600805悦达投资第三季度季报20051029.PDF

1、 600805 2005 OO 2005 1 1.1 2.1 3.3 4.4 2005 1 1 1.11.1 1.2 1.3 1.4 2 2.1()600805 78 78 0515 8202863 0515 8202867 0515 8334601 0515 8334601 J J 2.2 2.2.1:()6,403,468,110.10 6,187,198,234.43 3.50()()1,577,017,516.60 1,561,316,045.37 1.01()2.89 2.86 1.01()2.82 2.80 1.07()-379,168,253.06()-0.01 0.03 0.0

2、13(%)-0.33 1.00 0.43(%)-0.30-1.40 0.40()259,951.02 39,051,600.52 1,515,430.00 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)302,278,764.41 259,496,164.26 6,112,191.62 6,478,555.53 238,230,495.87 164,315,962.40 2,359,807.74 2,193,970.70 3,414,248.52 4,066,235.47 293,075.21 320,974.81-60,634,020.02 91,113,966.39 3,

3、459,308.67 3,963,610.02-465,688.55 1,058,220.93 31,954.82 373,454.83:16,025,481.80 14,149,309.77 1,555,506.12 1,767,953.09 17,169,617.39 43,598,202.95-3,284,441.10 15,753,926.43 51,276,148.21 40,541,425.43 48,319,876.59 37,499,378.98-23,371,538.83-6,116,750.83-43,099,678.12-50,684,193.65-27,451,605.

4、90 35,289,787.66 38,011,267.20 52,194,671.85 600.00 122,908.73 116,758.73 435,498.63 171,251.33 42,241.60 91,001.03-3,645,168.44 29,124,694.23-5,130,652.52 1,536,235.90 5,196,138.02 3,641,481.28 3,579,682.94 23,946,977.05-5,130,652.52 1,536,235.90-5,130,652.52 1,536,235.90:(1-9)(1-9)(1-9)(1-9)778,72

5、6,903.38 756,240,639.55 19,023,079.23 20,963,283.29 594,417,829.41 514,655,998.19 7,443,901.16 7,234,631.90 11,762,513.20 11,316,034.21 890,483.07 1,011,441.66-172,546,560.77 230,268,607.15 10,688,695.00 12,717,209.73-2,779,335.82 1,828,495.80 95,864.46 1,123,195.42:29,872,298.27 41,095,601.99 5,265

6、,716.49 5,460,182.97 132,197,914.04 132,018,918.97 27,194,243.69 46,646,605.29 138,084,981.73 123,588,913.62 128,130,163.60 113,754,250.00-124,829,297.45-64,606,331.63-149,805,564.32-152,020,633.11-148,306,782.55 129,881,832.26 166,043,424.73 172,038,467.41 2,415,000.00 29,333.00 259,951.02 210,112.

7、57 150,047.87 153,485.11 1,515,430.00 1,834,665.04 486,437.05 1,089,115.72-24,637,006.12 63,680,281.16 15,901,471.23 19,082,203.69 2005 3 13,945,084.08 8,164,776.24 200,000.00 5,198.77-5,009,549.19 36,438,500.00-15,701,471.23 19,077,004.92 15,701,471.23 19,077,004.92 2.3 G 134,471()A B H 3,625,972 A

8、 1,404,000 A 635,257 A 536,100 A 520,000 A 300 471,260 A 440,000 A 300 419,756 A 376,000 A 355,100 A 3 3.1 21 1 9 163,738,154,774 25 1-9 73814 48213 30 2005 10 28 1 9 20412 19618 19531 19181 3.1.1 10%:(%)531,735,471.38 501,619,755.24 5.66 232,213,556.58 81,288,216.94 64.99 19,023,079.23 7,443,901.16

9、 60.87 3.1.2 3.1.3 2005 4 26.36 2.2 3789.63 2005 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:OO 2005 5 4 2005 9 30:835,322,968.01 1,188,546,300.08 392,716,335.59 760,659,493.50 690,000.00 620,000.00 590,000.00 620,000.00 16,140,044.00 37,709,630.00 136,395,796.71 86,394,038.26 5,909,915.78 5,867,926.85 94

10、9,187,631.80 412,308,328.07 1,086,304,918.32 516,643,982.24 80,384,312.57 72,064,264.36 1,460,920.30 1,234,999.29 968,103.94 146,104,244.93 112,848,969.45 3,866,956.20 5,339,937.57 588,419.92 272,200.00 2,165,781,521.88 1,910,763,730.22 1,490,849,046.19 1,290,366,339.45 1,573,392,392.48 1,849,415,22

11、6.06 2,967,357,823.40 3,270,852,545.53 1,573,392,392.48 1,849,415,226.06 2,967,357,823.40 3,270,852,545.53 332,434.24 364,605.28 962,282,578.82 753,413,848.93 378,324,892.81 414,035,512.72 243,794,914.57 210,354,240.41 135,064,536.78 136,955,796.39 718,487,664.25 543,059,608.52 243,260,356.03 277,07

12、9,716.33 22,403,986.72 22,403,986.72 21,976,195.27 22,055,996.98 696,083,677.53 520,655,621.80 221,284,160.76 255,023,719.35 417,679,324.38 296,626,250.20 22,503,654.30 36,456,481.61 1,113,763,001.91 817,281,872.00 243,787,815.06 291,480,200.96 1,521,114,476.75 1,583,978,538.45 64,633,464.32 65,873,

13、890.25 29,416,717.08 25,758,867.70 1,550,531,193.83 1,609,737,406.15 64,633,464.32 65,873,890.25 6,403,468,110.10 6,187,198,234.43 4,766,628,148.97 4,918,572,976.19 2005 6 1,440,160,000.00 1,561,380,000.00 1,069,160,000.00 1,154,180,000.00 724,467,244.00 507,033,510.00 304,000,000.00 203,000,000.00

14、343,271,682.43 195,039,426.59 11,680,581.93 13,508,210.27 28,288,639.05 6,269,853.17 9,266,062.44 69,970,182.29 14,254,681.41 6,534,158.12 10,325,544.26 10,226,331.95 2,872,276.60 7,952,926.74-46,225,480.19-44,204,017.14-3,234,080.83-30,674,662.06 5,606,416.84 18,468,413.47 346,401.38 615,975.65 242

15、,038,394.00 366,269,682.54 647,147,274.97 773,237,355.94 51,893,945.00 41,753,096.15 5,398,640.19 5,181,491.30 70,000,000.00 130,000,000.00 70,000,000.00 100,000,000.00 2,884,081,066.80 2,798,770,454.85 2,116,637,156.68 2,296,971,480.13 1,248,963,100.00 1,066,024,825.00 1,069,712,850.00 1,057,024,82

16、5.00 20,670,197.72 56,455,940.99 7,130,625.69 6,420,625.69 3,260,625.69 3,260,625.69 1,276,763,923.41 1,128,901,391.68 1,072,973,475.69 1,060,285,450.69 4,160,844,990.21 3,927,671,846.53 3,189,610,632.37 3,357,256,930.82 665,605,603.29 698,210,342.53 545,445,188.00 545,445,188.00 545,445,188.00 545,

17、445,188.00 545,445,188.00 545,445,188.00 545,445,188.00 545,445,188.00 837,060,870.72 837,060,870.72 837,060,870.72 837,060,870.72 153,304,933.27 153,304,933.27 133,446,971.19 133,446,971.19 32,562,301.42 32,562,301.46 25,942,960.51 25,942,960.51 41,206,524.61 25,505,053.38 61,064,486.69 45,363,015.

18、46 1,577,017,516.60 1,561,316,045.37 1,577,017,516.60 1,561,316,045.37 6,403,468,110.10 6,187,198,234.43 4,766,628,148.97 4,918,572,976.19:2005 7:(7-9)(7-9)(7-9)(7-9)302,278,764.41 259,496,164.26 6,112,191.62 6,478,555.53 238,230,495.87 164,315,962.40 2,359,807.74 2,193,970.70 3,414,248.52 4,066,235

19、.47 293,075.21 320,974.81-60,634,020.02 91,113,966.39 3,459,308.67 3,963,610.02-465,688.55 1,058,220.93 31,954.82 373,454.83:16,025,481.80 14,149,309.77 1,555,506.12 1,767,953.09 17,169,617.39 43,598,202.95-3,284,441.10 15,753,926.43 51,276,148.21 40,541,425.43 48,319,876.59 37,499,378.98-23,371,538

20、.83-6,116,750.83-43,099,678.12-50,684,193.65-27,451,605.90 35,289,787.66 38,011,267.20 52,194,671.85 600.00 122,908.73 116,758.73 435,498.63 171,251.33 42,241.60 91,001.03-3,645,168.44 29,124,694.23-5,130,652.52 1,536,235.90 5,196,138.02 3,641,481.28 3,579,682.94 23,946,977.05()-5,130,652.52 1,536,2

21、35.90-5,130,652.52 1,536,235.90 2005 8:(1-9)(1-9)(1-9)(1-9)778,726,903.38 756,240,639.55 19,023,079.23 20,963,283.29 594,417,829.41 514,655,998.19 7,443,901.16 7,234,631.90 11,762,513.20 11,316,034.21 890,483.07 1,011,441.66-172,546,560.77 230,268,607.15 10,688,695.00 12,717,209.73-2,779,335.82 1,82

22、8,495.80 95,864.46 1,123,195.42:29,872,298.27 41,095,601.99 5,265,716.49 5,460,182.97 132,197,914.04 132,018,918.97 27,194,243.69 46,646,605.29 138,084,981.73 123,588,913.62 128,130,163.60 113,754,250.00-124,829,297.45-64,606,331.63-149,805,564.32-152,020,633.11-148,306,782.55 129,881,832.26 166,043

23、,424.73 172,038,467.41 2,415,000.00 29,333.00 259,951.02 210,112.57 150,047.87 153,485.11 1,515,430.00 1,834,665.04 486,437.05 1,089,115.72-24,637,006.12 63,680,281.16 15,901,471.23 19,082,203.69 13,945,084.08 8,164,776.24 200,000.00 5,198.77-5,009,549.19 36,438,500.00()-15,701,471.23 19,077,004.92

24、15,701,471.23 19,077,004.92 2005 9 2005 1-9:860,079,783.62 18,276,172.24 6,108,767.23 35,277,595.19 35,637,916.41 901,466,146.04 53,914,088.65 577,008,264.89 9,494,285.98 60,880,482.85 8,878,533.76 22,929,291.73 1,232,417.04 619,816,359.63 614,055,130.58 1,280,634,399.10 633,660,367.36-379,168,253.0

25、6-579,746,278.71 201,907,000.00 200,600,000.00 117,811,104.42 117,811,104.42 128,345.00 128,345.00 160,746.04 320,007,195.46 318,539,449.42 181,469,160.05 854,793.25 150,000.00 50,000.00 145,478.62 181,764,638.67 904,793.25 138,242,556.79 317,634,656.17 1,313,324,090.00 845,468,000.00 44,706,889.59

26、532,257,625.74 1,358,030,979.59 1,377,725,625.74 1,330,830,000.00 1,057,280,000.00 125,217,711.37 104,144,177.34 14,280,904.02 322,132,983.77 1,470,328,615.39 1,483,557,161.11-112,297,635.80-105,831,535.37-353,223,332.07-367,943,157.91 2005 10 1 15,701,471.23 15,701,471.23(-)-5,009,549.19 5,549,483.

27、89 817,876.09 32,405,068.06 9,857,436.18 92,222,806.41 1,180,620.93 3,657,849.38-316,219.92 10,140,848.85 217,148.89(:)658,730.92 122,676.15 2,235.86 137,913,218.49 128,130,163.60-148,306,782.55-166,043,424.73-33,268,554.38 1,472,981.37()-307,865,932.73-331,496,408.03()-182,652,927.38-239,706,820.39-379,168,253.06-579,746,278.71 2 3 835,322,968.01 392,716,335.59 1,188,546,300.08 760,659,493.50-353,223,332.07-367,943,157.91