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002021中捷股份:2007年第一季度报告20070420.PDF

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1、.2007 4 2007 2007()1 1.1 1.2 1.3 1.4 1.5 2 2.1 002021 0576-7338207 0576-7338207 0576-7338207 0576-7338900 0576-7338900 0576-7338900 2.2 1,214,212,626.28 1,112,519,108.92 9.14 506,608,300.87 478,025,361.55 5.98 2.83 2.67 5.99 2007 282,337,672.96 243,235,938.83 16.08 28,582,939.32 23,587,408.05 21.18-

2、16,764,421.61-8,353,196.43 _-0.09-0.06 _ 0.16 0.17-5.88 0.16 0.17-5.88%5.64 5.14 0.50 5.45 5.12 0.33 657,600.00 445,363.89-146,970.08 955,993.81 7,701 10 A B H 7,000,084 A 6,632,200 A 5,571,900 A 3,199,999 A 3,088,787 A 2,636,586 A 1,901,782 A 1,782,962 A 1,700,000 A 1,599,916 A 3 2007 3.1 2007 1 1

3、3.1.1%11,099,118.80 30,058,404.30-18,959,285.50-63.07 268,528,505.42 165,991,617.26 102,536,888.16 61.77 8,075,320.56 6,014,912.39 2,060,408.17 34.25 30,031,305.66 7,247,054.74 22,784,250.92 314.39 2,087,166.80 21,331,536.26-19,244,369.46-90.22 40%96,245,937.21 41,304,975.95 54,940,961.26 133.01 5,2

4、57,357.44 3,242,391.43 2,014,966.01 62.14 3,350,980.55 6,780,282.45-3,429,301.90-50.58 23,839,677.51 8,085,440.13 15,754,237.38 194.85 3.1.2%2,829,634.66 339,334.27 2,490,300.39 733.88 6,578,829.20 3,148,344.20 3,430,485.00 108.96 290,883.02 1,914,776.74-1,623,893.72-84.81 180 54,636.11 1,653,539.88

5、-1,598,903.77-96.70 160 513,325.00 894,907.98-381,582.98-42.64 2007 3.1.3%-16,764,421.61-8,353,196.43-8,411,225.18-100.69-70,724,443.61-6,709,797.05-64,014,646.56-954.18 70,729,443.71 9,924,274.06 60,805,169.65 612.69 5,534.11-16,959,681.87-5,509,114.52-11,450,567.35-207.85 3 2007 3 5-6 20 2007 4 2

6、2006 2007 4 2007 4.99%2007 4 13 9,134,560 6.29%3,906,663.05 2.60%9,601,893.16 3.41%2,977,638.49 1.98%7,111,247.88 4.74%355,179.00 76.60%6 2007 7 2007 4 16 2006 2006 2006 17,888 10 2 17,888 21,465.60 119,444,016.50 83,668,016.50 10 1 17,888,000.00 130,098,110.22 3.3 3 1,000 5%10%2006 9 11 4,838,346 4

7、,179,302 2006 9 13 2006 9 19 2007 2006 12 15 2006 10 24 12 16 2006 12 7 2006 12 23 3.4 2007 36,110,929.47 3.5 2007 2007 4 4.1 346,316,942.85 363,309,185.27 323,925,201.77 343,864,880.34 11,099,118.80 30,058,404.30 11,099,118.80 31,958,404.30 268,528,505.42 165,991,617.26 258,712,940.15 160,516,696.0

8、8 8,075,320.56 6,014,912.39 7,788,753.35 5,627,633.53 2007 30,031,305.66 7,247,054.74 29,181,109.53 6,479,419.18 203,348,006.73 240,345,545.70 172,657,099.76 213,788,088.24 867,399,200.02 812,966,719.66 803,364,223.36 762,235,121.67:2,087,166.80 21,331,536.26 29,039,855.26 48,270,125.04 242,043,434.

9、15 232,465,120.99 212,409,622.46 202,512,416.31 96,245,937.21 41,304,975.95 96,110,345.59 41,177,034.33 1,179,530.66 1,208,364.63 795,102.94 821,962.10 5,257,357.44 3,242,391.43 4,620,497.99 2,793,834.98 346,813,426.26 299,552,389.26 342,975,424.24 295,575,372.76 1,214,212,626.28 1,112,519,108.92 1,

10、146,339,647.60 1,057,810,494.43 4.2 425,536,891.60 327,780,383.60 417,036,891.60 317,780,383.60 69,920,000.00 79,210,000.00 50,000,000.00 66,000,000.00 149,434,573.97 157,771,107.92 141,775,821.66 151,961,666.37 2007 3,350,980.55 6,780,282.45 1,887,247.15 6,787,433.16 6,833,608.22 6,871,870.21 5,404

11、,064.60 5,643,620.58 23,839,677.51 8,085,440.13 22,377,339.47 7,750,770.11 7,811,811.98 7,802,537.80 7,400,200.16 7,486,758.08 20,000,000.00 20,000,000.00 686,727,543.83 614,301,622.11 645,881,564.64 583,410,631.90:811,702.03 822,634.94 811,702.03 822,634.94 687,539,245.86 615,124,257.05 646,693,266

12、.67 584,233,266.84()()178,880,000.00 178,880,000.00 178,880,000.00 178,880,000.00 137,481,859.70 137,481,859.70 137,481,859.70 137,481,859.70:811,702.03 822,634.94 811,702.03 822,634.94 27,507,443.94 27,507,443.94 26,241,962.70 26,241,962.70 162,738,997.23 134,156,057.91 157,042,558.53 130,973,405.1

13、9 506,608,300.87 478,025,361.55 499,646,380.93 473,577,227.59 20,065,079.55 19,369,490.32()526,673,380.42 497,394,851.87 499,646,380.93 473,577,227.59 1,214,212,626.28 1,112,519,108.92 1,146,339,647.60 1,057,810,494.43 4.3 2007 1-3 2006 1-3 2007 1-3 2006 1-3 282,337,672.96 243,235,938.83 274,450,498

14、.55 241,691,539.03 204,356,648.10 178,274,747.20 204,503,558.94 184,573,630.80 2007 2,829,634.66 339,334.27 2,702,390.25 244,164.27 9,967,196.43 11,580,641.93 8,586,148.56 10,612,238.05 14,251,113.76 12,143,063.03 12,385,976.13 10,347,536.07 6,109,804.14 5,494,939.16 6,050,007.49 5,378,300.11 6,578,

15、829.20 3,148,344.20 6,261,537.20 3,093,859.68:(-)-290,883.02 1,914,776.74 394,140.22 1,914,776.74 290,883.02 1,914,776.74 394,140.22 1914,776.74-”38,535,329.69 34,169,645.78 34,355,020.20 29,356,586.79 500,000.00 439,074.23 500,000.00 439,074.23 54,636.11 163,539.88 23,831.14 1,653,539.88 54,636.11

16、163,539.88 23,831.14 1,653,539.88-”38,980,693.58 32,955,180.13 34,831,189.06 28,142,121.14 9,884,429.26 8,472,864.10 8,762,035.72 7,712,984.61-”29,096,264.32 24,482,316.03 26,069,153.34 20,429,136.53()28,583,939.32 23,587,408.05 26,069,153.34 20,429,136.53()513,325.00 894,907.98()0.1598 0.1714 0.145

17、7 0.1485()0.1567 0.1714 0.1430 0.1485 4.4 2007 1-3 257,338,800.42 219,049,560.67 2,329,677.85 2,136,825.00 259,668,478.27 221,186,385.67 241,546,318.21 212,246,576.13 12,927,144.31 11,151,428.38 9,762,392.47 8,854,712.86 2007 12,197,044.89 10,645,449.26 276,432,899.88 242,898,166.63-16,764,421.61-21

18、,711,780.96 6,504.81 4,530.00 6,504.81 4,530.0070,730,948.42 70,435,219.82 70,730,948.42 70,435,219.82-70,724,443.61-70,430,689.82 209,737,025.20 207,737,025.20 209,737,025.20 207,737,025.20 131,980,517.20 128,480,517.20 7,027,064.29 6,853,490.96 139,007,581.49 135,334,008.16 70,729,443.71 72,403,01

19、7.04-200,260.36-200,224.83-16,959,681.87-19,939,678.57 4.5 2007 1-3 1.29,096,264.32 26,069,153.34 6,252,701.85 5,922,548.73 5,555,804.31 47,396.12 47,396.12 2007 23,831.14 23,831.14 7,199,787.16 7,069,676.13-290,883.02-394,140.22-2,014,966.01-1,826,663.01 10,932.91-10,932.91 39,717,367.83 45,435,008.50-88,794,195.08-82,650,516.01-14,152,652.61-26,952,947.08-16,764,421.61-21,711,780.962.3.346,349,503.40 323,925,201.77 363,309,185.27 343,864,880.34-16,959,681.87-19,939,678.57 4.4 2007 4 19

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