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600987航民股份第一季度季报20050428.PDF

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1、 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 600987 0571-82557359 0571-82551588-2657 0571-82553288 0571-82553288 2.2 2.2.1:()1,472,962,554.01 1,495,456,560.17-1.50()()985,629,719.41 979,770,032.66 0.60()3.46 3.44 0.60()3.44 3.41 0.88()-36,224,297.52-36,224,297.52-48.07()0.02 0.02-33.3

2、3(%)0.58 0.58-1.19(%)0.63 0.63-1.22 2005 2-701,992.90 200,947.54-501,045.36 2.2.2:(1 3)(1 3)1 214,391,057.95 115,476,721.57 178,359,183.72 81,945,383.14 2 192,839,568.31 107,484,098.04 153,131,166.61 71,404,979.86 3 564,473.80 270,798.01 578,043.19 357,366.84-4 20,987,015.84 7,721,825.52 24,649,973.

3、92 10,183,036.44-5 626,601.44 376,672.54 118,359.62 61,891.86:6 2,560,331.25 807,840.70 2,044,149.18 498,074.93 7 6,927,942.36 3,592,506.75 7,142,957.73 3,544,861.99 8 1,280,326.24-88,451.47 3,845,641.86 2,663,500.58-9 10,845,017.43 3,786,602.08 11,735,584.77 3,538,490.80-10-134,374.14 2,923,162.46-

4、96,008.31 4,079,470.53 11 100,000.00 12 81,221.59 13,447.14 26,510.04 13 1,018,624.66 395,217.78 510,695.53 345,414.70-14 9,773,240.22 6,327,993.90 11,255,390.97 7,272,546.63 15 2,928,327.43 1,077,626.34 3,355,444.10 1,022,032.37 16 1,127,390.07 1,454,305.32()17-18 5,717,522.72 5,250,367.56 6,445,64

5、1.55 6,250,514.26 2005 32.3 40,006()A B H 5,430,807 A 694,206 A 500,050 A 466,000 A 442,885 A 260,200 A 200,682 A 200,000 A 184,100 A 175,700 A 3 3.1 2005 21,439.11 3,603.19 20.20 2,550.28 571.75 72.81 11.30 3.1.1 10%2005 4:(%)131,159,238.80 118,966,478.17 9.30 43,982,435.25 39,028,365.53 11.26 26,7

6、59,646.16 23,262,003.60 13.07:3,288,131.86 2,917,818.72 11.263.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6:2005 4 26 2005 5 4 2005 3 31:1 2 325,910,260.31 290,183,931.11 380,095,013.31 325,691,005.93 3 4 5,267,743.44 3,426,580.00 12,656,472.84 7,950,342.80 5 6 0.00 7 103,869,998.08 36,340,480.91 86,10

7、2,367.54 29,182,573.84 8 8,363,610.87 1,176,095.52 4,905,672.49 888,552.32 9 30,258,255.82 27,717,609.10 25,802,485.08 14,487,892.54 10 1,910,943.09 1,910,943.09 534,612.31 534,612.31 11 130,153,169.42 57,312,707.74 117,043,755.69 41,278,051.96 12 102,804.09 102,804.09 13 14 15 605,836,785.12 418,51

8、7,241.35 627,140,379.26 420,013,031.70 16 17 34,666,321.51 279,179,385.56 34,800,695.65 295,114,059.07 18 19 34,666,321.51 279,179,385.56 34,800,695.65 295,114,059.07 20 21 22 23 1,083,405,992.60 592,695,746.06 1,034,006,032.96 543,707,297.82 24 375,716,327.60 178,436,480.72 359,452,417.24 170,407,7

9、60.80 25 707,689,665.00 414,259,265.34 674,553,615.72 373,299,537.02 26 12,961,082.30 5,663,824.49 12,961,082.30 5,663,824.49 27 694,728,582.70 408,595,440.85 661,592,533.42 367,635,712.53 28 14,160,320.00 14,160,320.00 77,665,120.00 77,665,120.00 29 117,022,771.18 116,835,149.78 87,665,481.84 87,65

10、9,581.84 30 31 825,911,673.88 539,590,910.63 826,923,135.26 532,960,414.37 32 33 34 6,373,363.50 5,003,742.96 6,592,350.00 5,160,378.60 35 174,410.00 174,410.00 36 6,547,773.50 5,178,152.96 6,592,350.00 5,160,378.60 37 38 39 1,472,962,554.01 1,242,119,600.71 1,495,456,560.17 1,253,247,883.74 2005 6

11、40 41 186,902,023.48 85,902,023.48 162,556,090.88 72,676,090.88 42 26,500,000.00 20,000,000.00 18,300,000.00 11,800,000.00 43 56,419,281.18 68,903,368.77 86,545,615.89 73,363,227.49 44 4,226,574.30 4,226,574.30 11,207,122.37 7,744,622.45 45 10,792,463.23 5,190,492.00 14,043,123.21 8,625,684.00 46 20

12、,035,096.83 7,493,090.41 21,066,856.50 8,411,652.23 47 1,932,092.38 550,000.00 48 11,831,757.84 257,968.86 15,347,135.12 1,213,956.44 49 1,515,786.92 540,403.47 1,510,100.70 590,330.21 50 19,133,240.50 14,535,226.97 11,709,406.81 19,067,386.18 51 377,723.61 135,674.01 308,549.21 148,637.01 52 53 7,7

13、58,580.42 375,000.00 7,758,580.42 375,000.00 54 12,018,300.00 12,018,300.00 12,018,300.00 12,018,300.00 55 56 347,424,620.69 219,578,122.27 362,920,881.11 216,034,886.89 57 58 40,032,025.00 40,032,025.00 60,096,075.00 60,096,075.00 59 60 61 62 63 40,032,025.00 40,032,025.00 60,096,075.00 60,096,075.

14、00 64 65 66 387,456,645.69 259,610,147.27 423,016,956.11 276,130,961.89 67 87,857,888.91 92,669,571.40 68 69 285,000,000.00 285,000,000.00 285,000,000.00 285,000,000.00 70 71 285,000,000.00 285,000,000.00 285,000,000.00 285,000,000.00 72 500,125,467.53 500,125,467.53 499,983,303.50 499,983,303.50 73

15、 45,260,042.78 45,260,042.78 45,260,042.78 45,260,042.78 74 15,086,680.93 15,086,680.93 15,086,680.93 15,086,680.93 75 155,244,209.10 152,123,943.13 149,526,686.38 146,873,575.57 76 28,500,000.00 28,500,000.00 28,500,000.00 28,500,000.00 77 78 79 985,629,719.41 982,509,453.44 979,770,032.66 977,116,

16、921.85 80 1,472,962,554.01 1,242,119,600.71 1,495,456,560.17 1,253,247,883.74 2005 7 2005 1 3:1 2 237,565,096.90 110,866,078.05 3 203,091.47 4 22,012,313.58 11,499,526.90 5 259,780,501.95 122,365,604.95 6 246,813,980.86 132,990,473.61 7 20,275,569.72 11,895,692.63 8 12,292,647.06 4,180,143.21 9 16,6

17、22,601.83 6,770,285.28 10 296,004,799.47 155,836,594.73 11-36,224,297.52-33,470,989.78 12 13 14 15 19,000,000.00 16 305,000.00 17 18 305,000.00 19,000,000.00 19 15,426,444.05 13,057,180.75 20 21 22 15,426,444.05 13,057,180.75 23-15,121,444.05 5,942,819.25 24 25 26 27 74,600,000.00 39,000,000.00 28 2

18、9 74,600,000.00 39,000,000.00 30 69,480,000.00 45,000,000.00 31 7,949,299.17 1,978,904.29 32 33 34 35 77,429,299.17 46,978,904.29 36-2,829,299.17-7,978,904.29 37-9,712.26 38-54,184,753.00-35,507,074.82 2005 8 1 39 40 5,717,522.72 5,250,367.56(-)41 1,127,390.07 42 43 44 19,680,318.05 10,089,780.27 45

19、 46 218,986.50 156,635.64 47-102,804.09-102,804.09 48(:)49 402.06 402.06 50 51 2,937,601.31 1,528,582.71 52 134,374.14-2,923,162.46 53 54-13,109,413.73-16,034,655.78()55-45,906,517.72-33,551,354.24()56-6,922,156.83 2,115,218.55 57 58-36,224,297.52-33,470,989.78 2 59 60 61 62 3 63 64 305,590,260.31 269,863,931.11 65 359,775,013.31 305,371,005.93 66 67 68-54,184,753.00-35,507,074.82

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