000062深圳华强：2007年半年度报告摘要20070816.PDF

1、 2007 1 000062 2007-016 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000062 0755-83216296 0755-83030181 0755-83365392 0755-83365392 2.2 2.2.1 2,496,601,842.85 2,481,629,995.242,485,796,344.63 0.60%0.43%1,331,269,538.70 1,265,751,247.641,271,193,752.72 5.18%4.73%2007 2 4.31 4.097 4.11 5.20%4.87%1 6 16,366,978.25

2、 16,944,373.91 62,072,214.74-3.41%-73.63%16,347,709.05 16,738,596.80 61,866,437.63-2.34%-73.58%37,389,153.02 13,364,477.99 51,398,015.83 179.77%-27.26%39,243,729.61 16,476,296.95 54,509,834.79 138.18%-28.01%0.12 0.043 0.17 179.07%-29.41%0.12 0.043 0.17 179.07%-29.41%2.81%1.08%4.04%1.73%-1.23%-175,88

3、7,187.82 67,332,664.38-361.22%-0.569 0.218-361.01%2.2.2-2,148,423.76-19,269.2 313,116.37-1,854,576.592.2.3 3 3.1+-142,137,857 46.01%0 0 0-31,000-31,000 142,106,857 46.00%1 0 0.00%0 0 0 0 0 0 0.00%2 0 0.00%0 0 0 0 0 0 0.00%3 142,137,857 46.01%0 0 0-31,000-31,000 142,106,857 46.00%141,960,000 45.95%0

4、0 0 0 0 141,960,000 45.95%177,857 0.06%0 0 0-31,000-31,000 146,857 0.05%4 0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%2007 3 0 0.00%0 0 0 0 0 0 0.00%166,794,140 53.99%0 0 0 31,000 31,000 166,825,140 54.00%1 166,794,140 53.99%0 0 0 31,000 31,000 166,825,140 54.00%2 0 0.00%0 0 0 0 0 0 0.00%3 0 0.0

5、0%0 0 0 0 0 0 0.00%4 0 0.00%0 0 0 0 0 0 0.00%308,931,997 100.00%0 0 0 0 0 308,931,997 100.00%3.2 10 10 34,939 10 45.95%141,960,000 141,960,000 0 1.07%3,305,996 0 0.49%1,500,000 0 0.39%1,191,809 0 0.38%1,158,834 0 0.30%910,000 0 0.29%896,539 0 0.28%877,128 0 0.26%815,318 0 0.26%800,000 0 10 3,305,996

6、 1,500,000 1,191,809 1,158,834 910,000 896,539 877,128 815,318 800,000 792,000 2007 43.3 4 4.1 5 5.1%103,233.50 91,527.81 11.34%-1.16%3.15%-3.70%3,398.66 1,216.45 64.21%-15.38%-37.10%12.36%690.60 490.80 28.93%-54.79%-58.63%6.60%2,887.34 1,939.43 32.83%10.04%16.81%-3.89%7,623.92 6,671.27 12.50%-15.93

7、%-16.94%1.07%71,210.02 64,484.90 9.44%33.85%37.91%-2.67%21,512.22 18,432.21 14.32%-45.60%-42.91%-4.04%3,398.66 1,216.45 64.21%-15.38%-37.10%12.36%690.60 490.80 28.93%-54.79%-58.63%6.60%2,090.17 5.2 14,600.51-15.29%92,722.25-0.03%5.3 2007 55.4 5.5 1 36.52%285.29%2 808.45%5.6 5.6.1 5.6.2 5.7 5.8 5.9 5

8、.10 6 6.1 6.1.1 2007 66.1.2 85%12,750.00 0.00 0.00 5%750.00 0.00 0.00.2007 03 30 280.56 13.79-13.79.2007 03 28 73.91 5.47-5.47 6.1.3 6.2 6.3 0.00 1,000.00 3.89 881.13 0.00 0.00-1,017.81 19.76 2007 7 0.00 0.00-231.52 9.40 0.00 0.00-40.19 244.08 0.00 0.00-9.36 190.10 0.00 0.00-84.68 852.90 0.00 1,000.

9、00-1,379.67 2,197.37 0.00 0.00 6.4 6.5 6.5.1%A 601318 1,892,800.00 56,000.00 4,004,560.00 100.00%2,111,760.00 0.00-0.00 0.00%0.00-2,579,025.25 1,892,800.00-4,004,560.00 100%4,690,785.256.5.2 601872 185,500,000.00 1.46%185,500,000.00 0.00 0.00 185,500,000.00-185,500,000.00 0.00 0.006.5.3 6.6 2007 8 7

10、 7.1 7.2 7.2.1 2007 06 30 119,784,497.42 98,247,711.08 224,975,126.04 190,662,308.43 108,908,855.38 108,908,855.38 67,384,097.74 67,384,097.74 52,452,005.03 23,049,177.40 150,574,824.04 35,412,203.25 364,048,203.96 28,050.00 324,716,675.62 2,600.20 25,409,662.08 21,565,478.21 100,344,412.52 84,321,3

11、87.73 52,535,768.97 34,509,542.49 328,526,037.99 424,388,169.68 167,124.58 1,099,640,798.96 314,555,181.59 1,266,140,140.30 327,970,752.11 130,478,500.96 130,478,500.96 79,455,119.49 79,455,119.49 740,988,806.21 861,077,567.69 626,367,698.83 882,797,379.74 232,723,402.52 232,723,402.52 242,123,693.8

12、0 242,123,693.80 268,203,566.40 103,094,492.29 190,662,791.09 8,097,277.52 704,624.00 704,624.00 54,144,234.87 54,008,954.87 460,495.20 2007 9 15,056,757.75 3,943,598.46 15,728,208.82 3,985,110.00 3,079,345.56 893,344.76 3,885,976.19 1,183,843.82 5,265,545.29 5,265,545.29 7,288,481.24 7,288,481.24 1

13、,396,961,043.89 1,338,181,075.97 1,219,656,204.33 1,278,939,860.48 2,496,601,842.85 1,652,736,257.56 2,485,796,344.63 1,606,910,612.59 260,000,000.00 120,000,000.00 190,600,000.00 50,000,000.00 71,531,358.84 76,802,733.01 441,596,072.67 424,210,225.65 49,966,279.89 301,209.45 84,535,367.09 259,850.5

14、0 30,017,376.72 169,131.54 32,121,220.84 702,758.66-585,253.66-78,303.55 15,409,103.03 7,894,181.76 625,291.40 625,291.40 15,446,599.85 15,446,599.85 159,937,873.78 149,021,632.58 218,977,030.05 276,020,021.67 1,584,634.69 1,030,120,234.18 285,485,561.27 1,042,655,679.67 334,876,812.59 9,607,120.11

15、9,607,120.11 1,126,751.26 1,126,751.26 7,620,000.00 7,620,000.00 17,227,120.11 9,607,120.11 8,746,751.26 1,126,751.26 1,047,347,354.29 295,092,681.38 1,051,402,430.93 336,003,563.85 308,931,997.00 308,931,997.00 308,931,997.00 308,931,997.00 2007 10 545,042,631.28 545,042,631.28 501,672,757.07 501,6

16、72,757.07 137,117,446.83 127,252,484.04 137,117,446.82 127,252,484.04 359,987,800.75 393,489,366.20 338,045,247.58 347,623,506.38-19,810,337.16-17,072,902.34-14,573,695.75-14,573,695.75 1,331,269,538.70 1,357,643,576.18 1,271,193,752.72 1,270,907,048.74 117,984,949.86 163,200,160.98 1,449,254,488.56

17、 1,357,643,576.18 1,434,393,913.70 1,270,907,048.74 2,496,601,842.85 1,652,736,257.56 2,485,796,344.63 1,606,910,612.59 7.2.2 2007 1-6 1,094,107,538.40 36,265,814.081,120,206,295.72 31,791,050.44 1,094,107,538.40 36,265,814.081,120,206,295.72 31,791,050.44 1,130,154,721.39 22,607,298.391,102,583,798

18、.51 20,243,122.06 949,912,958.93 12,164,471.96 927,325,467.86 11,222,838.87 2,443,272.97 1,885,908.71 2,552,400.28 1,654,947.34 95,910,036.39 97,558,483.70 73,136,207.88 8,225,995.74 75,098,070.19 10,264,688.25 8,752,245.22 330,921.98 49,376.48-2,899,352.40-5,512,410.92 5,512,410.92 43,455,353.29 43

19、,455,353.29-46,901,750.32 46,101,716.07 994,364.24 5,455,678.04 10,239,282.11 9,439,247.86 994,364.24 1,672,487.54-16,366,978.25 65,272,642.68 62,072,214.74 60,458,959.71 60,981.28 23,742.74 3.00 80,250.48 800.00 229,519.85 210,684.00 2007 11-16,347,709.05 65,271,842.68 61,866,437.63 60,248,278.71 5

20、,056,307.26 3,959,383.01 9,769,432.70 8,794,890.10-11,291,401.79 61,312,459.67 52,097,004.93 51,453,388.61 37,389,153.02 51,398,015.83-26,097,751.23 698,989.10 0.12 0.17 0.12 0.17 7.2.3 2007 1-6 893,572,827.58 38,321,279.63 1,130,493,216.15 32,030,998.44 20,298,746.84 2,521,717.24 160,650,402.97 134

21、,716,348.43 913,871,574.42 40,842,996.87 1,291,143,619.12 166,747,346.87 587,613,636.27 2,438,240.39 953,510,714.77 785,335.73 39,684,392.53 2,014,188.59 64,537,463.17 1,407,159.12 52,539,364.00 13,089,068.29 60,083,401.50 7,252,008.25 409,921,369.44 195,311,728.14 145,679,375.30 200,555,704.21 1,08

22、9,758,762.24 212,853,225.41 1,223,810,954.74 210,000,207.31-175,887,187.82-172,010,228.54 67,332,664.38-43,252,860.44 2007 12 2,506,000.00 2,506,000.00 30,848,442.00 30,113,442.00 3,861,498.24 3,861,498.24 3,596,514.30 3,596,514.30 21,443.88 25,183,618.78 25,183,000.47 31,572,560.90 31,550,498.71 34

23、,444,956.30 33,709,956.30 18,637,876.87 17,321,068.85 14,470,287.61 13,549,272.55 4,398,800.00 4,398,800.00 71,008,000.00 71,008,000.00 613,653.81 234,998.67 23,650,330.68 21,954,867.52 85,478,287.61 84,557,272.55 7,922,230.22 9,595,631.19-51,033,331.31-50,847,316.25 237,851,370.75 120,000,000.00 23

24、7,851,370.75 120,000,000.00 167,851,370.75 50,000,000.00 109,315,699.13 100,000,000.00 4,996,476.32 4,665,050.07 172,847,847.07 50,000,000.00 113,980,749.20 100,000,000.00 65,003,523.68 70,000,000.00-113,980,749.20-100,000,000.00-1,409,873.73-104,371,307.65-92,414,597.35-97,681,416.13-194,100,176.69

25、 224,155,805.07 190,662,308.43 383,001,642.38 351,244,921.77 119,784,497.42 98,247,711.08 285,320,226.25 157,144,745.08 2007 137.2.4 308,931,997.00 501,672,757.07 136,249,942.92333,470,246.40-14,573,695.75161,390,459.831,427,141,707.47 270,399,998.00541,573,614.82122,252,762.29291,763,130.85-5,947,9

26、62.78179,316,288.13 1,399,357,831.31 867,503.904,575,001.181,809,701.157,252,206.23 308,931,997.00 501,672,757.07 137,117,446.82338,045,247.58-14,573,695.75163,200,160.981,434,393,913.70 270,399,998.00541,573,614.82122,252,762.29291,763,130.85-5,947,962.78179,316,288.13 1,399,357,831.31-43,369,874.2

27、1 21,942,553.17-5,236,641.41-45,215,211.1214,860,574.85 38,531,999.00-38,531,999.0051,398,015.83-1,062,650.80698,989.10 51,034,354.13 37,389,153.02-26,097,751.2311,291,401.79 51,398,015.83 51,398,015.83 43,369,874.21-5,236,641.41-2,821,287.4935,311,945.31-1,062,650.80698,989.10-363,661.70 1 51,023,3

28、81.42 51,023,381.42 2007 14 2-2,499,206.59-2,499,206.59 698,989.10 698,989.10 3-7,653,507.21-7,653,507.21 4-2,737,434.82-2,821,287.49-5,558,722.31-1,062,650.80-1,062,650.80 43,369,874.21 37,389,153.02-5,236,641.41-28,919,038.7246,603,347.10 51,398,015.83-1,062,650.80698,989.10 51,034,354.13-16,296,1

29、72.40-16,296,172.40 1.2 3-16,296,172.40-16,296,172.40-15,446,599.85-15,446,599.85 1 2.3-15,446,599.85-15,446,599.85 4 38,531,999.00-38,531,999.00 2007 15 1 38,531,999.00-38,531,999.00 2 3 4 308,931,997.00 545,042,631.28 137,117,446.82359,987,800.75-19,810,337.16117,984,949.861,449,254,488.55 308,931,997.00503,041,615.82122,252,762.29343,161,146.68-7,010,613.58180,015,277.23 1,450,392,185.44 2007 06 30 2007 167.3 7.3.1 2007 1 1 7 7.3.2 1 2 2006 10 2007 8 16