600052浙江广厦第三季度季报修订版20041023.PDF

1、 2004 1 1.1 1.2 1.3 1.4 2 2.1 600052 166 166 0571 87969988 1221 0571 87969988 1221 0571 85125355 0571 85125355 Z 2.2 2.2.1:()4,419,942,825.00 4,319,754,920.47 2.32()1,560,474,146.11 1,574,784,921.18-0.91()3.23 3.26-0.92()3.22 3.25-0.92 7 9 1 9()-119,772,826.76()0.004-0.045-106.08%0.11-1.41 1.99%0.11

2、-1.41 3.2 -96,419.54-96,419.54 2.2.2:(7-9)(7-9)1 131,191,593.67 96,375,040.21 2 70,441,217.59 44,764,297.84 3 6,611,718.76 4,543,635.08(-)4 54,138,657.32 47,067,107.29(-)5-3,194,746.56 413,807.78-667,009.27 385,000.00 6 10,997,916.71 10,923,672.10 7 13,024,982.051,686,518.3234,156,576.45 4,811,154.2

3、0 8 20,920,275.809,775,419.4810,890,385.47 13,892,414.78(-)10 6,000,736.20-11,048,130.02-9,570,536.00-18,318,568.98(-)11-643,356.5911,619,593.96-2,073,733.18-18,264,647.02 12 0 1,940,000.00 13 40,646.37 35,546.06 14 72,370.36 230,999.66(-)15 5,325,655.62 571,463.94-9,899,722.78-36,583,216.00 16 1,98

4、5,310.36 13,358,346.36()17 1,574,845.98 4,745,344.19(-)20 1,765,499.28 571,463.94-28,003,413.33-36,583,216.00:(1-9)(1-9)1 334,148,653.04 297,779,184.15 63,557,947.00 2 181,894,854.22 143,234,207.55 24,361,154.50 3 16,573,500.55 13,678,457.50 3,400,350.16(-)4 135,680,298.27 140,866,519.10 35,796,442.

5、34(-)5-2,508,572.09 744,311.95-239,420.19 729,981.67 6 32,474,792.04 33,330,900.62 7 49,736,311.288,616,316.7271,475,592.83 14,967,373.09 8 53,191,164.0333,180,980.4841,596,532.94 37,721,167.86(-)10-2,230,541.17-41,052,985.25-5,775,927.48-16,162,116.94(-)11-8,889,909.02 18,168,764.81-13,549,542.38-3

6、2,819,863.16 12 60,800.00 1,940,000.00 13 118,961.26 445,467.69 183,280.00 14 276,180.80 2,068,984.54 1,610,210.00(-)15-11,216,869.73-22,884,220.44-19,008,986.71-50,408,910.10 16 7,087,588.96 16,980,234.77()17 3,662,197.55 8,704,444.82(-)20-21,966,656.24-22,884,220.44-44,693,666.30-50,408,910.10 2.3

7、 85,612 A B H)4,990,627 A 3,020,000 A 1,437,345 A 1,197,788 A 1,197,788 A 833,531 A 780,000 A 737,000 A 708,000 A 503,700 A 3 3.1 41,857,151.95 11,453,709.51 99%47,917,388.02 30,544,645.95 3.1.1 10%:(%)248,846,548.45156,754,955.92 37.01 47,917,388.0216,360,987.88 65.86 30,544,645.958,044,105.89 73.6

8、6 00 0 3.1.2 3.1.3 1 2 3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 4:1507,351,913.18 11,919,525.40785,644,950.75 327,231,457.30 2 5,720,210.50 3,720,210.50 3,720,210.50 3,720,210.50 3 4 5 6 10,880,563.68 965,219.34 32,523,467.45 250,543.54 7 164,510,680.59 915,274,026.47 175,401,776.31 928,184,118.75 8865,747

9、,984.16 512,628,274.92 9 10939,694,094.3813,970,925.69907,733,536.25 14,019,846.24 11 3,295,068.48 696,356.25 21 24 302,497,200,514.97 945,849,907.402,418,348,572.43 1,273,406,176.33 735,509,269.32 31 1,666,579,979.13 742,668,187.36 1,632,770,312.48 32 735,509,269.32 33 85,272,872.841,666,579,979.13

10、 742,668,187.36 1,632,770,312.48(-)34-3,020,298.01 91,528,977.39 (-)35 82,252,574.83-3,132,160.90 88,396,816.49 391,073,535,776.57 36,391,763.481,063,967,785.73 36,376,563.48 40 111,176,588.63 13,807,719.59 86,270,616.26 12,587,596.69 41 962,359,187.94 22,584,043.89 977,697,169.47 23,788,966.79 42 2

11、,100,000.00 2,100,000.00 2,100,000.00 2,100,000.00 43 960,259,187.94 20,484,043.89 975,597,169.47 21,688,966.79 44 864,000.00 864,000.00 45 93,510,418.08 46,443,084.41 46 501,054,633,606.02 20,484,043.891,022,904,253.88 21,688,966.79 51 77,402,886.42 8,166,386.29 76,930,996.38 8,250,293.49 52 4,867.

12、27 137,131.94 2,653,854.92 147,823.94 53 55,191,681.00 56,249,055.50 54 132,599,434.69 8,303,518.23 135,833,906.80 8,398,117.43 55 604,419,942,825.002,641,217,448.654,319,754,920.47 2,936,263,573.03 611,193,600,000.00 733,600,000.001,227,600,000.00 922,600,000.00 62 50,000,000.00 63133,143,386.54 77

13、,512,787.58192,665,947.47 105,382,787.58 64553,841,530.59 2,975,970.00358,897,897.00 1,090,800.00 65 298,413.40 168,540.00 1,445,149.60 355,040.00 66 3,255,382.85 1,176,542.95 3,311,419.67 1,115,037.55 67 3,058,939.80 3,058,939.80 3,071,045.35 3,071,045.35 68 26,504,403.81 21,524,383.87 32,821,023.6

14、8 21,524,383.87 69-525,852.30 139,150.24-97,028.61 139,150.24 70 316,072,416.88 159,756,890.56 401,289,431.55 222,828,374.58 71 1,905,080.15 2,511,295.44 1,624,370.94 72 78 116,000,000.00 16,000,000.00 116,000,000.00 16,000,000.00 79 802,347,153,701.721,015,913,205.002,389,516,181.15 1,295,730,990.1

15、1 81426,550,000.00 68,000,000.00287,300,000.00 68,000,000.00 82 83 69,264.00 84 85 87 426,619,264.00 68,000,000.00 287,300,000.00 68,000,000.00 88 89 902,773,772,965.721,083,913,205.002,676,816,181.15 1,363,730,990.11()91 85,695,713.17 68,153,818.14 92483,633,492.00483,633,492.00483,633,492.00 483,6

16、33,492.00 93783,267,268.05784,544,801.13775,611,386.88 776,888,919.96 94120,488,361.80120,488,361.80120,488,361.80 120,488,361.80 95 58,053,566.34 58,053,566.34 58,053,566.34 58,053,566.34 97 173,085,024.26 168,637,588.72 195,051,680.50 191,521,809.16 991,560,474,146.111,557,304,243.651,574,784,921.

17、18 1,572,532,582.92 1004,419,942,825.002,641,217,448.654,319,754,920.47 2,936,263,573.03 :1 551,756,611.79 1,735,170.00 2 3 163,595,117.92 183,015,444.41 5 715,351,729.71 184,750,614.41 6 626,310,327.05 7 20,567,442.27 3,752,268.37 832,209,324.34 89,373.03 9 156,037,462.81 93,133,893.90 10 835,124,5

18、56.47 96,975,535.30 11-119,772,826.76 87,775,079.11 12 14 438,789.83 438,789.83 15 16 120,576,976.43 116,733,951.44 17 121,015,766.26 117,172,741.27 18 85,379,840.59 27,887,653.20 19 143,197,200.00 153,447,200.00 20 22 228,577,040.59 181,334,853.20 25-107,561,274.33-64,162,111.93 26 14,700,000.00 27

19、 14,700,000.00 281,365,400,000.00 927,600,000.00 29 30 1,380,100,000.00 927,600,000.00 31 1,260,150,000.00 1,116,600,000.00 32 60,908,936.48 39,924,899.08 33 34 35 36 1,321,058,936.48 1,156,524,899.08 40 59,041,063.52-228,924,899.08 41 42-168,293,037.57-205,311,931.901(-)43-21,966,656.24-22,884,220.

20、44 3,662,197.55 46-558,271.25 4724,905,972.37 1,218,691.86 48 471,890.04 83,907.20 49 2,648,987.65 10,692.00(:)50-2,598,712.23(:)51-606,215.29-1,624,370.94(:)52 53 5450,319,854.5033,178,842.09(:)55 8,889,909.02-18,168,764.81(:)56(:)57-31,960,558.13 48,920.55(:)58-311,254,266.16 19,075,490.22(:)59 158,273,041.41 76,835,891.38 60 65-119,772,826.76 87,775,079.112 66 67 683 69507,351,913.18 11,919,525.40 70 675,644,950.75 217,231,457.30 71 72 73-168,293,037.57-205,311,931.90