600663陆家嘴第一季度季报20030429.PDF

1、1 1 1.1 1.2 1.3 2 2.1 B 600663 900932 981 021 58878888 021 58873688 22.2 2.2.1 7,844,413,744.66 7,707,589,938.88 1.78%4,930,693,533.29 4,843,911,809.68 1.79%2.64 2.59 1.79%2.61 2.56 1.82%-113,177,014.60-113,177,014.60 0.045 0.045 116.85%1.69%1.69%96.11%1.71%1.71%99.15%2.2.2 2003 1-3 2002 1-3 218,981

2、,087.41 221,002,795.37 315,247,766.37 315,247,766.37 90,802,551.10 91,023,887.48 238,437,706.42 237,118,254.94 10,949,054.37 11,050,139.77 15,762,388.27 15,762,388.27 117,229,481.94 118,928,768.12 61,047,671.68 62,367,123.16 313,846.75 1,586,052.02 142,500.00 1,264,886.85 9,110,412.64 9,243,349.39 3

3、,829,769.78 3,900,882.75 6,578,842.11 13,700,601.22 3,226,286.96 9,796,553.78-2,403,963.14-385,401.32 12,021,566.94 12,968,345.06 104,258,037.08 97,956,270.85 42,112,548.00 36,966,228.42-3,514,863.48 418,340.10-734,898.87 4,824,132.91 418,333.00 472,631.08 100,743,173.60 98,374,610.95 41,795,982.13

4、42,262,992.41 17,620,000.00 17,620,000.00 6,380,000.00 6,380,000.00-2,610,766.92-2,560,447.52 83,123,173.60 83,365,377.87 35,415,982.13 38,443,439.932.3 177 761(B 64,772)3 3 3.1 2003 221,002,795.37 118,928,768.12 83,365,377.87 3.1.1 10%207881100.00 80722422.03 61.17%9259005.92 8147428.40 12.01%3.1.2

5、 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 2003 50 3.6 2003 4 29:1,576,880,476.70 1,694,368,963.09 1,522,063,701.07 1,670,797,730.73 3,178,514.90 3,178,514.90 93,201,014.90 93,201,014.90-9,224,012.32 206,908.02 9,224,012.32 206,908.02-1,423,253.80-6,282,640.30 238,997,616.41 238,810,057.17 240,417,596.30 21

6、0,056,214.11 134,479,091.55 134,479,091.55 118,137,635.27 118,137,635.27-4,545,162,566.15 5,105,127,533.42 4,449,307,761.49 5,007,156,176.40-6,507,922,278.03 7,177,594,321.95 6,432,351,721.35 7,105,838,319.73-987,879,322.22 590,836,577.91 925,627,818.06 524,902,404.77 97,620.00 97,620.00 97,620.00 1

7、00,590.00 987,976,942.22 590,934,197.91 925,725,438.06 525,002,994.77-1,777,325.80-1,843,152.65-93,769,881.71 114,552,900.90 93,692,311.71 114,465,590.90 21,439,776.70 38,667,676.10 20,664,284.68 37,716,966.52 72,330,105.01 75,885,224.80 73,028,027.03 76,748,624.38-72,330,105.01 75,885,224.80 73,028

8、,027.03 76,748,624.38-72,330,105.01 75,885,224.80 73,028,027.03 76,748,624.38-7,568,229,325.26 7,844,413,744.66 7,431,105,186.44 7,707,589,938.88:2003 3 31 120,000,000.00 295,000,000.00-179,000,000.00-201,432,686.84 213,223,023.27 133,174,960.14 144,965,296.57 1,145,331,889.78 1,169,581,261.72 1,225

9、,606,289.91 1,239,038,229.85 2,866,617.43 1,481,150.68 7,004,658.52 7,004,658.52 3,109,031.44 2,065,858.33 5,519,077.74 8,806,922.32 95,148,200.00 99,101,348.13 95,148,200.00 99,101,348.13 33,651,019.41 37,832,437.12 82,390,711.54 89,400,036.82-375,551.31-338,380.08-50,050.00 39,604.10 514,533,750.4

10、5 147,047,146.55 512,902,830.97 142,067,054.58 438,858,185.01 560,689,635.01 438,858,185.01 560,239,635.01-2,554,555,829.05 2,525,683,480.73 2,500,554,863.83 2,469,662,785.90-2,554,555,829.05 2,525,683,480.73 2,500,554,863.83 2,469,662,785.90-388,036,730.64-394,015,343.30-1,867,684,000.00 1,867,684,

11、000.00 1,867,684,000.00 1,867,684,000.00 1,322,485,008.55 1,317,482,572.28 1,322,485,008.55 1,317,482,572.28 865,192,130.46 1,055,495,166.88 865,192,130.46 1,055,495,166.88 315,497,374.88 408,072,616.64 315,497,374.88 408,072,616.64-958,312,357.20 690,031,794.13 875,189,183.60 603,250,070.52-5,013,6

12、73,496.21 4,930,693,533.29 4,930,550,322.61 4,843,911,809.68 7,568,229,325.26 7,844,413,744.66 7,431,105,186.44 7,707,589,938.88:1 218,981,087.41 221,002,795.37 315,247,766.37 315,247,766.37 2 90,802,551.10 91,023,887.48 238,437,706.42 237,118,254.94 3 10,949,054.37 11,050,139.77 15,762,388.27 15,76

13、2,388.27“-”4 117,229,481.94 118,928,768.12 61,047,671.68 62,367,123.16“-”5 313,846.75 1,586,052.02 142,500.00 1,264,886.85 6 9,110,412.64 9,243,349.39 3,829,769.78 3,900,882.75 7 6,578,842.11 13,700,601.22 3,226,286.96 9,796,553.78 8-2,403,963.14-385,401.32 12,021,566.94 12,968,345.06“-”9 104,258,03

14、7.08 97,956,270.85 42,112,548.00 36,966,228.42“-”10-3,514,863.48 418,340.10-734,898.87 4,824,132.91 11-12-418,333.00 472,631.08 13-“-”14 100,743,173.60 98,374,610.95 41,795,982.13 42,262,992.41 15 17,620,000.00 17,620,000.00 6,380,000.00 6,380,000.00 16-2,610,766.92-2,560,447.52 17-“-”18 83,123,173.

15、60 83,365,377.87 35,415,982.13 38,443,439.93:2002 1-3 2003 1-3 139,222,378.66 181,567,856.29 11,549,608.67 31,308,730.58 150,771,987.33 212,876,586.87 133,882,375.46 153,567,633.46 6,733,050.14 18,453,420.89 80,400,612.86 83,463,254.07 17,704,455.60 70,569,293.05 238,720,494.06 326,053,601.47-87,948

16、,506.73-113,177,014.60 1,311,335,019.36 1,311,337,989.36 3,632,863.00 3,883,397.60 1,314,967,882.36 1,315,221,386.96 70,650.00 81,490.00 1,290,711,750.00 1,290,711,750.00 44,697,420.00 44,697,420.00 1,335,479,820.00 1,335,490,660.00-20,511,937.64-20,269,273.04 120,000,000.00 120,000,000.00 120,000,0

17、00.00 120,000,000.00 4,000,000.00 1,420,200.00 3,679,900.00 1,420,200.00 7,679,900.00 118,579,800.00 112,320,100.00 10,119,355.63-21,126,187.64 83,123,173.60 83,365,377.87-2,610,766.92 775,492.02 950,709.58 1,420,200.00 3,679,900.00 3,514,863.48-418,340.10-95,854,804.66-97,971,357.02-14,921,476.39-40,235,912.84-66,005,954.78-59,936,625.17-87,948,506.73-113,177,014.60 1,426,956,213.48 1,544,444,699.87 1,416,836,857.85 1,565,570,887.51 10,119,355.63-21,126,187.64: