600630龙头股份第一季度季报20030429.PDF

1、 OO 1 5 1 1.1 1.2 1.3 OO 1.4 2 2.1 600630 736 736 021-34061116 021-34061116 021-54666630 021-54666630 2.2 2.2.1 OO 2 5 4,299,477,021.62 4,299,107,623.81 0.01 1,662,299,618.17 1,651,656,857.34 0.64 3.91 3.89 0.51 3.67 3.65 0.46-71,223,994.60-71,223,994.60 13.28 0.025 0.025-13.79 0.64 0.64-13.510.65 0

2、.65-10.96 44,094.22 31,778.95 213,237.18-200,921.91-30,138.29-170,783.622.2.2 2003 1-3 2002 1-3 60,186,201.82 638,084,407.66 35,129,924.54566,012,817.96 57,337,473.97 527,138,084.26 33,702,815.26444,732,190.48 1,956,628.43 63.45 3,003,584.23-”2,848,727.85 108,989,694.97 1,427,045.83 118,277,043.25-”

3、331,463.94 3,754,233.12 4,119,257.92 953,253.32 45,763,441.76 962,134.47 37,673,663.44 3,175,837.24 43,558,654.26 4,402,217.75 53,539,046.26 597,272.63 18,237,308.36 1,233,873.14 26,694,006.13(-)-1,546,171.40 5,184,523.71-5,171,179.53 4,489,585.34(-)12,274,220.15 7,888,701.07 15,650,335.05 9,375,225

4、.13 809,371.59 69,138.82 115.00 44,094.22 100.00 285,781.80 452.51 213,237.18 1,247.38 76,168.46(-)10,727,711.24 13,713,453.41 10,478,008.14 14,143,562.63 84,950.41 3,073,085.10-442,120.21 1,769,933.95()-2,392.52 699,932.66 507,841.63(-)10,642,760.83 10,642,760.83 10,920,128.35 12,181,537.65 OO 3 5

5、2.3 98757 3 3.1 63808 10899 1064 12.73%7.85%12.63%3.1.1 10%267,533,833.59 196,071,375.92 26.71 206,438,284.72 186,292,693.78 9.76 72,585,143.46 59,069,237.74 18.62 29,808,366.64 26,470,499.33 11.203.1.2 3.1.3 OO 4 5%2003 1-3 2002 1-12 2003 1-3 2002 1-12 108,989,694.97 401,942,764.24 795%626%27.00%3,

6、754,233.12 11,988,892.67 27%19%46.67%107,559,404.38 397,477,279.50 784%619%26.75%7,888,701.07 37,591,737.03 58%59%-1.71%809,371.59 6,402,331.05 6%10%-40.79%-169,142.96 3,782,644.13-1%6%-120.94%13,713,453.41 64,231,089.62 100%100%0.00%3.1.4 3.1.5 3.2 3.3 3.4 OO 5 5 3.5 3.6 2003 4 25 2 0 0 3 1 7,723,9

7、71.10 408,534,814.17 168,303,211.24 582,938,330.52 141,792,781.47 1,468,660,652.71 152,488,446.38 1,548,226,193.15 2 115,388,663.42 166,324,811.35 40,388,663.42 90,370,138.92 5,860,070.00 40,903,417.38 3,013,820.00 56,124,522.73 1,606,800.00-975,049.85 1,538,000.00 4,348,820.91 17,673,314.91 189,063

8、,377.14 30,277,793.13 228,792,188.08 8,238,072.15-5,488,072.15-22,194,730.61 110,518,397.70 9,581,817.97 97,640,684.33-2,350,467.75-3,140,770.69 6 11,343,662.02 485,453,201.79 11,536,897.39 512,799,361.27 520,473.34 7,820,306.77 395,586.97 7,104,227.66 7 393,576,350.48 458,100,123.37 315,851,252.35

9、369,903,518.89 25,943,282.48 27,260,497.85 25,943,282.48 27,664,431.49 24,913,623.64 126,663,953.92 17,022,862.40 119,013,457.56 798,191.18-19,690,799.88-1,552,165.43-17,496,789.22 30,809,719.30 159,741,641.56 31,140,974.51 138,005,516.10 30.00 539,589.94 4,029.52 1,612,489.08 10 6,961,664.95 1,042,

10、963,448.66 27,633,897.56 1,066,637,072.08 12,981,226.29 224,986,345.93 25,695,015.02 175,768,449.93 48,844.54 6,995,682.54 4,844.54 5,099,924.56 153,790.00 3,719,476.54 203,609.00 2,486,435.71-1,010,800.00-1,262,880.00-2,000,000.00 2,030,000.00 4,030,000.00 600,611,371.60 2,854,813,427.51 618,908,67

11、5.56 2,890,379,020.81-227,917,890.28 2,058,131,729.83 248,081,235.04 2,135,093,603.63-31 1,341,600,061.83 496,638,494.97 1,277,598,171.88 469,344,798.58 55,030,000.00 344,530,000.00-289,500,000.00 32-1,000,000.00-1,000,000.00-33 1,341,600,061.83 497,638,494.97 1,277,598,171.88 470,344,798.58-104,158

12、,933.50-104,158,933.50 34-15,766,743.42-15,798,522.37-18,572,700.00-21,000,000.00 35-15,766,743.42-15,798,522.37-55,030,000.00 467,261,633.50-414,658,933.50 6,581,163.09 1,005,825,860.56 6,524,803.09 999,541,139.38 2,240,034.56 376,452,540.83 1,998,692.64 366,366,138.04-4,341,128.53 629,373,319.73 4

13、,526,110.45 633,175,001.34 282,947,890.28 2,525,393,363.33 248,081,235.04 2,549,752,537.13 113,289,039.15-113,515,336.22 4,341,128.53 516,084,280.58 4,526,110.45 519,659,665.12 91-111,784,040.12-97,698,229.34-266,331,258.00-257,428,716.62-1,467,753.24-21,097.19 424,861,597.00 424,861,597.00 424,861,

14、597.00 424,861,597.00 4,341,128.53 783,883,291.82 4,526,110.45 777,109,478.93 1,109,945,657.00 1,109,945,657.00 1,109,945,657.00 1,109,945,657.00 43,829,109.01 113,023,236.57 43,829,109.01 113,023,236.57-147,693,569.12-145,345,240.14 15,979,465.85 47,197,772.95 15,979,465.85 47,197,772.95 12,920.31

15、15,448,238.20 23,108.31 15,929,085.35-84,981,228.98 14,469,127.60 74,338,468.15 3,826,366.77 12,920.31 163,141,807.32 23,108.31 161,274,325.49 98-1,663,617,591.99 1,662,299,618.17 1,652,974,831.16 1,651,656,857.34 1,946,565,482.27 4,299,477,021.62 1,901,056,066.20 4,299,107,623.81 1,946,565,482.27 4

16、,299,477,021.62 1,901,056,066.20 4,299,107,623.81 2 0 0 3 1 60,186,201.82 638,084,407.66 35,129,924.54 566,012,817.96 57,337,473.97 527,138,084.26 33,702,815.26 444,732,190.48 1,956,628.43 63.45 3,003,584.23 2,848,727.85 108,989,694.97 1,427,045.83 118,277,043.25 331,463.94 3,754,233.12 4,119,257.92

17、 953,253.32 45,763,441.76 962,134.47 37,673,663.44 3,175,837.24 43,558,654.26 4,402,217.75 53,539,046.26 597,272.63 18,237,308.36 1,233,873.14 26,694,006.13-1,546,171.40 5,184,523.71-5,171,179.53 4,489,585.34 12,274,220.15 7,888,701.07 15,650,335.05 9,375,225.13 809,371.59 69,138.82 115.00 44,094.22

18、 100.00 285,781.80 452.51 213,237.18 1,247.38 76,168.46 10,727,711.24 13,713,453.41 10,478,008.14 14,143,562.63 84,950.41 3,073,085.10-442,120.21 1,769,933.95-2,392.52 699,932.66 507,841.63 10,642,760.83 10,642,760.83 10,920,128.35 12,181,537.65 74,338,468.15 3,826,366.77 64,247,290.57 19,587,185.09

19、 84,981,228.98 14,469,127.65 75,167,418.92 31,768,722.74 84,981,228.98 14,469,127.65 75,167,418.92 31,768,722.74 84,981,228.98 14,469,127.65 75,167,418.92 31,768,722.74 2003 1-3 2002 1-3 738,320,773.21 74,428,455.02 11,919,548.46 8,333,326.20 154,196,179.33 26,284,031.31 904,436,501.00 109,045,812.5

20、3 541,780,481.51 68,868,128.38 55,267,635.12 2,423,237.06 30,679,801.53 1,291,552.35 347,932,577.44 159,239,215.09 975,660,495.60 231,822,132.88-71,223,994.60-122,776,320.35 1,495,637.19 6,700.00 191,949.74 2,996.86 18,320.00 12,779,424.62 14,485,331.55 9,696.86 20,198,719.01 33,560.00 76,506,700.00

21、 75,006,700.00 109,123.47 96,814,542.48 75,040,260.00-82,329,210.93-75,030,563.14 450,387,410.00 201,500,000.00 24,434,953.80 474,822,363.80 201,500,000.00 460,815,592.20 162,174,000.00 17,602,333.67 2,098,356.65 17,229,236.75 495,647,162.62 164,272,356.65-20,824,798.82 37,227,643.35-25,512.00-174,4

22、03,516.35-160,579,240.14 2 0 0 3 1 10,642,760.83 10,642,760.83 143,268.27-651,919.71 13,365,999.95 241,341.92 1,988,903.07 1,214,560.27 10,188.00-1,387,022.91 689,476.07 5,854,013.45 47,205,100.43 735,062.97-18,045,071.19-12,274,220.15 1,545.01 16,006,334.56 20,280,771.56-107,712,964.33-137,506,552.84-65,026,115.83-4,921,341.87 24,487,137.46-71,223,994.60-122,776,320.35 408,534,814.17 7,723,971.10 582,938,330.52 168,303,211.24-174,403,516.35-160,579,240.14