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002374_2018_丽鹏股份_2018年年度报告_2019-04-26.txt

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1、 2018 1 02374 :112623.SZ :17 G1 SHANDONG LIPENG CO., LTD 2018 2019 04 2018 2 () 2018 3 . 2 . 6 . 10 . 16 . 35 . 49 . 5 . 56 . 65 . 71 . 78 . 197 2018 4 , , 2018 5 2018 P Public-Private-Partnership QR CodeQR Quick Response Bar Code 2018 6 02374 SHANDONG LIPENG CO.,LTD Lipeng 1 264114 1 264114 lp 1 1

2、0535-460587 0535-460587 0535-460587 0535-460587 haixia529 zyh8769 2018 7 913706026526403D 2014 2018 8 8 163,16,132 18.6% 137 18 1201 2018 2017 2016 1,247,89,350.41 1,857,817,488.80 1,857,817,488.80 -32.83% 1,748,926,892.58 1,748,926,892.58 -789,840,56.16 90,057,762.24 90,057,231.12 -97.04% 15,591,91

3、2.53 15,591,912.53 -792,540,61.74 86,954,06.20 86,953,535.08 -1,011.45% 151,292,314.08 151,292,314.08 -385,434,540.48 -524,567,952.68 -524,563,483.80 26.52% -523,707,287.76 -523,707,287.76 2018 8 / -0.9 0.1 0.1 -1,0.0% 0.20 0.20 / -0.9 0.1 0.1 -1,0.0% 0.20 0.20 -28.31% 2.86% 2.86% -31.17% 6.51% 6.51

4、% 2018 2017 2016 5,635,306,362.97 6,371,830,526.34 6,371,834,95.2 -11.56% 5,280,42,299.38 5,280,42,299.38 2,394,717,818.70 3,184,58,905.98 3,184,58,374.86 -24.80% 3,120,823,967.78 3,120,823,967.78 1 2 358,247,496.28 350,097,921.7 260,90,06.3 278,643,86.03 15,50,690.72 2,75,686.47 -15,268,607.23 -812

5、,848,326.12 15,74,539.87 2,347,804.63 -16,375,950.61 -814,287,05.63 -219,954,837.50 -123,572,970.0 -134,187,565.61 92,280,832.63 2018 2017 2016 2018 9 -8,796.13 -1,563,749.90 -689,162.73 5,258,846.69 5,63,340.29 7,075,086.02 -1,127,3.31 -956.47 594,607.91 -61,781.05 -248,092.70 -2,139,15.69 60,72.58

6、 711,83.72 69,363.17 19,101.57 5,967.93 -127,586.11 2,70,105.58 3,103,696.04 4,29,598.45 - 1 1 1 2018 10 7 1 1 2012201231E E48 PP P 2018PP18P2018 2 3 2018 11 A B 4 ISO901:2015GB/T 1901- 2016ISO901 2 70 20 2018 1 2018 12 31 2017 12 31 65.6% 2018 12 2 1 1 BTPPP 2 3 1 50 2018PPBLT+EPCP 2 2018 13 3 4 2

7、1 20 70 2 1 3D 2 2018 14 OMSOCALFSACMIBK102838SCAMI2838 3 2081224201109 2010120149 12190201012201020151 2820151220171PE201810 4 + 7020+ 5 30% 6 70 2018 15 7 2838 8 1 98 9 10 20203207ERP 1 ISO901:20OHSAS1801:19ISO1401:20420151 28201712 2018 16 1 2018 2018PP2018P2018606,963,063.7, 51.0% 288 20 2 1 201

8、8620 2 3 28382838+ 2838SCAMI 4 5 2018 2018 17 163216182018201825.25493,965,851.08, 6.80%76.071,931,09.010.63% 3 2018201812 1 2 1 2018 2017 1,247,89,350.41 10% 1,857,817,48.80 10% -32.83% 493,965,851.08 39.58% 462,507,765.07 24.90% 6.80% 71,931,09.0 5.76% 80,485,361.57 4.3% -10.63% 606,963,063.7 48.6

9、4% 1,238,636,295.77 6.67% -51.0% 75,029,426.56 6.01% 76,18,06.39 4.10% -1.52% 163,469,32.39 13.10% 181,060,120.13 9.75% -9.72% 30,496,518.69 26.48% 281,47,64.94 15.15% 17.43% 71,931,09.0 5.76% 80,485,361.57 4.3% -10.63% 606,963,063.7 48.64% 1,238,636,295.77 6.67% -51.0% 75,029,426.56 6.01% 76,18,06.

10、39 4.10% -1.52% 2018 18 134,40,893.45 10.7% 145,123,710.80 7.81% -7.36% 1,113,48,456.96 89.23% 1,712,693,78.00 92.19% -34.9% 2 10% 493,965,851.08 41,579,039.79 10.61% 6.80% 9.63% -2.31% 71,931,09.0 67,701,406.59 5.8% -10.63% -8.62% -2.07% 606,963,063.7 546,275,509.49 10.0% -51.0% -48.01% -5.17% 75,0

11、29,426.56 59,842,414.65 20.24% -1.52% -2.86% 1.10% 163,469,32.39 140,496,859.05 14.05% -9.72% -4.48% -4.71% 30,496,518.69 301,082,180.74 8.90% 17.43% 17.75% -0.25% 71,931,09.0 67,701,406.59 5.8% -10.63% -8.62% -2.07% 606,963,063.7 546,275,509.49 10.0% -51.0% -48.01% -5.17% 75,029,426.56 59,842,414.6

12、5 20.24% -1.52% -2.86% 1.10% 134,40,893.45 130,363,490.81 3.03% -7.36% -0.40% -6.78% 1,113,48,456.96 985,034,879.71 11.53% -34.9% -32.46% -3.32% 1 3 2018 19 4 7 PPP + 4 5 + PPP + + 8 + 10 + 2018 20 BLT+EPC BLT+EPC 15 + 2 5 5 + P + + 17 2018 21 15 106,508,860.35 101,435,353.08 21,870,272.64 12,636,57

13、4.25 32 576,739,13.42 430,657,123.25 125,62,876.16 10 4,468,083,435.18 1,913,370,495.94 2,452,79,32.02 42 5,04,82,568.60 2,34,027,619.19 2,578,42,198.18 PPP 456,0,0.0 2017 02 01 36 62.51% 96,929,627.52 285,03,651.51 23,913,095.20 3,031,912.0 20,0,0.0 2016 09 08 24 87.40% 61,179,142.59 174,793,607.82

14、 - 23,547,056.45 PPP 1,403,99,0.0 2016 07 08 36 65.24% 86,49,148.91 916,031,304.56 457,153,385.88 37,168,656.59 263,0,0.0 2017 10 05 240 93.10% 124,540,843.18 24,854,059.10 137,783,736.00 16,20,317.13 2018 2 BLT+EPC 807,618,20.0 24 0.18% 62,679.92 1,415,472.71 40,0,0.0 P 1,205,00,0.0 2,465,941,374.7

15、8 708,949,498.52 0.0 2,40,543,745.09 734,347,128.21 5 7 2018 2017 71,678,115.21 13.12% 153,437,301.57 14.60% -53.29% 234,892,80.67 43.0% 505,020,476.74 48.06% -53.49% 181,658,749.86 3.25% 303,087,021.02 28.85% -40.06% 5,290,408.62 10.12% 67,216,318.49 6.40% -17.74% 2,75,435.13 0.50% 21,90,715.92 2.0

16、9% -87.47% 2018 23 2018 2017 323,54,962.45 73.27% 295,64,141.79 73.40% 9.4% 42,479,903.63 9.62% 38,586,796.71 9.58% 10.09% 75,54,173.71 17.11% 68,53,95.82 17.02% 10.21% 71,678,115.21 13.12% 153,437,301.57 14.60% -53.29% 234,892,80.67 43.0% 505,020,476.74 48.06% -53.49% 181,658,749.86 3.25% 303,087,0

17、21.02 28.85% -40.06% 5,290,408.62 10.12% 67,216,318.49 6.40% -17.74% 2,75,435.13 0.50% 21,90,715.92 2.09% -87.47% 6 1 % 2018.8.28 1,0.0 10.0 1 1 2018.6.28 9,869.20 79.8 2018.2.7 20,0.0 10.0 14 14 2018.12.3 1,0.0 10.0 7672 509B 7672 509B 2 2018 24 10.0% 2018127 - 956.47 - 532.12 10%10,0 23,512.41 4,4

18、68.8 25,0.0 5,0.0 - 1,487.59 - 531.12 - 1,487.59 - 531.12 7 2018 25 8 491,739,94.41 39.41% 0.0% 5 1 148,56,015.37 11.91% 2 124,540,843.18 9.98% 3 96,929,627.52 7.7% 4 61,179,142.59 4.90% 5 60,524,365.75 4.85% - 491,739,94.41 39.41% 206,345,495.69 20.9% 0.0% 5 1 49,406,34.14 5.03% 2 49,304,30.0 5.02%

19、 3 42,039,041.19 4.28% 4 36,82,820.36 3.75% 5 28,73,0.0 2.93% - 206,345,495.69 20.9% 3 2018 2017 2018 26 45,565,96.08 26,539,693.64 71.69% 105,926,943.9 95,268,290.56 11.19% -1,565,896.49 -14,310,790.42 89.06% 4,414,748.04 7,290,050.40 -39.4% 4 194 40 136 18 2018 2017 137 12 12.30% 7.26% 5.62% 1.64%

20、 31,718,650.91 51,512,768.50 -38.43% 2.54% 2.7% -0.23% 0.0 0.0 0.0% 0.0% 0.0% 0.0% 5 2018 2017 1,436,432,018.84 1,25,719,869.10 17.19% 1,821,86,59.32 1,750,283,352.90 4.09% -385,434,540.48 -524,563,483.80 -26.52% 74,702,60.03 11,37,107.92 58.92% 381,819,111.10 254,857,958.51 49.82% -307,116,511.07 -

21、243,520,850.59 -26.12% 2018 27 2,042,369,429.23 1,92,190,208.00 6.25% 1,901,403,596.40 1,269,975,28.26 49.72% 140,965,832.83 652,214,919.74 -78.39% -51,241,706.94 -117,369,139.08 -369.6% 1 78.39% 2 369.6% -1,127,3.31 0.14% 750,071,381.90 -95.82% 273,9.71 -0.04% 1,158,27.7 -0.15% 1 2018 2017 174,383,

22、618.3.09% 716,912,382.11.25% -8.16% 2018 28 38 47 96,498,508.46 17.68% 698,60,128.15 10.96% 6.72% 911,417,260.7 16.17% 1,327,531,064.83 20.83% -4.6% 12,546,381.15 0.2% 3,46,950.84 0.05% 0.17% 4,094,282.02 0.07% 3,761,615.3 0.06% 0.01% 679,107,843.10 12.05% 681,030,053.72 10.69% 1.36% 27,235,874.39 0

23、.48% 79,318,080.73 1.24% -0.76% 942,111,426.06 16.72% 1,206,034,200.0 18.93% -2.21% 170,0,0.0 3.02% 3.02% 2 3 86,801,249.67 64,652,517.13 79,454,70.86 313,847,420.0 9,162,874.74 553,918,832.40 4,843.2 2019 3 29 4,570,213.18 2019 3 29 1 2018 29 2 3 4 5 1 2014 26,742.84 0 26,730.51 0 0 0.0% 12.3 0 201

24、5 2,871.35 0 2,878.53 0 0 0.0% 0 0 2016 76,372.61 11,60.3 6,375.35 0 0 0.0% 9,97.26 0 - 125,986.8 11,60.3 115,984.39 0 0 0.0% 10,09.59 - 0 2018 2018 (2019) 0202 2019 4 27 2018 30 2 () (1) (2) (3)(2)/(1) 26,742.84 26,742.84 0 26,730.51 9.95% PPP 3,0 3,0 11,30 27,502.2 83.34% 201912 31 2,656.65 PPP 29

25、,0 29,0 0 29,04.4 10.02% 201712 31 3,948.45 6,0 6,0 360.3 1,496.09 24.93% -47.79 2,871.35 2,871.35 0 2,878.53 10.03% 8,372.61 8,372.61 0 8,372.61 10.0% - 125,986.8 125,986.8 11,60.3 115,984.4 - - 6,57.31 - - - 125,986.8 125,986.8 11,60.3 115,984.4 - - 6,57.31 - - 2018 31 2016 11 PPP 202.2PP) 2,421.3

26、4 485.378,372.61,2016 12 2018 7 19 120, 12 2018 12 31 58 10.0%267,305,05.9 2,981.24 48,651.08 168,989.15 3 1 2018 32 2 10% 100 4,40,920,458.8 1,727,738,282.60 610,297,021.04 -274,137,468.49 -240,936,338.02 1 1 1 2 3 4 2 1 2018 3 2 3 4 2 2019 1 1 2 3 P 2 201828/38201928/38 3 1 1 P PPP PPPPPPPP P 2) 3

27、) 2018 34 4 5 2 1 2 70% 3 3 1 2 1 2018 05 18 htp:/ 2018 35 3 1 20175 8 20162016201687,427,468100.302632824.0420175 18 2 20183 26201720172017201820172017 3 2018201920182018 2018 0.0 -789,840,56.16 0.0% 0.0 0.0% 2017 0.0 90,057,231.12 0.0% 0.0 0.0% 2016 26,32,824.04 15,591,912.53 16.92% 26,32,824.04 1

28、6.92% 2018 36 1 12 2018 08 09 2018 8 9 2019 8 8 5% 2018 07 06 2018 07 06 2019 07 05 3 36 2016 02 01 2016 2 1 2019 1 31 2019 2 1 2018 37 2 2018 2018 201815 2017 2017.12.31/2017 708,638,438.68 708,638,438.68 10,038,310.53 - 10,038,310.53 698,60,128.15 - 698,60,128.15 212,408,075.08 212,408,075.08 681,

29、030,053.72 681,030,053.72 79,318,080.73 79,318,080.73 1,068,203,738.79 1,068,203,738.79 86,50,0.0 - 86,50,0.0 981,703,738.79 - 981,703,738.79 28,839,102.97 32,181,623.92 3,342,520.95 3,342,520.95 - 3,342,520.95 2018 38 102,58,340.96 95,268,290.56 - 7,290,050.40 7,290,050.40 7,290,050.40 91,945.73 91

30、,945.73 5,63,340.29 5,63,340.29 2,890,958,137.90 2,890,958,137.90 1 % 2018.8.28 1,0.0 10.0 1 1 2018.6.28 9,869.20 79.8 2018.2.7 20,0.0 10.0 14 14 2018.12.3 1,0.0 10.0 7672 509B 7672 509B 2 1 10.0% 2018127 2018 39 - 956.47 - 532.12 2 10%10,0 3 23,512.41 4,468.8 25,0.0 5,0.0 - 1,487.59 - 531.12 - 1,48

31、7.59 - 531.12 90 6 1 2018 40 () () () () 23,143.56 2018 7 17 2018 7 19 2018 7 242018 94 2018 07 25 2018 6 28 2018 7 20 2018 7 25 inf2018-41 2018-53 2018 94 2018 41 2018-54 13,245.3 2018 7 9 2018 7 31 201893 2019 1 24 2018 4012019 1 242018401() 2019 1 24 2018401() 2019 01 24 2018 6 28 2018 7 20 2018

32、8 1 2018 9 20 2018 12 18 2019 1 24 inf2018-41 2018-53 2018 94 2018-54 2018 94 2018 42 () 2018-56 2018 94 2018-74 2018-91 2018 94 2019-08 8,0 2019 4 18 2018 12 18 inf2018-91 2019 4 18 inf 2018 43 2019-27 3,474 1 2 3 2018 4 4 5 1 1 2 3 2 1 2018 45 201803 06 81,0 73,40 1 B1 81,0 B2 73,40 B3 81,0 B4 73,

33、40 A1+B1+C1 81,0 A2+B2+C2 73,40 A3+B3+C3 81,0 A4+B4+C4 73,40 A4+B4+C4 30.65% 2 3 1 2 2018 46 4 1 1 2016+ 2 2016 2016 2 1 2 2018 47 3 / 1. 2. 3. 4. 5. 6. 7. 8. 9. 4 3 2018 2 11 1 2018 10 9 12 8 2 2018 8 28 3 3 11 2018 48 2018611 2018626 11%96,517,0216,649,111(7.6%) 2018762018626 201888 2018 49 1 153,

34、59,423 17.50% -11,169,016 -11,169,016 142,390,407 16.23% 1 0 0.0% 0 0.0% 2 0 0.0% 0 0.0% 3 153,59,423 17.50% -11,169,016 -11,169,016 142,390,407 16.23% 6,60,00 0.75% 0 0 6,60,00 0.75% 146,959,423 16.75% -11,169,016 -11,169,016 135,790,407 15.48% 4 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 0 0.0% 723,868,04

35、5 82.50% 11,169,016 11,169,016 735,037,061 83.7% 1 723,868,045 82.50% 11,169,016 11,169,016 735,037,061 83.7% 2 0 0.0% 0 0.0% 3 0 0.0% 0 0.0% 4 0 0.0% 0 0.0% 87,427,468 10.0% 0 0 87,427,468 10.0% 2018 50 2 3 6,60,0 6,60,0 36 2019 2 1 19,734,0 19,734,0 36 2019 2 1 2,0,0 2,0,0 36 2019 2 1 105,25,423 1

36、1,169,016 94,056,407 25% 6 50% - 2018 51 153,59,423 11,169,016 0 142,390,407 - - 1 2 3 1 39,478 39,92 8 0 8 0 5% 10 11.0% 96,517,021 +96,517,021 0 96,517,021 96,517,021 8.16% 71,62,369 -23,874,123 71,62,369 0 4,725,87 7.60% 6,649,111 -50,390,89 0 6,649,111 11,210,0 3.68% 32,327,72 +32,327,72 0 32,32

37、7,72 2018 52 3.37% 29,57,460 2,183,095 7,394,365 29,576,860 2.51% 2,0,0 2,0,0 0 15,40,0 2.25% 19,734,0 19,734,0 0 19,73,98 2.17% 19,08,0 0 19,08,0 2.09% 18,38,297 0 18,38,297 18,38,20 0.9% 8,70,00 0 8,70,00 10 3 10 96,517,021 96,517,021 6,649,111 6,649,111 32,327,72 32,327,72 19,08,0 19,08,0 18,38,2

38、97 18,38,297 8,70,0 8,70,0 8,687,868 8,687,868 1 7,8,297 7,8,297 7,394,365 7,394,365 6,369,78 6,369,78 10 10 10 10 10 ; 10 2018 53 4 47,0,0; 8,70,0 10 10 10 10 2 / 2017 10 27 91320594MA1T6E17XM 2018 08 08 htp:/ 2018 08 09 3 CWG INTERNATIONAL PTE.LTD. 10 2018 7 26 0219 2018 54 2018 08 08 htp:/ 2018 0

39、8 09 4 10% 5 2018 5 2018 56 52 201809 14 201911 28 0 0 42 201311 13 201911 28 29,57,460 29,57,460 46 201809 14 201911 28 0 0 3 201809 14 201911 28 0 0 51 201501 08 201911 28 95,496,492 23,874,123 71,62,369 43 201311 13 201911 28 2,0 2,0 50 201311 13 201809 14 3,0 3,0 56 201311 13 201809 14 32,120 32

40、,120 54 201311 13 201809 14 3,0 3,0 51 201809 14 201911 28 0 0 2018 57 50 201311 13 201911 28 0 0 57 201501 08 201809 14 0 0 48 201501 08 201911 28 0 0 4 201809 14 201911 28 0 0 30 201809 14 201911 28 0 0 42 201311 13 201911 28 6,0 6,0 54 201311 13 201809 14 16,95 16,95 42 201311 13 201809 14 16,50

41、16,50 43 201311 13 201902 25 16,50 16,50 43 201311 13 201902 25 21,604 21,604 48 201311 13 201901 21 16,50 16,50 42 201311 13 201911 28 16,50 16,50 42 201901 21 201911 28 0 0 51 201920190 0 2018 58 02 25 11 28 57 201902 25 201911 28 0 0 - - - - - - 125,364,671 0 23,874,123 0 101,490,548 2018 09 14 2

42、018 09 14 2018 09 14 2018 09 14 2018 09 14 2018 09 14 2019 02 25 2019 01 21 2019 02 25 1963 196CWG INTERNATIONAL PTE.LTD. 1977 19728 CWG INTERNATIONAL PTE.LTD. 2018 59 198510 19683 19765 19678 191205205206206207208201720181 20123 201620176 19693 19715 6 37 19742 1988 20135 20161 1975 2018 60 197610

43、CFO 19615 24MBA/ 19671 CEO 1972 2017 10 27 2018 06 25 2018 10 09 204 08 11 2018 61 206 11 08 208 08 14 203 06 02 2012 06 18 206 07 19 2017 03 27 CWG INTERNATIONAL PTE.LTD. 1905 07 08 2018 07 26 207 09 29 209 11 24 CWG INTERNATIONAL PTE.LTD 1905 07 08 2019 02 01 2018 07 20 2017 02 27 2018 02 06 CFO 2

44、018 07 09 2016 11 10 2016 11 17 2017 07 23 206 07 24 2012 04 12 208 08 14 208 07 15 2012 06 18 2018 62 2018112( 2018210) 201810302018201830527.411,687.7220181.43.1.820153.8.17 1 2 52 0 42 36.11 46 0 3 0 51 65.39 43 24.09 50 21.3 56 12.93 54 12.08 51 1.75 50 6 57 4.25 48 6 4 0 30 0 42 10.2 2018 63 54

45、 7.52 42 5.53 43 20.5 43 18.09 48 18.85 42 18 42 0 51 0 57 0 - - - - 28.62 - 1 757 1,129 1,86 1,86 0 1,215 65 241 80 271 14 1,86 149 35 1,402 2018 64 1,86 2 3 4 2018 65 1 2 3 93 4 31 5 6 7 8 3 2018 6 1 2 3 4 5 1 2017 2.51% 2018 03 262018 03 27.c 2018 67 n 2018 12.8% 2018 09 14 2018 09 15 .cn 2 1 7 2

46、 5 0 0 2 4 1 2 1 0 2 7 2 5 0 0 2 3 1 2 0 0 1 2 3 2018 68 1 42018 2 1 2018 3 2 2018 4 1 2018 1 2 2019 04 27 2018 69 10.0% 10.0% 1 23 1 23 12% 1% 2 1% 2% 0.5% 1% 3 1% 0.5% 1 2% 1% 2 1% 2% 0.5%1% 3 1% 0.5% 0 0 0 0 2018 70 2018 71 2017 17 G1 112623 201712 01 20212 01 25,0 6.50% 17 G1 2018 12 3 2018 11 3

47、0 17 G1 2017 12 1 -2018 11 30 1625 17 G1 2018 72 5 )1215 010-65253 2 PIC 15 2.4852017 12 21 0 2017645AA AAA 2018406AA A 1 17G1 2 17G1 1 1 2018202121 ( 1 ) 20182020121 1 2018 73 2 3 2 1 202121 ( , 1 ) 2020121 1 2 3 4 3 1 2 1 2 3 4 2018 74 5 6 7 2016 1 2 3 4 20181 82018 20185 212017201873 2018 2018122

48、02018 2 2018 2017 -5,67.2 26,397.96 -310.8% 93.73% 117.0% -23.27% 5.25% 49.62% 5.63% 56.41% 65.80% -9.39% 2018 75 EBITDA -26.69% 16.0% -42.69% -6.5 2.45 -365.31% -2.27 -5.72 60.31% EBITDA -4.62 3.67 -25.89% 10.0% 10.0% 0.0% 92.6% 95.56% -2.90% 30% 1 310.8% 2 EBITDA42.69% 3 365.31% 4 60.31% 5 EBITDA2

49、5.89% 13.3010.8414.1 2017 PPP 1 2018 12 31 2 201762016 2062015 2018 76 1 20186 261%96,517,0211.0%7.6%18.60%20187 6 20187 7 htp:/20188 8 2 1 201893 20186 26201893 20187 9 201893 20188 9 201893 20191 242018401( ( ) 20186 2820187 2020188 1 20189 202018121820191242018- 412018- 532018932018- 562018932018

50、- 742018- 912018932019- 08 2 201894 20186 1220186 2620189420187 17201814,020191 1 20199 309,138.714,0 20187 184,0 20187 19 20187 24201894 20186 2820187 2020186 2820187202018- 41 2018 7 2018- 53 3 20181752 20151( ) 80 201515 16 12420168 25520 7020182 11070 20194 20194 182018- 91 4 2018 78 2019 04 26

51、2019 0465 2018 12 31 2018 2018 12 31 2018 1 2018 1,247,89,350.41 593,175,75.89 47.53% 15 - 36 2 1 2 3 2018 79 4 5 1 15 2018 12 31 29,627.86 2 1 2 3 4 5 6 2018 80 1 2018 12 31 174,383,618.38 716,912,382.47 1,02,843,942.76 708,638,438.68 6,345,434.30 10,038,310.53 96,498,508.46 698,60,128.15 15,285,71

52、7.82 25,09,402.79 15,419,804.06 212,408,075.08 2018 81 475,342.47 911,417,260.7 1,327,531,064.83 2,718,54.98 38,312,592.06 27,162,2.93 12,548,989.60 2,289,231,111.70 3,041,360,945.51 7,50,0.0 17,050,0.0 2,372,811,643.42 2,036,685,504.80 4,094,282.02 3,761,615.3 12,546,381.15 3,46,950.84 679,107,843.

53、10 681,030,053.72 27,235,874.39 79,318,080.73 10,645,616.34 103,149,875.71 46,925,986.20 296,278,562.27 1,383,517.91 2,094,762.07 62,263,598.29 53,896,928.95 31,510,508.45 53,741,715.29 3,346,075,251.27 3,30,474,049.71 5,635,306,362.97 6,371,834,95.22 942,111,426.06 1,206,034,20.00 2018 82 860,064,0

54、37.09 1,068,203,738.79 12,098,516.75 20,461,526.40 18,96,289.18 18,571,72.09 12,54,959.51 12,093,127.83 363,424,902.05 32,181,623.92 8,832,912.58 3,342,520.95 257,968.05 129,26,890.09 142,054,760.98 103,945,762.14 104,857,120.67 2,42,42,782.87 2,604,457,820.68 170,0,0.0 246,517,735.60 246,085,263.48

55、 20,116,328.65 26,315,675.83 23,090,167.64 2,812,250.97 1,058,0.0 4,149,498.43 10,413,187.87 17,650,732.19 671,195,419.76 57,013,420.90 3,113,618,202.63 3,161,471,241.58 87,427,468.0 87,427,468.0 2018 83 1,806,39,597.75 1,806,39,597.75 15,20,57.25 15,20,57.25 -304,269,804.30 485,570,751.86 2,394,717

56、,818.70 3,184,58,374.86 126,970,341.64 25,805,378.78 2,521,68,160.34 3,210,363,753.64 5,635,306,362.97 6,371,834,95.22 2 41,989,039.74 165,018,31.27 18,178,792.76 213,598,174.91 3,743,434.30 7,539,080.53 184,435,358.46 206,059,094.38 1,851,389.48 7,91,35.75 104,352,59.03 61,360,94.31 4,659,734.51 6,

57、174,90.51 27,69,61.20 3,69,61.20 86,840,609.47 143,769,542.17 118,156.63 4,216,059.64 2018 84 423,30,587.11 595,954,38.05 2,0,0.0 10,0,0.0 986,035,948.72 867,29,60.0 1,9 38,430,03.68 2,011,815,375.84 3,383,506.41 3,46,950.84 36,9,609.27 408,276,724.97 112,672.0 21,208,079.61 24,056,474.17 24,636,512

58、.83 36,504,085.01 9,58,482.0 28,827,164.97 3,30,606,696.25 3,412,034,494.07 3,753,937,283.36 4,07,98,82.12 503,501,426.06 711,534,20.0 51,090,128.52 107,802,115.95 18,54,651.59 6,523,19.59 4,23,972.58 4,94,934.74 2,340,484.12 973,651.02 32,28,287.59 2,385,187.89 3,837,35.40 1,182,163.13 89,486,56.61

59、 102,69,570.42 2,12,38.71 2018 85 1,01,425,517.07 939,05,198.32 246,517,735.60 246,085,263.48 72,754,970.97 81,748,725.59 14,856,371.01 14,856,371.01 2,815,498.43 10,413,187.87 17,650,732.19 34,542,265.45 363,156,590.70 1,345,967,782.52 1,302,161,789.02 87,427,468.0 87,427,468.0 1,807,309,824.49 1,8

60、07,309,824.49 15,20,57.25 15,20,57.25 -291,98,348.90 5,869,243.36 2,407,969,50.84 2,705,827,093.10 3,753,937,283.36 4,07,98,82.12 3 1,247,89,350.41 1,857,817,48.80 1,247,89,350.41 1,857,817,48.80 2018 86 2,034,101,251.27 1,75,543,627.70 1,115,398,370.52 1,589,27,081.39 14,289,707.23 11,29,282.64 45,

61、565,96.08 26,539,693.64 105,926,943.9 95,268,290.56 4,414,748.04 7,290,050.40 -1,565,896.49 -14,310,790.42 120,362,438.31 71,945,069.70 124,917,39.68 89,863,865.19 750,071,381.90 40,230,019.49 5,258,846.69 5,63,340.29 -1,127,3.31 -1,451,537.47 -1,127,3.31 -3,451,537.47 - - 134,40.8 -156,235.56 -781,

62、945,986.60 106,29,428.36 273,29.71 91,945.73 1,158,27.7 2,647,52.7 -782,830,964.6 104,643,821.32 2018 87 5,21,947.13 12,135,021.78 -78,052,911.79 92,508,79.54 -78,052,911.79 92,508,79.54 -789,840,56.16 90,057,231.12 1,787,64.37 2,451,568.42 1. 2. 1. 2. 3. 4. 5. 6. -78,052,911.79 92,508,79.54 -789,84

63、0,56.16 90,057,231.12 1,787,64.37 2,451,568.42 2018 8 -0.9 0.1 -0.9 0.1 4 35,023,956.13 353,360,065.32 314,47,924.21 317,925,128.37 5,394,601.72 5,121,504.52 30,871,898.96 16,906,505.3 32,717,74.65 32,827,676.45 32,219,387.25 19,307,156.04 75,174,369.17 42,376,27.12 45,531,274.91 24,64,741.64 184,82

64、3,028.23 14,232,58.62 2,306,604.62 2,28,403.71 -893,09.28 19,206,251.63 -893,09.28 -3,111,409.70 - 60,193.43 -172,252.15 -263,976,930.12 -31,638,060.82 195,175.87 211,978.54 387,251.43 1,612,686.02 -264,169,05.68 -3,038,768.30 2018 89 3,68,586.58 -11,764,434.69 -297,857,592.26 -21,274,3.61 -297,857,

65、592.26 -21,274,3.61 1. 2. 1. 2. 3. 4. 5. 6. -297,857,592.26 -21,274,3.61 5 1,181,028,672.79 1,198,023,116.85 2018 90 8,954,57.14 7,238,501.40 246,48,768.91 20,458,250.85 1,436,432,018.84 1,25,719,869.10 1,347,480,240.71 1,36,391,64.88 161,930,487.5 153,36,716.48 65,231,452.69 82,348,709.81 247,24,37

66、8.37 178,176,261.73 1,821,86,59.32 1,750,283,352.90 -385,434,540.48 -524,563,483.80 2018 91 14,50,0.0 2,0,0.0 8,842,60.03 1,604,147.92 51,360,0.0 7,732,960.0 74,702,60.03 11,37,107.92 124,379,691.10 113,967,278.53 1,460,0.0 2,60,0.0 25,979,420.0 138,230,679.98 381,819,111.10 254,857,958.51 -307,116,

67、511.07 -243,520,850.59 95,0,0.0 95,0,0.0 1,30,869,429.23 1,329,390,208.00 250,0,0.0 616,50,0.0 342,80,0.0 2,042,369,429.23 1,92,190,208.00 1,430,390,208.00 1,060,580,0.00 92,568,942.03 87,586,594.70 291,70.7 2,0,0.0 378,4,46.37 121,808,693.56 1,901,403,596.40 1,269,975,28.26 2018 92 140,965,832.83 6

68、52,214,919.74 343,511.78 -1,49,724.43 -51,241,706.94 -117,369,139.08 640,953,911.34 758,323,050.42 89,712,204.40 640,953,911.34 6 459,987,290.51 34,831,176.05 2,192,87.67 2,529,234.11 1,36,090.67 3,153,51.19 463,546,258.85 350,513,961.35 343,692,74.5 298,964,594.14 59,351,592.68 67,026,274.11 7,914,

69、373.56 12,236,08.03 30,45,373.60 26,119,162.54 41,414,114.39 404,346,118.82 2,132,14.46 -53,832,157.47 8,0,0.0 6,0,0.0 5,0,0.0 3,120,839.52 1,137,324.21 50,068,28.85 21,983,5.17 2018 93 517,189,128.37 28,120,879.38 32,451,671.10 53,61,394.97 760,0.0 2,60,0.0 612,629,737.06 363,02,279.98 645,841,408.

70、16 419,323,674.95 -128,652,279.79 -391,202,795.57 646,621,304.23 806,890,208.0 250,0,0.0 616,50,0.0 145,0,0.0 1,263,121,304.23 1,201,890,208.00 856,890,208.0 670,0,0.0 53,190,496.48 57,601,165.48 341,63,986.73 121,808,693.56 1,251,714,691.21 849,409,859.04 11,406,613.02 352,480,348.96 180,65.53 -1,2

71、8,385.03 -94,932,86.78 -93,782,989.11 117,071,261.94 210,854,251.05 2,138,395.16 117,071,261.94 7 2018 94 87,427,468.0 1,806,39,597.75 15,20,57.25 485,570,751.86 25,805,378.78 3,210,363,753.64 87,427,468.0 1,806,39,597.75 15,20,57.25 485,570,751.86 25,805,378.78 3,210,363,753.64 -789,840,556.16 101,

72、164,962.86 -68,675,593.30 -789,840,556.16 1,787,64.37 -78,052,911.79 10,00,00.0 10,00,00.0 1 10,00,00.0 10,00,00.0 2 3 4 -62,-62, 2018 95 681.51 681.51 1 2 3 -62,681.51 -62,681.51 4 1 2 3 4 5 1 2 87,427,468.0 1,806,39,597.75 15,20,57.25 -304,269,804.30 126,970,341.64 2,521,68,160.34 2018 96 87,427,4

73、68.0 1,806,39,597.75 15,20,57.25 421,836,344.78 25,353,810.36 3,146,17,78.14 87,427,468.0 1,806,39,597.75 15,20,57.25 421,836,344.78 25,353,810.36 3,146,17,78.14 63,734,407.08 451,568.42 64,185,975.50 90,057,231.12 2,451,568.42 92,508,79.54 1 2 3 4 -26,32,824.04 -2,00,0.0 -28,32,824.04 1 2018 97 2 3

74、 -26,32,824.04 -2,00,0.0 -28,32,824.04 4 1 2 3 4 5 1 2 87,427,468.0 1,806,39,597.75 15,20,57.25 485,570,751.86 25,805,378.78 3,210,363,753.64 8 87,427,46 1,807,309,824. 15,20,57.25 5,869,243.32,705,827,093. 2018 98 8.0 49 6 10 87,427,468.0 1,807,309,824.49 15,20,57.25 5,869,243.36 2,705,827,093.10 -

75、297,857,592.26 -297,857,592.26 -297,857,592.26 -297,857,592.26 1 2 3 4 1 2 3 1 2 2018 9 3 4 5 1 2 87,427,468.0 1,807,309,824.49 15,20,57.25 -291,98,348.90 2,407,969,50.84 87,427,468.0 1,807,309,824.49 15,20,57.25 53,466,401.01 2,753,424,250.75 87,427,468.0 1,807,309,824.49 15,20,57.25 53,466,401.01

76、2,753,424,250.75 -47,597,157.65 -47,597,157.65 -21,274,33.61 -21,274,3.61 2018 10 1 2 3 4 -26,32,824.04 -26,32,824.04 1 2 -26,32,824.04 -26,32,824.04 3 1 2 3 4 5 1 2 87,427,46 1,807,309,824. 15,20,57.25 5,869,243.32,705,827,093. 2018 101 8.0 49 6 10 1952 501983 30 195 2079 40 207120740207124 3706028

77、09328 20102 20102381350535020103 535020104 8 2015 , 20102010106 321032102015 278560 201210, 2012132820,738,4612012123 1 06,38,461 20135 20122012108 , 85,070,768.0191,409,29.020136 201412014125658101,53,92.0936,690,0.020151 9 329,653,21.0 2015122015298621,970,0.020162 29351,623,21.0 20164 20152015101

78、2, 421,947,865.073,571,086.020164 20169 2016 20259 103,856,382.02016121387,427,468.0 1 2018 102 20194 26 20181231 (%) 10.0 1 102 10.0 60.0 109 10.0 F06 85.71 1 10.0 5 10.0 1 10.0 2892504 51.0 1 10.0 157 - 1 10.0 F2 80.0 80.0 506 65.0 10.0 506 10.0 1 10.0 5061 10.0 14 10.0 79.8 7672 509B 10.0 456 10.

79、0 1 - 15 (2014) 2018 103 2 1 2 1 1 1231 3 12 4 5 1 2018 104 2 12 2018 105 6 1 2 3 4 5 2018 106 7 8 9 1 ( ) 2 2018 107 10 1 2 1 (1)(2)(3)(1)(2)(3)2 2 3 4 2018 108 3 1 (1)(2)(3) (1)(2)(3)2 2 4 1 2 1 2 5 2018 109 6 7 ( ) : 50%; 2018 110 : 12; : ( ) ; : 30%,6 8 9 11 1 10%50 2 2018 111 1 1 5.0% 5.0% 12 1

80、0.0% 10.0% 23 20.0% 20.0% 3 30.0% 30.0% 34 50.0% 50.0% 45 10.0% 10.0% 3 7 1 2 3 4 5 12 1 2 1 2 3 4 2018 112 13 1 8 2 3 2018 113 14 1 1 2 12 2 1 2 2 3 1 2 2018 114 3 4 4 20% 20% 50% 5 6 15 1 2018 115 2 3, 5% , % 30 3.17 4 16 1 1 2 2 20 -50 4.75-1.90 10 -12 9.50-7.92 8-12 11.8-7.92 5-10 19.0-9.50 3 17

81、 1 2 3 2018 116 4 18 1 1 2 3 2 3 19 20 21 1 1 2 1 2, 2018 117 , 3, 4 3 2 1 2 3 4 5 22 2018 118 23 24 1 2 123(1)(2)(3) 2018 119 3 4 25 1 2 26 1 2 1 2 2018 120 3 3 1 2 3()() 4 27 28 7 1 1 2 3 4 5 2 1 2 2018 121 3 4 3 1 2 4 1 2 4 5 1 2 FOB CFR, CIF 3 4 5 6 7BT BT 2018 12 BT 15 - 8BOT 29 1 2 3 1 2 4 5 3

82、0 / 1 2018 123 2 3 4 1 2 31 1 1 2 2 1 2 32 33 1 2018 124 2018 2018 201815 2017 2017.12.31/2017 708,638,438.68 708,638,438.68 10,038,310.53 - 10,038,310.53 698,60,128.15 - 698,60,128.15 212,408,075.08 212,408,075.08 681,030,053.72 681,030,053.72 79,318,080.73 79,318,080.73 1,068,203,738.79 1,068,203,

83、738.79 86,50,0.0 - 86,50,0.0 981,703,738.79 - 981,703,738.79 28,839,102.97 32,181,623.92 3,342,520.95 3,342,520.95 - 3,342,520.95 102,58,340.96 95,268,290.56 - 7,290,050.40 7,290,050.40 7,290,050.40 91,945.73 91,945.73 5,63,340.29 5,63,340.29 2,890,958,137.90 2,890,958,137.90 2 34 2018 125 1 3% 5% 6

84、% 10%11%16%17% 1% 5% 7% 15%20%25% 3% 2% 0.5% 15% 15% 20% 2 1 2 32011582011 13 70%201212 15% 15% 4201913 20% 2018 126 3 1 276,872.45 1,111,27.58 91,875,709.4 639,842,683.76 82,231,036.49 75,958,471.13 174,383,618.38 716,912,382.47 2 69,0,0.0 43,4,389.35 2,129,835.69 9,862,679.98 2,0,0.0 10,010,0.0 8,

85、250,56.2 12,641,401.80 850,64.58 82,231,036.49 75,958,471.13 3 69,0,0.0 43,4,389.35 2,129,835.69 9,862,679.98 2,0,0.0 10,010,0.0 8,250,56.2 12,641,401.80 850,64.58 4,570,213.18 86,801,249.67 75,958,471.13 1, 2 4,570,213.18 2019 3 29 2 6,345,434.30 10,038,310.53 96,498,508.46 698,60,128.15 2018 127 1

86、,02,843,942.76 708,638,438.68 1 1) 6,345,434.30 10,038,310.53 6,345,434.30 10,038,310.53 2) 0.0 0.0 0.0 3) 37,63,56.7 37,63,56.7 4) 0.0 0.0 5% 5% 2 1) 410,6229.72190,0146.2720,61 2018 128 7,901.18 % 6,282.35 % 1,618.83 734,576,201.37 53.16% 61,578,010.89 8.38% 672,98,190.48 70,511,90.29 9.65% 73,261

87、,862.14 9.51% 697,250,128.15 236,563,361.25 17.12% 13,674,62.10 56.51% 102,88,69.15 2,70,0.0 0.35% 1,350,00.0 50.0% 1,350,00.0 1,381,767,463.80 10.0% 385,268,95.34 27.8% 96,498,508.46 73,211,90.29 10.0% 74,611,862.14 9.65% 698,60,128.15 187,868,194.54 56,360,458.36 30.0% 2,759,706.64 13,65,823.9 60.

88、0% 410,627,901.18 190,016,282.35 - - 1 1 593,379,097.8 29,68,954.90 5.0% 1 2 90,215,564.31 9,021,56.4 10.0% 2 3 15,929,80.86 3,185,976.18 20.0% 3 4 17,953,78.10 5,386,136.43 30.0% 4 5 5,564,96.56 2,782,483.28 50.0% 5 11,532,903.6 11,532,903.6 10.0% 734,576,201.37 61,578,010.89 2018 129 % 36,59.92 36

89、,59.92 10.0 185,754.78 185,754.78 10.0 121,694.86 121,694.86 10.0 183,648.0 183,648.0 10.0 135,713.8 135,713.8 10.0 25,0.0 25,0.0 10.0 4,439,063.56 4,439,063.56 10.0 2,354,575.13 2,354,575.13 10.0 1,874,749.0 1,874,749.0 10.0 1,486,253.75 1,486,253.75 10.0 1,083,037.14 1,083,037.14 10.0 936,70.30 93

90、6,70.30 10.0 92,473.20 92,473.20 10.0 41,489.29 41,489.29 10.0 329,030.04 329,030.04 10.0 65,937.46 65,937.46 10.0 59,253.0 59,253.0 10.0 45,604.92 45,604.92 10.0 24,26.60 24,26.60 10.0 20,0.0 20,0.0 10.0 3,814.30 3,814.30 10.0 1,328.0 1,328.0 10.0 4,959,275.54 2,479,637.7 50.0 4,07,298.20 4,07,298.

91、20 10.0 2,291,514.10 1,145,757.05 50.0 70,0,0.0 35,0,0.0 50.0 128,526,608.6 64,263,304.3 50.0 12,032,687.62 12,032,687.62 10.0 236,563,361.25 133,674,662.10 7 2) 310,657,093.20 0.0 3) 2018 130 4) % 23,547,056.45 16.90 1,813,42.90 2,759,706.64 16.12 13,65,823.98 187,868,194.54 13.60 56,360,458.36 128

92、,526,608.6 9.30 64,263,304.3 95,613,563.13 6.92 4,780,678.16 868,315,129.42 62.84 270,873,687.73 5) 6) 75% 5% 8) 9) 16,20,317.13 48,432,20.0 64,652,517.13 3 1 1 8,61,940.65 56.67% 23,875,075.51 95.46% 1 2 6,023,309.72 39.40% 617,059.28 2.47% 2 3 106,60.04 0.70% 165,108.98 0.6% 3 493,807.41 3.23% 352

93、,159.02 1.41% 15,285,717.82 - 25,09,402.79 - 1 1 2018 131 2 (%) 4,692,0.0 30.70 3,0,0.0 19.63 1,170,0.0 7.65 935,709.74 6.12 659,482.76 4.31 10,457,192.50 68.41 5% 5% 4 475,342.47 154,94,461.59 212,408,075.08 15,419,804.06 212,408,075.08 1 1) 475,342.47 475,342.47 2 3 1) 2018 132 46,0,0.0 23.17% 13,

94、80,0.0 30.0% 32,20,0.0 143,791,481.47 72.4% 21,047,019.8 14.64% 12,744,461.59 193,616,824.57 81.78% 23,828,749.49 12.31% 169,78,075.08 8,715,447.02 4.39% 8,715,447.02 10.0% 43,140,47.02 18.2% 520,47.02 1.21% 42,620,00.0 198,506,928.49 10.0% 43,562,46.90 21.95% 154,944,461.59 236,757,271.59 10.0% 24,

95、349,196.51 10.28% 212,408,075.08 23,0,0.0 13,80,0.0 60.0% 23,0,0.0 46,0,0.0 13,80,0.0 - - 1 1 34,289,737.94 1,714,486.90 5.0% 1 2 68,907,247.60 6,890,724.76 10.0% 2 3 13,968,849.37 2,793,769.87 20.0% 3 4 23,030,39.58 6,909,119.87 30.0% 4 5 1,712,657.0 856,328.50 50.0% 2018 13 5 1,82,589.98 1,82,589.

96、98 10.0% 143,791,481.47 21,047,019.8 % 185,0.0 185,0.0 10.0 520,47.02 520,47.02 10.0 50,0.0 50,0.0 10.0 10,0.0 10,0.0 10.0 7,50,0.0 7,50,0.0 10.0 8,715,447.02 8,715,447.02 100.0 2) 19,213,270.39 0.0 3) 4) 1,962,596.74 3,104,247.47 172,872,735.27 230,532,543.54 2,57,617.50 1,40,170.87 21,113,978.98 1

97、,720,309.71 198,506,928.49 236,757,271.59 5) 45,0,0.0 1-2 2.67% 4,50,0.0 23,0,0.0 1-2 11.59% 2018 134 23,0,0.0 3-4 11.59% 13,80,0.0 2,02,0.0 2-3 11.09% 6,606,60.0 2,0,0.0 1-2 2-3 11.08% 3,40,0.0 - 135,02,0.0 - 68.02% 28,306,60.0 6) 7) 8) 9 10 5 1 74,707,329.7 11,732,867.36 62,974,462.41 85,347,538.5

98、4 85,347,538.54 1,418,898.9 505,575.68 913,323.31 129,402,968.60 51,030,596.16 78,372,372.4 129,656,649.83 5,760,40.96 123,896,248.87 1,096,251.52 1,096,251.52 839,910.9 839,910.9 17,628,875.41 32,910.0 17,295,965.41 16,170,948.41 16,170,948.41 734,347,128.21 734,347,128.21 1,069,825,839.85 1,069,82

99、5,839.85 2018 135 27,189,469.71 10,71,712.24 16,417,757.47 31,450,578.17 31,450,578.17 985,790,92.21 74,373,61.4 911,417,260.7 1,3,291,465.79 5,760,40.96 1,327,531,064.83 4 11 2 11,732,867.36 11,732,867.36 505,575.68 505,575.68 5,760,40.96 46,910,925.3 1,640,730.13 51,030,596.16 32,910.0 32,910.0 10

100、,71,712.24 10,71,712.24 5,760,40.96 70,253,90.61 1,640,730.13 74,373,61.4 3 2018 136 4 2,465,941,374.78 708,949,498.52 2,40,543,745.09 734,347,128.21 6 1 2,718,54.98 38,312,592.06 2,718,54.98 38,312,592.06 7 24,248,85.56 7,342,52.96 2,276,214.96 4,263,346.16 637,12.41 943,090.48 27,162,2.93 12,548,9

101、89.60 8 1 7,50,0.0 7,50,0.0 17,050,0.00 17,050,0.0 7,50,0.0 7,50,0.0 17,050,0.00 17,050,0.0 7,50,0.0 7,50,0.0 17,050,0.00 17,050,0.0 2018 137 2 10,0,00.0 8,0,00.0 2,0,00.0 3.57% 1,50,00.0 1,50,00.0 50,0.0 50,0.0 0.01% 5,0,00.0 5,0,00.0 12.50% 17,050,00.0 9,50,00.0 7,50,00.0 - 9 1 BT 124,04,420.76 12

102、4,04,420.76 378,659,89.18 378,659,89.18 P 1,876,910,857.6 1,876,910,857.6 1,318,295,42.81 1,318,295,42.81 2018 138 371,896,365.0 371,896,365.0 39,730,172.81 39,730,172.81 2,372,811,643.42 2,372,811,643.42 2,036,685,504.80 2,036,685,504.80 - 2 3 313,847,420.0 10 3,628,516.05 -147,622.2 3,480,893.83 1

103、3,099.28 760,00.0 -893,099.28 70,00.0 -86,611.81 613,388.19 3,761,615.3 1,460,00.0 -1,127,3.31 4,094,282.02 2018 139 3,761,615.3 1,460,00.0 -1,127,3.31 4,094,282.02 11 1 1. 3,569,127.54 745,824.0 4,314,951.54 2. 10,204,48.90 10,204,48.90 1 2 10,204,48.90 10,204,48.90 3 3. 1 2 4. 13,73,576.4 745,824.

104、0 14,519,40.4 1. 697,592.20 150,408.50 848,0.70 2. 1,110,101.39 14,917.20 1,125,018.59 1 68,527.23 14,917.20 83,4.43 2 1,041,574.16 1,041,574.16 3. 1 2 4. 1,807,693.59 165,325.70 1,973,019.29 2018 140 1. 2. 1 3 1 2 4. 1. 11,965,82.85 580,498.30 12,546,381.15 2. 2,871,535.34 595,415.50 3,46,950.84 2

105、3 4 2018 12 31 10,204,48.90 12 679,107,843.10 681,030,053.72 679,107,843.10 681,030,053.72 1 1. 376,92,105.56 589,396,985.40 2,572,451.38 26,654,936.01 1,015,616,478.35 2018 141 2. 74,483,127.30 128,637,931.36 1,63,841.91 9,593,493.64 214,348,394.21 1 46,438,9.26 1,63,841.91 4,128,140.10 52,20,981.2

106、7 2 74,483,127.30 82,198,932.10 5,465,353.54 162,147,412.94 3 3. 10,204,48.90 7,358,659.09 1,421,472.64 1,270,070.73 20,254,651.36 1 7,358,659.09 1,421,472.64 1,270,070.73 10,050,202.46 2 10,204,48.90 10,204,48.90 4. 41,270,783.96 710,676,257.67 2,784,820.65 34,978,358.92 1,209,710,21.20 1. 56,414,3

107、60.57 251,03,948.63 11,967,651.28 15,170,464.15 34,586,424.63 2. 11,472,728.18 83,56,083.41 3,830,549.09 3,682,478.37 102,541,839.05 1 11,472,728.18 83,56,083.41 3,830,549.09 3,682,478.37 102,541,839.05 3. 1,041,574.16 3,758,405.64 1,325,317.63 95,039.78 7,120,37.21 1 3,758,405.64 1,325,317.63 95,03

108、9.78 6,078,763.05 2 1,041,574.16 1,041,574.16 4. 6,845,514.59 30,831,626.40 14,472,82.74 17,857,902.74 430,07,926.47 1. 2. 42,128,616.29 58,465,835.34 10,594,451.63 1 42,128,616.29 58,465,835.34 10,594,451.63 3. 1 2018 142 4. 42,128,616.29 58,465,835.34 10,594,451.63 1. 32,296,653.08 321,378,795.93

109、8,311,937.91 17,120,456.18 679,107,843.10 2. 320,57,74.9 38,363,036.7 10,604,80.10 11,484,471.86 681,030,053.72 2 20,751,378.3 3,19,30.06 17,52,078.27 70,876,107.56 35,132,760.35 19,16,705.29 16,626,641.92 3 - 4,686,898.69 - 1# 20,215,414.38 - 2# 20,724,790.68 - 1# 16,081,956.93 - 19,156,365.71 - 2#

110、 10,328,189.30 - 13,194,692.69 - 10,026,130.72 - 38,64,307.25 - 6,280,0.0 - 1,624,495.46 - 2,428,365.63 - 7,056,267.27 - 14,986,109.56 - 1,671,209.34 - 75,926,749.68 2018 143 263,051,943.29 2018123191,454,906.0 10,594,451.63 2018162,147,412.94 14,674,210.75 38,547,148.91 2,8,802.07 73,238,259.7 526,

111、368.3 231,578.45 294,789.8 115,200,579.08 38,778,727.36 2,88,802.07 73,53,049.65 4 13 27,235,874.39 79,318,080.73 27,235,874.39 79,318,080.73 1 3,486,420.0 3,486,420.0 3,486,420.0 3,486,420.0 16,379,528.73 16,379,528.73 112,672.0 112,672.0 28,311,47.8 28,311,47.8 1# 2# 3# 25,546,471.64 25,546,471.64

112、 2018 14 9,080,602.48 9,080,602.48 BK 26,45,390.39 26,45,390.39 67,812.0 67,812.0 30,72,294.39 3,486,420.0 27,235,874.39 82,804,50.73 3,486,420.0 79,318,080.73 2 12,0,0.00 3,486,420.0 3,486,420.0 29.05% 30.0 16,379,528.73 16,379,528.73 10.0 28,311,47.88 54,824,31.23 83,023,137.11 112,672.0 1# 2# 3#

113、53,0,0.00 25,546,471.64 25,570,904.45 51,117,376.09 96.45% 10.0 11,0,0.00 9,080,602.48 9,080,602.48 82.5% 10.0 BK 26,45,390.39 26,45,390.39 2018 145 3,214,580.53 2,546,768.53 67,812.0 76,0,0.00 82,804,50.73 110,065,206.60 162,147,412.94 30,72,294.39 - - - 3 14 1 1. 42,694,86.40 413,369.18 69,549,458

114、.50 128,73.94 112,786,468.02 2. 15,0.0 15,0.0 1 15,0.0 15,0.0 2 3 3. 1 4. 42,694,86.40 428,369.18 69,549,458.50 128,73.94 112,801,468.02 1. 5,58,53.37 235,639.26 3,723,489.03 8,910.65 9,636,592.31 2. 869,747.7 43,975.87 1,595,780.97 9,754.76 2,519,259.37 2018 146 1 869,747.7 43,975.87 1,595,780.97 9,754.76 2,519,259.37 3. 1 4. 6,458,301.14 279,615.13 5,319,270.0 98,65.41 12,15,851.68 1. 2. 1 3. 1 4. 1. 36,236,565.26 148,754.05 64,230,18.50 30,108.53 10,645,616.34 2. 37,106,313.03 17,729.92 65,825,969.47 39,863.29 103,149,875.71 0.0% 2 15 1 2018 147

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