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000679大连友谊2005年第一季度报告20050429.PDF

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1、 2005 2005 4 2005 1 1 1 2005 1 2 2005 1 3 2005 1 4 2005 1 5():829,222,562.51 307,221,022.09 812,850,915.95 209,701,092.54 18,050.00 18,050.00 18,050.00 18,050.00 50,048,436.74 5,806,381.67 32,454,472.62 3,157,602.99 23,603,570.69 23,342,540.39 31,367,035.75 24,664,564.20 192,567,809.96 9,607,159.00

2、251,300,218.15 9,008,255.69 1,239,451.90 1,239,451.90 1,412,716.30 1,412,716.30 485,353,388.83 44,178,813.49 615,106,344.08 39,153,320.64 658,173.94 20,000.00 211,395.45 1,582,711,444.57 391,433,418.54 1,744,721,148.30 287,115,602.36:28,597,495.46 410,382,358.81 28,918,842.87 403,908,821.15 28,597,4

3、95.46 410,382,358.81 28,918,842.87 403,908,821.15:1,042,370,856.11 323,764,059.55 1,040,512,479.29 323,259,337.55 384,833,002.15 96,352,204.28 372,326,166.94 93,301,250.62 657,537,853.96 227,411,855.27 668,186,312.35 229,958,086.93 972,491.75 909,186.35 972,491.75 909,186.35 656,565,362.21 226,502,6

4、68.92 667,213,820.60 229,048,900.58 10,892,461.73 10,892,461.73 610,663.36 610,663.36 667,457,823.94 237,395,130.65 667,824,483.96 229,659,563.94:15,721,037.69 3,241,988.43 16,480,143.41 3,651,471.03 15,721,037.69 3,241,988.43 16,480,143.41 3,651,471.03:2,294,487,801.66 1,042,452,896.43 2,457,944,61

5、8.54 924,335,458.48:630,000,000.00 280,000,000.00 730,000,000.00 260,000,000.00 12,016,664.45 27,809,833.61 50,281,703.74 231,111,417.71 55,991,420.76 260,910,220.68 2,240,981.32 489,471,682.71 6,293,458.99 592,850,455.96 1,171,154.83 171,154.83 2,171,154.83 2,171,154.83 4,370,969.04 1,555,450.38 4,

6、865,120.74 1,936,930.90 2005 1 6-22,677,453.79-4,916,839.49-8,896,876.29-3,700,471.91-832,922.08 6,696.25-551,924.80 25,924.40 77,759,146.99 80,950,772.01 77,745,306.22 899,262.12 4,784,225.00 1,427,174,884.86 420,052,113.73 1,686,903,290.95 311,855,485.24:80,000,000.00 80,000,000.00:1,507,174,884.8

7、6 420,052,113.73 1,686,903,290.95 311,855,485.24 164,912,134.10 158,561,354.35:237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 237,600,000.00 192,911,294.98 192,911,294.98 192,911,294.98 192,911,294.98 120,064,066.65 120,064,066.65 120,064,066

8、.65 120,064,066.65 71,825,421.07 71,825,421.07 61,904,611.61 61,904,611.61 622,400,782.70 622,400,782.70 612,479,973.24 612,479,973.24 2,294,487,801.66 1,042,452,896.43 2,457,944,618.54 924,335,458.48 2005 1 7()2005 1 3 2004 1-3 506,576,564.26 217,956,263.27 281,578,253.22 166,309,346.18 380,134,262

9、.67 186,341,263.86 209,632,110.74 138,238,517.05 14,281,757.39 1,355,483.97 3,301,823.26 1,098,862.73-112,160,544.20 30,259,515.44 68,644,319.22 26,971,966.40-”2,064,371.94 161,064.87 3,611,738.70 380,578.64 40,899,002.48 7,816,208.43 26,882,269.98 7,618,884.88 38,036,187.47 14,460,045.08 31,046,528

10、.22 9,788,045.28 7,830,859.38 3,007,195.00 7,107,073.66 3,838,479.56-27,458,866.81 5,137,131.80 7,220,186.06 6,107,135.32-321,347.41 6,473,537.66-500,909.98-1,267,660.72 112,445.77 8,150.00 28,104.18 10,084.23 106,679.15 100.00 15,242.50 10,442.50-27,143,286.02 11,618,719.46 6,732,137.76 4,839,116.3

11、3 10,668,289.23 1,697,910.00 3,705,096.13 2,015,236.43 6,350,779.75-29,349.47-10,124,217.04 9,920,809.46 3,056,391.10 2,823,879.90 61,904,611.61 61,904,611.61 50,945,705.07 50,945,705.07 72,028,828.65 71,825,421.07 54,002,096.17 53,769,584.97 203,407.58 232,511.20 71,825,421.07 71,825,421.07 53,769,

12、584.97 53,769,584.97 71,825,421.07 71,825,421.07 53,769,584.97 53,769,584.97:1.2.3.4.5.6.2005 1 8()2005 1:506,552,082.42 252,291,272.26 2,376,458.17 2,328,058.17 6,632,887.02 74,709,733.37 515,561,427.61 329,329,063.80 367,043,203.98 215,047,557.83 21,830,703.48 6,490,870.17 48,049,656.88 10,877,254

13、.97 21,922,613.43 5,374,186.71 458,846,177.77 237,789,869.68 56,715,249.84 91,539,194.12:97,545.56 7,150.00 97,545.56 7,150.00 13,179,566.03 10,893,690.91 13,179,566.03 10,893,690.91-13,082,020.47-10,886,540.91:130,000,000.00 50,000,000.00 130,000,000.00 50,000,000.00 150,000,000.00 30,000,000.00 7,

14、261,582.81 3,132,723.66 157,261,582.81 33,132,723.66-27,261,582.81 16,867,276.34 16,371,646.56 97,519,929.55:1.:10,124,217.04 9,920,809.46-36,040.33 6,350,779.75 12,544,849.78 3,077,942.86 759,105.72 409,482.60-446,778.49-20,000.00 4,784,225.00 2005 1 9()-85,110.00-7,150.00 6,506,862.50 3,132,723.66 321,347.41-6,473,537.66 130,507,675.56-5,025,492.85 49,075,173.53-1,752,393.78-163,691,057.63 88,276,809.83 56,715,249.84 91,539,194.12 2.:3.:829,222,562.51 307,221,022.09 812,850,915.95 209,701,092.54 16,371,646.56 97,519,929.55

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