铁路审计报告.doc

2004128 , ;() *2015-s-202* 123123*20038088,702,413.358,198,884.27503,529.08 8,339,310.008,198,884.22363,103.3518,200,016.276,731,647.301,468,368.971,132.008,198,884.276,730,515.301,468,368.972708,130.2672,305.15104,386.61531,438.50220,320.00503,529.0872,305.15104,386.6115,718.82311,118.5031*2* 20122012 120125076715.23%8,1281521.92% 20087,211 310 83,25220097,563 318 90,88320107,785 375 96,49820117,976 440 97,5102015183()11.31%3167 2 | |9.81 2008 316,030.34310.002009 340,319.95318.00 9.342010 399,759.54375.00 9.389.32 2011 472,115.04440.00201529.=/*1000059.520.230.020.999.52 2011 2012933 944 212,963.20 257,679.96 485 471 38,447.10 45,699.47 652 701 29,864.80 45,733.81 292 355 10,865.80 17,062.30 2362 2471|292366201236.627.425.34%109 1201242.3815.2%2.25.8% 2008|210,502.302009|143,455.90 81,631.40 225,087.30 6.93%2010|191,981.70 111,272.00 303,253.70 34.73%2011|231,756.10 136,098.90 367,855.00 21.30%201226164215.220201.325=/*10000. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |3,588.00 6,100.00 2,044.00 398.00 2,476.00 6,600.00 485.00 965.00 130.00 1,107.00 1,736.00 115.00 2,075.00 1,627.00 745.00 1,185.00 1,545.00 3,268.00 430.00 390.002,502.60 21,952.96 1,339.67 1,911.36 1,494.79 27,860.45 457.66 4,784.33 242.76 904.56 770.77 264.55 680.76 720.57 283.31 459.62 998.41 5,715.16 161.34 2,562.65 76,068.281.201242.381.32520125.62 149.4%15.9%1%2012104.61.241.2%1685.6981.92%,7.820.09720129.71 2161685.6981.92% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 |175,422.00 132,443.00 126,806.00 139,728.00 52,734.00 34,082.00 32,120.00 29,599.00 31,457.00 32,510.00 22,793.00 13,950.00 14,889.00 11,200.00 3,438.00 3,735.00 856,906.00|16,560.00 13,420.00 22,200.00 14,000.00 3,421.00 1,400.00 1,197.00 1,080.00 804.00 588.00 990.00 957.00 540.00 480.00 320.00 260.005,369.00 4,220.00 3,661.00 4,607.00 1,473.00 1,134.00 1,031.00 894.00 830.00 876.00 599.00 398.00 398.00 278.00 91.00 103.00 25,962.002012104.60.0720127.32 2008 971.46 43.482009 1,042.74 51.562010 1,136.48 59.632011 1,253.12 72.252012 1,366.60 82.5412011()1253.122012()1366.60113.481366.60()30002012409 2201172.25201282.5410.2914.24%10.29201210.29 20121012.1%52012100| | 2008 54,223.790.1% 54.22 24.54 29.68 0.832009 59,521.590.1% 59.52 30.94 28.58 1.082010 73,210.790.1% 73.21 39.23 33.98 1.152011 89,738.390.1% 89.74 50.02 39.72 1.2620110 2008 49.902009 62.892010 80.452011 97.332012 118.17 | |2008 3,324.00 5,523.00 8,847.002009 3,350.00 12,367.00 15,717.002010 5,786.00 11,063.00 16,849.002011 4,377.00 13,658.00 18,035.002012 2,508.00 22,498.00 25,006.0012012ipo32012ipo70020112,36229.2120122,41736.6210%20121094.52012700ipo28.9ipo62012700ipo28.9 x 2=57.8 2201222,4988,84064.72%20122012155201127920103452012ipo2012230020122012224980.1%201222 | 2008 5,523 0.1% 62009 12,367 0.1% 122010 11,063 0.1% 112011 13,658 0.1% 142012 22,498 0.1% 22*200623819984200239420006420203140k0+00010658.4()12028.0,339603.681 20046320032007220051262005159320056302005108420057212005631339603.685118861.297686042000.003517369050000223690339603.682006630576,513,793.20361,696,259.20214,817,534.007,707,649.275,557,660.001,991,343.19158,646.082006630452,308,108.2056,436,281.56395,151,769.640720,057.0041,631,368.2771,177.494