600686金龙汽车第一季度季报20050430.PDF

1、 600686 2005 2005 1 1 2 1 3 3 4 7 2005 1 2005 1 1.1 1.2 1.3 1.4 2 2.1()600686 820 28 0592-2969815 0592-2960686 2.2 2.2.1:2005 3 31 2004 12 31 2,473,194,166.951,527,354,736.63 61.93()481,431,800.82 465,947,216.46 3.32 3.18 3.08 3.25 3.09 3.05 1.31 2005 2 2005 1-3 2005 1-3-140,565,239.62-140,565,239.6

2、2-70.23 0.11 0.11 22.22(%)3.39 3.39 0.26(%)3.32 3.32 0.28 358,870.28 53,830.54 305,039.74 2.2.2:(2005 1-3)(2004 1-3)1,013,008,066.63 556,569,369.92 887,167,603.87 471,130,479.22 3,214,813.18 4,859,830.64 122,625,649.58 80,579,060.06 10,567,349.77 834,456.05 3,393,960.62 895,681.04:50,302,091.90 28,8

3、42,817.95 46,959,150.56 4,557,700.36 28,410,066.34 3,705,467.63 2,888,145.65 2,433,911.06 77,232.47 1,028,502.07 33,043,611.24-6,157,155.37 26,642,903.92-3,838,288.66 3,596,566.20 20,754,336.01 1,620,067.34 17,416,659.59-752,806.90 500,421.75 449,492.86 37,774.66 393,936.62 226,370.69 67,496.89 25,2

4、01.50 36,999,047.72 14,871,231.70 28,644,967.23 13,590,944.09 5,095,079.89 4,156,297.22 15,601,300.96 10,631,281.32 16,302,666.87 14,871,231.70 13,857,388.69 13,590,944.09 2005 32.3 15,047()A B H 3,487,770 A 3,224,250 A 2,847,688 A 1,737,264 A 729,000 A 615,500 A 591,700 A 585,500 A 581,600 A 458,00

5、0 A 3 3.1 3.3 9.80 77.54%10.13 82%12,262.56 1,630.26 52.18%17.64%4028,3871 59.40%61.56%1170 1377,178.57%201.97%26.64%1572 1517 95.77%92.51%12.64%1286 977 1.4%15.2%2.53%2005 43.1.1 10%:(%)1,013,008,066.63 887,167,603.87 12.42:3.1.2 3.1.3 2005 1-3 2004 1-12%122,625,649.58 331.43 415,339,654.21 296.54

6、34.89 10,567,349.77 28.56 20,034,459.79 14.30 14.26 100,149,388.11 270.68 317,584,097.52 226.75 43.93 3,596,566.20 9.72 19,490,464.4013.92 4.20-1,628,492.001.16 1.16 358,870.28 0.97 1,151,881.15 0.82 0.15 36,999,047.72 100 140,060,854.03 100 3.1.4 2005 53.1.5 2.82 3.2 1 1%3.3 2 5000 2005 3 9 4 16 3

7、2005 4 18 2005 4 25 2005 4 16 4 20 3.3 1 440 1%50%51%2005 4 1 2 70%2005 3 3.4 2005 63.5 3.6:2005 4 29 2005 7 4 2005 3 31:543,122,153.95 441,422,080.65 39,244,631.06 18,556,909.19 3,112,198.69 3,112,198.69-87,275,575.00 116,516,553.00-500,000.00-252,475,629.05 13,951,969.62-150,311.76 24,026,697.46 9

8、,580,215.31 2,720,362.03 2,393,119.37 120,077,963.25 47,701,231.14 15,000.00 21,000.00-808,964,533.35 391,135,950.09 6,731.70 26,167.22 238,898.48 669,418.49 43,072.75 39,977.34-5,527,439.08 7,794,027.08 1,839,293,649.23 1,024,089,616.99 47,557,236.62 29,481,511.96 237,710,785.21 204,863,989.21 602,

9、489,744.28 588,804,819.27 3,000.00 3,000.00 3,000.00 3,000.00-10,705,233.82 10,418,535.38-248,419,019.03 215,285,524.59 602,492,744.28 588,807,819.27 586,352,630.16 428,390,096.70 46,366,667.91 47,121,294.71:300,581,789.69 238,492,329.63 14,367,015.36 14,578,321.28 285,770,840.47 189,897,767.07 31,9

10、99,652.55 32,542,973.43:103,127.38 103,127.38-285,667,713.09 189,794,639.69 31,999,652.55 32,542,973.43 34,359,505.48 32,813,619.84 11,208,225.50 320,027,218.57 222,608,259.53 43,207,878.05 32,542,973.43 49,809,048.41 49,433,820.67 14,011,276.55 14,339,279.60 2,586,894.94 2,570,502.36 779,281.81 817

11、,861.87 13,058,336.77 13,367,012.49-65,454,280.12 65,371,335.52 14,790,558.36 15,157,141.47 2,473,194,166.95 1,527,354,736.63 708,048,417.31 665,989,446.13 2005 8()2005 3 31:349,000,000.00 170,000,000.00 200,000,000.00 170,000,000.00 336,746,255.00 163,960,000.00-609,230,760.84 239,308,187.41 1,150,

12、000.00 5,000.00 137,581,623.39 85,111,315.69 407,320.00 425,290.00 11,161,026.12 17,245,136.01-41,504,941.55 32,442,957.54 83,793.93 614,369.53 3,570,039.02 3,998,718.70 1,531,371.50 3,985,671.50 360,184.84 31,088,180.47 23,890.01 58,645.51 77,367.09 279,740.83 789.35 932.28 71,713,277.57 67,219,963

13、.00 20,395,273.51 19,917,741.88 90,386,562.22 48,603,736.04 309,251.25 297,133.75-1,811,852.68 3,886,387.30 1,651,332,037.64 859,257,935.69 225,713,542.23 199,191,171.75-2,602,000.00 2,602,000.00-2,602,000.00 2,602,000.00-1,653,934,037.64 861,859,935.69 225,713,542.23 199,191,171.75 337,828,328.49 1

14、99,547,584.48 151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00:-151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00 77,658,001.86 76,992,632.86 77,658,001.86 76,992,632.86 125,688,706.82 125,688,706.82 125,688,706.82 125,688,706.82:41,226,207.40 41,226,207.40 41,226,207.40 41,226,

15、207.40 126,567,500.14 111,748,284.78 127,470,574.40 112,599,342.70 481,431,800.82 465,947,216.46 482,334,875.08 466,798,274.38 2,473,194,166.95 1,527,354,736.63 708,048,417.31 665,989,446.13 2005 9 2005 1:2005 1-3 2004 1-3 2005 1-3 2004 1-3 1,013,008,066.63 556,569,369.92:887,167,603.87 471,130,479.

16、22 3,214,813.18 4,859,830.64 122,625,649.58 80,579,060.06-:10,567,349.77 3,393,960.62 834,456.05 895,681.04:50,302,091.90 28,842,817.95-46,959,150.56 28,410,066.34 4,557,700.36 3,705,467.63 2,888,145.65 77,232.47 2,433,911.06 1,028,502.07(-)33,043,611.24 26,642,903.92-6,157,155.37-3,838,288.66:(-)3,

17、596,566.20 1,620,067.34 20,754,336.01 17,416,659.59-752,806.90 449,492.86 500,421.75 37,774.66:393,936.62 67,496.89 226,370.69 25,201.50(-)36,999,047.72 28,644,967.23 14,871,231.70 13,590,944.09:5,095,079.89 4,156,297.22 15,601,300.96 10,631,281.32:(-)16,302,666.87 13,857,388.69 14,871,231.70 13,590

18、,944.09 2005 10 2005 1:827,432,365.53 1,032,436.95 1,755,517.99-26,361,290.84 3,501,158.06 855,549,174.36 4,533,595.01 802,878,931.75-57,971,713.97 2,295,162.94 80,767,843.51 754,038.64 54,495,924.75 1,591,036.56 996,114,413.98 4,640,238.14-140,565,239.62-106,643.13-1,787,400.89 132,710.00 229,611,4

19、39.49-231,398,840.38 132,710.00 5,087,034.58 27,090.00 4,400,000.00 4,400,000.00-9,487,034.58 4,427,090.00 221,911,805.80-4,294,380.00-100,000,000.00 80,000,000.00-100,000,000.00 80,000,000.00 70,000,000.00 50,000,000.00 9,646,492.88 4,911,255.00-79,646,492.88 54,911,255.00 20,353,507.12 25,088,745.

20、00-101,700,073.30 20,687,721.87 2005 11()2005 1:1 16,302,666.87 14,871,231.70 15,601,300.96-11,023,732.90 480,106.38 615,015.27 87,787.17 454,677.02 38,580.06()430,520.01-3,095.41()41,782,826.18 12,117.50()15,194.50-42,405.50-4,946,278.76 2,509,672.50()-3,596,566.20-20,754,336.01()-()-453,930,537.97 19,435.52()-296,882,532.06 2,445,345.34()522,672,184.14 228,917.62-140,565,239.62-106,643.13 2 3 536,780,046.65 32,902,523.76 435,079,973.35 12,214,801.89 101,700,073.30 20,687,721.87