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ȨÒæ·¨ºËËãµÄ³¤ÆÚ¹ÉȨͶ×ÊÊÕÒæ                        5,483,434.83    9,460,837.04
´¦Öó¤ÆÚ¹ÉȨͶ×ʲúÉúµÄͶ×ÊÊÕÒæ                                               2.48
ÆäËûȨÒ湤¾ßͶ×ÊÔÚ³ÖÓÐÆÚ¼äÈ¡µÃµÄ¹ÉÀûÊÕÈë                     75,717.39       78,097.10
ίÍÐÒøÐÐÀí²ÆÈ¡µÃµÄͶ×ÊÊÕÒæ                           863,013.70    3,452,328.76
ίÍÐÒøÐдû¿îÈ¡µÃµÄͶ×ÊÊÕÒæ                                           318,279.88
          ºÏ¼Æ                          6,422,165.92   13,309,545.26
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
       ÏîÄ¿                 ±¾ÆÚ·¢Éú¶î                   ÉÏÆÚ·¢Éú¶î
Ó¦ÊÕÕ˿ÕËËðʧ                     -8,982,037.21           -24,421,263.52
ÆäËûÓ¦ÊտÕËËðʧ                      -154,405.16               -41,154.08
       ºÏ¼Æ                    -9,136,442.37           -24,462,417.60
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
          ÏîÄ¿                        ±¾ÆÚ·¢Éú¶î           ÉÏÆÚ·¢Éú¶î
¶þ¡¢´æ»õµø¼ÛËðʧ¼°ºÏͬÂÄÔ¼³É±¾¼õÖµËðʧ                  -98,820,436.44
          ºÏ¼Æ                         -98,820,436.44
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
             ÏîÄ¿                    ±¾ÆÚ·¢Éú¶î              ÉÏÆÚ·¢Éú¶î
¹Ì¶¨×ʲú´¦ÖÃÀûµÃ£¨ËðʧÒÔ¡°-¡±ÌîÁУ©                     1,289,499.45        463,825.97
ÎÞÐÎ×ʲú´¦ÖÃÀûµÃ£¨ËðʧÒÔ¡°-¡±ÌîÁУ©                     9,570,560.81
ʹÓÃȨ×ʲú´¦ÖÃÀûµÃ£¨ËðʧÒÔ¡°-¡±ÌîÁУ©                     669,941.36
             ºÏ¼Æ                       11,530,001.62        463,825.97
ÓªÒµÍâÊÕÈëÇé¿ö
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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    ÏîÄ¿        ±¾ÆÚ·¢Éú¶î             ÉÏÆÚ·¢Éú¶î            ¼ÆÈëµ±ÆڷǾ­³£ÐÔËðÒæµÄ½ð¶î
Õþ¸®²¹Öú                                 10,000.00
ÆäËû              702,826.00        1,402,483.58                702,826.00
    ºÏ¼Æ          702,826.00        1,412,483.58                702,826.00
¼ÆÈëµ±ÆÚËðÒæµÄÕþ¸®²¹Öú
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
ÆäËû˵Ã÷£º
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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     ÏîÄ¿        ±¾ÆÚ·¢Éú¶î             ÉÏÆÚ·¢Éú¶î        ¼ÆÈëµ±ÆڷǾ­³£ÐÔËðÒæµÄ½ð¶î
·ÇÁ÷¶¯×ʲú´¦ÖÃËðʧºÏ¼Æ       47,052.47         72,534.14           47,052.47
ÆäËû               438,905.05         81,624.97          438,905.05
     ºÏ¼Æ          485,957.52        154,159.11          485,957.52
(1). ËùµÃË°·ÑÓñí
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                   µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
      ÏîÄ¿                     ±¾ÆÚ·¢Éú¶î                   ÉÏÆÚ·¢Éú¶î
µ±ÆÚËùµÃË°·ÑÓÃ                         181,683,829.95          114,013,123.76
µÝÑÓËùµÃË°·ÑÓÃ                         -47,015,639.23           35,567,180.79
      ºÏ¼Æ                        134,668,190.72          149,580,304.55
(2). »á¼ÆÀûÈóÓëËùµÃË°·ÑÓõ÷Õû¹ý³Ì
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                   µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
                ÏîÄ¿                                     ±¾ÆÚ·¢Éú¶î
ÀûÈó×ܶî                                                    477,119,254.17
°´·¨¶¨/ÊÊÓÃË°ÂʼÆËãµÄËùµÃË°·ÑÓÃ                                        119,279,813.54
×Ó¹«Ë¾ÊÊÓò»Í¬Ë°ÂʵÄÓ°Ïì                                               -176,542.12
µ÷ÕûÒÔÇ°ÆÚ¼äËùµÃË°µÄÓ°Ïì                                                    568.21
·ÇӦ˰ÊÕÈëµÄÓ°Ïì                                                    -18,929.35
²»¿ÉµÖ¿ÛµÄ³É±¾¡¢·ÑÓúÍËðʧµÄÓ°Ïì                                            850,480.37
ʹÓÃÇ°ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì                                     -29,414.22
±¾ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì»ò¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì                           18,952,333.33
¹éÊôÓÚºÏÓªÆóÒµºÍÁªÓªÆóÒµµÄËðÒæ                                          -1,370,858.71
Ñо¿¿ª·¢·Ñ¼Ó³É¿Û³ýµÄÄÉË°Ó°Ï죨ÒÔ¡°-¡±ÌîÁУ©                                   -2,819,260.33
ËùµÃË°·ÑÓÃ                                                   134,668,190.72
ÆäËû˵Ã÷£º
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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(1). ÊÕµ½µÄÆäËûÓë¾­Óª»î¶¯ÓйصÄÏÖ½ð
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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         ÏîÄ¿               ±¾ÆÚ·¢Éú¶î                        ÉÏÆÚ·¢Éú¶î
ÀûÏ¢ÊÕÈë                         34,280,969.78                18,266,989.22
²¹ÌùÊÕÈëÊÕµ½µÄÏÖ½ð                            13,932,082.75            11,710,251.05
Ôöֵ˰Á÷ת¶î                               47,690,000.00            51,000,000.00
±£Ö¤½ð                              202,607,368.70               82,884,531.59
ÒøÐгжһãƱ±£Ö¤½ð                             4,220,000.00             4,078,000.00
ÍùÀ´¿îÏîµÈ                            134,276,991.94              197,801,358.69
         ºÏ¼Æ                      437,007,413.17              365,741,130.55
(2). Ö§¸¶µÄÆäËûÓë¾­Óª»î¶¯ÓйصÄÏÖ½ð
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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         ÏîÄ¿               ±¾ÆÚ·¢Éú¶î                        ÉÏÆÚ·¢Éú¶î
¸¶ÏÖ·ÑÓÃ                         31,338,367.99                 33,376,307.05
ÒøÐгжһãƱ±£Ö¤½ð                                                   8,298,000.00
ÍùÀ´¿îÏîµÈ                            175,863,483.24           200,889,033.48
       ºÏ¼Æ                        207,201,851.23           242,563,340.53
(3). ÊÕµ½µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                     µ¥Î»£ºÔª ±ÒÖÖ:ÈËÃñ±Ò
         ÏîÄ¿                ±¾ÆÚ·¢Éú¶î                       ÉÏÆÚ·¢Éú¶î
ίÍÐÒøÐдû¿î                                                    30,000,000.00
         ºÏ¼Æ                                               30,000,000.00
(4). Ö§¸¶µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
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         ÏîÄ¿                ±¾ÆÚ·¢Éú¶î                       ÉÏÆÚ·¢Éú¶î
ίÍÐÒøÐдû¿î                                                    10,000,000.00
         ºÏ¼Æ                                               10,000,000.00
(5). ÊÕµ½µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
¡õÊÊÓÃ ¡Ì²»ÊÊÓÃ
(6). Ö§¸¶µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                                       µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
       ÏîÄ¿                    ±¾ÆÚ·¢Éú¶î                       ÉÏÆÚ·¢Éú¶î
³¥»¹×âÁÞ¸ºÕ®Ö§¸¶µÄ½ð¶î                     18,615,092.12               21,401,324.64
×Ó¹«Ë¾×¢Ïú·µ»¹ÉÙÊý¹É¶«³ö×Ê                                                  720,000.00
       ºÏ¼Æ                              18,615,092.12        22,121,324.64
(1). ÏÖ½ðÁ÷Á¿±í²¹³ä×ÊÁÏ
¡ÌÊÊÓÃ ¡õ²»ÊÊÓÃ
                                     µ¥Î»£ºÔª ±ÒÖÖ£ºÈËÃñ±Ò
            ²¹³ä×ÊÁÏ             ±¾ÆÚ½ð¶î             ÉÏÆÚ½ð¶î
¾»ÀûÈó                          342,451,063.45   339,991,250.22
¼Ó£º×ʲú¼õÖµ×¼±¸                      98,820,436.44
ÐÅÓüõÖµËðʧ                         9,136,442.37    24,462,417.60
¹Ì¶¨×ʲúÕ۾ɡ¢ÓÍÆø×ʲúÕۺġ¢Éú²úÐÔÉúÎï×ʲúÕÛ¾É      349,126,668.68   341,643,885.06
ʹÓÃȨ×ʲú̯Ïú                       16,776,820.93    17,679,090.69
ÎÞÐÎ×ʲú̯Ïú                        11,415,469.11    11,976,097.94
³¤ÆÚ´ý̯·ÑÓÃ̯Ïú                       8,618,812.92     8,758,400.71
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúµÄËðʧ£¨ÊÕÒæÒÔ
                             -11,530,001.62      -463,825.97
¡°£­¡±ºÅÌîÁУ©
¹Ì¶¨×ʲú±¨·ÏËðʧ£¨ÊÕÒæÒÔ¡°£­¡±ºÅÌîÁУ©               47,052.47        72,534.14
¹«ÔʼÛÖµ±ä¶¯Ëðʧ£¨ÊÕÒæÒÔ¡°£­¡±ºÅÌîÁУ©
²ÆÎñ·ÑÓã¨ÊÕÒæÒÔ¡°£­¡±ºÅÌîÁУ©               46,354,013.64    49,780,054.74
Ͷ×ÊËðʧ£¨ÊÕÒæÒÔ¡°£­¡±ºÅÌîÁУ©               -6,422,165.92   -13,309,545.26
µÝÑÓËùµÃË°×ʲú¼õÉÙ£¨Ôö¼ÓÒÔ¡°£­¡±ºÅÌîÁУ©         -27,130,364.47    -2,774,466.09
µÝÑÓËùµÃË°¸ºÕ®Ôö¼Ó£¨¼õÉÙÒÔ¡°£­¡±ºÅÌîÁУ©         -19,885,274.76    38,341,646.88
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·ÇÁ÷¶¯×ʲú              31,369,205.59 28,908,878.82 142,171.10 3,996,827.33                      278,907.41 33,261,536.50 31,928,788.94 184,623.05 4,184,579.97                        412,100.04
×ʲúºÏ¼Æ              137,431,993.98 261,319,502.54 1,521,092.98 38,394,702.67 6,943,187.61   4,859,930.66 140,021,029.27 412,248,530.87 1,835,532.05 39,501,778.88 7,710,916.87    4,996,151.64
Á÷¶¯¸ºÕ®               52,421,363.54 170,793,165.17 170,832.46 38,298,176.09 332,944.93        995,085.48 60,442,703.29 342,297,769.88      178,899.01 37,013,828.75 1,156,154.76     995,085.48
·ÇÁ÷¶¯¸ºÕ®              23,138,748.11     946,428.59                                                       23,879,794.57                                                111,296.80
¸ºÕ®ºÏ¼Æ               75,560,111.65 171,739,593.76 170,832.46 38,298,176.09 332,944.93        995,085.48 84,322,497.86 342,297,769.88      178,899.01 37,013,828.75 1,267,451.56     995,085.48
ÉÙÊý¹É¶«È¨Òæ                                                          -2,670,845.01                                                                         -1,642,648.90
¹éÊôÓÚĸ¹«Ë¾¹É¶«È¨Òæ         61,871,882.33   89,579,908.78 1,350,260.52    2,767,371.59 6,610,242.68 3,864,845.18 55,698,531.41   69,950,760.99 1,656,633.04     4,130,599.03 6,443,465.31 4,001,066.16
°´³Ö¹É±ÈÀý¼ÆËãµÄ¾»×ʲú·Ý¶î      30,317,222.34   29,113,470.35 540,104.21       691,842.90 3,239,018.91 1,545,938.07 27,292,280.39    22,733,997.32   662,653.22    1,032,649.76 3,157,298.00 1,600,426.46
µ÷ÕûÊÂÏî                                                             -125,000.00             -1,360,000.00                                                 -125,000.00             -1,360,000.00
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¶ÔÁªÓªÆóҵȨÒæͶ×ʵÄÕËÃæ¼ÛÖµ     30,317,222.34   29,113,470.35 540,104.21       566,842.90 3,239,018.91 185,938.07 27,292,280.39      22,733,997.32   662,653.22      907,649.76 3,157,298.00 240,426.46
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ÓªÒµÊÕÈë               94,935,126.38 1,552,390,184.26         115,609,384.06 9,566,037.74           77,490,602.18 1,309,342,155.01 -243,846.39 150,294,903.29 8,179,245.30
¾»ÀûÈó                 6,173,350.92 19,629,147.79 -306,372.52 -1,363,227.44 166,777.37 -136,220.98    831,755.10 24,108,877.62 -3,604,700.00      693,163.12 79,976.37 -266,082.73
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×ÛºÏÊÕÒæ×ܶî              6,173,350.92   19,629,147.79 -306,372.52 -1,363,227.44 166,777.37 -136,220.98         831,755.10    24,108,877.62 -3,604,700.00     693,163.12    79,976.37 -266,082.73
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×ʲúºÏ¼Æ              191,302,342.79 12,327,525.64 668,503.44 73,111,352.83 73,677,852.93 529,968,095.82 108,874,913.78 4,260,377.17        100,830,082.36 69,155,961.70
Á÷¶¯¸ºÕ®              103,922,503.36 8,833,149.07 739,521.71 29,665,846.71     597,019.72   5,918,513.39 42,024,422.99       807,927.49     47,668,469.98 28,293,711.33
·ÇÁ÷¶¯¸ºÕ®               6,614,593.98                                                      347,708,350.00 9,199,627.99
¸ºÕ®ºÏ¼Æ              110,537,097.34 8,833,149.07 739,521.71 29,665,846.71     597,019.72 353,626,863.39 51,224,050.98       807,927.49     47,668,469.98 28,293,711.33
ÉÙÊý¹É¶«È¨Òæ             16,311,844.82                                                                     3,290,668.99
¹éÊôÓÚĸ¹«Ë¾¹É¶«È¨Òæ         64,453,400.63 3,494,376.57 -71,018.27 43,445,506.12 73,080,833.21 176,341,232.43 54,360,193.81 3,452,449.68          53,161,612.38 40,862,250.37
°´³Ö¹É±ÈÀý¼ÆËãµÄ¾»×ʲú·Ý¶î      19,336,020.19   838,650.38 -24,856.39 15,205,927.14 24,116,674.96 61,719,431.35 16,308,058.14         828,587.92     18,606,564.33 13,484,542.62
µ÷ÕûÊÂÏî                5,280,000.00   434,416.00       0.34                1,895,457.00 -15,116,843.76 8,160,000.00         528,016.00                      212,457.00
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¶ÔÁªÓªÆóҵȨÒæͶ×ʵÄÕËÃæ¼ÛÖµ     24,616,020.19 1,273,066.38 -24,856.05 15,205,927.14 26,012,131.96 46,602,587.59 24,468,058.14 1,356,603.92           18,606,564.33 13,696,999.62
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ÓªÒµÊÕÈë              197,512,616.50 13,924,457.03          14,208,708.80 258,932,011.59                     82,437,778.72 10,095,599.78   137,450,085.02 189,850,121.70
¾»ÀûÈó                   493,206.82 -348,073.11 -879,777.57 -9,716,106.26 7,318,582.84      -6,849,749.73      495,151.26    486,819.25       197,591.35 7,638,834.74
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