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000999三九医药2003年第一季度报告20030426.PDF

1、 :2,159,828,615.25 2,004,558,136.35 1,297,401,446.02 1,117,024,882.48 4,020,000.00 0.00 0.00 0.00 40,706,067.73 3,644,602.00 22,453,544.90 0.00 483,500.00 386,800.00 0.00 1,579,160.64 0.00 0.00 0.00 0.00 675,560,704.81 501,089,922.74 697,804,625.67 966,112,868.21 2,097,371,086.42 1,683,956,807.83 2,

2、622,315,218.98 2,214,176,242.13 173,021,910.18 14,662,371.51 580,364,342.97 494,605,891.03 0.00 0.00 0.00 0.00 415,299,304.25 100,793,140.10 468,445,769.23 145,011,092.73 17,040,682.88 10,534,042.49 4,408,259.18 0.00 0.00 0.00 0.00 0.00 1,646,164.47 0.00 874,138.78 0.00 5,584,978,035.99 4,319,625,82

3、3.02 5,694,067,345.73 4,938,510,137.22:647,617,896.75 1,215,383,968.21 108,856,411.81 449,668,846.87 0.00 0.00 0.00 0.00 647,617,896.75 1,215,383,968.21 108,856,411.81 449,668,846.87:777,161,753.16 97,568,418.51 719,013,267.00 115,924,606.44 246,548,248.51 47,205,679.17 266,294,755.72 69,531,693.31

4、530,613,504.65 50,362,739.34 452,718,511.28 46,392,913.13 26,333,526.90 20,250,871.49 36,610,546.70 20,250,871.49 504,279,977.75 30,111,867.85 416,107,964.58 26,142,041.64 0.00 0.00 0.00 0.00 432,865,672.74 78,517,952.60 353,833,267.79 0.00 278,204.14 0.00-5,446.18 0.00 14,397.72 0.00 0.00 0.00 937,

5、438,252.35 108,629,820.45 769,935,786.19 26,142,041.64:89,472,051.79 43,400,662.48 77,057,084.19 0.00 58,998,152.21 7,988,398.93 33,893,164.08 9,629,405.28 5,568,760.39 0.00 0.00 0.00 154,038,964.39 51,389,061.41 110,950,248.27 9,629,405.28:0.00 0.00 0.00 0.00 7,324,073,149.48 5,695,028,673.09 6,683

6、,809,792.00 5,423,950,431.01:2,793,435,872.22 2,432,275,872.22 2,610,770,000.00 1,740,000,000.00 589,096,090.00 20,589,650.00 113,085,822.16 387,850,000.00 424,634,077.63 110,822,766.02 313,352,006.85 109,848,975.07 12,218,148.63 0.00 8,387,804.07 45,000.00 4,117,318.05 0.00 0.00 0.00 18,221,962.18

7、2,246,611.76 18,168,171.25 1,784,752.00 12,717,303.78 1,644,540.27 32,170,357.49 8,898,851.77 74,435,338.80 71,938,665.88 48,423,804.48 33,289,665.88 270,473,059.40 296,692,641.96 158,423,336.99 362,338,549.05 54,526,224.87 21,513,442.25 69,730,220.85 42,297,110.60 1,167,604.21 513,557.53 4,798,011.

8、36 153,366.19 52,448,475.17 0.00 42,907,302.56 0.00 0.00 0.00 0.00 0.00 15,000,000.00 0.00 129,400,000.00 0.00 6,913.28 0.00 0.00 0.00 4,322,498,388.22 2,958,237,747.89 3,549,616,838.06 2,686,506,270.56:21,903,660.00 0.00 128,420,000.00 100,000,000.00 0.00 0.00 0.00 0.00 11,610,420.38 0.00 0.00 0.00

9、 6,972,800.00 0.00 1,550,000.00 0.00 0.00 0.00 423,363.20 0.00 40,486,880.38 0.00 130,393,363.20 100,000,000.00:0.00 0.00 0.00 0.00 4,362,985,268.60 2,958,237,747.89 3,680,010,201.26 2,786,506,270.56 241,977,800.90 0.00 384,032,679.02 0.00:753,000,000.00 753,000,000.00 753,000,000.00 753,000,000.00

10、1,710,221,924.00 1,710,221,924.00 1,710,226,625.49 1,710,226,625.49 89,348,020.22 89,348,020.22 63,970,662.86 63,970,662.86 668,051.58 166,540,135.76 184,220,980.98 92,569,623.37 110,246,872.10 2,719,110,079.98 2,736,790,925.20 2,619,766,911.72 2,637,444,160.45 7,324,073,149.48 5,695,028,673.09 6,68

11、3,809,792.00 5,423,950,431.01 534,121,254.28 141,105,690.41 453,519,725.12 120,749,011.55 282,554,892.31 56,977,060.73 234,537.150.09 62,277,020.15 3,286,985.16 684,743.36 1,095,933,89 277,570.63 248,279,376.81 83,443,886.32 217,886,641.14 58,194,420.77 959,650.53 0.00 314,340.07 0.00 111,100,430.45

12、 15,696,699.65 91,285,139.50 1,568,534.00 79,855,082.40 19,306,996.63 84,445,249.44 21,690,739.06 30,291,563.94 23,979,335.78 26,683,150.40 19,413,075.81 27,991,678.61 24,460,854.26 15,787,441.87 15,522,071.90-4,315,809.41-3,584,751.85-2,216,972.51 3,313,257.40 0.00 0.00 0.00 0.00 3,682,452.04 2,708

13、,133.05 13,384,616.26 10,544,429.07 433,971.46 131,532,14 5,545,353.15 4,364,727.85 26,924,621.72 23,452,703.32 21,409,732.47 25,015,030.52 5,408,119.66 1,162,309.11 4,462,122.83 2,922,720.10 1,287,360.96 0.00 1,075,693.10 0.00 20,229,141.10 22,290,394.21 15,871,916.54 22,092,310.42 146,310,994.66 1

14、61,930,586.77 76,697,706.83 88,154,561.68 0.00 0.00 0.00 0.00 166,540,135.76 184,220,980.98 92,569,623.37 110,246,872.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 166,540,135.76 184,220,980.98 92,569,623.37 110,246,872.10 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

15、0.00 0.00 0.00 0.00 166,540,135.76 184,220,980.98 92,569,623.37 110,246,872.10:619,328,076.80 263,374,669.51 0.00 0.00 128,844,531.33 118,671,288.29 748,172,608.13 382,045,957.80 331,559,100.46 62,957,060.97 54,923,228.65 10,000,663.11 48,643,466.52 13,195,687.83 210,735,396.04 55,789,205.99 645,861

16、,191.67 141,942,617.90 102,311,416.46 240,103,339.90:3,000,000.00 3,000,000.00 0.00 0.00 1,149,922.60 0.00 717,545,721.16 717,349,788.49 721,695,643.76 720,349,788.49 20,991,360.11 10,150,769.52 5,700,000.00 2,200,000.00 767,656,304.14 765,732,740.22 794,347,664.25 778,083,509.74-72,652,020.49-57,73

17、3,721.25:0.00 0.00 1,102,601,190.70 872,850,000.00 360,052,892.88 349,647,423.20 1,462,654,083.58 1,222,497,423.20 826,181,371.98 704,850,000.00 45,431,154.95 32,425,507.88 484,435,028.70 471,582,833.70 1,356,047,555.63 1,208,858,341.58 106,606,527.95 13,639,081.62-7,241.94 0.00 136,258,681.98 196,0

18、08,700.27:1.:20,229,141.10 22,290,394.21 1,287,360.96 0.00 12,715,608.83 0.00 12,053,282.95 1,557,926.51 2,091,479.53 1,112,837.52 5,207,434.45 642,619.22-11,972,894.00-10,534,042.49 3,262,257.72 0.00()149.167.12 0.00 30,639,774.40 23,979,335.78 3,792,213.87 2,874,188.32 1,791,392.54 1,036,234.65 31

19、,479,610.14 173,596,487.38-16,264,785.44 17,024,107.84 5,850,372.29 6,523,250.96 102,311,416.46 240,103,339.90 2.:0.00 0.00 0.00 0.00 0.00 0.00 3.:2,083,828,615.25 2,004,558,136.35 1,768,076,152.15 1,759,958,910.39 1,767,319,354.93 1,628,298,857.74 1,587,825,573.81 1,579,708,332.05 0.00 0.00 0.00 0.00 136,258,681.98 196,008,700.27 00

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