600689上海三毛第一季度季报20030430.PDF

1、 1 1 1.1 1.2 2 2.1()A 600689 B 900922 790 63059496 53011939 2 2.2 2.2.1 1 273 967 251.34 1,371,264,274.20-7.10 506,110,061.54 505,438,104.64 0.13 2.5181 2.5147 0.14 2.478 2.4792-0.05-48,458,178.78-48,458,178.78 0.0033 0.0033-8.33 0.13 0.13-13.330.11 0.11 117,200.00 31,092.40-22,243.86 126,048.54 3 2

2、.2.2 2003 1-3 2002 1-3 266,683,490.57 47,293,685.72 164,345,727.42 76,812,951.41232,577,529.95 43,146,440.28 150,698,111.07 71,516,617.454,105,020.36 343,715.9930,000,940.26 4,147,245.44 13,303,900.36 5,296,333.963,452,671.04 1,157,548.22 1,641,869.83 1,689,466.736,926,104.33 1,042,739.50 1,017,453.

3、99 549,090.6317,775,670.14 5,827,139.53 11,327,809.17 2,924,984.264,921,249.79 2,952,841.65 6,101,386.60 4,097,874.263,830,587.04-4,517,927.02-3,500,879.57-586,149.08888,749.60 5,099,883.92 1,769,025.64-393,126.15117,200.00 100,000.00 804,500.00 800,000.0046,180.04 1,341,396.53 992,959.6115,087.64 1

4、0,000.00 126,593.62 17,853.124,867,629.04 671,956.90 287,448.98 795,849.263,485,016.98 356,620.80 58,346.31710,655.15-787,734.73 18,940.04671,956.91 671,956.90 737,502.95 737,502.9526,941,997.20 36,445,489.69 24,658,091.31 32,418,379.5527,613,954.11 37,117,446.59 25,395,594.26 33,155,882.5027,613,95

5、4.11 37,117,446.59 25,395,594.26 33,155,882.5027,613,954.11 37,117,446.59 25,395,594.26 33,155,882.502.3 57252 A 45675 B 11577 4 3 3.1 2003 3.1.1 10%(%)106,652,375.22 95,192,396.92 10.75 87,168,341.35 80,248,885.33 7.94 72,862,774.00 57,136,247.70 21.58 3.1.2 3.1.3%30,000,940.26 87,432,363.89 616.34

6、 3142.57-80.573,452,671.04 9,135,259.89 70.93 328.35-78.4029,623,024.26 99,070,573.57 608.57 3560.88-82.91 888,749.60 2,216,665.86 18.26 79.67-77.08 117,200.00 673,982.32 2.41 24.23-90.05 31,092.40 2,394,492.61 0.63 86.06-99.274,867,629.04 2,782,191.00 100 100 5 3.1.4 1572.65 3.1.5 3.2 3.3 3.4 3.5 3

7、.6 6 2003 3 31 2003 3 31 2002 12 31 130,121,786.37 38,902,452.05 189,511,313.37 53,784,596.81 18,076,335.43 5,220,492.39 3,135,971.95 228,000.00 5,135,506.65 441,250.00 819,424.70 2,536,875.94 819,424.70 2,536,875.94 55,294,054.04 25,006,083.79 104,811,601.15 26,572,350.01 100,123,194.56 92,089,515.

8、62 85,825,714.89 103,476,361.88 71,795,901.37 20,000,000.00 48,227,005.73 22,449,774.07 29,565,186.49 26,198,215.55 358,147,806.52 120,003,491.14 402,787,542.36 116,680,282.48 547,166.18 53,385.68 347,356.15 249,681.05 767,626,827.61 304,040,296.61 863,663,680.55 326,191,172.24 154,466,007.97 347,69

9、7,256.84 155,626,263.18 343,892,799.61 154,466,007.97 347,697,256.84 155,626,263.18 343,892,799.61:(“-”)28,665,959.69 29,447,758.59:(“-”)28,665,959.69 29,447,758.59 505,879,267.58 366,529,410.41 500,295,898.58 366,500,360.41 186,137,790.39 117,720,824.44 180,426,182.87 114,259,580.80 319,741,477.19

10、248,808,585.97 319,869,715.71 252,240,779.61 14,505,569.09 11,933,955.42 14,505,569.09 11,933,955.42 305,235,908.10 236,874,630.55 305,364,146.62 240,306,824.19 39,121,613.70 4,744,315.74 39,794,184.76 4,462,038.74 344,357,521.80 241,618,946.29 345,158,331.38 244,768,862.93 2,309,424.54-290,575.46 2

11、,328,962.04-271,037.96 5,207,469.42 6,965.00 4,487,037.05 30,296.00 7,516,893.96-283,610.46 6,815,999.09-240,741.96 1,273,967,251.34 893,072,889.28 1,371,264,274.20 914,612,092.82 7 2003 3 31 402,180,000.00 257,000,000.00 384,500,000.00 243,000,000.00 184,475.00 184,475.00 542,384.53 542,384.53 71,5

12、51,700.88 21,435,792.58 104,334,412.31 28,942,740.28 129,021,625.14 7,560,647.65 171,353,411.26 11,288,908.59 1,129,279.14 33,067.45 1,285,814.93 337,425.64 1,190,847.07 299,495.68 741,234.73 741,234.73 741,234.73 741,234.73-30,411,771.41-19,247,002.31-41,352,591.30-24,596,425.08 28,208.79-68,013.03

13、-125,304.72-17,117.21 57,662,492.01 41,442,084.63 111,551,485.37 71,161,274.26 2,078,488.56 970,000.00 1,395,303.41 1,238,377.00 36,200,000.00 27,900,000.00 36,200,000.00 27,900,000.00 671,651,547.77 338,289,712.34 770,331,182.66 360,500,872.78 42,581,416.26 42,581,416.26 42,581,416.26 42,581,416.26

14、 1,553,100.00 1,553,100.00 1,553,100.00 1,553,100.00 800,000.00 800,000.00 800,000.00 800,000.00 44,934,516.26 44,934,516.26 44,934,516.26 44,934,516.26 716,586,064.03 383,224,228.60 815,265,698.92 405,435,389.04()51,271,125.77 50,560,470.64 200,991,343.00 200,991,343.00 200,991,343.00 200,991,343.0

15、0 233,843,396.10 233,843,396.10 233,843,396.10 233,843,396.10 43,661,368.34 37,896,474.99 43,661,368.34 37,896,474.99:11,768,569.82 9,894,908.41 11,768,569.82 9,894,908.41 27,613,954.10 37,117,446.59 26,941,997.20 36,445,489.69()506,110,061.54 509,848,660.68 505,438,104.64 509,176,703.78 1,273,967,2

16、51.34 893,072,889.28 1,371,264,274.20 914,612,092.82 8 2003 1 2003 1-3 2002 1-3 266,683,490.57 47,293,685.72 164,345,727.42 76,812,951.41 232,577,529.95 43,146,440.28 150,698,111.07 71,516,617.45 4,105,020.36 343,715.99 30,000,940.26 4,147,245.44 13,303,900.36 5,296,333.96 3,452,671.04 1,157,548.22

17、1,641,869.83 1,689,466.73 6,926,104.33 1,042,739.50 1,017,453.99 549,090.63 17,775,670.14 5,827,139.53 11,327,809.17 2,924,984.26 4,921,249.79 2,952,841.65 6,101,386.60 4,097,874.88()3,830,587.04-4,517,927.02-3,500,879.57-586,149.08()888,749.59 5,099,883.92 1,769,025.64-393,126.15 117,200.00 100,000

18、.00 804,500.00 800,000.00 46,180.04 1,341,396.53 992,959.61 15,087.64 10,000.00 126,593.62 17,835.12()4,867,629.03 671,956.90 287,448.98 795,849.26 3,485,016.98 356,620.80 58,346.31()710,655.15-787,734.73 18,940.04()671,956.90 671,956.90 737,502.95 737,502.95 26,941,997.20 36,445,489.69 24,658,091.3

19、1 32,418,379.55 27,613,954.10 37,117,446.59 25,395,594.26 33,155,882.50 27,613,954.10 37,117,446.59 25,395,594.26 33,155,882.50(-)27,613,954.10 37,117,446.59 25,395,594.26 33,155,882.50 9 257,898,865.12 32,369,604.91 10,525,785.03 9,997,082.90 22,404,821.15 16,612,562.11 290,829,471.30 58,979,249.92

20、 278,588,341.21 57,116,629.71 17,237,193.30 5,933,407.03 5,157,285.81 171,344.03 38,304,829.76 14,587,270.21 339,287,650.08 77,808,650.98-48,458,178.78-18,829,401.06 995,426.69 995,426.69 995,426.69 995,426.69 6,455,015.68 1,471,726.00 17,322,757.34 5,220,492.39 23,777,773.02 6,692,218.39-22,782,346

21、.33-5,696,791.70 97,380,000.00 58,000,000.00 120,589.25 97,500,589.25 58,000,000.00 80,193,962.60 44,000,000.00 4,612,215.18 4,342,416.00 10 843,091.39 13,536.00 85,649,269.17 48,355,952.00 11,851,320.08 9,644,048.00-321.97-59,389,527.00-14,882,144.76 671,956.90 671,956.90 710,655.15-1,245,000.00 5,

22、589,566.01 3,447,898.98 19,537.50 19,537.50 52,009.68 23,331.00-199,810.03 196,295.37 683,185.15 4,612,537.15 3,034,110.84 888,749.59-5,099,883.92 45,639,735.84-3,323,208.66-38,925,076.09-15,362,022.37-66,956,225.63-2,437,416.70-48,458,178.78-18,829,401.06 130,121,786.37 38,902,452.05 189,511,313.37 53,784,596.81-59,389,527.00-14,882,144.76