000803金宇车城：2007年半年度报告摘要20070815.PDF

1、()2007 1 000803 2007-023()2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000803 9 9 0817-6170888 2198989 0817-6170888 0817-6170777 0817-6170777 2.2 2.2.1 261,166,974.84 257,730,560.68 257,730,560.68 1.33%1.33%()2007 2 95,763,443.00 100,232,731.05 100,232,731.05-4.46%-4.46%0.75 0.78 0.78-3.85%-3.85%1 6-4,494,848.1

2、4-4,635,126.26-4,635,126.26 3.03%3.03%-4,625,457.30-4,450,592.03-4,450,592.03-3.93%-3.93%-4,469,288.05-4,340,000.49-4,340,000.49-2.98%-2.98%-4,339,328.43-4,524,534.72-4,524,534.72 4.09%4.09%-0.035-0.045-0.045 25.00%25.00%-0.035-0.045-0.045 25.00%25.00%-4.67%-3.84%-3.84%-0.83%-0.83%-11,545,381.85 4,6

3、21,385.44-349.83%-0.09 0.05-280.00%2.2.2-129,909.16-700.00 649.54-129,959.622.2.3 3 3.1+-52,627,56441.20%-3,391-3,391 52,624,173 41.20%1 13,810,00010.81%13,810,00010.81%2 3 38,817,56430.39%-3,391-3,391 38,814,173 30.39%38,606,00030.22%38,606,00030.22%211,5640.17%-3,391-3,391 208,1730.16%()2007 3 4 7

4、5,103,32958.80%3,391 3,391 75,106,720 58.80%1 75,103,32958.80%3,391 3,391 75,106,720 58.80%2 3 4 127,730,893100.00%127,730,893100.00%3.2 10 10 12,345 10 23.51%30,026,000 30,026,000 30,026,000 10.81%13,810,000 13,810,000 3.82%4,875,000 4,875,000 1.53%1,950,000 1,950,000 1.29%1,650,200 0.92%1,170,000

5、1,170,000 0.50%646,000 0.46%591,280 0.36%455,600 0.34%438,400 10 1,650,200 A 646,000 A 591,280 A 455,600 A 438,400 A 400,000 A 400,000 A 372,200 A 351,800 A 345,100 A()2007 4 3.3 4 4.1 0 000 15,024 0 0 15,024 0 000 1,540 0 385 1,155 25%0 000 0 000 0 000 0 000 0 000 0 750 0 750 0 000 0 000 0 000 5 5.

6、1%1,459.51 971.12 33.46%-50.40%-51.25%1.16%474.45 442.93 6.64%-10.42%-15.80%5.96%1,154.09 1,198.85-3.88%-13.74%-16.32%3.20%1,459.51 971.12 33.46%-50.40%-51.25%1.16%474.45 442.93 6.64%-10.42%-15.80%5.96%1,154.09 1,198.85-3.88%-13.74%-16.32%3.20%()2007 5 0.00 5.2 3,118.46-35.50%5.3 5.4 5.5 5.6 5.6.1 5

7、.6.2 5.7 5.8 5.9 5.10()2007 6 6 6.1 6.1.1 6.1.2 6.1.3 6.2 6.3 0.00 52.47 0.00 0.00 0.00 239.68 189.75 0.00 0.00 5.27 0.08 0.00 0.00 297.42 189.83 0.00 0.00 292.15 6.4 2007 1 5 2007 3 23 2007 4 18 2007 1 13 2007 4 4 6.5 6.5.1()2007 7 6.5.2 6.5.3 6.6 7 7.1 7.2 7.2.1()2007 06 30 7,358,422.28 286,251.47

8、 20,518,536.94 9,744,970.62 34,466.00 34,466.00 146,516.00 146,516.00 5,319,079.02 4,494,636.14 5,192,464.70 4,598,894.15 72,940,371.01 33,179,264.36 50,773,322.07 33,179,264.36 10,937,022.77 30,403,658.48 10,678,450.44 30,460,401.52 55,430,820.31 357,400.62 59,140,043.32 351,160.62 152,020,181.39 6

9、8,755,677.07 146,449,333.47 78,481,207.27()2007 8 1,226,677.11 63,531,991.41 1,226,677.11 63,531,991.41 3,621,641.65 3,692,069.17 73,048,852.06 64,501,673.35 74,876,030.38 65,573,094.73 911,423.47 899,459.47 811,966.45 811,966.45 1,942,550.86 1,942,550.86 26,012,006.06 172,539.26 26,365,203.08 175,7

10、36.30 1,969.97 2,383,642.24 2,364,760.19 109,146,793.45 129,105,663.49 111,281,227.21 130,092,788.89 261,166,974.84 197,861,340.56 257,730,560.68 208,573,996.16 60,859,508.40 60,859,508.40 61,505,000.00 61,505,000.00 8,767,987.66 1,704,108.59 15,498,958.85 1,702,358.59 29,317,049.17 836,987.06 12,77

11、6,701.94 836,987.06 1,527,902.70 405,169.92 1,482,683.82 460,857.99 19,400,606.70 6,758,860.91 20,352,260.51 7,085,985.70 7,546,200.75 7,546,200.75 8,508,551.73 8,508,551.73 1,201,116.32 1,201,116.32 1,201,116.32 1,201,116.32 15,449,703.28 11,052,977.56 15,066,884.98 17,583,238.61 18,929,104.97 18,9

12、29,104.97 18,564,032.39 18,564,032.39 162,999,179.95 109,294,034.48 154,956,190.54 117,448,128.39()2007 9 340,000.00 340,000.00 340,000.00 340,000.00 6,368.23 25,250.28 340,000.00 346,368.23 340,000.00 365,250.28 163,339,179.95 109,640,402.71 155,296,190.54 117,813,378.67 127,730,893.00 127,730,893.

13、00 127,730,893.00 127,730,893.00 1,685,901.47 1,685,901.47 1,685,901.47 1,685,901.47 27,479,348.69 25,340,250.02 27,479,348.69 25,340,250.02-61,132,700.16-66,536,106.64-56,663,412.11-63,996,427.00 95,763,443.00 88,220,937.85 100,232,731.05 90,760,617.49 2,064,351.89 2,201,639.09 97,827,794.89 88,220

14、,937.85 102,434,370.14 90,760,617.49 261,166,974.84 197,861,340.56 257,730,560.68 208,573,996.167.2.2()2007 1-6 31,184,608.85 923,311.75 48,346,714.64 966,207.66 35,795,572.74 3,596,989.19 51,532,855.58 6,985,014.53 26,462,949.81 1,015,598.69 39,749,258.37 731,310.03()2007 10 1,069,890.72 52,273.09

15、1,990,596.14 44,546.53 1,824,857.77 1,210,991.28 5,916,971.27 1,997,593.78 4,771,629.54 2,392,097.68 520,903.17 531,523.63 3,810,380.25 3,817,060.29-116,115.75 116,115.75-1,448,985.32-1,448,985.32-4,494,848.14-2,557,561.69-4,635,126.26-7,467,792.19 300.00 838,017.66 833,527.66 130,909.16 1,000.00 65

16、3,483.43 65,906.24-4,625,457.30-2,558,561.69-4,450,592.03-6,700,170.77-18,882.05-18,882.05-4,606,575.25-2,539,679.64-4,450,592.03-6,700,170.77-4,469,288.05-4,340,000.49-137,287.20-110,591.54-0.035-0.045-0.035-0.045 7.2.3()2007 1-6 50,726,807.34 1,173,181.27 62,701,196.48 1,254,139.30()2007 11 3,301,

17、510.32 62,893.90 7,045,639.94 14,776,184.50 54,028,317.66 1,236,075.17 69,746,836.42 16,030,323.80 52,823,950.56 973,203.58 42,889,356.25 1,077,164.95 2,747,571.21 254,606.67 2,376,214.01 500,913.85 3,498,195.28 529,246.35 3,316,897.82 530,158.62 6,503,982.46 7,304,968.91 16,542,982.90 6,921,811.28

18、65,573,699.51 9,062,025.51 65,125,450.98 9,030,048.70-11,545,381.85-7,825,950.34 4,621,385.44 7,000,275.10 112,050.00 112,050.00 116,115.75 116,115.75 3,585.21 3,585.21 30,000.00 5,299,279.08 847,619.08 258,165.75 228,165.75 5,302,864.29 851,204.29 97,707.02 85,743.02 575,521.28 571,061.28 500,000.0

19、0()2007 12 97,707.02 85,743.02 1,075,521.28 571,061.28 160,458.73 142,422.73 4,227,343.01 280,143.01 6,300,000.00 6,300,000.00 6,300,000.00 6,300,000.00 645,491.60 645,491.60 11,165,333.01 11,141,678.56 1,129,699.94 1,129,699.94 2,202,956.98 2,202,956.98 1,775,191.54 1,775,191.54 13,368,289.99 13,34

20、4,635.54-1,775,191.54-1,775,191.54-7,068,289.99-7,044,635.54-13,160,114.66-9,458,719.15 1,780,438.46 235,782.57 20,518,536.94 9,744,970.62 4,202,286.04 112,070.19 7,358,422.28 286,251.47 5,982,724.50 347,852.76()2007 13 7.2.4()2007 06 30 127,730,893.00 1,685,901.47 27,479,348.69-35,130,550.93-2,164,

21、003.042,201,639.09121,803,228.28 101,361,000.0018,780,543.4734,014,557.36-36,766,361.722,510,887.89 119,900,627.00-21,532,861.182,164,003.04-19,368,858.14 127,730,893.00 1,685,901.47 27,479,348.69-56,663,412.110.002,201,639.09102,434,370.14 101,361,000.0018,780,543.4734,014,557.36-36,766,361.722,510

22、,887.89 119,900,627.00-4,469,288.05-137,287.20-4,606,575.25-4,340,000.49-110,591.54-4,450,592.03-4,469,288.05-137,287.20-4,606,575.25-4,340,000.49-110,591.54-4,450,592.03 1()2007 14 2 3 4-4,469,288.05-137,287.20-4,606,575.25-4,340,000.49-110,591.54-4,450,592.03 1.2 3 1 2.3 4 1()2007 15 2 3 4 127,730,893.00 1,685,901.47 27,479,348.69-61,132,700.162,064,351.8997,827,794.89 101,361,000.0018,780,543.4734,014,557.36-41,106,362.212,400,296.35 115,450,034.97()2007 16 7.3 7.3.1 2007 1 1 7.3.2 7.3.3