600775南京熊猫第三季度季报20051027.PDF

1、 1 2005 1 1.1 1.2 2005 1.3 1.4 2005 2 2.1 A H 600775 0553 301 301 025-84801442 025-84801144 025-84820729 025-84820729 2.2 2.2.1():2005-9-30 2004-12-31 2,682,452,195.992,741,888,102.14(2.17)1,234,879,874.21 1,181,997,292.61 4.47 1.89 1.80 5.00 1.67 1.59 5.03 2005 7 9 2005 1 9 56,206,898.76 0.031 0.09

2、8(20.85)2%1.62 5.20(22.49)%1.60 5.18 24.53(7-9)(1-9)223,193.99 533,158.15 38,782.20(637,011.80)402,144.63 261,976.19 298,290.98 2.2.2():2005 7-9 2004 7-9 152,278,978.99 9,814,207.82 527,144,131.27 7,571,445.11 129,523,964.68 7,804,916.55 432,460,283.41 6,324,365.85 1,004,704.00-1,746,420.58-21,750,3

3、10.31 2,009,291.27 92,937,427.28 1,247,079.26 1,490,739.47 1,623,892.69 6,516,971.42 5,114,981.61 6,672,737.50 1,231,489.31 15,678,715.51 427,367.86 47,655,103.06 40,181,202.00 23,953,445.55 2,975,390.52 14,389,419.20 12,761,833.56 47,077,126.02 2,821,435.12(45,476,209.98)(50,541,340.91)12,745,111.6

4、2 137,867.37 67,424,330.75 71,370,286.55 14,305,779.45 23,902,340.88 223,193.99-826,824.86-156,652.13 4,850.00 69,791.60 37,411.27 117,869.93 49,964.00 1,293,467.04 7.00 22,210,096.96 20,783,831.64 26,654,040.49 24,077,612.52 569,272.62-461,392.60-1,626,517.29-906,021.05-20,014,307.05 20,783,831.64

5、25,286,626.84 24,077,612.52 3 2.3(2005 9 30)26,910 A 26,853 H 57 A B H 240,199,899 H TSE WING PAK 550,000 H 535,009 A 419,800 A 391,100 A 253,000 A KAY And Company LTD 200,000 H 197,000 A 180,010 A 157,300 A 2005 1-9 2004 1-9 492,305,418.37 59,334,697.87 1,757,872,853.95 26,044,325.29 422,769,729.26

6、 46,312,633.73 1,525,791,794.03 22,273,886.17 2,435,192.27 27,655.63 3,767,813.97 84,194.68 67,100,496.84 12,994,408.51 228,313,245.95 3,686,244.44 6,786,830.89 4,260,143.48 14,366,070.83 10,681,659.74 17,592,276.36 2,623,027.97 52,334,996.34 978,957.35 108,867,793.52 86,097,415.89 135,221,679.07 59

7、,758,631.54 45,051,532.99 41,476,203.98 83,442,181.90 10,999,052.30(97,624,275.14)(112,942,095.85)(28,319,540.53)(57,368,737.01)168,178,994.78 179,101,448.70 121,157,354.19 142,745,079.16 533,158.15-1,433,053.80-3,130,980.48 2,789,349.03 577,978.02 444,151.27 3,767,992.28 3,903,595.69 1,832,260.13 1

8、,655.05 70,450,865.99 65,045,106.19 93,016,585.35 85,818,838.37 1,533,053.06-6,786,786.16-4,642,231.33-2,941,620.78-64,275,581.60 65,045,106.19 83,288,178.41 85,818,838.37 4 3 3.1 15,227.90 2,175.03 2,001.43 3.1.1 10%:(%)146,817,974.60 130,206,157.84 11.49 253,702,769.59 220,646,095.13 13.03 36,168,

9、532.01 25,647,872.01 29.09 42,719,829.66 33,858,598.45 21.95 3.1.2 3.1.3:2005 7-9 2005 1-6 21,750,310.31 120.85 45,350,186.53 94.01 28.55 1,490,739.47 8.28 5,296,091.42 10.98(24.59)68,717,259.76 309.40 102,794,343.11 213.09 45.20 67,424,330.75 303.58 100,754,664.04 208.86 45.35 223,193.99 1.24 309,9

10、64.16 0.64 93.75 38,782.20 0.22 675,794.00(1.40)115.71 22,210,096.96 100.00 48,240,769.04 100.00 0 1 2 3 53.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 2004 2004 12 31()5。2005 10 27 6 2005 9 30 2004 12 31 2005 9 30 2004 12 31 372,328,068.70 289,995,896.87 22,724,987.67-3,061,873.74 2,905,696.10 79,200.00 550,

11、000.00-2,955,145.62 3,255,145.62-135,627,760.73 123,342,962.40 7,720,123.40 8,221,363.20 944,654,746.46 1,219,143,338.91 1,027,877,538.73 1,320,146,227.83 142,818,165.44 82,606,333.27 101,291,544.81 114,137,676.35-238,525,663.33 147,372,336.66 114,114,669.80 26,674,820.27 1,244,364.47 796,540.03 84,

12、611.16-1,838,260,642.87 1,678,293,387.61 1,544,118,730.39 1,495,710,220.94 516,534,527.02 652,877,642.25 636,241,569.75 727,968,641.85-516,534,527.02 652,877,642.25 636,241,569.75 727,968,641.85-505,108,087.29 572,885,296.22 272,199,036.33 361,087,136.69 197,750,992.06 217,684,065.13 96,843,324.47 1

13、26,053,321.09 307,357,095.23 355,201,231.09 175,355,711.86 235,033,815.60 8,379,998.48 8,671,151.04 8,379,998.48 8,385,794.88 298,977,096.75 346,530,080.05 166,975,713.38 226,648,020.72-17,779,105.86 21,303,360.33 16,487,279.26 20,483,695.01-316,756,202.61 367,833,440.38 183,462,992.64 247,131,715.7

14、3 10,398,100.32 41,749,495.66 9,424,284.15 40,621,217.95 502,723.17 1,134,136.24-847,021.25-10,900,823.49 42,883,631.90 9,424,284.15 41,468,239.20-2,682,452,195.99 2,373,247,576.93 2,512,278,817.72 7利润及利润分配表 2005 7-9 2004 7-9 152,278,978.99 9,814,207.82 527,144,131.27 7,571,445.11 129,523,964.68 7,8

15、04,916.55 432,460,283.41 6,324,365.85 1,004,704.00-1,746,420.58-21,750,310.31 2,009,291.27 92,937,427.28 1,247,079.26 1,490,739.47 1,623,892.69 6,516,971.42 5,114,981.61 6,672,737.50 1,231,489.31 15,678,715.51 427,367.86 47,655,103.06 40,181,202.00 23,953,445.55 2,975,390.52 14,389,419.20 12,761,833

16、.56 47,077,126.02 2,821,435.12(45,476,209.98)(50,541,340.91)12,745,111.62 137,867.37 67,424,330.75 71,370,286.55 14,305,779.45 23,902,340.88 223,193.99-826,824.86-156,652.13 4,850.00 69,791.60 37,411.27 117,869.93 49,964.00 1,293,467.04 7.00 22,210,096.96 20,783,831.64 26,654,040.49 24,077,612.52 56

17、9,272.62-461,392.60-1,626,517.29-906,021.05-20,014,307.05 20,783,831.64 25,286,626.84 24,077,612.52(96,436,308.06)(96,436,308.06)(135,064,650.39)(129,392,250.67)-(76,422,001.02)(75,652,476.43)(109,778,023.55)(105,314,638.15)-(76,422,001.02)(75,652,476.43)(109,778,023.55)(105,314,638.15)-(76,422,001.

18、02)(75,652,476.43)(109,778,023.55)(105,314,638.15)8 2005 1-9 2004 1-9 492,305,418.37 59,334,697.87 1,757,872,853.95 26,044,325.29 422,769,729.26 46,312,633.73 1,525,791,794.03 22,273,886.17 2,435,192.27 27,655.63 3,767,813.97 84,194.68 67,100,496.84 12,994,408.51 228,313,245.95 3,686,244.44 6,786,83

19、0.89 4,260,143.48 14,366,070.83 10,681,659.74 17,592,276.36 2,623,027.97 52,334,996.34 978,957.35 108,867,793.52 86,097,415.89 135,221,679.07 59,758,631.54 45,051,532.99 41,476,203.98 83,442,181.90 10,999,052.30(97,624,275.14)(112,942,095.85)(28,319,540.53)(57,368,737.01)168,178,994.78 179,101,448.7

20、0 121,157,354.19 142,745,079.16 533,158.15-1,433,053.80-3,130,980.48 2,789,349.03 577,978.02 444,151.27 3,767,992.28 3,903,595.69 1,832,260.13 1,655.05 70,450,865.99 65,045,106.19 93,016,585.35 85,818,838.37 1,533,053.06-6,786,786.16-4,642,231.33-2,941,620.78-64,275,581.60 65,045,106.19 83,288,178.4

21、1 85,818,838.37(140,697,582.62)(140,697,582.62)(193,066,201.96)(191,133,476.52)-(76,422,001.02)(75,652,476.43)(109,778,023.55)(105,314,638.15)-(76,422,001.02)(75,652,476.43)(109,778,023.55)(105,314,638.15)-(76,422,001.02)(75,652,476.43)(109,778,023.55)(105,314,638.15)9 2005 1-9 584,627,583.49 182,14

22、5,838.15 2,571,156.50 14,496.90 697,186,509.38 529,558,483.20 1,284,385,249.37 711,718,818.25 628,832,446.24 130,322,738.76 66,830,500.89 26,881,095.75 24,655,250.76 3,049,038.44 507,860,152.71 481,101,977.12 1,228,178,350.61 641,354,850.07 56,206,898.76 70,363,968.18 120,000,000.00 120,000,000.00 1

23、69,366,902.90 169,360,122.60 266,200.00 91,000.00-289,633,102.90 289,451,122.60 13,552,060.87 479,046.28-3 3,930,000.00-13,552,060.87 34,409,046.28 276,081,042.03 255,042,076.32-954,234,500.00 914,000,000.00 19,961,666.66 19,961,666.66 974,196,166.66 933,961,666.66 995,558,000.00 954,000,000.00 40,6

24、74,218.99 38,046,801.96 50,000.00 50,000.00 1,036,282,218.99 992,096,801.96-62,086,052.33-58,135,135.30-270,201,888.46 267,270,909.20 10 2005 1-9 1 64,275,581.60 65,045,106.19 4,642,231.33-11,500,930.67 11,268,899.03 18,897,524.52 7,196,830.94 31,313,895.31 31,196,933.80 1,546,608.69 847,021.25-447,

25、824.44-77,944.46 8,465,170.66 3,562,940.58 3,957,354.33 3,853,631.69 47,175,179.77 43,277,664.86-168,178,994.78-179,101,448.70-91,144,189.87-87,439,849.53 287,251,176.77 326,410,470.09-163,047,745.80-155,676,287.56-56,206,898.76 70,363,968.18 2-3 372,328,068.70 289,995,896.87 102,126,180.24 22,724,9

26、87.67-270,201,888.46 267,270,909.20 11()2005 9 30 2004 12 31 2005 9 30 2004 12 31 896,276,500.00 933,600,000.00 866,000,000.00 906,000,000.00 34,328,279.60 22,284,102.20-122,578,776.28 117,458,794.65 17,655,392.70 19,198,632.01 114,292,439.03 110,082,244.19 57,422,930.72 86,014,855.48 251,158.13 675

27、,224.30 4,113.92 451.49 8,425,760.90 8,411,058.40 3,686,214.94 3,319,762.01 4,066,896.87 4,862,217.57-51,056,784.43 51,737,385.18 56,152,773.04 59,774,587.52 6,431,026.69 6,924,765.65 5,834,742.91 5,950,359.66 147,902,961.56 256,609,133.98 123,953,599.91 246,127,407.53 17,809,194.67 9,344,024.01 6,8

28、76,859.35 3,313,918.77-1,403,419,778.16 1,521,988,950.13 1,137,586,627.49 1,329,699,974.47-570,000.00-570,000.00-570,000.00-570,000.00 11,550.64 11,550.64 11,550.64 11,550.64 1,403,431,328.80 1,522,570,500.77 1,137,598,178.13 1,330,281,525.11 44,140,992.98 37,320,308.76-655,015,000.00 655,015,000.00

29、 655,015,000.00 655,015,000.00 479,542,332.70 479,542,332.70 479,542,332.70 479,542,332.70 188,137,542.53 188,137,542.53 188,137,542.53 188,137,542.53 38,425,804.72 38,425,804.72 38,425,804.72 38,425,804.72(87,815,001.02)(140,697,582.62)(87,045,476.43)(140,697,582.62)1,234,879,874.21 1,181,997,292.61 1,235,649,398.80 1,181,997,292.61 2,682,452,195.99 2,741,888,102.14 2,373,247,576.93 2,512,278,817.72