000156_2018_华数传媒_2018年年度报告_2019-04-29.txt

1、 2018 1 2018 2019 04 2018 2 1 IPTV 2 TV 3 2018 3 1,43,351,902 10 2.20 0 2018 4 . 2 . 7 . 11 . 16 . 4 . 59 . 65 . 6 . 7 . 84 . 85 . 192 2018 5 / 2018 6 / 2018 7 000156 Wasu Media Holding Co.,Ltd Wasu Media 3850 15 1505 310053 79 310052 ww 000156 79 B 9 79 B 9 0571-28327789 0571-28327789 0571-28327791

2、 0571-28327791 000156 000156 ww 79 B 9 2018 8 2012 8 2013 2012 118,935,730 14.97% 1,097,025,730 595,674,536 54.30% 2013 2015 A 599,812,467 41.85% 1366 B 28 A 9 901 2018 2018 2017 2016 3,435,994,345.95 3,209,307,928.54 3,209,307,928.54 7.06% 3,081,183,980.30 3,081,183,980.30 644,188,211.38 641,275,52

3、7.64 641,275,527.64 0.45% 602,197,096.62 602,197,096.62 2018 9 550,124,335.25 579,213,098.10 579,213,098.10 -5.02% 577,850,598.80 577,850,598.80 1,194,901,642.03 1,263,591,598.86 1,274,256,135.29 -6. 23 % 1,485,291,540.40 1,495,311,057.60 / 0.45 0.45 0.45 0.00% 0.42 0.42 / 0.45 0.45 0.45 0.00% 0.42

4、0.42 6.12% 6.26% 6.26% -0.14% 6.33% 6.33% 2018 2017 2016 14,773,173,502.81 14,420,294,193.30 14,420,294,193.30 2.45% 14,032,840,971.94 14,032,840,971.94 10,677,904,664.90 10,376,877,141.53 10,376,877,141.53 2.90% 10,106,636,971.83 10,106,636,971.83 2018201815 20182017 10,664,536.432016 10,019,517.20

5、 1 2 2018 10 766,922,920.51 793,648,264.20 838,737,040.79 1,036,686,120.45 155,321,358.09 161,595,589.12 165,771,293.53 161,499,970.64 123,636,380.46 133,099,066.47 137,494,808.95 155,894,079.37 124,767,614.45 286,721,654.30 296,164,684.07 487,247,689.21 2018 2017 2016 -5,295,433.48 -6,806,342.28 -4

6、,793,998.91 22,905,359.04 27,080,593.73 34,458,739.75 -56,700.95 52,713.14 -1,697,685.16 1,435,707.51 -1,509,988.51 85,977,071.79 44,924,237.34 7,768,735.11 4,571,766.76 3,624,586.82 236,380.83 94,063,876.13 62,062,429.54 24,346,497.82 - 1 1 6,302,831.38 2018 11 1 2 2018 12 EPG 3 IPTVOT TV 2018 13 2

7、0182.238.7%49.89%1.9687.7%1.719,716.614K 1,297.21,914.3 CNNIC20186.1220173,30973.9%1.64 20183,856.310.2%18.1% 1 10.48% 6.83% 10.00% 5.24% 10.57% 12.99% 17.33% 28.93% 4.23% 2018 14 493.85 3.78% 2 1 2 1/3 1/3 3 4 30 90%18,00 2018 15 5 6 80 7 2018 16 2018+ 34.367.06%6.440.45%2018 40/6040 /60 4K 2018603

8、0 16440 201845 ,50 2018 17 + 2018IPTV4K VIPVSPNGS8 2018 18 2018 201840 2018 2018 2018 19 1 343,59.432,668.647.06%203,72.5126,156.2514.73% 3,435,994,345.95 3,209,307,928.54 7.06% 2,037,725,092.14 1,776,162,641.16 14.73% 492,219,896.80 511,393,567.76 -3.75% 288,019,801.96 269,526,772.88 6.86% 113,600,

9、952.35 144,808,818.86 -21.55% -108,726,995.72 -102,210,754.05 -6.38% 1,194,901,642.03 1,274,256,135.29 -6.23% 2 1 2018 2017 3,435,994,345.95 100% 3,209,307,928.54 100% 7.06% 3,435,994,345.95 100.00% 3,209,307,928.54 100.00% 7.06% 666,628,906.46 19.40% 697,613,211.13 21.74% -4.44% 230,232,481.97 6.70

10、% 215,238,105.75 6.71% 6.97% 140,383,469.55 4.09% 148,170,582.33 4.62% -5.26% 404,327,134.71 11.77% 490,089,359.02 15.27% -17.50% 67,553,488.46 1.97% 102,062,893.65 3.18% -33.81% 681,762,619.63 19.84% 679,238,905.48 21.16% 0.37% 87,946,519.47 2.56% 114,350,148.10 3.56% -23.09% 2018 20 153,186,437.77

11、 4.46% 113,909,854.03 3.55% 34.48% 112,983,158.37 3.29% 170,538,038.01 5.31% -33.75% 71,732,896.47 2.09% 95,656,312.97 2.98% -25.01% 386,250,270.98 11.24% 83,647,177.97 2.61% 361.76% 183,087,350.02 5.33% 111,871,851.77 3.49% 63.66% 249,919,612.09 7.27% 186,921,488.33 5.82% 33.70% 2,357,978,949.70 68

12、.63% 2,347,794,742.75 73.16% 0.43% 1,078,015,396.25 31.37% 861,513,185.79 26.84% 25.13% 2 10% 3,435,994,345.95 2,037,725,092.14 40.69% 7.06% 14.73% -3.97% 666,628,906.46 460,173,934.13 30.97% -4.44% -2.39% -1.45% 681,762,619.63 415,329,787.88 39.08% 0.37% 2.94% -1.52% 404,327,134.71 212,190,880.30 4

13、7.52% -17.50% -9.19% -4.80% 386,250,270.98 347,229,147.24 10.10% 361.76% 488.56% -19.37% 2,357,978,949.70 1,424,690,881.41 39.58% 0.43% 1.67% -0.73% 1,078,015,396.25 613,034,210.73 43.13% 25.13% 63.53% -13.36% 1 3 4 2018 21 5 2018 2017 24,856,314.77 1.22% 38,373,751.18 2.16% -35.23% 1,108,611,349.43

14、 54.40% 906,003,682.98 51.01% 22.36% 421,906,490.24 20.70% 438,095,530.97 24.67% -3.70% 300,159,138.45 14.73% 281,865,804.69 15.87% 6.49% 100,199,833.33 4.92% 73,294,366.24 4.13% 36.71% 38,374,339.41 1.88% 17,517,194.62 0.99% 119.07% 1,994,107,465.63 97.86% 1,755,150,330.68 98.82% 13.61% 43,617,626.

15、51 2.14% 21,012,310.48 1.18% 107.58% 2,037,725,092.14 100.00% 1,776,162,641.16 100.00% 14.73% 6 7 8 325,634,949.64 9.48% 2.50% 5 1 99,914,175.89 2.91% 2 85,753,685.39 2.50% 3 54,482,089.12 1.59% 4 46,018,763.94 1.34% 5 39,466,235.30 1.15% - 325,634,949.64 9.48% 2018 22 517,497,198.17 25.40% 6.46% 5

16、1 298,800,960.84 14.66% 2 108,487,771.18 5.32% 3 58,784,661.28 2.88% 4 28,187,928.23 1.38% 5 23,235,876.64 1.14% - 517,497,198.17 25.40% 3 2018 2017 492,219,896.80 511,393,567.76 -3.75% 288,019,801.96 269,526,772.88 6.86% -108,726,995.72 -102,210,754.05 -6.38% 113,600,952.35 144,808,818.86 -21.55% 4

17、 1 +SaS+PaS+Ias 2018 23 +4K Dongle4K 4K IP& +4K LoRaap+IoT+ LoRa WANLoRa WAN AI OTffplayexoV2DRMOEMDRM 2 1 AP 2018/12/28 2015108292676 2 2018/08/03 2015104152883 3 2017/12/15 2017205505374 4 2017/12/05 2017301375339 5 IP DVB 2017/08/29 2014101594755 2018 24 6 2016/08/24 2012102625361 7 2016/08/24 20

18、12104801885 8 2016/07/06 2012102897173 9 2016/06/01 2012102904001 10 2016/04/20 2012102903899 11 2016/01/06 2012102130744 12 2016/01/20 2012105685735 13 2016/01/20 2012102577885 14 EoC 2015/11/18 2012102718455 15 2014/10/08 2012102616428 16 HFC 2014/10/08 2011102183785 17 2013/03/13 2012203511486 18

19、 2012/12/05 2012201231495 19 2009/05/13 2005100507182 2018 2017 416 410 1.46% 8.46% 8.30% 0.16% 113,600,952.35 144,808,818.86 -21.55% 3.31% 4.51% -1.20% 0.00 0.00 0.00% 0.00% 0.00% 0.00% 5 2018 2017 3,709,693,725.42 3,511,046,245.90 5.66% 2,514,792,083.39 2,236,790,110.61 12.43% 1,194,901,642.03 1,2

20、74,256,135.29 -6.23% 13,019,869,471.89 7,018,805,412.70 85.50% 13,427,260,424.68 8,525,586,972.58 57.49% -407,390,952.79 -1,506,781,559.88 72.96% 2018 25 286,670,380.40 200,669,266.28 42.86% -286,670,380.40 -200,669,266.28 -42.86% 500,840,308.84 -433,194,690.87 215.62% 85.5% 57.49% 72.96% 42.86%42.8

21、6% 215.62% 20188,597.71 1 2018 2017 4,121,995,325.53 27.90% 3,728,061,118.66 25.85% 2.05% 685,171,350.97 4.64% 624,974,529.97 4.33% 0.31% 69,968,025.89 0.47% 73,056,135.78 0.51% -0.04% 7,557,182.78 0.05% 7,942,371.74 0.06% -0.01% 810,639,653.71 5.49% 792,507,084.76 5.50% -0.01% 2,839,908,257.58 19.2

22、2% 2,658,464,120.01 18.44% 0.78% 593,004,667.81 4.01% 563,489,362.53 3.91% 0.10% 2018 26 2 3. 263,757,681.00 57,147,497.55 169,444,328.40 263,757,681.00 57,147,497.55 169,444,328.40 263,757,681.00 57,147,497.55 169,444,328.40 0.00 0.00 3 1,61,820,076.32 1 0.00 100,000,000.00 -100.00% 2 3 4 1 2018 27

23、 600996 93,247,665 263,757,681 0 57,147,497.55 0 0 3,544,182.6 169,444,328.4 93,247,665 - 263,757,681 0 57,147,497.55 0 0 3,544,182.6 169,444,328.4 - - ) 2 5 1 2015 650,659.88 16,408.82 192,931.19 0 0 0.00% 495,421.73 0 - 65 0,659.88 16,408.82 192,931.19 0 0 0.00% 495,421.73 - 0 2015 653,609.88 650,

24、659.88151,500111,000 TV 388,159.88 2018 16,408.82 2018 495,421.73 2018 28 2 (1) (2) (3)(2)/(1) 151,500 151,500 12,720.31 69,437.58 45.83% 2021 01 01 TV 111,000 111,000 3,688.51 12,403.04 11.17% 2021 01 01 388,159.88 388,159.88 111,090.57 28.62% 2,221.47 - 650,659.88 650,659.88 16,408.82 192,931.19 -

25、 - 2,221.47 - - - - 650,659.88 650,659.88 16,408.82 192,931.19 - - 2,221.47 - - TV 2019 1 30 2019 1 1 2021 1 1 TV 11.1 8.4 2018 29 59,390.26()20156172 3 1 2018 30 2 10% 1,500,000,000.00 9,812,252,896.42 6,374,714,891.71 2,076,259,493.89 562,974,417.88 549,441,659.56 1,000,000,000.00 3,164,361,526.33

26、 2,097,935,647.74 838,660,256.82 286,514,106.56 285,231,845.18 108,912,849.26 833,093,280.58 318,975,751.79 274,726,459.01 134,862,486.51 134,894,190.32 43,916,729.24 207,424,717.15 90,322,820.42 89,979,985.16 29,865,298.19 29,533,707.05 50,000,000.00 344,185,244.43 108,641,952.66 121,921,634.41 36,

27、102,219.40 36,551,518.92 37,000,000.00 211,003,345.34 90,304,903.23 96,817,280.22 37,979,004.95 35,224,033.65 487,126,401.64 760,160,075.33 466,537,876.24 69,721,733.85 -31,298,167.26 -31,783,902.91 2018 31 30,000,000.00 342,753,210.16 97,375,224.63 163,253,699.49 40,192,513.55 40,372,292.99 3,136,2

28、11,985.00 345,458,812.91 345,058,922.17 6,991,803.04 6,221,717.65 500,000.00 393,726.00 393,725.02 18,855.00 -24,616.60 -24,616.21 50,000,000.00 137,327,558.07 53,111,169.48 33,272,657.81 2,978,665.98 3,047,154.14 1 91306982906X9 179B 1,500,0,0 2018 32 2 913018370813059H 6 30,00,00 IP 3 913010970823

29、038Y 31 108,912,849 IP 2018 33 4 9130107081327U 830 1,00,0,0 IP 5 91301827083053N 12 487,120,00 IP 6 2018 34 913012708242927 41 43,916,729 IP 7 913018570814123M 98 50,00,00 IP 8 91301276547716E 2018 35 243 37,00,00 IP 9 913010809519162XU 179B710 50,0 :;:(); :(); :,(,) 10 9130323059494 39812 2 3,136,

30、21,985 2018 36 1 9130032347006 39812 3 5,00,0 12 913010MA27X5F57F 236 50,00,00 IP / 1 91330000581668825A 120478.4521 8.3% 2011 2018 37 729 2 91330000323470218J 500 49% 20141119 3 91330000327836811E 34,000 38.53% 20141231 4 913301015579212453 2,000 50% 201078 5 91330000582679585L 2,000 49% 2011812 IP

31、TV 6 9133000057651643X4 1,000 39% 2011523 (), ,(), , 7 913300005753478229 625 35% 20115 2018 38 18 8 91120116058741549E 10,629 7.59% 20121227 9 915200006707225551 104256.84 2.56% 2008326 GPS 10 916500007189026286 35,184.9 8.33% 1998930 IP 11 916501036734063124 2,000 49% 2008326 12 91330108555162302M

32、 6,000 4.47% 2010 2018 39 512 201849.89%4.92%OTT TVIPTV36.69%34.68%30.87%12.08%7.39%2.01% 20181 + 2018 40 2019 2019 1 2019 4K 4K4K 8K AP 2019-2024K 20194K 2 2018 41 IPv6 IP LPWANWIFI 3 SP +2.0 4 TV TVB 2018 42 4K 4K 5 6 7 70 8 2018 43 201970 70 1 2018 12 10 5G 1 1 0 0 2018 44 3 12016201612 31 1,43,3

33、51,90210 1.4 20,69,266.28 22017201712 31 1,43,351,90210 2286,670,380.4 32018201812 31 1,43,351,90210 2.2 315,37,418.44 2018 45 2018 315,337,418.44 644,188,211.38 48.95% 0.00 0.00% 315,337,418.44 48.98% 2017 286,670,380.40 641,275,527.64 44.70% 0.00 0.00% 286,670,380.40 44.70% 2016 200,669,266.28 602

34、,197,096.62 33.32% 0.00 0.00% 200,669,266.28 33.32% 10 0 10 2.20 10 0 1,433,351,902 315,337,418.44 0.00 315,337,418.44 720,100,438.32 100% 40 2018 12 31 1,433,351,902 10 2.2 315,337,418.44 1 2012 10 19 2012 10 2018 46 19 2012 10 19 2012 10 19 2019 10 19 2018 7 2012 10 19 2013 06 21 2015 36 2015 05 1

35、2 2018 5 12 2018 5 21286,671,000 2018 47 2014 09 29 2017 2012 2019 10 19 2018 2019 10 19 2 1 1201820181520182017 5,154,686.97 630,129,216.94 2018 48 624,974,529.97 50,135,195.55 90,687,445.23 40,552,249.68 2,658,464,120.01 2,658,464,120.01 489,547,084.15 563,489,362.53 73,942,278.38 20,967,223.68 99

36、5,115,003.22 974,147,779.54 141,963,650.38 141,963,650.38 414,335,591.74 269,526,772.88 144,808,818.86 57,173,461.54 67,837,997.97 7,017,286,578.17 7,006,622,041.74 10,664,536.43 220179 10 1 12 201811 2 1 810 15 25 2018424 2 2018 49 201812 31 2,616,885.45 2018 -1,983,687.27 -632,331.94 -866.24 145 9

37、 5 2018201818020 2018 50 1 / 10,848.78 5.32% 12,300 - - 2018 04 26 info.)2017 20182018-037 2018 51 173.32 0.09% 300 - - 2018 04 26 / 1,916.29 0.94% 4,000 - - 2018 04 26 44.15 0.02% 100 - - 2018 04 26 42.92 0.02% 100 - - 2018 04 26 48.81 0.02% 100 - - 2018 04 26 0.00% 500 - - 2018 04 26 / 184.68 0.09

38、% 500 - - 2018 04 26 566.04 0.28% 800 - - 2018 04 26 2,323.59 1.14% 6,000 - - 2018 04 26 63.59 0.03% 100 - - 2018 04 26 2018 52 100.07 0.05% 1,000 - - 2018 04 26 / 0.00% 50 - - 2018 04 26 / 1,295.01 0.64% 750 - - 2018 04 26 46.87 0.02% 0 - - 2018 04 26 477.04 0.23% 0 - - 2018 04 26 / 2,615.26 0.76%

39、4,000 - - 2018 04 26 IPTV 1,622.64 0.47% 2,500 - - 2018 04 26 0.00% 300 - - 2018 04 26 /8,575.37 2.50% 9,650 - - 2018 04 26 2018 53 11.01 0.00% 100 - - 2018 04 26 208.33 0.06% 350 - - 2018 04 26 1.89 0.00% 5 - - 2018 04 26 0.00% 5 - - 2018 04 26 0.94 0.00% 100 - - 2018 04 26 22.91 0.01% 20 - - 2018

40、04 26 427.39 0.12% 200 - - 2018 04 26 0.57 0.00% 10 - - 2018 04 26 2018 54 7.09 0.00% 850 - - 2018 04 26 2.26 0.00% 10 - - 2018 04 26 - - 31,626.82 - 44,700 - - - - - 2 3 4 5 1 1 2018 55 2 3 20185,195.86/ 10% 10% 2 1 2017 04 26 2,000 2018 01 01 2,000 2017.7.24-2018.7.24 2018 042,000 2018 07 012,000

41、2018.7.1-201 2018 56 25 9.6.30 2018 04 25 2,000 2018 07 24 2,000 2018.7.24-2019.7.23 C1 5,000 C2 1,565.51 C3 5,000 C4 1,164.17 A1+B1+C1 5,000 A2+B2+C2 1,565.51 A3+B3+C3 5,000 A4+B4+C4 1,164.17 A4+B4+C4 0.11% D 0 70%E 0 50%F 0 D+E+F 0 2 3 1 300,000 286,900 0 156,000 78,000 0 2018 57 456,000 364,900 0

42、 2 4 1 2019430 2018 2 3 ISO1401 201712 26 2018 2018 58 110 201812 17 201812 18 2018-090 2018 59 1 439,727,565 30.68% -286,671,000 -286,671,000 153,056,565 10.68% 2 153,056,565 10.68% 0 153,056,565 10.68% 3 286,671,000 20.00% -286,671,000 -286,671,000 0 0.00% 286,671,000 20.00% -286,671,000 -286,671,

43、000 0 0.00% 993,624,337 69.32% 286,671,000 286,671,000 1,280,295,337 89.32% 1 993,624,337 69.32% 286,671,000 286,671,000 1,280,295,337 89.32% 1,433,351,902 100.00% 0 1,433,351,902 100.00% 286,671,002018521 286,671,0286,671,001,43,351,902 2018 60 2 286,671,000 286,671,000 0 0 2015 5 12 36 286,671,000

44、 2018 5 21 286,671,000 286,671,000 0 0 - - 1 2 3 1 40,062 40,954 8 0 8 0 5% 10 41.85% 599,812,467 0 153,056,565 446,755,902 2018 61 20.00% 286,671,000 0 0 286,671,000 286,671,000 3.22% 46,134,669 0 0 46,134,669 2.47% 35,419,910 0 0 35,419,910 2.37% 33,967,064 18,006,583 0 33,967,064 2.13% 30,551,165

45、 0 0 30,551,165 1.84% 26,369,635 -14,300,000 0 26,369,635 0.51% 7,301,000 0 0 7,301,000 500 0.43% 6,129,418 3,722,912 0 6,129,418 0.42% 6,075,000 0 0 6,075,000 10 3 10 446,755,902 446,755,902 286,671,000 286,671,000 46,134,669 46,134,669 35,419,910 35,419,910 33,967,064 33,967,064 30,551,165 30,551,

46、165 2018 62 26,369,635 26,369,635 7,301,000 7,301,000 500 6,129,418 6,129,418 6,075,000 6,075,000 10 10 10 10 4 10 6,075,000 10 10 10 10 2 / 2003 11 19 913301087544445217 2018 63 3 / 1997 07 24 11330100002489559L 4 10% 2018 64 / 2014 04 02 6,537,010,000 5 2018 65 2018 66 46 201802 12 202204 26 0 0 0

47、 0 0 50 201904 26 202204 26 0 0 0 0 0 43 201808 20 202204 26 0 0 0 0 0 45 201904 26 202204 26 0 0 0 0 0 43 201904 26 202204 26 0 0 0 0 0 47 201904 26 202204 26 0 0 0 0 0 45 201904 26 202204 26 0 0 0 0 0 36 201904 26 202204 26 0 0 0 0 0 201509 28 202204 26 0 0 0 0 0 67 201509 28 202204 26 0 0 0 0 0 4

48、2 201920220 0 0 0 0 2018 67 04 26 04 26 61 201904 26 202204 26 0 0 0 0 0 52 201904 26 202204 26 0 0 0 0 0 50 201904 26 202204 26 0 0 0 0 0 42 201904 26 202204 26 0 0 0 0 0 47 201509 28 202204 26 0 0 0 0 0 40 201904 26 202204 26 0 0 0 0 0 46 201209 19 202204 26 0 0 0 0 0 50 201209 19 202204 26 0 0 0

49、0 0 46 201503 27 202204 26 0 0 0 0 0 36 201607 15 202204 26 0 0 0 0 0 45 201810 08 202204 26 0 0 0 0 0 47 201810 29 202204 26 0 0 0 0 0 47 201509 28201802 010 0 0 0 0 2018 68 37 201509 28 201806 22 0 0 0 0 0 52 201509 28 201806 25 0 0 0 0 0 53 201209 19 201901 04 0 0 0 0 0 60 201209 19 201904 08 0 0

50、 0 0 0 55 201209 19 201904 26 0 0 0 0 0 48 201706 27 201904 26 0 0 0 0 0 45 201806 22 201904 26 0 0 0 0 0 201509 28 201904 26 0 0 0 0 0 43 201509 28 201904 26 0 0 0 0 0 42 201512 29 201904 26 0 0 0 0 0 43 201509 28 201904 26 0 0 0 0 0 42 201503 25 201904 26 0 0 0 0 0 - - - - - - 0 0 0 0 0 2018 69 20

51、18 02 01 2018 02 12 2018 06 22 2018 06 25 2018 10 08 2018 10 29 2019 01 04 2019 04 08 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 04 26 2019 2019 04 26 2018 8 20 2019 4 26 2019 2019 04 26 2019 2019 04 26 2019 2019 04 26 2019 2018 70 2019 04 26 2019 20

52、19 04 26 2019 2019 04 26 2019 2019 04 26 2019 2019 04 26 2019 2019 04 26 2019 2019 04 26 2019 2019 04 26 2019 4 9 2019 4 26 1972 1968205 1975 1973 1975 1971 2018 71 1973168 1982200910 COOCTO IBMIBMCEO 1951 1976 1957 1967 1968 1976 1971 1979 2018 72 1972 1968 1972 1982PTV 1974 1971 2017 12 21 2015 05

53、 08 2013 08 28 2015 08 18 2016 01 06 2015 08 18 2017 07 25 2018 73 CEO 2018 74 76.2140 46 0 43 115.27 10 2018 75 67 10 47 40.6 46 98.8 50 98.8 46 111.15 36 74.1 45 10.5 47 8.23 47 0 37 21.97 52 0 53 0 60 111.15 55 0 48 0 45 0 10 43 10 43 0 42 0 43 0 42 35.64 - - - - 766.21 - 1 2,597 2,322 4,919 4,91

54、9 0 2018 76 60 880 1,104 189 183 140 229 1,704 430 4,919 190 718 1,913 2,098 4,919 2 3 201814131382613589507548272 4 2018 77 1 2018201820182017 2 10 4 1 29 3 524 2018 78 18 2012 7 2011100 2013 3 2017 2019 10 19 2018 201910 19 2018 79 2014 201712 26 2018 12 17 1 2018 80 2018 71.53% 2018 01 11 2018 01

55、 12 ww20182018-003 2018 71.50% 2018 02 12 2018 02 13 ww20182018-012 2018 51.30% 2018 03 22 2018 03 23 20182018-027 2017 71.58% 2018 06 22 2018 06 25 ww20172018-056 2 1 11 2 9 0 0 0 11 2 9 0 0 0 11 2 9 0 0 0 11 2 9 0 0 1 2 3 2018 81 1 2 2019 04 30 ww) 100.00% 100.00% 2018 82 11% 0.5%0.5% 1% 1% 0.5%0

56、.5% 0 0 0 0 2018 12 31 2018 83 2019 04 30 ww) 2018 84 2018 85 2019 4 26 20194868 20194868 201812 31 2018 201812 31 2018 2018 86 () 1. 2018343,59.43,IPTVOT 2. (1) (2) (3) (4) (5) (6) () 1. 201824,895.134,186.003,687.3817,021.756,609.8511,654.61 2. (1) (2) (3) 2018 87 (4) (5) () 2018 88 () () () () ()

57、 2018 89 1 2018 12 31 4,121,995,325.53 3,728,061,118.66 711,962,079.71 630,129,216.94 26,790,728.74 5,154,686.97 685,171,350.97 624,974,529.97 18,670,497.64 22,584,334.72 64,451,772.64 90,687,445.23 21,739,487.14 50,135,195.55 69,968,025.89 73,056,135.78 4,938,488.47 3,694,421,375.86 3,839,563,649.3

58、1 8,681,469,077.27 8,389,020,389.11 2018 90 275,389,878.40 420,657,681.00 810,639,653.71 792,507,084.76 7,557,182.78 7,942,371.74 2,839,908,257.58 2,658,464,120.01 593,004,667.81 563,489,362.53 346,319,131.70 314,849,426.67 264,166,027.93 264,166,027.93 942,716,992.48 997,494,081.52 12,002,633.15 11

59、,703,648.03 6,091,704,425.54 6,031,273,804.19 14,773,173,502.81 14,420,294,193.30 974,982,866.70 995,115,003.22 1,303,430,676.40 1,242,675,808.36 241,071,792.31 209,670,014.78 14,314,791.41 12,855,467.78 133,733,328.42 141,963,650.38 2018 91 2,667,533,455.24 2,602,279,944.52 4,306,712.00 4,380,240.0

60、0 1,404,379,504.82 1,394,129,363.25 19,049,165.85 42,627,504.00 1,427,735,382.67 1,441,137,107.25 4,095,268,837.91 4,043,417,051.77 1,541,929,781.78 1,541,929,781.78 6,232,736,464.24 6,221,253,513.16 59,914,519.19 127,887,777.88 227,317,624.68 174,456,132.61 2,616,006,275.01 2,311,349,936.10 10,677,

61、904,664.90 10,376,877,141.53 2018 92 10,677,904,664.90 10,376,877,141.53 14,773,173,502.81 14,420,294,193.30 2018 93 2 895,620,524.97 651,876,427.29 169,811.32 951,638,131.95 1,143,082,734.87 7,088,463.94 12,551,624.67 1,126,000,000.00 944,000,000.00 2,973,428,468.24 2,738,959,162.16 169,444,328.40

62、263,757,681.00 7,446,771,434.15 7,431,538,655.59 2018 94 50,000.00 7,616,215,762.55 7,695,346,336.59 10,589,644,230.79 10,434,305,498.75 14,268,150.08 13,833,257.81 667,376.04 758,269.20 9,856,795.19 2,493,249.91 24,792,321.31 17,084,776.92 19,049,165.85 42,627,504.00 19,049,165.85 42,627,504.00 43,

63、841,487.16 59,712,280.92 2018 95 1,433,351,902.00 1,433,351,902.00 8,181,871,096.38 8,181,871,096.38 57,147,497.55 127,882,512.00 153,331,809.38 100,470,317.31 720,100,438.32 531,017,390.14 10,545,802,743.63 10,374,593,217.83 10,589,644,230.79 10,434,305,498.75 2018 96 3 3,435,994,345.95 3,209,307,9

64、28.54 3,435,994,345.95 3,209,307,928.54 2,919,275,860.43 2,642,004,387.54 2,037,725,092.14 1,776,162,641.16 8,761,922.50 8,584,019.39 492,219,896.80 511,393,567.76 288,019,801.96 269,526,772.88 113,600,952.35 144,808,818.86 -108,726,995.72 -102,210,754.05 116,942,903.58 105,912,476.90 87,675,190.40

65、33,739,321.54 29,208,190.42 34,538,320.62 115,283,727.45 46,320,555.68 24,442,558.27 -3,644,476.35 - -1,405,939.80 2018 97 662,616,343.19 648,162,417.30 4,764,249.41 5,175,080.89 13,480,173.59 11,396,874.70 653,900,419.01 641,940,623.49 9,712,207.63 746,845.49 644,188,211.38 641,193,778.00 644,188,2

66、11.38 641,360,614.00 -166,836.00 644,188,211.38 641,275,527.64 -81,749.64 -67,973,258.69 -177,648,213.02 -67,973,258.69 -177,648,213.02 1. 2. -67,973,258.69 -177,648,213.02 1. 2,761,755.76 -11,411.20 2. -70,735,014.45 -177,636,801.82 3. 4. 5. 6. 2018 98 576,214,952.69 463,545,564.98 576,214,952.69 4

67、63,627,314.62 -81,749.64 0.45 0.45 0.45 0.45 2018 99 4 0.00 0.00 0.00 0.00 532,948.56 349,225.92 36,604,467.07 27,755,324.23 -59,299,395.36 -63,639,314.40 59,304,200.64 63,643,536.42 525.54 -404.49 33,578.11 1,174,204.22 506,419,888.30 169,589,732.00 15,232,778.56 -16,740,282.06 - 528,614,920.60 206

68、,299,104.96 0.05 820.16 528,614,920.65 206,299,925.12 528,614,920.65 206,299,925.12 528,614,920.65 206,299,925.12 -70,735,014.45 -177,636,801.82 2018 100 1. 2. -70,735,014.45 -177,636,801.82 1. 2. -70,735,014.45 -177,636,801.82 3. 4. 5. 6. 457,879,906.20 28,663,123.30 2018 101 5 3,668,033,942.41 3,4

69、43,208,247.93 41,659,783.01 67,837,997.97 3,709,693,725.42 3,511,046,245.90 1,319,045,995.43 1,050,114,340.23 806,674,335.93 765,770,472.63 58,476,550.30 58,442,867.99 330,595,201.73 362,462,429.76 2,514,792,083.39 2,236,790,110.61 1,194,901,642.03 1,274,256,135.29 2018 102 12,652,595.77 127,836,566

70、.45 9,717,944.24 15,033,483.99 2,465,426.72 12,864,346,825.68 7,006,622,041.74 13,019,869,471.89 7,018,805,412.70 932,260,424.68 948,779,276.04 60,000,000.00 12,495,000,000.00 7,516,807,696.54 13,427,260,424.68 8,525,586,972.58 -407,390,952.79 -1,506,781,559.88 286,670,380.40 200,669,266.28 286,670,

71、380.40 200,669,266.28 -286,670,380.40 -200,669,266.28 500,840,308.84 -433,194,690.87 2018 103 1,959,334,940.37 2,392,529,631.24 2,460,175,249.21 1,959,334,940.37 2018 104 6 504,632.59 1,419,342.68 504,632.59 1,419,342.68 24,049,497.16 26,603,006.82 5,064,582.28 3,135,999.03 5,135,392.65 2,640,680.21

72、 34,249,472.09 32,379,686.06 -33,744,839.50 -30,960,343.38 499,507,201.31 175,271,177.09 329,500.00 3,718,652,116.27 973,411,258.92 4,218,159,317.58 1,149,011,936.01 3,704,000,000.00 944,000,000.00 3,704,000,000.00 944,000,000.00 514,159,317.58 205,011,936.01 2018 105 286,670,380.40 200,669,266.28 2

73、86,670,380.40 200,669,266.28 -286,670,380.40 -200,669,266.28 193,744,097.68 -26,617,673.65 51,876,427.29 78,494,100.94 245,620,524.97 51,876,427.29 2018 106 7 1,541,929,781.78 6,221,253,513.16 127,887,777.88 174,456,132.61 2,311,349,936.10 10,376,877,141.53 1,541,929,781.78 6,221,253,513.16 127,887,

74、777.88 174,456,132.61 2,311,349,936.10 10,376,877,141.53 11,482,951.08 -67,973,258.69 52,861,492.07 304,656,338.91 301,027,523.37 -67,973,258.69 644,188,211.38 576,214,952.69 1 2 3 2018 107 4 52,861,492.07 -339,531,872.47 -286,670,380.40 1 52,861,492.07 -52,861,492.07 2 3 -286,670,380.40 -286,670,38

75、0.40 4 1 2 3 4 5 1 2 11,482,951.08 11,482,951.08 1,541,929,781.78 6,232,736,464.24 59,914,519.19 227,317,624.68 2,616,006,275.01 10,677,904,664.90 2018 108 1,541,929,781.78 6,213,971,391.80 305,535,990.90 153,826,140.10 1,891,373,667.25 7,143,404.79 10,113,780,376.62 1,541,929,781.78 6,213,971,391.8

76、0 305,535,990.90 153,826,140.10 1,891,373,667.25 7,143,404.79 10,113,780,376.62 7,282,121.36 -177,648,213.02 20,629,992.51 419,976,268.85 -7,143,404.79 263,096,764.91 -177,648,213.02 641,275,527.64 -81,749.64 463,545,564.98 1 2 3 2018 109 4 20,629,992.51 -221,299,258.79 -200,669,266.28 1 20,629,992.

77、51 -20,629,992.51 2 3 -200,669,266.28 -200,669,266.28 4 1 2 3 4 5 1 2 7,282,121.36 -7,061,655.15 220,466.21 1,541,929,781.78 6,221,253,513.16 127,887,777.88 174,456,132.61 2,311,349,936.10 10,376,877,141.53 2018 110 8 1,433,351,902.00 8,181,871,096.38 127,882,512.00 100,470,317.31 531,017,390.14 10,

78、374,593,217.83 1,433,351,902.00 8,181,871,096.38 127,882,512.00 100,470,317.31 531,017,390.14 10,374,593,217.83 -70,735,014.45 52,861,492.07 189,083,048.18 171,209,525.80 -70,735,014.45 528,614,920.65 457,879,906.20 1 2 3 4 52,861,492.07 -339,531,872.47 -286,670,380.40 1 52,861,492.07 -52,861,492.07

79、 2018 111 2 -286,670,380.40 -286,670,380.40 3 1 2 3 4 5 1 2 1,433,351,902.00 8,181,871,096.38 57,147,497.55 153,331,809.38 720,100,438.32 10,545,802,743.63 2018 112 1,433,351,902.00 8,181,871,096.38 305,519,313.82 79,840,324.80 548,480,004.41 10,549,062,641.41 1,433,351,902.00 8,181,871,096.38 305,5

80、19,313.82 79,840,324.80 548,480,004.41 10,549,062,641.41 -177,636,801.82 20,629,992.51 -17,462,614.27 -174,469,423.58 -177,636,801.82 206,299,925.12 28,663,123.30 1 2 3 4 20,629,992.51 -221,299,258.79 -200,669,266.28 1 20,629,992.51 -20,629,992.51 2 -200,669,266.28 -200,669,266.28 3 2018 113 1 2 3 4

81、 5 1 2 -2,463,280.60 -2,463,280.60 1,433,351,902.00 8,181,871,096.38 127,882,512.00 100,470,317.31 531,017,390.14 10,374,593,217.83 2018 114 19469199451 2010200818 A,200962007213 20121014201210 A978,090,0195,61810%1,097,025,730.00201210 19 201812 31 1,433,351,902.001,43,351,902153,056,5651,280,295,3

82、79130189080365C 2019426 11 2018 115 1 2 12 1 2 1112 31 3 12 4 5 1. 2018 116 2. 6 3 7 1. 2. (1) (2) (3) (4) (5) 8 9 1. 2018 117 2. (1) (2) (1) (2) (3) 1) 13 2) 14 (1) (2) 3. (1) 2018 118 (2) (1) (2) (1) (2) 4. (1) (2) (3) 5. (1) (2) (3) 1) 2018 119 2) 20% 12 20% 6 10 1 10% 2018 120 2 1 1 5.00% 5.00%

83、12 10.00% 10.00% 23 20.00% 20.00% 34 50.00% 50.00% 45 80.00% 80.00% 5 100.00% 100.00% 3 1 1. 2. 3. 2018 121 4. 5. (1) (2) 12 1. 12 3 12 2. (1) 2018 122 (2) (3) 1) 2) 13 1. 2. 2018 123 (1) (2) 1) 2) (3) 12 7 3. 4. (1) 2018 124 2 (2) 1) 2) 14 15 1 2 40 5% 2.38% 5 5% 19.00% 810 5% 9.5%11.88% 2018 125 8

84、 5% 11.88% 15 25 30 5% 3.17%3.80%6.33% 5 5% 19.00% 16 1. 2. 17 1. 2. (1) 1) 2) 3) (2) 3 (3) 3. 2018 126 18 1 1. 2. () 40 -70 5-10 10 30 2 (1) (2) (3) (4) (5) 19 , 20 11 2018 127 () 5 15 2-5 10 5 21 1 2 (1) (2) 1) 2) 3) 2018 128 3 (1) (2) 4 2 1. 2. 23 1. (1) 1) 2) 3) 4) 5) (2) 2018 129 (3) 2. (1) (2)

85、 (3) 200316 10 (4) (5) (6) 24 1. (1) (2) 2018 130 2. 3. 4. 25 / 1. 2. 3. 4. (1) (2) 2018 131 26 1 27 (1) (2) (3) 28 1 (1) 2018(201815 )20182017 5,154,686.97 630,129,216.94 624,974,529.97 50,135,195.55 90,687,445.23 40,552,249.68 2018 132 2,658,464,120.01 2,658,464,120.01 489,547,084.15 563,489,362.5

86、3 73,942,278.38 20,967,223.68 995,115,003.22 974,147,779.54 141,963,650.38 141,963,650.38 414,335,591.74 269,526,772.88 144,808,818.86 57,173,461.54 67,837,997.97 7,017,286,578.17 7,006,622,041.74 10,664,536.43 (2) 20179 10 1 12 201811 2 8 10 15 25 2018 04 24 201812 31 2,616,885.45 2018 133 2018 -1,

87、983,687.27 -632,31.94 -86.24 1 - 12018 5 1 17% 2018 5 1 16%2- 6% 3- 2018 5 1 11% 2018 5 1 10%42018 5 1 11% 2018 5 1 10% 5% 7% 25%20%15% 30% 1.2% 12% 1.2%12% 3% 2% 15% 20% 25% 2018 134 2 201720115%201711201912 31 201484 201411201812 31 201735 201711201912 31 201776 1050%20% 3 1 158,611.87 64,867.15 4

88、,109,131,637.34 3,720,270,073.22 12,705,076.32 7,726,178.29 4,121,995,325.53 3,728,061,118.66 1,649,15,00.012,290,326.32414,750.00 2 2018 135 26,790,728.74 5,154,686.97 685,171,350.97 624,974,529.97 711,962,079.71 630,129,216.94 1 1) 23,120,662.50 5,154,686.97 3,670,066.24 26,790,728.74 5,154,686.97

89、 2 1) 762,454,216.92 100% 77,282,865.95 10.14% 685,171,350.97 693,076,554.51 100% 68,102,024.54 9.83% 624,974,529.97 762,454,216.92 100% 77,282,865.95 10.14% 685,171,350.97 693,076,554.51 100% 68,102,024.54 9.83% 624,974,529.97 1 2018 136 1 576,316,105.48 28,815,805.24 5.00% 1 2 107,184,216.30 10,71

90、8,421.64 10.00% 2 3 31,304,656.36 6,260,931.28 20.00% 3 4 26,256,966.69 13,128,483.37 50.00% 4 5 15,165,238.39 12,132,190.72 80.00% 5 6,227,033.70 6,227,033.70 100.00% 762,454,216.92 77,282,865.95 10.14% 2) 19,460,406.94 0.00 3) 10,279,565.53 10,279,565.53 - - 10,279,565.53 - - - 4) % 56,796,551.68

91、7.45 2,839,827.58 39,000,001.48 5.11 2,399,660.15 38,068,691.50 4.99 2,865,526.28 25,742,221.45 3.38 1,287,111.07 22,955,957.00 3.01 6,224,328.10 182,563,423.11 23.94 15,616,453.18 2018 137 3 1 1 16,808,465.87 90.02% 3,762,489.13 15.34% 1 2 219,643.35 1.18% 1,651,951.10 6.74% 2 3 1,334,672.58 7.15%

92、8,841,980.26 43.97% 3 307,715.84 1.65% 8,327,914.23 33.95% 18,670,497.64 - 22,584,334.72 - 1 2 (%) 10,421,297.15 55.82 1,197,000.00 6.41 625,028.09 3.35 467,742.51 2.51 401,100.00 2.15 13,112,167.75 70.24 4 21,739,487.14 50,135,195.55 42,712,285.50 40,552,249.68 64,451,772.64 90,687,445.23 1 1) 9,47

93、6,671.76 10,739,266.79 2018 138 12,262,815.38 39,395,928.76 21,739,487.14 50,135,195.55 2 1) 34,360,000.00 37.92% 31,690,000.00 92.23% 2,670,000.00 34,900,000.00 41.55% 27,920,000.00 80.00% 6,980,000.00 48,739,295.79 53.80% 8,697,010.29 17.84% 40,042,285.50 41,590,696.28 49.52% 8,018,446.60 19.28% 3

94、3,572,249.68 2018 139 7,500,000.00 8.28% 7,500,000.00 100.00% 7,500,000.00 8.93% 7,500,000.00 100.00% 90,599,295.79 100.00% 47,887,010.29 52.86% 42,712,285.50 83,990,696.28 100.00% 43,438,446.60 51.72% 40,552,249.68 14,190,000.00 11,520,000.00 81.18% 2018 140 9,770,000.00 9,770,000.00 100.00% 10,400

95、,000.00 10,400,000.00 100.00% 34,360,000.00 31,690,000.00 - - 1 1 26,243,366.84 1,311,225.61 5.00% 1 2 8,220,424.55 822,042.45 10.00% 2 3 7,765,912.91 1,553,182.59 20.00% 3 4 2,320,835.30 1,160,417.65 50.00% 4 5 1,693,071.00 1,354,456.80 80.00% 5 2,495,685.19 2,495,685.19 100.00% 48,739,295.79 8,697

96、,010.29 17.84% % 7,500,000.00 7,500,000.00 100.00 7,500,000.00 7,500,000.00 100.00 2) 4,448,563.690.0 4) 31,573,335.16 27,161,052.59 8,000,736.48 5,121,122.71 5,805,482.81 5,932,035.03 41,860,000.00 42,400,000.00 2018 141 3,359,741.34 3,376,485.95 90,599,295.79 83,990,696.28 5) 14,190,000.00 4-5 15.

97、66% 11,520,000.00 10,400,000.00 5 11.48% 10,400,000.00 9,770,000.00 3-4 10.78% 9,770,000.00 7,500,000.00 5 8.28% 7,500,000.00 1,434,364.50 1-2 1.58% 143,436.45 - 43,294,364.50 - 47.78% 39,333,436.45 5 1 3,470,899.11 3,470,899.11 4,567,765.88 4,567,765.88 811,312.36 811,312.36 693,671.72 693,671.72 -

98、 39,497,196.57 3,084,003.65 36,413,192.92 36,324,194.17 3,084,003.65 33,240,190.52 - 36,873,754.83 13,084,116.15 23,789,638.68 36,930,358.60 13,084,116.15 23,846,242.45 5,482,982.82 5,482,982.82 10,708,265.21 10,708,265.21 86,136,145.69 16,168,119.80 69,968,025.89 89,224,255.58 16,168,119.80 73,056,

99、135.78 4 11 2 2018 142 - 3,084,003.65 3,084,003.65 - 13,084,116.15 13,084,116.15 16,168,119.80 16,168,119.80 - 6 13,971,232.67 10,117,253.16 4,690,050.18 5,333,258.47 195,033.87 156,679.23 6,037,062.57 3,417,290.14 18,320,040.05 18,016,967.93 3,649,000,000.00 3,800,000,000.00 2,207,956.52 2,522,200.

100、38 3,694,421,375.86 3,839,563,649.31 7 1 339,661,828.40 64,271,950.00 275,389,878.40 420,657,681.00 420,657,681.00 169,444,328.40 169,444,328.40 263,757,681.00 263,757,681.00 170,217,500.00 64,271,950.00 105,945,550.00 156,900,000.00 156,900,000.00 339,661,828.40 64,271,950.00 275,389,878.40 420,657

101、,681.00 420,657,681.00 2 2018 143 / 93,247,665.00 93,247,665.00 169,444,328.40 169,444,328.40 76,196,663.40 76,196,663.40 3 131,000,000 131,000,000 36,400,000 36,400,000 38.53% 1,059,750 400,000 400,000 20.00% 25,500,000 5,000,000 20,500,000 18,770,000 18,770,000 11.39% 9,717,500 9,717,500 4,858,750

102、 4,858,750 23.00% 9,000,000 9,000,000 4,243,200 4,243,200 20.00% 156,900,000 18,717,500 5,400,000 170,217,500 64,271,950 64,271,950 - 1,059,750 4 64,271,950.00 64,271,950.00 64,271,950.00 64,271,950.00 8 2018 144 1,890,203.51 75,976.55 1,966,180.06 15,992,978.79 2,311,956.26 18,304,935.05 1,185,669.

103、75 9,738.91 1,195,408.66 134,983,591.62 3,651,640.24 18,851.64 1,602.16 8,065,848.89 130,589,836.77 144,405,807.63 -474,140.78 2,742,904.12 11,481,348.92 158,155,919.89 2018 145 12,488,847.27 15,000,000 2,511,152.73 2,587,867.98 910,082.89 3,497,950.87 409,758,465.87 16,312,294.97 426,070,760.84 7,7

104、95,769.96 -1,079,516.41 6,716,253.55 61,417,882.38 2,724,525.64 64,142,408.02 792,507,084.76 15,000,000 24,442,558.27 2,761,755.76 11,482,951.08 8,065,848.89 2,511,152.73 810,639,653.71 2018 146 792,507,084.76 15,000,000 24,442,558.27 2,761,755.76 11,482,951.08 8,065,848.89 2,511,152.73 810,639,653.

105、71 9 1 1. 10,992,832.14 10,992,832.14 2. 1 2 3 3. 1 2 4. 10,992,832.14 10,992,832.14 1. 3,050,460.40 3,050,460.40 2. 385,188.96 385,188.96 1 385,188.96 385,188.96 3. 1 2 4. 3,435,649.36 3,435,649.36 2018 147 1. 2. 1 3 1 2 4. 1. 7,557,182.78 7,557,182.78 2. 7,942,371.74 7,942,371.74 10 2,839,908,257.

106、58 2,658,464,120.01 2,839,908,257.58 2,658,464,120.01 1 1. 227,706,646.79 40,215,899.04 1,353,810,394.99 62,818,622.68 2,637,435,693.26 47,206,489.62 4,369,193,746.38 2. 43,939,671.89 9,602,965.13 141,467,571.46 1,526,763.66 322,385,611.34 971,311.21 519,893,894.69 1 22,106,700.17 9,198,634.43 10,89

107、6,225.34 1,526,763.66 7,339,493.76 880,832.17 51,948,649.53 2 21,832,971.72 251,213.46 130,571,346.12 315,046,117.58 90,479.04 467,792,127.92 3 4 153,117.24 153,117.24 3. 3,010,108.68 27,749,697.20 1,305,867.75 42,661,121.02 1,005,012.31 75,731,806.96 2018 148 1 3,010,108.68 27,749,697.20 1,305,867.

108、75 39,933,207.73 1,005,012.31 73,003,893.67 2 2,727,913.29 2,727,913.29 4. 271,646,318.68 46,808,755.49 1,467,528,269.25 63,039,518.59 2,917,160,183.58 47,172,788.52 4,813,355,834.11 1. 34,037,974.52 27,930,500.79 572,350,475.90 39,273,299.09 1,005,729,313.95 28,284,979.49 1,707,606,543.74 2. 6,735,

109、931.27 5,094,741.01 141,534,816.17 4,664,649.75 153,547,517.17 7,676,814.55 319,254,469.92 1 6,735,931.27 5,094,741.01 141,534,816.17 4,664,649.75 153,547,517.17 7,676,814.55 319,254,469.92 3. 2,804,028.95 22,358,250.40 1,220,295.64 27,064,101.36 944,439.67 54,391,116.02 1 2,804,028.95 22,358,250.40

110、 1,220,295.64 26,900,865.42 944,439.67 54,227,880.08 2 163,235.94 163,235.94 4. 40,773,905.79 30,221,212.85 691,527,041.67 42,717,653.20 1,132,212,729.76 35,017,354.37 1,972,469,897.64 1. 3,123,082.63 3,123,082.63 2. 977,678.89 977,678.89 1 977,678.89 977,678.89 3. 3,123,082.63 3,123,082.63 1 3,123,

111、082.63 3,123,082.63 4. 977,678.89 977,678.89 1. 230,872,412.89 16,587,542.64 776,001,227.58 20,321,865.39 1,783,969,774.93 12,155,434.15 2,839,908,257.58 2. 193,668,672.27 12,285,398.25 781,459,919.09 23,545,323.59 1,628,583,296.68 18,921,510.13 2,658,464,120.01 1 2018 149 512,811,891.19 489,547,084

112、.15 80,192,776.62 73,942,278.38 593,004,667.81 563,489,362.53 1 41,513,015.61 41,513,015.61 44,854,907.27 44,854,907.27 306,988,620.75 306,988,620.75 263,438,891.68 263,438,891.68 40,955,094.27 40,955,094.27 33,559,902.30 33,559,902.30 29,536,469.44 29,536,469.44 42,211,079.46 42,211,079.46 93,818,6

113、91.12 93,818,691.12 105,482,303.44 105,482,303.44 512,811,891.19 512,811,891.19 489,547,084.15 489,547,084.15 2 44,854,907.27 116,876,896.35 55,259,178.68 64,959,609.33 41,513,015.61 263,438,891.68 399,553,270.06 288,611,703.09 67,391,837.90 306,988,620.75 33,559,902.30 36,358,474.81 23,804,075.34 5

114、,159,207.50 40,955,094.27 2018 150 42,211,079.46 96,802,302.16 82,880,999.92 26,595,912.26 29,536,469.44 105,482,303.44 218,917,600.54 17,236,170.89 213,345,041.97 93,818,691.12 489,547,084.15 868,508,543.92 467,792,127.92 377,451,608.96 512,811,891.19 - - - 3 4 83,227,312.62 3,034,536.00 80,192,776

115、.62 76,475,458.54 2,533,180.16 73,942,278.38 83,227,312.62 3,034,536.00 80,192,776.62 76,475,458.54 2,533,180.16 73,942,278.38 12 1 1. 30,778,469.74 493,465,627.18 54,670,325.87 3,802,130.54 582,716,553.33 2. 7,217,587.27 52,862,216.02 16,483,497.94 76,563,301.23 2018 151 1 7,217,587.27 4,553,512.23

116、 16,483,497.94 28,254,597.44 2 3 4) 48,308,703.79 48,308,703.79 3. 1 4. 37,996,057.01 546,327,843.20 71,153,823.81 3,802,130.54 659,279,854.56 1. 733,853.69 245,469,354.17 1,676,717.87 3,007,240.98 250,887,166.71 2. 762,397.87 42,188,443.86 1,889,293.47 253,461.00 45,093,596.20 1 762,397.87 42,188,4

117、43.86 1,889,293.47 253,461.00 45,093,596.20 3. 1 4. 1,496,251.56 287,657,798.03 3,566,011.34 3,260,701.98 295,980,762.91 1. 16,979,959.95 16,979,959.95 2. 1 3. 2018 152 1 4. 16,979,959.95 16,979,959.95 1. 36,499,805.45 241,690,085.22 67,587,812.47 541,428.56 346,319,131.70 2. 30,044,616.05 231,016,3

118、13.06 52,993,608.00 794,889.56 314,849,426.67 13 1 () 264,166,027.93 264,166,027.93 2 1) 32,484.71 26,416.60 58,901.31 2) 51.41%201713.4% 2018 153 122,806.7658,901.31 14 187,787,203.35 57,649,278.04 87,929,624.75 157,506,856.64 384,561,030.06 48,292,347.57 40,772,902.40 392,080,475.23 248,339,125.78

119、 111,684,712.42 143,822,245.98 216,201,592.22 58,064,540.23 1,795,054.03 10,701,320.45 49,158,273.81 51,417,388.73 6,076,667.36 8,918,009.98 48,576,046.11 25,218,456.68 4,857,676.48 10,324,236.82 19,751,896.34 15,647,746.13 4,139,309.34 6,434,649.75 13,352,405.72 26,458,590.56 33,624,880.08 13,994,0

120、24.23 46,089,446.41 997,494,081.52 268,119,925.32 322,897,014.36 942,716,992.48 15 / 1 79,754,406.90 12,002,633.15 76,697,634.71 11,703,648.03 79,754,406.90 12,002,633.15 76,697,634.71 11,703,648.03 2 2018 154 76,196,663.40 19,049,165.85 170,510,016.00 42,627,504.00 76,196,663.40 19,049,165.85 170,5

121、10,016.00 42,627,504.00 3 12,002,633.15 11,703,648.03 19,049,165.85 42,627,504.00 4 4,818,087.86 3,033,097.45 8,700,213.62 57,754,186.27 13,518,301.48 60,787,283.72 5 2018 19,858,399.89 2019 19,270,788.79 2020 4,039,861.32 15,180,399.73 2021 87,407.38 87,407.38 2022 3,357,190.48 3,357,190.48 2023 1,

122、215,754.44 8,700,213.62 57,754,186.27 - 16 30,439,188.14 20,967,223.68 944,543,678.56 974,147,779.54 2018 155 974,982,866.70 995,115,003.22 1 30,439,188.14 20,967,223.68 30,439,188.14 20,967,223.68 2 254,612,151.33 310,408,534.90 175,171,886.76 144,433,653.65 274,000,834.60 294,038,288.98 66,917,188

123、.39 40,158,039.63 25,565,480.00 12,636,049.40 88,181,640.06 86,694,002.61 29,088,011.33 30,078,952.13 31,006,486.09 55,700,258.24 944,543,678.56 974,147,779.54 3 1 1 17 1 329,363,221.47 332,342,343.35 437,485,302.58 402,288,780.74 2018 156 292,990,231.44 272,753,712.81 32,552,809.59 22,691,585.96 62

124、,856,033.76 32,096,367.07 56,065,484.21 96,862,881.87 92,117,593.35 83,640,136.56 1,303,430,676.40 1,242,675,808.36 2 1 310,475,417.26 310,475,417.26 - 18 1 201,943,040.64 761,822,246.80 733,579,373.61 230,185,913.83 - 7,726,974.14 74,018,993.78 70,860,089.44 10,885,878.48 1,002,980.37 1,002,980.37

125、209,670,014.78 836,844,220.95 805,442,443.42 241,071,792.31 2 1 188,027,782.05 599,751,149.16 570,923,381.78 216,855,549.43 2 2,563,462.54 52,771,621.49 54,738,361.49 596,722.54 3 4,105,334.08 47,539,504.65 45,705,249.05 5,939,589.68 3,286,121.77 41,840,793.54 40,177,242.86 4,949,672.45 242,068.83 1

126、,107,499.19 1,058,397.94 291,170.08 577,143.48 4,591,211.92 4,469,608.25 698,747.15 4 102.00 50,588,585.00 50,588,687.00 2018 157 5 7,246,359.97 10,733,412.27 11,185,720.06 6,794,052.18 8 437,974.23 437,974.23 201,943,040.64 761,822,246.80 733,579,373.61 230,185,913.83 3 1 5,895,944.15 61,013,034.89

127、 58,310,930.36 8,598,048.68 2 198,809.08 2,015,939.62 1,936,211.35 278,537.35 3 1,632,220.91 10,990,019.27 10,612,947.73 2,009,292.45 7,726,974.14 74,018,993.78 70,860,089.44 10,885,878.48 19 2,914,970.34 2,485,191.84 8,081,355.63 6,492,666.76 1,306,683.79 2,465,048.30 205,351.19 172,985.75 65,789.5

128、6 81,310.28 676,732.16 193,501.42 93,745.46 75,705.95 61,583.64 50,470.67 72,874.32 369,663.20 835,705.32 468,923.61 14,314,791.41 12,855,467.78 20 133,733,328.42 141,963,650.38 133,733,328.42 141,963,650.38 2018 158 1 1) 73,930,644.88 71,445,103.96 5,878,880.50 17,217,914.69 17,495,409.89 18,438,01

129、3.52 19,607,896.88 20,539,685.66 16,820,496.27 14,322,932.55 133,733,328.42 141,963,650.38 2) 1 1 21 1 4,306,712.00 4,380,240.00 4,306,712.00 4,380,240.00 2 65,872,148.05 4,106,600.00 12,800,657.21 57,178,090.84 1,328,257,215.20 248,504,848.20 229,560,649.42 1,347,201,413.98 1,394,129,363.25 252,611

130、,448.20 242,361,306.63 1,404,379,504.82 - / 2018 159 26,585,294.85 6,745,760.28 19,839,534.57 3,165,231.90 876,922.20 2,288,309.70 7,498,821.45 1,244,320.02 -185,580.60 6,068,920.83 149,999.93 50,000.04 99,999.89 NGB2012BAH02B03 1,125,000.00 225,000.00 900,000.00 NGB2012BAH02B01 1,279,687.50 255,937

131、.56 1,023,749.94 250,000.00 250,000.00 (2012BAH06B02) 1,612,800.00 1,612,800.00 3,070,000.00 3,070,000.00 2,084,691.67 99,904.32 1,984,787.35 WIFI 2,193,333.48 -186,666.60 2,006,666.88 799,999.93 799,999.93 779,999.94 260,000.00 519,999.94 79,999.93 79,999.93 2018 160 39,375.00 26,250.00 13,125.00 7

132、5,000.00 37,500.00 37,500.00 735,412.47 126,250.08 609,162.39 4,500,000.00 750,000.00 3,750,000.00 - 400,000.00 400,000.00 450,000.00 70,312.50 379,687.50 1,297,500.00 1,297,500.00 4,500,000.00 4,500,000.00 800,000.00 100,000.00 700,000.00 2,400,000.00 424,353.15 -255,900.00 1,719,746.85 WIFi 350,00

133、0.00 350,000.00 TVOS 3,000,000.00 3,000,000.00 756,600.00 756,600.00 2018 161 65,872,148.05 4,106,600.00 12,172,510.01 -628,147.20 57,178,090.84 23 + 1,541,929,781.78 1,541,929,781.78 201210% 344,817,325.01,097,025,730.0978,090,00.089.16%89.16%41,929,781.78386,747,106.7841,929,781.78 201363,62,200.0

134、155,182,675.0478,439,525.0 20154,425,00,000.01,0,00,00.03,425,0,0.01,0,00,000.0 20152.80A286,671,001,43,351,902 2018 16 2 24 6,202,401,733.26 6,202,401,733.26 18,851,779.90 11,482,951.08 30,334,730.98 6,221,253,513.16 11,482,951.08 6,232,736,464.24 1,482,951.0820181,482,951.08 25 127,887,777.88 -91,

135、551,596.84 -23,578,338.15 -67,973,258.69 59,914,519.19 5,265.88 2,761,755.76 2,761,755.76 2,767,021.64 127,882,512.00 -94,313,352.60 -23,578,338.15 -70,735,014.45 57,147,497.55 127,887,777.88 -91,551,596.84 -23,578,338.15 -67,973,258.69 59,914,519.19 26 174,456,132.61 52,861,492.07 227,317,624.68 17

136、4,456,132.61 52,861,492.07 227,317,624.68 2018 163 201810% 27 2,311,349,936.10 1,891,373,667.25 644,188,211.38 641,275,527.64 52,861,492.07 20,629,992.51 286,670,380.40 200,669,266.28 2,616,006,275.01 2,311,349,936.10 1) 0.00 2) 0.0 3) 0.00 4) 0.0 5) 0.00 28 3,390,272,821.48 1,994,107,465.63 3,190,6

137、90,931.32 1,755,150,330.68 45,721,524.47 43,617,626.51 18,616,997.22 21,012,310.48 3,435,994,345.95 2,037,725,092.14 3,209,307,928.54 1,776,162,641.16 29 3,275,459.95 2,582,560.32 1,421,778.32 1,173,813.59 615,950.08 352,639.28 252,848.90 97,774.40 2018 164 83,779.36 57,259.08 890,165.93 730,150.34

138、947,852.34 698,894.35 1,274,087.62 2,031,606.61 859,321.42 8,761,922.50 8,584,019.39 30 280,648,462.44 261,404,317.65 157,707,931.83 197,254,894.89 25,885,312.01 22,803,025.26 6,071,834.11 6,896,653.36 4,154,100.08 4,371,695.13 17,752,256.33 18,662,981.47 492,219,896.80 511,393,567.76 31 187,348,848

139、.80 166,922,707.39 13,100,683.49 10,876,828.91 8,134,813.42 10,665,858.37 50,642,871.12 49,024,165.94 3,853,083.07 4,846,806.19 11,619,094.82 10,977,549.64 13,320,407.24 16,212,856.44 288,019,801.96 269,526,772.88 32 2018 165 68,687,771.26 69,296,207.95 2,125,457.32 2,362,488.82 2,521,885.76 15,666,

140、422.42 35,960,629.80 44,089,748.17 4,305,208.21 13,393,951.50 113,600,952.35 144,808,818.86 3 116,942,903.58 105,912,476.90 8,215,907.86 3,701,722.85 -108,726,995.72 -102,210,754.05 34 23,908,970.63 27,381,624.64 1,548,321.16 62,328,450.00 1,686,293.11 977,678.89 3,123,082.63 460,090.88 87,675,190.4

141、0 33,739,321.54 35 29,208,190.42 34,538,320.62 36 2018 166 24,442,558.27 -3,644,476.35 316,865.74 851,159.03 4,603,932.60 3,902,078.40 -56,700.95 85,977,071.79 45,211,794.60 115,283,727.45 46,320,555.68 37 1,405,939.80 38 209,233.18 252,694.88 209,233.18 209,233.18 252,694.88 209,233.18 518,236.27 1

142、97,592.04 518,236.27 857,144.63 1,552,020.57 857,144.63 545,847.55 1,154,304.00 545,847.55 2,633,787.78 2,018,469.40 2,633,787.78 4,764,249.41 5,175,080.89 4,764,249.41 39 662,949.96 199,800.00 662,949.96 7,227,472.20 7,910,196.20 7,227,472.20 7,227,472.20 7,801,920.04 7,227,472.20 108,276.16 4,830,

143、188.69 4,830,188.69 759,562.74 3,286,878.50 759,562.74 2018 167 13,480,173.59 11,396,874.70 13,480,173.59 40 1 10,011,192.75 2,614,887.94 -298,985.12 -1,868,042.45 9,712,207.63 746,845.49 2 653,900,419.01 / 163,475,104.75 -138,410,548.47 2,291,818.79 -6,473,264.22 827,544.23 -12,567,431.77 568,984.3

144、2 9,712,207.63 41 42 1 21,142,280.41 32,338,737.88 2,361,419.71 1,508,058.49 2018 168 2,485,540.92 15,911,878.50 11,743,672.93 17,557,646.15 3,926,869.04 521,676.95 41,659,783.01 67,837,997.97 2 313,366,386.26 359,135,148.17 9,391,180.60 7,837,634.87 3,327,281.59 330,595,201.73 362,462,429.76 3 10,9

145、43,000,000.00 2,083,000,000.00 1,814,885,000.00 4,818,746,680.00 106,461,825.68 104,875,361.74 12,864,346,825.68 7,006,622,041.74 4 NGB 600,000.00 10,792,000,000.00 5,883,000,000.00 1,703,000,000.00 1,626,555,000.00 6,652,696.54 12,495,000,000.00 7,516,807,696.54 43 1 2018 169 1 - - 644,188,211.38 6

146、41,193,778.00 87,675,190.40 33,739,321.54 319,639,658.88 303,045,027.02 45,093,596.20 41,233,408.08 322,897,014.36 325,059,756.61 -1,405,939.80 7,018,239.02 7,657,501.32 -102,560,846.19 -88,354,830.75 -115,283,727.45 -46,320,555.68 -298,985.12 -1,847,989.04 3,088,109.89 -4,786,250.01 -106,517,542.80

147、 -115,138,747.70 91,368,663.26 178,775,715.90 1,194,901,642.03 1,274,256,135.29 2 - - 3 - - 2,460,175,249.21 1,959,334,940.37 1,959,334,940.37 2,392,529,631.24 500,840,308.84 -433,194,690.87 2 2,460,175,249.21 1,959,334,940.37 158,611.87 64,867.15 2,460,016,637.34 1,959,270,073.22 2,460,175,249.21 1

148、,959,334,940.37 2018 170 2018 2017 12,290,326.32 7,571,428.29 414,750.00 154,750.00 1,649,115,000.00 1,761,000,000.00 1,661,820,076.32 1,768,726,178.29 4 1,661,820,076.32 1,661,820,076.32 - 45 1 6,745,760.28 6,745,760.28 876,922.20 876,922.20 1,244,320.02 1,244,320.02 50,000.04 50,000.04 NGB2012BAH0

149、2B03 225,000.00 225,000.00 NGB2012BAH02B01 255,937.56 255,937.56 99,904.32 99,904.32 799,999.93 799,999.93 260,000.00 260,000.00 79,999.93 79,999.93 26,250.00 26,250.00 37,500.00 37,500.00 126,250.08 126,250.08 750,000.00 750,000.00 70,312.50 70,312.50 2018 171 100,000.00 100,000.00 424,353.15 424,3

150、53.15 5,520,626.83 5,520,626.83 6,302,831.38 6,302,831.38 1,637,005.51 1,637,005.51 1,462,886.00 1,462,886.00 2,112,330.69 2,112,330.69 1 1 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 100.00% 2 1 7.59% 8.33% 2018 172 8.30% 7.59% 8.3% 8.30% 2 / / 665,713,220.57 604

151、,641,990.04 2,158,371,392.46 817,342,461.36 269,296,564.57 1,908,597,043.41 245,969,019.51 1,527,146,046.20 5,099,567,144.37 252,241,954.16 1,577,659,875.92 4,817,339,847.03 911,682,240.08 2,131,788,036.24 7,257,938,536.83 1,069,584,415.52 1,846,956,440.49 6,725,936,890.44 148,416,628.30 624,879,269

152、.32 2,229,854,202.09 141,806,665.67 669,622,417.82 1,987,420,758.56 47,638,881.84 86,715,538.20 1,002,336,646.53 152,786,016.36 121,050,235.91 907,247,873.86 196,055,510.14 711,594,807.52 3,232,190,848.62 294,592,682.03 790,672,653.73 2,894,668,632.42 -757,796.17 103,932,891.49 9,012,939.47 695,584.

153、12 97,340,048.47 11,067,183.56 716,384,526.11 1,316,260,337.23 4,016,734,748.74 774,296,149.37 958,943,738.29 3,820,201,074.46 54,352,094.00 109,644,486.09 333,388,984.15 58,745,848.85 95,894,373.83 317,076,689.18 - 76,237,742.76 48,511,433.81 92,681,776.69 76,237,742.76 48,511,433.81 92,681,776.69

154、130,589,836.76 158,155,919.90 426,070,760.84 134,983,591.61 144,405,807.64 409,758,465.87 409,679,177.07 624,371,352.27 2,670,504,522.98 555,965,830.88 689,890,838.09 2,333,786,228.50 47,381,479.86 -5,478,988.09 196,561,568.76 168,081,038.38 13,464,998.10 -200,924,102.03 248,472.89 32,928,020.68 - -

155、290,982.31 - - 47,629,952.75 27,449,032.59 196,561,568.76 167,790,056.07 13,464,998.10 -200,924,102.03 8,065,848.89 - - - - - 2018 173 3 / / - - - - - - 96,169,550.51 103,359,219.64 - - - 4,913,594.29 4,209,390.02 - 4,913,594.29 4,209,390.02 4 1,786,904.73 112,684.78 1,899,589.51 () 1. 2. 2018 174 2

156、01812 31 23.94%(201712 31 27.50 %) (1) 1 1-2 2 26,790,728.74 26,790,728.74 21,739,487.14 21,739,487.14 48,530,215.88 48,530,215.88 () 1 1-2 2 5,154,686.97 5,154,686.97 50,135,195.55 50,135,195.55 55,289,882.52 55,289,882.52 (2) () 1 1-3 3 974,982,866.70 974,982,866.70 974,982,866.70 133,733,328.42 1

157、33,733,328.42 133,733,328.42 1,108,716,195.12 1,108,716,195.12 1,108,716,195.12 () 1 1-3 3 995,115,003.22 995,115,003.22 995,115,003.22 2018 175 141,963,650.38 141,963,650.38 141,963,650.38 1,137,078,653.60 1,137,078,653.60 1,137,078,653.60 1 - - - - 169,444,328.40 169,444,328.40 2 169,444,328.40 16

158、9,444,328.40 169,444,328.40 169,444,328.40 - - - - 2 26,642,190201812 28 1 368 B2229 123,995.945 41.85% 41.85% 2 2018 176 3 4 2018 177 2018 178 5 1 / 36,512,870.91 123,000,000.00 34,999,249.30 1,733,176.73 3,000,000.00 1,826,184.51 19,162,877.83 40,000,000.00 46,585,880.85 2018 179 441,522.64 1,000,

159、000.00 469,872.06 429,245.28 1,000,000.00 567,612.26 488,133.30 1,000,000.00 478,469.54 5,000,000.00 11,522,911.05 1,846,824.73 5,000,000.00 3,385,371.11 5,660,377.36 8,000,000.00 9,817,759.25 23,235,876.64 60,000,000.00 30,210,292.57 635,922.33 1,000,000.00 635,922.33 1,000,664.40 10,000,000.00 7,2

160、88,471.70 500,000.00 0.00 12,950,077.83 7,500,000.00 15,737,979.95 468,656.08 0.00 4,770,448.28 0.00 109,336,674.34 266,000,000.00 163,525,976.48 / 26,152,620.84 30,027,529.79 IPTV 16,226,415.09 16,556,603.77 13,019,867.37 85,753,685.39 81,111,017.18 110,097.38 166,865.95 2,083,279.78 2,158,698.63 1

161、8,867.85 19,999.92 9,433.96 437,138.80 229,093.12 76,402.15 2018 180 4,273,893.80 1,008,384.72 5,661.18 22,800.00 70,885.54 69,999.96 22,641.51 24,000.00 248.42 0.00 134,956,823.86 144,699,308.24 2 83,661.43 57,429,428.57 48,728,400.00 14,545,471.70 12,336,990.00 71,974,900.27 61,065,390.00 3 7,662,

162、100.00 8,692,200.00 6 1 12,815.99 10,252.79 12,815.99 6,408.00 1,682,434.42 469,083.08 1,913,238.37 320,178.75 1,116,228.97 892,983.18 1,116,228.97 558,114.49 25,499.05 12,749.53 25,499.05 5,099.81 2018 181 1,606.52 803.26 26,353.44 2,635.34 272,126.63 17,206.75 699,707.35 34,985.37 400,583.36 20,02

163、9.17 1,164,693.06 58,234.65 47,040.00 47,040.00 185,441.45 148,353.16 185,441.45 92,720.73 6,538.02 326.90 80,000.00 64,000.00 80,000.00 40,000.00 26,708.56 20,301.85 26,708.56 12,289.29 7,612.65 6,090.12 7,612.65 3,806.33 487,628.12 390,102.50 488,128.12 243,914.06 27,574.26 8,272.28 27,574.26 2,75

164、7.43 1,647.40 329.48 14,705.55 1,470.56 91,205.55 4,560.28 94,606.59 75,685.27 94,606.59 47,303.30 28,918.31 23,134.65 28,918.31 14,459.16 11,378.26 9,102.61 11,378.26 5,689.13 15,634.24 12,507.39 31,268.48 15,634.24 105,150.92 84,120.74 105,150.92 52,575.46 10,522.24 7,052.79 10,522.24 3,896.11 2,1

165、58.50 1,726.80 2,158.50 1,079.25 114,188.38 91,350.70 114,188.38 57,094.19 18,163.67 14,530.94 18,163.67 9,081.84 7,442,200.75 744,220.08 10,176,501.38 508,825.07 96,497.60 77,198.08 96,497.60 48,248.80 2,241.00 1,132.81 2,241.00 460.51 17,000,000.00 850,000.00 27,256,000.00 1,848,100.00 23,665,971.

166、02 1,845,842.20 6,354,744.08 317,737.20 350,547.00 350,547.00 350,547.00 280,437.60 1,075.26 53.76 2,437,285.51 1,218,642.76 2,437,285.51 487,457.10 1,666.66 83.33 1,666.66 83.33 25,899.68 1,294.98 25,899.68 9,115.84 3,213,000.00 160,650.00 125,000.00 6,250.00 2018 182 27,024.16 1,351.21 34,896.55 1

167、,744.83 7,500.00 375.00 7,500.00 375.00 2,066.66 103.33 80,877.42 4,043.87 27,500.00 1,375.00 100,225.81 5,011.29 6,220.43 311.02 5,863.33 293.17 4,430.00 221.50 500.00 25.00 132,258.09 6,612.90 155,200.00 7,760.00 1,425,000.00 71,250.00 781,445.98 39,072.30 289,471.58 14,473.58 6,220.43 311.02 40,3

168、19.79 2,015.99 1,354.84 67.74 5,000.00 4,000.00 1,166,888.73 58,344.44 62,320,434.37 7,800,720.35 54,128,571.05 5,195,922.00 2,131,802.17 124,473.73 218,050.00 16,945.30 375,000.00 187,500.00 375,000.00 75,000.00 32,631.29 1,631.56 2,676,520.81 133,826.04 252.44 25.24 252.44 12.62 69,569.13 3,478.46

169、 34,815.37 1,740.77 27,947.55 1,397.38 49,724.21 2,486.21 31,985.49 1,599.27 5,430,248.46 458,158.66 593,302.44 91,957.92 96,000.00 96,000.00 2 2018 183 18,821,500.31 59,560,064.05 5,500.00 2,313,209.48 4,009,637.22 5,685,604.65 4,640,691.92 256,347.19 256,347.19 1,083,493.08 1,083,493.08 112,680.53

170、 159,530.92 1,000,000.00 15,035,410.32 4,034,365.87 411,876.80 424,191.80 2,668,864.17 585,120.00 3,646,539.25 5,296,485.00 4,486,441.50 5,680,728.41 12,500,000.00 1,113,366.76 2,666,402.13 1,312,521.95 811,388.07 891,329.67 672,393.06 804,509.51 962,843.09 51,600.00 496,775.44 60,335.33 60,335.33 3

171、38,566.92 73,285,259.77 90,715,230.23 377.22 17,751.34 17,751.34 2,763.05 2,763.05 0.22 2018 184 1.81 1.81 754.43 667.16 21,933.34 6,794.62 2,377.22 16,900.00 8,450.00 500.00 14,096.78 0.57 2,856.77 4,000.00 148,638.82 572.49 1,813.09 217,820.99 53,944.14 103,820.00 179,200.00 5,138,325.89 5,074,885

172、.69 1,400,000.00 500,000.00 414,121.00 368,289.00 1,850,548.50 7,309,260.00 73,917.50 26,268.00 120,000.00 90,000.00 1,000,000.00 50,000.00 86,387.50 8,300,184.39 15,484,838.69 1 1. 201568 2018 185 9,90 2015683,96 2 1 2 3 2017620 2018122018619 20181 80177 201612 2017915 1,152 1,04020163201712 28,840

173、200 2018 186 201525,010,40141.6%2019112 2019117 3,640 1 315,337,418.44 315,337,418.44 1 5% 1% 2 1 666,628,906.46 697,613,211.13 230,232,481.97 215,238,105.75 140,383,469.55 148,170,582.33 404,327,134.71 490,089,359.02 67,553,488.46 102,062,893.65 2018 187 681,762,619.63 679,238,905.48 87,946,519.47

174、114,350,148.10 153,186,437.77 113,909,854.03 112,983,158.37 170,538,038.01 71,732,896.47 95,656,312.97 386,250,270.98 83,647,177.97 183,087,350.02 111,871,851.77 204,198,087.62 168,304,491.11 3,390,272,821.48 3,190,690,931.32 24,856,314.77 38,373,751.18 1,108,611,349.43 906,003,682.98 421,906,490.24

175、 438,095,530.97 300,159,138.45 281,865,804.69 100,199,833.33 73,294,366.24 38,374,339.41 17,517,194.62 1,994,107,465.63 1,755,150,330.68 3 286,671,002015515 286,671,0020% 1 7,088,463.94 12,551,624.67 944,549,668.01 1,130,531,110.20 951,638,131.95 1,143,082,734.87 2018 188 1 1) 7,088,463.94 12,551,62

176、4.67 7,088,463.94 12,551,624.67 2 1) 944,550,719.08 100.00% 1,051.07 944,549,668.01 1,130,531,635.73 100.00% 525.53 1,130,531,110.20 944,550,719.08 100.00% 1,051.07 944,549,668.01 1,130,531,635.73 100.00% 525.53 1,130,531,110.20 1 1 2 10,510.67 1,051.07 10.00% 2018 189 (%) 944,540,208.41 944,540,208

177、.41 2) 525.54 0.0 3) 944,540,208.41 1,130,521,125.06 10,510.67 10,510.67 944,550,719.08 1,130,531,635.73 2 7,014,802,200.00 7,014,802,200.00 7,014,802,200.00 7,014,802,200.00 431,969,234.15 431,969,234.15 416,736,455.59 416,736,455.59 7,446,771,434.15 7,446,771,434.15 7,431,538,655.59 7,431,538,655.

178、59 1 7,014,802,200.00 7,014,802,200.00 7,014,802,200.00 7,014,802,200.00 2 2018 190 409,758,465.87 16,312,294.97 426,070,760.84 6,977,989.72 -1,079,516.41 5,898,473.31 416,736,455.59 15,232,778.56 431,969,234.15 416,736,455.59 15,232,778.56 431,969,234.15 3 459,629,755.69 166,232,067.70 15,232,778.5

179、6 -16,955,057.74 -70,500.00 3,544,182.60 2,930,640.90 -81,749.64 28,013,171.45 17,534,330.78 506,419,888.30 169,589,732.00 1 -5,295,433.48 22,905,359.04 -56,700.95 -1,697,685.16 85,977,071.79 2018 191 7,768,735.11 94,063,876.13 - 1 1 6,302,831.38 2 / / 6.12% 0.45 0.45 5.22% 0.38 0.38 2018 192 12018 2 3 4