600667太极实业第三季度季报20051028.PDF

1、 600667 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()600667 0510-5419120 0510-5419120 0510-5430760 0510-5430760 2.2 2.2.1:()1,230,190,048.14 1,230,252,175.76-0.01()()530,367,890.62 520,038,729.53 1.99()1.44 1.41 2.13()1.40 1.37 2.19()-3,996,381.92 64,014,641.04-41.51()0.008 0.031-17.6

2、9(%)0.57 2.17 0.54(%)0.89 2.50 0.68()-165,194.28 521,767-249,026.69-1,750,567.61-673,317.90 602,764.27-1,713,575.21 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)203,398,352.27 258,534,173.71 89,553,104.11 71,803,491.93 168,144,792.16 215,269,956.57 80,628,415.16 62,060,507.35 1,204,989.16 1,250,124.27 748,812.74

3、 105,597.21-34,048,570.95 42,014,092.87 8,175,876.21 9,637,387.37-1,808,032.08 1,438,778.92 1,473,088.49 941,087.90:5,261,868.72 5,200,159.30 2,467,286.25 1,578,179.39 21,964,523.21 28,234,798.32 3,208,309.76 4,278,836.11 2,821,945.22 2,660,474.09 3,432,735.79 3,374,680.05-5,808,265.88 7,357,440.08

4、540,632.90 1,346,779.72-0.01 50,624.10 2,418,298.48 2,414,419.50 500,000.00 32,534.86 32,534.86 158,203.40 109,578.00 50,000.00 709,720.39 1,047,534.86 2,600.00 13,026.00-5,756,748.88 6,502,642.18 3,006,331.38 3,780,708.08 1,705,097.41 1,678,290.73 1,045,320.09 1,043,643.37()-3,006,331.38 3,780,708.

5、08 3,006,331.38 3,780,708.08:(1-9)(1-9)(1-9)(1-9)670,623,682.60 863,426,242.47 274,779,632.95 195,892,139.00 560,458,789.48 713,581,308.83 241,246,244.75 167,824,378.83 2,908,892.77 2,558,111.78 891,070.74 514,818.36-107,256,000.35 147,286,821.86 32,642,317.46 27,552,941.81-8,351,337.74 4,461,011.48

6、 3,721,347.19 2,414,171.85:15,185,107.37 16,112,829.52 6,548,119.86 4,212,051.70 68,931,680.74 103,821,572.27 14,027,298.24 13,795,457.69 10,982,697.05 5,209,501.55 10,387,584.04 8,255,125.57-20,507,852.93 26,603,930.00 5,400,662.51 3,704,478.70-0.01 50,624.10 6,451,130.83 10,269,479.13 521,767.00 1

7、47,009.86 72,877.86 158,503.46 124,111.08 50,300.00 2,323,292.04 2,629,019.12 366,763.19 25,776.00 2005 3-18,864,831.34 24,296,655.92 11,535,330.15 14,021,059.69 4,540,971.70 5,836,569.02 2,788,529.49 4,439,027.21()-11,535,330.15 14,021,059.69 11,535,330.15 14,021,059.69 2.3 G 67,420()A B H 720,901

8、A 561,699 A 483,046 A 480,000 A 470,300 A 440,000 A 400,000 A 364,500 A 296,816 A 262,300 A 3 3.1 1153 40%35%HMLS 41%37%3.1.1 10%:(%)39,584.40 31,921.25 19.36 27,477.96 24,124.62 12.20 3.1.2 3.1.3 2005 43.1.4 3.1.5 3.2 3.3 3.4 3.5 2004 1677,2005 1687(2005 4 28)3.6 3.7 G:2005-10-26 2005 5 4 2005 9 30

9、:201,440,583.09 248,090,875.87 30,703,896.23 58,188,979.52 91,539,467.01 123,852,788.90 30,432,736.61 33,649,841.30 155,487,916.49 149,904,591.06 74,552,430.52 68,579,738.71 115,450,441.84 64,554,679.91 75,275,960.27 59,802,009.40 35,691,715.64 10,644,487.17 28,022,635.04 7,304,768.31 718,827.89 718

10、,827.89 117,407,497.07 155,300,437.02 62,741,776.53 55,953,436.07 606,660.83 391,799.61 147,075.67 281,872.00 718,343,109.86 753,458,487.43 301,876,510.87 283,760,645.31 4,250,000.00 4,250,000.00 139,818,303.78 142,215,391.73 4,250,000.00 4,250,000.00 139,818,303.78 142,215,391.73 968,060,954.62 973

11、,189,685.74 803,623,117.46 800,212,554.25 324,910,839.26 298,822,289.36 254,847,501.03 234,276,831.18 643,150,115.36 674,367,396.38 548,775,616.43 565,935,723.07 280,621,422.87 280,621,422.87 275,621,422.87 275,621,422.87 362,528,692.49 393,745,973.51 273,154,193.56 290,314,300.20 99,676,664.63 32,6

12、93,793.82 91,149,119.97 31,144,698.99 187,736.66 462,393,093.78 426,439,767.33 364,303,313.53 321,458,999.19 45,203,844.50 46,103,921.00 45,203,844.50 46,103,921.00 45,203,844.50 46,103,921.00 45,203,844.50 46,103,921.00 1,230,190,048.14 1,230,252,175.76 851,201,972.68 793,538,957.23 249,995,900.00

13、257,560,000.00 227,960,000.00 229,970,000.00 2005 6 78,200,000.00 69,120,000.00 97,495,412.28 131,943,086.78 12,572,679.63 12,121,155.28 98,714,462.97 104,667,353.00 17,910,256.89 3,539,730.01 2,296,985.31 2,296,985.31 1,979,288.38 1,614,588.09 878,648.00 878,648.00 878,648.00 878,648.00 3,152,794.4

14、3 66,690.14 912,035.65 807,310.36 2,618,475.82 2,542,373.89 97,615.82 86,902.79 102,966,551.22 80,945,146.46 56,644,150.89 25,609,841.40 2,509,180.25 619,098.66 382,555.10 406,639.86 640,807,698.66 649,956,985.02 319,654,927.29 273,420,227.70 268,000.00 80,000.00 268,000.00 80,000.00 268,000.00 80,0

15、00.00 268,000.00 80,000.00 641,075,698.66 650,036,985.02 319,922,927.29 273,500,227.70 58,746,458.86 60,176,461.21 368,817,381.00 368,817,381.00 368,817,381.00 368,817,381.00 368,817,381.00 368,817,381.00 368,817,381.00 368,817,381.00 503,909,583.29 503,909,583.29 503,909,583.29 503,909,583.29 50,36

16、6,511.91 50,661,526.20 47,851,837.01 48,146,851.30 1,697,314.35 1,992,328.64 439,976.90 734,991.19-392,725,585.58-403,349,760.96-389,299,755.91-400,835,086.06 530,367,890.62 520,038,729.53 531,279,045.39 520,038,729.53 1,230,190,048.14 1,230,252,175.76 851,201,972.68 793,538,957.23:2005 7:(7-9)(7-9)

17、(7-9)(7-9)203,398,352.27 258,534,173.71 89,553,104.11 71,803,491.93 168,144,792.16 215,269,956.57 80,628,415.16 62,060,507.35 1,204,989.16 1,250,124.27 748,812.74 105,597.21-34,048,570.95 42,014,092.87 8,175,876.21 9,637,387.37-1,808,032.08 1,438,778.92 1,473,088.49 941,087.90:5,261,868.72 5,200,159

18、.30 2,467,286.25 1,578,179.39 21,964,523.21 28,234,798.32 3,208,309.76 4,278,836.11 2,821,945.22 2,660,474.09 3,432,735.79 3,374,680.05-5,808,265.88 7,357,440.08 540,632.90 1,346,779.72-0.01 50,624.10 2,418,298.48 2,414,419.50 500,000.00 32,534.86 32,534.86 158,203.40 109,578.00 50,000.00 709,720.39

19、 1,047,534.86 2,600.00 13,026.00-5,756,748.88 6,502,642.18 3,006,331.38 3,780,708.08 1,705,097.41 1,678,290.73 1,045,320.09 1,043,643.37()-3,006,331.38 3,780,708.08 3,006,331.38 3,780,708.08:(1-9)(1-9)(1-9)(1-9)670,623,682.60 863,426,242.47 274,779,632.95 195,892,139.00 560,458,789.48 713,581,308.83

20、 241,246,244.75 167,824,378.83 2,908,892.77 2,558,111.78 891,070.74 514,818.36-107,256,000.35 147,286,821.86 32,642,317.46 27,552,941.81-8,351,337.74 4,461,011.48 3,721,347.19 2,414,171.85:15,185,107.37 16,112,829.52 6,548,119.86 4,212,051.70 68,931,680.74 103,821,572.27 14,027,298.24 13,795,457.69

21、10,982,697.05 5,209,501.55 10,387,584.04 8,255,125.57-20,507,852.93 26,603,930.00 5,400,662.51 3,704,478.70-0.01 50,624.10 6,451,130.83 10,269,479.13 521,767.00 147,009.86 72,877.86 158,503.46 124,111.08 50,300.00 2005 8 2,323,292.04 2,629,019.12 366,763.19 25,776.00-18,864,831.34 24,296,655.92 11,5

22、35,330.15 14,021,059.69 4,540,971.70 5,836,569.02 2,788,529.49 4,439,027.21()-11,535,330.15 14,021,059.69 11,535,330.15 14,021,059.69 2005 1-9:739,053,433.68 338,410,000.07 1,692,160.14 1,670,393.14 3,147,670.59 682,829.46 743,893,264.41 340,763,222.67 551,820,255.87 252,881,922.53 49,727,195.14 10,

23、771,241.33 21,948,273.71 2,415,116.43 56,382,898.65 12,287,345.82 679,878,623.37 278,355,626.11 64,014,641.04 62,407,596.56 8,848,218.78 152,163.90 148,600.00 152,163.90 8,996,818.78 87,629,845.73 85,702,325.69 87,629,845.73 85,702,325.69-87,477,681.83-76,705,506.91 335,960,000.00 262,960,000.00 23,

24、772,200.00 23,772,200.00 359,732,200.00 286,732,200.00 343,150,000.00 264,970,000.00 15,303,713.09 10,483,634.04 24,465,738.90 24,465,738.90 382,919,451.99 299,919,372.94 2005 9-23,187,251.99-13,187,172.94-46,650,292.78-27,485,083.29 1 11,535,330.15 11,535,330.15(-)2,788,529.49 600,000.00 600,000.00

25、 26,088,549.90 20,570,669.85 900,076.50 900,076.50-214,861.22 134,796.33 1,890,081.59-24,084.76(:)165,194.28 99,500.00 12,474,135.55 10,483,634.04-6,451,130.83 37,892,939.95-6,788,340.46()-60,668,328.49-4,402,739.27()30,562,993.33 35,749,885.01 64,014,641.04 62,407,596.56 2 3 201,440,583.09 30,703,896.23 248,090,875.87 58,188,979.52-46,650,292.78-27,485,083.29