000757方向光电2004年第三季度报告20041021.PDF

1、 1 1 1.1 1.2 1.3 1.4 2 2.1 000757 0832-2202757 0832-2202757 0832-2202720 0832-2202720 2 2.2 2.2.1 1,584,998,396.18 1,582,191,856.03 0.18 538,449,271.18 513,015,849.42 4.957644.2.21 3.37-34.42 2.02 3.1-34.84(7-9)(1-9)59,081,205.13 0.0201 0.1001 43.57744%0.9085 4.5318 0.4926%0.8987 4.6531 0.4035()-653

2、,088.44-653,088.44 2.2.2 2.2.3 12363 A B H 1604934 A 1323094 A 1175838 A 976960 A 879494 A 775300 A 675200 A 643300 A 641290 A 639760 A 3 3 3.1 IT 91631 51.31%3165 123.67%2440 202.35%3.1.1 10%(%)316,656,709.07 270,953,083.47 16.86 IT 614,598,824.65 535,491,498.11 14.77(%)218,707,537.09 195,689,265.2

3、6 11.76 97,949,171.98 75,263,818.21 30.14 614,598,824.65 538,002,035.03 14.23 14,949,393.54 13.603,632.77 9.89 3.1.2 3.1.3 3.1.4 4 3.1.5 3.2 3.3 3.4“”3.5 2004 50%3.6 4 OO 5 01 2004 9 30 5-1 169,270,770.62 301,053,167.43 200,648,232.28 293,834,182.76 5-14 336,150,000.00 683,797,038.11 412,250,000.00

4、689,325,934.19 5-2 614,060.00 1,414,060.00 920,000.00 1,320,000.00 5-15 64,530,000.00 188,916,342.10 90,800,000.00 120,616,059.55 5-3 10,395,000.00 7,387,396.75 12,755,400.00 5,400,400.00 5-16 57,000.00 87,495,053.64-146,536,893.99-5-17 7,369,383.94 21,873,232.18 7,348,225.94 33,847,964.57-1,166.00

5、829,789.56 1,166.00 1,417,228.33 5-4 64,607,962.87 356,633,340.99 61,829,079.63 388,974,276.61-73,714.75 7,719,966.03-41,705.51 6,182,441.15 5-5 339,081,520.43 47,957,809.48 478,305,511.61 90,284,665.14 5-18 181,231.93 181,231.93 181,231.93 181,231.93 5-6 52,000.00 137,603,559.24 199,858.61 132,198,

6、904.47 5-19-33,632,039.32-31,964,029.13-33,729,445.61-37,595,356.19-5-20 81,379.70 752,719.37 81,379.70 781,471.07 5-7 181,126.76 374,301,233.19 34,980.00 298,071,456.35 5-21 188,277,948.62 19,008,152.41 99,061,868.95 30,304,417.92 5-8-1,977,581.65-84,609.16 5-22-1,825,765.82-196,980.48-303,731.89-5

7、-23 20,130,000.00 20,130,000.00 23,130,000.00 23,130,000.00-584,202,440.68 1,228,631,880.62 754,693,062.13 1,210,168,494.49 583,072,356.12 1,000,565,262.02 599,082,721.40 1,014,925,266.99-5-9 466,472,197.41 458,477.42 284,995,896.96-347,021.05 5-24-20,000,000.00-20,000,000.00:()5-9-11,982,527.60-12,

8、788,026.05-5-25 360,588.31 360,588.31 558,553.60 8,907,636.94 5-9 466,472,197.41 458,477.42 284,995,896.96-347,021.05-5-10 59,015,623.54 439,458,643.16 58,930,245.54 434,236,552.65 360,588.31 20,360,588.31 558,553.60 28,907,636.94 5-10 6,271,776.59 116,056,821.00 4,741,713.72 96,213,793.26-5-10 52,7

9、43,846.95 323,401,822.16 54,188,531.82 338,022,759.39-5-10 80,807.73 4,113,148.58 101,426.92 4,228,874.37 583,432,944.43 1,020,925,850.33 599,641,275.00 1,043,832,903.93 5-10 52,663,039.22 319,288,673.58 54,087,104.90 333,793,885.02-25,623,274.67-25,343,102.68 5-11 10,786,163.52 12,228,860.11 11,091

10、,922.52 12,156,167.44-530,000.00-5-26 243,867,419.00 243,867,419.00 152,417,137.00 152,417,137.00 63,449,202.74 330,987,533.69 65,179,027.42 345,950,052.46-5-26 243,867,419.00 243,867,419.00 152,417,137.00 152,417,137.00 5-12 8,763,330.34 24,917,669.75 8,885,453.08 26,414,944.11 5-27 121,101,384.11

11、121,101,384.11 211,519,971.21 211,519,971.21 5-13-2,834.70-5,386.02 5-28 67,948,162.86 83,175,721.72 67,948,162.86 83,175,721.72-5-28 11,271,099.73 13,581,690.16 11,271,099.73 13,573,040.48 8,763,330.34 24,920,504.45 8,885,453.08 26,420,330.13 5-29 106,537,260.77 90,304,746.35 82,226,893.52 65,903,0

12、19.49-539,454,226.74 538,449,271.18 514,112,164.59 513,015,849.42 1,122,887,171.17 1,584,998,396.18 1,113,753,439.59 1,582,191,856.03 1,122,887,171.77 1,584,998,396.18 1,113,753,439.59 1,582,191,856.03 6 02 2004 1-9 2004 7-9 2004 1-9 2003 7-9 2003 1-9 5-28 175,924,391.95 916,306,140.18-238,445,524.6

13、1-605,581,917.11 5-28 140,111,299.20 787,758,462.61-204,074,441.33-514,727,081.26 5-29 36,631.88 629,852.61-761,992.00-1,089,878.14-35,776,460.87-127,917,824.96-33,609,091.28-89,764,957.71 5-30-660,901.18 6,111,835.90-354,918.14-6,406,818.80 8,756,486.30 32,368,448.33-8,137,944.80-24,988,424.24-51,4

14、26.47 10,791,473.19 613,471.83 34,258,240.18 1,893,252.41 11,408,944.43 686,051.46 31,914,138.85 5-31 1,225,217.56 8,997,295.74 1,598,628.03 35,785,065.17 5,127,999.95 9,244,000.71 9,815,583.72 25,517,054.85-1,173,791.09 6,570,304.46-2,212,099.86 31,617,907.18-7,021,252.36 5,173,119.48-10,501,635.18

15、 13,752,158.57 5-32 6,111,261.87 26,949.00 26,880,993.97 842,146.06 9,563,818.94 29,579.03 19,245,901.54 899,343.24-10,199.00-5-33-258,551.50 170,345.57 632,244.34 52.00 167,211.02 2,092.35 331,452.35 5-34 76,152.00 192,774.67 528,872.43 1,448,604.89 440,376.52 496,350.05 672,881.52 832,658.73 4,861

16、,318.78 6,663,030.29 24,310,367.25 31,653,891.69 2,102,242.06 4,873,559.48 8,073,477.19 14,150,295.43 1,244,536.50 5,940,294.18-2,262,575.45-5,324,175.74 526,721.81 1,311,870.65-508,741.97-752,642.50 4,861,318.78 4,891,771.98 24,310,367.25 24,401,726.86 2,102,242.06 2,102,242.06 8,073,477.19 8,073,4

17、77.19 82,226,893.52 65,903,019.49 82,226,893.52 65,903,019.49 70,915,068.13 63,637,680.44 70,915,068.13 63,637,680.44-87,088,212.30 70,794,791.47 106,537,260.77 90,304,746.35 73,017,310.19 65,739,922.50 78,988,545.32 71,711,157.63-87,088,212.30 70,794,791.47 106,537,260.77 90,304,746.35 73,017,310.1

18、9 65,739,922.50 78,988,545.32 71,711,157.63-87,088,212.30 70,794,791.47 106,537,260.77 90,304,746.35 73,017,310.19 65,739,922.50 78,988,545.32 71,711,157.63 1.-2.-3.()-4.()-5.-6.-7 02 2004 1-9-879,735,550.43-5,311,153.42 83,069,561.33 199,792,656.61 83,069,561.33 1,084,839,360.46-764,124,925.04 1,72

19、8,527.41 32,785,786.67 1,709,073.33 9,957,891.19 8,883,471.83 218,889,552.43 12,321,072.57 1,025,758,155.33 70,748,488.76 59,081,205.13-3,605,940.00 3,636,195.40 36,392.19 36,392.19 5,000.00 742,192.35-4,850,000.00 3,647,332.19 9,264,779.94 928,335.29 9,344,395.95 3,600,000.00 3,800,000.00-5,863,000

20、.00 4,528,335.29 19,007,395.95-881,003.10-9,742,616.01-3,600,000.00 328,200,000.00 984,594,857.90-808,258.30 328,200,000.00 989,003,116.20 407,300,000.00 993,123,753.98 14,782,270.27 30,340,788.89 7,362,677.05 7,658,177.78 429,444,947.32 1,031,122,720.65-101,244,947.32-42,119,604.45-31,377,461.66 7,

21、218,984.67 8 1 24,310,367.25 24,401,726.86-1,311,870.65-2,412,074.63 21,536,521.90 122,122.74 1,524,099.46-2,551.32-1,892,972.49-1,628,785.34 237,528.66 782,831.28-16,480.96 1,235,943.59 35,426,058.28-26,880,993.97 842,146.06-146,146.76-76,229,776.84 14,791,858.03 10,080,559.95 54,665,734.59 40,310,814.97-660,492.57 70,748,488.76 59,081,205.13 2-3-169,270,770.62 301,053,167.43 200,648,232.28 293,834,182.76-31,377,461.66 7,218,984.67