600686金龙汽车第三季度季报20051029.PDF

1、 600686 2005 2005 1 1 2 1 3 4 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 9 30)(2004 12 31)%()3,607,338,040.651,527,354,736.63 136.18()()512,051,425.13 465,947,216.46 9.89()3.38 3.08 9.72()3.31 3.05 8.52 2005-2-2005 7 9 2005 1 9()-192,849,195.57-()

2、0.190.50 45.82%5.56 14.84 1.27%5.39 15.07 1.10 1 820,000.002 992,134.953-3,207,409.674 209,291.21-1,185,983.51 2.2.2:(2005 7-9)(2004 7-9)3,172,118,140.15-743,031,280.04-:2,781,280,297.99-624,936,057.86-19,080,542.75-7,157,222.65-371,757,299.41-110,937,999.53-:21,662,415.98 988,182.67 2,440,025.25 19

3、6,805.66:158,442,237.74-46,547,680.02-136,078,090.08 3,420,772.98 41,070,073.80 4,192,622.29 5,683,629.81 3,576,820.57 1,362,167.95 2,027,611.65 93,215,757.76-6,009,410.88 24,398,103.01-6,023,428.28:-13,634,116.44 34,750,966.63 11,661,899.17 23,453,937.81 790,000.00-26,492.00-649,244.29 49,177.97 12

4、5,989.61 45,365.69:420,785.11 980.00 566,669.86-80,600,100.50 28,789,753.72 35,645,813.93 17,475,875.22:11,571,864.60-5,408,564.63-40,556,511.68-10,711,745.49-28,471,724.22 28,789,753.72 19,525,503.81 17,475,875.22 2005-3-:(2005 1-9)(2004 1-9)5,490,419,162.97-1,930,649,963.04-:4,782,421,530.42-1,618

5、,717,347.10-29,666,764.24-17,683,022.14-678,330,868.31-294,249,593.80-:41,151,280.28 2,050,867.50 8,087,937.55 2,154,707.86:289,139,541.17-116,634,450.21-232,760,091.98 14,470,017.16 97,475,381.83 11,918,716.93 12,047,123.83 8,423,705.53 1,317,517.51 4,023,217.81 185,535,391.61-20,842,855.19 86,910,

6、181.80-13,787,226.88:1,355,013.51 92,196,766.14 8,515,195.94 58,956,379.69 820,000.00-26,492.00-1,641,681.50 301,472.43 764,901.36 83,520.35:649,546.55 23,195.00 795,152.85 27,201.50 188,702,540.07 71,632,188.38 95,421,618.25 45,225,471.66:27,492,229.61-15,707,675.95-85,228,857.18-28,288,438.83-75,9

7、81,453.28 71,632,188.38 51,425,503.47 45,225,471.66 2.3 13,287 A B H)4,408,996 A 3,988,589 A 3,663,253 A 3,247,490 A 2,296,902 A 1,855,044 A 1,616,151 A 2004 16 769,600 A 2005-4-739,701 A 729,000 A 3 3.1()56.48 54.9 6.78 7598.15 2004 162.21%184.46%130.53%47.75%9.3%11.81%12.55%47.75%24365 23768 11.7%

8、11.0%6337 6336,29.9%32.9%32.65%10406 10525 0.3%23.69%7622 6907 16.0%12.3%5.41%2004 3.1.1 10%:(%)5,490,419,162.97 4,782,421,530.4212.90-3.1.2 3.1.3 2005-5-(2005 7-9)(2005 1-6)%371,757,299.41 461.24 306,573,568.90 283.60 177.64 21,662,415.98 26.88 19,488,864.30 18.03 8.85 300,203,957.63 372.46 233,742

9、,799.35 216.22 156.24-13,634,116.44-16.92 14,989,129.95 13.87 30.79 790,000.00 0.98 30,000.00 0.03 0.95 228,459.18 0.28 763,675.77 0.71 0.43 80,600,100.50-108,102,439.57-,3.1.4 3.1.5 3.2 1800 3000 1800 60%40%375 6000 6375 49%52%51%48%3.3,60%2005 1 1 2005 6 14 2005-6-3.4 3.5 3.6 3.7 G:2005 10 28 2005

10、-7-4 2005 9 30:749,312,330.09 441,422,080.65 45,579,765.55 18,556,909.19-3,112,198.69-102,743,508.19 116,516,553.00 300,000.00 500,000.00-496,886,686.92 13,951,969.62-150,311.76 89,206,988.08 9,580,215.31 888,969.97 2,393,119.37 189,246,541.34 47,701,231.14 35,833.00 21,000.00-1,095,489,610.20 391,1

11、35,950.09 1,958.35 26,167.22 658,403.65 669,418.49 39,649.93 39,977.34-7,794,027.08 2,723,544,068.47 1,024,089,616.99 46,846,176.80 29,481,511.96 75,949,930.08 204,863,989.21 694,643,854.54 588,804,819.27 3,000.00 3,000.00 3,000.00 3,000.00 66,862,360.87 10,418,535.38 142,815,290.95 215,285,524.59 6

12、94,646,854.54 588,807,819.27 885,887,220.54 428,390,096.70 46,064,996.36 47,121,294.71:373,397,437.16 238,492,329.63 14,996,839.49 14,578,321.28 512,489,783.38 189,897,767.07 31,068,156.87 32,542,973.43:103,127.38 103,127.38 512,386,656.00 189,794,639.69 31,068,156.87 32,542,973.43-136,998,011.42 32

13、,813,619.84 19,929,874.68 649,384,667.42 222,608,259.53 50,998,031.55 32,542,973.43 72,949,974.70 49,433,820.67 13,809,964.37 14,339,279.60 1,904,223.84 2,570,502.36 831,621.69 817,861.87 16,739,815.27 13,367,012.49 91,594,013.81 65,371,335.52 14,641,586.06 15,157,141.47-3,607,338,040.65 1,527,354,7

14、36.63 807,132,648.95 665,989,446.13 2005-8-()2005 9 30:262,368,000.00 170,000,000.00 220,000,000.00 170,000,000.00 578,743,030.00 163,960,000.00-1,154,059,220.34 239,308,187.41-5,000.00 156,973,371.52 85,111,315.69 3,871,380.00 425,290.00 27,921,698.63 17,245,136.01-32,658,914.63 32,442,957.54 537,9

15、93.57 614,369.53 11,978,399.50 3,998,718.70 3,978,399.50 3,985,671.50 32,345,063.06 31,088,180.47 211,732.02 58,645.51 761,475.62 279,740.83 613.08 932.28 72,754,737.49 67,219,963.00 17,227,848.36 19,917,741.88 155,845,376.25 48,603,736.04 1,375,400.00 297,133.75-43,561,089.46 3,886,387.30 2,486,409

16、,287.04 859,257,935.69 290,764,455.99 199,191,171.75 100,000,000.00-6,202,000.00 2,602,000.00-106,202,000.00 2,602,000.00-2,592,611,287.04 861,859,935.69 290,764,455.99 199,191,171.75 502,675,328.48 199,547,584.48 151,517,592.00 151,517,592.00 151,517,592.00 151,517,592.00:-151,517,592.00 151,517,59

17、2.00 151,517,592.00 151,517,592.00 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 40,685,968.81 157,187,124.45 111,748,284.78 161,503,892.28 112,599,342.70 512,051,425.13 465,947,216.46 516

18、,368,192.96 466,798,274.38 3,607,338,040.65 1,527,354,736.63 807,132,648.95 665,989,446.13 2005-9-2005 1-9:(2005 1-9)(2004 1-9)5,490,419,162.97 1,930,649,963.04:4,782,421,530.42 1,618,717,347.10 29,666,764.24 17,683,022.14 678,330,868.31 294,249,593.80:41,151,280.28 2,050,867.50 8,087,937.55 2,154,7

19、07.86:289,139,541.17 116,634,450.21 232,760,091.98 14,470,017.16 97,475,381.83 11,918,716.93 12,047,123.83 8,423,705.53 1,317,517.51 4,023,217.81 185,535,391.61-20,842,855.19 86,910,181.80-13,787,226.88:1,355,013.51 92,196,766.14 8,515,195.94 58,956,379.69 820,000.00 26,492.00 1,641,681.50 301,472.4

20、3 764,901.36 83,520.35:649,546.55 23,195.00 795,152.85 27,201.50 188,702,540.07 71,632,188.38 95,421,618.25 45,225,471.66:27,492,229.61 15,707,675.95 85,228,857.18 28,288,438.83 75,981,453.28 71,632,188.38 51,425,503.47 45,225,471.66 2005-10-2005 1-9:(2005 7-9)(2004 7-9)3,172,118,140.15 743,031,280.

21、04:2,781,280,297.99 624,936,057.86 19,080,542.75 7,157,222.65 371,757,299.41 110,937,999.53:21,662,415.98 988,182.67 2,440,025.25 196,805.66:158,442,237.74 46,547,680.02 136,078,090.08 3,420,772.98 41,070,073.80 4,192,622.29 5,683,629.81 3,576,820.57 1,362,167.95 2,027,611.65 93,215,757.76-6,009,410

22、.88 24,398,103.01-6,023,428.28:-13,634,116.44 34,750,966.63 11,661,899.17 23,453,937.81 790,000.00 26,492.00 649,244.29 49,177.97 125,989.61 45,365.69:420,785.11 980.00 566,669.86-80,600,100.50 28,789,753.72 35,645,813.93 17,475,875.22:11,571,864.60 5,408,564.63 40,556,511.68 10,711,745.49 28,471,72

23、4.22 28,789,753.72 19,525,503.81 17,475,875.22 2005-11-2005 1-9:5,448,758,387.63 2,428,189.05 3,971,658.38 54,444,302.51 50,502,309.44 5,507,174,348.52 52,930,498.49 4,426,576,893.21 254,821,158.38 7,338,645.09 283,079,234.71 3,587,024.28 349,847,866.65 11,069,976.35 5,314,325,152.95 21,995,645.72 1

24、92,849,195.57 30,934,852.77 12,998,877.81 1,600,000.00 4,802,719.87 35,988,319.87 214,908.00 193,608.00 363,763,166.14-381,779,671.82 37,781,927.87 122,197,183.01 76,150.00 62,868,500.00 62,700,000.00-185,065,683.01 62,776,150.00 196,713,988.81-24,994,222.13 50,500,000.00-342,929,987.20 250,000,000.

25、00-393,429,987.20 250,000,000.00 434,561,987.20 200,000,000.00 40,553,490.05 28,930,329.39-475,115,477.25 228,930,329.39-81,685,490.05 21,069,670.61 307,877,694.33 27,010,301.25 2005-12-()2005 1-9:1 75,981,453.28 71,632,188.38 85,228,857.18 17,391,948.57-389,327.07 47,663,835.89 1,443,125.48 3,046,6

26、90.47 303,444.54 1,635,731.11 127,740.18()11,014.84 297.41()107,241,640.21 1,078,266.25()-84,782.07-87,561.92-17,848,041.06 7,769,098.75()-1,355,013.51-92,196,766.14()-()-757,147,297.54 24,208.87()-706,543,897.83 9,872,670.55()1,301,930,973.91 31,357,467.49 192,849,195.57 30,934,852.77 2 3 742,957,667.68 39,225,103.14 435,079,973.35 12,214,801.89 307,877,694.33 27,010,301.25