000848承德露露：2008年第一季度报告20080418.PDF

1、 2008 2008 1 1.1 1.2 1.3,1.4 1.5 2 2.1 1,032,540,365.21 1,063,574,244.90-2.92%596,229,203.89 547,557,214.13 8.89%3.14 2.88 9.03%48,671,989.76 34,639,498.26 40.51%30,945,763.53-41,758,016.39 0.16-0.22 0.26 0.18 44.44%0.26 0.18 44.44%8.16%6.79%1.37%8.29%6.79%1.50%-770,924.89 23,448.00-5,862.00-753,338

2、.892.2 7,4871 2008 10-7,822,632-7,512,730-5,821,934-4,556,141-4,538,356 4,064,573-3,816,778 3,500,000-3,458,944-3,190,262 3 3.1 3.2 2007 1 26 2007 2008 3 11 3.3 2006 4 10 1 A 6843 10 6.27 100%10 1.482 2 1 2 A.2006 2007 2008 2006 5000 2007 6000 2008 7000 B.2006 2008 10 10 0.5 2 2008 546 30 10 0.5 3 A

3、 5.50 B 50%5.50 50%50%C D 6 E 200552 3.4 3.5 3.5.1 3.5.2 3.5.3 2008 03 10 2008 03 10 2008 03 10 2008 03 10 2008 03 10 2008 03 10 4 4.1 2008 03 31 3 2008 212,836,750.12 196,217,350.74 189,145,389.05 181,456,701.00 21,265,850.40 3,250,000.00 7,754,400.00 7,754,400.00 4,334,683.88 513,766.90 598,892.08

4、 600,923.21 421,707,134.11 419,436,062.81 379,769,449.85 379,092,848.10 3,050,786.78 9,823,359.24 4,415,802.09 16,184,014.24 52,140,342.71 45,651,902.90 159,784,051.19 142,180,211.21 715,335,548.00 674,892,442.59 741,467,984.26 727,269,097.76 36,209,751.77 82,266,346.39 36,209,751.77 82,266,346.39 2

5、38,212,914.99 201,826,768.68 243,084,333.11 206,136,297.52 7,807,360.82 5,100,000.00 2,707,360.82 29,220,301.20 23,319,598.28 31,539,052.99 25,599,782.39 2,814,000.00 2,814,000.00 1,128,000.00 1,128,000.00 1,177,000.00 1,177,000.00 1,812,488.43 2,545,660.24 4,574,761.95 2,545,660.24 317,204,817.21 3

6、16,186,373.59 322,106,260.64 317,725,086.54 1,032,540,365.21 991,078,816.18 1,063,574,244.90 1,044,994,184.30 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 4 2008 83,336,012.57 93,108,954.46 143,169,932.53 153,683,711.27 14,720,793.11 14,720,793.11 131,880,624.37 131,880,624.37 28,661,

7、149.36 28,288,221.76 19,791,129.27 19,168,051.88 15,148,902.55 10,423,146.88 12,614,777.97 9,904,063.57 948,697.66 948,697.66 103,840,278.48 100,657,241.72 21,480,880.49 20,393,233.73 30,000.00 30,000.00 396,685,833.73 397,198,357.93 479,916,042.29 485,029,684.82 396,685,833.73 397,198,357.93 479,91

8、6,042.29 485,029,684.82 190,086,000.00 190,086,000.00 190,086,000.00 190,086,000.00 53,804,951.11 53,756,940.71 53,804,951.11 53,756,940.71 102,457,664.47 102,457,664.47 102,457,664.47 102,457,664.47 249,880,588.31 247,579,853.07 201,208,598.55 213,663,894.30 596,229,203.89 593,880,458.25 547,557,21

9、4.13 559,964,499.48 39,625,327.59 36,100,988.48 635,854,531.48 593,880,458.25 583,658,202.61 559,964,499.48 1,032,540,365.21 991,078,816.18 1,063,574,244.90 1,044,994,184.305 2008 4.2 2008 1-3 740,349,344.99 747,074,592.16 654,067,187.74 662,817,187.67 740,349,344.99 747,074,592.16 671,260,587.51 70

10、1,339,375.16 594,049,123.38 606,158,626.14 508,345,947.25 546,322,460.15 461,179,947.59 481,487,768.35 7,245,912.86 6,734,195.50 5,227,697.07 4,862,118.95 137,004,179.74 131,455,123.55 108,365,125.13 102,642,340.15 17,279,375.14 15,392,422.82 15,836,797.77 13,662,697.50 1,462,049.10 1,512,049.72 3,4

11、39,555.82 3,503,701.19-76,876.580-76,876.580-69,088,757.48 45,735,217.00 60,018,064.36 56,658,561.53 118,137.16 23,448.00 58,707.00 770,924.89 770,924.89 122,283.45 121,383.45 49,336.25 49,336.25-68,435,969.75 44,987,740.11 59,954,487.91 56,537,178.08 16,239,640.88 11,071,781.34 24,324,099.19 23,328

12、,077.71-52,196,328.87 33,915,958.77 35,630,388.72 33,209,100.37 48,671,989.76 33,915,958.77 34,639,498.26 33,209,100.37 3,524,339.11 990,890.46 6 2008 0.26 0.26 0.18 0.17 0.26 0.26 0.18 0.174.3 2008 1-3 727,452,966.52 713,038,814.57 718,153,083.96 651,082,244.63 58,707.00 2,494,254.31 2,393,389.84 2

13、,591,210.47 1,682,405.23 729,947,220.83 715,432,204.41 720,803,001.43 652,764,649.86 538,351,382.59 552,708,191.29 550,029,300.65 529,673,952.35 17,504,120.72 15,844,022.55 14,437,930.81 13,079,776.05 80,988,190.55 73,867,458.68 99,173,650.83 86,316,237.75 62,157,763.44 50,864,708.98 98,920,135.53 8

14、9,768,493.26 699,001,457.30 693,284,381.50 762,561,017.82 718,838,459.41 30,945,763.53 22,147,822.91-41,758,016.39-66,073,809.55 128,000.00 15,000.00 15,000.00 127,078.58 122,307.87 255,078.58 122,307.87 15,000.00 15,000.007 2008 5,875,123.45 5,875,123.45 1,243,571.00 446,050.00 5,875,123.45 5,875,1

15、23.45 1,243,571.00 446,050.00-5,620,044.87-5,752,815.58-1,228,571.00-431,050.00 100,000,000.00 100,000,000.00 60,000,000.00 60,000,000.00 100,000,000.00 100,000,000.00 60,000,000.00 60,000,000.00 100,000,000.00 100,000,000.00 60,000,000.00 60,000,000.00 1,613,457.50 1,613,457.50 8,166,231.61 3,989,6

16、64.27 20,900.09 20,900.09 101,634,357.59 101,634,357.59 68,166,231.61 63,989,664.27-1,634,357.59-1,634,357.59-8,166,231.61-3,989,664.27 23,691,361.07 14,760,649.74-51,152,819.00-70,494,523.82 189,145,389.05 181,456,701.00 268,006,694.05 260,589,347.53 212,836,750.12 196,217,350.74 216,853,875.05 190,094,823.714.4 8