600727鲁北化工第三季度季报20031024.PDF

1、 1 2003 1 1.1 1.2 1.3 2 2.1 600727 0543-6451265 0543-6451265 0543-6451265 0543-6451265 2.2 2.2.1 2003 9 30 2002 12 31 3277546629.98 3268115595.73 0.28 2288783162.69 2229857136.91 2.64 6.03 5.87 2.73 6.01 5.88 2.21 2003 7-9 2003 1-9 45931527.79 226775692.58-2 0.042 0.145-70.00 0.70%2.40%-70.09 0.70%2

2、.40%-70.09 30826.00 1-9 2.2.2 2003 7-9 2003 1-9 2002 7-9 2002 1-9 145,793,701.37 396,604,814.36 205,753,178.79 510,841,235.69 118,570,866.02 323,171,662.00 132,535,018.89 355,663,757.09 127,355.95 744,387.81 290,024.59 1,345,001.00 27,095,479.40 72,688,764.55 72,928,135.31 153,832,477.60 69,411.85 3

3、21,865.65 125,842.42 912,970.28 4,753,501.59 1,373,012.52 6,995,494.87 344,041.91 5,778,327.83 3,800,465.75 6,880,689.02 10,198,788.37 29,450,851.79 7,808,181.52 25,397,968.34 15,709,089.94 33,027,948.24 59,946,475.52 114,684,167.79 15,427,830.21 40,257,997.24 19,208,709.40 47,701,083.69-30,826.00 7

4、05,952.78 122,932.16 31,136,920.90 73,316,772.23 79,155,184.92 162,968,272.10 15,027,552.60 18,248,026.45 26,121,211.02 53,779,529.79 16,109,368.30 55,068,745.78 53,033,973.90 109,188,742.312.3 92723 3 3.1 7-9 145793701.37 27095479.40 16109368.30 3.1.1 10%3(%)11482.57 9849.50 14.22 1281.77 791.36 38

5、.26 1085.75 578.77 46.69 1531.18 1420.31 7.24 NPK 8654.11 7373.68 14.80 1281.77 791.36 38.26 829.22 629.78 24.05 1085.75 578.77 46.69 468.05 425.73 9.04 1066.01 641.78 39.78 3.1.2 3.1.3 2003 1-9 2003 1-6%73316772.23 100.00 42179851.33 100.00 72688764.55 99.14 45593285.15 108.09 321865.65 0.44 252453

6、.80 0.60 39982681.21 54.53 28526880.65 67.63 40257997.24 54.91 24830167.03 58.87 30826.00 0.04 30826.00 0.07 43.1.4 3.1.5 3.2 3.3 3.4 3.5 2003 1-12 3.6 5(1)2003 9 30 2003.09.30 2002.12.31:492,749,522.64 436,942,022.77 4,037,862.50 130,759,520.00 143,516,307.16 55,672,620.24 116,051,451.89 228,429,19

7、1.07 280,740,975.72 97,048,576.07 121,848,340.12 10,840,413.92 52,910.83 1,019,537,706.44 1,099,152,008.49:2,063,393,759.58 2,063,393,759.58:494,240,461.71 403,852,748.47 1,569,153,297.87 1,659,541,011.11 55,007,916.77 55,007,916.77 1,514,145,381.10 1,604,533,094.34 38,259.25 666,430,495.60 485,953,

8、296.70 2,180,575,876.70 2,090,524,650.29:77,433,046.84 78,438,936.95-77,433,046.84 78,438,936.95:3,277,546,629.98 3,268,115,595.73 6(2)2003 9 30 2003.09.30 2002.12.31 87,745,000.00 62,000,000.00 38,380,000.00 38,000,000.00 168,581,841.13 221,360,231.93 27,992,729.55 21,376,405.11 2,768,987.47 2,617,

9、961.19 5,426,808.66 4,411,033.87 28,279,011.25 23,330,332.16 1,729,714.38 2,394,365.38 20,772,882.97 22,036,886.56 11,786,491.88 131,242.62 50,000,000.00 100,000,000.00 443,463,467.29 497,658,458.82:540,000,000.00 540,000,000.00 5,300,000.00 600,000.00 545,300,000.00 540,600,000.00:988,763,467.29 1,

10、038,258,458.82 379,300,000.00 379,300,000.00 968,539,050.49 964,681,770.49 155,704,840.70 155,704,840.70 51,901,613.89 51,901,613.89 785,239,271.50 730,170,525.72 2,288,783,162.69 2,229,857,136.91 3,277,546,629.98 3,268,115,595.73 7:2003 1-9:2003 7-9 2003 1-9 2002 7-9 2002 1-9 145,793,701.37 396,604

11、,814.36 205,753,178.79 510,841,235.69 118,570,866.02 323,171,662.00 132,535,018.89 355,663,757.09 127,355.95 744,387.81 290,024.59 1,345,001.00 27,095,479.40 72,688,764.55 72,928,135.31 153,832,477.60 69,411.85 321,865.65 125,842.42 912,970.28 4,753,501.59 1,373,012.52 6,995,494.87 344,041.91 5,778,

12、327.83 3,800,465.75 6,880,689.02 10,198,788.37 29,450,851.79 7,808,181.52 25,397,968.34 15,709,089.94 33,027,948.24 59,946,475.52 114,684,167.79 15,427,830.21 40,257,997.24 19,208,709.40 47,701,083.69-30,826.00 705,952.78 122,932.16 31,136,920.90 73,316,772.23 79,155,184.92 162,968,272.10 15,027,552

13、.60 18,248,026.45 26,121,211.02 53,779,529.79 16,109,368.30 55,068,745.78 53,033,973.90 109,188,742.31 8 2003 1-9 1 452,198,060.70 4 5 58,200,485.06 6 510,398,545.76 7 236,638,268.15 9 12,883,257.61 12 24,017,522.03 13 10,083,805.39 14 283,622,853.18 15 226,775,692.58 16 18 19 20 21 22 123,964,924.8

14、3 23 25 26 123,964,924.83 27-123,964,924.83 28 30 87,745,000.00 31 4,700,000.00 32 92,445,000.00 33 115,000,000.00 35 39 24,448,267.88 40 139,448,267.88 41 47,003,267.88 42 43 55,807,499.87 9 1 44 55,068,745.78 45 46 90,387,713.24 47 1,005,890.11 48 49-10,787,503.09 50 11,655,249.26 51 52 53 29,450,851.79 54 55 56 24,799,764.05 57 41,591,563.51 58-16,396,582.07 59 60 226,775,692.58 2 61 62 63 3 64 492,749,522.64 65 436,942,022.77 66 67 68 55,807,499.87