600801华新水泥第三季度季报20051031.PDF

1、 600801 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()600801 B()900933 897 897 0714-6328310 0714-6328471 0714-6235204 0714-6235204 2.2 2.2.1()5,882,680,933.98 4,955,799,957.40 18.70()()1,181,830,729.28 1,166,712,965.39 1.30()3.60 3.55 1.41()3.42 3.43-0.29()77,107,733.73 253,518,128.41-

2、54.39()0.09 0.11 28.57(%)2.63 2.92 0.68(%)2.55 2.05 0.57()11,739,184.12 3,982,800.00-379,497.51-5,063,020.59 10,279,466.02 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)718,683,304.90 535,619,331.20 406,104,880.75 336,496,102.75 584,720,412.57 425,898,525.74 356,118,554.33 265,102,924.48 4,058,594.48 2,803,628.17

3、 2,185,580.33 2,039,994.01-129,904,297.85 106,917,177.29 47,800,746.09 69,353,184.26-4,485,222.53 1,525,166.62 3,199,616.07-263,518.74:50,107,903.48 31,498,856.69 18,295,122.55 17,924,441.01 46,058,535.82 29,935,767.59 22,756,840.61 19,958,317.09 21,423,445.81 23,161,031.86 12,151,463.78 16,716,674.

4、86-16,799,635.27 23,846,687.77-2,203,064.78 14,490,232.56-311,836.36 83,368.68 22,853,500.07 8,074,962.05 7,641,831.37 12,354,464.18 2,154,110.48 6,893,724.33 3,672,794.68 29,298.29 84,984.62 4,172.00 2,307,225.36 434,708.75 15,400.92 5,837.96-25,495,199.60 35,879,110.17 22,874,129.47 29,457,252.98-

5、7,018,482.00 7,122,192.85-8,200,807.98 5,120,901.94 1,438,744.15 4,420,566.28()-31,074,937.45 24,336,351.04 31,074,937.45 24,336,351.04(1-9)(1-9)(1-9)(1-9)1,797,501,739.15 1,587,560,091.18 969,079,421.32 854,111,168.81 1,473,563,802.29 1,115,173,857.86 848,991,992.70 618,197,892.20 10,319,016.16 10,

6、134,973.35 5,406,424.87 7,281,499.51-313,618,920.70 462,251,259.97 114,681,003.75 228,631,777.10-10,530,707.83 2,443,478.30 7,548,295.20-395,489.98:126,362,138.71 91,957,005.04 49,859,466.57 52,585,991.40 120,952,194.16 110,819,043.09 56,687,115.56 60,718,884.71 75,463,294.05 57,394,439.42 52,777,36

7、9.27 38,892,500.72-1,372,001.61 204,524,250.72-37,094,652.45 76,038,910.29-935,509.06-498,304.02 56,693,896.96 74,462,559.67 23,110,409.57 21,916,667.48 6,656,040.11 9,127,630.69 14,223,945.74 783,269.61 186,288.19 657,774.95 2,864,259.13 887,556.16 60,920.12 15,702.60-34,906,588.73 225,838,327.63 2

8、6,380,652.69 160,271,173.00-4,807,302.98 36,691,726.15-8,129,111.20 20,428,727.61 5,204,127.82 49,304,156.09()-34,509,763.89 139,842,445.39 34,509,763.89 139,842,445.39 2005 32.3 G 39414()A B H HOLCHIN B.V.85,761,300 B MEINLBANK AKTIENGESELLSCHAFT 5,199,735 B TOYO SECURITIES ASIA Ltd.A/C CLIENIT 1,9

9、21,489 B NAITO SECURITIES CO.Ltd.1,702,578 B AIZAWA SECURITIES CO.,LTD.1,000,850 B 823,330 A DAIWA SECURITIES CO.,LTD.TOKYO 768,000 B 511,919B HSBC FUND SERVICES A/C 006-113039-431 506,300 B MERRILL LYNCH FAR EAST LIMITED 441,452 B 3 3.1 32.5 19 34.53%20/13.22%34,509,763.89 7-9 28.91 3500/8 28 9 25

10、2500/3.1.1 10%:(%)657,463,073.91 540,223,148.74 17.83 61,220,230.99 44,497,263.83 27.32 718,683,304.90 584,720,412.57 18.64 2005 432.5 367,673,772.32 293,060,145.05 20.29 42.5 239,093,695.80 202,210,527.44 15.43 50,695,605.79 44,952,476.25 11.33 61,220,230.99 44,497,263.83 27.32 718,683,304.90 584,7

11、20,412.57 18.64:1,082,703.72 888,630.67 17.92 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 1-9 2005(2004 148,550,557.65)50%2005 3.6 3.7 G 2005 10 31 2005 5 4 2005 9 30:345,663,936.27 397,339,808.76 135,134,048.65 168,790,952.83 68,088,961.36 117,045,564.16 34,897,216.95 48,826,221.90 304,555.62 204,666,1

12、39.85 65,581,732.92 78,985,160.35 29,087,547.97 87,443,248.50 67,521,873.19 183,877,114.71 131,709,886.31 54,946,811.07 43,448,775.66 42,330,003.16 46,197,660.96 3,103,732.69 3,103,732.69 344,211,186.95 285,613,147.56 122,736,497.14 135,474,166.76 14,191,204.09 1,266,224.48 7,340,077.68 894,685.11 1

13、,122,315,220.78 978,121,682.35 608,403,851.33 560,981,121.84 23,015,408.71 23,950,917.77 1,411,715,524.15 914,709,627.19 59,057.32 59,057.32 59,057.32 59,057.32 23,074,466.03 24,009,975.09 1,411,774,581.47 914,768,684.51 8,315,635.99 9,251,145.04 8,315,635.99 9,251,145.04 5,331,535,864.00 4,550,430,

14、830.57 2,394,411,427.86 2,339,725,759.39 1,562,157,245.98 1,378,073,394.33 822,673,345.34 756,364,608.04 3,769,378,618.02 3,172,357,436.24 1,571,738,082.52 1,583,361,151.35 101,517,645.77 102,879,245.77 4,047,235.70 4,047,235.70 3,667,860,972.25 3,069,478,190.47 1,567,690,846.82 1,579,313,915.65 86,

15、672,940.00 73,190,483.12 514,497,660.24 448,111,293.23 198,740,585.55 269,659,546.03-1,114,158.36 4,267,917,414.13 3,590,779,966.82 1,766,431,432.37 1,848,973,461.68 430,765,072.90 329,695,355.41 79,986,514.04 71,078,173.38 38,608,760.14 33,192,977.73 18,333,302.79 12,179,248.30 469,373,833.04 362,8

16、88,333.14 98,319,816.83 83,257,421.68 5,882,680,933.98 4,955,799,957.40 3,884,929,682.00 3,407,980,689.71 625,300,000.00 445,380,000.00 380,700,000.00 283,200,000.00 180,398,411.71 77,430,625.01 69,722,748.71 14,685,625.01 2005 6 500,595,999.02 384,040,381.29 151,086,989.38 138,115,439.40 63,684,830

17、.73 49,688,371.11 133,343,253.66 142,179,982.98 8,301,457.78 22,436,260.55 3,420,722.51 12,295,103.00 6,786,540.45 6,639,807.98 3,318,217.53 4,699,902.53 695,406.80 702,119.60 695,406.80 702,119.60 52,373,245.18 57,716,542.69 24,472,567.04 52,607,711.45 10,680,176.93 8,889,820.25 8,928,149.02 7,650,

18、834.10 127,686,198.40 108,347,299.42 45,563,171.77 63,697,314.90 31,357,110.77 23,990,999.37 14,205,421.34 12,281,320.76 23,000,000.00 384,338,902.68 23,000,000.00 255,338,902.68 1,630,859,377.77 1,569,601,129.95 858,456,647.76 987,454,256.41 2,294,562,675.12 1,546,464,534.89 1,823,022,675.12 1,229,

19、924,534.89 58,499,147.51 61,568,450.69 13,003,755.01 15,273,058.19 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 2,359,061,822.63 1,614,032,985.58 1,842,026,430.13 1,251,197,593.08 3,989,921,200.40 3,183,634,115.53 2,700,483,077.89 2,238,651,849.49 710,929,004.30 605,452,876.48 328,400,000.00

20、328,400,000.00 328,400,000.00 328,400,000.00 328,400,000.00 328,400,000.00 328,400,000.00 328,400,000.00 544,703,528.16 544,391,528.16 545,164,969.89 544,852,969.89 140,620,564.13 140,620,564.13 140,620,564.13 140,620,564.13 36,906,794.99 36,906,794.99 36,906,794.99 36,906,794.99 168,106,636.99 153,

21、300,873.10 170,261,070.09 155,455,306.20 19,704,000.00 19,704,000.00 1,181,830,729.28 1,166,712,965.39 1,184,446,604.11 1,169,328,840.22 5,882,680,933.98 4,955,799,957.40 3,884,929,682.00 3,407,980,689.71:2005 7:(7-9)(7-9)(7-9)(7-9)718,683,304.90 535,619,331.20 406,104,880.75 336,496,102.75 584,720,

22、412.57 425,898,525.74 356,118,554.33 265,102,924.48 4,058,594.48 2,803,628.17 2,185,580.33 2,039,994.01-129,904,297.85 106,917,177.29 47,800,746.09 69,353,184.26-4,485,222.53 1,525,166.62 3,199,616.07-263,518.74:50,107,903.48 31,498,856.69 18,295,122.55 17,924,441.01 46,058,535.82 29,935,767.59 22,7

23、56,840.61 19,958,317.09 21,423,445.81 23,161,031.86 12,151,463.78 16,716,674.86-16,799,635.27 23,846,687.77-2,203,064.78 14,490,232.56-311,836.36 83,368.68 22,853,500.07 8,074,962.05 7,641,831.37 12,354,464.18 2,154,110.48 6,893,724.33 3,672,794.68 29,298.29 84,984.62 4,172.00 2,307,225.36 434,708.7

24、5 15,400.92 5,837.96-25,495,199.60 35,879,110.17 22,874,129.47 29,457,252.98-7,018,482.00 7,122,192.85-8,200,807.98 5,120,901.94 1,438,744.15 4,420,566.28()-31,074,937.45 24,336,351.04 31,074,937.45 24,336,351.04(1-9)(1-9)(1-9)(1-9)1,797,501,739.15 1,587,560,091.18 969,079,421.32 854,111,168.81 1,47

25、3,563,802.29 1,115,173,857.86 848,991,992.70 618,197,892.20 10,319,016.16 10,134,973.35 5,406,424.87 7,281,499.51-313,618,920.70 462,251,259.97 114,681,003.75 228,631,777.10-10,530,707.83 2,443,478.30 7,548,295.20-395,489.98:126,362,138.71 91,957,005.04 49,859,466.57 52,585,991.40 120,952,194.16 110

26、,819,043.09 56,687,115.56 60,718,884.71 75,463,294.05 57,394,439.42 52,777,369.27 38,892,500.72-1,372,001.61 204,524,250.72-37,094,652.45 76,038,910.29-935,509.06-498,304.02 56,693,896.96 74,462,559.67 23,110,409.57 21,916,667.48 6,656,040.11 9,127,630.69 14,223,945.74 783,269.61 186,288.19 657,774.

27、95 2,864,259.13 887,556.16 60,920.12 15,702.60-34,906,588.73 225,838,327.63 26,380,652.69 160,271,173.00 2005 8-4,807,302.98 36,691,726.15-8,129,111.20 20,428,727.61 5,204,127.82 49,304,156.09()-34,509,763.89 139,842,445.39 34,509,763.89 139,842,445.39 2005 1-9:2,026,427,294.21 1,123,955,763.36 23,2

28、28,614.84 7,737,679.41 93,265,372.85 57,222,507.78 2,142,921,281.90 1,188,915,950.55 1,514,928,937.86 937,658,012.70 138,338,743.16 71,180,130.29 154,775,656.36 59,398,710.00 81,359,816.11 59,812,180.44 1,889,403,153.49 1,128,049,033.43 253,518,128.41 60,866,917.12 10,170,998.80 41,860.00 49,054,569

29、.51 66,511,662.64 59,225,568.31 66,553,522.64 731,431,883.05 371,962,799.49 40,000,000.00 86,296,741.34 116,506,370.71 817,728,624.39 528,469,170.20-758,503,056.08-461,915,647.56 1,353,400,000.00 943,000,000.00 4,331,211.84 1,386,273.87 1,357,731,211.84 944,386,273.87 774,707,011.75 472,727,011.75 1

30、27,538,311.37 103,752,402.10 1,981,077.96 319,278.18 904,226,401.08 576,798,692.03 453,504,810.76 367,587,581.84-195,755.58-195,755.58-51,675,872.49-33,656,904.18 2005 91 34,509,763.89 34,509,763.89(-)5,204,127.72 193,123,939.62 85,195,552.23 8,769,151.67 1,691,659.34 5,965,528.36 2,210,058.17-14,20

31、1,954.61-6,444,392.57 6,616,306.82 3,572,225.02(:)-11,878,620.73-135,853.96 76,663.64 75,463,294.15 52,777,369.27 935,509.06-56,693,896.96-46,029,299.11-20,492,076.58()-130,168,887.06-42,743,266.53()124,821,152.22 6,294,846.99 311,452.77 1,124,928.81 253,518,128.41 60,866,917.12 2 3 345,663,936.27 135,134,048.65 397,339,808.76 168,790,952.83-51,675,872.49-33,656,904.18