600501航天晨光第一季度季报20050419.PDF

1、 2005 2005 4 16 2005 1 1.1 2.1 3.2 4.4 2005 1 1 1.1 1.2 1.3 2 2.1()600501 025-52828181 025-52822038 025-52407656 025-52407656 2.2 2.2.1:()1,456,498,728.10 1,469,888,841.40-0.91()()501,135,218.69 496,767,013.51 0.88()2.68 2.65 1.13()2.60 2.58 0.77()-42,268,344.11-42,268,344.11()0.023 0.023 15.00()0.0

2、23 0.023 15.00(%)0.87 0.87 0.06(%)0.95 0.95 0.26-333,724.77-50,058.72-283,666.05 2.2.2:(1 3)(1 3)154,079,576.29 114,796,268.30 118,993,777.54 75,973,473.08:115,715,910.85 88,941,165.07 88,929,442.06 56,250,142.20 181,391.69 175,318.36 187,629.94 173,673.15 2005 2 38,182,273.75 25,679,784.87 29,876,7

3、05.54 19,549,657.73:1,788,252.98 1,250,142.88 1,026,858.65 970,433.98:15,162,785.46 9,787,854.27 12,457,537.55 8,273,705.72 14,871,496.27 9,212,306.08 10,766,698.79 8,657,666.17 4,246,002.96 2,929,172.31 1,706,289.53 701,156.16 5,690,242.04 5,000,595.09 5,973,038.32 2,887,563.66:142,804.07 406,702.2

4、6-13,065.12 1,125,656.11 88,959.65 49,632.96 177,860.30 134,313.30:422,684.42 399,431.11 5,499,321.34 5,057,499.20 6,137,833.50 4,147,533.07:1,000,500.65 689,294.02 1,750,135.41 389,717.31:130,615.52 629,882.33 4,368,205.18 4,368,205.18 3,757,815.76 3,757,815.76 2.3 8,585()A B H 100,000 A 96,300 A 9

5、2,540 A 87,100 A 82,600 A 82,220 A 79,900 A 79,100 A 76,400 A 71,900 A 3 3.1 2005 35104.8 94.22%15407.96 29.49%3818.23 27.8%436.82 16.24%3.1.1 10%:(%)2005 3 75,117,181.14 60,670,193.91 19.23 50,374,263.44 32,502,579.18 35.48 3.1.2 3.1.3 3.1.4 3.1.5 3.2 2005 1-3()1 150.58 58.28 2 239.85 0.89 3 81.93

6、100 3 5.33 100 4 125.52 0.22 5 36.43 10.2 6 33.06 7.25 672.7 1 2.31/0.20/115/1.5/1.0/0.5/,2 3 2002145 11.3/1993117 5.62/0.30/+2%4 5 6 3.3 3.4 3.5 3.6 2005 4 4 2005 3 31:112,793,344.96 75,161,652.08 214,174,240.97 162,489,246.29 558,262.00 538,262.00 3,085,695.85 1,609,635.85 289,977,308.81 224,550,8

7、11.09 277,927,248.44 211,420,935.06 36,967,774.37 58,280,089.69 31,514,800.43 53,181,719.92 46,023,254.18 37,667,357.96 39,746,273.37 26,510,945.67 285,616,655.51 176,098,949.63 274,764,281.68 167,695,740.10 5,347,677.08 5,347,257.08 0.00 777,284,276.91 572,297,122.45 846,559,797.82 622,908,222.89 1

8、84,384,291.57 268,828,511.40 184,241,487.50 268,421,809.14 184,384,291.57 268,828,511.40 184,241,487.50 268,421,809.14 297,721,626.22 205,859,733.25 296,668,379.66 205,859,733.25 96,724,159.22 74,827,584.39 92,680,451.27 72,407,955.13 200,997,467.00 131,032,148.86 203,987,928.39 133,451,778.12 10,40

9、6,119.80 153,717.07 10,406,118.80 153,717.07 190,591,347.20 130,878,431.79 193,581,809.59 133,298,061.05 15,856,513.50 15,856,513.50 2,129,830.42 2,129,830.42 277,308,792.70 254,778,747.20 231,988,673.39 231,354,090.89 483,756,653.40 401,513,692.49 427,700,313.40 366,781,982.36:10,698,910.19 1,803,2

10、76.67 10,957,505.87 1,864,501.64 374,596.03 374,596.03 429,736.81 429,736.81 11,073,506.22 2,177,872.70 11,387,242.68 2,294,238.45 1,456,498,728.10 1,244,817,199.04 1,469,888,841.40 1,260,406,252.84 2005 5 2005 3 31:369,500,000.00 301,000,000.00 360,000,000.00 281,000,000.00 48,550,554.00 48,550,554

11、.00 44,536,800.00 44,536,800.00 152,713,160.92 103,811,347.75 161,405,074.21 124,164,174.84 78,623,904.60 70,574,563.61 98,767,812.50 83,307,373.47 2,473,205.85 2,473,205.85 2,087,030.65 1,815,530.65 13,097,331.89 12,384,421.12 11,555,440.27 10,275,414.98 6,558,779.97 7,970,338.37 14,714,351.39 14,3

12、26,627.69 17,396,296.77 17,104,876.45 15,760,883.23 15,461,405.02 128,814,539.16 101,741,747.63 136,816,115.50 119,400,801.10 14,245,074.94 11,127,039.11 3,056,651.92 1,609,940.70 831,972,848.10 676,738,093.89 848,700,159.67 695,898,068.45 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 9,18

13、3,151.76 9,183,151.76 9,980,436.17 9,980,436.17 69,183,151.76 69,183,151.76 69,980,436.17 69,980,436.17 901,155,999.86 745,921,245.65 918,680,595.84 765,878,504.62 54,207,509.56 54,441,232.05 187,314,375.00 187,314,375.00 187,314,375.00 187,314,375.00 187,314,375.00 187,314,375.00 187,314,375.00 187

14、,314,375.00 232,760,642.97 232,760,642.97 232,760,642.97 232,760,642.97 30,737,637.34 26,653,286.75 30,737,637.34 26,653,286.75 13,326,643.37 13,326,643.37 13,326,643.37 13,326,643.37 50,322,563.38 52,167,648.68 45,954,358.20 47,799,443.50 501,135,218.69 498,895,953.40 496,767,013.51 494,527,748.22

15、1,456,498,728.10 1,244,817,199.04 1,469,888,841.40 1,260,406,252.84 2005 6 2005 1 3:(1 3)(1 3)154,079,576.29 114,796,268.30 118,993,777.54 75,973,473.08:115,715,910.85 88,941,165.07 88,929,442.06 56,250,142.20 181,391.69 175,318.36 187,629.94 173,673.15 38,182,273.75 25,679,784.87 29,876,705.54 19,5

16、49,657.73:1,788,252.98 1,250,142.88 1,026,858.65 970,433.98:15,162,785.46 9,787,854.27 12,457,537.55 8,273,705.72 14,871,496.27 9,212,306.08 10,766,698.79 8,657,666.17 4,246,002.96 2,929,172.31 1,706,289.53 701,156.16 5,690,242.04 5,000,595.09 5,973,038.32 2,887,563.66:142,804.07 406,702.26-13,065.1

17、2 1,125,656.11 88,959.65 49,632.96 177,860.30 134,313.30:422,684.42 399,431.11 5,499,321.34 5,057,499.20 6,137,833.50 4,147,533.07:1,000,500.65 689,294.02 1,750,135.41 389,717.31:130,615.52 629,882.33 4,368,205.18 4,368,205.18 3,757,815.76 3,757,815.76 2005 7 2005 1 3:163,084,931.14 146,602,977.29 1

18、20,647.08 57,201.99 163,205,578.22 146,660,179.28 144,040,838.00 138,853,950.92 16,528,685.35 12,526,485.25 26,648,050.66 12,375,863.38 18,256,348.32 15,632,475.23 205,473,922.33 179,388,774.78-42,268,344.11-32,728,595.50 62,058,563.25 69,540,852.25 62,058,563.25 69,540,852.25-62,058,563.25-69,540,8

19、52.25 54,500,000.00 33,000,000.00 228,786.57 853,710.65 54,728,786.57 33,853,710.65 45,000,000.00 13,000,000.00 6,780,774.26 5,910,980.92 76,547.82 51,857,322.08 18,910,980.92 2,871,464.49 14,942,729.73 74,546.86-876.19-101,380,896.01-87,327,594.21 2005 8 2005 1 3:1.4,169,897.67 4,169,897.67 130,615

20、.52 4,307,896.25 2,958,362.36 258,595.68 61,224.97 55,140.78 55,140.78 11,188,423.02 9,517,098.41 4,246,002.96 2,929,172.31()55,503.44-208,394.75()()-10,852,373.83-8,403,209.53()21,587,689.00 22,136,375.40()-77,415,734.59-65,944,263.11-42,268,344.11-32,728,595.50 2.3.112,793,344.96 75,161,652.08:214,174,240.97 162,489,246.29:-101,380,896.01-87,327,594.21