1、 2017 1 2017 2018-019 2018 04 2017 1 ( ) 9 LED 1 2 3 2017 2 4 5 6 2017 15,813,095.24 3 7 2017 3 8 9 2017 2017 5 10 7,034.53812.30 2017 6 19 2017 7 20 35.01% 1% 20.42 246.05 10.61% 45.62% 2017 9 15 2017( ) 2017 10 2018 4 20 2017 2018 4 302017 2017 287,473,405 10 2.0 0 10 0 2017 4 . 1 . 7 . 11 . 17 .
2、38 . 61 . 74 . 75 . 83 . 89 . 90 . 187 2017 5 METRUE INC. 8% 2017 6 2017 01 01 2017 12 31 2017 7 300306 HangZhou Everfine Photo-e-info Co.Ltd. Everfine 669 1 310053 669 310053 ww board 669 669 0571-88990665 0571-88990665 0571-86673318 0571-86673318 board board ww 669 2017 8 1366 B 16 1012 1 2017 201
3、6 2015 557,612,755.18 223,251,247.27 149.77% 184,406,409.51 128,349,283.91 87,135,499.34 47.30% 55,740,588.80 18,766,365.12 84,605,922.23 -77.82% 46,111,746.55 84,638,322.34 101,361,464.26 -16.50% 76,628,461.35 / 0.45 0.36 25.00% 0.23 / 0.45 0.36 25.00% 0.23 6.73% 7.88% -1.15% 5.28% 2017 2016 2015 2
4、,272,113,686.20 2,293,253,937.39 -0.92% 1,154,794,222.75 1,957,477,638.91 1,854,399,195.12 5.56% 1,077,117,220.52 104,484,311.79 142,183,581.84 118,892,206.24 192,052,655.31 24,520,578.96 43,608,191.02 34,962,017.02 25,258,496.91 2017 9 22,341,591.30 38,119,329.62 28,377,531.11 -70,072,086.91 -12,25
5、0,713.71 16,962,666.21 9,419,729.04 70,506,640.80 1 2 2017 2016 2015 93,236,123.17 35,809.65 93,210,411.43 193,480.68 141,365.17 86,666.69 12,864,076.91 1,498,400.13 4,109,358.70 21,902,902.86 1,267,782.98 6,948,372.58 6,732,938.39201715,169,964.47 741,515.53 95,435.02 193,261.92 2017 10 19,309,635.
6、75 483,786.09 1,696,178.19 45,544.61 25,429.75 12,639.45 109,582,918.79 2,529,577.11 9,628,842.25 - 1 1 19,195,735.16 3% 2017 11 LED 9 LED 20162017+ 1 LED 2 2017 12 3 2017 5,761.28149.7%16,326.4286.94%12,834.9347.30%1,876.647.82%8%9,321.0420176,483.001,517.081.04%1,581.31 LED 1 2017 13 1 LED2017LED
7、LED 8631705030 2 2017 14 20122,035025%2012 3 20178,0107,60635356030382 20207,70 2 2017 15 1 36.92% 12.21% 4.56% 0.44% 43.61% 125.24% 162.32% 44.58% 98.21% 35.98% 3319.39% 11.1% 2 LED 2017 16 6847.75168.16%2486035 27,211.370.92%203,514.209.45%38,714.6710.43% 2017 17 2017 20175,761.28149.7%16,326.4286
8、.94%16,42.016.09%1,876.647.82%8%9,321.0420176,483.01,517.0081.04%11,581.31 1 1 OAMATOLEDARVR/ 2 2017 18 20174 20177 BIM14 3 2017 2 2017 19 3 6,847.75168.16%20162486035 4 5 83207420179 9 LED LEDLEDLED 2017 20 1 2 1 1 5 9 LED 2017 2016 447,803,704.83 80.31% 201,492,258.50 90.25% 122.24% 78,590,803.00
9、14.09% 10 2017 2016 557,612,755.18 100% 223,251,247.27 100% 149.77% 276,364,503.22 49.56% 223,251,247.27 100.00% 23.79% 281,248,251.96 50.44% 2017 21 406,174,851.18 72.84% 211,918,341.26 94.93% 91.67% 120,219,656.65 21.56% 3,265,972.07 1.46% 3,580.98% 31,218,247.35 5.60% 8,066,933.94 3.61% 286.99% 5
10、14,989,661.16 92.36% 180,256,463.86 80.74% 185.70% 42,623,094.02 7.64% 42,994,783.41 19.26% -0.86% 2 10% LED 276,364,503.22 90,554,253.85 67.23% 23.79% 15.89% 2.23% 281,248,251.96 132,349,239.27 52.94% 406,174,851.18 171,294,752.28 57.83% 91.67% 124.95% -6.24% 120,219,656.65 36,804,244.56 69.39% 3,5
11、80.98% 24,960.06% -26.12% 514,989,661.16 213,123,600.91 58.62% 185.70% 215.66% -3.92% 1 3 2017 2016 554,547 25,573 2,068.49% 607,610 25,952 2,241.28% 194,952 4,681 4,064.75% 2017 22 30% 9 LED 10% 623000 607610 97.53% 700000 4 5 2017 2016 191,873,363.68 86.08% 65,636,693.59 84.01% 192.33% 12,693,018.
12、55 5.69% 6,604,270.69 8.45% 92.19% 18,337,110.89 8.23% 5,893,906.44 7.54% 211.12% 6 ( ) 2017 23 20175 10( )() 7,034.53 812.30 2017 6 19 2017 7 20 35.01%1%20.42 246.05 10.61% 45.62% 20179 152017 ( ) () 1. 20173 10,000,000.00 100.00% 20175 71,000,000.00 100.00% 20175 1,114,100.00 85.70% 20179 3,000,00
13、0.00 75.00% 201710 9,000,000.00 90.00% 2. 201711 4,269,058.16 841,077.26 201711 1,498,687.29 -179,920.85 7 20171 1 2017 24 8 68,218,598.38 12.23% 0.00% 5 1 32,661,460.81 5.86% 2 11,376,307.66 2.04% 3 9,659,299.12 1.73% 4 8,624,094.88 1.55% 5 5,897,435.91 1.06% - 68,218,598.38 12.23% 87,825,625.08 39
14、.55% 0.00% 5 1 39,247,503.44 17.67% 2 27,898,798.40 12.56% 3 8,252,364.85 3.72% 4 6,392,719.00 2.88% 5 6,034,239.39 2.72% 2017 25 - 87,825,625.08 39.55% 3 2017 2016 67,704,713.12 24,105,610.71 180.87% 127,674,523.78 63,616,702.28 100.69% -9,025,515.00 -28,961,494.95 68.84% 4 LED6847.7512.28% 2017 20
15、16 2015 374 124 110 33.19% 26.38% 23.40% 68,477,469.85 25,535,837.03 23,978,553.04 12.28% 11.44% 13.00% 0.00 0.00 0.00 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 168.16% 2017 26 5 2017 2016 632,698,228.80 306,389,819.25 106.50% 548,059,906.46 205,028,354.99 167.31% 84,638,322.34 101,361,464.26 -16.50% 557,
16、739,723.83 132,253,348.52 321.72% 927,958,154.88 251,771,166.77 268.57% -370,218,431.05 -119,517,818.25 -209.76% 4,197,705.56 22,707,280.58 25,252,415.09 -10.08% -18,509,575.02 -25 ,252,415.09 26.70% -305,758,487.59 -42,128,255.67 -625.78% 106.50%167.31% -209.76% 8,463.8312,834.93 1 2017 2016 2017 2
17、7 387,146,730.80 17.04% 686,524,845.41 29.94% -12.90% 175,764,993.13 7.74% 67,004,260.83 2.92% 4.82% 174,017,402.27 7.66% 127,974,270.42 5.58% 2.08% 45,262,036.58 1.99% 46,330,902.92 2.02% -0.03% 70,888,002.40 3.12% 112,371,161.96 4.90% -1.78% 274,690,174.92 12.09% 244,791,063.79 10.67% 1.42% 14,085
18、,447.07 0.62% 14,023,313.95 0.61% 0.01% 4,770,000.00 0.21% 0.21% 45,169,964.47 1.99% 1.99% 139,083,869.00 6.12% 4,067,500.00 0.18% 5.94% 651,392,259.01 28.67% 732,741,932.47 31.95% -3.28% 16,775,000.00 0.74% 15,849,300.00 0.69% 0.05% 35,020,657.27 1.54% 38,613,520.04 1.68% -0.14% 72,592,177.32 3.19%
19、 67,142,233.52 2.93% 0.26% 20,367,395.39 0.90% 23,948,544.25 1.04% -0.14% 23,653,462.79 1.04% 17,785,289.56 0.78% 0.26% 44,504,632.30 1.96% 261,864,320.87 11.42% -9.46% 19,156,175.44 0.84% 2,181,203.91 0.10% 0.74% 77,664,393.28 3.42% 4,970,330.12 0.22% 3.20% 2 2017 28 1. 15,169,964.47 30,000,000.00
20、45,169,964.47 3. -5,476,720.32 140,493,089.32 135,016,369.00 15,169,964.47 -5,476,720.32 170,493,089.32 180,186,333.47 0.00 15,169,964.47 -5,476,720.32 170,493,089.32 0.00 180,186,333.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 10,151,992.73 10,151,992.73 1 -44,332,677.89 3,391,281.13 -1,407.25% 2 3 201
21、7 29 4 -5,476,720.32 140,493,089.32 135,016,369.00 0.00 0.00 -5,476,720.32 140,493,089.32 0.00 0.00 135,016,369.00 - 5 1 2012 63,218.88 22,918.04 58,526.78 0 2,427.84 3.84% 12,188.22 12,188.22 - 63,218.88 22,918.04 58,526.78 0 2,427.84 3.84% 12,188.22 - 12,188.22 () 2012239A 1,500 45 67,500 3,775 63
22、,725 2012 3 26 506.12 63,218.88201276 () 35,608.747,137.792017 22,918.042017358.33 58,526.78 7,496.12 2017 12 31 12,188.22 2017 30 9,188.22 3,000 2 () (1) (2) (3)(2)/(1) 1. 1500 LED 11,570 11,570 12,442.26 107.54% 201412 31 3,132.51 2. 4,812 3,541.76 3,541.76 100.00% 201412 31 3. 1,523 781.1 781.1 1
23、00.00% 201412 31 4. 2,342.23 2,342.23 2,342.23 - 20,247.23 18,235.09 19,107.35 - - 3,132.51 - - 1. 190 110 110 100.00% 201412 31 2. 15,000 15,000 966.04 9,091.84 60.61% 201712 31 3. 4,700 4,700 3,031.98 64.51% 201712 31 4. 85.61 85.61 85.61 5. 21,952 27,100 - 19,975.61 19,895.61 22,918.04 39,419.43
24、- - - - - 40,222.84 38,130.7 22,918.04 58,526.78 - - 3,132.51 - - 1500 LED 3,132.51 3,549.00 2017 31 2012 8 28 190 2014 2013 4 17 2013 6 5 2012 30,000 15,000, 966.04 2013 6 26 750 4,700 4,700() 2017 12 31 2015 7 10 85.61 2016 1 30 2016 3 15 2016 18 100% 100% 102,000 71,400 70%30,600 30% 21,952.00 20
25、17 12 31 27,100.00 2017 6 21 870193 182 3,000.00 2017 12 20 201712 20 870438 183 3,000.00 2018 6 21 2017 12 31 3,000.00 45,313.8822,918.04 39,419.43 2017 12 31 12,188.22 9,188.22 3,000 2017 32 1500LED 2015 7 10 3 2,422.08( 3 2,427.84) 1500 LED 5,684.05 (5,857.39) 2018 4 25 2018 3 31 30,319,799.56 22
26、,316,116.31 22,316,116.31 2018 3 31 94,404,223.0661,825,964.4461,825,964.44 2016 1 30 2016 3 15 2016 18 100% 100% 102,000 71,400 70% 30,600 30% 21,952.00 2017 12 31 27,100.00 2017 33 2018 3 21 2017 2017 10,000 2017 6 2017 12 3,000 6,000 2017 12 31 3,000 3 1 2 10% IC IC 50,000,000.00 402,204,228.45 3
27、00,574,549.90 281,248,251.96 70,589,377.58 67,530,813.66 2017 34 IC IC 4,269,058.16 841,077.26 1,498,687.29-179,920.85 6 1.1,0 2.1,0 3.20137 4 60 4. 5.500ICICICIC 6.: 20173 16 2017 35 100 2 1.80%500 2.60%1000 1 2320 1 20175 16 1 95.7%20175 9 2017 36 + 2017 37 1 2017 07 18 htp:/wwompanyinfo_n.html?tz
28、zgxxx?szcn300306 2017 38 2016201620161231287,473,405100.6819,548,191.54 10 0 10 2.00 10 0 287,473,405 57,494,681.00 478,988,898.41 100.00% 2017 2017 12 31 287,473,405 2017 39 10 2 57,494,681.00 3 2015201520151231240,0,00 10 1 24,00,0.0201520165 13 2016201620161231287,473,405100.6819,548,191.54201620
29、176 13 201720171231287,473,405102 57,494,681.0 2017 57,494,681.00 128,349,283.91 44.80% 0.00 0.00% 2016 19,548,191.54 87,135,499.34 22.43% 0.00 0.00% 2015 24,000,000.00 55,740,588.80 43.06% 0.00 0.00% 1 2017 40 2016 01 30 / / 2016 01 30 2016 01 30 / 2016 01 30 2017 41 12 1 20162 2016201690% 2016 13,
30、292,553 2016 1,360 1 2017 2 2017201790% 2017 15,666,223 2017 1,6001 20182 2018201890% 2018 18,514,628 2018 1,900 =1+2018 2016 01 30 2019 12 31 2017 42 2016 6,800 2017 8,0002018 9,500 5,000 5,000 2016 01 30 2018 12 31 1 12 22016 01 30 2022 12 15 2017 43 12 3 45 2017 44 /121234567 2016 01 30 / 2016 01
31、 30 2017 45 / 2016 01 30 20153562015 8 18 2015-052 2015 9 7 2015681 132,852,384.06 398,557,152.18 2 30 3 30 2015 9 7 2015-061 2016 01 30 2017 46 2016 01 30 2016 01 30 18 2012 01 19 12012 01 19 2017 47 23 2012 01 19 2017 48 2 2017 01 01 2017 12 31 8,000 6,483 2016 12 14 info. 1 201780 2017 49 90% 201
32、76847.59461.5396.9520176483.0181.04% 2017 2018 2 2017 2018 2019 1,40 1,680 2,016 5096 2017 50 20178 2820178 292017- 051 () 1. (%) 70,549,521.50 35.12% () 31,497,120.06 8,492,054.00 :20175 10( )() 7,034.53 812.30 2017 6 19 2017 7 20 35.01%1%20.42 246.05 10.61% 45.62% 20179 152017 ( ) 2. (1) 2017 51 7
33、0,549,521.50 70,549,521.50 36,086,09.72 34,463,421.78 (2) 1) 2) 2017 2018 2019 1,40 1,680 2,016 95%8,460,50 (3) 3. (1) 4,78,452.16 4,78,452.16 2,318,654.25 2,318,654.25 60,76,926.30 60,76,926.30 1,187,787.58 1,187,787.58 1,541,832.88 1,541,832.88 17,27,968.27 17,27,968.27 716,972.67 716,972.67 17,58
34、2,37.06 13,07,896.58 6,38,531.74 2,973.90 2017 52 839,324.3 839,324.3 86,396.43 86,396.43 4,70,00.00 4,70,00.00 5,027,761.72 5,027,761.72 6,845.00 6,845.00 1,085,37.34 1,085,37.34 62,403.43 62,403.43 7,685.00 7,685.00 382,897.7 382,897.7 101,400.0 101,400.0 102,750,853.41 92,060,815.09 (2) () 1. 201
35、73 10,0,0.0 10.0% 20175 71,0,0.0 10.0% 20175 1,14,10.00 85.70% 20179 3,0,00.00 75.0% 201710 9,0,00.00 90.0% 2. 20171 4,269,058.16 841,077.26 20171 1,498,687.29 -179,920.85 2017 53 50 6 1 4 2017 54 1 1 1 20158 4 20158 2120151 1613 1582,70902 2 20151026 1 103 972,706753 3 2015201512 20151106 201601301
36、 6 4 20166 301 1,31,269 24,270,924.2618.51/ 0.55%20167 2 1250%24 2017 55 50% 5 20177 3 1 50%65,634 1 2 2 1 201612302 2 20171 1920172 1020172 801501 150 3 20175 17 2 560,10 1,051.38 , 18.7 0.19%20175 17 12 50%24 50% 1 2 2017 56 3 4 5 1 1 2 3 2 2017 57 3 1 2 4 1 1 2 2017 58 3 2 1 2 3 / 1. 2. 3. 4. 5.
37、6. 7. 8. 9. 4 2017 59 3 1 2016101220173 232017414201720179 1820171695 201713 3,803,278 12 20183 163,803,2782016101320173 2420174 1520176 1620179 192017114 2 20175 10108,123,000204,221.51% 20177 20101%2017102620175 120176 5 1 20179 6 2017 60 20179 182017101920179 7 2 2017115 1,40 1 1,3861.26% 2017122
38、812017115 3 20%20175 9 20170731 4 20179 11201710220171128 2017 61 1 167,886,743 58.40% -15,962,572 -15,962,572 151,924,171 52.85% 1 0.00% 0.00% 2 0.00% 0.00% 3 167,886,743 58.40% -15,962,572 -15,962,572 151,924,171 52.85% 53,991,129 18.78% -4,456,328 -4,456,328 49,534,801 17.23% 113,895,614 39.62% -
39、11,506,244 -11,506,244 102,389,370 35.62% 4 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 119,586,662 41.60% 15,962,572 15,962,572 135,549,234 47.15% 1 119,586,662 41.60% 15,962,572 15,962,572 135,549,234 47.15% 2 0.00% 0.00% 3 0.00% 0.00% 4 0.00% 0.00% 287,473,405 100.00% 287,473,405 100.00% 120171425%1,421,
40、494 2017 62 22016812 6231,9902017213 25%57,997 32016812 2016912017331,723,140 42017818 6464,410 5201712 30 18 47,473,405201613,292,25%12,818,294 64,125 2 60,050,970 60,050,970 25% 25% 38,075,670 38,075,670 25% 2017 63 25% 11,883,780 11,883,780 25% 25% 4,904,940 750,000 4,154,940 25% 25% 1,723,140 1,
41、723,140 25% 2017 3 3 1,194,345 298,586 895,759 25% 25% 541,410 135,353 58,353 464,410 25% 2018 2 18 454,113 72,278 381,835 25% 25% 2017 64 385,980 385,980 25% 25% 231,990 57,997 173,993 25% 25% 161,797 30,750 131,047 25% 25% 133,245 133,245 25% 25% 124,252 30,988 93,264 25% 25% 123,727 30,825 92,902
42、 25% 25% 2017 65 117,304 29,326 87,978 25% 25% 116,325 116,325 25% 25% 95,175 23,794 71,381 25% 25% 95,175 23,719 4,125 75,581 25% 25% 12,687,267 3,552,435 380,618 9,515,450 12 20162017 2018 2016 2017 12 30 20181 2 8,841,922 2,475,738 6,366,184 12 20162017 2018 2017 66 2016 2017 12 30 20181 2 5,495,
43、047 1,538,613 3,956,434 12 20162017 2018 2016 2017 12 30 20181 2 4,213,265 1,179,714 3,033,551 12 20162017 2018 2016 2017 12 30 20181 2 3,121,376 873,985 93,641 2,341,032 12 20162017 2018 2016 2017 12 30 20181 2 2,943,351 824,138 2,119,213 12 20162017 2018 2016 2017 2017 67 12 30 20181 2 1,898,936 5
44、31,702 1,367,234 12 20162017 2018 2016 2017 12 30 20181 2 1,732,779 485,178 1,247,601 12 20162017 2018 2016 2017 12 30 20181 2 1,566,622 438,654 1,127,968 12 20162017 2018 2016 2017 12 30 20181 2 842,653 235,943 606,710 12 20162017 2018 2016 2017 12 30 20181 2 2017 68 842,653 235,943 606,710 12 2016
45、2017 2018 2016 2017 12 30 20181 2 842,653 235,943 606,710 12 20162017 2018 2016 2017 12 30 20181 2 830,785 232,620 598,165 12 20162017 2018 2016 2017 12 30 20181 2 712,101 199,388 512,713 12 20162017 2018 2016 2017 12 30 20181 2 474,734 132,926 341,808 12 20162017 2018 2017 69 2016 2017 12 30 20181
46、2 189,894 53,170 136,724 12 20162017 2018 2016 2017 12 30 20181 2 142,420 39,878 102,542 12 20162017 2018 2016 2017 12 30 20181 2 94,947 26,585 68,362 12 20162017 2018 2016 2017 12 30 20181 2 167,886,743 16,499,309 536,737 151,924,171 - - 2017 70 1 2 3 1 10,572 12,506 9 0 9 0 5% 10 27.85% 80,067,960
47、 60,050,970 20,016,990 17.66% 50,767,560 38,075,670 12,691,890 18,550,000 5.51% 15,845,040 11,883,780 3,961,260 4.41% 12,687,267 9,515,450 3,171,817 2,660,000 3.41% 9,816,839 9,816,839 0 9,816,839 3.08% 8,841,922 6,366,184 2,475,738 2017 71 1.93% 5,539,920 4,154,940 1,384,980 970,000 1.91% 5,495,047
48、 3,956,434 1,538,613 1,480,000 1.56% 4,486,000 4,486,000 0 4,486,000 1.47% 4,213,265 3,033,551 1,179,714 10 4 2016 12 30 10 20,016,990 20,016,990 12,691,890 12,691,890 9,816,839 9,816,839 4,486,000 4,486,000 3,961,260 3,961,260 3,171,817 3,171,817 2,475,738 2,475,738 1,723,140 1,723,140 1,679,730 1,
49、679,730 1,538,613 1,538,613 10 10 10 5 1,000,000 3,486,000 4,486,000 10 10 10 10 2017 72 2 3 10 2017 73 4 10% / 2010 03 09 1000 5 2017 74 2017 75 53 201008 18 201908 12 80,067,960 0 0 0 80,067,960 47 201008 18 201908 12 5,539,920 0 0 5,539,920 40 201608 12 201908 12 177,660 0 0 0 177,660 35 201608 1
50、2 201908 12 0 0 0 0 0 53 201701 20 201908 12 12,687,267 0 0 0 12,687,267 53 201701 20 201908 12 3,121,376 0 0 0 3,121,376 44 201608 12 201908 12 0 0 0 0 0 55 201604 26 201908 12 0 0 0 0 0 57 201603 15 201908 12 0 0 0 0 0 35 201008 18 201908 12 155,100 0 0 0 155,100 42 20162019514,640 0 0 0 514,640 2
51、017 76 08 12 08 12 34 201711 30 201908 12 0 0 0 0 0 39 201604 26 201908 12 0 0 0 0 0 41 201503 11 201711 30 0 0 0 0 0 37 201211 17 201802 05 0 0 0 0 0 - - - - - - 102,263,923 0 0 0 102,263,923 2017 11 30 2018 02 05 1 9 19651989194203 2017 77 19711994203203 1978 201 203 203 1983 201 7 2015 4 2015 5 1
52、963 1986 8 20164 26 196119965 20163 15 1974 196519872071991020172 2017 78 19651922012021 2 3 1983207 1976 198 2 203 1984 2010 3 3 4 1979 2009 4 20164 20164 2017 79 2010 03 09 2015 01 19 2014 11 07 2014 11 24 1998 08 01 2015 08 01 2016 04 01 1996 05 08 2015 02 01 2015 03 20 2016 01 23 / 2000 01 01 20
53、16 06 01 2017 12 31 2016 08 19 2016 10 31 2015 12 17 2017 80 2014 2016 2017359.98 53 615,648.96 47 269,513.45 40 307,130.74 35 289,279.75 53 371,818 53 446,388 44 75,600 55 75,600 57 75,600 35 236,758.86 42 154,822.87 34 18,506.42 39 228,482.38 41 103,831.29 37 330,841.07 - - - - 3,599,821.79 - 2017
54、 81 1 329 798 1,127 1,127 0 217 114 606 36 154 1,127 67 394 358 308 1,127 2 3 + 2017 82 4 2017 83 1 2 9 3 3 3 1 4 2017 84 5 6 , 1 2017 55.60% 2017 02 10 2017 02 11 ww 2017 55.48% 2017 04 14 2017 04 15 ww 2017 85 2016 59.68% 2017 05 04 2017 05 05 ww 2 1 9 5 4 0 0 0 9 3 6 0 0 3 9 1 8 0 0 0 2 3 2017 86
55、 2017 87 1 2 2018 04 27 ww 100.00% 100.00% 12341234 123123123 5% 5% 5% 2017 88 5% 2% 2% 2% 2% 0 0 0 0 2017 89 2017 90 2018 04 25 20184158 20184158 201712312017 201712312017 2017 91 ( ) 1. 20175.26 2. (1) (2) (3) (4) ( ) 1. 201712317.6717 2. (1) 2017 92 (2) (3) ( ) 2017 93 ( ) ( ) ( ) ( ) ( ) 2017 94
56、 1 2017 12 31 387,146,730.80 686,524,845.41 45,169,964.47 7,347,103.10 3,261,910.00 175,764,993.13 67,004,260.83 20,676,208.36 14,301,356.53 281,449.39 1,025,498.95 15,781,089.83 7,961,885.76 174,017,402.27 127,974,270.42 26,496.87 169,538,606.33 153,715,241.97 995,723,547.68 1,061,795,766.74 139,08
57、3,869.00 4,067,500.00 2017 95 70,888,002.40 112,371,161.96 45,262,036.58 46,330,902.92 274,690,174.92 244,791,063.79 14,085,447.07 14,023,313.95 69,260,993.62 66,242,274.30 651,392,259.01 732,741,932.47 2,701,696.93 2,772,120.95 9,025,658.99 8,117,900.31 1,276,390,138.52 1,231,458,170.65 2,272,113,6
58、86.20 2,293,253,937.39 4,770,000.00 16,775,000.00 15,849,300.00 35,020,657.27 38,613,520.04 72,592,177.32 67,142,233.52 20,367,395.39 23,948,544.25 23,653,462.79 17,785,289.56 8,453.50 2017 96 44,504,632.30 261,864,320.87 217,691,778.57 425,203,208.24 123,700.00 6,500,000.00 19,156,175.44 2,181,203.
59、91 19,279,875.44 8,681,203.91 236,971,654.01 433,884,412.15 287,473,405.00 287,473,405.00 1,127,874,188.06 1,127,862,382.50 -3,896,956.81 1,837,523.29 67,038,104.25 55,001,802.43 2017 97 478,988,898.41 382,224,081.90 1,957,477,638.91 1,854,399,195.12 77,664,393.28 4,970,330.12 2,035,142,032.19 1,859
60、,369,525.24 2,272,113,686.20 2,293,253,937.39 2 213,157,895.67 521,447,604.05 45,169,964.47 1,371,247.60 657,060.00 3,870,501.37 2,611,536.02 1,835,993.47 2,733,168.91 277,794.52 799,204.79 71,959,853.01 19,752,622.92 28,162,184.02 37,462,500.70 115,000,000.00 106,003,459.43 480,805,434.13 691,467,1
61、56.82 139,083,869.00 4,067,500.00 1,295,421,896.20 1,322,699,809.59 49,187,002.51 50,390,513.11 101,239,974.67 103,728,847.27 1,194,953.01 2017 98 7,849,251.01 7,845,886.73 1,209,848.04 1,950,026.72 874,479.93 715,177.61 1,596,061,274.37 1,491,397,761.03 2,076,866,708.50 2,182,864,917.85 6,041,630.3
62、1 5,141,247.14 47,855,239.19 47,052,676.30 5,318,893.45 8,135,682.85 8,971,937.59 5,772,876.36 38,379,567.38 255,713,400.89 106,567,267.92 321,815,883.54 2017 99 4,500,000.00 17,590,765.90 17,590,765.90 4,500,000.00 124,158,033.82 326,315,883.54 287,473,405.00 287,473,405.00 1,144,112,187.35 1,144,1
63、12,187.35 -4,655,212.27 67,038,104.25 55,001,802.43 458,740,190.35 369,961,639.53 1,952,708,674.68 1,856,549,034.31 2,076,866,708.50 2,182,864,917.85 3 557,612,755.18 223,251,247.27 557,612,755.18 223,251,247.27 544,371,152.77 140,909,114.11 222,903,493.12 78,134,870.72 2017 100 8,767,230.60 4,487,4
64、84.99 67,704,713.12 24,105,610.71 127,674,523.78 63,616,702.28 -9,025,515.00 -28,961,494.95 126,346,707.15 -474,059.64 15,169,964.47 102,792,868.15 4,990,667.82 2,849,518.33 3,722,884.84 - - 32,059,812.07 163,264,247.10 87,332,800.98 1,184,920.65 11,692,672.06 229,098.15 154,069.64 164,220,069.60 98
65、,871,403.40 30,967,376.22 11,492,981.67 133,252,693.38 87,378,421.73 133,252,693.38 87,378,421.73 128,349,283.91 87,135,499.34 4,903,409.47 242,922.39 -5,734,480.10 1,372,890.35 -5,734,480.10 1,372,890.35 2017 101 1. 2. -5,734,480.10 1,372,890.35 1. 2. -4,655,212.27 3. 4. 5. -1,079,267.83 1,372,890.
66、35 6. 127,518,213.28 88,751,312.08 122,614,803.81 88,508,389.69 4,903,409.47 242,922.39 0.45 0.36 0.45 0.36 4 240,901,641.92 210,084,099.16 2017 102 94,673,506.44 76,837,230.12 5,458,724.26 3,987,061.82 19,682,791.18 21,434,838.04 47,890,112.07 52,689,734.87 -7,713,877.22 -28,253,437.53 72,030,570.2
67、0 318,109.95 15,169,964.47 102,291,528.85 4,601,364.81 2,820,166.37 3,722,884.84 - 19,490,821.82 145,832,130.13 87,671,926.70 746,204.09 11,564,935.00 1,748.27 130,064.20 146,576,585.95 99,106,797.50 26,213,567.73 10,904,901.14 120,363,018.22 88,201,896.36 120,363,018.22 88,201,896.36 -4,655,212.27 1. 2. -4,655,212.27 1. 2017 103 2. -4,655,212.27 3. 4. 5. 6. 115,707,805.95 88,201,896.36 5 582,834,545.68 258,556,245.18