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600766ST烟发半年报20050805.PDF

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1、 2005 2005 1 2005 1 2005 2 2005 3()2005 4 2005 5 0 46,809,091 27.35 0 32,358,182 18.90 0 24,000,000 14.02 0 3,000,000 1.75 0 1,275,000 0.74 0 1,275,000 0.74 0 600,000 0.35 0 600,000 0.35 505,000 0.29 451,895 0.26 2005 6 2005 7 2005 8 2005 2005 1 6 2004 1 6%2005 9 10%2005 10 2005 11 2005 12 2005 13 2

2、005 14 2005 15 5%2005 16 2005 17()2005 18 2005 19 2005 20 2005 21 2005 22 2005 23 2005 24 2005 25 2005 26 2005 27 2005 28 2005 29 2005 30 2005 31 2005 32 2005 33 2005 34 2005 35 2005 36 2005 37 2005 38 2005 39 2005 40 2005 41 2005 42 2005 43 2005 44 2005 45 2005 46 2005 47 2005 48 2005 49 2005 50 20

3、05 51 2005 52 01 1 18,111,268.67 964,117.97 33,364,370.70 16,139,550.65 68 340,428,200.00 283,473,000.00 340,423,000.00 280,873,000.00 2 12,000,000.00 12,000,000.00 69 20,530,000.00 20,530,000.00 3 70 69,790,403.18 18,830,457.80 66,467,704.87 20,633,335.54 4 71 12,146,572.94 5,615,228.10 14,861,991.

4、45 8,242,867.15 5 72 1,293,559.66 1,042,177.76 1,593,881.21 1,254,291.98 6 71,499,433.89 7,310,945.17 72,103,277.99 11,662,632.87 73 1,909,085.73 1,364,396.03 1,957,176.98 1,362,642.77 7 160,036,398.83 124,584,311.71 163,221,138.51 128,545,301.62 74 1,161,668.61 163,775.39 1,161,668.61 163,775.39 8

5、22,177,492.80 9,817,798.55 25,841,244.59 11,872,628.99 75-3,332,689.46-2,127,752.95-2,768,128.76-2,046,232.56 9 80-90,390.63-113,880.20 40,614.54 15,034.44 10 80,009,420.77 23,052,851.76 75,795,447.33 23,466,658.12 81 74,719,368.99 104,003,739.51 72,877,238.59 101,375,029.34 11 92,394.27 32,534.67 9

6、1,142.99 80,945.60 82 31,661,235.96 17,270,272.72 21,823,382.40 9,676,653.16 21 83 11,790,138.07 11,790,138.07 11,790,138.07 11,790,138.07 24 86 10,000,000.00 10,000,000.00 90 31 363,926,409.23 165,762,559.83 382,416,622.11 191,767,717.85 100 551,477,153.05 441,311,552.23 560,758,667.96 453,870,535.

7、28 32 104,200,252.28 262,367,956.56 107,417,930.19 267,397,405.48 34 101 27,500,000.00 27,500,000.00 38 104,200,252.28 262,367,956.56 107,417,930.19 267,397,405.48 102 103 39 197,892,775.24 97,813,237.13 196,638,895.27 96,688,194.13 106 40 56,453,197.73 21,670,461.95 53,137,349.20 20,700,527.99 108

8、41 141,439,577.51 76,142,775.18 143,501,546.07 75,987,666.14 110 27,500,000.00 27,500,000.00 42 2,865,337.34 979,816.92 2,868,480.38 979,816.92:43 138,574,240.17 75,162,958.26 140,633,065.69 75,007,849.22 111 44 345,808.00 345,808.00 114 578,977,153.05 441,311,552.23 588,258,667.96 453,870,535.28 45

9、 6,282,016.53 149,220.00 7,098,869.52 357,483.81 46 115 72,797,388.63 72,223,347.48 50 145,202,064.70 75,312,178.26 148,077,743.21 75,365,333.03 51 111,089,378.06 9,798,528.65 113,917,557.22 9,974,024.69 116 171,165,513.00 171,165,513.00 171,165,513.00 171,165,513.00 52 28,744.21 28,744.21 33,405.37

10、 33,405.37 118 88,595,706.16 88,595,706.16 88,595,706.16 88,595,706.16 53 119 3,176,166.13 3,176,166.13 60 111,118,122.27 9,827,272.86 113,950,962.59 10,007,430.06 120 955,506.59 955,506.59 121-190,265,078.49-187,802,803.88-171,556,142.63-169,093,868.02 61 122 72,672,306.80 71,958,415.28 91,381,242.

11、66 90,667,351.14 67 724,446,848.48 513,269,967.51 751,863,258.10 544,537,886.42 135 724,446,848.48 513,269,967.51 751,863,258.10 544,537,886.42 2005 6 30 02 1 52,917,510.68 23,264,753.12 100,551,220.70 78,188,176.42 4 43,221,747.00 20,643,454.87 87,571,039.42 71,657,608.87 5 35,922.73 21,472.76 284,

12、956.83 56,510.41-10 9,659,840.95 2,599,825.49 12,695,224.45 6,474,057.14 899,035.83 802,058.81 8,022,048.11 6,958,858.85 14 3,321,828.08 2,968,288.96 4,210,088.99 3,980,878.30 15 9,832,740.53 4,979,212.69 4,787,670.27 1,552,604.62 16 12,384,468.56 9,128,978.21 11,268,611.46 9,208,639.51-18-14,980,16

13、0.39-13,674,595.56 450,901.84-1,309,206.44 19-3,217,677.91-5,029,448.92-288,175.22-218,093.61 22 703,000.00 23 154,025.21 2,613,902.62 2,602,153.00 25 44,791.07 4,891.38 349,111.10 35,893.94-27-18,088,604.16-18,708,935.86 3,130,518.14 1,038,959.01 28 46,290.55 514,534.41 29 574,041.15 1,577,024.72 3

14、0-33-18,708,935.86-18,708,935.86 1,038,959.01 1,038,959.01 34-171,556,142.63-169,093,868.02-150,664,813.50-146,581,507.81 35 38-190,265,078.49-187,802,803.88-149,625,854.49-145,542,548.80 39 40 41 44-190,265,078.49-187,802,803.88-149,625,854.49-145,542,548.80 45 46 47 48 52-190,265,078.49-187,802,80

15、3.88-149,625,854.49-145,542,548.80 2005 6 2005 1 6 2004 1 6 2005 1-6 03 11.35 2 41,473,431.46 18,748,100.91 36(18,708,935.86)(18,708,935.86)3 37 574,041.15 4 8,702,303.09 6,736,895.16 38 5 50,175,734.55 25,484,996.07 39 6 39,695,774.83 25,311,083.03 40 3,315,848.53 969,933.96 7 4,076,979.22 2,153,95

16、5.98 41 2,828,179.16 175,496.04 8 3,037,486.39 903,229.78 42 29,661.16 4,661.16 9 15,394,420.42 12,936,211.12()4 3(1,251.28)48,410.93 10 62,204,660.86 41,304,479.91()4 4 9,837,853.56 7,593,619.56 11(12,028,926.31)(15,819,483.84)()4 5(152,609.21)12 46 13 47 12,384,468.56 9,128,978.21 14()4 8 3,217,67

17、7.91 5,029,448.92 15()4 9 16()5 0(4,213,973.44)413,806.36 17()5 1 7,452,335.57 10,367,508.05 18 586,215.71 279,832.52()5 2(28,592,222.12)(30,842,411.17)19 53 20 54(12,028,926.31)(15,819,483.84)21 586,215.71 279,832.52 55 22(586,215.71)(279,832.52)56 23 2.57 24 58 25 2,600,000.00 2,600,000.00 59 26 60 27 2,600,000.00 2,600,000.00 61 28 2,594,800.00 62 29 2,643,160.01 1,676,116.32 3.63 30 64 18,111,268.67 964,117.97 31 5,237,960.01 1,676,116.32 65 33,364,370.70 16,139,550.65 32(2,637,960.01)923,883.68 66 33 67 34(15,253,102.03)(15,175,432.68)68(15,253,102.03)(15,175,432.68)

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