000155川化股份2005年第三季度报告20051019.PDF

1、 2005 2 20 00 05 5 3 3 1 1 1.1 1.2 1.3 1.4 2 2.1 000155 311 311 028 89300888 028 89301891 028 89301890 028 89301890 2.2 2.2.1 2,337,946,901.982,224,850,609.81 5.08 1,619,348,341.541,446,362,344.38 11.96 3.445 3.077 11.96 3.422 3.053 12.09 2 20 00 05 5 3 3 2 78,001,370.29240,493,808.94 70.61 0.283 0.

2、468 2730.00%8.201 13.585 7.821%7.396 13.518 6.986 19,987,133.07 55,173.12 7,011,449.25-13,030,856.94 2.2.2 2005 1-9 2004 1-9 1,277,396,619.44 1,093,428,116.46 595,875,051.81 595,875,051.81 838,619,509.61 684,825,128.97 511,729,484.07 511,729,484.07 6,638,714.23 6,542,825.23 2,101,167.30 2,101,167.30

3、 432,138,395.60 402,060,162.26 82,044,400.44 82,044,400.44 3,311,822.31 12,143,519.51 978,889.51 978,889.51 11,422,954.64 2,739,131.45 2,582,034.36 2,582,034.36 150,738,487.41 146,556,520.68 120,613,095.01 120,613,095.01 10,726,426.10 11,159,812.23 12,579,534.10 12,579,534.10 262,562,349.76 253,748,

4、217.41-52,751,373.52-52,751,373.52 1,981,207.33 7,138,566.61 4,609,917.32 4,609,917.32 26,987,133.07 26,987,133.07 227,999.92 171,509.37 130,117.78 130,117.78 26,143,604.65 25,356,270.98 13,667,560.02 13,667,560.02 265,615,085.43 262,689,155.48-61,678,898.44-61,678,898.44 40,289,920.22 39,403,373.32

5、 5,342,241.73 219,982,923.48 223,285,782.16-61,678,898.44-61,678,898.44 62,640,740.75 62,640,740.75 116,563,059.26 116,563,059.26 282,623,664.23 285,926,522.91 54,884,160.82 54,884,160.82 282,623,664.23 285,926,522.91 54,884,160.82 54,884,160.82 47,000,000.00 47,000,000.00 56,400,000.00 56,400,000.0

6、0 235,623,664.23238,926,522.91-1,515,839.18-1,515,839.18 2 20 00 05 5 3 3 32.2.3 2005 7-9 2004 7-9 485,438,430.33 399,584,332.13 228,710,466.63 228,710,466.63 300,039,290.86 236,396,794.24 183,614,948.71 183,614,948.71 1,784,095.19 1,729,464.66 869,145.80 869,145.80 183,615,044.28 161,458,073.23 44,

7、226,372.12 44,226,372.12 1,624,296.03 7,420,145.20-225,058.23-225,058.23 5,220,764.23 555,524.59 427,179.51 427,179.51 34,335,966.21 32,397,613.76 33,040,931.54 33,040,931.54 3,525,460.19 3,681,801.46 4,892,558.19 4,892,558.19 142,157,149.68 132,243,278.62 5,640,644.65 5,640,644.65 22,000.00 22,000.

8、00 19,987,133.07 19,987,133.07 55,173.12 6,500.00 28,399.72 28,399.72 7,011,449.25 6,925,131.01 377,110.97 377,110.97 155,210,006.62 145,333,780.68 5,291,933.40 5,291,933.40 22,019,434.33 21,800,067.10 387,131.83 132,803,440.46 123,533,713.58 5,291,933.40 5,291,933.402.3 60,573 A B H 7,916,553A 5,56

9、9,905 A 4,179,545 A 2,257,657 A 1,200,180 A 627,100A 395,000A 282,800A 239,200A 214,700A 2 20 00 05 5 3 3 4 3 3.1 49.55 1.35 9.52 127,740 43,214 21,998 68,152 35,010 28,166 3.1.1 10%83,069.8244,669.8450,003.01 33,858.94 39.8124.20 74,075.6015,820.7012,113.9125,729.4545,657.64 9,158.78 11,824.71 17,2

10、20.82 38.3642.112.3933.07 1,862.83 1,525.71 18.103.1.2 3.1.3 2 20 00 05 5 3 3 53.1.4 3.1.5 3.2 2004 2 24 5,000 2005 2 23 2005 2 26 3.3 3.4 3.5 2.3 2.8 309.71 1 2 3 2 20 00 05 5 3 3 63.6 2 20 00 05 5 3 3 7:2005 9 30:2005 9 30 2004 12 31 313,737,351.91 255,613,164.55 449,532,142.53 382,872,670.68 35,0

11、00,000.00 35,000,000.00 35,000,000.00 35,000,000.00 12,019,360.56 8,207,360.56 3,949,922.00 3,949,922.00 8,464,344.03 5,291,645.70 24,590,873.78 23,502,496.16 882,313.33 704,569.11 6,865,123.66 6,777,561.84 40,446,232.50 32,545,285.48 16,645,828.48 16,521,104.51 153,182,834.34 148,650,430.87 135,225

12、,988.88 133,381,629.08 4,160,904.01 4,160,904.01 2,233,357.81 2,233,357.81 567,893,340.68 490,173,360.28 674,043,237.14 604,238,742.08 66,093,990.86 91,420,374.66 37,970,830.38 60,296,756.95 66,093,990.86 91,420,374.66 37,970,830.38 60,296,756.95 3,141,945,294.26 3,141,484,253.43 3,068,675,764.12 3,

13、068,400,713.29 1,853,044,061.33 1,852,976,740.38 1,799,123,374.07 1,799,105,785.60 1,288,901,232.93 1,288,507,513.05 1,269,552,390.05 1,269,294,927.69:5,040,438.70 5,040,438.70 3,636,137.59 3,636,137.59 1,283,860,794.23 1,283,467,074.35 1,265,916,252.46 1,265,658,790.10 7,772,237.41 7,772,237.41 7,2

14、59,293.73 7,259,293.73 385,976,496.38 384,309,105.48 210,820,401.96 210,820,401.96 1,677,609,528.02 1,675,548,417.24 1,483,995,948.15 1,483,738,485.79 19,513,336.48 19,513,336.48 23,086,706.01 23,086,706.01 6,836,705.94 6,836,705.94 5,753,888.13 5,753,888.13 26,350,042.42 26,350,042.42 28,840,594.14

15、 28,840,594.14 2 20 00 05 5 3 3 8 2,337,946,901.98 2,283,492,194.60 2,224,850,609.81 2,177,114,578.96:288,460,000.00 288,460,000.00 398,460,000.00 398,460,000.00 20,351,758.62 20,351,758.62 96,754,793.09 96,754,793.09 54,852,907.14 54,852,907.14 59,022,933.78 59,022,933.78 52,555,840.18 23,451,125.3

16、6 58,416,940.85 34,578,766.20 16,935,074.30 16,935,074.30 16,935,074.30 16,935,074.30 32,008,517.79 31,799,993.29 28,371,534.07 28,261,831.19 40,951,824.53 46,483,321.78 17,540,190.51 23,242,688.96 2,408,270.10 1,515,768.56 2,072,026.13 1,391,246.69 14,961,937.42 14,191,878.96 21,018,868.39 20,604,9

17、00.37 21,299,166.37 21,299,166.37 300,000.00 545,085,296.45 519,340,994.38 698,592,361.12 679,252,234.58 140,000,000.00 140,000,000.00 50,000,000.00 50,000,000.00 3,010,471.00 1,500,000.00 1,500,000.00 1,500,000.00 143,010,471.00 141,500,000.00 51,500,000.00 51,500,000.00 688,095,767.45 660,840,994.

18、38 750,092,361.12 730,752,234.58 30,502,792.99 28,395,904.31 470,000,000.00 470,000,000.00 470,000,000.00 470,000,000.00 470,000,000.00 470,000,000.00 470,000,000.00 470,000,000.00 813,471,383.01 813,471,383.01 813,468,309.33 813,468,309.33 100,253,294.30 100,253,294.30 100,253,294.30 100,253,294.30

19、 50,126,647.14 50,126,647.14 50,126,647.14 50,126,647.14 235,623,664.23 238,926,522.91 62,640,740.75 62,640,740.75 1,619,348,341.54 1,622,651,200.22 1,446,362,344.38 1,446,362,344.38 2,337,946,901.98 2,283,492,194.60 2,224,850,609.81 2,177,114,578.96 2 20 00 05 5 3 3 9:2005 1-9:1,277,396,619.44 1,09

20、3,428,116.46 595,875,051.81 595,875,051.81 838,619,509.61 684,825,128.97 511,729,484.07 511,729,484.07 6,638,714.23 6,542,825.23 2,101,167.30 2,101,167.30 432,138,395.60 402,060,162.26 82,044,400.44 82,044,400.44 3,311,822.31 12,143,519.51 978,889.51 978,889.51 11,422,954.64 2,739,131.45 2,582,034.3

21、6 2,582,034.36 150,738,487.41 146,556,520.68 120,613,095.01 120,613,095.01 10,726,426.10 11,159,812.23 12,579,534.10 12,579,534.10 262,562,349.76 253,748,217.41-52,751,373.52-52,751,373.52 1,981,207.33 7,138,566.61 4,609,917.32 4,609,917.32 26,987,133.07 26,987,133.07 227,999.92 171,509.37 130,117.7

22、8 130,117.78 26,143,604.65 25,356,270.98 13,667,560.02 13,667,560.02 265,615,085.43 262,689,155.48-61,678,898.44-61,678,898.44 40,289,920.22 39,403,373.32 5,342,241.73 219,982,923.48 223,285,782.16-61,678,898.44-61,678,898.44 62,640,740.75 62,640,740.75 116,563,059.26 116,563,059.26 282,623,664.23 2

23、85,926,522.91 54,884,160.82 54,884,160.82 282,623,664.23 285,926,522.91 54,884,160.82 54,884,160.82 47,000,000.00 47,000,000.00 56,400,000.00 56,400,000.00 235,623,664.23 238,926,522.91-1,515,839.18-1,515,839.18 0 0 0 0 000 0 000 0 000 0 000 0 000 0 2 20 00 05 5 3 3 10():2005 7-9:485,438,430.33 399,

24、584,332.13 228,710,466.63 228,710,466.63 300,039,290.86 236,396,794.24 183,614,948.71 183,614,948.71 1,784,095.19 1,729,464.66 869,145.80 869,145.80 183,615,044.28 161,458,073.23 44,226,372.12 44,226,372.12 1,624,296.03 7,420,145.20-225,058.23-225,058.23 5,220,764.23 555,524.59 427,179.51 427,179.51

25、 34,335,966.21 32,397,613.76 33,040,931.54 33,040,931.54 3,525,460.19 3,681,801.46 4,892,558.19 4,892,558.19 142,157,149.68 132,243,278.62 5,640,644.65 5,640,644.65 22,000.00 22,000.00 19,987,133.07 19,987,133.07 55,173.12 6,500.00 28,399.72 28,399.72 7,011,449.25 6,925,131.01 377,110.97 377,110.97

26、155,210,006.62 145,333,780.68 5,291,933.40 5,291,933.40 22,019,434.33 21,800,067.10 387,131.83 132,803,440.46 123,533,713.58 5,291,933.40 5,291,933.40:2005 1-9:20 05 1-9 1,451,033,486.94 1,263,874,946.98 23,357,021.68 21,846,550.68 2,695,305.36 38,867.24 1,477,085,813.98 1,285,760,364.90 980,268,396

27、.07 800,229,651.19 87,259,639.58 85,296,869.55 124,597,879.54 120,874,364.15 2 20 00 05 5 3 3 11 44,466,089.85 37,593,532.58 1,236,592,005.04 1,043,994,417.47 240,493,808.94 241,765,947.43 1,164,589.00 3,698,948.90 1,000.00 1,165,589.00 3,698,948.90 273,475,249.25 271,603,358.35 22,000,000.00 22,000

28、,000.00 295,475,249.25 293,603,358.35-294,309,660.25-289,904,409.45 358,460,000.00 358,460,000.00 358,460,000.00 358,460,000.00 378,460,000.00 378,460,000.00 61,978,939.31 59,121,044.11:440,438,939.31 437,581,044.11-81,978,939.31-79,121,044.11-135,794,790.62-127,259,506.13 1.219,982,923.48 223,285,7

29、82.16 5,342,241.73 29,796,942.97 29,796,942.97 81,053,337.15 81,003,604.67 3,979,748.57 3,979,748.57 2,133,206.83 2,133,206.83-1,927,546.20-1,927,546.20 21,299,166.37 21,299,166.37 2 20 00 05 5 3 3 12 15,665,566.24 15,648,056.24 11,159,812.23 11,159,812.23()-1,981,207.33-7,138,566.61()()-17,956,845.46-15,268,801.79()-17,493,279.52-15,549,602.15()-112,070,729.12-106,655,855.86 1,510,471.00 240,493,808.94 241,765,947.432.3.313,737,351.91 255,613,164.55:449,532,142.53 382,872,670.68:-135,794,790.62-127,259,506.13