000823超声电子2005年第三季度报告20051021.PDF

1、 2005 1 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000823 21 0754-8245666-4379 0754-8610992 0754-8628027 2.2 2.2.1 2005 2 2,341,739,963.77 2,267,401,763.31 3.28%901,829,898.54 869,523,692.00 3.72%2.511 2.421 3.72%2.443 2.340 4.40%(7-9)27,270,267.63 83,982,624.20-57.49%0.041 0.088-8.89%1.65%3.50%0.18 1.42%2.74

2、%0.03 7,949,809.65-979,093.62-76,015.77-39,760.22 175,850.69-27,090.00 5,202.53-2,292.77-184,500.00 6,822,110.492.2.2 2.2.2.2(7-9)(7-9)366,220,739.25 46,381,975.49 272,283,831.43 44,941,064.32 301,412,809.48 38,005,919.03 215,678,856.05 32,708,703.45 325,780.29 231,302.74 174,511.05 123,039.67-64,48

3、2,149.48 8,144,753.72 56,430,464.33 12,109,321.20-833,351.21-69,890.55 501,748.02 70,874.14 9,336,583.54 1,524,770.33 8,494,170.86 1,638,422.66 25,994,605.40 3,890,617.83 20,097,005.08 3,500,909.32 8,564,369.22 1,203,205.39 7,362,531.25 125,970.27 21,419,942.53 1,456,269.62 20,978,505.16 6,914,893.0

4、9 2005 3-14,004,285.72 9,301,910.37 169,968.19 13,060.00 4,960.00 407,430.33 3,936.48 418,762.55 214,409.60-21,182,480.39 15,456,618.86 20,572,802.61 16,007,353.86 1,571,219.38 575,497.33 1,410,794.42 4,730,139.48 3,154,654.33-14,881,121.53 14,881,121.53 16,007,353.86 16,007,353.862.2.2.3(1-9)(1-9)9

5、69,735,672.62 145,703,832.39 826,312,374.17 121,421,597.35 794,202,884.89 122,797,254.28 659,215,619.71 91,399,339.88 809,448.69 566,545.39 586,529.85 384,039.98-174,723,339.04 22,340,032.72 166,510,224.61 29,638,217.49-2,534,215.77 124,762.45 1,364,249.70-265,383.15 26,514,325.32 4,535,307.68 24,84

6、4,352.01 4,191,687.87 80,081,249.60 15,431,328.88 61,477,409.02 11,578,024.97 22,570,309.21 2,055,704.37 19,193,583.16-717,393.89-48,091,670.68 442,454.24 62,359,130.12 14,320,515.39-979,093.62 32,210,249.11-977,931.12 30,414,880.05 257,636.99 32,120.00 5,110.00 520,051.10 3,936.48 688,797.92 214,40

7、9.60-46,850,162.95 32,648,766.87 60,724,521.08 44,526,095.84 4,090,005.05 1,129,200.21 5,430,524.83 11,240,591.24 10,767,900.41-31,519,566.66 31,519,566.66 44,526,095.84 44,526,095.84 2005 42.3 67002 A B H 505,000 A 100 493,999 A 436,700 A 250,000 A 230,600 A 200,000 A 196,100 A 181,400 A 300 179,01

8、0 A 171,000 A 3 3.1 3.1.1 10%96,974.00 79,420.00 18.10%92.00 78.00 15.22%69,778.00 57,169.00 18.07%18,219.00 15,565.00 14.57%13,251.00 11,595.00 12.50%92.00 78.00 15.22%3.1.2 2005 53.1.3 2005 7-9 2005 1-6+-6448 304.43 11024 429.45-125.02 83 3.92 170 6.62-2.70 4389 207.22 8527 332.17-124.95 0 0-98-3.

9、82 3.82-24-1.13-2-0.08-1.05 2118 100 2567 100 0:3.1.4 3.1.5 3.2 2005 2005 2005 24 24 100 100 88 0.5 2005 6 100 4 0.1 2005 2005 3.3 3.4 3.5 3.6 3.7 1 2 3 2005 7 2005-9-30 2004-12-31 2005-9-30 2004-12-31 188,629,613.22 223,265,578.69 47,811,400.40 73,029,224.51 49,141,672.85 38,375,293.32 16,396,816.5

10、2 3,394,445.00 401,857,023.21 352,413,940.86 73,509,486.71 64,908,310.33 6,787,573.56 4,811,576.66 416,502,277.92 422,622,688.88 6,953,906.34 4,415,003.65 1,486,549.22 1,738,128.06 6,142,320.59 2,591,725.12 268,460,503.53 229,580,332.18 37,061,226.26 42,132,246.84 1,847,771.03 17,744.41 20,000.00 92

11、9,820,384.33 855,471,194.89 592,787,757.03 607,825,043.62 32,602,386.46 33,581,480.08 517,964,885.87 489,286,449.70 32,602,386.46 33,581,480.08 517,964,885.87 489,286,449.70 6,083,789.09 7,062,882.71 1,735,519,859.10 1,445,423,672.10 373,745,910.85 300,240,807.68 466,616,993.36 381,289,944.02 58,901

12、,796.78 48,295,715.20 1,268,902,865.74 1,064,133,728.08 314,844,114.07 251,945,092.48 1,268,902,865.74 1,064,133,728.08 314,844,114.07 251,945,092.48 1,622,009.03 88,667,303.57 284,789,575.74 41,428,041.85 95,150,672.53 1,357,570,169.31 1,350,545,312.85 356,272,155.92 347,095,765.01:16,683,941.02 17

13、,222,024.56 15,608,435.99 15,956,724.56 5,063,082.65 10,581,750.93 21,747,023.67 27,803,775.49 15,608,435.99 15,956,724.56 2,341,739,963.77 2,267,401,763.31 1,482,633,234.81 1,460,163,982.89 2005 8()2005-9-30 2004-12-31 2005-9-30 2004-12-31:394,000,000.00 394,000,000.00 40,000,000.00 40,000,000.00 4

14、,998,880.00 2,500,000.00 308,642,955.88 282,512,474.65 48,507,031.81 50,045,350.97 6,078,088.97 10,732,709.20 3,578,976.33 4,152,961.26 5,803,056.55 11,417,015.10 724,030.36 2,105.40 35,566,306.60 35,359,076.37 2,459,393.52 2,119,823.76 2,001,186.60 3,016,569.19 6,732,733.34 6,862,592.35 1,725,091.9

15、9 2,328,442.50 146,621.45 84,407.72 99,973.27 53,993.59 10,434,227.69 12,856,513.88 740,732.84 4,052,267.05 8,675,273.00 3,106,739.87 327,196.12 58,410.00 103,800,000.00 70,119,350.00 99,800,000.00 70,119,350.00 886,879,330.08 832,567,448.33 197,962,426.24 172,932,704.53:372,770,853.62 402,515,792.0

16、0 372,770,853.62 398,515,792.00 3,117,572.22 8,278,736.06 3,117,572.22 8,278,736.06 8,130,985.93 11,091,560.04 5,909,785.93 9,870,360.04 384,019,411.77 421,886,088.10 381,798,211.77 416,664,888.10:1,270,898,741.85 1,254,453,536.43 579,760,638.01 589,597,592.63:169,011,323.38 143,424,534.88 359,200,0

17、00.00 359,200,000.00 359,200,000.00 359,200,000.00 359,200,000.00 359,200,000.00 359,200,000.00 359,200,000.00 462,818,805.02 462,032,165.14 462,818,805.02 462,032,165.14 46,651,094.22 46,651,094.22 46,651,094.22 46,651,094.22:15,550,364.73 15,550,364.73 15,550,364.73 15,550,364.73 33,159,999.30 1,6

18、40,432.64 34,202,697.56 2,683,130.90()901,829,898.54 869,523,692.00 902,872,596.80 870,566,390.26 2,341,739,963.77 2,267,401,763.31 1,482,633,234.81 1,460,163,982.89 2005 9 2005 1-9 2004 1-9 2005 1-9 2004 1-9 969,735,672.62 826,312,374.17 145,703,832.39 121,421,597.35 794,202,884.89 659,215,619.71 1

19、22,797,254.28 91,399,339.88 809,448.69 586,529.85 566,545.39 384,039.98 174,723,339.04 166,510,224.61 22,340,032.72 29,638,217.49 2,534,215.77 1,364,249.70 124,762.45(265,383.15)26,514,325.32 24,844,352.01 4,535,307.68 4,191,687.87 80,081,249.60 61,477,409.02 15,431,328.88 11,578,024.97 22,570,309.2

20、1 19,193,583.16 2,055,704.37(717,393.89)48,091,670.68 62,359,130.12 442,454.24 14,320,515.39(979,093.62)977,931.12 32,210,249.11 30,414,880.05 257,636.99 32,120.00 5,110.00 520,051.10 688,797.92 3,936.48 214,409.60 46,850,162.95 60,724,521.08 32,648,766.87 44,526,095.84 4,090,005.05 5,430,524.83 1,1

21、29,200.21 11,240,591.24 10,767,900.41 31,519,566.66 44,526,095.84 31,519,566.66 44,526,095.84 2005 10 2005 7-9 2004 7-9 2005 7-9 2004 7-9 366,220,739.25 272,283,831.43 46,381,975.49 44,941,064.32 301,412,809.48 215,678,856.05 38,005,919.03 32,708,703.45 325,780.29 174,511.05 231,302.74 123,039.67 64

22、,482,149.48 56,430,464.33 8,144,753.72 12,109,321.20 833,351.21 501,748.02(69,890.55)70,874.14 9,336,583.54 8,494,170.86 1,524,770.33 1,638,422.66 25,994,605.40 20,097,005.08 3,890,617.83 3,500,909.32 8,564,369.22 7,362,531.25 1,203,205.39 125,970.27 21,419,942.53 20,978,505.16 1,456,269.62 6,914,89

23、3.09 14,004,285.72 9,301,910.37 169,968.19 13,060.00 4,960.00 407,430.33 418,762.55 3,936.48 214,409.60 21,182,480.39 20,572,802.61 15,456,618.86 16,007,353.86 1,571,219.38 1,410,794.42 575,497.33 4,730,139.48 3,154,654.33 14,881,121.53 16,007,353.86 14,881,121.53 16,007,353.86 2005 11 2005 1-9 808,

24、966,363.57 114,388,293.12 4,695,306.84 3,079,115.34 35,258,939.58 816,740,785.75 149,647,232.70 561,027,359.03 87,107,207.52 91,528,142.63 8,152,466.25 43,389,643.86 12,819,003.47 36,813,016.03 39,653,815.74 732,758,161.55 147,732,492.98 83,982,624.20 1,914,739.72 10,500.00 500.00 1,402,672.10 168,6

25、92,377.36 1,413,172.10 168,692,877.36 106,897,135.10 18,135,582.42 673,427.66 163,834,850.74 107,570,562.76 181,970,433.16(106,157,390.66)(13,277,555.80)15,518,437.50 313,000,000.00 85,000,000.00 2,240,000.00 2,240,000.00 330,758,437.50 87,240,000.00 308,000,000.00 80,000,000.00 34,883,557.40 21,095

26、,008.03 342,883,557.40 101,095,008.03(12,125,119.90)(13,855,008.03)(336,079.11)(34,635,965.47)(25,217,824.11)2005 12()2005 1-9 1 31,519,566.66 31,519,566.66 2,722,448.19 2,241,173.64 85,327,049.34 10,606,081.58 538,083.54 348,288.57 1,701,554.13(1,830,026.62)(20,000.00)(5,568,533.13 268,786.12()14,8

27、00.76 37,012.93 3,936.48 21,566,438.15 1,749,141.54 979,093.62(32,210,249.11)(38,880,171.35)5,071,020.58(60,209,461.88)(14,876,424.42)23,687,112.36(2,112,304.09)11,240,591.24(674,277.83)83,982,624.20 1,914,739.72 2 3 188,629,613.22 47,811,400.40 223,265,578.69 73,029,224.51(34,635,965.47)(25,217,824.11)