600634海鸟发展第三季度季报修订版20051028.PDF

1、 600634 2005 2005 2 1.3 2.3 3.5 4.8 2005 3 1 1.1 1.2 1.3 1.4 2 2.1()600634 2451 2 2451 2 021-62696296 021-62696296 021-62699399 021-62699399 2.2 2.2.1:()361,137,270.54 560,691,657.82-35.59()()201,335,778.48 197,332,258.07 2.03()2.31 2.26 2.21()2.29 2.25 1.78()8,970,329.57 34,103,355.15-93.46()-0.005

2、 0.05 87.50(%)-0.21 1.99 1.55(%)-0.21-0.83 1.55()8,400,000.00 56,930.00 2,790,786.90 5,666,143.10 2005 4 2.2.2:(7-9)(7-9)(7-9)(7-9)3,950,000.00 7,834,175.00 7,834,175.00 2,505,398.50 6,438,197.55 6,438,197.55 379,172.31-299,561.25-299,561.25-1,065,429.19 1,695,538.70 1,695,538.70-298,980.30:388,045.

3、10 2,002,110.58 1,629,240.72 1,685,091.94 1,178,886.22 874,908.14-48,112.16 1,428,530.10-28,120.61 501,758.60-604,764.17-3,420,193.92-1,150,765.61 318,871.96-340,891.99-3,605,960.86-604,764.17-3,420,193.92-809,873.62-3,287,088.90-187,793.70-379,752.65 13,150.50-133,105.02()-430,120.97-3,287,088.90-4

4、30,120.97-3,287,088.90:(1-9)(1-9)(1-9)(1-9)36,670,240.23 8,077,025.00 8,077,025.00 28,871,113.56 6,573,519.00 6,573,519.00 2,388,943.50-287,373.75-287,373.75-5,410,183.17 1,790,879.75 1,790,879.75-432,049.02:579,482.64 2,066,533.76 6,185,434.37 5,512,548.32 4,763,558.65 3,957,595.57 2005 5 1,454,755

5、.62 5,037,729.78 193,355.43 2,447,205.44-2,377,440.44-10,825,932.11-4,956,914.08-4,613,921.26-8,400,000.00 14,125.90 10,096,652.84-5,855,025.53 56,930.00 2,000.00 500.00-6,079,489.56-10,809,806.21 5,139,738.76-10,468,446.79 2,047,446.15 1,136,218.35 28,523.00-341,359.42()-4,003,520.41-10,468,446.79

6、4,003,520.41-10,468,446.79 2.3 G 18,555()A B H 715,577 A 263,520 A 202,700 A 196,010 A 192,771 A 192,000 A 175,349 A 174,701 A 159,418 A 140,000 A 3 3.1 43 400,840 3.1.1 10%2005 6:(%)395.00 250.54 36.57 395.00 250.54 36.57:0 0 0 3.1.2 3.1.3 3.1.4 3.1.5 3.2 2004 1 7 26962.74 2004 8 27 2004 10 2004 11

7、 23 2004 7000 2000 2000 3000 2002 12 30 2005 12 30 2.7 7000 2005 7 7000 3.3 3.4 2004,1000 2.7(2005 4 30,3.5 3.6 3.7 G:2005 10 25 2005 8 4 2005 9 30:15,401,463.76 74,303,319.23 10,835,836.92 53,607,356.96 820,727.98 2,425,846.12 123,312,913.33 147,417,259.63 231,001,000.00 278,000,000.00 1,000.00 110

8、,035,780.15 132,020,102.62 20,168.95 91,482.99 15,714.87 76,644.37 357,279,140.84 486,840,750.96 134,165,465.12 201,101,260.96 0 70,000,000.00 165,997,662.20 234,301,009.36 0 70,000,000.00 165,997,662.20 234,301,009.36 5,569,648.44 5,555,681.61 2,233,923.64 2,219,956.81 3,359,034.48 2,745,643.29 1,2

9、15,335.96 916,754.29 2,210,613.96 2,810,038.32 1,018,587.68 1,303,202.52 2,210,613.96 2,810,038.32 1,018,587.68 1,303,202.52 2,210,613.96 2,810,038.32 1,018,587.68 1,303,202.52 1,647,515.74 1,040,868.54 1,647,515.74 1,040,868.54 2005 9 361,137,270.54 560,691,657.82 301,181,715.00 436,705,472.84 114,

10、500,000.00 144,300,000.00 40,500,000.00 52,000,000.00 12,977,332.69 17,501,734.69 6,951,414.50 100,957,573.33 70,000,000.00 216,596.19 13,425,816.17 18,703,570.22 1,136,218.35 142,438.65 263,990.58 1,127,797.61 732,143.77 58,107,757.67 87,246,679.74 285,270.50 320,892.03 101,960.50 126,535.03 70,000

11、,000.00 30,000,000.00 149,410,070.12 352,996,500.81 99,845,936.52 239,373,214.77 149,410,070.12 352,996,500.81 99,845,936.52 239,373,214.77 10,391,421.94 10,362,898.94 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 69,179,224.27 69,179

12、,224.27 69,179,224.27 69,179,224.27 43,659,695.40 43,659,695.40 30,755,993.40 30,755,993.40 18,702,620.78 18,702,620.78 12,250,769.78 12,250,769.78 1,289,575.81-2,713,944.60 14,193,277.81 10,189,757.40 201,335,778.48 197,332,258.07 201,335,778.48 197,332,258.07 361,137,270.54 560,691,657.82 301,181,

13、715 436,705,472.84:2005 10:(7-9)(7-9)(7-9)(7-9)3,950,000.00 7,834,175.00 7,834,175.00 2,505,398.50 6,438,197.55 6,438,197.55 379,172.31-299,561.25-299,561.25-1,065,429.19 1,695,538.70 1,695,538.70-298,980.30:388,045.10 2,002,110.58 1,629,240.72 1,685,091.94 1,178,886.22 874,908.14-48,112.16 1,428,53

14、0.10-28,120.61 501,758.60-604,764.17-3,420,193.92-1,150,765.61 318,871.96-340,891.99-3,605,960.86-604,764.17-3,420,193.92-809,873.62-3,287,088.90-187,793.70-379,752.65 13,150.50-133,105.02()-430,120.97-3,287,088.90-430,120.97-3,287,088.90 2005 11:(1-9)(1-9)(1-9)(1-9)36,670,240.23 8,077,025.00 8,077,

15、025.00 28,871,113.56 6,573,519.00 6,573,519.00 2,388,943.50-287,373.75-287,373.75-5,410,183.17 1,790,879.75 1,790,879.75-432,049.02:579,482.64 2,066,533.76 6,185,434.37 5,512,548.32 4,763,558.65 3,957,595.57 1,454,755.62 5,037,729.78 193,355.43 2,447,205.44-2,377,440.44-10,825,932.11-4,956,914.08-4,

16、613,921.26-8,400,000.00 14,125.90 10,096,652.84-5,855,025.53 56,930.00 2,000.00 500.00-6,079,489.56-10,809,806.21 5,139,738.76-10,468,446.79 2,047,446.15 1,136,218.35 28,523.00-341,359.42()-4,003,520.41-10,468,446.79 4,003,520.41-10,468,446.79-2,713,944.60-1,141,468.04 10,189,757.4 9,592,073.54 1,28

17、9,575.81-11,609,914.83 14,193,277.81-876,373.25()1,289,575.81-11,609,914.83 14,193,277.81-876,373.25(-)1,289,575.81-11,609,914.83 14,193,277.81-876,373.25 2005 12 2005 1-9:12,530,548.40 49,138,769.47 49,472,471.35 61,669,317.87 49,472,471.35 10,393,283.17 2,965,041.83 2,689,189.39 10,651,983.25 263,

18、460.03 3,555,654.47 55,908,516.14 27,565,962.72 58,861,165.56 34,103,355.15-9,388,694.21 8,400,000.00 8,400,000.00 8,400,000.00 8,400,000.00 13,966.83 13,966.83 13,966.83 13,966.83 8,386,033.17 8,386,033.17 99,800,000.00 41,500,000.00 1,591,243.79 268,859.00 101,391,243.79 41,768,859.00-101,391,243.

19、79-41,768,859.00-58,901,855.47-42,771,520.04 1 4,003,520.41 4,003,520.41 2005 13(-)28,523.00 613,391.19 298,581.67-606,647.20 71,314.04 60,929.50 35,621.53-24,574.53(:)1,591,243.79 268,859.00 8,400,000.00-10,096,652.84 21,984,322.47()48,604,118.14 24,103,346.30()-50,622,052.22-28,002,703.72 34,103,355.15-9,388,694.21 2 3 15,401,463.76 10,835,836.92 74,303,319.23 53,607,356.96-58,901,855.47-42,771,520.04