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600436片仔癀半年报摘要20050728.PDF

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1、 2005 1 1 2005 1 1.1 http:/1.2 1.3 1.4 2 2.1 600436 1 1 0596-2305239 0596-2301955 0596-2300313 0596-2300313 2.2 2.2.1:()464,769,464.81 391,686,505.16 18.66()103,042,182.86 19,164,320.20 437.68()658,046,610.19 558,773,863.94 17.77()525,955,847.28 528,348,819.17-0.45()3.786 3.774 0.32()3.774 3.771 0.0

2、7 1 6()37,494,791.10 37,114,495.77 1.02()36,109,461.61 36,839,648.08-1.98()0.268 0.265 1.02%7.13 7.02 0.11()5,678,003.90 20,351,350.41-72.10 2005 2 2 140,000,000 2.2.2:4,641.18 425,300.00 578,388.70-4,825.08 604,809.29 222,984.60 1,385,329.49 2.2.3 3 3.1 1 90,000,000 90,000,000 4,000,000 4,000,000 6

3、,000,000 6,000,000 2 3 4 100,000,000 100,000,000 1 40,000,000 40,000,0002 3 4 40,000,000 40,000,000 140,000,000 140,000,000()54.25%1.43%1,085,000 2005 3 3 3.2 9,046()(%)0 80,000,000 57.143 0 10,000,000 7.143 0 6,000,000 4.286 3,570,351 3,570,351 2.550 1,584,166 3,285,272 2.347 2,970,543 2,970,543 2.

4、122 2,639,556 2,639,556 1.885 1,311,036 2,426,933 1.734-83,107 2,000,000 1.429 0 2,000,000 1.429 A B H 3,570,351 A 3,285,272 A 2,970,543 A 2,639,556 A 2,426,933 A 2,000,000 A 50 1,895,608 A 1,158,932 A 662,149 A 580,000 A 3.3 4 4.1 2005 4 4 5 5.1:(%)(%)118,612,654.91 36,736,697.27 69.03 6.09-5.31 3.

5、92 36,972,716.46 34,617,073.49 6.37 104,655,953.13 29,371,780.07 71.93 6.63-4.06 3.12:61,947,471.30 19,470,959.32 68.57/5%101.36 5.2:()104,683,659.35 66.22 57,837,628.23 7.25 5.3 5.4 10:3,818,807.00(%)10.18 10,321,100 5.5 2005 2170 54.25%5 36,972,716.46 5.6 5.7 2005 5 5 5.8 5.8.1:23,330,574.25 326,9

6、07,681.44 178,902,874.25 32,753,900 29,408,100.00 22,713,988.73 85,000,000 59,293,900.00 4,903,666.49 79,821,600 8,036,401.25 64,758,700 22,164,473.00 6,635,574.02 60,000,000 60,000,000.00 1,324,785.19 322,334,200/178,902,874.25 35,578,014.43/5.8.2 5.9 5.10 5.11 5.12 6 6.1 6.1.1:2005-01-24 7,900,000

7、 60,894.42,2005 6 6 6.1.2 6.1.3 2005 1 2170 54.25%5 36,972,716.46 6.2 6.3 6.4 6.5 7 7.1 7.2:2005 1-6:162,521,287.58 116,907,106.26 118,612,654.91 111,491,624.46 74,396,228.65 40,764,293.43 36,736,697.27 38,899,646.04 1,892,820.16 1,636,947.54 1,200,209.37 1,101,920.41 86,232,238.77 74,505,865.29 80,

8、675,748.27 71,490,058.01 357,354.65 44,610.90 318,549.72 13,885.30:14,121,213.08 14,087,796.76 12,141,722.79 12,968,124.67 21,185,862.65 15,461,842.67 17,966,866.38 13,709,015.79-648,728.93-1,065,615.76-451,074.00-852,291.77 51,931,246.62 46,066,452.52 51,336,782.82 45,679,094.62 6,055,179.75 6,411,

9、685.26 6,329,668.21 6,500,890.03 425,300.00 443,221.00 351,800.00 367,121.00 8,057.38 0.10 763.92 0.10 6,803.18 48,707.12 607.09 33,000.66 58,412,980.57 52,872,651.76 58,018,407.86 52,514,105.09 20,733,201.50 15,639,275.60 20,523,616.76 15,246,913.27 184,987.97 118,880.39 37,494,791.10 37,114,495.77 37,494,791.10 37,267,191.82:2005 7 7 7.3 7.3.1 7.3.2 2005 1 2170 54.25%2005 7 26

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