600708海博股份第三季度季报20051031.PDF

1、 600708 2005 2005 1 1.1 2.1 3.3 4.5 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600708 829 829 021-61132700 021-61132765 021-61132819 021-61132819 xiongbo-2.2 2.2.1:()2,241,509,790.13 2,062,975,559.15 8.65()()701,601,276.78 641,579,539.69 9.36()1.9658 1.80 9.21()1.9380 1.7788 8.95()143,600,164.24()0.0879 0.2194

2、 1.50(%)4.47 11.16 0.79(%)1.27 6.65 3.33()19,158,176.85 17,169,486.21 2,423,005.42 1,841,813.09-3,874,477.92-5,117,504.58 31,600,499.06 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)297,460,586.20 343,585,491.30 1,834,863.49 212,743,545.02 269,962,057.33 1,984,799.75 4,797,610.32 3,645,763.45-79,919,430.86 69,977

3、,670.52-149,936.26-2,145,377.10 3,479,778.61 785,213.95 493,326.86:11,562,850.36 11,774,018.20 43,800,670.95 23,800,912.29 4,876,878.92 4,867,559.12 14,783,197.88 12,098,273.04 1,808,629.20 2,075,914.79-7,627,334.57 25,784,245.60-5,900,294.17-6,600,083.31-7,515,620.00 10,547,579.31 33,345,688.85 37,

4、361,554.11 14,041,447.50 4,379,147.10 15,270,650.23 1,396,967.87 4,024,000.00 1,010,000.00 220,520.35 511,191.53 100,000.00 405,723.42-44,234,531.95 41,596,748.35 31,369,394.68 31,365,747.38 6,516,311.11 3,080,092.79 6,350,142.75 7,612,897.82()-31,368,078.09 30,903,757.74 31,369,394.68 31,365,747.38

5、:(1-9)(1-9)(1-9)(1-9)871,888,653.45 709,657,719.71 7,211,894.97 619,295,273.68 504,677,930.49 6,979,224.53 14,200,081.33 10,751,473.87-238,393,298.44 194,228,315.35 232,670.44-8,777,352.05 7,150,721.24 2,999,971.44 443,370.82:36,042,103.89 24,792,185.98 104,450,987.26 79,878,544.51 16,815,787.72 12,

6、079,495.76 40,250,386.74 30,322,740.56 7,884,534.70 6,428,072.10-66,427,172.60 66,385,565.54-21,700,350.98-17,831,526.60-10,005,168.91 18,974,908.26 90,330,278.61 88,594,123.00 17,169,486.21 12,621,234.86 2005 3 22,068,893.76 1,791,121.68 8,942,141.71 1,014,000.00 525,923.17 1,301,004.75 100,000.00

7、405,723.42-115,144,798.31 98,471,825.59 77,472,069.34 71,370,872.98 16,730,367.11 11,559,565.66 20,127,533.51 15,283,801.16()-78,286,897.69 71,628,458.77 77,472,069.34 71,370,872.98 2.3 G 25,086()A B H 5,441,427 A 4,015,665 A 2,110,294 A-1,838,951 A 1,017,678 A-915,798 A-826,600 A 788,887 A 581,838

8、A 520,805 A 3 3.1 87188.87 22.86%7828.69 9.30%3.1.1 10%:256,594,887.26 217,690,541.22 357,844,340.67 191,299,155.78 282,559,149.90 254,233,177.73 25,013,700.00 16,132,494.72 2005 4 31,497,099.36 22,875,854.49 357,844,340.67 191,299,155.78 130,185,668.25 115,255,506.68:-81,620,523.74-82,935,950.26 3.

9、1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:00 2005 5 4 2005 9 30:123,930,455.04 117,595,124.74 12,133,449.17 11,675,379.42 0.00 13,000,000.00 13,000,000.00 0.00 0.00 3,129,459.68 3,229,459.68 9,377,657.33 9,477,657.33 0.00 0.00 83,695,504.94 69,264,222.40 138,697.81 138,697.81 39,702,618.02 27,

10、627,180.06 70,781,797.39 85,676,231.61 149,223,835.70 124,336,556.57 0.00 221,508.27 1,301,310.93 0.00 120,275,050.57 122,792,789.89 0.00 5,764,621.75 7,902,850.39 0.00 0.00 0.00 0.00 0.00 525,943,053.97 474,049,494.66 105,431,601.70 119,967,966.17 441,198,248.53 411,686,908.12 911,779,882.21 878,43

11、4,193.36 0.00 0.00 441,198,248.53 411,686,908.12 911,779,882.21 878,434,193.36 118,762,542.20 120,841,438.15 0.00 0.00 0.00 983,390,512.85 909,479,453.36 41,643,582.93 41,379,596.34 358,889,577.25 325,133,502.13 4,632,087.15 4,130,461.52 624,500,935.60 584,345,951.23 37,011,495.78 37,249,134.82 1,40

12、4,032.91 1,404,032.91 0.00 623,096,902.69 582,941,918.32 37,011,495.78 37,249,134.82 0.00 0.00 67,618,595.33 55,040,919.97 55,814,132.57 42,911,876.53 0.00 0.00 690,715,498.02 637,982,838.29 92,825,628.35 80,161,011.35 580,384,575.07 567,749,045.46 127,107,273.07 127,841,265.25 3,268,414.54 2,547,93

13、5.89 0.00 0.00 0.00 583,652,989.61 570,296,981.35 127,107,273.07 127,841,265.25 2005 6 2,241,509,790.13 2,094,016,222.42 1,237,144,385.33 1,206,404,436.13 907,800,000.00 836,525,000.00 205,800,000.00 193,525,000.00 36,500,000.00 17,435,000.00 0.00 89,209,218.94 47,726,743.72 182,779.80 182,779.80 95

14、,362,265.43 92,064,332.30 26,321,006.43 30,321,006.43 1,099,294.63 1,349,284.63 0.00 6,539,518.01 7,025,031.02 6,694.03 36,703.33 21,906,396.04 24,390,343.06 14,168,182.98 16,484,189.98 7,737,135.43 7,432,028.74 41,939.39 122,561.48 145,861.15 1,660.96 99,396,090.97 127,176,764.85 291,038,997.35 297

15、,553,826.18 11,547,605.62 8,583,314.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,277,220,086.55 1,169,853,703.78 537,517,660.59 538,147,106.07 88,040,260.76 88,048,260.76 0.00 0.00 0.00 6,155,715.90 5,685,155.34 0.00 0.00 0.00 0.00 0.00 94,195,976.66 93,733,416.10 0.00 0.00 0.00 1,371,416,063.21 1,263,58

16、7,119.88 537,517,660.59 538,147,106.07 168,492,450.14 160,195,903.85 356,902,274.00 356,902,274.00 356,902,274.00 356,902,274.00 356,902,274.00 356,902,274.00 356,902,274.00 356,902,274.00 59,445,321.22 59,445,321.22 59,445,321.22 59,445,321.22 140,563,802.53 140,559,004.25 62,620,977.06 62,620,977.

17、06 47,337,320.04 47,337,320.04 24,367,335.02 24,367,335.02 144,689,879.03 113,326,599.22 220,658,152.46 189,288,757.78 701,601,276.78 670,233,198.69 699,626,724.74 668,257,330.06 2,241,509,790.13 2,094,016,222.42 1,237,144,385.33 1,206,404,436.13:2005 7:(7-9)(7-9)(7-9)(7-9)297,460,586.20 343,585,491

18、.30 1,834,863.49 212,743,545.02 269,962,057.33 1,984,799.75 4,797,610.32 3,645,763.45-79,919,430.86 69,977,670.52-149,936.26-2,145,377.10 3,479,778.61 785,213.95 493,326.86:11,562,850.36 11,774,018.20 43,800,670.95 23,800,912.29 4,876,878.92 4,867,559.12 14,783,197.88 12,098,273.04 1,808,629.20 2,07

19、5,914.79-7,627,334.57 25,784,245.60-5,900,294.17-6,600,083.31-7,515,620.00 10,547,579.31 33,345,688.85 37,361,554.11 14,041,447.50 4,379,147.10 15,270,650.23 1,396,967.87 4,024,000.00 1,010,000.00 220,520.35 511,191.53 100,000.00 405,723.42-44,234,531.95 41,596,748.35 31,369,394.68 31,365,747.38 6,5

20、16,311.11 3,080,092.79 6,350,142.75 7,612,897.82()-31,368,078.09 30,903,757.74 31,369,394.68 31,365,747.38 31,368,078.09 30,903,757.74 31,369,394.68 31,365,747.38 4,798.28()31,363,279.81 30,903,757.74 31,369,394.68 31,365,747.38(-)31,363,279.81 30,903,757.74 31,369,394.68 31,365,747.38 2005 8:(1-9)(

21、1-9)(1-9)(1-9)871,888,653.45 709,657,719.71 7,211,894.97 619,295,273.68 504,677,930.49 6,979,224.53 14,200,081.33 10,751,473.87-238,393,298.44 194,228,315.35 232,670.44-8,777,352.05 7,150,721.24 2,999,971.44 443,370.82:36,042,103.89 24,792,185.98 104,450,987.26 79,878,544.51 16,815,787.72 12,079,495

22、.76 40,250,386.74 30,322,740.56 7,884,534.70 6,428,072.10-66,427,172.60 66,385,565.54-21,700,350.98-17,831,526.60-10,005,168.91 18,974,908.26 90,330,278.61 88,594,123.00 17,169,486.21 12,621,234.86 22,068,893.76 1,791,121.68 8,942,141.71 1,014,000.00 525,923.17 1,301,004.75 100,000.00 405,723.42-115

23、,144,798.31 98,471,825.59 77,472,069.34 71,370,872.98 16,730,367.11 11,559,565.66 20,127,533.51 15,283,801.16()-78,286,897.69 71,628,458.77 77,472,069.34 71,370,872.98 85,261,005.88 73,641,146.18 161,031,196.82 123,616,935.99 163,547,903.57 145,269,604.95 238,503,266.16 194,987,808.97 592,863.94 725

24、,173.22()420,046.90 517,980.87 162,534,992.73 144,026,450.86 238,503,266.16 194,987,808.97 17,845,113.70 71,380,455.00 17,845,113.70 71,380,455.00(-)144,689,879.03 72,645,995.86 220,658,152.46 123,607,353.97 2005 9 2005 1-9:898,856,901.78 3,490,911.62 31,445,966.46 47,366,568.43 298,723,810.11 977,6

25、69,436.67 302,214,721.73 467,019,832.62 134,760,686.96 7,827,004.81 58,117,364.54 5,348,049.68 174,171,388.31 304,044,720.58 834,069,272.43 317,219,775.07 143,600,164.24-15,005,053.34 4,750,948.49 4,138,320.56 1,130,839.80 266,112.00 50,355,001.25 38,143,244.00 56,236,789.54 42,547,676.56 113,284,49

26、5.88 19,825,588.19 70,471,497.52 13,000,000.00 183,755,993.40 32,825,588.19-127,519,203.86 9,722,088.37 4,800,000.00 934,181,740.29 161,325,000.00 938,981,740.29 161,325,000.00 812,285,500.00 123,525,000.00 55,701,193.99 26,437,741.21 75,000,000.00 942,986,693.99 149,962,741.21-4,004,953.70 11,362,2

27、58.79-567,569.83 11,508,436.85 6,079,293.82 1 78,286,897.69 77,472,069.34(-)20,127,533.51 2005 10-1,611,245.32 195,694.10 97,780,840.76 1,499,751.63 9,797,296.91 2,201,976.54 2,395,859.08-2,028,197.14 11,079,150.12(:)-20,614,884.67-8,942,141.71 29,706.68 40,216,787.42 7,929,732.65-10,005,168.91-90,330,278.61 3,098,838.00()-34,390,324.63-27,884,252.62()-50,562,925.26 22,852,395.34 143,600,164.24-15,005,053.34 2 3 123,930,455.04 12,133,449.17 112,422,018.19 6,054,155.35 11,508,436.85 6,079,293.82