600676交运股份第一季度季报20040423.PDF

1、 1 2004 1 1 1.1 1.2 1.3 2 2.1 A B 600676 38 38 021 62520140*8027 021 62520140*8015 021 62116123 021 62116123 2.2 2.2.1:1,523,872,287.35 1,462,723,327.24 4.18 1,037,215,601.92 1,023,873,668.34 1.30 6.14 6.06 1.32 5.86 5.77 1.56 23,850,809.92 23,850,809.92 282.18 0.083 0.083 16.90 1.36 1.36 9.68 1.32

2、1.32 8.20 2 102,402.68 291,844.03 394,246.71 2.2.2:18,132.084,954.9912,981.98 4,704.20 12,712.243,901.758,893.17 3,452.04 201.80 12.25 205.59 27.46-5,218.04 1,040.99 3,883.22 1,224.70-186.94 90.71 172.16 20.60:148.57 48.39 166.79 70.06 3,255.79 974.64 2,302.87 612.03 67.28 39.49 99.15 75.55-1,933.34

3、 69.18 1,486.57 487.66-38.08 1,249.63 80.67 787.04 12.04-52.64-26.15-18.31 4.16 4.21-2,017.79 1,314.65 1,589.18 1,274.70 470.69 73.75 342.04 73.15 140.80-45.59-1,406.30 1,240.901,201.55 1,201.55 2.3 35648 3 3.1 3 3.1.1 10%:(%)133,756,432.94 102,353,150.71 23.48 57,785,801.41 35,383,347.18 38.27 3.1.

4、2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 3 31 01 2004 3 31 2003 12 31 2004 3 31 2003 12 31 2004 3 31 2003 12 31 2004 3 31 2003 12 31 1 237,745,162.74 229,857,127.51 110,911,966.53 121,982,395.99 68 149,063,894.26 141,580,000.00 110,000,000.00 110,000,000.00 2 62,479,307.15 62,479,466.46 33,885,1

5、54.40 33,885,154.40 69 8,000,000.00 1,900,000.00 3 581,050.00 350,000.00 70 89,723,274.31 71,653,875.77 29,779,171.17 24,467,344.59 4 21,204,931.88 16,311,692.16 71 754,603.40 2,505,913.57 155,236.13 1,402,700.11 5 72 6 61,895,344.16 48,071,698.56 24,661,735.64 23,507,691.15 73 2,786,007.92 2,647,28

6、5.76 174,832.16 325,465.00 7 24,996,000.04 22,590,010.50 78,675,280.97 83,896,530.89 74 8 69,677,006.04 45,271,916.43 163,696,902.11 152,388,947.16 75 9,064,785.19 7,620,722.75 1,846,303.59 2,811,704.86 9 80 146,171.24 137,706.36 26,788.17 75,775.64 10 173,059,862.13 159,576,153.34 69,146,219.43 54,

7、409,234.84 81 48,566,932.04 51,289,936.12 22,337,036.29 36,307,638.65 11 2,574,512.32 1,950,237.40 82 365,702.32 310,000.00 310,000.00 21 83 24 86 111,576,463.91 112,281,583.01 110,000,000.00 110,000,000.00 31 633,008,244.58 570,146,610.20 502,182,190.96 486,381,646.59 90 32 259,895,947.90 259,374,5

8、62.95 692,509,535.73 693,439,570.07 100 420,047,834.59 391,927,023.34 274,319,367.51 285,700,628.85 34 38 259,895,947.90 259,374,562.95 692,509,535.73 693,439,570.07 101 33,216,551.47 13,214,872.00 29,930,000.00 9,930,000.00 38-1 528,280.80 528,280.80 102 103 3,990,549.08 3,906,601.72 106 39 715,504

9、,302.62 712,742,323.41 148,589,124.50 148,668,111.85 108 40 306,736,870.35 296,440,066.73 78,045,588.16 75,043,136.58 110 37,207,100.55 17,121,473.72 29,930,000.00 9,930,000.00 41 408,767,432.27 416,302,256.68 70,543,536.34 73,624,975.27 42 546,841.17 546,841.17 546,841.17 546,841.17 111 59.40 59.40

10、 43 408,220,591.10 415,755,415.51 69,996,695.17 73,078,134.10 44 114 457,254,994.54 409,048,556.46 304,249,367.51 295,630,628.85 45 41,045,417.99 35,366,599.76 28,508,529.58 20,203,093.29 46 307,681.70 114-1 29,401,690.89 29,801,102.44 50 449,573,690.79 451,122,015.27 98,505,224.75 93,281,227.39 115

11、 168,961,856.00 168,961,856.00 168,961,856.00 168,961,856.00 51 133,819,317.96 135,263,595.55 11,095,311.09 11,160,192.87 116 52 47,570,086.12 46,811,543.27 32,551,806.30 31,553,728.69 117 168,961,856.00 168,961,856.00 168,961,856.00 168,961,856.00 53 5,000.00 5,000.00 118 654,816,012.06 654,816,012

12、.06 654,816,012.06 654,816,012.06 60 181,394,404.08 182,080,138.82 43,647,117.39 42,713,921.56 119 116,949,155.33 116,949,155.33 93,414,103.59 93,414,103.59 120 33,719,118.21 33,719,118.21 28,840,031.73 28,840,031.73 121 96,488,578.53 83,146,644.95 115,402,729.67 102,993,765.11 61 122 1,037,215,601.

13、92 1,023,873,668.34 1,032,594,701.32 1,020,185,736.76 67 1,523,872,287.35 1,462,723,327.24 1,336,844,068.83 1,315,816,365.61 135 1,523,872,287.35 1,462,723,327.24 1,336,844,068.83 1,315,816,365.61 2004 3 02 2004 1-3 2003 1-3 2004 1-3 2003 1-3 1 181,320,820.71 129,819,805.90 49,549,869.97 47,042,005.

14、86 2 33 83,146,644.95 46,658,416.70 102,993,765.11 62,598,054.18 3 181,320,820.71 129,819,805.90 49,549,869.97 47,042,005.86 33-1 4 127,122,380.34 88,931,677.83 39,017,453.23 34,520,383.36 34 5 2,018,025.99 2,055,905.85 122,475.52 274,664.84 35 10 52,180,414.38 38,832,222.23 10,409,941.22 12,246,957

15、.66 36 97,209,670.15 58,673,887.34 115,402,729.67 74,613,524.82 11 1,869,408.71 1,721,584.07 907,070.33 205,981.72 37 38 14 1,485,721.96 1,667,922.05 483,894.53 700,584.05 39 721,091.62 15 32,557,944.50 23,028,630.12 9,746,421.40 6,120,253.49 16 672,777.77 991,527.97 394,908.15 755,522.70 40 96,488,

16、578.53 58,673,887.34 115,402,729.67 74,613,524.82 18 19,333,378.86 14,865,726.16 691,787.47 4,876,579.14 41 19 380,757.82 806,709.16 12,496,316.54 7,870,378.35 42 20 43 22 120,473.74 44 23 526,404.47 261,456.00 25 183,058.55 42,110.77 41,613.32 45 96,488,578.53 58,673,887.34 115,402,729.67 74,613,52

17、4.82 27 20,177,956.34 15,891,780.55 13,146,490.69 12,746,957.49 28 4,706,926.58 3,420,408.48 737,526.13 731,486.85 29 1,408,004.56 455,901.43 1 46 29-1 2 47 3 48 32 14,063,025.20 12,015,470.64 12,408,964.56 12,015,470.64 4 49 2004 1-3 2004 1-3 2003 1-3 2003 1-3 2004 3 03 1 1 65,498,814.98 183,197,10

18、6.10 57 12,408,964.56 14,063,025.20 2 57-1 1,408,004.56 3 95,262.45 35 10,000,000.00 231,129.21 58-11,149.36 36 26,146,018.07 35,141,771.84 59 2,910,706.77 16,352,220.56 37-21,608,907.01-33,742,630.72 60 64,881.78 915,967.62 61 483,535.99 723,070.76 8 28,051,829.66 52,968,387.94 38 64-624,274.92 9 9

19、3,550,644.64 236,260,756.49 38-1 65-310,000.00 55,702.32 10 63,127,255.76 119,555,814.93 66-526,404.47 11 40 20,000,000.00 29,900,000.00 67 41,613.32 183,058.55 12 8,273,596.08 31,829,129.15 68 2,701,346.78 3,016,032.23 13 4,406,612.21 12,449,650.41 69-12,496,316.54-380,757.82 43 70 44 20,000,000.00

20、 29,900,000.00 71-14,736,984.59-13,091,004.88 45 2,481,314.63 72 13,082,362.10-40,865,774.75 46 3,008,232.82 9,639,017.19 73-603,399.80 42,633,094.32 18 14,196,470.22 48,575,352.08 46-1 74 20 90,003,934.27 212,409,946.57 75 3,546,710.37 23,850,809.92 21 3,546,710.37 23,850,809.92 2 76 22 77 23 4,533

21、,111.06 574,782.20 78 25 4,000.00 823,918.92 52 10,000,000.00 3 53 13,008,232.82 12,120,331.82 79 110,911,966.53 237,745,162.74 28 440.00 54 6,991,767.18 17,779,668.18 80 121,982,395.99 229,857,127.51 29 4,537,111.06 1,399,141.12 55 187.85 81 30 16,146,018.07 20,910,642.63 82 31 14,000,000.00 56-11,070,429.46 7,888,035.23 83-11,070,429.46 7,888,035.23