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600621上海金陵第一季度季报20050429.PDF

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1、 600621 2005 2005 1.1 2.1 3.3 4.4 1 2005 1 1.1 1.2 1.3 1.4 2 2.1()600621 666 26F 021-63222658 021-63502688 cbljin-2.2 2.2.1:1,814,098,271.87 1,789,342,004.33 1.38()941,795,709.88 923,766,771.42 1.95 1.80 1.76 2.27 1.63 1.59 2.52 38,484,120.78 38,484,120.78 0.034 0.034-19.05 1 0.034 0.034-19.05(%)1.9

2、1 1.91 0.41(%)1.54 1.54 1.26 113,530.66 1,693,524.3 378,601.32 1,442,457.37 2,020 1 2005-98,950.91-1,225.22 3,529,957.52 2.2.2:(1 3)(1 3)1 257,209,581.93 800,000.00 263,884,368.92 5,364,973.09 2 201,095,647.37 775,133.89 211,790,115.73 4,424,256.63 3 3,534,717.02 14,960.00 2,904,787.32 4 52,579,217.

3、54 9,906.11 49,189,465.87 940,716.46 5 3,083,270.60 3,009,577.16 2,334,520.51 1,813,128.98 6 8,061,139.46 6,127,161.05 7 29,278,983.37 5,056,460.99 37,860,932.16 8,242,015.73 8 5,744,271.63 1,056,847.70 3,878,407.74 25,973.65 10 12,578,093.68-3,093,825.42 3,657,485.43-5,514,143.94 11 11,065,357.23 1

4、8,655,695.40 380,874.24 26,696,821.15 12 1,693,524.30 17,568.00 13 1,911,958.79 1,862,943.06 22,966,868.30 938,349.01 14 355,970.76 266,000.00 243,781.97 15 26,892,963.24 17,158,813.04 26,779,014.00 22,121,026.22 16 1,486,002.45 4,478,747.69 17 7,378,022.32 250,825.15 18 20 18,028,938.47 17,158,813.

5、04 22,049,441.16 22,121,026.22 2.3 46,836()A B H 10,330,307 A 3,515,312 A 1,377,101 A 1,028,659 A 2 2005 707,200 A 684,200 A 504,100 A 442,000 A 432,563 A 379,500 A 3 3.1 25,718.53 661.91 2.54%33.12%5,259.79 340.84 6.93 32.99%3.1.3 3.1.3 3.1.1 10%:(%)(1)17,242,096.83 14,797,510.19 14.18(2)44,583,621

6、.95 30,709,337.73 31.12(3)23,163,166.77 20,605,302.97 11.04(4)80,296,160.78 73,013,056.22 9.07(5)17,063,479.99 9,988,652.72 41.46(6)20,862,393.79 6,773,396.42 67.53:2,489,495.70 240,071.31 90.36(7)24,303,634.78 19,886,786.51 18.17:5,202,425.81 5,198,798.08 0.07(8)29,695,027.04 25,321,604.61 14.73 25

7、7,209,581.93 201,095,647.37 21.82 3.1.2 3.1.3%()()52,579.22 195.51%211,564.60 204.34%-4.32%3,083.27 11.46%10,441.18 10.08%13.69%43,084.39 160.21%162,954.89 157.39%1.79%3 2005 11,065.36 41.15%14,947.03 14.44%184.97%1,693.52 6.30%4,809.51 4.65%35.48%1,555.99 5.79%24,730.10 23.89%-75.76%26,892.96 103,5

8、37.54 2004-1,878 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6:OO 4 2005 4 2005 3 31:1 117,613,315.92 22,178,573.15 149,949,398.84 24,239,810.61 2 58,595,128.86 58,595,128.86 58,346,750.14 58,346,750.14 3 11,133,971.52 7,773,833.52 15,364,388.95 9,877,869.57 4 5,653,740.96 28,461,688.59 5 6 202,459,233.36 686,000

9、.00 170,963,402.29 7 54,725,274.00 230,514,622.99 58,617,883.54 239,652,837.70 8 39,018,913.07 22,507,071.15 9 1,571,298.75 10 100,697,295.00 3,008,689.50 83,524,739.99 3,060,655.45 11 3,579,013.10 2,422,141.21 21 24 30 587,822,144.83 328,410,588.98 563,267,074.86 363,639,612.06 31 292,116,698.53 63

10、3,276,615.49 285,401,655.17 638,127,428.27 32 33 292,116,698.53 633,276,615.49 285,401,655.17 638,127,428.27 34-852,418.75-683,151.17 35-136,723.77-136,723.77 39 1,066,273,243.64 156,818,781.89 1,063,005,001.38 157,190,638.55 40 424,425,104.13 73,381,083.58 407,393,613.11 72,000,681.20 41 641,848,13

11、9.51 83,437,698.31 655,611,388.27 85,189,957.35 5 2005 42 43 641,848,139.51 83,437,698.31 655,611,388.27 85,189,957.35 44 45 169,517,670.78 163,969,499.73 160,699,996.62 152,073,126.61 46 50 811,365,810.29 247,407,198.04 816,311,384.89 237,263,083.96 51 38,171,904.69 25,487,321.48 38,581,829.07 25,6

12、39,866.05 52 84,621,713.53 8,269,866.95 85,780,060.34 8,935,066.46 53 54 122,793,618.22 33,757,188.43 124,361,889.41 34,574,932.51 55 60 1,814,098,271.87 1,242,851,590.94 1,789,342,004.33 1,273,605,056.80 61 217,900,000.00 185,000,000.00 201,900,000.00 180,000,000.00 62 261,794.15 737,200.00 63 204,

13、059,401.44 128,097.00 157,051,718.46 128,097.00 64 34,591,962.34 33,978,826.50 65 131,888.25 66 2,732,388.92 690,763.76 4,150,890.06 2,538,355.79 67 7,104,461.24 669,287.65 2,244,599.29 669,287.65 68 1,966,134.52 1,541,121.30 3,656,878.31 1,383,916.30 69 97,646.03 9,505.72 128,355.28 16,930.51 70 12

14、9,418,178.49 112,759,730.63 122,457,838.08 145,563,760.21 71 718,204.37 257,375.00 754,814.51 250,012.50 72 73 78 60,000,000.00 90,000,000.00 79 80 658,982,059.75 301,055,881.06 617,061,120.49 330,550,359.96 6 2005 81 60,000,000.00 60,000,000.00 82 83 18,417,800.00 18,417,800.00 84 85 87 60,000,000.

15、00 78,417,800.00 18,417,800.00 88 89 90 718,982,059.75 301,055,881.06 695,478,920.49 348,968,159.96 91 153,320,502.24 170,096,312.42 92 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 93 214,325,237.97 214,325,237.97 214,325,237.97 214,325,237.97 94 130,122,963.88 97,490,101.05 130,122,9

16、63.86 97,490,101.05 95 54,962,831.74 41,112,920.66 54,962,831.74 41,112,920.66 96 97 73,265,157.03 105,898,019.86 55,236,218.59 88,739,206.82 98 99 941,795,709.88 941,795,709.88 923,766,771.42 924,636,896.84 100 1,814,098,271.87 1,242,851,590.94 1,789,342,004.33 1,273,605,056.80 7 2005 2005 1 3:1 27

17、7,771,866.49 16,499,475.84 2 2,524,539.34 3 23,037,399.94-23,552,568.53 5 303,333,805.77-7,053,092.69 6 198,827,074.75 8,047,922.34 7 24,499,802.89 3,221,047.07 8 12,959,942.06 1,100,963.22 9 28,562,865.29 998,142.15 10 264,849,684.99 13,368,074.78 11 38,484,120.78-20,421,167.47 12 19,674,482.06 24,

18、674,482.06 14 3,315,509.97 40,828,178.94 15 179,350.00 100,000.00 16 17 23,169,342.03 65,602,661.00 18 35,200,276.20 30,378,820.10 19 27,844,702.82 19,549,617.14 20 22 63,044,979.02 49,928,437.24 25-39,875,636.99 15,674,223.76 26:27 28 20,000,000.00 5,000,000.00 29 30 20,000,000.00 5,000,000.00 31 3

19、4,000,000.00 32 16,774,415.11 2,314,293.75:33 10,507,738.63 34:35 36 50,774,415.11 2,314,293.75 40-30,774,415.11 2,685,706.25 41-170,151.60 8 2005 42-32,336,082.92-2,061,237.46 43 18,028,938.47 17,158,813.04:(-)44 7,378,022.32 46 461,812.04 488,647.70 47 20,194,677.74 1,766,681.14 48 409,924.38 152,

20、544.57 49 1,158,346.81 665,199.51 50-1,156,871.89 51-43,972.64 52-191,370.69-155,333.06 53 77,840.03 54 5,731,989.96 1,098,368.13 55-12,668,676.62-20,259,014.79 56 57-17,257,793.95 51,965.95 58 38,412,074.76 32,697,744.19 59-22,050,819.94-54,086,783.85 60 65 38,484,120.78-20,421,167.47 2.66 67 68 3.69 117,613,315.92 22,178,573.15 70 149,949,398.84 24,239,810.61 71 72 73-32,336,082.92-2,061,237.46 9

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