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ÏîÄ¿ | ¸½×¢Îå | 2021Äê12ÔÂ31ÈÕ | 2020Äê12ÔÂ31ÈÕ |
Á÷¶¯×ʲú£º | |||
»õ±Ò×ʽð | 1 | 28,620,980,139.07 | 20,822,524,960.15 |
½áË㱸¸¶½ð | - | - | |
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ÑÜÉú½ðÈÚ×ʲú | 3 | - | - |
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Ó¦ÊÕ¿îÏîÈÚ×Ê | 6 | - | - |
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Ó¦ÊÕ±£·Ñ | - | - | |
Ó¦ÊÕ·Ö±£ÕË¿î | - | - | |
Ó¦ÊÕ·Ö±£ºÏͬ׼±¸½ð | - | - | |
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ÆäÖУºÓ¦ÊÕÀûÏ¢ | - | - | |
Ó¦ÊÕ¹ÉÀû | 20,362,178.29 | 82,524,246.31 | |
ÂòÈë·µÊÛ½ðÈÚ×ʲú | - | - | |
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ºÏͬ×ʲú | 10 | 25,571,444.34 | - |
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Ò»ÄêÄÚµ½ÆڵķÇÁ÷¶¯×ʲú | 12 | 381,820,256.93 | 382,167,245.17 |
ÆäËûÁ÷¶¯×ʲú | 13 | 3,109,889,801.63 | 3,001,748,086.95 |
Á÷¶¯×ʲúºÏ¼Æ | 50,550,358,636.59 | 43,653,716,114.59 | |
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ÑÜÉú½ðÈÚ¸ºÕ® | 36 | - | - |
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ÏîÄ¿ | ¸½×¢Îå | 2021Äê12ÔÂ31ÈÕ | 2020Äê12ÔÂ31ÈÕ |
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ÆäÖУºÓÅÏÈ¹É | - | - | |
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µÝÑÓËùµÃË°×ʲú | - | 95,313,377.67 | |
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Ó¦¸¶¶ÌÆÚÈÚ×Êȯ | 5,085,303,561.64 | 5,022,586,301.37 | |
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Ó¦¸¶ÕË¿î | 425,746,225.54 | 351,220,572.41 | |
Ô¤ÊÕ¿îÏî | 9,460,051.71 | 35,947,414.97 | |
ºÏͬ¸ºÕ® | 54,792,789.67 | 2,336,810.61 | |
Ó¦¸¶Ö°¹¤Ð½³ê | 212,331,247.57 | 174,942,926.82 | |
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µÝÑÓËùµÃË°¸ºÕ® | 87,654,360.86 | 147,652,511.25 | |
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Ò»¡¢ÓªÒµ×ÜÊÕÈë | 34,288,697,334.43 | 26,119,460,820.07 | |
ÆäÖУºÓªÒµÊÕÈë | 63 | 34,288,697,334.43 | 26,119,460,820.07 |
ÀûÏ¢ÊÕÈë | - | - | |
ÒÑ׬±£·Ñ | - | - | |
ÊÖÐø·Ñ¼°Ó¶½ðÊÕÈë | - | - | |
¶þ¡¢ÓªÒµ×ܳɱ¾ | 26,592,438,570.19 | 21,529,016,229.34 | |
ÆäÖУºÓªÒµ³É±¾ | 63 | 20,329,436,294.08 | 16,628,540,181.16 |
ÀûÏ¢Ö§³ö | - | - | |
ÊÖÐø·Ñ¼°Ó¶½ðÖ§³ö | - | - | |
Í˱£½ð | - | - | |
Å⸶֧³ö¾»¶î | - | - | |
ÌáÈ¡±£ÏÕÔðÈÎ×¼±¸½ð¾»¶î | - | - | |
±£µ¥ºìÀûÖ§³ö | - | - | |
·Ö±£·ÑÓÃ | - | - | |
Ë°½ð¼°¸½¼Ó | 64 | 879,780,283.72 | 492,346,868.49 |
ÏúÊÛ·ÑÓÃ | 66 | 164,331,521.27 | 160,294,046.47 |
¹ÜÀí·ÑÓà | 67 | 4,168,416,531.59 | 3,323,839,504.16 |
Ñз¢·ÑÓà | 68 | 143,453,074.30 | 82,343,710.04 |
²ÆÎñ·ÑÓà | 69 | 907,020,865.23 | 841,651,919.02 |
ÆäÖУºÀûÏ¢·ÑÓà | 1,025,159,017.33 | 1,108,479,142.57 | |
ÀûÏ¢ÊÕÈë | 256,061,657.03 | 315,144,145.47 | |
¼Ó£ºÆäËûÊÕÒæ | 70 | 724,533,673.33 | 579,170,121.46 |
Ͷ×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 71 | 10,092,571,860.15 | 5,321,617,024.59 |
ÆäÖУº¶ÔÁªÓªÆóÒµºÍºÏÓªÆóÒµµÄͶ×ÊÊÕÒæ | 9,717,065,679.33 | 5,126,738,201.76 | |
ÒÔ̯Óà³É±¾¼ÆÁ¿µÄ½ðÈÚ×ʲúÖÕֹȷÈÏ ÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
»ã¶ÒÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
¾»³¨¿ÚÌ×ÆÚÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 72 | - | - |
¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 73 | 324,057,427.26 | 160,617,547.92 |
ÐÅÓüõÖµËðʧ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 74¡¢32 | -37,178,240.19 | -25,463,781.57 |
×ʲú¼õÖµËðʧ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 75¡¢32 | -860,261,466.34 | -69,703,427.03 |
×ʲú´¦ÖÃÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 76 | -79,209,145.24 | 29,585,458.16 |
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 17,860,772,873.21 | 10,586,267,534.26 | |
¼Ó£ºÓªÒµÍâÊÕÈë | 77 | 135,890,619.15 | 37,077,716.24 |
¼õ£ºÓªÒµÍâÖ§³ö | 78 | 35,279,465.75 | 49,082,467.20 |
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁÐ) | 17,961,384,026.61 | 10,574,262,783.30 | |
¼õ£ºËùµÃË°·ÑÓà | 79 | 2,480,664,032.45 | 1,390,859,454.64 |
Îå¡¢¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 15,480,719,994.16 | 9,183,403,328.66 | |
(Ò»)°´¾Óª³ÖÐøÐÔ·ÖÀà | |||
1.³ÖÐø¾Óª¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 15,480,719,994.16 | 9,183,403,328.66 | |
2.ÖÕÖ¹¾Óª¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
(¶þ)°´ËùÓÐȨ¹éÊô·ÖÀà | |||
1.¹éÊôÓÚĸ¹«Ë¾¹É¶«µÄ¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 14,682,049,061.06 | 8,307,143,208.46 | |
2.ÉÙÊý¹É¶«ËðÒæ(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 798,670,933.10 | 876,260,120.20 |
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ÏîÄ¿ | ¸½×¢Îå | 2021Äê¶È | 2020Äê¶È |
Áù¡¢ÆäËû×ÛºÏÊÕÒæµÄË°ºó¾»¶î | 80 | 573,880,124.36 | 657,555,565.18 |
(Ò»)¹éÊôĸ¹«Ë¾ËùÓÐÕßµÄÆäËû×ÛºÏÊÕÒæµÄË°ºó¾»¶î | 575,664,361.47 | 657,752,785.08 | |
1.²»ÄÜÖØ·ÖÀà½øËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 27,660,133.97 | 24,585,393.08 | |
(1)ÖØмÆÁ¿É趨ÊÜÒæ¼Æ»®±ä¶¯¶î | -301,655.09 | - | |
(2)ȨÒ淨ϲ»ÄÜתËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 27,961,789.06 | 24,585,393.08 | |
(3)ÆäËûȨÒ湤¾ßͶ×ʹ«ÔʼÛÖµ±ä¶¯ | - | - | |
(4)ÆóÒµ×ÔÉíÐÅÓ÷çÏÕ¹«ÔʼÛÖµ±ä¶¯ | - | - | |
2.½«ÖØ·ÖÀà½øËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 548,004,227.50 | 633,167,392.00 | |
(1)ȨÒ淨ϿÉתËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 290,260,521.48 | -48,447,000.99 | |
(2)ÆäËûծȨͶ×ʹ«ÔʼÛÖµ±ä¶¯ | - | - | |
(3)½ðÈÚ×ʲúÖØ·ÖÀà¼ÆÈëÆäËû×ÛºÏÊÕÒæµÄ½ð¶î | - | - | |
(4)ÆäËûծȨͶ×ÊÐÅÓüõÖµ×¼±¸ | - | - | |
(5)ÏÖ½ðÁ÷Á¿Ì×ÆÚ´¢±¸ | - | - | |
(6)Ͷ×ÊÐÔ·¿µØ²úת»»ÈÕ¹«ÔʼÛÖµ¸ßÓÚÕËÃæ¼ÛÖµ µÄ½ð¶î | - | - | |
(7)Íâ±Ò²ÆÎñ±¨±íÕÛËã²î¶î | 257,743,706.02 | 681,614,392.99 | |
(8)ÆäËû | - | - | |
(¶þ)¹éÊôÓÚÉÙÊý¹É¶«µÄÆäËû×ÛºÏÊÕÒæµÄË°ºó¾»¶î | -1,784,237.11 | -197,219.90 | |
Æß¡¢×ÛºÏÊÕÒæ×ܶî | 16,054,600,118.52 | 9,840,958,893.84 | |
(Ò»)¹éÊôÓÚĸ¹«Ë¾ËùÓÐÕßµÄ×ÛºÏÊÕÒæ×ܶî | 15,257,713,422.53 | 8,964,895,993.54 | |
(¶þ)¹éÊôÓÚÉÙÊý¹É¶«µÄ×ÛºÏÊÕÒæ×ܶî | 796,886,695.99 | 876,062,900.30 | |
°Ë¡¢Ã¿¹ÉÊÕÒ棺 | 81 | ||
(Ò»)»ù±¾Ã¿¹ÉÊÕÒæ(Ôª/¹É) | 0.6336 | 0.3585 | |
(¶þ)Ï¡ÊÍÿ¹ÉÊÕÒæ(Ôª/¹É) | 0.6336 | 0.3585 |
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ÏîÄ¿ | ¸½×¢Ê®Áù | 2021Äê¶È | 2020Äê¶È |
Ò»¡¢ÓªÒµÊÕÈë | 5 | 8,137,862,822.71 | 7,155,402,000.05 |
¼õ£ºÓªÒµ³É±¾ | 5 | 3,505,596,770.08 | 3,022,481,455.65 |
Ë°½ð¼°¸½¼Ó | 38,750,083.33 | 40,508,981.79 | |
ÏúÊÛ·ÑÓÃ | - | - | |
¹ÜÀí·ÑÓà | 2,627,915,825.89 | 1,797,461,454.75 | |
Ñз¢·ÑÓà | 72,851,977.16 | 36,739,388.87 | |
²ÆÎñ·ÑÓà | 688,733,602.43 | 660,985,695.38 | |
ÆäÖУºÀûÏ¢·ÑÓà | 830,610,010.35 | 820,634,324.75 | |
ÀûÏ¢ÊÕÈë | 144,995,805.64 | 170,785,084.81 | |
¼Ó£ºÆäËûÊÕÒæ | 219,391,434.21 | 129,039,845.32 | |
Ͷ×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 6 | 6,178,703,098.71 | 5,183,946,418.17 |
ÆäÖУº¶ÔÁªÓªÆóÒµºÍºÏÓªÆóÒµµÄͶ×ÊÊÕÒæ | 2,470,836,834.45 | 1,996,882,751.67 | |
ÒÔ̯Óà³É±¾¼ÆÁ¿µÄ½ðÈÚ×ʲúÖÕֹȷ ÈÏÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
¾»³¨¿ÚÌ×ÆÚÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
¹«ÔʼÛÖµ±ä¶¯ÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 473,157,212.53 | -154,158,657.03 | |
ÐÅÓüõÖµËðʧ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | -426,982.30 | -4,807,293.83 | |
×ʲú¼õÖµËðʧ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | -720,735,001.80 | -69,390,520.51 | |
×ʲú´¦ÖÃÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅÌîÁÐ) | 55,473,546.62 | 7,799,016.20 | |
¶þ¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 7,409,577,871.79 | 6,689,653,831.93 | |
¼Ó£ºÓªÒµÍâÊÕÈë | 73,160,178.46 | 17,954,188.62 | |
¼õ£ºÓªÒµÍâÖ§³ö | 9,922,349.89 | 13,607,391.46 | |
Èý¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-¡±ºÅÌîÁÐ) | 7,472,815,700.36 | 6,694,000,629.09 | |
¼õ£ºËùµÃË°·ÑÓà | 484,070,483.04 | 136,519,837.75 | |
ËÄ¡¢¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 6,988,745,217.32 | 6,557,480,791.34 | |
°´¾Óª³ÖÐøÐÔ·ÖÀà | |||
(Ò»)³ÖÐø¾Óª¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | 6,988,745,217.32 | 6,557,480,791.34 | |
(¶þ)ÖÕÖ¹¾Óª¾»ÀûÈó(¾»¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) | - | - | |
Îå¡¢ÆäËû×ÛºÏÊÕÒæµÄË°ºó¾»¶î | -52,093,707.18 | -40,974,328.37 | |
(Ò»)²»ÄÜÖØ·ÖÀà½øËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 16,903,041.98 | -6,730,370.16 | |
1.ÖØмÆÁ¿É趨ÊÜÒæ¼Æ»®±ä¶¯¶î | -293,881.10 | - | |
2.ȨÒ淨ϲ»ÄÜתËðÒæµÄÆäËû×ÛºÏÊÕÒæ | 17,196,923.08 | -6,730,370.16 | |
3.ÆäËûȨÒ湤¾ßͶ×ʹ«ÔʼÛÖµ±ä¶¯ | - | - | |
4.ÆóÒµ×ÔÉíÐÅÓ÷çÏÕ¹«ÔʼÛÖµ±ä¶¯ | - | - | |
(¶þ)½«ÖØ·ÖÀà½øËðÒæµÄÆäËû×ÛºÏÊÕÒæ | -68,996,749.16 | -34,243,958.21 | |
1.ȨÒ淨ϿÉתËðÒæµÄÆäËû×ÛºÏÊÕÒæ | -68,996,749.16 | -34,243,958.21 | |
2.ÆäËûծȨͶ×ʹ«ÔʼÛÖµ±ä¶¯ | - | - | |
3.½ðÈÚ×ʲúÖØ·ÖÀà¼ÆÈëÆäËû×ÛºÏÊÕÒæµÄ½ð¶î | - | - | |
4.ÆäËûծȨͶ×ÊÐÅÓüõÖµ×¼±¸ | - | - | |
5.ÏÖ½ðÁ÷Á¿Ì×ÆÚ´¢±¸ | - | - | |
6.Ͷ×ÊÐÔ·¿µØ²úת»»ÈÕ¹«ÔʼÛÖµ¸ßÓÚÕËÃæ¼ÛÖµµÄ½ð¶î | - | - | |
7.Íâ±Ò²ÆÎñ±¨±íÕÛËã²î¶î | - | - | |
8.ÆäËû | - | - | |
Áù¡¢×ÛºÏÊÕÒæ×ܶî | 6,936,651,510.14 | 6,516,506,462.97 |
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Ò»¡¢¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÏúÊÛÉÌÆ·¡¢ÌṩÀÍÎñÊÕµ½µÄÏÖ½ð | 58,973,526,481.74 | 37,519,842,571.06 | |
ÊÕµ½µÄË°·Ñ·µ»¹ | 330,847,270.50 | 379,942,294.93 | |
ÊÕµ½ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 82(1) | 11,343,754,684.07 | 3,668,778,222.62 |
¾Óª»î¶¯ÏÖ½ðÁ÷ÈëС¼Æ | 70,648,128,436.31 | 41,568,563,088.61 | |
¹ºÂòÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð | 37,492,039,020.00 | 18,815,357,609.78 | |
Ö§¸¶¸øÖ°¹¤¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð | 7,262,853,190.38 | 6,337,575,807.02 | |
Ö§¸¶µÄ¸÷ÏîË°·Ñ | 3,944,175,491.15 | 3,178,501,621.07 | |
Ö§¸¶ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 82(2) | 8,434,409,337.01 | 2,050,711,091.18 |
¾Óª»î¶¯ÏÖ½ðÁ÷³öС¼Æ | 57,133,477,038.54 | 30,382,146,129.05 | |
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 83(1) | 13,514,651,397.77 | 11,186,416,959.56 |
¶þ¡¢Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÊÕ»ØͶ×ÊÊÕµ½µÄÏÖ½ð | 768,297,889.96 | 1,506,222,399.68 | |
È¡µÃͶ×ÊÊÕÒæÊÕµ½µÄÏÖ½ð | 4,120,855,395.69 | 2,266,218,593.94 | |
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúÊÕ»Ø µÄÏֽ𾻶î | 231,803,476.28 | 61,196,955.97 | |
´¦ÖÃ×Ó¹«Ë¾¼°ÆäËûÓªÒµµ¥Î»ÊÕµ½µÄÏֽ𾻶î | 83(3) | 673,975,639.09 | 894,355.99 |
ÊÕµ½ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð | 82(3) | 2,013,314,314.40 | 2,014,027,403.14 |
Ͷ×ʻÏÖ½ðÁ÷ÈëС¼Æ | 7,808,246,715.42 | 5,848,559,708.72 | |
¹º½¨¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúÖ§¸¶ µÄÏÖ½ð | 4,325,982,022.46 | 4,127,477,028.75 | |
Ͷ×ÊÖ§¸¶µÄÏÖ½ð | 1,827,788,485.22 | 4,696,044,448.20 | |
È¡µÃ×Ó¹«Ë¾¼°ÆäËûÓªÒµµ¥Î»Ö§¸¶µÄÏֽ𾻶î | - | 906,473,318.58 | |
Ö§¸¶ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð | 82(4) | 2,184,916,873.02 | 2,091,752,723.67 |
Ͷ×ʻÏÖ½ðÁ÷³öС¼Æ | 8,338,687,380.70 | 11,821,747,519.20 | |
Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | -530,440,665.28 | -5,973,187,810.48 | |
Èý¡¢³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÎüÊÕͶ×ÊÊÕµ½µÄÏÖ½ð | 252,271,281.20 | 38,700,000.00 | |
ÆäÖУº×Ó¹«Ë¾ÎüÊÕÉÙÊý¹É¶«Í¶×ÊÊÕµ½µÄÏÖ½ð | 20,000,000.00 | 38,700,000.00 | |
È¡µÃ½è¿îÊÕµ½µÄÏÖ½ð | 8,193,420,206.26 | 27,142,349,145.25 | |
·¢ÐÐծȯÊÕµ½µÄÏÖ½ð | 82(5) | - | 6,943,288,471.97 |
ÊÕµ½ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð | - | - | |
³ï×ʻÏÖ½ðÁ÷ÈëС¼Æ | 8,445,691,487.46 | 34,124,337,617.22 | |
³¥»¹Õ®ÎñÖ§¸¶µÄÏÖ½ð | 7,778,465,119.57 | 28,205,233,500.32 | |
·ÖÅä¹ÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢Ö§¸¶µÄÏÖ½ð | 4,837,132,997.91 | 5,348,782,654.29 | |
ÆäÖУº×Ó¹«Ë¾Ö§¸¶¸øÉÙÊý¹É¶«µÄ¹ÉÀû¡¢ÀûÈó | 811,431,475.78 | 908,806,825.61 | |
Ö§¸¶ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð | 82(6) | 846,524,411.00 | 2,624,578,259.51 |
³ï×ʻÏÖ½ðÁ÷³öС¼Æ | 13,462,122,528.48 | 36,178,594,414.12 | |
³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | -5,016,431,041.02 | -2,054,256,796.90 | |
ËÄ¡¢»ãÂʱ䶯¶ÔÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÓ°Ïì | -162,936,567.25 | -369,603,435.28 | |
Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î | 7,804,843,124.22 | 2,789,368,916.90 | |
¼Ó£ºÄê³õÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 20,689,734,592.59 | 17,900,365,675.69 | |
Áù¡¢ÄêÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 28,494,577,716.81 | 20,689,734,592.59 |
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Ò»¡¢¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÏúÊÛÉÌÆ·¡¢ÌṩÀÍÎñÊÕµ½µÄÏÖ½ð | 6,478,377,970.93 | 5,455,092,366.15 | |
ÊÕµ½µÄË°·Ñ·µ»¹ | - | - | |
ÊÕµ½ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 17,253,099,439.53 | 16,039,509,823.40 | |
¾Óª»î¶¯ÏÖ½ðÁ÷ÈëС¼Æ | 23,731,477,410.46 | 21,494,602,189.55 | |
¹ºÂòÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð | 1,882,191,148.50 | 1,708,720,828.16 | |
Ö§¸¶¸øÖ°¹¤¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð | 2,246,138,710.96 | 1,305,069,374.96 | |
Ö§¸¶µÄ¸÷ÏîË°·Ñ | 715,197,377.52 | 256,786,909.76 | |
Ö§¸¶ÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð | 12,923,404,808.02 | 12,087,359,201.13 | |
¾Óª»î¶¯ÏÖ½ðÁ÷³öС¼Æ | 17,766,932,045.00 | 15,357,936,314.01 | |
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 5,964,545,365.46 | 6,136,665,875.54 | |
¶þ¡¢Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÊÕ»ØͶ×ÊÊÕµ½µÄÏÖ½ð | 89,870,859.91 | 27,902,573.66 | |
È¡µÃͶ×ÊÊÕÒæÊÕµ½µÄÏÖ½ð | 2,951,061,767.11 | 3,219,077,758.07 | |
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúÊÕ»Ø µÄÏֽ𾻶î | 133,779,956.23 | 14,344,444.13 | |
´¦ÖÃ×Ó¹«Ë¾¼°ÆäËûÓªÒµµ¥Î»ÊÕµ½µÄÏֽ𾻶î | 598,326,301.48 | - | |
ÊÕµ½ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð | 19,800.00 | 1,553,986.37 | |
Ͷ×ʻÏÖ½ðÁ÷ÈëС¼Æ | 3,773,058,684.73 | 3,262,878,762.23 | |
¹º½¨¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúÖ§¸¶ µÄÏÖ½ð | 1,579,202,599.09 | 1,454,657,266.22 | |
Ͷ×ÊÖ§¸¶µÄÏÖ½ð | 1,247,910,179.04 | 6,341,625,895.13 | |
È¡µÃ×Ó¹«Ë¾¼°ÆäËûÓªÒµµ¥Î»Ö§¸¶µÄÏֽ𾻶î | 30,000,000.00 | 80,000,000.00 | |
Ö§¸¶ÆäËûÓëͶ×ʻÓйصÄÏÖ½ð | 39,546.21 | 20,487.82 | |
Ͷ×ʻÏÖ½ðÁ÷³öС¼Æ | 2,857,152,324.34 | 7,876,303,649.17 | |
Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | 915,906,360.39 | -4,613,424,886.94 | |
Èý¡¢³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º | |||
ÎüÊÕͶ×ÊÊÕµ½µÄÏÖ½ð | 232,271,281.20 | - | |
È¡µÃ½è¿îÊÕµ½µÄÏÖ½ð | 13,328,000,000.00 | 32,295,000,000.00 | |
ÊÕµ½ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð | - | - | |
³ï×ʻÏÖ½ðÁ÷ÈëС¼Æ | 13,560,271,281.20 | 32,295,000,000.00 | |
³¥»¹Õ®ÎñÖ§¸¶µÄÏÖ½ð | 12,174,950,000.00 | 27,055,322,122.00 | |
·ÖÅä¹ÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢Ö§¸¶µÄÏÖ½ð | 3,733,865,400.38 | 4,169,563,644.00 | |
Ö§¸¶ÆäËûÓë³ï×ʻÓйصÄÏÖ½ð | 145,741,542.96 | - | |
³ï×ʻÏÖ½ðÁ÷³öС¼Æ | 16,054,556,943.34 | 31,224,885,766.00 | |
³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î | -2,494,285,662.14 | 1,070,114,234.00 | |
ËÄ¡¢»ãÂʱ䶯¶ÔÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïµÄÓ°Ïì | -997,916.07 | -2,397,219.96 | |
Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î | 4,385,168,147.64 | 2,590,958,002.64 | |
¼Ó£ºÄê³õÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 8,798,298,509.94 | 6,207,340,507.30 | |
Áù¡¢ÄêÄ©ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎïÓà¶î | 13,183,466,657.58 | 8,798,298,509.94 |
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¹éÊôÓÚĸ¹«Ë¾¹É¶«È¨Òæ | ÉÙÊý¹É¶«È¨Òæ | ¹É¶«È¨ÒæºÏ¼Æ | |||||||||||||
ʵÊÕ×ʱ¾ (»ò¹É±¾) | ÆäËûȨÒ湤¾ß | ×ʱ¾¹«»ý | ¼õ£º¿â´æ¹É | ÆäËû×ÛºÏÊÕÒæ | רÏî´¢±¸ | Ó¯Ó๫»ý | Ò»°ã·çÏÕ×¼±¸ | δ·ÖÅäÀûÈó | ÆäËû | С¼Æ | |||||
ÓÅÏÈ¹É | ÓÀÐøÕ® | ÆäËû | |||||||||||||
Ò»¡¢ÉÏÄêÄêÄ©Óà¶î | 23,173,674,650.00 | - | - | - | 9,643,310,037.77 | - | 404,538,680.70 | 14,701,455.00 | 8,335,450,089.75 | - | 45,946,190,524.64 | - | 87,517,865,437.86 | 8,461,734,212.94 | 95,979,599,650.80 |
¼Ó£º»á¼ÆÕþ²ß±ä¸ü | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Ç°ÆÚ²î´í¸üÕý | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ÆäËû | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
¶þ¡¢±¾ÄêÄê³õÓà¶î | 23,173,674,650.00 | - | - | - | 9,643,310,037.77 | - | 404,538,680.70 | 14,701,455.00 | 8,335,450,089.75 | - | 45,946,190,524.64 | - | 87,517,865,437.86 | 8,461,734,212.94 | 95,979,599,650.80 |
Èý¡¢±¾ÄêÔö¼õ±ä¶¯½ð¶î | 105,005,100.00 | - | - | - | 107,883,099.10 | 232,271,281.20 | 575,664,361.47 | 4,538,861.51 | 698,874,521.73 | - | 11,013,235,414.76 | - | 12,272,930,077.37 | -446,900,481.86 | 11,826,029,595.51 |
(Ò»)×ÛºÏÊÕÒæ×ܶî | - | - | - | - | - | - | 575,664,361.47 | - | - | - | 14,682,049,061.06 | - | 15,257,713,422.53 | 796,886,695.99 | 16,054,600,118.52 |
(¶þ)¹É¶«Í¶ÈëºÍ¼õÉÙ×ʱ¾ | 105,005,100.00 | - | - | - | 107,883,099.10 | 232,271,281.20 | - | - | - | - | - | - | -19,383,082.10 | -84,585,226.36 | -103,968,308.46 |
1£®ËùÓÐÕßͶÈëµÄÆÕͨ¹É | 105,005,100.00 | - | - | - | 127,266,181.20 | 232,271,281.20 | - | - | - | - | - | - | - | 20,000,000.00 | 20,000,000.00 |
2£®ÆäËûȨÒ湤¾ß³ÖÓÐÕßͶÈë×ʱ¾ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
3£®¹É·ÝÖ§¸¶¼ÆÈëËùÓÐÕßȨÒæµÄ½ð¶î | - | - | - | - | 32,904,771.79 | - | - | - | - | - | - | - | 32,904,771.79 | 1,352,996.28 | 34,257,768.07 |
4£®¹ºÂòÉÙÊý¹ÉȨ | - | - | - | - | -17,848,959.31 | - | - | - | - | - | - | - | -17,848,959.31 | -62,611,232.69 | -80,460,192.00 |
5£®ÆäËû | - | - | - | - | -34,438,894.58 | - | - | - | - | - | - | - | -34,438,894.58 | -43,326,989.95 | -77,765,884.53 |
(Èý)ÀûÈó·ÖÅä | - | - | - | - | - | - | - | - | 698,874,521.73 | - | -3,668,813,646.30 | - | -2,969,939,124.57 | -800,565,653.27 | -3,770,504,777.84 |
1£®ÌáÈ¡Ó¯Ó๫»ý | - | - | - | - | - | - | - | - | 698,874,521.73 | - | -698,874,521.73 | - | - | - | - |
2£®ÌáÈ¡Ò»°ã·çÏÕ×¼±¸ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
3£®¶ÔËùÓÐÕß(»ò¹É¶«)µÄ·ÖÅä | - | - | - | - | - | - | - | - | - | - | -2,966,230,362.17 | - | -2,966,230,362.17 | -800,565,653.27 | -3,766,796,015.44 |
4£®ÆäËû | - | - | - | - | - | - | - | - | - | - | -3,708,762.40 | - | -3,708,762.40 | - | -3,708,762.40 |
(ËÄ)¹É¶«È¨ÒæÄÚ²¿½áת | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
1£®×ʱ¾¹«»ýתÔö×ʱ¾(»ò¹É±¾) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
2£®Ó¯Ó๫»ýתÔö×ʱ¾(»ò¹É±¾) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
3£®Ó¯Ó๫»ýÃÖ²¹¿÷Ëð | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
4£®É趨ÊÜÒæ¼Æ»®±ä¶¯¶î½áתÁô´æÊÕÒæ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
5£®ÆäËû×ÛºÏÊÕÒæ½áתÁô´æÊÕÒæ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
6£®ÆäËû | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
(Îå)רÏî´¢±¸ | - | - | - | - | - | - | - | 4,538,861.51 | - | - | - | - | 4,538,861.51 | - | 4,538,861.51 |
1£®±¾ÄêÌáÈ¡ | - | - | - | - | - | - | - | 498,418,656.14 | - | - | - | - | 498,418,656.14 | 43,703,970.24 | 542,122,626.38 |
2£®±¾ÄêʹÓà | - | - | - | - | - | - | - | -493,879,794.63 | - | - | - | - | -493,879,794.63 | -43,703,970.24 | -537,583,764.87 |
(Áù)ÆäËû | - | - | - | - | - | - | - | - | - | - | - | - | - | -358,636,298.22 | -358,636,298.22 |
ËÄ¡¢±¾ÄêÄêÄ©Óà¶î | 23,278,679,750.00 | - | - | - | 9,751,193,136.87 | 232,271,281.20 | 980,203,042.17 | 19,240,316.51 | 9,034,324,611.48 | - | 56,959,425,939.40 | - | 99,790,795,515.23 | 8,014,833,731.08 | 107,805,629,246.31 |
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ÏîÄ¿ | 2020Äê¶È | ||||||||||||||
¹éÊôÓÚĸ¹«Ë¾¹É¶«È¨Òæ | ÉÙÊý¹É¶«È¨Òæ | ¹É¶«È¨ÒæºÏ¼Æ | |||||||||||||
ʵÊÕ×ʱ¾ (»ò¹É±¾) | ÆäËûȨÒ湤¾ß | ×ʱ¾¹«»ý | ¼õ£º¿â´æ¹É | ÆäËû×ÛºÏÊÕÒæ | רÏî´¢±¸ | Ó¯Ó๫»ý | Ò»°ã·çÏÕ×¼±¸ | δ·ÖÅäÀûÈó | ÆäËû | С¼Æ | |||||
ÓÅÏÈ¹É | ÓÀÐøÕ® | ÆäËû | |||||||||||||
Ò»¡¢ÉÏÄêÄêÄ©Óà¶î | 23,173,674,650.00 | - | - | - | 9,783,755,903.41 | - | -253,214,104.38 | 11,813,959.54 | 7,679,702,010.62 | - | 41,661,016,367.76 | - | 82,056,748,786.95 | 8,732,108,869.09 | 90,788,857,656.04 |
¼Ó£º»á¼ÆÕþ²ß±ä¸ü | - | - | - | - | - | - | - | - | - | - | 2,985,190.22 | - | 2,985,190.22 | - | 2,985,190.22 |
Ç°ÆÚ²î´í¸üÕý | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ÆäËû | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
¶þ¡¢±¾ÄêÄê³õÓà¶î | 23,173,674,650.00 | - | - | - | 9,783,755,903.41 | - | -253,214,104.38 | 11,813,959.54 | 7,679,702,010.62 | - | 41,664,001,557.98 | - | 82,059,733,977.17 | 8,732,108,869.09 | 90,791,842,846.26 |
Èý¡¢±¾ÄêÔö¼õ±ä¶¯½ð¶î | - | - | - | - | -140,445,865.64 | - | 657,752,785.08 | 2,887,495.46 | 655,748,079.13 | - | 4,282,188,966.66 | - | 5,458,131,460.69 | -270,374,656.15 | 5,187,756,804.54 |
(Ò»)×ÛºÏÊÕÒæ×ܶî | - | - | - | - | - | - | 657,752,785.08 | - | - | - | 8,307,143,208.46 | - | 8,964,895,993.54 | 876,062,900.30 | 9,840,958,893.84 |
¾»ÀûÈó | - | - | - | - | - | - | - | - | - | - | 8,307,143,208.46 | - | 8,307,143,208.46 | 876,260,120.20 | 9,183,403,328.66 |
ÆäËû×ÛºÏÊÕÒæ | - | - | - | - | - | - | 657,752,785.08 | - | - | - | - | - | 657,752,785.08 | -197,219.90 | 657,555,565.18 |
×ÛºÏÊÕÒæ×ܶîºÏ¼Æ | - | - | - | - | - | - | 657,752,785.08 | - | - | - | 8,307,143,208.46 | - | 8,964,895,993.54 | 876,062,900.30 | 9,840,958,893.84 |
(¶þ)¹É¶«Í¶ÈëºÍ¼õÉÙ×ʱ¾ | - | - | - | - | -143,090,065.06 | - | - | - | - | - | - | - | -143,090,065.06 | -212,864,267.49 | -355,954,332.55 |
1£®ËùÓÐÕßͶÈëµÄÆÕͨ¹É | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
2£®ÆäËûȨÒ湤¾ß³ÖÓÐÕßͶÈë×ʱ¾ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
3£®ÊÕ¹º×Ó¹«Ë¾ | - | - | - | - | - | - | - | - | - | - | - | - | - | 696,214,931.70 | 696,214,931.70 |
4£®ÐÂÉè×Ó¹«Ë¾ | - | - | - | - | - | - | - | - | - | - | - | - | - | 38,700,000.00 | 38,700,000.00 |
5£®¹ºÂòÉÙÊý¹ÉȨ | - | - | - | - | -420,938,473.69 | - | - | - | - | - | - | - | -420,938,473.69 | -943,705,950.55 | -1,364,644,424.24 |
6£®ÆäËû | - | - | - | - | 277,848,408.63 | - | - | - | - | - | - | - | 277,848,408.63 | -4,073,248.64 | 273,775,159.99 |
(Èý)ÀûÈó·ÖÅä | - | - | - | - | - | - | - | - | 655,748,079.13 | - | -4,022,310,042.38 | - | -3,366,561,963.25 | -933,573,288.96 | -4,300,135,252.21 |
1£®ÌáÈ¡Ó¯Ó๫»ý | - | - | - | - | - | - | - | - | 655,748,079.13 | - | -655,748,079.13 | - | - | - | - |
2£®ÌáÈ¡Ò»°ã·çÏÕ×¼±¸ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
3£®¶ÔËùÓÐÕß(»ò¹É¶«)µÄ·ÖÅä | - | - | - | - | - | - | - | - | - | - | -3,360,182,846.25 | - | -3,360,182,846.25 | -933,573,288.96 | -4,293,756,135.21 |
4£®ÆäËû | - | - | - | - | - | - | - | - | - | - | -6,379,117.00 | - | -6,379,117.00 | - | -6,379,117.00 |
(ËÄ)¹É¶«È¨ÒæÄÚ²¿½áת | - | - | - | - | 2,644,199.42 | - | - | - | - | - | -2,644,199.42 | - | - | - | - |
1£®×ʱ¾¹«»ýתÔö×ʱ¾(»ò¹É±¾) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
2£®Ó¯Ó๫»ýתÔö×ʱ¾(»ò¹É±¾) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
3£®Ó¯Ó๫»ýÃÖ²¹¿÷Ëð | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
4£®É趨ÊÜÒæ¼Æ»®±ä¶¯¶î½áתÁô´æÊÕÒæ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
5£®ÆäËû×ÛºÏÊÕÒæ½áתÁô´æÊÕÒæ | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
6£®ÆäËû | - | 2,644,199.42 | - | - | - | - | - | -2,644,199.42 | - | - | - | - | |||
(Îå)רÏî´¢±¸ | - | - | - | - | - | - | - | 2,887,495.46 | - | - | - | - | 2,887,495.46 | - | 2,887,495.46 |
1£®±¾ÄêÌáÈ¡ | - | - | - | - | - | - | - | 542,582,751.87 | - | - | - | - | 542,582,751.87 | 44,006,146.11 | 586,588,897.98 |
2£®±¾ÄêʹÓà | - | - | - | - | - | - | - | -539,695,256.41 | - | - | - | - | -539,695,256.41 | -44,006,146.11 | -583,701,402.52 |
(Áù)ÆäËû | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
ËÄ¡¢±¾ÄêÄêÄ©Óà¶î | 23,173,674,650.00 | - | - | - | 9,643,310,037.77 | - | 404,538,680.70 | 14,701,455.00 | 8,335,450,089.75 | - | 45,946,190,524.64 | - | 87,517,865,437.86 | 8,461,734,212.94 | 95,979,599,650.80 |
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ÆäËû | - | - | - | - | - | - | - | - | - | - | - |
¶þ¡¢±¾ÄêÄê³õÓà¶î | 23,173,674,650.00 | - | - | - | 8,637,718,307.30 | - | 309,297,211.54 | - | 8,335,450,089.75 | 34,782,745,544.52 | 75,238,885,803.11 |
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(Ò»)×ÛºÏÊÕÒæ×ܶî | - | - | - | - | - | - | -52,093,707.18 | - | - | 6,988,745,217.32 | 6,936,651,510.14 |
(¶þ)¹É¶«Í¶ÈëºÍ¼õÉÙ×ʱ¾ | 105,005,100.00 | - | - | - | 164,251,482.23 | 232,271,281.20 | - | - | - | - | 36,985,301.03 |
1£®ËùÓÐÕßͶÈëµÄÆÕͨ¹É | 105,005,100.00 | - | - | - | 127,266,181.20 | 232,271,281.20 | - | - | - | - | - |
2£®ÆäËûȨÒ湤¾ß³ÖÓÐÕßͶÈë×ʱ¾ | - | - | - | - | - | - | - | - | - | - | - |
3£®¹É·ÝÖ§¸¶¼ÆÈëËùÓÐÕßȨÒæµÄ½ð¶î | - | - | - | - | 14,295,431.16 | - | - | - | - | - | 14,295,431.16 |
4£®ÆäËû | - | - | - | - | 22,689,869.87 | - | - | - | - | - | 22,689,869.87 |
(Èý)ÀûÈó·ÖÅä | - | - | - | - | - | - | - | - | 699,111,167.34 | -3,660,730,219.16 | -2,961,619,051.82 |
1£®ÌáÈ¡Ó¯Ó๫»ý | - | - | - | - | - | - | - | - | 698,874,521.73 | -698,874,521.73 | - |
2£®¶ÔËùÓÐÕß(»ò¹É¶«)µÄ·ÖÅä | - | - | - | - | - | - | - | - | - | -2,966,230,362.17 | -2,966,230,362.17 |
3£®ÆäËû | - | - | - | - | - | - | - | - | 236,645.61 | 4,374,664.74 | 4,611,310.35 |
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2£®±¾ÄêʹÓà | - | - | - | - | - | - | - | -118,897,054.16 | - | - | -118,897,054.16 |
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(Ò»)×ÛºÏÊÕÒæ×ܶî | - | - | - | - | - | - | -40,974,328.37 | - | - | 6,557,480,791.34 | 6,516,506,462.97 |
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4£®ÆäËû | - | - | - | - | 61,118,570.72 | - | - | - | - | - | 61,118,570.72 |
(Èý)ÀûÈó·ÖÅä | - | - | - | - | - | - | - | - | 655,748,079.13 | -4,015,930,925.23 | -3,360,182,846.10 |
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2ÖÁ3Äê | 3,363,186.10 | 35.00% | 1,177,115.14 | 4,268,465.61 | 35.00% | 1,493,962.96 |
3ÖÁ4Äê | 656,668.87 | 50.00% | 328,334.44 | 2,671,713.30 | 50.00% | 1,335,856.65 |
4ÖÁ5Äê | 386,156.05 | 80.00% | 308,924.84 | 4,925,523.81 | 80.00% | 3,940,419.05 |
5ÄêÒÔÉÏ | 24,691,133.25 | 100.00% | 24,691,133.25 | 26,463,273.05 | 100.00% | 26,463,273.05 |
ºÏ¼Æ | 3,130,636,667.73 | 5.24% | 164,035,269.39 | 2,573,261,813.51 | 6.27% | 161,232,585.05 |
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2ÖÁ3Äê | 4,625.30 | 0.00 | 748,199.71 | 0.32 |
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2ÖÁ3Äê | 8,438,295.47 | 504,224,840.69 |
3ÖÁ4Äê | 504,149,549.73 | 18,420,070.80 |
4ÖÁ5Äê | 18,390,505.03 | 651,750.32 |
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ºÏ¼Æ | 1,087,666,716.06 | 1,175,164,931.90 |
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¿îÏîÐÔÖÊ | ÄêÄ©Óà¶î | Äê³õÓà¶î |
ÑóɽËÄÆÚÂÄÔ¼±£Ö¤½ð | 500,000,000.00 | 500,000,000.00 |
·¿µØ²ú°üÏú¿î | 202,902,225.92 | 202,902,225.92 |
Ó¦ÊÕ¹ÉȨתÈÿîÓà¶î | 100,150,577.25 | 100,150,577.25 |
´úµæ¿î¼°´úÊÕ´ú¸¶ÍùÀ´¿îÏî | 92,228,627.58 | 55,498,085.07 |
Ѻ½ð¡¢±£Ö¤½ð¡¢±¸Óýð | 69,206,190.46 | 82,155,409.57 |
·¿²ú¡¢¹¤³Ì¿î¡¢É豸תÈÿî | 59,726,519.10 | 94,223,517.66 |
Ó¦ÊÕ¹ÉÀû | 20,362,178.29 | 82,524,246.31 |
ίÍÐͶ×Ê¿î | 5,550,000.00 | 5,925,000.00 |
ίÍйÜÀí·Ñ | 5,000,000.00 | 5,000,000.00 |
Ó¦ÊÕÕþ¸®²¹Öú¿î | 2,841,782.50 | 5,623,975.00 |
ÆäËû | 29,698,614.96 | 41,161,895.12 |
С¼Æ | 1,087,666,716.06 | 1,175,164,931.90 |
¼õ£º»µÕË×¼±¸ | 286,365,443.55 | 287,139,195.27 |
ºÏ¼Æ | 801,301,272.51 | 888,025,736.63 |
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(1) Ëðʧ׼±¸¼°ÆäÕËÃæÓà¶î±ä¶¯±í
»µÕË×¼±¸ | µÚÒ»½×¶Î | µÚ¶þ½×¶Î | µÚÈý½×¶Î | |||||||
δÀ´12¸öÔÂÄÚÔ¤ÆÚ ÐÅÓÃËðʧ(×éºÏ) | δÀ´12¸öÔÂÄÚÔ¤ÆÚÐÅÓÃËðʧ(µ¥Ïî) | С¼Æ | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ(ÐÅÓ÷çÏÕÒÑÏÔÖøÔö¼Óµ«ÉÐδ·¢ÉúÐÅÓüõÖµ) | Õû¸ö´æÐøÆÚÔ¤ÆÚÐÅÓÃËðʧ(ÒÑ·¢ÉúÐÅÓüõÖµ) | ºÏ¼Æ | |||||
ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæÓà¶î | »µÕË×¼±¸ | »µÕË×¼±¸ | ÕËÃæÓà¶î | »µÕË×¼±¸ | ÕËÃæÓà¶î | »µÕË×¼±¸ | »µÕË×¼±¸ | |
2021Äê1ÔÂ1ÈÕÓà¶î | 239,988,267.19 | 24,622,296.39 | 582,524,246.31 | - | 24,622,296.39 | - | - | 352,652,418.40 | 262,516,898.88 | 287,139,195.27 |
2021Äê1ÔÂ1ÈÕÓà¶î ÔÚ±¾Äê | - | - | - | - | - | - | - | - | - | - |
--תÈëµÚ¶þ½×¶Î | - | - | - | - | - | - | - | - | - | - |
--תÈëµÚÈý½×¶Î | -1,239,515.52 | -1,239,515.52 | - | - | -1,239,515.52 | - | - | 1,239,515.52 | 1,239,515.52 | - |
--ת»ØµÚ¶þ½×¶Î | - | - | - | - | - | - | - | - | - | - |
--ת»ØµÚÒ»½×¶Î | - | - | - | - | - | - | - | - | - | - |
±¾Äê¼ÆÌá | 18,585,608.93 | 9,485,262.75 | 6,588,513.00 | 1,794,165.14 | 11,279,427.89 | - | - | - | - | 11,279,427.89 |
±¾Äêת»Ø | -82,258,335.34 | -3,233,306.17 | -3,233,306.17 | - | - | -474,316.00 | -474,316.00 | -3,707,622.17 | ||
±¾ÄêתÏú | - | - | - | - | - | - | - | - | - | - |
±¾ÄêºËÏú | - | - | - | - | - | - | - | - | - | - |
ÆäËû±ä¶¯ | -1,232,951.43 | 408,907.56 | -19,952,270.00 | - | 408,907.56 | - | - | -8,754,465.00 | -8,754,465.00 | -8,345,557.44 |
2021Äê12ÔÂ31ÈÕÓà¶î | 173,843,073.83 | 30,043,645.01 | 569,160,489.31 | 1,794,165.14 | 31,837,810.15 | - | - | 344,663,152.92 | 254,527,633.40 | 286,365,443.55 |
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µÍ·çÏÕѺ½ð¼°±£Ö¤½ð | 48,798,311.02 | 3.7% | 1,794,165.14 | ÐÅÓ÷çÏÕ½ÏµÍ |
ºÏ¼Æ | 569,160,489.31 | / | 1,794,165.14 | / |
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·¿²ú¡¢¹¤³Ì¿î¡¢É豸תÈÿî | 20,226,881.50 | 100.00% | 20,226,881.50 | Ô¤¼ÆÄÑÒÔÊÕ»Ø |
Ѻ½ð¡¢±£Ö¤½ð¡¢±¸Óýð | 8,039,536.25 | 100.00% | 8,039,536.25 | Ô¤¼ÆÄÑÒÔÊÕ»Ø |
´úµæ¿î¼°´úÊÕ´ú¸¶ÍùÀ´¿îÏî | 7,793,932.00 | 100.00% | 7,793,932.00 | Ô¤¼ÆÄÑÒÔÊÕ»Ø |
ÆäËû | 5,550,000.00 | 100.00% | 5,550,000.00 | Ô¤¼ÆÄÑÒÔÊÕ»Ø |
ºÏ¼Æ | 344,663,152.92 | 254,527,633.40 | ||
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¼ÆÌá | Êջػòת»Ø | תÏú»òºËÏú | ÆäËû±ä¶¯ | |||
»µÕË×¼±¸ | 287,139,195.27 | 11,279,427.89 | 3,707,622.17 | - | -8,345,557.44 | 286,365,443.55 |
ºÏ¼Æ | 287,139,195.27 | 11,279,427.89 | 3,707,622.17 | - | -8,345,557.44 | 286,365,443.55 |
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ÄêÄ©Óà¶î | Äê³õÓà¶î | |||||
ÕËÃæÓà¶î | Ëðʧ׼±¸ | ÕËÃæÓà¶î | Ëðʧ׼±¸ | |||
½ð¶î | ½ð¶î | ¼ÆÌá±ÈÀý | ½ð¶î | ½ð¶î | ¼ÆÌá±ÈÀý | |
Ò»ÄêÒÔÄÚ | 125,024,904.72 | 9,617,784.55 | 7.69% | 199,507,697.23 | 9,975,384.86 | 5.00% |
Ò»µ½¶þÄê | 26,117,750.23 | 3,973,378.61 | 15.21% | 17,183,908.15 | 3,436,781.63 | 20.00% |
¶þµ½ÈýÄê | 1,240,986.32 | 543,334.55 | 43.78% | 4,224,840.69 | 1,478,694.24 | 35.00% |
ÈýÄêÒÔÉÏ | 21,459,432.56 | 15,909,147.30 | 74.14% | 19,071,821.12 | 9,731,435.66 | 51.03% |
ºÏ¼Æ | 173,843,073.83 | 30,043,645.01 | 17.28% | 239,988,267.19 | 24,622,296.39 | 10.26% |
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ÆäËûÓ¦ÕË¿î1 | 2,450,999.05 | ÒøÐдæ¿î |
ÆäËûÓ¦ÕË¿î2 | 375,000.00 | ÒøÐдæ¿î |
ÆäËûÓ¦ÕË¿î3 | 348,024.83 | ÒøÐдæ¿î |
ºÏ¼Æ | 3,174,023.88 | / |
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ÆäËûÓ¦ÊÕ¿î4 | ÑóɽËÄÆÚÂÄÔ¼±£Ö¤½ð | 500,000,000.00 | 3ÖÁ4Äê | 45.97 | - |
·¿²ú¡¢¹¤³Ì¿î¡¢É豸תÈÿî | 7,993,881.50 | 5ÄêÒÔÉÏ | 0.73 | 7,993,881.50 | |
Ѻ½ð¡¢±£Ö¤½ð¡¢±¸Óýð | 944,694.00 | 1ÖÁ2Äê | 0.09 | 47,234.70 | |
ÆäËûÓ¦ÊÕ¿î5 | ·¿µØ²ú°üÏú¿î | 129,783,240.03 | 5ÄêÒÔÉÏ | 11.93 | 129,783,240.03 |
ÆäËûÓ¦ÊÕ¿î6 | Ó¦Êյزú¼¯ÍŹÉȨתÈÿîÓà¶î | 100,150,577.25 | 5ÄêÒÔÉÏ | 9.21 | 10,015,057.73 |
ÆäËûÓ¦ÊÕ¿î7 | ·¿µØ²ú°üÏú¿î | 59,805,647.99 | 5ÄêÒÔÉÏ | 5.50 | 59,805,647.99 |
ÆäËûÓ¦ÊÕ¿î8 | ·¿µØ²ú°üÏú¿î | 13,273,337.90 | 5ÄêÒÔÉÏ | 1.22 | 13,273,337.90 |
ºÏ¼Æ | / | 811,951,378.67 | / | 74.65 | 220,918,399.85 |
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ÉϺ£Êн»Í¨Î¯Ô±»á | ¼¯ÊèÔ˲¹Ìù | 2,299,482.50 | 1ÄêÒÔÄÚ | ¸ù¾ÝÕþ¸®²¹ÖúÎļþ£¬Ô¤¼Æ2022ÄêÊÕ»ØËùÌîÁнð¶î |
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ÔÚ²úÆ· | 76,174,091.87 | - | 76,174,091.87 | 24,897,289.53 | - | 24,897,289.53 |
¿â´æÉÌÆ· | 71,100,045.40 | - | 71,100,045.40 | 82,634,614.64 | 1,657,629.07 | 80,976,985.57 |
ÖÜת²ÄÁÏ | 793,364.72 | - | 793,364.72 | 1,130,168.97 | - | 1,130,168.97 |
ºÏͬÂÄÔ¼³É±¾ | - | - | - | - | - | - |
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·¿µØ²ú¿ª·¢²úÆ·(ii) | 3,684,584,071.04 | - | 3,684,584,071.04 | 3,714,214,205.80 | - | 3,714,214,205.80 |
ºÏ¼Æ | 14,304,735,942.06 | 6,745,753.52 | 14,297,990,188.54 | 15,802,533,118.69 | 8,403,382.59 | 15,794,129,736.10 |
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Éϸۼ¯Ížü¹¤Â·µØ¿é¿ª·¢½¨ÉèÏîÄ¿ | 3,665,375,669.58 | 6,329,872,053.81 |
ºÏ¼Æ | 10,318,238,107.02 | 11,843,423,555.38 |
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»ã¶«ÉÌÎñ¹ã³¡ÏîÄ¿ | 2018Äê12Ô | 553,614,424.50 | - | 553,614,424.50 | - |
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ËÕÖÝ»ª³Ï¾Æµê¹«Ô¢ | 2007Äê09Ô | 237,378.29 | - | - | 237,378.29 |
Éϸۼ¯Ížü¹¤Â·µØ¿é¿ª·¢½¨ÉèÏîÄ¿(¼ÎÔ·Ò»ÆÚ/¼ÎÔ·¶þÆÚ/A3-01BµØ¿é2ºÅ3ºÅ4ºÅÂ¥) | 2020Äê11ÔÂ/2021Äê5ÔÂ/2021Äê12Ô | - | 2,896,167,383.07 | 1,065,830,618.48 | 1,830,336,764.59 |
ºÏ¼Æ | / | 3,714,214,205.80 | 3,132,023,503.71 | 3,161,653,638.47 | 3,684,584,071.04 |
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Ô²ÄÁÏ | 6,745,753.52 | - | - | - | - | 6,745,753.52 |
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µØÖк£ÓÊÂÖÂÃÐÐÉç(ÉϺ£)ÓÐÏÞ¹«Ë¾ | 4,700,511.06 | - | - | -1,326,506.46 | - | - | - | - | - | 3,374,004.60 | - |
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ÉϺ£ÒøÐйɷÝÓÐÏÞ¹«Ë¾ | 14,619,086,274.75 | - | - | 1,746,519,823.38 | -73,361,387.58 | - | -471,497,777.20 | - | - | 15,820,746,933.35 | - |
¶«·½º£Íâ(¹ú¼Ê)ÓÐÏÞ¹«Ë¾ | 4,582,415,504.25 | - | -192,710,803.68 | 4,328,382,176.64 | 8,289,834.77 | 122,105,239.84 | -2,259,529,765.84 | - | -153,957,801.28 | 6,434,994,384.70 | - |
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ÖØÇì¹ûÔ°¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 1,365,882,250.60 | - | - | 16,288,595.68 | -318,325.00 | - | - | - | - | 1,381,852,521.28 | - |
ÉϺ£·ºÑǺ½ÔËÓÐÏÞ¹«Ë¾ | 940,358,909.62 | - | - | 327,094,863.89 | -921,417.22 | 1,267,410.73 | -310,350,000.00 | - | - | 957,449,767.02 | - |
Î人¸ÛÎñ¼¯ÍÅÓÐÏÞ¹«Ë¾ | 766,790,022.46 | - | - | -20,685,570.23 | 26,748,597.31 | -261,418.30 | - | - | - | 772,591,631.24 | - |
Öн¨¸Ûº½¾Ö¼¯ÍÅÓÐÏÞ¹«Ë¾ | 529,961,918.36 | - | - | 39,526,201.27 | 1,259,769.72 | -7,214,625.54 | -19,444,788.51 | - | - | 544,088,475.30 | - |
ÄϾ©¸ÛÁú̶¼¯×°ÏäÓÐÏÞ¹«Ë¾ | 547,942,984.76 | - | - | 11,865,757.14 | - | - | -16,820,867.63 | - | 7,799,297.17 | 550,787,171.44 | - |
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Ì«²ÖÕýºÍ¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 407,010,206.92 | - | - | 34,675,499.48 | - | - | -18,000,000.00 | - | - | 423,685,706.40 | - |
ÉϺ£º£Í¨¹ú¼ÊÆû³µÂëÍ·ÓÐÏÞ¹«Ë¾ | 374,172,449.56 | - | - | 114,829,787.35 | - | - | -80,000,000.00 | - | - | 409,002,236.91 | - |
ÑóɽÉê¸Û¹ú¼ÊʯÓÍ´¢ÔËÓÐÏÞ¹«Ë¾ | 362,025,940.02 | - | - | 40,412,549.94 | - | - | -14,700,000.00 | - | - | 387,738,489.96 | - |
ÃñÉúÂÖ´¬¹É·ÝÓÐÏÞ¹«Ë¾ | 267,587,274.49 | - | - | 9,213,213.68 | -5,317.44 | - | -4,100,000.00 | - | - | 272,695,170.73 | - |
ÉϺ£Íâ¸ßÇÅÎïÁ÷ÖÐÐÄÓÐÏÞ¹«Ë¾ | 224,462,444.38 | - | - | 248,423.91 | - | - | - | - | - | 224,710,868.29 | - |
ºþÄϳÇÁêí¶¹ú¼Ê¸ÛÎñ¼¯ÍÅÓÐÏÞ¹«Ë¾ | 215,517,238.69 | - | - | 452,293.18 | - | - | - | - | - | 215,969,531.87 | - |
ÉϺ£ÆÕʵҽÁÆÆ÷е¹É·ÝÓÐÏÞ¹«Ë¾ | - | - | - | 2,709,710.23 | - | 1,677,415.00 | - | - | 180,000,000.00 | 184,387,125.23 | |
½ÒõËÕÄϹú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 173,528,447.06 | - | - | 7,219,369.43 | - | - | - | - | - | 180,747,816.49 | - |
ÉϺ£º£Í¨¹ú¼ÊÆû³µÎïÁ÷ÓÐÏÞ¹«Ë¾ | 103,917,338.77 | - | - | 56,032,711.46 | - | - | - | - | - | 159,950,050.23 | - |
ÉϺ£ÒÚͨ¹ú¼Ê¹É·ÝÓÐÏÞ¹«Ë¾ | 154,974,938.78 | - | - | 14,288,576.80 | - | - | -20,000,000.00 | - | - | 149,263,515.58 | - |
ºþÖÝÉϸ۹ú¼Ê¸ÛÎñÓÐÏÞ¹«Ë¾ | 17,500,000.00 | 122,500,000.00 | - | -2,291,033.52 | - | - | - | - | - | 137,708,966.48 | - |
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ÉϺ£¸Ûº£ÌúÁªÔËÓÐÏÞ¹«Ë¾ | 49,771,451.34 | - | - | -21,407,224.61 | - | - | -900,000.00 | - | - | 27,464,226.73 | - |
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ÉϺ£Ñóɽ¹ú¼ÊÆû³µÃ³Ò×·þÎñÓÐÏÞ¹«Ë¾ | 9,069,188.21 | - | - | 134,122.08 | - | - | - | - | - | 9,203,310.29 | - |
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(1)¹ºÖà | 99,222.85 | - | 51,738.04 | - | 19,023.59 | - | 1,378,963.35 | 41,713,045.68 | 619,050.46 | 246,747.80 | - | 789,702.67 | - | 153,880.86 | 972,139.12 | 46,043,514.42 |
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(3)ÆóÒµºÏ²¢Ôö¼Ó | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
(4)Íâ±Ò±¨±íÕÛËã²îÒì | 5,540,398.36 | - | - | - | 35,888,413.56 | - | - | 32,486,732.20 | - | 1,508.23 | - | - | - | - | 40.77 | 73,917,093.12 |
(5)Ͷ×ÊÐÔ·¿µØ²úתÈë | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
(6)´æ»õתÈë | 415,707,715.70 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 415,707,715.70 |
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3.±¾Äê¼õÉÙ½ð¶î | ||||||||||||||||
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(2)תÈëÔÚ½¨¹¤³Ì | 510,400.00 | - | 13,657,246.66 | - | 7,907,425.00 | - | - | - | - | - | - | - | - | - | - | 22,075,071.66 |
(3)ÆóÒµºÏ²¢¼õÉÙ | 675,474,621.77 | - | 14,495,004.45 | - | 67,945,719.79 | - | - | 3,413,452.98 | 2,401,049.55 | 1,463,616.09 | - | 23,245,362.08 | 1,700,565.82 | - | 8,426,626.09 | 798,566,018.62 |
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(6)ÆäËû | - | - | - | 2,483.10 | - | 80,176.99 | - | - | 962.26 | 96,105.16 | - | - | - | - | 213,364.54 | 393,092.05 |
4.ÄêÄ©Óà¶î | 5,791,740,446.24 | - | 3,248,480,228.28 | 16,796,356,782.30 | 13,540,196,835.99 | 240,285,408.00 | 3,855,414,932.13 | 15,269,954,967.85 | 1,729,437,013.64 | 1,060,716,426.10 | 34,478,396.04 | 423,544,858.77 | 384,384,514.07 | 187,143,026.70 | 580,484,464.33 | 63,142,618,300.44 |
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1.Äê³õÓà¶î | 2,003,981,036.62 | - | 1,079,732,917.15 | 7,007,432,285.84 | 5,571,431,816.60 | 200,376,439.33 | 1,570,763,945.34 | 8,455,678,719.88 | 991,865,373.91 | 695,242,990.39 | 17,601,655.12 | 261,591,115.36 | 300,383,254.12 | 143,910,296.82 | 411,701,311.66 | 28,711,693,158.14 |
2.±¾ÄêÔö¼Ó½ð¶î | ||||||||||||||||
(1)¼ÆÌá | 174,137,891.04 | - | 120,162,223.35 | 632,876,788.50 | 483,716,385.80 | 10,665,310.39 | 203,692,933.68 | 739,824,863.49 | 80,945,919.55 | 93,178,907.07 | 930,902.98 | 36,525,816.15 | 10,287,529.58 | 38,750,021.66 | 31,762,738.40 | 2,657,458,231.64 |
(2)Íâ±Ò±¨±íÕÛËã²îÒì | 48,891.44 | - | - | - | 360,084.42 | - | - | 325,953.83 | - | 924.98 | - | - | - | - | 39.14 | 735,893.81 |
(3)ÆäËû | - | - | - | - | - | - | - | 108,297.20 | - | - | 31,345.60 | 99,531.83 | - | - | - | 239,174.63 |
3.±¾Äê¼õÉÙ½ð¶î | ||||||||||||||||
(1)´¦Öûò±¨·Ï | 433,864.40 | - | 2,003,075.48 | 23,121,209.88 | 3,310,826.11 | 20,337,401.27 | 56,775,008.35 | 724,687,735.86 | 54,595,897.58 | 58,854,166.94 | 1,310,613.60 | 24,061,791.74 | 15,784,255.97 | 4,037,984.50 | 43,117,624.99 | 1,032,431,456.67 |
(2)תÈëÔÚ½¨¹¤³Ì | 193,729.81 | - | 2,454,197.98 | - | 4,743,310.05 | - | - | - | - | - | - | - | - | - | - | 7,391,237.84 |
(3)ÆóÒµºÏ²¢¼õÉÙ | 96,439,460.03 | - | 2,675,580.56 | - | 34,540,018.24 | - | - | 2,689,497.75 | 1,022,864.83 | 1,102,524.18 | - | 12,678,058.21 | 1,307,126.98 | - | 6,565,502.04 | 159,020,632.82 |
(4)תÈëͶ×ÊÐÔ·¿µØ²ú | 25,480,520.57 | - | - | - | 83,382,038.27 | - | - | - | - | - | - | - | - | - | - | 108,862,558.84 |
(5)Íâ±Ò±¨±íÕÛËã²îÒì | 286,467.48 | - | - | - | - | - | 15,125,342.42 | - | 827.17 | 143,982.65 | - | 9,793.02 | 9,103,060.75 | - | 9,645.00 | 24,679,118.49 |
(6)ÆäËû | - | - | - | - | - | 1,269.50 | - | - | - | 1,511.39 | - | - | 103,856.39 | - | 213,364.54 | 320,001.82 |
4.ÄêÄ©Óà¶î | 2,055,333,776.81 | - | 1,192,762,286.48 | 7,617,187,864.46 | 5,929,532,094.15 | 190,703,078.95 | 1,702,556,528.25 | 8,468,560,600.79 | 1,017,191,703.88 | 728,320,637.28 | 17,253,290.10 | 261,466,820.37 | 284,372,483.61 | 178,622,333.98 | 393,557,952.63 | 30,037,421,451.74 |
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1.Äê³õÓà¶î | 349,574.15 | - | 2,238,520.58 | 10,502,966.20 | 13,962,775.97 | 443,782.70 | - | 225,349,247.77 | 3,998,136.18 | 770,325.48 | - | 1,597,947.36 | - | - | 1,130,678.24 | 260,343,954.63 |
2.±¾ÄêÔö¼Ó½ð¶î | 16,262,623.99 | - | 137,860,745.71 | 207,960,878.42 | 267,272,936.17 | 27,558.29 | - | 12,000,000.00 | 1,903,497.51 | 960.00 | - | 5,092.00 | 6,779.67 | - | 349,739.26 | 643,650,811.02 |
(1)¼ÆÌá | 16,262,623.99 | - | 137,860,745.71 | 207,960,878.42 | 267,272,936.17 | 27,558.29 | - | 12,000,000.00 | 1,903,497.51 | 960.00 | - | 5,092.00 | 6,779.67 | - | 349,739.26 | 643,650,811.02 |
3.±¾Äê¼õÉÙ½ð¶î | - | - | 39,995.54 | 9,705,923.53 | 65,706.61 | 740.13 | - | 47,499,042.40 | - | 2,752.21 | - | - | - | - | - | 57,314,160.42 |
(1)´¦Öûò±¨·Ï | - | - | 39,995.54 | 9,705,923.53 | 65,706.61 | 740.13 | - | 47,499,042.40 | - | 2,752.21 | - | - | - | - | - | 57,314,160.42 |
4.ÄêÄ©Óà¶î | 16,612,198.14 | - | 140,059,270.75 | 208,757,921.09 | 281,170,005.53 | 470,600.86 | - | 189,850,205.37 | 5,901,633.69 | 768,533.27 | - | 1,603,039.36 | 6,779.67 | - | 1,480,417.50 | 846,680,605.23 |
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ÆÖ¶«¹ú¼Ê°¶»ù¹©µçÉèÊ©¼°35KV½µÑ¹Õ¾À©ÈÝ | 235,754.72 | - | 235,754.72 | 18,013,512.81 | - | 18,013,512.81 |
ÉϺ£Íâ¸ßÇŸÛÇøÁãºÅ¶à²ãÍ£³µ¿â¹¤³ÌÏîÄ¿ | - | - | - | 220,143,427.72 | - | 220,143,427.72 |
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Éж«×Ô¶¯µ¼Òý³µ | 169,721,300.00 | - | 161,392,310.81 | - | 161,392,310.81 | - | - | - | 95.09% | 100.00% | - | - | - | ×Ô³ï |
Éж«×Ô¶¯»¯°¶ÇÅ | 368,629,300.00 | - | 349,323,751.00 | - | 349,323,751.00 | - | - | - | 94.76% | 100.00% | - | - | - | ×Ô³ï |
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ÂÞãþ¿óʯÂëͷװж»úеÏîÄ¿ | 133,618,800.00 | 37,067,572.84 | - | - | - | - | - | 37,067,572.84 | 27.74% | 27.74% | - | - | - | ×Ô³ï |
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СÑóɽ±±²à¿ª·¢½¨É蹤³Ì | 96,935,000.00 | 17,308,396.22 | 2,790,566.04 | - | - | - | - | 20,098,962.26 | 20.73% | 20.73% | - | - | - | ×Ô³ï |
Õñ¶«·Ö¹«Ë¾ÂÖÌ¥µõ¸üР| 61,062,000.00 | 15,610,619.46 | 36,622,891.97 | - | 52,233,511.43 | - | - | - | 85.54% | 100.00% | - | - | - | ×Ô³ï |
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¾Å½³ÇÎ÷¶þÆÚ¹ö×°ÂëÍ·ÏîÄ¿ | 250,000,000.00 | 13,306,329.15 | 3,298,411.14 | - | - | - | - | 16,604,740.29 | 6.64% | 6.64% | - | - | - | ×Ô³ï |
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ÉϸÛÀäÁ´Íâ¸ßÇÅÀä¿âÏîÄ¿ | 199,886,200.00 | 12,347,865.75 | - | - | 6,240,507.43 | 3,160,377.36 | 2,946,980.96 | - | 83.62% | 100.00% | - | - | - | ×Ô³ï |
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Ñóɽ¶Ñ³¡À©½¨ | 1,029,749,200.00 | - | 48,055,502.65 | - | - | - | - | 48,055,502.65 | 4.67% | 4.67% | - | - | - | ×Ô³ï |
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2.»á¼ÆÕþ²ß±ä¸ü | 32,402,493.43 | 77,443,473.25 | 46,678,463.97 | 10,556,884.19 | - | 5,439,183.95 | 1,258,148.49 | 173,778,647.28 |
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5.±¾Äê¼õÉÙ½ð¶î | 4,857,124.87 | - | - | - | 16,384,159.01 | - | - | 21,241,283.88 |
(1)±¾Äê¼õÉÙ | 4,643,769.05 | - | - | - | - | - | - | 4,643,769.05 |
(2)Íâ±Ò±¨±íÕÛËã²îÒì | 213,355.82 | - | - | - | 16,384,159.01 | - | - | 16,597,514.83 |
6.±¾ÄêÄêÄ©Óà¶î | 223,616,881.49 | 155,802,553.54 | 48,566,546.96 | 12,603,126.76 | 482,566,737.39 | 6,032,565.61 | 1,258,148.49 | 930,446,560.24 |
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2.»á¼ÆÕþ²ß±ä¸ü | - | - | - | - | - | - | - | - |
3.±¾ÄêÄê³õÓà¶î | - | - | - | - | - | - | - | - |
4.±¾ÄêÔö¼Ó½ð¶î | 34,910,902.72 | 24,767,194.88 | 18,294,511.32 | 4,781,574.21 | 163,720,436.01 | 1,956,600.63 | 523,114.92 | 248,954,334.69 |
(1)±¾Äê¼ÆÌá | 34,910,902.72 | 24,767,194.88 | 18,294,511.32 | 4,781,574.21 | 163,720,436.01 | 1,956,600.63 | 523,114.92 | 248,954,334.69 |
5.±¾Äê¼õÉÙ½ð¶î | 940,270.64 | - | - | - | 6,723,412.90 | - | - | 7,663,683.54 |
(1)±¾Äê¼õÉÙ | 898,794.00 | - | - | - | - | - | - | 898,794.00 |
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2.»á¼ÆÕþ²ß±ä¸ü | - | - | - | - | - | - | - | - |
3.±¾ÄêÄê³õÓà¶î | - | - | - | - | - | - | - | - |
4.±¾ÄêÔö¼Ó½ð¶î | - | - | - | - | - | - | - | - |
(1)¼ÆÌá | - | - | - | - | - | - | - | - |
5.±¾Äê¼õÉÙ½ð¶î | - | - | - | - | - | - | - | - |
(1)´¦ÖÃ | - | - | - | - | - | - | - | - |
6.±¾ÄêÄêÄ©Óà¶î | - | - | - | - | - | - | - | - |
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4.ÄêÄ©Óà¶î | 17,981,123,053.41 | - | - | 9,247,318.25 | 465,980,406.22 | 1,041,431,000.56 | 1,017,100.00 | 3,786.41 | 36,336,218.18 | 19,535,138,883.03 |
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2.±¾ÄêÔö¼Ó½ð¶î | 371,166,173.91 | - | - | 161,012.20 | 44,333,044.67 | 189,425,879.37 | - | 757.28 | 12,112,072.71 | 617,198,940.14 |
(1)¼ÆÌá | 371,166,173.91 | - | - | 161,012.20 | 44,333,044.67 | 189,425,879.37 | - | 757.28 | 12,112,072.71 | 617,198,940.14 |
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3.±¾Äê¼õÉÙ½ð¶î | 7,703,244.24 | - | - | 1,584,783.47 | 2,759,782.35 | 347,289,121.84 | - | - | - | 359,336,931.90 |
(1)´¦ÖÃ | 1,738,251.82 | - | - | 1,584,783.47 | 2,302,301.23 | 347,289,121.84 | - | - | - | 352,914,458.36 |
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(4)Íâ±Ò±¨±íÕÛËã²îÒì | - | - | - | - | 5,377.58 | - | - | - | - | 5,377.58 |
4.ÄêÄ©Óà¶î | 4,438,292,754.79 | - | - | 6,200,006.04 | 277,984,468.76 | 840,446,510.35 | - | 2,524.27 | 36,336,218.18 | 5,599,262,482.39 |
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2.±¾ÄêÔö¼Ó½ð¶î | - | - | - | - | - | - | - | - | - | - |
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4.ÄêÄ©Óà¶î | - | - | - | - | 380,466.66 | - | - | - | - | 380,466.66 |
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19»¦¸ÛÎñMTN002 | ÈËÃñ±Ò2,000,000,000.00 | 3Äê+2Äê | ÈËÃñ±Ò2,000,000,000.00 | ÈËÃñ±Ò1,060,479.21 |
19»¦¸ÛÎñMTN001 | ÈËÃñ±Ò4,000,000,000.00 | 3Äê | ÈËÃñ±Ò4,000,000,000.00 | ÈËÃñ±Ò499,732.00 |
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ÏîÄ¿ | Äê³õÓà¶î | ÄêÄ©Óà¶î |
2016ÄêÉϸ۹«Ë¾Õ®(µÚÒ»ÆÚ(a)) | 713,622,136.99 | - |
2016ÄêÉϸ۹«Ë¾Õ®(µÚ¶þÆÚ(a)) | 30,997,299.11 | - |
¿É½»»»Õ®-2021(b)) | 1,565,733,459.40 | - |
¿É½»»»Õ®-2022(b)) | 1,508,105,891.55 | 1,520,870,075.45 |
ÃÀԪծȯ-2024(SHA PG B2406_4587(c) | 2,590,810,384.11 | 2,543,618,353.66 |
ÃÀԪծȯ-2029(SHA PG B2906_4591(c) | 1,936,053,723.33 | 1,895,864,298.04 |
ÃÀԪծȯ-2024(SHA PG B2409_5734(d) | 1,956,552,181.89 | 1,918,538,998.71 |
ÃÀԪծȯ-2029(SHA PG B2909_5741(d) | 3,283,707,586.82 | 3,196,328,117.34 |
ÃÀԪծȯ-2025(SHA PG B2507_40298(e) | 1,954,385,308.25 | 1,913,355,243.19 |
ÃÀԪծȯ-2030(SHA PG B3007_40299(e) | 4,589,578,582.81 | 4,487,150,363.38 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚµÄÓ¦¸¶Õ®È¯ | ||
2016ÄêÉϸ۹«Ë¾Õ®(µÚÒ»ÆÚ(a)) | 713,622,136.99 | - |
2016ÄêÉϸ۹«Ë¾Õ®(µÚ¶þÆÚ(a)) | 30,997,299.11 | - |
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¿É½»»»Õ®-2021(b) | 1,565,733,459.40 | - |
¿É½»»»Õ®-2022(b) | 1,508,105,891.55 | 1,520,870,075.45 |
ºÏ¼Æ | 16,311,087,767.21 | 15,954,855,374.32 |
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ÏîÄ¿ | Äê³õÓà¶î | ±¾Äê·¢ÐÐ | °´ÃæÖµ¼ÆÌáÀûÏ¢ | ÒçÕÛ¼Û̯Ïú | ±¾Äê³¥»¹ | ÆäËû¼õÉÙ | Íâ±ÒÕÛËã | ÄêÄ©Óà¶î |
2016ÄêÉϸ۹«Ë¾Õ®(µÚÒ»ÆÚ(a)) | 713,622,136.99 | - | 1,197,863.01 | - | 714,820,000.00 | - | - | - |
2016ÄêÉϸ۹«Ë¾Õ®(µÚ¶þÆÚ(a)) | 30,997,299.11 | - | 390,560.89 | - | 31,387,860.00 | - | - | - |
¿É½»»»Õ®-2021(b) | 1,565,733,459.40 | - | - | 30,525,110.50 | 1,574,537,762.04 | - | -21,720,807.86 | - |
¿É½»»»Õ®-2022(b) | 1,508,105,891.55 | - | - | 47,269,893.31 | - | - | -34,505,709.41 | 1,520,870,075.45 |
ÃÀԪծȯ-2024(SHA PG B2406_4587(c) | 2,590,810,384.11 | - | 74,207,276.33 | 3,408,075.47 | 74,292,316.89 | - | -50,515,065.36 | 2,543,618,353.66 |
ÃÀԪծȯ-2029(SHA PG B2906_4591(c) | 1,936,053,723.33 | - | 65,334,667.38 | 2,153,192.46 | 65,409,539.87 | - | -42,267,745.26 | 1,895,864,298.04 |
ÃÀԪծȯ-2024(SHA PG B2409_5734(d) | 1,956,552,181.89 | - | 46,460,453.06 | 2,940,795.41 | 46,438,084.07 | - | -40,976,347.58 | 1,918,538,998.71 |
ÃÀԪծȯ-2029(SHA PG B2909_5741(d) | 3,283,707,586.82 | - | 91,952,979.99 | 2,237,148.47 | 91,908,708.05 | - | -89,660,889.89 | 3,196,328,117.34 |
ÃÀԪծȯ-2025(SHA PG B2507_40298(e) | 1,954,385,308.25 | - | 29,037,608.39 | 3,542,397.03 | 28,994,859.98 | - | -44,615,210.50 | 1,913,355,243.19 |
ÃÀԪծȯ-2030(SHA PG B3007_40299€ | 4,589,578,582.81 | - | 107,277,831.01 | 2,705,628.45 | 107,119,899.38 | - | -105,291,779.51 | 4,487,150,363.38 |
¼õ£ºÒ»ÄêÄÚµ½ÆÚµÄÓ¦¸¶Õ®È¯ | ||||||||
2016ÄêÉϸ۹«Ë¾Õ®(µÚÒ»ÆÚ(a)) | 713,622,136.99 | - | - | - | - | - | - | - |
2016ÄêÉϸ۹«Ë¾Õ®(µÚ¶þÆÚ(a)) | 30,997,299.11 | - | - | - | - | - | - | - |
¼õ£ºÆäËûÁ÷¶¯¸ºÕ® | ||||||||
¿É½»»»Õ®-2021(b) | 1,565,733,459.40 | - | - | - | - | - | - | - |
¿É½»»»Õ®-2022(b) | 1,508,105,891.55 | - | - | - | - | - | - | 1,520,870,075.45 |
ºÏ¼Æ | 16,311,087,767.21 | - | 415,859,240.06 | 94,782,241.10 | 2,734,909,030.28 | - | -429,553,555.37 | 15,954,855,374.32 |
ծȯÓйØÐÅÏ¢ÈçÏ£º
ÃæÖµ | ·¢ÐÐÈÕÆÚ | ծȯÆÚÏÞ | ·¢Ðнð¶î | |
2016ÄêÉϸ۹«Ë¾Õ®(µÚÒ»ÆÚ(a)) | ÈËÃñ±Ò100.00 | 22/01/2016 | 5Äê | ÈËÃñ±Ò2,500,000,000.00 |
2016ÄêÉϸ۹«Ë¾Õ®(µÚ¶þÆÚ(a)) | ÈËÃñ±Ò100.00 | 02/06/2016 | 5Äê | ÈËÃñ±Ò3,000,000,000.00 |
¿É½»»»Õ®-2021(b) | ÃÀÔª100.00 | 09/08/2017 | 4Äê | ÃÀÔª500,000,000.00 |
¿É½»»»Õ®-2022(b) | ÃÀÔª100.00 | 09/08/2017 | 5Äê | ÃÀÔª500,000,000.00 |
ÃÀԪծȯ-2024(SHA PG B2406_4587(c)) | ÃÀÔª100.00 | 18/06/2019 | 5Äê | ÃÀÔª398,946,775.00 |
ÃÀԪծȯ-2029(SHA PG B2906_4591(c)) | ÃÀÔª100.00 | 18/06/2019 | 10Äê | ÃÀÔª297,884,910.00 |
ÃÀԪծȯ-2024(SHA PG B2409_5734(d)) | ÃÀÔª100.00 | 11/09/2019 | 5Äê | ÃÀÔª299,382,000.00 |
ÃÀԪծȯ-2029(SHA PG B2909_5741(d)) | ÃÀÔª100.00 | 11/09/2019 | 10Äê | ÃÀÔª497,885,000.00 |
ÃÀԪծȯ-2025(SHA PG B2507_40298(e)) | ÃÀÔª100.00 | 13/07/2020 | 5Äê | ÃÀÔª299,094,000.00 |
ÃÀԪծȯ-2030(SHA PG B3007_40299(e)) | ÃÀÔª100.00 | 13/07/2020 | 10Äê | ÃÀÔª697,277,000.00 |
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ÐÂл¿Ë¶û | 1,778,367.72 | 2.0529 | 3,650,811.09 |
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Glory Zhendong Shipping Company Limited (ÈÙÒ«Õñ¶«º½ÔËÓÐÏÞ¹«Ë¾) | ÖйúÏã¸Û | ÖйúÏã¸Û | ÈÚ×Ê×âÁÞ | - | 100 | ÉèÁ¢ |
Glory Shengdong Shipping Company Limited (ÈÙÒ«Ê¢¶«º½ÔËÓÐÏÞ¹«Ë¾) | ÖйúÏã¸Û | ÖйúÏã¸Û | ÈÚ×Ê×âÁÞ | - | 100 | ÉèÁ¢ |
Glory Guandong Shipping Company Limited (ÈÙÒ«¹Ú¶«º½ÔËÓÐÏÞ¹«Ë¾) | ÖйúÏã¸Û | ÖйúÏã¸Û | ÈÚ×Ê×âÁÞ | - | 100 | ÉèÁ¢ |
Shanghai International Port Group (Singapore) Pte. Ltd. | мÓÆ | мÓÆ | ½»Í¨ÔËÊäÒµ | - | 100 | ÉèÁ¢ |
SIPG Bayport Terminal Co., Ltd. | ÒÔÉ«ÁÐ | ÒÔÉ«ÁÐ | ½»Í¨ÔËÊäÒµ | - | 100 | ÉèÁ¢ |
Win Hanverky Investments Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ͶÈÚ×Ê | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
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SIPG Ports (Yangzhou) Limited | ÖйúÏã¸Û | Ó¢Êôά¶û¾©Èºµº | ͶÈÚ×Ê | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
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ÏþÐǺ½ÔËÓÐÏÞ¹«Ë¾ | ÖйúÏã¸Û | ÖйúÏã¸Û | ½»Í¨ÔËÊäÒµ | - | 100 | ÉèÁ¢ |
ÉϺ£Êнõ³Ï¹ú¼Ê´¬Îñ´úÀíÓÐÏÞ¹«Ë¾ | ÉϺ£ | ÉϺ£ | ´¬²°´úÀí | - | 80 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Ì«²Ö½õ³Ï¹ú¼Ê´¬Îñ´úÀíÓÐÏÞ¹«Ë¾ | Ì«²Ö | Ì«²Ö | ´¬²°´úÀí | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
ÉϺ£½õêÆÎïÁ÷ÓÐÏÞ¹«Ë¾ | ÉϺ£ | ÉϺ£ | ²Ö´¢ÎïÁ÷ | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
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ÂúÇ¿º½ÔËÓÐÏÞ¹«Ë¾ | ÖйúÏã¸Û | ÖйúÏã¸Û | Ô¶Ñó»õÎïÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Apex Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Courage Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Enterprise Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Fortune Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
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Super Vanguard Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Energy Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Champion Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Transit Shipping S.A. | ÖйúÏã¸Û | °ÍÄÃÂí | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Union Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Faith Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Pioneer Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ·Çͬһ¿ØÖÆÏÂÆóÒµºÏ²¢ |
Super Guandong Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Guangzhou Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Shanghai Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Shengdong Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Tianjin Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Zhendong Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Mingdong Shipping (Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
Super Shangdong Shipping(Hong Kong) Limited | ÖйúÏã¸Û | ÖйúÏã¸Û | ¼¯×°ÏäÔËÊä | - | 100 | ÉèÁ¢ |
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ÉϺ£»¦¶«¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 49.00 | 131,733,099.92 | 168,774,683.20 | 641,918,745.44 |
ÉϺ£ÆÖ¶«¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 60.00 | 229,518,113.23 | 234,547,545.60 | 1,341,458,401.37 |
ÉϺ£Ê¢¶«¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 14.19 | 93,350,348.75 | 81,995,242.17 | 2,240,373,412.73 |
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ÉϺ£»¦¶«¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 740,919,085.87 | 5,001,014,253.60 | 5,741,933,339.47 | 251,167,731.21 | 4,180,727,352.27 | 4,431,895,083.48 | 839,985,957.36 | 674,095,023.19 | 1,514,080,980.55 | 128,168,780.04 | 1,065,737.93 | 129,234,517.97 |
ÉϺ£ÆÖ¶«¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 1,232,037,974.42 | 1,146,383,425.87 | 2,378,421,400.29 | 113,347,493.90 | 29,309,904.10 | 142,657,398.00 | 1,180,833,401.19 | 1,147,968,036.26 | 2,328,801,437.45 | 73,632,374.92 | 5,605,664.90 | 79,238,039.82 |
ÉϺ£Ê¢¶«¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 7,740,493,804.29 | 8,195,669,546.54 | 15,936,163,350.83 | 136,161,148.60 | 11,606,058.99 | 147,767,207.59 | 7,244,332,380.64 | 8,592,442,321.25 | 15,836,774,701.89 | 129,250,582.88 | - | 129,250,582.88 |
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ÉϺ£Ã÷¶«¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 2,014,380,792.30 | 405,908,681.39 | 406,004,368.39 | 945,776,594.94 | 1,866,351,452.66 | 424,932,628.11 | 424,932,628.11 | 257,202,723.31 |
ÉϺ£»¦¶«¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 1,443,469,150.90 | 268,843,061.06 | 268,952,369.27 | 737,948,859.12 | 1,413,681,813.72 | 351,957,706.04 | 351,957,706.04 | 415,710,799.04 |
ÉϺ£ÆÖ¶«¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 1,059,404,274.49 | 382,530,188.71 | 382,596,281.51 | 496,790,397.74 | 970,762,385.77 | 385,596,636.50 | 385,596,636.50 | 422,777,273.77 |
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Ó¦¸¶Õ®È¯ | 418,898,580.00 | 418,898,580.00 | 7,529,653,038.75 | 10,878,639,525.00 | 19,246,089,723.75 | |||||
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Ó¦¸¶¶ÌÆÚÈÚ×Êȯ | 5,022,586,301.37 | - | - | - | 5,022,586,301.37 | |||||
½»Ò×ÐÔ½ðÈÚ¸ºÕ® | 195,792,622.21 | - | - | - | 195,792,622.21 | |||||
ÆäËû·ÇÁ÷¶¯¸ºÕ® | - | 73,477,520.73 | - | - | 73,477,520.73 | |||||
16,420,625,728.15 | 5,157,063,445.54 | 19,612,114,603.98 | 15,506,771,598.15 | 56,696,575,375.82 |
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2.Éú²úÐÔÉúÎï×ʲú | - | - | - | - |
(Áù)ÆäËû·ÇÁ÷¶¯½ðÈÚ×ʲú | 104,378,210.09 | - | 2,652,428,633.37 | 2,756,806,843.46 |
1.ÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ± ÆÚËðÒæµÄ½ðÈÚ×ʲú | - | - | - | - |
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(2)ȨÒ湤¾ßͶ×Ê | 104,378,210.09 | - | 2,652,428,633.37 | 2,756,806,843.46 |
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(Æß)½»Ò×ÐÔ½ðÈÚ¸ºÕ® | - | - | 158,818,737.62 | 158,818,737.62 |
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ÑÜÉú½ðÈÚ¸ºÕ® | - | - | 158,818,737.62 | 158,818,737.62 |
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(2)ȨÒ湤¾ßͶ×Ê | - | - | - | - |
(¶þ)ÆäËûծȨͶ×Ê | - | - | - | - |
(Èý)ÆäËûȨÒ湤¾ßͶ×Ê | - | - | 80,000.00 | 80,000.00 |
(ËÄ)Ͷ×ÊÐÔ·¿µØ²ú | - | - | - | - |
1.³ö×âÓõÄÍÁµØʹÓÃȨ | - | - | - | - |
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3.³ÖÓв¢×¼±¸ÔöÖµºóתÈõÄÍÁµØʹÓà Ȩ | - | - | - | - |
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2.Éú²úÐÔÉúÎï×ʲú | - | - | - | - |
(Áù)ÆäËû·ÇÁ÷¶¯½ðÈÚ×ʲú | 9,442,791.84 | - | 1,668,968,793.71 | 1,678,411,585.55 |
1.ÒÔ¹«ÔʼÛÖµ¼ÆÁ¿ÇÒÆä±ä¶¯¼ÆÈëµ±ÆÚ ËðÒæµÄ½ðÈÚ×ʲú | - | - | - | - |
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(2)ȨÒ湤¾ßͶ×Ê | 9,442,791.84 | - | 1,668,968,793.71 | 1,678,411,585.55 |
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ÑÜÉú½ðÈÚ¸ºÕ® | - | - | 195,792,622.21 | 195,792,622.21 |
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½ðÈÚ¸ºÕ®ºÏ¼Æ | 195,792,622.21 | - | - | -62,992,249.36 | -152,031.28 | 26,170,396.05 | - | 158,818,737.62 |
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ÆäËûȨÒ湤¾ßͶ×Ê¡ª | |||||||||||||||||||
ÆäËûȨÒ湤¾ß | - | 80,000.00 | - | - | - | - | - | 80,000.00 | |||||||||||
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2019Äê 12ÔÂ31ÈÕ | תÈëµÚÈý²ã´Î | ¹ºÂò | ³öÊÛ | ÆäËû¼õÉÙ | µ±ÆÚÀûµÃ»òËðʧ×ܶî | ||||||||||||||
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ÑÜÉú½ðÈÚ¸ºÕ® | - | 581,766,269.37 | - | - | 100,525,239.35 | -285,448,407.81 | - | 195,792,622.21 | |||||||||||
½ðÈÚ¸ºÕ®ºÏ¼Æ | - | 581,766,269.37 | - | - | 100,525,239.35 | -285,448,407.81 | - | 195,792,622.21 |
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ËùµÃË°·ÑÓà | - | - | - | - | - | -2,480,664,032.45 | - | -2,480,664,032.45 |
¾»ÀûÈó(Ó¯Àû+£¬Ëðʧ-) | 6,448,945,462.20 | -562,256,062.07 | 712,705,361.97 | 2,441,206,121.19 | 988,254,079.68 | 5,451,865,031.19 | - | 15,480,719,994.16 |
×ʲú×ܶî | 50,598,086,818.18 | 2,752,903,483.91 | 1,917,153,586.63 | 20,488,538,463.39 | 67,997,163,551.48 | 60,001,571,374.25 | 32,967,938,764.98 | 170,787,478,512.86 |
¸ºÕ®×ܶî | -13,509,333,546.03 | -3,473,521,927.27 | -781,800,125.14 | -7,773,708,620.18 | -38,638,082,250.79 | -31,773,341,562.12 | -32,967,938,764.98 | -62,981,849,266.55 |
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ÆäËû·ÇÁ÷¶¯×ʲúÔö¼Ó¶î(i) | 2,720,134,967.77 | 183,909,046.12 | 98,888,650.96 | 754,609,341.06 | 1,763,928,558.71 | 75,987,202.84 | - | 5,597,457,767.46 |
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ÀûÏ¢ÊÕÈë | - | - | - | - | - | 315,144,145.47 | - | 315,144,145.47 |
ÀûÏ¢·ÑÓÃ | - | - | - | - | - | -1,108,479,142.57 | - | -1,108,479,142.57 |
¶ÔÁªÓªÆóÒµºÍºÏÓªÆóÒµµÄͶ×ÊÊÕÒæ | - | - | - | - | - | 5,126,738,201.76 | - | 5,126,738,201.76 |
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ËùµÃË°·ÑÓà | - | - | - | - | - | -1,390,859,454.64 | - | -1,390,859,454.64 |
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×ʲú×ܶî | 39,174,563,907.48 | 3,081,168,985.63 | 1,673,958,813.23 | 15,351,062,788.23 | 41,364,949,791.04 | 78,899,562,810.78 | -23,620,517,119.87 | 155,924,749,976.52 |
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2ÖÁ3Äê | 119,990.00 | 503,946,565.04 |
3ÖÁ4Äê | 503,946,565.04 | 18,125,333.58 |
4ÖÁ5Äê | 17,965,944.26 | 112,277.60 |
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·¿²ú¡¢¹¤³Ì¿î¡¢É豸תÈÿî | 7,993,881.50 | 5ÄêÒÔÉÏ | 0.13 | 7,993,881.50 | |
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Öн¨¸Ûº½¾Ö¼¯ÍÅÓÐÏÞ¹«Ë¾ | 529,961,918.36 | - | - | 39,526,201.27 | 1,259,769.72 | -7,214,625.54 | -19,444,788.51 | - | - | 544,088,475.30 | - |
Î人¸ÛÎñ¼¯ÍÅÓÐÏÞ¹«Ë¾ | 418,240,045.59 | - | - | -11,564,863.42 | 26,748,597.31 | -261,418.30 | - | - | - | 433,162,361.18 | - |
Ì«²ÖÕýºÍ¹ú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 407,010,206.92 | - | - | 34,675,499.48 | - | - | -18,000,000.00 | - | - | 423,685,706.40 | - |
ÉϺ£º£Í¨¹ú¼ÊÆû³µÂëÍ·ÓÐÏÞ¹«Ë¾ | 374,172,449.56 | - | - | 114,829,787.35 | - | - | -80,000,000.00 | - | - | 409,002,236.91 | - |
ÄϾ©¸Û¹É·ÝÓÐÏÞ¹«Ë¾ | 519,493,790.58 | - | - | 14,900,734.23 | - | - | -2,238,732.41 | -216,573,608.60 | - | 315,582,183.80 | -216,573,608.60 |
ÃñÉúÂÖ´¬¹É·ÝÓÐÏÞ¹«Ë¾ | 267,587,274.49 | - | - | 9,213,213.68 | -5,317.44 | - | -4,100,000.00 | - | - | 272,695,170.73 | - |
ºþÄϳÇÁêí¶¹ú¼Ê¸ÛÎñ¼¯ÍÅÓÐÏÞ¹«Ë¾ | 215,517,238.69 | - | - | 452,293.18 | - | - | - | - | - | 215,969,531.87 | - |
ÉϺ£ÆÕʵҽÁÆÆ÷е¹É·ÝÓÐÏÞ¹«Ë¾ | - | - | - | 2,709,710.23 | - | 1,677,415.00 | - | - | 180,000,000.00 | 184,387,125.23 | - |
½ÒõËÕÄϹú¼Ê¼¯×°ÏäÂëÍ·ÓÐÏÞ¹«Ë¾ | 173,528,447.06 | - | - | 7,219,369.43 | - | - | - | - | - | 180,747,816.49 | - |
ÉϺ£ÒÚͨ¹ú¼Ê¹É·ÝÓÐÏÞ¹«Ë¾ | 154,974,938.78 | - | - | 14,288,576.80 | - | - | -20,000,000.00 | - | - | 149,263,515.58 | - |
ºþÖÝÉϸ۹ú¼Ê¸ÛÎñÓÐÏÞ¹«Ë¾ | 17,500,000.00 | 122,500,000.00 | - | -2,291,033.52 | - | - | - | - | - | 137,708,966.48 | - |
Îߺþ¸ÛÎñÓÐÏÞÔðÈι«Ë¾ | 108,190,909.44 | - | - | 2,685,904.39 | - | 139,719.95 | - | - | - | 111,016,533.78 | - |
¶«º£º½Ô˱£ÏչɷÝÓÐÏÞ¹«Ë¾ | 150,659,981.02 | - | - | -41,448,143.60 | -2,594,551.51 | - | - | - | - | 106,617,285.91 | - |
°²¼ªÉϸ۹ú¼Ê¸ÛÎñÓÐÏÞ¹«Ë¾ | 93,929,101.64 | - | - | 4,246,954.13 | - | 165,039.14 | - | - | - | 98,341,094.91 | - |
ÉϺ£Éê´´²ú³Ç˽ļ»ù½ðºÏ»ïÆóÒµ£¨ÓÐÏ޺ϻ | - | 96,000,000.00 | - | 599,873.52 | - | - | - | - | - | 96,599,873.52 | - |
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ÉϺ£¸Û¿ÚÄÜÔ´ÓÐÏÞ¹«Ë¾ | 46,684,509.25 | - | - | 7,347,119.25 | - | 354,049.10 | - | - | - | 54,385,677.60 | - |
Î人¸Û¼¯×°ÏäÓÐÏÞ¹«Ë¾ | 29,709,187.91 | - | - | 3,437,401.98 | - | -1,135.01 | -2,550,000.00 | - | - | 30,595,454.88 | - |
ÉϺ£¸Ûº£ÌúÁªÔËÓÐÏÞ¹«Ë¾ | 49,771,451.34 | - | - | -21,407,224.61 | - | - | -900,000.00 | - | - | 27,464,226.73 | - |
ÉϺ£ÍòÓþÁª¸ÛÎïÒµ·þÎñÓÐÏÞ¹«Ë¾ | - | - | - | -131,466.91 | - | - | - | - | 21,270,430.63 | 21,138,963.72 | - |
ÑγÇÉϸ۹ú¼Ê¸ÛÎñÓÐÏÞ¹«Ë¾ | 16,217,547.19 | - | - | 109,321.09 | - | - | - | - | - | 16,326,868.28 | - |
ÉϺ£¿Æ´´ÖÐÐĹÉȨͶ×Ê»ù½ð¹ÜÀíÓÐÏÞ¹«Ë¾ | 15,625,476.54 | - | - | 2,182,092.36 | - | - | -1,677,000.00 | - | - | 16,130,568.90 | - |
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ÉϺ£ÆÖÔ¶´¬²°ÓÐÏÞ¹«Ë¾ | 60,561,489.68 | - | -54,102,236.64 | -6,458,966.91 | -286.13 | - | - | - | - | - | - |
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