600653申华控股第一季度季报20040429.PDF

1、 1 2 2004 1 1.1 1.2 1.3 2 2.1 600653 1 1(021)63372010,63372011(021)63372010,63372011 021-63372000 021-63372000 2.2 2.2.1 3 2.2.2 2004 1 3 2003 1 3.1 584,663,904.58892,404,049.03315,421,413.71573,148,239.06 2 581,721,510.00846,576,226.92313,845,337.60504,288,691.87 3 14,939.09 691,452.96 29,472.73 44

2、4,447.72.4 2,927,455.4945,136,369.151,546,603.3868,415,099.47:5 3,480,238.19 5,813,885.43 3,076,180.62 4,221,888.29 6 127,745.717,770,279.65 198,643.746,706,233.26 7 17,320,148.9235,573,641.6212,179,319.1529,070,344.80 8 4,699,573.0710,885,536.0512,194,295.5114,213,363.73.10-15,739,774.02-3,279,202.

3、74-19,949,474.4022,647,045.97:11 16,479,297.335,419,278.1122,531,674.88-81,229.68 12 13 180,986.30 151,705.00 14 94,560.00 425,403.23 30,816.00 31,936.01.15 644,963.31 1,895,658.44 2,551,384.48 22,685,585.28 4,324,021,063.864,726,698,426.08-8.52 1,701,671,266.69 1,702,181,324.96-0.03 1.1693 1.1696-0

4、.03 1.1501 1.1504-0.03-449,521,747.00-449,521,747.00-368.64 0.0004 0.0004-74.72 0.038%0.038%-76.09-0.245%-0.245%-233.27-244,416.93 5,056,005.31 4,811,588.38 4:16 2,662,455.43 5,205,018.42:-256,738.72 14,973,409.74:1,155,021.58 44,227.36.20 644,963.31644,963.312,551,384.482,551,384.48 2.3 345,474 3 3

5、.1 1 2 89,240.40 4,513.64 64.50 3.1.1 10%759,398,197.13 742,553,716.53 2.22%127,474,453.50 100,858,586.97 20.88%597,726,945.52 593,451,810.02 0.72%288,613,024.27 249,397,977.43 13.59%157,812,713.74 136,465,495.53 13.53%3.1.2 3.1.3 5(2004 1-3)(2003 1-12)189.57 100.00%18,798.48 100.00%0.00%4,513.64 23

6、81.04%36,687.77 195.16%1120.02%581.39 306.69%1,390.84 7.40%4045.27%5,422.95 2860.72%39,499.09 210.12%1261.48%541.93 285.88%-700.14-3.72%7775.72%0.00 0.00%460.10 2.45%-100.00%-24.44-12.89%20,459.00 108.83%-111.85%1 2 20935 3 4 5 3.1.4 3.1.5 6.14%3.2 6 1 2003 12 5 2003 24565 12200 12600 8018.71 4581.3

7、0 3764.46 1 2003 2004 3 26 3800 2003 2003 2003 12200 4581.30 3800 781.30 2003 2004 4 14 3800 12200 12600 8018.71 4581.30 2003 12200 4581.30 2003 781.30 2003 2003 2004 3 26 4 22 2 2004 3 23 4 1 2004 40 2004 1 5000 2004 8 2.8 2004 1400 2004 3 24 4 2 2004 5 12 2003 2004 3 26 4 5 http:/3.3 7 1 2 1 2003

8、11 4 2004 1 15 12,000 50%2 2004 6 2 6 2 2004 50%3.4 3.5 3.6 OO 8 2004 3 31 1,125,598,233.65 1,470,397,315.21 677,704,623.71 759,189,802.81 18,877,809.05 26,553,930.30 12,020,000.00 502,540,101.38 489,314,670.01 226,371,200.00 200,850,000.00 29,815,854.79 380,441,728.37 393,331,212.41 38,500,970.31 2

9、0,582,258.47 259,517,118.77 198,142,532.25 117,227,887.41 123,471,519.99 15,582,593.11 20,492,794.45 128,597,783.16 208,989,459.19 44,784.26 32,649.46 405,435.08 391,372.57 2,461,376,657.36 2,807,613,286.39 1,071,869,465.69 1,104,126,230.73 1,166,674,716.58 1,164,309,755.74 2,443,579,076.43 2,427,93

10、3,683.76 1,166,674,716.58 1,164,309,755.74 2,443,579,076.43 2,427,933,683.76-13,484,638.82-13,484,638.82-9,773,609.04-9,773,609.04 944,650,553.94 1,021,876,880.63 694,330,246.98 694,320,417.98 147,999,322.88 172,742,088.74 69,267,678.50 64,673,108.27 796,651,231.06 849,134,791.89 625,062,568.48 629,

11、647,309.71:154,782,820.82 155,265,006.85 149,317,928.47 149,317,928.47 641,868,410.24 693,869,785.04 475,744,640.01 480,329,381.24 19,838,200.41 22,889,238.75 661,706,610.65 716,759,023.79 475,744,640.01 480,329,381.24 33,450,357.65 37,211,650.27 693,568.30 782,019.34 812,721.62 804,709.89 34,263,07

12、9.27 38,016,360.16 693,568.30 782,019.34 4,324,021,063.86 4,726,698,426.08 3,991,886,750.43 4,013,171,315.07 9 1,209,000,000.00 1,069,000,000.00 570,000,000.00 480,000,000.00 766,832,489.95 1,005,394,979.90 760,000,000.00 990,000,000.00 391,414,895.87 327,576,209.00 84,537,208.26 39,458,540.26 18,29

13、6,012.49 134,589,637.78 8,364,410.16 132,742,140.86 31,091,504.82 31,211,050.73 14,397,627.74 18,433,289.82 1,906,105.87 1,440,650.72 43,537,242.32 87,036,484.63 7,869,711.11 13,456,958.46 790,320.12 401,745.21 26,967.50 97,581.24 5,709.86 2,113.07 54,330,154.81 58,102,143.74 819,662,261.00 623,150,

14、353.10 836,170.62 349,700.00 38,000,000.00 38,000,000.00 38,000,000.00 38,000,000.00 2,575,632,777.23 2,783,248,035.30 2,283,266,015.27 2,305,195,543.22 2,575,632,777.23 2,783,248,035.30 2,283,266,015.27 2,305,195,543.22 46,717,019.94 241,269,065.82()1,455,316,931.00 1,455,316,931.00 1,455,316,931.0

15、0 1,455,316,931.00:()1,455,316,931.00 1,455,316,931.00 1,455,316,931.00 1,455,316,931.00 368,699,041.06 368,699,041.06 368,699,041.06 368,699,041.06 338,541,663.43 338,541,663.43 155,758,222.27 155,758,222.27:112,228,684.80 112,228,684.80 46,569,451.80 46,569,451.80:()4,711,730.02 3,556,708.44-456,1

16、74,638.78-456,819,602.09-271,153,459.17-271,798,422.48()1,701,671,266.69 1,702,181,324.96 1,708,620,735.16 1,707,975,771.85 4,324,021,063.86 4,726,698,426.08 3,991,886,750.43 4,013,171,315.07 10 2004 1 3 2004 1-3 2003 1-3 2004 1-3 2003 1-3.892,404,049.03 573,148,239.06 584,663,904.58 315,421,413.71

17、846,576,226.92 504,288,691.87 581,721,510.00 313,845,337.60 691,452.96 444,447.72 14,939.09 29,472.73.45,136,369.15 68,415,099.47 2,927,455.49 1,546,603.38:5,813,885.43 4,221,888.29 3,480,238.19 3,076,180.62 7,770,279.65 6,706,233.26 127,745.71 198,643.74 35,573,641.62 29,070,344.80 17,320,148.92 12

18、,179,319.15 10,885,536.05 14,213,363.73 4,699,573.07 12,194,295.51.-3,279,202.74 22,647,045.97-15,739,774.02-19,949,474.40:5,419,278.11-81,229.68 16,479,297.33 22,531,674.88 180,986.30 151,705.00 425,403.23 31,936.01 94,560.00 30,816.00.1,895,658.44 22,685,585.28 644,963.31 2,551,384.48:2,662,455.43

19、 5,205,018.42:-256,738.72 14,973,409.74:1,155,021.58 44,227.36.644,963.31 2,551,384.48 644,963.31 2,551,384.48 11 2004 1 3 2004 1-3 2003 1-3 2004 1-3 2003 1-3 302,955,893.18 275,986,256.47 178,481,320.00 48,168,000.00 37,245.98 22,732,089.14 44,078,248.19 266,595,259.60 23,648,838.47 325,687,982.32

20、320,101,750.64 445,076,579.60 71,816,838.47 645,101,165.57 54,538,460.18 530,000,000.00 21,944,964.34 23,290,578.97 7,476,344.49 4,996,659.94 18,975,087.03 16,953,261.27 1,628,514.10 536,886.52 89,188,512.38 57,986,441.21 58,913,337.02 147,219,869.14 775,209,729.32 152,768,741.63 598,018,195.61 152,

21、753,415.60-449,521,747.00 167,333,009.01-152,941,616.01-80,936,577.13 75,163,806.26 1,220,887.96 8,772,005.31 400,000.00 833,904.66 259,000.00 80,000.00 80,000.00 84,194,811.57 1,700,887.96 833,904.66 80,000.00 18,785,741.27 6,761,594.46 9,829.00 19,520.00 85,810,075.90 12,020,000.00 104,595,817.17

22、6,761,594.46 12,029,829.00 19,520.00-20,401,005.60-5,060,706.50-11,195,924.34 60,480.00 480,000,000.00 510,200,000.00 220,000,000.00 380,000,000.00 13,613.72 480,000,000.00 510,213,613.72 220,000,000.00 380,000,000.00 340,000,000.00 430,000,000.00 130,000,000.00 430,000,000.00 14,876,328.96 18,817,4

23、22.51 7,347,638.75 15,533,192.01 12 354,876,328.96 448,817,422.51 137,347,638.75 445,533,192.01 125,123,671.04 61,396,191.21 82,652,361.25-65,533,192.01-344,799,081.56 223,668,493.72-81,485,179.10-146,409,289.14 1.:(-)644,963.31 2,551,384.48 644,963.31 2,551,384.48:(-)-256,738.72 14,973,409.74:1,155

24、,021.58 44,227.36 38,746.43 8,072,577.13 11,489,429.96 4,594,570.23 4,279,377.54 323,816.71-1,427,221.00 88,451.04 88,509.45 43,328.61-140,915.93(:)-14,062.51-30,167.12(:)486,470.62-602,596.83,()196,859.72-1,680.00 1,640.00 14,875,528.96 18,817,349.57 7,347,638.75 15,533,192.01-5,419,278.11 81,229.6

25、8-16,479,297.33-22,531,674.88-12,138,264.83-4,198,946.58-12,134.80-11,965.72-284,717,861.46-116,615,081.56-40,946,174.69-7,500,371.34-170,465,704.85 242,442,295.53-108,179,632.52-73,345,028.67-449,521,747.00 167,333,009.01-152,941,616.01-80,936,577.13 2.3.1,125,598,233.65 1,520,797,205.97 677,704,623.71 580,744,605.83:1,470,397,315.21 1,297,128,712.25 759,189,802.81 727,153,894.97:-344,799,081.56 223,668,493.72-81,485,179.10-146,409,289.14