600463空港股份第三季度季报20051025.PDF

1、 600463 2005 2005 2 1.3 2.3 3.5 4.7 2005 3 1 1.1 1.2 1.3 1.4 2 2.1()600463 B 6 503 B 6 513 010-80489305 010-80489305 010-80491684 010-80491684 2.2 2.2.1:()638,812,754.99 586,196,510.85 8.98()()453,246,835.78 453,427,046.21-0.04()3.24 3.24()3.23 3.23()-6,088,919.54 9,531,159.89()0.11 0.20 22.22 1()0.

2、11 0.20 22.22(%)3.35 6.14 0.44(%)3.35 6.14 0.44 1 2005 42.2.2:(7-9)(7-9)(7-9)(7-9)136,945,295.84 45,245,563.51 51,515,311.30 17,249,279.58 99,899,087.78 19,745,332.48 19,537,085.71 1,997,420.51 5,556,190.51 2,099,767.61 2,788,716.79 930,916.26-31,490,017.55 23,400,463.42 29,189,508.80 14,320,942.81-

3、202,682.17-32,833.31-202,682.17-32,833.31:135,487.90 143,696.00 135,487.90 143,696.00 4,939,707.41 3,505,430.64 5,368,342.62 1,980,591.04 1,050,074.94 482,257.52 411,111.09 101,133.90-25,162,065.13 19,236,245.95 23,071,885.02 12,062,688.56-143,885.11-39,156.00 166,102.80 6,414,215.44 1,477.50 1,477.

4、50-25,016,702.52 19,197,089.95 23,236,510.32 18,476,904.00 9,787,638.44 4,575,935.60 8,096,404.51 3,980,687.22 39,537.37 1,575,373.25()-15,189,526.71 13,045,781.10 15,140,105.81 14,496,216.78:(1-9)(1-9)(1-9)(1-9)241,932,078.17 161,443,160.09 107,269,825.63 58,674,583.79 169,208,355.99 95,863,342.04

5、43,640,733.21 17,405,258.67 9,161,863.87 6,243,776.18 4,799,264.67 2,652,302.56-63,561,858.31 59,336,041.87 58,829,827.75 38,617,022.56-237,060.72-77,136.04-237,060.72-77,136.04:400,315.90 410,585.00 400,315.90 410,585.00 13,661,065.31 14,102,725.57 9,598,806.20 8,437,170.23 3,373,658.34 1,861,080.7

6、5 1,814,579.99 555,426.19-45,889,758.04 42,884,514.51 46,779,064.94 29,136,705.10-428,082.91-494,920.90-3,727,282.18 10,291,601.27 10,000.00 10,000.00 1,477.50 16,161.65 1,477.50 16,161.65 2005 5-45,470,197.63 42,373,431.96 43,060,305.26 39,412,144.72 18,589,106.72 11,438,770.54 15,923,073.88 9,609,

7、779.33-938,698.66 2,582,731.71()-27,819,789.57 28,351,929.71 27,137,231.38 29,802,365.39 2.3 G 18,418()A B H 271,872 A 240,230 A 230,175 A 150,000 A 146,600 A 109,300 A 100,800 A 100,000 A 84,000 A 76,000 A 3 3.1 136,945,295 15,189,526 241,932,078 27,819,789 3.1.1 10%:(%)83,367,468.75 35,759,536.27

8、57.11 134,662,252.54 126,490,507.92 6.07 3.1.2 2005 63.1.3 125.88%30.92%24.48%30.82%3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:2005 10 24 2005 7 4 2005 9 30:51,243,833.21 46,502,172.30 22,799,045.56 30,347,553.91 234,933.00 98,270,276.08 106,305,069.57 62,059,945.56 28,438,259.71 1,334,909.88 569,487.26

9、21,109,419.88 569,487.26 857,767.50 258,000.00 857,767.50 258,000.00 213,173,349.21 171,652,247.34 91,506,892.08 127,214,979.41 205,364.00 59,497.23 56,250.00 365,085,499.88 325,581,406.70 198,389,320.58 186,828,280.29 3,527,052.60 3,499,540.16 77,765,884.88 65,893,167.06 3,527,052.60 3,499,540.16 7

10、7,765,884.88 65,893,167.06-3,189,446.97-3,645,082.32 230,251,376.56 228,415,382.39 215,546,585.67 214,626,816.50 25,778,714.15 20,258,357.82 20,644,366.25 16,227,611.48 204,472,662.41 208,157,024.57 194,902,219.42 198,399,205.02 204,472,662.41 208,157,024.57 194,902,219.42 198,399,205.02 54,437,528.

11、47 37,538,215.33 42,301,019.03 38,578,510.18 258,910,190.88 245,695,239.90 237,203,238.45 236,977,715.20 10,651,534.40 10,828,389.08 10,651,534.40 10,828,389.08 638,477.23 591,935.02 105,000.00 591,935.02 11,290,011.63 11,420,324.10 10,756,534.40 11,420,324.10 2005 8 638,812,754.99 586,196,510.85 52

12、4,114,978.31 501,119,486.65 80,000,000.00 40,000,000.00 40,000,000.00 15,000,000.00 49,042,474.46 55,542,963.64 11,494,360.52 10,000.10 10,600.00 10,000.10 10,071.96 320,708.93 320,708.93 571,328.26 372,173.61-38,490.46 22,956.94 18,285,558.94 13,676,422.80 10,574,103.26 6,488,713.16 191,716.96 173,

13、525.41 72,670.49 33,329.92 7,410,700.04 7,075,263.42 6,443,281.70 11,328,195.66 167,006,211.14 117,171,057.91 57,062,164.99 33,203,904.71 167,006,211.14 117,171,057.91 57,062,164.99 33,203,904.71 18,559,708.07 15,598,406.73 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 1

14、40,000,000.00 140,000,000.00 140,000,000.00 187,193,326.26 187,193,326.26 187,193,326.26 187,193,326.26 28,741,584.87 28,741,584.87 22,933,811.46 22,933,811.46 9,580,528.30 9,580,528.30 7,644,603.83 7,644,603.83 97,311,924.65 97,492,135.08 116,925,675.60 117,788,444.22 453,246,835.78 453,427,046.21

15、467,052,813.32 467,915,581.94 638,812,754.99 586,196,510.85 524,114,978.31 501,119,486.65:2005 9:(7-9)(7-9)(7-9)(7-9)136,945,295.84 45,245,563.51 51,515,311.30 17,249,279.58 99,899,087.78 19,745,332.48 19,537,085.71 1,997,420.51 5,556,190.51 2,099,767.61 2,788,716.79 930,916.26-31,490,017.55 23,400,

16、463.42 29,189,508.80 14,320,942.81-202,682.17-32,833.31-202,682.17-32,833.31:135,487.90 143,696.00 135,487.90 143,696.00 4,939,707.41 3,505,430.64 5,368,342.62 1,980,591.04 1,050,074.94 482,257.52 411,111.09 101,133.90-25,162,065.13 19,236,245.95 23,071,885.02 12,062,688.56-143,885.11-39,156.00 166,

17、102.80 6,414,215.44 1,477.50 1,477.50-25,016,702.52 19,197,089.95 23,236,510.32 18,476,904.00 9,787,638.44 4,575,935.60 8,096,404.51 3,980,687.22 39,537.37 1,575,373.25()-15,189,526.71 13,045,781.10 15,140,105.81 14,496,216.78 2005 10:(1-9)(1-9)(1-9)(1-9)241,932,078.17 161,443,160.09 107,269,825.63

18、58,674,583.79 169,208,355.99 95,863,342.04 43,640,733.21 17,405,258.67 9,161,863.87 6,243,776.18 4,799,264.67 2,652,302.56-63,561,858.31 59,336,041.87 58,829,827.75 38,617,022.56-237,060.72-77,136.04-237,060.72-77,136.04:400,315.90 410,585.00 400,315.90 410,585.00 13,661,065.31 14,102,725.57 9,598,8

19、06.20 8,437,170.23 3,373,658.34 1,861,080.75 1,814,579.99 555,426.19-45,889,758.04 42,884,514.51 46,779,064.94 29,136,705.10-428,082.91-494,920.90-3,727,282.18 10,291,601.27 10,000.00 10,000.00 1,477.50 16,161.65 1,477.50 16,161.65-45,470,197.63 42,373,431.96 43,060,305.26 39,412,144.72 18,589,106.7

20、2 11,438,770.54 15,923,073.88 9,609,779.33-938,698.66 2,582,731.71()-27,819,789.57 28,351,929.71 27,137,231.38 29,802,365.39 2005 11 2005 1-9:193,029,981.73 85,946,768.75 5,175,037.23 1,802,300.11 198,205,018.96 87,749,068.86 128,323,123.63 6,587,972.71 10,287,821.47 5,364,258.84 25,653,581.91 19,30

21、8,357.33 24,409,332.06 35,337,772.37 188,673,859.07 66,598,361.25 9,531,159.89 21,150,707.61 17,816,038.67 9,362,572.02 15,600,000.00 579,698.02 18,395,736.69 24,962,572.02-18,395,736.69-24,962,572.02 3,900,000.00 3,900,000.00 200,000,000.00 180,000,000.00 203,900,000.00 180,000,000.00 160,000,000.0

22、0 155,000,000.00 30,293,762.29 28,736,643.94 190,293,762.29 183,736,643.94 13,606,237.71-3,736,643.94 4,741,660.91-7,548,508.35 1 27,819,789.57 27,137,231.38(-)-938,698.66 2005 12-744,586.39 1,511,811.47 5,736,462.48 4,416,754.77 176,854.68 176,854.68 486,935.02 486,935.02-145,866.77-56,250.00(:)3,764,920.01 2,207,801.66 428,082.91 3,727,282.18-41,521,101.87 35,708,087.33()6,183,439.98-57,830,600.16()8,284,928.93 3,664,799.28 9,531,159.89 21,150,707.61 2 3 51,243,833.21 22,799,045.56 46,502,172.30 30,347,553.91 4,741,660.91-7,548,508.35