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002050三花股份2006年第一季度报告20060425.PDF

1、 002050 2006 2006 1 2006 1 1.1 1.2 1.3 1.4 1.5 2 2.1 002050 1 C 11 1 C 11 0571-28020008 0575-6225127 0571-28020008 0571-28876605 0575-6231285 0571-28876605 2006 22.2 2.2.1 673,482,744.96 596,021,452.13 13.00%398,892,602.49 386,821,150.56 3.12%3.5300 3.4232 3.12%3.5300 3.4232 3.12%-13,449,630.75-13,4

2、49,630.75-293.35%0.11 0.11-8.33%0.11-3.03%3.03%3.89 3.04%3.04%3.93 11,300 0.11 8,300 0.12-293.35%695.60-1344.96 1,417.09 2005 6 7,3,000 20,560.09 100,000.00-3,499.28 15,618.00 201,558.24-29,515.04-59,924.482.2.2 2.2.2.1 2006 3 31 210,662,590.81 210,662,590.81 223,472,069.66 223,472,069.66 18,461,450

3、.99 18,461,450.99 17,488,111.36 17,488,111.36 2006 3 181,304,645.07 181,304,645.07 109,402,398.63 109,402,398.63 3,344,644.34 3,344,644.34 2,154,216.43 2,154,216.43 2,366,416.85 2,366,416.85 4,753,494.73 4,753,494.73 160,241.66 160,241.66 98,839,452.38 98,839,452.38 85,550,021.39 85,550,021.39 235,1

4、32.19 235,132.19 68,507.92 68,507.92 515,214,332.63 515,214,332.63 443,049,061.78 443,049,061.78 208,260,861.87 208,260,861.87 206,600,903.87 206,600,903.87 66,698,511.95 66,698,511.95 62,552,157.10 62,552,157.10 141,562,349.92 141,562,349.92 144,048,746.77 144,048,746.77 141,562,349.92 141,562,349.

5、92 144,048,746.77 144,048,746.77 16,671,022.40 16,671,022.40 8,923,643.58 8,923,643.58 158,233,372.32 158,233,372.32 152,972,390.35 152,972,390.35 35,040.01 35,040.01 35,040.01 35,040.01 673,482,744.96 673,482,744.96 596,021,452.13 596,021,452.13 10,000,000.00 10,000,000.00 107,858,000.00 107,858,00

6、0.00 102,318,000.00 102,318,000.00 140,568,363.25 140,568,363.25 91,745,213.79 91,745,213.79 239,648.33 239,648.33 1,753,669.19 1,753,669.19 5,634,074.68 5,634,074.68 8,834,650.58 8,834,650.58 5,770,048.38 5,770,048.38 4,846,385.48 4,846,385.48 1,813,798.01 1,813,798.01-2,885,162.12-2,885,162.12 197

7、,321.02 197,321.02 154,016.86 154,016.86 1,053,283.60 1,053,283.60 1,006,095.25 1,006,095.25 759,605.20 759,605.20 731,432.54 731,432.54 2006 4 273,894,142.47 273,894,142.47 208,504,301.57 208,504,301.57 696,000.00 696,000.00 696,000.00 696,000.00 696,000.00 696,000.00 696,000.00 696,000.00 274,590,

8、142.47 274,590,142.47 209,200,301.57 209,200,301.57 113,000,000.00 113,000,000.00 113,000,000.00 113,000,000.00 113,000,000.00 113,000,000.00 113,000,000.00 113,000,000.00 174,208,318.81 174,208,318.81 174,208,318.81 174,208,318.81 19,672,924.76 19,672,924.76 19,672,924.76 19,672,924.76 6,557,641.59

9、 6,557,641.59 6,557,641.59 6,557,641.59 92,011,358.92 92,011,358.92 79,939,906.99 79,939,906.99 22,600,000.00 22,600,000.00 22,600,000.00 22,600,000.00 398,892,602.49 398,892,602.49 386,821,150.56 386,821,150.56 673,482,744.96 673,482,744.96 596,021,452.13 596,021,452.13 2.2.2.2 2006 13 164,823,258.

10、20 164,823,258.20 135,871,694.66 135,871,694.66 133,321,488.22 133,321,488.22 101,221,660.33 101,221,660.33 952,144.55 952,144.55 879,309.45 879,309.45-30,549,625.43 30,549,625.43 33,770,724.88 33,770,724.88-29,766.72 29,766.72 10,914.62 10,914.62 3,204,284.03 3,204,284.03 4,774,955.40 4,774,955.40

11、2006 5 9,093,620.16 9,093,620.16 10,979,951.35 10,979,951.35 174,956.01 174,956.01 863,003.81 863,003.81-18,106,531.95 18,106,531.95 17,163,728.94 17,163,728.94-100,000.00 100,000.00 45,242.62 45,242.62 15,618.00 15,618.00 1,100.00 1,100.00 205,057.52 205,057.52 144,184.48 144,184.48-18,017,092.43 1

12、8,017,092.43 17,065,887.08 17,065,887.08 5,945,640.50 5,945,640.50 6,798,300.83 6,798,300.83-12,071,451.93 12,071,451.93 10,267,586.25 10,267,586.25 79,939,906.99 79,939,906.99 56,830,371.22 56,830,371.22 92,011,358.92 92,011,358.92 67,097,957.47 67,097,957.47 92,011,358.92 92,011,358.92 67,097,957.

13、47 67,097,957.47 14,940,000.00 14,940,000.00 92,011,358.92 92,011,358.92 52,157,957.47 52,157,957.47 1 2 3 2006 6 4 5 6 2.2.2.3 2006 13 95,453,396.67 95,453,396.67 2,985,711.07 2,985,711.07 157,291.17 157,291.17 98,596,398.91 98,596,398.91 81,431,434.64 81,431,434.64 14,625,572.13 14,625,572.13 5,13

14、3,262.79 5,133,262.79 10,855,760.10 10,855,760.10 112,046,029.66 112,046,029.66-13,449,630.75-13,449,630.75 10,029,168.45 10,029,168.45 10,029,168.45 10,029,168.45-10,029,168.45-10,029,168.45 20,000,000.00 20,000,000.00 816,701.93 816,701.93 20,816,701.93 20,816,701.93 10,000,000.00 10,000,000.00 14

15、9,350.00 149,350.00-1,968.42-1,968.42 10,147,381.58 10,147,381.58 10,669,320.35 10,669,320.35-12,809,478.85-12,809,478.85 2006 7 1 12,071,451.93 12,071,451.93 4,012,598.70 4,012,598.70 4,171,595.57 4,171,595.57 11,679.99 11,679.99-166,624.27-166,624.27 28,172.66 28,172.66-119,449.44-119,449.44-13,28

16、9,430.99-13,289,430.99-75,531,293.14-75,531,293.14 55,361,668.24 55,361,668.24-13,449,630.75-13,449,630.75 2 3 210,662,590.81 210,662,590.81 223,472,069.66 223,472,069.66-12,809,478.85-12,809,478.85 2.3 13,021 A B H 581,000.00A 376,675.00A 300,905.00A 206,114.00A 200,090.00A 200,000.00A 177,280.00A

17、153,971.00A 2006 8 126,360.00A 121,000.00A 3 3.1 16,482.33 13,587.17 21.31%1,801.71 5.58%3.1.1 10%16,482.33 13,332.15 19.11%2,197.37 1,881.79 14.36%10,297.98 8,791.44 14.63%2,611.44 2,240.19 14.22%3,572.91 2,300.52 35.61%16,482.33 13,332.15 19.11%2,197.37 1,881.79 14.36%3.1.2 10 2 6 7 9 2006 93.1.3

18、2006 1-3 2005 1-12%1801.71 100.005909.23100.00 0 3054.96 169.5611216.76189.82 20.26 2.98 0.17112.311.90 1.73 1247.29 69.235291.0189.54 20.31-18.94-1.05-133.36-2.26 1.21 169.56%2005 189.82%20.26 2005 1.90%0.17%2005 2005 89.54%69.23%2005-2.26%-1.05%2005 76.92 3.1.4 3.1.5 2005 23.26%19.11%4.15 3.2 1 2006 4 12 2005 2 2006 10 2005 12 31 11,300 10 2 2,260 2005 3.3 3.4 3.5 3.6 3.7 2005 11 21 36 2005 11 21 12 2006 11 21 12 5%24 10%2005 11 21 12 2006 11 21 12 5%24 10%2005 11 21 12 2006 11 21 12 5%24 10%2005 11 21 12 2005 11 21 12 3.8 2006 11

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