2017 4 26 1 “” 15 32014 2 2016 46 12 1 2016 12 31 2016 2 3 1 1 12 31 3 12 3 4 533 333 13 3333 2 23 3332016 473 3 12 3 12 32 3 5 201219 33 3“3“”“3“”“3“” 10“”2“3“” 2 2 2016 486 1 “ 3 2 “2
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37、00.00 100.00 3 22 “ 4 5 62016 56 10 1 2 2 3 4 223 11 1 3 2 2016 57 % % 20 5 4.75 10 5 9.50 “ 3 5 31.67 5 5 19.00 2 2 3 12 1 A 2 B 2 C 2 D 2016 582 E 2 2 32 2 3 3 50 4 3 2016 5913 14 “ 22 3 15 。 。 。 。2016 60 。 。 16 A2 B2 C 17 1 2 3 3 18 1 2 2016 61 2 3 19 2 1 2 20/ “ “2016 62 21 A2 B“ A2 2016 63B“ 1
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40、 87.870.00 0.00 1-2 723,620.00 3.12 72,362.00 10.00 2-3 346,476.45 1.49 103,942.94 30.00 3-4 644,592.00 2.78 322,296.00 50.00 4-5 12,100.00 0.05 9,680.00 80.00 5 1,086,452.50 4.69 1,086,452.50 100.00 23,178,614.95 100 1,594,733.44 6.88 2015 12 31 % % 1 10,554,015.00 53.96 1-2 4,288,419.45 21.93 428,
41、841.95 10.00 2016 662-3 2,656,942.00 13.58 797,082.60 30.00 3-4 250,090.00 1.28 125,045.00 50.00 4-5 432,417.50 2.21 345,934.00 80.00 5 1,376,835.00 7.04 1,376,835.00 100.00 19,558,718.95 100.00 3,073,738.55 15.72 2 201611 20161231 3,073,738.55 1,479,005.11 1,594,733.44 3 2016 12 31 17,856,845.00 ,
42、77.04% 0.00 % % 9,858,445.00 42.53 1 0 3,292,500.00 14.20 1 0 1,712,900.00 7.39 1 0 1,500,000.00 6.47 1 0 ( ) 1,493,000.00 6.45 1 0 17,856,845.00 77.04 0 4 1 2016 12 31 2015 12 31 % % 1 98,928.11 62.71 259,984.00 81.34 1-2 31,518.00 19.99 59,660.00 18.66 2-3 27,300.00 17.30 2016 67 2016 12 31 2015 1
43、2 31 % % 157,746.11 100.00 319,644.00 100.00 2 % 78,000.00 49.45 1 27,300.00 17.31 2-3 22,360.00 14.17 1-2 12,000.00 .7.61 1 8,000.00 5.07 1-2 147,660.00 93.61 5 1 2016 12 31 % % 150,824.70 100.00 9,495.00 6.30 141,329.70 150,824.70 100.00 9,495.00 6.30 141,329.70 150,824.70 100.00 9,495.00 6.30 141
44、,329.70 2015 12 31 2016 68 % % 36,488.30 100.00 7,000.00 19.18 29,488.30 36,488.30 100.00 7,000.00 19.18 29,488.30 36,488.30 100.00 7,000.00 19.18 29,488.30 2016 % % 1 126,374.70 83.79 1-2 14,950.00 9.91 1,495.00 10 2-3 30 3-4 50 4-5 7500.00 4.97 6000.00 80 5 2000.00 1.33 2000.00 100 150,824.70 100.
45、00 9,495.00 6.30 2015 12 31 % % 1 24,488.30 67.11 3-4 10,000.00 27.41 5,000.00 50 5 2,000.00 5.48 2,000.00 100.00 36,488.30 100.00 7,000.00 19.18 2 201611 20161231 7,000.00 2,495.00 9,495.00 3 2016 12 31 2015 12 31 13,534.70 19,988.30 2016 69 32,340.00 6,500.00 104,950.00 10,000.00 150,824.70 36,488
46、.30 4 2016 12 31 104,950.00 , 66.58% 0.00 % 50,000.00 1 33.15 24,950.00 1 16.54 10,000.00 1 6.63 10,000.00 1 6.63 10,000.00 1 6.63 104,950.00 69.58 4 313.35%, 6 1 20161231 4,443,923.34 4,443,923.34 6,749,540.77 6,749,540.77 11,193,464.11 11,193,464.11 20151231 3,791,361.79 3,791,361.79 7,706,884.82
47、7,706,884.82 11,498,246.61 11,498,246.61 2016 707 2016 12 31 2015 12 31 139,273.02 139,273.02 8 1 “3 12016.1.1 7,130,491.68 5,930,780.98 273,398.86 1,235,610.36 14,570,281.88 2 3,541,030.50 3,541,030.50 1 2 3,541,030.50 3,541,030.50 3 3 1 42016.12.31 10,671,522.18 5,930,780.98 273,398.86 1,235,610.3
48、6 18,111,312.38 12016.1.1 2,170,269.22 2,155,958.36 229,807.83 423,257.39 4,979,292.80 2 431,514.00 538,152.08 29,101.80 215,438.94 1,214,206.82 1 431,514.00 538,152.08 29,101.80 215,438.94 1,214,206.82 3 1 42016.12.31 2,601,783.22 2,694,110.44 258,909.63 638,696.33 6,193,499.62 12016.1.1 2 1 3 1 42
49、016.12.31 12016.12.31 8,069,738.96 3,236,670.54 14,489.23 596,914.03 11,917,812.76 22016.1.1 4,960,222.46 3,774,822.62 43,591.03 812,352.97 9,590,989.08 2016 719 1 2016.12.31 2015.12.31 3,381,030.50 3,381,030.50 3,381,030.50 3,381,030.50 2 % 3,541,030.50 100 100% 2016.01.01 2016.12.31 3,381,030.50 1
50、60,000.00 3,541,030.50 0.00 3,381,030.50 160,000.00 3,541,030.50 0.00 10 1 3 12016 2,946,394.00 2,946,394.00 22016 1-12 130,471.00 130,471.00 1 130,471.00 130,471.00 2 32016 1-12 1 42016 12 3,076,865 3,076,865 12016 545,082.89 545,082.89 22016 1-12 1 61,251.65 61,251.65 2016 7232016 1-12 1 42016 12
51、606,334.54 606,334.54 12016 22016 1-12 1 32016 1-12 1 42016 12 12016 12 2,470,530.46 2,470,530.46 22016 2,401,311.11 2,401,311.11 2016 6 2 11 1 2016 12 31 2015 12 31 399,729.61 1,604,228.44 770,184.64 3,080,738.56 399,729.61 1,604,228.44 770,184.64 3,080,738.56 12 2016 12 31 2015 12 31 3,400,000.00
52、1,500,000.00 8,000,000.00 11,400,000.00 1,500,000.00 32 20161231 3,400,000.00 2016/10/21 2017/10/20 2016 73 3,400,000.00 13 1 2016 12 31 2015 12 31 8,669,056.75 9,666,586.99 2,427,994.00 8,669,056.75 12,094,580.99 23 14 1 2016 12 31 2015 12 31 2,086,591.40 1,757,838.00 2,086,591.40 1,757,838.00 2 1
53、121,200.00 50,000.00 171,200.00 15 1 2016 1 1 2016 12 31 3 268,854.06 3,391,377.25 3,318,845.40 341,385.91 。- 278,738.90 278,738.90 。 3。 268,854.06 3,670,116.15 3,597,584.30 341,385.91 2016 742 2016 1 1 2016 12 31 3 203,557.70 2,818,833.98 2,687,730.55 334,661.13 。 387,013.96 380,289.18 6,724.78 137
54、,289.31 137,289.31 1 112327.62 112327.62 2 16641.13 16641.13 3 8320.56 8320.56 48,240.00 48,240.00 65,296.36 65,296.36 268,854.06 3,391,377.25 3,318,845.40 341,385.91 3 2016 1 1 2016 1 31 3 266,258.05 266,258.05 12,480.85 12,480.85 278,738.90 278,738.90 16 17 1 2016 12 31 2015 12 31 28,145.41 74,382
55、.16 20,360.99 1,407.27 3,719.11 1,407.27 3,719.11 791.00 381.20 260.00 260.00 27,763.50 13,865.94 18,121.00 13,333.41 2,428.47 472.28 80,323.92 130,494.02 2016 75 2016 12 31 2015 12 31 1,343,800.00 8,414,467.47 3,749,745.14 10,350.00 5,093,545.14 8,424,817.47 2 2016 12 31 2015 12 31 1 3,749,745.14 4
56、,984,512.07 1-2 1,343,800.00 3,033,073.40 2-3 407,232.00 3 5,093,545.14 8,424,817.47 18 2016.01.01 2016.12.31 20,518,000.00 20,518,000.00 3 19 2016.01.01 2016.12.31 610,508.64 610,508.64 610,508.64 610,508.64 20 2016.01.01 2016.12.31 573,912.77 70,363.60 576,480.84 67,795.53 573,912.77 70,363.60 576
57、,480.84 67,795.53 21 2016 76 2016 12 31 10,914.96 +- - 10,914.96 703,636.03 70,363.60 10% - 3 - - - 34,027.63 610,159.76 22 1 2016 2015 22,420,146.13 17,416,649.51 22,438,871.73 17,148,547.96 217,313.69 75,486.31 22,637,459.82 17,416,649.51 22,514,358.04 17,148,547.96 2 2016 2015 13,262,283.98 10,29
58、1,586.92 13,190,164.11 9,837,502.98 2,109,383.22 1,573,063.91 1,103,350.43 895,853.12 1,807,432.95 1,400,213.05 1,797,604.19 1,436,762.20 889,443.61 671,475.78 884,606.84 689,003.02 2,401,144.89 1,838,572.37 3,382,649.57 2,604,835.61 2,167,771.17 1,641,737.48 2,155,982.90 1,684,591.03 22,637,459.82
59、17,416,649.51 22,514,358.04 17,148,547.96 2 2016 2015 4,771,458.98 3,298,446.30 5,833,952.08 5,513,825.01 2016 77 2,372,596.53 1,725,905.00 2,339,472.60 1,635,667.90 8,820,056.41 7,528,669.21 9,854,658.12 6,863,420.50 3,000,341.88 2,261,329.00 3,527,535.06 2,341,380.34 3,455,692.33 2,602,300.00 883,
60、247.87 794,254.21 217,313.69 75,492.31 22,637,459.82 17,416,649.51 22,514,358.04 17,148,547.96 4 2016 % 8,750,008.55 38.65 2,722,577.78 12.03 1,584,358.97 7.00 1,393,162.39 6.15 769,230.77 3.40 15,219,338.46 67.23 23 2016 2015 63,740.10 38,960.11 63,740.06 38,960.11 3,120.00 62,908.82 6,265.31 83,25
61、8.88 283,033.17 77,920.22 (201622 )“” 2017-006 94 “”22016 5 1 “” 24 2016 2015 893,592.20 1,354,514.58 123,552.95 118,324.69 47,790.00 2016 78 1,017,145.15 1,520,629.27 25 2016 2015 1,208,459.09 820,050.11 273,748.38 718,249.74 61,251.65 58,927.88 72,569.72 68,585.94 211,280.27 87,206.95 48,251.15 19
62、2,994.74 240,268.33 966,195.90 319,150.72 94,339.62 12,788.00 39,109.53 99,062.34 411,867.91 3,519,593.83 2,484,764.14 26 2016 2015 422,920.15 304,074.08 : 10,579.21 14,351.45 1,640.00 710.00 413,980.94 290,432.63 27 2016 2015 -1,476,510.11 324,728.90 -1,476,510.11 324,728.90 28 2016 2015 107,180.00
63、 107,180.00 7,515.00 7,515.00 35,793.00 35,793.00 14,062.11 14,062.11 300.01 300.01 157,035.11 157,035.11 7,815.01 7,815.01 2016 79 3,680.00 15,000.00 88,500.00 107,180.00 29 2016 2015 640,000.00 640,000.00 3,000.00 3,000.00 2,000.00 2,000.00 4,440.19 4,440.19 2.00 2.00 5,000.00 5,000.00 72,512.98 7
64、2,512.98 84,953.17 84,953.17 642,002.00 642,002.00 30 1 2016 2015 461,558.21 77,618.56 370,455.03 -81,182.23 832,013.24 -3,563.67 2 2016 2015 1,535,649.27 33,147.93 / 383,912.32 8,286.98 “ 390,293.04 57,807.88 3,043.19 2016 80 / -14,893.84 832,013.24 -3,563.67 31 1 2016 2015 10,579.21 14,351.45 - 10
65、7,180.00 7,285.00 - 14,062.11 530.01 107,850.00 131,821.32 130,016.46 2 2016 2015 1,017,145.15 1,472,839.27 1,450,159.92 676,256.14 1,660.00 710.00 84,953.17 2,002.00 376,182.14 694,228.59 2,930,100.38 2,846,036.00 3 2016 2015 16,997,149.59 5,315,600.00 16,997,149.59 5,315,600.00 4 2016 2015 20,693,
66、000.00 2,436,950.00 20,693,000.00 2,436,950.00 31 2016 811 2016 2015 1. 703,636.03 36,711.60 -1,476,510.11 324,728.90 1,214,206.82 1,386,353.83 61,251.65 58,927.88 “” “” “” “”422,920.15 304,074.08 “” “”370,455.03 -81,182.23 “” “”304,782.50 -3,063,445.74 “”-3,302,202.02 -2,479,753.20 “”-721,242.70 3,
67、711,475.76 -2,422,702.65 197,890.88 2. 3 3. 2016 822016 2015 1,033,599.60 284,215.40 284,215.40 542,718.87 749,384.20 -258,503.47 2 2016 2015 3 1,033,599.60 284,215.40 102,024.55 28,335.61 931,575.05 255,879.79 1,033,599.60 284,215.40 32 11,917,812.76 2,470,530.46 14,388,343.22 1 1 51.26% 2 % 24.37
68、24.37 2016 83 2 1 2016 7,460,375.00 8,265,574.59 15,725,949.59 2015 3,180,000.00 550,000.00 3,730,000.00 2016 9,780,000.00 8,150,000.00 1,793,0000.00 2015 634,950.00 760,000.00 1,394,950.00 2 2016.12.31 2015.12.31 3,054,375.00 5,261,450.00 392,574.59 277,000.00 3,446,946.59 5,538,450.00 3 1 2016 84
69、3,400,000.00 2016/10/21 2017/10/20 2 2016 2015 152,100.00 149,020.00 4 1 1,250,000.00 2016 5 6 2017 5 5 2 2016 12 31 2016 12 31 2017 1 26 870600. 1 2016 2015 2016 85 2016 2015 3 107,180.00 7,515.00 “ -640,000.00 3“ 2016 86 2016 2015 3 -35,098.06 -1,701.99 72,081.94 -634,186.99 18,020.49 -158,046.25 54,061.45 -476,140.74 54,061.45 -476,140.742 % 2016 3.28 0.0343 0.0343 2015 0.17 0.0018 0.0018 2016 3.03 0.0317 0.0317 2015 2.41 0.0250 0.0250 2017 4 26 2016 87
