600749西藏圣地第三季度季报20051031.PDF

1、 600749 2005 2005 2 1.3 2.3 3.6 4.7 2005 3 1 1.1 1.2 1.3 1.4 2 2.1()600749 6 6(0891)6329975(0891)6339150(0891)6339041 0891)6339041 2.2 2.2.1:()328,462,901.42285,413,301.95 15.08()()111,945,561.05 94,087,591.25 18.98()1.399 1.176 18.96()1.399 1.176 18.96()-51,207,910.44-52,982,558.03-451.81()0.121 0.

2、243 7.08 1()0.121 0.243 7.08(%)8.64 17.39 16.60(%)9.18 17.93 11.42()2005 4 2.2.2:(7-9)(7-9)(7-9)(7-9)70,489,527.46 74,004,035.78 17,638,000.21 16,335,908.77 52,321,169.53 57,057,623.74 7,089,715.68 6,297,312.05 785,017.59 659,600.32 443,531.51 330,482.79-17,383,340.34 16,286,811.72 10,104,753.02 9,7

3、08,113.93-313,178.77 186,430.06 295,198.27 173,325.06:4,207,202.76 4,932,209.04 2,542,406.76 2,188,045.93 1,409,897.16 1,326,774.78 1,026,153.17 338,382.05 1,103,085.07 1,098,913.86 808,843.46 809,490.53-10,976,334.12 9,115,344.10 6,022,547.90 6,545,520.48-388,184.25-115,289.49 4,256,158.95 2,651,49

4、5.68 15,801.67 54,009.61 10,678.00 13,846.37 613,150.00 4,543.76 613,000.00 483.76-9,990,801.54 9,049,520.46 9,676,384.85 9,210,378.77 314,416.69 25,691.69()-9,676,384.85 9,023,828.77 9,676,384.85 9,210,378.77-1,705,907.19-10,667,398.34-1,705,907.19-10,853,948.42 7,970,477.66-1,643,569.57 7,970,477.

5、66-1,643,569.65()7,970,477.66-1,643,569.57 7,970,477.66-1,643,569.65(-)7,970,477.66-1,643,569.57 7,970,477.66-1,643,569.65 2005 5 1.2.3.()4.()5.6.:(1-9)(1-9)(1-9)(1-9)181,414,142.57 169,957,618.40 34,344,338.37 27,796,035.42 140,831,397.79 136,944,994.27 12,828,487.56 10,852,706.43 1,614,543.41 1,32

6、9,140.12 593,375.48 452,860.13-38,968,201.37 31,683,484.01 20,922,475.33 16,490,468.86-712,423.16 437,541.16 590,240.16 416,653.16:11,238,808.23 11,658,338.53 6,480,754.29 5,730,737.87 4,515,511.66 3,588,739.19 2,944,117.48 1,540,594.01 3,247,517.60 2,899,278.68 2,386,225.92 2,019,284.07-20,678,787.

7、04 13,974,668.77 9,701,617.80 7,616,506.07-414,134.43-400,144.91 10,370,742.81 6,127,818.43-22,441.22 69,067.48 15,269.77 17,732.24 625,071.10 121,526.72 623,000.00 17,906.77-19,662,022.73 13,522,064.62 19,464,630.38 13,744,149.97-4,458.94-197,392.35-39,994.21()-19,464,630.38 13,557,599.89 19,464,63

8、0.38 13,744,149.97-1,705,907.19-10,667,398.34-1,705,907.19-10,853,948.42 17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55()17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55(-)17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55 1.2.3.()4.()5.6.2005 6 2.3 G 10625()A B H 328000 A 286362 A 18

9、3037 A 114100 A 98100 A 96340 A 85100 A 80600 A 77900 A 76200 A 3 3.1 2004 3.1.1 10%8,376,374.57 1,691,129.57 79.81%27,230,340.89 11,862,681.80 56.44%1,991,762.00 413,213.52 79.25%2,242,840.10 1,604,571.90 28.46%142,683,055.10 125,812,970.10 11.82%3.1.2 3.1.3 2005 72005 79 2005 16%9,990,801.54 9,671

10、,221.19 3.30%17,383,340.34 173.99%21,584,861.03 223.19%-19.47%313,178.77 3.13%399,244.39 4.13%-21.56%6,720,184.99 67.26%12,281,652.50 126.99%-45.28%-388,184.25-3.89%-25,950.18-0.27%1395.88%-597,348.33-5.98%-5,281.55-0.05%11210.10%3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:2005 10 2005 8 4 2005 9 30:21,64

11、4,974.64 74,627,532.67 3,733,514.09 17,504,272.71 71,533,839.61 22,765,193.37 23,951,157.29 8,285,288.97 59,194,042.48 28,148,396.13 38,514,539.49 16,668,538.23 55,814,478.73 50,923,006.92 2,113,349.00 129,100.00 5,327,676.67 5,009,469.20 3,125,247.06 3,493,233.56 331,601.88 496,520.74 323,002.63 98

12、,839.00 213,846,614.01 181,970,119.03 71,760,809.56 46,179,272.47 1,711,168.48 1,711,168.48 128,987,691.17 118,616,948.36 1,711,168.48 1,711,168.48 128,987,691.17 118,616,948.36 998,084.60 1,490,862.14 110,777,833.90 96,313,988.14 93,992,208.57 79,269,526.88 28,290,341.68 24,929,619.47 21,651,999.06

13、 19,906,033.86 82,487,492.22 71,384,368.67 72,340,209.51 59,363,493.02 82,487,492.22 71,384,368.67 72,340,209.51 59,363,493.02 24,547,759.19 23,986,099.19 1,246,759.19 935,099.19 1,098.48 107,036,349.89 95,370,467.86 73,586,968.70 60,298,592.21 4,870,684.44 4,870,684.44 4,870,684.44 4,870,684.44 4,8

14、70,684.44 4,870,684.44 4,870,684.44 4,870,684.44 328,462,901.42 285,413,301.95 279,206,153.87 229,965,497.48 60,200,000.00 60,200,000.00 60,200,000.00 60,200,000.00 2005 9 18,915,782.94 22,544,158.72 170,913.04 6,971,571.95 10,964,990.53 9,651,831.28 1,303,400.17 659,700.17 124,868.00 225,994.94-169

15、,834.06 1,972,189.66 1,783,950.96 1,023,787.67 705,614.38 3,963,898.13 3,284,171.33 1,406,595.28 1,121,200.85 321,704.74 312,961.75 22,703.85 25,211.98 26,990,288.62 9,481,851.34 47,926,518.39 22,107,348.58 22,080,472.05 12,988,281.68 22,107,509.61 12,764,588.15 200,000.00 5,200,000.00 200,000.00 5,

16、200,000.00 145,734,194.67 125,673,202.00 134,361,428.01 109,585,402.00 65,000,000.00 60,000,000.00 30,000,000.00 25,000,000.00 65,000,000.00 60,000,000.00 30,000,000.00 25,000,000.00 210,734,194.67 185,673,202.00 164,361,428.01 134,585,402.00 5,783,145.70 5,652,508.70 80,000,000.00 80,000,000.00 80,

17、000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 12,873,141.06 12,873,141.06 15,805,226.48 15,805,226.48 1,313,696.80 1,313,696.80 1,280,776.19 1,280,776.19 1,178,173.87 1,178,173.87 1,167,200.33 1,167,200.33 17,758,723.19-99,246.61 17,758,723.19-1,705,907.19 111,945,

18、561.05 94,087,591.25 114,844,725.86 95,380,095.48 328,462,901.42 285,413,301.95 279,206,153.87 229,965,497.48:2005 10:(7-9)(7-9)(7-9)(7-9)70,489,527.46 74,004,035.78 17,638,000.21 16,335,908.77 52,321,169.53 57,057,623.74 7,089,715.68 6,297,312.05 785,017.59 659,600.32 443,531.51 330,482.79-17,383,3

19、40.34 16,286,811.72 10,104,753.02 9,708,113.93-313,178.77 186,430.06 295,198.27 173,325.06:4,207,202.76 4,932,209.04 2,542,406.76 2,188,045.93 1,409,897.16 1,326,774.78 1,026,153.17 338,382.05 1,103,085.07 1,098,913.86 808,843.46 809,490.53-10,976,334.12 9,115,344.10 6,022,547.90 6,545,520.48-388,18

20、4.25-115,289.49 4,256,158.95 2,651,495.68 15,801.67 54,009.61 10,678.00 13,846.37 613,150.00 4,543.76 613,000.00 483.76-9,990,801.54 9,049,520.46 9,676,384.85 9,210,378.77 314,416.69 25,691.69()-9,676,384.85 9,023,828.77 9,676,384.85 9,210,378.77-1,705,907.19-10,667,398.34-1,705,907.19-10,853,948.42

21、 7,970,477.66-1,643,569.57 7,970,477.66-1,643,569.65()7,970,477.66-1,643,569.57 7,970,477.66-1,643,569.65(-)7,970,477.66-1,643,569.57 7,970,477.66-1,643,569.65 1.2.3.()4.()5.6.2005 11:(1-9)(1-9)(1-9)(1-9)181,414,142.57 169,957,618.40 34,344,338.37 27,796,035.42 140,831,397.79 136,944,994.27 12,828,4

22、87.56 10,852,706.43 1,614,543.41 1,329,140.12 593,375.48 452,860.13-38,968,201.37 31,683,484.01 20,922,475.33 16,490,468.86-712,423.16 437,541.16 590,240.16 416,653.16:11,238,808.23 11,658,338.53 6,480,754.29 5,730,737.87 4,515,511.66 3,588,739.19 2,944,117.48 1,540,594.01 3,247,517.60 2,899,278.68

23、2,386,225.92 2,019,284.07-20,678,787.04 13,974,668.77 9,701,617.80 7,616,506.07-414,134.43-400,144.91 10,370,742.81 6,127,818.43-22,441.22 69,067.48 15,269.77 17,732.24 625,071.10 121,526.72 623,000.00 17,906.77-19,662,022.73 13,522,064.62 19,464,630.38 13,744,149.97-4,458.94-197,392.35-39,994.21()-

24、19,464,630.38 13,557,599.89 19,464,630.38 13,744,149.97-1,705,907.19-10,667,398.34-1,705,907.19-10,853,948.42 17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55()17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55(-)17,758,723.19 2,890,201.55 17,758,723.19 2,890,201.55 1.2.3.()4.()5.6.:2005 12

25、2005 1-9:132,967,885.86 18,952,616.49 132,967,885.86 18,952,616.49 154,065,823.99 14,742,693.79 4,920,893.71 2,254,156.23 526,125.36 321,645.13 26,437,600.83 15,404,879.96 185,950,443.89 32,723,375.11-52,982,558.03-13,770,758.62-52,982,558.03-13,770,758.62 1 17,464,630.38 17,464,630.38(-)2005 13 3,3

26、60,722.21 1,745,965.20 164,918.86-224,163.63 5,732,190.37 5,742,921.46(:)3,247,517.60 2,386,225.92-414,134.43 10,370,742.81-318,207.47 367,986.50()-47,516,315.40-13,665,868.32()-3,628,375.78-6,800,658.91-31,075,504.37-31,158,540.03-52,982,558.03-13,770,758.622 3 21,644,974.64 3,733,514.09 74,627,532.67 17,504,272.71-52,982,558.03-13,770,758.62: