600866星湖科技第三季度季报20051031.PDF

1、 600866 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()600866 67 526040 67 526040 0758 2291130 0758 2291184 0758 2239449 0758 2239449 2.2 2.2.1:()1,292,227,456.54 1,304,245,518.47-0.92()()878,897,751.72 892,807,794.28-1.56()1.69 1.71-1.17()1.69 1.71-1.17()6,284,154.57 26,033,129.25-33.0

2、3()0.008 0.023-42.86(%)0.49 1.38 0.3(%)0.43 1.32 0.3()77,538.00 307,767.00 323,386.85-186,008.26 522,683.59 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)154,391,914.98 119,230,392.51 99,232,217.47 78,049,969.09 123,547,172.22 97,073,565.69 80,378,770.78 60,601,743.79 923,100.63 1,158,013.44 457,644.23 702,465.61

3、-29,921,642.13 20,998,813.38 18,395,802.46 16,745,759.69-86,120.21-2,264.56 38,825.70 448,944.60:4,516,272.86 4,199,085.57 3,154,276.64 3,125,723.13 18,433,719.62 7,783,792.73 11,791,697.16 6,536,534.24 1,934,606.79 545,364.43 1,559,926.82 560,916.20-5,123,163.07 8,468,306.09 1,928,727.54 6,971,530.

4、72-480,072.32 3,202,738.93 2,028,534.11 15,490.00 332,715.00 15,490.00 307,303.00 17,000.00 284,690.40 17,000.00 284,690.40-5,121,653.07 8,996,403.01 5,129,956.47 9,022,677.43 800,000.00 2,000,000.00 800,000.00 2,000,000.00-8,303.40-26,274.42()-4,329,956.47 7,022,677.43 4,329,956.47 7,022,677.43:(1-

5、9)(1-9)(1-9)(1-9)412,132,039.90 360,311,881.60 249,993,957.40 239,919,134.28 334,442,866.38 273,233,336.45 208,802,865.00 169,462,729.40 1,703,239.12 2,211,172.82 513,976.08 1,588,112.78-75,985,934.40 84,867,372.33 40,677,116.32 68,868,292.10-300,865.44-1,121,264.50 66,102.65-452,724.19:12,933,463.7

6、1 10,992,575.84 8,490,782.99 7,655,291.56 46,326,834.89 30,705,340.70 34,575,554.76 26,728,773.74 3,273,874.85 1,029,435.48 2,811,405.74 1,015,764.23-13,752,626.39 41,018,755.81-5,134,524.52 33,015,738.38-323,386.85 1,039,974.53 19,230,311.67 9,124,828.36 307,767.00 564,338.00 307,767.00 538,926.00

7、77,538.00 77,538.00 186,008.26 298,285.06 186,008.26 288,690.40-14,275,309.98 42,324,783.28 14,295,083.89 42,390,802.34 2005 3 2,150,000.00 6,000,000.00 2,150,000.00 6,000,000.00-19,773.91-66,019.06()-12,145,083.89 36,390,802.34 12,145,083.89 36,390,802.34 2.3 G 85,159()A B H 696,561 A 550,000 A 550

8、,000 A 542,800 A 473,019 A 453,310 A 300 401,749 A 400,000 A 380,000 A 380,000 A 3 3.1 2005,15,439.19 29.49%2005,433,3.1.1 10%:(%)64,168,233.69 43,465,339.28 32.26 90,223,681.29 80,081,832.94 11.24 2005 4 64,168,233.69 43,465,339.28 32.26 90,223,681.29 80,081,832.94 11.24 3.1.2 3.1.3 3.1.4 3.1.5 3.2

9、 9 24 3.3 3.4 3.5 2005 2004 50%3.6 3.7 G:2005 10 29 2005 5 4 2005 9 30:71,889,437.41 128,990,583.48 53,001,752.34 119,586,065.04 265,715.38 265,715.38 265,715.38 265,715.38 31,783,244.02 34,468,875.67 4,363,500.00 15,732,681.66 86,038,838.64 80,707,265.02 59,319,431.73 54,091,610.83 21,124,802.43 20

10、,047,731.48 112,696,330.51 147,509,203.07 14,233,803.82 76,031,844.58 13,957,086.27 65,887,184.91 122,082,212.42 114,566,568.31 90,929,751.10 64,477,268.52 858,895.47 47,545.21 807,962.20 1,877,280.38 398,062.36 1,865,388.40 398,062.36 350,154,229.97 455,524,191.49 337,206,917.93 467,947,791.77 89,7

11、14,779.55 89,714,779.55 192,412,118.48 173,505,193.66 89,714,779.55 89,714,779.55 192,412,118.48 173,505,193.66 623,489,210.84 619,241,704.96 420,629,274.05 421,311,032.40 280,920,223.88 248,600,695.63 169,899,822.37 148,178,640.75 342,568,986.96 370,641,009.33 250,729,451.68 273,132,391.65 19,927,5

12、00.98 19,927,500.98 19,927,500.98 19,927,500.98 322,641,485.98 350,713,508.35 230,801,950.70 253,204,890.67 1,526,006.28 8,379,069.29 1,526,006.28 8,379,069.29 432,617,194.23 300,560,606.88 427,123,053.06 292,304,684.23 756,784,686.49 659,653,184.52 659,451,010.04 553,888,644.19 94,992,127.63 98,486

13、,770.39 84,998,655.40 88,434,633.19 581,632.90 866,592.52 581,632.90 866,592.52 95,573,760.53 99,353,362.91 85,580,288.30 89,301,225.71 1,292,227,456.54 1,304,245,518.47 1,274,650,334.75 1,284,642,855.33 2005 6 96,000,000.00 75,000,000.00 96,000,000.00 75,000,000.00 17,880,000.00 3,341,540.00 17,880

14、,000.00 3,341,540.00 31,911,107.25 63,521,920.23 20,083,411.10 46,010,214.03 3,617,596.09 3,156,704.81 3,036,529.57 1,370,657.68 1,919,907.74 999,975.13 5,671,265.63 14,197,865.56 4,358,532.57 14,196,914.22 166,004.39 179,028.47 67,911.16 54,653.78 9,312,881.55 10,280,996.14 7,804,073.19 9,874,198.5

15、5 10,197,076.47 353,506.15 8,638,747.27 200,860.53 174,174,864.86 171,863,110.32 156,752,583.03 152,835,061.05 239,000,000.00 239,000,000.00 239,000,000.00 239,000,000.00 239,000,000.00 239,000,000.00 239,000,000.00 239,000,000.00 413,174,864.86 410,863,110.32 395,752,583.03 391,835,061.05 154,839.9

16、6 574,613.87 521,102,529.00 521,102,529.00 521,102,529.00 521,102,529.00 521,102,529.00 521,102,529.00 521,102,529.00 521,102,529.00 170,153,535.40 170,153,535.40 170,153,535.40 170,153,535.40 107,518,309.11 107,518,309.11 107,518,309.11 107,518,309.11 38,618,609.78 38,618,609.78 38,618,609.78 38,61

17、8,609.78 80,123,378.21 67,978,294.32 80,123,378.21 67,978,294.32 26,055,126.45 26,055,126.45 878,897,751.72 892,807,794.28 878,897,751.72 892,807,794.28 1,292,227,456.54 1,304,245,518.47 1,274,650,334.75 1,284,642,855.33:2005 7:(7-9)(7-9)(7-9)(7-9)154,391,914.98 119,230,392.51 99,232,217.47 78,049,9

18、69.09 123,547,172.22 97,073,565.69 80,378,770.78 60,601,743.79 923,100.63 1,158,013.44 457,644.23 702,465.61-29,921,642.13 20,998,813.38 18,395,802.46 16,745,759.69-86,120.21-2,264.56 38,825.70 448,944.60:4,516,272.86 4,199,085.57 3,154,276.64 3,125,723.13 18,433,719.62 7,783,792.73 11,791,697.16 6,

19、536,534.24 1,934,606.79 545,364.43 1,559,926.82 560,916.20-5,123,163.07 8,468,306.09 1,928,727.54 6,971,530.72-480,072.32 3,202,738.93 2,028,534.11 15,490.00 332,715.00 15,490.00 307,303.00 17,000.00 284,690.40 17,000.00 284,690.40-5,121,653.07 8,996,403.01 5,129,956.47 9,022,677.43 800,000.00 2,000

20、,000.00 800,000.00 2,000,000.00-8,303.40-26,274.42()-4,329,956.47 7,022,677.43 4,329,956.47 7,022,677.43 75,793,421.74 88,713,976.07 75,793,421.74 98,806,925.75 80,123,378.21 95,736,653.50 80,123,378.21 105,829,603.18:2005 8:(1-9)(1-9)(1-9)(1-9)412,132,039.90 360,311,881.60 249,993,957.40 239,919,13

21、4.28 334,442,866.38 273,233,336.45 208,802,865.00 169,462,729.40 1,703,239.12 2,211,172.82 513,976.08 1,588,112.78-75,985,934.40 84,867,372.33 40,677,116.32 68,868,292.10-300,865.44-1,121,264.50 66,102.65-452,724.19:12,933,463.71 10,992,575.84 8,490,782.99 7,655,291.56 46,326,834.89 30,705,340.70 34

22、,575,554.76 26,728,773.74 3,273,874.85 1,029,435.48 2,811,405.74 1,015,764.23-13,752,626.39 41,018,755.81-5,134,524.52 33,015,738.38-323,386.85 1,039,974.53 19,230,311.67 9,124,828.36 307,767.00 564,338.00 307,767.00 538,926.00 77,538.00 77,538.00 186,008.26 298,285.06 186,008.26 288,690.40-14,275,3

23、09.98 42,324,783.28 14,295,083.89 42,390,802.34 2,150,000.00 6,000,000.00 2,150,000.00 6,000,000.00-19,773.91-66,019.06()-12,145,083.89 36,390,802.34 12,145,083.89 36,390,802.34 67,978,294.32 91,914,759.16 67,978,294.32 102,007,708.84 80,123,378.21 128,305,561.50 80,123,378.21 138,398,511.18:2005 9

24、2005 1-9:310,499,206.99 241,048,936.83 1,586,252.69 1,374,693.60 2,987,077.25 2,736,070.46 315,072,536.93 245,159,700.89 204,310,284.54 173,595,001.80 34,023,229.02 25,905,048.63 17,438,240.43 6,920,976.52 33,267,653.69 25,484,531.85 289,039,407.68 231,905,558.80 26,033,129.25 13,254,142.09 323,386.

25、85 323,386.85 323,386.85 323,386.85 58,592,704.69 55,296,884.16 58,592,704.69 55,296,884.16-58,269,317.84-54,973,497.31 105,000,000.00 105,000,000.00 105,000,000.00 105,000,000.00 84,000,000.00 84,000,000.00 36,666,419.48 36,666,419.48 9,198,538.00 9,198,538.00 129,864,957.48 129,864,957.48-24,864,9

26、57.48-24,864,957.48-57,101,146.07-66,584,312.70 1 12,145,083.89 12,145,083.89(-)-19,773.91 2005 10 90.00 90.00 33,584,598.96 23,660,421.67 3,494,642.76 3,435,977.79 359,659.62 359,659.62-811,350.26-807,962.20 9,843,570.32 8,437,886.74(:)3,273,874.85 2,811,405.74-323,386.85-19,230,311.67-7,515,644.11-26,452,482.58()-5,202,230.94 34,215,028.72()-22,796,005.08-25,320,655.63 26,033,129.25 13,254,142.09 2 3 71,889,437.41 53,001,752.34 128,990,583.48 119,586,065.04-57,101,146.07-66,584,312.70: