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600766ST烟发第三季度季报20031030.PDF

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1、 1 2 3 2.2.2()2,400 14.02%2003 7 23 2003 020 4 5 2,400 14.02%2003 7 23 2003 020 6 2003 10 29 1 113,840,848.07 105,120,620.29 121,292,443.61 92,954,397.49 68 354,123,000.00 308,573,000.00 404,233,000.00 356,473,000.00 2 17,369,523.40 4,135,632.00 69 68,550,000.00 67,550,000.00 16,309,000.00 15,549,00

2、0.00 3 80,000.00 80,000.00 74,000.00 74,000.00 70 26,223,066.87 17,526,173.35 37,638,794.66 22,299,331.59 4 71 60,546,035.74 46,933,577.98 19,234,276.51 4,109,914.22 5 72 1,347,442.58 1,111,689.74 1,871,340.69 1,685,163.26 6 33,193,868.61 5,440,551.33 37,787,592.00 4,808,615.62 73 2,083,588.99 1,453

3、,682.33 3,072,875.23 2,044,967.61 7 224,116,140.46 218,179,468.95 201,217,439.37 207,205,600.39 74 165,575.39 165,575.39 165,575.39 165,575.39 8 53,032,684.66 47,844,413.57 14,005,802.56 7,410,624.25 75-3,137,227.71-2,668,174.00-4,159,007.85-2,773,336.26 9 270,210.62 80-540,564.15-527,509.02-502,185

4、.26-479,272.94 10 81,540,052.34 24,462,961.04 99,623,374.91 26,098,871.47 81 103,918,315.50 110,395,235.00 76,462,609.70 69,172,547.42 11 229,787.98 200,000.00 280,745.77 208,499.99 82 7,884,971.14 3,599,165.05 9,574,852.05 4,140,305.42 21 83 27,376,068.37 27,376,068.37 50,476,068.37 50,476,068.37 2

5、4 86 90 31 506,033,382.12 401,328,015.18 491,921,132.24 342,896,241.21 100 648,540,272.72 581,488,484.19 614,377,199.49 522,863,264.08 32 98,375,299.68 167,141,880.05 76,568,576.39 173,825,061.26 34 101 38 98,375,299.68 167,141,880.05 76,568,576.39 173,825,061.26 102 103 39 137,945,535.93 93,078,806

6、.28 198,433,833.05 93,599,219.08 106 40 33,044,488.67 15,698,162.36 62,865,183.71 13,862,367.95 108 41 104,901,047.26 77,380,643.92 135,568,649.34 79,736,851.13 110 42 5,595,879.05 3,913,396.51 6,761,472.85 4,873,156.51:43 99,305,168.21 73,467,247.41 128,807,176.49 74,863,694.62 111 44 114 648,540,2

7、72.72 581,488,484.19 614,377,199.49 522,863,264.08 45 7,941,358.89 3,154,844.73 5,285,782.78 2,514,554.66 46 115 8,433,497.39 19,953,715.17 50 107,246,527.10 76,622,092.14 134,092,959.27 77,378,249.28 51 13,942,359.63 13,942,359.63 15,977,319.18 14,272,030.35 116 171,165,513.00 171,165,513.00 171,16

8、5,513.00 171,165,513.00 52 15,454,298.11 15,454,298.11 16,406,564.92 16,053,819.82 118 89,063,054.05 89,063,054.05 89,063,054.05 89,063,054.05 53 119 3,663,128.96 3,705,814.57 60 29,396,657.74 29,396,657.74 32,383,884.10 30,325,850.17 120 1,221,043.00 1,235,271.53 121-178,353,655.60-167,228,406.13-1

9、62,045,580.79-158,666,429.21 1,459,943.88 1,253,163.49 61 122 84,078,096.53 93,000,160.92 100,635,637.34 101,562,137.84 67 741,051,866.64 674,488,645.11 734,966,552.00 624,425,401.92 135 741,051,866.64 674,488,645.11 734,966,552.00 624,425,401.92 2003 9 30 02 1 34,967,338.26 23,317,564.35 94,471,844

10、.37 66,880,621.11 26,813,764.42 19,358,326.33 122,626,300.16 97,506,405.98 4 30,555,285.59 21,029,165.22 81,543,848.63 58,889,745.02 24,985,996.48 19,255,564.15 108,231,231.00 88,118,379.11 5 133,248.61 55,615.21 284,472.54 106,801.85 80,472.21 9,586.39 491,578.18 158,396.55 10 4,278,804.06 2,232,78

11、3.92 12,643,523.20 7,884,074.24 1,747,295.73 93,175.79 13,903,490.98 9,229,630.32 11 556,664.67 556,664.67 2,166,555.08 2,055,133.14 183,099.69 190,056.23 2,889,367.01 2,308,304.06 14 1,908,250.82 1,536,115.71 8,625,404.91 5,874,079.13 3,055,502.51 1,122,817.18 11,015,072.75 6,424,097.41 15 4,967,91

12、8.37 4,292,852.53 17,275,468.76 13,269,140.00 8,870,632.64 7,244,864.29 26,418,230.14 21,232,151.60 16 3,693,889.40 2,884,692.98 14,289,825.76 11,447,845.52 6,091,776.23 4,863,111.96 14,870,018.80 11,841,686.27 18-5,734,589.86-5,924,212.63-25,380,621.15-20,651,857.27-16,087,515.96-12,947,561.41-35,5

13、10,463.70-27,960,000.90 19 12,221,239.83 19,970,408.64 8,421,089.18 12,157,993.22-396,823.88-3,447,529.31 831,779.24-5,904,911.06 22 23 78,449.72 38,455.00 94,403.84 45,735.51 34.19 37,029.18 36,994.99 25 132,613.52-7,830.72 380,042.62 113,848.38 543,555.08 210,375.72 733,113.00 234,639.98 27 6,432,

14、486.17 14,092,481.73-17,245,170.75-8,561,976.92-17,027,860.73-16,605,466.44-35,374,768.28-34,062,556.95 28 11.43 29 98,507.21-730,315.55-422,005.82-1,292,892.13 30 12,404.88 206,780.39 33 6,346,383.84 14,092,481.73-16,308,074.81-8,561,976.92-16,605,854.91-16,605,466.44-34,081,887.58-34,062,556.95 34

15、-184,700,039.44-181,320,887.86-162,045,580.79-158,666,429.21-106,838,475.89-105,797,227.28-89,362,443.22-88,340,136.77 35 85,892,892.39 85,892,892.39 85,892,892.39 85,892,892.39 38-178,353,655.60-167,228,406.13-178,353,655.60-167,228,406.13-37,551,438.41-36,509,801.33-37,551,438.41-36,509,801.33 39

16、40 41 44-178,353,655.60-167,228,406.13-178,353,655.60-167,228,406.13-37,551,438.41-36,509,801.33-37,551,438.41-36,509,801.33 45 46 47 48 52-178,353,655.60-167,228,406.13-178,353,655.60-167,228,406.13-37,551,438.41-36,509,801.33-37,551,438.41-36,509,801.33 2003 9 2003 1 9 2002 1 9 2003 7 9 2002 7 9 2

17、003 1-9 03 1 1.35 2 125,015,567.03 106,260,775.80 36(16,308,074.81)(8,561,976.92)3 37(730,315.55)4 27,324,544.86 62,823,621.87 38 206,780.39 5 152,340,111.89 169,084,397.67 39(119,286.23)(152,292.18)6 74,099,032.38 63,242,905.17 40 5,030,190.13 1,794,280.96 7 5,898,845.19 3,902,250.63 41 414,111.81

18、329,670.72 8 1,831,014.59 1,085,198.53 42 1,822,006.30 1,571,647.63 9 46,028,373.99 40,309,310.50()43 50,957.79 8,499.99 10 127,857,266.15 108,539,664.83()44(1,689,880.91)(541,140.38)11 24,482,845.74 60,544,732.84()45 165,293.66 12 46 13 12,511,800.00 12,511,800.00 47 14,289,825.76 11,447,845.52 14(

19、)48(8,421,089.18)(12,157,993.22)15 120,000.00()49 16()50 18,083,322.57 1,635,910.43 17 12,631,800.00 12,511,800.00()51(18,304,977.70)(11,605,804.27)18 4,091,484.30 1,258,854.47()52 30,407,542.49 76,776,084.56 19 53 20 54 24,482,845.74 60,544,732.84 21 4,091,484.30 1,258,854.47 55 22 8,540,315.70 11,

20、252,945.53 56 23 2.57 24 58 25 161,390,080.00 134,600,000.00 59 26 60 27 161,390,080.00 134,600,000.00 61 28 189,000,000.00 182,500,000.00 62 29 12,864,836.98 11,731,455.57 3.63 30 64 113,840,848.07 105,120,620.29 31 201,864,836.98 194,231,455.57 65 121,292,443.61 92,954,397.49 32(40,474,756.98)(59,631,455.57)66 33 67 34(7,451,595.54)12,166,222.80 68(7,451,595.54)12,166,222.80

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