600556北生药业第一季度季报20040426.PDF

1、 2004 2004 4 22 2004 1 1 2004 1 1 1.1 1.2 1.3 2 2.1 A B 600556 168 0779-3226588 0779-3226388 2.2 2.2.1:1,422,686,316.401,420,126,044.21 0.18 569,062,968.82 559,219,881.46 1.76 4.52 4.441.80 4.39 4.34 1.15 2004 1 2 34,084,105.09 34,084,105.09 70.62 0.08 0.08 60.00 1.73 1.73 92.22 1.73 1.73 86.02 788.

2、00-118.20 669.802.2.2:90,832,591.42 85,168,341.63 69,313,023.51 63,497,486.39 34,730,213.7139,191,453.3533,269,347.34 36,622,646.15 1,119,234.20 972,400.24 769,853.42 679,069.45-54,983,143.51 45,004,488.04 35,273,822.75 26,195,770.79-173,972.48 173,972.48 20,086.29 2,120.50:12,768,776.1912,525,858.9

3、16,240,574.10 6,170,033.34 15,976,442.4412,464,986.8210,075,497.00 6,867,136.43 10,505,380.838,797,922.8011,751,086.36 10,238,757.57-15,906,516.53 11,389,691.99 7,226,751.58 2,921,963.95-182,552.25 2,544,473.74-182,552.25 2,181,249.29-788.00788.005,399.50 5,399.50 1,698,397.731,698,397.73 2,425.02 2

4、,425.02-14,026,354.55 12,236,556.00 7,047,173.81 5,106,187.72 3,224,949.842,393,468.641,353,445.02 548,523.69 958,317.35-1,136,064.76-9,843,087.36 9,843,087.36 4,557,664.03 4,557,664.032.3 27140 2004 1 3 3 3.1 90,832,591.42 31.05%9,843,087.36 115.97%3.1.1 10%10%:(%)14,945,704.60 11,278,378.88 24.54

5、21,808,683.79 5,778,578.22 73.50 20,931,261.51 7,955,550.22 61.99 10,849,905.98 2,555,311.08 76.45 3.1.2 3.1.3%54,983,143.51 392.00206,560,291.21 267.64 46.46 173,972.48 1.24 605,224.79 0.78 58.17 39,250,599.46 279.83126,410,319.93 163.79 70.85-182,552.25-1.30-730,209.00-0.95 37.56-1,697,609.73-12.1

6、0-2,847,294.54-3.69 228.06 14,026,354.55 100.0077,177,692.53 100.00 0.00 1 2,3.1.4 3.1.5 2004 1 4 3.2 GMP 3.3 3.4 3.5 3.6 2004 4 22 2004 1 5 01 2004 3 31 1 2 78,851,222.21 97,661,964.16 69,261,973.53 86,276,763.47 3 4 5 6 7 138,748,699.67 118,324,954.78 126,876,936.12 110,810,778.61 8 15,510,302.73

7、14,789,404.54 222,487,814.08 179,428,098.49 9 10,490,725.99 8,233,658.44 9,066,362.99 6,994,678.44 10 11 38,191,342.53 28,880,219.58 29,204,689.59 23,583,653.19 12 19,170.00 76,680.00-13 14 15 17 281,811,463.13 267,966,881.50 456,897,776.31 407,093,972.20 19 20 18,459,119.39 18,641,671.64 154,735,58

8、9.45 152,191,115.71 21-22 18,459,119.39 18,641,671.64 154,735,589.45 152,191,115.71 23 5,659,119.395,841,671.64 24 25 1,157,151,020.44 1,156,611,256.00 778,633,965.93 778,616,353.59 26 107,200,544.26 92,896,623.13 88,698,515.95 78,271,406.56 27 1,049,950,476.18 1,063,714,632.87 689,935,449.98 700,34

9、4,947.03 28 5,212,775.70 4,114,377.97 2,899,359.04 1,800,961.31 29 1,044,737,700.48 1,059,600,254.90 687,036,090.94 698,543,985.72 30-31 26,423,097.49 20,443,700.18 474,212.00 89,780.00 32 33 34 1,071,160,797.97 1,080,043,955.08 687,510,302.94 698,633,765.72 35 36 50,762,935.70 52,953,535.79 17,910,

10、089.23 18,968,553.76 37 492,000.21 520,000.20 245,000.00 260,000.00 38-39 40 51,254,935.91 53,473,535.99 18,155,089.23 19,228,553.76 41 42 50 1,422,686,316.40 1,420,126,044.21 1,317,298,757.93 1,277,147,407.39 2004 1 6 01 2004 3 31 51 52 248,380,000.00 278,380,000.00 213,380,000.00 213,380,000.00 53

11、-54 63,398,245.28 46,444,177.42 61,209,939.25 36,915,346.68 55 1,830,542.88 1,007,001.28 1,365,499.68 864,295.48 56 2,890,720.71 2,010,631.95 2,342,302.54 1,417,181.97 57 4,549,266.24 4,098,612.70 3,305,873.08 3,008,403.90 58 59 15,217,343.76 12,164,691.46 13,265,134.82 11,241,293.82 60 176,620.78 1

12、70,526.66 146,164.10 151,490.18 61 31,591,261.90 36,668,861.47 49,710,234.64 51,748,241.77 62 6,035,183.04 1,725,814.17 5,821,498.04 1,512,129.17 63-64 30,500,000.00 30,500,000.00-65-67 404,569,184.59 413,170,317.11 350,546,646.15 320,238,382.97 69 70 403,800,000.00 403,800,000.00 403,800,000.00 403

13、,800,000.00 71-72-73 1,380,000.00 1,020,000.00 20,000.00 20,000.00 74-75 76 405,180,000.00 404,820,000.00 403,820,000.00 403,820,000.00 77 78 79 80 81 809,749,184.59 817,990,317.11 754,366,646.15 724,058,382.97 82 83 43,874,162.99 42,915,845.64-84 85 86 126,000,000.00 126,000,000.00 126,000,000.00 1

14、26,000,000.00 87 338,481,657.95 338,481,657.95 338,481,657.95 338,481,657.95 88 21,194,479.61 21,194,479.61 17,313,750.06 17,313,750.06:89 7,064,826.55 7,064,826.55 5,771,250.02 5,771,250.02 90 70,786,831.26 60,943,743.90 68,536,703.77 58,693,616.41 91 12,600,000.00 12,600,000.00 12,600,000.00 12,60

15、0,000.00 92 569,062,968.82 559,219,881.46 562,932,111.78 553,089,024.42 100 1,422,686,316.40 1,420,126,044.21 1,317,298,757.93 1,277,147,407.39 2004 1 7 2004 1-3 02 1 90,832,591.42 69,313,023.51 85,168,341.63 63,497,486.39 2 34,730,213.71 33,269,347.34 39,191,453.35 36,622,646.15 3 1,119,234.20 769,

16、853.42 972,400.24 679,069.45 7 54,983,143.51 35,273,822.75 45,004,488.04 26,195,770.79 8 173,972.48 20,086.29 173,972.48 2,120.50 9 12,768,776.19 6,240,574.10 12,525,858.91 6,170,033.34 10 15,976,442.44 10,075,497.00 12,464,986.82 6,867,136.43 11 10,505,380.83 11,751,086.36 8,797,922.80 10,238,757.5

17、7 14 15,906,516.53 7,226,751.58 11,389,691.99 2,921,963.95 15-182,552.25-182,552.25 2,544,473.74 2,181,249.29 16-17 788.00 5,399.50 788.00 5,399.50 18 1,698,397.732,425.02 1,698,397.73 2,425.02 21 14,026,354.55 7,047,173.81 12,236,556.00 5,106,187.72 22 3,224,949.84 1,353,445.02 2,393,468.64 548,523

18、.69 23 958,317.35 1,136,064.76 24 9,843,087.36 4,557,664.03 9,843,087.36 4,557,664.03 25 60,943,743.90 34,289,629.01 58,693,616.41 35,898,924.89 26 27 28 70,786,831.26 38,847,293.04 68,536,703.77 40,456,588.92 29 30 31 32 33 34 70,786,831.26 38,847,293.04 68,536,703.77 40,456,588.92 35 36 37 38 39 4

19、0 70,786,831.26 38,847,293.04 68,536,703.77 40,456,588.92 2004 1 8 2004 1-3 1 2 86,271,027.74 84,255,978.88 3 4 5 523,883.87 142,371.66 6 86,794,911.61 84,398,350.54 7 21,433,432.89 16,699,982.71 8 5,789,548.56 3,887,202.91 9 13,973,483.95 12,307,638.49 10 11,514,341.12 53,092,378.10 11 52,710,806.5

20、2 85,987,202.21 12 34,084,105.09-1,588,851.67 13 14 15 16 17 18 19 12,231,670.99 6,490,514.76 20 21 22 12,231,670.99 6,490,514.76 23-12,231,670.99-6,490,514.76 24 25 2620,000,000.00 27 28 20,000,000.00 2950,000,000.00 30 10,663,176.05 8,935,423.51 31 3260,663,176.05 8,935,423.51 33-40,663,176.05-8,9

21、35,423.51 34 35-18,810,741.95-17,014,789.94 2004 1 9 2004 1-3 1 36-379,843,087.36 9,843,087.36 38958,317.35 393,599,999.99 3,599,999.99 4014,303,921.13 10,427,109.39 411,609,933.42 473,464.53 4227,999.99 15,000.00 4357,510.00-444,309,368.87 4,309,368.87 45 46 4710,505,380.83 8,797,922.80 48182,552.25-2,544,473.74 49 50-9,311,122.95-5,621,036.40 51-23,401,710.63-61,197,557.65 5221,398,867.48 30,308,263.18 53 54 5534,084,105.09-1,588,851.67 56 2 57 58 59 60 3 63 6478,851,222.21 69,261,973.53 6597,661,964.16 86,276,763.47 66 67 68 69 70-18,810,741.95-17,014,789.94