000848承德露露：2007年第一季度报告20070421.PDF

1、 2007 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 976,202,114.25 1,083,029,531.88-9.86%509,817,827.83 475,178,329.57 7.29%2.68 2.50 7.20%-41,758,016.39-392.59%-0.22 34,639,498.26 34,639,498.26 30.22%0.18 0.18 100.00%0.18 0.18 100.00%6.79%6.79%92.35%6.79%6.79%91.27%0.002.2 1 2007 8,810 10 8,799,099 7,579,836 6,

2、036,363 5,289,989 4,376,295 4,298,088 4,269,604 3,500,000 2,500,000 2,427,306 3 3.1 3.2 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 0.5 546 30 10 0.5 3 2 2007 A 5.50 B 50%5.50 50%50%C D 6 E 200552 3.4 3.5 2007 2007 4 4.1 2007 03

3、31 216,853,875.05 190,094,823.71 268,006,694.05 260,589,347.53 3,064,440.00 3,064,440.00 13,746,570.00 400,000.00 16,206,440.99 6,574,944.10 6,289,737.34 6,261,348.56 280,297,708.46 274,526,770.09 253,915,249.32 253,009,738.45 6,258,874.26 13,276,310.43 3,743,927.30 15,256,460.53 51,603,467.51 54,61

4、1,476.43 126,017,350.77 124,870,679.05 574,284,806.27 542,148,764.76 671,719,528.78 660,387,574.123 2007 49,936,360.35 88,405,900.14 49,936,360.35 88,405,900.14 299,334,293.86 260,204,454.12 307,268,585.43 267,207,806.91 2,736,310.82 2,014,889.82 38,686,452.00 32,615,333.72 40,817,276.55 34,720,518.

5、83 1,324,000.00 1,324,000.00 1,373,000.00 1,373,000.00 9,899,890.95 11,539,271.30 9,899,890.95 11,539,271.30 401,917,307.98 394,088,959.28 411,310,003.10 403,246,497.18 976,202,114.25 936,237,724.04 1,083,029,531.88 1,063,634,071.30 250,000,000.00 250,000,000.00 250,000,000.00 250,000,000.00 101,031

6、,136.51 95,731,708.97 143,594,267.83 169,777,696.55 14,733,924.74 14,733,924.74 73,947,478.20 73,947,478.20 29,111,506.14 28,131,048.36 32,250,847.42 31,289,021.64 11,733,512.12 10,228,242.29 34,594,042.85 24,180,257.31 1,248,697.66 5,427,209.27 20,563,856.61 18,579,145.85 31,066,594.56 28,815,064.1

7、4 428,422,633.78 417,404,070.21 570,880,440.13 578,009,517.844 2007 428,422,633.78 417,404,070.21 570,880,440.13 578,009,517.84 190,086,000.00 190,086,000.00 190,086,000.00 190,086,000.00 61,648,918.66 61,648,918.66 61,648,918.66 61,648,918.66 105,945,140.82 100,613,334.34 105,945,140.82 100,613,334

8、.34 152,137,768.35 166,485,400.83 117,498,270.09 133,276,300.46 509,817,827.83 518,833,653.83 475,178,329.57 485,624,553.46 37,961,652.64 36,970,762.18 547,779,480.47 518,833,653.83 512,149,091.75 485,624,553.46 976,202,114.25 936,237,724.04 1,083,029,531.88 1,063,634,071.304.2 2007 1-3 654,067,187.

9、74 662,817,187.67 476,714,275.35 476,448,113.98 594,049,123.38 606,158,626.14 434,109,156.56 450,717,379.35 461,179,947.59 481,487,768.35 318,036,872.72 341,445,136.22 5 2007 5,227,697.07 4,862,118.95 4,301,475.74 4,104,526.13 108,365,125.13 102,642,340.15 89,945,903.98 85,810,568.83 15,836,797.77 1

10、3,662,697.50 17,669,162.50 15,227,962.07 3,439,555.82 3,503,701.19 4,155,741.62 4,129,186.10-60,018,064.36 56,658,561.53 42,605,118.79 25,730,734.63 58,707.00 83,006.00 2,552.00 122,283.45 121,383.45 157,348.33 157,089.28 49,336.25 49,336.25 157,089.28 157,089.28-59,954,487.91 56,537,178.08 42,530,7

11、76.46 25,576,197.35 24,324,099.19 23,328,077.71 11,949,569.83 8,440,145.13-35,630,388.72 33,209,100.37 30,581,206.63 17,136,052.22 34,639,498.26 33,209,100.37 26,601,715.87 17,136,052.22 990,890.46 3,979,490.76 0.18 0.17 0.09 0.06 0.18 0.17 0.09 0.064.3 2007 1-3 718,153,083.96 651,082,244.63 465,110

12、,173.45 431,212,556.25 6 2007 58,707.00 80,454.00 2,591,210.47 1,682,405.23 42,260.50 720,803,001.43 652,764,649.86 465,232,887.95 431,212,556.25 550,029,300.65 529,673,952.35 334,535,976.34 324,636,727.73 14,437,930.81 13,079,776.05 13,072,708.12 11,745,073.66 99,173,650.83 86,316,237.75 69,670,994

13、.39 64,783,691.95 98,920,135.53 89,768,493.26 33,681,246.96 30,973,348.11 762,561,017.82 718,838,459.41 450,960,925.81 432,138,841.45-41,758,016.39-66,073,809.55 14,271,962.14-926,285.20 15,000.00 15,000.00 25,000.00 20,000.00 15,000.00 15,000.00 25,000.00 20,000.00 1,243,571.00 446,050.00 1,195,795

14、.00 960,000.00 7 2007 1,243,571.00 446,050.00 1,195,795.00 960,000.00-1,228,571.00-431,050.00-1,170,795.00-940,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 1,200,000.00 8,166,231.61 3,989,664.27 4,198,990.17 4,129,186.10 68,166,231.61 63,989,664.27 5,398,990.17 4,129,186.10-8,166,231.61-3,989,664.27-5,398,990.17-4,129,186.10-51,152,819.00-70,494,523.82 7,702,176.97-5,995,471.30 268,006,694.05 260,589,347.53 230,407,575.32 219,018,051.65 216,853,875.05 190,094,823.71 238,109,752.29 213,022,580.354.4 8