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000777中核科技:2011年第一季度报告全文20110420.PDF

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1、 2011 1 2011 1 1.1 1.2 1.3()2 2.1 1,424,284,788.17 1,434,281,880.28-0.70%917,839,373.94 916,364,082.69 0.16%213,009,774.00 213,009,774.00 0.00%/4.3089 4.3020 0.16%114,120,726.90 125,251,177.44-8.89%1,475,291.26 2,872,669.42-48.64%-54,857,599.37 680,987.39-8,155.60%/-0.2575 0.0034-7,673.53%/0.0069 0.

2、0142-51.41%/0.0069 0.0142-51.41%0.16%0.48%-0.32%0.00%0.34%-0.34%90,961.53 1,785,537.95 67,226.24-165,375.00-336,558.86 1,441,791.86-2011 2 2.2 73,857 55,507,200 38,175,200-1,419,300 680,000 400,000 317,600 289,160 281,567 260,000 242,636 3 3.1 _ _ _ _ _ 7,462,671.76 0.52%4,883,478.72 0.34%52.81%257,

3、319,645.54 18.07%204,337,789.95 14.25%25.93%46,524,791.50 3.23%33,706,378.10 2.35%38.03%1,338,479.77 0.09%945,027.60 0.07%41.63%18,000,000.00 1.25%10,000,000.00 0.70%80.00%_ 20,816,573.49 1.45%11,968,787.20 0.83%73.92%_-9,596,226.63-0.67%4,974,498.96 0.35%-292.91%_-0.00%135,183.56 0.01%-100.00%_ 50,

4、260,000.00 3.49%33,300,000.00 2.32%50.93%917,839,373.94 63.78%916,364,082.69 63.89%0.16%_ 1,424,284,788.17_ 1,434,281,880.28-0.70%1 2 3 4 5 800 6 7 8 9 2011 3 _ _ _ _ 127,761.11_ 1,010,837.57_-87.36%_ 12,681,908.83_ 9,984,092.56_ 27.02%_-706,381.00_ 2,928,153.79-124.12%_ 1,943,725.72_ 971,422.39_ 10

5、0.09%_ 602,551.60 2,937,681.71_-79.49%_-268,643.14 368,082.24-172.98%1,475,291.26 2,872,669.42-48.64%1 2,3 4 5 6 7 3.2 3.2.1 3.2.2 3.2.3 3.2.4 2010 11 16 20101620 2010 12 24 2010 3500 2010 4 17 2010 4 17 2010 2011 2009 3 12 2009 3 13 2010 3 22(2009 3 13 2011 4)Flowserve US Inc.Flowserve Pte.Ltd Sufa

6、-Flowserve Nuclear Power Equipment Co.Ltd.1000 55%45%2010 10 28 82.5 3.3 5%1 2 3 1 2 3 2010 1 2011 5 2 3 _ _ 3.4 3.5 3.5.1 3.5.2 2011 01 28 2011 03 04 2011 03 17 2011 03 17 2011 03 17 3.6 3.6.1 4 4.1 201 1 03 31 2011 6 360,574,428.26 351,301,787.60 413,080,982.01 398,647,347.74 16,052,826.30 15,783,

7、406.30 20,959,675.12 20,959,675.12 256,653,710.88 253,400,659.94 270,781,825.70 267,677,089.67 43,660,619.98 21,413,435.08 46,146,615.03 22,166,829.55 7,462,671.76 5,589,735.80 4,883,478.72 3,685,479.98 257,319,645.54 233,019,047.56 204,337,789.95 185,227,962.03 0.00 941,723,902.72 880,508,072.28 96

8、0,190,366.53 898,364,384.09 131,537,610.72 229,709,968.44 137,789,963.82 235,962,321.54 218,702,057.80 113,733,519.52 217,206,609.64 115,351,933.20 46,524,791.50 15,089,110.42 33,706,378.10 8,473,309.06 66,476,394.03 39,553,129.82 66,962,118.87 39,888,022.67 1,169,885.78 1,169,885.78 1,338,479.77 88

9、0,593.90 945,027.60 945,027.60 16,811,665.85 12,718,328.78 16,311,529.94 13,067,646.57 482,560,885.45 411,684,650.88 474,091,513.75 413,688,260.64 1,424,284,788.17 1,292,192,723.16 1,434,281,880.28 1,312,052,644.73 18,000,000.00 2,000,000.00 10,000,000.00 2011 7 4,078,185.97 4,285,594.81 212,313,135

10、.41 199,203,183.56 234,147,507.64 230,526,989.18 20,816,573.49 20,679,973.55 11,968,787.20 11,895,208.56 8,994,723.62 8,994,723.62 8,949,419.60 8,949,419.60-9,596,226.63-5,295,439.37 4,974,498.96 8,125,798.76 135,183.56 35,644,752.71 31,994,509.67 42,778,901.70 36,152,205.29 20,000,000.00 20,000,000

11、.00 310,251,144.57 257,576,951.03 337,239,893.47 295,649,621.39 49,800,000.00 49,800,000.00 2,000,000.00 8,264,932.71 8,264,932.71 8,264,932.71 8,264,932.71 50,260,000.00 38,617,430.00 33,300,000.00 21,297,430.00 67,537,664.81 63,442,664.81 68,377,202.76 64,222,202.76 175,862,597.52 110,325,027.52 1

12、59,742,135.47 95,784,565.47 486,113,742.09 367,901,978.55 496,982,028.94 391,434,186.86 213,009,774.00 213,009,774.00 213,009,774.00 213,009,774.00 355,992,357.97 356,324,030.76 355,992,357.97 356,324,030.76 69,542,092.21 69,542,092.21 69,542,092.21 69,542,092.21 279,295,149.76 285,414,847.64 277,81

13、9,858.51 281,742,560.90 917,839,373.94 924,290,744.61 916,364,082.69 920,618,457.87 20,331,672.14 20,935,768.65 938,171,046.08 924,290,744.61 937,299,851.34 920,618,457.87 1,424,284,788.17 1,292,192,723.16 1,434,281,880.28 1,312,052,644.73 2011 8 4.2 201 1 1-3 114,120,726.90 109,909,533.02 125,251,1

14、77.44 124,434,510.90 114,120,726.90 109,909,533.02 125,251,177.44 124,434,510.90 119,079,547.92 110,767,808.34 126,682,643.26 123,644,325.08 88,299,733.07 83,951,213.76 97,130,771.15 96,708,807.03 127,761.11 127,761.11 1,010,837.57 1,010,837.57 12,681,908.83 12,372,172.93 9,984,092.56 9,519,002.36 1

15、9,152,459.47 15,782,838.71 16,160,455.72 14,013,423.05-475,933.56-755,702.93-531,667.53-535,898.72-706,381.00-710,475.24 2,928,153.79 2,928,153.79-3,617,646.90 3,617,646.90 3,397,725.14 3,397,725.14 3,617,646.90 3,617,646.90 3,397,725.14 3,397,725.14-1,341,174.12 2,759,371.58 1,966,259.32 4,187,910.

16、96 1,943,725.72 1,493,725.72 980,898.28 597,525.51 0.00 0.00 9,475.89 9,475.89 0.00 0.00 9,457.29 9,457.29-602,551.60 4,253,097.30 2,937,681.71 4,775,960.58-268,643.14 580,810.56 368,082.24 923,424.15-871,194.74 3,672,286.74 2,569,599.47 3,852,536.43 1,475,291.26 3,672,286.74 2,872,669.42 3,852,536.

17、43-604,096.52-303,069.95 2011 9 0.0069 0.0172 0.0142 0.0191 0.0069 0.0172 0.0142 0.0191 871,194.74 3,672,286.74 2,569,599.47 3,852,536.43 1,475,291.26 3,672,286.74 2,872,669.42 3,852,536.43-604,096.52 0.00-303,069.95 0.00 0.00 4.3 201 1 1-3 127,601,728.50 124,219,490.94 127,763,866.20 122,375,762.66

18、 1,162,377.94 1,162,377.94 276,023.84 276,023.84 20,096,464.25 19,282,156.03 10,488,504.50 26,731,441.08 148,860,570.69 144,664,024.91 138,528,394.54 149,383,227.58 141,315,303.21 136,576,658.40 91,645,491.59 84,059,637.81 2011 10 30,687,010.74 27,445,256.78 21,487,309.13 19,956,259.09 11,954,386.92

19、 11,808,810.30 7,763,403.39 7,319,700.09 19,761,469.19 17,694,890.97 16,951,203.04 14,196,614.99 203,718,170.06 193,525,616.45 137,847,407.15 125,532,211.98-54,857,599.37-48,861,591.54 680,987.39 23,851,015.60 9,870,000.00 9,870,000.00 1,200,000.00 1,200,000.00 94,600.00 94,600.00 33,000.00 33,000.0

20、0 0.00 33,598.21 9,964,600.00 9,964,600.00 1,266,598.21 1,233,000.00 14,518,951.08 8,448,425.17 9,299,001.55 396,351.15 0.00 0.00 14,089,100.00 49,089,100.00 14,518,951.08 8,448,425.17 23,388,101.55 49,485,451.15-4,554,351.08 1,516,174.83-22,121,503.34-48,252,451.15 8,000,000.00 0.00 8,000,000.00 0.

21、00 0.00 0.00 1,094,459.87 0.00 1,066,320.00 0.00 0.00 0.00 2011 11 1,094,459.87 0.00 1,066,320.00 0.00 6,905,540.13 0.00-1,066,320.00 0.00-143.43-143.43-2,724.28-2,724.28-52,506,553.75-47,345,560.14-22,509,560.23-24,404,159.83 413,080,982.01 398,647,347.74 199,905,953.25 175,452,724.08 360,574,428.26 351,301,787.60 177,396,393.02 151,048,564.254.4 5 5.1 5.2

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