600826兰生股份第三季度季报20051024.PDF

1、 1 2005 1 1.1 1.2 1.3 1.4 2 2.1 600826 1230 65446061 65446061 2.2 2.2.1 934,543,672.18 1,080,920,447.55-13.54 513,255,624.83 509,950,101.04 0.65 1.83 1.82 0.65 1.79 1.76 1.43 2-11,833,282.01-17,186,597.81-158.65-0.003 0.031-850%-0.34 1.69 0.36%-0.41 1.30 0.20 1-9 657,254.69 1,356,061.86 23,742.88 1,

2、989,573.67 2.2.2 2005 7-9(7-9)(7-9)(7-9)(7-9)462,744,562.18 473,145,671.9335,756,375.56 45,795,212.45 438,450,041.12 449,359,045.9230,983,766.74 41,980,540.27 90,859.93 220,299.30 10,400.23 29,774.33 24,203,661.13 23,566,326.71 4,762,208.59 3,784,897.85 566,170.94 1,079,029.72 535,757.99 348,211.52

3、11,928,494.71 9,315,513.32 976,771.03 731,789.24 13,141,098.91 9,342,077.673,411,928.03 2,330,444.53 2,154,047.747,307,513.79991,253.29 5,731,789.13-2,453,809.29-1,319,748.35-81,985.77-4,660,913.53-2,083,067.53-3,100,192.01 645,952.66-1,214,756.34 74,934.005,870,728.00 5,870,728.00 352,786.91 96,944

4、.08231,232.46 6,904.62 15,211.14-1,068,802.66 10,405.75 7,714.44-4,124,367.05 2,616,534.38 784,793.60-5,751.69 85,841.642,631,934.63-107,356.95 305,072.01 2,344,414.79 421,881.39-1,758,436.95 101,409.13784,793.60-5,751.69 3 2005 1-9(1-9)(1-9)(1-9)(1-9)1,349,383,511.76 1,181,476,824.09 181,540,778.47

5、 89,023,738.17 1,274,543,831.63 1,114,424,355.28 169,288,870.83 82,082,129.07 287,855.07 535,604.71 21,485.71 109,894.02 74,551,825.06 66,516,864.10 12,230,421.93 6,831,715.08 4,324,994.44 4,030,760.75 2,079,558.63 1,432,495.97 29,229,938.32 27,081,825.954,190,850.29 2,793,517.94 33,918,537.40 31,11

6、4,269.004,790,226.19 11,277,268.32 7,257,486.3122,611,578.743,373,463.20 17,642,340.48 8,470,857.47-10,260,048.841,955,440.88-23,448,915.69-5,117,515.74-10,034,237.885,193,704.46-4,114,507.61 74,934.005,905,096.00 5,870,728.00 1,584,969.72 28,941,015.14 1,057,739.24 28,748,761.85 92,265.29-2,574,788

7、.56 23,318.15 185,522.70 4,920,980.1617,126,612.988,183,566.43 6,870,543.85 2,303,714.855,974,040.43-67,671.28-688,258.48-121,877.68 5,373,430.27-64,812.68 8,678,954.0611,209,637.558,183,566.43 6,938,215.132.3(G)54,885 A B H 1,022,401 A 801,654 A 655,420 A 619,299 A 533,200 A 372,000 A 333,612 A 329

8、,800 A 4 259,900 A 229,931 A 3 3.1 18.25%29.25%67.21%7-9 5,973 9.50%46,274 2.19%2,420 2.71%-175 185.98 1-9 16,591 6.97%,134,938 867 ERP 3.1.1 10%(%)1,206,494,194.47 1,140,204,842.87 5.49 142,889,317.29 134,338,988.76 5.98-3.1.2 3.1.3 5 3.1.4 3.1.5 3.2 3.3 1 2 3.4 3.5 3.6 3.7(G)2005 10 21 6 4(2005 9

9、30):134,833,244.05 215,204,189.13 35,768,738.19 95,531,057.21 1,214,766.90 696,642.19 500,000.00 500,000.00 500,000.00 500,000.00 100,480,539.89 160,277,177.99 30,002,783.53 34,449,599.59 18,422,298.51 10,029,309.13 31,941,032.47 16,440,946.60 15,512,165.16 22,441,324.26 1,274.25 31,571,578.65 21,99

10、3,627.17 1,219,620.80 1,063,717.11 119,028,484.62 132,078,103.55 12,031,660.27 18,328,861.79 1,400,788.40 1,437,750.55 423,013,866.18 564,658,123.97 111,463,835.26 166,315,456.55 367,343,325.48 367,642,467.88 525,803,500.41 536,450,732.21 367,343,325.48 367,642,467.88 525,803,500.41 536,450,732.21 8

11、0,000.00 87,500.00 90,589,699.63 103,775,168.10 94,046,246.10 103,775,168.10 214,587,895.32 213,574,881.26 45,328,911.74 45,530,230.54 89,872,903.17 83,326,117.10 9,164,653.32 9,231,890.65 124,714,992.15 130,248,764.16 36,164,258.42 36,298,339.89 1,984,657.34 2,036,469.88 626,856.73 672,760.63 122,7

12、30,334.81 128,212,294.28 35,537,401.69 35,625,579.26 12,839,126.50 11,965,711.00 223,300.00 7,083.21 7,083.21 135,576,544.52 140,178,005.28 35,767,784.90 35,625,579.26 8,050,245.50 8,441,850.42 1,697,897.06 1,725,935.75 559,690.50 8,609,936.00 8,441,850.42 1,697,897.06 1,725,935.75 934,543,672.18 1,

13、080,920,447.55 674,733,017.63 740,117,703.77 7(2005 9 30):102,600,000.00 157,600,000.00 56,000,000.00 96,000,000.00 1,984,483.59 3,277,635.05 159,363,321.16 199,047,332.86 24,668,075.38 16,416,293.71 66,691,130.27 112,737,569.61 18,793,577.80 41,272,271.30 866,423.24 935,202.04 21,978,955.06 21,942,

14、857.13 11,039,255.28 11,345,845.76 41,863.30 41,863.30 41,863.30 41,863.30-1,874,721.82-7,600,235.93-2,057,515.64-3,363,370.62 26,417.51 31,779.00 1,595.13 5,599.08 33,281,056.66 45,291,427.27 37,810,854.36 58,072,985.65 548,606.10 291,361.60 81,320.00 155,760.00 385,507,535.07 533,596,791.93 146,37

15、8,995.61 219,947,248.18 385,507,535.07 533,596,791.93 146,378,995.61 219,947,248.18 35,780,512.28 37,373,554.58 280,428,192.00 280,428,192.00 280,428,192.00 280,428,192.00 256,213,027.39 256,213,027.39 260,747,674.57 260,747,674.57 178,255,074.56 178,255,074.56 167,712,994.09 167,712,994.09 55,546,5

16、99.75 55,546,599.75 50,359,359.05 50,359,359.05 37,931,549.25 32,558,118.98-163,709,119.87-172,388,073.93-180,534,838.64-188,718,405.07 513,255,624.83 509,950,101.04 528,354,022.02 520,170,455.59 934,543,672.18 1,080,920,447.55 674,733,017.63 740,117,703.77 8 2005 7-9(7-9)(7-9)(7-9)(7-9)462,744,562.

17、18 473,145,671.93 35,756,375.56 45,795,212.45 438,450,041.12 449,359,045.92 30,983,766.74 41,980,540.27 90,859.93 220,299.30 10,400.23 29,774.33 24,203,661.13 23,566,326.71 4,762,208.59 3,784,897.85 566,170.94 1,079,029.72 535,757.99 348,211.52 11,928,494.71 9,315,513.32 976,771.03 731,789.24 13,141

18、,098.91 9,342,077.67 3,411,928.03 2,330,444.53 2,154,047.74 7,307,513.79 991,253.29 5,731,789.13-2,453,809.29-1,319,748.35-81,985.77-4,660,913.53-2,083,067.53-3,100,192.01 645,952.66-1,214,756.34 74,934.00 5,870,728.00 5,870,728.00 352,786.91 96,944.08 231,232.46 6,904.62 15,211.14-1,068,802.66 10,4

19、05.75 7,714.44-4,124,367.05 2,616,534.38 784,793.60-5,751.69 85,841.642,631,934.63-107,356.95 305,072.01 2,344,414.79 421,881.39-1,758,436.95 101,409.13 784,793.60-5,751.69 2005 1-9(1-9)(1-9)(1-9)(1-9)1,349,383,511.76 1,181,476,824.09 181,540,778.47 89,023,738.17 1,274,543,831.63 1,114,424,355.28 16

20、9,288,870.83 82,082,129.07 287,855.07 535,604.71 21,485.71 109,894.02 74,551,825.06 66,516,864.10 12,230,421.93 6,831,715.08 4,324,994.44 4,030,760.75 2,079,558.63 1,432,495.97 29,229,938.32 27,081,825.954,190,850.29 2,793,517.94 33,918,537.40 31,114,269.004,790,226.19 11,277,268.32 7,257,486.31 22,

21、611,578.743,373,463.20 17,642,340.48 8,470,857.47-10,260,048.841,955,440.88-23,448,915.69-5,117,515.74-10,034,237.885,193,704.46-4,114,507.61 74,934.005,905,096.00 5,870,728.00 1,584,969.72 28,941,015.141,057,739.24 28,748,761.85 9 92,265.29-2,574,788.56 23,318.15 185,522.70 4,920,980.16 17,126,612.

22、988,183,566.43 6,870,543.85 2,303,714.85 5,974,040.43-67,671.28-688,258.48-121,877.68 5,373,430.27-64,812.68 8,678,954.0611,209,637.558,183,566.43 6,938,215.13 2005 1-9 1,314,203,827.23 190,147,112.37 83,215,641.90 18,303,609.24 24,792,446.99 8,374,743.51 1,422,211,916.12 216,825,465.12 1,303,955,86

23、6.84 206,632,004.39 64,738,070.69 9,087,037.94 13,880,670.27 559,487.98 56,823,906.13 31,050,002.13 1,439,398,513.93 247,328,532.44-17,186,597.81-30,503,067.32 2,489,387.88 2,489,387.88 438,764.32 12,971,548.38 267,709.63 150,350.00 3,195,861.83 15,611,286.26 4,116,869.38 1,415,421.20 375,123.41 4,4

24、91,992.79 1,415,421.20-1,296,130.96 14,195,865.06 133,600,000.00 56,000,000.00 133,600,000.00 56,000,000.00 188,600,000.00 96,000,000.00 10 6,304,019.68 3,295,280.00 194,904,019.68 99,295,280.00-61,304,019.68-43,295,280.00-534,196.63-159,836.76-80,320,945.08-59,762,319.02 1 8,678,954.06 8,183,566.43

25、(“-”)-688,258.48 5,373,430.27-1,225,780.36 340,465.94 8,611,690.12 1,388,773.42 391,604.92 28,038.69 22,309.50 36,962.15 257,244.50-74,440.00(:)-136,642.57-138,414.31 11,671.55 6,838,216.31 3,455,116.76 5,117,515.74-5,193,704.46 13,049,618.93 6,297,201.52()40,568,227.45-11,295,858.74()-93,346,501.36-33,493,812.57-17,186,597.81-30,503,067.322 3 134,883,224.05 35,768,738.19 215,204,189.13 95,531,057.21-80,320,945.08-59,762,319.02