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838791_2019_鑫裕建设_2019年年度报告_2020-04-23.txt

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1、 2019 2020- 0 14 1 2019 NEEQ : 838791 TIANJIN XINYU CONSTRUCTION DEVELOPMENT CO.,LTD 2019 2020- 0 14 2 2019 1 A 2019 2 2 018 5 0 2019 22018 2019 2 2018 2019 32018 2019 9 2019 2020- 0 14 3 . 5 . 7 . 9 . 12 . 21 . 26 . 29 . 31 . 33 . 33 . 42 2019 2020- 0 14 4 2019 1 1 2 019 1 2 3 1 2019 2020- 0 14 5 2

2、019 2020- 0 14 6 201512 29 2015 12 28 11,700 1,950 3,250 2015 12 29 ISO90012008 2019 2020- 0 14 7 TIANJIN XINYU CONSTRUCTION DEVELOPMENT CO.,LTD 838791 1 1 0 22- 28010182 0 22- 28010183 qyjlzd1970163com h ttp:/ 1 1 3 00201 1980 12 12 2016 8 12 E - 47- 470- 4700 1 30, 000,000 0 91120116103128154Y 201

3、9 2020- 0 14 8 6 E 1 - 4142 130,000,000 A 333 C 2019 2020- 0 14 9 % 865,198,369.27 615,358,782.83 40.60% % 13.47% 9.73% - 65,650,288.26 15,724,664.78 317.50% 52,684,031.03 12,774,576.71 312.41% % 2 7.88% 8.07% - % 2 2. 38% 6.56% - 0.51 0.12 325.00% % 817,933,080.44 662,102,429.27 23.54 % 575,224,567

4、.40 459,470,957.49 25.19% 242,708,513.04 202,631,471.78 19.78% 1.87 1.56 19.87% % 69.74% 69.20% - % 70.33% 69.40% - 1 33.87% 124.63% - 16.92 5.95 - % 4 1,333,951.02 - 38,241,326.87 208.09% 196.19% 153.45% - 2914.34% 2881.53% - 2019 2020- 0 14 16 10 317.50% (2) % 865,198,369.27 615,358,782.83 40.60%

5、0.00 0.00 0.00% 748,623,452.11 555,511,286.59 34.76% 0.00 0.00 0.00% / % % % 840,910,731.31 97.19% 603,753,949.78 98.11% 39.28% 24,287,637.96 2.81% 11,119,396.11 1.81% 118.43% - - 485,436.94 0.08% - 100.00% / % % % 856,653,514.61 99.01% 614,901,028.11 99.93% 39.32% 215,018.87 0.03% 4 57,754.72 0.07%

6、 - 53.03% 8,226,062.20 0.95% - - - 103,773.59 0.01% - - - (3) % 1 125,755,827.35 14.53% 2 98,790,637.46 11.42% 3 96,784,704.47 11.19% 4 69,754,779.15 8.06% 2019 2020- 0 14 17 5 62,110,638.73 7.18% 453,196,587.16 5 2.38% - (4) % 1 28,153,167.92 3.69% 2 25,429,733.57 3.34% 3 20,516,726.00 2.69% 4 20,4

7、17,144.63 2.68% 5 17,379,066.28 2.28% 111,895,838.40 14.68% - 3. % 41,333,951.02 - 38,241,326.87 208.09% 8,758,305.39 - 4,633,273.65 289.03% 18,738,576.12 40,988,629.99 - 54.28% 1 208.09% 2 289.03% 3 54.28% ( ) 1 0 14,849.00 0 - 3,688.12 24,287,637.96- 81,937.00 2 ( ) ( ) 1 2019 2019 2020- 0 14 18 2

8、019 2019 4 30 2019 9 19 201920196 2019201916 2 22 23 24 372017 2017 22 23 24 37 1 2 3 7 2019 2019 5 9 7 201920198 2019 6 10 2019 1 1 2019 1 1 4 122019 2019 5 16 12201920199 2019 6 17 2019 1 1 2019 1 1 1 2019 86,519. 84 2018 40.60% 2 6 , 565.03 317.50% 3 ( ) 1 2019 2020- 0 14 19 2 3 4 5 2015 12 29 20

9、15 12 28 11,700 1,950 3,250 2015 12 29 6 7 ISO9012008 2019 2020- 0 14 20 ( ) 2019 2020- 0 14 21 . .( ) . .( ) . .( ) . .( ) . .( ) . .( ) ( ) 1 10% 2 2 ( ) 1 6 00,000,000.00 29,870,296.62 2 3 80,000,000.00 - 3 4 5 6 2019 2020- 0 14 22 ( ) 8 0,000,000.00 5 0,000,000.00 2019 4 29 1 8 ,000,000.00 1 8 ,

10、000,000.00 2019 4 29 6 0,000,000.00 50,000,000.00 2019 1024 1 00,000,000.00 1 00,000,000.00 2019 9 10 18,0,0.0 18,0,0.0 2019 4 10 8,0,0.0 8,0,0.0 2019 4 10 18,0,0.0 18,0,0.0 2019 6 6 ( ) / / / / 2019 4 26 2019 4 29 8 , 000, 000.00 2019 2020- 0 14 23 40% 2019 4 29 2019 4 29 100% 18, 000, 000.00 2019

11、6 21 2019 6 25 100% 18,000,000.00 100% 40% ( ) 2016 3 31 - 2016 3100100 2019 2020- 0 14 24 3 4 5 5% 6 2 2016 3 31 1 2 3 3 1 2 4 2016 2 29 5 2016 3 31 6 2016 3 311 2019 2020- 0 14 25 2 ( ) % 1 1 4,881,882.79 0.60% 57 20 533,898.43 0.07% 35- 37 A - 502 1,596,919.69 0.20% 8,087,812.92 0.99% - - 15,100,

12、513.83 1.86% - 2019 2020- 0 14 26 ( ) % % 1 30,000, 000 100% 0 1 30,000, 000 100% 1 30,000, 000 100% 0 1 30,000, 000 100% 1 30,000, 000 100% 0 1 30,000, 000 100% 130,000,000 - 0 130,000,000 - 4 ( ) % 1 3 2,500,000 0 3 2,500,000 2 5% 3 2,500,000 0 2 3 2,500,000 0 3 2,500,000 2 5% 3 2,500,000 0 3 3 2,

13、500,000 0 3 2,500,000 2 5% 3 2,500,000 0 4 3 2,500,000 0 3 2,500,000 2 5% 3 2,500,000 0 1 30,000,000 0 1 30,000,000 100% 1 30,000,000 0 1971 12 2019 2020- 0 14 27 192 7 2002 7 202 7 204 1 2004 1 2008 2 204 3 209 3 2006 10 2010 3 209 3 2016 3 207 112010 4 2016 3 1949 5 1965 4 208 7 208 7 209 3 2016 3

14、 2010 5 2016 3 : 1973 10198 6 202 7 2004 1 2004 1 208 7 2004 3 2009 3 206 9 2 018 8 207 12009 1 2014 7 209 3 2016 3 201 122012 5 2015 122012 9 2016 122016 3 1970 8 1998 6 204 3 2004 3 2016 3 208 2 209 3 2010 5 20112013 52014 7 2014 12 2016 2 2015 5 2016 3 2015 6 2016 2 2016 2 2016 32016 82017 6 2016

15、 122016 3 2019 2020- 0 14 28 100.00% 100.00% 100.00% 25.00% 25.00% 25.00% 25.00% 2019 2020- 0 14 29 1 2 % 1 15,000,000.00 2018 2 7 2019 2 6 5.655% 2 13,000,000.00 2018 6 13 2019 6 12 5.655% 3 50,000,000.00 2018 6 28 2019 6 27 6.525% 2019 2020- 0 14 30 4 18,000,000.00 2019 6 11 2020 6 10 5.655% 5 50,

16、000,000.00 2019 6 13 2019 9 17 6.91% 6 30,000,000.00 2019 1216 2020 121 6.91% 7 83,000,000.00 2019 9 25 2021 9 24 5.03% 8 1,406,220.00 2019 3 5 2022 3 5 3.85% 9 701,58 0.00 2019 4 25 2022 4 25 3.85% 10 703,860.00 2019 8 20 2022 8 20 3.85% 11 3,066,000.00 2019 1120 2022 1120 6.413% 2019 2020- 0 14 31

17、 12 1 8,750,000. 00 2018 1219 2019 1218 - - - - 283,627,660.00 - - - 10 10 10 2019 12 13 1 .95 0 0 1. 95 0 0 ( ) 197112 2019 3 27 2022 3 26 1949 5 - 2019 3 27 2022 3 26 197310 2019 3 27 2022 3 26 1970 8 2019 3 27 2022 3 26 1967 4 2019 3 27 2022 3 26 199012 2019 3 27 2022 3 26 1970 6 2019 32022 3 201

18、9 2020- 0 14 32 27 26 1975 5 2019 3 27 2022 3 26 197811 2019 3 27 2022 3 26 1974 2 2019 3 27 2022 3 26 1982 7 2019 3 27 2022 3 26 197110 2019 3 27 2022 3 26 5 3 6 ( ) % 3 2,500,000 0 3 2,500,000 25% 0 3 2,500,000 0 3 2,500,000 25% 0 3 2,500,000 0 3 2,500,000 25% 0 3 2,500,000 0 3 2,500,000 25% 0 - 1

19、 30,000,000 0 1 30,000,000 100% 0 ( ) 2019 2020- 0 14 33 ( ) 6 1 3 0 1 20 1 57 2 6 1 2 9 2 1 25 1 6 1 7 3 15 3 41 1 1 4 5 1 67 1 94 8 0 8 2 6 3 5 9 3 15 3 41 ( ) 2019 2020- 0 14 34 ( ) 1 2 3 4 ( ) 1 1 3 1 2018 2019 2019 2020- 0 14 35 2019 2 2 0193 4 1 00% 40% 20195 2018 2018 2018 2019 2018 2018 2018

20、 2018 6 2019 2020- 0 14 36 2019 7 100% 20198 2019 20199 20191 0 2019 20191 1 2019 1 2 2020 1 3 2019 2019 2020- 0 14 37 2019 6 1 20182 20193 4 2018 2018 2019 2018 2018 5 20196 2019 1 1 1 2018 2018 2018 2018 20192018 2018 20182 2019 2018 2019 2019 2020- 0 14 38 3 2019 4 2019 100%40%5 2019 6 2019 100%7

21、 2019 2019 2020- 0 14 39 8 2019 9 2019 1 0 201920191 1 2019 2 ( ) ( ) 2019 2020- 0 14 40 1 2 3 4 5 ( ) 1 2 3 2019 2020- 0 14 41 ( ) 2019 2020- 0 14 42 2020A- 0058 333 C 2020 4 22 4 1 8 2019 12 312019 2019 12 31 2019 2019 2019 2020- 0 14 43 1 2 3 4 5 6 ( ) ( ) 2 0 20 4 22 ( ) 2019 12 31 2019 1 1 117,

22、868,145.75 49,037,313.22 - 5,000,000.00 2019 2020- 0 14 44 455,135,586.43 404,174,210.26 94,380,016.51 59,802,230.85 25,837,062.46 31,457,324.21 28,223,803.61 23,151,344.39 721,444,614.76 572,622,422.93 - 52,756,842.49 - 52,000,000.00 22,135,595.76 14,022,872.72 0.00 0.00 4,750,143.31 5,291,411.45 8

23、,291,798.73 8,291,798.73 5,050,458.30 4,863,843.67 4,260,469.58 4,253,237.28 96,488,465.68 89,480,006.34 817,933,080.44 662,102,429.27 2019 2020- 0 14 45 48,000,000.00 78,000,000.00 - 365,591,130.76 329,320,358.76 36,703,722.90 12,664,526.55 1,621,086.60 1,070,371.49 9,425,277.69 15,926,050.19 9,634

24、,730.49 20,490,524.13 51,899,715.42 16,034,091.20 1,999,126.37 538,909,755.06 459,470,957.49 33,000,000.00 0.00 3,314,812.34 36,314,812.34 575,224,567.40 459,470,957.49 130,000,000.00 130,000,000.00 2019 2020- 0 14 46 43,003,808.29 43,227,055.29 959,653.22 959,653.22 9,656,420.58 3,084,964.19 59,088

25、,630.95 25,359,799.08 242,708,513.04 202,631,471.78 242,708,513.04 202,631,471.78 817,933,080.44 662,102,429.27 ( ) 2019 12 31 2019 1 1 114,098,051.57 47,164,367.09 - 5,000,000.00 450,599,728.73 402,421,635.93 94,376,431.65 59,795,273.11 31,207,285.65 37,884,868.22 4,979,584.16 5,224,870.03 695,261,

26、081.76 557,491,014.38 2019 2020- 0 14 47 - 52,756,842.49 - 28,500,000.00 28,500,000.00 52,000,000.00 21,703,273.41 13,301,608.87 4,750,143.31 5,243,294.59 4,501,679.38 4,343,876.65 4,260,469.58 4,253,237.28 115,715,565.68 108,398,859.88 810,976,647.44 665,889,874.26 48,000,000.00 78,000,000.00 - 359

27、,958,186.01 327,145,398.01 36,633,672.90 12,594,476.55 1,621,086.60 1,070,371.49 8,844,979.22 15,531,841.39 6,242,203.49 24,485,324.13 51,899,715.42 16,034,091.20 1,999,126.37 529,233,934.84 460,826,537.94 33,000,000.00 2019 2020- 0 14 48 3,314,812.34 36,314,812.34 565,548,747.18 460,826,537.94 130,

28、000,000.00 130,000,000.00 43,254,041.20 43,254,041.20 959,653.22 959,653.22 9,656,420.58 3,084,964.19 61,557,785.26 27,764,677.71 245,427,900.26 205,063,336.32 810,976,647.44 665,889,874.26 ( ) 2019 2018 865,198,369.27 615,358,782.83 865,198,369.27 615,358,782.83 804,613 , 3 34.11 596,967,867.77 748

29、,623,452.11 555,511,286.59 2019 2020- 0 14 49 3,636,841.18 2,220,513.28 0 29,328,038.88 18,836,230.33 18,700,388.53 16,391,471.78 4,324,613.41 4,008,365.79 4,481,886.59 4,111,370.01 393,307.57 398,231.87 682,382.27 25,626.68 - 9,327,280.51 2,639,029.88 - - - - - - 4,749,890.84 - - 4,317,368.58 - 31,

30、381.02 58,779.07 - 65,876,188.12 16,796,982.11 6,791,248.58 4,560,040.58 1,341,051.75 1,000,025.44 - 71,326,384.95 20,356,997.25 5,676,096.69 4,632,332.47 65,650,288.26 15,724,664.78 - - - 1.- 65,650,288.26 15,724,664.78 2.- 2019 2020- 0 14 50 - - - 1.- 2.- 65,650,288.26 15,724,664.78 1. 1 2 3 4 5 2

31、. 1 2 3 - 4 5 - 6 7 8 9 65,650,288.26 15,724,664.78 65,650,288.26 15,724,664.78 / 0.51 0.12 / 0. 5 1 0.12 ( ) 2019 2018 840,910,731.31 603,753,949.78 726,298,456.27 544,458,908.57 3,541,708.64 2,143,274.78 2019 2020- 0 14 51 28,840,399.45 18,303,058.84 17,386,888.53 16,391,471.78 4,324,920.85 4,005,

32、652.23 4,479,635.69 4,111,370.01 387,030.04 395,137.32 641,352.11 25,626.68 - 9,327,280.51 2,639,029.88 - - - - - - 4,557,811.51 - - 4,212,051.39 - 30,075.67 58,779.07 - 65,959,254.35 16,962,967.82 6,790,886.38 4,559,759.60 1,333,240.00 1,000,025.44 - 71,416,900.73 20,522,701.98 5,702,336.79 4,658,6

33、61.77 - 65,714,563.94 15,864,040.21 - 65,714,563.94 15,864,040.21 - 1. 2. 3. 4. 5. 1. 2. 3 . - 4. 5. - 6. 7. 2019 2020- 0 14 52 8 . 9 . 65,714,563.94 15,864,040.21 / / ( ) 2019 2018 968,104,101.34 612,770,624.30 - 2,481,008.17 110,991,500.66 154,336,266.35 1,081,576,610.17 767,106,890.65 814,345,869

34、.71 615,530,489.63 53,182,596.23 48,721,241.25 21,786,298.42 8,022,190.22 150,927,894.79 133,074,296.42 1,040,242,659.15 805,348,217.52 2019 2020- 0 14 53 41,333,951.02 - 38,241,326.87 91,600,000.00 151,800,000.00 1,488,570.37 2,656,371.66 151,711.87 1,018,040.00 93,240,282.24 155,474,411.66 6,481,9

35、76.85 3,207,685.31 78,000,000.00 156,900,000.00 84,481,976.85 160,107,685.31 8,758,305.39 - 4,633,273.65 181,000,000.00 78,000,000.00 181,000,000.00 78,000,000.00 128,000,000.00 32,900,000.00 29,747,858.01 4,111,370.01 4,513,565.87 162,261,423.88 37,011,370.01 18,738,576.12 40,988,629.99 68,830,832.

36、53 - 1,885,970.53 49,037,313.22 50,923,283.75 117,868,145.75 49,037,313.22 2019 2020- 0 14 54 ( ) 2019 2018 944,317,280.33 601,612,947.22 2,470,719.51 110,686,324.69 151,192,071.80 1,057,474,324.53 752,805,019.02 799,532,572.86 608,010,006.44 43,753,389.10 39,758,928.35 21,178,251.01 7,799,294.60 15

37、3,621,796.72 136,393,325.30 1,018,086,009.69 791,961,554.69 39,388,314.84 - 39,156,535.67 91,600,000.00 151,800,000.00 1,488,570.37 2,656,371.66 130,480.00 1,018,040.00 93,219,050.37 155,474,411.66 6,412,256.85 3,160,435.31 78,000,000.00 156,900,000.00 84,412,256.85 160,060,435.31 8,806,793.52 - 4,5

38、86,023.65 181,000,000.00 78,000,000.00 181,000,000.00 78,000,000.00 128,000,000.00 32,900,000.00 29,747,858.01 4,111,370.01 4,513,565.87 162,261,423.88 37,011,370.01 18,738,576.12 40,988,629.99 66,933,684.48 - 2,753,929.33 2019 2020- 0 14 55 47,164,367.09 49,918,296.42 114,098,051.57 47,164,367.09 2

39、019 2020- 0 14 56 ( ) 2019 130,0,0.0 43,27,05.29 959,653.2 3,084,964.19 25,359,79.08 2019 2020- 0 14 57 3 4 6,571,456.39 - 31,921,456.39 - 25,350,0.0 1 6,571,456.39 - 6,571,456.39 2 3 - 25,350,0.0 - 25,350,0.0 4 1. 2. 3. 4. 5. 6. 1 16,818,214.63 16,818,214.63 2 16,818,214.63 16,818,214.63 - 23,247.0

40、 - 23,247.0 130,0,0.0 43,03,808.29 959,653.2 9,656,420.58 59,08,630.95 242,708,513.04 2019 2020- 0 14 58 2018 130,0,0.0 43,27,05.29 959,653.2 1,498,560.17 1,21,538.32 186,906,807.0 130,0,0.0 43,27,05.29 959,653.2 1,498,560.17 1,21,538.32 186,906,807.0 1,586,404.02 14,138,260.76 15,724,64.78 15,724,6

41、4.78 15,724,64.78 1 2 3 4 2019 2020- 0 14 59 1,586,404.02 - 1,586,404.02 1 1,586,404.02 - 1,586,404.02 2 3 4 1. 2. 3. 4. 5. 6. 1 12,075,109.84 12,075,109.84 2 12,075,109.84 12,075,109.84 130,0,0.0 43,27,05.29 959,653.2 3,084,964.19 25,359,79.08 202,631,471.78 2019 2020- 0 14 60 ( ) 2019 130,0,0.0 43

42、,254,041.20 959,653.2 3,084,964.19 27,764,67.71 205,063,36.32 0 130,0,0.0 43,254,041.20 959,653.2 3,084,964.19 27,764,67.71 205,063,36.32 6,571,456.39 3,793,107.5 40,364,563.94 65,714,563.94 65,714,563.94 1 2 3 4 6,571,456.39 - 31,921,456.39 - 25,350,0.0 1 6,571,456.39 - 6,571,456.39 2 2019 2020- 0

43、14 61 3 - 25,350,0.0 - 25,350,0.0 4 1. 2. 3. 4. 5. 6. 1 16,818,214.63 16,818,214.63 2 16,818,214.63 16,818,214.63 130,0,0.0 43,254,041.20 959,653.2 9,656,420.58 61,57,785.26 245,427,90.26 2019 2020- 0 14 62 2018 130,0,0.0 43,254,041.20 959,653.2 1,498,560.17 13,487,041.52 189,19,296.1 130,0,0.0 43,2

44、54,041.20 959,653.2 1,498,560.17 13,487,041.52 189,19,296.1 1,586,404.02 14,27,636.19 15,864,040.21 15,864,040.21 15,864,040.21 1 2 3 4 1,586,404.02 - 1,586,404.02 1 1,586,404.02 - 1,586,404.02 2 3 2019 2020- 0 14 63 4 1. 2. 3. 4. 5. 6. 1 12,075,109.84 12,075,109.84 2 12,075,109.84 12,075,109.84 130

45、,0,0.0 43,254,041.20 959,653.2 3,084,964.19 27,764,67.71 205,063,36.32 2019 2020- 0 14 64 912016103128154Y 6 E 1 - 4142 1980 12 12 ( ) ( ) ( , ) 2020 4 2 1974 1 1 1980 12 12 1521 120- 1 2019 2020- 0 14 65 1988 19886 10198 350 198 6 25198 88 201 12 201 6 1 20012 203 9 26203137 204 2 26 20406720406820

46、21620222047 616.69 90% 1,349.397 10% 149.93 204 3 2 5,00 500 10% 4,50 90% 3,50.67 70.01% 99.33 19.9% 204 3 10204182 2007 10 29207 01989209 3 10 90% 10% 209 8 4 8,0 2019 2020- 0 14 66 2,70 30 3,00 209 8 4 2009 1 23 201 4 18 13,0 4,50 50 5,0 2011 5 3 201 094 2015 12 29 15%25%25% 875.1675 3,50.67 3,50.

47、67( ) 201512 312015A - 029 2016 3 1 2016 3 8 13,0 2015 12 31 13,00 13,00 1 ( ) 2016 3 8 2016A - 029 2018 01 17 912016103128154Y 20165845 2016 8 12 2019 12 31 2019 2020- 0 14 67 ( ) 15 12 2019 1231 2019 1 1 12 31 12 2019 2020- 0 14 68 1 2 12 12 2019 2020- 0 14 69 1 2 1 2019 2020- 0 14 70 2 2019 2020-

48、 0 14 71 3 4 1 2019 1 1 2019 2020- 0 14 72 2019 1 1 2 2019 1 1 1 2 3 2019 2020- 0 14 73 4 5 6 2019 1 1 1 2 2019 2020- 0 14 74 3 4 5 3 2019 2020- 0 14 75 1 2 1 2 4 2019 2020- 0 14 76 5 6 2019 1 1 12 30 2019 2020- 0 14 77 1 0% % 1 1 1 - 2 5 2 - 3 15 3 - 4 30 4 - 5 50 5 100 2 2019 2020- 0 14 78 0% % 1

49、1 1 - 2 5 2 - 3 15 3 - 4 30 4 - 5 50 5 100 2019 1 1 1 2 2019 2020- 0 14 79 100 1 2 1 2 % % 1 1 1 1 - 2 5 5 2 - 3 15 15 3 - 4 30 30 4 - 5 50 50 5 100 100 3 1 2019 2020- 0 14 80 2 3 4 5 1 2019 2020- 0 14 81 2 1 1 2 2019 2020- 0 14 82 2 1 2 2019 2020- 0 14 83 3 3 2019 2020- 0 14 84 4 1 1 2 2 ( ) (%) (%

50、) 1 25 5 3.80 2 10 5 9.50 3 3 - 5 5 19.00- 31.67 4 4 - 8 5 11.8- 23.75 5 3 5 31.57 3 1 2 2019 2020- 0 14 85 3 1 1 2 3 2 2019 2020- 0 14 86 3 3 4 1 1 2019 2020- 0 14 87 2 1 10.00- 70.00 2 2.0 2 3 2019 2020- 0 14 88 1 2019 2020- 0 14 89 1 2 3 1 2 2019 2020- 0 14 90 1 2 3 1 2 3 2019 2020- 0 14 91 1 2 1

51、 2 3 2019 2020- 0 14 92 1 2 1 2 1 2 3 2019 2020- 0 14 93 1 2 3 1 1 2019 2020- 0 14 94 2 2 1 2 2% 1 1 20192019 2019 4 30 2019 9 19 2019 2019 2020- 0 14 95 20196 2019201916 1 0.0 404,174,210.26 0.00 329,320,358.76 0.0 402,421,635.93 0.00 327,145,398.01 2 2 23 24 372017 2017 2 23 2 4 37 1 5,00,00.00 5,

52、00,00.00 5,00,00.00 5,00,00.00 2019 2020- 0 14 96 2 52,756,842.49 52,756,842.49 52,756,842.49 52,756,842.49 3 7 2019 2019 5 9 7 2 01920198 2019 6 10 2019 1 1 2019 1 1 4 122019 2019 5 16 122019 20199 2019 6 17 2019 1 1 2019 1 1 2 3 49,037,313.22 49,037,313.22 5,00,00.0 - 5,00,00.00 2019 2020- 0 14 97

53、 404,174,210.26 404,174,210.26 59,802,230.85 59,802,230.85 31,457,324.21 31,457,324.21 23,151,34.39 23,151,34.39 5,00,00.0 5,00,00.0 572,622,422.93 572,622,422.93 52,756,842.49 - 52,756,842.49 52,756,842.49 52,756,842.49 14,02,872.72 14,02,872.72 2019 2020- 0 14 98 5,291,411.45 5,291,411.45 8,291,79

54、8.73 8,291,798.73 4,253,237.28 4,253,237.28 89,480,006.34 89,480,006.34 62,102,429.27 62,102,429.27 78,00,00.00 78,00,00.00 329,320,358.76 329,320,358.76 12,664,526.55 12,664,526.55 1,070,371.49 1,070,371.49 15,926,050.19 15,926,050.19 20,490,524.13 20,490,524.13 2019 2020- 0 14 99 1,99,126.37 1,99,

55、126.37 459,470,957.49 459,470,957.49 459,470,957.49 459,470,957.49 130,00,00.00 130,00,00.00 43,227,05.29 43,227,05.29 2019 2020- 0 14 100 959,653.2 959,653.2 3,084,964.19 3,084,964.19 25,359,79.08 25,359,79.08 202,631,471.78 202,631,471.78 62,102,429.27 62,102,429.27 47,164,367.09 47,164,367.09 5,0

56、0,00.0 - 5,00,00.00 402,421,635.93 402,421,635.93 59,795,273.11 59,795,273.11 37,884,868.22 37,884,868.22 5,24,870.03 5,24,870.03 5,00,00.0 5,00,00.0 57,491,014.38 57,491,014.38 2019 2020- 0 14 101 52,756,842.49 - 52,756,842.49 28,50,00.00 28,50,00.00 52,756,842.49 52,756,842.49 13,301,608.87 13,301

57、,608.87 5,243,294.59 5,243,294.59 4,343,876.65 4,343,876.65 4,253,237.28 4,253,237.28 108,398,859.88 108,398,859.88 65,89,874.26 65,89,874.26 78,00,00.00 78,00,00.00 2019 2020- 0 14 102 327,145,398.01 327,145,398.01 12,594,476.55 12,594,476.55 1,070,371.49 1,070,371.49 15,531,841.39 15,531,841.39 24

58、,485,324.13 24,485,324.13 1,99,126.37 1,99,126.37 460,826,537.94 460,826,537.94 460,826,537.94 460,826,537.94 130,00,00.00 130,00,00.00 2019 2020- 0 14 103 43,254,041.20 43,254,041.20 959,653.2 959,653.2 3,084,964.19 3,084,964.19 27,764,67.71 27,764,67.71 205,063,36.32 205,063,36.32 65,89,874.26 65,

59、89,874.26 4 1. % 3 6 9 10 7 3 2 1525 15% 15% 25% 2 15% 2018 1 30 2019 2020- 0 14 104 GR20181201832 2019 1 28GR20191201197 ( ) 4,301.39 28,998.65 117,863,844.36 49,008,314.57 117,868,145.75 49,037,313.22 2019 12 31 ( ) 5,00,00.0 5,00,00.0 5,00,00.0 ( ) 1 1 393,761,374.58 296,511,750.91 1 2 25,296,854

60、.28 47,979,807.85 2 3 23,996,129.47 63,917,643.48 3 4 20,479,501.48 392,643.0 4 5 302,801.0 3,81,389.63 2019 2020- 0 14 105 5 1,813,648.24 3,62,901.0 465,650,309.05 416,346,135.87 10,514,72.62 12,171,925.61 455,135,586.43 404,174,210.26 2 % % 465,650,309.05 100.0 10,514,72.62 2.26 455,135,586.43 424

61、,04,937.04 91.06 10,514,72.62 2.26 413,490,214.42 41,645,372.01 8.94 41,645,372.01 465,650,309.05 10,514,72.62 455,135,586.43 11,979,419.0 1 2 2.57% 20,684,696.05 2 3 4.4% 8,069,749.16 3 4 1.73% 911,507.80 3 4 0.20% 41,645,372.01 8.94% % % 34,700,763.86 80.39 12,171,925.61 2.92 322,528,838.25 2019 2

62、020- 0 14 106 81,645,372.01 19.61 81,645,372.01 416,346,135.87 100.0 12,171,925.61 2.92 404,174,210.26 416,346,135.87 12,171,925.61 404,174,210.26 11,979,419.0 1 2.8% 20,684,696.05 1 2 4.97% 48,069,749.16 2 3 11.54 % 911,507.80 2 3 0.2% 81,645,372.01 19.61 % 1 % 1 393,761,374.58 3,937,613.75 1 .00 1

63、 2 13,317,435.28 65,871.76 5 .00 2 3 3,311,43.42 496,715.01 15.00 3 4 11,498,244.52 3,49,473.36 30.00 4 5 302,801.0 151,400.50 50.00 5 1,813,648.24 1,813,648.24 100.00 424,04,937.04 10,514,72.62 3 12,171,925.61 12,171,925.61 1,848,590.31 3,505,793.30 10,514,72.62 2019 2020- 0 14 107 12,171,925.61 12

64、,171,925.61 1,848,590.31 3,505,793.30 10,514,72.62 4 3,505,793.30 3,505,793.30 3,505,793.30 5 % 138,423,238.00 29.73 1,808,876.50 82,043,028.00 17.62 820,430.28 54,401,464.59 11.68 544,014.65 40,73,864.21 8.74 39,719,470.00 8.53 397,194.70 355,321,064.80 76.30 3,570,516.13 6 7 ( ) 1 % % 2019 2020- 0

65、 14 108 % % 1 86,884,024.13 92.06 53,250,902.37 89.04 1 2 6,737,704.96 7.14 2,784,093.0 4.6 2 3 509,733.0 0.54 3,50,505.48 5.94 3 248,54.42 0.26 216,730.0 0.36 94,380,016.51 100.0 59,802,230.85 100.0 2 % 50,664,910.38 53.68 3,874,848.01 35.89 2,41,723.49 2.59 1,242,469.50 1.32 1,021,094.27 1.08 89,2

66、45,045.65 94.56 3 4,219,413.42 6,45,496.96 30,00.00 509,733.0 115,50.00 ( ) 25,837,062.46 31,457,324.21 25,837,062.46 31,457,324.21 1 2019 2020- 0 14 109 1 1 15,087,368.38 15,051,924.09 1 2 3,42,134.48 5,271,06.18 2 3 10,00.00 30,00.00 3 4 10,00.00 15,701,350.00 4 5 14,909,60.00 279,036.98 5 2,562,7

67、09.16 2,407,455.9 36,021,812.02 38,740,773.24 10,184,749.56 7,283,49.03 25,837,062.46 31,457,324.21 2 % % 36,021,812.02 100.0 10,184,749.56 28.27 25,837,062.46 31,427,812.02 87.25 10,184,749.56 28.27 21,243,062.46 4,594,00.0 12.75 4,594,00.0 36,021,812.02 100.0 10,184,749.56 28.27 25,837,062.46 10,0

68、0.00 2 - 3 0.03% 800,00.0 1 - 2 2.2% 100,00.0 1 0.28% 1,950,00.0 1 - 2 5.41% 150,00.0 1 0.42% 5,00.0 1 0.01% 2019 2020- 0 14 110 100,00.0 1 0.28% 140,00.0 1 0.39% 100,00.0 1 0.28% 500,00.0 1 1.39% 500,00.0 1 1.39% 10,00.00 3 4 0.03% 200,00.0 1 0.56% 10,00.00 1 0.03% 5,00.0 1 0.01% 5,00.0 1 0.01% 9,0

69、0.0 1 0.02% 4,594,00.0 12.76% % % 20,710,773.24 53.46 7,283,49.03 18.80 13,427,324.21 18,030,00.00 46.54 18,030,00.00 38,740,773.24 100.0 7,283,49.03 18.80 31,457,324.21 38,740,773.24 7,283,49.03 31,457,324.21 2019 2020- 0 14 111 200,00.0 1 - 2 0.52% 10,00.00 1 - 2 0.03% 800,00.0 1 2.07% 800,00.0 1

70、2.07% 150,00.0 1 0.39% 1,20,00.0 1 3.15% 1,700,00.0 1 4.40% 250,00.0 1 0.65% 200,00.0 1 0.52% 300,00.0 1 0.7% 60,00.00 1 0.15% 400,00.0 1 1.03% 40,00.0 1 1.14% 100,00.0 1 0.26% 1,600,00.0 1 4.14% 800,00.0 1 2.07% 40,00.00 1 0.10% 500,00.0 1 1.29% 150,00.0 1 0.39% 400,00.0 1 1.03% 200,00.0 1 0.52% 30

71、0,00.0 1 0.7% 80,00.00 1 0.21% 5,060,00.0 1 - 2 13.06% 10,00.00 2 3 0.03% 200,00.0 1 0.52% 2,050,00.0 1 5.23 % 10,00.00 1 0.03% 2019 2020- 0 14 112 18,030,00.00 46.54% 1 % 1 13,263,368.38 132,633.68 1 .00 1 2 692,134.48 34,606.72 5 .00 2 3 15.00 3 4 30.00 4 5 14,909,60.00 7,454,800.0 50.00 5 2,562,7

72、09.16 2,562,709.17 100.00 31,427,812.02 10,184,749.57 3 12 7,283,49.03 7,283,49.03 7,283,49.03 7,283,49.03 2,901,300.53 2,901,300.53 2019 2020- 0 14 113 2019 2020- 0 14 114 21,994,619.08 34,214,975.98 11,956,935.27 3,459,871.78 1,90,286.19 97,040.0 5,00.0 74,971.48 68,885.48 36,021,812.02 38,740,773

73、.24 7 % 14,583,50.00 4 - 5 40.49 7,291,750.0 7,651,432.0 1 21.24 76,514.32 100,00.0 1 0.28 1,950,00.0 1 - 2 5.41 1,842,622.37 5 5.12 1,842,622.37 1,050,00.0 1 2.91 10,50.00 27,17,554.37 75.45 9,21,386.69 8 9 10 ( ) 1 2,608,145.46 2,608,145.46 3,745,67.5 3,745,67.5 746,291.7 746,291.7 353,732.71 353,

74、732.71 2019 2020- 0 14 115 1,625,146.93 1,625,146.93 1,125,469.7 1,125,469.7 1,71,462.40 1,71,462.40 1,71,690.40 1,71,690.40 1,746,576.48 1,746,576.48 1,745,44.48 1,745,44.48 19,726,180.57 19,726,180.57 14,409,339.48 14,409,339.48 28,223,803.61 28,223,803.61 23,151,34.39 23,151,34.39 2 3 4 1,48,465,

75、151.04 180,62,401.06 1,627,502,405.17 1,625,146.93 ( ) 52,80,00.00 43,157.51 52,756,842.49 52,80,00.00 43,157.51 52,756,842.49 52,80,00.00 43,157.51 52,756,842.49 1 2019 2020- 0 14 116 800,00.0 43,157.51 756,842.49 4.0% 5,00,00.0 5,00,00.0 3.16% 47,00,00.00 47,00,00.00 4.70% 52,80,00.00 43,157.51 52

76、,756,842.49 1 43,157.51 2003 11 18203 20 2 2019 1 4 % 4 % 60 2019 2020- 0 14 117 ( ) 1 2 8,00,00.0 8,00,00.0 8,00,00.0 8,00,00.0 8,00,00.0 8,00,00.0 2019 4 40% 10% 80 2019 2020- 0 14 118 ( ) 52,00,00.00 52,00,00.00 52,00,00.00 1 5,00,00.0 5,00,00.0 3.16% 47,00,00.00 47,00,00.00 4.70% 1,410,00.0 52,0

77、0,00.00 52,00,00.00 1,410,00.0 ( ) 1 2,135,595.76 14,02,872.72 2,135,595.76 14,02,872.72 2 1 8,744,135.34 9,341,522.37 3,309,751.34 10,071,635.28 1,016,623.82 32,483,668.15 2 4,362,475.27 6,725,261.67 955,084.8 717,200.81 126,261.95 12,886,284.58 2019 2020- 0 14 119 4,362,475.27 182,706.72 955,084.8

78、 717,200.81 126,261.95 6,343,729.63 6,542,54.95 6,542,54.95 3 2,020,431.05 194,677.28 3,248,508.80 5,400.0 5,469,017.13 194,677.28 3,248,508.80 5,400.0 3,48,586.08 2,020,431.05 2,020,431.05 4 13,106,610.61 14,046,352.99 4,035,54.94 7,524,027.29 1,137,485.7 39,850,031.60 1 2,636,543.49 4,462,107.79 2

79、,044,685.40 7,231,961.38 454,983.87 16,830,281.93 2 294,685.78 433,382.29 483,585.05 930,902.83 215,735.71 2,358,291.6 294,685.78 433,382.29 483,585.05 930,902.83 215,735.71 2,358,291.6 3 159,515.86 2,89,101.75 5,129.64 3,053,747.25 159,515.86 2,89,101.75 5,129.64 3,053,747.25 4 2,931,29.27 4,895,49

80、0.08 2,368,754.59 5,273,762.46 65,589.94 16,134,826.34 1 1,630,513.50 1,630,513.50 2 3 4 1,630,513.50 1,630,513.50 1 8,544,867.84 9,150,862.91 1,701,404.35 2,266,564.83 471,895.83 2,135,595.76 2 4,477,078.35 4,879,414.58 1,265,065.94 2,839,673.90 561,639.95 14,02,872.72 3 4 6,542,54.95 263,541.18 6,

81、279,013.7 2019 2020- 0 14 120 6,542,54.95 263,541.18 6,279,013.7 5 6 761,919.48 470,486.25 291,433.23 291,433.23 1,716,30.0 1,716,30.0 1,630,513.50 85,816.50 719,942.0 44,564.90 275,377.10 275,377.10 92,503.04 57,121.35 35,381.69 35,381.69 3,290,694.52 972,172.50 2,318,522.02 1,630,513.50 688,08.52

82、/ / / - 08926 - 94 00158 - 2849 5% 95% ( ) 1 1 11,416,659.73 262,787.46 11,679,47.19 2 3 2019 2020- 0 14 121 4 11,416,659.73 262,787.46 11,679,47.19 1 6,173,365.14 214,670.60 6,388,035.74 2 493,151.28 48,116.86 541,268.14 493,151.28 48,116.86 541,268.14 3 4 6,66,516.42 262,787.46 6,929,303.8 1 2 3 4

83、 1 4,750,143.31 4,750,143.31 2 5,243,294.59 48,116.86 5,291,411.45 2 3 ( ) 1 8,291,798.73 8,291,798.73 8,291,798.73 8,291,798.73 2019 2020- 0 14 122 2 ( ) 1 20,69,472.18 5,050,458.30 19,45,374.64 4,863,843.67 20,69,472.18 5,050,458.30 19,45,374.64 4,863,843.67 ( ) 1,500,00.0 1,500,00.0 1,500,00.0 1,

84、500,00.0 2,753,237.28 2,753,237.28 2,753,237.28 2,753,237.28 7,232.30 7,232.30 4,260,469.58 4,260,469.58 4,253,237.28 4,253,237.28 1 171 244.95 940.70 171 37.18 1,294.80 2 277 1,011.02 45 2019 2020- 0 14 123 ( ) 48,00,00.00 78,00,00.00 48,00,00.00 78,00,00.00 1 2019 6 11060A022019 008 1 8 ,0,00.0, 2

85、019 .6.1- 2020.6.10 5.65%1060A02019 0081011060A002019 008100 2 1060A002019 008100 3 1060A002019 0008100 4 1060A02019 00810051060A02019 00810061060A02019 00810071060A002019 00810081060A02019 008202 35- 37 A - 502 208.932016 105281060A02019 0008203 57 20 201.322016 1052891060A002019 008204 57 2071.452

86、016 105290 2 2019 12 4 HT9113100190248 5 ,0, 2019 2020- 0 14 124 2019 12 3 2020 12 1 DB9113100190367DB913100190036 DB913101900368DB91310190369DB913101900370DB91310190371DB913101900372DB913101900373DB91310190374 10 18 A - 3 2,517.142019 102147 18 A - 7 3,856.042019 102153 18 A - 9 2,517.142019 102154

87、 18 A - 10 3,525.152019 10215 18 A - 12 2,517.142019 1102159 18 A - 11 2,564.812019 102158 18 A - 13 3,525.152019 102160 18 A - 4 3,525.152019 1102149 18 A - 5 2,564.812019 1102151 18 A - 6 3,808.342019 1102152 2019 12 31 3,0, 1 2019 12 1 6 HT9110101900346 30,00,0.00 2019 12 1 6 2020 12 1 LPR+ 2.76%

88、 2019 2020- 0 14 125 3 ( ) 1 1 253,634,136.53 168,672,541.73 1 2 35,385,12.98 7,151,217.87 2 3 34,817,69.38 15,293,561.48 3 41,754,171.87 68,203,037.68 365,591,130.76 329,320,358.76 2 8,048,638.85 3,376,319.20 10,091,946.80 8,790,426.0 835,154.59 6,56,370.57 173,140.0 3,589,468.52 1,280,00.0 36,00.0

89、0 1,275,010.96 1,021,094.27 941,673.0 811,594.27 806,933.50 740,00.0 30,00.00 83,608.91 683,747.0 655,651.10 618,533.0 2019 2020- 0 14 126 594,199.0 547,472.03 530,978.0 500,00.0 9,122,933.4 4,295,026.13 ( ) 1 1 36,63,672.90 12,594,476.55 1 2 70,050.00 2 3 70,050.00 3 36,703,72.90 12,664,526.55 2 1

90、( ) 1 1,070,371.49 49,984,631.91 49,43,916.80 1,621,086.60 - 4,231,894.19 4,231,894.19 55,609.31 55,609.31 1,070,371.49 54,772,135.41 54,221,420.30 1,621,086.60 2 40,246,445.88 40,246,445.88 3,989,57.28 3,989,57.28 2019 2020- 0 14 127 2,728,537.26 2,728,537.26 1 2,47,412.98 2,47,412.98 2 158,691.35

91、158,691.35 3 122,432.93 122,432.93 153,654.0 2,167,395.0 2,145,99.0 175,050.0 916,717.49 804,902.53 275,583.42 1,46,036.60 47,793.96 47,793.96 1,070,371.49 49,984,631.91 49,43,916.80 1,621,086.60 3 4,109,327.15 4,109,327.15 122,567.04 122,567.04 4,231,894.19 4,231,894.19 ( ) 1,910,578.24 5,685,694.3

92、 643,285.56 4,128,995.67 173,796.7 922,286.94 74,484.38 394,910.52 49,656.21 265,915.51 132,437.31 6,536,83.28 4,376,927.50 17,549.85 18,882.41 19,043.40 9,425,277.69 15,926,050.19 2019 2020- 0 14 128 ( ) 9,634,730.49 20,490,524.13 9,634,730.49 20,490,524.13 1 1 2,188,038.57 15,314,173.80 6,871,529.

93、37 4,635,212.13 100,00.0 119,20.00 475,162.5 421,938.20 9,634,730.49 20,490,524.13 2 408,00.0 240,00.0 158,701.62 806,701.62 ( ) 50,00,00.00 1,899,715.42 51,89,715.42 1 2 2019 2020- 0 14 129 ( ) - 16,034,091.20 1,99,126.37 16,034,091.20 1,99,126.37 ( ) 33,00,00.00 33,00,00.00 1 2019 9 2512019201- 20

94、19 018 10,000,0.0, 2019.9 . 25- 2021. 9 . 24LPR 82019 9 25 83,0,0.02020 9 25 17,00,00.02020 9 25 50,0,0.002021 9 24 50,0,0.0012019201- 2019 07 17,659.012019201- 2019 00312019201- 2019 00412019201- 20190512019201- 2019 0612019201- 2019 00712019201- 2019 00812019201- 2019 0912019201- 2019 2019 2020- 0

95、 14 130 010 2019 12 31 83,00,00.050,0,0.0 ( ) 3,314,812.34 3,314,812.34 1 5,767,76.0 - 53,238.24 - 1,899,715.42 3,314,812.34 1 1 2,171,642.64 1 2 2,171,642.64 2 3 1,424,480.72 3 5,767,766.0 1 2018 12 18 9 5,271,400.00 2019 3 5 202 3 5 2019 4 25 2022 4 252019 8 20 202 8 20 2019 12 31 2,483,093.63 257

96、,101.98 937,20.04 2 2019 7 5,10,0.00 2019 11 20 202 2019 2020- 0 14 131 120201912313,284,672.37296,136.26 962,495.38 ( ) + 32,50,00.00 32,50,00.00 32,50,00.00 32,50,00.00 32,50,00.00 32,50,00.00 32,50,00.00 32,50,00.00 130,00,00.00 130,00,00.00 ( ) 42,829,70.18 42,829,70.18 397,355.11 23,247.0 174,1

97、08.11 43,227,05.29 23,247.0 43,003,808.29 2016 23,247.0 ( ) 959,653.2 16,818,214.63 16,818,214.63 959,653.2 959,653.2 16,818,214.63 16,818,214.63 959,653.2 ( ) 3,084,964.19 6,571,456.39 9,656,420.58 3,084,964.19 6,571,456.39 9,656,420.58 10% 2019 2020- 0 14 132 ( ) 25,359,799.08 11,21,538.32 + 25,35

98、9,799.08 11,21,538.32 65,650,288.26 15,724,664.78 6,571,456.39 1,586,404.02 25,350,00.00 59,08,630.95 25,359,79.08 ( ) 1 865,198,369.27 748,623,452.11 615,358,782.83 55,511,286.59 865,198,369.27 748,623,452.11 615,358,782.83 55,511,286.59 2 840,910,731.31 726,298,456.27 603,753,949.78 544,458,908.57

99、 24,287,637.96 2,324,995.84 11,119,396.11 10,626,757.17 485,436.94 425,620.85 865,198,369.27 748,623,452.11 615,358,782.83 55,511,286.59 3 2019 2020- 0 14 133 856,653,514.61 741,25,533.05 614,901,028.11 55,074,856.49 215,018.87 197,643.57 457,754.72 436,430.10 8,26,062.20 7,104,87.6 103,73.59 95,387

100、.83 865,198,369.27 748,623,452.11 615,358,782.83 55,511,286.59 4 % 125,755,827.35 14.53 98,790,637.46 11.42 96,784,704.47 11.19 69,754,779.15 8.06 62,110,638.73 7.18 453,196,587.16 52.38 ( ) 1,462,703.74 95,86.86 626,628.49 426,616.25 417,609.62 284,53.47 32,397.23 27,264.57 29,32.50 71,020.61 26,94

101、7.50 20,182.50 1,041,232.10 394,989.02 3,636,841.18 2,20,513.28 ( ) 20,270,169.43 11,084,966.57 2019 2020- 0 14 134 4,363,292.95 2,837,842.34 1,657,57.74 1,819,54.06 866,510.2 649,563.60 789,682.68 726,958.23 478,478.21 594,664.88 301,099.53 27,421.19 424,050.70 596,765.83 177,197.42 298,503.63 29,3

102、28,038.88 18,836,230.3 ( ) 1,068,928.53 242,418.03 17,578,547.97 16,116,525.83 52,912.03 28,927.92 3,600.0 18,70,38.53 16,391,471.78 ( ) 4,481,86.59 4,111,370.01 393,307.57 398,231.87 236,034.39 295,27.65 4,324,613.41 4,08,365.79 ( ) 581,729.70 59,62.41 30,823.70 2019 2020- 0 14 135 10,206.46 25,626

103、.68 682,382.27 25,626.68 1 / 1,200.0 530,00.0 50,529.70 581,729.70 ( ) 2,350,00.0 1,410,00.0 74,123.00 289,029.8 8,00,00.0 - 156,842.49 9,327,280.51 2,639,029.8 ( ) - - 1,848,590.31 - 2,901,30.53 - 4,749,890.84 ( ) - - 4,317,368.58 - 4,317,368.58 2019 2020- 0 14 136 ( ) 31,381.02 58,779.07 31,381.02

104、 46,38.07 58,779.07 46,38.07 15,007.05 15,007.05 31,381.02 58,779.07 31,381.02 ( ) 6,743,384.45 4,171,869.23 6,743,384.45 47,864.13 388,171.35 47,864.13 6,791,248.58 4,560,040.58 6,791,248.58 ( ) 69,017.96 69,017.96 1,272,00.0 1,00,00.0 1,272,00.0 3.79 3.79 25.44 1,341,051.75 1,00,025.4 1,341,051.75

105、 ( ) 1 5,862,711.32 5,698,174.62 - 186,614.63 - 1,065,842.15 2019 2020- 0 14 137 5,676,096.69 4,632,32.47 2 71,326,384.95 / 10,698,957.74 1,116.09 - 3,639,337.31 - 211,500.0 71,187.32 - 1,24,097.80 - 21,151.37 922.02 5,676,096.69 ( ) 1 393,307.57 398,231.87 347,833.6 285,083.84 72,521,13.06 138,151,

106、654.87 36,351,856.63 14,62,317.34 20,440.00 79,509.45 581,729.70 185,200.0 382,917.0 590,00.04 416,51.98 110,991,500.6 154,36,266.35 2 2019 2020- 0 14 138 92,831,656.54 109,720,636.09 138,601.79 304,570.05 4,273,032.05 13,549,570.68 11,761,862.41 8,014,62.02 366,942.0 280,083.84 26,770.00 68,378.30

107、232,030.0 1,272,00.0 1,00,00.0 25,00.00 136,395.4 150,927,894.79 133,074,296.42 3 4,513,565.87 4,513,565.87 ( ) 1 1 65,650,28.26 15,724,664.78 4,749,890.84 4,317,368.58 2,494,901.61 1,646,820.93 541,268.54 791,583.72 - 37,670.73 - 58,779.07 - - 2019 2020- 0 14 139 - 4,479,635.69 4,111,370.01 - - 9,3

108、27,280.51 - 2,639,029.88 - - 186,614.63 - 1,065,842.15 - - - 5,072,459.22 - 7,746,037.86 - - 80,841,387.54 - 79,469,245.63 - 58,808,037.25 26,145,79.70 41,33,951.02 - 38,241,326.87 2 3 117,868,145.75 49,037,313.22 49,037,313.22 50,923,283.75 68,830,832.53 - 1,85,970.53 2 117,868,145.75 49,037,313.22

109、 4,301.39 28,998.65 117,863,844.36 49,008,314.57 2019 2020- 0 14 140 117,868,145.75 49,037,313.22 ( ) 8,087,812.92 1,135,35.79 6,279,013.7 1 2 3 ( ) 1 1,200.0 1,200.0 530,00.0 530,00.0 50,529.70 50,529.70 581,729.70 581,729.70 ( ) 2019 2020- 0 14 141 ( ) ( ) ( ) ( ) ( ) 1 1 100% 2 100% 3 100% 2 3 4

110、( ) ( ) 1 1 40 2019 2020- 0 14 142 1 9 0 1 100 2 104,369,115.53 2,967,630.30 289,39,400.16 393,708,515.69 412,300,892.53 412,300,892.53 - 18,592,376.84 1,21,611.59 - 19,813,988.43 157,512.85 129,866.65 6,437.72 138,290.18 202,708.43 1,199,203.05 2019 2020- 0 14 143 - 1,212,021.66 - 1,211.3 - 1,210,810.33 2019 4 40% 10% 80 ( ) ( ) ( ) ( ) ( ) 2019 2020- 0 14 144 ( ) 1 ( ) 1 12011019490512* 25.00% 25.00% 12011019711225* 25.00% 25.00% 12011019731028* 25.00% 25.00% 1201101970816* 25.00% 25.00% 2 3 4 1 2019 2020- 0 14 145

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