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600510黑牡丹第一季度季报20040427.PDF

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1、()BLACK PEONY GROUP CO.LTD.OO 600510 47 2004 1 2004 1 1.1 1.2 1.3 2 2.1 600510 47 47 0519 8166510 0519 8136510 0519 8109996 0519 8109996 2.2 2.2.1 1,213,082,077.02 1,213,234,743.75-0.01 911,737,109.00 966,363,751.69-5.65 6.24 6.61-5.60 6.24 6.61-5.60-18,947,617.93-18,947,617.93 20.34 0.13 0.13 8.33

2、0.063 0.063-47.50%2.02 2.02-6.48%1.79 1.79-17.89 480,660.19 24,915.02 1,013,850.28 63,471.26 485,841.83 959,311.72 2004 2 2004 4 5,2003 292247200 2.2.2 181,780,004.03 172,506,173.97 174,654,393.33 171,257,407.05 134,412,825.68 133,339,800.56 131,253,551.02 135,950,915.28 32,887.08-128,334.90-47,334,

3、291.27 39,166,373.41 43,272,507.41 35,306,491.77 1,464,963.88 1,400,263.27 1,080,492.30 833,768.71 3,512,790.76 2,739,311.75 1,601,688.87 1,105,533.11 18,977,586.27 16,090,230.87 19,006,208.71 15,930,482.03-12,676.16-725.34-405,874.41-392,187.51 26,321,554.28 21,737,819.40 24,150,976.54 19,496,432.8

4、5 1,013,853.28 4,252,211.55 288,915.79 3,634,333.19 480,660.19-165,208.50-24,915.02-239,288.86 89,288.86 63,471.26 22,848.53 164,952.41 46,430.00 27,777,511.51 25,967,182.42 24,679,437.28 23,173,624.90 8,188,494.36 7,532,025.11 6,009,888.10 5,282,787.12 1,153,859.84 778,711.40-18,435,157.31 18,435,1

5、57.31 17,890,837.78 17,890,837.78 2.3 8940 2004 3 3 3.1,2003 18,178.00 4.08%1,843.51 3.04%3.1.1 10%(%)120,403,604.68 87,802,256.76 27.08 49,435,670.61 35,840,529.80 27.50 78,382.32 2,430,421.32:3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 2004 4 3.4 3.5 3.6 00 2004 5()2004 3 31 2003 12 31:389,316,912.38 356,497,

6、971.17 409,561,734.63 383,058,632.82 21,755,603.03 21,755,603.03 22,632,695.31 22,632,695.31 1,610,000.00 350,000.00 2,772,039.33 572,039.33 16,504,386.84 2,691.00 16,504,386.84 1,486,539.03 1,476,639.03 46,933,616.77 33,262,314.69 35,001,553.52 23,586,461.38 9,759,350.99 18,567,962.47 15,147,291.96

7、 27,752,676.51 4,412,383.87 2,512,265.02 4,996,934.48 4,489,743.46 39,108,078.74 37,825,773.68 56,825,947.85 54,983,709.62 267,662,085.13 235,352,310.43 225,060,185.46 193,493,402.65 166,126.75 140,204.17 502,876.28 440,251.31 782,210,696.69 724,245,430.53 772,503,949.82 727,513,999.23:5,992,280.52

8、55,118,879.01 5,897,283.16 51,880,517.74 40,700.00 40,700.00 40,700.00 40,700.00 6,032,980.52 55,159,579.01 5,937,983.16 51,921,217.74:674,684,765.45 623,645,647.81 670,111,281.50 619,009,881.86 260,614,737.31 238,575,056.22 247,541,419.14 226,502,640.78 414,070,028.14 385,070,591.59 422,569,862.36

9、392,507,241.08 65,707.90 65,707.90 414,004,320.24 385,070,591.59 422,504,154.46 392,507,241.08 1,100,932.53 1,098,452.91 2,456,279.92 2,456,279.92 415,105,252.77 386,169,044.50 424,960,434.38 394,963,521.00 9,529,244.08 9,397,358.83 9,599,344.45 9,448,618.45 203,902.96 233,031.94 9,733,147.04 9,397,

10、358.83 9,832,376.39 9,448,618.45 1,213,082,077.02 1,174,971,412.87 1,213,234,743.75 1,183,847,356.42 2004 6()2004 3 31 2003 12 31:88,031,935.70 78,156,500.08 111,179,985.44 104,221,286.67 20,252,483.08 16,483,841.01 10,160,173.99 8,267,549.17 17,341,516.90 17,341,516.90 17,341,516.90 17,341,516.90 2

11、4,721,914.69 21,977,728.46 23,511,092.10 20,747,936.43 76,694,629.05 73,158,744.00 3,827,145.68 106,592.00-8,271,824.98-9,415,257.77-2,317,414.13-3,489,522.75 388,585.22 354,778.14 1,073,240.98 1,014,986.65 19,035,071.14 10,170,353.05 20,098,453.70 14,267,159.66 238,194,310.80 208,228,203.87 184,874

12、,194.66 162,477,504.73 1,526,100.00 1,526,100.00 1,526,100.00 1,526,100.00 53,480,000.00 53,480,000.00 53,480,000.00 53,480,000.00 55,006,100.00 55,006,100.00 55,006,100.00 55,006,100.00 293,200,410.80 263,234,303.87 239,880,294.66 217,483,604.73 8,144,557.22 6,990,697.40 146,123,600.00 146,123,600.

13、00 146,123,600.00 146,123,600.00 146,123,600.00 146,123,600.00 146,123,600.00 146,123,600.00 583,481,786.78 583,481,786.78 583,481,786.78 583,481,786.78 114,707,542.11 114,707,542.11 114,707,542.11 114,707,542.11 30,494,054.23 30,494,054.23 30,494,054.23 30,494,054.23 67,424,180.11 67,424,180.11 48,

14、989,022.80 48,989,022.80 73,061,800.00 73,061,800.00 911,737,109.00 911,737,109.00 966,363,751.69 966,363,751.69 1,213,082,077.021,174,971,412.871,213,234,743.75 1,183,847,356.42 2004 7 2004 1-3 2003 1-3 181,780,004.03 172,506,173.97 174,654,393.33 171,257,407.05 134,412,825.68 133,339,800.56 131,25

15、3,551.02 135,950,915.28 32,887.08-128,334.90-47,334,291.27 39,166,373.41 43,272,507.41 35,306,491.77 1,464,963.88 1,400,263.27 1,080,492.30 833,768.71 3,512,790.76 2,739,311.75 1,601,688.87 1,105,533.11 18,977,586.27 16,090,230.87 19,006,208.71 15,930,482.03-12,676.16-725.34-405,874.41-392,187.51 26

16、,321,554.28 21,737,819.40 24,150,976.54 19,496,432.85 1,013,853.28 4,252,211.55 288,915.79 3,634,333.19 480,660.19-165,208.50-24,915.02-239,288.86 89,288.86 63,471.26 22,848.53 164,952.41 46,430.00 27,777,511.51 25,967,182.42 24,679,437.28 23,173,624.90 8,188,494.36 7,532,025.11 6,009,888.10 5,282,7

17、87.12 1,153,859.84 778,711.40-18,435,157.31 18,435,157.31 17,890,837.78 17,890,837.78 122,050,822.80 122,050,822.80 33,006,732.83 33,006,732.83-140,485,980.11 140,485,980.11 50,897,570.61 50,897,570.61-140,485,980.11 140,485,980.11 50,897,570.61 50,897,570.61-73,061,800.0073,061,800.00-67,424,180.11

18、 67,424,180.11 50,897,570.61 50,897,570.61 2004 1-3 5.19%4.85%0.32 0.32 2.89%2.70%0.18 0.18 2.02%1.89%0.13 0.13 1.92%1.79%0.12 0.12 2003 20.09%22.48%1.33 1.33 14.18%15.86%0.94 0.94 10.92%12.22%0.72 0.72 10.35%11.58%0.68 0.68 2004 8 2004 1-3 1 195,686,265.19 177,978,203.31 3 22,942,482.88 21,686,905.

19、31 8 2,507,228.29-9 221,135,976.36 199,665,108.62 10 196,911,114.64 188,645,249.79 12 17,292,955.02 14,862,043.49 13 16,118,844.62 12,497,886.93 18 9,760,680.01 8,979,422.44 20 240,083,594.29 224,984,602.65 21-18,947,617.93-25,319,494.03 22-23 1,111,538.66 1,108,847.66 25 29,521.00 600.00 28 187,410

20、.14 157,625.29 29 1,328,469.80 1,267,072.95 18 3,479,305.95 3,375,408.33 31-35-36 3,479,305.95 3,375,408.33 37-2,150,836.15-2,108,335.38 38-40-43-44-45-46 9,648.00 9,648.00 52-53 9,648.00 9,648.00 54-9,648.00-9,648.00 55-13,812.45-276.52 56-21,121,914.53-27,437,753.93 2004 9 1 57 18,435,157.31 18,43

21、5,157.31 1,153,859.84 58-59 13,301,576.24 10,801,001.66 60 70,100.37 51,259.62 61 29,128.98()64 336,749.53 300,047.14()65-66-24,010.00-67 2,148.53 2,148.53 68-173,874.21-157,625.29 69-1,013,853.28-4,252,211.55 70-71-42,601,899.67-41,858,907.78 72 21,913,146.50 23,628,488.81 73-30,375,848.07-32,268,852.48 74 75-18,947,617.93-25,319,494.032 76 77 78 3 79 389,316,912.38 356,497,971.17 80 409,561,734.63 383,058,632.82 81 21,755,603.03 21,755,603.03 82 22,632,695.31 22,632,695.31 83-21,121,914.53-27,437,753.93

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