“”

2—

1——“”“”“”

A 2018162

“”

A 2000 19.86

39720.002790.00

26320754.471579245.53

36930.00201822

1963.75

35124.17

2018

25A 35124.17

B1 18356.66

B2 2302.08

B3 4800.00

B4 1661.94

C1 11866.48

C2 49.17

C3 4600.00

C4 8000.00

C5 3965.99

D1=B1+C1 30223.14

D2=B2+C2 2351.25

D3=B3+C3 9400.00

D4=C4 8000.00

D5=B4+C5 5627.93

E=A-D1+D2-D3+D4-D5 224.35

F 224.35

G=E-F

202012

1——

20181252018“53”(“”)

4700.002018“53”4000.00

2018313

2018“”17000.00

2019315

123125700.00

“”12312

12052900295588888182140036.15

1205290029888888658103470.15

2243506.30

11

2

2018416

2018228

6271.50

()

2018

2090

3

2020310

9000

35

480012

310

5000

124600

1231

320014004

72953

5313479.0710165.21

3965.99

652.13

5

2020410

18000

426

8000

26.08

1“86”“9.76

”

IPO

869.76

2019

869.7617592.87

2“53”

202012102020

53

6

53120188

27

53

22020

3“”

202012102020

12

1

22020

123120225

1231

20225

“”2

2—

1——1

35124.17[4]11866.48

22454.71

[4]30223.14

63.93%

%

(2)(4)(2)/(1)

(1)

(3)(2)-(1)

53

13479.0710165.2110165.211799.3910165.21100.003[1][1]

86

13349.34

4052.232504.252504.252504.25100.00202010[2][2]

9.76

4243.53

17592.8717592.8710067.0917553.68-39.1999.7820225[3][3]

4861.844861.843965.995627.93115.7635124.1735124.1735124.1715832.4735851.07-39.19

()

()

()2

()3

()4

()5

()

[5]

[1]11494.5223406.2433310.65

11269.432862.25-235.8112020

3[2]

[3]1231

[4]

[5]2

%

(1)(2)(3)=(2)/(1)

86

17592.8717592.8710067.0817553.6899.7820225[][]

9.76

1547.981547.981661.94107.36

533313.863313.863965.993965.99119.68

22454.7122454.7114033.0723181.61

()

()

[]1231