000042深长城Ａ2003年第一季度报告20030419.PDF

1、 1 2003(2003-06)1 1.1 1.2 1.3 2 2.1 A 000042 2010 2010 0755 83789633 0755 83789776 0755 83789776 0755 83789776 2.2 2.2.1 4,173,457,364.24 4,391,888,653.22-4.97 1,352,197,353.76 1,331,276,056.61 1.57 5.65 5.56 1.61 4.82 4.69 2.77-189,150,779.03-48,903,280.84 286.79 2 0.087 0.066 31.81 1.54%1.18%30.50

2、 1.70%1.35%25.92 140,000.00 290,710.89-152,321.76-2,344509.93-2,066,120.80 2.2.2 2003 1 1-3 31 2002 1 1-3 31 248,063,829.16 470,047,730.30 283,062,707.62 464,253,823.20:178,428,136.70 347,000,339.39 247,347,731.90 368,095,409.76 12,532,338.00 23,899,475.53 14,306,863.00 23,183,474.63 57,103,354.46 9

3、9,147,915.38 21,408,112.72 72,974,938.81:15,825.85 3,154,364.39 29,222.38 2,654,046.46:994,168.96 10,405,637.13 618,201.07 8,247,941.81 10,247,729.95 52,418,135.68 5,935,551.37 36,887,722.39 10,998,879.55 15,750,274.75 7,910,611.86 12,512,566.04 34,878,401.85 23,728,232.21 6,972,970.80 17,980,755.03

4、:-12,276,536.12-2,344,509.93 11,020,524.60 2,065,490.07 140,000.00 350,000.00 174,900.00 290,710.89 33,019.47 2,580,848.21:55,493.00 152,321.76 36,660.00 2,296,487.17 22,721,272.73 21,662,111.41 17,989,854.87 20,680,606.14:5,249,671.33 6,315,613.26 1,045,399.54 3,254,112.68-5,574,799.00 1,663,565.11

5、 17,471,601.40 20,921,297.15 16,944,455.33 15,762,928.35 2.3 57703 3 3 3.1 3.1.1 10%287,301,471.50 208,842,750.24 78,458,721.26 27.31%188,800,947.72 183,041,139.97 5,759,807.75 3.05%36,854,622.38 25,670,228.22 11,184,394.16 30.35%23,231,515.01 2,247,934.79 20,983,580.22 90.32%11,663,901.53 8,439,145

6、.27 3,224,756.26 27.65%-77,804,727.84-81,240,859.10 3,436,131.26 470,047,730.30 347,000,339.39 123,047,390.91 26.18%:2,960,000.00 2,689,402.46 270,597.54 9.14%3.1.2 3.1.3-234-10.80%206 9.96%208.43%-3.1.4 3.1.5 27.31%120.95%3.05%78.21%4 3.2-3.3 3.4 3.5 3.6 5 2003 2003 3 31 2002-12-31 2003-03-31:462,3

7、82,107.92 377,067,268.34 8,789,240.15 8,789,240.15 519,157,581.62 481,375,285.26 121,869,688.67 113,222,394.14 79,374,668.79 120,177,321.67 2,152,747,380.85 2,038,869,923.19 1,974,586.31 1,372,807.40 3,346,295,254.31 3,140,874,240.15:175,193,408.98 172,654,452.40 300,000.00 300,000.00 175,493,408.98

8、 172,954,452.40:459,741,341.35 465,402,898.91:175,846,168.29 182,785,753.41 283,895,173.06 282,617,145.50:1,920,995.23 1,920,995.23 281,974,177.83 280,696,150.27 42,501,762.97 42,724,880.97 324,475,940.80 323,421,031.24 402,047,081.49 400,602,560.81 143,576,967.64 135,605,079.64 545,624,049.13 536,2

9、07,640.45 4,391,888,653.22 4,173,457,364.24 6()2003 3 31 2002-12-31 2003-03-31:1,090,000,000.00 1,072,200,000.00 39,000,000.00 30,400,000.00 640,444,289.70 519,229,168.41 292,032,963.34 145,729,851.65 34,565,278.56 21,929,960.40 39,895,635.34 38,821,778.69 57,182,010.72 45,632,201.61 42,982,802.13 4

10、7,063,013.90 955,930.19 844,010.83 493,843,421.25 485,672,741.50 15,447,954.89 19,787,805.34 15,000,000.00 15,000,000.00 20,000,000.00 20,000,000.00 2,781,350,286.12 2,462,310,532.33:80,000,000.00 163,800,000.00 30,162,609.80 30,373,858.80 110,162,609.80 194,173,858.80 2,891,512,895.92 2,656,484,391

11、.13 169,099,700.69 164,775,619.35:239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 356,295,091.36 356,295,091.36:97,494,146.09 97,494,146.09 118,809,125.31 139,730,422.46 1,331,276,056.61 1,352,197,353.76 4,391,888,653.22 4,173,457,364.24 7 2003 3 31()2002-12-31 2003-03-31:243,476,402.93

12、155,577,347.27 1,464,000.00 1,464,000.00 26,685,554.97 24,521,530.19 393,976,064.86 427,313,784.29 10,000,000.00 10,000,000.00 1,749,315,543.86 1,653,031,108.36-2,424,917,566.62 2,271,907,770.11:468,201,799.82 455,925,263.70 300,000.00 300,000.00 468,501,799.82 456,225,263.70:43,403,685.34 44,196,48

13、9.78:17,853,440.36 18,336,892.82 25,550,244.98 25,859,596.96:-25,550,244.98 25,859,596.96 25,550,244.98 25,859,596.96 647,406.02 583,762.99 647,406.02 583,762.99 2,919,617,017.44 2,754,576,393.76 8()2003 3 31()2002-12-31 2003-03-31:646,300,000.00 680,000,000.00 17,000,000.00 19,400,000.00 273,888,36

14、2.81 214,321,796.57 260,253,905.63 61,746,854.68-3,543,442.25 3,648,615.74 33,602,030.30 22,052,221.19 336,011.19 10,455,249.32 199,664.63 197,713.83 198,516,138.75 239,304,879.15 1,433,639,555.56 1,251,127,330.48:80,000,000.00 80,000,000.00 5,944,827.60 5,944,827.60 85,944,827.60 85,944,827.60 1,51

15、9,584,383.16 1,337,072,158.08:239,463,040.00 239,463,040.00 616,708,799.94 616,708,799.94 356,295,091.36 356,295,091.36:97,494,146.09 97,494,146.09 187,565,702.98 205,037,304.38 1,400,032,634.28 1,417,504,235.68 2,919,617,017.44 2,754,576,393.76 9 2003()2003 1 1-3 31 2002 1 1-3 31 248,063,829.16 470

16、,047,730.30 283,062,707.62 464,253,823.20:178,428,136.70 347,000,339.39 247,347,731.90 368,095,409.76 12,532,338.00 23,899,475.53 14,306,863.00 23,183,474.63 57,103,354.46 99,147,915.38 21,408,112.72 72,974,938.81:15,825.85 3,154,364.39 29,222.38 2,654,046.46:994,168.96 10,405,637.13 618,201.07 8,24

17、7,941.81 10,247,729.95 52,418,135.68 5,935,551.37 36,887,722.39 10,998,879.55 15,750,274.75 7,910,611.86 12,512,566.04 34,878,401.85 23,728,232.21 6,972,970.80 17,980,755.03:-12,276,536.12-2,344,509.93 11,020,524.60 2,065,490.07 140,000.00 350,000.00 174,900.00 290,710.89 33,019.47 2,580,848.21:55,4

18、93.00 152,321.76 36,660.00 2,296,487.17 22,721,272.73 21,662,111.41 17,989,854.87 20,680,606.14:5,249,671.33 6,315,613.26 1,045,399.54 3,254,112.68-5,574,799.00 1,663,565.11 17,471,601.40 20,921,297.15 16,944,455.33 15,762,928.35 10 2003 1 3 2003 1 3.363,428,256.85 36,845,819.28 400,274,076.13 449,2

19、18,102.06 66,838,461.23 25,501,877.18 47,866,414.69 589,424,855.16-189,150,779.03.-61,749.00-61,749.00 2,468,738.46-2,468,738.46-2,406,989.46.-440,300,000.00-440,300,000.00 308,085,000.00 25,972,071.09-334,057,071.09 106,242,928.91.-.-85,314,839.58 11()2003 1 3()2003 1 3 1.20,921,297.15-5,574,799.00

20、 1,756,235.00 6,939,585.12 1,444,520.68 8,007,566.00(:)601,778.91(:)4,339,850.45()15,750,274.75()2,344,509.93()113,877,457.66()5,627,208.01()-365,186,263.69-189,150,779.03 2.3.377,067,268.34 462,382,107.92-85,314,839.58 12 2003 1 3 2003 1 3.51,248,905.99 8,716,221.12 59,965,127.11 198,822,855.80 5,8

21、48,985.21 6,727,205.64 13,666,378.12 225,065,424.77-165,100,297.66.-0.00 12,299.00-12,299.00-12,299.00.-220,000,000.00-220,000,000.00 120,000,000.00 22,786,459.00-142,786,459.00 77,213,541.00.-.-87,899,055.66 13()2003 1 3()2003 1 3 1.17,471,601.40:-441,728.05 483,452.46 67,743.03-()-10,998,879.55()12,276,536.12()96,284,435.50()-31,173,694.65()-271,067,523.02-165,100,297.66 2.3.155,577,347.27 243,476,402.93-87,899,055.66