600371华冠科技第一季度季报20050420.PDF

1、 1 1.1 2.1 3.3 4.5 1 1 1.1 1.2 2005 4 18 1.3 1.4 2 2.1()600371 18 18 0451-82368408 8807 0451-82368408 8509 0451-82368448 0451-82368448.2.2 2.2.1:()646,963,481.19 586,248,068.22 10.36()()283,888,788.77 277,810,840.18 2.19()1.83 1.79 2.23()1.81 1.78 1.69()56,718,701.75 56,718,701.75-7.64()0.035 0.035-

2、28.57(%)1.92 1.92-28.89(%)1.91 1.91-29.78 17,000.00 9,984.78-4,047.72 22,937.06 22.2.2:(1 3)(1 3)1 94,510,342.03 591,288.45 109,394,837.51 8,025,344.89 2 64,907,938.45 602,220.48 76,675,888.04 7,902,208.41 3 965.18 905.27 4 29,601,438.40-11,837.30 32,718,949.47 123,136.48 5 2,392.56 13,604.17 6 13,4

3、80,710.29 261,640.14 14,842,371.57 471,701.68 7 11,776,690.55 7,033,789.83 7,600,604.32-643,453.23 8 1,707,795.14 910,494.80 3,710,353.08 2,904,200.88 10 2,638,634.98-8,217,762.07 6,579,224.67-2,609,312.85 11-1,163,558.32 13,829,584.88-495,771.92 13,785,260.02 12 5,635,143.21 6,343,544.21 13 128,956

4、.66 10,050.00 9,851.52 8,065.00 14 101,971.88 82,370.52 43,586.00 15 7,137,204.66 5,621,872.81 12,354,477.96 11,140,426.17 16 17 1,687,729.40 4,776,945.68 20 5,449,475.26 5,621,872.81 7,577,532.28 11,140,426.17 2.3 21,803()A B H 603,879 A 328,268 A 318,821 A 280,000 A 277,400 A 275,708 A 178,515 A 1

5、72,489 A 170,000 A 159,000 A 3 3.1 3 94,510,342.03 5,449,475.26 13.61%28.08%3.1.1 10%:(%)93,919,053.58 64,305,717.97 31.53(%)958 53,635,323.50 30,497,647.00 43.14 8 8,346,440.75 4,257,023.75 49.00 3 8,636,259.00 6,586,714.58 23.73 10 6,431,740.00 4,343,592.78 32.47 3.1.2 3.1.3 3.1.4 3.1.5 3.2 1 2005

6、 3 15 5,201,809.00 2005 3 17 2 2005 1 18 12 2005 1 19 2005 3 29 12 2005 3 30 43 2005 3 29 6000 2005 3 30 3.3 3.4 3.5 3.6 2005 4 18 5 4 2005 3 31:1 88,193,982.17 6,313,654.37 20,768,016.48 3,043,673.84 2 3 287,719.99 287,719.99 4 5 6 23,900,722.85 12,123,813.65 31,322,202.28 17,634,105.41 7 66,954,48

7、0.44 42,757,820.29 48,918,499.57 32,437,624.79 8 50,559,979.08 6,405,227.76 47,177,503.29 20,266,244.17 9 10 163,881,452.11 2,008,410.35 178,871,736.36 3,507,040.96 11 2,100,362.55 883,312.47 21 24 30 395,590,979.20 69,608,926.42 328,228,990.44 77,176,409.16 31 72,189,507.38 273,459,216.11 73,357,47

8、0.96 259,629,631.23 32 33 72,189,507.38 273,459,216.11 73,357,470.96 259,629,631.23 39 168,252,956.37 93,180,020.31 172,324,612.77 98,117,723.93 40 21,946,184.90 10,430,191.92 20,046,847.07 10,000,481.23 41 146,306,771.47 82,749,828.39 152,277,765.70 88,117,242.70 42 223,494.00 223,494.00 223,494.00

9、 223,494.00 43 146,083,277.47 82,526,334.39 152,054,271.70 87,893,748.70 44 45 10,277,695.86 2,682,570.11 9,895,085.79 2,672,514.11 46 50 156,360,973.33 85,208,904.50 161,949,357.49 90,566,262.81 51 22,249,573.86 16,666.66 22,121,539.15 31,666.66 52 572,447.42 62,603.21 590,710.18 79,676.82 53 54 22

10、,822,021.28 79,269.87 22,712,249.33 111,343.48 6 55 60 646,963,481.19 428,356,316.90 586,248,068.22 427,483,646.68 61 110,000,000.00 60,000,000.00 93,139,000.00 63,139,000.00 62 63 31,816,055.63 972,734.07 50,202,839.51 4,842,925.56 64 135,389,343.56 42,887,134.63 1,720,576.76 65 339,193.06 148,461.

11、90 186,481.96 106,281.93 66 1,593,987.74 644,262.61 1,470,654.12 590,374.19 67 257,346.21 247,378.37 2,657,109.61 247,378.37 68 1,265,836.36-103,229.67 1,068,685.71-256,901.21 69 34,010.52 34,010.52 33,740.57 33,681.33 70 54,131,232.24 83,420,500.42 87,613,738.27 80,460,822.21 71 2,448,319.11 329,21

12、1.32 5,061,799.81 186,866.32 72 1,933,311.64 1,245,811.64 1,933,311.64 1,245,811.64 78 79 80 339,208,636.07 146,939,141.18 286,254,495.83 152,316,817.10 81 82 83 85 87 88 89 90 339,208,636.07 146,939,141.18 286,254,495.83 152,316,817.10 91 23,866,056.35 22,182,732.21 92 155,000,000.00 155,000,000.00

13、 155,000,000.00 155,000,000.00 102 155,000,000.00 155,000,000.00 155,000,000.00 155,000,000.00 93 46,502,291.25 46,502,291.25 45,873,817.92 45,873,817.92 94 32,098,409.39 18,294,064.17 32,098,409.39 18,294,064.17 95 10,699,469.81 6,098,021.40 10,699,469.81 6,098,021.40 97 50,288,088.13 61,620,820.30

14、 44,838,612.87 55,998,947.49 99 283,888,788.77 281,417,175.72 277,810,840.18 275,166,829.58 100 646,963,481.19 428,356,316.90 586,248,068.22 427,483,646.68 7 2005 1 3:(1 3)(1 3)1 94,510,342.03 591,288.45 109,394,837.51 8,025,344.89 2 64,907,938.45 602,220.48 76,675,888.04 7,902,208.41 3 965.18 905.2

15、7 4 29,601,438.40-11,837.30 32,718,949.47 123,136.48 5 2,392.56 13,604.17 6 13,480,710.29 261,640.14 14,842,371.57 471,701.68 7 11,776,690.55 7,033,789.83 7,600,604.32-643,453.23 8 1,707,795.14 910,494.80 3,710,353.08 2,904,200.88 10 2,638,634.98-8,217,762.07 6,579,224.67-2,609,312.85 11-1,163,558.3

16、2 13,829,584.88-495,771.92 13,785,260.02 12 5,635,143.21 6,343,544.21 13 128,956.66 10,050.00 9,851.52 8,065.00 14 101,971.88 82,370.52 43,586.00 15 7,137,204.66 5,621,872.81 12,354,477.96 11,140,426.17 16 17 1,687,729.40 4,776,945.68 20 5,449,475.26 5,621,872.81 7,577,532.28 11,140,426.17 21 44,838

17、,612.87 55,998,947.49 48,763,770.76 49,191,560.55 22 25 50,288,088.13 61,620,820.30 56,341,303.04 60,331,986.72 26 27 28 29 30 31 35 50,288,088.13 61,620,820.30 56,341,303.04 60,331,986.72 36 37 38 39 40 50,288,088.13 61,620,820.30 56,341,303.04 60,331,986.72 8 2005 1 3:1 179,572,599.38 1,988,756.96

18、 2 3 2,883,629.33 10,590,642.16 5 182,456,228.71 12,579,399.12 6 47,482,385.00 430,183.40 7 3,913,407.50 770,576.53 8 611,471.17 113,882.40 9 73,730,263.29 3,603,355.52 10 125,737,526.96 4,917,997.85 11 56,718,701.75 7,661,401.27 12 14 15 17,000.00 16 17 17,000.00 18 2,594,024.27 343,349.08 19 20 22

19、 2,594,024.27 343,349.08 25-2,577,024.27-343,349.08 26 28 20,000,000.00 29 30 20,000,000.00 31 3,139,000.00 3,139,000.00 32 3,576,711.79 909,071.66 34 36 6,715,711.79 4,048,071.66 40 13,284,288.21-4,048,071.66 41 42 67,425,965.69 3,269,980.53 9 43 5,449,475.26 5,621,872.81 44 1,687,729.40 0.00 46 98

20、1,143.48 0.00 47 2,263,705.78 794,078.64 48 672,958.78 15,000.00 49 44,262.76 17,073.61 50-1,217,050.08 0.00 51-2,613,480.70 142,345.00()52 0.00 53 0.00 0.00 54 1,710,607.32 910,494.80 55 1,163,804.59-13,829,584.88 56 0.00 0.00 57 13,910,541.17 1,578,894.61 58-23,166,091.63 9,065,062.37 59 55,797,050.36 3,346,164.31 60 34,045.26 0.00 65 56,718,701.75 7,661,401.27 2.66 67 68 3.69 88,193,982.17 6,313,654.37 70 20,768,016.48 3,043,673.84:71:72 73 67,425,965.69 3,269,980.53