600980北矿磁材第三季度季报20051028.PDF

1、 600980 2005 2005 2 1.3 2.3 3.6 4.10 2005 3 1 1.1 1.2 1.3 1.4 2 2.1()600980 28 28 010-67537184 010-67565343 010-67583947 010-67583947 QXL2088SOHU.COM LL6168SOHU.COM 2.2 2.2.1:()503,362,413.22 460,220,591.29 9.37()()365,232,967.18 360,498,974.32 1.31()2.81 3.56-21.07()2.81 3.55-20.85 2005 4()-63,724,

2、540.48-250.52()0.04 0.11-31.25(%)1.53 4.03 0.51(%)1.52 4.01 0.52()98,080.51-7,356.04 90,724.47 2004 10 3 10,000 13,000 2.2.2 7-9:59,899,189.50 56,711,273.75 46,574,464.88 56,711,273.75 48,771,647.77 41,902,006.03 36,816,455.15 41,902,006.03 163,272.23 272,879.82 163,272.23 272,879.82-10,964,269.50 1

3、4,536,387.90 9,594,737.50 14,536,387.90-52,981.09 17,678.18 48,298.45 17,678.18:472,375.58 1,981,700.90 313,980.88 1,981,700.90 5,077,775.56 4,468,159.02 4,608,337.43 4,468,159.02-952,439.61 261,555.91-923,019.88 261,555.91-6,419,539.06 7,842,650.25 5,643,737.52 7,842,650.25-346,875.62 14,827.35 3,0

4、00.00 14,827.35 3,000.00-6,434,366.41 7,845,650.25 6,005,440.49 7,845,650.25 679,880.48 588,423.77 424,392.36 588,423.77 173,437.80()-5,581,048.13 7,257,226.48 5,581,048.13 7,257,226.48 2005 5 1-9:157,471,457.04 142,297,911.32 144,146,732.42 142,297,911.32 121,935,448.01 105,624,323.86 109,980,255.3

5、9 105,624,323.86 475,840.56 598,569.94 475,840.56 598,569.94-35,060,168.47 36,075,017.52 33,690,636.47 36,075,017.52-112,199.65 76,170.42 107,517.01 76,170.42:2,604,656.71 3,193,565.09 2,439,789.01 3,193,565.09 16,051,990.32 13,490,926.68 15,552,483.81 13,490,926.68 284,805.28 1,983,887.78 349,171.2

6、8 1,983,887.78-16,230,915.81 17,482,808.39 15,456,709.38 17,482,808.39-345,812.21 98,080.51 48,085.04 98,080.51 48,085.04 88,991.29 88,991.29-16,328,996.32 17,441,902.14 15,900,602.10 17,441,902.14 1,422,097.36 1,308,142.66 1,166,609.24 1,308,142.66 172,906.10()-14,733,992.86 16,133,759.48 14,733,99

7、2.86 16,133,759.48 2.3 G 18,915()A B H 176,800 A 156,700 A 130,000 A 116,000 A 113,400 A 109,293 A 107,191 A 105,000 A 102,640 A 100,000 A 2005 6 3 3.1 30%50%3000 2005 2006 7 10000 3.1.1 10%:(%)144,146,732.42 109,980,255.39 23.70 13,324,724.62 11,955,192.62 10.28 157,471,457.04 121,935,448.01 22.57

8、88,455,883.35 67,611,962.55 23.56 38,363,110.91 30,000,005.53 21.80 1,971,430.24 2,701,671.31-37.04 7,924,607.02 6,887,237.86 13.09 13,324,724.62 11,955,192.62 10.28 7,431,700.90 2,779,378.14 62.60 2005 7 157,471,457.04 121,935,448.01 22.57:2,736,249.39 2,450,053.62 10.46 3.1.2 3.1.3 3.1.4 3.1.5 3.2

9、 2005 1-9 1:()9,346,016.76 88.79 5,170,465.71 5.92 420,417.00 100.00 2,170,336.76 84.02 1,155,709.95 62.68 291,578.28 2.77 1,119.20 0.002 2005 8 2:()2,489,890.42 1.58 246,358.97 0.16 2005 2005 1-9 31.03 255.99 3.3 3,000 2,000 66.67 1,000 33.33%2005 6 24 2005 9 3.4 3.5 3.6 3.7 G:2005 10 27 2005 10 4

10、2005 9 30:138,948,115.31 197,414,787.65 121,647,669.93 197,414,787.65 8,860,385.44 11,533,880.00 7,537,885.44 11,533,880.00 69,971,419.05 42,673,250.73 66,146,984.29 42,673,250.73 295,420.26 360,492.08 295,344.26 360,492.08 23,396,485.98 24,415,262.22 22,279,219.91 24,415,262.22 154,342,429.00 107,5

11、77,848.53 148,371,713.95 107,577,848.53 168,178.58 395,982,433.62 383,975,521.21 366,278,817.78 383,975,521.21 20,345,812.21 20,345,812.21 104,403,521.24 77,001,400.73 101,860,010.76 77,001,400.73 39,668,836.30 35,374,530.06 39,629,462.38 35,374,530.06 64,734,684.94 41,626,870.67 62,230,548.38 41,62

12、6,870.67 2005 11 64,734,684.94 41,626,870.67 62,230,548.38 41,626,870.67 35,713,744.90 27,539,185.91 35,713,744.90 27,539,185.91 100,448,429.84 69,166,056.58 97,944,293.28 69,166,056.58 6,931,549.76 7,079,013.50 6,931,549.76 7,079,013.50 6,931,549.76 7,079,013.50 6,931,549.76 7,079,013.50 503,362,41

13、3.22 460,220,591.29 491,500,473.03 460,220,591.29 70,000,000.00 45,000,000.00 70,000,000.00 45,000,000.00 13,133,630.00 9,229,389.95 13,133,630.00 9,229,389.95 28,455,663.76 31,289,036.98 27,115,192.56 31,289,036.98 9,986,377.31 6,033,726.30 9,658,412.91 6,033,726.30 3,100,375.36 2,485,309.54 3,080,

14、938.14 2,485,309.54-285,950.88 1,709,143.85-55,244.47 1,709,143.85 1,484.00 32,054.40 1,484.00 32,054.40 3,564,960.39 3,942,955.95 3,333,092.71 3,942,955.95 127,956,539.94 99,721,616.97 126,267,505.85 99,721,616.97 2005 12 127,956,539.94 99,721,616.97 126,267,505.85 99,721,616.97 10,172,906.10 130,0

15、00,000.00 100,000,000.00 130,000,000.00 100,000,000.00 130,000,000.00 100,000,000.00 130,000,000.00 100,000,000.00 161,850,459.66 191,850,459.66 161,850,459.66 191,850,459.66 14,469,084.65 14,469,084.65 14,469,084.65 14,469,084.65 4,823,028.22 4,823,028.22 4,823,028.22 4,823,028.22 58,913,422.87 54,

16、179,430.01 58,913,422.87 54,179,430.01 365,232,967.18 360,498,974.32 365,232,967.18 360,498,974.32 503,362,413.22 460,220,591.29 491,500,473.03 460,220,591.29:2005 13(7-9):59,899,189.50 56,711,273.75 46,574,464.88 56,711,273.75 48,771,647.77 41,902,006.03 36,816,455.15 41,902,006.03 163,272.23 272,8

17、79.82 163,272.23 272,879.82-10,964,269.50 14,536,387.90 9,594,737.50 14,536,387.90-52,981.09 17,678.18 48,298.45 17,678.18:472,375.58 1,981,700.90 313,980.88 1,981,700.90 5,077,775.56 4,468,159.02 4,608,337.43 4,468,159.02-952,439.61 261,555.91-923,019.88 261,555.91-6,419,539.06 7,842,650.25 5,643,7

18、37.52 7,842,650.25-346,875.62 14,827.35 3,000.00 14,827.35 3,000.00-6,434,366.41 7,845,650.25 6,005,440.49 7,845,650.25 679,880.48 588,423.77 424,392.36 588,423.77 173,437.80()-5,581,048.13 7,257,226.48 5,581,048.13 7,257,226.48:2005 14(1-9):(1-9)(1-9)(1-9)(1-9)157,471,457.04 142,297,911.32 144,146,

19、732.42 142,297,911.32 121,935,448.01 105,624,323.86 109,980,255.39 105,624,323.86 475,840.56 598,569.94 475,840.56 598,569.94-35,060,168.47 36,075,017.52 33,690,636.47 36,075,017.52-112,199.65 76,170.42 107,517.01 76,170.42:2,604,656.71 3,193,565.09 2,439,789.01 3,193,565.09 16,051,990.32 13,490,926

20、.68 15,552,483.81 13,490,926.68 284,805.28 1,983,887.78 349,171.28 1,983,887.78-16,230,915.81 17,482,808.39 15,456,709.38 17,482,808.39-345,812.21 98,080.51 48,085.04 98,080.51 48,085.04 88,991.29 88,991.29-16,328,996.32 17,441,902.14 15,900,602.10 17,441,902.14 1,422,097.36 1,308,142.66 1,166,609.2

21、4 1,308,142.66 172,906.10()-14,733,992.86 16,133,759.48 14,733,992.86 16,133,759.48 54,179,430.01 43,425,812.85 54,179,430.01 43,425,812.85 68,913,422.87 59,559,572.33 68,913,422.87 59,559,572.33()2005 15 68,913,422.87 59,559,572.33 68,913,422.87 59,559,572.33 10,000,000.00 7,150,000.00 7,150,000.00

22、(-)58,913,422.87 52,409,572.33 68,913,422.87 52,409,572.33:2005 16 2005 1-9:158,556,220.68 149,026,399.21 751,473.37 751,473.37 2,511,738.20 2,406,664.88 161,819,432.25 152,184,537.46 195,026,777.27 175,887,088.96 21,184,520.66 20,851,159.72 3,737,144.26 3,722,044.26 5,595,530.54 5,332,740.86 225,54

23、3,972.73 205,793,033.80-63,724,540.48-53,608,496.34 27,947,096.17 25,363,585.69 20,000,000.00 27,947,096.17 45,363,585.69-27,947,096.17-45,363,585.69 10,000,000.00 10,000,000.00 70,000,000.00 70,000,000.00 2005 17 80,000,000.00 70,000,000.00 35,000,000.00 35,000,000.00 11,795,035.69 11,795,035.69 46

24、,795,035.69 46,795,035.69 33,204,964.31 23,204,964.31-58,466,672.34-75,767,117.72 1 14,733,992.86 14,733,992.86(-)172,906.10 942,614.98 741,324.94 4,294,306.24 4,254,932.32 147,463.74 147,463.74-168,178.58(:)2,132,237.50 2,132,237.50-345,812.21-46,764,580.47-40,793,865.42()-36,755,496.25-30,329,929.38()-2,459,806.60-4,148,840.69-63,724,540.48-53,608,496.34 2 2005 18 3 138,948,115.31 121,647,669.93 197,414,787.65 197,414,787.65-58,466,672.34-75,767,117.72: