600808G马钢第一季度季报20060426.PDF

1、 2006 2006 4 25 1 1.1 1.2 1.3 1.4 2 2.1(A)G()(A)600808(H)()(H)00323 8 8 86-555-2888158 86-555-2888158 2.2 2.2.1(%)42,105,815 38,878,377 8.30()19,181,886 18,881,716 1.59 2.97 2.92 1.71 2.97 2.92 1.71(%)435,341 435,341-11.40 0.046 0.046-71.78(%)1.56 1.56 4.12(%)1.55 1.55 4.3 1,001 60(176)(133)752 2.2.

2、2 (1-3)(1-3)7,413,266,428 7,398,115,277 8,482,065,702 8,584,181,177(6,766,414,027)(6,815,217,279)(6,989,668,699)(7,061,357,048)(49,018,874)(47,734,915)(66,941,004)(65,999,236)597,833,527 535,163,083 1,425,455,999 1,456,824,893 11,340,420(1,516,090)9,931,155 4,266,138(52,740,274)(51,531,623)(39,276,0

3、89)(38,990,909)(123,942,949)(105,400,465)(153,443,649)(142,242,250)(69,012,729)(63,897,175)17,975,016 37,543,863 363,477,995 312,817,730 1,260,642,432 1,317,401,735 1,497,110 31,772,804(247,022)9,887,165 60,276-1,297,126 1,000,926 792,653 616,847(480,714)(179,474)(2,304,991)(2,119,703)365,851,793 34

4、5,411,986 1,258,883,072 1,325,786,044(59,151,146)(51,811,798)(200,289,391)(198,848,731)(6,530,716)-(8,837,570)-300,169,931293,600,1881,049,756,111 1,126,937,313 2.3 136,913 A 130,070 H 6,843()()1,640,960,997 30,544,000 22,541,274 50 16,480,699 9,171,006 8,658,753 8,449,894-CITIGROUP GLOBAL MARKETS L

5、IMITED 5,673,678 5,324,638 4,690,000 3 3.1 2006 1-3 GDP 10.2%29.8%3 H 223 257 239 18.62%17.35%17.16%100%3.1.1 10%(%)7,231,266 6,506,023 10:255 242 5.10 2,468,294 2,330,519 5.58 1,793,401 1,651,611 7.91 2,116,326 1,947,762 7.96 552,645 306,674 44.51:255 242 5.10 3.1.2 3.1.3%(%)597,834 163.41 4,569,48

6、2 137.54 25.87 245,696 67.16 1,348,118 40.58 26.58 365,852 3,322,267 3.1.4 3.1.5 8.73%6.2 3.2 7,138 2,296 2004 12()757 2005 2 757 2005 11 757 2006 2 3,632.08534 10 A 3.4 2006 2 20 2 27 3 17 2006 3 31 A G 3.3 3.4 3.5 3.6 3.7 12 24 2006 4 25 ()2006 3 31 2006 2005 3 31 12 31 2,858,408,108 3,255,015,677

7、 13,568,593 13,568,593 1,925,074,235 1,931,609,265 534,457,420 283,482,921 271,936,667 179,272,265 495,493,793 377,901,381 6,435,562,794 5,199,473,669 12,534,501,610 11,240,323,771 520,373,825 518,876,716 10,918,870 10,918,870 531,292,695 529,795,586 28,800,889,817 27,919,518,755(9,958,807,491)(9,41

8、1,080,281)18,842,082,326 18,508,438,474(117,056,844)(117,056,844)18,725,025,482 18,391,381,630 2,877,306,481 3,018,828,077 6,507,162,768 4,727,901,749 28,109,494,731 26,138,111,456 930,526,220 970,146,049 42,105,815,256 38,878,376,862 ()()2006 3 31 2006 2005 3 31 12 31 50,000,000 112,372,660 1,416,0

9、18,742 655,567,000 2,000,000,000 2,000,000,000 3,832,271,632 3,207,561,493 3,505,988,386 3,430,012,919 77,831,716 102,958,705 104,972,280 91,069,612 234,259,574 493,789,755 23,538,198 20,307,877 634,212,143 488,726,535 110,034,920 99,117,648 108,187,373 78,988,309 12,097,314,964 10,780,472,513 10,18

10、2,322,837 8,570,815,511 3,200,000 3,200,000 503,984,331 503,984,331 10,689,507,168 9,077,999,842 22,786,822,132 19,858,472,355 137,107,285 138,188,599 6,455,300,000 6,455,300,000 5,450,345,095 5,450,345,095 2,380,147,996 2,380,147,996 1,178,385,368 1,178,385,368 4,896,092,748 4,595,922,817-1,032,848

11、,000 19,181,885,839 18,881,715,908 42,105,815,256 38,878,376,862 ()2006 3 31 3 2006 3 31 3 2006 2005 7,413,266,428 8,482,065,702(6,766,414,027)(6,989,668,699)(49,018,874)(66,941,004)597,833,527 1,425,455,999 11,340,420 9,931,155(52,740,274)(39,276,089)(123,942,949)(153,443,649)(69,012,729)17,975,016

12、 363,477,995 1,260,642,432/1,497,110(247,022)60,276-1,297,126 792,653(480,714)(2,304,991)365,851,793 1,258,883,072(59,151,146)(200,289,391)(6,530,716)(8,837,570)300,169,931 1,049,756,111 ()2006 3 31 3 2006 3 31 3 2006 2005 8,577,329,035 8,826,877,952 60,276 1,111,279 255,715,830 88,149,361 8,833,105

13、,141 8,916,138,592(6,928,490,148)(6,991,111,251)(430,652,777)(353,990,510)(818,779,291)(933,570,079)(219,842,075)(146,107,144)(8,397,764,291)(8,424,778,984)435,340,850 491,359,608-1,515,945 2,190,949-1,515,945 2,190,949(2,320,004,871)(1,556,242,706)(27,000,000)(82,470,852)-(2,347,004,871)(1,638,713,

14、558)(2,345,488,926)(1,636,522,609)()()2006 3 31 3 2006 3 31 3 2006 2005-3,110,000,000 3,712,599,750-3,110,000,000 3,712,599,750(1,492,887,000)(2,272,444,300)(106,304,073)(66,137,527)-(1,599,191,073)(2,338,581,827)1,510,808,927 1,374,017,923 2,731,580 20,947,060/()(396,607,569)249,801,982 ()()2006 3

15、31 3 2006 3 31 3 2006 2005 1 300,169,931 1,049,756,111 137,107,286 8,837,570/()200,000(939,446)-546,334,184 490,786,300 5,170,886 5,141,260 10,917,272 120,290,894(1,000,926)(489,552)69,012,729(17,975,016)/(1,497,110)247,022/(1,236,089,124)(1,001,157,670)/(164,896,283)(841,022,355)/769,912,005 677,88

16、4,490 435,340,850 491,359,608 2-3/()2,858,408,108 2,431,298,161(3,255,015,677)(2,181,496,179)-/()(396,607,569)249,801,982 ()2006 3 31 2006 2005 3 31 12 31 2,084,878,214 2,625,793,200 13,568,593 13,568,593 1,854,578,922 1,986,453,537 423,308,817 217,203,609 83,897,752 22,408,276 465,744,918 379,072,4

17、33 6,059,602,903 4,915,277,790 10,985,580,119 10,159,777,438 1,201,149,451 1,173,559,564 10,918,870 10,918,870 1,212,068,321 1,184,478,434 28,518,045,278 27,654,753,443(9,921,120,046)(9,377,882,621)18,596,925,232 18,276,870,822(117,056,844)(117,056,844)18,479,868,388 18,159,813,978 2,837,106,045 3,0

18、13,302,877 6,408,515,681 4,671,938,945 27,725,490,114 25,845,055,800 820,176,717 822,280,314 40,743,315,271 38,011,591,986 ()()2006 3 31 2006 2005 3 31 12 31 50,000,000 80,702,000 801,018,742 335,567,000 2,000,000,000 2,000,000,000 3,711,040,597 3,235,473,002 3,187,597,808 3,115,902,605 65,439,137 9

19、7,561,911 97,763,464 83,999,949 239,075,137 488,345,802 23,144,425 19,412,734 581,849,475 511,898,607 101,692,443 92,760,693 107,000,000 77,800,936 10,965,621,228 10,139,425,239 10,140,154,779 8,528,227,671 3,200,000 3,200,000 503,984,331 503,984,331 10,647,339,110 9,035,412,002 21,612,960,338 19,17

20、4,837,241 6,455,300,000 6,455,300,000 5,450,345,095 5,450,345,095 2,333,339,350 2,333,339,350 1,166,669,675 1,166,669,675 4,891,370,488 4,597,770,300-1,032,848,000 19,130,354,933 18,836,754,745 40,743,315,271 38,011,591,986 ()2006 3 31 3 2006 3 31 3 2006 2005 7,398,115,277 8,584,181,177(6,815,217,27

21、9)(7,061,357,048)(47,734,915)(65,999,236)535,163,083 1,456,824,893(1,516,090)4,266,138(51,531,623)(38,990,909)(105,400,465)(142,242,250)(63,897,175)37,543,863 312,817,730 1,317,401,735 31,772,804 9,887,165-1,000,926 616,847(179,474)(2,119,703)345,411,986 1,325,786,044(51,811,798)(198,848,731)293,600

22、,188 1,126,937,313 ()2006 3 31 3 2006 3 31 3 2006 2005 8,291,553,423 8,592,221,420 44,044,280 20,330,543 8,335,597,703 8,612,551,963(6,720,076,236)(7,049,741,278)(426,027,467)(350,209,951)(814,888,733)(919,100,917)(207,110,436)(133,293,632)(8,168,102,872)(8,452,345,778)167,494,831 160,206,185-1,515,

23、945 2,164,568-1,515,945 2,164,568(2,197,290,248)(1,525,804,418)(27,000,000)(82,470,852)(2,224,290,248)(1,608,275,270)(2,222,774,303)(1,606,110,702)()()2006 3 31 3 2006 3 31 3 2006 2005 3,110,000,000 3,675,355,500-3,110,000,000 3,675,355,500(1,492,887,000)(2,272,444,300)(106,172,073)(66,137,527)-(1,5

24、99,059,073)(2,338,581,827)1,510,940,927 1,336,773,673 3,423,558 531,204(540,914,987)(108,599,640)()()2006 3 31 3 2006 3 31 3 2006 2005 1 293,600,188 1,126,937,313/()200,000(939,446)-543,372,184 490,431,953 5,170,886 5,141,260 8,931,750 120,189,093(1,000,926)(466,847)63,897,175(37,543,863)/(31,772,803)(9,887,165)/(1,144,325,113)(856,234,855)/(122,592,553)(1,024,603,862)/552,014,043 347,182,604 167,494,831 160,206,185 2-3 2,084,878,213 1,647,614,118(2,625,793,200)(1,756,213,758)-(540,914,987)(108,599,640)