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27 | ÉϺ£¾²°²´óÔóÇÏúÊÛÐÍ | ¾²°²Çø | סլ¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 30.39 | 2014Äê11Ô | ¿¢¹¤ | 48,352.00 | 169,241.00 | - | 169,241.00 | 1,085,767.56 | 1,085,767.00 | |
28 | ÉϺ£¾²°²´óÔÃ³Ç | ¾²°²Çø | ¹ºÎïÖÐÐÄ | 30.39 | 2013Äê10Ô | ¿¢¹¤ | 25,382.00 | 131,000.00 | - | 131,000.00 | 442,969.68 | 442,969.68 | |
29 | ÉϺ£Èðºç | ºç¿ÚÇø | סլ¡¢ÉÌÒµ | 25.12 | 2018Äê8Ô | ¿¢¹¤ | 72,856.70 | 278,035.85 | - | 278,035.85 | 1,593,610.67 | 1,593,610.67 | |
30 | ÉϺ£ôä´ä±ðÊû | ãÉÐÐÇø | סլ | 51 | 2007Äê8Ô | ¿¢¹¤ | 304,784.00 | 198,976.00 | - | 198,976.00 | 317,001.34 | 317,017.73 | |
31 | ÉϺ£º£¾°Ò¼ºÅ | ÆÖ¶«ÐÂÇø | סլ | 59.59 | 2003Äê11Ô | ¿¢¹¤ | 24,304.00 | 98,465.00 | - | 98,465.00 | 239,509.00 | 239,509.00 | |
32 | ÉϺ£³¤·ç´óÔÃ³Ç | ÆÕÍÓÇø | ¹ºÎïÖÐÐÄ | 21.67 | 2017Äê2Ô | ¿¢¹¤ | 17,492.00 | 72,236.00 | - | 72,504.63 | 270,103.13 | 270,103.13 | |
33 | ÉϺ£±±Íâ̲116ÏîÄ¿ | ºç¿ÚÇø | סլ | 59.59 | 2025Äê3Ô | Ä⽨ | 23,849.00 | 46,505.55 | - | - | - | 538.859.13 | |
Äϲý | 34 | Äϲý´óÔÃ³Ç | Î÷ºþÇø | ¹ºÎïÖÐÐÄ | 30.39 | 2022Äê4Ô | ÔÚ½¨ | 136,394.52 | 125,185.00 | - | - | 141,029.00 | 59,138.98 |
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35 | Äϲý´óÔóÇÏúÊÛÐÍ | Î÷ºþÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 30.39 | 2021Äê5Ô | ÔÚ½¨ | 394,685.35 | - | 161,290.64 | 455,650.00 | 312,405.81 | ||
¼ÎÐË | 36 | ¼ÎÐËÐãºþÏéÔÆ | ÐãºþÇø | סլ¡¢ÉÌÒµ | 100 | 2018Äê11Ô | ¿¢¹¤ | 64,694.72 | 116,593.73 | - | 116,593.73 | 188,253.00 | 177,298.12 |
37 | ¼ÎÐ˽ÄϹú¼Ê³Ç | ¹ú¼ÊÉÌÎñÇø | סլ | 51 | 2018Äê6Ô | ¿¢¹¤ | 67,705.00 | 148,953.00 | - | 148,927.01 | 227,222.18 | 219,358.47 | |
38 | ¼ÎÐËÔÃÀÅÔ° | ÐãºþÇø | סլ | 30 | 2020Äê5Ô | ¿¢¹¤ | 63,312.00 | 109,678.85 | - | 109,678.85 | 176,900.00 | 161,896.20 | |
39 | ¼ÎÐËÐãÔÃÀ½Í¥ | ÐãÖÞÇø | סլ | 49 | 2021Äê6Ô | ¿¢¹¤ | 77,394.00 | 155,267.64 | - | 157,879.82 | 237,469.16 | 223,926.47 | |
ÉîÛÚ | 40 | ÉîÛÚ±¦°²25Çø | ±¦°²Çø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 100 | 2018Äê8Ô | ÔÚ½¨ | 34,137.84 | 345,874.08 | - | 245,211.16 | 1,635,860.23 | 1,481,190.58 |
41 | ÉîÛÚ±¦°²´óÔÃ³Ç | ±¦°²Çø | ¹ºÎïÖÐÐÄ | 100 | 2022Äê6Ô | ÔÚ½¨ | 32,865.80 | 156,500.00 | - | - | |||
42 | ÉîÛÚÔƾ°¹ú¼Ê | ¹âÃ÷Çø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 100 | 2015Äê6Ô | ¿¢¹¤ | 84,780.10 | 417,704.15 | - | 417,704.15 | 677,422.18 | 679,752.29 | |
43 | ÉîÛÚһƷÀ½É½ | ƺɽÇø | סլ | 100 | 2011Äê7Ô | ¿¢¹¤ | 53,113.15 | 126,078.00 | - | 126,078.00 | 155,598.00 | 155,163.32 | |
44 | ÉîÛÚÖÐÁ¸·ï»ËÀï | ±¦°²Çø | סլ | 100 | 2015Äê3Ô | ¿¢¹¤ | 47,595.43 | 127,800.00 | - | 127,800.00 | 135,135.66 | 134,904.00 | |
45 | ÉîÛÚÖÐÁ¸ÔÃÕ¡¤·ï»ËÀï | ±¦°²Çø | סլ¡¢ÉÌÒµ | 100 | 2023Äê3Ô | ÔÚ½¨ | 32,656.00 | 150,672.01 | - | - | 336,432.51 | 191,158.09 | |
46 | ÉîÛÚÌìÔÃÒ¼ºÅ | ±¦°²Çø | סլ¡¢¹«Ô¢¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 100 | 2015Äê5Ô | ¿¢¹¤ | 26,397.10 | 174,620.29 | - | 174,620.29 | 390,398.00 | 366,371.59 |
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47 | ÉîÛÚÏéÔƹú¼Ê | Áú¸ÚÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 100 | 2016Äê8Ô | ÔÚ½¨ | 46,069.46 | 374,810.98 | - | 207,570.95 | 767,684.52 | 492,418.93 | |
48 | ÉîÛÚ¸£Ìï´óÔÃÖÐÐÄ | ¸£ÌïÇø | °ì¹«¡¢ÉÌÒµ¡¢²úÒµÔ° | 100 | 2021Äê3Ô | ¿¢¹¤ | 24,147.50 | 157,291.82 | - | 157,686.34 | 423,457.79 | 385,276.44 | |
49 | ÖÐÁ¸´´Ð¾Ñз¢ÖÐÐÄ | ±¦°²Çø | ¹«Ô¢¡¢Ð´×ÖÂ¥ | 100 | 2016Äê12Ô | ¿¢¹¤ | 24,100.38 | 142,371.86 | - | 142,371.86 | 267,826.36 | 260,698.82 | |
·ðɽ | 50 | ·ðɽÊÀïÍûµÂ | ìø³ÇÇø | סլ¡¢ÉÌÒµ | 50 | 2018Äê7Ô | ÔÚ½¨ | 55,008.63 | 192,530.13 | - | 61,926.49 | 463,093.08 | 361,703.22 |
51 | ·ðɽççÍåÏéÔÆ | ìø³ÇÇø | סլ¡¢ÉÌÒµ | 50 | 2018Äê8Ô | ¿¢¹¤ | 22,854.50 | 81,416.71 | - | 81,416.71 | 209,977.17 | 185,398.30 | |
ÏÃÃÅ | 52 | ÏÃÃÅðØÍåÏéÔÆ | Ïè°²Çø | סլ¡¢ÉÌÒµ | 100 | 2018Äê10Ô | ¿¢¹¤ | 22,209.05 | 54,300.00 | - | 54,300.00 | 269,439.59 | 230,086.39 |
53 | ÏÃÃÅÔÆçôÒ¼ºÅ | ¼¯ÃÀÇø | סլ¡¢ÉÌÒµ | 30.39 | 2021Äê5Ô | ÔÚ½¨ | 62,446.00 | 151,395.84 | - | 34,253.12 | 600,496.16 | 508,551.46 | |
54 | ÏÃÃÅ´óÔÃ³Ç | ¼¯ÃÀÇø | ¹ºÎïÖÐÐÄ | 30.39 | 2022Äê5Ô | ÔÚ½¨ | 28,921.00 | 80,100.00 | - | - | 138,409.73 | 92,194.86 | |
¹ãÖÝ | 55 | ¹ãÖÝÀÊÔÆ»¨Ô° | °×ÔÆÇø | סլ | 10 | 2019Äê1Ô | ¿¢¹¤ | 28,570.00 | 85,576.80 | - | 85,576.80 | 361,436.11 | 343,308.91 |
»ÝÖÝ | 56 | »ÝÖÝççÔýõÔÆ | ÁúÃÅÏØ | סլ¡¢ÉÌÒµ | 100 | 2019Äê12Ô | ¿¢¹¤ | 55,947.45 | 195,816.07 | - | 195,816.07 | 163,772.48 | 186,014.99 |
½ÃÅ | 57 | ½ÃÅÐÂÔýõÔÆ | лáÇø | סլ¡¢ÉÌÒµ | 50 | 2020Äê2Ô | ¿¢¹¤ | 58,620.00 | 175,618.31 | - | 175,618.31 | 247,796.98 | 254,367.19 |
58 | ½ÃÅÔƶ¥»¨Ô° | лáÇø | סլ¡¢ÉÌÒµ | 50 | 2020Äê3Ô | ¿¢¹¤ | 42,865.00 | 107,199.64 | - | 107,199.64 | 149,422.00 | 137,262.43 |
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³É¶¼ | 59 | ³É¶¼Ôɽ | ³çÖÝÊÐ | סլ¡¢°ì¹«¡¢ÉÌÒµ¡¢¾Æµê | 24.5 | 2011Äê6Ô | ÔÚ½¨ | 244,432.39 | 162,488.82 | - | 139,048.63 | 95,126.63 | 60,739.73 |
60 | ³É¶¼ççÔýõÔÆ | ³É»ªÇø | סլ | 100 | 2018Äê5Ô | ¿¢¹¤ | 36,204.11 | 107,441.50 | - | 107,441.50 | 209,046.43 | 217,659.10 | |
61 | ³É¶¼ÎäºîÈ𸮠| ÎäºîÇø | סլ¡¢ÉÌÒµ | 100 | 2018Äê6Ô | ¿¢¹¤ | 127,983.07 | 209,410.40 | - | 209,031.41 | 546,681.00 | 565,227.95 | |
62 | ³É¶¼Ì츮å·Ôà | ¸ßÐÂÇø | °ì¹«¡¢ÉÌÒµ | 100 | 2018Äê6Ô | ¿¢¹¤ | 13,340.70 | 80,032.57 | - | 80,032.57 | 68,031.00 | 40,297.15 | |
63 | ³É¶¼ÓùÁëÍå | ÁúȪæäÇø | סլ¡¢ÉÌÒµ | 100 | 2007Äê1Ô | ÔÚ½¨ | 638,243.00 | 219,365.67 | - | 163,945.53 | 252,352.00 | 237,336.86 | |
64 | ³É¶¼Ì츮´óÔóǹºÎïÖÐÐÄ | Ì츮ÐÂÇø | ¹ºÎïÖÐÐÄ | 59.59 | 2021Äê7Ô | ¿¢¹¤ | 38,106.96 | 136,160.86 | - | 133,931.00 | 190,848.31 | 180,300.87 | |
65 | ³É¶¼Ì츮´óÔóÇÏúÊÛÐÍ | Ì츮ÐÂÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 59.59 | 2019Äê11Ô | ¿¢¹¤ | 47,411.25 | 187,848.53 | 63,785.23 | 187,370.18 | 254,799.86 | 263,188.96 | |
66 | ³É¶¼¹ÛÀ½ÏéÔÆ | Ì츮ÐÂÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 17.85 | 2019Äê8Ô | ÔÚ½¨ | 92,193.17 | 322,918.56 | - | 201,418.17 | 210,815.57 | 224,531.93 | |
67 | ³É¶¼ÖÐÁ¸¡¤ÌìÔÃÒ¼ºÅ | ÎäºîÇø | סլ¡¢ÉÌÒµ | 41.5 | 2022Äê7Ô | ÔÚ½¨ | 13,484.00 | 67,420.00 | - | - | 159,734.63 | 87,712.68 | |
68 | ³É¶¼¾Æ³ÇÄϵؿé | ÎäºîÇø | ÉÌÒµ | 41.5 | 2023Äê11Ô | ÔÚ½¨ | 32,385.72 | 129,542.88 | - | - | 188,847.58 | 97,244.13 | |
69 | ³É¶¼½õÔÆ | ³É»ªÇø | סլ¡¢ÉÌÒµ | 100 | 2014Äê1Ô | ¿¢¹¤ | 70,785.00 | 181,728.25 | - | 181,728.25 | 270,363.54 | 255,019.64 |
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70 | ³É¶¼ÏéÔÆ | ÎäºîÇø | סլ¡¢ÉÌÒµ | 87.88 | 2010Äê9Ô | ¿¢¹¤ | 88,831.95 | 224,704.36 | - | 224,704.36 | 273,782.00 | 278,937.17 | |
71 | ³É¶¼Ïãé¿Àö¶¼ | ÎäºîÇø | סլ | 100 | 2011Äê2Ô | ¿¢¹¤ | 21,000.13 | 58,800.00 | - | 58,800.00 | 76,793.49 | 99,226.73 | |
72 | ³É¶¼ºèÔÆ | ½õ½Çø | סլ¡¢ÉÌÒµ | 51 | 2015Äê1Ô | ¿¢¹¤ | 64,313.73 | 192,872.42 | - | 192,872.42 | 261,029.43 | 243,509.92 | |
73 | ³É¶¼ÏãËÌÀö¶¼ | ÎäºîÇø | סլ¡¢ÉÌÒµ | 61.45 | 2013Äê12Ô | ¿¢¹¤ | 29,064.59 | 103,308.48 | - | 103,308.48 | 121,452.76 | 108,303.54 | |
74 | ³É¶¼ÏéÔÆÀï | ½ðÅ£Çø | סլ¡¢ÉÌÒµ | 100 | 2016Äê8Ô | ¿¢¹¤ | 37,557.62 | 75,102.02 | - | 75,102.02 | 87,546.46 | 79,943.82 | |
75 | ³É¶¼´óÔóǹºÎïÖÐÐÄ | ÎäºîÇø | ¹ºÎïÖÐÐÄ | 59.59 | 2014Äê6Ô | ¿¢¹¤ | 66,535.89 | 145,074.56 | - | 145,074.56 | 249,280.00 | 189,943.55 | |
76 | ³É¶¼´óÔóÇÏúÊÛÐÍ | ÎäºîÇø | °ì¹«¡¢ÉÌÒµ | 59.59 | 2015Äê7Ô | ¿¢¹¤ | 8,529.00 | 25,500.00 | - | 25,500.00 | 28,104.62 | ||
77 | ³É¶¼Ïª¸®ºèÔÆ | ÆѽÏØ | סլ¡¢ÉÌÒµ | 60 | 2020Äê10Ô | ÔÚ½¨ | 118,563.90 | 237,797.63 | - | - | 154,956.98 | 87,845.46 | |
78 | ³É¶¼ºþ¹â½õÔÆ | ¼òÑôÊÐ | סլ | 51 | 2021Äê11Ô | ÔÚ½¨ | 42,917.34 | 107,722.00 | - | - | 141,007.06 | 94,212.18 | |
79 | ³É¶¼Ì츮ʱÇø | Ì츮ÐÂÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 32.34 | 2022Äê1Ô | ÔÚ½¨ | 145,535.53 | 352,289.64 | - | - | 635,835.65 | 433,519.76 | |
80 | ³É¶¼ÏéÔÆéи® | Ì츮ÐÂÇø | סլ¡¢ÉÌÒµ | 30.39 | 2022Äê1Ô | ÔÚ½¨ | 41,542.86 | 101,848.95 | 82,971.88 | 82,971.88 | 173,584.00 | 162,977.07 | |
81 | ³É¶¼ÎõÃÅÔÃÖø | ½ðÅ£Çø | סլ | 50 | 2022Äê6Ô | ÔÚ½¨ | 4,993.74 | 9,987.00 | - | - | 24,781.38 | 21,398.50 | |
ÖØÇì | 82 | ÖØÇì½ÖݽõÔÆ | Á½½ÐÂÇø | סլ¡¢ÉÌÒµ | 50 | 2019Äê5Ô | ÔÚ½¨ | 62,568.60 | 94,544.23 | - | 93,485.24 | 105,163.61 | 102,588.77 |
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83 | ÖØÇì´óÔÃ³Ç | Á½½ÐÂÇø | ¹ºÎïÖÐÐÄ | 59.59 | 2019Äê11Ô | ¿¢¹¤ | 116,702.00 | 130,103.50 | - | 130,103.50 | 190,483.00 | 226,607.16 | |
84 | ÖØÇì´óÔóÇÏúÊÛÐÍ | Á½½ÐÂÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 59.59 | 2018Äê9Ô | ¿¢¹¤ | 275,432.43 | - | 275,432.43 | 352,089.97 | 358,586.36 | ||
85 | ÖØÇìä½Ïª½õÔÆ | °ÍÄÏÇø | סլ¡¢ÉÌÒµ | 50 | 2019Äê9Ô | ¿¢¹¤ | 44,675.50 | 95,272.90 | - | 95,272.90 | 102,982.72 | 126,150.27 | |
86 | ÖØÇìÏéÔƸ³ | Á½½ÐÂÇø | סլ¡¢ÉÌÒµ | 51 | 2020Äê3Ô | ÔÚ½¨ | 86,347.10 | 116,469.44 | - | 96,755.87 | 154,204.00 | 165,827.10 | |
87 | ÖØÇìºèÔÆ | ¾ÅÁúÆÂÇø | סլ¡¢ÉÌÒµ | 100 | 2017Äê4Ô | ¿¢¹¤ | 36,676.30 | 128,327.48 | - | 128,327.48 | 101,780.36 | 112,363.51 | |
88 | ÖØÇìÌìÔÃÒ¼ºÅ | ½±±Çø | סլ¡¢ÉÌÒµ | 66.5 | 2020Äê5Ô | ÔÚ½¨ | 168,311.00 | 258,147.31 | - | 209,676.46 | 426,438.13 | 382,961.13 | |
89 | ÖØÇìÖÐÑ빫԰È𸮠| Óå±±Çø | סլ | 100 | 2021Äê11Ô | ÔÚ½¨ | 44,460.00 | 66,604.24 | 146.29 | 32,126.79 | 157,133.69 | 132,902.51 | |
90 | ÖØÇìÌìçôÒ¼ºÅ168Ķ | Á½½ÐÂÇø | סլ | 49 | 2022Äê7Ô | ÔÚ½¨ | 112,000.00 | 158,947.20 | - | - | 415,678.30 | 254,316.93 | |
91 | ÖØÇìÌìçôÒ¼ºÅ134Ķ | Á½½ÐÂÇø | סլ¡¢ÉÌÒµ | 30.39 | 2022Äê9Ô | ÔÚ½¨ | 89,023.38 | 128,733.28 | - | - | 232,425.00 | 159,413.62 | |
üɽ | 92 | üɽÌ츮ÖÇ»Û³Ç | ÈÊÊÙÏØ | סլ¡¢ÉÌÒµ¡¢²úÒµÔ°¡¢¾Æµê¡¢°ì¹« | 36.4 | 2019Äê12Ô | ÔÚ½¨ | 430,542.00 | 794,196.86 | - | 339,713.43 | 618,356.76 | 349,588.57 |
À¥Ã÷ | 93 | À¥Ã÷¡ʢ¸® | Î÷ɽÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 17.88 | 2020Äê1Ô | ÔÚ½¨ | 113,179.60 | 688,931.40 | - | 137,010.24 | 1,206,432.07 | 932,483.83 |
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94 | À¥Ã÷ºèÔÆ | ¾¿ªÇø | סլ¡¢ÉÌÒµ | 100 | 2021Äê12Ô | ÔÚ½¨ | 51,416.03 | 128,342.29 | - | 67,143.24 | 141,739.79 | 119,614.39 | |
ÉòÑô | 95 | ÉòÑô½õÔÆÌì³Ç | Éò±±ÐÂÇø | סլ¡¢ÉÌÒµ | 100 | 2018Äê11Ô | ÔÚ½¨ | 170,367.00 | 425,793.44 | - | 423,162.69 | 295,300.09 | 275,731.92 |
96 | ÉòÑô»¨ÎõÏéÔÆ | ´ó¶«Çø | סլ¡¢ÉÌÒµ | 100 | 2018Äê6Ô | ¿¢¹¤ | 50,204.47 | 110,287.41 | - | 110,287.41 | 137,450.54 | 131,258.21 | |
97 | ÉòÑôÌÃÔà | ´ó¶«Çø | סլ¡¢ÉÌÒµ | 51 | 2018Äê6Ô | ¿¢¹¤ | 64,834.97 | 142,495.50 | - | 142,495.50 | 173,187.52 | 159,954.37 | |
98 | ÉòÑôÖÐÁ¸¹ã³¡ | »Ê¹ÃÇø | סլ¡¢Ð´×ÖÂ¥¡¢¹«Ô¢ | 65 | 2011Äê6Ô | ÔÚ½¨ | 258,853.90 | 673,020.74 | - | 557,331.00 | 877,470.00 | 675,895.23 | |
99 | ÉòÑô´óÔóÇÏúÊÛÐÍ | ´ó¶«Çø | סլ¡¢¹«Ô¢ | 59.59 | 2007Äê4Ô | ¿¢¹¤ | 71,258.13 | 157,334.25 | - | 157,334.25 | 287,865.64 | 127,355.93 | |
100 | ÉòÑô´óÔÃ³Ç | ´ó¶«Çø | ¹ºÎïÖÐÐÄ | 59.59 | 2007Äê4Ô | ¿¢¹¤ | 348,639.34 | - | 348,639.34 | 76,617.37 | 195,354.03 | ||
101 | ÉòÑô¡ÔÃÏéÔÆ | ËÕ¼ÒÍÍÇø | סլ¡¢ÉÌÒµ | 70 | 2020Äê3Ô | ¿¢¹¤ | 106,889.92 | 224,420.06 | - | 224,420.06 | 251,519.87 | 236,687.01 | |
102 | ÉòÑôÃÀÔø® | ¾¼Ã¼¼Êõ¿ª·¢Çø | סլ¡¢ÉÌÒµ | 49 | 2021Äê3Ô | ÔÚ½¨ | 112,266.38 | 202,036.66 | 12,876.85 | 155,240.32 | 254,976.26 | 205,472.48 | |
103 | ÉòÑô¾©Î÷ÏéÔÆ | ¾¼Ã¼¼Êõ¿ª·¢Çø | סլ¡¢ÉÌÒµ | 60 | 2021Äê3Ô | ÔÚ½¨ | 100,178.28 | 180,317.99 | 21,944.00 | 111,146.06 | 226,470.44 | 184,218.22 | |
¹þ¶û±õ | 104 | ¹þ¶û±õ½õÔÆÊÀ¼Ò | Ë«³ÇÇø | סլ¡¢ÉÌÒµ | 100 | 2020Äê3Ô | ¿¢¹¤ | 95,741.00 | 220,294.05 | - | 220,294.05 | 141,998.54 | 125,742.55 |
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Ìì½ò | 105 | Ìì½ò³½Ôá¢Ìì½òÓºÏ鸮 | ±±³½Çø | סլ¡¢ÉÌÒµ | 34 | 2018Äê7Ô | ¿¢¹¤ | 142,801.10 | 198,913.39 | - | 198,913.39 | 604,859.88 | 610,611.34 |
106 | Ìì½òÀ¥ÂØÓù | ±±³½Çø | סլ¡¢ÉÌÒµ | 49 | 2018Äê3Ô | ¿¢¹¤ | 51,567.60 | 67,316.24 | - | 67,316.24 | 311,372.20 | 254,679.97 | |
107 | Ìì½òÖÐÁ¸´óµÀ | ºÓ¶«Çø | סլ¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 90 | 2012Äê10Ô | ¿¢¹¤ | 26,723.70 | 153,952.71 | - | 153,952.71 | 421,225.00 | 383,882.40 | |
108 | Ìì½ò½õÔÆÔø® | ÎäÇåÇø | סլ¡¢ÉÌÒµ | 100 | 2020Äê9Ô | ¿¢¹¤ | 23,943.60 | 38,529.90 | - | 38,309.76 | 54,829.01 | 52,084.17 | |
109 | Ìì½òÖб±ÏéÔÆ | Î÷ÇàÇø | סլ¡¢ÉÌÒµ | 100 | 2018Äê3Ô | ¿¢¹¤ | 48,342.80 | 63,712.96 | - | 63,712.96 | 187,491.00 | 174,056.62 | |
110 | Ìì½òÔÃ³Ç´ó¾³ | ±õº£ÐÂÇø | סլ¡¢ÉÌÒµ | 50 | 2019Äê9Ô | ¿¢¹¤ | 147,656.20 | 242,039.25 | - | 242,039.25 | 541,899.00 | 512,522.06 | |
111 | Ìì½òÄÏ¿ª´óÔÃ³Ç | ÄÏ¿ªÇø | ¹ºÎïÖÐÐÄ | 30.39 | 2010Äê2Ô | ¿¢¹¤ | 61,361.00 | 148,335.00 | - | 148,335.00 | 329,623.00 | 316,879.15 | |
ÄϾ© | 112 | ÄϾ©Ôý¸® | ÆÖ¿ÚÇø | סլ¡¢ÉÌÒµ | 37 | 2018Äê11Ô | ¿¢¹¤ | 32,620.85 | 84,813.80 | - | 84,402.70 | 243,209.66 | 224,260.00 |
113 | ÄϾ©Èý½ðÏéÔÆ | äàË®Çø | סլ¡¢ÉÌÒµ | 50 | 2018Äê6Ô | ¿¢¹¤ | 34,251.84 | 68,261.05 | - | 68,261.05 | 126,685.62 | 123,157.68 | |
114 | ÄϾ©¶¼»á09 | äàË®Çø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 49 | 2018Äê4Ô | ÔÚ½¨ | 37,798.83 | 82,552.48 | - | 82,552.48 | 126,277.65 | 112,764.67 | |
115 | ÄϾ©ÑëÓþ | äàË®Çø | סլ¡¢ÉÌÒµ | 40 | 2018Äê6Ô | ¿¢¹¤ | 73,276.86 | 146,450.98 | - | 146,450.98 | 226,512.50 | 243,449.36 | |
116 | ÄϾ©ççÔà | ½ÄþÇø | סլ | 33.5 | 2018Äê5Ô | ¿¢¹¤ | 35,051.21 | 80,612.80 | - | 80,436.05 | 216,957.11 | 213,090.22 |
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117 | ÄϾ©ÏéÔÆ | ½ÄþÇø | סլ¡¢ÉÌÒµ¡¢°ì¹«¡¢¹«Ô¢ | 100 | 2016Äê4Ô | ¿¢¹¤ | 70,308.25 | 198,100.91 | - | 197,621.99 | 304,308.49 | 283,196.29 | |
118 | ÄϾ©ÒúÍÄÏÔ° | ½ÄþÇø | סլ | 90 | 2022Äê5Ô | ¿¢¹¤ | 484,720.43 | 290,838.48 | - | 290,823.32 | 170,450.00 | 184,047.51 | |
119 | ÄϾ©²ÊÔÆ¾Ó | ½ÄþÇø | סլ¡¢¹«Ô¢ | 100 | 2010Äê12Ô | ¿¢¹¤ | 43,867.30 | 74,574.50 | - | 74,574.50 | 73,514.06 | 93,110.30 | |
120 | ÄϾ©ºèÔÆ | ½ÄþÇø | סլ¡¢ÉÌÒµ | 100 | 2014Äê5Ô | ¿¢¹¤ | 133,955.00 | 315,339.10 | - | 312,609.96 | 430,910.14 | 453,269.23 | |
121 | ÄϾ©ÔƽõËļ¾ | ÇØ»´Çø | סլ¡¢ÉÌÒµ | 25 | 2021Äê9Ô | ÔÚ½¨ | 16,416.29 | 41,042.41 | - | 40,222.40 | 205,736.78 | 187,393.12 | |
122 | ÄϾ©ÌìÔýõ÷ë | ÆÖ¿ÚÇø | סլ¡¢ÉÌÒµ¡¢°ì¹«¡¢¹«Ô¢ | 29.8 | 2021Äê10Ô | ÔÚ½¨ | 207,997.00 | 404,423.40 | 157,175.59 | 157,175.59 | 984,925.26 | 712,382.22 | |
123 | ÄϾ©´óÔódzÖÓÐÐÍ | ÆÖ¿ÚÇø | ¹ºÎïÖÐÐÄ¡¢ÎÄÓé¡¢×Գְ칫 | 29.8 | 2023Äê3Ô | ÔÚ½¨ | 145,602.61 | - | - | 254,188.16 | 79,702.91 | ||
124 | ÄϾ©ÌìÔ÷绪 | ÆÖ¿ÚÇø | סլ | 35.75 | 2022Äê8Ô | ÔÚ½¨ | 41,278.56 | 82,555.61 | - | - | 236,912.29 | 200,905.66 | |
125 | ÄϾ©ÔÃÖø¡¤¾ÅÕ | ½ÄþÇø | סլ | 59.59 | 2023Äê6Ô | ÔÚ½¨ | 25,332.55 | 53,198.30 | - | - | 208,282.68 | 161,712.57 | |
Î人 | 126 | Î人Îʽò¶þÆÚ | ÐÂÖÞÇø | סլ¡¢ÉÌÒµ | 50 | 2019Äê6Ô | ÔÚ½¨ | 63,324.39 | 158,115.64 | 42,245.26 | 158,417.66 | 99,815.00 | 79,772.05 |
127 | Î人´óÔÃ³Ç | ¶«ºþ¸ßÐÂÇø | ¹ºÎïÖÐÐÄ | 30.39 | 2020Äê5Ô | ¿¢¹¤ | 163,769.96 | 139,258.17 | - | 139,258.17 | 169,407.01 | 170,614.14 | |
128 | Î人´óÔóÇÏúÊÛÐÍ | ¶«ºþ¸ßÐÂÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 30.39 | 2019Äê8Ô | ¿¢¹¤ | 340,765.29 | - | 340,765.29 | 451,021.00 | 423,156.33 |
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129 | Î人ÎʽòÈýÆÚ | ÐÂÖÞÇø | סլ¡¢ÉÌÒµ | 50 | 2019Äê7Ô | ¿¢¹¤ | 35,338.36 | 98,863.53 | - | 98,863.53 | 59,300.00 | 61,971.12 | |
130 | Î人½õÔƺ½Ì츮 | ÐÂÖÞÇø | סլ¡¢ÉÌÒµ | 50 | 2020Äê6Ô | ÔÚ½¨ | 93,987.43 | 236,836.90 | - | 124,836.86 | 143,565.09 | 95,798.88 | |
131 | Î人ÏéÔƵØÌúСÕòÒ»ÆÚ | ²ÌµéÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 51 | 2020Äê7Ô | ÔÚ½¨ | 167,889.00 | 477,054.40 | 41,470.92 | 233,133.43 | 462,688.41 | 325,480.25 | |
132 | Î人ÏéÔƵØÌúСÕò¶þÆÚ | ²ÌµéÇø | סլ¡¢ÉÌÒµ | 49 | 2021Äê1Ô | ÔÚ½¨ | 132,393.86 | 443,306.60 | - | 102,539.03 | 397,089.73 | 190,588.54 | |
133 | Î人º½ÌìÔø® | ÐÂÖÞÇø | סլ¡¢ÉÌÒµ | 50 | 2020Äê8Ô | ÔÚ½¨ | 118,666.66 | 297,439.14 | - | - | 193,115.00 | 71,841.91 | |
³¤É³ | 134 | ³¤É³ÖÐÁ¸ºèÔÆ | Íû³ÇÇø | סլ¡¢ÉÌÒµ | 98 | 2010Äê1Ô | ¿¢¹¤ | 775,638.00 | 781,216.00 | - | 781,216.00 | 439,753.17 | 435,611.94 |
135 | ³¤É³¹ÛÀ½ÏéÔÆ | Íû³ÇÇø | סլ¡¢ÉÌÒµ | 60 | 2021Äê12Ô | ÔÚ½¨ | 159,085.48 | 361,088.73 | - | 124,817.55 | 263,754.52 | 138,237.83 | |
ÖêÖÞ | 136 | ÖêÖÞ½õÔÆ | ºÉÌÁÇø | סլ¡¢ÉÌÒµ | 100 | 2019Äê7Ô | ¿¢¹¤ | 83,513.43 | 124,450.67 | - | 124,450.67 | 112,647.48 | 108,899.77 |
ËÕÖÝ | 137 | ËÕÖݽð︮ | ¸ßÐÂÇø | סլ¡¢ÉÌÒµ¡¢¾Æµê | 24.5 | 2017Äê9Ô | ¿¢¹¤ | 194,395.90 | 388,670.63 | - | 388,670.63 | 1,146,835.95 | 1,120,481.85 |
138 | ËÕÖÝÖÐÁ¸ÌìÔà | Ïà³ÇÇø | סլ | 29.85 | 2018Äê4Ô | ¿¢¹¤ | 94,338.00 | 227,212.63 | - | 227,212.63 | 600,592.56 | 802,949.75 | |
139 | ËÕÖÝ´óÔÃ³Ç | Ïà³ÇÇø | ¹ºÎïÖÐÐÄ | 29.85 | 2019Äê5Ô | ¿¢¹¤ | 83,614.00 | 133,608.93 | - | 133,608.93 | 242,950.62 |
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140 | ËÕÖÝÖÐÁ¸ÏéÔÆ | Ïà³ÇÇø | סլ¡¢ÉÌÒµ | 100 | 2016Äê4Ô | ¿¢¹¤ | 95,274.00 | 224,500.20 | - | 224,500.20 | 338,932.00 | 313,676.78 | |
141 | ËÕÖÝ×ϬBÀ¼Ô° | Ïà³ÇÇø | סլ | 14 | 2018Äê10Ô | ¿¢¹¤ | 74,775.00 | 187,269.17 | - | 187,269.17 | 526,436.11 | 458,586.94 | |
142 | ËÕÖÝÍûÎõÑÅÔ· | Ïà³ÇÇø | סլ | 19.9 | 2019Äê11Ô | ÔÚ½¨ | 95,836.00 | 191,658.84 | - | 112,151.25 | 326,808.82 | 248,183.08 | |
143 | ËÕÖÝ´óÔÃÀ½Í¥ | ¸ßÐÂÇø | סլ | 20 | 2021Äê3Ô | ¿¢¹¤ | 72,262.90 | 144,482.24 | - | 144,482.24 | 372,178.47 | 335,534.91 | |
144 | ËÕÖÝÔÃÀ¿ÌìµØ | Îâ½Çø | סլ | 70 | 2021Äê3Ô | ¿¢¹¤ | 38,447.10 | 69,203.04 | - | 69,203.04 | 137,350.00 | 153,061.91 | |
145 | ËÕÖÝÐÇÔÃÀ¼Í¥ | Îâ½Çø | סլ | 30 | 2021Äê10Ô | ÔÚ½¨ | 55,652.77 | 100,162.49 | 46,193.30 | 46,193.30 | 213,949.14 | 186,280.43 | |
146 | Ì«²ÖºþÅÏÏéÔÆ | Ì«²ÖÊÐ | סլ | 100 | 2018Äê11Ô | ¿¢¹¤ | 27,154.94 | 46,162.00 | - | 46,114.28 | 76,252.90 | 75,441.60 | |
147 | ËÕÖÝ´óÔÃʨɽҼºÅ | ¸ßÐÂÇø | סլ | 35.75 | 2022Äê8Ô | ÔÚ½¨ | 20,772.70 | 37,383.04 | - | - | 147,037.53 | 129,267.55 | |
³£ÖÝ | 148 | ³£ÖÝ»¨Óï½ÄÏ | ÌìÄþÇø | סլ¡¢ÉÌÒµ | 29.2 | 2018Äê12Ô | ¿¢¹¤ | 148,114.31 | 324,427.61 | - | 324,427.61 | 730,706.94 | 699,585.99 |
149 | ³£ÖÝ´ºÇïÏéÔÆ | Îä½øÇø | סլ | 51 | 2021Äê12Ô | ÔÚ½¨ | 38,513.00 | 76,898.53 | - | - | 176,143.89 | 146,970.54 | |
º¼ÖÝ | 150 | º¼ÖÝÁÙ°²ÀÊÏ㿤 | ÁÙ°²Çø | סլ¡¢ÉÌÒµ | 50 | 2018Äê9Ô | ¿¢¹¤ | 63,473.00 | 158,680.77 | - | 158,680.77 | 291,375.69 | 282,834.06 |
151 | º¼ÖÝ´óÔÃ³Ç | ¹°ÊûÇø | ¹ºÎïÖÐÐÄ | 32.77 | 2016Äê6Ô | ¿¢¹¤ | 65,902.00 | 130,563.49 | - | 130,563.49 | 652,646.00 | 657,247.55 |
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152 | º¼ÖÝ´óÔóÇÏúÊÛÐÍ | ¹°ÊûÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 32.77 | 2016Äê6Ô | ¿¢¹¤ | 177,060.68 | - | 177,060.68 | ||||
153 | º¼ÖÝÃÎÆÜÏéÔÆ | ÓຼÇø | סլ | 100 | 2017Äê9Ô | ¿¢¹¤ | 42,487.00 | 67,951.98 | - | 67,951.98 | 202,975.00 | 199,424.15 | |
154 | º¼ÖÝÔÃÖø¡¤ÔÆÐù | ÏôɽÇø | סլ | 30.39 | 2022Äê7Ô | ÔÚ½¨ | 23,404.00 | 54,782.05 | - | - | 211,003.00 | 194,233.02 | |
155 | º¼ÖÝðØÔÃÀÊÔƸ® | ÏôɽÇø | סլ | 17.99 | 2023Äê12Ô | ÔÚ½¨ | 70,843.00 | 191,276.00 | - | 818,127.46 | 664,923.57 | ||
½ð»ª | 156 | ÒåÎÚ¹ðÓïÀ¼Í¥ | ÒåÎÚÊÐ | סլ¡¢ÉÌÒµ | 51 | 2021Äê10Ô | ¿¢¹¤ | 132,313.26 | 218,309.52 | 218,309.52 | 218,309.52 | 606,813.00 | 542,791.27 |
ÉÜÐË | 157 | ÉÜÐ˹«Ôª2020 | ¿ÂÇÅÇø | סլ | 25.9 | 2018Äê9Ô | ¿¢¹¤ | 136,045.00 | 340,113.24 | - | 340,113.24 | 540,980.93 | 518,675.30 |
158 | ÉÜÐ˺þçêÒþÐ㸮 | Ô½³ÇÇø | סլ | 50 | 2021Äê9Ô | ÔÚ½¨ | 56,095.00 | 129,008.11 | - | - | 430,907.90 | 373,616.56 | |
Äþ²¨ | 159 | Äþ²¨ÄþÜǫ̈ | Û´ÖÝÇø | סլ | 33 | 2019Äê4Ô | ¿¢¹¤ | 17,015.00 | 51,045.00 | - | 51,045.00 | 106,056.00 | 113,276.34 |
̨ÖÝ | 160 | ̨ÖÝ»ÆÑÒÈ𸮠| »ÆÑÒÇø | סլ¡¢ÉÌÒµ | 100 | 2020Äê3Ô | ¿¢¹¤ | 197,835.00 | 296,674.66 | - | 296,674.66 | 607,014.19 | 572,505.98 |
161 | ̨ÖÝÎÂÁëÔþ°Ô° | ÎÂÁëÊÐ | סլ¡¢ÉÌÒµ | 34 | 2019Äê9Ô | ¿¢¹¤ | 44,734.00 | 111,805.51 | - | 111,805.51 | 214,530.00 | 210,252.95 | |
Î÷°² | 162 | Î÷°²ÔÃÉнõÔÆ | å±ÇÅÇø | סլ¡¢ÉÌÒµ | 100 | 2019Äê8Ô | ¿¢¹¤ | 52,044.90 | 121,516.82 | - | 121,517.10 | 127,565.35 | 121,476.90 |
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163 | Î÷°²´óÔÃ³Ç | ÑãËþÇø | ¹ºÎïÖÐÐÄ | 17.33 | 2018Äê6Ô | ¿¢¹¤ | 39,749.00 | 79,147.00 | - | 79,147.00 | 127,565.35 | 127,565.35 | |
164 | Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÐË | å±ÇÅÇø | סլ¡¢ÉÌÒµ | 70 | 2022Äê11Ô | ÔÚ½¨ | 83,010.67 | 207,139.81 | - | - | 570,448.29 | 388,121.91 | |
165 | Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÊ¢ | å±ÇÅÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 70 | 2021Äê8Ô | ÔÚ½¨ | 65,091.59 | 165,440.60 | - | 94,886.55 | |||
166 | Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄ»ã | å±ÇÅÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 70 | 2020Äê10Ô | ÔÚ½¨ | 77,544.49 | 196,925.33 | - | 115,976.04 | |||
167 | Î÷°²ÌìÔà | ¸ßÁêÇø | סլ¡¢ÉÌÒµ | 100 | 2022Äê3Ô | ÔÚ½¨ | 163,286.83 | 457,109.81 | - | - | 589,411.51 | 291,940.91 | |
168 | Î÷°²ÔÃÖø¡¤ÑëZ | ³¤°²Çø | סլ¡¢ÉÌÒµ | 30.39 | 2023Äê3Ô | ÔÚ½¨ | 109,511.00 | 383,288.00 | - | - | 624,420.96 | 161,758.61 | |
169 | Î÷°²ÔÃÖø¡¤ÔÆÐù | å±ÇÅÇø | סլ | 70 | 2023Äê7Ô | ÔÚ½¨ | 27,301.00 | 68,253.00 | - | - | 101,048.97 | 94,174.01 | |
170 | Î÷°²ÔÃÖø¡¤ÔÆÍ¢ | ºå±¹ú¼Ê¸ÛÇø | סլ¡¢ÉÌÒµ | 70 | 2024Äê5Ô | ÔÚ½¨ | 22,065.00 | 55,163.00 | - | - | 85,686.00 | 52,236.30 | |
171 | Î÷°²ÔÃÖø¡¤ÔÆÀÊ | ºå±¹ú¼Ê¸ÛÇø | סլ¡¢ÉÌÒµ | 70 | 2024Äê6Ô | ÔÚ½¨ | 35,874.00 | 89,685.00 | - | - | 124,924.24 | 36,984.63 | |
172 | Î÷°²ÔÃÖø¡¤Ñëå· | ³¤°²Çø | סլ¡¢ÉÌÒµ | 30.39 | 2024Äê8Ô | Ä⽨ | 48,650.00 | 160,545.00 | - | - | 265,342.00 | 44,618.55 | |
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175 | ÇൺÌìÔú£Íå | Àî²×Çø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 29.2 | 2019Äê4Ô | ÔÚ½¨ | 61,092.20 | 136,497.12 | - | 115,170.99 | 202,491.26 | 195,683.98 | |
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177 | ¼ÃÄÏ´óÔÃ³Ç | Àú³ÇÇø | ¹ºÎïÖÐÐÄ | 35.75 | - | Ä⽨ | 167,922.50 | - | - | 21,469.02 | |||
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179 | ÖÐÁ¸ÀÊÔÆ | ¿ª·¢Çø | סլ | 100 | 2015Äê3Ô | ¿¢¹¤ | 58,000.80 | 127,561.07 | - | 127,561.07 | 73,600.00 | 74,368.50 | |
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181 | ÈýÑÇ´óÔÃÖÐÐÄ£¨Ò»ÆÚ£© | ¶«°¶×ܲ¿¾¼Ã¼°ÖÐÑëÉÌÎñÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 33.94 | 2019Äê12Ô | ¿¢¹¤ | 20,760.00 | 93,476.00 | - | 93,476.00 | 155,083.43 | 150,976.48 | |
182 | ÈýÑÇ´óÔÃ³Ç | ¶«°¶×ܲ¿¾¼Ã¼°ÖÐÑëÉÌÎñÇø | ¹ºÎïÖÐÐÄ | 46.51 | 2021Äê7Ô | ¿¢¹¤ | 12,774.30 | 76,305.79 | 76,456.29 | 76,456.29 | 136,096.47 | 136,494.55 |
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184 | ÈýÑÇÑÇÁúÍå±õº£ÊÀ½ç | ¼ªÑôÇø | ÂÃÓÎ×ÛºÏÌå | 33.94 | 2014Äê9Ô | ¿¢¹¤ | 380,619.00 | 10,722.29 | - | 10,722.29 | 55,409.29 | 42,877.00 | |
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2 | ±±¾©ÌìÈðå·Õ | סլ | 20.00 | 106,607.54 | 106,607.54 | - | - | 106,932.10 | - | - | |
3 | ±±¾©ÓÀ·áÖÇ»Û¹È | סլ¡¢°ì¹«¡¢ÉÌÒµ | 49.00 | 102,447.74 | 62,421.73 | - | - | 71,223.61 | - | - | |
4 | ±±¾©ÈðÔø® | סլ¡¢°ì¹«¡¢ÉÌÒµ | 25.00 | 114,478.86 | 114,478.86 | - | - | 118,333.43 | 315.90 | 1,256.58 | |
5 | ±±¾©´óÔÃʱ´ú¹ã³¡ | סլ¡¢°ì¹«¡¢ÉÌÒµ¡¢¾Æµê | 25.00 | 146,752.88 | 82,933.87 | 16.38 | 1,219.32 | 65,956.24 | 26.96 | 175.98 | |
6 | ±±¾©Ðñ»Ô³Ç | סլ¡¢ÉÌÒµ | 11.10 | 115,806.57 | 79,841.90 | - | - | 81,218.53 | - | - | |
7 | ±±¾©¾©Î÷ÏéÔÆ | ÉÌÒµ¡¢×¡Õ¬¡¢°ì¹« | 100.00 | 187,435.49 | 154,152.88 | 19.88 | 11.75 | 165,118.53 | 3,402.61 | 6,470.84 | |
8 | ±±¾©ÌìÔÃÒ¼ºÅ | סլ¡¢ÉÌÒµ | 51.00 | 254,480.45 | 240,225.36 | 2,471.32 | 17,048.49 | 249,196.76 | 2,092.45 | 14,095.61 | |
9 | ±±¾©ÖÐÁ¸È𸮠| סլ | 100.00 | 99,645.85 | 99,645.85 | - | - | 99,618.34 | - | - | |
10 | ±±¾©»ªÔ¶ÖÐÐÄ | °ì¹«¡¢ÉÌÒµ | 11.92 | 52,098.82 | 17,662.69 | 2,942.49 | 10,901.21 | 15,447.35 | 727.15 | 2,520.77 | |
11 | ±±¾©ÏéÔƹú¼Ê | סլ¡¢ÉÌÒµ¡¢Ð´×ÖÂ¥¡¢¹«Ô¢ | 51.00 | 485,195.97 | 479,986.23 | 242.19 | 113.23 | 481,055.99 | 242.19 | 92.26 | |
12 | ±±¾©å·Ôùú¼Ê | סլ¡¢ÉÌÒµ | 29.20 | 110,508.61 | 109,157.28 | 131.88 | 120.12 | 59,483.08 | - | - | |
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14 | ÕżҿÚÏéÔƹú¼Ê¶þÆÚ | סլ | 65.00 | 293,560.00 | - | - | - | 34,618.25 | 34,618.25 | 25,935.69 | |
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17 | ÉϺ£Ñëçô | סլ | 25.00 | 104,201.28 | 104,201.28 | - | 516.40 | 103,546.02 | - | 18.53 | |
18 | ÉϺ£ÄÏÇŽõÔÆ | סլ | 100.00 | 188,476.00 | 186,105.00 | - | 457.78 | 226,045.96 | - | 421.03 | |
19 | ÉϺ£Ç°Ì²º£¾°Ò¼ºÅ | סլ¡¢°ì¹« | 29.80 | 84,906.15 | 84,812.01 | - | - | 116,678.92 | - | - | |
20 | ÉϺ£¾²°²´óÔóÇÏúÊÛÐÍ | סլ¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 30.39 | 175,979.43 | 176,093.01 | - | - | 199,536.66 | - | - | |
21 | ÉϺ£Èðºç | סլ¡¢ÉÌÒµ | 25.12 | 272,711.72 | 270,470.27 | - | 260.24 | 294,539.03 | - | 260.24 | |
22 | ÉϺ£ôä´ä±ðÊû | סլ | 51.00 | 230,075.00 | 230,075.00 | - | - | - | - | 221.52 | |
23 | ÉϺ£º£¾°Ò¼ºÅ | סլ | 59.59 | 48,459.00 | 48,459.00 | - | - | - | - | - | |
24 | ÉϺ£±±Íâ̲116ÏîÄ¿ | סլ | 59.59 | 41,504.47 | - | - | - | - | - | - | |
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27 | ¼ÎÐ˽ÄϹú¼Ê³Ç | סլ | 51.00 | 144,689.00 | 144,689.23 | - | - | 179,751.07 | - | - | |
28 | ¼ÎÐËÔÃÀÅÔ° | סլ | 30.00 | 116,299.95 | 116,299.95 | - | - | 116,305.56 | - | - | |
29 | ¼ÎÐËÐãÔÃÀ½Í¥ | סլ | 49.00 | 152,334.57 | 77,242.41 | 645.21 | 963.40 | 38,352.95 | 38,352.95 | 55,031.37 | |
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31 | ÉîÛÚÔƾ°¹ú¼Ê | סլ¡¢°ì¹«¡¢ÉÌÒµ | 100.00 | 415,304.01 | 389,740.00 | 4,615.53 | 7,430.09 | 365,741.62 | 4,187.73 | 12,169.98 | |
32 | ÉîÛÚһƷÀ½É½ | סլ | 100.00 | 116,554.24 | 116,554.24 | - | - | 114,171.46 | - | - | |
33 | ÉîÛÚÖÐÁ¸·ï»ËÀï | סլ | 100.00 | 124,128.27 | 124,128.27 | - | - | 122,295.10 | - | - |
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35 | ÉîÛÚÌìÔÃÒ¼ºÅ | סլ¡¢¹«Ô¢¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 100.00 | 152,483.59 | 152,488.95 | - | - | 151,474.62 | - | - | |
36 | ÉîÛÚÏéÔƹú¼Ê | סլ¡¢°ì¹«¡¢ÉÌÒµ | 100.00 | 250,257.00 | 152,113.87 | 8,619.08 | 10,336.14 | 143,581.74 | - | - | |
37 | ÉîÛÚ¸£Ìï´óÔÃÖÐÐÄ | °ì¹«¡¢ÉÌÒµ¡¢²úÒµÔ° | 100.00 | 142,564.79 | 53,663.59 | 9,267.44 | 32,431.44 | 4,486.39 | 1,762.23 | 10,385.43 | |
38 | ÖÐÁ¸´´Ð¾Ñз¢ÖÐÐÄ | ¹«Ô¢¡¢Ð´×ÖÂ¥ | 100.00 | 93,441.00 | 92,505.56 | - | - | 92,667.65 | - | - | |
·ðɽ | 39 | ·ðɽÊÀïÍûµÂ | סլ¡¢ÉÌÒµ | 50.00 | 62,398.80 | 62,398.80 | - | - | - | - | - |
40 | ·ðɽççÍåÏéÔÆ | סլ¡¢ÉÌÒµ | 50.00 | 32,251.84 | 32,349.27 | 97.43 | 576.94 | 32,349.27 | 204.66 | 703.28 | |
ÏÃÃÅ | 41 | ÏÃÃÅðØÍåÏéÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 49,295.36 | 49,295.36 | - | - | 49,075.96 | 111.91 | 334.12 |
42 | ÏÃÃÅÔÆçôÒ¼ºÅ | סլ¡¢ÉÌÒµ | 30.39 | 161,970.75 | 133,929.48 | 15,578.51 | 56,840.94 | 34,775.20 | 208.66 | 1,034.75 | |
¹ãÖÝ | 43 | ¹ãÖÝÀÊÔÆ»¨Ô° | סլ | 10.00 | 75,420.00 | 67,013.36 | 8,914.11 | 32,210.40 | 55,290.95 | - | - |
»ÝÖÝ | 44 | »ÝÖÝççÔýõÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 194,584.13 | 192,504.74 | 2,111.59 | 1,419.79 | 182,317.80 | 5,171.96 | 3,747.91 |
½ÃÅ | 45 | ½ÃÅÐÂÔýõÔÆ | סլ¡¢ÉÌÒµ | 50.00 | 166,712.61 | 164,983.63 | 1,756.19 | 2,347.11 | 160,790.81 | 9,918.28 | 9,867.73 |
46 | ½ÃÅÔƶ¥»¨Ô° | סլ¡¢ÉÌÒµ | 50.00 | 105,527.42 | 100,874.51 | 5,734.38 | 6,237.86 | 97,652.27 | 2,781.92 | 3,491.38 | |
³É¶¼ | 47 | ³É¶¼Ôɽ | סլ¡¢°ì¹«¡¢ÉÌÒµ¡¢¾Æµê | 24.50 | 162,008.00 | 111,993.15 | 4,786.22 | 5,851.58 | 100,999.84 | -63.43 | -87.17 |
48 | ³É¶¼ççÔýõÔÆ | סլ | 100.00 | 108,128.80 | 107,956.41 | - | 33.42 | 114,440.26 | - | - | |
49 | ³É¶¼ÎäºîÈ𸮠| סլ¡¢ÉÌÒµ | 100.00 | 168,530.93 | 143,750.79 | 1,928.11 | 6,188.27 | 135,785.61 | 2,408.36 | 8,129.76 | |
50 | ³É¶¼Ì츮å·Ôà | °ì¹«¡¢ÉÌÒµ | 100.00 | 79,725.27 | 79,725.85 | 166.82 | 133.46 | 88,350.48 | - | - |
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51 | ³É¶¼ÓùÁëÍå | סլ¡¢ÉÌÒµ | 100.00 | 224,004.00 | 163,252.88 | -463.26 | -811.00 | 181,855.33 | -463.26 | -772.38 | |
52 | ³É¶¼Ì츮´óÔóÇÏúÊÛÐÍ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 59.59 | 169,602.42 | 108,868.59 | - | 94,819.73 | - | - | ||
53 | ³É¶¼¹ÛÀ½ÏéÔÆ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 17.85 | 321,154.49 | 224,674.03 | 3,875.62 | 3,202.42 | 157,750.36 | 4,541.06 | 4,334.63 | |
54 | ³É¶¼ÖÐÁ¸¡¤ÌìÔÃÒ¼ºÅ | סլ¡¢ÉÌÒµ | 41.50 | 64,094.96 | 28,860.19 | 9,235.66 | 29,430.70 | - | - | - | |
55 | ³É¶¼¾Æ³ÇÄϵؿé | ÉÌÒµ | 41.50 | 123,168.58 | - | - | - | - | - | - | |
56 | ³É¶¼½õÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 184,883.75 | 183,768.71 | 2,452.28 | 1,688.57 | 195,708.94 | - | - | |
57 | ³É¶¼ÏéÔÆ | סլ¡¢ÉÌÒµ | 87.88 | 242,470.32 | 242,388.01 | - | - | 294,868.23 | - | - | |
58 | ³É¶¼Ïãé¿Àö¶¼ | סլ | 100.00 | 64,013.17 | 64,013.17 | - | 7.00 | 81,713.33 | - | - | |
59 | ³É¶¼ºèÔÆ | סլ¡¢ÉÌÒµ | 51.00 | 193,015.38 | 192,774.16 | - | - | 225,895.70 | - | - | |
60 | ³É¶¼ÏãËÌÀö¶¼ | סլ¡¢ÉÌÒµ | 61.45 | 109,524.02 | 109,476.51 | - | - | 120,161.91 | - | - | |
61 | ³É¶¼ÏéÔÆÀï | סլ¡¢ÉÌÒµ | 100.00 | 83,109.75 | 83,109.75 | 1,430.36 | 1,066.70 | 101,905.88 | 1,430.36 | 963.30 | |
62 | ³É¶¼´óÔóÇÏúÊÛÐÍ | °ì¹«¡¢ÉÌÒµ | 59.59 | 20,848.70 | 20,465.35 | - | - | 20,313.95 | - | - | |
63 | ³É¶¼Ïª¸®ºèÔÆ | סլ¡¢ÉÌÒµ | 60.00 | 237,504.06 | 32,243.28 | 421.11 | 213.53 | - | - | - | |
64 | ³É¶¼ºþ¹â½õÔÆ | סլ | 51.00 | 96,027.10 | 7,939.81 | - | - | - | - | - | |
65 | ³É¶¼Ì츮ʱÇø | סլ¡¢°ì¹«¡¢ÉÌÒµ | 32.34 | 390,200.95 | 262,721.5 | 15,228.76 | 28,685.27 | - | - | - | |
66 | ³É¶¼ÏéÔÆéи® | סլ¡¢ÉÌÒµ | 30.39 | 89,032.92 | 73,338.38 | 1,427.09 | 2,420.75 | 30,557.20 | 30,557.20 | 53,443.07 | |
67 | ³É¶¼ÎõÃÅÔÃÖø | סլ | 50.00 | 10,261.46 | 4,072.23 | 143.49 | 355.00 | - | - | - | |
ÖØÇì | 68 | ÖØÇì½ÖݽõÔÆ | סլ¡¢ÉÌÒµ | 50.00 | 93,826.77 | 93,450.83 | - | - | 93,418.98 | - | - |
69 | ÖØÇì´óÔóÇÏúÊÛÐÍ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 59.59 | 272,380.56 | 213,928.28 | 116.18 | 309.12 | 204,144.31 | 848.81 | 1,078.53 |
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70 | ÖØÇìä½Ïª½õÔÆ | סլ¡¢ÉÌÒµ | 50.00 | 92,564.67 | 91,500.58 | 6,281.11 | 4,394.51 | 79,072.83 | 262.53 | 249.11 | |
71 | ÖØÇìÏéÔƸ³ | סլ¡¢ÉÌÒµ | 51.00 | 115,591.91 | 94,481.19 | 846.13 | 848.98 | 90,345.70 | - | - | |
72 | ÖØÇìºèÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 126,523.38 | 126,547.78 | - | - | 148,953.63 | - | - | |
73 | ÖØÇìÌìÔÃÒ¼ºÅ | סլ¡¢ÉÌÒµ | 66.50 | 265,145.07 | 208,325.84 | 4,860.29 | 8,129.43 | 198,496.50 | 2,463.50 | 4,748.21 | |
74 | ÖØÇìÖÐÑ빫԰È𸮠| סլ | 100.00 | 66,059.87 | 19,979.95 | 1,897.42 | 3,657.88 | 9,470.67 | 9,470.67 | 17,275.05 | |
75 | ÖØÇìÌìçôÒ¼ºÅ168Ķ | סլ | 49.00 | 157,951.14 | 5,899.33 | 3,527.19 | 7,346.18 | - | - | - | |
76 | ÖØÇìÌìçôÒ¼ºÅ134Ķ | סլ¡¢ÉÌÒµ | 30.39 | 127,899.44 | 78,395.00 | 11,767.99 | 23,293.39 | - | - | - | |
üɽ | 77 | üɽÌ츮ÖÇ»Û³Ç | סլ¡¢ÉÌÒµ¡¢²úÒµÔ°¡¢¾Æµê¡¢°ì¹« | 36.40 | 781,538.08 | 259,522.47 | 6,624.89 | 5,502.90 | 183,358.15 | -0.57 | -0.51 |
À¥Ã÷ | 78 | À¥Ã÷¡ʢ¸® | סլ¡¢°ì¹«¡¢ÉÌÒµ | 17.88 | 479,628.59 | 107,131.34 | 865.25 | 1,707.45 | 70,944.99 | 1,323.18 | 1,874.47 |
79 | À¥Ã÷ºèÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 123,836.10 | 46,532.18 | 3,342.19 | 2,652.24 | 37,317.66 | 37,317.66 | 27,621.76 | |
ÉòÑô | 80 | ÉòÑô½õÔÆÌì³Ç | סլ¡¢ÉÌÒµ | 100.00 | 425,696.92 | 425,697.19 | - | 228.15 | 412,766.11 | 2,348.51 | 1,746.71 |
81 | ÉòÑô»¨ÎõÏéÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 110,153.79 | 110,153.79 | - | 76.00 | 108,732.50 | 338.31 | 359.88 | |
82 | ÉòÑôÌÃÔà | סլ¡¢ÉÌÒµ | 51.00 | 142,419.24 | 142,419.24 | - | - | 142,531.72 | 28.55 | 82.72 | |
83 | ÉòÑôÖÐÁ¸¹ã³¡ | סլ¡¢Ð´×ÖÂ¥¡¢¹«Ô¢ | 65.00 | 454,309.31 | 429,111.00 | 2,439.24 | 1,362.13 | 509,918.37 | - | - | |
84 | ÉòÑô´óÔóÇÏúÊÛÐÍ | סլ¡¢¹«Ô¢ | 59.59 | 23,551.77 | 23,504.20 | -47.57 | -30.35 | 19,350.05 | 706.14 | 504.74 | |
85 | ÉòÑô¡ÔÃÏéÔÆ | סլ¡¢ÉÌÒµ | 70.00 | 224,379.94 | 224,225.79 | 119.65 | 268.16 | 219,768.62 | 7,930.55 | 9,232.12 | |
86 | ÉòÑôÃÀÔø® | סլ¡¢ÉÌÒµ | 49.00 | 201,946.18 | 109,410.37 | 11,180.39 | 9,612.87 | 90,516.51 | 3,057.69 | 2,712.69 |
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87 | ÉòÑô¾©Î÷ÏéÔÆ | סլ¡¢ÉÌÒµ | 60.00 | 180,274.16 | 102,870.16 | 8,895.10 | 7,397.64 | 59,951.63 | 5,287.64 | 6,183.00 | |
¹þ¶û±õ | 88 | ¹þ¶û±õ½õÔÆÊÀ¼Ò | סլ¡¢ÉÌÒµ | 100.00 | 229,463.54 | 164,343.00 | 8,593.24 | 5,394.33 | 150,340.68 | 6,757.67 | 4,071.29 |
Ìì½ò | 89 | Ìì½ò³½Ôá¢Ìì½òÓºÏ鸮 | סլ¡¢ÉÌÒµ | 34.00 | 189,564.26 | 169,152.41 | 4,188.21 | 4,084.17 | 165,545.50 | 2,449.44 | 3,065.27 |
90 | Ìì½òÀ¥ÂØÓù | סլ¡¢ÉÌÒµ | 49.00 | 66,054.53 | 66,054.53 | - | 94.00 | 66,050.14 | - | 99.28 | |
91 | Ìì½òÖÐÁ¸´óµÀ | סլ¡¢Ð´×ÖÂ¥¡¢ÉÌÒµ | 90.00 | 138,869.00 | 141,191.31 | 2,619.03 | 3,411.55 | 141,157.89 | 2,619.03 | 2,927.34 | |
92 | Ìì½ò½õÔÆÔø® | סլ¡¢ÉÌÒµ | 100.00 | 37,140.57 | 36,054.46 | - | 4.80 | 36,053.19 | - | 4.40 | |
93 | Ìì½òÖб±ÏéÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 61,024.00 | 61,017.20 | - | 24.20 | 60,969.89 | - | 22.20 | |
94 | Ìì½òÔÃ³Ç´ó¾³ | סլ¡¢ÉÌÒµ | 50.00 | 238,702.52 | 236,842.81 | 11,535.79 | 25,484.78 | 231,472.46 | 49,161.59 | 90,956.91 | |
ÄϾ© | 95 | ÄϾ©Ôý¸® | סլ¡¢ÉÌÒµ | 37.00 | 87,280.24 | 84,524.29 | 629.36 | 1,544.55 | 79,831.28 | 1,550.00 | 3,927.00 |
96 | ÄϾ©Èý½ðÏéÔÆ | סլ¡¢ÉÌÒµ | 50.00 | 66,808.88 | 66,808.88 | - | - | 64,430.60 | 95.98 | 130.15 | |
97 | ÄϾ©¶¼»á09 | סլ¡¢°ì¹«¡¢ÉÌÒµ | 49.00 | 82,255.79 | 66,400.68 | 339.52 | 285.20 | 61,905.84 | - | - | |
98 | ÄϾ©ÑëÓþ | סլ¡¢ÉÌÒµ | 40.00 | 145,363.11 | 145,363.05 | - | - | 147,133.06 | - | - | |
99 | ÄϾ©ççÔà | סլ | 33.50 | 81,399.58 | 81,399.58 | - | 127.86 | 81,394.01 | - | - | |
100 | ÄϾ©ÏéÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 189,725.12 | 178,613.95 | 6,395.35 | 6,006.75 | 198,914.49 | 7,293.65 | 6,636.38 | |
101 | ÄϾ©ÒúÍÄÏÔ° | סլ | 90.00 | 283,293.00 | 283,246.00 | -47.00 | -377.28 | 281,426.14 | 9,726.14 | 34,773.35 | |
102 | ÄϾ©²ÊÔÆ¾Ó | סլ¡¢¹«Ô¢ | 100.00 | 75,090.00 | 75,090.45 | 80,813.17 | - | - | |||
103 | ÄϾ©ºèÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 317,410.54 | 309,949.45 | 6.91 | 3.46 | 309,762.00 | - | 15.24 | |
104 | ÄϾ©ÔƽõËļ¾ | סլ¡¢ÉÌÒµ | 25.00 | 42,029.22 | 37,674.91 | 1,830.19 | 7,334.07 | 35,250.00 | 35,250.00 | 151,190.82 | |
105 | ÄϾ©ÌìÔýõ÷ë | סլ¡¢°ì¹«¡¢ÉÌÒµ¡¢¹«Ô¢ | 29.80 | 404,724.78 | 154,026.47 | 11,237.01 | 23,295.77 | 134,135.78 | 134,135.78 | 375,560.98 |
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106 | ÄϾ©ÌìÔ÷绪 | סլ | 35.75 | 81,130.84 | 78,061.64 | 13,714.59 | 31,436.51 | - | - | - | |
107 | ÄϾ©ÔÃÖø¡¤¾ÅÕ | סլ¡¢ÉÌÒµ | 59.59 | 52,197.25 | 17,776.75 | 14,892.85 | 50,544.60 | - | - | - | |
Î人 | 108 | Î人Îʽò¶þÆÚ | סլ¡¢ÉÌÒµ | 50.00 | 154,842.76 | 120,586.56 | 1,585.02 | 856.51 | 104,829.62 | - | - |
109 | Î人´óÔóÇÏúÊÛÐÍ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 30.39 | 327,311.22 | 327,311.23 | 0.01 | 74.90 | 322,467.54 | 937.03 | 1,327.56 | |
110 | Î人ÎʽòÈýÆÚ | סլ¡¢ÉÌÒµ | 50.00 | 98,007.81 | 94,930.80 | - | - | 93,625.56 | - | - | |
111 | Î人½õÔƺ½Ì츮 | סլ¡¢ÉÌÒµ | 50.00 | 230,482.37 | 70,138.82 | - | - | 52,335.03 | 882.16 | 506.00 | |
112 | Î人ÏéÔƵØÌúСÕòÒ»ÆÚ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 51.00 | 424,937.52 | 178,801.75 | 5,789.35 | 3,940.67 | 168,318.44 | 18,393.38 | 11,977.62 | |
113 | Î人ÏéÔƵØÌúСÕò¶þÆÚ | סլ¡¢ÉÌÒµ | 49.00 | 368,913.45 | 66,106.30 | 3,599.60 | 2,345.10 | 20,041.55 | - | - | |
114 | Î人º½ÌìÔø® | סլ¡¢ÉÌÒµ | 50.00 | 289,544.50 | 34,850.05 | -276.47 | -173.55 | - | - | - | |
³¤É³ | 115 | ³¤É³ÖÐÁ¸ºèÔÆ | סլ¡¢ÉÌÒµ | 98.00 | 772,673.00 | 769,845.90 | 4,654.79 | 1,150.52 | 766,540.74 | -668.46 | -923.81 |
116 | ³¤É³¹ÛÀ½ÏéÔÆ | סլ¡¢ÉÌÒµ | 60.00 | 346,298.61 | 117,707.44 | 12,491.90 | 7,905.98 | 77,218.87 | 77,218.87 | 46,032.85 | |
ÖêÖÞ | 117 | ÖêÖÞ½õÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 123,395.83 | 52,196.00 | 162.37 | 178.07 | 46,278.00 | - | - |
ËÕÖÝ | 118 | ËÕÖݽð︮ | סլ¡¢ÉÌÒµ¡¢¾Æµê | 24.50 | 387,773.40 | 366,030.03 | 317.00 | 912.00 | 364,642.23 | - | - |
119 | ËÕÖÝÖÐÁ¸ÌìÔà | סլ | 29.85 | 235,942.19 | 225,897.44 | 5,244.73 | 9,497.02 | 224,449.87 | 7,583.23 | 13,712.08 | |
120 | ËÕÖÝÖÐÁ¸ÏéÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 218,442.69 | 218,441.98 | - | - | 235,144.64 | - | - | |
121 | ËÕÖÝ×ϬBÀ¼Ô° | סլ | 14.00 | 183,106.36 | 158,851.70 | 5,041.00 | 11,260.00 | 167,810.45 | 868.30 | 1,969.43 | |
122 | ËÕÖÝÍûÎõÑÅÔ· | סլ | 19.90 | 187,533.56 | 125,994.53 | 15,858.00 | 22,871.00 | 112,613.54 | 279.50 | 405.89 | |
123 | ËÕÖÝ´óÔÃÀ½Í¥ | סլ | 20.00 | 142,453.64 | 142,453.64 | - | 2,940.00 | 139,678.91 | 1,248.02 | 3,386.08 | |
124 | ËÕÖÝÔÃÀ¿ÌìµØ | סլ | 70.00 | 67,863.46 | 63,286.30 | 2,521.50 | 6,007.71 | 60,992.45 | 1,832.86 | 3,833.09 | |
125 | ËÕÖÝÐÇÔÃÀ¼Í¥ | סլ | 30.00 | 98,254.30 | 27,623.93 | 8,361.00 | 12,980.00 | 19,283.67 | 19,283.67 | 30,818.14 |
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126 | Ì«²ÖºþÅÏÏéÔÆ | סլ | 100.00 | 51,269.25 | 49,265.54 | 587.26 | 179.36 | 44,807.32 | 1,869.12 | 1,920.29 | |
127 | ËÕÖÝ´óÔÃʨɽҼºÅ | סլ | 35.75 | 36,442.44 | 36,442.44 | 567.31 | 2,552.41 | - | - | - | |
³£ÖÝ | 128 | ³£ÖÝ»¨Óï½ÄÏ | סլ¡¢ÉÌÒµ | 29.20 | 314,473.81 | 312,221.92 | 2,329.16 | 5,655.61 | 348,818.52 | - | 1,064.22 |
129 | ³£ÖÝ´ºÇïÏéÔÆ | סլ | 51.00 | 75,332.74 | 25,713.25 | 11,065.28 | 17,941.10 | - | - | - | |
º¼ÖÝ | 130 | º¼ÖÝÁÙ°²ÀÊÏ㿤 | סլ¡¢ÉÌÒµ | 50.00 | 154,729.41 | 154,729.41 | - | - | 156,133.41 | - | 292.10 |
131 | º¼ÖÝ´óÔóÇÏúÊÛÐÍ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 32.77 | 169,123.03 | 150,542.89 | 279.38 | 443.01 | 150,398.86 | 19,958.82 | 39,364.02 | |
132 | º¼ÖÝÃÎÆÜÏéÔÆ | סլ | 100.00 | 67,407.91 | 67,407.91 | - | -1.00 | 67,137.60 | - | 556.83 | |
133 | º¼ÖÝÔÃÖø¡¤ÔÆÐù | סլ | 30.39 | 49,102.98 | 48,933.57 | - | - | - | - | - | |
134 | º¼ÖÝðØÔÃÀÊÔƸ® | סլ | 17.99 | 185,291.63 | 185,291.63 | 185,291.63 | 911,621.47 | - | - | - | |
½ð»ª | 135 | ÒåÎÚ¹ðÓïÀ¼Í¥ | סլ¡¢ÉÌÒµ | 51.00 | 202,420.90 | 114,441.28 | 30,256.65 | 78,377.99 | 101,960.07 | 101,960.07 | 249,615.61 |
ÉÜÐË | 136 | ÉÜÐ˹«Ôª2020 | סլ | 25.90 | 351,943.14 | 351,943.13 | 3.72 | 1.59 | 351,334.46 | - | 18.50 |
137 | ÉÜÐ˺þçêÒþÐ㸮 | סլ | 50.00 | 84,184.63 | 47,427.69 | 11,182.40 | 30,291.28 | - | - | - | |
Äþ²¨ | 138 | Äþ²¨ÄþÜǫ̈ | סլ | 33.00 | 47,787.00 | 47,787.06 | - | - | 47,771.91 | - | - |
̨ÖÝ | 139 | ̨ÖÝ»ÆÑÒÈ𸮠| סլ¡¢ÉÌÒµ | 100.00 | 291,076.37 | 279,622.17 | 2,124.89 | 4,355.45 | 292,581.97 | 4,703.28 | 14,290.87 |
140 | ̨ÖÝÎÂÁëÔþ°Ô° | סլ¡¢ÉÌÒµ | 34.00 | 110,291.61 | 110,291.61 | - | - | 110,291.67 | - | - | |
Î÷°² | 141 | Î÷°²ÔÃÉнõÔÆ | סլ¡¢ÉÌÒµ | 100.00 | 113,816.73 | 113,787.11 | -0.01 | -0.02 | 105,226.53 | 923.67 | 967.50 |
142 | Î÷°²°ÂÌåÒ¼ºÅ-ÎÄÐË | סլ¡¢ÉÌÒµ | 70.00 | 201,622.27 | 155,534.00 | 27,090.00 | 52,517.00 | - | - | - | |
143 | Î÷°²°ÂÌåÒ¼ºÅ-ÎÄÊ¢ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 70.00 | 160,708.69 | 101,027.19 | 390.00 | 826.00 | 88,401.74 | 867.88 | 1,464.09 |
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144 | Î÷°²°ÂÌåÒ¼ºÅ-ÎÄ»ã | סլ¡¢°ì¹«¡¢ÉÌÒµ | 70.00 | 194,462.48 | 133,571.00 | 4,207.00 | 8,612.00 | 111,836.22 | 639.32 | 1,603.66 | |
145 | Î÷°²ÌìÔà | סլ¡¢ÉÌÒµ | 100.00 | 439,536.15 | 62,962.42 | 10,957.98 | 11,764.31 | - | - | - | |
146 | Î÷°²ÔÃÖø¡¤ÑëZ | סլ¡¢ÉÌÒµ | 30.39 | 376,083.00 | 192,333.03 | 91,917.08 | 179,818.44 | - | - | - | |
147 | Î÷°²ÔÃÖø¡¤ÔÆÐù | סլ¡¢ÉÌÒµ | 70.00 | 65,305.12 | 64,465.58 | 31,771.54 | 60,912.54 | - | - | - | |
148 | Î÷°²ÔÃÖø¡¤ÔÆÍ¢ | סլ¡¢ÉÌÒµ | 70.00 | 52,873.44 | - | - | - | - | - | - | |
149 | Î÷°²ÔÃÖø¡¤ÔÆÀÊ | סլ¡¢ÉÌÒµ | 70.00 | 86,455.00 | - | - | - | - | - | - | |
150 | Î÷°²ÔÃÖø¡¤Ñëå· | סլ¡¢ÉÌÒµ | 30.39 | 156,720.98 | - | - | - | - | - | - | |
Çൺ | 151 | ÇൺJOYPARK | סլ¡¢°ì¹«¡¢ÉÌÒµ | 30.39 | 153,814.50 | 125,835.56 | 873.49 | 1,300.57 | 119,957.38 | 2,410.13 | 3,490.57 |
152 | Çൺ¼´Ä«´´ÖǽõÔÆ | סլ¡¢ÉÌÒµ | 59.59 | 145,701.73 | 136,589.66 | 150.19 | 391.49 | 127,249.94 | 4,126.67 | 1,566.40 | |
153 | ÇൺÌìÔú£Íå | סլ¡¢°ì¹«¡¢ÉÌÒµ | 29.20 | 133,384.83 | 89,757.59 | 10,810.87 | 10,072.23 | 100,991.88 | 1,126.99 | 1,384.55 | |
¼ÃÄÏ | 154 | ¼ÃÄÏÖÐÁ¸ÏéÔÆ | סլ¡¢°ì¹«¡¢ÉÌÒµ | 35.75 | 451,292.00 | 271,726.32 | 20,717.47 | 28,165.73 | 205,471.27 | 28,275.82 | 36,820.81 |
ÑĮ̀ | 155 | ÖÐÁ¸ÀÊÔÆ | סլ | 100.00 | 130,206.25 | 130,206.25 | - | - | 133,439.37 | - | - |
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±±¾© | ±±¾©¾©Î÷´óÔóǣ¨Ò»ÆÚ£© | 11.92% | 53,210.00 | 50,017.40 | 94% | |
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±±¾© | ±±¾©·ą́´óÔôº·çÀï | 25.00% | 27,376.16 | 23,543.50 | 86% | |
±±¾© | ±±¾©´óÐË´óÔôº·çÀï | 29.80% | 58,515.00 | 50,322.90 | 86% | |
Ìì½ò | Ìì½òÄÏ¿ª´óÔÃ³Ç | 30.39% | 88,404.00 | 85,353.00 | 97% | |
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ÉϺ£ | ÉϺ£³¤·ç´óÔÃ³Ç | 21.67% | 57,473.00 | 54,892.00 | 96% | |
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ÖØÇì | ÖØÇì´óÔÃ³Ç | 59.59% | 69,785.00 | 60,015.10 | 86% | |
Î人 | Î人´óÔÃ³Ç | 30.39% | 70,440.45 | 67,499.45 | 96% | |
ÑĮ̀ | ÑĮ̀´óÔÃ³Ç | 30.39% | 77,395.00 | 74,555.00 | 96% | |
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º¼ÖÝ | º¼ÖÝ´óÔÃ³Ç | 32.77% | 76,611.00 | 74,140.00 | 97% | |
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Î÷°² | Î÷°²´óÔÃ³Ç | 17.33% | 61,882.00 | 60,254.86 | 97% | |
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±±¾© | Î÷µ¥´óÔÃÖÐÐÄ | 30.39% | 13,423.00 | 11,731.00 | 87% | |
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Î人ԣ²Ó·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 2021.8.11 | 25,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÓÐ | 6Äê | ÊÇ | ·ñ | ||
ÖÐÁ¸ÏéÔÆÖÃÒµÄϾ©ÓÐÏÞ¹«Ë¾ | 2021.9.10 | 67,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 6Äê | ·ñ | ·ñ | ||
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ÖØÇìÅôÓò·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 2021.6.18 | 1,500,000 | 2021.6.22 | 78,138 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÓÐ | 5Äê | ·ñ | ·ñ |
üɽ¼ÓÔÃÖÃÒµÓÐÏÞ¹«Ë¾ | 2021.07.20 | 14,560 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÓÐ | 7Äê | ·ñ | ·ñ | ||
ÖÐÁ¸£¨±±¾©£©Å©ÒµÉú̬¹È·¢Õ¹ÓÐÏÞ¹«Ë¾ | 2021.7.24 | 100,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 22Äê | ·ñ | ·ñ | ||
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ÖØÇì½ðÔû㷿µØ²ú¿ª·¢ÓÐÏÞÔðÈι«Ë¾ | 2022.6.30 | 750,000 | 2023.1.4 | 7,344 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 4Äê | ·ñ | ·ñ |
ÉòÑôÊкͳϷ¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 2023.6.19 | 1,500,000 | 2023.6.27 | 32,400 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÓÐ | 5.5Äê | ·ñ | ·ñ |
ÖÐÁ¸µØ²ú£¨±±¾©£©ÓÐÏÞ¹«Ë¾ | 2023.10.11 | 132,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 6Äê | ÊÇ | ·ñ | ||
ÕżҿÚÔÃǬ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 2023.11.15 | 39,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 7Äê | ·ñ | ·ñ | ||
Î人ԣ²Ó·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 2024.4.9 | 24,525 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÓÐ | 1Äê | ·ñ | ·ñ | ||
ÖÐÁ¸µØ²ú¼¯ÍÅÉîÛÚ¹¤Òµ·¢Õ¹ÓÐÏÞ¹«Ë¾ | 2023.6.19 | 650,000 | 2024.4.23 | 55,000 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 15Äê | ·ñ | ·ñ |
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Bapton Company Limited | 2019.10.25 | 283,308 | 2019.10.25 | 283,308 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 5Äê | ·ñ | ·ñ |
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Bapton Company Limited | 2022.10.18 | 122,531 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 3Äê | ·ñ | ·ñ | |||
Bapton Company Limited | 2022.10.18 | 177,068 | Á¬´øÔðÈα£Ö¤ | ÎÞ | ÎÞ | 5Äê | ·ñ | ·ñ | |||
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¿â´æÏÖ½ð | 305,043.94 | 305,183.36 |
ÒøÐдæ¿î | 25,888,060,251.91 | 26,227,836,368.54 |
ÆäËû»õ±Ò×ʽð | 4,208,163.14 | 14,852,730.61 |
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ºÏ¼Æ | 28,429,322,524.08 | 30,084,614,391.32 |
ÆäÖУº´æ·ÅÔÚ¾³ÍâµÄ¿îÏî×ܶî | 4,715,274,734.54 | 4,543,367,005.78 |
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Ô¶ÆÚºÏÔ¼£¨DF£© | 22,315,481.65 | 66,752,497.78 |
ÀûÂÊ»¥»»ºÏÔ¼£¨IRS£© | 53,978,497.44 | 127,730,035.93 |
ºÏ¼Æ | 76,293,979.09 | 194,482,533.71 |
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3¸öÔÂÒÔÄÚ£¨º¬3¸öÔ£© | 458,112,313.79 | 173,249,661.22 |
3¸öÔÂÒÔÉÏ¡ª1Ä꣨º¬1Ä꣩ | 109,599,119.77 | 84,810,464.65 |
1ÄêÒÔÉÏ¡ª2Ä꣨º¬2Ä꣩ | 72,458,763.62 | 91,036,687.74 |
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2ÄêÒÔÉÏ¡ª3Ä꣨º¬3Ä꣩ | 62,817,287.66 | 39,850,792.07 |
3ÄêÒÔÉÏ | 71,300,803.26 | 49,414,608.81 |
С¼Æ | 774,288,288.10 | 438,362,214.49 |
¼õ£º»µÕË×¼±¸ | 146,680,699.34 | 125,030,378.88 |
ºÏ¼Æ | 627,607,588.76 | 313,331,835.61 |
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°´×éºÏ¼ÆÌỵÕË×¼±¸ | 710,008,100.67 | 91.70 | 84,301,396.14 | 11.87 | 625,706,704.53 |
ºÏ¼Æ | 774,288,288.10 | 100.00 | 146,680,699.34 | ¡ª | 627,607,588.76 |
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°´×éºÏ¼ÆÌỵÕË×¼±¸ | 380,850,462.62 | 86.88 | 69,419,356.01 | 18.23 | 311,431,106.61 |
ºÏ¼Æ | 438,362,214.49 | 100.00 | 125,030,378.88 | ¡ª | 313,331,835.61 |
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ÈýÁªÉÌ»§×â½ð | 44,956.32 | 44,956.32 | 44,956.32 | 44,956.32 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÉÌÒµ¹ÜÀí£¨±±¾©£©¹ËÎÊ·Ñ | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÉϺ£¾²°²´óÔóÇÉÌ»§×â½ð | 552,871.73 | 552,871.73 | 552,871.73 | 552,871.73 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÉîÛÚÖÐÁ¸·ï»ËÀïÉÌ»§×â½ð | 107,776.59 | 107,776.59 | 107,776.59 | 107,776.59 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÉòÑô´óÔóÇÉÌ»§×â½ð | 44,228.00 | 44,228.00 | 44,228.00 | 44,228.00 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÉòÑôÎïÒµ¹ÜÀí·Ñ | 349,589.49 | 349,589.49 | 319,375.70 | 319,375.70 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
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ÉòÑôÖÐÁ¸¹ã³¡ÉÌ»§×â½ð | 0.00 | 0.00 | 1,520,188.81 | 1,520,188.81 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
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ÑĮ̀ÎïÒµ¹ÜÀí·Ñ | 198,135.78 | 198,135.78 | 0.00 | 0.00 | 0.00 | ¡ª |
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ÕéÔã¨Ìì½ò£©¹ËÎÊ·Ñ | 41,257,178.19 | 41,257,178.19 | 41,257,178.19 | 41,257,178.19 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÖÐÁ¸´´Ð¾Ñз¢ÖÐÐÄÉÌ»§×â½ð | 14,933.90 | 14,933.90 | 14,933.90 | 14,933.90 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÖÐÁ¸ÔýÖÉÌ»§×â½ð | 939,420.00 | 939,420.00 | 939,420.00 | 939,420.00 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
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£¨4£© ±¾ÆÚʵ¼ÊºËÏúµÄÓ¦ÊÕÕË¿î
ÏîÄ¿ | ºËÏú½ð¶î |
ʵ¼ÊºËÏúµÄÓ¦ÊÕÕË¿î | 127,747.24 |
£¨5£© °´Ç·¿î·½¹é¼¯µÄÆÚÄ©Óà¶îÇ°ÎåÃûµÄÓ¦ÊÕÕË¿îÇé¿ö
µ¥Î»Ãû³Æ | Ó¦ÊÕÕË¿î ÆÚÄ©Óà¶î | Õ¼Ó¦ÊÕÕË¿îÆÚÄ©Óà¶îºÏ¼ÆÊýµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ ÆÚÄ©Óà¶î |
ÒåÎÚÊгÇÊÐͶ×ʽ¨É輯ÍÅÓÐÏÞ¹«Ë¾ | 225,129,726.75 | 29.08 | 0.00 |
µ¥Î»Ãû³Æ | Ó¦ÊÕÕË¿î ÆÚÄ©Óà¶î | Õ¼Ó¦ÊÕÕË¿îÆÚÄ©Óà¶îºÏ¼ÆÊýµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ ÆÚÄ©Óà¶î |
ÖÐÁ¸¸ßºÍ£¨Ìì½ò£©²¢¹º»ù½ðÒ»ºÅºÏ»ïÆóÒµ£¨ÓÐÏ޺ϻ | 41,257,178.19 | 5.33 | 41,257,178.19 |
ÖÐÁ¸ÎÒÂòÍøͶ×ÊÓÐÏÞ¹«Ë¾ | 24,523,356.56 | 3.17 | 8,832,428.13 |
±±¾©ºãºÏÔÃÐËÖÃÒµÓÐÏÞ¹«Ë¾ | 7,802,268.21 | 1.01 | 6,737.61 |
±±¾©³ÈÌì¼ÎºÌÏéÔÆÓ°³Ç¹ÜÀíÓÐÏÞ¹«Ë¾ | 7,227,944.40 | 0.93 | 5,849,143.58 |
ºÏ¼Æ | 305,940,474.11 | 39.52 | 55,945,487.51 |
4. ÆäËûÓ¦ÊÕ¿î
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ó¦ÊÕÀûÏ¢ | 693,833.35 | 0.00 |
Ó¦ÊÕ¹ÉÀû | 0.00 | 0.00 |
ÆäËûÓ¦ÊÕ¿î | 16,689,279,237.49 | 16,845,774,494.94 |
ºÏ¼Æ | 16,689,973,070.84 | 16,845,774,494.94 |
4.1ÆäËûÓ¦ÊÕ¿î
£¨1£© ÆäËûÓ¦ÊÕ¿î°´¿îÏîÐÔÖÊ·ÖÀà
¿îÏîÐÔÖÊ | ÆÚÄ©ÕËÃæÓà¶î | Äê³õÕËÃæÓà¶î |
±£Ö¤½ð¼°Ñº½ð | 1,149,984,513.42 | 1,180,412,739.28 |
ÍùÀ´¿î | 16,048,795,228.50 | 16,222,103,395.30 |
ÆäËû | 491,022,402.60 | 443,051,869.88 |
С¼Æ | 17,689,802,144.52 | 17,845,568,004.46 |
¼õ£º»µÕË×¼±¸ | 1,000,522,907.03 | 999,793,509.52 |
ºÏ¼Æ | 16,689,279,237.49 | 16,845,774,494.94 |
×¢£ºÆäËûÖ÷Òª°üÀ¨´úµæ¿îÏˮµç·Ñ¡¢·þÎñ·Ñ¡¢±£½à·Ñ¡¢Î¬ÐÞ·Ñ¡¢×°ÐÞ²¹Ìù¿î¡¢±£Ïշѵȡ£
£¨2£© ÆäËûÓ¦ÊÕ¿î°´ÕËÁäÁÐʾ
ÕËÁä | ÆÚÄ©ÕËÃæÓà¶î | Äê³õÕËÃæÓà¶î |
3¸öÔÂÒÔÄÚ£¨º¬3¸öÔ£© | 981,136,648.42 | 1,097,663,640.24 |
3¸öÔÂÒÔÉÏ¡ª1Ä꣨º¬1Ä꣩ | 2,078,999,409.31 | 1,295,112,421.56 |
1ÄêÒÔÉÏ¡ª2Ä꣨º¬2Ä꣩ | 2,017,348,131.00 | 4,245,391,429.73 |
2ÄêÒÔÉÏ¡ª3Ä꣨º¬3Ä꣩ | 2,044,191,652.53 | 4,151,235,707.41 |
ÕËÁä | ÆÚÄ©ÕËÃæÓà¶î | Äê³õÕËÃæÓà¶î |
3ÄêÒÔÉÏ | 10,568,126,303.26 | 7,056,164,805.52 |
С¼Æ | 17,689,802,144.52 | 17,845,568,004.46 |
¼õ£º»µÕË×¼±¸ | 1,000,522,907.03 | 999,793,509.52 |
ºÏ¼Æ | 16,689,279,237.49 | 16,845,774,494.94 |
£¨3£© ÆäËûÓ¦ÊÕ¿î°´»µÕ˼ÆÌá·½·¨·ÖÀàÁÐʾ
Àà±ð | ÆÚÄ©Óà¶î | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá±ÈÀý£¨%£© | ||
°´µ¥Ïî¼ÆÌỵÕË×¼±¸ | 952,813,747.56 | 5.39 | 738,564,737.46 | 77.51 | 214,249,010.10 |
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 16,736,988,396.96 | 94.61 | 261,958,169.57 | 1.57 | 16,475,030,227.39 |
ºÏ¼Æ | 17,689,802,144.52 | 100.00 | 1,000,522,907.03 | ¡ª | 16,689,279,237.49 |
£¨Ðø£©
Àà±ð | Äê³õÓà¶î | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæ¼ÛÖµ | |||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ¼ÆÌá±ÈÀý£¨%£© | ||
°´µ¥Ïî¼ÆÌỵÕË×¼±¸ | 1,214,246,767.01 | 6.80 | 758,170,437.65 | 62.44 | 456,076,329.36 |
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 16,631,321,237.45 | 93.20 | 241,623,071.87 | 1.45 | 16,389,698,165.58 |
ºÏ¼Æ | 17,845,568,004.46 | 100.00 | 999,793,509.52 | ¡ª | 16,845,774,494.94 |
1£© ÆäËûÓ¦ÊÕ¿î°´µ¥Ïî¼ÆÌỵÕË×¼±¸
Ãû³Æ | Äê³õÓà¶î | ÆÚÄ©Óà¶î | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | ¼ÆÌá ÀíÓÉ | |
Ò˽¨ÐÛ¡¢ºò·É·É | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ÖÚÖÇ»ãÄÜͶ×ʹÜÀíÓÐÏÞ¹«Ë¾ | 24,645,877.81 | 24,645,877.81 | 0.00 | 0.00 | 0.00 | ¡ª |
±±¾©»ÔÍØÖÃÒµÓÐÏÞ¹«Ë¾ | 121,199,901.21 | 71,284,831.73 | 120,734,310.03 | 71,280,175.82 | 59.04 | Ô¤¼ÆÎÞ·¨È«¶îÊÕ»Ø |
ÉϺ£¾°Ê±³ÉÅÊͶ×ÊÖÐÐÄ(ÓÐÏ޺ϻï) | 228,920,547.88 | 70,520,547.88 | 228,920,547.88 | 70,520,547.88 | 30.81 | Ô¤¼ÆÎÞ·¨È«¶îÊÕ»Ø |
ÉϺ£¾°Ê±±ö»ªÍ¶×ÊÖÐÐÄ(ÓÐÏ޺ϻï) | 21,080,440.12 | 14,685,564.23 | 21,080,440.12 | 14,685,564.23 | 69.66 | Ô¤¼ÆÎÞ·¨È«¶îÊÕ»Ø |
Ãû³Æ | Äê³õÓà¶î | ÆÚÄ©Óà¶î | ||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | ¼ÆÌá ÀíÓÉ | |
ÉîÛÚ»ã½ðÒ¼ºÅͶ×ʺϻïÆóÒµ(ÓÐÏ޺ϻï) | 817,399,999.99 | 576,033,616.00 | 581,078,449.53 | 581,078,449.53 | 100.00 | Ô¤¼ÆÎÞ·¨ÊÕ»Ø |
ºÏ¼Æ | 1,214,246,767.01 | 758,170,437.65 | 952,813,747.56 | 738,564,737.46 | ¡ª | ¡ª |
2£© ÆäËûÓ¦ÊÕ¿î°´×éºÏ¼ÆÌỵÕË×¼±¸
Àà±ð | ÆÚÄ©Óà¶î | ||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ¼ÆÌá±ÈÀý£¨%£© | |
°´×éºÏ¼ÆÌỵÕË×¼±¸ | 16,736,988,396.96 | 261,958,169.57 | 1.57 |
3£© ÆäËûÓ¦ÊÕ¿î°´ÕÕÔ¤ÆÚÐÅÓÃËðʧһ°ãÄ£ÐͼÆÌỵÕË×¼±¸
»µÕË×¼±¸ | µÚÒ»½×¶Î | µÚ¶þ½×¶Î | µÚÈý½×¶Î | ºÏ¼Æ |
δÀ´12¸öÔÂÔ¤ÆÚÐÅÓÃËðʧ | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ(δ·¢ÉúÐÅÓüõÖµ) | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ(ÒÑ·¢ÉúÐÅÓüõÖµ) | ||
2024Äê1ÔÂ1ÈÕÓà¶î | 86,552,356.15 | 155,070,715.72 | 758,170,437.65 | 999,793,509.52 |
2024Äê1ÔÂ1ÈÕÓà¶îÔÚ±¾ÆÚ | ¡ª | ¡ª | ¡ª | ¡ª |
--תÈëµÚ¶þ½×¶Î | 0.00 | 0.00 | 0.00 | 0.00 |
--תÈëµÚÈý½×¶Î | 0.00 | 0.00 | 0.00 | 0.00 |
--ת»ØµÚ¶þ½×¶Î | 0.00 | 0.00 | 0.00 | 0.00 |
--ת»ØµÚÒ»½×¶Î | 0.00 | 0.00 | 0.00 | 0.00 |
±¾ÆÚ¼ÆÌá | 7,178,627.20 | 32,023,183.90 | 5,040,177.62 | 44,241,988.72 |
±¾ÆÚת»Ø | 3,153,742.69 | 15,490,941.97 | 0.00 | 18,644,684.66 |
±¾ÆÚתÏú | 0.00 | 0.00 | 0.00 | 0.00 |
±¾ÆÚºËÏú | 0.00 | 0.00 | 24,645,877.81 | 24,645,877.81 |
ÆäËû±ä¶¯ | -222,028.74 | 0.00 | 0.00 | -222,028.74 |
2024Äê6ÔÂ30ÈÕÓà¶î | 90,355,211.92 | 171,602,957.65 | 738,564,737.46 | 1,000,522,907.03 |
£¨4£© ÆäËûÓ¦ÊÕ¿î±¾ÆÚ¼ÆÌá¡¢Êջػòת»ØµÄ»µÕË×¼±¸Çé¿ö
Àà±ð | Äê³õÓà¶î | ±¾Æڱ䶯½ð¶î | ÆÚÄ©Óà¶î | |||
¼ÆÌá | Êջػòת»Ø | תÏú»òºËÏú | ÆäËû | |||
ÆäËûÓ¦ÊտÕË×¼±¸ | 999,793,509.52 | 44,241,988.72 | 18,644,684.66 | 24,645,877.81 | -222,028.74 | 1,000,522,907.03 |
×¢£º±¾ÆÚÎÞÖØÒªµÄ»µÕË×¼±¸Êջػòת»Ø½ð¶î¡£
£¨5£© ±¾ÆÚ¶Èʵ¼ÊºËÏúµÄÆäËûÓ¦ÊÕ¿î
ÏîÄ¿ | ºËÏú½ð¶î |
ʵ¼ÊºËÏúµÄÆäËûÓ¦ÊÕ¿î | 24,645,877.81 |
£¨6£© °´Ç·¿î·½¹é¼¯µÄÆÚÄ©Óà¶îÇ°ÎåÃûµÄÆäËûÓ¦ÊÕ¿îÇé¿ö
µ¥Î»Ãû³Æ | ¿îÏî ÐÔÖÊ | ÆÚÄ©Óà¶î | ÕËÁä | Õ¼ÆäËûÓ¦ÊÕ¿îÆÚÄ©Óà¶îºÏ¼ÆÊýµÄ±ÈÀý£¨%£© | »µÕË×¼±¸ ÆÚÄ©Óà¶î |
À¥Ã÷ÂÝòÏÍå¹úÔÃÖõØÓÐÏÞ¹«Ë¾ | ÍùÀ´¿î | 2,735,012,060.50 | 1-3Ä꣬3ÄêÒÔÉÏ | 15.46 | 0.00 |
ÉîÛÚÖÐÒ泤²ýͶ×ÊÓÐÏÞ¹«Ë¾ | ÍùÀ´¿î | 2,197,176,514.17 | 1-3Ä꣬3ÄêÒÔÉÏ | 12.42 | 21,971,765.14 |
·ðɽÊÐмÍÔªÖÃÒµÓÐÏÞ¹«Ë¾ | ÍùÀ´¿î | 998,902,106.65 | 3ÄêÒÔÄÚ,3ÄêÒÔÉÏ | 5.65 | 9,989,021.07 |
ÖØÇìÝáÔ÷¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | ÍùÀ´¿î | 949,515,983.38 | 2-3Äê,3ÄêÒÔÉÏ | 5.37 | 106.33 |
ÉîÛÚ»ã½ðÒ¼ºÅͶ×ʺϻïÆóÒµ(ÓÐÏ޺ϻï) | ÍùÀ´¿î | 581,078,449.53 | 3ÄêÒÔÉÏ | 3.28 | 581,078,449.53 |
ºÏ¼Æ | ¡ª | 7,461,685,114.23 | ¡ª | 42.18 | 613,039,342.07 |
5. Ô¤¸¶ÕË¿î
£¨1£© Ô¤¸¶¿îÏîÕËÁä
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ||
½ð¶î | ±ÈÀý£¨%£© | ½ð¶î | ±ÈÀý£¨%£© | |
1ÄêÒÔÄÚ£¨º¬1Ä꣩ | 301,594,411.80 | 77.01 | 194,161,433.92 | 84.14 |
1£2Ä꣨º¬2Ä꣩ | 70,548,766.59 | 18.01 | 22,464,385.90 | 9.73 |
2£3Ä꣨º¬3Ä꣩ | 11,797,649.00 | 3.01 | 6,952,754.29 | 3.01 |
3ÄêÒÔÉÏ | 7,711,190.12 | 1.97 | 7,189,208.30 | 3.12 |
ºÏ¼Æ | 391,652,017.51 | 100.00 | 230,767,782.41 | 100.00 |
£¨2£© °´Ô¤¸¶¶ÔÏó¹é¼¯µÄÆÚÄ©Óà¶îÇ°ÎåÃûµÄÔ¤¸¶¿îÇé¿ö
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | ÕËÁä | Õ¼Ô¤¸¶¿îÏîÆÚÄ©Óà¶îºÏ¼ÆÊýµÄ±ÈÀý(%) |
Î÷°²Êг¤°²ÇøΤÇú½ÖµÀ°ìÊ´¦ | 36,143,442.49 | 1ÄêÒÔÄÚ | 9.23 |
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | ÕËÁä | Õ¼Ô¤¸¶¿îÏîÆÚÄ©Óà¶îºÏ¼ÆÊýµÄ±ÈÀý(%) |
ÄϾ©ÆÖ¿Ú³ÇÏçË®Îñ·¢Õ¹ÓÐÏÞ¹«Ë¾ | 24,177,611.69 | 2ÄêÒÔÄÚ | 6.17 |
³£ÖݽúÁêµçÁ¦ÊµÒµÓÐÏÞ¹«Ë¾ | 14,999,259.65 | 1ÄêÒÔÄÚ | 3.83 |
¹úÍøËÄ´¨Ê¡µçÁ¦¹«Ë¾³É¶¼¹©µç¹«Ë¾ | 14,281,041.11 | 3ÄêÒÔÄÚ£¬3ÄêÒÔÉÏ | 3.65 |
ÄϾ©ÆÖ׿¹¤³Ì½¨ÉèÓÐÏÞ¹«Ë¾ | 12,415,019.85 | 1-3Äê,3ÄêÒÔÉÏ | 3.17 |
ºÏ¼Æ | 102,016,374.79 | ¡ª | 26.05 |
6. ´æ»õ
£¨1£© ´æ»õ·ÖÀà
ÏîÄ¿ | ÆÚÄ©Óà¶î | |||
ÕËÃæÓà¶î | ÆäÖУº½è¿î·ÑÓÃ×ʱ¾»¯½ð¶î | ´æ»õµø¼Û×¼±¸ | ÕËÃæ¼ÛÖµ | |
¿ª·¢²úÆ· | 24,612,682,233.72 | 1,748,312,115.24 | 1,813,775,743.75 | 22,798,906,489.97 |
¿ª·¢³É±¾ | 67,411,901,161.47 | 2,878,644,061.37 | 3,737,612,423.23 | 63,674,288,738.24 |
³ö×⿪·¢²úÆ· | 518,713,425.31 | 45,204,800.58 | 178,785,414.66 | 339,928,010.65 |
ÆäËû´æ»õ | 14,157,819.13 | 0.00 | 159,227.96 | 13,998,591.17 |
ºÏ¼Æ | 92,557,454,639.63 | 4,672,160,977.19 | 5,730,332,809.60 | 86,827,121,830.03 |
£¨Ðø£©
ÏîÄ¿ | Äê³õÓà¶î | |||
ÕËÃæÓà¶î | ÆäÖУº½è¿î·ÑÓÃ×ʱ¾»¯½ð¶î | ´æ»õµø¼Û×¼±¸ | ÕËÃæ¼ÛÖµ | |
¿ª·¢²úÆ· | 27,655,533,364.01 | 1,569,698,324.37 | 2,251,061,264.65 | 25,404,472,099.36 |
¿ª·¢³É±¾ | 69,680,423,910.11 | 2,943,003,233.29 | 3,551,264,987.23 | 66,129,158,922.88 |
³ö×⿪·¢²úÆ· | 563,381,389.29 | 48,565,408.50 | 169,989,316.94 | 393,392,072.35 |
ÆäËû´æ»õ | 14,611,243.12 | 0.00 | 159,227.96 | 14,452,015.16 |
ºÏ¼Æ | 97,913,949,906.53 | 4,561,266,966.16 | 5,972,474,796.78 | 91,941,475,109.75 |
×¢£º±¾¼¯Íű¾±¨¸æÆÚ½è¿îÀûÏ¢·ÑÓõÄ×ʱ¾»¯ÂÊΪ4.40%£¨2023Äê4.89%£©¡£
£¨2£© ¿ª·¢²úÆ·Ã÷ϸ
ÏîÄ¿Ãû³Æ | ×î½üÒ»ÆÚ¿¢¹¤Ê±¼ä | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
º£ÄϺìÌÁÔú£ | 2018Äê9Ô | 18,276,094.55 | 0.00 | 0.00 | 18,276,094.55 |
ÈýÑÇ´óÔÃÖÐÐÄÒ»ÆÚ | 2022Äê3Ô | 126,061,430.36 | -47,367,967.19 | 8,356,565.62 | 70,336,897.55 |
¼ÃÄÏÖÐÁ¸ÏéÔÆ | 2023Äê12Ô | 634,094,606.70 | 0.00 | 403,070,210.53 | 231,024,396.17 |
ËÕÖÝÖÐÁ¸ÌìÔà | 2021Äê10Ô | 392,223,924.23 | -15,942,210.89 | 124,031,259.27 | 252,250,454.07 |
³É¶¼´óÔóǹ«Ô¢Ð´×ÖÂ¥ | 2015Äê12Ô | 110,862,139.63 | 0.00 | 0.00 | 110,862,139.63 |
ÉòÑô´óÔóÇÏúÊÛÐÍ | 2023Äê1Ô | 19,059,360.99 | 0.00 | 2,886,132.29 | 16,173,228.70 |
ÉϺ£¾²°²´óÔóǡ¤ÌìÔÃÒ¼ºÅÉÌÆÌ¡¢³µÎ» | 2017Äê7Ô | 14,791,561.11 | 0.00 | 0.00 | 14,791,561.11 |
ÉϺ£¾²°²´óÔóǡ¤³µ¿â/³µÎ»µØϳµ¿â/³µÎ»Ã«Å÷×Ô³Ö | 2022Äê8Ô | 30,811,385.32 | 18,841,955.07 | 49,653,340.39 | 0.00 |
º¼ÖÝ´óÔÃ³Ç | 2022Äê6Ô | 906,900,804.86 | 16,474,834.70 | 584,172,440.82 | 339,203,198.74 |
ÉϺ£Ç°Ì²º£¾°Ò¼ºÅ | 2019Äê12Ô | 9,837,610.55 | 0.00 | 0.00 | 9,837,610.55 |
ÇൺJOYPARK | 2022Äê7Ô | 879,649,821.49 | 1,501,013.87 | 43,921,852.62 | 837,228,982.74 |
ÖØÇì´óÔÃ³Ç | 2023Äê11Ô | 1,065,106,053.87 | 80,240,659.03 | 91,216,920.44 | 1,054,129,792.46 |
Çൺ¼´Ä«´´ÖǽõÔÆ | 2022Äê3Ô | 326,793,661.64 | -7,824,027.71 | 45,308,639.05 | 273,660,994.88 |
³É¶¼Ì츮´óÔÃ³Ç | 2024Äê4Ô | 302,374,154.09 | 744,621,622.12 | 0.00 | 1,046,995,776.21 |
Î人¹â¹È´óÔÃ³Ç | 2023Äê2Ô | 45,336,267.49 | -13,010,399.50 | -1,466,026.87 | 33,791,894.86 |
ÉîÛÚÖÐÁ¸·ï»ËÀï | 2016Äê11Ô | 23,987,004.90 | 0.00 | 6,694.00 | 23,980,310.90 |
ÉòÑôÖÐÁ¸¹ã³¡ | 2019Äê8Ô | 1,693,652.87 | 0.00 | 0.00 | 1,693,652.87 |
Ìì½ò½õÔÆÔø® | 2022Äê8Ô | 13,105,343.95 | 0.00 | 0.00 | 13,105,343.95 |
±±¾©ÏéÔƹú¼Ê | 2015Äê9Ô | 78,022,253.76 | 0.00 | 1,561,361.78 | 76,460,891.98 |
±±¾©¾©Î÷ÏéÔÆ | 2019Äê10Ô | 1,095,299,117.52 | 0.00 | 140,175,539.54 | 955,123,577.98 |
ÕżҿÚÏéÔƹú¼Ê | 2022Äê12Ô | 26,213,910.46 | 558,097,805.06 | 268,705,260.29 | 315,606,455.23 |
³É¶¼Ïãé¿Àö¶¼ | 2012Äê9Ô | 3,045,487.08 | 0.00 | 0.00 | 3,045,487.08 |
³É¶¼ÏéÔÆ | 2015Äê4Ô | 17,054,260.60 | 0.00 | 0.00 | 17,054,260.60 |
³É¶¼½õÔÆ | 2015Äê12Ô | 59,009,120.76 | 0.00 | 0.00 | 59,009,120.76 |
³É¶¼ççÔýõÔÆ | 2021Äê8Ô | 47,598,697.11 | 0.00 | 14,916.93 | 47,583,780.18 |
³É¶¼ÏãËÌÀö¶¼ | 2015Äê6Ô | 53,922,275.89 | 314,241.21 | 0.00 | 54,236,517.10 |
³É¶¼ºèÔÆ | 2016Äê12Ô | 28,003,985.59 | 1,545,521.79 | 0.00 | 29,549,507.38 |
³É¶¼ÏéÔÆÀï | 2019Äê11Ô | 33,546,166.31 | 0.00 | 18,706,482.99 | 14,839,683.32 |
ÏîÄ¿Ãû³Æ | ×î½üÒ»ÆÚ¿¢¹¤Ê±¼ä | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
üɽÌ츮ÖÇ»Û³Ç | 2023Äê9Ô | 876,444,497.02 | 0.00 | -5,131.99 | 876,449,629.01 |
³É¶¼Ì츮å·Ôà | 2020Äê1Ô | 7,174,782.55 | 0.00 | 1,091,417.41 | 6,083,365.14 |
³É¶¼ÓùÁëÍå | 2015Äê12Ô | 40,775,647.49 | 0.00 | -5,923,233.09 | 46,698,880.58 |
ÖØÇìºèÔÆ | 2018Äê11Ô | 2,937,460.46 | 0.00 | 0.00 | 2,937,460.46 |
ÖØÇìÌìÔÃÒ¼ºÅ | 2023Äê9Ô | 345,227,597.25 | 0.00 | 41,354,033.38 | 303,873,563.87 |
³É¶¼ÎäºîÈ𸮠| 2023Äê6Ô | 1,738,554,009.11 | 0.00 | 107,745,148.97 | 1,630,808,860.14 |
ÖØÇìä½Ïª½õÔÆ | 2023Äê5Ô | 160,955,513.75 | 0.00 | 2,498,075.34 | 158,457,438.41 |
ÖØÇìÏéÔƸ³ | 2023Äê1Ô | 77,359,396.25 | 0.00 | 0.00 | 77,359,396.25 |
³¤É³ÖÐÁ¸ºèÔÆ | 2021Äê10Ô | 59,757,178.56 | 1,617,552.88 | 0.00 | 61,374,731.44 |
ÖêÖÞ½õÔÆ | 2021Äê10ÔÂ | 605,480,090.08 | 0.00 | 0.00 | 605,480,090.08 |
ÄϾ©²ÊÔÆ¾Ó | 2012Äê11Ô | 259,347.07 | 0.00 | 0.00 | 259,347.07 |
ÄϾ©ÏéÔÆ | 2021Äê12Ô | 288,188,757.95 | -9,360,081.61 | 79,804,475.67 | 199,024,200.67 |
ÄϾ©ÑëÓþ | 2021Äê9Ô | 23,147,727.14 | 0.00 | 0.00 | 23,147,727.14 |
ÄϾ©ºèÔÆ | 2018Äê3Ô | 85,387,321.86 | 35,138.42 | 79,687.00 | 85,342,773.28 |
ÄϾ©ççÔà | 2021Äê6Ô | 25,839,680.03 | 0.00 | 0.00 | 25,839,680.03 |
ÄϾ©Èý½ðÏéÔÆ | 2021Äê11Ô | 22,353,704.09 | 0.00 | 1,631,576.49 | 20,722,127.60 |
̨ÖÝ»ÆÑÒÈ𸮠| 2023Äê9Ô | 654,392,627.45 | -52,498,836.75 | 74,205,855.69 | 527,687,935.01 |
º¼ÖÝÃÎÆÜÏéÔÆ | 2020Äê8Ô | 6,567,521.33 | 0.00 | 0.00 | 6,567,521.33 |
ÖÐÁ¸ÀÊÔÆ | 2016Äê11Ô | 22,988,634.98 | 0.00 | 0.00 | 22,988,634.98 |
ÉϺ£ÄÏÇŽõÔÆ | 2020Äê7Ô | 2,965,316.24 | 0.00 | 361,643.45 | 2,603,672.79 |
¼ÎÐ˽ÄϹú¼Ê³Ç | 2020Äê12Ô | 10,943,102.59 | 0.00 | 0.00 | 10,943,102.59 |
ÉϺ£ôä´ä±ðÊû | 2011Äê11Ô | 54,759,002.74 | 0.00 | 245,400.07 | 54,513,602.67 |
ÉîÛÚÏéÔƹú¼Ê | 2018Äê12Ô | 218,353,707.10 | 0.00 | 95,316.00 | 218,258,391.10 |
ÉîÛÚÔƾ°¹ú¼Ê | 2019Äê7Ô | 704,743,634.46 | 44,272,756.96 | 71,979,749.68 | 677,036,641.74 |
»ÝÖÝççÔýõÔÆ | 2022Äê12Ô | 167,377,438.74 | -11,269,241.76 | 37,436,807.46 | 118,671,389.52 |
½ÃÅÐÂÔýõÔÆ | 2022Äê12Ô | 324,285,044.24 | 8,961,586.39 | 142,196,837.25 | 191,049,793.38 |
ÏÃÃÅðØÍåÏéÔÆ | 2021Äê12Ô | 29,188,973.15 | -779,552.32 | 5,951,185.70 | 22,458,235.13 |
ÉîÛÚÌìÔÃÒ¼ºÅ | 2018Äê12Ô | 22,219,120.35 | 8,000.00 | 0.00 | 22,227,120.35 |
ÉîÛÚ±¦°²25Çø | 2023Äê12Ô | 2,496,065,078.21 | -26,719,651.15 | 994,460,371.19 | 1,474,885,055.87 |
Ì«²ÖºþÅÏÏéÔÆ | 2020Äê9Ô | 94,853,361.43 | 0.00 | 28,596,480.66 | 66,256,880.77 |
Î人ÏéÔƵØÌúСÕò | 2024Äê1Ô | 243,937,902.05 | 323,380,373.07 | 145,210,496.01 | 422,107,779.11 |
ÏîÄ¿Ãû³Æ | ×î½üÒ»ÆÚ¿¢¹¤Ê±¼ä | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
ÉòÑô»¨ÎõÏéÔÆ | 2020Äê11Ô | 11,291,673.24 | 1,583,498.17 | 2,344,751.53 | 10,530,419.88 |
ÉòÑô½õÔÆÌì³Ç | 2022Äê9Ô | 94,982,864.98 | 62,346,017.56 | 81,660,534.50 | 75,668,348.04 |
¹þ¶û±õ½õÔÆÊÀ¼Ò | 2022Äê11Ô | 428,763,937.89 | 4,662,532.56 | 39,533,306.04 | 393,893,164.41 |
ÉòÑô¡ÔÃÏéÔÆ | 2023Äê2Ô | 130,139,362.36 | 4,375,566.57 | 94,265,785.34 | 40,249,143.59 |
ÉòÑôÌÃÔÃ | 2022Äê7ÔÂ | 365,314.17 | 0.00 | 365,314.17 | 0.00 |
Î÷°²ÔÃÉнõÔÆ | 2021Äê9Ô | 158,049,913.89 | 0.00 | 9,519,903.99 | 148,530,009.90 |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄ»ã | 2023Äê10Ô | 104,251,700.07 | 0.00 | 6,173,720.44 | 98,077,979.63 |
ÄϾ©ÒúÍÄÏÔ° | 2023Äê12Ô | 75,755,075.69 | 39,333,733.42 | 83,715,011.15 | 31,373,797.96 |
ÒåÎÚ¹ðÓïÀ¼Í¥ | 2023Äê12Ô | 5,683,807,644.03 | 0.00 | 2,862,895,378.66 | 2,820,912,265.37 |
Î人½õÔƺ½Ì츮 | 2023Äê6Ô | 348,457,698.91 | 0.00 | 4,588,667.67 | 343,869,031.24 |
ÉîÛÚ¸£Ìï´óÔÃÖÐÐÄ | 2023Äê11Ô | 2,692,250,474.66 | -4,231,114.86 | 43,547,766.00 | 2,644,471,593.80 |
ËÕÖÝÔÃÀ¿ÌìµØ | 2023Äê7Ô | 159,505,736.71 | 1,082,115.78 | 31,622,769.37 | 128,965,083.12 |
ÉòÑô¾©Î÷ÏéÔÆ | 2023Äê10Ô | 352,925,872.45 | 19,915,365.87 | 56,141,363.15 | 316,699,875.17 |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÊ¢ | 2023Äê11Ô | 104,941,231.69 | 0.00 | 8,873,169.97 | 96,068,061.72 |
ÈýÑÇ´óÔÃÖÐÐÄ | 2024Äê4ÔÂ | 704,791,044.26 | 501,244,807.84 | 384,503,532.99 | 821,532,319.11 |
ÄϲýÏéÔÆÔø® | 2023Äê11Ô | 27,066,693.21 | 0.00 | 23,983,022.39 | 3,083,670.82 |
ÏÃÃÅÔÆçôÒ¼ºÅ | 2023Äê3Ô | 43,908,263.16 | -390,891.87 | 6,406,206.98 | 37,111,164.31 |
³¤É³¹ÛÀ½ÏéÔÆ | 2023Äê12Ô | 758,115,533.24 | 36,923,084.40 | 502,229,683.83 | 292,808,933.81 |
À¥Ã÷ºèÔÆ | 2024Äê1Ô | 0.00 | 567,103,074.04 | 370,907,558.64 | 196,195,515.40 |
ÖØÇìÖÐÑ빫԰È𸮠| 2024Äê1Ô | 0.00 | 701,086,235.89 | 206,304,329.39 | 494,781,906.50 |
ÄϾ©ÌìÔýõ÷ë | 2024Äê4Ô | 0.00 | 4,143,693,879.00 | 3,477,815,245.89 | 665,878,633.11 |
³É¶¼ÏéÔÆéи® | 2024Äê5Ô | 0.00 | 1,607,814,089.83 | 537,799,412.06 | 1,070,014,677.77 |
ºÏ¼Æ | ¡ª | 27,655,533,364.01 | 9,301,683,085.89 | 12,344,534,216.18 | 24,612,682,233.72 |
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ÈýÑÇ´óÔÃÖÐÐÄ | 2020Äê9ÔÂ | 2025Äê6ÔÂ | 483,697.16 | 1,476,479,912.60 | 1,604,209,324.83 |
¼ÃÄÏÖÐÁ¸ÏéÔÆ | 2020Äê3Ô | 2024Äê9Ô | 691,366.00 | 2,181,583,296.17 | 2,374,570,183.14 |
Äϲý´óÔÃ³Ç | 2022Äê3Ô | 2025Äê10Ô | 133,288.00 | 581,637,997.70 | 513,832,605.42 |
Äϲý³¯Ñô¾ÅÀï | 2021Äê9Ô | 2025Äê11Ô | 113,009.00 | 792,680,069.14 | 676,529,582.44 |
³É¶¼¾Æ³ÇÄϱ±µØ¿é | 2018Äê7Ô | 2026Äê3Ô | 348,582.00 | 1,496,260,652.15 | 1,415,764,940.00 |
ÏîÄ¿Ãû³Æ | ¿ª¹¤Ê±¼ä | Ô¤¼Æ£¨»òʵ¼Ê£©¿¢¹¤Ê±¼ä | Ô¤¼Æ×ÜͶ×ʶÍòÔª£© | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÏÃÃÅÔÆçôÒ¼ºÅ | 2021Äê2Ô | 2024Äê9Ô | 600,496.16 | 3,747,911,679.65 | 3,635,602,074.82 |
³É¶¼Ì츮´óÔÃ³Ç | 2019Äê11Ô | 2024Äê4Ô | 174,362.00 | 0.00 | 769,361,206.13 |
Î÷°²ÔÃÖø¡¤ÑëZ | 2023Äê3Ô | 2025Äê7Ô | 628,282.62 | 3,464,597,649.33 | 3,056,072,793.53 |
Î÷°²ÔÃÖø¡¤Ñëå· | ÉÐ먦¹¤ | ÔÝδȷ¶¨ | 265,342.00 | 1,257,253,434.87 | 0.00 |
ÉÏËþÆÂÏîÄ¿ | 2019Äê9Ô | 2025Äê4Ô | 482,995.08 | 3,580,153,264.38 | 3,963,095,306.38 |
ÄϾ©ÌìÔýõ÷ë | 2021Äê10Ô | 2028Äê6Ô | 988,609.02 | 3,061,794,177.95 | 6,876,256,457.37 |
³É¶¼ÏéÔÆéи® | 2022Äê1Ô | 2024Äê5Ô | 164,227.79 | 0.00 | 1,429,510,710.96 |
ÖØÇìÌìçôÒ¼ºÅ134Ķ | 2022Äê9Ô | 2024Äê12Ô | 232,824.00 | 1,606,476,027.57 | 1,515,339,575.20 |
ÄϾ©ÌìÔ÷绪 | 2022Äê5Ô | 2024Äê12Ô | 239,953.74 | 1,930,901,852.48 | 1,846,417,398.88 |
º¼ÖÝÔÃÖø¡¤ÔÆÐù | 2022Äê7Ô | 2025Äê6Ô | 217,479.92 | 1,933,162,541.35 | 1,816,198,499.15 |
ËÕÖÝ´óÔÃʨɽҼºÅ | 2022Äê5Ô | 2024Äê12Ô | 152,435.00 | 1,284,347,780.59 | 1,237,161,381.26 |
ÉîÛÚÖÐÁ¸ÔÃÕ¡¤·ï»ËÀï | 2022Äê10Ô | 2024Äê10Ô | 337,877.23 | 1,763,706,210.88 | 1,614,000,427.79 |
ÉòÑôÖÐÁ¸¹ã³¡ | 2014Äê3Ô | 2025Äê10Ô | 877,470.00 | 481,068,805.36 | 476,662,636.69 |
Ìì½òÖÐÁ¸´óµÀ | 2021Äê2Ô | ÔÝδȷ¶¨ | 421,225.00 | 1,020,465,566.12 | 1,051,240,856.12 |
ÕżҿÚÏéÔƹú¼Ê | 2020Äê9Ô | 2024Äê8Ô | 385,250.21 | 1,801,853,611.29 | 2,098,191,237.89 |
üɽÌ츮ÖÇ»Û³Ç | 2019Äê12Ô | 2024Äê11Ô | 620,424.42 | 1,210,335,986.04 | 1,186,021,923.06 |
³É¶¼Ïª¸®ºèÔÆ | 2020Äê10Ô | 2024Äê9Ô | 146,722.00 | 912,391,083.54 | 892,694,125.99 |
³É¶¼ºþ¹â½õÔÆ | 2021Äê11Ô | 2024Äê12Ô | 138,700.00 | 936,189,201.44 | 874,866,671.00 |
À¥Ã÷ºèÔÆ | 2021Äê12Ô | 2024Äê11Ô | 136,624.81 | 635,135,263.01 | 1,157,390,057.25 |
³É¶¼ÓùÁëÍå | 2007Äê1Ô | ÔÝδȷ¶¨ | 252,352.00 | 194,629,399.01 | 194,629,399.01 |
ÖØÇìÌìÔÃÒ¼ºÅ | 2020Äê7Ô | 2024Äê8Ô | 429,757.23 | 977,668,892.98 | 939,050,235.91 |
ÖØÇìÖÐÑ빫԰È𸮠| 2021Äê11Ô | 2025Äê12Ô | 154,137.00 | 621,015,858.01 | 1,287,643,607.57 |
ÖØÇìä½Ïª½õÔÆ | 2019Äê8Ô | 2025Äê12Ô | 104,552.59 | 7,984,630.70 | 5,558,476.47 |
ÖØÇìÏéÔƸ³ | 2019Äê12Ô | 2025Äê6Ô | 157,204.00 | 343,463,352.43 | 335,886,519.98 |
³¤É³¹ÛÀ½ÏéÔÆ | 2021Äê10Ô | 2025Äê12Ô | 264,109.00 | 757,448,092.09 | 508,568,102.08 |
ÉîÛÚÏéÔƹú¼Ê | 2021Äê7Ô | 2027Äê6Ô | 460,366.05 | 1,376,536,302.82 | 1,310,633,949.26 |
ÉîÛÚ±¦°²25Çø | 2016Äê10Ô | 2024Äê12Ô | 1,666,878.00 | 7,781,515,912.70 | 6,278,059,153.57 |
ËÕÖÝÔÃÀ¿ÌìµØ | ÔÝδȷ¶¨ | ÔÝδȷ¶¨ | 137,350.00 | 53,235,529.07 | 52,840,247.46 |
³£ÖÝ´ºÇïÏéÔÆ | 2021Äê10Ô | 2024Äê12Ô | 176,144.00 | 1,441,646,214.81 | 1,420,630,034.31 |
Î人ÏéÔƵØÌúСÕò | 2019Äê12Ô | ÔÝδȷ¶¨ | 482,972.62 | 721,477,187.85 | 1,047,227,835.28 |
Î人½õÔƺ½Ì츮 | 2019Äê12Ô | ÔÝδȷ¶¨ | 145,734.00 | 327,018,515.79 | 325,218,421.34 |
Î人º½ÌìÔø® | 2020Äê4Ô | ÔÝδȷ¶¨ | 193,115.00 | 721,978,846.00 | 720,788,280.38 |
Î÷°²ÌìÔà | 2022Äê1Ô | 2025Äê9Ô | 587,590.60 | 2,914,275,365.19 | 2,831,351,901.11 |
ÉòÑô¾©Î÷ÏéÔÆ | 2021Äê3Ô | 2026Äê10Ô | 214,932.79 | 828,940,452.64 | 796,503,411.51 |
ÏîÄ¿Ãû³Æ | ¿ª¹¤Ê±¼ä | Ô¤¼Æ£¨»òʵ¼Ê£©¿¢¹¤Ê±¼ä | Ô¤¼Æ×ÜͶ×ʶÍòÔª£© | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÊ¢ | 2021Äê10Ô | 2026Äê1Ô | 177,185.81 | 791,658,937.62 | 245,166,833.11 |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄ»ã | 2020Äê10Ô | 2025Äê6Ô | 209,982.13 | 1,283,900,657.03 | 523,433,735.96 |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÐË | 2022Äê6Ô | 2024Äê11Ô | 203,021.44 | 2,192,308,824.09 | 1,949,434,725.42 |
ÄϾ©ÔÃÖø¡¤¾ÅÕ | 2023Äê6Ô | 2025Äê12Ô | 209,471.18 | 1,530,220,848.02 | 1,494,556,881.08 |
ÉϺ£±±Íâ̲116ÏîÄ¿ | ÉÐ먦¹¤ | 2025Äê10Ô | 652,239.00 | 5,388,591,279.01 | 5,332,252,184.00 |
ºÏ¼Æ | ¡ª | ¡ª | ¡ª | 67,411,901,161.47 | 69,680,423,910.11 |
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ÉòÑôÖÐÁ¸¹ã³¡ | 2019Äê8Ô | 102,602,140.36 | 0.00 | 0.00 | 1,713,336.78 | 0.00 | 100,888,803.58 |
³É¶¼½õÔÆ | 2015Äê12Ô | 254,128,371.71 | 0.00 | 0.00 | 2,698,812.12 | 0.00 | 251,429,559.59 |
³É¶¼ºèÔÆ | 2016Äê12Ô | 13,505,915.24 | 0.00 | 0.00 | 0.00 | 0.00 | 13,505,915.24 |
³¤É³ÖÐÁ¸ºèÔÆ | 2015Äê7Ô | 9,762,008.66 | 0.00 | 0.00 | 142,827.78 | 0.00 | 9,619,180.88 |
ÉîÛÚÔƾ°¹ú¼Ê | 2019Äê7Ô | 158,228,314.29 | 0.00 | 0.00 | 1,313,148.65 | 37,310,059.86 | 119,605,105.78 |
¹þ¶û±õ½õÔÆÊÀ¼Ò | 2022Äê11Ô | 5,254,363.61 | 0.00 | 0.00 | 72,811.19 | 0.00 | 5,181,552.42 |
ÉòÑô¾©Î÷ÏéÔÆ | 2023Äê10Ô | 19,900,275.42 | 0.00 | 1,557,826.43 | 0.00 | 18,342,448.99 | 0.00 |
ÉϺ£¾²°²´óÔóǡ¤³µ¿â/³µÎ»µØϳµ¿â/³µÎ»Ã«Å÷×Ô³Ö | 2022Äê8Ô | 0.00 | 18,640,278.59 | 0.00 | 156,970.77 | 0.00 | 18,483,307.82 |
ºÏ¼Æ | ¡ª | 563,381,389.29 | 18,640,278.59 | 1,557,826.43 | 6,097,907.29 | 55,652,508.85 | 518,713,425.31 |
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ÉòÑôÖÐÁ¸¹ã³¡ | 3,196,088.41 | 0.00 | 0.00 | 0.00 | 0.00 | 3,196,088.41 |
Ìì½òÖÐÁ¸´óµÀ | 747,568,256.12 | 0.00 | 0.00 | 30,775,290.00 | 0.00 | 716,792,966.12 |
Ìì½ò½õÔÆÔø® | 6,320,865.86 | 0.00 | 0.00 | 0.00 | 0.00 | 6,320,865.86 |
±±¾©¾©Î÷ÏéÔÆ | 544,737,498.49 | 0.00 | 0.00 | 64,959,915.17 | 0.00 | 479,777,583.32 |
ÕżҿÚÏéÔƹú¼Ê | 91,520,698.10 | 0.00 | 0.00 | 5,594,992.57 | 0.00 | 85,925,705.53 |
À¥Ã÷ºèÔÆ | 90,474,049.83 | 0.00 | 0.00 | 45,658,130.93 | 0.00 | 44,815,918.90 |
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³É¶¼Ïª¸®ºèÔÆ | 47,562,682.81 | 0.00 | 0.00 | 0.00 | 0.00 | 47,562,682.81 |
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³É¶¼ççÔýõÔÆ | 400,015.08 | 0.00 | 0.00 | 0.00 | 0.00 | 400,015.08 |
³É¶¼½õÔÆ | 166,793,228.53 | 8,796,097.72 | 0.00 | 0.00 | 0.00 | 175,589,326.25 |
ÖØÇìÖÐÑ빫԰È𸮠| 67,619,660.02 | 0.00 | 0.00 | 25,707,047.31 | 0.00 | 41,912,612.71 |
³É¶¼ÎäºîÈ𸮠| 85,089,568.73 | 0.00 | 0.00 | 6,920,530.98 | 0.00 | 78,169,037.75 |
³¤É³ÖÐÁ¸ºèÔÆ | 26,650,942.57 | 0.00 | 0.00 | 0.00 | 0.00 | 26,650,942.57 |
ÖêÖÞ½õÔÆ | 199,355,394.85 | 0.00 | 0.00 | 0.00 | 0.00 | 199,355,394.85 |
³¤É³¹ÛÀ½ÏéÔÆ | 43,857,350.04 | 0.00 | 0.00 | 16,533,720.28 | 0.00 | 27,323,629.76 |
ÄϾ©ºèÔÆ | 4,341,184.15 | 0.00 | 0.00 | 0.00 | 0.00 | 4,341,184.15 |
ÄϾ©ÏéÔÆ | 58,197,659.51 | 0.00 | 0.00 | 18,284,719.85 | 0.00 | 39,912,939.66 |
ÄϾ©Èý½ðÏéÔÆ | 1,318,877.80 | 0.00 | 0.00 | 336,906.53 | 0.00 | 981,971.27 |
ÄϾ©ÑëÓþ | 690,493.42 | 0.00 | 0.00 | 0.00 | 0.00 | 690,493.42 |
ÒåÎÚ¹ðÓïÀ¼Í¥ | 363,107,644.03 | 95,562,801.64 | 0.00 | 182,894,858.73 | 0.00 | 275,775,586.94 |
̨ÖÝ»ÆÑÒÈ𸮠| 99,771,894.03 | 0.00 | 0.00 | 13,855,557.03 | 0.00 | 85,916,337.00 |
ÉîÛÚÏéÔƹú¼Ê | 52,592,419.97 | 0.00 | 0.00 | 0.00 | 0.00 | 52,592,419.97 |
ÉîÛÚÏéÔƹú¼Ê | 259,869,889.11 | 0.00 | 0.00 | 0.00 | 0.00 | 259,869,889.11 |
»ÝÖÝççÔýõÔÆ | 14,703,949.18 | 0.00 | 0.00 | 4,813,047.57 | 0.00 | 9,890,901.61 |
½ÃÅÐÂÔýõÔÆ | 64,691,468.65 | 0.00 | 0.00 | 21,154,510.89 | 0.00 | 43,536,957.76 |
ÏÃÃÅðØÍåÏéÔÆ | 16,758,479.25 | 0.00 | 0.00 | 3,116,587.47 | 0.00 | 13,641,891.78 |
³£ÖÝ´ºÇïÏéÔÆ | 397,330,722.88 | 0.00 | 0.00 | 0.00 | 0.00 | 397,330,722.88 |
Ì«²ÖºþÅÏÏéÔÆ | 45,327,715.43 | 0.00 | 0.00 | 12,879,368.44 | 0.00 | 32,448,346.99 |
Î人½õÔƺ½Ì츮 | 232,931,030.25 | 0.00 | 0.00 | 67,449,150.79 | 0.00 | 165,481,879.46 |
Î人ÏéÔƵØÌúСÕò | 204,946,591.82 | 0.00 | 0.00 | 17,255,167.16 | 0.00 | 187,691,424.66 |
Î人º½ÌìÔø® | 442,998,280.38 | 68,651,842.14 | 0.00 | 0.00 | 0.00 | 511,650,122.52 |
Î÷°²ÌìÔà | 195,647,627.78 | 0.00 | 0.00 | 0.00 | 0.00 | 195,647,627.78 |
ÉòÑô¡ÔÃÏéÔÆ | 8,283,122.86 | 0.00 | 0.00 | 5,026,218.18 | 0.00 | 3,256,904.68 |
ÉòÑô¾©Î÷ÏéÔÆ | 110,255,466.53 | 0.00 | 0.00 | 1,081,748.26 | 0.00 | 109,173,718.27 |
ÉòÑô½õÔÆÌì³Ç | 18,150,436.82 | 0.00 | 0.00 | 2,883,434.27 | 0.00 | 15,267,002.55 |
Î÷°²ÔÃÉнõÔÆ | 25,793,946.08 | 0.00 | 0.00 | 365,836.48 | 0.00 | 25,428,109.60 |
ÈýÑÇ´óÔÃÖÐÐÄ | 57,612,159.20 | 0.00 | 0.00 | 6,148,847.07 | 0.00 | 51,463,312.13 |
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î | ||
¼ÆÌá | ÆäËû | ת»Ø»òתÏú | ÆäËûת³ö | |||
¼ÃÄÏÖÐÁ¸ÏéÔÆ | 414,098,836.19 | 0.00 | 0.00 | 16,114,282.22 | 0.00 | 397,984,553.97 |
Äϲý³¯Ñô¾ÅÀï | 23,458,361.81 | 0.00 | 0.00 | 0.00 | 0.00 | 23,458,361.81 |
Äϲý´óÔÃ³Ç | 298,011,655.97 | 0.00 | 0.00 | 0.00 | 0.00 | 298,011,655.97 |
³É¶¼´óÔóǹ«Ô¢Ð´×ÖÂ¥ | 21,728,325.53 | 0.00 | 0.00 | 0.00 | 0.00 | 21,728,325.53 |
ÇൺJOY¡¤PARK | 22,794,795.74 | 0.00 | 0.00 | 13,759,623.25 | 0.00 | 9,035,172.49 |
ÖØÇì´óÔÃ³Ç | 116,829,995.23 | 0.00 | 0.00 | 1,417,513.57 | 0.00 | 115,412,481.66 |
Çൺ¼´Ä«´´ÖǽõÔÆ | 202,454,073.54 | 0.00 | 0.00 | 28,312,851.18 | 0.00 | 174,141,222.36 |
ÄϾ©ÔÃÖø¡¤¾ÅÕ | 0.00 | 198,147,127.50 | 0.00 | 0.00 | 0.00 | 198,147,127.50 |
ÆäËû´æ»õ | 159,227.96 | 0.00 | 0.00 | 0.00 | 0.00 | 159,227.96 |
ºÏ¼Æ | 5,972,474,796.78 | 371,157,869.00 | 0.00 | 613,299,856.18 | 0.00 | 5,730,332,809.60 |
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ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ô¤½ÉË°·Ñ | 5,329,781,262.07 | 4,817,579,500.06 |
ºÏͬȡµÃ³É±¾ | 494,321,594.51 | 544,912,508.05 |
ÆäËû | 42,531.75 | 2,933,602.43 |
ºÏ¼Æ | 5,824,145,388.33 | 5,365,425,610.54 |
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¶ÔºÏÓªÆóҵͶ×Ê | 10,022,284,714.24 | 200,449,617.94 | 272,184,680.78 | 9,950,549,651.40 |
¶ÔÁªÓªÆóҵͶ×Ê | 2,854,631,670.08 | 934,210,875.12 | 81,708,166.02 | 3,707,134,379.18 |
С¼Æ | 12,876,916,384.32 | 1,134,660,493.06 | 353,892,846.80 | 13,657,684,030.58 |
¼õ£º³¤ÆÚ¹ÉȨͶ×ʼõÖµ×¼±¸ | 0.00 | 0.00 | 0.00 | 0.00 |
ºÏ¼Æ | 12,876,916,384.32 | 1,134,660,493.06 | 353,892,846.80 | 13,657,684,030.58 |
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×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
Ò»¡¢ºÏÓªÆóÒµ | ||||||||||||
¹ãÖÝÊÐÅôÍò·¿µØ²úÓÐÏÞ¹«Ë¾ | 88,634,178.16 | 0.00 | 0.00 | 0.00 | 511,294.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89,145,472.52 | 0.00 |
±±¾©ÅôÔÃÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -111,391.04 | 0.00 | 0.00 | 0.00 | 0.00 | 111,391.04 | 0.00 | 0.00 |
Ìì½òöγ۷¿µØ²úÐÅÏ¢×ÉѯÓÐÏÞ¹«Ë¾ | 130,009,508.63 | 0.00 | 0.00 | 100,000,000.00 | 25,248,646.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 55,258,154.65 | 0.00 |
±±¾©ÔúãÖÃÒµÓÐÏÞ¹«Ë¾ | 411,551,613.24 | 0.00 | 0.00 | 0.00 | -3,311,343.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 408,240,269.65 | 0.00 |
±±¾©ºãºÏÔÃÐËÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -56,288,374.07 | 0.00 | 0.00 | 0.00 | 0.00 | 56,288,374.07 | 0.00 | 0.00 |
¹Ì°²Ô£À¤·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 142,886,850.31 | 0.00 | 0.00 | 0.00 | -6,677,831.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 136,209,019.29 | 0.00 |
ËÄ´¨ÉÌͶÊñ½õ·¿µØ²úÓÐÏÞÔðÈι«Ë¾ | 72,947,531.03 | 0.00 | 0.00 | 0.00 | 577,825.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 73,525,356.63 | 0.00 |
ÖØÇìÔÿ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 24,354,964.95 | 0.00 | 0.00 | 0.00 | -20,345.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24,334,619.91 | 0.00 |
ÖØÇìÝáÔ÷¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 354,568,476.08 | 0.00 | 0.00 | 0.00 | -469,274.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 354,099,202.08 | 0.00 |
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×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
³É¶¼µÂ¿µºêÃ÷¹¤³ÌÏîÄ¿¹ÜÀíÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -1,352.18 | 0.00 | 0.00 | 0.00 | 0.00 | 1,352.18 | 0.00 | 0.00 |
³É¶¼Ì츮ÐÂÇø¹ã¶¼¹ìµÀ³ÇÊз¢Õ¹ÓÐÏÞ¹«Ë¾ | 1,293,444,645.66 | 0.00 | 0.00 | 0.00 | 1,374,965.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,294,819,610.84 | 0.00 |
ÉÜÐËÔªê»ÖÃÒµÓÐÏÞ¹«Ë¾ | 23,907,078.00 | 0.00 | 0.00 | 0.00 | -4,896,796.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,010,281.25 | 0.00 |
º¼ÖݱõéøÆóÒµ¹ÜÀíÓÐÏÞ¹«Ë¾ | 124,220,487.71 | 0.00 | 0.00 | 98,600,000.00 | 10,239,079.25 | 0.00 | 0.00 | 22,100,000.00 | 0.00 | 0.00 | 13,759,566.96 | 0.00 |
ÉϺ£ÖÃÔÃʵҵÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | 9,175,491.31 | 0.00 | 0.00 | 0.00 | 0.00 | -9,175,491.31 | 0.00 | 0.00 |
·ðɽÊÐäÆÓ¯ÖÃÒµÓÐÏÞ¹«Ë¾ | 129,376,886.13 | 0.00 | 0.00 | 0.00 | -3,921,342.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 125,455,544.07 | 0.00 |
ÉîÛÚÖÐÒ泤²ýͶ×ÊÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -30,307,250.60 | 0.00 | 0.00 | 0.00 | 0.00 | 30,307,250.60 | 0.00 | 0.00 |
¹ãÖÝ°²ºÏ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | 25,224.98 | 0.00 | 0.00 | 0.00 | 0.00 | -25,224.98 | 0.00 | 0.00 |
Î人ԣëø·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 199,457,240.59 | 0.00 | 0.00 | 0.00 | -381,984.57 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 199,075,256.02 | 0.00 |
Î人ԣ˳·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 161,698,223.10 | 0.00 | 0.00 | 0.00 | -259,364.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 161,438,858.62 | 0.00 |
¼ÎÐË׿´ï·¿µØ²ú¿ª·¢ÓÐ | 19,547,326.45 | 0.00 | 0.00 | 0.00 | -967,800.05 | 0.00 | 0.00 | 3,000,000.00 | 0.00 | 0.00 | 15,579,526.40 | 0.00 |
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×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
ÏÞ¹«Ë¾ | ||||||||||||
¼ÎÐËÊÐÐãÔÃÖÃÒµÓÐÏÞ¹«Ë¾ | 49,923,802.25 | 0.00 | 0.00 | 0.00 | 14,555,869.39 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 64,479,671.64 | 0.00 |
Î人µØÔÃСÕò·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 112,068,694.00 | 0.00 | 0.00 | 0.00 | -9,440,001.91 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 102,628,692.09 | 0.00 |
Qinghairuiou L.P | 100,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000,000.00 | 0.00 |
Garbo Commercial Property Fund L.P. | 681,659,744.87 | 0.00 | 0.00 | 0.00 | -6,664,760.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 674,994,984.82 | 0.00 |
³£Öݾ©È𷿵زú¿ª·¢ÓÐÏÞ¹«Ë¾ | 128,577,830.78 | 0.00 | 0.00 | 0.00 | -2,235,757.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 126,342,073.09 | 0.00 |
COLOUR BRIDGE HOLDINGS | 5,695,194,464.73 | 0.00 | 0.00 | 0.00 | 138,741,221.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,833,935,686.58 | 0.00 |
ÖÐÁ¸¸ßºÍ£¨Ìì½ò£©²¢¹ºË½Ä¼»ù½ðͶ×ÊÖÐÐÄ | 0.00 | 0.00 | 0.00 | 0.00 | -3,728,110.60 | 0.00 | 0.00 | 0.00 | 0.00 | 3,728,110.60 | 0.00 | 0.00 |
ÖÐÁ¸¸ßºÍ£¨Ìì½ò£©²¢¹º»ù½ðÒ»ºÅºÏ»ïÆóÒµ£¨ÓÐÏ޺ϻ | 0.00 | 0.00 | 0.00 | 0.00 | -19,271,889.40 | 0.00 | 0.00 | 0.00 | 0.00 | 19,271,889.40 | 0.00 | 0.00 |
ÉÜÐËÕéÔ÷¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 78,255,167.57 | 0.00 | 0.00 | 0.00 | -37,363.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 78,217,804.29 | 0.00 |
С¼Æ | 10,022,284,714.24 | 0.00 | 0.00 | 198,600,000.00 | 51,457,285.56 | 0.00 | 0.00 | 25,100,000.00 | 0.00 | 100,507,651.60 | 9,950,549,651.40 | 0.00 |
±»Í¶×ʵ¥Î» | Äê³õÓà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸Äê³õÓà¶î | ±¾ÆÚÔö¼õ±ä¶¯ | ÆÚÄ©Óà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸ÆÚÄ©Óà¶î | |||||||
×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
¶þ¡¢ÁªÓªÆóÒµ | ||||||||||||
ÉîÛÚ±¦Ð˵çÏßµçÀÂÖÆÔìÓÐÏÞ¹«Ë¾ | 74,628,580.77 | 0.00 | 0.00 | 0.00 | 5,674,902.53 | 0.00 | 0.00 | 1,267,608.97 | 0.00 | 0.00 | 79,035,874.33 | 0.00 |
Äþ²¨ð®Ò«ÆóÒµ¹ÜÀí×ÉѯÓÐÏÞ¹«Ë¾ | 80,920,035.30 | 0.00 | 0.00 | 0.00 | -108,986.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 80,811,048.71 | 0.00 |
Ìì½òÈóÁ¸ÖÃÒµÓÐÏÞ¹«Ë¾ | 452,572,783.14 | 0.00 | 0.00 | 0.00 | 164,108.81 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 452,736,891.95 | 0.00 |
±±¾©ÕýµÂ·áÔ󷿵زú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | 504,887.38 | 0.00 | 0.00 | 0.00 | 0.00 | -504,887.38 | 0.00 | 0.00 |
±±¾©»Ô¹ãÆóÒµ¹ÜÀíÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -102.65 | 0.00 | 0.00 | 0.00 | 0.00 | 102.65 | 0.00 | 0.00 |
±±¾©»ÔÍØÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -465,591.18 | 0.00 | 0.00 | 0.00 | 0.00 | 465,591.18 | 0.00 | 0.00 |
±±¾©ÕýµÂÈðÏé·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -20,831,012.55 | 0.00 | 0.00 | 0.00 | 0.00 | 20,831,012.55 | 0.00 | 0.00 |
±±¾©ÄÏÔ÷¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 258,230,273.50 | 0.00 | 0.00 | 0.00 | -1,514,105.52 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 256,716,167.98 | 0.00 |
±±¾©Ô¶´´ÖлԷ¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 17,810,272.79 | 0.00 | 0.00 | 0.00 | -226,623.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17,583,649.73 | 0.00 |
³É¶¼ãä½õÔÃÈØÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -5,693,167.92 | 0.00 | 0.00 | 0.00 | 0.00 | 5,693,167.92 | 0.00 | 0.00 |
±»Í¶×ʵ¥Î» | Äê³õÓà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸Äê³õÓà¶î | ±¾ÆÚÔö¼õ±ä¶¯ | ÆÚÄ©Óà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸ÆÚÄ©Óà¶î | |||||||
×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
ÄϾ©ÓºÏé·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -1,345,631.93 | 0.00 | 0.00 | 0.00 | 0.00 | 1,345,631.93 | 0.00 | 0.00 |
ÄϾ©Á¸ÈÙÐÅ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 117,956,252.84 | 0.00 | 0.00 | 0.00 | -10,637,280.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 107,318,971.86 | 0.00 |
ÄϾ©Áª½õÔ÷¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 104,955,063.62 | 0.00 | 0.00 | 0.00 | -11,952,800.70 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 93,002,262.92 | 0.00 |
ÉϺ£Öڳз¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 181,119,586.61 | 0.00 | 0.00 | 0.00 | -91,530.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 181,028,056.39 | 0.00 |
ÖиðÓÀËÕÖÝ£©·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -180,403.51 | 0.00 | 0.00 | 0.00 | 0.00 | 180,403.51 | 0.00 | 0.00 |
ËÕÖݽðÔÃè²·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -3,629,444.30 | 0.00 | 0.00 | 0.00 | 0.00 | 3,629,444.30 | 0.00 | 0.00 |
ËÕÖÝ°²Ã¯ÖÃÒµÓÐÏÞ¹«Ë¾ | 131,258,632.96 | 0.00 | 0.00 | 0.00 | 12,900,824.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 144,159,457.57 | 0.00 |
ËÕÖÝÊиßÐÂÇøºÍÀ¤·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 43,367,470.57 | 0.00 | 0.00 | 0.00 | 4,363,154.38 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 47,730,624.95 | 0.00 |
ÉòÑôºÍ»Û·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -12,278,448.90 | 0.00 | 0.00 | 0.00 | 0.00 | 12,278,448.90 | 0.00 | 0.00 |
ËÕÖÝÎâ½ÈñÔóÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | 38,912,616.16 | 0.00 | 0.00 | 0.00 | 0.00 | -38,912,616.16 | 0.00 | 0.00 |
±»Í¶×ʵ¥Î» | Äê³õÓà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸Äê³õÓà¶î | ±¾ÆÚÔö¼õ±ä¶¯ | ÆÚÄ©Óà¶î £¨ÕËÃæ¼ÛÖµ£© | ¼õÖµ×¼±¸ÆÚÄ©Óà¶î | |||||||
×·¼ÓͶ×Ê | ¼õÉ٠Ͷ×Ê | ȨÒæ·¨ÏÂÈ·ÈϵÄͶ×ÊËðÒæ | ÆäËû×ÛºÏÊÕÒæµ÷Õû | ÆäËûȨÒæ±ä¶¯ | Ðû¸æ·¢·ÅÏÖ½ð¹ÉÀû»òÀûÈó | ¼ÆÌá¼õÖµ×¼±¸ | ÆäËû | |||||
½ÃÅÇÈÐÂÖÃÒµÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | 3,392,659.46 | 0.00 | 0.00 | 0.00 | 0.00 | -3,392,659.46 | 0.00 | 0.00 |
±±¾©ÐÂÈóÖÂÔ¶·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 60,611,624.99 | 0.00 | 0.00 | 0.00 | -15,485,262.36 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45,126,362.63 | 0.00 |
º£ÄϹú¼ÊÂÃÓáÕ¹¹É·ÝÓÐÏÞ¹«Ë¾ | 1,000,532.85 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,000,532.85 | 0.00 |
À¥Ã÷ÂÝòÏÍå¹úÔÃÖõØÓÐÏÞ¹«Ë¾ | 0.00 | 0.00 | 0.00 | 0.00 | -6,215,663.53 | 0.00 | 0.00 | 0.00 | 0.00 | 6,215,663.53 | 0.00 | 0.00 |
FANCY MERIT LTD | 0.00 | 0.00 | 0.00 | 0.00 | -3,684,275.69 | 0.00 | 0.00 | 0.00 | 0.00 | 3,684,275.69 | 0.00 | 0.00 |
±±¾©ºãÁ¼ÔÃͨ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 707,449,329.79 | 0.00 | 0.00 | 0.00 | -326.88 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 707,449,002.91 | 0.00 |
º¼ÖÝÕ×ÔÃÆóÒµ¹ÜÀíÓÐÏÞ¹«Ë¾ | 622,751,230.35 | 0.00 | 871,690,381.25 | 0.00 | -1,006,137.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,493,435,474.40 | 0.00 |
С¼Æ | 2,854,631,670.08 | 0.00 | 871,690,381.25 | 0.00 | -29,433,642.34 | 0.00 | 0.00 | 1,267,608.97 | 0.00 | 11,513,579.16 | 3,707,134,379.18 | 0.00 |
ºÏ¼Æ | 12,876,916,384.32 | 0.00 | 871,690,381.25 | 198,600,000.00 | 22,023,643.22 | 0.00 | 0.00 | 26,367,608.97 | 0.00 | 112,021,230.76 | 13,657,684,030.58 | 0.00 |
9. ÆäËû·ÇÁ÷¶¯½ðÈÚ×ʲú
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Õ®Îñ¹¤¾ßͶ×Ê | 54,000,000.00 | 90,000,000.00 |
ȨÒ湤¾ßͶ×Ê | 9,092,492.06 | 9,092,492.06 |
ºÏ¼Æ | 63,092,492.06 | 99,092,492.06 |
10. Ͷ×ÊÐÔ·¿µØ²ú
£¨1£© ²ÉÓóɱ¾¼ÆÁ¿Ä£Ê½µÄͶ×ÊÐÔ·¿µØ²ú
ÏîÄ¿ | ·¿ÎÝ¡¢½¨ÖþÎï | ÍÁµØʹÓÃȨ | ÔÚ½¨¹¤³Ì | ºÏ¼Æ |
Ò»¡¢ÕËÃæÔÖµ | ||||
1.Äê³õÓà¶î | 33,225,441,403.46 | 6,868,790,478.64 | 2,104,088,077.07 | 42,198,319,959.17 |
2.±¾ÆÚÔö¼Ó½ð¶î | 1,239,243,199.81 | 47,185,476.86 | 625,019,864.38 | 1,911,448,541.05 |
£¨1£©Í⹺ | 50,672,280.21 | 0.00 | 625,019,864.38 | 675,692,144.59 |
£¨2£©´æ»õ\¹Ì¶¨×ʲú\ÎÞÐÎ×ʲú\ÔÚ½¨¹¤³ÌתÈë | 299,105,909.64 | 45,696,293.14 | 0.00 | 344,802,202.78 |
£¨3£©ÆäËûÔö¼Ó | 889,465,009.96 | 1,489,183.72 | 0.00 | 890,954,193.68 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 84,015,581.55 | 0.00 | 887,699,761.46 | 971,715,343.01 |
£¨1£©´¦Öà | 51,217,640.50 | 0.00 | 0.00 | 51,217,640.50 |
£¨2£©ÆäËû¼õÉÙ | 32,797,941.05 | 0.00 | 887,699,761.46 | 920,497,702.51 |
4.ÆÚÄ©Óà¶î | 34,380,669,021.72 | 6,915,975,955.50 | 1,841,408,179.99 | 43,138,053,157.21 |
¶þ¡¢ÀÛ¼ÆÕ۾ɺÍÀÛ¼Æ̯Ïú | ||||
1.Äê³õÓà¶î | 8,894,091,455.94 | 1,587,178,778.21 | 0.00 | 10,481,270,234.15 |
2.±¾ÆÚÔö¼Ó½ð¶î | 485,107,232.81 | 80,836,262.68 | 0.00 | 565,943,495.49 |
£¨1£©¼ÆÌá»ò̯Ïú | 482,589,412.72 | 80,619,178.15 | 0.00 | 563,208,590.87 |
£¨2£©´æ»õ\¹Ì¶¨×ʲú\ÎÞÐÎ×ʲú\ÔÚ½¨¹¤³ÌתÈë | 299,721.14 | 217,084.53 | 0.00 | 516,805.67 |
£¨3£©ÆäËû | 2,218,098.95 | 0.00 | 0.00 | 2,218,098.95 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 20,311,365.36 | 0.00 | 0.00 | 20,311,365.36 |
£¨1£©´¦Öà | 17,302,138.80 | 0.00 | 0.00 | 17,302,138.80 |
£¨2£©ÆäËû¼õÉÙ | 3,009,226.56 | 0.00 | 0.00 | 3,009,226.56 |
4.ÆÚÄ©Óà¶î | 9,358,887,323.39 | 1,668,015,040.89 | 0.00 | 11,026,902,364.28 |
Èý¡¢¼õÖµ×¼±¸ | ||||
1.Äê³õÓà¶î | 229,266,522.77 | 0.00 | 0.00 | 229,266,522.77 |
ÏîÄ¿ | ·¿ÎÝ¡¢½¨ÖþÎï | ÍÁµØʹÓÃȨ | ÔÚ½¨¹¤³Ì | ºÏ¼Æ |
2.±¾ÆÚÔö¼Ó½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©¼ÆÌá | 0.00 | 0.00 | 0.00 | 0.00 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©´¦Öà | 0.00 | 0.00 | 0.00 | 0.00 |
4.ÆÚÄ©Óà¶î | 229,266,522.77 | 0.00 | 0.00 | 229,266,522.77 |
ËÄ¡¢ÕËÃæ¼ÛÖµ | ||||
1.ÆÚÄ©ÕËÃæ¼ÛÖµ | 24,792,515,175.56 | 5,247,960,914.61 | 1,841,408,179.99 | 31,881,884,270.16 |
2.Äê³õÕËÃæ¼ÛÖµ | 24,102,083,424.75 | 5,281,611,700.43 | 2,104,088,077.07 | 31,487,783,202.25 |
×¢£º±¾¹«Ë¾ÏÂÊô×Ó¹«Ë¾´óÔóǵزúΪÏã¸ÛÉÏÊй«Ë¾£¬¹É·Ý´úÂë00207.HK£¬ÆäÔÚÏã¸Û¹«¿ªÅû¶µÄ²ÆÎñÊý¾Ý²ÉÓù«ÔʼÛֵģʽ¶ÔͶ×ÊÐÔ·¿µØ²ú½øÐкóÐø¼ÆÁ¿¡£½ØÖÁ2024Äê6ÔÂ30ÈÕ£¬ÆäͶ×ÊÐÔ·¿µØ²ú¹«ÔʼÛֵΪ5,809,125.50ÍòÔª¡£±¾¹«Ë¾±àÖƺϲ¢±¨±íʱ°´ÕÕ¹«Ë¾»á¼ÆÕþ²ß¶Ô´óÔóǵزúµÄͶ×ÊÐÔ·¿µØ²ú²ÉÓóɱ¾Ä£Ê½½øÐкóÐø¼ÆÁ¿¡£
£¨2£© δ°ìÍײúȨ֤ÊéµÄͶ×ÊÐÔ·¿µØ²ú
ÏîÄ¿ | ÕËÃæ¼ÛÖµ | δ°ìÍײúȨ֤ÊéÔÒò |
·¿Îݽ¨ÖþÎï | 2,381,774,917.01 | °ìÀí¹ý³ÌÖÐ |
11. ¹Ì¶¨×ʲú
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
¹Ì¶¨×ʲú | 3,095,105,324.62 | 3,301,057,977.31 |
¹Ì¶¨×ʲúÇåÀí | 366,158.50 | 2,984.43 |
ºÏ¼Æ | 3,095,471,483.12 | 3,301,060,961.74 |
11.1¹Ì¶¨×ʲú
£¨1£© ¹Ì¶¨×ʲúÇé¿ö
ÏîÄ¿ | ·¿Îݼ° ½¨ÖþÎï | »úÆ÷É豸 | ÔËÊ乤¾ß | ·¿ÎÝ×°ÐÞ | ¾ÆµêÒµ¼Ò¾ß | °ì¹«É豸 ¼°ÆäËû | ºÏ¼Æ |
Ò»¡¢ÕËÃæÔÖµ | |||||||
1.Äê³õÓà¶î | 4,833,063,298.83 | 637,323,699.40 | 102,526,361.55 | 48,552,709.31 | 174,282,905.56 | 646,825,982.59 | 6,442,574,957.24 |
2.±¾ÆÚÔö¼Ó½ð¶î | 32,797,941.05 | 790,652.26 | 348,966.40 | 0.00 | 836,891.70 | 6,098,366.22 | 40,872,817.63 |
£¨1£©¹ºÖà | 0.00 | 576,341.50 | 348,966.40 | 0.00 | 836,891.70 | 5,935,976.84 | 7,698,176.44 |
£¨2£©´æ»õ\ÔÚ½¨¹¤³Ì\Ͷ×ÊÐÔ·¿µØ²úתÈë | 32,797,941.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 32,797,941.05 |
ÏîÄ¿ | ·¿Îݼ° ½¨ÖþÎï | »úÆ÷É豸 | ÔËÊ乤¾ß | ·¿ÎÝ×°ÐÞ | ¾ÆµêÒµ¼Ò¾ß | °ì¹«É豸 ¼°ÆäËû | ºÏ¼Æ |
£¨3£©ÆäËûÔö¼Ó | 0.00 | 214,310.76 | 0.00 | 0.00 | 0.00 | 162,389.38 | 376,700.14 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 192,048,995.11 | 44,908,816.35 | 353,345.90 | 0.00 | 22,491,053.98 | 32,235,848.14 | 292,038,059.48 |
£¨1£©´¦Öûò±¨·Ï | 192,048,995.11 | 44,908,816.35 | 353,345.90 | 0.00 | 22,491,053.98 | 32,235,848.14 | 292,038,059.48 |
4.ÆÚÄ©Óà¶î | 4,673,812,244.77 | 593,205,535.31 | 102,521,982.05 | 48,552,709.31 | 152,628,743.28 | 620,688,500.67 | 6,191,409,715.39 |
¶þ¡¢ÀÛ¼ÆÕÛ¾É | |||||||
1.Äê³õÓà¶î | 1,639,221,451.24 | 498,427,391.47 | 90,343,839.90 | 44,599,534.51 | 169,110,936.71 | 474,374,815.14 | 2,916,077,968.97 |
2.±¾ÆÚÔö¼Ó½ð¶î | 71,597,810.60 | 13,458,388.20 | 1,663,924.58 | 1,185,625.94 | 704,043.64 | 15,975,624.85 | 104,585,417.81 |
£¨1£©¼ÆÌá | 68,588,584.03 | 13,342,419.24 | 1,663,924.58 | 1,185,625.94 | 704,043.64 | 15,814,566.69 | 101,299,164.12 |
£¨2£©ÆäËûÔö¼Ó | 3,009,226.57 | 115,968.96 | 0.00 | 0.00 | 0.00 | 161,058.16 | 3,286,253.69 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 52,518,806.00 | 44,080,117.56 | 342,112.98 | 0.00 | 22,414,670.06 | 30,442,300.37 | 149,798,006.97 |
£¨1£©´¦Öûò±¨·Ï | 52,518,806.00 | 44,080,117.56 | 342,112.98 | 0.00 | 22,414,670.06 | 30,442,300.37 | 149,798,006.97 |
4.ÆÚÄ©Óà¶î | 1,658,300,455.84 | 467,805,662.11 | 91,665,651.50 | 45,785,160.45 | 147,400,310.29 | 459,908,139.62 | 2,870,865,379.81 |
Èý¡¢¼õÖµ×¼±¸ | |||||||
1.Äê³õÓà¶î | 198,221,528.23 | 22,251,122.70 | 1,532.00 | 0.00 | 0.00 | 4,964,828.03 | 225,439,010.96 |
2.±¾ÆÚÔö¼Ó½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©¼ÆÌá | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
£¨2£©ÆäËûÔö¼Ó | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©´¦Öûò±¨·Ï | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
4.ÆÚÄ©Óà¶î | 198,221,528.23 | 22,251,122.70 | 1,532.00 | 0.00 | 0.00 | 4,964,828.03 | 225,439,010.96 |
ËÄ¡¢ÕËÃæ¼ÛÖµ | |||||||
1.ÆÚÄ©ÕËÃæ¼ÛÖµ | 2,817,290,260.70 | 103,148,750.50 | 10,854,798.55 | 2,767,548.86 | 5,228,432.99 | 155,815,533.02 | 3,095,105,324.62 |
2.Äê³õÕËÃæ¼ÛÖµ | 2,995,620,319.36 | 116,645,185.23 | 12,180,989.65 | 3,953,174.80 | 5,171,968.85 | 167,486,339.42 | 3,301,057,977.31 |
£¨2£© δ°ìÍײúȨ֤ÊéµÄ¹Ì¶¨×ʲú
ÏîÄ¿ | ÕËÃæ¼ÛÖµ | δ°ìÍײúȨ֤ÊéÔÒò |
·¿Îݽ¨ÖþÎï | 157,458,889.57 | °ìÀí¹ý³ÌÖÐ |
11.2¹Ì¶¨×ʲúÇåÀí
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
°ì¹«É豸¼°ÆäËû | 366,158.50 | 2,984.43 |
ºÏ¼Æ | 366,158.50 | 2,984.43 |
12. ÔÚ½¨¹¤³Ì
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÔÚ½¨¹¤³Ì | 5,260,309.71 | 0.00 |
ºÏ¼Æ | 5,260,309.71 | 0.00 |
12.1ÔÚ½¨¹¤³Ì
£¨1£© ÔÚ½¨¹¤³ÌÇé¿ö
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
ÑÇÁúÍåËÞÉáÇø·¿¼äºÍ±õº£ÊÀ½çÂÃÓι«²Þ³¤¼¶¸ÄÔìÏîÄ¿ | 687,168.92 | 0.00 | 687,168.92 | 0.00 | 0.00 | 0.00 |
ÑÇÁúÍåÐÐÕþÖÐÐİ칫¥¼à¿Ø¡¢µÀÕ¢ºÍÃŽûϵͳ | 198,286.50 | 0.00 | 198,286.50 | 0.00 | 0.00 | 0.00 |
³É¶¼´óÔóÇÁ¬Àȼӹ̸ÄÔ칤³Ì | 4,374,854.29 | 0.00 | 4,374,854.29 | 0.00 | 0.00 | 0.00 |
ºÏ¼Æ | 5,260,309.71 | 0.00 | 5,260,309.71 | 0.00 | 0.00 | 0.00 |
13. Éú²úÐÔÉúÎï×ʲú
ÏîÄ¿ | ÖÖÖ²Òµ |
Ò»¡¢ÕËÃæÔÖµ | |
1.Äê³õÓà¶î | 6,100,969.77 |
2.ÆÚÄ©Óà¶î | 6,100,969.77 |
¶þ¡¢ÀÛ¼ÆÕÛ¾É | |
1.Äê³õÓà¶î | 875,561.35 |
2.ÆÚÄ©Óà¶î | 875,561.35 |
Èý¡¢¼õÖµ×¼±¸ | |
1.Äê³õÓà¶î | 5,225,408.42 |
2.ÆÚÄ©Óà¶î | 5,225,408.42 |
ËÄ¡¢ÕËÃæ¼ÛÖµ | |
1.ÆÚÄ©ÕËÃæ¼ÛÖµ | 0.00 |
2.Äê³õÕËÃæ¼ÛÖµ | 0.00 |
14. ʹÓÃȨ×ʲú
ÏîÄ¿ | ·¿Îݽ¨ÖþÎï | ÔËÊ乤¾ß | ºÏ¼Æ |
Ò»¡¢ÕËÃæÔÖµ | |||
1.Äê³õÓà¶î | 714,090,451.05 | 9,030,539.81 | 723,120,990.86 |
2.±¾ÆÚÔö¼Ó½ð¶î | 215,873,875.87 | 0.00 | 215,873,875.87 |
£¨1£©ÐÂÔö×âÁÞ | 215,873,875.87 | 0.00 | 215,873,875.87 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 62,414,224.81 | 0.00 | 62,414,224.81 |
£¨1£©×âÁÞºÏͬÖÕÖ¹ | 62,414,224.81 | 0.00 | 62,414,224.81 |
4.ÆÚÄ©Óà¶î | 867,550,102.11 | 9,030,539.81 | 876,580,641.92 |
¶þ¡¢ÀÛ¼ÆÕÛ¾É | |||
1.Äê³õÓà¶î | 320,057,617.76 | 8,851,604.91 | 328,909,222.67 |
2.±¾ÆÚÔö¼Ó½ð¶î | 33,552,990.09 | 178,934.90 | 33,731,924.99 |
£¨1£©¼ÆÌá | 33,552,990.09 | 178,934.90 | 33,731,924.99 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 49,222,637.84 | 0.00 | 49,222,637.84 |
£¨1£©×âÁÞºÏͬÖÕÖ¹ | 49,222,637.84 | 0.00 | 49,222,637.84 |
4.ÆÚÄ©Óà¶î | 304,387,970.01 | 9,030,539.81 | 313,418,509.82 |
Èý¡¢¼õÖµ×¼±¸ | |||
1.Äê³õÓà¶î | 0.00 | 0.00 | 0.00 |
2.±¾ÆÚÔö¼Ó½ð¶î | 0.00 | 0.00 | 0.00 |
£¨1£©¼ÆÌá | 0.00 | 0.00 | 0.00 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 0.00 | 0.00 |
£¨1£©×âÁÞºÏͬÖÕÖ¹ | 0.00 | 0.00 | 0.00 |
4.ÆÚÄ©Óà¶î | 0.00 | 0.00 | 0.00 |
ËÄ¡¢ÕËÃæ¼ÛÖµ | |||
1.ÆÚÄ©ÕËÃæ¼ÛÖµ | 563,162,132.10 | 0.00 | 563,162,132.10 |
2.Äê³õÕËÃæ¼ÛÖµ | 394,032,833.29 | 178,934.90 | 394,211,768.19 |
15. ÎÞÐÎ×ʲú
£¨1£© ÎÞÐÎ×ʲúÃ÷ϸ
ÏîÄ¿ | ÍÁµØʹÓÃȨ | ¹ÜÀíÈí¼þ | ÆäËû | ºÏ¼Æ |
Ò»¡¢ÕËÃæÔÖµ | ||||
1.Äê³õÓà¶î | 1,987,844,021.68 | 173,300,156.55 | 117,079,041.31 | 2,278,223,219.54 |
2.±¾ÆÚÔö¼Ó½ð¶î | 3,231,997.86 | 547,614.21 | 3,360,744.31 | 7,140,356.38 |
ÏîÄ¿ | ÍÁµØʹÓÃȨ | ¹ÜÀíÈí¼þ | ÆäËû | ºÏ¼Æ |
£¨1£©¹ºÖà | 3,231,997.86 | 515,073.76 | 3,360,744.31 | 7,107,815.93 |
£¨2£©ÆäËûÔö¼Ó | 0.00 | 32,540.45 | 0.00 | 32,540.45 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 4,543,430.81 | 309,668.94 | 4,853,099.75 |
£¨1£©´¦Öà | 0.00 | 4,543,430.81 | 303,668.94 | 4,847,099.75 |
£¨2£©ÆäËûת³ö | 0.00 | 0.00 | 6,000.00 | 6,000.00 |
4.ÆÚÄ©Óà¶î | 1,991,076,019.54 | 169,304,339.95 | 120,130,116.68 | 2,280,510,476.17 |
¶þ¡¢ÀÛ¼Æ̯Ïú | ||||
1.Äê³õÓà¶î | 512,562,538.94 | 150,288,278.00 | 21,290,538.74 | 684,141,355.68 |
2.±¾ÆÚÔö¼Ó½ð¶î | 29,632,464.33 | 5,531,115.16 | 2,478,792.91 | 37,642,372.40 |
£¨1£©¼ÆÌá | 29,632,464.33 | 5,502,170.82 | 2,478,792.91 | 37,613,428.06 |
£¨2£©ÆäËûÔö¼Ó | 0.00 | 28,944.34 | 0.00 | 28,944.34 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 4,543,430.81 | 69,379.20 | 4,612,810.01 |
£¨1£©´¦Öà | 0.00 | 4,543,430.81 | 63,379.20 | 4,606,810.01 |
£¨2£©ÆäËûת³ö | 0.00 | 0.00 | 6,000.00 | 6,000.00 |
4.ÆÚÄ©Óà¶î | 542,195,003.27 | 151,275,962.35 | 23,699,952.45 | 717,170,918.07 |
Èý¡¢¼õÖµ×¼±¸ | ||||
1.Äê³õÓà¶î | 13,227,379.18 | 748,330.57 | 0.00 | 13,975,709.75 |
2.±¾ÆÚÔö¼Ó½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©¼ÆÌá | 0.00 | 0.00 | 0.00 | 0.00 |
£¨2£©ÆäËûÔö¼Ó | 0.00 | 0.00 | 0.00 | 0.00 |
3.±¾ÆÚ¼õÉÙ½ð¶î | 0.00 | 0.00 | 0.00 | 0.00 |
£¨1£©´¦Öà | 0.00 | 0.00 | 0.00 | 0.00 |
£¨2£©ÆäËû¼õÉÙ | 0.00 | 0.00 | 0.00 | 0.00 |
4.ÆÚÄ©Óà¶î | 13,227,379.18 | 748,330.57 | 0.00 | 13,975,709.75 |
ËÄ¡¢ÕËÃæ¼ÛÖµ | ||||
1.ÆÚÄ©ÕËÃæ¼ÛÖµ | 1,435,653,637.09 | 17,280,047.03 | 96,430,164.23 | 1,549,363,848.35 |
2.Äê³õÕËÃæ¼ÛÖµ | 1,462,054,103.56 | 22,263,547.98 | 95,788,502.57 | 1,580,106,154.11 |
£¨2£© δ°ìÍײúȨ֤ÊéµÄÎÞÐÎ×ʲú
ÏîÄ¿ | ÕËÃæ¼ÛÖµ | δ°ìÍײúȨ֤ÊéÔÒò |
ÎÛË®´¦ÀíÏîÄ¿ | 14,789,325.45 | °ìÀí¹ý³ÌÖÐ |
16. ÉÌÓþ
£¨1£© ÉÌÓþÔÖµ
±»Í¶×ʵ¥Î»Ãû³Æ»òÐγÉÉÌÓþµÄÊÂÏî | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
ÆóÒµºÏ²¢ ÐÎ³ÉµÄ | ´¦Öà | |||
ÉîÛÚÊнõ·å³Ç·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 75,644,600.00 | 0.00 | 0.00 | 75,644,600.00 |
³É¶¼ÌìȪÖÃÒµÓÐÏÞÔðÈι«Ë¾ | 57,780,348.81 | 0.00 | 0.00 | 57,780,348.81 |
ÉϺ£¼ÓÀ´·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 13,914,186.80 | 0.00 | 0.00 | 13,914,186.80 |
ÉϺ£ÔÃÒ«ÖÃÒµ·¢Õ¹ÓÐÏÞ¹«Ë¾ | 68,745,554.54 | 0.00 | 0.00 | 68,745,554.54 |
ÎïҵͶ×Ê | 184,297,000.00 | 0.00 | 0.00 | 184,297,000.00 |
ÆäËû | 832,726.01 | 0.00 | 0.00 | 832,726.01 |
ºÏ¼Æ | 401,214,416.16 | 0.00 | 0.00 | 401,214,416.16 |
£¨2£© ÉÌÓþ¼õÖµ×¼±¸
±»Í¶×ʵ¥Î»Ãû³Æ»òÐγÉÉÌÓþµÄÊÂÏî | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
¼ÆÌá | ´¦Öà | |||
³É¶¼ÌìȪÖÃÒµÓÐÏÞÔðÈι«Ë¾ | 13,340,375.78 | 0.00 | 0.00 | 13,340,375.78 |
ÉϺ£¼ÓÀ´·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 13,914,186.80 | 0.00 | 0.00 | 13,914,186.80 |
ÉϺ£ÔÃÒ«ÖÃÒµ·¢Õ¹ÓÐÏÞ¹«Ë¾ | 68,745,554.54 | 0.00 | 0.00 | 68,745,554.54 |
ÉîÛÚÊнõ·å³Ç·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 75,644,600.00 | 0.00 | 0.00 | 75,644,600.00 |
ÆäËû | 832,726.01 | 0.00 | 0.00 | 832,726.01 |
ºÏ¼Æ | 172,477,443.13 | 0.00 | 0.00 | 172,477,443.13 |
£¨3£© ÉÌÓþËùÔÚ×ʲú×é»ò×ʲú×é×éºÏµÄÏà¹ØÐÅÏ¢
Ãû³Æ | ËùÊô×ʲú×é»ò×éºÏµÄ ¹¹³É¼°ÒÀ¾Ý | ËùÊô¾Óª·Ö²¿¼°ÒÀ¾Ý | ÊÇ·ñÓëÒÔÇ°Äê¶È±£³ÖÒ»Ö |
³É¶¼ÌìȪÖÃÒµÓÐÏÞÔðÈι«Ë¾ | ¹«Ë¾Ïà¹Ø×ʲú¼°¸ºÕ® | »ùÓÚÄÚ²¿¹ÜÀíÄ¿µÄ£¬¸Ã×ʲú×é¹éÊôÓÚÎïÒµ¼°ÍÁµØ¿ª·¢·Ö²¿ | ÊÇ |
ÉϺ£¼ÓÀ´·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | ¹«Ë¾Ïà¹Ø×ʲú¼°¸ºÕ® | »ùÓÚÄÚ²¿¹ÜÀíÄ¿µÄ£¬¸Ã×ʲú×é¹éÊôÓÚÎïÒµ¼°ÍÁµØ¿ª·¢·Ö²¿ | ÊÇ |
ÉϺ£ÔÃÒ«ÖÃÒµ·¢Õ¹ÓÐÏÞ¹«Ë¾ | ¹«Ë¾Ïà¹Ø×ʲú¼°¸ºÕ® | »ùÓÚÄÚ²¿¹ÜÀíÄ¿µÄ£¬¸Ã×ʲú×é¹éÊôÓÚÎïÒµ¼°ÍÁµØ¿ª·¢·Ö²¿ | ÊÇ |
ÉîÛÚÊнõ·å³Ç·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | ¹«Ë¾Ïà¹Ø×ʲú¼°¸ºÕ® | »ùÓÚÄÚ²¿¹ÜÀíÄ¿µÄ£¬¸Ã×ʲú×é¹éÊôÓÚÎïÒµ¼°ÍÁµØ¿ª·¢·Ö²¿ | ÊÇ |
ÎïҵͶ×Ê | ´óÔóǵزúÓëͶ×ÊÎïÒµÏà¹ØµÄ×ʲú¼°¸ºÕ® | Ͷ×ÊÎïÒµ¼°Ïà¹Ø·þÎñ | ÊÇ |
Ãû³Æ | ËùÊô×ʲú×é»ò×éºÏµÄ ¹¹³É¼°ÒÀ¾Ý | ËùÊô¾Óª·Ö²¿¼°ÒÀ¾Ý | ÊÇ·ñÓëÒÔÇ°Äê¶È±£³ÖÒ»Ö |
ÆäËû | ¹«Ë¾Ïà¹Ø×ʲú¼°¸ºÕ® | »ùÓÚÄÚ²¿¹ÜÀíÄ¿µÄ£¬¸Ã×ʲú×é¹éÊôÓÚÎïÒµ¼°ÍÁµØ¿ª·¢·Ö²¿ | ÊÇ |
17. ³¤ÆÚ´ý̯·ÑÓÃ
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ̯Ïú | ±¾ÆÚÆäËû¼õÉÙ | ÆÚÄ©Óà¶î |
¹Ì¶¨×ʲú¸ÄÁ¼Ö§³ö | 77,647,059.13 | 8,927,989.52 | 7,247,625.39 | 0.00 | 79,327,423.26 |
ÆäËû | 33,932,805.78 | 674,708.37 | 6,995,256.33 | 0.00 | 27,612,257.82 |
ºÏ¼Æ | 111,579,864.91 | 9,602,697.89 | 14,242,881.72 | 0.00 | 106,939,681.08 |
18. µÝÑÓËùµÃË°×ʲúºÍµÝÑÓËùµÃË°¸ºÕ®
£¨1£© δ¾µÖÏúµÄµÝÑÓËùµÃË°×ʲú
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ||
¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì | µÝÑÓËùµÃË°×ʲú | ¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì | µÝÑÓËùµÃË°×ʲú | |
×ʲú¼õÖµ×¼±¸ | 296,245,703.60 | 74,061,425.90 | 291,118,541.83 | 72,779,635.46 |
¼ÆÌáδ½ÉÄɵÄÍÁµØÔöֵ˰ | 1,165,524,228.46 | 291,381,057.12 | 1,826,267,840.36 | 456,566,960.09 |
¿ÉµÖ¿Û¿÷Ëð | 2,803,694,810.45 | 697,189,055.66 | 2,417,655,134.72 | 604,413,783.68 |
ÆäËû | 174,252,529.73 | 42,243,957.85 | 406,417,449.09 | 98,939,296.33 |
ºÏ¼Æ | 4,439,717,272.24 | 1,104,875,496.53 | 4,941,458,966.00 | 1,232,699,675.56 |
£¨2£© δ¾µÖÏúµÄµÝÑÓËùµÃË°¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ||
Ó¦ÄÉË°ÔÝʱÐÔ²îÒì | µÝÑÓËùµÃË°¸ºÕ® | Ó¦ÄÉË°ÔÝʱÐÔ²îÒì | µÝÑÓËùµÃË°¸ºÕ® | |
¹ÉϢ˰ | 6,300,056,474.62 | 630,005,647.46 | 5,712,598,870.40 | 571,259,887.04 |
ÆÀ¹ÀÔöÖµ | 390,405,895.87 | 97,601,473.97 | 398,183,680.00 | 99,545,920.00 |
×ʱ¾»¯ÀûÏ¢ | 142,075,893.24 | 35,518,973.31 | 153,581,717.12 | 38,395,429.28 |
ÆäËû | 840,929,673.49 | 202,213,785.25 | 581,496,136.49 | 137,265,111.55 |
ºÏ¼Æ | 7,673,467,937.22 | 965,339,879.99 | 6,845,860,404.01 | 846,466,347.87 |
£¨3£© ÒÔµÖÏúºó¾»¶îÁÐʾµÄµÝÑÓËùµÃË°×ʲú»ò¸ºÕ®
ÏîÄ¿ | µÝÑÓËùµÃË°×ʲúºÍ¸ºÕ®ÆÚÄ©»¥µÖ½ð¶î | µÖÏúºóµÝÑÓËùµÃË°×ʲú»ò¸ºÕ®ÆÚÄ©Óà¶î | µÝÑÓËùµÃË°×ʲúºÍ¸ºÕ®Äê³õ»¥µÖ½ð¶î | µÖÏúºóµÝÑÓËùµÃË°×ʲú»ò¸ºÕ®Äê³õÓà¶î |
µÝÑÓËùµÃË°×ʲú | 166,183,359.37 | 938,692,137.16 | 101,016,695.77 | 1,131,682,979.79 |
µÝÑÓËùµÃË°¸ºÕ® | 166,183,359.37 | 799,156,520.62 | 101,016,695.77 | 745,449,652.10 |
£¨4£© δȷÈϵÝÑÓËùµÃË°×ʲúÃ÷ϸ
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
¿ÉµÖ¿ÛÔÝʱÐÔ²îÒ죺 | ||
×ʲú¼õÖµ×¼±¸ | 7,229,722,915.18 | 7,451,673,161.16 |
¼ÆÌáδ½ÉÄɵÄÍÁµØÔöֵ˰ | 456,918,654.31 | 424,974,738.89 |
¿ÉµÖ¿Û¿÷Ëð | 9,015,423,567.30 | 8,659,783,081.93 |
ÆäËû | 327,407,038.55 | 149,097,894.10 |
ºÏ¼Æ | 17,029,472,175.34 | 16,685,528,876.08 |
£¨5£© δȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿Û¿÷Ëð½«ÓÚÒÔÏÂÄê¶Èµ½ÆÚ
Äê·Ý | ÆÚÄ©½ð¶î | Äê³õ½ð¶î | ±¸×¢ |
2024Äê | 420,288,657.49 | 430,246,384.56 | ¡ª |
2025Äê | 875,718,940.41 | 928,777,833.58 | ¡ª |
2026Äê | 1,358,464,844.32 | 1,424,639,369.56 | ¡ª |
2027Äê | 2,301,682,491.85 | 2,959,754,046.22 | ¡ª |
2028Äê | 2,583,610,431.36 | 2,769,908,520.20 | ¡ª |
2029Äê | 1,292,491,045.56 | 0.00 | ¡ª |
ÎÞÏÞÆÚ | 183,167,156.31 | 146,456,927.81 | ¡ª |
ºÏ¼Æ | 9,015,423,567.30 | 8,659,783,081.93 | ¡ª |
19. ÆäËû·ÇÁ÷¶¯×ʲú
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ||||
ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | ÕËÃæÓà¶î | ¼õÖµ×¼±¸ | ÕËÃæ¼ÛÖµ | |
¹ØÁª·½½è¿î | 1,405,223,444.28 | 2,193,457.79 | 1,403,029,986.49 | 1,439,620,459.27 | 4,334,331.20 | 1,435,286,128.07 |
³¤ÆÚÓ¦ÊÕ¿î | 454,943,200.17 | 0.00 | 454,943,200.17 | 437,721,652.68 | 0.00 | 437,721,652.68 |
ÆäËû | 1,135,566.80 | 0.00 | 1,135,566.80 | 1,131,970.55 | 0.00 | 1,131,970.55 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚ²¿·Ö | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
ºÏ¼Æ | 1,861,302,211.25 | 2,193,457.79 | 1,859,108,753.46 | 1,878,474,082.50 | 4,334,331.20 | 1,874,139,751.30 |
20. ËùÓÐȨ»òʹÓÃȨÊܵ½ÏÞÖƵÄ×ʲú
ÏîÄ¿ | ÆÚÄ© | |||
ÕËÃæÓà¶î | ÕËÃæ¼ÛÖµ | ÊÜÏÞÀàÐÍ | ÊÜÏÞÇé¿ö | |
»õ±Ò×ʽð | 209,834,575.72 | 209,834,575.72 | ¶³½á | Ö÷ÒªÊÇ·¨Ôº¶³½á×ʽð¼°ÂÄÔ¼±£Ö¤½ð |
Ó¦ÊÕÕË¿î | 21,359,096.09 | 13,967,115.28 | ÖÊѺ | ½è¿îÖÊѺ |
´æ»õ | 17,687,767,679.67 | 16,510,320,398.22 | µÖѺ | ½è¿îµÖѺ |
Ͷ×ÊÐÔ·¿µØ²ú | 21,861,268,266.25 | 17,313,438,565.54 | µÖѺ | ½è¿îµÖѺ |
¹Ì¶¨×ʲú | 3,256,866,820.96 | 1,985,622,885.34 | µÖѺ | ½è¿îµÖѺ |
ÎÞÐÎ×ʲú | 1,597,418,725.96 | 1,199,910,753.87 | µÖѺ | ½è¿îµÖѺ |
³¤ÆÚ¹ÉȨͶ×Ê | 2,551,912,347.37 | 2,551,912,347.37 | ÖÊѺ | ½è¿îÖÊѺ |
ºÏ¼Æ | 47,186,427,512.02 | 39,785,006,641.34 | ¡ª¡ª | ¡ª¡ª |
£¨Ðø£©
ÏîÄ¿ | Äê³õ | |||
ÕËÃæÓà¶î | ÕËÃæ¼ÛÖµ | ÊÜÏÞÀàÐÍ | ÊÜÏÞÇé¿ö | |
»õ±Ò×ʽð | 1,011,593,881.59 | 1,011,593,881.59 | ¶³½á | Ö÷ÒªÊÇ·¨Ôº¶³½á×ʽð¼°ÂÄÔ¼±£Ö¤½ð |
Ó¦ÊÕÕË¿î | 2,843,545.24 | 2,756,494.40 | ÖÊѺ | ½è¿îÖÊѺ |
´æ»õ | 20,735,062,263.77 | 19,632,536,758.73 | µÖѺ | ½è¿îµÖѺ |
Ͷ×ÊÐÔ·¿µØ²ú | 17,446,832,742.27 | 13,589,792,476.99 | µÖѺ | ½è¿îµÖѺ |
¹Ì¶¨×ʲú | 2,479,780,095.30 | 2,033,699,425.22 | µÖѺ | ½è¿îµÖѺ |
ÎÞÐÎ×ʲú | 1,602,719,172.48 | 1,224,526,647.27 | µÖѺ | ½è¿îµÖѺ |
³¤ÆÚ¹ÉȨͶ×Ê | 2,222,129,251.42 | 2,222,129,251.42 | ÖÊѺ | ½è¿îÖÊѺ |
ºÏ¼Æ | 45,500,960,952.07 | 39,717,034,935.62 | ¡ª¡ª | ¡ª¡ª |
21. ¶ÌÆÚ½è¿î
£¨1£© ¶ÌÆÚ½è¿î·ÖÀà
½è¿îÀà±ð | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
±£Ö¤½è¿î | 1,163,907,000.00 | 0.00 |
ÐÅÓýè¿î | 840,000,000.00 | 960,000,000.00 |
ºÏ¼Æ | 2,003,907,000.00 | 960,000,000.00 |
£¨2£© ÒÑÓâÆÚδ³¥»¹µÄ¶ÌÆÚ½è¿î
±¾¼¯Íű¾ÆÚ²»´æÔÚÒÑÓâÆÚδ³¥»¹µÄ¶ÌÆÚ½è¿î¡£
22. ÑÜÉú½ðÈÚ¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ô¶ÆÚºÏÔ¼£¨DF£© | 15,882,558.56 | 15,784,277.94 |
ºÏ¼Æ | 15,882,558.56 | 15,784,277.94 |
23. Ó¦¸¶ÕË¿î
£¨1£© Ó¦¸¶ÕË¿îÁÐʾ
ÕËÁä | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
1ÄêÒÔÄÚ£¨º¬1Ä꣩ | 6,648,468,401.34 | 8,257,458,827.70 |
1-2Ä꣨º¬2Ä꣩ | 2,893,196,294.10 | 3,900,513,226.85 |
2-3Ä꣨º¬3Ä꣩ | 2,513,476,182.30 | 2,610,173,549.47 |
3ÄêÒÔÉÏ | 2,239,836,537.51 | 1,212,562,775.74 |
ºÏ¼Æ | 14,294,977,415.25 | 15,980,708,379.76 |
£¨2£© ÕËÁ䳬¹ý1Äê»òÓâÆÚµÄÖØÒªÓ¦¸¶ÕË¿î
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | δ³¥»¹»ò½áתµÄÔÒò |
Öйú½¨ÖþµÚ¶þ¹¤³Ì¾ÖÓÐÏÞ¹«Ë¾ | 647,764,988.92 | ÉÐδ½áËã |
Öн¨Èý¾Ö¼¯ÍÅÓÐÏÞ¹«Ë¾ | 425,541,816.90 | ÉÐδ½áËã |
Öн¨Ò»¾Ö¼¯ÍŽ¨Éè·¢Õ¹ÓÐÏÞ¹«Ë¾ | 208,179,205.74 | ÉÐδ½áËã |
ºÏ¼Æ | 1,281,486,011.56 | ¡ª¡ª |
24. ÆäËûÓ¦¸¶¿î
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ó¦¸¶ÀûÏ¢ | 352,501,737.35 | 362,840,471.29 |
Ó¦¸¶¹ÉÀû | 248,497,676.65 | 171,266,600.24 |
ÆäËûÓ¦¸¶¿î | 18,165,571,957.61 | 18,238,191,756.57 |
ºÏ¼Æ | 18,766,571,371.61 | 18,772,298,828.10 |
24.1Ó¦¸¶ÀûÏ¢
£¨1£© Ó¦¸¶ÀûÏ¢·ÖÀà
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
·ÖÆÚ¸¶Ï¢µ½ÆÚ»¹±¾µÄ³¤ÆÚ½è¿îÀûÏ¢ | 31,007,327.87 | 39,213,782.59 |
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÆóҵծȯÀûÏ¢ | 276,703,661.19 | 280,742,119.55 |
¶ÌÆÚ½è¿îÓ¦¸¶ÀûÏ¢ | 15,917,888.70 | 4,162,081.47 |
Ò»ÄêÄÚµ½Æڵij¤ÆÚ½è¿îÀûÏ¢ | 28,872,859.59 | 38,722,487.68 |
ºÏ¼Æ | 352,501,737.35 | 362,840,471.29 |
24.2Ó¦¸¶¹ÉÀû
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
±¾¹«Ë¾¼°ÏÂÊô×Ó¹«Ë¾Î´¸¶¹ÉÀû | 248,497,676.65 | 171,266,600.24 |
ºÏ¼Æ | 248,497,676.65 | 171,266,600.24 |
24.3ÆäËûÓ¦¸¶¿î
£¨1£© °´¿îÏîÐÔÖÊÁÐʾÆäËûÓ¦¸¶¿î
¿îÏîÐÔÖÊ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
±£Ö¤½ð¼°Ñº½ð | 2,168,357,490.40 | 2,095,101,204.65 |
´úÊÕ´ú¸¶¿î | 467,003,430.80 | 556,760,236.87 |
ÍùÀ´¿î | 14,512,942,508.47 | 14,251,121,951.76 |
³ÏÒâ½ð | 440,219,199.52 | 756,513,992.19 |
¹ÉȨÊÕ¹º¿î | 38,662,007.93 | 38,368,766.53 |
ÆäËû | 538,387,320.49 | 540,325,604.57 |
ºÏ¼Æ | 18,165,571,957.61 | 18,238,191,756.57 |
×¢£ºÆäËûÓ¦¸¶¿î-ÆäËûÖ÷Òª°üÀ¨Ó¦¸¶´úµæ¿îÏî¡¢´ú¿ÛË°½ð¡¢Ë®µç·Ñ¡¢Î¬ÐÞ·Ñ¡¢¹ÜÀí·ÑµÈ¡£
£¨2£© ÕËÁ䳬¹ý1Äê»òÓâÆÚµÄÖØÒªÆäËûÓ¦¸¶¿î
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | δ³¥»¹»ò½áתµÄÔÒò |
ÉϺ£ÈðºçгÇÓÐÏÞ¹«Ë¾ | 5,641,750,621.13 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
ÖÐÁ¸¼¯ÍÅÓÐÏÞ¹«Ë¾ | 2,300,000,000.00 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
ÖÐÁ¸ÖõعÜÀíÓÐÏÞ¹«Ë¾ | 712,821,161.35 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
±±¾©ºãÁ¼ÔÃͨ·¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ | 545,433,150.93 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
³£Öݾ©È𷿵زú¿ª·¢ÓÐÏÞ¹«Ë¾ | 539,000,000.00 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
LEGACY SINO LIMITED | 513,899,432.89 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
½ËÕ½¶¼½¨É輯ÍÅÓÐÏÞ¹«Ë¾ | 366,082,657.43 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
Â̳Ƿ¿µØ²ú¼¯ÍÅÓÐÏÞ¹«Ë¾ | 337,111,000.00 | ÉÐδµ½ºÏͬԼ¶¨³¥»¹ÆÚÏÞ |
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | δ³¥»¹»ò½áתµÄÔÒò |
ºÏ¼Æ | 10,956,098,023.73 | ¡ª¡ª |
25. Ô¤ÊÕ¿îÏî
£¨1£© Ô¤ÊÕ¿îÏîÁÐʾ
Àà±ð | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ô¤ÊÕ×âÁÞ·Ñ | 307,360,115.91 | 310,424,381.60 |
ºÏ¼Æ | 307,360,115.91 | 310,424,381.60 |
26. ºÏͬ¸ºÕ®
£¨1£© ºÏͬ¸ºÕ®Çé¿ö
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ô¤ÊÕÊÛ·¿¿î | 30,183,091,271.00 | 31,374,003,253.13 |
Ô¤ÊÕÎïÒµ·þÎñ·Ñ | 176,702,646.26 | 169,148,373.98 |
Ô¤ÊվƵ귿·Ñ | 21,688,841.25 | 25,511,888.93 |
ÆäËû | 119,872,212.91 | 109,884,462.30 |
ºÏ¼Æ | 30,501,354,971.42 | 31,678,547,978.34 |
£¨2£© ÕËÁ䳬¹ý1ÄêµÄÖØÒªºÏͬ¸ºÕ®
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | δ³¥»¹»ò½áתµÄÔÒò |
ÏÃÃÅÔÆçôÒ¼ºÅ | 3,368,938,344.23 | δ´ï½»¸¶Ìõ¼þ |
º¼ÖÝÔÃÖø¡¤ÔÆÐù | 2,175,775,611.02 | δ´ï½»¸¶Ìõ¼þ |
ÄϾ©ÌìÔ÷绪 | 1,576,358,740.13 | δ´ï½»¸¶Ìõ¼þ |
ËÕÖÝ´óÔÃʨɽҼºÅ | 1,531,238,655.02 | δ´ï½»¸¶Ìõ¼þ |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÐË | 1,390,590,479.00 | δ´ï½»¸¶Ìõ¼þ |
ÉîÛÚ±¦°²25Çø | 962,801,530.30 | δ´ï½»¸¶Ìõ¼þ |
ÖØÇìÌìçôÒ¼ºÅ134Ķ | 923,504,490.40 | δ´ï½»¸¶Ìõ¼þ |
³É¶¼ÏéÔÆéи® | 746,588,837.38 | δ´ï½»¸¶Ìõ¼þ |
¼ÃÄÏÖÐÁ¸ÏéÔÆ | 498,381,573.48 | δ´ï½»¸¶Ìõ¼þ |
Î÷°²ÌìÔà | 449,303,429.00 | δ´ï½»¸¶Ìõ¼þ |
ÉîÛÚ¸£Ìï´óÔÃÖÐÐÄ | 290,313,496.04 | δ´ï½»¸¶Ìõ¼þ |
ÉîÛÚÔƾ°¹ú¼Ê | 275,430,616.50 | δ´ï½»¸¶Ìõ¼þ |
ÉòÑô¾©Î÷ÏéÔÆ | 226,658,284.38 | δ´ï½»¸¶Ìõ¼þ |
³£ÖÝ´ºÇïÏéÔÆ | 219,975,300.00 | δ´ï½»¸¶Ìõ¼þ |
µ¥Î»Ãû³Æ | ÆÚÄ©Óà¶î | δ³¥»¹»ò½áתµÄÔÒò |
ÄϾ©ÌìÔýõ÷ë | 208,572,802.52 | δ´ï½»¸¶Ìõ¼þ |
ºÏ¼Æ | 14,844,432,189.40 | ¡ª¡ª |
£¨3£© ±¾ÆÚÕËÃæ¼ÛÖµ·¢ÉúÖØ´ó±ä¶¯Çé¿ö
ÏîÄ¿ | ±ä¶¯½ð¶î | ±ä¶¯ÔÒò |
Î÷°²ÖÐÁ¸°ÂÌåÒ¼ºÅ-ÎÄÐË | 1,078,945,794.62 | ±¾ÆÚÔ¤ÊÛ |
ÒåÎÚ¹ðÓïÀ¼Í¥ | -1,612,159,390.58 | ÏîÄ¿Í깤½»¸¶ |
27. Ó¦¸¶Ö°¹¤Ð½³ê
£¨1£© Ó¦¸¶Ö°¹¤Ð½³ê·ÖÀà
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
¶ÌÆÚн³ê | 529,762,394.14 | 714,225,820.37 | 826,757,756.54 | 417,230,457.97 |
ÀëÖ°ºó¸£Àû-É趨Ìá´æ¼Æ»® | 11,008,854.80 | 95,880,284.24 | 96,529,969.95 | 10,359,169.09 |
´ÇÍ˸£Àû | 751,496.71 | 27,872,949.87 | 26,164,207.62 | 2,460,238.96 |
Ò»ÄêÄÚµ½ÆÚµÄÆäËû¸£Àû | 0.00 | 0.00 | 0.00 | 0.00 |
ºÏ¼Æ | 541,522,745.65 | 837,979,054.48 | 949,451,934.11 | 430,049,866.02 |
£¨2£© ¶ÌÆÚн³ê
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
1¡¢¹¤×Ê¡¢½±½ð¡¢½òÌùºÍ²¹Ìù | 445,590,077.02 | 554,413,412.46 | 662,463,714.10 | 337,539,775.38 |
2¡¢Ö°¹¤¸£Àû·Ñ | 0.00 | 16,730,643.05 | 16,730,643.05 | 0.00 |
3¡¢Éç»á±£ÏÕ·Ñ | 3,713,046.49 | 49,557,110.90 | 49,653,953.95 | 3,616,203.44 |
ÆäÖУºÒ½ÁƱ£ÏÕ·Ñ | 3,344,737.38 | 46,711,275.08 | 46,811,581.60 | 3,244,430.86 |
¹¤É˱£ÏÕ·Ñ | 121,208.02 | 1,714,722.53 | 1,715,268.75 | 120,661.80 |
ÉúÓý±£ÏÕ·Ñ | 232,528.93 | 1,131,050.25 | 1,127,073.60 | 236,505.58 |
ÆäËû | 14,572.16 | 63.04 | 30.00 | 14,605.20 |
4¡¢×¡·¿¹«»ý½ð | 2,515,121.33 | 62,772,999.33 | 62,661,385.61 | 2,626,735.05 |
5¡¢¹¤»á¾·ÑºÍÖ°¹¤½ÌÓý¾·Ñ | 77,944,149.30 | 10,758,782.27 | 15,255,187.47 | 73,447,744.10 |
6¡¢¶ÌÆÚ´øнȱÇÚ | 0.00 | 0.00 | 0.00 | 0.00 |
7¡¢ÉÌÒµ±£ÏÕ | 0.00 | 19,326,630.70 | 19,326,630.70 | 00.00 |
8¡¢·Ç»õ±ÒÐÔ¸£Àû | 0.00 | 0.00 | 0.00 | 0.00 |
9¡¢ÆäËû¶ÌÆÚн³ê | 0.00 | 666,241.66 | 666,241.66 | 0.00 |
ºÏ¼Æ | 529,762,394.14 | 714,225,820.37 | 826,757,756.54 | 417,230,457.97 |
£¨3£© É趨Ìá´æ¼Æ»®
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
»ù±¾ÑøÀϱ£ÏÕ | 7,963,243.42 | 82,547,805.18 | 82,691,447.97 | 7,819,600.63 |
ʧҵ±£ÏÕ·Ñ | 249,090.45 | 3,004,737.12 | 3,000,317.07 | 253,510.50 |
ÆóÒµÄê½ð½É·Ñ | 2,796,520.93 | 10,151,950.26 | 10,662,413.23 | 2,286,057.96 |
ÆäËû | 0.00 | 175,791.68 | 175,791.68 | 0.00 |
ºÏ¼Æ | 11,008,854.80 | 95,880,284.24 | 96,529,969.95 | 10,359,169.09 |
28. Ó¦½»Ë°·Ñ
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ôöֵ˰ | 171,795,287.48 | 293,679,507.19 |
ÆóÒµËùµÃË° | 432,175,398.91 | 1,247,079,886.92 |
¸öÈËËùµÃË° | 11,837,314.53 | 21,113,190.58 |
³ÇÊÐά»¤½¨ÉèË° | 48,491,184.48 | 51,285,621.57 |
½ÌÓý·Ñ¸½¼Ó | 20,357,083.47 | 21,582,365.80 |
µØ·½½ÌÓý·Ñ¸½¼Ó | 16,571,913.79 | 17,400,814.75 |
ÍÁµØÔöֵ˰ | 1,622,456,627.41 | 2,239,551,585.31 |
Ó¡»¨Ë° | 1,440,765.48 | 12,131,259.17 |
·¿²úË° | 57,149,722.11 | 45,611,439.30 |
ÍÁµØʹÓÃË° | 8,253,735.15 | 10,283,678.23 |
ÆäËû | 13,788,904.09 | 148,777,039.11 |
ºÏ¼Æ | 2,404,317,936.90 | 4,108,496,387.93 |
29. Ò»ÄêÄÚµ½ÆڵķÇÁ÷¶¯¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
Ò»ÄêÄÚµ½Æڵij¤ÆÚ½è¿î£¨¸½×¢Îå¡¢31£© | 14,697,366,821.97 | 15,827,339,252.68 |
Ò»ÄêÄÚµ½ÆÚµÄÓ¦¸¶Õ®È¯£¨¸½×¢Îå¡¢32£© | 3,787,869,558.67 | 4,219,494,225.61 |
Ò»ÄêÄÚµ½ÆÚµÄ×âÁÞ¸ºÕ®£¨¸½×¢Îå¡¢33£© | 130,507,588.30 | 118,212,958.87 |
Ò»ÄêÄÚµ½Æڵij¤ÆÚÓ¦¸¶¿î£¨¸½×¢Îå¡¢34£© | 0.00 | 34,020,000.00 |
Ò»ÄêÄÚµ½ÆÚµÄÆäËû·ÇÁ÷¶¯¸ºÕ®£¨¸½×¢Îå¡¢37£© | 0.00 | 389,516,815.59 |
ºÏ¼Æ | 18,615,743,968.94 | 20,588,583,252.75 |
30. ÆäËûÁ÷¶¯¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
´ýתÏúÏîË°¶î | 2,711,501,258.81 | 2,828,344,799.19 |
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ºÏ¼Æ | 2,711,501,258.81 | 2,828,344,799.19 |
31. ³¤ÆÚ½è¿î
£¨1£© ³¤ÆÚ½è¿î·ÖÀà
½è¿îÀà±ð | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
µÖѺ½è¿î | 16,219,465,100.93 | 11,872,934,287.86 |
±£Ö¤½è¿î | 25,916,310,008.19 | 27,196,737,664.77 |
ÐÅÓýè¿î | 13,773,834,414.31 | 17,260,527,811.32 |
¼õ£ºÒ»ÄêÄÚµ½Æڵij¤ÆÚ½è¿î£¨¸½×¢Îå¡¢29£© | 14,697,366,821.97 | 15,827,339,252.68 |
ºÏ¼Æ | 41,212,242,701.46 | 40,502,860,511.27 |
£¨2£©±¾¼¯ÍÅÆÚÄ©³¤ÆÚ½è¿îµÄÀûÂÊÇø¼äΪ£º2.35%-6.90%¡£
32. Ó¦¸¶Õ®È¯
£¨1£© Ó¦¸¶Õ®È¯·ÖÀà
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
19ÖÐÁ¸01 | 168,950,000.03 | 168,950,000.03 |
19ÖÐÁ¸02 | 0.00 | 699,981,163.73 |
20ÖÐÁ¸02 | 599,552,749.95 | 599,255,525.76 |
20´óÔÃ01 | 1,996,544,321.87 | 1,994,935,452.59 |
21´óÔóÇMTN001 | 0.00 | 1,499,869,129.36 |
21´óÔóÇMTN002 | 1,199,974,210.68 | 1,199,819,474.76 |
21´óÔóÇMTN003 | 819,929,783.08 | 819,824,457.76 |
22ÖÐÁ¸01 | 999,462,814.93 | 998,585,089.09 |
22ÖÐÁ¸02 | 498,746,290.89 | 498,512,827.89 |
23ÖÐÁ¸01 | 999,712,669.11 | 999,635,914.86 |
22´óÔÃ01 | 1,497,031,853.08 | 1,496,563,584.94 |
22´óÔÃ02 | 1,496,884,814.88 | 1,496,410,033.56 |
23´óÔÃ01 | 1,995,596,524.60 | 1,995,020,921.00 |
24ÖÐÁ¸01 | 699,869,777.93 | 0.00 |
24´óÔóÇMTN001 | 1,994,306,234.99 | 0.00 |
24´óÔóÇMTN002 | 1,495,649,978.76 | 0.00 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚ¹«Ë¾Õ®È¯£¨¸½×¢Îå¡¢29£© | 3,787,869,558.67 | 4,219,494,225.61 |
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ºÏ¼Æ | 12,674,342,466.11 | 10,247,869,349.72 |
£¨2£© Ó¦¸¶Õ®È¯µÄÔö¼õ±ä¶¯
ծȯÃû³Æ | ÃæÖµ×ܶî | ƱÃæ ÀûÂÊ | ·¢ÐÐÈÕÆÚ | ծȯÆÚÏÞ | ·¢Ðнð¶î | Äê³õÓà¶î |
19ÖÐÁ¸01 | 1,660,000,000.00 | 3.20% | 2019-1-10 | 3+3 | 1,660,000,000.00 | 168,950,000.03 |
19ÖÐÁ¸02 | 700,000,000.00 | 4.10% | 2019-1-10 | 5+2 | 700,000,000.00 | 699,981,163.73 |
20ÖÐÁ¸02 | 600,000,000.00 | 3.60% | 2020-3-27 | 5Äê | 600,000,000.00 | 599,255,525.76 |
20´óÔÃ01 | 2,000,000,000.00 | 3.15% | 2020-8-4 | 3+2 | 2,000,000,000.00 | 1,994,935,452.59 |
21´óÔóÇMTN001 | 1,500,000,000.00 | 3.73% | 2021-4-12 | 3Äê | 1,500,000,000.00 | 1,499,869,129.36 |
21´óÔóÇMTN002 | 1,200,000,000.00 | 3.50% | 2021-7-7 | 3Äê | 1,200,000,000.00 | 1,199,819,474.76 |
21´óÔóÇMTN003 | 820,000,000.00 | 3.44% | 2021-10-29 | 3Äê | 820,000,000.00 | 819,824,457.76 |
22ÖÐÁ¸01 | 1,000,000,000.00 | 3.08% | 2022-1-19 | 3+2 | 1,000,000,000.00 | 998,585,089.09 |
22ÖÐÁ¸02 | 500,000,000.00 | 3.49% | 2022-1-19 | 5+2 | 500,000,000.00 | 498,512,827.89 |
23ÖÐÁ¸01 | 1,000,000,000.00 | 3.34% | 2023-4-19 | 3+2 | 1,000,000,000.00 | 999,635,914.86 |
22´óÔÃ01 | 1,500,000,000.00 | 3.13% | 2022-10-26 | 3+2 | 1,500,000,000.00 | 1,496,563,584.94 |
22´óÔÃ02 | 1,500,000,000.00 | 4.27% | 2022-12-16 | 3+2 | 1,500,000,000.00 | 1,496,410,033.56 |
23´óÔÃ01 | 2,000,000,000.00 | 3.97% | 2023-1-19 | 3+2 | 2,000,000,000.00 | 1,995,020,921.00 |
24ÖÐÁ¸01 | 700,000,000.00 | 3.34% | 2024-1-18 | 3+2 | 700,000,000.00 | 0.00 |
24´óÔóÇMTN001 | 2,000,000,000.00 | 3.18% | 2024-3-27 | 3+2 | 2,000,000,000.00 | 0.00 |
24´óÔóÇMTN002 | 1,500,000,000.00 | 3.10% | 2024-4-3 | 3+2 | 1,500,000,000.00 | 0.00 |
С¼Æ | 20,180,000,000.00 | ¡ª | ¡ª | ¡ª | 20,180,000,000.00 | 14,467,363,575.33 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚµÄÓ¦¸¶Õ®È¯ | ¡ª | ¡ª | ¡ª | ¡ª | ¡ª | 4,219,494,225.61 |
ºÏ¼Æ | 20,180,000,000.00 | ¡ª | ¡ª | ¡ª | 20,180,000,000.00 | 10,247,869,349.72 |
£¨Ðø£©
ծȯÃû³Æ | ±¾ÆÚ·¢ÐÐ | °´ÃæÖµ¼ÆÌáÀûÏ¢ | ÒçÕÛ¼Û̯Ïú | ±¾ÆÚ³¥»¹ | ÆÚÄ©Óà¶î | ÊÇ·ñÎ¥Ô¼ |
19ÖÐÁ¸01 | 0.00 | 2,695,793.97 | 0.00 | 0.00 | 168,950,000.03 | ·ñ |
19ÖÐÁ¸02 | 0.00 | 629,041.07 | 18,836.27 | 700,000,000.00 | 0.00 | ·ñ |
20ÖÐÁ¸02 | 0.00 | 10,740,983.61 | 297,224.19 | 0.00 | 599,552,749.95 | ·ñ |
20´óÔÃ01 | 0.00 | 31,500,000.00 | 1,608,869.28 | 0.00 | 1,996,544,321.87 | ·ñ |
21´óÔóÇMTN001 | 0.00 | 18,650,000.00 | 130,870.64 | 1,500,000,000.00 | 0.00 | ·ñ |
ծȯÃû³Æ | ±¾ÆÚ·¢ÐÐ | °´ÃæÖµ¼ÆÌáÀûÏ¢ | ÒçÕÛ¼Û̯Ïú | ±¾ÆÚ³¥»¹ | ÆÚÄ©Óà¶î | ÊÇ·ñÎ¥Ô¼ |
21´óÔóÇMTN002 | 0.00 | 21,000,000.00 | 154,735.92 | 0.00 | 1,199,974,210.68 | ·ñ |
21´óÔóÇMTN003 | 0.00 | 14,104,000.02 | 105,325.32 | 0.00 | 819,929,783.08 | ·ñ |
22ÖÐÁ¸01 | 0.00 | 15,315,846.99 | 877,725.84 | 0.00 | 999,462,814.93 | ·ñ |
22ÖÐÁ¸02 | 0.00 | 8,677,322.38 | 233,463.00 | 0.00 | 498,746,290.89 | ·ñ |
23ÖÐÁ¸01 | 0.00 | 16,627,494.56 | 76,754.25 | 0.00 | 999,712,669.11 | ·ñ |
22´óÔÃ01 | 0.00 | 23,475,000.00 | 468,268.14 | 0.00 | 1,497,031,853.08 | ·ñ |
22´óÔÃ02 | 0.00 | 32,025,000.00 | 474,781.32 | 0.00 | 1,496,884,814.88 | ·ñ |
23´óÔÃ01 | 0.00 | 39,700,000.02 | 575,603.60 | 0.00 | 1,995,596,524.60 | ·ñ |
24ÖÐÁ¸01 | 700,000,000.00 | 9,877,459.02 | -130,222.07 | 0.00 | 699,869,777.93 | ·ñ |
24´óÔóÇMTN001 | 2,000,000,000.00 | 15,900,000.00 | -5,693,765.01 | 0.00 | 1,994,306,234.99 | ·ñ |
24´óÔóÇMTN002 | 1,500,000,000.00 | 7,750,000.00 | -4,350,021.24 | 0.00 | 1,495,649,978.76 | ·ñ |
С¼Æ | 4,200,000,000.00 | 268,667,941.64 | -5,151,550.55 | 2,200,000,000.00 | 16,462,212,024.78 | ·ñ |
¼õ£ºÒ»ÄêÄÚµ½ÆÚ²¿·ÖÆÚÄ©Óà¶î | ¡ª | ¡ª | ¡ª | ¡ª | 3,787,869,558.67 | ·ñ |
ºÏ¼Æ | 4,200,000,000.00 | 268,667,941.64 | -5,151,550.55 | 2,200,000,000.00 | 12,674,342,466.11 | ¡ª |
33. ×âÁÞ¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
×âÁÞ¸¶¿î¶î | 637,103,127.66 | 467,043,736.82 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚ×âÁÞ¸ºÕ®£¨¸½×¢Îå¡¢29£© | 130,507,588.30 | 118,212,958.87 |
ºÏ¼Æ | 506,595,539.36 | 348,830,777.95 |
34. ³¤ÆÚÓ¦¸¶¿î
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
³¤ÆÚÓ¦¸¶¿î | 0.00 | 1,713,780,817.64 |
ºÏ¼Æ | 0.00 | 1,713,780,817.64 |
34.1³¤ÆÚÓ¦¸¶¿î°´¿îÏîÐÔÖÊ·ÖÀà
¿îÏîÐÔÖÊ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÖÐÐŽ¨Í¶-ÉòÑô´óÔóÇ×ʲúÖ§³ÖרÏî¼Æ»® | 0.00 | 1,747,800,817.64 |
¼õ£ºÒ»ÄêÄÚµ½Æڵij¤ÆÚÓ¦¸¶¿î£¨¸½×¢£ºÎå¡¢29£© | 0.00 | 34,020,000.00 |
ºÏ¼Æ | 0.00 | 1,713,780,817.64 |
35. Ô¤¼Æ¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î | ÐγÉÔÒò |
δ¾öËßËÏ | 20,723,867.84 | 20,723,867.84 | ¡ª¡ª |
»áÔ±»ý·Ö£¨×¢1£© | 22,257,584.62 | 20,452,509.50 | ¡ª¡ª |
ÆäËû | 46,504,645.60 | 56,902,261.51 | ¡ª¡ª |
ºÏ¼Æ | 89,486,098.06 | 98,078,638.85 | ¡ª¡ª |
×¢1£º±¾¹«Ë¾Òòʵʩ´óÔóǻáÔ±»ý·Ö¼Æ»®£¬³Ðµ£ÁËÒ»Ïî¶Ô»áÔ±µÄÏÖʱ¸¶¿îÒåÎñ£¬ÒÀ¾Ý¡¶ÆóÒµ»á¼Æ×¼ÔòµÚ13ºÅ¡ª»òÓÐÊÂÏî¡·µÈÏà¹Ø¹æ¶¨¡¢»ý·Ö¼Æ»®³Ðŵ¶ÔÆÚÄ©»ý·ÖÓà¶îµÄ¹«ÔʼÛÖµ½øÐÐÁ˹À¼Æ£¬²¢È·ÈÏÏúÊÛ·ÑÓúÍÔ¤¼Æ¸ºÕ®¡£
36. µÝÑÓÊÕÒæ
£¨1£© µÝÑÓÊÕÒæ·ÖÀà
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î | ÐγÉÔÒò |
Õþ¸®²¹Öú | 19,038,873.30 | 2,941,000.00 | 534,196.50 | 21,445,676.80 | ¡ª |
µÝÑÓ×â½ðÊÕÈë | 1,090,426,234.29 | 0.00 | 17,207,665.62 | 1,073,218,568.67 | ¡ª |
´óÔóÇÅäÌ×ÉèÊ©·ÑÓ÷µ»¹ | 1,344,262.00 | 0.00 | 39,344.28 | 1,304,917.72 | ¡ª |
ºÏ¼Æ | 1,110,809,369.59 | 2,941,000.00 | 17,781,206.40 | 1,095,969,163.19 | ¡ª |
£¨2£© Õþ¸®²¹ÖúÏîÄ¿
¸ºÕ® ÏîÄ¿ | Äê³õ Óà¶î | ±¾ÆÚÐÂÔö²¹Öú½ð¶î | ±¾ÆÚ¼ÆÈëÓªÒµÍâÊÕÈë½ð¶î | ±¾ÆÚ¼ÆÈëÆäËûÊÕÒæ½ð¶î | ±¾ÆÚ³å¼õ³É±¾·ÑÓýð¶î | ÆäËû ±ä¶¯ | ÆÚÄ© Óà¶î | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
³É¶¼ÊвÆÕþ¾ÖÖй²³É¶¼Ðû´«²¿ÍÁµØ±äÐÔ²¹³¥½ð¼°ÆõË° | 7,299,181.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,299,181.14 | Óë×ʲúÏà¹Ø |
³É¶¼¸ßÐÂÇø¾Ã³·¢Õ¹¾ÖÐÂýÌå·õ»¯ÖÐÐÄÏîĿרÏ¿î | 5,750,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 5,750,000.00 | Óë×ʲúÏà¹Ø |
Ì츮´óÔóÇÂÌÉ«½¨ÖþרÏî×ʽð | 0.00 | 2,500,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,500,000.00 | Óë×ʲúÏà¹Ø |
¸ºÕ® ÏîÄ¿ | Äê³õ Óà¶î | ±¾ÆÚÐÂÔö²¹Öú½ð¶î | ±¾ÆÚ¼ÆÈëÓªÒµÍâÊÕÈë½ð¶î | ±¾ÆÚ¼ÆÈëÆäËûÊÕÒæ½ð¶î | ±¾ÆÚ³å¼õ³É±¾·ÑÓýð¶î | ÆäËû ±ä¶¯ | ÆÚÄ© Óà¶î | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
ס·¿×âÁÞÊг¡ÖÐÑë²ÆÕþרÏî×ʽð²¹Ìù | 3,652,825.76 | 0.00 | 0.00 | 237,196.50 | 0.00 | 0.00 | 3,415,629.26 | ÓëÊÕÒæÏà¹Ø |
±¦°²Çø¿Æ¼¼´´ÐÂÔØÌåÈ϶¨²¹ÌùÏîÄ¿ | 1,886,866.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,886,866.40 | ÓëÊÕÒæÏà¹Ø |
ËÕÖÝÊÐÏà³ÇÇøÊг¡¼à¶½¹ÜÀí¾Ö2023Äê¶Èʡ֪ʶ²úȨרÏî×ʽð | 450,000.00 | 0.00 | 0.00 | 150,000.00 | 0.00 | 0.00 | 300,000.00 | ÓëÊÕÒæÏà¹Ø |
ËÕÖÝÊÐÏà³ÇÇøÉÌÎñ¾Ö´´Ð·¢Õ¹³©Í¨Ñ»· »î¶¯²¹Ìù | 0.00 | 441,000.00 | 0.00 | 147,000.00 | 0.00 | 0.00 | 294,000.00 | ÓëÊÕÒæÏà¹Ø |
ºÏ¼Æ | 19,038,873.30 | 2,941,000.00 | 0.00 | 534,196.50 | 0.00 | 0.00 | 21,445,676.80 | ¡ª |
37. ÆäËû·ÇÁ÷¶¯¸ºÕ®
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
¹ØÁª·½½è¿î | 1,388,229,540.90 | 1,413,746,647.83 |
ÉÙÊý¹É¶«Í˳öÑ¡ÔñȨ£¨×¢1£© | 0.00 | 389,516,815.59 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚµÄÆäËû·ÇÁ÷¶¯¸ºÕ®£¨¸½×¢Îå¡¢29£© | 0.00 | 389,516,815.59 |
ºÏ¼Æ | 1,388,229,540.90 | 1,413,746,647.83 |
×¢ 1£ºÖ÷ҪΪ°´ÕÕ¹«ÔʼÛÖµ³ÖÐø¼ÆÁ¿µÄÉÙÊý¹É¶«Í˳öÑ¡ÔñȨÓà¶î¡£
38. ¹É±¾
ÏîÄ¿ | Äê³õÓà¶î | ±¾Æڱ䶯Ôö¼õ£¨+¡¢-£© | ÆÚÄ©Óà¶î | ||||
·¢ÐÐÐÂ¹É | ËÍ¹É | ¹«»ý½ðת¹É | ÆäËû | С¼Æ | |||
¹É·Ý×ܶî | 4,286,313,339.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,286,313,339.00 |
39. ×ʱ¾¹«»ý
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
¹É±¾Òç¼Û | 8,638,438,897.23 | 242,807,870.07 | 301,788,059.31 | 8,579,458,707.99 |
ÆäËû×ʱ¾¹«»ý | 2,040,034.24 | 0.00 | 0.00 | 2,040,034.24 |
ºÏ¼Æ | 8,640,478,931.47 | 242,807,870.07 | 301,788,059.31 | 8,581,498,742.23 |
×¢:±¾Æڱ䶯µÄÔÒòΪ£º¢ÙÊÕ¹º×Ó¹«Ë¾ÉÙÊý¹É¶«¹ÉȨ²úÉú£¬Ïê¼û¸½×¢Æß¡¢2¡¢(2)½»Ò׶ÔÉÙÊý¹É¶«È¨Òæ¼°¹éÊôĸ¹«Ë¾ËùÓÐÕßȨÒæµÄÓ°Ï죻¢Ú×Ó¹«Ë¾Î人´óÔóǷ¿µØ²ú¿ª·¢ÓÐÏÞ¹«Ë¾ÉÙÊý¹É¶«Í˳öÑ¡ÔñȨµ½ÆÚδÐÐʹ£¬Ôö¼Ó×ʱ¾¹«»ý232,129,605.40Ôª¡£
40. ÆäËû×ÛºÏÊÕÒæ
ÏîÄ¿ | Äê³õ Óà¶î | ±¾ÆÚ·¢Éú¶î | ÆÚÄ© Óà¶î | ||||
±¾ÆÚËùµÃË°Ç°·¢Éú¶î | ¼õ£ºÇ°ÆÚ¼ÆÈëÆäËû×ÛºÏÊÕÒæµ±ÆÚתÈëËðÒæ | ¼õ£ºËùµÃË°·ÑÓà | Ë°ºó¹éÊôÓÚĸ¹«Ë¾ | Ë°ºó¹éÊôÓÚÉÙÊý¹É¶« | |||
½«ÖØ·ÖÀà½øËðÒæµÄÆäËû×ÛºÏÊÕÒæ | -488,818,248.27 | -139,591,675.65 | 0.00 | 0.00 | -83,845,304.16 | -55,746,371.49 | -572,663,552.43 |
ÆäÖУºÏÖ½ðÁ÷Á¿Ì×ÆÚ´¢±¸ | 76,048,070.03 | -66,952,453.36 | 0.00 | 0.00 | -39,899,809.09 | -27,052,644.27 | 36,148,260.94 |
Íâ±Ò²ÆÎñ±¨±íÕÛËã²î¶î | -564,866,318.30 | -72,639,222.29 | 0.00 | 0.00 | -43,945,495.07 | -28,693,727.22 | -608,811,813.37 |
ÆäËû×ÛºÏÊÕÒæºÏ¼Æ | -488,818,248.27 | -139,591,675.65 | 0.00 | 0.00 | -83,845,304.16 | -55,746,371.49 | -572,663,552.43 |
41. Ó¯Ó๫»ý
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î |
·¨¶¨Ó¯Ó๫»ý | 1,268,676,568.23 | 0.00 | 0.00 | 1,268,676,568.23 |
ºÏ¼Æ | 1,268,676,568.23 | 0.00 | 0.00 | 1,268,676,568.23 |
×¢£º¸ù¾Ý¡¶¹«Ë¾·¨¡·¡¢¹«Ë¾Õ³̵Ĺ涨£¬±¾¹«Ë¾°´¾»ÀûÈóµÄ10%ÌáÈ¡·¨¶¨Ó¯Ó๫»ý¡£·¨¶¨Ó¯Ó๫»ýÀۼƶî´ïµ½±¾¹«Ë¾×¢²á×ʱ¾50%ÒÔÉϵģ¬²»ÔÙÌáÈ¡¡£
42. δ·ÖÅäÀûÈó
ÏîÄ¿ | ±¾ÆÚ | ÉÏÆÚ |
µ÷ÕûÇ°ÉÏÄêĩδ·ÖÅäÀûÈó | 136,080,167.19 | 1,601,552,535.83 |
µ÷ÕûÄê³õδ·ÖÅäÀûÈóºÏ¼ÆÊý£¨µ÷Ôö+£¬µ÷¼õ-£© | 0.00 | 0.00 |
ÆäÖУº¡¶ÆóÒµ»á¼Æ×¼Ôò¡·¼°Ïà¹Øй涨׷Ëݵ÷Õû | 0.00 | 0.00 |
»á¼ÆÕþ²ß±ä¸ü | 0.00 | 0.00 |
ÖØ´óÇ°ÆÚ²î´í¸üÕý | 0.00 | 0.00 |
ͬһ¿ØÖƺϲ¢·¶Î§±ä¸ü | 0.00 | 0.00 |
ÆäËûµ÷ÕûÒòËØ | 0.00 | 0.00 |
µ÷ÕûºóÄê³õδ·ÖÅäÀûÈó | 136,080,167.19 | 1,601,552,535.83 |
¼Ó£º±¾ÆÚ¹éÊôÓÚĸ¹«Ë¾ËùÓÐÕߵľ»ÀûÈó | -363,651,520.02 | -1,465,394,727.50 |
¼õ£ºÌáÈ¡·¨¶¨Ó¯Ó๫»ý | 0.00 | 77,641.14 |
±¾ÆÚÆÚÄ©Óà¶î | -227,571,352.83 | 136,080,167.19 |
43. ÓªÒµÊÕÈë¡¢ÓªÒµ³É±¾
£¨1£© ÓªÒµÊÕÈëºÍÓªÒµ³É±¾Çé¿ö
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î | ||
ÊÕÈë | ³É±¾ | ÊÕÈë | ³É±¾ | |
Ö÷ÓªÒµÎñ | 16,040,333,800.86 | 12,428,887,681.83 | 14,259,245,754.14 | 10,488,028,143.42 |
ÆäËûÒµÎñ | 41,938,538.34 | 20,536,481.25 | 51,386,218.10 | 30,141,730.67 |
ºÏ¼Æ | 16,082,272,339.20 | 12,449,424,163.08 | 14,310,631,972.24 | 10,518,169,874.09 |
£¨2£© Ö÷ÓªÒµÎñ£¨·ÖÐÐÒµ£©
ÐÐÒµÃû³Æ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î | ||
ÓªÒµÊÕÈë | ÓªÒµ³É±¾ | ÓªÒµÊÕÈë | ÓªÒµ³É±¾ | |
Ö÷ÓªÒµÎñ | ||||
ÆäÖУºÉÌÆ··¿ÏúÊÛ¼°Ò»¼¶ÍÁµØ¿ª·¢ | 12,440,425,772.11 | 10,741,353,308.70 | 10,489,223,483.36 | 8,789,481,335.94 |
Ͷ×ÊÎïÒµ¼°Ïà¹Ø·þÎñ | 2,603,444,354.84 | 991,529,815.07 | 2,700,611,397.34 | 1,001,853,705.34 |
¾Æµê¾Óª | 467,514,327.07 | 288,157,453.30 | 536,324,990.69 | 318,405,255.13 |
¹ÜÀíÊä³ö | 86,011,636.96 | 16,397,144.74 | 108,772,455.41 | 18,146,205.74 |
ÎïÒµ¼°ÆäËû¹ÜÀí | 442,937,709.88 | 391,449,960.02 | 424,313,427.34 | 360,141,641.27 |
ºÏ¼Æ | 16,040,333,800.86 | 12,428,887,681.83 | 14,259,245,754.14 | 10,488,028,143.42 |
£¨3£© ÓëÂÄÔ¼ÒåÎñÏà¹ØµÄÐÅÏ¢
¾ÍÓë¿Í»§¶©Á¢µÄ·¿µØ²úÏúÊÛºÏͬ¶øÑÔ£¬¸ù¾ÝÏúÊÛºÏͬÌõ¿î¡¢¸÷µØµÄ·¨Âɼ°¼à¹ÜÒªÇ󣬱¾¼¯ÍÅÔÚ½«Ïà¹Ø·¿µØ²úת½»¸ø¿Í»§Ö®Ç°²¢ÎÞ¿ÉÖ´ÐеÄÊÕ¿îȨÀû¡£Òò´Ë£¬·¿µØ²úÏúÊÛµÄÊÕÈëÔÚ·¿²úÍ깤²¢ÑéÊպϸñ£¬Ç©¶©ÁËÏúÊÛºÏͬ£¬´ïµ½ÏúÊÛºÏͬԼ¶¨µÄ½»¸¶Ìõ¼þ£¬È¡µÃÁËÂò·½°´ÏúÊÛºÏͬԼ¶¨½»¸¶·¿²úµÄ¸¶¿îÖ¤Ã÷£¬ÔÚ¿Í»§È¡µÃÏà¹ØÉÌÆ·»ò·þÎñ¿ØÖÆȨʱµã£¬È·ÈÏÏúÊÛÊÕÈëµÄʵÏÖ¡£±¾¼¯ÍÅÔÚ¿Í»§Ç©ÊðÏúÊÛºÏͬʱÏòÆäÊÕÈ¡ºÏͬ¼ÛÖµµÄ20%µ½100%×÷ΪԤ¸¶·¿¿î¡£µ±±¾¼¯ÍŽ«ÉÌÆ·µÄ¿ØÖÆȨתÒƸø¿Í»§µÄʱ¼äÓë¿Í»§Êµ¼Ê¸¶¿îµÄʱ¼ä²»Ò»ÖÂʱ£¬Èç¹û¸÷·½ÒÔÔÚºÏͬÖÐÃ÷È·£¨»òÕßÒÔÒþº¬µÄ·½Ê½£©Ô¼¶¨µÄ¸¶¿îʱ¼äΪ¿Í»§»ò±¾¼¯ÍžÍתÈÃÉÌÆ·µÄ½»Ò×ÌṩÁËÖØ´óÈÚ×ÊÀûÒ棬ÔòºÏͬÖм´°üº¬ÁËÖØ´óÈÚ×ʳɷ֡£ºÏͬÖдæÔÚÖØ´óÈÚ×ʳɷֵģ¬±¾¼¯ÍÅ°´ÕÕ¼Ù¶¨¿Í»§ÔÚÈ¡µÃÉÌÆ·»ò·þÎñ¿ØÖÆȨʱÒÔÏÖ½ðÖ§¸¶µÄÓ¦¸¶½ð¶îÈ·¶¨½»Ò×¼Û¸ñ¡£¸Ã½»Ò×¼Û¸ñÓëºÏͬ¶Ô¼ÛÖ®¼äµÄ²î¶î£¬ÔÚºÏͬÆÚ¼äÄÚ²ÉÓÃʵ¼ÊÀûÂÊ·¨ºËËã¡£
£¨4£© Óë·Ö̯ÖÁÊ£ÓàÂÄÔ¼ÒåÎñµÄ½»Ò×¼Û¸ñÏà¹ØµÄÐÅÏ¢
±¾ÆÚÄ©ÒÑÇ©¶©ºÏͬ¡¢µ«ÉÐδÂÄÐлòÉÐδÂÄÐÐÍê±ÏµÄÂÄÔ¼ÒåÎñËù¶ÔÓ¦µÄÊÕÈë½ð¶îΪ3,615,563.51ÍòÔª£¬Ö÷ҪΪÉÐδ´ïµ½·¿µØ²úÏúÊÛºÏͬԼ¶¨µÄ½»¸¶Ìõ¼þµÄÏúÊÛºÏͬ½»Ò×¼Û¸ñ¡£±¾¼¯ÍÅÔ¤¼ÆÔÚδÀ´ 1~3 ÄêÄÚ£¬ÔÚ·¿²úÍ깤²¢ÑéÊպϸñ£¬´ïµ½ÏúÊÛºÏͬԼ¶¨µÄ½»¸¶Ìõ¼þ£¬ÒÔ¼°ÔÚ¿Í»§È¡µÃÏà¹ØÉÌÆ·»ò·þÎñ¿ØÖÆȨʱµã£¬È·ÈÏÏúÊÛÊÕÈëµÄʵÏÖ¡£
44. Ë°½ð¼°¸½¼Ó
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
Ӫҵ˰ | 876,504.18 | 1,627,613.70 |
³ÇÊÐά»¤½¨ÉèË° | 31,141,228.89 | 30,785,060.24 |
½ÌÓý·Ñ¸½¼Ó | 12,571,007.03 | 14,018,187.43 |
µØ·½½ÌÓý·Ñ¸½¼Ó | 9,659,930.06 | 9,281,462.75 |
ÍÁµØÔöֵ˰ | -4,052,748.81 | -583,408.08 |
·¿²úË° | 255,178,686.33 | 274,155,876.99 |
ÍÁµØʹÓÃË° | 9,499,716.96 | 12,801,824.89 |
³µ´¬Ê¹ÓÃË° | 41,236.72 | 37,944.32 |
Ó¡»¨Ë° | 11,488,489.62 | 13,900,348.50 |
ÆäËû | 2,940,080.32 | 3,027,320.97 |
ºÏ¼Æ | 329,344,131.30 | 359,052,231.71 |
45. ÏúÊÛ·ÑÓÃ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
ÏúÊÛÏÖ³¡·Ñ | 22,235,683.58 | 24,706,375.58 |
¹ã¸æÐû´«·Ñ | 96,787,780.91 | 108,527,361.47 |
ÏúÊÛ´úÀí·Ñ | 302,514,636.77 | 256,601,483.52 |
ÎïÒµ·þÎñ·Ñ | 11,081,721.30 | 5,833,316.20 |
Ö°¹¤Ð½³ê | 123,124,562.81 | 137,413,568.30 |
ÆäËû | 55,953,973.48 | 78,273,135.13 |
ºÏ¼Æ | 611,698,358.85 | 611,355,240.20 |
46. ¹ÜÀí·ÑÓÃ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
Ö°¹¤Ð½³ê | 452,766,538.23 | 449,568,255.58 |
ÐÐÕþ°ì¹«·Ñ | 75,149,979.55 | 95,147,550.77 |
Õ۾ɡ¢Ì¯Ïú | 49,976,671.78 | 55,932,049.32 |
Öнé×Éѯ·Ñ | 33,202,023.09 | 26,702,075.20 |
ÆäËû | 42,252,336.63 | 33,750,351.07 |
ºÏ¼Æ | 653,347,549.28 | 661,100,281.94 |
47. Ñз¢·ÑÓÃ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
Ñо¿¿ª·¢·Ñ | 170,100.00 | 41,105.09 |
ºÏ¼Æ | 170,100.00 | 41,105.09 |
48. ²ÆÎñ·ÑÓÃ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
ÀûÏ¢·ÑÓÃ | 1,382,279,047.73 | 1,454,134,803.10 |
¼õ£ºÀûÏ¢ÊÕÈë | 320,750,972.73 | 410,269,744.90 |
¼Ó£º»ã¶ÒËðʧ | -777,613.62 | -14,227,768.49 |
ÆäËû | 23,114,356.71 | 23,691,425.31 |
ºÏ¼Æ | 1,083,864,818.09 | 1,053,328,715.02 |
49. ÆäËûÊÕÒæ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¸öË°ÊÖÐø·Ñ·µ»¹ | 2,386,212.61 | 3,162,911.03 |
Ôöֵ˰¼Ó¼ÆµÖ¼õ | 297,596.99 | 3,671,946.42 |
Ôöֵ˰¼´Õ÷¼´ÍË | 2,448.65 | 2,484.83 |
Îȸڲ¹Ìù | 320,491.23 | 616,825.21 |
Õþ¸®½±Àø½ð | 12,650,221.68 | 29,126,010.50 |
ÆäËûÕþ¸®²¹Öú | 768,754.18 | 862,920.16 |
ºÏ¼Æ | 16,425,725.34 | 37,443,098.15 |
50. Ͷ×ÊÊÕÒæ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
ȨÒæ·¨ºËËãµÄ³¤ÆÚ¹ÉȨͶ×ÊÊÕÒæ | 59,963,368.60 | 304,749,705.02 |
´¦Öó¤ÆÚ¹ÉȨͶ×ʲúÉúµÄͶ×ÊÊÕÒæ | 67,444.55 | 0.00 |
ÆäËû·ÇÁ÷¶¯½ðÈÚ×ʲúÔÚ³ÖÓÐÆÚ¼äµÄͶ×ÊÊÕÒæ | 771,199.68 | -799,004.16 |
ºÏ¼Æ | 60,802,012.83 | 303,950,700.86 |
51. ÐÅÓüõÖµËðʧ£¨ËðʧÒÔ¡°£¡±ºÅÌîÁУ©
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
Ó¦ÊÕÕ˿ÕËËðʧ | -21,753,493.47 | -9,048,603.48 |
ÆäËûÓ¦ÊտÕËËðʧ | -25,597,304.06 | -33,293,144.49 |
ÆäËû·ÇÁ÷¶¯×ʲú»µÕËËðʧ | 2,841,073.41 | 0.00 |
ºÏ¼Æ | -44,509,724.12 | -42,341,747.97 |
52. ×ʲú¼õÖµËðʧ£¨ËðʧÒÔ¡°£¡±ºÅÌîÁУ©
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
´æ»õµø¼ÛËðʧ | -266,784,581.14 | -87,780,670.34 |
ºÏ¼Æ | -266,784,581.14 | -87,780,670.34 |
53. ×ʲú´¦ÖÃÊÕÒ棨ËðʧÒÔ¡°£¡±ºÅÌîÁУ©
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¹Ì¶¨×ʲú´¦ÖÃÊÕÒæ | 8,287,594.11 | -2,543.72 |
ÆäËû×ʲú´¦ÖÃÊÕÒæ | 1,262,606.35 | 0.00 |
ºÏ¼Æ | 9,550,200.46 | -2,543.72 |
54. ÓªÒµÍâÊÕÈë
£¨1£© ÓªÒµÍâÊÕÈëÃ÷ϸ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î | ¼ÆÈë±¾ÆڷǾ³£ÐÔËðÒæµÄ½ð¶î |
·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏÀûµÃ | 317,111.85 | 127,842.17 | 317,111.85 |
Õþ¸®²¹Öú | 56,501,156.94 | 9,173,612.69 | 56,501,156.94 |
Î¥Ô¼½ð | 23,893,846.67 | 23,262,208.20 | 23,893,846.67 |
·£¿î¼°ÖÍÄɽð | -415,392.02 | 4,492,172.91 | -415,392.02 |
ÆäËû | 2,887,128.27 | 3,450,708.28 | 2,887,128.27 |
ºÏ¼Æ | 83,183,851.71 | 40,506,544.25 | 83,183,851.71 |
×¢£ºÆäËûÏîÖ÷Òª°üº¬ÇåÀíÎÞÐèÖ§¸¶µÄÓ¦¸¶¿îÏî¡¢Åâ³¥½ðµÈ¡£
£¨2£© ¼ÆÈëµ±ÄêËðÒæµÄÕþ¸®²¹Öú
²¹ÖúÏîÄ¿ | ·¢·Å Ö÷Ìå | ·¢·Å ÔÒò | ÐÔÖÊ ÀàÐÍ | ²¹ÌùÊÇ·ñÓ°Ïìµ±ÄêÓ¯¿÷ | ÊÇ·ñÌØÊâ²¹Ìù | ±¾ÆÚ·¢Éú ¶î | ÉÏÆÚ·¢Éú ¶î | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
ÆóÒµËùµÃË°Ë°½ð¸øÓè²ÆÕþ½±Àø | ÉϺ£½ð»ãÌ©ÀÚ×ۺϾ¼ÃÔ°Çø¹ÜÀíίԱ»á | ½±Àø | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 56,424,500.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
˳ÒåÇø²Ð¼²ÈËÁªºÏ»á¸Úλ²¹Ìù | ±±¾©ÊÐ˳ÒåÇø²Ð¼²ÈËÁªºÏ»á | ²¹Öú | Òò³Ðµ£¹ú¼ÒΪ±£ÕÏijÖÖ¹«ÓÃÊÂÒµ»òÉç»á±ØÒª²úÆ·¹©Ó¦»ò¼Û¸ñ¿ØÖÆÖ°Äܶø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 13,920.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
µ¥Î»Éç±£²¹Ìù | ÈýÑÇÊÐÈËÁ¦×ÊÔ´¿ª·¢¾Ö£¨ÈýÑÇÊоÍÒµ¾Ö£© | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 12,583.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
´Ù½ø¾ÍÒµ×ʽð | Éç»á±£ÏÕÊÂÒµ¹ÜÀíÖÐÐÄ | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 9,678.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
ÊÕµ½²Ð¼²È˾ÍÒµÖÐÐij¬±ÈÀý½±Àø | ²Ð¼²È˾ÍÒµÖÐÐÄ | ²¹Öú | Òò³Ðµ£¹ú¼ÒΪ±£ÕÏijÖÖ¹«ÓÃÊÂÒµ»òÉç»á±ØÒª²úÆ·¹©Ó¦»ò¼Û¸ñ¿ØÖÆÖ°Äܶø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 3,915.94 | 0.00 | ÓëÊÕÒæÏà¹Ø |
À§ÄѾÍÒµ½±Àø²¹Ìù | ÈýÑÇÊÐÈËÁ¦×ÊÔ´¿ª·¢¾Ö£¨ÈýÑÇÊоÍÒµ¾Ö£© | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 2,000.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
ÊÕµ½ÉÌÎñ¾ÖÊг¡¼ì²âÑù±¾ÆóÒµ²¹Öú½ð | ÑĮ̀ÊÐÖ¥î·ÇøÉÌÎñ¾Ö | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 2,000.00 | 0.00 | ÓëÊÕÒæÏà¹Ø |
²¹ÖúÏîÄ¿ | ·¢·Å Ö÷Ìå | ·¢·Å ÔÒò | ÐÔÖÊ ÀàÐÍ | ²¹ÌùÊÇ·ñÓ°Ïìµ±ÄêÓ¯¿÷ | ÊÇ·ñÌØÊâ²¹Ìù | ±¾ÆÚ·¢Éú ¶î | ÉÏÆÚ·¢Éú ¶î | Óë×ʲúÏà¹Ø/ÓëÊÕÒæÏà¹Ø |
Íâ×ʽð½±Àø | ¼ÃÄÏÊÐÀú³ÇÇøͶ×Ê´Ù½ø¾Ö | ½±Àø | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 0.00 | 7,650,000.00 | ÓëÊÕÒæÏà¹Ø |
µçÁ¦¾Öµç¸ÄÍË·Ñ | ¹úÍøºþÄÏÊ¡µçÁ¦ÓÐÏÞ¹«Ë¾³¤É³¹©µç·Ö¹«Ë¾ | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 0.00 | 1,460,000.00 | ÓëÊÕÒæÏà¹Ø |
²Ð±£½ð | ±±¾©Êж«³ÇÇø²Ð¼²È˾ÍÒµ·þÎñÖÐÐÄ | ²¹Öú | Òò³Ðµ£¹ú¼ÒΪ±£ÕÏijÖÖ¹«ÓÃÊÂÒµ»òÉç»á±ØÒª²úÆ·¹©Ó¦»ò¼Û¸ñ¿ØÖÆÖ°Äܶø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 18,560.00 | 39,632.69 | ÓëÊÕÒæÏà¹Ø |
±ÏÒµÉú¾ÍÒµÒ»´ÎÐÔ²¹Öú | ±±¾©Êж«³ÇÇøÀͶ¯·þÎñ¹ÜÀíÖÐÐÄ | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 14,000.00 | 15,000.00 | ÓëÊÕÒæÏà¹Ø |
ʧҵÈËÔ±¸Ú²¹ | ˳ÒåÇøÉç»á±£ÏÕÊÂÒµ¹ÜÀíÖÐÐÄ | ²¹Öú | Òò·ûºÏµØ·½Õþ¸®ÕÐÉÌÒý×ʵȵط½ÐÔ·ö³ÖÕþ²ß¶ø»ñµÃµÄ²¹Öú | ·ñ | ·ñ | 0.00 | 8,980.00 | ÓëÊÕÒæÏà¹Ø |
ºÏ¼Æ | ¡ª | ¡ª | ¡ª | ¡ª | ¡ª | 56,501,156.94 | 9,173,612.69 | ¡ª |
55. ÓªÒµÍâÖ§³ö
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î | ¼ÆÈë±¾ÆڷǾ³£ÐÔËðÒæµÄ½ð¶î |
·ÇÁ÷¶¯×ʲú»ÙË𱨷ÏËðʧ | 9,004,768.37 | 4,035,201.78 | 9,004,768.37 |
¶ÔÍâ¾èÔù | 155,000.00 | 5,503,000.00 | 155,000.00 |
Åâ¿î¼°Î¥Ô¼½ð | 2,570,366.02 | 5,162,469.47 | 2,570,366.02 |
ÆäËû | 1,562,607.80 | 785,215.56 | 1,562,607.80 |
ºÏ¼Æ | 13,292,742.19 | 15,485,886.81 | 13,292,742.19 |
56. ËùµÃË°·ÑÓÃ
£¨1£© ËùµÃË°·ÑÓÃ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
µ±ÄêËùµÃË°·ÑÓà | 515,092,329.28 | 640,978,989.62 |
µÝÑÓËùµÃË°·ÑÓà | 246,751,937.72 | 162,423,263.19 |
ºÏ¼Æ | 761,844,267.00 | 803,402,252.81 |
£¨2£© »á¼ÆÀûÈóÓëËùµÃË°·ÑÓõ÷Õû¹ý³Ì
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î |
±¾Æںϲ¢ÀûÈó×ܶî | 799,797,961.49 |
°´·¨¶¨/ÊÊÓÃË°ÂʼÆËãµÄËùµÃË°·ÑÓà | 199,949,490.37 |
×Ó¹«Ë¾ÊÊÓò»Í¬Ë°ÂʵÄÓ°Ïì | -6,790,837.02 |
µ÷ÕûÒÔÇ°ÆÚ¼äËùµÃË°µÄÓ°Ïì | 159,591,447.61 |
·ÇӦ˰ÊÕÈëµÄÓ°Ïì | -25,772,280.67 |
²»¿ÉµÖ¿ÛµÄ³É±¾¡¢·ÑÓúÍËðʧµÄÓ°Ïì | 266,762,300.21 |
ʹÓÃÇ°ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì | -283,334,000.03 |
±¾ÆÚδȷÈϵÝÑÓËùµÃË°×ʲúµÄ¿ÉµÖ¿ÛÔÝʱÐÔ²îÒì»ò¿ÉµÖ¿Û¿÷ËðµÄÓ°Ïì | 346,479,377.48 |
Ë°Âʵ÷Õûµ¼ÖÂÄê³õµÝÑÓËùµÃË°×ʲú/¸ºÕ®Óà¶îµÄ±ä»¯ | 3,135,610.48 |
ÆäËû | 101,823,158.57 |
ËùµÃË°·ÑÓà | 761,844,267.00 |
57. ÆäËû×ÛºÏÊÕÒæ
Ïê¼û±¾¸½×¢¡°Îå¡¢40ÆäËû×ÛºÏÊÕÒ桱Ïà¹ØÄÚÈÝ¡£
58. ÏÖ½ðÁ÷Á¿±íÏîÄ¿
£¨1£© Óë¾Óª»î¶¯ÓйصÄÏÖ½ð
1£© ÊÕµ½µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
´úÊÕ¿îÏî | 2,179,610,253.25 | 2,368,721,304.71 |
ÊջصÄÅĵر£Ö¤½ð | 1,332,612,260.95 | 3,447,400,000.00 |
Ѻ½ð¡¢±£Ö¤½ð | 404,986,437.42 | 470,420,365.66 |
ÊÕµ½µÄÁªÓª¡¢ºÏÓª¹«Ë¾¿îÏî | 22,619,524.28 | 8,879,900.83 |
ÊÕµ½µÄ¼¯ÍÅÍⲿµ¥Î»ÍùÀ´¿î¼°ÆäËû | 1,735,909,036.70 | 900,977,054.53 |
ºÏ¼Æ | 5,675,737,512.60 | 7,196,398,625.73 |
2£© Ö§¸¶µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
´ú¸¶¿îÏî | 1,969,667,170.40 | 2,027,274,894.76 |
Ö§¸¶µÄÅĵر£Ö¤½ð | 1,081,330,000.00 | 3,931,060,000.00 |
Ö§¸¶µÄ±£Ö¤½ð¡¢Ñº½ð¡¢±¸Óýð | 282,007,805.53 | 1,291,379,441.42 |
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
Ö§¸¶µÄÓë¾Óª»î¶¯ÓйصķÑÓÃÖ§³ö | 984,652,360.35 | 1,056,058,031.20 |
Ö§¸¶µÄÁªÓª¡¢ºÏÓª¹«Ë¾¿îÏî | 493,869,845.15 | 8,143,780.56 |
Ö§¸¶µÄ¼¯ÍÅÍⲿµ¥Î»ÍùÀ´¿î¼°ÆäËû | 771,168,175.40 | 572,491,099.63 |
ºÏ¼Æ | 5,582,695,356.83 | 8,886,407,247.57 |
£¨2£© ÓëͶ×ʻÓйصÄÏÖ½ð
1£© ÊÕµ½µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¹ØÁª·½×ʽð²ð½è | 709,937,603.97 | 1,665,267,468.85 |
ºÏ¼Æ | 709,937,603.97 | 1,665,267,468.85 |
2£© Ö§¸¶µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¹ØÁª·½×ʽð²ð½è | 530,936,053.50 | 742,990,631.25 |
ºÏ¼Æ | 530,936,053.50 | 742,990,631.25 |
£¨3£© Óë³ï×ʻÓйصÄÏÖ½ð
1£© ÊÕµ½µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¹ØÁª·½×ʽð²ð½è | 944,876,501.55 | 1,020,900,000.00 |
ÏîÄ¿¸úͶ¿î | 0.00 | 6,220,000.00 |
½»Ò××ʽðתÈë֤ȯ»§½øÐлعº½»Ò× | 1,890,250.40 | 0.00 |
ºÏ¼Æ | 946,766,751.95 | 1,027,120,000.00 |
2£© Ö§¸¶µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
³ï×ÊÊÖÐø·Ñ | 13,570,801.80 | 31,651,347.80 |
¹ØÁª·½×ʽð²ð½è | 552,626,725.03 | 10,926,422,427.68 |
ÐÂ×âÁÞ×¼ÔòÖ§¸¶µÄ×â½ð | 65,052,659.46 | 74,955,878.28 |
³¥»¹ÓÀÐøÕ®±¾½ð | 0.00 | 212,500,000.00 |
¹ÉȨÊÕ¹º¿çÆÚÖ§¸¶µÄÏÖ½ð¶Ô¼Û | 0.00 | 241,541,759.56 |
¸úͶ¿î | 1,684,440.26 | 8,816,263.87 |
ÊÕ¹ºÉÙÊý¹É¶«¹ÉȨ | 241,366,400.00 | 0.00 |
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
½»Ò××ʽðתÈë֤ȯ»§½øÐлعº½»Ò× | 48,632,836.97 | 0.00 |
Ö§¸¶¼õ×Ê¿î | 0.00 | 928,967,114.50 |
ºÏ¼Æ | 922,933,863.52 | 12,424,854,791.69 |
3£© ³ï×ʻ²úÉúµÄ¸÷Ïծ±ä¶¯Çé¿ö
ÏîÄ¿ | Äê³õÓà¶î | ±¾ÆÚÔö¼Ó | ±¾ÆÚ¼õÉÙ | ÆÚÄ©Óà¶î | ||
ÏÖ½ð±ä¶¯ | ·ÇÏÖ½ð ±ä¶¯ | ÏÖ½ð±ä¶¯ | ·ÇÏÖ½ð ±ä¶¯ | |||
¶ÌÆÚ½è¿î | 960,000,000.00 | 1,363,907,000.00 | 0.00 | 320,000,000.00 | 0.00 | 2,003,907,000.00 |
³¤ÆÚ½è¿î | 40,502,860,511.27 | 10,250,500,007.52 | 44,134,099.00 | 7,057,572,026.30 | 2,527,679,890.03 | 41,212,242,701.46 |
Ò»ÄêÄÚµ½ÆڵķÇÁ÷¶¯¸ºÕ® | 20,165,046,437.16 | 0.00 | 4,395,362,111.45 | 5,944,664,579.67 | 0.00 | 18,615,743,968.94 |
Ó¦¸¶Õ®È¯ | 10,247,869,349.72 | 4,189,500,000.00 | 5,348,449.45 | 0.00 | 1,768,375,333.06 | 12,674,342,466.11 |
×âÁÞ¸ºÕ® | 348,830,777.95 | 0.00 | 316,789,041.41 | 0.00 | 159,024,280.00 | 506,595,539.36 |
ÆäËûÓ¦¸¶¿î | 14,429,865,038.05 | 847,766,751.95 | 2,384,557,570.10 | 2,897,414,058.82 | 1,890,250.40 | 14,762,885,050.88 |
ÆäËû·ÇÁ÷¶¯¸ºÕ® | 1,413,746,647.83 | 99,000,000.00 | 5,482,893.07 | 130,000,000.00 | 0.00 | 1,388,229,540.90 |
³¤ÆÚÓ¦¸¶¿î | 1,713,780,817.64 | 0.00 | 19,539,182.36 | 1,733,320,000.00 | 0.00 | 0.00 |
ºÏ¼Æ | 89,781,999,579.62 | 16,750,673,759.47 | 7,171,213,346.84 | 18,082,970,664.79 | 4,456,969,753.49 | 91,163,946,267.65 |
59. ÏÖ½ðÁ÷Á¿±í²¹³ä×ÊÁÏ
£¨1£© ÏÖ½ðÁ÷Á¿±í²¹³ä×ÊÁÏ
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
1.½«¾»ÀûÈóµ÷½ÚΪ¾Óª»î¶¯ÏÖ½ðÁ÷Á¿£º | ¡ª | ¡ª |
¾»ÀûÈó | 37,953,694.49 | 540,471,765.80 |
¼Ó£º×ʲú¼õÖµ×¼±¸ | 266,784,581.14 | 87,780,670.34 |
ÐÅÓüõÖµËðʧ | 44,509,724.12 | 42,341,747.97 |
¹Ì¶¨×ʲúÕ۾ɡ¢ÓÍÆø×ʲúÕۺġ¢Éú²úÐÔÉúÎï×ʲúÕÛ¾É | 583,888,576.84 | 605,721,122.44 |
ʹÓÃȨ×ʲúÕÛ¾É | 33,731,924.99 | 71,868,517.79 |
ÎÞÐÎ×ʲú̯Ïú | 118,232,606.21 | 114,671,354.21 |
³¤ÆÚ´ý̯·ÑÓÃ̯Ïú | 14,242,881.72 | 16,046,980.42 |
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúµÄËðʧ£¨ÊÕÒæÒÔ¡°-¡±ÌîÁУ© | -9,550,200.46 | 2,543.72 |
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
¹Ì¶¨×ʲú±¨·ÏËðʧ£¨ÊÕÒæÒÔ¡°-¡±ÌîÁУ© | 8,687,656.52 | 3,907,359.61 |
¹«ÔʼÛÖµ±ä¶¯Ëðʧ£¨ÊÕÒæÒÔ¡°-¡±ÌîÁУ© | 0.00 | 0.00 |
²ÆÎñ·ÑÓã¨ÊÕÒæÒÔ¡°-¡±ÌîÁУ© | 1,241,528,403.57 | 1,096,959,398.07 |
Ͷ×ÊËðʧ£¨ÊÕÒæÒÔ¡°-¡±ÌîÁУ© | -60,802,012.83 | -303,950,700.86 |
µÝÑÓËùµÃË°×ʲúµÄ¼õÉÙ£¨Ôö¼ÓÒÔ¡°-¡±ÌîÁУ© | 127,878,405.61 | 141,140,106.09 |
µÝÑÓËùµÃË°¸ºÕ®µÄÔö¼Ó£¨¼õÉÙÒÔ¡°-¡±ÌîÁУ© | 118,873,532.11 | 21,283,157.10 |
´æ»õµÄ¼õÉÙ£¨Ôö¼ÓÒÔ¡°-¡±ÌîÁУ© | 5,763,457,688.48 | 1,744,530,537.16 |
¾ÓªÐÔÓ¦ÊÕÏîÄ¿µÄ¼õÉÙ£¨Ôö¼ÓÒÔ¡°-¡±ÌîÁУ© | -1,202,748,877.92 | -1,232,866,282.14 |
¾ÓªÐÔÓ¦¸¶ÏîÄ¿µÄÔö¼Ó£¨¼õÉÙÒÔ¡°-¡±ÌîÁУ© | -5,141,608,257.40 | 3,168,418,054.01 |
ÆäËû | 0.00 | 0.00 |
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 1,945,060,327.19 | 6,118,326,331.73 |
2.²»Éæ¼°ÏÖ½ðÊÕÖ§µÄÖØ´óͶ×ʺͳï×ʻ£º | ¡ª | |
Õ®ÎñתΪ×ʱ¾ | 0.00 | 0.00 |
Ò»ÄêÄÚµ½ÆڵĿÉת»»¹«Ë¾Õ®È¯ | 0.00 | 0.00 |
ÈÚ×Ê×âÈë¹Ì¶¨×ʲú | 0.00 | 0.00 |
3.ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»±ä¶¯Çé¿ö£º | ¡ª | |
ÏÖ½ðµÄÆÚÄ©Óà¶î | 28,219,487,948.36 | 27,725,741,621.92 |
¼õ£ºÏÖ½ðµÄÄê³õÓà¶î | 29,073,020,509.73 | 36,312,990,316.77 |
¼Ó£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚÄ©Óà¶î | 0.00 | 0.00 |
¼õ£ºÏÖ½ðµÈ¼ÛÎïµÄÄê³õÓà¶î | 0.00 | 0.00 |
ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î | -853,532,561.37 | -8,587,248,694.85 |
£¨2£© ÏÖ½ðºÍÏÖ½ðµÈ¼ÛÎïµÄ¹¹³É
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÏÖ½ð | 28,219,487,948.36 | 29,073,020,509.73 |
ÆäÖУº¿â´æÏÖ½ð | 305,043.94 | 305,183.36 |
¿ÉËæʱÓÃÓÚÖ§¸¶µÄÒøÐдæ¿î | 28,214,974,741.28 | 29,057,862,595.76 |
¿ÉËæʱÓÃÓÚÖ§¸¶µÄÆäËû»õ±Ò×ʽð | 4,208,163.14 | 14,852,730.61 |
¿ÉÓÃÓÚÖ§¸¶µÄ´æ·ÅÖÐÑëÒøÐпîÏî | 0.00 | 0.00 |
´æ·Åͬҵ¿îÏî | 0.00 | 0.00 |
²ð·Åͬҵ¿îÏî | 0.00 | 0.00 |
ÏÖ½ðµÈ¼ÛÎï | 0.00 | 0.00 |
ÏîÄ¿ | ÆÚÄ©Óà¶î | Äê³õÓà¶î |
ÆäÖУºÈý¸öÔÂÄÚµ½ÆÚµÄծȯͶ×Ê | 0.00 | 0.00 |
ÆÚÄ©ÏÖ½ðºÍÏÖ½ðµÈ¼ÛÎïÓà¶î | 28,219,487,948.36 | 29,073,020,509.73 |
ÆäÖУºÄ¸¹«Ë¾»ò¼¯ÍÅÄÚ×Ó¹«Ë¾Ê¹ÓÃÊÜÏÞÖƵÄÏÖ½ðºÍÏÖ½ðµÈ¼ÛÎï | 9,197,656,792.46 | 7,580,717,964.58 |
£¨3£© ʹÓ÷¶Î§ÊÜÏÞµ«ÈÔÊôÓÚÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÁÐʾµÄÇé¿ö
ÏîÄ¿ | ±¾ÆÚ½ð¶î | ÉÏÆÚ½ð¶î | ÊôÓÚÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÀíÓÉ |
ÊÛ·¿¼à¹Ü | 8,199,117,433.19 | 7,246,963,949.17 | Ô¤ÊÕ¼à¹Ü×ʽð |
´û¿î¼à¹Ü | 443,885,406.68 | 77,848,137.17 | ´û¿î¼à¹Ü×ʽð |
ļ¼¯×ʽðÕË»§ | 0.00 | 95,865,618.00 | ļ¼¯×ʽðרÓÃÕË»§ |
ÆäËû | 554,653,952.59 | 160,040,260.24 | ¡ª |
ºÏ¼Æ | 9,197,656,792.46 | 7,580,717,964.58 | ¡ª |
£¨4£© ²»ÊôÓÚÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄ»õ±Ò×ʽð
ÏîÄ¿ | ±¾ÆÚ½ð¶î | ÉÏÆÚ½ð¶î | ²»ÊôÓÚÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÀíÓÉ |
ËßË϶³½á | 129,582,144.47 | 960,247,015.40 | ·¨Ôº¶³½á |
ÂÄÔ¼±£Ö¤½ð | 80,230,431.25 | 42,996,687.59 | ±£Ö¤½ð |
ÆäËû | 22,000.00 | 8,350,178.60 | ¡ª¡ª |
ºÏ¼Æ | 209,834,575.72 | 1,011,593,881.59 | ¡ª¡ª |
60. Íâ±Ò»õ±ÒÐÔÏîÄ¿
£¨1£© Íâ±Ò»õ±ÒÐÔÏîÄ¿
ÏîÄ¿ | ÆÚÄ©Íâ±ÒÓà¶î | ÕÛËã»ãÂÊ | ÆÚÄ©ÕÛËãÈËÃñ±ÒÓà¶î |
»õ±Ò×ʽð | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 20,791,746.51 | 7.1268 | 148,178,619.03 |
¸Û±Ò | 196,608,285.84 | 0.91268 | 179,440,450.32 |
ÆäËûÓ¦ÊÕ¿î | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 175,196,407.79 | 7.1268 | 1,248,589,759.04 |
¸Û±Ò | 4,278,217,783.79 | 0.91268 | 3,904,643,806.91 |
Ó¦ÊÕÀûÏ¢ | ¡ª | ¡ª | ¡ª |
ÆäÖУº¸Û±Ò | 10,982,932.10 | 0.91268 | 10,023,902.47 |
ÏîÄ¿ | ÆÚÄ©Íâ±ÒÓà¶î | ÕÛËã»ãÂÊ | ÆÚÄ©ÕÛËãÈËÃñ±ÒÓà¶î |
ÆäËû·ÇÁ÷¶¯×ʲú | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 58,800,000.00 | 7.1268 | 419,055,840.00 |
Ó¦¸¶ÕË¿î | ¡ª | ¡ª | ¡ª |
ÆäÖУº¸Û±Ò | 25,000.00 | 0.91268 | 22,817.00 |
Ó¦¸¶Ö°¹¤Ð½³ê | ¡ª | ¡ª | ¡ª |
ÆäÖУº¸Û±Ò | 1,090,398.27 | 0.91268 | 995,184.69 |
Ó¦½»Ë°·Ñ | ¡ª | ¡ª | ¡ª |
ÆäÖУº¸Û±Ò | 21,789,953.93 | 0.91268 | 19,887,255.15 |
ÆäËûÓ¦¸¶¿î | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 185,345,185.81 | 7.1268 | 1,320,918,070.23 |
¸Û±Ò | 508,810,876.59 | 0.91268 | 464,381,510.85 |
Ó¦¸¶ÀûÏ¢ | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 562,491.77 | 7.1268 | 4,008,766.35 |
¸Û±Ò | 1,086,681.74 | 0.91268 | 991,792.69 |
Ò»ÄêÄÚµ½ÆڵķÇÁ÷¶¯¸ºÕ® | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 573,446,852.07 | 7.1268 | 4,086,841,025.33 |
¸Û±Ò | 982,800,000.00 | 0.91268 | 896,981,904.00 |
³¤ÆÚ½è¿î | ¡ª | ¡ª | ¡ª |
ÆäÖУºÃÀÔª | 507,620,065.33 | 7.1268 | 3,617,706,681.59 |
¸Û±Ò | 2,461,389,783.29 | 0.91268 | 2,246,461,227.41 |
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61. ×âÁÞ
£¨1£© ±¾¼¯ÍÅ×÷Ϊ³Ð×â·½
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
×âÁÞ¸ºÕ®ÀûÏ¢·ÑÓà | 20,040,906.36 | 15,321,737.92 |
¼ÆÈëµ±ÆÚËðÒæµÄ²ÉÓüò»¯´¦ÀíµÄ¶ÌÆÚ×âÁÞ·ÑÓà | 14,037,371.77 | 12,429,283.35 |
¼ÆÈëµ±ÆÚËðÒæµÄ²ÉÓüò»¯´¦ÀíµÄµÍ¼ÛÖµ×ʲú×âÁÞ·ÑÓ㨶ÌÆÚ×âÁÞ³ýÍ⣩ | 34,960.66 | 57,449.43 |
δÄÉÈë×âÁÞ¸ºÕ®¼ÆÁ¿µÄ¿É±ä×âÁÞ¸¶¿î¶î | 0.00 | 100,358.16 |
ÆäÖУºÊÛºó×â»Ø½»ÒײúÉú²¿·Ö | 0.00 | 100,358.16 |
ÏîÄ¿ | ±¾ÆÚ·¢Éú¶î | ÉÏÆÚ·¢Éú¶î |
ת×âʹÓÃȨ×ʲúÈ¡µÃµÄÊÕÈë | 40,460,771.40 | 39,772,370.19 |
Óë×âÁÞÏà¹ØµÄ×ÜÏÖ½ðÁ÷³ö | 80,659,032.31 | 84,357,946. |