600428中远航运第一季度季报20050423.PDF

1、 2005 1 1 1.1 1.2 2005 1.3 2 2.1 600428 2-3 2-3 020 62621288 020 62621399 020 62621388 020 62621386 2.2 2.2.1:3,346,181,873.12 3,122,789,217.22 7.15%1,968,999,448.05 1,806,843,588.77 8.97%4.21 3.86 9.00%2 4.20 3.86 8.88%197,593,171.96 197,593,171.96 73.46%0.35 0.35 105.32%8.24%8.24%4.17 8.24%8.24%4.

2、17 2.2.2:2005 1 3 2004 1 3 892,186,880.91 889,126,127.31 335,062,722.01 331,347,847.32 603,830,174.32 601,743,336.04 228,161,710.73 226,121,252.06 11,887,788.14 11,887,788.14 2,938,892.50 2,938,892.50 276,468,918.45 275,495,003.13 103,962,118.78 102,287,702.76 100,496.48 110,565.00 38,836.85 121,274

3、.68-31,942,263.29 30,695,602.41 12,633,219.94 11,073,805.68 3,158,128.25 3,075,577.78 194,507.01 213,049.27 241,469,023.39 241,834,387.94 91,173,228.68 91,122,122.49-512,273.04-336,088.20-10,657.46 10,657.46 241,469,023.39 241,322,114.90 91,162,571.22 90,775,376.83 79,805,348.02 79,805,348.02 30,733

4、,608.25 30,733,608.25-492,183.91-322,908.27 162,155,859.28 161,516,766.88 60,751,871.25 60,041,768.58 31.3 22,305 12,919,129 A 6,984,330 A 5,200,652 A 4,239,686 A 3,966,100 A 3,837,477 A 3,620,800 A 3,433,502 A 3,356,033 A 3,344,392 A 3 3.1 BDI 4,572 2004 2004 40 2004 129 126 2004 2004 89,218.69 24,

5、146.90 2004 166.27%164.88%8,519.94/2004 23.55 2004 13.05 210.43/2004 10.44%406.92/2004 12.15%2004 2.7 1 2 3 4 3.1.1 10%:212,737,937.41 138,101,953.83 35.08%570,769,084.47 390,634,176.91 31.56%2004 6,218.24/2004 16.88 9,894.99/2004 22.75 3.1.2 3.1.3 3.1.4 3.1.5 2005 1-3(%)2004 1-12(%)36.19%13.27%22.9

6、2 26.01%12.60%13.41 2004 11 2004 5,936.36/2004 16.23 5,809.60/2004 43.20 3.2 5 3.3 3.4 3.5 2005 2004 100 3.6 6 2005 3 31 2004 12 31 623,233,403.86 600,897,911.35 522,648,665.69 489,558,458.94-15,200,000.00 15,200,000.00-92,707,071.17 92,690,518.17 11,098,382.51 11,080,054.56 30,913,325.54 30,053,997

7、.03 20,160,925.99 19,740,770.06 110,294,835.41 110,294,835.41 62,198,118.76 62,198,118.76-142,290,780.63 137,017,391.75 172,016,882.61 171,538,812.49 1,014,639,416.61 986,154,653.71 788,122,975.56 754,116,214.81 24,146,597.39 24,658,870.43 24,146,597.39-24,658,870.43 4,182,122,274.83 4,121,458,575.1

8、2 4,128,880,864.57 4,121,479,316.54 1,850,613,076.36 1,848,144,636.29 1,794,312,229.32 1,792,972,916.56 2,331,509,198.47 2,273,313,938.83 2,334,568,635.25 2,328,506,399.98 152,658.55 152,658.55 152,658.55 152,658.55 2,331,356,539.92 2,273,161,280.28 2,334,415,976.70 2,328,353,741.43-58,598.36 30,458

9、.26 2,331,356,539.922,273,161,280.28 2,334,474,575.06 2,328,384,199.69 185,916.59 191,666.60 185,916.59-191,666.60-3,346,181,873.123,283,462,531.38 3,122,789,217.22 3,107,159,284.93:7 2005 3 31 2004 12 31:120,475,578.82 118,824,410.22 174,871,906.78 174,679,312.93 173,126,172.81 163,836,273.73 175,5

10、24,431.49 174,787,305.70 36,282,807.00 36,282,807.00 37,995,803.00 36,915,803.00 4,320,483.20 4,320,483.20 2,965,713.56 2,965,713.56-158,267,673.36 158,266,449.18 135,513,880.57 135,501,911.45 1,269,600.24 1,268,134.52 1,869,716.67 1,864,716.67 3,190,139.22 2,722,545.43 8,098,012.27 7,664,923.12 379

11、,428,207.90 373,607,049.99 236,199,396.74 235,075,414.51 876,360,662.55 859,128,153.27 773,038,861.08 769,455,100.94 477,622,090.52 444,328,338.70 519,214,911.46 519,214,911.46 477,622,090.52 444,328,338.70 519,214,911.46 519,214,911.46 1,353,982,753.07 1,303,456,491.97 1,292,253,772.54 1,288,670,01

12、2.40 23,199,672.00 23,691,855.91 468,000,000.00 468,000,000.00 468,000,000.00 468,000,000.00 801,016,329.89 801,016,329.89 801,016,329.89 801,016,329.89 149,454,588.53 149,454,588.53 149,454,588.53 149,454,588.53 37,363,647.13 37,363,647.13 37,363,647.13 37,363,647.13 550,528,529.63 561,535,120.99 3

13、88,372,670.35 400,018,354.11 140,400,000.00 140,400,000.00 140,400,000.00 140,400,000.00 1,968,999,448.05 1,980,006,039.41 1,806,843,588.77 1,818,489,272.53 3,346,181,873.12 3,283,462,531.38 3,122,789,217.22 3,107,159,284.93:8 2005 1-3 2004 1-3 892,186,880.91 889,126,127.31 335,062,722.01 331,347,84

14、7.32:603,830,174.32 601,743,336.04 228,161,710.73 226,121,252.06 11,887,788.14 11,887,788.14 2,938,892.50 2,938,892.50 276,468,918.45 275,495,003.13 103,962,118.78 102,287,702.76:100,496.48 110,565.00 38,836.85 121,274.68:00 31,942,263.29 30,695,602.41 12,633,219.94 11,073,805.68 3,158,128.25 3,075,

15、577.78 194,507.01 213,049.27 241,469,023.39 241,834,387.94 91,173,228.68 91,122,122.49-512,273.04-336,088.20 10,657.46 10,657.46 241,469,023.39 241,322,114.90 91,162,571.22 90,775,376.83:79,805,348.02 79,805,348.02 30,733,608.25 30,733,608.25-492,183.91-322,908.27 162,155,859.28 161,516,766.88 60,75

16、1,871.25 60,041,768.58 388,372,670.35 400,018,354.11 87,924,187.90 102,126,241.26 550,528,529.63 561,535,120.99 148,676,059.15 162,168,009.84 550,528,529.63 561,535,120.99 148,676,059.15 162,168,009.84 550,528,529.63 561,535,120.99 148,676,059.15 162,168,009.84 2005 1-3 1.2.3.()4.()5.6.:9 2005 1-3 7

17、87,858,862.47 776,721,098.14-1,231,615.75 964,589.20 789,090,478.22 777,685,687.34 491,290,372.41 487,817,008.34 18,212,034.69 16,669,720.69 74,857,960.61 74,605,223.59 7,136,938.55 5,731,941.73 591,497,306.26 584,823,894.35 197,593,171.96 192,861,792.99-51,429,574.23 2,808,692.54-51,429,574.23 2,80

18、8,692.54-51,429,574.23-2,808,692.54-33,106,000.00-33,106,000.00-75,316,150.00 75,316,150.00 4,675,898.23 4,675,898.23-79,992,048.23 79,992,048.23-46,886,048.23-79,992,048.23 1,307,188.67 1,278,400.19 100,584,738.17 111,339,452.41:10 2005 1 3 162,155,859.28 161,516,766.88-492,183.91 5,274,912.83 5,27

19、4,912.83 56,300,847.04 55,171,719.73 5,750.01-122,277.00 122,277.00(:)-(:)143,268,811.16 138,531,635.48()-3,838,694.47 3,827,075.28-512,273.04-29,726,101.98 34,521,420.74-160,932,717.69-160,495,320.06-41,705,638.47-46,120,967.93 30,458.26-197,593,171.96 192,861,792.99-623,233,403.86 600,897,911.35 522,648,665.69 489,558,458.94-100,584,738.17 111,339,452.41: