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600628新世界第一季度季报20070430.PDF

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1、 2007 1 P2 2 P2 3 P3 4 P5 1 1.1 1.2 1.3 1.4,2 2.1(%)()3,711,354,550.043,911,074,312.78-5.11()()1,501,144,817.30 1,466,672,898.74 2.39()2.82 2.75 2.55(%)()66,735,303.11-9.95()0.13-18.75(%)()35,133,511.8035,133,511.80 7.18()0.07 0.07 0()0.07 0.07 0(%)2.34 2.34 3.31(%)2.35 2.35 2.89()-119,132.80 39,313

2、.82-79,818.98 531,799,270,462,434,148 2.2()()27,615()19,958,505 13,946,249 12,206,048 11,314,277 9,797,039()8,961,843 8,065,063 JF JF A 8,023,967 7,987,006 7,290,682 3 3.1 3.2 3.3 ,3.4 3.5 2007 2007 4:2007 3 31 152,935,527.94243,250,341.06122,381,375.49 202,665,530.50 30,807,708.3454,504,794.0121,53

3、9,602.52 11,973,925.27 3,076,703.214,585,579.052,217,869.86 3,018,445.46 47,869,711.2336,918,221.9846,730,036.78 45,388,357.50 20,217,451.6752,238,771.778,885,847.05 12,542,973.83 254,907,102.39391,497,707.87201,754,731.70 275,589,232.56 95,372,446.7779,908,701.49177,892,916.97 180,520,251.56 60,052

4、,959.9760,052,959.9760,052,959.97 60,052,959.97 3,072,924,743.603,136,574,047.223,044,255,068.19 3,077,960,390.41 82,103,160.4493,280,756.9982,103,160.44 80,879,450.41 140,208,591.09141,138,643.72140,208,591.09 141,138,643.72 2,835,949.74 5,785,545.785,785,545.783,755,451.00 3,755,451.00 3,456,447,4

5、47.653,519,576,604.913,508,268,147.66 3,544,307,147.07 3,711,354,550.043,911,074,312.783,710,022,879.36 3,819,896,379.63 1,310,000,000.00779,950,000.001,310,000,000.00 733,000,000.00 15,401,360.00 12,000,000.00 198,391,152.70235,319,429.23187,821,104.30 187,500,642.11 69,527,373.0673,600,731.3568,72

6、7,153.86 73,241,690.31 17,402,108.3535,197,041.3913,062,339.37 23,682,655.85 16,984,261.4420,137,865.0512,497,573.85 16,419,200.64 2,695,550.002,771,472.002,695,550.00 2,771,472.00 372,822.69372,822.69372,822.69 372,822.69 168,836,464.50292,980,061.95188,045,215.39 318,834,997.29 560,000,000.00 560,

7、000,000.00 1,784,209,732.742,015,730,783.661,783,221,759.46 1,927,823,480.89 426,000,000.00426,000,000.00426,000,000.00 426,000,000.00 2,145,818.71 426,000,000.00428,145,818.71426,000,000.00 426,000,000.00 2,210,209,732.742,443,876,602.372,209,221,759.46 2,353,823,480.89 531,799,270.00531,799,270.00

8、531,799,270.00 531,799,270.00 463,555,606.47463,555,606.47463,555,606.47 463,555,606.47 148,439,744.31149,800,718.19133,969,671.27 134,031,264.51 357,350,196.52320,917,304.08371,476,572.16 336,686,757.76 1,501,144,817.301,466,072,898.74 1,124,811.67 1,501,144,817.301,467,197,710.411,500,801,119.90 1

9、,466,072,898.74 3,711,354,550.04 3,911,074,312.78 3,710,022,879.36 3,819,896,379.63 :2007 1-3 515,002,069.94 568,743,422.64 471,964,424.19 478,163,561.76 357,273,675.16 410,837,329.70 354,299,641.09 370,238,399.37 4,513,472.09 4,044,341.35 2,150,501.54 1,517,176.04 24,683,614.76 25,947,652.56 20,980

10、,238.90 17,496,299.72 54,490,535.99 63,684,395.81 35,731,029.34 40,902,371.72 22,222,268.38 22,173,833.22 21,575,839.83 21,006,902.24“”“”-2,627,334.59-48,510.88 9,927,360.13 14,750,784.02“”49,191,168.97 42,007,359.12 47,154,533.62 41,753,196.69 3,419.20 3,128.62 3,419.20 1,285.25 122,552.00 130,579.

11、09 122,452.00 122,016.40“”49,072,036.17 41,879,908.65 47,035,500.82 41,632,465.54 13,938,524.37 9,101,512.74 12,245,686.42 8,854,121.31“”35,133,511.80 32,778,395.91 34,789,814.40 32,778,344.23 35,133,511.8032,778,395.91 0.07 0.07 0.07 0.07 0.07 0.07 0.07 0.07 :2007 1-3 548,853,645.09564,554,025.0749

12、2,239,476.45 467,516,442.69 3,005,209.47 3,005,037.21 20,640,196.295,985,759.6523,778,997.30 29,941,771.85 569,493,841.38573,544,994.19516,018,473.75 500,463,251.75 403,348,236.79405,123,764.39384,810,948.66 354,695,496.61 35,637,878.8228,018,499.3525,295,733.74 14,643,040.01 35,642,227.6728,070,773

13、.9932,493,786.06 22,437,671.74 28,130,194.9938,221,744.3515,840,134.41 28,796,708.94 502,758,538.27499,434,782.08458,440,602.87 420,572,917.30 66,735,303.1174,110,212.1157,577,870.88 79,890,334.45 1,500,000.00 1,500,000.00 49,189.50 69,483.75 69,483.75 20,094,038.62 20,094,038.62 021,712,711.870 21,

14、663,522.37 133,524,179.06 79,577,652.04 133,210,264.06 79,314,433.04 55,744,600.00 55,744,600.00 18,856,415.37 152,380,594.43135,322,252.04133,210,264.06 135,059,033.04-152,380,594.43-113,609,540.17-133,210,264.06-113,395,510.67 992,000,000.00287,000,000.00992,000,000.00 267,000,000.00 992,000,000.0

15、0287,000,000.00992,000,000.00 267,000,000.00 975,000,000.00217,000,000.00975,000,000.00 197,000,000.00 21,651,761.8322,122,133.9321,651,761.83 20,966,609.24 996,651,761.83239,122,133.93996,651,761.83 217,966,609.24-4,651,761.8347,877,866.07-4,651,761.83 49,033,390.76-17,759.97-90,314,813.128,378,538.01-80,284,155.01 15,528,214.54 243,250,341.06245,426,910.05202,665,530.50 197,099,850.29 152,935,527.94253,805,448.06122,381,375.49 212,628,064.83

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