1、1 NEEQ : 838699 2018 2 3 . 5 . 7 . 9 . 12 . 24 . 27 . 30 . 31 . 34 . 35 . 41 4 2018 1 1 2018 12 31 ITOM ITInternet Technology Operation & Management APM Aplication Performance Management & Monitoring SaS Software As a ServiceInternet AIOps IT artificial intelligence for IT operations AiBi MiNiSi One
2、CPTCloudTestOneALertOneITSMLogInsight ITIT 5 2013 12 5 2016 6 SaS SaS SaS SaS 201820172016- 2 , 583. 32- 7,349.95- 7,427.09 2018 12 31- 20, 482. 49 3,783.4394 7 Beijing OneAPM Corp. 83869 66 A - 5 010- 82156330 010- 62919872 patima 66 A - 5 1089 208-12 -12 2016-08 -15 I -I65 -I651-I6510 IT 37,834,39
3、4 - 0 8 910108683572XB 66 A - 5 3783.4394 1012 16- 26 22 4 2019 1 4, 9 67,778,695.86 51,478,052.87 31.67% % 75.67% 81.15% - - 25,833,229.26 - 73,499,474.78 64.85% - 26, 199, 627. 45 - 74,667,749.62 64.91% % - 25.83% - 49.25% - % - 26.20% - 50.03% - - 0.6828 - 1.9427 64.85% 121,597,727.21 144,410,475
4、.21 - 15.80% 36,109,626.63 27,459,538.70 31.50% 82,674,992.93 112,903,745.69 - 26.7% 2.19 2.98 - 26.51% % 29.96% 20.29% - % 29.70% 19.01% - 1.81 3.43 - - 48.38 - 354.60 - - 25,567,574.76 - 75, 038, 877.58 65.93% 1.59 0.98 - 4.56 2.76 - 10 % - 15.8% - 30. 83% - % 31.67% - 28. 03% - % 63.45% 0.65% - 3
5、7,834,394.00 37,834,394.00 - - - - - - - 54,823.35 396,158.73 - 415.50 450, 566.58 73,155.56 11,012.83 366, 398.19 - - 5 0,00 - 45,855,817.24 - 59,531,373.37 - 11 - 45,855,817.24 - 60, 0 31,373.37 - - - - 2,231,523.42 - 3,475,815.05 - - 2,231,523.42 - 3,475,815.05 70,549,023.64 21,079,292.45 - - - 4
6、9,469,731.19 - - 4,653,056.18 4,801,645.12 - - 151,595.26 3,006.32 - - 12 ITITOM IT(APM)IT IT IT SaS ITOM IT IT ( ) 2018 6,7.87 5 , 147.81 31.67%13 1,648.95 69.89% 75.67% - 2,732.28- 7,475.28 63.45% - 2,56.76- 7,503.89 65.93% AIOps ITOM 5 IT ITOM ( ) IT ITIT IT ITIT IT14 ( ) 1. 17,651,919.57 14.52%
7、36,148,736.72 25.03% - 51.17% 39,565,046.26 32.54% 45,85,817.24 31.75% - 13.72% 3,244,909.25 2.67% 3,93,285.07 2.7% - 1 8.74% - - - - - - - - - - 867,209.48 0.71% 2,065,306.58 1.43% - 58.0 1 % - - - - - 20,00,00.00 16.45% 7,00,00.0 4.85% 185 . 71% - - - - - 2,32,612.73 1.92% 4,57,231.76 3.16% - 4 8.
8、82% 2,55,346.31 2.10% 3,697,015.96 2.56% - 3 0.8% 98,672.90 0.08% 60,653.68 0.04% 62.68% 2,112,402.19 1.74% 2,127,275.85 1.47% - 0.70% - - 271,05.50 0.19% - 100.00% 53,169,608.52 43.73% 45,634,146.85 31.60% 16.51% 3,830,462.79 3.15% 2,231,523.42 1.5% 71.65% 2,266,894.79 1.86% 7,815,984.79 5.41% - 71
9、.00% 8,959,123.51 7.37% 9,781,195.80 6.7% - 8.40% 783,293.17 0.64% 602,586.10 0.42% 29.99% 269,852.37 0.2% 28,248.59 0.02% 855.28% - 204,824,919.15 - 168.44% - 178,991,689.89 - 123.95% 14.43% 82,674,992.93 67.99% 112,903,745.69 78.18% - 26.77% 2,813,107.65 2.31% 4,047,190.82 2.80% - 30.49% 121,597,7
10、27.21 - 144,410,475.21 - - 15.80% 1 51. 17% 2 58. 01% 15 3 1 85.71% 4 48. 82% 5 30.88% 6 62.68%, 7 10% 8 71. 65% 9 7 1 .0% 10 8 5 5 .28% 1 30.49% 12 15.80 % 2. (1) 67,778,695.86 - 51,478,052.87 - 31.67% 16,489,537.00 24.33% 9,706,080.04 18.85% 69.89% % 75.67% - 81.15% - - 12,329,681.82 18. 19% 21,07
11、9,292.45 40.95% - 41.51% 25,030,916.68 3 6 . 93% 49,469,731.19 96.10% - 49.40% 48,406,502.50 71.42% 6,892,368.44 129.94% - 27.64% 1,065,711.53 1.57% 95,349.31 0.19% 1,017.69% 84,520.89 1.31% 644,547.41 1.25% 37.23% 2,028,83.18 2.9% 4,801,645.12 9.3% - 57.75% - 0% - 0% 0% - 0% - 0% 0% 109,211.3 0.16%
12、 - 0% 100.0% - 0% - 0% 0% - 34,803,494.12 - 51.35% - 92,075,021.40 - 178.86% 62.20% 811.75 0.0% 3,06.32 0.01% - 73.00% 5,615.23 0.08% 100,465.26 0.20% - 4.64% 16 - 27,322,835.93 - 40.31% - 74,752,762.48 - 145.21% 63.45% 1 31.67% 2 69.89% 3 4 1 . 51% 4 1017.69% 5 37.23% 6 57.75% 7 10% 8 73.0% 10 4.64
13、% (2) 67,778,695.86 51,478,052.87 31.67% - - 0% 16,489,537.00 9,706,080.04 69.89% - - 0% / % % 25,809,240.61 38.08% 18,69,742.32 36.33% 41,097,041.42 60.63% 32,406,630.74 62.95% 872,413.83 1.29% 37,734.51 0.6% - - 3,945.30 0.07% 67,778,695.86 51,478,052.87 17 710.95 36.3% 869.04 62.95% SaaS ITOM (3)
14、 1 25,978,298.02 38.33% 2 6,523,550.73 9.62% 3 4,861,552.78 7.17% 4 1,525,641.09 2.25% 5 1,449,127.38 2.14% 40,338,170.00 59.51% - 3 , 956.50 13. 72% (4) 1 3, 312,47 8. 52 20.09% 2 3,285,308.09 19.92% 3 1,136,319.31 6.89% 4 797,431.15 4.84% 5 622,242.44 3.77% 9,153,779.51 55.51% - 2018 19.0418 3. -
15、25,567,574.76 - 75,038,877.58 65.93% - 5,656,572.15 - 477,383.54 1,084.91% 12,769,508.33 6,921,340.0 84.49% 4,947. 13 65. 93% 517.92 1,084.91% 584. 8 2 84.49% ( ) 1 1 2016 10 27 6 A - 5 202PUE 1.5 133.33 54.31% 2 2016 1 303 8 1 1371 1019 10% 3 2018 8 28 88 3 29 1 2018 12 31 4 0 50% 10% 2 ( ) ( ) 201
16、82018151 ( ) 20 ( ) ( ) 1 2 2013 12 5 2016 21 3 4 IT ITOM APMIT ITOM 5 IT ITIT ITOM APM IT 6 SaS SaaS SaaS22 SaS ITOM SaS SaaS 7 8 66 A - 5 9 10 . 23 ( ) 1 201820172016- 2,732.28- 7,475.28- 7 , 427.09 2018 2017 2 2018 12 31- 20,482.49 3 , 783.4394 2019 24 . .() . .() . .() . .() ( ) 1 10% 2 3 ( ) 1
17、1,500,00 2 1,500,00 39,670.75 3 0 4 0 5 0 6 0 2018 1 1 5 2018,2018150 150 2018 25 ( ) 1 1 2 3 2 3 5%2 3 4 18 ( ) 222,360.23 0.18% 26 39,551,245.60 32.53% 4,000 - 39,773,605.83 32.71% - 27 ( ) % % 20,901,497 5.24% 0 20,901,497 5.24% 2,453,144 6.48% 0 2,453,144 6.48% 532,493 1.41% - 124,328 408,165 1.
18、08% 0 0.00% 0 0 0.00% 16,932,897 4.76% 0 16,932,897 4.76% 7,464,435 19.73% 0 7,464,435 19.73% 1,717,487 4.54% - 492,984 1,224,503 3.24% 0 0.00% 0 0 0.00% 37,834,394.00 - 0 37,834,394.00 - 33 ( ) 10% % 1 5,768,939 0 5,768,939 15.25% 751,277 5,017,662 2 4,969,807 0 4,969,807 13.14% 3,753,606 1,216,201
19、 3 4,947,772 0 4,947,772 13.08% 3,710,829 1,236,943 4 4,862,122 0 4,862,122 12.85% 0 4,862,122 5 3,961,373 0 3,961,373 10.47% 1,149,065 2,812,308 24,510,013 0 24,510,013 64.79% 9,364,777 15,145,236 10% 0.56% 1.16% 1%51% 49% 9.44% 98.84% 99% 2 2012 12 28 ( ) ( ) 19822004 7204 6 206 6 206 7 208 12 BEA
20、 SYSTEMS2008 12209 1975197 7199 5 2014 5 29 2014 6 30 % 5,000,000.00 5.665% 2018 6 8 - 2019 6 7 9,000,000.00 5.665% 2018 8 3 - 2019 8 2 6,000,000.00 5.665% 2018 9 21- 2019 9 2 0 - 20,000,000.00 - - - 31 ( ) 1982 12 1975 8 1983 2 1970 12 1978 6 1985 2 1967 8 1974 6 1978 1 1974 2 1965 4 1983 4 1981 1
21、1982 7 9 3 4 2019 1 4, 2019 4 8 2019 4 8 2019 32 ( ) % 4,969,807 0 4,969,807 13.14% 0 4,947,772 0 4,947,772 13.08% 0 617,539 0 617,539 1.63% 0 861,811 0 861,811 2.28% 0 153,318 0 153,318 0.41% 0 - 11,550,247 0 11,550,247 30.54% 0 ( ) 19741998 7 BSM 2015 6 1978201 7IBM 2014 6 ( ) 191 132 108 45 33 7
22、5 15 8 321 190 1 0 31 14 220 127 68 48 1 1 321 190 ( ) 34 35 ( ) 1 2 3 4 ( ) 1 8 1 36 2018 2 201720172017201720182017 20182018 2017 3 4 2018 5 200 6 2018 7 8 5 1 , 37 20182 201720172017201820172018 3 2018 4 5 4 1 2018 2018 2 20172017201720172017201820172018 3 20184 201838 2 ( ) ( ) ()/ ( ) ( ) ( ) (
23、 ) 1 39 2 3 4 5 ( ) 1 2 40 3 ( ) 41 20193082 22 4 2019 4 25 201 9 3082 201812 31 2018 201812 31 2018 42 43 ( ) 17,651,919.57 36,148,736.72 - - - - - - - - 39,565,046.26 45,855,817.24 2,332,612.73 4,557,231.76 - - - - - - 2,555,346.31 3,697,015.96 44 - - 3,244,909.25 3,993,285.07 - - - - 98,672.90 60
24、,653.68 65,448,507.02 94,312,740.43 - - - - - - - - - - - - 867,209.48 2,065,306.58 - - - - - - 2,112,402.19 2,127,275.85 - - - - - 271,005.50 53,169,608.52 45,634,146.85 - - 56,149,220.19 50,097,734.78 121,597,727.21 144,410,475.21 20,000,000.00 7,000,000.00 - - - - - - - - - - 3,830,462.79 2,231,5
25、23.42 2,266,894.79 7,815,984.79 - - - - 8,959,123.51 9,781,195.80 783,293.17 602,586.10 269,852.37 28,248.59 - - - - - - 45 - - - - - - - - 36,109,626.63 27,459,538.70 - - - - - - - - - - - - - - - - - - - - - - 36,109,626.63 27,459,538.70 37,834,394.00 37,834,394.00 - - - - - - 249,665,518.08 254,0
26、61,041.58 - - - - - - - - - - - 204,824,919.15 - 178,991,689.89 82,674,992.93 112,903,745.69 2,813,107.65 4,047,190.82 85,488,100.58 116,950,936.51 121,597,727.21 144,410,475.21 ( ) 46 10,367,517.42 25,178,127.58 - - - - 39,551,245.60 45,853,784.60 2,292,462.38 4,526,084.85 2,449,901.07 3,653,398.33
27、 3,244,909.25 3,993,285.07 - - - - - - 57,906,035.72 83,204,680.43 - - - - - - 8,350,000.00 1,050,000.00 - - 866,034.89 2,063,541.71 - - - - - - 2,112,402.19 2,127,275.85 - - - - - 271,005.50 49,692,715.70 44,131,998.12 - - 61,021,152.78 49,643,821.18 118,927,188.50 132,848,501.61 20,000,000.00 7,00
28、0,000.00 - - - - 3,747,709.40 2,231,523.42 2,218,676.79 7,711,282.50 8,573,916.12 9,433,033.19 783,293.17 576,863.53 304,478.60 - - - - - - - 47 35,628,074.08 26,952,702.64 - - - - - - - - - - - - - - - - - - - - - - 35,628,074.08 26,952,702.64 37,834,394.00 37,834,394.00 - - - - - - 244,361,520.10
29、244,361,520.10 - - - - - - - - - - - 198,896,799.68 - 176,300,115.13 83,299,114.42 105,895,798.97 118,927,188.50 132,848,501.61 ( ) 67,778,695.86 51,478,052.87 67,778,695.86 51,478,052.87 - - - - - - 104,720,284.49 148,354,719.39 16,489,537.00 9,706,080.04 48 - - - - - - - - - - - - - - 513,414.07 4
30、67,350.55 48,406,502.50 66,892,368.44 12,329,681.82 21,079,292.45 25,030,916.68 49,469,731.19 1,065,711.53 95,349.31 705,908.33 259,202.00 77,805.03 186,891.34 884,520.89 644,547.41 2,028,883.18 4,801,645.12 - - - - - - - 109,211.33 - - - - - 34,803,494.12 - 92,075,021.40 811.75 3,006.32 55,615.23 1
31、00,465.26 - 34,858,297.60 - 92,172,480.34 - 7,535,461.67 - 17,419,717.86 - 27,322,835.93 - 74,752,762.48 - - ( ) - - - 1.- - 27,322,835.93 - 74,752,762.48 2.- - - ( ) - - - 1. - 1,489,606.67 - 1,253,287.70 2. - 25,833,229.26 - 73,499,474.78 - - - - - - 1. - - 2. - - - - 1. - - 2. - - 49 3. - - 4. -
32、- 5. - - 6. - - - - - 27,322,835.93 - 74,752,762.48 - 25,833,229.26 - 73,499,474.78 - 1,489,606.67 - 1,253,287.70 - 0.6828 - 1.9427 - 0.6828 - 1.9427 ( ) 67,687,815.35 51,311,019.34 16,479,316.88 9,706,080.04 507,019.30 457,480.64 45,674,678.08 64,796,863.79 11,015,923.92 20,110,602.92 22,229,625.99
33、 46,905,560.36 1,085,716.00 132,531.50 705,908.33 259,202.00 53,911.76 145,401.15 880,534.82 649,610.47 1,973,189.84 4,801,645.12 - - - - - - - 109,211.33 - - - - - 28,102,598.47 - 86,646,065.26 811.57 3,006.32 55,615.23 100,365.26 - 28,157,402.13 - 86,743,424.20 - 5,560,717.58 - 15,921,946.15 - 22,
34、596,684.55 - 70,821,478.05 - 22,596,684.55 - 70,821,478.05 50 - - - - - - 1. - - 2. - - - - 1. - - 2. - - 3. - - 4. - - 5. - - 6. - - - 22,596,684.55 - 70,821,478.05 - - - - ( ) 73,530,599.84 77,533,593.37 - - - - - - - - - - - - - - - - - - - - 1,632,724.45 3,328,056.18 1,992,307.21 6,352,392.55 77
35、,155,631.50 87,214,042.10 14,236,239.15 16,985,082.02 51 - - - - - - - - - - 56,637,706.82 88,877,234.24 3,906,672.67 6,565,708.88 27,942,587.62 49,824,894.54 102,723,206.26 162,252,919.68 - 25,567,574.76 - 75,038,877.58 - - - - 273,616.53 33,034.19 - - - - 273,616.53 33,034.19 930,188.68 510,417.73
36、 5,000,000.00 - - - - - - - 5,930,188.68 510,417.73 - 5,656,572.15 - 477,383.54 860,000.00 10,080,542.00 860,000.00 10,080,542.00 20,000,000.00 7,000,000.00 - - - - 20,860,000.00 17,080,542.00 7,000,000.00 9,800,000.00 674,491.67 259,202.00 - - 416,000.00 100,000.00 8,090,491.67 10,159,202.00 12,769
37、,508.33 6,921,340.00 - - - 18,454,638.58 - 68,594,921.12 35,884,197.92 104,479,119.04 52 17,429,559.34 35,884,197.92 ( ) 73,506,599.84 77,245,593.37 1,632,724.45 3,328,056.18 3,910,028.04 6,303,725.79 79,049,352.33 86,877,375.34 14,167,814.26 16,878,885.32 51,505,143.50 86,200,932.95 3,900,277.90 6,
38、552,583.12 28,197,484.44 47,366,443.98 97,770,720.10 156,998,845.37 - 18,721,367.77 - 70,121,470.03 - - - - 273,616.53 33,034.19 - - - - 273,616.53 33,034.19 930,188.68 508,237.73 7,300,000.00 400,000.00 - - - - 8,230,188.68 908,237.73 - 7,956,572.15 - 875,203.54 - - 20,000,000.00 7,000,000.00 - - -
39、 - 20,000,000.00 7,000,000.00 7,000,000.00 9,800,000.00 674,491.67 259,202.00 53 416,000.00 100,000.00 8,090,491.67 10,159,202.00 11,909,508.3 - 3,159,202.00 - 14,768,431.59 - 74,155,875.57 24,913,588.78 99,069,464.35 10,145,157.19 24,913,588.78 54 ( ) 37,834,394.00 254,061,041.58 - 178,991,689.89 4
40、,047,190.82 116,950,936.51 37,834,394.00 254,061,041.58 - 178,991,689.89 4,047,190.82 116,950,936.51 - 4,395,523.50 - 25,833,29.26 - 1,234,083.17 - 31,462,835.93 - 25,833,29.26 - 1,489,606.67 - 27,322,835.93 3,33,344.40 - 2,473,34.40 860,00.0 1 3,33,344.40 - 2,473,34.40 860,00.0 2 3 4 55 1 2 3 4 1.
41、2. 3. 4. 5. 1 2 - 7,728,867.90 2,728,867.90 - 5,00,00.00 37,834,394.00 249,65,518.08 - 204,824,919.15 2,813,107.65 85,48,10.58 37,834,394.00 248,581,086.68 - 105,492,215.11 799,891.42 181,723,156.99 56 37,834,394.00 248,581,086.68 - 105,492,215.11 799,891.42 181,723,156.99 5,479,954.90 - 73,499,474.
42、78 3,247,299.40 - 64,772,20.48 - 73,499,474.78 - 1,253,287.70 - 74,752,762.48 10,080,542.00 10,080,542.00 1 10,080,542.00 10,080,542.00 2 3 4 1 2 3 4 1. 2. 57 3. 4. 5. 1 2 5,479,954.90 - 5,579,954.90 - 100,00.00 37,834,394.00 254,061,041.58 - 178,991,689.89 4,047,190.82 116,950,936.51 ( ) 37,834,394
43、.00 244,361,520.10 - 176,30,115.13 105,895,798.97 37,834,394.00 244,361,520.10 - 176,30,115.13 105,895,798.97 58 - 2,596,684.5 - 2,596,684.5 - 2,596,684.5 - 2,596,684.5 1 2 3 4 1 2 3 4 1. 2. 3. 4. 5. 59 1 2 37,834,394.00 244,361,520.10 - 198,896,799.68 83,29,114.42 37,834,394.00 244,461,520.10 - 105
44、,478,637.08 176,817,277.02 37,834,394.00 244,461,520.10 - 105,478,637.08 176,817,277.02 - 100,00.00 - 70,821,478.05 - 70,921,478.05 - 70,821,478.05 - 70,821,478.05 1 2 3 60 4 1 2 3 4 1. 2. 3. 4. 5. 1 2 - 100,00.00 - 100,00.00 37,834,394.00 244,361,520.10 - 176,30,115.13 105,895,798.97 61 2018 () 208
45、12 12 410 500,000.00 500,000.00 50.00% 200,000.00 200,000.00 20.00% 200,000.00 200,000.00 20.00% 100,000.00 100,000.00 10.00% 1,000,000.00 1,000,000.00 100.00% - 20812 12 208 08A26514 208 12 12 110108011517264 2010625 10 201071 (%) 500,000.00 100,000.00 400,000.00 400,000.00 40.00 200,000.00 200,000
46、.00 400,000.00 400,000.00 40.00 200,000.00 200,000.00 200,000.00 20.00 100,000.00 100,000.00 1,000,000.00 200,000.00 200,000.00 1,000,000.00 1,000,000.00 100.00 2010810 2011620 441 62 (%) 400,000.00 40,000.00 360,000.00 360,000.00 36.00 400,000.00 40,000.00 360,000.00 360,000.00 36.00 200,000.00 10,
47、000.00 190,000.00 190,000.00 19.00 40,000.00 40,000.00 40,000.00 4.00 50,000.00 50,000.00 50,000.00 5.00 1,000,000.00 90,000.00 90,000.00 1,000,000.00 1,000,000.00 100.00 2011624 2012524 5002012524 (%) 360,000.00 1,440,000.00 1,800,000.00 1,800,000.00 36.00 360,000.00 1,440,000.00 1,800,000.00 1,800
48、,000.00 36.00 190,000.00 760,000.00 950,000.00 950,000.00 19.00 40,000.00 160,000.00 200,000.00 200,000.00 4.00 50,000.00 200,000.00 250,000.00 250,000.00 5.00 1,000,000.00 4,000,000.00 5,000,000.00 5,000,000.00 100.00 2012524 201312 26 2.5 251.5 2.5 2.5 1.5 537.6342201312 12 (%) 1,800,000.00 65,000
49、.00 1,735,000.00 32.27 63 (%) 1,800,000.00 45,000.00 1,755,000.00 32.64 950,000.00 65,000.00 885,000.00 16.46 200,000.00 100,000.00 300,000.00 5.58 250,000.00 250,000.00 4.65 50,000.00 50,000.00 0.93 25,000.00 25,000.00 0.47 80,645.00 80,645.00 1.50 26,882.00 26,882.00 0.50 53,763.00 53,763.00 1.00
50、53,763.00 53,763.00 1.00 53,763.00 53,763.00 1.00 53,763.00 53,763.00 1.00 53,763.00 53,763.00 1.00 5,000,000.00 376,342.00 175,000.00 175,000.00 5,376,342.00 100.00 201312 16 2014228 58.2795611.643 (%) 1,735,000.00 1,735,000.00 28.37 1,755,000.00 1,755,000.00 28.69 885,000.00 582,795.00 302,205.00
51、4.94 300,000.00 300,000.00 4.90 250,000.00 250,000.00 4.09 50,000.00 50,000.00 0.82 25,000.00 25,000.00 0.41 80,645.00 80,645.00 1.32 26,882.00 26,882.00 0.44 53,763.00 53,763.00 0.88 53,763.00 53,763.00 0.88 53,763.00 53,763.00 0.88 53,763.00 53,763.00 0.88 53,763.00 53,763.00 0.88 740,088.00 582,7
52、95.00 1,322,883.00 21.63 64 (%) 5,376,342.00 740,088.00 582,795.00 582,795.00 6,116,430.00 100.00 2014219 201414A099478 201434 2014316 8,324,912.0 (%) 1,735,000.00 2,361,463.20 4,096,463.20 4,096,463.20 28.37 1,755,000.00 2,388,684.40 4,143,684.40 4,143,684.40 28.69 302,205.00 411,323.30 713,528.30
53、713,528.30 4.94 300,000.00 408,322.10 708,322.10 708,322.10 4.90 250,000.00 340,268.40 590,268.40 590,268.40 4.09 50,000.00 68,053.70 118,053.70 118,053.70 0.82 25,000.00 34,026.80 59,026.80 59,026.80 0.41 80,645.00 109,763.80 190,408.80 190,408.80 1.32 26,882.00 36,588.30 63,470.30 63,470.30 0.44 5
54、3,763.00 73,175.40 126,938.40 126,938.40 0.88 53,763.00 73,175.40 126,938.40 126,938.40 0.88 53,763.00 73,175.40 126,938.40 126,938.40 0.88 53,763.00 73,175.40 126,938.40 126,938.40 0.88 53,763.00 73,175.40 126,938.40 126,938.40 0.88 1,322,883.00 1,800,541.00 3,123,424.00 3,123,424.00 21.63 6,116,43
55、0.00 8,324,912.00 14,441,342.00 14,441,342.00 100.00 2014318 201414A094792014326 2014513 15 173.2961 65 (%) 4,096,463.20 491,575.60 3,604,887.60 3,604,887.60 24.96 4,143,684.40 497,242.10 3,646,442.30 3,646,442.30 25.25 713,528.30 85,623.40 627,904.90 627,904.90 4.35 708,322.10 84,998.70 623,323.40
56、623,323.40 4.32 590,268.40 70,832.20 519,436.20 519,436.20 3.60 118,053.70 14,166.40 103,887.30 103,887.30 0.72 59,026.80 7,083.20 51,943.60 51,943.60 0.36 190,408.80 22,849.10 167,559.70 167,559.70 1.16 63,470.30 7,616.40 55,853.90 55,853.90 0.39 126,938.40 15,232.60 111,705.80 111,705.80 0.77 126,
57、938.40 15,232.60 111,705.80 111,705.80 0.77 126,938.40 15,232.60 111,705.80 111,705.80 0.77 126,938.40 15,232.60 111,705.80 111,705.80 0.77 126,938.40 15,232.60 111,705.80 111,705.80 0.77 3,123,424.00 374,810.90 2,748,613.10 2,748,613.10 19.03 1,732,961.00 1,732,961.00 1,732,961.00 12.00 14,441,342.
58、00 1,732,961.00 1,732,961.00 14,441,342.00 14,441,342.00 100.00 201452 2014810 14.441345.5853911.170582.792695.5853910.3873210.747492014815 2014919 (%) 3,604,887.60 3,604,887.60 21.78 3,646,442.30 3,646,442.30 22.03 66 (%) 627,904.90 627,904.90 3.79 623,323.40 144,413.40 478,910.00 2.89 519,436.20 5
59、19,436.20 3.14 103,887.30 103,887.30 51,943.60 51,943.60 0.31 167,559.70 55,853.90 111,705.80 0.68 55,853.90 27,926.90 27,927.00 0.17 111,705.80 111,705.80 0.68 111,705.80 111,705.80 0.68 111,705.80 111,705.80 0.68 111,705.80 111,705.80 111,705.80 55,853.90 55,851.90 0.34 2,748,613.10 793,870.40 3,5
60、42,483.50 21.41 1,732,961.00 1,732,961.00 10.47 1,220,018.10 103,887.30 1,323,905.40 8.00 93,586.40 395,753.90 489,340.30 2.96 14,441,342.00 2,107,474.90 499,641.20 499,641.20 16,548,816.90 100.00 201410 25 2014128201412 4 201565.795845.792081.65485.374741.15842530.8235201576 67 (%) 3,604,887.60 3,6
61、04,887.60 16.49 3,646,442.30 3,646,442.30 16.68 627,904.90 627,904.90 2.87 478,910.00 478,910.00 2.19 519,436.20 69,505.00 449,931.20 2.06 51,943.60 16,548.80 35,394.80 0.16 111,705.80 111,705.80 0.51 27,927.00 27,927.00 0.13 111,705.80 111,705.80 0.51 111,705.80 111,705.80 0.51 111,705.80 111,705.8
62、0 0.00 55,851.90 55,851.90 0.26 3,542,483.50 3,542,483.50 16.21 1,732,961.00 1,732,961.00 7.93 1,323,905.40 2,199,474.70 132,428.00 3,655,808.10 16.73 489,340.30 11,584.20 500,924.50 2.29 1,995,266.20 53,747.40 2,049,013.60 9.37 1,114,082.60 1,114,082.60 5.10 16,548,816.90 5,308,823.50 197,759.60 19
63、7,759.60 21,857,640.40 100.00 2015710 2015715 27,927.02015720 (%) 3,604,887.60 3,604,887.60 3,604,887.60 16.49 3,646,442.30 3,646,442.30 3,646,442.30 16.68 627,904.90 627,904.90 627,904.90 2.87 478,910.00 478,910.00 478,910.00 2.19 449,931.20 449,931.20 449,931.20 2.06 35,394.80 35,394.80 35,394.80
64、0.16 111,705.80 111,705.80 111,705.80 0.51 27,927.00 27,927.00 68 (%) 111,705.80 111,705.80 111,705.80 0.51 111,705.80 111,705.80 111,705.80 0.51 55,851.90 27,927.00 83,778.90 83,778.90 0.38 3,542,483.50 3,542,483.50 3,542,483.50 16.21 1,732,961.00 1,732,961.00 1,732,961.00 7.93 3,655,808.10 3,655,8
65、08.10 3,655,808.10 16.73 500,924.50 500,924.50 500,924.50 2.29 2,049,013.60 2,049,013.60 2,049,013.60 9.37 1,114,082.60 1,114,082.60 1,114,082.60 5.10 21,857,640.40 27,927.00 27,927.00 21,857,640.40 21,857,640.40 100.00 2015728 () 2015912015731 129,262,416.213,03,00201591620152114822015916 201510 15
66、 (%) 3,604,887.60 1,342,884.4 4,947,772.00 4,947,772.00 16.49 3,646,442.30 1,358,364.7 5,004,807.00 5,004,807.00 16.68 627,904.90 233,906.1 861,811.00 861,811.00 2.87 478,910.00 178,402.0 657,312.00 657,312.00 2.19 449,931.20 167,607.8 617,539.00 617,539.00 2.06 35,394.80 13,185.2 48,580.00 48,580.0
67、0 0.16 111,705.80 41,612.2 153,318.00 153,318.00 0.51 111,705.80 41,612.2 153,318.00 153,318.00 0.51 111,705.80 41,612.2 153,318.00 153,318.00 0.51 83,778.90 31,208.1 114,987.00 114,987.00 0.38 69 (%) 3,542,483.50 1,319,638.5 4,862,122.00 4,862,122.00 16.21 1,732,961.00 645,559.0 2,378,520.00 2,378,
68、520.00 7.93 3,655,808.10 1,361,853.9 5,017,662.00 5,017,662.00 16.73 500,924.50 186,603.5 687,528.00 687,528.00 2.29 2,049,013.60 763,294.4 2,812,308.00 2,812,308.00 9.37 1,114,082.60 415,015.4 1,529,098.00 1,529,098.00 5.10 21,857,640.40 8,142,359.60 30,000,000.00 30,000,000.00 100.00 2016129 3,185
69、.732016214 (%) 4,947,772.00 4,947,772.00 4,947,772.00 15.53 5,004,807.00 5,004,807.00 5,004,807.00 15.71 861,811.00 861,811.00 861,811.00 2.71 657,312.00 657,312.00 657,312.00 2.06 617,539.00 617,539.00 617,539.00 1.94 48,580.00 48,580.00 48,580.00 0.15 153,318.00 153,318.00 153,318.00 0.48 153,318.
70、00 153,318.00 153,318.00 0.48 153,318.00 153,318.00 153,318.00 0.48 114,987.00 114,987.00 114,987.00 0.36 4,862,122.00 4,862,122.00 4,862,122.00 15.26 2,378,520.00 2,378,520.00 2,378,520.00 7.47 5,017,662.00 5,017,662.00 5,017,662.00 15.75 687,528.00 687,528.00 687,528.00 2.16 2,812,308.00 2,812,308
71、.00 2,812,308.00 8.83 1,529,098.00 1,529,098.00 1,529,098.00 4.80 70 (%) 1,000,000.00 1,000,000.00 1,000,000.00 3.14 857,300.00 857,300.00 857,300.00 2.69 30,000,000.00 1,857,300.00 31,857,300.00 31,857,300.00 100.00 185.73201638201625076 2016217 2016325 1053,290.7320162,142105 (%) 4,947,772.00 4,94
72、7,772.00 4,947,772.00 15.04 5,004,807.00 5,004,807.00 5,004,807.00 15.21 861,811.00 861,811.00 861,811.00 2.62 657,312.00 657,312.00 657,312.00 2.00 617,539.00 617,539.00 617,539.00 1.88 48,580.00 48,580.00 48,580.00 0.15 153,318.00 153,318.00 153,318.00 0.47 153,318.00 153,318.00 153,318.00 0.47 15
73、3,318.00 153,318.00 153,318.00 0.47 114,987.00 114,987.00 114,987.00 0.35 4,862,122.00 4,862,122.00 4,862,122.00 14.78 2,378,520.00 2,378,520.00 2,378,520.00 7.23 5,017,662.00 5,017,662.00 5,017,662.00 15.25 687,528.00 687,528.00 687,528.00 2.09 2,812,308.00 2,812,308.00 2,812,308.00 8.55 1,529,098.
74、00 1,529,098.00 1,529,098.00 4.65 1,000,000.00 1,000,000.00 1,000,000.00 3.04 71 (%) 857,300.00 857,300.00 857,300.00 2.61 200,000.00 200,000.00 200,000.00 0.61 250,000.00 250,000.00 250,000.00 0.76 150,000.00 150,000.00 150,000.00 0.46 150,000.00 150,000.00 150,000.00 0.46 100,000.00 100,000.00 100
75、,000.00 0.30 100,000.00 100,000.00 100,000.00 0.30 100,000.00 100,000.00 100,000.00 0.30 31,857,300.00 1,050,000.00 32,907,300.00 32,907,300.00 100.00 1052016513 2016211397 2016520 2016726 2016589 2016815 83869 2016822 11,037.0917417.5817201697417.58173,708.3117 (%) 4,947,772.00 4,947,772.00 4,947,7
76、72.00 13.34 5,004,807.00 5,004,807.00 5,004,807.00 13.50 861,811.00 861,811.00 861,811.00 2.32 657,312.00 657,312.00 657,312.00 1.77 72 (%) 617,539.00 617,539.00 617,539.00 1.67 48,580.00 48,580.00 48,580.00 0.13 153,318.00 153,318.00 153,318.00 0.41 153,318.00 153,318.00 153,318.00 0.41 153,318.00
77、153,318.00 153,318.00 0.41 114,987.00 114,987.00 114,987.00 0.31 4,862,122.00 4,862,122.00 4,862,122.00 13.11 2,378,520.00 2,378,520.00 2,378,520.00 6.41 5,017,662.00 5,017,662.00 5,017,662.00 13.53 687,528.00 687,528.00 687,528.00 1.85 2,812,308.00 1,149,065.00 3,961,373.00 3,961,373.00 10.68 1,529
78、,098.00 1,513,376.00 3,042,474.00 3,042,474.00 8.20 1,000,000.00 1,000,000.00 1,000,000.00 2.70 857,300.00 857,300.00 857,300.00 2.31 200,000.00 200,000.00 200,000.00 0.54 250,000.00 250,000.00 250,000.00 0.67 150,000.00 150,000.00 150,000.00 0.40 150,000.00 150,000.00 150,000.00 0.40 100,000.00 100
79、,000.00 100,000.00 0.27 100,000.00 100,000.00 100,000.00 0.27 100,000.00 100,000.00 100,000.00 0.27 756,688.00 756,688.00 756,688.00 2.04 378,344.00 378,344.00 378,344.00 1.02 378,344.00 378,344.00 378,344.00 1.02 32,907,300.00 4,175,817.00 37,083,117.00 37,083,117.00 100.00 417.58172016918201621172
80、6 2017124 201611 25 1,985.697975.127201612 19 75.127773 3,783.4394 (%) 4,947,772.00 4,947,772.00 4,947,772.00 13.08 5,004,807.00 5,004,807.00 5,004,807.00 13.23 861,811.00 861,811.00 861,811.00 2.28 657,312.00 657,312.00 657,312.00 1.74 617,539.00 617,539.00 617,539.00 1.63 48,580.00 48,580.00 48,58
81、0.00 0.13 153,318.00 153,318.00 153,318.00 0.41 153,318.00 153,318.00 153,318.00 0.41 153,318.00 153,318.00 153,318.00 0.41 114,987.00 114,987.00 114,987.00 0.30 4,862,122.00 4,862,122.00 4,862,122.00 12.85 2,378,520.00 2,378,520.00 2,378,520.00 6.29 5,017,662.00 751,277.00 5,768,939.00 5,768,939.00
82、 15.25 687,528.00 687,528.00 687,528.00 1.82 3,961,373.00 3,961,373.00 3,961,373.00 10.47 3,042,474.00 3,042,474.00 3,042,474.00 8.04 1,000,000.00 1,000,000.00 1,000,000.00 2.64 857,300.00 857,300.00 857,300.00 2.27 177,000.00 177,000.00 177,000.00 0.47 245,000.00 245,000.00 245,000.00 0.65 149,000.
83、00 149,000.00 149,000.00 0.39 150,000.00 150,000.00 150,000.00 0.40 98,000.00 98,000.00 98,000.00 0.26 99,000.00 99,000.00 99,000.00 0.26 99,000.00 99,000.00 99,000.00 0.26 756,688.00 756,688.00 756,688.00 2.00 378,344.00 378,344.00 378,344.00 1.00 378,344.00 378,344.00 378,344.00 1.00 28,000.00 28,
84、000.00 28,000.00 0.07 2,000.00 2,000.00 2,000.00 0.01 2,000.00 2,000.00 2,000.00 0.01 1,000.00 1,000.00 1,000.00 0.00 74 (%) 37,083,117.00 751,277.00 - 37,834,394.00 37,834,394.00 100.00 75.127201612 262016211425 3,783.4394 6 A5 911101086835772XB () () () 201812 31 3 75 201812 31 56 212207 91610131M
85、A6U00Y360 2016 10 31 24137 EB103 91500105556773594T 2010 67 38 1B8094 91110108MA01FJU88D 2018 11 13 () 2019425 () 201812 31 1 2 3 201610 17 201812 31 13.3354.31%983,33.00203610 11 201611 30 201812 31 1,070 201611 30 10 2018828201812314050.0%286 20 5 123120181231 () 15 76 () 12 () () 1112 31 () 12 ()
86、 () 1 2 77 () () 1 2 1 2 3 4 78 5 3 4 5 6 () 1 300 ()10 0()79 2 (%) (%) 11 5.00 5.00 12 10.00 10.00 23 20.00 20.00 34 40.00 40.00 45 80.00 80.00 5 100.00 100.00 () 1 2 3 4 80 5 () 1 2 3 1 2 3 () 1 1 2 81 2 % % 35 5.00 2.71 10 5.00 9.50 5 5.00 19.00 5 5.00 19.00 3 5.00 31.67 () 1 2 5 3 4 () 82 () ()
87、() 1 2 83 3 () 1 2 3 (1)(2) 84 () 1 2 3 () 85 () () 1 20182018151 2 3 86 1 1 16%17% 6% 7% 3% 2% 2 16%17% 6% 7% 3% 2% 3 16%17% 6% 7% 3% 2% 4 3% 7% 3% 2% 20183220185117%16% 2 1 15% 2 25% 3 25% 4 25% 201487 2011017%3% 201612 2 320162017201815% () 201812 31 201712 31 37,557.64 28,947.97 17,392,001.70 35
88、,855,249.95 222,360.23 264,538.80 222,360.23 264,538.80 17,651,919.57 36,148,736.72 201812 31 () 201812 31 44,779,476.23 5,214,429.97 39,565,046.26 44,779,476.23 5,214,429.97 39,565,046.26 201712 31 50,370,704.90 4,514,887.66 45,855,817.24 50,370,704.90 4,514,887.66 45,855,817.24 1 2 88 (1) 201812 3
89、1 44,779,476.23 100.00% 5,214,429.97 11.64% 39,565,046.26 44,779,476.23 100.00% 5,214,429.97 11.64% 39,565,046.26 201712 31 50,370,704.90 100.00% 4,514,887.66 8.96% 45,855,817.24 50,370,704.90 100.00% 4,514,887.66 8.96% 45,855,817.24 201812 31 1 21,071,337.00 1,053,566.85 5.00% 12 11,951,746.71 1,19
90、5,174.67 10.00% 23 9,351,737.77 1,870,347.55 20.00% 34 2,081,757.25 832,702.90 40.00% 45 301,297.50 241,038.00 80.00% 5 21,600.00 21,600.00 100.00% 44,779,476.23 5,214,429.97 11.64% 201712 31 1 30,289,324.73 1,514,466.24 5.00% 89 201712 31 12 12,054,006.73 1,205,400.67 10.00% 23 7,122,843.14 1,424,5
91、68.63 20.00% 34 882,930.30 353,172.12 40.00% 45 21,600.00 17,280.00 80.00% 5 50,370,704.90 4,514,887.66 8.96% (2) 201869,542.310.0 (3) (4) 201812 31 4,906,108.00 10.96% 245,305.40 2,369,630.00 5.29% 444,718.00 2,239,600.00 5.00% 339,920.00 2,124,750.00 4.74% 309,075.00 1,781,500.00 3.98% 356,300.00
92、13,421,588.00 29.97% 1,695,318.40 () 1 201812 31 201712 31 % % 1 1,894,690.87 81.23 3,363,634.81 73.81 12 408,948.71 17.53 1,193,596.95 26.19 23 28,973.15 1.24 3 2,332,612.73 100.00 - 4,557,231.76 100.00 - 2 201812 31 256,410.27 103,773.58 360,183.85 - 90 3 201812 31 % 591,943.77 25.38 508,229.19 21
93、.79 316,452.77 13.57 256,410.27 10.99 215,000.00 9.22 1,888,036.00 80.95 () 201812 31 3,180,661.17 625,314.86 2,555,346.31 3,180,661.17 625,314.86 2,555,346.31 201712 31 4,137,352.24 440,336.28 3,697,015.96 4,137,352.24 440,336.28 3,697,015.96 1 2 3 (1) 201812 31 91 (%) (%) 3,180,661.17 100.00 625,3
94、14.86 19.66 2,555,346.31 3,180,661.17 100.00 625,314.86 19.66 2,555,346.31 201712 31 (%) (%) 4,137,352.24 100.00 440,336.28 10.64 3,697,015.96 4,137,352.24 100.00 440,336.28 10.64 3,697,015.96 201812 31 1 1,493,392.82 74,669.64 5.00% 12 314,663.79 31,466.38 10.00% 23 580,524.92 116,104.98 20.00% 34
95、586,474.63 234,589.85 40.00% 45 185,605.01 148,484.01 80.00% 5 20,000.00 20,000.00 100.00% 3,180,661.17 625,314.86 19.66 % 201712 31 1 2,246,467.11 112,323.35 5.00% 12 992,850.90 99,285.09 10.00% 23 692,429.22 138,485.84 20.00% 34 185,605.01 74,242.00 40.00% 92 201712 31 45 20,000.00 16,000.00 80.00
96、% 5 4,137,352.24 440,336.28 10.64% (2) 2018184,978.580.0 (3) (4) 201812 31 1,177,920.69 1-2133,358.79 2-3390,542.26 3-4498,314.63 4-515 5,705.01 37.03% 415 ,334.19 300,000.00 1 9.43% 15,000.00 236,682.33 1 7.44% 11,834.12 93,450.00 1 2.94% 4,672.50 80,000.00 122,200.00 1-257,800.00 2.52% 6,890.00 1,
97、888,053.02 59.36% 453,730.81 (5) 201812 31 201712 31 621,807.32 1,457,445.78 889,965.79 603,035.00 1,224,677.32 1,219,011.42 444,210.74 857,860.04 3,180,661.17 4,137,352.24 () 201812 31 3,244,909.25 3,244,909.25 93 201712 31 3,993,285.07 3,993,285.07 () 201812 31 201712 31 98,672.90 60,653.68 () 201
98、812 31 201712 31 867,209.48 2,065,306.58 867,209.48 2,065,306.58 1 201712 31 458,117.95 5,615,446.14 6,073,564.09 1,894,548.20 1,894,548.20 1,106,724.96 1,106,724.96 201812 31 458,117.95 3,720,897.94 4,179,015.89 201712 31 144,849.25 3,863,408.26 4,008,257.51 43,429.56 935,874.36 979,303.92 43,429.5
99、6 935,874.36 979,303.92 1,675,755.02 1,675,755.02 1,048,791.23 1,048,791.23 201812 31 188,278.81 3,123,527.60 3,311,806.41 201712 31 94 201812 31 201812 31 269,839.14 597,370.34 867,209.48 201712 31 313,268.70 1,752,037.88 2,065,306.58 2 3 4 5 6 7 1,753,650.98 ( ) 201712 31 3,751,460.45 3,751,460.45
100、 896,226.40 896,226.40 896,226.40 896,226.40 201812 31 4,647,686.85 4,647,686.85 201712 31 1,624,184.60 1,624,184.60 911,100.06 911,100.06 911,100.06 911,100.06 95 201812 31 2,535,284.66 2,535,284.66 201712 31 201812 31 201812 31 2,112,402.19 2,112,402.19 201712 31 2,127,275.85 2,127,275.85 ( ) 2017
101、 12 31 2018 12 31 25,030,916.68 25,030,916.68 - 25,030,916.68 25,030,916.68 - () 2017 12 31 2018 12 31 1,626,032.00 271,005.50 271,005.50 1,626,032.00 - () 1 201812 31 201712 31 ( 876,600.60 5,839,744.83 743,523.85 4,955,223.94 52,293,007.92 339,352,597.79 44,890,623.00 295,266,691.89 53,169,608.52
102、345,192,342.62 45,634,146.85 300,221,915.83 2018201720162015201436,190,915.64 105,496,697.28117,206,021.5365,974,574.70583,206.12202 820272026202520 24 96 2018201720167,292,548.535,684,038.8910,042.35202820272026 2018201729,321.26312,11.0220232022 2018303,120.472023 2201812 31 () 201812 31 201712 31
103、 20,000,000.00 7,000,000.00 20,000,000.00 7,000,000.00 201712 31 2017920 0436184,0012 4,00 4,0060.33 4,0 945,8604,00 97 2017920 043627870LPR92 201710 20 201710 20 20171 63,00,0.04,0,00.0020188370 20181231 2018650436180487136500LPR 13 4.5 20187230436180497141900LPR 13 4.5 201883900 201893043618050489
104、86005.6500%2018912 60 () 201812 31 201712 31 3,830,462.79 2,231,523.42 3,830,462.79 2,231,523.42 1 2 (1) 98 201812 31 201712 31 1 2,797,223.62 73.03% 815,790.65 36.56% 12 121,090.95 3.16% 1,415,732.77 63.44% 23 912,148.22 23.81% 3 3,830,462.79 100.00% 2,231,523.42 100.00% (2) 201812 31 446,415.09 29
105、2,452.83 738,867.92 - () 1 201812 31 201712 31 1 1,968,191.17 86.82% 7,698,924.04 98.50% 12 295,706.62 13.04% 117,060.75 1.50% 23 2,997.00 0.13% 3 2,266,894.79 100.00% 7,815,984.79 100.00% 2 201812 31 108,040.76 () 1 201712 31 201812 31 9,340,199.92 52,714,647.75 53,281,771.93 8,773,075.74 300,995.8
106、8 2,700,016.98 2,814,965.09 186,047.77 140,000.00 140,000.00 9,781,195.80 55,414,664.73 56,236,737.02 8,959,123.51 99 2 2017 12 31 2018 12 31 3,546,213.80 44,503,552.66 45,360,920.04 2,688,846.42 827,012.03 827,012.03 378,210.80 1,861,646.99 2,093,458.67 146,399.12 1 197,890.13 1,493,791.44 1,590,26
107、5.50 101,416.07 2 38,235.07 52,953.44 55,123.68 36,064.83 3 12,655.14 122,939.54 126,676.46 8,918.22 192,045.20 3,972,024.00 4,085,248.20 78,821.00 5,223,730.12 1,550,412.07 915,132.99 5,859,009.20 9,340,199.92 52,714,647.75 53,281,771.93 8,773,075.74 3 2017 12 31 2018 12 31 289,687.64 2,598,554.96
108、2,709,259.48 178,983.12 11,308.24 101,462.02 105,705.61 7,064.65 300,995.88 2,700,016.98 2,814,965.09 186,047.77 () 201812 31 201712 31 699,368.90 167,116.86 48,955.82 20,124.67 400,969.80 20,981.07 8,624.87 13,987.38 5,749.90 783,293.17 602,586.10 () 201812 31 201712 31 31,416.66 238,435.71 28,248.
109、59 269 ,852.37 28,248.59 100 1 201812 31 201712 31 31,416.66 2 3 (1) 201812 31 201712 31 1 238,435.71 100.00% 28,248.59 100.00% 12 23 3 238,435.71 100.00% 28,248.59 100.00% (2) 201812 31 201712 31 28,248.59 228,435.71 10,000.00 238,435.71 28,248.59 (3) () 201712 31 + 201812 31 16,932,897.00 16,932,8
110、97.00 20,901,497.00 20,901,497.00 37,834,394.00 37,834,394.00 () 101 201812 31 201712 31 1. 239,965,996.60 244,361,520.10 244,361,520.10 244,361,520.10 2. 9,699,521.48 9,699,521.48 249,665,518.08 254,061,041.58 2018 201712 31 201812 31 1. 244,361,520.10 4,395,523.50 239,965,996.60 244,361,520.10 244
111、,361,520.10 2. 9,699,521.48 9,699,521.48 254,061,041.58 4,395,523.50 249,665,518.08 () 2018 2017 % % -178,991,689.89 -105,492,215.11 -25,833,229.26 -73,499,474.78 10.00 10.00 -204,824,919.15 -178,991,689.89 () 201812 31 201712 31 2,021,823.71 4,047,190.82 791,283.94 2,813,107.65 4,047,190.82 () 2018
112、 2017 67,778,695.86 51,478,052.87 67,778,695.86 51,478,052.87 16,489,537.00 9,706,080.04 16,489,537.00 9,706,080.04 102 2018 2017 25,809,240.61 3,637,264.81 18,699,742.32 5,231,034.26 41,097,041.42 12,323,065.62 32,406,630.74 4,267,780.82 872,413.83 529,206.57 337,734.51 207,264.96 33,945.30 67,778,
113、695.86 16,489,537.00 51,478,052.87 9,706,080.04 2018 25,978,298.02 38.33% 6,523,550.73 9.62% 4,861,552.78 7.17% 1,525,641.09 2.25% 1,449,127.38 2.14% 40,338,170.00 59.51% () 2018 2017 269,819.01 176,435.56 115,636.70 74,057.90 77,091.12 51,967.51 38,852.91 140,365.80 12,014.33 24,523.78 513,414.07 4
114、67,350.55 () 2018 2017 1. 2,500,987.96 2,951,853.77 2. 1,688,049.03 3,608,108.36 3. 7,919,147.67 6,341,300.68 4. 2,708.87 5. 31,440,350.04 43,879,990.26 6. 2,601,817.78 4,039,446.10 7. 178,440.09 462,698.15 8. 201,097.76 916,246.48 9. 109,358.01 159,795.70 103 2018 2017 10. 1,475,268.88 11. 67,329.4
115、7 930,966.49 12. 1,213,837.04 1,659,841.18 13. 483,378.78 466,852.39 48,406,502.50 66,892,368.44 () 2018 2017 1. 3,968,732.96 8,774,866.93 2. 548,359.88 327,109.90 3. 911,100.06 745,865.70 4. 183,410.24 284,172.30 5. 789,166.74 1,241,391.84 6. 2,767,023.95 5,346,678.67 7. 311,320.74 261,860.16 8. 22
116、6,204.52 184,818.31 9. 1,361,592.43 2,688,756.35 10. 298,885.31 332,194.86 11. 31,978.44 20,944.00 12. 271,005.50 542,010.60 13. 252,994.18 64,736.09 14. 90,802.21 102,160.76 15. 19,428.31 161,725.98 16. 297,676.35 12,329,681.82 21,079,292.45 () 2018 2017 1. 19,759,285.38 36,485,982.09 2. 299,943.06
117、 915,482.92 3. 22,706.00 122,536.00 4. 987,934.04 1,171,415.45 5. 252,503.95 622,912.80 6. 3,510,787.17 9,780,794.54 7. 197,757.08 370,607.39 25,030,916.68 49,469,731.19 () 2018 2017 104 2018 2017 705,908.33 259,202.00 77,805.03 186,891.34 21,608.23 23,038.65 416,000.00 1,065,711.53 95,349.31 () 201
118、8 2017 884,520.89 644,547.41 () 2018 2017 300,000.00 25,000.00 500,000.00 500,000.00 1,632,724.45 3,328,056.18 5,000.00 198,500.00 140 ,616.09 148,588.94 50,000.00 2,042.64 2,028,883.18 4, 801,645.1 2 16 201715 201711 2018 () 2018 2017 109,211.33 - 105 () 1 2018 2017 811.57 2,754.83 0.18 251.49 811.
119、75 3,006.32 2 2018 2017 811.57 2,754.83 0.18 251.49 811.75 3,006.32 () 1 2018 2017 20,000.00 55,199.55 234.09 415.68 80,231.17 55,615.23 100,465.26 2 2018 2017 20,000.00 55,199.55 234.09 415.68 80,231.17 55,615.23 100,465.26 () 2018 2017 -7,535,461.67 -17,419,717.86 106 2018 2017 -7,535,461.67 -17,4
120、19,717.86 2018 2017 -34,858,297.60 -92,172,480.34 15% -5,228,744.64 -13,825,872.05 -821,148.69 -542,905.61 402,873.52 848,755.15 / -1,888,441.86 -3,899,695.35 -7,535,461.67 -17,419,717.86 () 1 2018 2017 77,805.03 186,891.34 396,158.73 1,325,000.00 590,428.42 3,092,043.90 725,677.24 1,370,411.13 95,0
121、63.86 4,000.00 105,219.93 225,205.75 1,954.00 148,840.43 1,992,307.21 6,352,392.55 2 2018 2017 21,608.23 23,038.65 88,361.36 264,538.80 968,470.50 1,419,521.00 3,229,233.17 7,752,341.62 2,077,388.22 3,623,997.72 1,465,135.83 13,170,757.08 20,090,428.18 23,540,902.60 1,962.13 29,797.07 27,942,587.62
122、49,824,894.54 107 3 2018 2017 100,000.00 416,000.00 416,000.00 100,000.00 () 1 2018 2017 1. -27,322,835.93 -74,752,762.48 : 884,520.89 644,547.41 979,303.92 1,412,720.85 911,100.06 745,865.70 271,005.50 542,010.60 -109,211.33 () 54,387.98 -2,520.74 () () 1,121,908.33 259,202.00 ( () -7,535,461.67 -1
123、7,419,717.86 () () 748,375.82 -958,669.39 () 8,772,538.77 11,346,817.61 () -4,385,385.67 3,189,167.52 42,178.57 -45,538.80 () 42,178.57 -45,538.80 -25,567,574.76 -75,038,877.58 2. 3. 17,429,559.34 35,884,197.92 35,884,197.92 104,479,119.04 -18,454,638.58 -68,594,921.12 2 108 2018 2017 17,429,559.34
124、35,884,197.92 37,557.64 28,947.97 17,392,001.70 35,855,249.95 17,429,559.34 35,884,197.92 () 201812 31 201712 31 222,360.23 264,538.80 39,551,245.60 45,853,784.60 39,773,605.83 46,118,323.40 - ( ) ( ) ( ) ( ) 1 2018828 1002018201810 25 402050%109 201811 16 20 201812 31 2 201612 29 50 0201883 () 1 (%
125、) 66 A-5202 73 .63 33 811371 100.00 88 329 11 69 .93 201610 17 1065 65% 2017111 13.3365 48.75% 201812513.372.40743254.31%201912 2018828 1002018201810 25 4020050%201811 16 20201812110 31 2019182019421.05252047.50%2019225 2 2018 201812 31 26.37% -1,420,890.61 - 2,021,823.71 30 .0 7% -68,716.06 - 791,2
126、83.94 -1,489,606.67 2,813,107.65 983,33.0259,258.6826.37% 2, 86 0,0.0860,0.0030 .0 7% 3 201812 31 4,742,675.16 3,248,291.77 7,990,966.93 322,463.91 - 322,463.91 2,765,557.21 76,110.29 2,841,667.50 210,188.35 - 210,188.35 7,508,232.37 3,324,402.06 10,832,634.43 532,652.26 - 532,652.26 2018 90,880.51
127、-4,270,717.78 - -6,371,846.95 - -228,520.85 - -119,535.47 90,880.51 -4,499,238.63 - -6,491,382.42 4 111 () 201812574,074.3250500 724,074.3266.10%73.63% () 201812 31 () 201812 31 13.14 18.85 13.08 18.57 26.22 37.42 51%49%6.29%2.64%2.27% 201212 18 201712 31 13.14 18.85 13.08 18.57 26.22 37.42 () () 20
128、1812 31 112 () () () () 201812 31 1(1) 1,061,807.76 12(2) 796,355.82 23(3) 3 1,858,163.58 2016921 201610 16 A-52201201610 12020930 201610 120185376,872.332018542020930 8,483.98480.8 m () 113 () 201812 31 44,764,836.61 5,213,591.01 39,551,245.60 44,764,836.61 5,213,591.01 39,551,245.60 201712 31 50,368,565.28 4,514,780.68 45,853,784.60 50,368,565.28 4,514,780.68 45,853,784.60 1 2 (1) 201812 31 % % 44,764,836.61 100.00 5,213,591.01 11.65 39,551,245.60 44,764,836.61 100.00 5,213,591.01 11.65 39,551,245.60 201712 31 % % 50,368,565.28 100.00 4,514,780.68 8.96 45,853,784.60 114 201712 31
