ࡱ> q` RObjbjqPqPB.::>VTTTTTTTh0008hD\h5( Zx  ܙޙޙޙޙޙޙ$h.T"  ""TT< D D D"TTܙ D"ܙ D D>^TTc pkב0:Vb@d505b<Xcc&Tc L 6 D&!,R!   CX   5""""hhh,hhh,hhhTTTTTT [_ܔ\5uP[N gPlQS6002372012t^,{ Nc[^bJT vU_ TOC \o "1-1" \f \h \z \u  HYPERLINK \l "_Toc338931853" 1 ͑c:y  PAGEREF _Toc338931853 \h 2 HYPERLINK \l "_Toc338931854" 2 lQSW,g`Q  PAGEREF _Toc338931854 \h 2 HYPERLINK \l "_Toc338931855" 3 ͑Ny  PAGEREF _Toc338931855 \h 3 HYPERLINK "file:///D:\\lijun\\2012t^eN\\20125 \\NJ\NASN!kcNO0ASN!kvNO\\lQJT\\ NQ\\600237_2012_1.doc" \l "_Toc323036938#_Toc323036938" 4 DU_  PAGEREF _Toc323036938 \h 5 ͑Ny ,glQScNO0vNOSvQcN0vN0ؚ~{tNXTO,gbJT@b}DeNX[(WNUOZGP}0['`Hb͑'YWo v^[vQQ[vw['`0Qnx'`T[te'`bb*N+RSޏ&^#N0 lQShQSOcNQ-^cNOO0 lQS,{ Nc[^"RbJT*g~[0 lQS#NYTsSfN;N{O]\O#NYTёOO:gg#NO;N{NXT YTs܀lQS#NsSfN0;N{O]\O#NёOSO:gg#NO;N{NXT s܀XfO,gc[^bJT-N"RbJTvw[0[te0lQSW,g`Q ;NOpencS"Rch^y:Nl^,gbJTg+g Nt^^g+g,gbJTg+gk Nt^^g+gXQ(%);`DN(CQ)1,623,277,754.871,488,753,904.039.04@b gCgvbNCgv (CQ)795,728,300.73763,274,184.424.25R_^\N N^lQSNvkQDNCQ/ 1.98931.90824.25t^RbJTgg+g19g k Nt^ TgXQ(%)~%;mRNuvsёAmϑQ(CQ)-55,177,510.50-578.07k~%;mRNuvsёAmϑQCQ/ -0.1379 -578.07bJTg79g t^RbJTgg+g19g ,gbJTgk Nt^ TgXQ(%)R_^\N N^lQSNvQ)Rm(CQ)2,026,252.5534,828,616.31-84.36W,gk6evCQ/ 0.0051 0.0871 -84.36cbd^~8^'`_cvTvW,gk6ev(CQ/)0.0028 0.0546 -91.52zʑk6evCQ/ 0.0051 0.0871 -84.36RCgs^GWQDN6evs% 0.25954.4613Q\1.32*N~vRpcbd^~8^'`_cvTvRCgs^GWQDN6evs% 0.14422.7992Q\2.82*N~vRpcbd^~8^'`_cvyvTёUSMOCQ ^y:Nl^yvt^RbJTgg+gё19g ^AmRDNYn_cv11,986,884.06eQS_g_cvv?e^eR FONlQSck8^~%NR[RvsQ &{TV[?eV{ĉ[0 cgqN[hQ[b[ϑc~NSv?e^eRdY2,856,933.27d TlQSck8^~%NRvsQv gHeWYgOkyQk 219,216,908.02  164,048,249.78 33.63%N&>k 73,819,066.57  37,283,473.96 97.99%^6e)R0 2,227,500.00 0vQN^6e>k 17,652,397.76  5,741,757.90 207.44%X[' 184,184,966.31  127,424,501.26 44.54%vQNAmRDN 28,337,453.28  6,968,820.24 306.63%gCgbD 15,962,102.21  41,861,279.56 -61.87%(W^] z 125,425,914.15  45,865,500.40 173.46%V[DNnt 36,076,861.73  16,208,494.90 122.58%^NL]l 8,057,825.35  21,559,401.22 -62.63%^N)R 2,846,500.00  472,000.00 503.07%gP>k 45,000,000.00 00*gRM)Rm 43,605,861.89  11,151,745.58 291.02%f1 g+g^6e&>kgRXR33.63% ;N|'>k\*g0Rg~{@b02 g+gN&>kgRXR97.99% ;N/fNvPge>kXR@b03 g+g^6e)ReYO ;N|,gg6e0RST%lQSܔu-Nl0WN gPlQS[JTS>ev)R@b04 g+gvQN^6e>kgRXR207.44% ;N/f_eg>k\*g~{@b05 g+gX['gRXR44.54% ;N/f,ggSPgeXR@b06 g+gvQNAmRDNgRXR306.63% ;N/f4v@b_zSYubۏyz͑R{|vQNAmRDNyv@b07 g+ggCgbDgR NM61.87% ;N/f,gglT%lQS-ܔu-Nl0WN gPlQSCg@b08 g+g(W^] zgRXR173.46% ;N/f(W^] z,ggF~beQ@b09 g+gV[DNntgRXR122.58% ;N/f,glQSS:Sbnt@b010 g+g^NL]lgRQ\62.63% ;N/f,gg/eN Nt^cvHev]D@b011 g+g^N)RgRXR503.07% ;N/fP[lQS-[_ܔ1r5uP[Pge gPlQS[JTS>e)R@b012 g+ggP>kgRXR ;N/fP[lQS-[_ܔ1r5uP[Pge gPlQS,ggyv7>kXR@b013 *gRM)RmgRXR |,gg)RmleQ@b020)Rmhyv USMOCQ ^y:Nl^)Rmhyv2012t^19g2011t^19gXQks%NzёSDR 2,397,570.99  4,833,086.61 -50.39%.U9(u 13,212,552.20  21,561,611.84 -38.72%DNQkQ\@b03 ,ggDNQevsё)R@b05 ,gg%NY6eeQ Nt^ TgXR387.93% ;N/fMRgV[DNnt(W,ggYt[k )R_leQ@b06 ,gg@b_z9(u Nt^ TgXR ;N/f,glQSSP[lQSNMRt^^N_c]%_e[k ,ggc@b_z9(u@b030sёAmϑhyvUSMOCQ ^y:Nl^sёAmϑhyv2012t^19g2011t^19gXQks~%;mRNuvsёAmϑQ -55,177,510.50  11,541,839.43 0y{D;mRNuvsёAmϑQ 102,872,803.95  -58,243,419.28 0f1 ,gg~%;mRNuvsёAmϑQ Tk NM ;N|,gg-pNFUT0cSRR/eNvsё TkXR@b02 ,ggy{D;mRNuvsёAmϑQ TkXR ;N/f,ggP>kXR@b0 ͑'YNyۏU\`QSvQq_TT㉳QeHhvRgf%(u "N(u lQS0NS[Ec6RNbNye\L`Q%(u "N(u Kmt^R NNbJTgg+gv/}Q)RmS:NN_cbN Nt^ TgvkSu'YE^^SRvf:ySSVf%(u "N(u bJTgQsёR~?eV{vgbL`Q,gbJTg lQSesёR~`Q0[_ܔ\5uP[N gPlQSl[NhN:sSfN2012t^10g29e DU_ Tv^DN:Ph2012t^9g30e6RUSMO: [_ܔ\5uP[N gPlQS USMOCQ ^yNl^ [{|W*g~[yvg+gYOt^RYOAmRDN'^Dё244,042,863.96236,897,608.11~{YNё384,823.84bQDёNf'`ёDN^6ehync116,031,034.31155,298,844.93^6e&>k219,216,908.02164,048,249.78N>ky73,819,066.5737,283,473.96^6eO9^6eRO&>k^6eROT TQYё^6e)Ro`^6e)R2,227,500.00vQN^6e>k17,652,397.765,741,757.90pNeQԏ.UёDNX['184,184,966.31127,424,501.26Nt^Q0Rgv^AmRDNvQNAmRDN28,337,453.286,968,820.24AmRDNT883,284,690.21736,275,580.02^AmRDNS>eYXb7>kSW>kSOQ.UёDNc g0RgbDg^6e>kgCgbD15,962,102.2141,861,279.56bD'`?b0WNV[DN525,699,307.09600,776,723.23(W^] z125,425,914.1545,865,500.40] zirDV[DNnt36,076,861.7316,208,494.90uN'`uirDNllDNeb_DN27,483,535.9935,923,282.12_S/eQFUg_Jd9(u^@b_zDN9,345,343.4911,843,043.80vQN^AmRDN^AmRDNT739,993,064.66752,478,324.01DN;`1,623,277,754.871,488,753,904.03AmR:PwgP>k527,500,000.00450,000,000.00T-N.YLP>k8T6eX[>kS TNX[>ebeQDёNf'`ё:P^Nhync62,550,666.8084,000,000.00^N&>k104,709,372.8289,728,167.036e>ky14,822,352.7512,350,416.15VSQV-ёDN>k^NKb~9ScOё^NL]l8,057,825.3521,559,401.22^Nz91,272,066.953,919,115.89^N)Ro`75,831.60930,708.77^N)R2,846,500.00472,000.00vQN^N>k8,528,651.0812,033,172.04^NRO&>kOiT TQYёNtpNVS8R>kNtb8R>kNt^Q0Rgv^AmR:PvQNAmR:PAmR:PT730,363,267.35674,992,981.10^AmR:PgP>k45,000,000.00^N:P8Rg^N>kNy^N>k:P^@b_z:PvQN^AmR:P4,954,266.265,322,699.53^AmR:PT49,954,266.265,322,699.53:PT780,317,533.61680,315,680.63@b gCgvbNCgv [6eD,gb,g 400,000,000.00400,000,000.00D,glQy285,091,726.98285,091,726.98Q^X[NyPYvYOlQy67,030,711.8667,030,711.86N,ΘiQY*gRM)Rm43,605,861.8911,151,745.58Y^bhb{]R_^\NklQS@b gCgvT795,728,300.73763,274,184.42\peNCgv47,231,920.5345,164,038.98@b gCgvT842,960,221.26808,438,223.40:PT@b gCgv;`1,623,277,754.871,488,753,904.03lQSl[NhN: sSfN ;N{O]\O#N:ёO O:gg#N:s܀ klQSDN:Ph2012t^9g30e6RUSMO: [_ܔ\5uP[N gPlQS USMO:CQ ^y:Nl^ [{|W:*g~[yvg+gYOt^RYOAmRDN'^Dё129,280,920.37167,581,039.94Nf'`ёDN^6ehync80,306,097.53152,378,117.94^6e&>k232,286,958.0288,806,867.56N>ky30,435,348.3344,540,860.77^6e)Ro`^6e)R7,123,500.002,227,500.00vQN^6e>k28,591,257.3095,218,263.88X['71,644,218.2555,202,914.29Nt^Q0Rgv^AmRDNvQNAmRDN3,674,994.412,823,775.61AmRDNT583,343,294.21608,779,339.99^AmRDNSOQ.UёDNc g0RgbDg^6e>kgCgbD333,271,249.95309,170,427.30bD'`?b0WNV[DN296,646,509.97348,517,999.97(W^] z65,239,177.3824,541,459.93] zirDV[DNnt36,076,861.7316,208,494.90uN'`uirDNllDNeb_DN21,157,306.6727,644,990.33_S/eQFUg_Jd9(u^@b_zDN7,654,346.057,787,640.09vQN^AmRDN^AmRDNT760,045,451.75733,871,012.52DN;`1,343,388,745.961,342,650,352.51AmR:PwgP>k469,500,000.00409,500,000.00Nf'`ё:P^Nhync52,000,000.0072,000,000.00^N&>k24,097,365.1828,395,170.606e>ky8,113,498.9360,226,796.78^NL]l2,633,419.64 ".02HJTZ\ҿyh[hJ=hNh~0JCJaJ!jhNh~0JCJUaJhNhd0JCJaJ!jhNhd0JCJUaJh5CJ,\o($h5B*CJ,OJPJ\o(ph+hjlh5B*CJ OJPJQJ\ph$h5B*CJ OJPJ\o(ph$h~5B*CJ OJPJ\o(ph$h5B*CJ,OJPJ\o(ph$h~5B*CJ,OJPJ\o(phhCJ4o("02JLNPTZ& T  & F#d 1$@&ed*B*CJaJo(ph$hNh0J>*B*CJaJph-jhNh0J>*B*CJUaJphhNh0JCJaJo(!jhNhd0JCJUaJ'jqhNh~0JCJUaJ$jhNh~0JCJUaJhNh~0JCJaJhNh~0JCJaJo(hNh~0JCJaJ!jhNh~0JCJUaJ'jhNh~0JCJUaJR T V X ^ b d f i_[J:hmhm5CJKH$\aJ!hmhm5CJKH$\aJo(hhNhaJo(3j hNh0J>*B*CJUaJph0jhNh0J>*B*CJUaJph'hNh0J>*B*CJaJph'hNh0J>*B*CJaJo(ph-jhNh0J>*B*CJUaJph#jhNh6\CJUaJ$hNh0J>*B*CJaJph \ ^ ~ Y~kd$$Ifed@TVXZxzdf~02DF¶hqh~OJaJhqh~CJ^JaJhpUh~CJaJo(hqQJaJo(h h~CJaJo(h~^JaJo(hqh~^JaJo(hqhqaJhqh~^JaJ>,<LZSMDDD $$Ifa$$Ifkd$$Ifed@BDxz $&:<HLPVXjlx|ɻޯޯޯhqh:e^JaJhqh:e^JaJo(h:eh~CJQJaJo(h:eh~CJaJo(h~^JaJo(hqh~^JaJhqh~^JaJo(hqh~OJaJ@|vm $$Ifa$$Ifkd$$IfedLNvx "24\^´«««´«««´«««´«««´«««´«««´hm^JaJo(hmB*CJOJQJphhm^JaJhm0J5^JaJo(h/XdhTgCJaJo(hpUh/XdCJaJo(hhCJaJo(hq CJaJo(C  $$Ifa$gdm $a$edNx[UII= $$Ifa$gdh $$Ifa$gdTg$Ifkde($$Ifed$J$L$t$v$$$$$$$$$$%%&%(%*%6%8%`%b%%%%%%%%%%&&&&&"&$&L&N&v&x&z&|&~&&&&h5ZCJ^JaJo(h5Z5CJ\aJhhhh5CJ\aJo(hhhh\^JaJhhhh\^JaJo(hhhh5\^JaJhhhho(?###$,$<${ooo $$Ifa$gdh $Ifgdh{kds2$$Ifed$L$v$$${ooo $$Ifa$gdh $Ifgdh{kd'3$$Ifed,V,X,,,·sesYesesesPh^JaJo(hqh"CJaJo(hqh~CJ^JaJo(hqh~CJQJaJo(hqh~CJaJo(hmh~CJ^JaJo(hchhCJ^JaJo(hchcCJ^JaJo(h5ZCJ^JaJo(hhhhCJ^JaJo("h5Zh5Z0J55CJ^JaJo(h5Z0J5CJ^JaJo(hhhh0J5CJ^JaJo(p++++++,<,>,X,l,,,,,,, --$d$G$Ifa$gdm dG$ed$$Ifed/D/F/V/Z/r/t/v///////////// 00*0,0.0L0R0T0h0j00000000000001 11(1.101H1N1P1f1l1n1111111111111122"2$2@2B2D2T2V2r2t2h~5\^JaJo(h~^JaJo(h~CJOJh~^JaJV..// /l^MM$d$G$Ifa$gdmd$G$Ifgdmkd@$$Ifed7N7P7h7j777777777777777888884868P8R8T8h8n8p88888888888889 9 9$9&9B9D9`9b9d9p9v9x99h~5\^JaJo(h~^JaJo(h~CJOJh~^JaJV66&6D6`6l^MM$d$G$Ifa$gdmd$G$Ifgdmkd{[$$Ifed7P7j77l^MM$d$G$Ifa$gdmd$G$Ifgdmkd_$$Ifed >>2>4>T>V>v>x>z>>>>>>>>>>>>&?*?B?F?Z?^?`?h?j?r?t?v??????????????@@۬۬۠h~5\^JaJo(hqCJaJo(hqh~5CJ\aJo(hqh~CJQJaJo(hbWCJaJo(hqh~CJaJo(h~CJOJh~^JaJo(h~^JaJ?Z=\=r===l^MM$d$G$Ifa$gdmd$G$Ifgdmkdu$$Ifedl^MM$d$G$Ifa$gdmd$G$Ifgdmkd8v$$Ifed>4>V>x>l^MM$d$G$Ifa$gdmd$G$Ifgdmkdv$$Ifedz>>>>?Z?`?l``QQ`@$d$G$Ifa$gdm$dG$a$edAPARAlAnAAAAAAAAAAAAAABB(B*BBBDBFB^B`B|B~BBBBBBBBBBBBBCC CC CCZC\C^CrCxCzCCCCCh~5\^JaJo(h~CJOJh~^JaJh~^JaJo(VB@D@V@t@@l^MM$d$G$Ifa$gdmd$G$IfgdmkdG{$$IfedARAnAAl^MM$d$G$Ifa$gdmd$G$Ifgdmkd+~$$IfedC\Cl^MM$d$G$Ifa$gdmd$G$Ifgdmkd$$IfedRXZrt"(*:@BX^`vxh~5\^JaJo(Uh~CJOJh~^JaJh~^JaJo(UGGGGGl^MM$d$G$Ifa$gdmd$G$Ifgdmkdٓ$$Ifedk7,279,737.978,268,277.46Nt^Q0Rgv^AmR:PvQNAmR:PAmR:PT564,370,221.95594,786,417.49^AmR:PgP>k^N:P8Rg^N>kNy^N>k:P^@b_z:PvQN^AmR:P3,256,410.163,487,179.43^AmR:PT3,256,410.163,487,179.43:PT567,626,632.11598,273,596.92@b gCgvbNCgv [6eD,gb,g 400,000,000.00400,000,000.00D,glQy271,397,318.61271,397,318.61Q^X[NyPYvYOlQy67,030,711.8667,030,711.86N,ΘiQY*gRM)Rm37,334,083.385,948,725.12@b gCgvbNCgv T775,762,113.85744,376,755.59:PT@b gCgvbNCgv ;`1,343,388,745.961,342,650,352.51lQSl[NhN: sSfN ;N{O]\O#N:ёO O:gg#N:s܀ Tv^)Rmh6RUSMO: [_ܔ\5uP[N gPlQS USMOCQ ^yNl^ [{|W*g~[yv,ggё79g  Ngё79g t^RbJTgg+gё1-9g  Nt^t^RbJTgg+gё1-9g N0%N;`6eeQ139,110,920.63201,461,485.98522,836,923.40634,997,145.54vQ-N%N6eeQ139,110,920.63201,461,485.98522,836,923.40634,997,145.54)Ro`6eeQ]ZO9Kb~9ScOё6eeQN0%N;`b,g137,260,247.94186,694,821.93498,024,020.23591,968,943.05vQ-N%Nb,g110,738,495.73153,913,516.85410,288,765.62476,220,432.83)Ro`/eQKb~9ScOё/eQOёTN/eQQcSOiT TQYёQOUS~)R/eQRO9(u%NzёSDR503,220.521,823,922.052,397,570.994,833,086.61.U9(u4,548,795.628,262,942.8213,212,552.2021,561,611.84{t9(u11,308,673.3413,421,751.1439,687,197.8553,308,408.79"R9(u10,161,062.739,272,689.0728,403,962.1927,473,965.43DNQkT TNX[>e>kyQXRT-N.YLP>kQXRTvQNё:ggbeQDёQXR6e0RSOiT TO9S_vsё6e0RQOiNRsёQO7bPёSbD>kQXRYnNf'`ёDNQXR6eS)Ro`0Kb~9ScOёvsёbeQDёQXRV-NRDёQXR6e0Rvz9ԏ؏8,401,284.419,197,526.746e0RvQNN~%;mR gsQvsё3,514,151.705,530,169.06~%;mRsёAmeQ\590,222,583.14594,452,699.47-pNFUT0cSRR/eNvsё490,451,147.92431,129,320.48[7b7>kSW>kQXRX[>e-N.YLT TN>kyQXR/eNSOiT TTN>kyvsё/eN)Ro`0Kb~9ScOёvsё/eNOUS~)Rvsё/eN~L]NS:NL]/eNvsё67,127,981.2563,830,052.38/eNvTyz945,643,597.0245,361,006.98/eNvQNN~%;mR gsQvsё42,177,367.4542,590,480.20~%;mRsёAmQ\645,400,093.64582,910,860.04~%;mRNuvsёAmϑQ-55,177,510.5011,541,839.43N0bD;mRNuvsёAmϑ6eVbD6e0RvsёS_bD6ev6e0Rvsё4,044,910.34562,915.00YnV[DN0eb_DNTvQNgDN6eVvsёQ55,273,300.00YnP[lQSSvQN%NUSMO6e0RvsёQ18,074,217.916e0RvQNNbD;mR gsQvsё1,374,698.243,210,563.51bD;mRsёAmeQ\60,692,908.5821,847,696.42-^V[DN0eb_DNTvQNgDN/eNvsё94,442,770.0953,719,171.65bD/eNvsё(b7>kQXRS_P[lQSSvQN%NUSMO/eNvsёQ/eNvQNNbD;mR gsQvsё410,000.00bD;mRsёAmQ\94,442,770.0954,129,171.65bD;mRNuvsёAmϑQ-33,749,861.51-32,281,475.23 N0y{D;mRNuvsёAmϑ8T6ebD6e0Rvsё9,657,900.00vQ-NP[lQS8T6e\peNbD6e0Rvsё9,657,900.00S_P>k6e0Rvsё567,000,000.00456,500,000.00SL:P8R6e0Rvsё6e0RvQNNy{D;mR gsQvsё7,790,000.00y{D;mRsёAmeQ\574,790,000.00466,157,900.00P؏:PR/eNvsё444,500,000.00482,500,000.00RM)R0)RmbPN)Ro`/eNvsё27,417,196.0520,141,622.03vQ-NP[lQS/eN~\peNv)R0)Rm/eNvQNNy{D;mR gsQvsё21,759,697.25y{D;mRsёAmQ\471,917,196.05524,401,319.28y{D;mRNuvsёAmϑQ102,872,803.95-58,243,419.28V0GlsSR[sёSsёI{Nirvq_TN0sёSsёI{NirQXR13,945,431.94-78,983,055.08RgRsёSsёI{NirYO190,163,028.26188,563,993.02mQ0g+gsёSsёI{NirYO204,108,460.20109,580,937.94lQSl[NhN: sSfN ;N{O]\O#N:ёO O:gg#N:s܀klQSsёAmϑh2012t^1 9g6RUSMO: [_ܔ\5uP[N gPlQS USMO:CQ ^y:Nl^ [{|W:*g~[yvt^RbJTgg+gё1-9g  Nt^t^RbJTgg+gё1-9g N0~%;mRNuvsёAmϑ.UFUT0cORR6e0Rvsё503,351,201.78575,671,062.616e0Rvz9ԏ؏6e0RvQNN~%;mR gsQvsё4,849,860.714,838,060.61~%;mRsёAmeQ\508,201,062.49580,509,123.22-pNFUT0cSRR/eNvsё402,807,507.88453,489,489.89/eN~L]NS:NL]/eNvsё29,574,189.3628,985,762.25/eNvTyz921,825,464.0429,333,841.74/eNvQNN~%;mR gsQvsё28,319,283.7427,836,520.41~%;mRsёAmQ\482,526,445.02539,645,614.29~%;mRNuvsёAmϑQ25,674,617.4740,863,508.93N0bD;mRNuvsёAmϑ6eVbD6e0RvsёS_bD6ev6e0Rvsё2,790,415.00562,915.00YnV[DN0eb_DNTvQNgDN6eVvsёQ53,401,300.00YnP[lQSSvQN%NUSMO6e0RvsёQ28,772,500.006e0RvQNNbD;mR gsQvsё607,160.852,595,977.74bD;mRsёAmeQ\56,798,875.8531,931,392.74-^V[DN0eb_DNTvQNgDN/eNvsё52,645,102.6234,396,977.13bD/eNvsё50,000,000.0028,973,700.00S_P[lQSSvQN%NUSMO/eNvsёQ/eNvQNNbD;mR gsQvsё410,000.00bD;mRsёAmQ\102,645,102.6263,780,677.13bD;mRNuvsёAmϑQ-45,846,226.77-31,849,284.39 N0y{D;mRNuvsёAmϑ8T6ebD6e0RvsёS_P>k6e0Rvsё474,500,000.00395,500,000.00SL:P8R6e0Rvsё6e0RvQNNy{D;mR gsQvsё100,126,276.897,329,231.01y{D;mRsёAmeQ\574,626,276.89402,829,231.01P؏:PR/eNvsё414,500,000.00377,500,000.00RM)R0)RmbPN)Ro`/eNvsё23,776,281.6014,874,225.56/eNvQNNy{D;mR gsQvsё142,688,505.5695,557,899.85y{D;mRsёAmQ\580,964,787.16487,932,125.41y{D;mRNuvsёAmϑQ-6,338,510.27-85,102,894.40V0GlsSR[sёSsёI{Nirvq_TN0sёSsёI{NirQXR-26,510,119.57-76,088,669.86RgRsёSsёI{NirYO146,591,039.9499,380,533.19mQ0g+gsёSsёI{NirYO120,080,920.3723,291,863.33lQSl[NhN: sSfN ;N{O]\O#N:ёO O:gg#N:s܀600237 [_ܔ\5uP[N gPlQS2012t^,{ Nc[^bJT PAGE 9 PAGE 130F`l^MM$d$G$Ifa$gdmd$G$IfgdmkdK$$IfedTVXl^MM$d$G$Ifa$gdmd$G$Ifgdmkd$$Ifed$$Ifed@l^MM$d$G$Ifa$gdmd$G$Ifgdmkd$$IfedNTVfh &(DFbdf":hbWCJaJo(hqh~CJaJo(h~5\^JaJo(h~CJOJh~^JaJo(h~^JaJMl^MM$d$G$Ifa$gdmd$G$Ifgdmkd"$$IfedPRTl^MM$d$G$Ifa$gdmd$G$Ifgdmkdx$$IfedBNl``M>`$dG$a$ed@BLrx"$&46RTpr ">@B^hj׿׿׳h~^JaJo(h~CJOJh~CJaJh~5CJ\aJh~^JaJh~5\^JaJo(hqCJaJo(hqh~5CJ\aJo(hqh~CJaJo(hqh~CJ^JaJo(hqh~CJQJaJo(5$,$d$G$Ifa$gdm$d$G$Ifa$gdm$&6T=/$d$G$Ifa$gdmd$G$Ifgdmkd$$Ifed.@.T.V.j.l.h~^JaJo(h~CJOJh~^JaJ[)**8*R*n*$d$G$Ifa$gdmd$G$Ifgdmn*p***B4#$d$G$Ifa$gdmd$G$Ifgdmkd$$Ifed9l9p99999999999 : :&:(:B:h~5\^JaJo(h~^JaJh~^JaJo(h~CJOJV55555gYHH$d$G$Ifa$gdmd$G$Ifgdmkd5$$Ifed9n9p99gYHH$d$G$Ifa$gdmd$G$IfgdmkdP$$Ifed>6>8>T>V>X>>>>>>>>h~5\^JaJo(h~^JaJo(h~CJOJh~^JaJVD:F:~:::gYHH$d$G$Ifa$gdmd$G$Ifgdmkd$$Ifed8>V>gYHH$d$G$Ifa$gdmd$G$Ifgdmkd$$IfedX>>>>gYHH$d$G$Ifa$gdmd$G$IfgdmkdN$$Ifed>>>>gYHH$d$G$Ifa$gdmd$G$Ifgdmkd$$Ifed>>>??6?8?:?Z?\?x?z????????@@@(@.@0@L@N@h@j@@@@@@@@@@@ A A(A*AFAHAJAfAjAAAAAAAAAA BηΔhqCJaJo(hqh~5CJ\aJo(hqCJ^JaJo(hqh~CJQJaJo(hbWCJaJo(hqh~CJaJo(h~5\^JaJo(h~CJOJh~^JaJh~^JaJo(:>>??8?gYHH$d$G$Ifa$gdmd$G$Ifgdmkd$$IfedM@MZM\MxMzM|MMMMMMMMNNN(N*NFNHNbNdNfNNNNNNNNNNhbWCJaJo(hqh~CJaJo(h~5\^JaJo(h~CJOJh~^JaJh~^JaJo(NJJJK0KgYHH$d$G$Ifa$gdmd$G$Ifgdmkd$$IfedTh 1$$1$@&H$5KH,\@\ h 2&$$ & Fdxx1$@&H$5CJOJPJQJL@L h 3"$$ & Fdx1$@&H$5CJ\@\ h 4&$$ & Fdx"1$@&H$5CJOJPJQJP@P h 5&$$ & Fdx"1$@&H$5CJ\@\ h 6&$$ & Fd@@1$@&H$5CJOJPJQJP@P h 7&$$ & Fd@@1$@&H$5CJX@X h 8&$$ & Fd@@1$@&H$CJOJPJQJX @X h 9& $$ & Fd@@1$@&H$CJOJPJQJ$A@$ 6؞k=W[SOFi@F nfh*B*ph2V@2 ]vc >*B* phJ^@J nf(Qz)dd[$\$CJOJQJaJo($ $"}_ 1( ("}_ 2VD( ("}_ 3VD(("}_ 4VDX(("}_ 5VD (("}_ 6VD(("}_ 7VD(("}_ 8VDx(("}_ 9VD@P@P cke)ۏ$d1$`a$CJKHOJPJo(J@J u w'$9r &dG$Pa$CJ2 @2 u9r G$CJ$!"$ "}_h00@0Rhyv&{S  & F,1@, RhS & F46@4Rhyv&{S 2 ! & F 47@"4Rhyv&{S 3 " & F48@24Rhyv&{S 4 # & F49@B4Rhyv&{S 5 $ & F0:@R0 RhS 2 % & F0;@b0 RhS 3 & & F0<@r0 RhS 4 ' & F0=@0 RhS 5 ( & F 6B@6 ckee,g)$a$ CJOJo(PC@P ckee,g)ۏ!*Ydh-DM &^YOJo(2L@2 eg+$a$ CJOJo(4P@4 ckee,g 2, CJOJo(DQ@D ckee,g 3-B*CJOJQJaJo(phXR@X ckee,g)ۏ 2*.T,\dh`CJFS@F ckee,g)ۏ 3/dh` CJOJo(BYB ech~gV0-D M B*ph@Z@@ ~e,g 1$1$a$CJKHOJQJo(:O!: content1@CJaJph)@1 ux<@<vU_ 1 4$ aJmHnHu"W@Q" mp5\O PChar Char Char Char Char Char Char Char Char Char Char Char Char Char Char1 Char6dhB*OJQJphtH O MjQ Char Char Char Char Char Char Char Char Char Char Char Char Char Char Char1 Char7dhB*OJQJphtH >.%&'(*-*./?@QRT\`amqr ,12BQ`ef{'(9FT[\hpx +,-<=ILW^_iwx#$8@AT_`gtu%&'(,6=>?@KU\]^_t~%&'().JS]iq{     ' < Q Y Z _ t   % : B C L a v ~       3 H P Q U y  H { *Yst|&;PXYbw  '<>?Cq >st~#%&*\,6BCGIQ\'6EFO]kluvwx'()*5CPQ^m|}!"+:HIRSTU`n|}  '6EFUfwx~  "01:HVWefghuvwx)*5678DEFGSTUVbcdeuvwx"/<=KYfgt)78CDEFP^lmz{|}+<=klu!"+:HIR`noxyz{"#0?NOVWXYfghiuvwx  "0>?KLMNWXYZcq%67=>?@IXghtuvw    # 0 1 : ; F G P [ f g q ~ !!!!!!!!!! !!!-!.!/!0!0M0N0b0c0d0e0u0v0w0x000000000000000000000000011111111%121?1@1S1`1m1n111111111111111112222#2$2%2&242526272K2Y2g2h2t22222222222233$3%343536373E3F3G3H3X3e3p3q333333333333344"4#4?4M4[4\4h4i4j4k4x4y4z4{44444444444444 555(5)5*5+595:5G5H5`5a5n5o5}555555555555555566+6,6B6P6^6_6w6x6y6z66666666666777777'757D7E7X7g7v7w77777777788'8:8;8J8K8L8M8`8o8~88888888888888899929@9N9O9[9i9w9x99999999999 : :::::+:,:-:.:>:K:V:W:u::::::::::::::;;#;1;?;@;L;Z;h;i;;;;;;;;;;;;;;;<<<<<<(<)<*<+<9<H<W<X<f<g<h<i<|<<<<<<<<<<<< ==(=)=<=K=Y=Z=k=z=============>>>$>2>3>B>Q>_>`>>>>>>>>>>>>>>>>>>>>0000000000040@40@40@40@+0# 0?#%&*\>000000 0000000@40@40@40H@40H@+0 # 0C00C0405P= C00C0001 uC00C0203DuC00C0001 uC00C0203DuC00C00 BFJNO$'()+/8BQ`iqs{7ENeu VNZVF@ JNz~ \`JN< t*#<$$(%%&|&()J*p+-6-----:.... /,/D/t///,0R000 1.1N1l1111B22223.3z3333404445P5n55556`6666<7778R8n88888 9b9v99999 :*:x::$;F;;; <"<n<<<<Z== >x>`????B@@@@>>8??@.@@@HA&BBBCvCC:DDDNEEF8FZFFGXGG H~HHIFIIJ2JTJJJ0KKKPLLMzMMNdNN2OO%*,-.012345679:;<=>?@ACDEFGHIJKLMNOPRSTUVWXYZ[\]^_abcdefghjklmnoprtuvwxyz|}~()*+,-./012345689:;<=>?@ABCDFGHIJKLMOPQRSTUVWXYZ[\]^_`abcdfghijklmnopqrstvwxyz{|}~    O&-HIir$&'(*>X%ĕX%ĕX%ĕ̕X%:ACGNQX!!H(@H  0(   0(  B S  ?_Toc338935621_Toc338931855_Toc338931856)D>-F>/,B 0K 1, 2$ 3,B q{6Qu>zA[>;*urn:schemas-microsoft-com:office:smarttagschsdate  1012201120122930319DayFalse IsLunarDate IsROCDateMonthYear          *,-0>APT[\_almpr2>?@fwxz#(567\deg "&*IKLVYZ[]_hx$7AS`fuNR % [ ]  D J   _ j  $Z` +,125:;=>@ADFIPUVWXZ[\`"&JNpt|&.4W]}&*MQY_&PTx}59[dlt|.4<CKRZait| !CJos <BJOqy=DFIyz{|~&*MQsw)/OU]emt|!CJRV^b7<DHls{  5 9 K O k p ! !!!!%!,!4!;!]!d!!!!!!!!!""#"'"/"3"U"["c"h"""""""""'#+#]#^#_#a#b#f#i#j#k#m#n#y#|#~#########+$/$?$C$S$[$a$h$$$$$%%%%(%8%>%N%Y%i%o%%%%%%%&"&f&j&&&&& ''C'U'c'r'x''''((C(O({(((())P)])))))))**7*?*E*M*W*g*q*******************************++++++ +#+$+'+-+o+u++++,@,D,,,,,,--"-a-s-y----. .=.I.j.}.....%/,/7/?/J/R/X/`/f/n/t/{/}///////////000 00 0.0R0a0i0t0|00000000000001 111$1D1R1t1~11111111 22"2*232;2J2l2s2222223%333;3D3L3W3u33333334'4>4`4g4o4w4444444445'5/585L5_5s5|55555556 606A6c6v6~666666777&7I7W7w777777777777778!8$8&8'8487888;8I8Q8_888888888"919S9Z9|999999 ::!:*:2:=:[:t::::::: ;";D;K;m;;;;;;;;<<<'</<8<\<e<m<{<<<<<< =-=;=`=j=======>>3>A>`>g>i>l>>>>>>>>>>>>>>>>>>>> NQ\ `   / 5 S X 27`ep#s###++++////7788+8.8>>>>>>>>>>>>>>>>>33333333333333333333333333333333*Tamr1Be{9[h+=L_x$8ATu@K_t().]U |Ct +C\.e|}= !!"""""S#n##D%i%&&''9''=(P({(())L)^)S****+'+,#-W--7.J.j.~...t////0N0011@1S1n11111*272K2222223%3;3H3X3q33333334#4?4{4444445/5H5a55555,6B6_6666667'7E7X7w777777788`8888888929x999999 :!:.:>:W:u:::::::;#;i;;;;;;<<i<|<<<< =)=<=Z=k=====>>3>B>`>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>| }6~[PB*($$\0b# "N^FUz! G͈slW n>O  H6/ tr: |*FwD v_AFwy|Lx^`.TT^T`.^`.  ^ `. ^`OJQJo(l TT^T`OJQJo(l ^`OJQJo(l   ^ `OJQJo(lhh^h`. hh^h`OJQJo(l'@^`,{z^`^`^`^`^`^`^`^`   ^ `5^Jo(()  \ ^ `\hH) \^`\hH. h\h^h`\hH.  \ ^ `\hH)  \ ^ `\hH. T\T^T`\hH. \^`\hH) \^`\hH.^`o(  (\(^(`\hH) \^`\hH. p\p^p`\hH.  \ ^ `\hH)  \ ^ `\hH. \\\^\`\hH. \^`\hH) \^`\hH.0^`05o(  \^`\hH) \^`\hH. f\f^f`\hH.  \ ^ `\hH)  \ ^ `\hH. R\R^R`\hH. \^`\hH) \^`\hH.0^`0^Jo(  H\H^H`\hH) \^`\hH. \^`\hH. 4\4^4`\hH)  \ ^ `\hH. | \| ^| `\hH.  \ ^ `\hH) \^`\hH. ^`hH ^`hH. ^`hH.. ^`hH...  ^`hH ....  ^`hH .....  ^`hH......  ^`hH.......  ^`hH........ W^`WhH ^`hH. ^`hH.. <^`TMj!*T\`amqr ,12BQ`ef{'(9FT[\hpx +,IL^_iwx#$8@AT_`gtu%&'(,6=>?@KU\]^_t~%&'(iq{     ' < Q Y Z _ t   % : B C L a v ~       3 H P Q &;PXYbw  '<>?#%&'6EFO]kluvwx'()*5CPQ^m|}!"+:HIRSTU`n|}  '6EFUfwx~  "01:HVWefghuvwx)*5678DEFGSTUVbcdeuvwx"/<=KYfgt)78CDEFP^lmz{|}+<=!"+:HIR`noxyz{"#0?NOVWXYfghiuvwx  "0>?KLMNWXYZcq%67=>?@IXghtuvw    # 0 1 : ; F G P [ f g q ~ !!!!!!!!!! !!!-!.!/!0!0M0N0b0c0d0e0u0v0w0x000000000000000000000000011111111%121?1@1S1`1m1n111111111111111112222#2$2%2&242526272K2Y2g2h2t22222222222233$3%343536373E3F3G3H3X3e3p3q333333333333344"4#4?4M4[4\4h4i4j4k4x4y4z4{44444444444444 555(5)5*5+595:5G5H5`5a5n5o5}555555555555555566+6,6B6P6^6_6w6x6y6z66666666666777777'757D7E7X7g7v7w7777788'8:8;8J8K8L8M8`8o8~88888888888888899929@9N9O9[9i9w9x99999999999 : :::::+:,:-:.:>:K:V:W:u::::::::::::::;;#;1;?;@;L;Z;h;i;;;;;;;;;;;;;;;<<<<<<(<)<*<+<9<H<W<X<f<g<h<i<|<<<<<<<<<<<< ==(=)=<=K=Y=Z=k=z=============>>>$>2>3>B>Q>_>`>>          @>>>>  >@@ @@@@@@$@&@*@.@0@4@6@8@>@D@F@UnknownGz Times New Roman5Symbol3& z Arial;ўSOSimHei;[SOSimSun;5 N[_GB2312?5 z Courier New;Wingdings 1 hC9 'h=V 85qV 85q!-!),.:;?]}    & 6"0000 0 000000 =@\]^([{  0 0 00000;[Qddo>o>3qHP?w'2tfX              Oh+'0x  ( 4 @LX`hp Normal.dottf61Microsoft Office Word@|@S#@@6HԑV 85՜.+,D՜.+, X`lt| qo>  8@ _PID_HLINKSA{C7../../20125 /NJ\NASN!kcNO0ASN!kvNO/lQJT/ NQ/600237_2012_1.doc_Toc323036938#_Toc3230369380 _Toc3389318550 _Toc3389318540 _Toc338931853  !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|}~     !"#$%&'()*+,-./0123456789:;<=>?@ABCDEFGHIJKLMNOPQRSTUVWXYZ[\]^_`abcdefghijklmnopqrstuvwxyz{|~Root Entry FPבData ,'1Table WordDocumentB.SummaryInformation(}DocumentSummaryInformation8CompObjm  FMicrosoft Office Word ĵ MSWordDocWord.Document.89q