600621上海金陵第三季度季报20051019.PDF

1、 600621 2005 2005 1 1.1 2.1 3.3 4.5 2005 1 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:()1,946,997,089.79 1,789,342,004.33 8.81()()936,438,704.97 923,766,771.42 1.37()1.79 1.76 1.70()1.62 1.59 1.89()49,881,935.43()0.047 0.124 14.81(%)2.63 6.95 0.70(%)0.89 4.38

2、0.19()21,589,237.83 6,108,966.53-414,350.70 3,091,682.87-6,118,953.44-195,177.37 24,061,405.72 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)305,097,155.88 288,607,709.30 788,571.00 1,360,000.00 257,962,620.92 232,118,929.24 748,916.22 720,685.74 3,150,949.65 3,175,572.00 14,586.00 13,651.00-43,983,585.31 53,313,

3、208.06 25,068.78 625,663.26-3,397,941.80 2,760,250.56 2,205,156.94 2,110,278.97:8,403,525.39 6,123,127.15 26,314,329.29 28,315,149.57 5,655,031.79 6,175,602.99 6,157,963.55 4,467,953.95 1,372,268.66 304,977.05-6,505,708.88 17,167,227.95-4,797,074.73-3,744,637.81-5,979,011.04 8,738,927.57 29,570,731.

4、18 22,431,799.91 2,208,190.23 185,764.29 19,730,697.64 206,431.97 62,402.00 280,907.25 2,604,504.72 121,559.60 159,277.34-34,142,700.54 23,693,847.06 24,652,096.85 18,590,286.76 1,390,073.02 2,340,014.71 8,100,530.67 2,763,545.59()-24,652,096.85 18,590,286.76 24,652,096.85 18,590,286.76:(1-9)(1-9)(1

5、-9)(1-9)892,061,814.38 825,082,452.18 3,828,823.86 8,722,302.33 720,837,686.30 659,310,869.16 2,284,399.73 7,132,919.46 9,951,946.03 8,887,862.07 45,160.50 23,655.50-161,272,182.05 156,883,720.95 1,499,263.63 1,565,727.37-9,561,797.75 8,463,614.16 6,981,138.15 6,368,153.18:24,398,875.46 16,641,493.2

6、7 81,575,742.37 93,969,011.73 15,547,180.54 19,550,923.65 16,973,739.19 14,689,119.42 3,099,402.73 14,439.00-47,885,622.78 40,047,710.69-10,166,181.49-11,631,482.10-22,826,333.08 10,379,157.72 72,917,679.82 67,079,639.41 6,108,966.53 4,219,888.70 22,011,646.41 24,131,928.11 1,915,592.13 1,618,800.27

7、 836,759.28 3,423,412.53 456,559.60 175,191.53-97,995,809.52 75,355,272.69 64,210,530.86 56,891,766.05 4,943,771.15 8,977,967.55 487.63-144,999.53 27,971,869.71 9,620,551.81()-65,080,168.66 56,756,753.33 64,210,043.23 57,036,765.58 2005 32.3 G 43,641()A B H 1 10,330,307 A 2 684,200 A 3 485,018 A 4 3

8、79,500 A 5-300 372,804 A 6-300 326,772 A 7 318,000 A 8 315,800 A 9 312,250 A 10 290,000 A 3 3.1 89,206 6,698 8.12 3.1.1 10%:(%)(1)72,986,748.28 61,374,139.05 15.91(2)147,721,342.78 106,179,373.58 28.12(3)80,379,905.81 71,477,128.05 11.08(4)239,254,641.46 217,818,704.39 8.96(5)50,901,944.52 30,409,61

9、2.23 40.26(6)62,276,989.13 22,059,011.47 64.58:6,821,283.89 750,341.23 89.00(7)134,066,381.24 122,471,437.54 8.65:25,151,115.60 23,592,190.50 6.20(8)104,473,861.16 89,048,279.99 14.77 892,061,814.38 720,837,686.30 19.19 2005 43.1.2 3.1.3:(7-9)(1-6)()%43,983.59 128.82%117,288.60 183.69%-54.87%3,397.9

10、4 9.95%6,163.86 9.65%0.30%40,875.82 119.72%82,072.54 128.53%-8.81%5,979.01 17.51%16,847.32 26.38%-8.87%2,208.19 6.47%3,900.78 6.11%0.36%19,449.79 56.97%1,725.10 2.70%54.27%34,142.70 63,853.11 13.53 8.24 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:2005 10 19 2005 5 4 2005 9 30:140,590,897.56 149,949,398.84

11、 47,740,088.05 24,239,810.61 58,150,805.58 58,346,750.14 58,150,805.58 58,346,750.14 20,515,386.72 15,364,388.95 8,933,521.72 9,877,869.57 28,461,688.59 206,564,877.45 170,963,402.29 612,364.80 111,052,532.07 58,617,883.54 145,180,513.45 239,652,837.70 40,267,518.10 22,507,071.15 2,485,562.43 1,571,

12、298.75 92,773,520.98 83,524,739.99 3,008,478.09 3,060,655.45 4,143,429.88 2,422,141.21 676,544,530.77 563,267,074.86 263,625,771.69 363,639,612.06 324,242,893.87 285,401,655.17 688,260,248.24 638,127,428.27 324,242,893.87 285,401,655.17 688,260,248.24 638,127,428.27-836,283.40-683,151.17-136,723.77-

13、136,723.77 1,073,457,756.56 1,063,005,001.38 187,911,512.55 157,190,638.55 444,940,211.92 407,393,613.11 91,581,488.05 72,000,681.20 628,517,544.64 655,611,388.27 96,330,024.50 85,189,957.35 628,517,544.64 655,611,388.27 96,330,024.50 85,189,957.35 197,674,016.48 160,699,996.62 189,385,511.03 152,07

14、3,126.61 826,191,561.12 816,311,384.89 285,715,535.53 237,263,083.96 37,352,055.97 38,581,829.07 25,182,232.34 25,639,866.05 82,666,048.06 85,780,060.34 6,725,516.68 8,935,066.46 120,018,104.03 124,361,889.41 31,907,749.02 34,574,932.51 1,946,997,089.79 1,789,342,004.33 1,269,509,304.48 1,273,605,05

15、6.80 2005 6 209,000,000.00 201,900,000.00 205,000,000.00 180,000,000.00 6,563,580.00 737,200.00 191,358,227.04 157,051,718.46 128,097.00 128,097.00 31,460,694.33 33,978,826.50 347,041.39 3,794,647.05 4,150,890.06 1,894,000.13 2,538,355.79 2,698,603.10 2,244,599.29 829,521.05 669,287.65 2,735,934.07

16、3,656,878.31 2,016,565.68 1,383,916.30 147,639.58 128,355.28 27,663.79 16,930.51 138,333,066.31 122,457,838.08 122,877,384.36 145,563,760.21 1,731,013.48 754,814.51 297,367.50 250,012.50 90,000,000.00 588,170,446.35 617,061,120.49 333,070,599.51 330,550,359.96 250,000,000.00 60,000,000.00 18,417,800

17、.00 18,417,800.00 250,000,000.00 78,417,800.00 18,417,800.00 838,170,446.35 695,478,920.49 333,070,599.51 348,968,159.96 172,387,938.47 170,096,312.42 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 524,082,351.00 214,325,237.97 214,325,237.97

18、 214,325,237.97 214,325,237.97 130,122,963.88 130,122,963.86 97,490,101.05 97,490,101.05 54,962,831.74 54,962,831.74 41,112,920.66 41,112,920.66 67,908,152.12 55,236,218.59 100,541,014.95 88,739,206.82 936,438,704.97 923,766,771.42 936,438,704.97 924,636,896.84 1,946,997,089.79 1,789,342,004.33 1,26

19、9,509,304.48 1,273,605,056.80:2005 7:(7-9)(7-9)(7-9)(7-9)305,097,155.88 288,607,709.30 788,571.00 1,360,000.00 257,962,620.92 232,118,929.24 748,916.22 720,685.74 3,150,949.65 3,175,572.00 14,586.00 13,651.00-43,983,585.31 53,313,208.06 25,068.78 625,663.26-3,397,941.80 2,760,250.56 2,205,156.94 2,1

20、10,278.97:8,403,525.39 6,123,127.15 26,314,329.29 28,315,149.57 5,655,031.79 6,175,602.99 6,157,963.55 4,467,953.95 1,372,268.66 304,977.05-6,505,708.88 17,167,227.95-4,797,074.73-3,744,637.81-5,979,011.04 8,738,927.57 29,570,731.18 22,431,799.91 2,208,190.23 185,764.29 19,730,697.64 206,431.97 62,4

21、02.00 280,907.25 2,604,504.72 121,559.60 159,277.34-34,142,700.54 23,693,847.06 24,652,096.85 18,590,286.76 1,390,073.02 2,340,014.71 8,100,530.67 2,763,545.59()-24,652,096.85 18,590,286.76 24,652,096.85 18,590,286.76 2005 8:(1-9)(1-9)(1-9)(1-9)892,061,814.38 825,082,452.18 3,828,823.86 8,722,302.33

22、 720,837,686.30 659,310,869.16 2,284,399.73 7,132,919.46 9,951,946.03 8,887,862.07 45,160.50 23,655.50-161,272,182.05 156,883,720.95 1,499,263.63 1,565,727.37-9,561,797.75 8,463,614.16 6,981,138.15 6,368,153.18:24,398,875.46 16,641,493.27 81,575,742.37 93,969,011.73 15,547,180.54 19,550,923.65 16,97

23、3,739.19 14,689,119.42 3,099,402.73 14,439.00-47,885,622.78 40,047,710.69-10,166,181.49-11,631,482.10-22,826,333.08 10,379,157.72 72,917,679.82 67,079,639.41 6,108,966.53 4,219,888.70 22,011,646.41 24,131,928.11 1,915,592.13 1,618,800.27 836,759.28 3,423,412.53 456,559.60 175,191.53-97,995,809.52 75

24、,355,272.69 64,210,530.86 56,891,766.05 4,943,771.15 8,977,967.55 487.63-144,999.53 27,971,869.71 9,620,551.81()-65,080,168.66 56,756,753.33 64,210,043.23 57,036,765.58 55,236,218.59 79,142,972.97 88,739,206.82 106,327,445.57 120,316,387.25 135,899,726.30 152,949,250.05 163,364,211.15()0.01 0.01 0.0

25、1 120,316,387.22 135,899,726.30 152,949,250.05 163,364,211.15 52,408,235.10 78,612,352.65 52,408,235.10 78,612,352.65(-)67,908,152.12 57,287,373.65 100,541,014.95 84,751,858.50 2005 9 2005 1-9:941,164,035.20 56,076,470.70 15,266,136.94 55,139,897.35 37,767,375.19 1,011,570,069.49 93,843,845.89 723,7

26、85,824.26 28,469,585.54 70,959,956.09 11,981,573.57 39,256,790.25 2,933,281.75 127,685,563.46 6,896,414.24 961,688,134.06 50,280,855.10 49,881,935.43 43,562,990.79 20,345,189.56 43,301,189.56 23,082,874.36 67,936,855.45 34,041,979.60 13,589,159.60 77,470,043.52 124,827,204.61 112,391,180.55 76,914,2

27、12.19 43,377,887.56 35,082,801.88 155,769,068.11 111,997,014.07-78,299,024.59 12,830,190.54 459,000,000.00 205,000,000.00 459,000,000.00 205,000,000.00 351,900,000.00 180,000,000.00 86,943,821.11 57,892,903.89 69,491,635.30 52,248,001.70 438,843,821.11 237,892,903.89 20,156,178.89-32,892,903.89-1,09

28、7,591.01-9,358,501.28 23,500,277.44 2005 10 1 65,080,168.66 64,210,043.23(-)27,971,869.71 299,691.49 1,422,460.32 60,203,965.92 4,486,306.81 1,229,773.09 457,633.71 2,921,161.43 1,353,745.08-1,721,288.67 731,611.47(:)-559,699.43-201,072.53 77,840.03 16,418,463.62 3,316,356.49-25,498,231.29-75,589,578.03-8,682,777.03 57,998.99()-130,710,177.08 67,841,652.06()42,119,563.51-23,792,555.34 49,881,935.43 43,562,990.79 2 3 140,590,897.56 47,740,088.05 149,949,398.84 24,239,810.61-9,358,501.28 23,500,277.44