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600577精达股份第一季度季报20050419.PDF

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1、 600577 2005 2005 4 19 2005 1 1.1 2.1 3.3 4.4 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600577 0562-2809086 0562-2809086 0562-2809086 0562-2809086 2.2 2.2.1:()1,174,521,284.99 965,596,929.08 21.637()()326,594,514.40 315,930,674.46 3.375()3.02 2.93 3.375()2.99 2.90 3.117()36,926,286.93 36,926,286.93 244.13()0.

2、099 0.099 41.06(%)3.265 3.265 0.73(%)3.280 3.280 0.74 37,051.22 12,226.90 49,278.12 2005 22.2.2:(1 3)(1 3)1 429,601,236.67 360,234,981.22 283,231,258.48 315,308,449.32 2 387,785,870.21 340,626,733.51 253,485,020.22 293,105,944.13 3 876,522.18 728,079.17 22,005.56 22,005.56(-)4 40,938,844.28 18,880,1

3、68.54 29,724,232.70 22,180,499.63(-)5 52,268.77-11,252.54-143,097.09-148,923.22 6 10,991,007.56 3,481,445.70 5,484,526.51 4,882,771.96 7 8,755,953.10 6,484,210.28 9,557,685.48 8,274,005.85 8 6,365,177.18 5,179,939.14 3,730,768.17 3,351,553.90(-)10 14,878,975.21 3,723,320.88 10,808,155.45 5,523,244.7

4、0(-)11 279,296.89 6,670,872.84 498,175.63 3,969,096.68 12 13 23,278.94 19,038.94 11,688.34 10,098.34 14 60,330.16 15,926.87(-)15 15,121,220.88 10,413,232.66 11,302,092.55 9,502,439.72 16 1,914,326.63 1,234,978.75 2,421,419.85 1,826,003.20()17 2,543,054.30 1,295,968.14()18(-)20 10,663,839.95 9,178,25

5、3.91 7,584,704.56 7,676,436.52 2.3 14,343()A B H 268,849 A 262,080 A 175,520 A 160,000 A 2005 3 131,020 A 120,100 A 97,000 A 90,000 A 86,860 A 83,240 A 3 3.1 52 3.1.1 10%:(%)374,901,169.51 341,029,882.83 9.03 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3(1)6 51 2 65 10 75(3)2005 4 3.4 3.5 3.6:2005 4 19 2005 5 4 2

6、005 3 31:1 139,015,730.28 109,952,463.81 64,491,962.65 58,247,343.85 2 3 32,381,732.01 58,697,815.38 24,437,061.68 36,968,118.73 4 5 6 401,048,199.96 301,696,664.74 293,488,995.78 248,020,871.81 7 7,725,693.93 2,944,090.45 5,300,584.50 6,893,004.03 8 23,952,740.85 19,415,931.57 121,983,397.76 70,813

7、,317.20 9 10 183,123,664.23 144,679,666.59 95,901,514.50 92,460,244.40 11 2,171,188.41 1,204,664.49 1,299,015.19 968,686.96 21 24 30 789,418,949.67 638,591,297.03 606,902,532.06 514,371,586.98 31 560,100.07 18,778,299.00 175,796,301.80 163,395,428.96 32 33 560,100.07 18,778,299.00 175,796,301.80 163

8、,395,428.96(-)34 560,100.07-676,877.36(-)35 39 448,925,327.07 353,437,324.80 204,089,600.94 203,291,952.07 40 114,050,413.81 94,739,509.77 76,386,224.76 72,618,140.13 41 334,874,913.26 258,697,815.03 127,703,376.18 130,673,811.94 42 43 334,874,913.26 258,697,815.03 127,703,376.18 130,673,811.94 44 3

9、,524,674.55 45 35,071,455.48 35,855,838.84 7,170,929.48 4,114,453.51 46 2005 6 50 369,946,368.74 298,078,328.42 134,874,305.66 134,788,265.45 51 13,322,641.27 9,302,234.41 270,249.85 281,999.86 52 1,273,225.24 846,770.22 53 54 14,595,866.51 10,149,004.63 270,249.85 281,999.86 55 60 1,174,521,284.99

10、965,596,929.08 917,843,389.37 812,837,281.25 61 48,250,000.00 32,800,000.00 35,250,000.00 29,800,000.00 62 535,356,510.37 404,465,605.54 381,883,453.21 322,157,878.56 63 58,770,541.06 39,946,365.16 71,600,630.31 43,919,623.73 64 1,583,886.59 4,006,877.44 535,469.98 2,843,525.18 65 2,154,606.28 2,290

11、,515.86 1,149,535.68 1,149,535.68 66 4,522,809.46 4,643,585.52 921,180.52 944,047.91 67 68 11,050,357.31 12,607,366.74 8,829,099.23 11,343,193.48 69 433,349.56 65,415.91 382,283.64 47,790.00 70 21,309,060.00 8,127,652.94 37,464,975.95 28,683,179.77 71 62,418.70 5,394,879.28 1,607,352.27 2,907,352.27

12、 72 78 79 80 683,493,539.33 514,348,264.39 539,623,980.79 443,796,126.58 81 59,706,139.72 55,000,000.00 55,000,000.00 55,000,000.00 82 83 84 290,000.00 290,000.00 290,000.00 290,000.00 85 87 59,996,139.72 55,290,000.00 55,290,000.00 55,290,000.00 88 89 90 743,489,679.05 569,638,264.39 594,913,980.79

13、 499,086,126.58()91 104,437,091.54 80,027,990.23 92 108,000,000.00 108,000,000.00 108,000,000.00 108,000,000.00 93 116,512,208.77 116,512,208.77 116,512,208.77 116,512,208.77 94 23,367,442.17 23,367,442.17 15,441,856.39 15,441,856.39 95 5,205,954.64 5,205,954.64 5,147,285.46 5,147,285.46 2005 7()96

14、97 78,714,863.46 68,051,023.52 82,975,343.42 73,797,089.51()98 99 326,594,514.40 315,930,674.46 322,929,408.58 313,751,154.67 100 1,174,521,284.99 965,596,929.08 917,843,389.37 812,837,281.25 2005 8 2005 1 3:1 339,910,806.28 249,815,783.37 2 0.00 0.00 3 3,902,267.29 115,222.70 5 343,813,073.57 249,9

15、31,006.07 6 281,144,664.86 224,017,292.79 7 6,512,981.49 2,654,383.58 8 14,839,880.89 9,682,600.31 9 4,389,259.40 1,536,344.31 10 306,886,786.64 237,890,620.99 11 36,926,286.93 12,040,385.08 12 13 14 15 1,144,000.00 0.00 16 0.00 0.00 17 1,144,000.00 0.00 18 33,366,581.36 4,718,811.28 19 0.00 0.00 20

16、 600,000.00 0.00 22 33,966,581.36 4,718,811.28 25-32,822,581.36-4,718,811.28 26 27 28 30,000,000.00 22,000,000.00 29 4,165.37 0.00 30 30,004,165.37 22,000,000.00 31 25,000,000.00 22,000,000.00 32 1,148,445.00 1,076,955.00 33 34 35 36 26,148,445.00 23,076,955.00 40 3,855,720.37-1,076,955.00 41 15,748

17、.67 0.00 2005 9 42 7,975,174.61 6,244,618.80 1(-)43 10,663,839.94 9,178,253.91(-)44 2,543,054.31 0.00 45 46 3,854,835.42 2,409,272.75 47 7,479,098.68 2,536,852.59 48 247,808.97 11,750.01 49 426,455.02 0.00(:)50-966,523.92-330,328.23(:)51-5,332,460.58-1,300,000.00(:)52 6,020.41-5,000.00 53 0.00 0.00

18、54 6,025,744.57 4,992,090.77(:)55-279,296.89-6,713,838.98(:)56 0.00 0.00(:)57-38,443,997.64-3,506,723.73(:)58-82,353,864.61-75,431,746.09(:)59 133,055,573.25 80,199,802.08 60 65 36,926,286.93 12,040,385.08 2 66 67 68 3 69 139,015,730.28 64,491,962.65 70 131,040,555.67 58,247,343.85 71 72 73 7,975,174.61 6,244,618.80

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