600796钱江生化第三季度季报20051027.PDF

1、 Zhejiang Qianjiang Biochemical Co.,Ltd 2005 2005 1 1.1 2.1 3.3 4.5 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600796 598 7 598 7 0573-7042800 0573-7038237 0573-7042800 0573-7035640 2.2 2.2.1:()791,842,271.24 662,546,076.21 19.52()()414,073,841.27 416,264,993.82-0.53()1.965 1.975-0.51()1.951 1.961-0.51()-6,557

2、,480.40-37,478,687.40-451.21()0.016 0.090-12.62(%)0.79 4.56 0.80(%)0.80 4.18 0.48()446,986.93 1,409,289.00-213,992.08-79,700.17 1,562,583.68 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)71,079,800.71 68,091,297.97 61,312,875.40 58,980,519.35 55,668,387.12 51,013,305.20 48,569,098.11 43,944,028.89 242,434.09 137,

3、473.02 222,215.45 137,473.02-15,168,979.50 16,940,519.75 12,521,561.84 14,899,017.44-36,765.68 72,955.93 14,802.83 71,528.93:3,204,277.09 2,345,861.76 2,057,387.04 1,596,957.74 7,983,306.27 8,722,186.52 6,761,913.99 7,378,221.25 1,772,503.83 1,114,239.50 1,644,952.41 785,057.69-2,245,657.99 4,831,18

4、7.90 2,072,111.23 5,210,309.69-1,434,998.80 470,658.02 1,535,525.30 310,209.85 237,000.00 217,000.00 73,240.00 13,240.00 283,431.28 214,628.16 248,666.69 124,436.89-3,470,465.51 5,324,217.76 3,372,209.84 5,613,082.65 301,364.46 507,225.21 93,848.82 486,495.17-109,259.97-309,594.93()-3,278,361.02 5,1

5、26,587.48 3,278,361.02 5,126,587.48:(1-9)(1-9)(1-9)(1-9)215,483,013.26 204,565,903.41 187,358,272.02 181,237,663.15 165,706,076.61 145,970,200.50 144,299,673.07 128,376,193.64 640,714.73 443,464.64 620,496.09 443,464.64-49,136,221.92 58,152,238.27 42,438,102.86 52,418,004.87-216,749.40 312,041.29 13

6、2,343.96 307,380.29:8,103,060.08 5,985,726.23 5,123,483.22 4,541,546.89 22,157,516.28 24,408,707.24 19,132,898.30 21,610,890.92 3,669,284.06 2,330,272.49 3,288,080.38 1,710,231.40-15,423,110.90 25,739,573.60 15,025,984.92 24,862,715.95-5,991,742.36 1,089,650.60 6,198,755.16 1,931,776.13 1,359,289.00

7、 2,386,379.00 1,359,289.00 2,366,379.00 75,642.46 15,642.46 292,646.69 301,806.99 255,352.24 208,853.41 2005 3-22,557,138.03 28,913,796.21 22,344,319.30 28,952,017.67 4,021,627.31 7,181,924.45 3,458,398.85 7,161,194.41-350,409.73-58,951.50()-18,885,920.45 21,790,823.26 18,885,920.45 21,790,823.26 2.

8、3 G 8,698()A B H 556,400 A 476,814 A 458,781 A 434,922 A 410,646 A 388,766 A 376,800 A 376,250 A 370,031 A 367,011 A 3 3.1 21,548.30 5.34%1,888.59 13.33%3.1.1 10%:(%)187,068,933.59 139,723,641.41 25.31 28,414,079.67 25,982,435.20 8.56 1,915,854.70 2,066,320.00-7.85 79,334,490.85 64,125,876.39 19.17

9、2005 4 75,545,880.89 50,128,481.17 33.64 32,187,995.48 25,468,765.17 20.87 28,414,079.67 25,982,435.20 8.56 566.37 518.68 8.42:1,915,854.70 2,066,320.00-7.85 2005 3 16 2005 2000 3.1.2 3.1.3 3.1.4 3.1.5 3.2 2005 9 12,3,375 45%3.3 3.4 3.5 3.6 3.7 G:2005 10 27 2005 5 4 2005 9 30:142,875,252.84 178,331,

10、704.64 112,126,665.50 170,373,384.40 21,297,243.83 6,788,185.18 21,297,243.83 6,788,185.18 6,982,785.00 9,359,502.12 6,982,785.00 9,359,502.12 575,000.00 575,000.00 53,886,640.78 53,138,184.37 43,626,299.29 44,675,252.89 1,869,189.23 2,564,449.51 1,736,570.22 2,562,268.26 5,013,664.65 310,109.36 4,3

11、92,863.65 310,109.36 694,577.63 694,577.63 156,754,240.36 114,700,291.12 56,854,437.43 45,035,381.47 117,823.07 78,061.48 105,897.74 38,160.34 390,066,417.39 365,270,487.78 248,392,340.29 279,142,244.02 137,860,942.76 103,330,347.08 162,730,770.35 127,993,161.87 137,860,942.76 103,330,347.08 162,730

12、,770.35 127,993,161.87 231,640,170.52 231,153,356.08 218,179,501.70 217,929,932.69 117,845,625.43 104,450,511.73 108,966,872.00 96,080,656.23 113,794,545.09 126,702,844.35 109,212,629.70 121,849,276.46 3,176,398.66 3,176,398.66 3,176,398.66 3,176,398.66 110,618,146.43 123,526,445.69 106,036,231.04 1

13、18,672,877.80 37,020,510.46 89,490.37 37,020,510.46 89,490.37 106,442,656.25 59,727,200.87 106,267,375.96 59,574,459.58 254,081,313.14 183,343,136.93 249,324,117.46 178,336,827.75 6,985,998.40 7,668,546.70 4,075,709.72 4,711,064.18 2,847,599.55 2,933,557.72 2,847,599.55 2,933,557.72 9,833,597.95 10,

14、602,104.42 6,923,309.27 7,644,621.90 791,842,271.24 662,546,076.21 667,370,537.37 593,116,855.54 2005 6 195,000,000.00 120,000,000.00 185,000,000.00 113,000,000.00 49,716,470.02 39,301,861.55 42,527,440.55 30,833,307.81 11,991,964.29 14,559,161.48 5,678,529.51 13,269,563.99 3,763,686.71 3,246,859.61

15、 3,558,678.36 2,790,925.46 4,155,697.22 3,812,393.54 3,210,754.13 2,933,054.52 1,733,643.19 3,006,027.58 1,654,929.81 2,127,392.42 24,826.91 31,960.57 28,116.78 14,092.84 8,283,190.50 39,139,568.57 5,272,079.49 5,517,357.21 266,111.37 274,935,590.21 223,097,832.90 246,930,528.63 170,485,694.25 80,00

16、0,000.00 116,167.47 116,167.47 116,167.47 116,167.47 6,250,000.00 6,250,000.00 6,250,000.00 6,250,000.00 86,366,167.47 6,366,167.47 6,366,167.47 6,366,167.47 361,301,757.68 229,464,000.37 253,296,696.10 176,851,861.72 16,466,672.29 16,817,082.02 210,770,730.00 210,770,730.00 210,770,730.00 210,770,7

17、30.00 210,770,730.00 210,770,730.00 210,770,730.00 210,770,730.00 95,082,872.90 95,082,872.90 95,082,872.90 95,082,872.90 48,079,537.76 48,079,537.76 48,079,537.76 48,079,537.76 19,081,214.22 19,081,214.22 19,081,214.22 19,081,214.22 60,140,700.61 62,331,853.16 60,140,700.61 62,331,853.16 414,073,84

18、1.27 416,264,993.82 414,073,841.27 416,264,993.82 791,842,271.24 662,546,076.21 667,370,537.37 593,116,855.54:2005 7 2005 7-9:(7-9)(7-9)(7-9)(7-9)71,079,800.71 68,091,297.97 61,312,875.40 58,980,519.35 55,668,387.12 51,013,305.20 48,569,098.11 43,944,028.89 242,434.09 137,473.02 222,215.45 137,473.0

19、2-15,168,979.50 16,940,519.75 12,521,561.84 14,899,017.44-36,765.68 72,955.93 14,802.83 71,528.93:3,204,277.09 2,345,861.76 2,057,387.04 1,596,957.74 7,983,306.27 8,722,186.52 6,761,913.99 7,378,221.25 1,772,503.83 1,114,239.50 1,644,952.41 785,057.69-2,245,657.99 4,831,187.90 2,072,111.23 5,210,309

20、.69-1,434,998.80 470,658.02 1,535,525.30 310,209.85 237,000.00 217,000.00 73,240.00 13,240.00 283,431.28 214,628.16 248,666.69 124,436.89-3,470,465.51 5,324,217.76 3,372,209.84 5,613,082.65 301,364.46 507,225.21 93,848.82 486,495.17-109,259.97-309,594.93()-3,278,361.02 5,126,587.48 3,278,361.02 5,12

21、6,587.48 77,939,412.59 54,151,364.87 77,939,412.59 54,151,364.87 81,217,773.61 59,277,952.35 81,217,773.61 59,277,952.35()81,217,773.61 59,277,952.35 81,217,773.61 59,277,952.35 21,077,073.00 21,077,073.00(-)60,140,700.61 59,277,952.35 60,140,700.61 59,277,952.35:2005 8 2005 1-9:(1-9)(1-9)(1-9)(1-9)

22、215,483,013.26 204,565,903.41 187,358,272.02 181,237,663.15 165,706,076.61 145,970,200.50 144,299,673.07 128,376,193.64 640,714.73 443,464.64 620,496.09 443,464.64-49,136,221.92 58,152,238.27 42,438,102.86 52,418,004.87-216,749.40 312,041.29 132,343.96 307,380.29:8,103,060.08 5,985,726.23 5,123,483.

23、22 4,541,546.89 22,157,516.28 24,408,707.24 19,132,898.30 21,610,890.92 3,669,284.06 2,330,272.49 3,288,080.38 1,710,231.40-15,423,110.90 25,739,573.60 15,025,984.92 24,862,715.95-5,991,742.36 1,089,650.60 6,198,755.16 1,931,776.13 1,359,289.00 2,386,379.00 1,359,289.00 2,366,379.00 75,642.46 15,642

24、.46 292,646.69 301,806.99 255,352.24 208,853.41-22,557,138.03 28,913,796.21 22,344,319.30 28,952,017.67 4,021,627.31 7,181,924.45 3,458,398.85 7,161,194.41-350,409.73-58,951.50()-18,885,920.45 21,790,823.26 18,885,920.45 21,790,823.26 62,331,853.16 37,487,129.09 62,331,853.16 37,487,129.09 81,217,77

25、3.61 59,277,952.35 81,217,773.61 59,277,952.35()81,217,773.61 59,277,952.35 81,217,773.61 59,277,952.35 21,077,073.00 21,077,073.00(-)60,140,700.61 59,277,952.35 60,140,700.61 59,277,952.35:2005 9 2005 1-9:235,985,538.17 202,711,412.46 682,083.71 682,083.71 8,482,283.74 2,344,090.18 245,149,905.62 2

26、05,737,586.35 205,037,687.25 152,347,752.98 18,563,133.73 16,401,510.89 8,876,968.29 7,131,389.08 50,150,803.75 9,428,409.94 282,628,593.02 185,309,062.89-37,478,687.40 20,428,523.46 2,449,995.40 2,449,995.40 3,252,092.63 3,252,092.63 500.00 5,702,588.03 5,702,088.03 82,740,192.43 82,311,576.89 48,7

27、50,000.00 48,750,000.00 131,490,192.43 131,061,576.89-125,787,604.40-125,359,488.86 370,000,000.00 270,000,000.00 370,000,000.00 270,000,000.00 215,000,000.00 198,000,000.00 27,190,160.00 25,315,753.50 242,190,160.00 223,315,753.50 127,809,840.00 46,684,246.50-35,456,451.80-58,246,718.90 1 18,885,92

28、0.45 18,885,920.45(-)-350,409.73 2005 10 2,030,627.29 1,812,005.71 13,580,653.81 12,901,809.72 682,548.30 635,354.46 85,958.17 85,958.17-39,761.59-67,737.40 266,111.37(:)3,012.15 482.29 5,214,464.53 4,800,539.10-5,991,742.36-6,198,755.16-40,779,526.88-11,994,573.60()-3,291,542.62-6,167,177.16()-27,775,000.29 5,734,696.88-37,478,687.40 20,428,523.46 2 3 142,875,252.84 112,126,665.50 178,331,704.64 170,373,384.40-35,456,451.80-58,246,718.90: