600530交大昂立第三季度季报20051027.PDF

1、 600530 2005 2005 1 1.1 2.1 3.5 4.8 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600530 811 811 021-62810808 021 52540087 021-62816699 021 62816699 2.2 2.2.1:()1,821,139,264.96 1,506,015,781.34 20.92%()()936,227,653.33 945,625,883.64-0.99%2005 2()3.90 3.94-1.02%()3.80 3.85-1.30%()-50,020,313.59-75,607,168.51-136

2、.52%()0.01 0.06 0.00%1()0.01 0.06 0.00%(%)0.33 1.56 0.19(%)-0.17-0.08 0.21()79,938.24 7,924,568.00 12,761,546.36 621,684.43-248,557.48-5,822,641.76 15,316,537.79 1 2 2004 3 2004 2004 2005 2004 1,500,000.00 2.2.2:(7-9)(7-9)(7-9)(7-9)78,167,395.58 81,137,688.17 48,381,682.77 48,055,502.39 34,590,174.8

3、6 31,776,597.05 16,706,930.63 13,494,854.39 1,497,950.70 918,907.40 591,407.90 532,745.15 2005 3-42,079,270.02 48,442,183.72 31,083,344.24 34,027,902.85-5,231,054.04-1,447,763.73-64,647.34-1,514,876.99:18,355,417.91 25,024,310.76 4,542,463.18 10,756,613.46 16,923,444.00 17,712,905.93 9,184,429.91 16

4、,074,232.88 7,639,411.67 5,304,014.01 4,362,076.04 2,680,293.18-4,392,050.48-1,046,810.71 12,929,727.77 3,001,886.34-178,354.35 673,799.08 600,734.12-4,859,218.30 5,786,150.00 1,000,000.00 0.00 1,000,000.00-163,767.37 18,976.09 5,880.63 1,090.00 197,688.48 298,093.00 200.00-9,638,390.28 347,871.46 1

5、3,536,142.52-856,241.96 5,699,042.93 1,321,805.78 3,955,674.63 1,252,477.85 865,434.78-2,258,281.90 0.00()0.00 0.00-3,073,912.57 1,284,347.58 9,580,467.89-2,108,719.81:(1-9)(1-9)(1-9)(1-9)247,766,469.72 250,300,614.95 115,365,165.11 109,404,473.43 111,612,395.71 101,337,797.72 42,254,798.52 35,830,7

6、28.32 3,720,068.71 3,201,937.50 1,171,441.68 1,117,591.34-132,434,005.30 145,760,879.73 71,938,924.91 72,456,153.77-15,515,667.01 2,161,032.16 6,473,111.00-1,433,535.75:73,821,043.65 66,013,595.97 28,631,150.60 20,326,389.37 47,959,780.66 52,674,499.81 33,979,728.18 40,582,121.42 2005 4 9,747,094.50

7、 10,003,894.76 4,709,338.15 6,693,145.99-16,421,753.50 19,229,921.35 11,091,818.98 3,420,961.24-31,798.58 2,813,284.37 11,028,320.49 8,116,129.67 16,292,850.00 5,710,000.00 200,000.00 3,710,000.00 200,380.33 4,139,312.67 141,420.63 4,051,936.00 443,298.11 448,481.58 101,200.00 122,216.66-32,439,887.

8、14 31,444,036.81 22,360,360.10 19,176,810.25 12,631,041.99 9,082,637.56 5,146,815.77 5,777,515.23 5,207,075.46 230,298.94 0.00()0.00 0.00-14,601,769.69 22,131,100.31 17,213,544.33 13,399,295.02 2.3 G 30,551()A B H 236,160 A 203,538 A 195,916 A 177,468 A 140,615 A 120,000 A 119,959 A 119,256 A 100,00

9、0 A 96,500 A 2005 5 3 3.1 24,776.47 1,460.18,1.01%34.02%Sharklee 2005 11 10 3.1.1 10%:(%)1.54,810,056.56 18,215,995.59 66.77%2.11,591,073.53 9,120,952.78 21.31%2005 63.11,607,962.27 7,209,218.19 37.89%10,074,927.94 3,410,363.11 66.15%27,219,930.41 5,952,998.78 78.13%3.1.2 3.1.3 7-9 1-6%42,079,270.02

10、 436.58 90,354,735.28 396.27 40.31 5,231,054.04 54.27 10,284,612.97 45.10 9.17 42,918,273.58 445.28 88,609,645.23 388.61 56.67-178,354.35-1.85 146,555.77 0.64-2.49 5,786,150.00 60.03 10,506,700.00 46.08 13.95-361,455.85-3.75 118,538.07 0.52-4.27 9,638,390.28 22,801,496.86 3.1.4 3.1.5 3.2 2005 73.3 3

11、.4 3.5 3.6 3.7 G:2005 10 27 2005 8 4 2005 9 30:186,683,053.24 357,100,445.12 105,903,953.53 174,658,375.78 0.00 0.00 0.00 0.00 0.00 800,000.00 95,000,000.00 65,000,000.00 0.00 0.00 0.00 4,800,000.00 0.00 0.00 0.00 0.00 137,746,919.81 147,875,027.24 33,953,870.79 58,921,800.62 313,434,493.21 235,632,

12、210.16 381,118,580.65 207,196,400.08 123,102,691.58 77,784,286.49 94,805,277.02 33,042,816.22 0.00 230,000.00 0.00 0.00 266,534,954.08 194,637,195.68 15,372,379.07 15,322,472.54 4,183,493.45 2,134,476.09 0.00 18,657.36 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,031,685,605.37 1,016,193,640.78 726,154

13、,061.06 558,960,522.60 245,260,628.12 232,528,711.70 602,711,271.93 554,496,355.35 30,000,000.00 0.00 30,000,000.00 0.00 275,260,628.12 232,528,711.70 632,711,271.93 554,496,355.35 10,806,987.08 11,808,686.66 0.00 0.00 10,806,987.08 11,808,686.66 0.00 0.00 256,067,083.14 254,929,311.24 155,716,606.0

14、0 155,035,351.97 93,104,641.68 79,529,705.27 70,633,988.85 61,900,502.41 162,962,441.46 175,399,605.97 85,082,617.15 93,134,849.56 7,511.07 7,511.07 0.00 0.00 162,954,930.39 175,392,094.90 85,082,617.15 93,134,849.56 0.00 0.00 0.00 0.00 297,119,802.90 25,415,432.52 3,963,921.60 2,519,805.00 0.00 0.0

15、0 0.00 0.00 460,074,733.29 200,807,527.42 89,046,538.75 95,654,654.56 35,238,168.65 39,094,067.13 18,828,706.14 21,969,841.59 18,880,129.53 17,391,834.31 2,976,557.28 3,969,543.00 0.00 0.00 0.00 0.00 54,118,298.18 56,485,901.44 21,805,263.42 25,939,384.59 0.00 0.00 0.00 0.00 1,821,139,264.96 1,506,0

16、15,781.34 1,469,717,135.16 1,235,050,917.10 494,000,000.00 205,000,000.00 394,000,000.00 155,000,000.00 0.00 1,074,000.00 0.00 0.00 45,494,696.38 64,544,263.48 14,415,238.77 14,107,270.22 6,816,904.18 15,989,930.17 0.00 2,979,673.92 2005 9 3,462,820.49 3,889,848.69 0.00 0.00 4,233,970.08 4,017,721.8

17、9 1,673,993.82 1,386,419.50 111,460.37 111,460.37 0.00 0.00 6,118,114.83 42,155,721.38 1,025,431.64 801,057.69 209,640.87 380,723.54 147,292.90 224,463.61 66,842,463.38 86,581,477.83 105,897,015.63 100,886,436.64 4,852,719.60 780,460.37 381,630.02 702,607.47 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0

18、.00 0.00 0.00 0.00 632,142,790.18 424,525,607.72 517,540,602.78 276,087,929.05 160,000,000.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 160,000,000.00 30,000,000.00 0.00 0.00 0.00 0.00 0.00 0.00 792,142,790.18 454,525,607.72 517,540,602.7

19、8 276,087,929.05 92,768,821.45 105,864,289.98 0.00 0.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 240,000,000.00 605,542,802.11 605,542,802.11 605,542,802.11 605,542,802.11 71,806,118.58 71,806,118.58 54,607,295.94 54,607,295.94 23,935,3

20、72.85 23,935,372.85 18,202,431.98 18,202,431.98 18,878,732.64 28,276,962.95 52,026,434.33 58,812,890.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 936,227,653.33 945,625,883.64 952,176,532.38 958,962,988.05 1,821,139,264.96 1,506,015,781.34 1,469,717,135.16 1,235,050,917.10:2005 10:(7-9)(7-9)(7-9)(7-9)

21、78,167,395.58 81,137,688.17 48,381,682.77 48,055,502.39 34,590,174.86 31,776,597.05 16,706,930.63 13,494,854.39 1,497,950.70 918,907.40 591,407.90 532,745.15-42,079,270.02 48,442,183.72 31,083,344.24 34,027,902.85-5,231,054.04-1,447,763.73-64,647.34-1,514,876.99:18,355,417.91 25,024,310.76 4,542,463

22、.18 10,756,613.46 16,923,444.00 17,712,905.93 9,184,429.91 16,074,232.88 7,639,411.67 5,304,014.01 4,362,076.04 2,680,293.18-4,392,050.48-1,046,810.71 12,929,727.77 3,001,886.34-178,354.35 673,799.08 600,734.12-4,859,218.30 5,786,150.00 1,000,000.00 0.00 1,000,000.00-163,767.37 18,976.09 5,880.63 1,

23、090.00 197,688.48 298,093.00 200.00-9,638,390.28 347,871.46 13,536,142.52-856,241.96 5,699,042.93 1,321,805.78 3,955,674.63 1,252,477.85 865,434.78-2,258,281.90 0.00()0.00 0.00-3,073,912.57 1,284,347.58 9,580,467.89-2,108,719.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,073,912.57 1,284,347.58 9,580

24、,467.89-2,108,719.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00()0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,073,912.57 1,284,347.58 9,580,467.89-2,108,719.81 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00(-)3,073,912.57 1,284,347.5

25、8 9,580,467.89-2,108,719.81 2005 11:(1-9)(1-9)(1-9)(1-9)247,766,469.72 250,300,614.95 115,365,165.11 109,404,473.43 111,612,395.71 101,337,797.72 42,254,798.52 35,830,728.32 3,720,068.71 3,201,937.50 1,171,441.68 1,117,591.34-132,434,005.30 145,760,879.73 71,938,924.91 72,456,153.77-15,515,667.01 2,

26、161,032.16 6,473,111.00-1,433,535.75:73,821,043.65 66,013,595.97 28,631,150.60 20,326,389.37 47,959,780.66 52,674,499.81 33,979,728.18 40,582,121.42 9,747,094.50 10,003,894.76 4,709,338.15 6,693,145.99-16,421,753.50 19,229,921.35 11,091,818.98 3,420,961.24-31,798.58 2,813,284.37 11,028,320.49 8,116,

27、129.67 16,292,850.00 5,710,000.00 200,000.00 3,710,000.00 200,380.33 4,139,312.67 141,420.63 4,051,936.00 443,298.11 448,481.58 101,200.00 122,216.66-32,439,887.14 31,444,036.81 22,360,360.10 19,176,810.25 12,631,041.99 9,082,637.56 5,146,815.77 5,777,515.23 5,207,075.46 230,298.94 0.00()0.00 0.00-1

28、4,601,769.69 22,131,100.31 17,213,544.33 13,399,295.02 28,276,962.95 43,272,520.18 58,812,890.00 79,320,943.74 42,878,732.64 65,403,620.49 76,026,434.33 92,720,238.76 0.00 371,174.12 0.00 0.00 0.00 185,587.07 0.00 0.00()0.00 0.00 0.00 0.00 42,878,732.64 64,846,859.30 76,026,434.33 92,720,238.76 0.00

29、 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24,000,000.00 42,000,000.00 24,000,000.00 42,000,000.00 0.00 0.00 0.00 0.00(-)18,878,732.64 22,846,859.30 52,026,434.33 50,720,238.76 2005 12 2005 1-9:262,960,477.34 6,263,480.71 20,174,074.09 200,000.00 426,305,179.40 488,681,379.01 709,439,730.83 495,144,859.72

30、199,181,952.23 46,892,751.95 35,885,507.65 13,454,462.89 82,491,934.99 21,480,526.16 467,487,504.47 511,494,053.98 785,046,899.34 593,321,794.98-75,607,168.51-98,176,935.26 28,993,907.61 10,000,000.00 4,575,956.32 27,799,012.32 0.00 0.00 74,012,381.03 99,820,876.00 107,582,244.96 137,619,888.32 288,

31、706,554.54 22,031,367.98 77,513,647.18 99,980,000.00 188,822,376.00 151,820,876.00 555,042,577.72 273,832,243.98-447,460,332.76-136,212,355.66 0.00 0.00 0.00 0.00 847,000,000.00 673,000,000.00 22,142,350.12 248,550,000.00 869,142,350.12 921,550,000.00 403,200,000.00 310,000,000.00 64,017,057.08 35,0

32、05,345.39 21,302,544.00 0.00 48,775,280.00 410,907,529.86 0.00 0.00 515,992,337.08 755,912,875.25 353,150,013.04 165,637,124.75-35,903.65-2,256.08-169,953,391.88-68,754,422.25 1 14,601,769.69 17,213,544.33(-)5,207,075.46 0.00 0.00 0.00-266,524.34 3,996,149.13 14,144,773.73 8,733,486.44 3,855,898.48

33、3,141,135.45 1,126,166.42 992,985.72-2,049,017.36 18,657.36 2005 13 3,691,629.21-416,908.01(:)-79,947.03-123,020.63 0.00 0.00 16,235,114.24 11,154,822.35 31,798.58-11,028,320.49 0.00 0.00-78,995,089.79-49,906.53()-142,165,915.83-249,169,741.68()89,055,100.03 117,360,181.30 0.00 0.00-75,607,168.51-98,176,935.26 2 0.00 0.00 0.00 0.00 0.00 0.00 3 186,683,053.24 105,903,953.53 356,636,445.12 174,658,375.78 0.00 0.00 0.00 0.00-169,953,391.88-68,754,422.25