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000667_2009_名流置业_2009年年度报告_2010-04-12.txt

1、 .- 1 -.- 3 -.- 5 -.- 9 -.- 14 -.- 25 -.- 27 -. 47. 58. 147- 1 -Milord Real Estate Development Group CO.,LTD 10 5 18 14 027-87838669 010-87581498027-87836606 010-87581534430071100068IR 129 5 0871-3610134 0871-3625615650031 IR 129 5 10 5 IR0006671 1996 10 17 - 2 -2 2008 8 14 3530000000006503453010221

2、665904X521665904-X 6 131 C 6 6500117 39 A 3 100025- 3 -1 2009 2008 2007 888,350,810.221,029,686,169.00-13.73%1,286,954,994.62364,685,109.82418,972,886.36 -12.96%448,775,519.99280,164,872.04314,332,195.37 -10.87%295,764,492.01214,567,442.08313,823,062.30-31.63%273,056,416.17-397,060,257.16 -1,116,352

3、,139.41 64.43%192,721,959.352009 2008 2007 8,512,906,024.946,219,117,530.84 36.88%2,493,533,455.844,922,427,934.824,685,265,377.52 5.06%1,439,733,763.811,347,153,859.00 1,347,153,859.00 0.00%765,273,112.0022009 2008 2007 /0.210.24-12.50%0.28/0.210.24-12.50%0.28/0.160.24-33.33%0.25%5.69%6.71%-1.02 20

4、.54%5.83%7.30%-1.47 22.84%4.36%6.70%-2.34 18.97%4.47%7.29%-2.82 21.08%/-0.29-0.8365.06%0.252009 2008 2007 - 4 -/3.653.48 4.89%1.88365,638,686.5321,641,042.50-189,316.49-21,493,132.58150.0065,597,429.96- 5 - +-394,784,65329.31%-394,784,653-394,784,65300.00%394,784,65329.31%-394,784,653-394,784,65300.

5、00%394,784,65329.31%-394,784,653-394,784,65300.00%952,369,20670.69%394,784,653394,784,6531,347,153,859100.00%1952,369,20670.69%394,784,653394,784,6531,347,153,859100.00%2341,347,153,859100.00%001,347,153,859100.00% 2009 3 9 2009 3 6 2009 3 9 2009 3 9 2009 3 9 - 6 - 1 72,590 10 15.58%209,909,6850202,

6、000,00011.73%158,051,8800150,000,008.21%110,650,884002.93%39,508,748002.08%27,999,775001.65%22,199,291001.41%19,000,000001.33%17, 972,36100(LOF)1.21%16,297,215001.01%13,658,55600 10 - 7 -209,909,685158,051,880110,650,88439,508,74827,999,77522,199,29119,000,00017, 972,361(LOF)16,297,21513,658,556(LOF

7、)2 1996 5 14 5,000 14B 209,909,685 15.58% 202,000,000 14.99% 1957 1976 2 1983 1984 19881988 - 8 -3 5 2002 8 27 18 1 14 12,000 158,051,880 11.73% 2002 1 217 12,000 110,650,884 8.21%15.58%66.67%60%- 9 - 522008 07 23 2011 07 22 00119.18 2008 07 23 2011 07 22 572008 07 23 2010 04 10 0082.77492008 07 23

8、2011 07 22 0064.85412008 07 23 2011 07 22 0053.14422008 07 23 2011 07 22 0010.00462008 07 23 2011 07 22 0010.00702008 07 23 2011 07 22 0010.00412008 07 23 2011 07 22 0010.00522008 07 23 2011 07 22 0010.00712008 07 23 2011 07 22 0014.67622008 07 23 2011 07 22 0010.00262009 07 13 2011 07 22 006.432820

9、08 07 23 2011 07 22 0053.14-00-454.18-3- 10 - - 11 - - 12 - - 13 - 2009 12 31 21.75%1666100%239058.56%327641.44%4426.31%59514.26%616424.62%7203.00%8274.05%9345.11%10609.01%117811.71%60.90%71.05%50.75%60.90%1212218.32%13223.30%14 21231.83%1523635.44%1619629.43%17568.41%1811216.82%19497.36%2035 44666.

10、97%2135 45 14722.07%2245 7310.96%231 8312.46%241 5 5 31246.85%255 27140.69%- 14 - - 15 - 16 - 19190014141919007719190011111919002219190055- 17 -1 2002 72345- 18 -11- 19 -23122009 - 20 - 20096- 21 - 22 - - 23 -42003 2009 20092009716A20091210A200912282009- 24 -A20091229A2009123020,000,0008.20112010117

11、 2010 1 A 2010 2 5 “” 3.549 / 0% 5% 100% 2009 15.00 0% 5%100%15.00 15.00 - 25 - - 26 - - 27 - - 28 - - 29 - - 30 - - 31 - - 32 - 1185,559.68-15.77%37,716.34-22.25%55.92%3.67 84,274.57-15.84%36,698.84-22.23%56.45%3.57 1,285.11-10.52%1,017.50-23.00%20.82%12.83 23,275.40134.90%359.5241.40%89.02%7.26 88

12、,835.08-13.73%38,075.86-21.92%57.14%4.50 %2,680.71-51.4452,438.27-40.6919,594.59296.13%10,846.11301.8885,559.68-15.7024,529.3619.48%48,673.2754.79%22009 12 312008 12 31%851,290.60621,911.7536.88250,333.97104,566.24139.407,517.203,142.75139.1927,285.6246,951.79-41.8926,696.067,942.02236.142,567.051,3

13、43.8891.02345,547.36152,949.14125.9219,000.0010,000.0090.0014,095.3329,773.79-52.66 15,761 12,757.491,515.77741.652,308.58218.63955.9329,000.0016,200.0079.01- 33 -178,542.522009 2008 %2,549.49-58.544455.128,262.022,530.11226.55 775 6007432009 12 31 2008 12 31 %250,333.9729.41104,566.2416.8112.6066,0

14、44.347.76%63,583.2510.22-2.4627,285.623.2146,951.797.55-4.34447,085.4552.52373,398.4360.04-7.51178,542.5220.972009 2008 -39,706.03-111,635.2171,929.1964.43%-16,915.86-79,722.1462,806.2978.78%202,405.99290,170.66-87,764.6630.25%A30 18 35,000100%104,751.5130,468.671,545.971,193.9650,000100%116,775.975

15、9,485.2824,178.7118,130.8712,000100%16,816.6715,907.174,114.853,083.9530,000100%44,087.2932,705.803,591.862,513.01- 34 -1297,140.3023,029.2000156,506.15 (1)(2)(3)(2)-(1)%(4)(2)/(1) “”40,000.0040,000.0040,000.0031,900.30-8,099.7079.75%2012 0.0050,000.0050,000.0050,000.0048,321.77-1,678.2396.64% 2010

16、12 0.00“”60,000.0060,000.0060,000.0041,861.34-18,138.6669.77% 2008 12 2,513.0170,000.0067,140.3067,140.308,716.28-58,424.0212.98% 2010 0.00“”80,000.0080,000.0080,000.0025,706.46-54,293.5432.13% 2010 0.00300,000.00297,140.30297,140.30156,506.15 -140,634.152,513.011“” 9 10 2“”3“”- 35 - 79,772 2009 11

17、11 2009 40,000 2009 12 31 140,634.15 47.33%362 3.4313.7413.7413.430.1422.2439.3939.3925.644.470.665.585.585.521.2426.3358.7158.7144.595.852008 1.059.4613.9337.272.7712.8833.5511.475.464.311.1549.77.093.4824.0981.04111.4611.475.464.313.9217.8736.890.371.855.2224.775.1718.8125.8198.151.667.0714.132004

18、5.40.38261.5240.000.381.6624.5473.62110.317.6417.7735.54152.6126.8521.5536.9770.5650.0510.165.58 11.2627.35 18.7356.19 29.9983.54 372010 2010 2010 191 110 81 71 104 200 12010 2010 22010 2010 54.04 113.55 9.348.028.4926.6938 12.88 33.5516.455.635.6314.25 0.37 1.85 1.851.851.4349.77.093.003.003.001.05

19、 9.46 9.465.17 18.8118.8125.8198.1513.1521.4615.4920.047.0714.1314.136.5014.138.7048.8624.7724.0924.0919.44200.0045.405.00 1.306.305.0024.5473.6215.00389.33464.47110.3081.1671.35103.98 39 40 41 242 31 3 2 3 2008 42009 2009 43 4442009 3 15 2009 5 7 2009 5 11 2009 5 13 2009 6 13 2009 8 05 2009 8 06 20

20、09 11 09 2009 12 15 45 415,895,350.37303,123,666.69 280,164,872.04204,995,612.87 26,943,077.1826,943,077.18 20,499,561.2920,499,561.29 648,617,583.94460,676,641.09 ()%2008 26,943,077.18314,332,195.378.57444,849,575.262007 38,490,110.28295,764,492.0113.01459,145,376.942006 9,565,913.90118,228,100.888

21、.09254,871,281.47%30.89 46 2009 47 9 1 10 48 5 2009 12009 2 2009 34945650600743101,220,010.854.92%131,167,401.2282,595,231.691,476,000.00 101,220,010.85-131,167,401.2282,595,231.691,476,000.00- 65,669,812.30 16,925,419.39 11 49% 51 1 52 60,000,000.0060,000,000.002010.5.1980,000,000.0080,000,000.0020

22、10.10.23100,000,000.00100,000,000.002010.10.20100,000,000.00100,000,000.002010.8.2190,000,000.0090,000,000.002010.6.10430,000,000.00430,000,000.0024,000.002009 2 4 2010 2 3 126,000.002008 3 11 2011 3 10 2 12009 2 4 24,000 2009 2 4 2010 2 3 5.94% 2009 22008 3 10 26000 2008 3 11 2011 3 10 5.94% 2008 3

23、 50 50 453240,000,000.00240,000,000.00260,000,000.00260,000,000.00 54m22008 203-1 203-2 203-3 203,574.202010 136 2010 135 1,494,007.472006 130004 2007 130149 497,000.00101 D2008 13 40,795.002009 031 2009 032 130,668.802,366,045.47 60,000,000.0060,000,000.002010.5.1980,000,000.0080,000,000.002010.10.

24、23100,000,000.00100,000,000.002010.10.20100,000,000.00100,000,000.002010.8.2190,000,000.0090,000,000.002010.6.10430,000,000.00430,000,000.00 , 8 /55 56 57 58 59 60 2009 12 31 5.12,503,339,741.98 1,045,662,437.48 5.275,171,993.12 31,427,485.58 5.3660,443,383.57 635,832,463.63 5.411,500,000.00 5.5272,

25、856,159.49 469,517,857.75 5.64,470,854,505.22 3,733,984,275.18 5.7246,775.11 782,476.98 7,982,912,558.49 5,928,706,996.60 5.827,517,752.50 5.10143,204,953.39 144,446,382.49 5.1142,485,126.07 33,783,453.29 5.12266,960,643.68 79,420,217.61 5.135,628,560.60 206,300.00 5.141,898,384.04 1,343,822.49 5.15

26、15,136,593.59 15,136,593.59 5.161,490,993.71 2,634,920.97 5.1725,670,458.87 13,438,843.80 529,993,466.45 290,410,534.24 8,512,906,024.94 6,219,117,530.84 61:2009 12 31 : 5.20190,000,000.00 100,000,000.00 5.21140,953,251.42 297,737,918.52 5.22127,574,946.68 15,157,723.22 5.2312,354,956.10 3,775,484.1

27、7 5.2426,312,004.95 20,882,046.94 5.2523,085,841.44 2,186,302.53 5.26284,442,434.84 339,271,900.05 5.27290,000,000.00 162,000,000.00 1,094,723,435.43 941,011,375.43 5.28314,000,000.00 328,480,000.00 5.291,785,425,227.75 5.30260,000,000.00 260,000,000.00 5.311,324,932.62 2,360,750,160.37 588,480,000.

28、00 3,455,473,595.80 1,529,491,375.43 5.321,347,153,859.00 1,347,153,859.00 5.332,750,086,602.76 2,771,566,177.02 5.348,680,725.13 3,260,388.43 5.35167,889,163.99 147,389,602.70 5.36648,617,583.94 415,895,350.37 4,922,427,934.82 4,685,265,377.52 135,004,494.32 4,360,777.89 5,057,432,429.14 4,689,626,

29、155.41 8,512,906,024.94 6,219,117,530.84 62:2009 : 888,350,810.221,029,686,169.005.37888,350,810.221,029,686,169.00606,065,434.00636,625,368.745.37380,758,585.80487,623,455.585.3887,463,523.0769,151,342.0624,924,072.6916,643,194.4171,298,162.2962,403,326.53“-”5.3925,494,892.79-585,364.615.4016,126,1

30、97.361,389,414.77“”“”5.4182,620,175.8625,301,069.4916,925,363.5625,278,569.49“-”“”364,905,552.08418,361,869.755.422,305,678.081,472,796.805.432,526,120.34861,780.1952,400.0224,015.36“”364,685,109.82418,972,886.365.4284,636,045.61104,753,057.29“”280,049,064.21314,219,829.07280,164,872.04314,332,195.3

31、7-115,807.83-112,366.30(/)5.430.210.24(/)5.441,476,000.00281,525,064.21314,219,829.07281,640,872.04314,332,195.37-115,807.83-112,366.3063:2009 : 952,217,387.90 845,870,206.65 5.45(1)641,844,987.79 401,580,019.95 1,594,062,375.69 1,247,450,226.60 1,258,987,477.10 923,486,296.02 49,052,832.70 37,124,2

32、28.34 177,929,590.77 301,005,565.38 5.45(2)505,152,732.28 1,102,186,276.27 1,991,122,632.85 2,363,802,366.01 -397,060,257.16 -1,116,352,139.41 91,658,758.02 11,525,000.00 22,500.00 172,107.25 4,500.00 103,355,865.27 27,000.00 9,044,689.10 23,451,973.95 124,500,000.00 291,120,000.00 138,969,739.13 48

33、2,676,461.96 64272,514,428.23 797,248,435.91 -169,158,562.96 -797,221,435.91 133,147,950.00 2,976,803,013.70 133,147,950.00 560,000,000.00 390,000,000.00 1,785,000,000.00 2,478,147,950.00 3,366,803,013.70 356,480,000.00 365,506,065.08 97,608,025.38 96,600,395.90 2,990,000.00 454,088,025.38 465,096,4

34、60.98 2,024,059,924.62 2,901,706,552.72 -163,800.00 1,457,677,304.50 988,132,977.40 1,045,662,437.48 57,529,460.08 2,503,339,741.98 1,045,662,437.48 65():2009 1,347,153,859.00 2,771,566,177.02 147,389,602.70 416,829,829.02 4,429,246.05 4,687,368,713.79 3,260,388.43 -934,478.65 -68,468.16 2,257,441.6

35、2 1,347,153,859.00 2,771,566,177.02 3,260,388.43 147,389,602.70 415,895,350.37 4,360,777.89 4,689,626,155.41 -21,479,574.26 5,420,336.70 20,499,561.29 232,722,233.57 130,643,716.43 367,806,273.73 280,164,872.04 -115,807.83 280,049,064.21 1,476,000.00 1,476,000.00 1,476,000.00 280,164,872.04 -115,807

36、.83 281,525,064.21 -22,955,574.26 130,759,524.26 107,803,950.00 12150,000.00 150,000.00 3-23,105,574.26 130,759,524.26 107,653,950.00 20,499,561.29 -47,442,638.47 -26,943,077.18 120,499,561.29 -20,499,561.29 23-26,943,077.18 -26,943,077.18 412345,420,336.70 5,420,336.70 15,420,336.70 5,420,336.70 21

37、,347,153,859.00 2,750,086,602.76 8,680,725.13 167,889,163.99 648,617,583.94 135,004,494.32 5,057,432,429.14 66():2009 765,273,112.00 81,983,659.86 179,057,301.50 413,419,690.45 12,119,270.68 1,451,853,034.49 765,273,112.00 81,983,659.86 179,057,301.50 413,419,690.45 12,119,270.68 1,451,853,034.49 “”

38、581,880,747.00 2,689,582,517.16 3,260,388.43 -31,667,698.80 2,475,659.92 -7,758,492.79 3,237,773,120.92 314,332,195.37 -112,366.30 314,219,829.07 314,332,195.37 -112,366.30 314,219,829.07 196,979,645.00 2,769,449,495.19 -7,646,126.49 2,958,783,013.70 1196,979,645.00 2,774,423,368.70 2,971,403,013.70

39、 23-4,973,873.51 -7,646,126.49 -12,620,000.00 244,412,200.28 28,954,224.89 -311,856,535.45 -38,490,110.28 128,954,224.89 -28,954,224.89 23244,412,200.28 -282,902,310.56 -38,490,110.28 4140,488,901.72 -79,866,978.03 -60,621,923.69 179,866,978.03 -79,866,978.03 260,621,923.69 -60,621,923.69 343,260,38

40、8.43 3,260,388.43 13,260,388.43 3,260,388.43 21,347,153,859.00 2,771,566,177.02 3,260,388.43 147,389,602.70 415,895,350.37 4,360,777.89 4,689,626,155.41 67:2009 12 31 : 1,198,602,574.49 415,710,676.43 115,000,000.00 12,010,000.00 150,000,000.00291,500,000.00 12.12,491,094,661.39 1,616,160,834.17 17,

41、926,222.31 17,926,222.31 3,972,623,458.19 2,353,307,732.91 200,000,000.00 12.23,992,293,185.35 3,345,534,614.45 35,190,843.27 26,106,321.39 12,708,363.41 13,094,916.49 1,376,323.22 1,297,343.37 5,905,266.47 3,702,908.42 4,247,473,981.72 3,389,736,104.12 8,220,097,439.91 5,743,043,837.03 68:2009 12 3

42、1 : 879,578.65 12,213,640.65 304,648.26 318,693.20 9,984,399.06 2,159,233.10 3,163,295.03 19,260,878.38 20,797,500.00 1,647,239,874.45 1,136,467,010.68 1,682,369,295.45 1,170,419,456.01 1,785,425,227.75 1,785,425,227.75 3,467,794,523.20 1,170,419,456.01 1,347,153,859.00 1,347,153,859.00 2,776,583,25

43、2.63 2,774,957,252.63 167,889,163.99 147,389,602.70 460,676,641.09 303,123,666.69 4,752,302,916.71 4,572,624,381.02 8,220,097,439.91 5,743,043,837.03 69:2009 : 12.316,326,645.35 10,473,232.32 12.31,188,328.93 748,867.55 906,338.31 580,478.30 22,494,341.03 29,342,390.40 18,732,314.29 -4,929,159.05 70

44、,999.13 309,792.43 “”“”12.4232,595,175.86 305,278,569.49 16,925,363.56 25,278,569.49 “”205,529,499.52 289,699,432.18 21,301.58 30,000.03 2,785.19 210,000.00 2,785.19 “”205,548,015.91 289,519,432.21 552,403.04 -22,816.66 “”204,995,612.87 289,542,248.87 1,476,000.00 206,471,612.87 289,542,248.87 70:20

45、09 2008 11,807,266.37 7,275,227.16 4,688,224,541.45 6,450,366,827.90 4,700,031,807.82 6,457,642,055.06 115,002,032.00 936,232.03 10,424,660.09 13,129,637.78 1,865,456.17 4,814,153.32 5,078,348,399.93 6,763,055,274.98 5,205,640,548.19 6,781,935,298.11 -505,608,740.37 -324,293,243.05 91,658,758.02 291

46、,500,000.00 28,000.00 383,186,758.02 943,042.41 14,008,254.95 851,800,000.00 1,466,000,000.00 683,474,582.32 852,743,042.41 2,163,482,837.27 -469,556,284.39 -2,163,482,837.27 2,976,803,013.70 1,785,000,000.00 1,785,000,000.00 2,976,803,013.70 37,000,000.00 26,943,077.18 39,106,613.53 2,990,000.00 26

47、,943,077.18 79,096,613.53 1,758,056,922.82 2,897,706,400.17 782,891,898.06 409,930,319.85 415,710,676.43 5,780,356.58 1,198,602,574.49 415,710,676.43 71():2009 1,347,153,859.00 2,774,957,252.63 147,389,602.70 303,123,666.69 4,572,624,381.02 1,347,153,859.00 2,774,957,252.63 147,389,602.70 303,123,66

48、6.69 4,572,624,381.02 “”1,626,000.00 20,499,561.29 157,552,974.40 179,678,535.69 204,995,612.87 204,995,612.87 1,476,000.00 1,476,000.00 1,476,000.00 204,995,612.87 206,471,612.87 150,000.00 150,000.00 12150,000.00 150,000.00 320,499,561.29 -47,442,638.47 -26,943,077.18 120,499,561.29 -20,499,561.29

49、 2.3-26,943,077.18 -26,943,077.18 41234121,347,153,859.00 2,776,583,252.63 167,889,163.99 460,676,641.09 4,752,302,916.71 72():2009 765,273,112.00 80,400,861.96 179,057,301.50 325,437,953.27 1,350,169,228.73 765,273,112.00 80,400,861.96 179,057,301.50 325,437,953.27 1,350,169,228.73 “”581,880,747.00

50、 2,694,556,390.67 -31,667,698.80 -22,314,286.58 3,222,455,152.29 289,542,248.87 289,542,248.87 289,542,248.87 289,542,248.87 196,979,645.00 2,774,423,368.70 2,971,403,013.70 1196,979,645.00 2,774,423,368.70 2,971,403,013.70 23244,412,200.28 28,954,224.89 -311,856,535.45 -38,490,110.28 128,954,224.89

51、 -28,954,224.89 2.3244,412,200.28 -282,902,310.56 -38,490,110.28 4140,488,901.72 -79,866,978.03 -60,621,923.69 179,866,978.03 -79,866,978.03 260,621,923.69 -60,621,923.69 34121,347,153,859.00 2,774,957,252.63 147,389,602.70 303,123,666.69 4,572,624,381.02 731“”198919896199612587516480227119971037875

52、117502129604542199810221750224502.8181446358.82002429614720053002003520021224564420062132006124200663,588,000101.37102.50103.87 2006 6 5 2006 2006 2006 9 27 (200686 ) 2006 9 30 4.60 / 11,300 51,980 1,986.40 49,993.60 2007 4 6 38,263.66 10 2 10 8 38,263.66 2007 10 30 “2007379 ” 30,000 2008 1 17 15.23

53、 /74A 19,697.96 A 2008 1 28 20085620072008117A96,225.2810438,490.11134,715.39129522.1 2.2 2.3 1 1 12 31 2.4 2.5 2.5.1 752.5.2 2.6 3 2.7 2.7.1 2.7.2 17 2.7.3 “”762.8 2.8.1 23 2.8.2 2.8.3 1234775A. 13 B. 14 2.8.4 122.8.5 1 500782 2.9342.8.6 2.9 2.9.1 792.9.2 2.9.3 500 %510152030402.10 2.10.1 2.10.2 2.

54、10.3 802.10.4 2.10.5 2.10.6 1“”2342.10.7 15 ()()()812.11 2.11.1 1282 7 122.11.2 12832.11.3 2.12 2.12.1 122.12.2 1234842.12.3 4 6 %3053.172.12.4 2.12.5 2.13 2.13.1 122.13.2 1 17 285 34 7 12 20 21 2.13.3 2.13.4 1%304052.383.171059.58511.8855192862.13.5 “”2.14 2.14.1 2.14.2 2.15 2.15.1 1232.15.2 3 872.

55、15.3 122.16 2.16.1 188232.16.2 1 17 234 7 12 16 20 2.16.3 892.17 2.18 2.18.1 12902.18.2 2.18.3 2.18.4 2.19 5%2.2019122.21 2.21.1 1232.21.2 12 2.22 922.22.1 12342.22.2 12342.22.3 12932.22.4 2.23 2.23.1 123452.23.2 1232.23.3 122.23.4 15 9412342.23.5 a.b.c.2.24 952.25 2.25.1 122.25.2 96122.25.3 2.26 2.

56、26.1 175%9790%90%22.26.2 2.27 2.27.1 2.27.2 122.28 2.28.1 98“”2006478 2.0%2.28.1 3 20098 12“”2.29 2.29.1 12992.29.2 50% 50%2.30 2.30.1 3 20098 “”1003,009,922.17-752,480.553,260,388.43-934,478.65-68,468.16250,466.26752,480.55-1,002,946.81 3 -68,468.162.30.2 2009 2.30.3 2009 33.116%23%5%20%330%-60%47%

57、53%61%3.2 25% 2009 3 10 200824 ,2009 8%25%10144.1 4.1.1 (%)(%)500005000010010012000120001001002720229461.4100100100010001001002000020000100100100001000010010050050010010010000100001001006122.453194.8651 5113300.6450501001001024.1.2 (%)(%)500023235100100500046109696199.814.1.3 (%)(%)20000200751001003

58、0000308011001003000032875100100400004406610010010000102301001004000062347100100226296500010010030000403591001001034.2 4.2.1 19,932.58-67.4221,785.92-28.8850.0027,270.56-289.092009 8 10 2009 8 27 10000 100%2009 9 14 6,122.45 3,122.45 51% 8500 1244.86 3,000 49% 1950 2009 11 10 2009 9 14 2009 9 29 50 1

59、00% 4.2.224.2.2 2008 6 27 “”“”51% 28000 2009 5 22 104 49% 17000 100% 45000 15359.25 29640.75 100% 2009 10 31 2009 10 31 2009 10 31 15359.2515359.25 100%2009 11 11 2009 11 20 25000 83.33% 16.67%5 2009 12 31 2008 12 31 2009 1-12 2008 1-12 4“4.2 ”5.1 1,494,994.211,073,418.781,494,994.211,073,418.782,50

60、1,844,747.771,044,589,018.702,501,844,377.881,044,589,018.7054.176.8282369.8954.172,503,339,741.981,045,662,437.48 139.40%1055.2 5.2.1 (%)(%)(%)(%) 6,000,000.007.53300,000.005 73,633,204.8292.474,161,211.705-4033,536,982.131002,109,496.555-4079,633,204.821004,461,211.7033,536,982.131002,109,496.55 1

61、39.19%, 500 600 5.2.2 %1 74,417,969.0293.453,720,898.45528,215,430.3484.131,410,771.5251 2 3,835,889.304.82383,588.93104,480,154.7913.36448,015.48102 3 730,949.500.92109,642.4315343,397.001.0351,509.55153 648,397.000.81247,081.8920-40498,000.001.48199,200.0020-4079,633,204.821004,461,211.7033,536,98

62、2.131002,109,496.555.2.3 5.2.4 5% 5% 5% 5%5.2.5 106(%)6,000,000.001 7.532,685,865.001 3.371,523,143.0012 1.911,142,351.8012 1.43900,230.001 1.1312,251,589.8015.395.3 5.3.1 %1 524,435,363.7679.41540,547,494.6685.011 2 43,611,890.006.6095,228,461.6514.982 3 92,394,337.8113.991,792.003 1,792.0054,715.3

63、20.01660,443,383.57100.00635,832,463.631005.3.2 1 2-3 37,758,000.002-3 29,353,800.001-2 19,500,000.001-2 8,000,000.002-3 7,356,103.30101,9 67,903.305.3.3 5% 5%5.3.4 207,421,088.802009 101,025,000.002009 100,000,000.002009 70,000,000.002008-200937,758,000.002007 516,204,088.805.4 1071 11,500,000.001

64、11,500,000.005.5 5.5.1 %261,930,083.3791.0513,096,504.175459,560,000.0097.54478,000.00525,758,000.428.951,735,420.135-4011,581,961.922.461,146,104.175-40287,688,083.7910014,831,924.30471,141,961.921001,624,104.17 500 41.89% 450,000,000.00 251,930,083.37 11 10,000,000.00 5.5.2 %1 282,884,252.8998.331

65、4,144,212.645466,675,804.2099.05833,790.2151 2 2,432,698.230.85243,269.82102,157,255.450.46215,725.55102 3 1,295,138.380.45194,270.76151,122,704.480.24168,405.67153 1,075,994.290.37250,171.0820-401,186,197.790.25406,182.7420-40287,688,083.7910014,831,924.30471,141,961.921001,624,104.175.5.3 108156,4

66、78.69140,184.4863,340.00151,943.58511,946.755.5.4 5.5.5 5%( 5%) 5.5.6 268,162,921.75 93.23%:(%)251,930,083.371 87.5710,000,000.001 3.482,174,171.311 0.762,058,667.071 0.722,000,000.001 0.70268,162,921.7593.235.6 5.6.1 4,217,925.724,217,925.725,354,943.225,354,943.223,985,529,116.343,985,529,116.343,

67、308,313,184.733,308,313,184.73475,784,263.92475,784,263.92417,861,524.32417,861,524.325,249,736.305,249,736.302,454,622.912,454,622.91 50,933.5050,933.5022,529.4422,529.444,470,854,505.224,470,854,505.223,733,984,275.183,733,984,275.18 19.73%“”“”1095.6.2 “”2006 -2009106,893,589.12310,373,210.72101,9

68、95,038.54315,271,761.302009 12 93,327,537.0393,327,537.03“”2008 12 238,921,659.4218,072,671.81127,230,090.83129,764,240.40“”2007 12 33,934,068.79879,859.5034,519,196.76294,731.53“”2003 5 11,187,636.272,763,582.408,424,053.87“”2006 11 8,998,348.414,895,093.904,103,254.51“”2006 6 17,926,222.3117,926,2

69、22.31417,861,524.32422,653,279.06364,730,539.46475,784,263.925.6.3 “”2005 3 2006 -2009 61,000.00266,467,918.08“”2007 12 2010 99,510.0887,290,025.00191,363,467.60“”2008 10 2010 133,000.00199,539,808.2883,057,270.64“”2008 11 2010 224,500.00567,094,067.54700,377,780.51“”2007 8 2008 110,237.79140,265,78

70、6.52197,055,307.31“”2009 2 2010 12 7,070.647,264,164.0020,768,527.49“”117,436.0032,542,767.4155,525,519.41“”2008 12 2010 330,850.0082,019,569.0062,019,569.00“”2011 2012 128,975.002,058,667.07“”2008 10 2011 82,766.00417,003,229.89429,816,080.65“”2010 3 2010 286,000.001,334,680.00436,579,747.14“”2009

71、3 2010 385,724.071,315,696,211.491,639,910,953.52“”2010 9 2012 78,616.00191,794,957.52162,570,738.50“”2010 3 2010 91,840.794,425,487.502,137,526.373,308,313,184.733,985,529,116.34 8 8.1 232,783,904.10 5.7 163,123.09133,334.45293,334.17113,440.66326,019.72246,775.11782,476.981105.8 27,517,752.50 BT 2

72、009 6 3 5408.30 10 4 1115.9 (%)(%) 21 77,812.914.924.92688,145.37504,310.76183,834.60115,978.9536,206.99824.0034.3234.32824.08824.08-0.025.10 (%)(%)101,220,010.85 138,946,382.49-7,778,981.27131,167,401.224.924.926,537,608.006,537,552.176,537,552.1734.3234.325,000,000.005,000,000.005,000,000.005.005.

73、00500,000.00500,000.00500,000.000.010.0125,000.00113,257,618.85144,446,382.49-1,241,429.10143,204,953.3925,000.00 775.28 3,824.72 4.92% 2 2007 4 23 1,338 70.24% 2009 12 31 34.32%1125.11 5.11.1 35,225,924.9910,270,818.8145,496,743.8035,225,924.9910,270,818.8145,496,743.80-1,442,471.701,569,146.033,01

74、1,617.731,442,471.701,569,146.033,011,617.73-33,783,453.298,701,672.7842,485,126.0733,783,453.298,701,672.7842,485,126.0733,783,453.298,701,672.7842,485,126.0733,783,453.298,701,672.7842,485,126.07 1,569,146.03 5.12 5.12.1 :98,529,881.15 203,772,959.24 907,520.65 301,395,319.74 34,775,694.14 184,492

75、,997.06 219,268,691.20 26,864,999.35 8,715,109.98 7,500.00 35,572,609.33 30,409,664.24 5,832,654.08 748,464.65 35,493,853.67 6,479,523.42 4,732,198.12 151,556.00 11,060,165.54 19,109,663.54 16,051,332.17 726,319.65 34,434,676.06 4,177,921.57 3,901,941.96 8,079,863.53 6,316,117.06 4,403,349.13 7,125.

76、00 10,712,341.19 6,305,960.31 5,458,506.19 589,586.12 11,174,880.38 2,309,664.60 2,287,534.89 129,608.53 4,467,590.96 79,420,217.61 187,721,627.07 181,201.00 266,960,643.68 11330,597,772.57 180,591,055.10 211,188,827.67 20,548,882.29 4,311,760.85 375.00 24,860,268.14 24,103,703.93 374,147.89 158,878

77、.53 24,318,973.29 4,169,858.82 2,444,663.23 21,947.47 6,592,574.58 183,170,890.62 4,234,686.71 178,936,203.91 12,740,208.71 714,605.85 11,816,645.46 5.13 5.13.1 206,300.00206,300.004,364,320.004,364,320.001,101,944.801,101,944.80162,295.80162,295.805,628,560.605,628,560.60206,300.00206,300.001145.13

78、.2 (%)(%)206,300.006,136,866.45714,605.855,628,560.6013,319.214,364,320.003.283.284,364,320.00203.001,101,944.8054.2854.281,101,944.8080.00615,601.65453,305.8520.2920.29162,295.80206,300.0055,000.00261,300.0013,602.21206,300.006,136,866.45714,605.855,628,560.601155.14 5.14.1 1,504,391.66740,588.342,

79、244,980.001,504,391.66740,588.342,244,980.00160,569.17186,026.79346,595.96160,569.17186,026.79346,595.961,343,822.49554,561.551,898,384.041,343,822.49554,561.551,898,384.041 41.27%23 186,026.79 5.15 5.15.1 926,697.57926,697.578,055,843.318,055,843.313,359,470.973,359,470.972,794,581.742,794,581.7415

80、,136,593.5915,136,593.595.16 49,960.1331,500.0053,897.6327,562.502,584,960.84657,228.58464,301.051,463,431.212,634,920.9731,500.00711,126.21464,301.051,490,993.715.17 11164,709,422.79843,942.6685,072.29131,475.354,429,378.901,622,625.071,209,711.601,262,025.859,966,574.376,619,677.132,959,097.742,95

81、9,097.742,311,201.1825,670,458.8713,438,843.802 4,550,526.023,361,324.52113,861.2189,457.524,664,387.233,450,782.04320103,420,960.503,420,960.502011432,771.57432,771.5720122,578,505.182,578,505.1820137,013,060.817,013,060.8120144,756,806.0318,202,104.0913,445,298.06418,837,691.14340,289.1617,717,515

82、.604,838,846.4039,866,297.4811,836,390.969,244,804.70102,681,835.44 73.82% 13,387,588.96 3,346,897.24 15,461,920.52 3,865,480.13 11,227,015.32 117 2,806,753.83 9,244,804.72 2,311,201.18 5.18 3,733,600.7216,126,197.36566,662.0819,293,136.003,733,600.7216,126,197.36566,662.0819,293,136.005.19 1 245400

83、 180000 2611,984,694.972,402,510,468.09219,074,609.042,795,420,554.021611,984,694.972,402,510,468.09219,074,609.042,795,420,554.022611,984,694.972,402,510,468.09219,074,609.042,795,420,554.025.20 80,000,000.0011860,000,000.0050,000,000.00100,000,000.00190,000,000.00100,000,000.00 8 6.5 6.5.1 2 5.21

84、5.20.1 1 117,467,716.59276,522,632.781 2 23,485,534.8321,215,285.74140,953,251.42297,737,918.525.21.2 5% 5%5.21.3 1 12,924,250.012008-2009 8,160,321.352008-2009 21,084,571.36 52.66% 157,606,497.00 5.22 5.22.1 1 1 126,827,315.2814,957,782.201 747,631.40199,941.02127,574,946.6815,157,723.225.22.1 5% 5

85、%5.22.2 “”2,344,204.00 10,936,187.002006 2009 64,917,282.00 2010 41,000.0061,000.002006 11 .30,000.002007 12 11913,150,916.00572,902.002008 41,044,120.00121,497,522.0011,600,089.00 741.65%5.23 451,130.3349,066,118.7439,931,011.519,586,237.561,215,963.371,215,963.37130,007.654,877,615.434,821,538.221

86、86,084.861.109,074.571,163,113.081,155,732.27116,455.382.17,106.983,290,558.093,242,235.2265,429.853.4.660.10243,094.05239,519.364,234.795.3,166.00101,760.63104,961.79-35.166.79,089.5879,089.58153,614.801,878,053.001,894,085.00137,582.801,154,102.301,876,964.91634,162.902,396,904.313,750.003,750.001

87、,886,629.091,137,583.282,976,065.8048,146.573,775,484.1760,056,048.7351,476,576.8012,354,956.10 227.24%5.24 428,207.06461,369.585,277,808.03-4,156,510.6318,567,365.92-3,875,497.69587,395.93-67,526.24172,355.31-113,068.4230,531.82-98,623.6362,321.3546,202.77457,771.0918,949,004.682,271,744.563,599,27

88、8.52544,763.7590,484.92855,085.13620,555.73-3,059,749.28-1,076,779.656,630.825,409.14-53,714.15-51,323.821206,304,259.8840,301.12145,404.8099,407.0099,407.001,396.8022,382.6926,312,004.9520,882,046.945.25 2,288,341.442,186,302.5320,797,500.0023,085,841.442,186,302.535.26 5.26.1 1 261,626,374.22251,8

89、61,220.571 2 2,941,785.9581,671,562.902 3 19,751,274.675,172,982.973 123,000.00566,133.61284,442,434.84339,271,900.055.26.2 240,000,000.00 2,113,926.20 5.26.3 1 10,000,000.002-3 4,852,982.972-3 2,113,926.202-3 1,440,000.002-3 18,406,909.175.26.4 240,000,000.002009 10,000,000.002007 5,874,213.282009

90、245,874,213.285.27 5.27.1 1 1211 290,000,000.00162,000,000.00290,000,000.00162,000,000.005.27.2 1 162,000,000.00 290,000,000.00 290,000,000.00 162,000,000.00 8 5.27.3 1 %2007 12 28 2010 6 10 5.94%90,000,000.00 2007 12 27 2010 10 20 5.94%100,000,000.00 2007 12 28 2010 8 21 5.94%100,000,000.00 290,000

91、,000.00 5.28 5.28.1314,000,000.0038,480,000.00290,000,000.00314,000,000.00328,480,000.005.28.2 %2009 5 312011 5 31 10%250,000,000.002009 8 282012 8 15 5.4%64,000,000.0038,480,000.00314,000,000.0038,480,000.00 8 5.29 1221,800,000,000.001,800,000,000.0014,574,772.2514,574,772.2509 1,800,000,000.002009

92、 11 3 5 1,785,425,227.751,785,425,227.751,800,000,000.001,785,425,227.751,785,425,227.752009 18 2009 11 6 2009 11 3 5.30 1%3 260,000,000.005.94260,000,000.002008-3-11 2011-3-10260,000,000.00260,000,000.00 5% 5% 6 6.5.45.31 1,324,932.621,324,932.621235.32 +-(%)(%)394,784,653.0029.31-394,784,653.00-39

93、4,784,653.00123394,784,653.0029.31-394,784,653.00-394,784,653.00394,784,653.0029.31-394,784,653.00-394,784,653.004952,369,206.0070.69394,784,653.00394,784,653.001,347,153,859.00100.001952,369,206.0070.69394,784,653.00394,784,653.001,347,153,859.00100.002341,347,153,859.00100.001,347,153,859.00100.00

94、2006 2 20 2009 3 9 394,784,653 2009 12 31 1245.33 2,769,554,433.9223,105,574.262,746,448,859.66428,945.201,626,000.002,054,945.201,582,797.901,582,797.902,771,566,177.021,626,000.0023,105,574.262,750,086,602.76 511,574.26 22,594,000.00 2009 12 30 2000 150,000.00 2009 30,000,000.00 1,476,000.00 5.34

95、3,260,388.435,420,336.708,680,725.133,260,388.435,420,336.708,680,725.135.35 146,735,279.7820,499,561.29167,234,841.07654,322.92654,322.92147,389,602.7020,499,561.29167,889,163.99 10%5.36 416,829,829.02+-934,478.65415,895,350.37280,164,872.0420,499,561.2910%26,943,077.18125648,617,583.94 2009 5 11 2

96、008 2008 1,347,153,859 10 0.20 26,943,077.18 26,943,077.18 3 20098 934,478.65 5.37 5.37.1 888,350,810.221,029,686,169.00855,596,782.511,015,742,275.8832,754,027.7113,943,893.12380,758,585.80487,623,455.58377,163,411.38485,080,856.743,595,174.422,542,598.845.37.2 842,745,676.20366,988,446.801,001,379

97、,727.30471,866,015.4612,851,106.3110,174,964.5814,362,548.5813,214,841.28855,596,782.51377,163,411.381,015,742,275.88485,080,856.745.37.3 468,760,308.66273,660,909.77406,879,727.30261,698,415.6112,851,106.3110,174,964.5814,362,548.5813,214,841.28373,985,367.5493,327,537.03594,500,000.00210,167,599.8

98、5855,596,782.51377,163,411.381,015,742,275.88485,080,856.745.37.4 12626,807,136.007,658,676.3055,202,138.0047,575,054.93524,382,671.85203,043,040.68884,087,218.28383,102,501.29195,945,864.00131,942,497.6449,464,557.0031,146,060.91108,461,110.6634,519,196.7626,988,362.6023,257,239.61855,596,782.51377

99、,163,411.381,015,742,275.88485,080,856.745.37.5 5.38 2009 2008 55,115,801.5657,898,339.15 3%5%3,972,219.434,178,703.56 7%1,704,728.541,776,367.24 3%746,904.47969,680.02 0.1%815,753.621,151,536.84 0.1%34,612.9027,179.34 0.08%23,756,476.732,197,983.34 30%-60%484,954.4919,086.18 0.1%89,073.07200,108.07

100、 0.125%(285,033.83640,345.81 0.4%51,640.3487,827.51 0.1%406,324.094,185.0087,463,523.0769,151,342.065.39 2009 2008 28,974,327.969,098,638.974,387,443.609,765,028.14163,800.00744,208.4381,024.5625,494,892.79-585,364.61 18 1275.40 2009 2008 16,126,197.361,389,414.7716,126,197.361,389,414.775.41 125,00

101、0.0022,500.0016,925,363.5625,278,569.4965,669,812.3082,620,175.8625,301,069.49 775.28 216,925,419.3925,278,569.495.42 2009 2008 163,672.0014,868.5163,672.0014,868.5112822,242,006.081,457,928.292,305,678.081,472,796.80 56.55% 103 5.43 2009 2008 152,400.0224,015.3652,400.0224,015.3622,415,000.00140,00

102、0.0032,581.72456,138.60697,764.832,526,120.34861,780.19 193.13% 240 5.42 2009 2008 96,867,660.68109,160,443.64-12,231,615.07-4,407,386.3584,636,045.61104,753,057.295.43 5.43.1 a280,164,872.04314,332,195.37b214,567,442.08313,823,062.30c4,685,265,377.521,439,733,763.81d2,971,403,013.70e26,943,077.1838

103、,490,110.28f1212g11h66i-16,059,237.56-1,713,485.08i.1-511,574.26i.2-22,594,000.00-58,070.82129i.3-4,915,802.69i.4150,000.00i.51,476,000.00i.65,420,336.703,260,388.43jj.19j.266j.30j.4j.5j.6l=a/(c+a2+dgfehfijf)5.83%7.30%m=b/(c+a2+dgfehfijf)4.47%7.29%5.43.2 a1,347,153,859765,273,112b378,335,114c196,979

104、,645d11e1212fghi=a+b+cde-fge-h1,347,153,8591,324,172,901jK280,164,872.04314,332,195.37l214,567,442.08313,823,062.30m=k(i+j)0.210.24n=l(i+j)0.160.245.43.3 2008 2009 5.44 11302.1,476,000.001,476,000.00345.1,476,000.00 2009 3000 5.45 1 641,844,987.79 456,386,819.16149,463,371.1315,467,205.704,376,222.4

105、6625,693,618.45 147,612,029.13 2 505,152,732.28 387,901,655.4831,616,118.3913121,112,352.6317,156,163.211,815,000.00459,601,289.71 377,901,070.00 32009 2008 1280,049,064.21314,219,829.07:16,126,197.361,389,414.7713,385,791.498,819,672.15186,026.79157,843.46711,126.211,133,078.10-57,341.819,146.8546,

106、069.83“”29,138,127.969,098,638.97-82,620,175.86-25,301,069.49“”-12,231,615.07-4,407,386.35“”-370,582,680.55-500,594,763.2049,828,924.59-241,175,258.69-321,039,772.31-679,701,285.05-397,060,257.16-1,116,352,139.41232,503,339,741.981,045,662,437.481,045,662,437.4857,529,460.081,457,677,304.50988,132,9

107、77.40513262,503,339,741.981,045,662,437.481,494,994.211,073,418.782,501,844,747.771,044,589,018.702,503,339,741.981,045,662,437.4813366.1 15.58% 15.58% 60% 66.67% 14B5000 (%)(%)3,000 10268349-8 5,000 15.5815.5810001959-3 6.2 (%)(%)15,000.0010010072261633-3 227,202.0010010074890551-2 350,000.00100100

108、74478692-3 412,000.0010010067892009-7 520,000.0010010077834985-2 630,000.0010010077834985-2 134(%)(%)740,000.0010010077283541-1 850010010079318688-7 910,000.0010010078389004-5 1030,000.0010010078389004-5 111,000.0010010066620696-1 1220,000.0010010066620696-1 135,000.00969666620696-1 1410,000.0010010

109、073911756-5 1540,000.0010010077818497-1 1622,628.8610010079318688-7 176,122.45515177834985-2 1830,000.0010010074890551-2 195010010069249489-9 2010,000.0010010069249489-9 6.3 (%)(%) 21 77,812.914.924.92688,145.37504,310.76183,834.60115,978.9536,206.9918367213-2 824.0034.3234.32824.080.00824.080.00-0.

110、0270816879-X 1356.4 74231042-X 73582687-4 74463696-8 72202229-5 71464108-8 77392459-8 77392429-9 28409947-8 43%76782194-7 6.5 6.5.1 12008 3 10 12.74 26,000 2008 3 11 2011 3 10 2008 25,00012200972720107275.31%2,0003 2009 12 31 60,000,000.0060,000,000.002010.5.1980,000,000.0080,000,000.002010.10.23100

111、,000,000.00100,000,000.002010.10.20100,000,000.00100,000,000.002010.8.2190,000,000.0090,000,000.002010.6.10430,000,000.00430,000,000.001366.5.2 24,000.002009 2 4 2010 2 3 126,000.002008 3 11 2011 3 10 2 12009 2 4 24,000 2009 2 4 2010 2 3 5.94% 2009 22008 3 10 26000 2008 3 11 2011 3 10 5.94%2008 6.5.

112、3 50 50 6.5.4 2,113,926.202,113,926.20240,000,000.00240,000,000.00260,000,000.00260,000,000.0077.1 2000 1370 0 8.20 /7 200912282009A20091229A2009123020,000,0008.201120101177.2 0% 5%100%15.00 15.00 “”3.549/0%5%100%200915.007.3 15.00 88.1 8.1.1 1382007 278 8,000 2009 10 28 2010 10 25 8.1.2 2008 3 10 1

113、2.74 26,000 2008 3 11 2011 3 108.1.32009 8 19 65,790 8,000 8,000 6,400 2009 8 28 2012 8 15 8.1.4 25,000 2009 5 31 2011 5 31 2009 12 31 25,000 8.1.5 2009 11 3 180000 m22008 203-1 203-2 203-3 203,574.202008 579 200639 1,494,007.472006 130004 2007 130149 497,000.00101 D2008 13 40,795.002009 031 2009 03

114、2 130,668.802,366,045.47 2009 12 31 8.2 2009 12 31 60,000,000.0060,000,000.002010.5.1913980,000,000.0080,000,000.002010.10.23100,000,000.00100,000,000.002010.10.20100,000,000.00100,000,000.002010.8.2190,000,000.0090,000,000.002010.6.10430,000,000.00430,000,000.008.3 2009 12 31 42,877.50 1,324.49 920

115、091231155,795.50:“”141,858.0011,500.00130,358.0035,540.0010,102.5025,437.50177,398.0021,602.50155,795.501010.1 2010 4 10 2009 2009 12 31 1,347,153,859 10 0.5 67,357,692.95 10 9 1,212,438,473 393,318,948.14 10.2 10.2.1 2010 3 5 96%4,800 10.2.2 2010 3 16 140“” 281 2.5-3.5 360 7 50,000 2010 12 31 50,00

116、0 10.2.3 2010 3 25 “”“”“” 11.26 40.05 , 27.35 12.70 62,400 10.2.4 2010 3 18 2010 6,711 112009 1 8 “” 2.79 37,790 2009 5 2009 11 30 3710 2009 12 31 14760 2010 5 30 1212.1 14112.1.1 (%)(%)(%)(%)2,483,948,523.3199.711,615,268,121.8499.91266,500.0057,280,159.020.29134,020.945-401,405,180.890.09245,968.5

117、65-402,491,228,682.33100134,020.941,616,673,302.73100512,468.56 500 12.1.2 %1 2,451,338,507.1998.39133,588.9751,615,993,932.2499.96302,790.5251 2 39,874,642.201.60431.971016,532.941,653.29102 3 15,532.940.0115210,479.200.0131,571.88153 20-40452,358.350.03176,452.8720-402,491,228,682.33100134,020.941

118、,616,673,302.73100512,468.5612.1.3 156,478.69140,184.4863,340.0089,443.58449,446.7512.1.4 5% 5% 5% 5%12.1.5 (%)142711,531,314.921 28.56400,000,000.001 16.06400,000,000.001 16.06355,664,208.911 14.28200,000,000.001 8.032,067,195,523.8382.9912.1.6 (%)711,531,314.9228.56400,000,000.0016.06400,000,000.0

119、016.06355,664,208.9114.28200,000,000.008.03106,058,259.204.2692,501,442.423.7191,061,181.843.6671,900,322.502.8824,467,534.040.9817,892,447.520.7215,775,871.880.631,700,000.000.062,488,552,583.2399.8914312.2 (%)(%)200,752,240.00200,752,240.00200,752,240.00100100232,347,409.64232,347,409.64232,347,40

120、9.64100100460,000,000.00460,000,000.00460,000,000.009292150,000,000.00113,600,000.00113,600,000.00113,600,000.0094.6794.67328,750,000.0030,750,000.00298,000,000.00328,750,000.00100100440,664,000.00440,664,000.00440,664,000.00100100200,000,000.00200,000,000.00200,000,000.00100100250,000,000.00250,000

121、,000.00250,000,000.0083.3383.33623,474,582.32623,474,582.32623,474,582.32100100650,000,000.00650,000,000.00650,000,000.00100100100,000,000.00100,000,000.00100,000,000.00100100250,000,000.00250,000,000.00250,000,000.0083.3383.335,000,000.005,000,000.005,000,000.0055101,220,010.85138,946,382.49-7,778,

122、981.27131,167,401.224.924.926,537,608.006,537,552.176,537,552.1734.3234.323,962,345,850.813,345,534,614.45646,758,570.903,992,293,185.35150,000,000.00 29,800 25,000 14412.3 12.3.1 16,326,645.3510,473,232.3216,326,645.3510,473,232.3216,326,645.3510,473,232.321,188,328.93748,867.551,188,328.93748,867.

123、551,188,328.93748,867.5512.4 12.4.1 150,000,000.00280,000,000.0016,925,363.5625,278,569.4965,669,812.30232,595,175.86305,278,569.4912.4.2 150,000,000.00280,000,000.00150,000,000.00280,000,000.0012.4.3 16,925,419.3925,278,569.4916,925,419.3925,278,569.4912.5 204,995,612.87289,542,248.8770,999.13309,7

124、92.431452,021,262.221,433,139.27150,820.15147,742.63-18,489.0621,222,727.75616,503.25-232,595,175.86-305,278,569.49-2,202,358.05-56,165.73-11,031.00-1,004,961,751.76-1,049,497,494.43505,707,612.24738,500,591.15-505,608,740.37-324,293,243.051,198,602,574.49415,710,676.43415,710,676.435,780,356.58782,891,898.06409,930,319.851313.1 65,638,686.53 121,641,042.50 2146-189,316.49-21,493,132.58150.0065,597,429.96 1 775.28 65,669,812.30 214 2010 4 10 1471 2009 2345 2010 4 10

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