600444国通管业第一季度季报20050422.PDF

1、 600444 2005 2005 1 1.1 2.1 3.3 4.5 2005 1 1 1.1 1.2 1.3 1.4 2 2.1 600444 0551-3817388 0551-3817860 0551-3817000 0551-3817000 2.2 2.2.1:()799,254,169.02 776,546,068.81 2.9()()257,321,615.33 253,880,899.97 1.4()3.68 3.63 1.4()3.68 3.63 1.4()775,095.52 775,095.52-27 2005 2()0.049 0.049 63(%)1.3 1.3 54

2、.8(%)1.3 1.3 54.8 17,838.01 1,712,492.41-1,716,686.42 2.2.2:(1 3)(1 3).1 70,691,237.35 57,007,501.78 50,829,999.53:2 49,835,946.12 38,512,224.44 35,452,043.13 3 564,345.68 564,345.68 255,865.18.(-)4 20,290,945.55 17,930,931.66 15,122,091.22:5 101,063.22 54,199.12 11,504.27 6 5,682,171.64 4,449,282.2

3、7 7,047,388.82 7 4,944,209.22 3,952,398.71 3,612,959.90 8 4,655,652.18 4,390,768.88 1,966,290.41.(-)9 5,109,975.73 5,192,680.92 2,506,956.36:(-)10-36,163.15 11 12 17,644.00 690.00:13 4,000.00 4,000.00.(-)14 5,123,619.73 5,153,207.77 2,506,956.36:15 1,712,492.41 1,712,492.41 376,043.46-29,588.04.16 3

4、,440,715.36 3,440,715.36 2,130,912.90 2.3 14,624()A B H 541,874 A 2005 3 370,600 A 286,601 A 171,033 A 150,021 A 105,300 A 76,466 A 73,800 A 71,900 A 70,000 A 3 3.1,7069 2004 39%3.1.1 10%:(%)UPVC 14,929,683.63 10,422,916.14 30.19 PE 16,144,720.55 64,968,791.87 41.35 23,753,535.64 17,256,557.09 27.35

5、 1,141,824.68 407,704.05 64.29 3.1.2 3 4 2005 44 5 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6:2005 5 4 2005 3 31:1 96,435,131.05 96,063,180.62 128,682,284.14 118,635,525.61 2 3 9,450,000.00 8,750,000.00 8,912,661.52 6,912,661.52 4 5 6 58,090,503.61 44,509,011.28 45,412,365.37 37,707,469.13 7 85,694,731.4

6、3 82,878,955.46 51,799,468.63 51,046,385.62 8 17,006,284.25 7,511,236.79 12,813,525.03 4,950,124.85 9 10 53,330,618.93 35,708,253.08 54,924,944.60 39,161,315.20 11 2,048,342.29 800,000.00 547,614.97 21 24 31 322,055,611.56 276,220,637.23 303,092,864.26 258,413,481.93:32 15,574,983.27 42,144,939.16 1

7、5,574,983.27 42,181,102.31 34 38 15,574,983.27 42,144,939.16 15,574,983.27 42,181,102.31:39 421,700,357.94 317,535,807.53 418,293,122.99 313,979,222.78:40 34,166,172.44 31,976,409.18 27,583,349.72 26,820,347.20 41 387,534,185.50 285,559,398.35 390,709,773.27 287,158,875.58:42 188,015.01 188,015.01 1

8、88,015.01 188,015.01 43 387,346,170.49 285,371,383.34 390,521,758.26 286,970,860.57 44 45 58,346,833.13 25,525,275.76 51,333,229.17 25,430,042.62 46 50 445,693,003.62 310,896,659.10 441,854,987.43 312,400,903.19:51 15,930,570.57 13,978,209.94 16,023,233.85 14,057,989.93 52 53 60 15,930,570.57 13,978

9、,209.94 16,023,233.85 14,057,989.93:61 67 799,254,169.02 643,240,445.43 776,546,068.81 627,053,477.36 2005 6:68 210,000,000.00 190,000,000.00 200,000,000.00 180,000,000.00 9,169,000.00 9,169,000.00 15,036,160.00 15,036,160.00 70 25,488,681.43 20,488,239.65 16,693,382.78 13,319,678.03 71 3,890,240.27

10、 9,692,730.02 930,744.54 9,946,201.95 72 243,714.00 73-43,199.64 24,507.70 22,037.22 22,037.22 74 75 4,930,879.50 5,028,867.42 3,252,976.35 3,598,627.24 80 152,663.88 152,595.48 97,552.53 97,552.53 22,663,553.28 17,762,889.83 21,105,881.58 17,552,320.42 82 97,966.15 157,790.98 83 86 30,000,000.00 30

11、,000,000.00 30,000,000.00 30,000,000.00 90 100 306,593,498.87 282,318,830.10 287,296,525.98 269,572,577.39:101 213,600,000.00 103,600,000.00 213,600,000.00 103,600,000.00 102 103 106 108 110 213,600,000.00 103,600,000.00 213,600,000.00 103,600,000.00:111 114 520,193,498.87 385,918,830.10 500,896,525

12、.98 373,172,577.39 21,739,054.82 21,768,642.86:115 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00:116 117 70,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 118 113,541,743.26 113,541,743.26 113,541,743.26 113,541,743.26 119 11,600,873.50 11,600,873.50 11,600,873.50 11,600,873.50:120 3

13、,866,957.84 3,866,957.84 3,866,957.84 3,866,957.84 121 62,178,998.57 62,178,998.57 58,738,283.21 58,738,283.21 122 257,321,615.33 257,321,615.33 253,880,899.97 253,880,899.97 135 799,254,169.02 643,240,445.43 776,546,068.81 627,053,477.36 2005 7 2005 1 3:1 11 59,880,505.47 44,182,472.96 12 13 1,486,

14、080.80 18,080.00 61,366,586.27 44,200,552.96 14 39,628,551.06 26,317,156.26 15 3,553,935.29 2,129,066.12 16 6,479,706.94 6,387,031.36 17 10,929,297.46 8,795,109.40 60,591,490.75 43,628,363.14 775,095.52 572,189.82 2 21 22 23 24 25 9,922,765.95 1,767,417.15 26 27 27,032,249.20 27,032,249.20 36,955,01

15、5.15 28,799,666.35-36,955,015.15-28,799,666.35 3 31 32 65,000,000.00 55,000,000.00 33 65,000,000.00 55,000,000.00 34 55,000,000.00 45,000,000.00 35 6,059,431.93 4,337,066.93 36 7,801.53 7,801.53 61,067,233.46 49,344,868.46 3,932,766.54 5,655,131.54 4 5-32,247,153.09-22,572,344.99 2005 8()2005 1-3:1

16、1 11 3,440,715.36 3,440,715.36 12-29,588.04 13-4,194.01-4,194.01 14 6,801,527.21 5,156,061.98 15 92,663.28 79,779.99 16 17-1,500,727.32-800,000.00 18-59,824.83()19 20 21 4,655,652.18 4,390,768.88(:)22 36,163.15(:)23(:)24 1,594,325.67 3,453,062.12(:)25-20,205,648.62-17,871,377.41(:)26 5,475,194.32 2,691,209.76 27 515,000.32 28 775,095.52 572,189.82 2 29 30 31 32 3 33 34 96,435,131.05 96,063,180.62:35 128,682,284.14 118,635,525.61:36:37 38-32,247,153.09-22,572,344.99