000060中金岭南2004年第三季度报告20041028.PDF

1、 1 000060 2003-18 1 1.1 1.2 1.3 1.4 2 2 2.1 000060 6013 24 6013 24 0755-83474800-236 0755-83474800-236 0755-83474889 0755-83474889 2.2 2.2.1 4,770,889,887.91 4,814,598,445.99-0.9%1,186,227,193.89 1,119,981,059.75 5.9%2.75 2.59 6.2%2.57 2.38 8%7-9 1-9 103,150,548.19 287,421,991.03 708.35%0.10 0.25 15

2、0%3.67%9.17%2.06 3.67%9.18%1.99 795,573.07 982,791.06 637,360.65 175,418.73()(91,121.31)2.2.2 3 2004 1-9:2004 1-9 2003 1-9.2,336,243,464.98 1,617,381,660.25 2,001,337,591.28 1,392,907,127.15:1,724,574,872.52 1,115,020,475.07 1,526,808,868.68 1,016,208,610.49 25,233,106.86 14,503,341.39 22,296,600.99

3、 12,276,841.94.586,435,485.60 487,857,843.79 452,232,121.61 364,421,674.72:8,920,538.02 1,366,575.91 10,038,500.62(767,193.49):42,725,709.40 23,649,325.77 41,862,140.86 24,201,960.30 323,780,280.03 269,264,930.14 272,862,080.70 218,795,637.08 95,468,962.58 81,923,406.44 95,416,166.96 78,244,219.55.1

4、33,381,071.61 114,386,757.35 52,130,233.71 42,412,664.30:(2,947,384.44)6,487,739.94 3,930,912.17 6,760,335.79 1,306,643.61 4,437,828.75 3,942,348.22 4,345,419.24 3,114,498.37 664,070.74 590,467.61:7,982,095.95 2,140,264.79 2,593,256.95 1,408,438.48.128,103,654.07 121,848,730.87 58,569,788.42 52,297,

5、377.44:14,878,934.65 13,087,976.96 5,234,097.73 3,925,551.80 4,463,965.51-4,963,865.05.108,760,753.91 108,760,753.91 48,371,825.64 48,371,825.64:65,658,229.37 65,658,229.37 17,517,248.41 17,517,248.41.174,418,983.28 174,418,983.28 65,889,074.05 65,889,074.05:-.174,418,983.28 174,418,983.28 65,889,07

6、4.05 65,889,074.05:43,200,000.00 43,200,000.00-.131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05:4 2004 7-9:2004 7-9 2003 7-9.883,599,435.81 632,025,121.07 700,258,714.27 511,905,046.37:671,848,758.33 451,750,121.43 525,690,221.30 365,303,648.52 10,931,341.99 5,621,239.89 6,563,963.22 4,720

7、,861.25.200,819,335.49 174,653,759.75 168,004,529.75 141,880,536.60:3,333,659.93 651,876.48(9,418,420.07)(11,097,118.72):15,904,452.69 9,247,190.35 14,727,163.15 7,726,466.44 103,467,029.56 85,600,337.73 93,356,141.04 75,267,771.18 32,033,279.11 26,459,067.89 32,920,665.68 25,173,480.84.52,748,234.0

8、6 53,999,040.26 17,582,139.81 22,615,699.42:981,981.07(4,140,300.27)1,007,705.51(4,206,801.72)-1,787,330.97 1,438,430.44 796,573.07 492,375.17 148,973.52 144,973.52:982,491.06 91,085.71 931,762.53 726,505.27.53,544,297.14 50,260,029.45 19,594,387.28 19,265,796.39:7,527,673.31 6,801,638.07 1,601,119.

9、29 1,417,769.01 2,558,232.45 145,240.61.43,458,391.38 43,458,391.38 17,848,027.38 17,848,027.38:87,760,591.90 87,760,591.90 48,041,046.67 48,041,046.67.131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05:.131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05:.131,218,983.28 131,218,983.28

10、65,889,074.05 65,889,074.05:52.3 81,704 7,417,715 A 5,652,985 A 5,286,382 A 3,050,252 A 1,700,000 A 1,199,908 A 100 698,065 A 495,121 A 400,000 A 361,600 A 3 3.1 1-9 10,876.08 124.84%28,742.20 97.66%7168 1-9 113227 35109 78118 387146 124236 55574 108407 283743 7999 670 1953 6 3.1.1 10%:%3,259,538,39

11、8.81 2,724,370,817.20 16%2,461,411.33 2,116,813.74 14%44,160,658.55 41,785,013.97 5%382,650,320.69 339,036,609.47 11%16,190,812.08 7,374,383.97 55%90,945,690.61 85,720,511.70 6%657,000 531,206.40 19%112,206,820.26 95,736,772.23 15%-1,569,449,236.02-1,569,449,236.02-%710,062,383.20 499,726,563.37 29.

12、62%448,193,160.05 341,963,275.91 23.70%1,376,910,424.92 1,286,658,405.86 6.55%2,461,411.33 2,116,813.74 13.96%28,905,795.32 24,715,975.38 14.49%588,182,771.68 534,534,815.20 9.12%30,166,151.50 26,020,067.50 13.74%233,485,190.95 148,273,500.18 36.50%162,433,052.16 140,612,296.64 13.43%220,217,268.53

13、198,424,312.83 9.9%16,190,812.08 7,374,383.97 54.45%90,945,690.61 85,720,511.70 5.75%657,000.00 531,206.40 19.15%-1,569,449,236.02-1,569,449,236.02 3,118,411.33 2,648,020.14 15.08%7 2,336,233,464.98 1,724,574,872.52 26.18%3.1.2 3.1.3 2004 7-9 2004 1-6()%()%200,819,335.49 375.05%385,616,150.11 517.19

14、%-142.14%3,333,659.93 6.23%5,586,878.09 7.49%-1.26%151,404,761.36 282.77%310,570,190.65 416.54%-133.77%981,981.07 1.83%-3,929,365.51-5.27%7.1%-0.00%1,306,643.61 1.75%-1.75%-185,917.99-0.35%-1,931,042.64-2.59%2.24%53,544,297.14 100.00%74,559,356.93 100.00%0.00%1 04,2 04,3 04,4 04 5 04 3.1.4 3.1.5 8 3

15、.2 2004 72 2004-2005 3.3 3.4 3.5 50%3.6 2004 10 28 9 2004 9 30:2004-9-30 2003-12-31:507,568,339.46 333,662,798.18 400,827,143.17 222,846,581.31 6,864,057.54 28,700,000.00 18,100,688.42 28,772,548.96 159,909,108.57 155,760,369.52 22,493,406.64 19,511,071.24 15,165,187.47 6,753,802.64 19,225,614.51 20

16、7,130,696.20 119,688,108.54 255,202,328.98 131,375,858.52 82,014,256.54 268,438,508.05 86,543,358.43 422,164,360.27 98,479,999.45 20,781,832.26 72,779,563.42 8,022,698.56 19,161,091.47 16,531,371.11 177,022,024.07 166,897,383.00 1,006,278,356.87 648,472,791.14 1,055,855,167.05 599,240,459.02 10,642,

17、007.03 10,309,215.90 8,705,701.06 8,705,701.06 2,098,047,913.13 1,617,510,182.17 2,104,283,183.88 1,626,762,276.45:419,424,419.66 681,617,777.93 401,777,758.19 648,896,926.68-419,424,419.66 681,617,777.93 401,777,758.19 648,896,926.68:3,659,524,027.70 3,158,012,384.40 3,624,370,167.21 3,124,753,081.

18、22:1,572,267,862.25 1,364,644,334.28 1,457,355,913.54 1,263,308,307.48 2,087,256,165.45 1,793,368,050.12 2,167,014,253.67 1,861,444,773.74:39,351,428.10 19,972,581.46 43,185,363.39 21,123,838.04 2,047,904,737.35 1,773,395,468.66 2,123,828,890.28 1,840,320,935.70 8,482,709.50 8,196,384.71 6,749,314.4

19、9 6,749,314.49 92,835,537.05 73,783,855.08 63,028,476.76 50,219,842.02 2,149,222,983.90 1,855,375,708.45 2,193,606,681.53 1,897,290,092.21:100,450,430.60 88,275,608.42 108,088,516.45 94,593,925.81 3,744,140.62 6,842,305.94-104,194,571.22 88,275,608.42 114,930,822.39 94,593,925.81 4,770,889,887.91 4,

20、242,779,276.97 4,814,598,445.99 4,267,543,221.15 10()2004 9 30:2004-9-30 2003-12-31:1,318,013,732.96 1,103,771,800.00 1,796,065,363.16 1,627,038,400.00 810,797,784.93 780,000,000.00 508,927,139.42 480,000,000.00 167,177,460.93 79,795,068.57 245,471,572.37 130,581,128.45 155,471,205.28 97,301,026.33

21、141,915,810.79 80,588,587.45 38,571,881.06 37,540,540.84 16,118,587.85 14,534,016.69 19,830,673.63 17,037,348.79 12,703,846.78 9,274,996.07 980,463.81 537,000.00 1,258,263.81 814,800.00 1,052,571.75 817,285.36 27,812,547.60 21,584,480.58 8,478,337.67 8,414,823.40 9,824,174.84 9,762,730.31 114,367,00

22、9.93 99,770,676.61 120,411,860.68 77,966,150.59 7,102,025.80 6,000,384.95 1,850,270.35 570,996.62 3,507,587.67 720,253.58 155,000,000.00 155,000,000.00 70,000,000.00 70,000,000.00 2,800,350,735.42 2,386,706,208.43 2,952,359,437.65 2,522,716,286.76:462,625,000.00 450,000,000.00 418,125,000.00 405,000

23、,000.00 205,468,785.80 205,468,785.80 205,468,785.80 205,468,785.80 17,229,937.23 15,371,937.23 17,779,937.23 15,371,937.23 685,323,723.03 670,840,723.03 641,373,723.03 625,840,723.03 3,485,674,458.45 3,057,546,931.46 3,593,733,160.68 3,148,557,009.79 98,988,235.57 100,884,225.56:432,000,000.00 432,

24、000,000.00 432,000,000.00 432,000,000.00 484,193,725.37 484,193,725.37 483,508,345.13 483,508,345.13 137,819,636.86 137,819,636.86 137,819,636.86 137,819,636.86:38,614,950.83 38,614,950.83 38,614,950.83 38,614,950.83 131,218,983.28 131,218,983.28 65,658,229.37 65,658,229.37 994,848.38-994,848.39 1,1

25、86,227,193.89 1,185,232,345.51 1,119,981,059.75 1,118,986,211.36 4,770,889,887.91 4,242,779,276.97 4,814,598,445.99 4,267,543,221.15():11 2004 1-9:2004 1-9 2003 1-9 2,336,243,464.98 1,617,381,660.25 2,001,337,591.28 1,392,907,127.15 1,724,574,872.52 1,115,020,475.07 1,526,808,868.68 1,016,208,610.49

26、 25,233,106.86 14,503,341.39 22,296,600.99 12,276,841.94 586,435,485.60 487,857,843.79 452,232,121.61 364,421,674.72 8,920,538.02 1,366,575.91 10,038,500.62(767,193.49)42,725,709.40 23,649,325.77 41,862,140.86 24,201,960.30 323,780,280.03 269,264,930.14 272,862,080.70 218,795,637.08 95,468,962.58 81

27、,923,406.44 95,416,166.96 78,244,219.55 133,381,071.61 114,386,757.35 52,130,233.71 42,412,664.30(2,947,384.44)6,487,739.94 3,930,912.17 6,760,335.79 1,306,643.61 4,437,828.75 3,942,348.22 4,345,419.24 3,114,498.37 664,070.74 590,467.61 7,982,095.95 2,140,264.79 2,593,256.95 1,408,438.48 128,103,654

28、.07 121,848,730.87 58,569,788.42 52,297,377.44 14,878,934.65 13,087,976.96 5,234,097.73 3,925,551.80 4,463,965.51-4,963,865.05-108,760,753.91 108,760,753.91 48,371,825.64 48,371,825.64 65,658,229.37 65,658,229.37 17,517,248.41 17,517,248.41 174,418,983.28 174,418,983.28 65,889,074.05 65,889,074.05-1

29、74,418,983.28 174,418,983.28 65,889,074.05 65,889,074.05 43,200,000.00 43,200,000.00-131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05():12 2004 7-9:2004 7-9 2003 7-9 883,599,435.81 632,025,121.07 700,258,714.27 511,905,046.37 671,848,758.33 451,750,121.43 525,690,221.30 365,303,648.52 10,93

30、1,341.99 5,621,239.89 6,563,963.22 4,720,861.25 200,819,335.49 174,653,759.75 168,004,529.75 141,880,536.6 3,333,659.93 651,876.48(9,418,420.07)(11,097,118.72)15,904,452.69 9,247,190.35 14,727,163.15 7,726,466.44 103,467,029.56 85,600,337.73 93,356,141.04 75,267,771.18 32,033,279.11 26,459,067.89 32

31、,920,665.68 25,173,480.84 52,748,234.06 53,999,040.26 17,582,139.81 22,615,699.42 981,981.07(4,140,300.27)1,007,705.51(4,206,801.72)-1,787,330.97 1,438,430.44 796,573.07 492,375.17 148,973.52 144,973.52 982,491.06 91,085.71 931,762.53 726,505.27 53,544,297.14 50,260,029.45 19,594,387.28 19,265,796.3

32、9 7,527,673.31 6,801,638.07 1,601,119.29 1,417,769.01 2,558,232.45-145,240.61-43,458,391.38 43,458,391.38 17,848,027.38 17,848,027.38:87,760,591.90 87,760,591.90 48,041,046.67 48,041,046.67.131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05:-.131,218,983.28 131,218,983.28 65,889,074.05 65,889

33、,074.05:-.131,218,983.28 131,218,983.28 65,889,074.05 65,889,074.05():13 2004 1-9:2004 1-9:2,693,964,975.12 1,871,523,006.42 177,501,429.55 174,072,428.06 86,978,365.72 24,560,332.60 2,958,444,770.39 2,070,155,767.08 1,877,300,091.99 1,257,107,610.74 282,845,595.77 236,008,915.15 238,662,145.85 204,

34、917,899.82 272,214,945.75 144,689,121.41 2,671,022,779.36 1,842,723,547.12 287,421,991.03 227,432,219.96 2,074,757.28-7,151,883.81 17,509,955.98 1,503,658.50 1,017,104.00-10,730,299.59 18,527,059.98 89,041,802.57 70,016,297.09 5,880,645.00-94,922,447.57 70,016,297.09(84,192,147.98)(51,489,237.11):2,

35、871,146,182.77 2,788,000,000.00 5,306,166.75 4,753,798.24 2,876,452,349.52 2,792,753,798.24 2,812,290,871.92 2,713,715,892.96 155,547,145.21 139,986,584.07 6,207,421.10-4,886,998.84 4,178,087.19 2,972,725,015.97 2,857,880,564.22(96,272,666.45)(65,126,765.98)(215,980.31)-106,741,196.29 110,816,216.87

36、 14 2004 1-9:2004 1-9 1.:108,760,753.91 108,760,753.91:4,463,965.51-10,047,255.65 9,330,609.05 129,041,142.49 107,913,468.77 7,762,284.53 6,368,317.39 3,256,066.22:(1,936,305.97)(1,603,514.84):5,251,755.45 5,429,388.33 308,481.36(329,674.93)64,125.00 64,125.00 95,468,962.58 81,923,406.44(:)2,947,384.44(6,487,739.94)(:)49,576,810.18(49,232,332.12)(:)(33,953,690.72)25,972,343.57(:)(93,636,999.60)(60,676,930.67)287,421,991.03 227,432,219.962 507,568,339.46 333,662,798.18:400,827,143.17 222,846,581.31 106,741,196.29 110,816,216.87():