B 13
www.zzttcpa.com
(2026) 21100006
[2013][1560]
(
,
a.
b.
.
.
.
.
c.
,
(%)
:
,
% %
,
a.
b.
,
( )
( )
a
b
c
d
e
;
( )
.
,
,
% %
% %
%
%
%
% %
%
( ) ( )
-- -191,224.72 191,224.72
--
--
--
(%)
/ /
(3)
( )
(1) 1,574.03 1,574.03
.4. 1,832.96 1,832.96
( )
(1)
(1) 11,227,000.00 11,227,000.00
(2)
(3)
(1)
(2) 3,373,644.07 533,200.00 3,906,844.07
(2)
(1)
(2) 1,320,635.61 - - 175,193.34 1,495,828.95
(1)
-2.38%
( )
/ / /
- 57,169,574.93 10,496,569.85 46,673,005.08
- 1,575,426.62 610,619.47 641,071.20 1,544,974.89
- 1,012,167.96 449,852.52 562,315.44
- 1,933,874.84 223,139.40 1,710,735.44
- 556,708.86 556,708.85
- 419,618.98 419,618.98
- 5,484,156.71 1,885,328.87 3,598,827.84
- 2,744,870.61 988,114.92 1,756,755.69
- 3,949,942.27 260,709.00 840,878.28 3,369,772.99
- 7,234,657.61 306,312.64 6,928,344.97
- 1,837,558.10 2,771,926.66 235,066.74 4,374,418.02
- 66,941.45 39,046,634.71 39,048,106.96 65,469.20
- 1,529,319.41 2,229,486.87
: 37,555,000.00
( ) 653,836,676.92 27,755,184.72 681,591,861.64
-329,562,325.95 -317,215,358.07
%
OTC 84,124,788.87 34,859,500.82 127,788,460.48 51,631,046.40
%
% % % %
%
% % % %
%
: 3,767,249.28 7,034,545.99
-299,287.27 27,900.85
-214,599.61 338,405.75
-3,194,567.63 5,039,840.88
-2,794,771.52 4,696,452.48
-28,158,739.01 -22,632,302.94
-63,785.01 -23,503,868.43
-131,262,741.12 -32,775,329.03
-159,485,265.14 -78,911,500.40
-19,356,618.36 779,233.88 -19,356,618.36
-358,006.66 -358,006.66
-9,919,914.93 -9,919,914.93
-27,210,380.43 779,233.88 -27,210,380.43
-311,748,335.70
/ -46,762,250.36
-3,547,967.17
-6,754,602.25
-168,465.47
-6,289,100.24
-219,254.54 -54,813.64 -164,440.90 -265,308.08 -66,327.02 -198,981.06
:
:
:
(1)
; 2 159,485,265.14 78,911,500.40
- ) 9 3,956,582.09 1,736,304.62
- ) 10
- ) 11 33,524,360.04 36,501,106.81
- ) 12 214,599.61 -338,405.75
- ) 13 12,528,536.10 -34,761,710.32
- ) 14 -2,802,185.32 -2,700,734.10
- ) 15 76,677,456.55 41,748,007.20
- ) 16 145,721,217.84 184,277,936.34
- ) 17 -60,456,463.39 -105,378,453.42
(2) : 20
(3) 25
:
(%)
( )
/
-- 80,000,000.00
--
/ 80,000,000.00
/ 27,755,184.72
/ (%)
-- -299,287.27 30,502.33
--
-- -299,287.27 30,502.33
/
- 21,670,207.80 16,877,837.49
A
[ ]
%
%
%
%
%
%
%
:
(%)
( ) 5,293,630.22 5,293,630.22 15.12 264,681.51
( ) ( )
-- -32,202.32 32,202.32
--
--
--
(%)
( ) 359,013.60
( ) 359,013.60
OTC 83,643,216.08 36,876,022.28 126,883,581.83 54,358,423.46
% % %
% %
%
-299,287.27 30,502.33
-31,166,962.52
-2,763,544.69
-3,809,579.86
-1,796,752.68
-4,465,990.17
%
-14.175 -0.420 -0.420
-13.983 -0.414 -0.414
( )
%
-214,599.61 338,405.75 -553,005.36 -163.41
-2,794,771.52 4,696,452.48 -7,491,224.00 -159.51
-159,485,265.14 -78,911,500.40 -80,573,764.74
-27,210,380.43 779,233.88 -27,989,614.31 -3,591.94
-5,779,559.16 -17,458,629.31 11,679,070.15
-28,004,061.88 -103,836,828.59 75,832,766.71
-302,566,887.77 -159,706,367.19 -142,860,520.58
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