1、 1 0 t Q“!0 Lt“!ISY? dI_u Jd(jd?IS *1 YO1,059.01dj164.03%f 20171231dN!kO727.68d#267.15%f 20171231dN!k86d 2016Y0pfI!I861jYI 20171231 W ?2 76_p6o1Y 7 S_0 ! 7YY; f 2 ;2,867,916 2,114,830 5 19,358 17,792 l5 (1,889,336) (1,753,044) ld X5 (1,869,978) (1,735,252).Lq8Y 1,059,012 401,089 l6 (156,342) (108,31
2、5)I;902,670 292,774I;njN!k727,678 198,199 S B174,992 94,575902,670 292,774N!kY ?Iq Qp BpO7 0.0841 0.0272 3 ; B20171231 $.dXiOw 20172016I;902,670 292,774I BjZI K120171231 $.dXiOw W20172016 *t *J8e 58,087,880 57,914,108 *21,468 20,766 *634,941 806,932z4543,625 476,800Lq8Y738,985 686,129= I I BYD *375,
3、717 384,876= I K120171231 $.dXiOw 6 ; B20171231 $.dXiOw nN!kY BpIpIPQ C 5 BI S B B2017117,273,701 2,080,969 1,979,325 964,067 (1,418,747) 10,879,315 2,826,481 13,705,796I BI; 727,678 727,678 174,992 902,670I B B,h8 .YI B X (235) (235) (235) = II BYD *Y B20171231 $.dXiOw nN!kY BpIpIPQ C 5 BI S B B201
4、6117,273,701 2,080,969 1,979,325 913,443 (1,481,976) 10,765,462 2,813,602 13,579,064I BI; 198,199 198,199 94,575 292,774I B = II BYD *Y B 28,236 28,236 28,236. QX 1,553 1,553 152 1,705I B 198,199 29,789 227,988 94,727 322,715! 21,152 21,152! (150) (150).L8Y X 1,865 1,865 1,865Q C (116,000) (116,000)
5、 (116,000)d_,q (31,575) 31,575 pp (102,850) (102,850) (147,575) 33,440 (114,135) (81,848) (195,983)201612317,273,701 2,080,969 1,979,325 964,067 (1,418,747) 10,879,315 2,826,481 13,705,796 8 ; $t 20171231 $.dXiOw W20172016z Y $t ;1,059,012 401,089 fjJ8e 3,099,197 2,795,251 Bq5 (16,621) (14,808);5 1,
6、894,629 1,741,878.L8Y12,630 13,640 (110,471) (127,785)z * $ X3,204,536 3,882,931 9 20172016z Y $t J8e e z4 *(4,502,828) (6,081,540)J8e 4,972 21,139 Kg r 25,000 65,000L r ;3,991 375,096Le8Y(10,017) (20,335)_ = I I BYD * *Yp;4,380 3,348_ J8e YA?886 !QY $500 2,895 Y# (40,000) QL8p; 18,000z 4 $ X(4,513,
7、116) (5,616,397); $t 20171231 $.dXiOw 10 20172016Dz Y $t ! d l 1,996,620 N d l10,997,461 5,990,333 S B!16,098 21,152 23,799,811 18,169,407 (20,670,586) (14,289,395) N(10,500,000) (8,200,000)QL 8,919,000 8,453,040L (9,099,265) (8,147,237)Q C5;(116,000) (116,000)pYp;(126,175) (136,759);(1,838,197) (1,901,645)L6I(16,000) (16,000)Dz * $ X1,366,147 1,823,516$ $ J # 57,567 90,050 $ $ J1,166,209 1,077,788 Y X144 (1,629)K $ $ J1,223,920 1,166,209 $ $ JYj$ 1,223,920 1,166,209; $t Y $ $ J1,223,920 1,166,209; $t 20171231 $.dXiOw
