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1、( ) 1,488,732.371,440,486.005,378,435.755,205,800.786,867,168.126,646,286.78( ) 19962013 1. 7 2. 370mmSBS370MM240MMSBS3. 4. (1) (2) %205.004.755. 7 826.92 4 649.40 2014 2015 70%XXXXX3 3 XXXXX5 (2014) 036 (2015) 038 (2015)037(2014)0058(2015) 00003 XXXXX( ) 1. 2. 3. 4. ( ) 1. =(1) =+ () ( ) () ()() 12
2、.34%2012534 24.40%200210 32.80%2007670 40.56%20021980 50.90%19991283 60.33%2012534 70.49%2002125 11.82% 810 / 2008817 90.6 / 2003488 10.6 / 11.82%10.60 / ( ) 2(2) =/( +) 100% (3) =( ) - 3632,309.77 602,275.05 20081015255.84 1. 255.84 2008102. (2008 )(2008 )(008 ) (2008 )2015 10 ( ) 1+ 375,192.151.1+
3、 82,542.2721.1 18.20%15,022.6931.1 23.40%19,314.8944.1+4.2 18,902.184.11.1 15.90%13,124.224.21.1 7.00%5,777.965(1+2+3+4) 428,431.9266.1+6.2 28,369.786.11.1 26.19%21,617.826.21.1 8.18%6,751.96738.00%18,534.498 -1,170.609(5+6+7+8) 3.48%16,486.7410(5+6+7+8+9) 490,652.33 1+ 67,342.181.1+ 14,141.86 21.1
4、12.25%1,732.3831.1 15.75%2,227.3444.1+4.2 2,757.664.11.1 12.50%1,767.734.21.1 7.00%989.935(1+2+3+4) 74,059.5666.1+6.2 4,860.566.11.1 26.19%3,703.756.21.1 8.18%1,156.80738.00%3,070.808 266.009(5+6+7+8) 3.48%2,860.0710(5+6+7+8+9) 85,117.00 1+ 38,481.251.1+ 9,620.3121.1 16.80%1,616.2131.1 21.60%2,077.9
5、944.1+4.2 2,126.094.11.1 15.10%1,452.674.21.1 7.00%673.425(1+2+3+4) 44,301.5366.1+6.2 3,306.506.11.1 26.19%2,519.566.21.1 8.18%786.94738.00%1,754.748 0.009(5+6+7+8) 3.48%1,716.3410(5+6+7+8+9) 51,079.12=+=490,652.33+85,117.00 +51,079.12 =626,848.45 (2) 12.34%2012534 24.40%200210 32.80%2007670 40.56%2
6、0021980 50.90%19991283 60.33%2012534 70.49%2002125 11.82% 810 / 2008817 90.6 / 2003488 10.6 / 11.82%10.60 / =626,848.45 11.82%+255.84 10.6 =76,805.39 (3) 0.5 4.35%=(+) /2=(626,848.45+76,805.39) 4.35%0.5/2 =7,652.24 (4) =+=626,848.45+76,805.39 +7,652.24 =711,300.00 ( ) 3. 200810 50 7 43 =(+) 100% =43
7、/(43+7) 100%=86%() 4. =711,300.00 94% =611,718.00 - 1-1 2001021360 1. 20029612360 2. 20082008 2015101+ 262,715.581.1+ 54,878.3921.1 18.20%9,987.8731.1 23.40%12,841.5444.1+4.2 12,567.154.11.1 15.90%8,725.664.21.1 7.00%3,841.495(1+2+3+4) 298,112.1466.1+6.2 18,861.706.11.1 26.19%14,372.656.21.1 8.18%4,
8、489.05738.00%11,979.838 -10,622.569(5+6+7+8) 3.48%11,068.3710(5+6+7+8+9) 329,399.49 =329,399.49 (2) 12.34%2012534 24.40%200210 32.80%2007670 40.56%20021980 50.90%19991283 60.33%2012534 70.49%2002125 11.82% =329,399.49 11.82%=57,745.310 (3) 0.5 4.35%=(+) /2=(329,399.49+57,745.31) 4.35%0.5/2 =5,691.33
9、 (4) =+=329,399.49+57,745.31+5,691.3 =529,000.000 ( ) 3. 200295013.2 37 =(+) 100% =37/(37+13.2) 100% =74%() 4. =529,000.00 74% =391,460.00 ( ) %1,488,732.371,440,486.001,807,200.001,525,899.0021.395.935,378,435.755,205,800.787,822,400.005,817,046.0045.4411.746,867,168.126,646,286.789,629,600.007,342,945.0040.2310.48