600568潜江制药第三季度季报20051026.PDF

1、 600568 2005 600568 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600568 28 027-59409631,59409632 027-59409631 2.2 2.2.1:()1,468,541,101.46 771,638,014.17 90.31()()477,441,335.37 473,785,161.28 0.77()4.37 4.34 0.70()4.34 4.31 0.70 600568 2005 2()53,393,800.14()-0.01 0.03 45.05(%)-0.25 0.77 0.52(%)-0.25 0.67 0.63(

2、)678,203.74-223,807.23 454,396.51 2.2.2:(7-9)(7-9)(7-9)(7-9)413,425,098.71 124,387,114.13 11,441,972.12 23,506,211.18 372,242,285.65 103,494,984.85 9,439,958.74 8,056,566.86 973,567.23 751,148.72 107,152.99 316,388.90-40,209,245.83 20,140,980.56 1,894,860.39 15,133,255.42-188,066.64-110,938.43-74,06

3、0.28-101,909.83:11,533,763.33 13,037,983.43 3,012,363.72 9,632,788.89 13,433,956.96 5,362,685.25 4,087,152.49 3,231,330.21 7,645,424.14 1,240,924.23 1,943,601.10 1,349,633.34-7,784,168.04 388,449.22-7,222,317.20 817,593.15 6,121,808.20-442,325.01 600568 2005 3-3,736.71 266,482.80 31,687.31-91,843.48

4、 31,177.31 275,695.35 50,787.92 48,787.92-7,778,692.30 369,348.61-1,192,352.48 357,657.53 269,850.36 269,850.36 8,971,044.68 16,370.72()-1,192,352.48 83,127.53-1,192,352.48 87,807.17:(1-9)(1-9)(1-9)(1-9)1,330,225,955.02 332,193,797.30 20,756,377.98 72,580,706.44 1,180,868,141.36 271,252,823.04 17,49

5、7,818.59 27,046,639.07 3,429,712.19 1,888,360.61 164,833.95 966,284.12-145,928,101.47 59,052,613.65 3,093,725.44 44,567,783.25-1,995,959.26-122,903.44 2,824.30-100,761.30:48,540,388.45 33,540,670.16 7,292,221.58 23,073,386.10 44,211,936.04 15,850,654.13 13,281,679.85 10,122,860.83 26,229,798.13 253,

6、608.21 4,609,266.88 1,796,332.20-28,941,938.11 9,284,777.71-22,086,618.57 9,474,442.82-25,687,337.14-455,816.63 600568 2005 4 13,727.89 1,050,070.41 32,787.31 55,455.52 32,277.31 371,866.67 81,281.92 79,281.92-29,633,869.74 9,236,283.10 3,656,174.09 8,971,621.58 10,494,043.45 2,985,654.61 2,985,654.

7、61 15,483,652.20 281,769.26()-3,656,174.09 5,968,859.23 3,656,174.09 5,985,966.97 2.3 G 19,207()A B H 247,481 A 193,800 A 186,712 A 173,350 A 153,350 A 150,050 A 145,300 A 145,000 A 140,894 A 132,000 A 3 3.1 2005 9 30 1330,225,955 600568 2005 5145,928,101 3,656,174 38.76%24.59%3.1.1 10%:(%)60,848,18

8、1.03 26,241,771.07 56.87 1,264,871,178.66 1,152,164,598.35 8.91:2,420,233.00 503,037.00 79.22 3.1.2 3.1.3 2005 7-9 2005 1-6(%)(%)(+/-)(%)7,778,692.20 12,031,038.86 40,209,245.83 516.92 40,745,499.03 338.67 178.25 188,066.64 2.42 116,769.48 0.97 1.45 32,613,144.43 419.26 36,184,372.81 300.76 118.50 6

9、00568 2005 6 0.00 0.00 7,069,596.98 58.76-58.76 0.00 0.00 0.00 0.00 0.00-9,212.55-0.12 283,546.18 2.36-2.48 3.1.4 15.46 14.42 3.1.5 11.22 6.45 3.2 2005 1-9%2,420,233 3.97 3.3 600568 2005 7 2005 14 986,915,277 700,208,263 3.4 3.5 3.6 3.7 G:2005 10 25 600568 2005 8 112,040,119.47 72,602,722.64 50,677,

10、161.91 44,435,930.66 300,000.00 300,000.00 300,000.00 300,000.00 4,801,667.88 12,533,697.72 188,000.00 10,040,490.23 573,252,731.99 134,706,632.34 72,187,002.29 83,730,653.35 42,188,180.86 24,911,438.78 35,356,008.34 103,562,690.50 61,327,889.44 33,076,234.09 22,961,786.38 25,506,203.68 244,157,742.

11、93 79,192,863.63 9,144,639.82 12,858,152.92 1,404,631.85 640,000.00-190,850.47 1,039,282,113.95 357,323,589.20 191,454,598.74 280,434,121.34 450,000.00 58,658,557.94 253,005,745.92 125,678,408.78 450,000.00 58,658,557.94 253,005,745.92 125,678,408.78 413,105,964.59 307,330,598.21 165,348,447.84 168,

12、345,642.95 66,699,337.67 31,101,595.92 33,176,762.25 27,448,633.47 346,406,626.92 276,229,002.29 132,171,685.59 140,897,009.48 9,427,744.29 9,427,744.29 9,427,744.29 9,427,744.29 336,978,882.63 266,801,258.00 122,743,941.30 131,469,265.19 21,308,646.27 38,974,467.67 21,308,646.27 38,974,467.67 34,26

13、4,788.21 26,725,307.33 29,456,036.24 26,560,373.10 35,650.56 392,587,967.67 332,501,033.00 173,508,623.81 197,004,105.96 34,803,146.93 23,154,834.03 13,270,777.12 15,289,683.08 1,417,872.91 36,221,019.84 23,154,834.03 13,270,777.12 15,289,683.08 1,468,541,101.46 771,638,014.17 631,239,745.59 618,406

14、,319.16:600568 2005 9 105,000,000.00 100,000,000.00 85,000,000.00 80,000,000.00 173,872,080.79 44,998,470.90 19,962,136.37 6,430,529.41 399,400,542.91 59,660,210.36 11,449,615.83 17,744,229.54 12,699,713.97 4,169,204.59 1,777,945.63 2,366,796.80 22,143,050.00 1,038,684.31 170,125.23 1,006,429.01 7,0

15、10,217.79 1,899,286.66 1,551,022.28 1,453,317.06 29,861,062.90 19,472,258.84 14,308,691.46 15,850,571.87 468,526.41 200,727.62 32,145.90 66,653.66 58,838,991.34 41,627,309.56 14,033,443.74 11,281,772.17 15,990,994.64 9,041,532.81 5,103,522.66 8,611,097.24 825,285,180.75 282,107,685.65 153,388,649.10

16、 144,811,396.76 45,600,000.00 50,000.00 600,000.00 50,000.00 600,000.00 46,250,000.00 50,000.00 600,000.00 871,535,180.75 282,157,685.65 153,988,649.10 144,811,396.76 119,564,585.34 15,695,167.24 109,290,000.00 109,290,000.00 109,290,000.00 109,290,000.00 109,290,000.00 109,290,000.00 109,290,000.00

17、 109,290,000.00 288,102,987.87 288,102,987.87 288,102,987.87 288,102,987.87 13,611,514.30 13,611,514.30 13,581,120.64 13,581,120.67 4,836,523.89 4,836,523.89 4,825,137.17 4,825,137.17 66,436,833.20 62,780,659.11 66,276,987.98 62,620,813.89 477,441,335.37 473,785,161.28 477,251,096.49 473,594,922.40

18、1,468,541,101.46 771,638,014.17 631,239,745.59 618,406,319.16:600568 2005 10(7-9)(7-9)(7-9)(7-9)413,425,098.71 124,387,114.13 11,441,972.12 23,506,211.18 372,242,285.65 103,494,984.85 9,439,958.74 8,056,566.86 973,567.23 751,148.72 107,152.99 316,388.90-40,209,245.83 20,140,980.56 1,894,860.39 15,13

19、3,255.42-188,066.64-110,938.43-74,060.28-101,909.83:11,533,763.33 13,037,983.43 3,012,363.72 9,632,788.89 13,433,956.96 5,362,685.25 4,087,152.49 3,231,330.21 7,645,424.14 1,240,924.23 1,943,601.10 1,349,633.34-7,784,168.04 388,449.22-7,222,317.20 817,593.15-6,121,808.20-442,325.01 3,736.71 266,482.

20、80 31,687.31-91,843.48 31,177.31 275,695.35 50,787.92 48,787.92-7,778,692.30 369,348.61-1,192,352.48 357,657.53 269,850.36 269,850.36 8,971,044.68 16,370.72()-1,192,352.48 83,127.53-1,192,352.48 87,807.17:600568 2005 11(1-9)(1-9)(1-9)(1-9)1,330,225,955.02 332,193,797.30 20,756,377.98 72,580,706.44 1

21、,180,868,141.36 271,252,823.04 17,497,818.59 27,046,639.07 3,429,712.19 1,888,360.61 164,833.95 966,284.12-145,928,101.47 59,052,613.65 3,093,725.44 44,567,783.25-1,995,959.26-122,903.44 2,824.30-100,761.30:48,540,388.45 33,540,670.16 7,292,221.58 23,073,386.10 44,211,936.04 15,850,654.13 13,281,679

22、.85 10,122,860.83 26,229,798.13 253,608.21 4,609,266.88 1,796,332.20-28,941,938.11 9,284,777.71-22,086,618.57 9,474,442.82-25,687,337.14-455,816.63 13,727.89 1,050,070.41 32,787.31 55,455.52 32,277.31 371,866.67 81,281.92 79,281.92-29,633,869.74 9,236,283.10 3,656,174.09 8,971,621.58 10,494,043.45 2

23、,985,654.61 2,985,654.61 15,483,652.20 281,769.26()-3,656,174.09 5,968,859.23 3,656,174.09 5,985,966.97:600568 2005 12 1,448,899,507.19 37,129,247.55 60,501,712.32 49,102,103.52 1,509,401,219.51 86,231,351.07 1,316,540,968.05 14,126,592.12 29,886,114.93 7,862,909.16 29,047,526.88 3,131,548.36 80,532

24、,809.51 28,179,456.07 1,456,007,419.37 53,300,505.71 53,393,800.14 32,930,845.36 30,000.00 38,758.49 145,800.00 148,959.78 148,959.78 363,518.27 148,959.78 18,349,281.40 11,149,798.23 17,849,700.00 17,640,000.00 36,198,981.40 28,789,798.23-35,835,463.13-28,640,838.45 22,000,000.00 137,000,000.00 75,

25、000,000.00 2,069,351.12 161,069,351.12 75,000,000.00 156,300,000.00 70,000,000.00 10,412,647.57 3,048,775.66 166,712,647.57 73,048,775.66-5,643,296.45 1,951,224.34 11,915,040.56 6,241,231.25:600568 2005 13 1 3,656,174.09 3,656,174.09(-)15,483,652.20 2,489,626.03 1,109,312.31 19,727,443.04 5,728,128.

26、78 2,439,442.48 2,018,905.96 225,119.48-905,030.39-640,000.00 12,949,461.83-3,507,574.58(:)-53,353.44 64,548.64 8,653,548.00 4,360,029.18-25,687,337.14 90,578,593.94-3,713,513.10()-220,262,644.75 24,293,903.54()118,058,459.52 25,312,816.32 288,759.47 53,393,800.14 32,930,845.36 2 3 112,040,119.47 50,677,161.91 100,125,078.91 44,435,930.66 11,915,040.56 6,241,231.25: