600654飞乐股份第三季度季报20051029.PDF

1、 600654 2005 2005 1 1.1 2.1 3.3 4.4 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600654 68 68 021-62523309 021-62512629 021-62408263 021-62517323 2.2 2.2.1:()2,393,702,123.90 2,145,403,411.89 11.57()()1,244,792,311.52 1,226,153,729.36 1.52()1.65 1.95-15.38()1.47 1.70-13.53()5,739,782.28 10,632,935.80 192.01()0.0

2、1 0.03 0(%)0.29 1.65 0.06(%)0.19 1.47 0.07()-100,000.00 1,066,317.57-2,168,346.28 3,413,617.15 2,211,588.44 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)302,682,607.47 199,494,601.36 34,322,231.79 29,085,138.26 226,525,010.32 165,507,312.06 28,057,884.87 28,551,397.24 1,505,235.56 1,563,195.18 603,723.74 463,125

3、.65-74,652,361.59 32,424,094.12 5,660,623.18 70,615.37-1,497,215.46-179,691.54 312,049.25-483,408.88:18,180,983.42 6,978,398.99 570,966.76 707,534.07 53,768,482.78 32,323,596.24 15,782,560.27 11,784,877.08 9,320,397.90 7,801,229.20 4,847,306.80 5,333,078.68-5,120,287.05-14,858,821.85-15,228,161.40-1

4、8,238,283.34-11,892,800.28 18,795,544.99 18,743,906.43 21,613,972.94 7,332.34 4,411.23 120,637.99 1,366,097.37 330.00 1,338,350.00 181,820.35 565,575.18 554,492.91-6,718,663.21 4,741,656.56 3,516,075.03 4,159,546.69 278,532.77 1,192,296.83 3,300,994.26 2,048,395.23()541,570.02 2,781,085.00-3,680,706

5、.20 4,282,049.50 3,516,075.03 4,159,546.69:(1-9)(1-9)(1-9)(1-9)853,503,249.83 587,842,130.03 97,432,994.43 87,753,678.77 630,842,974.82 480,377,056.85 79,728,749.99 83,858,628.83 4,639,665.02 3,384,350.74 1,796,828.49 1,278,472.00-218,020,609.99 104,080,722.44 15,907,415.95 2,616,577.94-6,573,119.18

6、 1,701,307.94 1,378,832.28-845,133.19:49,374,199.84 20,992,639.19 1,900,024.78 2,090,726.97 155,261,886.39 103,520,859.71 35,985,055.29 38,256,671.50 26,440,001.94 21,896,740.19 14,929,437.00 13,841,142.08-6,482,359.00-40,628,208.71-35,528,268.84-52,417,095.80-31,978,945.56 61,171,988.72 52,071,127.

7、92 70,746,530.59 1,066,317.57 526,190.36 3,875,959.81 2,568,048.86 3,525,686.28 2,427,286.70 462,342.66 1,837,440.92 1,356.00 592,785.17 2005 3-29,976,521.28 21,800,578.31 20,067,189.36 20,163,936.32 3,831,422.50 3,701,327.18 7,506,516.62 4,755,997.84()1,922,500.71 7,074,096.15-20,561,082.87 20,417,

8、349.44 20,067,189.36 20,163,936.32 2.3 G 163,454()A B H 3,184,200 A 1,544,000 A 1,426,801 A 300 873,608 A 837,179 A 801,071 A 300 776,228 A 722,994 A 692,000 A 658,944 A 3 3.1 1 9 85350.32 45.19 2056.11 0.7 3.1.1 10%:(%)431,916,956.66 351,741,857.95 18.56 32,104,699.37 25,573,143.65 20.34 295,953,74

9、1.83 195,733,723.66 33.86 99,879,298.40 75,353,739.54 24.56 194,571,290.15 155,777,199.68 19.94 295,953,741.83 195,733,723.66 33.86 2005 4 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:2005 10 29 2005 5 4 2005 9 30:260,252,743.48 280,138,384.20 108,838,927.66 205,606,311.83 24,226,989.77 28,421,

10、905.53 23,271,977.41 28,421,905.53 21,269,273.73 53,354,897.38 5,491,505.26 4,781,838.96 1,060,020.30 657,541.00 432,033,828.47 298,538,592.69 68,058,158.32 62,017,332.90 137,735,830.26 124,785,347.08 270,470,590.68 288,838,211.32 12,220,159.09 197,814,647.14 38,852.48 182,196,842.26 3,675,396.04 1,

11、057,933.35 381,997,664.41 277,026,515.41 80,171,689.14 82,083,679.78 1,146,910.59 115,652.08 121,389.07 1,275,618,816.14 1,261,911,415.86 556,463,090.02 853,946,122.58 454,753,554.43 389,082,743.95 787,439,167.10 605,210,402.44 1,124,101.40 1,124,101.40 1,124,101.40 1,124,101.40 455,877,655.83 390,2

12、06,845.35 788,563,268.50 606,334,503.84 6,002,488.38 5,684,893.94 15,034,562.48 567,783,468.62 500,620,383.64 298,040,664.03 319,014,597.32 194,010,203.36 138,243,034.64 58,526,288.45 63,353,434.10 373,773,265.26 362,377,349.00 239,514,375.58 255,661,163.22 12,603,718.01 16,248,372.35 10,708,645.66

13、14,359,849.60 361,169,547.25 346,128,976.65 228,805,729.92 241,301,313.62 94,000.00 94,000.00 46,962,104.92 11,762,958.23 35,476,192.16 7,513,759.55-326,679.21-61,556.03 407,898,972.96 357,985,934.88 264,220,366.05 248,815,073.17 210,239,698.61 88,483,717.10 201,276,251.50 85,917,737.71 44,066,980.3

14、6 46,815,498.70 35,485,578.17 40,508,639.54 254,306,678.97 135,299,215.80 236,761,829.67 126,426,377.25 2,393,702,123.90 2,145,403,411.89 1,846,008,554.24 1,835,522,076.84 2005 6 691,257,447.00 573,067,447.00 518,017,447.00 504,017,447.00 7,520,555.00 2,582,817.90 4,726,500.00 715,770.67 190,629,497

15、.86 126,956,931.03 5,167,467.38 17,785,891.64 16,495,761.04 7,837,935.63 104,529.42 917,671.02 983,748.84 1,155,059.69 100,000.00 9,693,938.51 5,957,965.65 382,502.10 135,379.59 745,977.74 4,226,089.07 4,970,858.47 4,852,983.15 1,059,315.49 750,353.92 454,173.30 508,020.05 34,464.93 117,048.94 77,35

16、8,210.01 66,037,346.35 7,930,288.34 22,816,758.13 891.31 388,445.37 1,000,110,167.77 793,183,486.83 537,810,960.03 547,356,320.91 31,231,933.18 26,681,933.18 1,304,338.00 1,304,338.00 1,896,421.29 847,831.08 330,000.00 365,351.08 1,893,288.53 2,352,244.14 15,343.32 15,054.32 35,036,986.32 29,897,062

17、.72 1,634,338.00 1,669,689.08 1,035,147,154.09 823,080,549.55 539,445,298.03 549,026,009.99 113,762,658.29 96,169,132.98 755,043,154.00 629,202,628.00 755,043,154.00 629,202,628.00 755,043,154.00 629,202,628.00 755,043,154.00 629,202,628.00 380,328,530.44 506,169,056.44 412,775,600.66 538,616,126.66

18、 88,842,302.43 87,530,486.51 66,022,311.95 66,022,311.95 22,965,025.49 22,965,025.49 17,593,698.82 17,593,698.82 60,537,272.45 41,288,005.50 72,722,189.60 52,655,000.24 39,958,947.80 38,036,447.09 1,244,792,311.52 1,226,153,729.36 1,306,563,256.21 1,286,496,066.85 2,393,702,123.90 2,145,403,411.89 1

19、,846,008,554.24 1,835,522,076.84:2005 7:(7-9)(7-9)(7-9)(7-9)302,682,607.47 199,494,601.36 34,322,231.79 29,085,138.26 226,525,010.32 165,507,312.06 28,057,884.87 28,551,397.24 1,505,235.56 1,563,195.18 603,723.74 463,125.65-74,652,361.59 32,424,094.12 5,660,623.18 70,615.37-1,497,215.46-179,691.54 3

20、12,049.25-483,408.88:18,180,983.42 6,978,398.99 570,966.76 707,534.07 53,768,482.78 32,323,596.24 15,782,560.27 11,784,877.08 9,320,397.90 7,801,229.20 4,847,306.80 5,333,078.68-5,120,287.05-14,858,821.85-15,228,161.40-18,238,283.34-11,892,800.28 18,795,544.99 18,743,906.43 21,613,972.94 7,332.34 4,

21、411.23 120,637.99 1,366,097.37 330.00 1,338,350.00 181,820.35 565,575.18 554,492.91-6,718,663.21 4,741,656.56 3,516,075.03 4,159,546.69 278,532.77 1,192,296.83 3,300,994.26 2,048,395.23()541,570.02 2,781,085.00-3,680,706.20 4,282,049.50 3,516,075.03 4,159,546.69 2005 8:(1-9)(1-9)(1-9)(1-9)853,503,24

22、9.83 587,842,130.03 97,432,994.43 87,753,678.77 630,842,974.82 480,377,056.85 79,728,749.99 83,858,628.83 4,639,665.02 3,384,350.74 1,796,828.49 1,278,472.00-218,020,609.99 104,080,722.44 15,907,415.95 2,616,577.94-6,573,119.18 1,701,307.94 1,378,832.28-845,133.19:49,374,199.84 20,992,639.19 1,900,0

23、24.78 2,090,726.97 155,261,886.39 103,520,859.71 35,985,055.29 38,256,671.50 26,440,001.94 21,896,740.19 14,929,437.00 13,841,142.08-6,482,359.00-40,628,208.71-35,528,268.84-52,417,095.80-31,978,945.56 61,171,988.72 52,071,127.92 70,746,530.59 1,066,317.57 526,190.36 3,875,959.81 2,568,048.86 3,525,

24、686.28 2,427,286.70 462,342.66 1,837,440.92 1,356.00 592,785.17-29,976,521.28 21,800,578.31 20,067,189.36 20,163,936.32 3,831,422.50 3,701,327.18 7,506,516.62 4,755,997.84()1,922,500.71 7,074,096.15-20,561,082.87 20,417,349.44 20,067,189.36 20,163,936.32 2005 9 2005 1-9:921,536,025.49 93,938,582.67

25、7,469,369.79 58,650,589.19 31,644,371.28 987,655,984.47 125,582,953.95 695,349,321.77 55,750,751.87 146,895,986.97 22,892,665.86 58,003,491.34 6,974,160.34 76,774,248.59 34,491,892.66 977,023,048.67 120,109,470.73 10,632,935.80 5,473,483.22 11,600,169.59 7,627,297.51 24,496,684.86 37,052,061.55 10,8

26、55,497.96 7,945,737.67 7,482,621.46 54,434,973.87 52,625,096.73 56,314,787.59 39,424,191.86 2,274,333.00 108,262,190.00 58,589,120.59 147,686,381.86-4,154,146.72-95,061,285.13 398,240,000.00 262,200,000.00 398,240,000.00 262,200,000.00 387,850,000.00 248,200,000.00 36,736,621.17 21,179,582.26 424,58

27、6,621.17 269,379,582.26-26,346,621.17-7,179,582.26-17,808.63-19,885,640.72-96,767,384.17 1 20,561,082.87 20,067,189.36(-)7,506,516.62 1,922,500.71 2005 10 2,885,573.89 69,194.91 22,469,958.30 8,080,120.58 4,145,636.82 3,795,828.31 6,684,732.26 5,023,061.37-1,031,258.51 121,389.07 388,445.37(:)-3,493,238.18-3,524,000.28-207,934.06 28,159,358.94 19,570,250.57-31,978,945.56-52,071,127.92-31,806,469.65 2,106,572.69()-15,187,867.44 10,340,069.51()3,848,290.21-8,493,510.32 10,632,935.80 5,473,483.22 2 3 260,252,743.48 108,838,927.66 280,138,384.20 205,606,311.83-19,885,640.72-96,767,384.17