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曙光股份 (600303)


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流通市值: 市盈率: 52周最高:5.58 52周最低:3.35

曙光股份(600303) 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)
2021-09-302021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312009-09-302009-06-302009-03-312008-12-312008-09-302008-06-302008-03-312007-12-312007-09-302007-06-302007-03-312006-12-31
57,54571,00587,33589,24279,65660,436106,62476,53777,91681,37886,412104,298132,647122,679179,078152,615191,377208,054204,200202,176160,088164,211205,253200,115134,277121,975158,293152,024117,149126,869133,701116,739140,993145,323111,052161,047125,358135,257138,197147,966144,250172,478161,835192,866162,344142,531146,784154,023167,569140,913112,543115,65895,40197,92591,77897,26185,42392,61959,37683,471
------------------------------------------------------------------------------------------0--0--00--------0--------
------------------------------------------------------------------------------------------0--0--00--------0--------
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4,1853,0593,3142,1326,12511,0698,41010,15617,16427,36534,09119,39826,52027,64528,29826,11433,49530,23538,84735,77943,06340,17952,37842,52045,38650,48961,86946,28648,61151,49056,59243,02243,26444,99063,13664,17547,85156,96368,20661,50664,76475,34566,01946,93846,12843,08944,49924,43526,55428,60733,52234,10338,99743,84352,96861,45358,32951,91039,90432,393
45,51260,81351,56150,95667,70285,77281,25387,645105,36380,13985,03682,34387,284103,35898,013100,324103,981107,736118,000140,315156,903158,441172,379176,69275,70869,90670,56593,07390,66496,79489,40085,62486,89892,70298,21783,62589,72391,44095,27483,046124,64596,22778,45274,74782,40772,98558,81752,13357,52636,67847,76852,47274,41061,33264,19544,07464,01055,37836,94836,437
10,9687,4167,8687,0945,5274,5374,9667,0225,54918,6467,0168,7087,5237,7378,1117,2607,8636,16911,27510,12218,70019,60111,05610,56619,80713,68411,1549,51052,45044,05155,67151,09644,44041,24238,04833,14553,90353,39750,05043,11675,43548,16238,24427,45818,94515,27419,06817,17919,27918,00211,60012,18822,80929,26820,47320,18229,13320,84513,35110,183
------------------------------------------------------------------------------------------0--0--00--------0--------
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--17,714--20,461--4,156--25,967--2,290--3,1694,92510,04710,35542,86051,23058,211105,44520,47522,90617,90417,39813,93332,15231,96120,89214,83513,40711,0107,2636,46417,64911,01412,73716,52622,49210,7322,7743,7713,1843,2662,2843,7437,8927,4319,4713,7833,3362,4822,1461,6393,2222,8649842,6401,6722,3311,6011,635
------------------------------------------------------------------------------------------0--0--00--------0--------
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37,95241,48843,70840,03336,28336,51538,45835,23030,41136,33039,13244,07234,50939,30439,06338,88335,01733,71056,04756,48355,42850,55949,91144,13656,90752,74352,51350,89261,31665,66868,38562,90080,39385,29979,00273,55285,54488,75686,01586,34164,29668,13674,17870,18961,95863,35153,17349,24843,65741,24835,11942,20147,39560,28656,81083,18465,80749,83853,62454,456
------------------------------------------------------------------------------------------0--0--00--------0--------
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----1,3401,340----------------------------------------------------------------------------------0--0--00--------0--------
2,7813,5513,1892,5372,9643,0962,7453,1902,2882,4262,9594,1861,6077,5075,1458,3308,0697,4427,21512,42115,23814,60213,30310,7119,7809,7268,53111,2167274335579674633404031,6853604974101,7631,0271,26315,93816,058--0--0--00--4138--91------3
192,023223,008225,119220,004208,027211,926254,936253,515240,252248,573258,283266,175295,015318,277368,063376,387431,032451,557541,030477,771472,325465,498521,678520,175374,016350,485383,817377,836384,324396,314411,569366,813414,099420,910402,595433,756425,232437,043440,925427,509477,601464,878436,951432,000379,674344,661331,812300,800317,921267,930242,698258,261282,274295,556287,209308,886304,375272,921204,804218,578
------------------------------------------------------------------------------------------0--0--00--------0--------
----------------------2002002002002002002004904952,116933933933933933200200200--------------------------------0--0--003,9223,5104,3477,3587,719------2,245
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9689683,6493,6499689689689689689689689689689689689689719711,133968913913913913806797751751----------------------------------0--0--00--------0--------
----------4813735834268008208081,1461,2959084,6007,1017,1837,1457,1545,8547,2957,0636,3185,5436,35114,68514,83418,10518,00718,20618,30220,63520,46720,12119,35419,69619,95519,95620,26020,87919,9715,8395,4565,2764,8734,76011,6434,4043,9033,8433,8433,7893,7134,0874,0874,8764,86613,8063,306
------------------------------------------------------------------------------------------0--0--00--------0--------
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--340,874--341,682--352,582--360,211--360,893--359,797--368,646--363,526--343,236--398,471--316,261--318,357--338,121--334,133--311,410--303,167--288,156--283,440--209,605--197,092--189,989--186,890--158,033--145,422--129,066--127,018--109,203--105,208--97,644--95,014
--156,030--149,373--142,015--136,008--128,601--119,084--118,769--108,418--97,972--104,281--101,306--91,935--101,623--94,820--87,557--81,506--74,149--69,132--64,428--59,840--56,617--52,538--48,243--45,127--42,416--39,414--36,191--33,318--31,064--28,560
--184,843--192,309--210,567--224,203--232,292--240,713--249,877--255,108--245,264--294,189--214,955--226,422--236,499--239,314--223,854--221,660--214,007--214,308--145,177--137,252--133,372--134,352--109,790--100,295--86,650--87,604--73,012--71,890--66,579--66,454
--3,585--3,614--493--493--831--837--1,474--1,476----------59--59--636--636--639--639--587--587------------------0--0--0--0------0------0
--181,258--188,694--210,073--223,709--231,461--239,876243,236248,402250,697253,632240,454245,264246,412294,189255,328214,896217,056226,363231,891235,862234,366238,677221,803223,214217,234221,021212,364213,419214,857213,720153,664145,177137,270137,252131,779133,372133,117134,352108,947109,79098,266100,29585,34086,65087,74487,60472,15573,01279,23171,89066,77066,57966,14566,454
--47,604--47,315--47,876--47,600--48,756--49,15050,25449,59349,61852,27757,94351,76350,09651,859130,906168,511153,807149,123113,40499,08494,49873,01144,65537,14624,64622,57714,59910,1167,6467,46952,84546,97448,53142,95011,1036,0923,9223,16729,57426,61222,28021,43226,42115,95313,31512,8228,7702,3662,3292,2411,5691,2841,173781
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----------------------------------------------------------------329329----------------------0--0-28200--------0--------
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44,13344,57044,98345,42050,80851,22052,73453,20771,42572,04872,67673,26773,93474,56575,12575,75476,37475,43675,91889,28089,73590,46690,23191,235113,688109,489111,459112,328113,515114,504116,088117,111123,094124,306120,365121,483124,984124,775122,251123,42882,83983,34581,37482,01479,15479,72780,19171,31372,17672,65273,18270,80232,53333,15131,90228,61728,27828,51228,62129,146
1,8496484043601,1821,037674573357294275213----------------------------------------------------------------29014496--00--------0--------
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251721263135404449--------------------4144334514704888761,1151,2071,2991,4721,5821,6921,8021,9112,0212,1102,2081,5281,4641,5931,6401,6091,6881,2949931,2771,2891,246984811575627643------0294289302--
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4,5554,9864,5534,8646,3806,4226,6117,7708,0807,8287,6368,0488,4278,9749,87210,4648,6227,0337,5808,3475,6095,7876,2136,1646,1136,1266,4807,17210,94010,82010,40010,5769,5569,38810,2239,94812,13815,04214,16313,7397,9437,8857,4237,4378,6608,2036,7426,4506,1725,5816,0076,3832,1091,7292,6382,2942,4432,0592,6652,229
7,7051,5596828881,2321,7581,8841,6061,4391,3111,0201,2575902082,1611,5354,2513,7382,3908143,0733,3993,3058,21739,65316,9058,44110,697----------------------------------0--0--00--------0--------
284,851281,811287,087291,416315,191320,072330,134336,261358,656363,668368,685373,787378,755384,204389,551399,431395,916391,588391,164453,521493,966492,652479,992489,755512,906476,662472,087458,970410,690405,274388,266391,389382,489380,046375,321374,182364,856353,388343,764339,268256,152252,353232,967233,419232,917230,493213,628212,214195,044185,313184,718186,018122,866118,316127,545116,848104,229103,590112,711104,161
476,873504,820512,207511,420523,218531,998585,069589,775598,908612,241626,969639,962673,770702,481757,614775,818826,947843,145932,195931,293966,291958,1501,001,6701,009,929886,923827,147855,904836,806795,014801,588799,835758,202796,588800,956777,916807,938790,088790,430784,690766,777733,753717,231669,918665,419612,591575,154545,440513,014512,964453,243427,416444,279405,140413,872414,754425,735408,604376,510317,515322,739
26,85024,85020,50016,02316,00026,00043,10045,03944,05054,63035,60033,40048,60054,00067,00073,000108,800127,940156,540176,740197,250211,950253,000211,000233,420207,220216,100221,170191,920203,100155,931124,000141,000147,000150,250134,250137,550127,05089,750101,45093,750100,75062,05050,15061,35051,00063,00049,00080,60078,30081,70084,70029,29829,25034,00036,28136,67025,67015,67013,570
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----------------------------------------------------------------------------10,000------------0--0--0000----0--------
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32,52030,19232,81426,95529,86717,50030,81839,73445,29550,775--60,050--41,99058,06263,43154,55757,25476,06469,52063,86466,24894,567100,93578,96161,21870,12070,14075,32766,04765,63775,33371,43154,99472,80491,98476,65459,65596,34889,59381,03988,27178,969103,762116,91087,80983,63885,73561,98338,40149,16159,80073,25566,16282,99890,90682,69963,22349,67844,594
68,76376,14680,05588,35781,90488,38590,52297,355105,37998,169--114,068--144,012147,851144,191148,996142,546161,226175,515182,632182,887187,079193,719168,815169,353166,728157,414151,963161,109159,637154,081159,223168,704163,575164,077173,820173,767171,871154,426176,538150,579145,512139,735133,028144,066123,670113,288105,93287,47585,21493,74993,710112,10999,202102,36586,01486,59870,91286,751
--------3,6582,5862,4263,4392,0893,6724,6295,9137,6436,0287,93913,99413,7188,87219,11918,13010,7707,9248,3679,2096,9609,1535,8376,4056,3666,6095,2986,9336,1027,1056,60116,6346,73712,10214,97216,36311,34117,98416,91122,50718,72814,14514,99913,31810,62511,80011,5947,65110,77315,51213,93317,09824,15529,5088,1997,618
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2,7542,6942,6612,5572,4642,4072,3582,3552,3102,2212,1802,2082,4842,6475,1215,3742,0482,2023,3783,5011,6051,7031,8091,8302,0672,0552,0812,1581,9271,8351,7841,6721,6051,5491,4481,1401,3311,1851,2851,4649971,1861,4221,6899141,3759201,3851,0131,0491,2051,4431,8211,9801,9532,1422,3282,6693,0093,018
5371,1111,2021,0781,1931,1198877511,7251,3508791,2171,2931,5882,6132,5583,4465,6325,9202,0481,8952,6476,1634,2481,7662,7203,7175,112-5,929-4,553-3,169-2,595-2,844-5,106-2,1601,050-2,3582,1295,9456,9492,0186,0657,34310,0078,7677,7937,7144,4756,0752,8074,54385678-915220-3,7011,646-831707-1,002
----------------------165------318------381------390--1,131753701----------------------------------0--0--00--------0--------
------------------------------------------------------------------------------------------0--0--00--22322317182073941818
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--5,248--5,399--5,517--5,164--5,084--5,2615,1025,1143,8314,12510,27910,7856,9917,35635,33536,2055,23048,4114,3434,6574,9105,0633,9524,1354,0753,5094,9363,5183,9343,1232,7355,81817,87318,08718,76716,76425,72912,10815,53014,9934,4162,1926,8854,2443,6573,6535,8011,7544,1684,1569,2036,1508,3093,979
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5,00012,9628,0298,04216,00016,00016,0009,70013,54113,54115,33417,13918,59619,57622,21022,89322,82623,39123,76032,51533,94535,08927,29031,72319,67529,28822,31221,2058,00016,00025,00012,00033,00021,20020,2009,00021,40020,40016,00016,00026,00016,0005,9006,9006,90010,85021,05021,0505,05021,2508004,200------4,200------1,800
7,2767,9149,7209,6947,7617,6599,5528,81611,52712,15112,43712,52813,08814,19316,20515,37911,17610,69410,88513,19310,0289,6609,3738,0886,48026,21127,00730,51229,1149,39448,72849,22544,76843,9796,48216,4904,7224,9996,6985,5588,8099,61120,24219,69410,7699,0855,5154,4503,9833,4282,6302,6344,6363,2523,0223,444------2,729
151,386168,740165,658163,425163,809167,175200,781212,352231,085241,592245,063251,950270,556289,148330,833345,262375,845389,316463,884498,899537,325554,315592,878609,555522,487513,006519,565519,880462,638463,677462,920424,157459,221442,943423,135437,748422,591407,106430,744409,889419,259407,209364,077366,553372,896341,116324,923294,892282,145248,754240,504258,686219,595229,327239,514256,910242,923213,381156,502163,076
14,97014,47819,27815,50726,87826,87848,00038,00043,50044,75047,75049,00052,00054,25056,25057,50063,50069,50071,50072,75074,75076,00085,50086,75088,75030,00042,50021,50029,50033,50037,50050,50027,50041,35037,35049,75047,45058,65057,05057,25038,30045,50065,40063,90262,40062,40052,30053,30069,30048,15031,85031,85036,05036,05024,25020,05024,25024,25026,35026,350
------------------------------------------------------------------------------------------0--0--00--------0--------
------------------1,200--3,5645,4836,8157,90211,07014,74018,40622,12325,96029,26033,18326,97426,0022,2153,7757,4025,6375,470--------------------------769----0--0--00--------0--------
--270--270--324--324--446--446--6107106106787787787785,64614,74514,73614,74514,42714,32611,03614,32614,72211,82111,29011,2908,8528,9528,7828,7829,2569,3065,7065,70617,94111,0403,0283,2711,8401,9401,9401,9402,0052,0472,0472,0474,8764,8764,8764,8764,8764,876--4,876
--------------------------------2,8562,8562,9692,9691,5661,4901,4901,566------------------------------------------0--0--00--------0--------
18,61818,99019,36319,73528,74829,53730,36331,19629,07129,74030,61131,22531,98332,98733,63634,44535,55627,37628,92832,60423,16115,56916,00217,33818,35119,15421,36521,498----------------------------------0--0------------------------
48443232495052951061121161251211341521671892245636538719259841,0431,1271,1621,2281,2551,2521,2951,3401,3741,9241,9421,8571,8481,8261,7971,7501,7052,0171,9541,9011,8481,4771,9101,6091,8371,8231,7713,5582,3112,0272,1082,9062,8121,3521,0567751,245
--------------------------------------------------------23,06139,51739,83740,28439,69840,26340,99940,96260,49757,99042,55042,55214,95415,19415,67815,62215,35015,49015,79415,79315,92015,92015,92015,920------0----4,876--
33,90633,78238,94235,54455,94556,78878,73969,61473,06676,24881,32384,35989,58894,79698,649103,792117,520119,140126,861135,713135,254141,912145,685147,444124,87168,41883,53164,21774,00586,13389,967103,44877,97492,50688,987101,341119,030127,743107,056107,21273,21273,68986,77784,64481,06781,74071,64372,86989,04767,88753,37452,12742,95343,03432,03227,73830,47830,18232,00132,471
185,292202,522204,601198,970219,754223,963279,519281,966304,151317,840326,386336,309360,144383,944429,482449,054493,365508,456590,745634,612672,579696,227738,563756,999647,357581,424603,096584,096536,643549,810552,887527,605537,195535,448512,122539,089541,621534,849537,800517,101492,470480,898450,854451,197453,963422,856396,566367,761371,191316,641293,878310,813262,548272,361271,546284,648273,401243,563188,503195,547
67,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56067,56062,03262,03262,03262,03262,03262,03262,03262,03262,03262,03257,45157,45157,45157,45157,45157,45157,45157,45157,45157,45157,45128,72528,72522,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,20022,200
111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037111,037110,36079,40479,40479,40480,72080,72079,40479,40479,40479,40479,40464,76064,76064,76064,67164,67164,64864,80964,67164,67164,43564,43593,16093,16054,35054,35054,36854,36854,41354,41352,59656,26653,28253,90955,82757,18851,65751,65751,65352,822
------------------------------------------------------------------------------------------0--0--00--------0--------
------------------------------------------------------------------------------------------0--0--0--------------------
29,03429,03429,03429,03428,30328,30328,30328,30328,02328,02328,02328,02327,34127,34127,34127,34126,27426,27426,27426,27425,41325,41325,41325,41324,72624,72624,72624,72624,32624,32624,32624,32623,44923,44923,44923,44921,60321,60321,60321,60319,69819,69819,69819,69818,53518,53518,53518,53517,00817,00817,00817,00816,23316,23316,23316,2337,5027,5027,50214,859
------------------------------------------------------------------------------------------0--0--00--------0--------
------------------------------------------------------------------------------------------0--0--00--------0--------
67,79178,43883,71688,51280,87985,39082,90285,17372,02971,73877,79880,79091,20595,987105,606104,217112,051113,142120,12075,43773,68878,37779,81470,22954,59260,82460,68160,57566,34160,17457,24959,95584,56590,18190,15992,71680,06478,58877,90680,38378,27175,50671,23566,53258,39252,15748,72845,18441,44236,60335,51531,89033,02831,56031,38028,14635,93833,15529,91218,951
------------------------------------------------------------------------------------------0--0--00--------0--------
---------------------------------------------------------535-566-536-594-620-640-548-484-498-416-437-453-511-331-189-229-179-107-72-76-63-73-70-70------0--------
275,422286,070291,347296,143287,779292,291289,802292,074278,649278,358284,419287,410297,144301,926311,544310,155316,922318,013324,791280,149276,730244,914246,260236,699221,639227,747226,302226,165231,567225,370222,476205,897229,604235,200235,181237,803223,267222,034221,193223,654219,344216,759212,631207,886153,299147,134143,760140,211135,000130,151127,249127,293124,743123,902125,640123,768117,296114,514111,267108,832
16,16016,22816,25816,30715,68515,74515,74815,73616,10816,04316,16416,24316,48316,61016,58716,60916,66016,67616,65916,53116,98317,00916,84716,23217,92617,97726,50626,54426,80426,40824,47224,70029,78930,30830,61231,04625,20033,54825,69726,02221,93919,5746,4336,3365,3295,1645,1145,0416,7736,4516,2896,17317,84917,60917,56817,31817,90718,43317,74518,359
291,582302,298307,606312,450303,464308,035305,550307,809294,757294,401300,583303,653313,626318,536328,131326,764333,582334,689341,450296,681293,713261,923263,107252,931239,565245,724252,808252,709258,372251,778246,947230,598259,393265,508265,794268,849248,466255,582246,890249,676241,283236,333219,064214,222158,628152,298148,874145,252141,773136,602133,537133,466142,592141,511143,208141,087135,203132,947129,012127,191
476,873504,820512,207511,420523,218531,998585,069589,775598,908612,241626,969639,962673,770702,481757,614775,818826,947843,145932,195931,293966,291958,1501,001,6701,009,929886,923827,147855,904836,806795,014801,588799,835758,202796,588800,956777,916807,938790,088790,430784,690766,777733,753717,231669,918665,419612,591575,154545,440513,014512,964453,243427,416444,279405,140413,872414,754425,735408,604376,510317,515322,739
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