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*ST中商 (600280)


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流通市值: 市盈率: 52周最高:2.98 52周最低:1.37

*ST中商(600280) 资产负债表

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报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
74,06272,94191,270116,368234,591173,237217,512188,530188,342165,474185,827213,061127,012150,176133,582164,341154,181198,890217,923199,041198,706164,661149,373140,397206,70796,559155,977135,122201,636199,255191,424160,673152,516101,00791,54098,28499,06193,34496,345143,448114,32674,68092,61270,76862,41442,20544,73961,61041,16827,45730,73536,60939,00730,73527,65621,293
----------------------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------------------0--0--0----------00000
40,00092,00097,000103,000--------------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------------------0--0--0----------00000
----------407,173----1510--1221475161692353010830535301920140------01090158160205854020605310593902031812011311557831990
3,3552,6352,9023,2808812,5081,0057871,3141,1921,1521,2991,2188797911,4562,4121,6301,6021,6297931,3832,2371,2813,5014691,4951,1531,8711351072345,3342,1381381871,2401,063881481298140112363323182318997831734373537758651872796
5,7695,8856,8255,0404,4243,4805,8193,52315,2439,51518,7295,56527,93818,41317,21312,08632,61931,76524,28721,47620,73828,38697,22421,78561,93158,62463,83333,82826,64024,06219,67611,09714,37812,63521,59910,18742,12635,43435,41624,66117,68015,27623,67224,03534,78328,15719,91517,34716,07518,84218,33017,72613,86111,09311,2619,586
----------------------------------------------------------------------------------0--0--0----------00000
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------------------------------------------------------------------454454454----------0--002932932930--01140000
--21,217--25,819--54,841--63,65063,05914,87217,28919,1417,28716,13618,42618,6979,05016,55811,92314,21613,16313,03423,00712,53426,72218,30624,09912,50915,46710,25918,67419,56512,23315,48129,96118,61111,8039,56911,91911,39524,40816,03034,9209,33012,79412,39013,07311,64313,88912,95011,82323,0777,9906,7316,32510,363
----------------------------------------------------------------------------------0--0--0----------00000
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705,081738,507738,183723,347714,588822,647844,173853,077848,1141,065,5431,083,1061,061,1471,044,9431,047,5761,085,5741,036,1111,059,6591,029,8401,004,452969,699971,780943,639864,922832,270702,671655,298601,519522,659486,578474,859451,785431,934422,986399,003365,787347,930332,552328,664307,128288,614173,886134,325121,599116,48194,64285,57782,26286,93068,99168,18962,65567,09855,88052,58746,38948,332
----------------------------------------------------------------------------------0--0--0----------00000
----------------------------------------------------------------------------------0--0--0----------00000
----------------766139--5998178215199169256------------------------------------------0--0--0----------00000
15,09821,25523,69921,04231,76834,78630,34135,82525,33336,21637,98133,22734,48243,49643,27837,00038,33239,88538,39635,08046,54543,86523,91024,4508,1529,6948,9879,2595,1535,6367,5178,50327422025109102110136130119101836994125132179220226111224241295214
874,513958,816985,8461,002,2691,014,1601,095,9201,164,9741,149,7731,141,4811,292,8891,344,1341,333,4411,243,0621,276,9221,299,0931,269,9661,296,3231,318,9011,298,7831,241,5051,251,7551,195,5021,160,7031,032,7341,009,702839,091855,910714,531737,344714,205689,194632,096607,631530,922509,705475,764486,930468,197451,859468,788330,737240,630273,055221,060205,044168,930160,807178,973141,145128,424124,157145,278117,798102,06892,89790,584
----------------------------------------------------------------------------------0--0--0----------00000
------------4343434343432,5802,9164,1333,9834,1334824824822,9662,9662,9662,9664,7421,6111,5511,6141,6831,6031,6881,6731,5011,7591,7781,7151,5851,7262,0131,9712,0851,9172,4542,3692,0142,1741,8281,5741,6881,9602,5233,6680001,064
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11,27210,0458,5247,0138,9819,07310,3398,41014,16114,15214,3532,7032,3192,2192,2212,1602,0442,0441,8951,9551,8061,8062,7331,6531,5894,5554,5554,4924,4624,4364,3864,3424,1994,1994,1684,1894,1794,1214,0544,0745,5745,5375,6745,4895,3665,3315,3915,35117,43616,30216,2994,3214,8354,8304,8174,509
----------------------------------------------------------------------------------0--0--0----------00000
42,63642,63642,63642,63643,01743,01743,01743,01743,26042,75142,75142,75142,19342,19342,19342,19341,61841,61841,61841,61840,93840,93840,43740,43740,30534,34833,33033,33033,04733,04731,99731,997------------------0--0--0----------00000
--515,952--515,438--418,195--418,005--401,575--402,087--351,633--329,172--296,225--296,285--293,201--293,838--274,487--270,483--214,681--211,337--199,202--198,945--206,866--211,580--164,378--166,030--150,852--168,616--167,869--167,5360164,7060164,334
--124,436--116,534--110,754--104,457--106,768--100,509--93,504--89,342--84,543--79,880--75,199--70,857--66,911--62,424--58,247--54,581--53,934--50,634--52,632--52,014--50,698--50,427--48,591--45,731--43,123--40,206037,406034,550
--391,516--398,904--307,441--313,548--294,806--301,577--258,129--239,830--211,682--216,405--218,002--222,981--207,575--208,058--156,434--156,757--145,268--148,311--154,234--159,566--113,680--115,603--102,260--122,884--124,746--127,3300127,3000129,784
--69--70--11--13--32--34--34--34--34--38--47--110--149--159--161--164--165--165--165--189--212--227--1,791--1,792--425--43704410447
--391,447--398,834--307,430--313,535292,154294,775298,404301,544255,310258,096227,491239,796207,405211,648213,722216,367215,727217,955220,142222,871204,565207,426205,537207,899153,313156,272154,823156,593143,665145,103146,358148,147152,712154,069156,086159,376112,074113,468114,539115,376117,344118,532119,752121,093123,266124,320125,464126,893125,838126,859128,011129,336
--384--128--1,819--1,6201,9581,6991,3719898302,06633,62225,81613,60212,74911,56311,12822,62818,0234,6367,68213,06510,24411,0566,73712,1837,88013,97010,64716,29313,0898,4477,1964,8452,0501,3811,45942,81333,96026,67024,23322,66619,20016,17415,20114,78812,08911,21910,32911,24210,4379,8038,737
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--0--17--297--297--11--1--------------------------------------------------------0--0--0----------00000
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34,96035,32835,69536,06337,37337,83840,05038,74041,66742,14242,63342,30323,16622,05522,31922,58422,32023,12423,38923,65322,71422,93423,15423,37431,73931,91823,32223,53910,13410,34310,09310,24215,39715,50515,63315,76715,90016,03216,16416,29759,72260,75419,23319,37519,81720,50320,64720,80820,26420,41720,57520,63720,79921,02921,18121,334
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5,8365,8365,8365,8366,4766,4766,4766,4766,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9546,9545,5445,5445,5446,954
3,0903,3453,3853,7784,2874,1495,2384,8174,6534,0563,7073,8413,3413,6433,9793,6193,2133,5514,0384,0024,6215,0284,8184,2283,4752,5612,2852,30414,38813,8731,515908733114261231,5011,4609549758438741,0471,1165937358481,6581,7351,9502,1542,3952,3662,6262,8852,757
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21,74421,38521,29221,48713,92314,02713,42914,13916,74517,26713,35117,43518,27018,19219,15219,35217,82617,72917,62417,81712,77212,72113,29913,49210,83412,43012,35512,55113,49714,25414,16314,24111,98012,39111,91112,10010,61810,70410,78510,5126,0835,3694,3863,4821,0199621,1011,158407498492478779767763505
8,1318,1318,1318,1316,4326,8436,4618,3057,4287,5278,05513,907----------------------------------------------------------0--0--0----------00000
516,555518,579520,998523,966509,150431,011435,844439,399429,023431,367431,621432,470354,963358,334362,063366,457319,116319,900321,284323,977331,127329,325319,140323,658317,268312,046300,945299,420249,661248,663239,589237,597200,722199,114195,509196,091198,295197,116198,391201,618236,147228,833180,955178,394175,772174,391172,695173,797186,537184,489185,681175,675171,403172,092173,004175,197
1,391,0681,477,3951,506,8441,526,2351,523,3101,526,9301,600,8181,589,1721,570,5041,724,2561,775,7551,765,9111,598,0251,635,2561,661,1571,636,4221,615,4391,638,8011,620,0671,565,4821,582,8821,524,8271,479,8421,356,3921,326,9701,151,1361,156,8551,013,951987,005962,869928,783869,693808,353730,036705,214671,855685,226665,312650,251670,407566,884469,463454,011399,453380,816343,321333,502352,770327,682312,913309,838320,952289,201274,159265,901265,781
584,910637,193651,559656,346691,868652,685693,685661,793676,392695,283728,547713,322623,192623,592581,603575,644591,931617,605616,555599,370613,608511,283409,856517,462385,993366,266399,557365,773365,450347,600344,275310,000316,500318,400324,800298,050305,050293,550270,650272,850232,650165,650133,95079,950104,55094,25076,85091,87088,92076,52077,13583,86887,87782,67773,07765,269
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------------------------------------------------66,26257,74954,66819,912--------------------------0--0--0000----00000
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1----------------3853856132,4686,7396,5732,5438,0426,7369,3606,9825,15774,759133,12317,378143,78577,87061,2149,80263,42194,19062,41226,32076,02254,17311,9785001,5002,3203,0083,2933,9062,8052,5283,3243,3263,2049,1693,3993,6144,3504,8133,4583,8354,2066,6394,716
229,130257,994284,011289,465168,561183,464--228,309--180,497174,485192,349104,781105,090106,275113,892105,741116,834111,663102,93490,71988,086108,23495,50668,55494,84371,475105,18651,13562,68858,28867,42439,92738,31645,35962,10133,78236,90945,80051,44433,79929,35434,37634,16623,19920,84325,16936,12525,75324,03328,59233,73630,23626,59829,46036,174
----190,788198,322246,932264,951265,839262,978274,072293,267315,558314,717301,010332,481399,472375,072371,204347,628322,972301,447311,615281,210244,473166,308146,122138,430138,74989,29975,74692,831139,869127,369138,602111,61897,00692,016161,791153,470160,712160,225129,258116,804129,641116,77367,87245,48241,78641,18034,30435,88536,43038,02019,47110,7338,4227,943
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2,5692,6279662,8092,1942,9051,0102,9612,4213,9141,2023,7514,6563,9553,0525,8185,9265,3224,9586,0574,0902,8431,2676,45318,23022,36224,22327,70236,36135,95834,99938,14729,03829,07328,81528,76222,91023,19621,44020,99317,47517,53314,95512,8008,9858,5345,8206,0168,2917,9019,0017,3327,3187,1515,4926,516
28,53328,28929,20535,97114,63213,80813,23621,62415,29227,82127,71034,75818,39717,89214,60614,22012,04513,15713,29411,1668,69213,3102,68718,285-5,866-14,621-18,756-2,990-352-1,066-13,1611,239-9,635-12,714-1,6764,924-6,515-9,671-9,113-4,318-7,662-9,366-9,296-5,118-4,490-4,895-1,898461-1,349-1,890-1,7972,7671,8319691,0723,823
21,01214,8967,3931,5062,1971,3663,4372,4991,1872,8143,0703,8857,0746,1627,5045,3793,2081,4462,1381,3003632022,1101,7087814502,4622,451--------------------------0--0--0----------00000
12,50312,50312,50312,50312,50312,50312,50312,50312,25312,98711,27911,52911,77914,0271,4719,01510,39211,8908,4458,4457,17210,5861,5381,5381,4001,4001,3711,3711,3711,3561,3441,3451,4273,0683,0683,0682,6192,4932,4932,4932,5032,5042,3882,4492,5564,6562,4592,9343,0712,3692,3702,4542,3411,6391,6391,639
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--109,124--101,706--91,049--87,102--82,23789,79779,32775,78680,10686,02570,30962,61163,24847,47347,39049,71345,38455,88249,53731,27729,51452,01131,42249,85227,41230,53940,57221,85428,67942,52544,14840,20740,51242,73946,92845,85744,59744,40347,52570,52269,31779,10375,22873,52468,23160,17656,06950,05650,40745,12945,019
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42,13343,96444,19347,17133,43035,43027,96030,76828,27874,06380,37883,39546,39937,50463,21574,26833,35066,45098,328101,72849,96452,46419,00030,5259,0005,0004,75012,90010,8008,5506,7006,700--12,00012,00012,000----------0--0--635----------00001,200
----1612,1604,1592,7092,8872,5302,9152,2662,2092,4233,2752,1881,5902,1033,0282,0301,5432,1342,8322,2311,9612,2322,9172,1011,5282,7124,1515,5426,2856,1925,9795,8845,3546,0563,5053,4633,7593,0305,0203,9953,0841,846574001,287------01,9571,7071,6050
1,219,0731,303,9591,333,0711,347,9581,267,0151,260,8691,320,4221,313,0671,220,6571,375,5351,434,6201,440,0691,198,8171,229,7351,271,3861,248,2621,207,4781,252,3451,236,7291,188,9541,143,9251,082,358980,130906,932868,454781,364793,250665,540657,935675,061671,551625,307619,713588,497569,229551,625564,849546,242541,486556,939462,805373,876356,030293,715277,093242,026238,458258,500236,127217,399216,719227,705204,922186,087172,533172,299
56,03154,13455,53554,73877,35579,43092,22289,646110,047109,117101,833101,120161,213170,624167,374170,574192,418175,164171,879169,419225,768229,999278,240237,063248,681182,170182,256176,840171,745142,797125,245125,44083,85638,29433,67717,85723,03521,21021,38625,75925,93121,10121,26826,74524,43923,22612,98813,76014,48215,19212,18812,7439,55710,10015,64016,170
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--1,422--1,392--1,918--1,96411,88011,88013,000--------------------------7,1827,1897,1947,2377,2857,2887,2907,2957,8087,8107,8117,8167,8317,8387,8497,8738,3768,4208,4628,4698,7858,8058,8088,8138,8898,9048,9228,9508,9889,0239,0529,054
----------------------------------------------------------------------------------0--0--0----------00000
5,85012,09412,09412,09411,97211,96811,96811,96811,84311,85111,90512,10212,50712,10813,01313,01312,72212,72212,72212,72212,56012,56012,56012,76612,45112,45112,45112,45112,29412,29412,13812,13811,82511,82511,82511,8257,5827,5825,5805,580--0--0002,0001,04767152161237257318349389
--------120------------------------------------------------------------------------0--0----------------000--
6,0016,0016,0016,0016,0966,0966,0966,0966,0296,0296,0296,0296,4486,5236,8026,7656,6595,7465,7465,7465,9325,9325,8065,8065,9724,6994,3984,4134,3234,2663,9883,948277342346331298333405395423381532510422462375312340412549835000213
5,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,8215,82116,86016,86016,86016,86016,86016,86016,86016,86016,86016,86016,86016,8608,6108,6103,8810--0--0----------00000
85,67290,02191,51890,601115,078117,024129,916127,343159,023158,106152,031138,520200,984210,078208,017211,223234,680216,524213,240210,815267,378271,615321,812280,895280,107212,330223,159217,802212,507183,506165,522165,682120,62775,13170,52054,68955,60753,82443,83148,21738,61129,90230,26135,72433,64632,49324,17123,93223,77924,66021,82122,76518,80319,44225,04125,827
1,304,7451,393,9801,424,5901,438,5601,382,0931,377,8931,450,3381,440,4101,379,6811,533,6411,586,6521,578,5891,399,8011,439,8131,479,4031,459,4851,442,1571,468,8691,449,9691,399,7701,411,3031,353,9731,301,9421,187,8271,148,561993,6951,016,410883,342870,442858,567837,074790,989740,340663,628639,749606,314620,455600,065585,317605,156501,416403,778386,291329,439310,739274,519262,629282,432259,906242,058238,540250,471223,725205,529197,574198,126
114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,833114,83357,41757,41757,41757,41757,41757,41757,41728,70814,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,35414,354
3,9913,9913,9913,9913,9913,9913,9913,9911,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,2771,27716,80212,88812,80212,89112,94121,49535,91135,89925,92526,11826,03726,08525,30726,72426,93626,92228,71229,80630,13131,41831,15831,27431,01730,85030,97531,13331,52932,35029,93329,93329,93330,573
11,62711,62711,62711,62711,62710,12110,12110,1218,2518,2518,2516,000----------------------------------------------------------0--0--0----------00000
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33,38433,38433,38433,38432,59532,59532,59532,59532,59232,59231,97631,97630,74330,74329,98129,98128,45727,63827,63827,63826,00026,00023,15423,15417,35117,35116,36216,36214,16214,16213,89213,89213,11813,68313,68313,68313,02813,12913,12913,12912,78712,78712,31412,31411,36611,36611,41511,41510,08910,58010,58010,58010,29310,83310,8339,681
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----------------------------------------------------------------------------------0--0--0----------0-6,298-5,407-4,6130
-72,361-75,047-76,308-70,836-16,912-10,563-6,656-7,12234,28333,92733,21729,24233,82830,86117,15612,51110,21610,45910,6756,46814,05513,36080,71471,44086,04169,03353,23743,35431,52639,48327,10314,17014,15611,81211,06410,98911,36310,1489,7339,9727,9026,7078,9858,7737,5986,4818,9398,7208,36110,95410,9639,41614,05815,74714,6358,890
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82,80180,11678,85584,327137,462145,316146,679144,665189,314188,959187,632185,909196,935194,195180,566175,809172,102168,788169,004164,797170,746170,050177,142167,868177,611156,689139,818130,023116,046103,84891,26078,31567,55365,96765,13865,11064,05364,35564,15264,37763,75663,65565,78466,85964,47663,47565,72465,33963,77867,02067,42666,69968,63870,86769,75663,499
3,5223,3003,3993,3483,7553,7213,8004,0961,5091,6561,4711,4131,2891,2481,1881,1291,1801,1441,0959158338047586987987536285865174534493894594423274317188927828731,7122,0311,9353,1555,6025,3275,1494,9983,9973,8353,8723,7833,1363,1713,1854,157
86,32483,41582,25487,675141,217149,037150,479148,762190,823190,615189,103187,322198,224195,443181,754176,938173,282169,932170,098165,712171,579170,854177,901168,566178,409157,442140,445130,609116,563104,30291,70978,70468,01366,40865,46665,54164,77065,24764,93365,25165,46865,68567,71970,01470,07768,80270,87370,33767,77570,85571,29770,48265,47668,63168,32767,655
1,391,0681,477,3951,506,8441,526,2351,523,3101,526,9301,600,8181,589,1721,570,5041,724,2561,775,7551,765,9111,598,0251,635,2561,661,1571,636,4221,615,4391,638,8011,620,0671,565,4821,582,8821,524,8271,479,8421,356,3921,326,9701,151,1361,156,8551,013,951987,005962,869928,783869,693808,353730,036705,214671,855685,226665,312650,251670,407566,884469,463454,011399,453380,816343,321333,502352,770327,682312,913309,838320,952289,201274,159265,901265,781
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