600725云维股份第三季度季报20051020.PDF

1、 600725 2005 2005 1 1.3 2.3 3.5 4.7 2005 2 1 1.1 1.2 1.3 1.4 2 2.1()600725 0874-3068588 0874-3064146 0874-3064195 0874-3064195 2.2 2.2.1:()825,906,724.10 654,056,686.25 26.27()()422,492,260.00 403,664,554.99 4.66()2.561 3.670-30.22()2.468 3.512-29.73()49,801,633.72 27,679,115.21 446.17()0.087 0.147-

2、41.22(%)3.38 5.76 0.9(%)3.51 5.89 0.87()-509,365.00-160,993.92-100,553.84-569,805.08 2005 32.2.2:(7-9)(7-9)(7-9)(7-9)228,801,799.21 95,998,083.86 227,732,320.29 93,938,851.03 191,778,642.70 65,580,081.26 190,877,874.47 63,744,442.48 1,011,814.77 606,107.10 987,971.31 569,402.32-36,011,341.74 29,811,

3、895.50 35,866,474.51 29,625,006.23-1,386,879.30 604,868.85 1,343,836.30 510,268.85:10,524,787.08 1,931,220.53 10,495,821.04 1,871,052.75 10,721,032.29 9,123,045.37 10,482,043.63 8,823,430.03 3,398,352.44 2,927,801.48 3,398,479.49 2,928,159.49-12,754,049.23 16,434,696.97 12,833,966.65 16,512,632.81-4

4、0,663.02-44,127.28 2,378,106.12 243,066.87 2,378,106.12 243,066.87 14,300.00 9,307.74 6,200.00 9,307.74 321,491.99 412,389.02 321,491.99 412,389.02-14,824,963.36 16,274,682.56 14,856,117.76 16,308,491.12 577,464.17 577,464.17-31,154.40-33,808.56()-14,278,653.59 16,308,491.12 14,278,653.59 16,308,491

5、.12:(1-9)(1-9)(1-9)(1-9)458,725,033.70 202,369,641.75 456,382,257.48 197,229,086.02 385,297,527.28 169,169,823.31 383,657,240.26 164,598,461.06 2,030,886.88 1,181,531.14 1,971,322.75 1,086,138.40-71,396,619.54 32,018,287.30 70,753,694.47 31,544,486.56-2,512,442.97 1,696,749.11 2,438,694.16 1,602,149

6、.11:15,822,817.66 5,582,702.77 15,734,813.14 5,419,233.91 29,188,710.88 29,408,010.87 28,394,030.15 28,504,188.95 9,657,030.40 7,561,058.22 9,657,645.93 7,560,156.53-19,240,503.57-8,836,735.45 19,405,899.41-8,336,943.72-83,709.41-282,472.50 5,637,408.66 1,320,657.82 5,637,408.66 1,320,657.82 45,990.

7、89 123,662.29 28,439.29 122,762.29 716,349.81 459,367.22 716,349.81 459,367.22-24,207,553.31-7,851,782.56 24,271,688.14-7,635,363.33 2005 4-56,016.87-56,016.87-64,134.83-216,419.23()-24,327,705.01-7,635,363.33 24,327,705.01-7,635,363.33 2.3 G 21,362()A B H 829,649 A 294,815 A 239,775 A 213,350 A 191

8、,547 A 175,300 A 164,050 A 162,615 A 144,750 A 142,150 A 3 3.1 1-9 45,872.50 126.68%2,432.77 3,196.31 3.1.1 10%:(%)397,477,718.46 329,522,342.41 17 58,904,539.02 54,134,897.85 8 9,288,477.82 7,808,341.61 16 211,353,054.87 182,255,480.79 14 73,956,606.22 54,826,397.86 26 57,783,957.72 46,577,105.89 1

9、9.39 48,127,315.22 39,873,480.66 17.15 2005 5 58,904,539.02 54,134,897.85 8:9,288,477.82 7,808,341.61 16 3.1.2 3.1.3%36,011,341.74 242.9135,385,277.80 377.14-134.23 1,386,879.30 9.361,125,563.67 12.00-2.64 24,644,171.81 166.2330,024,387.13 320.00-153.77 2,378,106.12 16.043,259,302.54 34.74-18.70-307

10、,191.99-363,166.93 14,824,963.36 100.009,382,589.95 100.00,3.1.4 3.1.5 3.2 1()23.00 2,570,838.12 97.15 18.00 3,245,676.48 91.50 1,713.67 1,334,991.54 38.24 95%2,051.28 39,553,641.89 100.00 1,713.67 2,156,353.16 61.76 649.57 33,061,725.48 78.50 2 2005 9 28 2005 63.3 3.4 3.5 2005 100%3.6 3.7 G:2005-10

11、-18 2005 7 4 2005 9 30:32,628,267.81 28,153,561.62 32,490,432.03 27,886,051.78 30,722,336.78 29,843,874.99 30,722,336.78 29,843,874.99 59,741,749.10 36,788,861.17 59,079,268.80 36,328,707.68 13,145,385.65 3,322,615.17 12,994,328.01 3,145,179.97 28,298,639.83 32,456,704.38 29,673,148.18 32,701,011.29

12、 76,295,194.16 58,338,888.30 72,196,492.99 54,768,182.48 1,441,000.22 946,857.83 1,441,000.22 946,857.83 242,272,573.55 189,851,363.46 238,597,007.01 185,619,866.02 30,000,000.00 30,000,000.00 34,453,058.95 34,536,768.36 30,000,000.00 30,000,000.00 34,453,058.95 34,536,768.36 807,164,287.53 635,853,

13、478.94 802,627,501.40 631,316,692.81 348,929,898.39 280,509,605.23 347,459,334.37 279,234,214.04 458,234,389.14 355,343,873.71 455,168,167.03 352,082,478.77 458,234,389.14 355,343,873.71 455,168,167.03 352,082,478.77 84,854,150.29 74,784,649.08 84,854,150.29 74,784,649.08 543,088,539.43 430,128,522.

14、79 540,022,317.32 426,867,127.85 10,545,611.12 4,076,800.00 6,539,371.12 10,545,611.12 4,076,800.00 6,539,371.12 2005 8 825,906,724.10 654,056,686.25 819,611,754.40 647,023,762.23 190,000,000.00 138,000,000.00 190,000,000.00 138,000,000.00 23,000,000.00 23,000,000.00 91,438,977.20 29,739,329.73 89,2

15、67,720.51 28,076,817.93 16,442,003.33 20,542,122.08 15,839,396.12 20,178,474.87 3,693,176.78 3,593,253.50 3,600,478.99 3,461,118.18 5,345,534.48 7,348,357.71 5,231,868.04 7,175,832.17 243,366.46 429,325.76 240,118.85 420,620.70 63,520,575.34 7,020,179.59 63,620,485.44 5,802,319.39 6,319,426.45 189,1

16、24.00 6,319,426.45 189,124.00 40,054,900.00 40,054,900.00 400,003,060.04 246,916,592.37 397,119,494.40 243,359,207.24 400,003,060.04 246,916,592.37 397,119,494.40 243,359,207.24 3,411,404.06 3,475,538.89 165,000,000.00 110,000,000.00 165,000,000.00 110,000,000.00 165,000,000.00 110,000,000.00 165,00

17、0,000.00 110,000,000.00 141,589,287.66 174,589,287.66 141,589,287.66 174,589,287.66 67,537,198.23 67,537,198.23 67,537,198.23 67,537,198.23 20,778,471.41 20,778,471.41 20,778,471.41 20,778,471.41 48,365,774.11 51,538,069.10 48,365,774.11 51,538,069.10 5,500,000.00 5,500,000.00 422,492,260.00 403,664

18、,554.99 422,492,260.00 403,664,554.99 825,906,724.10 654,056,686.25 819,611,754.40 647,023,762.23:2005 9 2005 9:(7-9)(7-9)(7-9)(7-9)228,801,799.21 95,998,083.86 227,732,320.29 93,938,851.03 191,778,642.70 65,580,081.26 190,877,874.47 63,744,442.48 1,011,814.77 606,107.10 987,971.31 569,402.32-36,011

19、,341.74 29,811,895.50 35,866,474.51 29,625,006.23-1,386,879.30 604,868.85 1,343,836.30 510,268.85:10,524,787.08 1,931,220.53 10,495,821.04 1,871,052.75 10,721,032.29 9,123,045.37 10,482,043.63 8,823,430.03 3,398,352.44 2,927,801.48 3,398,479.49 2,928,159.49-12,754,049.23 16,434,696.97 12,833,966.65

20、16,512,632.81-40,663.02-44,127.28 2,378,106.12 243,066.87 2,378,106.12 243,066.87 14,300.00 9,307.74 6,200.00 9,307.74 321,491.99 412,389.02 321,491.99 412,389.02-14,824,963.36 16,274,682.56 14,856,117.76 16,308,491.12 577,464.17 577,464.17-31,154.40-33,808.56()-14,278,653.59 16,308,491.12 14,278,65

21、3.59 16,308,491.12:2005 10:(1-9)(1-9)(1-9)(1-9)458,725,033.70 202,369,641.75 456,382,257.48 197,229,086.02 385,297,527.28 169,169,823.31 383,657,240.26 164,598,461.06 2,030,886.88 1,181,531.14 1,971,322.75 1,086,138.40-71,396,619.54 32,018,287.30 70,753,694.47 31,544,486.56-2,512,442.97 1,696,749.11

22、 2,438,694.16 1,602,149.11:15,822,817.66 5,582,702.77 15,734,813.14 5,419,233.91 29,188,710.88 29,408,010.87 28,394,030.15 28,504,188.95 9,657,030.40 7,561,058.22 9,657,645.93 7,560,156.53-19,240,503.57-8,836,735.45 19,405,899.41-8,336,943.72-83,709.41-282,472.50 5,637,408.66 1,320,657.82 5,637,408.

23、66 1,320,657.82 45,990.89 123,662.29 28,439.29 122,762.29 716,349.81 459,367.22 716,349.81 459,367.22-24,207,553.31-7,851,782.56 24,271,688.14-7,635,363.33-56,016.87-56,016.87-64,134.83-216,419.23()-24,327,705.01-7,635,363.33 24,327,705.01-7,635,363.33:2005 11 2005 1-9:404,066,554.50 400,823,372.89

24、3,259,302.54 3,259,302.54 2,483,708.06 2,354,188.53 409,809,565.10 406,436,863.96 294,372,763.86 292,918,151.40 39,457,594.99 38,965,816.33 31,308,754.12 30,228,456.85 16,991,336.92 16,515,650.11 382,130,449.89 378,628,074.69 27,679,115.21 27,808,789.27 27,693,248.61 27,693,248.61 27,693,248.61 27,6

25、93,248.61-27,693,248.61-27,693,248.61 230,000,000.00 230,000,000.00 230,000,000.00 230,000,000.00 218,000,000.00 218,000,000.00 7,511,120.75 7,511,120.75 39.66 39.66 225,511,160.41 225,511,160.41 4,488,839.59 4,488,839.59 4,474,706.19 4,604,380.25 1 24,327,705.01 24,327,705.01 2005 12(-)-64,134.83 2

26、5,448,011.03 25,253,138.20 116,289.88 45,729.88-494,142.39-494,142.39 6,130,302.45 6,130,302.45(:)509,365.00 509,365.00 9,657,645.93 9,657,645.93 83,709.41-17,988,302.91-17,428,310.51()-3,871,590.67-1,466,439.13()-16,092,033.29-18,809,914.58 27,679,115.21 27,808,789.27 2 3 32,628,267.81 32,490,432.03 28,153,561.62 27,886,051.78 4,474,706.19 4,604,380.25: