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000793华闻传媒:2008年第一季度报告20080423.PDF

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1、 2008-1-2008 1 1.1 1.2 1.3 1.4 1.5 2 2.1 3,565,543,182.56 3,472,052,267.75 2.69%1,993,647,056.11 1,955,699,860.92 1.94%1.47 1.44 2.08%37,947,195.19 37,378,272.53 1.52%2,757,497.22-9,672,448.13 128.51%0.002-0.007 128.51%0.0279 0.0274 1.82%0.0279 0.0274 1.82%1.90%1.90%0.85%0.24%0.61 39,272.22 5,486,09

2、6.83 4,571,008.65 16,768,780.06-4,541,850.23-1,371,831.45 20,951,476.08 2008-2-2.2 193,148 10 276,178,570 0601 72,584,755 25,302,500 100 9,549,528 8,953,817 300 5,210,994 100 5,178,620 4,673,911 4,555,936 4,050,000 3 3.1 212,451,916.78 135,837,705.36 76,614,211.42 56.40%70,709,727.65 49,869,001.63 2

3、0,840,726.02 41.79%112,652,126.50 72,177,181.41 40,474,945.09 56.08%136,492,179.71 103,742,855.49 32,749,324.22 31.57%37,041,777.23 69,178,658.44-32,136,881.21-46.45%70,187,726.27 51,638,010.49 18,549,715.78 35.92%526,973,616.17 353,951,598.47 173,022,017.70 48.88%389,664,277.96 268,748,699.65 120,9

4、15,578.31 44.99%13,031,174.69 5,680,949.35 7,350,225.34 129.38%43,867,151.27 22,707,335.13 21,159,816.14 93.18%24,470,319.64 45,137,421.59-20,667,101.95-45.79%2008-3-5,176,743.77 422,478.70 4,754,265.07 1125.33%13,531,337.77 9,547,524.23 3,983,813.54 41.73%2,757,497.22-9,672,448.13 12,429,945.35 128

5、.51%-62,279,872.85 79,388,869.41-141,668,742.26-178.45%21,531,878.11-106,041,280.00 127,573,158.11 120.31%2008 85%85%90%85%20 33 2007 2007 2007 31.25%20 30 3.2 3.3 2006 11 15 2006 12 18 3.4 3.5 3.5.1 0.00-0.00 0.00%0.00-4,571,008.65 0.00-0.00 100%4,571,008.65 2008-4-3.5.2 3.5.3 2008 01 21 2008 02 18

6、 4 4.1 2008 03 31 1,036,144,694.11 488,645,489.26 1,074,135,191.63 440,587,499.81 900,000.00 179,915,836.67 33,591,810.90 224,002,834.79 79,480,500.00 212,451,916.78 75,749,437.04 135,837,705.36 40,029,384.60 155,337,735.06 525,712,905.33 151,885,250.62 539,283,164.05 70,709,727.65 49,869,001.63 5,3

7、65,486.74 1,654,559,910.27 1,123,699,642.53 1,636,629,984.03 1,104,746,035.20 46,731,222.22 46,731,222.22 42,555,555.56 42,555,555.56 140,360,593.26 1,193,768,902.05 110,360,593.26 1,193,768,902.05 4,098,050.89 4,146,200.23 969,200,994.83 61,594,774.54 967,069,703.04 57,383,527.82 112,652,126.50 86,

8、689,670.86 72,177,181.41 54,146,500.00 12,474.59 122,834,038.54 9,980,975.40 123,735,934.43 10,034,508.81 2,817,924.74 2,755,743.72 2008-5-8,488,255.60 134,833.03 8,810,992.12 138,666.37 13,787,591.12 6,488,004.00 13,810,379.95 6,488,004.00 490,000,000.00 490,000,000.00 1,910,983,272.29 1,405,388,38

9、2.10 1,835,422,283.72 1,364,515,664.61 3,565,543,182.56 2,529,088,024.63 3,472,052,267.75 2,469,261,699.81 280,000,000.00 130,000,000.00 280,000,000.00 130,000,000.00 136,492,179.71 111,396.10 103,742,855.49 111,396.10 86,601,808.47 1,100,000.00 86,960,434.33 2,323,760.00 46,713,456.56 19,546,809.16

10、 64,987,618.82 21,186,912.25 37,041,777.23 2,414,394.81 69,178,658.44 317,778.52 801,888.48 801,888.48 801,888.48 801,888.48 70,187,726.27 555,202,497.93 51,638,010.49 502,767,768.23 11,558,029.28 11,644,762.01 20,000,000.00 20,000,000.00 20,000,000.00 20,000,000.00 689,396,866.00 729,176,986.48 688

11、,954,228.06 677,509,503.58 289,812,687.50 129,812,687.50 258,894,687.50 128,894,687.50 700,000.00 1,970,000.00 301,377.03 301,377.03 290,814,064.53 129,812,687.50 261,166,064.53 128,894,687.50 980,210,930.53 858,989,673.98 950,120,292.59 806,404,191.08 1,360,132,576.00 1,360,132,576.00 1,360,132,576

12、.00 1,360,132,576.00 26,422,984.13 48,029,656.11 26,422,984.13 48,029,656.11 211,663,416.67 127,544,171.47 211,663,416.67 127,544,171.47 395,428,079.31 134,391,947.07 357,480,884.12 127,151,105.15 1,993,647,056.11 1,670,098,350.65 1,955,699,860.92 1,662,857,508.73 591,685,195.92 566,232,114.24 2,585

13、,332,252.03 1,670,098,350.65 2,521,931,975.16 1,662,857,508.73 3,565,543,182.56 2,529,088,024.63 3,472,052,267.75 2,469,261,699.81 2008-6-4.2 2008 1-3 526,973,616.17 64,512,418.14 353,951,598.47 34,298,772.43 526,973,616.17 64,512,418.14 353,951,598.47 34,298,772.43 489,556,882.16 82,029,911.36 338,

14、878,700.27 51,207,769.14 389,664,277.96 62,954,402.75 268,748,699.65 33,361,062.00 13,031,174.69 51,984.40 5,680,949.35 1,782.00 43,867,151.27 22,707,335.13 31,607,568.82 9,663,150.00 31,715,133.74 11,630,584.61 11,255,617.97 9,360,374.21 10,026,582.40 6,214,340.53 131,091.45-24,470,319.64 26,348,26

15、1.19 45,137,421.59 38,817,997.05-61,887,053.65 8,830,767.97 60,210,319.79 21,909,000.34 5,500,838.95 422,478.70 14,742.12 472.95 58,517.41-67,373,150.48 8,830,295.02 60,574,281.08 21,909,000.34 13,531,337.77 1,589,453.10 9,547,524.23 1,675,691.47-53,841,812.71 7,240,841.92 51,026,756.85 20,233,308.8

16、7 37,947,195.19 37,378,272.53 15,894,617.52 13,648,484.33 0.0279 0.0274 0.0279 0.0274 4.3 2008 1-3 625,941,632.42 119,517,740.00 340,305,271.54 253,481,100.00 459,124.46 30,602,576.29 64,880,583.81 86,534,481.23 695,031,799.47 656,544,208.71 184,398,323.81 427,298,877.23 948,512,899.47 473,685,952.4

17、1 102,720,000.00 245,106,493.76 156,084,976.46 70,927,152.36 5,736,577.64 35,438,744.70 9,281,217.17 66,172,584.71 1,835,709.25 53,073,417.88 2,501,465.96 2008-7-43,001,022.01 6,857,065.83 103,352,669.02 528,984,716.68 653,786,711.49 117,149,352.72 436,971,325.36 696,852,376.27 2,757,497.22 67,248,9

18、71.09-9,672,448.13 251,660,523.20 59,061,748.90 46,288,940.56 87,368,836.32 224,910,000.00 20,912,089.25 25,951,367.93 55,421,751.60 6,738,522.97 161,326.64 413,040.67 70,000.00 1,149,742.51 529,696.24 81,284,907.30 72,240,308.49 143,733,324.83 231,718,522.97 50,066,252.93 37,649,914.86 43,492,460.4

19、2 1,184,030.05 91,154,337.22 50,464,607.22 20,794,495.00 407,100,000.00 2,344,190.00 57,500.00 143,564,780.15 88,114,522.08 64,344,455.42 408,284,030.05-62,279,872.85-15,874,213.59 79,388,869.41-176,565,507.08 40,000,000.00 30,000,000.00 410,000,000.00 30,000,000.00 40,000,000.00 410,000,000.00 30,0

20、00,000.00 436,000,000.00 8,468,121.89 3,316,768.05 116,041,280.00 18,049,812.67 8,468,121.89 3,316,768.05 146,041,280.00 454,049,812.67 21,531,878.11-3,316,768.05-106,041,280.00-44,049,812.67-37,990,497.52 48,057,989.45-36,324,858.72 31,045,203.45 1,074,135,191.63 440,587,499.81 882,066,661.82 199,368,234.61 1,036,144,694.11 488,645,489.26 845,741,803.10 230,413,438.064.4

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