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600689上海三毛第一季度季报20050430.PDF

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1、 1 2005 1 1-1 2 2-2 3.3-5 4 6-9 2 1 1.1 1.2 2 2.1 600689 B 900922 791 63059496 63018850 2.2 2.2.1 940,341,875.58 966,410,330.06-2.70 311,445,470.47 323,861,651.51-3.83 1.5495 1.6113-3.84 1.4916 1.5526-3.93-26,039,873.74-26,039,873.74-13.82-0.0618-0.0618-1504.55(%)-3.99-3.99-4.16(%)-4.16-4.16-2.17 72

2、3,373.06 94,400.52-160,721.25 104,506.61 552,545.72 3 2.2.2 2005 1-3 2004 1-3 255,424,363.86 43,345,108.39 172,535,224.25 26,047,194.00 234,678,013.44 40,224,323.55 153,932,693.49 25,003,395.50 317,701.04 422,961.11 20,428,649.383,120,784.8418,179,569.65 1,043,798.50 3,635,294.981,884,463.573,853,13

3、0.43 1,599,466.95 9,086,649.191,303,727.728,584,981.27 1,142,392.30 22,306,899.3810,784,780.7621,783,807.06 8,639,578.59 4,886,155.773,689,466.884,953,584.03 4,042,591.85-12,215,759.98-10,772,726.95-13,289,672.28-11,181,297.29-1,215,441.31-2,267,457.76448,290.50 412,802.77 1,916,764.00 504,771.00 72

4、4,003.67724,003.6712,844,382.81 12,823,504.26 182,140.25100,000.001,687,430.48 1,679,144.43-12,889,337.87-12,416,181.04 232,334.55 880,636.31 214,394.56 581,002.49-687,551.39-786,846.90 442,457.35-12,416,181.04-12,416,181.04 880,636.31 880,636.31 2.3 51825 A 40478 B 11349 A B H 498730 B 462200 B 414

5、396 B 377080 B 280000 B 229309 B DEBORAH WANG LIN 225792 B 205520 B 177313 A 148200 B 4 3 3.1 25,542.44 48.04%-1,241.62 1,509.91%3.1.1 10%(%)96,531,592.30 87,686,639.20 9.16 156,772,343.03 145,733,539.88 7.04 1,875,000.00 1,190,520.00 36.51 245,428.53 67,314.36 72.57 394,484.79 364,446.49 3.1.2 3.1.

6、3:%2,042.86-158.49 1,817.96 7825.91-7,984.40 363.53-28.20 385.31 1658.67-1,686.87 3,627.97-281.473,532.2415205.51-15,486.98-121.54 9.43 44.83 192.98-183.55 191.67825.10-825.10 54.19-4.20 1,115.70 4802.84-4,807.04-1,288.93 100 23.23 100 5 3.1.4 77.47%3.1.5 3.2 3.3 3.4 3.5 3.6 6 2005 3 31 2005 3 31 20

7、04 12 31 95,226,078.51 35,220,763.41 124,986,051.40 35,741,544.48 10,341,604.74 13,249,578.35 764,389.70 6,491,639.34 1,049,389.70 6,776,639.34 109,105,932.22 21,963,576.43 129,893,371.29 31,793,349.28 67,407,220.04 45,177,866.63 68,837,881.72 60,484,733.81 56,658,087.26 50,327,888.28 3,733,766.33 1

8、4,136,577.70 12,580,390.90 193,221,141.94 77,760,017.55 163,317,740.23 73,076,612.80 25,573.68 16,832.57 96,476.10 59,351.14 546,886,605.79 186,630,695.93 564,338,767.97 211,665,997.18 96,657,784.16 273,664,592.32 98,361,737.93 276,315,673.06 96,657,784.16 273,664,592.32 98,361,737.93 276,315,673.06

9、:(-)22,755,341.35 23,545,954.93:(-)396,228,950.08 318,951,706.21 415,558,333.59 338,434,982.41 119,240,054.40 79,427,178.67 128,467,750.41 89,709,412.92 276,988,895.68 239,524,527.54 287,090,583.18 248,725,569.49 1,639,895.56 1,182,786.56 6,012,325.74 5,555,216.74 275,349,000.12 238,341,740.98 281,0

10、78,257.44 243,170,352.75 15,335,436.00 15,295,436.00 16,495,740.00 16,495,740.00 35,375.20 35,375.20 290,719,811.32 253,672,552.18 297,573,997.44 259,666,092.75 1,729,905.82-93,441.68 1,710,172.90-113,174.60 4,347,768.49 820,696.40 4,425,653.82 869,735.30 6,077,674.31 727,254.72 6,135,826.72 756,560

11、.70 940,341,875.58 714,695,095.15 966,410,330.06 748,404,323.69 7 2005 3 31 2005 3 31 2004 12 31 297,600,000.00240,800,000.00302,300,000.00 249,000,000.00 107,646,630.5725,316,757.18 134,236,827.37 26,500,159.91 56,156,526.7725,379,937.9341,395,328.58 31,442,959.61 873,395.42 3,165,574.56 1,066,309.

12、21 2,626,518.15 976,086.08 736,878.73 736,878.73 736,878.73 736,878.73-2,786,007.36-1,042,915.751,120,457.46 1,154,822.27 9,517.773,185.76 56,156.63 6,130.97 119,806,824.3983,565,180.40113,887,717.20 87,166,533.72 1,786,748.301,450,000.00 1,272,556.47 1,201,559.67 17,215,816.0017,215,816.00 17,239,0

13、66.00 17,239,066.00 602,211,905.15394,131,149.46614,871,506.59 415,424,196.96 1,553,100.00 1,553,100.00 1,553,100.00 1,553,100.00 8,760,000.00 8,760,000.00 8,760,000.00 8,760,000.00 10,313,100.00 10,313,100.00 10,313,100.00 10,313,100.00 612,525,005.15404,444,249.46625,184,606.59 425,737,296.96()16,

14、371,399.96 17,364,071.96 200,991,343.00 200,991,343.00 200,991,343.00 200,991,343.00 233,843,396.10 233,843,396.10 233,843,396.10 233,843,396.10 49,748,599.98 38,610,002.38 49,748,599.98 38,610,002.38:13,780,133.28 10,132,750.87 13,780,133.28 10,132,750.87-173,137,868.61-163,193,895.79-160,721,687.5

15、7-150,777,714.75()311,445,470.47310,250,845.69323,861,651.51 322,667,026.73 940,341,875.58714,695,095.15966,410,330.06 748,404,323.69:8 2005 1-3 327,652,928.02 39,541,377.28 12,159,237.36 899,644.52 30,731,997.86 29,731,140.82 370,544,163.24 70,172,162.62 353,191,243.80 41,777,095.33 15,283,129.80 6

16、,805,279.17 4,995,96.69 728,947.92 23,113,696.69 15,400,259.62 396,584,036.98 64,711,582.04-26,039,873.74 5,460,580.58 773,512.45 668,622.98 5,629,539.30 5,629,539.30 6,403,051.75 6,298,162.28 462,446.65 48,553.96 462,446.65 48,553.96 5,940,605.10 6,249,608.32 3,500,000.00 3,500,000.00 8,200,000.00

17、8,200,000.00 4,963,545.18 4,030,969.97 305,120.60 13,163,545.18 12,230,969.97-9,663,545.18-12,230,969.97 9 2,840.93-29,759,972.89-520,781.07 1:-12,416,181.04-12,416,181.04-687,551.39 1,589,695.31 1,589,695.31 4,451,740.53 3,397,202.29-19,732.92-19,732.92 77,885.33 49,038.90 70,902.42 42,518.57 514,191.83-248,440.33-723,373.06-723,373.06 4,655,583.65 4,030,969.97-1,215,441.31 2,267,457.76-29,903,401.71-4,6883,404.75 452,512.53 17,650,552.23 7,113,296.09-5,475,722.35-26,039,873.74 5,460,580.58 2:3:95,226,078.51 35,220,763.41 124,986,051.40 35,741,544.48-29,759,972.89-520,781.07:

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