600855航天长峰第三季度季报20051027.PDF

1、 600855 2005 2005 1 1.1 2.1 3.3 4.6 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600855 51 51(010)88219815(010)88525777(010)88525775(010)88219811 2.2 2.2.1:()732,577,693.27 456,029,355.46 60.64()()570,026,713.03 261,315,534.44 118.14()2.533 1.632 55.14()2.518 1.621 55.35()-17,436,234.50-42,548,559.35()0.031 0.08

2、9-29.71(%)1.23 3.52 1.57(%)1.23 3.48 1.45()103,000.00-214,326.89 364,752.05-7,725.00 245,700.16 2005 2 2.2.2:(7-9)(7-9)(7-9)(7-9)57,513,964.44 62,650,447.25 38,529,451.14 43,883,997.83 34,879,700.69 41,162,649.31 22,690,834.44 28,969,358.68 329,567.19 372,061.01 290,229.60 316,198.12-22,304,696.56 2

3、1,115,736.93 15,548,387.10 14,598,441.03-30,159.93 929,147.29-184,159.47 25,404.22:4,775,232.21 5,413,779.87 3,246,640.63 3,197,352.49 9,017,873.91 7,744,912.27 6,622,011.80 5,459,152.77-225,734.74 924,124.27-496,217.55 392,273.96-8,707,165.25 7,962,067.81 5,991,792.75 5,575,066.03-381,256.80-383,39

4、1.48 1,494,886.17 1,284,838.66 316,169.74 323,189.03 199,385.13 225,548.03 124,853.84 20,000.00 124,853.84-8,517,224.35 7,881,865.36 7,561,210.21 7,085,452.72 739,403.45-471,690.91 561,920.03 3,342.75 778,530.72 1,271,446.30()-6,999,290.18 7,082,109.97 6,999,290.18 7,082,109.97:(1-9)(1-9)(1-9)(1-9)1

5、69,549,421.22 174,196,278.68 101,166,591.17 116,072,991.87 106,921,060.90 112,105,173.38 59,222,094.82 72,203,394.40 803,709.32 1,060,401.72 939,106.42 848,546.66-61,824,651.00 61,030,703.58 41,005,389.93 43,021,050.81-2,146,493.80 1,741,011.69 181,787.56 123,673.66:13,969,459.78 17,646,994.90 8,492

6、,324.53 10,803,542.05 27,281,364.42 23,432,950.05 19,175,479.51 16,034,611.74-1,078,552.35 2,325,726.08-1,429,105.96 1,338,161.24-23,798,872.95 19,366,044.24 14,948,479.41 14,968,409.44-904,507.10-800,848.64 6,273,259.94 1,982,870.00 748,176.81 887,792.45 631,392.20 290,151.45 750.00 4,500.00 4,500.

7、00 2005 3 215,076.89 20,656.21 215,076.89-23,428,215.77 19,436,831.84 21,638,054.66 17,245,930.89 2,160,378.08-77,490.00 1,549,272.42 73,424.78 1,179,055.45 2,341,815.73()-20,088,782.24 17,172,506.11 20,088,782.24 17,172,506.11 2.3 G 17,119()A B H 8,878,887 A 8,000,000 A 6,380,000 A 2,225,500 A 1,48

8、8,719 A 1,200,000 A 1,160,000 A 960,400 A 833,400 A 700,000 A 3 3.1 1.7 2,380 2,009 23%17%90%3,000 9,000 CE 120 2005 4,3,255 1,123 2004 6 GMP 2004 3.1.1 10%:(7-9)(7-9)(%)2,488.82 1,358.95 45.40 788.12 629.29 20.15 2,474.46 1,499.74 39.39:1,996.00 1,178.04 40.98 3.1.2 3.1.3 159.3%19 3.1.4 3.1.5 3.2 1

9、 2005 5 1,996 1,100 2 19,000 3,255 211 4,000 0 0 4,300 0 0 5,808 1,123 0 6,000 0 0 3,500 0 0 42,608/4,378 211 3 2005 7 29 2005 8 27 2005 9 24 3.3 3.4 3.5 3.6 3.7 G:2005 10 26 2005 6 4 2005 9 30:284,329,719.38 88,813,315.22 273,065,701.02 67,490,058.25 1,044,330.76 1,292,874.20 1,044,330.76 740,874.2

10、0 99,648,339.07 58,773,439.74 66,416,813.27 40,151,877.85 7,925,830.21 9,869,235.35 5,601,944.65 8,318,514.16 39,516,013.48 18,339,312.78 25,450,722.88 9,287,013.06 115,718,082.14 101,287,466.42 42,693,758.15 42,588,873.05 222,943.55 66,572.21 178,623.21 52,837.58 548,405,258.59 278,442,215.92 414,4

11、51,893.94 168,630,048.15 42,670,153.87 43,824,660.99 109,767,163.01 100,243,653.07 42,670,153.87 43,824,660.99 109,767,163.01 100,243,653.07 8,091,256.25 9,245,763.35 147,470,727.98 135,730,551.39 123,044,709.60 113,495,431.20 54,243,899.63 47,069,876.97 43,315,721.88 37,178,633.12 93,226,828.35 88,

12、660,674.42 79,728,987.72 76,316,798.08 93,226,828.35 88,660,674.42 79,728,987.72 76,316,798.08 18,910,393.27 93,226,828.35 107,571,067.69 79,728,987.72 76,316,798.08 48,275,452.46 26,187,410.86 42,315,216.54 19,689,424.94 4,000.00 4,000.00 48,275,452.46 26,191,410.86 42,315,216.54 19,693,424.94 732,

13、577,693.27 456,029,355.46 646,263,261.21 364,883,924.24 2005 7 58,000,000.00 80,000,000.00 35,000,000.00 45,000,000.00 18,255,766.42 18,744,924.75 11,311,178.45 11,852,142.50 32,969,715.53 41,978,356.82 15,921,007.20 29,303,889.76 80,730.00 826,700.00 80,730.00 826,700.00 2,647,304.70 2,680,235.47 1

14、,803,538.47 2,103,282.32 123,920.00 135,690.00 123,920.00 135,690.00-865,794.95 1,500,004.50 1,316,321.27 2,795,370.81 42,599.39 93,173.03 31,100.40 75,210.27 9,543,547.94 9,671,775.20 6,886,511.06 7,463,862.81 1,249,409.06 1,637,499.83 322,026.83 572,026.83 122,047,198.09 157,268,359.60 72,796,333.

15、68 100,128,175.30 3,921,317.23 4,146,280.00 6,380,634.77 4,276,406.70 3,500,000.00 3,500,000.00 10,301,952.00 8,422,686.70 3,500,000.00 3,500,000.00 132,349,150.09 165,691,046.30 76,296,333.68 103,628,175.30 30,201,830.15 29,022,774.72 225,080,000.00 160,080,000.00 225,080,000.00 160,080,000.00 225,

16、080,000.00 160,080,000.00 225,080,000.00 160,080,000.00 245,240,260.77 21,617,864.42 245,240,260.77 21,617,864.42 21,425,840.43 21,425,840.43 19,181,455.04 19,181,455.04 11,791,170.26 11,791,170.26 10,834,001.26 10,834,001.26 78,280,611.83 58,191,829.59 80,465,211.72 60,376,429.48 570,026,713.03 261

17、,315,534.44 569,966,927.53 261,255,748.94 732,577,693.27 456,029,355.46 646,263,261.21 364,883,924.24:2005 8 2005 7-9:(7-9)(7-9)(7-9)(7-9)57,513,964.44 62,650,447.25 38,529,451.14 43,883,997.83 34,879,700.69 41,162,649.31 22,690,834.44 28,969,358.68 329,567.19 372,061.01 290,229.60 316,198.12-22,304

18、,696.56 21,115,736.93 15,548,387.10 14,598,441.03-30,159.93 929,147.29-184,159.47 25,404.22:4,775,232.21 5,413,779.87 3,246,640.63 3,197,352.49 9,017,873.91 7,744,912.27 6,622,011.80 5,459,152.77-225,734.74 924,124.27-496,217.55 392,273.96-8,707,165.25 7,962,067.81 5,991,792.75 5,575,066.03-381,256.

19、80-383,391.48 1,494,886.17 1,284,838.66 316,169.74 323,189.03 199,385.13 225,548.03 124,853.84 20,000.00 124,853.84-8,517,224.35 7,881,865.36 7,561,210.21 7,085,452.72 739,403.45-471,690.91 561,920.03 3,342.75 778,530.72 1,271,446.30()-6,999,290.18 7,082,109.97 6,999,290.18 7,082,109.97:2005 1-9:(1-

20、9)(1-9)(1-9)(1-9)169,549,421.22 174,196,278.68 101,166,591.17 116,072,991.87 106,921,060.90 112,105,173.38 59,222,094.82 72,203,394.40 803,709.32 1,060,401.72 939,106.42 848,546.66-61,824,651.00 61,030,703.58 41,005,389.93 43,021,050.81-2,146,493.80 1,741,011.69 181,787.56 123,673.66:13,969,459.78 1

21、7,646,994.90 8,492,324.53 10,803,542.05 27,281,364.42 23,432,950.05 19,175,479.51 16,034,611.74-1,078,552.35 2,325,726.08-1,429,105.96 1,338,161.24 2005 9-23,798,872.95 19,366,044.24 14,948,479.41 14,968,409.44-904,507.10-800,848.64 6,273,259.94 1,982,870.00 748,176.81 887,792.45 631,392.20 290,151.

22、45 750.00 4,500.00 4,500.00 215,076.89 20,656.21 215,076.89-23,428,215.77 19,436,831.84 21,638,054.66 17,245,930.89 2,160,378.08-77,490.00 1,549,272.42 73,424.78 1,179,055.45 2,341,815.73()-20,088,782.24 17,172,506.11 20,088,782.24 17,172,506.11:2005 1-9:152,701,783.05 95,598,298.25 1,270,678.99 961

23、,394.38 8,435,764.12 3,418,283.10 162,408,226.16 99,977,975.73 132,460,077.46 74,356,956.65 30,436,126.70 22,670,013.27 8,320,007.62 6,433,255.86 33,740,573.73 22,459,352.45 204,956,785.51 125,919,578.23-42,548,559.35-25,941,602.50 250,000.00 250,000.00 17,179,260.00 130,260.00 17,429,260.00 380,260

24、.00 49,120,396.28 47,599,041.36 3,500,250.00 49,120,396.28 51,099,291.36-31,691,136.28-50,719,031.36 294,506,783.33 294,506,783.33 98,000,000.00 75,000,000.00 1,651,015.66 1,200,000.00 2005 10 394,157,798.99 370,706,783.33 120,000,000.00 85,000,000.00 1,247,247.50 316,055.00 3,154,451.70 3,154,451.7

25、0 124,401,699.20 88,470,506.70 269,756,099.79 282,236,276.63 195,516,404.16 205,575,642.77 1 20,088,782.24 20,088,782.24(-)1,179,055.45 2,135,237.64 257,931.21 8,918,157.62 7,711,473.72 2,984,240.04 2,446,490.04 4,000.00 4,000.00-156,371.34-125,785.63-388,090.77-250,000.00(:)195,908.36 196,658.36 511,050.43 42,619.00 904,507.10-6,273,259.94-14,430,615.72-104,885.10()-54,875,020.94-36,511,953.91()-11,119,399.46-14,923,672.49 1,500,000.00 1,500,000.00-42,548,559.35-25,941,602.50 2 3 284,329,719.38 273,065,701.02 88,813,315.22 67,490,058.25 195,516,404.16 205,575,642.77: