600436片仔癀第一季度季报20060415.PDF

1、 600436 2006 OO 2006 1 1.1 2.1 3.3 4.5 2006 1 1 1.1 1.2 1.3 1.4,2 2.1()600436 0596-2305239 0596-2301955 0596-2300313 0596-2300313 2.2 2.2.1:()722,922,052.59 693,627,380.42 4.22()598,609,380.95578,347,102.96 3.50()4.276 4.131 3.50()4.254 4.117 3.34()-14,002,441.69-14,002,441.69-184.74()0.145 0.145 14

2、.18(%)3.38 3.38 0.32(%)3.39 3.39 0.17 60,000.00 281,380.77-18,246.78 13,778.56 309,355.43 2006 2 2.2.2:116,890,568.53 47,614,267.54 49,426,286.18 43,909,627.09 78,468,699.43 14,157,319.12 15,786,411.11 12,463,782.40 607,719.19 1,001,804.18 415,080.57 666,278.17-37,814,149.91 32,455,144.24 33,224,794

3、.50 30,779,566.52-57,090.51 54,900.42 19,671.61 14,014.14:4,182,612.14 4,979,522.14 3,165,321.33 4,221,128.21 8,891,548.20 6,342,540.55 6,491,108.71 5,507,348.59-387,529.36-427,073.99-513,819.37-300,336.22-25,184,609.44 21,615,055.96 24,101,855.44 21,365,440.08-3,153,113.91 3,250,653.65 3,228,316.26

4、 3,431,093.68 60,000.00 60,000.00 12,666.68 16.00 9,463.44 16.00 27,780.22 1,901.86 27,710.22 0.05-28,382,609.81 24,863,823.75 27,371,924.92 24,796,549.71 8,042,586.24 7,098,793.08 7,967,390.86 7,050,600.49 77,745.58 19,081.45()-20,262,277.99 17,745,949.22 19,404,534.06 17,745,949.22 2.3()8,239()4,2

5、44,455.00 3,814,722.00 2,750,167.00 2,300,000.00 2,144,599.00 1,200,000.00 779,105.00 610,000.00 590,000.00 579,334.00 2006 3 3 3.1 2005 2006 GMP 116,890,568.53 49,426,286.18 69,276,300.99 145.49%37,814,149.91 33,224,794.50 5,359,005.67 16.51%28,382,609.81 3,518,786.07 14.15%20,262,277.99 2,516,328.

6、77 14.18%3.1.1 10%:(%)49,426,286.18 15,786,411.11 68.06 65,585,341.97 62,915,905.65 4.10 1,878,940.38 653,772.42 65.21 45,556,245.74 13,523,168.63 70.32:35,829,115.28 11,174,751.14 68.81 5%3.1.2 3.1.3 3.1.4 3.1.5 3.2 1 1 2005 2006 4 2 40 80%3 1300 2005 7 21 2(1)(2)2006,(3)3.3 3.4 3.5 3.6 3.7 2006 4

7、14 2006 5 4 2006 3 31:236,456,147.91 273,706,996.86 196,507,164.68 212,952,065.13 28,111,781.43 7,529,670.09 200,000.00 1,850,000.00 1,850,000.00 88,592,451.55 55,273,196.20 42,559,792.83 17,210,349.97 19,207,540.97 13,159,766.45 30,421,911.89 13,034,328.40 9,505,983.22 2,336,541.49 237,091.00 3,150

8、,183.74 135,949,126.88 135,915,458.54 96,199,854.76 98,821,879.59 195,166.67 319,605.50 134,542.38 234,295.47 518,218,198.63 490,091,235.13 366,060,357.54 347,253,102.30 97,009,666.48 94,266,635.21 173,097,126.53 170,068,079.70 97,009,666.48 94,266,635.21 173,097,126.53 170,068,079.70 166,363,144.17

9、 166,124,717.05 143,421,469.56 143,396,826.44 75,278,567.49 72,920,280.93 70,652,910.55 68,713,444.06 91,084,576.68 93,204,436.12 72,768,559.01 74,683,382.38 2,976,682.69 2,976,682.69 2,972,472.69 2,972,472.69 88,107,893.99 90,227,753.43 69,796,086.32 71,710,909.69 2,141,025.40 1,871,678.67 2,141,02

10、5.40 1,795,678.67 203,338.72 203,338.72 203,338.72 203,338.72 90,452,258.11 92,302,770.82 72,140,450.44 73,709,927.08 17,241,929.37 16,966,739.26 192,334.97 174,208.47 17,241,929.37 16,966,739.26 192,334.97 174,208.47 722,922,052.59 693,627,380.42 611,490,269.48 591,205,317.55 2006 6 9,000,000.00 9,

11、000,000.00 848,858.00 58,529,736.48 50,037,926.80 488,874.21 267,890.26 1,019,403.51 727,894.75 775,252.20 164,466.40 1,527,501.33 1,894,731.01 720,999.03 1,247,206.79 514,710.86 1,022,142.04 1,945,076.65 260,373.71 3,106,407.49 2,367,264.56 3,327,497.04 2,562,959.10 213,591.28 367,928.80 144,210.55

12、 253,770.15 5,649,429.16 8,860,987.49 3,129,210.20 6,108,571.76 4,073,156.28 1,140,493.76 4,001,133.47 1,120,670.95 86,634,159.21 75,904,807.67 12,380,888.53 11,500,470.66 9,125,194.46 9,125,194.46 528,000.00 528,000.00 500,000.00 500,000.00 9,653,194.46 9,653,194.46 500,000.00 500,000.00 96,287,353

13、.67 85,558,002.13 12,880,888.53 12,000,470.66 28,025,317.97 29,722,275.33 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 310,033,934.81 310,033,934.81 310,033,934.81 310,033,934.81 54,587,250.96 54,587,250.96 54,587,250.96 54,5

14、87,250.96 19,530,500.72 19,530,500.72 19,530,500.72 19,530,500.72 93,988,195.18 73,725,917.19 93,988,195.18 74,583,661.12 598,609,380.95 578,347,102.96 598,609,380.95 579,204,846.89 722,922,052.59 693,627,380.42 611,490,269.48 591,205,317.55:2006 7 2006 1-3:116,890,568.53 47,614,267.54 49,426,286.18

15、 43,909,627.09 78,468,699.43 14,157,319.12 15,786,411.11 12,463,782.40 607,719.19 1,001,804.18 415,080.57 666,278.17-37,814,149.91 32,455,144.24 33,224,794.50 30,779,566.52-57,090.51 54,900.42 19,671.61 14,014.14:4,182,612.14 4,979,522.14 3,165,321.33 4,221,128.21 8,891,548.20 6,342,540.55 6,491,108

16、.71 5,507,348.59-387,529.36-427,073.99-513,819.37-300,336.22-25,184,609.44 21,615,055.96 24,101,855.44 21,365,440.08-3,153,113.91 3,250,653.65 3,228,316.26 3,431,093.68 60,000.00 60,000.00 12,666.68 16.00 9,463.44 16.00 27,780.22 1,901.86 27,710.22 0.05-28,382,609.81 24,863,823.75 27,371,924.92 24,7

17、96,549.71 8,042,586.24 7,098,793.08 7,967,390.86 7,050,600.49 77,745.58 19,081.45()-20,262,277.99 17,745,949.22 19,404,534.06 17,745,949.22:2006 8 2006 1-3:94,093,352.66 26,156,333.66 4,864,492.73 4,328,109.55 98,957,845.39 30,484,443.21 80,314,513.67 8,819,594.48 11,187,322.13 9,008,172.69 13,622,4

18、81.64 11,314,852.08 7,835,969.64 3,449,755.38 112,960,287.08 32,592,374.63-14,002,441.69-2,107,931.42 50,000,000.00 50,000,000.00 2,177,971.30 2,049,269.43 52,177,971.30 52,049,269.43 4,678,870.00 4,364,288.00 70,500,000.00 62,000,000.00 75,178,870.00 66,364,288.00-23,000,898.70-14,315,018.57 70,000

19、.00 70,000.00 96,100.00 196,106.23 292,206.23-222,206.23-25,302.33-21,950.46-37,250,848.95-16,444,900.45 2006 9 1 20,262,277.99 19,404,534.06(-)77,745.58 2,361,489.80 1,939,466.49 105,609.89-18,126.50 124,438.83 99,753.09 2,932,662.52 2,880,462.52(:)-3,203.24 323,711.34142,609.47-3,446,883.43-3,228,316.26-60,000.00-60,000.00 853,721.42 2,622,024.83()-39,815,870.24-24,823,933.61()1,342,896.90-1,989,026.65 938,960.95 922,621.13-14,002,441.69-2,107,931.42 2 3 236,456,147.91 196,507,164.68 273,706,996.86 212,952,065.13-37,250,848.95-16,444,900.45:2006 10 2006 2006 2006 2006 2006 2006 OO