000997新 大 陆2005年第三季度报告20051026.PDF

1、 000997 2005-023 2005 2 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000997 1 1 0591-83979997 0591-83979997 0591-83979997 0591-83979997 2.2 2.2.1 2005 3 1,138,675,739.14 1,057,538,544.19 7.67%716,944,392.93 693,757,251.18 3.34%2.3771 2.9903-20.51%2.3399 2.9598-20.94%24,201,088.99 24,562,147.85 136.21%0.0618 0.1

2、714-12.63%0.0618-2.60%7.21%0.18 2.60%7.09%0.09 3,082.58 11,921.04 1,025,063.00 152,433.68 863,790.862.2.2 2.2.2.1 327,113,392.16 296,806,624.43 306,423,138.16 291,034,911.26 3,074,426.40 3,074,426.40 3,068,700.00 3,068,700.00 504,900.00 504,900.00 279,445,525.94 261,384,928.95 252,966,169.93 241,589

3、,571.20 42,013,756.39 37,281,118.81 62,069,010.06 65,540,170.42 68,647,209.74 68,458,606.45 30,342,861.75 28,854,284.12 140,612,742.15 122,520,623.87 127,690,731.79 117,787,796.63 34,100.00 17,880.00 2005 4 860,941,152.78 789,526,328.91 783,083,391.69 748,380,333.63 100,457,844.40 264,976,032.96 100

4、,079,823.09 229,832,191.48 100,457,844.40 264,976,032.96 100,079,823.09 229,832,191.48 202,334,990.42 196,685,989.41 199,394,586.87 194,060,431.83 36,212,808.84 32,997,816.00 28,592,005.97 26,042,698.46 166,122,181.58 163,688,173.41 170,802,580.90 168,017,733.37 166,122,181.58 163,688,173.41 170,802

5、,580.90 168,017,733.37 3,555,897.83 3,555,897.83 169,678,079.41 167,244,071.24 170,802,580.90 168,017,733.37 329,554.60 319,947.92 429,940.35 420,303.68 7,269,107.95 3,142,808.16 7,598,662.55 319,947.92 3,572,748.51 420,303.68 1,138,675,739.14 1,222,066,381.03 1,057,538,544.19 1,146,650,562.16 159,0

6、00,000.00 159,000,000.00 173,000,000.00 173,000,000.00 30,198,243.72 30,198,243.72 18,337,000.00 18,337,000.00 97,678,604.70 166,566,388.63 106,689,525.20 146,788,848.64 2,364,224.16 2,231,354.16 2,693,557.61 2,562,407.61 9,797,181.82 1,794,978.00 8,529,502.32 2,555,411.39-843,404.83-712,006.21 654,

7、116.43-3,874,693.96 35,848.65 17,602.12 123,371.49 86,781.28 24,227,582.90 72,138,396.16 21,398,967.49 96,550,524.50 980,555.94 323,438,837.06 431,234,956.58 331,426,040.54 436,006,279.46 57,000,000.00 57,000,000.00 2005 5 16,887,031.52 16,887,031.52 16,887,031.52 16,887,031.52 73,887,031.52 73,887,

8、031.52 16,887,031.52 16,887,031.52 397,325,868.58 505,121,988.10 348,313,072.06 452,893,310.98 24,405,477.63 15,468,220.95 301,600,000.00 301,600,000.00 232,000,000.00 232,000,000.00 301,600,000.00 301,600,000.00 232,000,000.00 232,000,000.00 265,157,619.43 265,157,619.43 334,256,151.67 334,256,151.

9、67 44,922,996.30 44,922,996.30 44,922,996.30 44,922,996.30 12,179,577.28 12,179,577.28 12,179,577.28 12,179,577.28 105,263,777.20 105,263,777.20 82,578,103.21 82,578,103.21 716,944,392.93 716,944,392.93 693,757,251.18 693,757,251.18 1,138,675,739.14 1,222,066,381.03 1,057,538,544.19 1,146,650,562.16

10、2.2.2.2 111,599,386.17 98,271,368.05 113,808,100.69 105,708,375.22 66,767,545.86 81,065,340.40 73,359,494.27 83,392,614.81 966,635.56 615,692.41 1,566,512.04 1,109,100.78-43,865,204.75 16,590,335.24 38,882,094.38 21,206,659.63-388,226.92 388,226.92 388,599.71 388,599.71 6,675,727.98 5,877,921.18 7,3

11、37,535.22 6,208,380.70 15,752,269.74 5,529,567.50 12,369,680.05 5,405,832.13 2,636,583.34 2,617,326.30 2,381,335.54 2,383,988.58-19,188,850.61 2,953,747.18 17,182,143.28 7,597,057.93-1,635,866.06 15,998,331.35 240,879.16 9,458,976.16 2005 6 1,749,186.86 1,242,310.97 293.10 2,040.39 11,921.04 200.00

12、1,152.00-20,813,088.73 18,951,878.53 19,173,097.69 18,298,345.06 1,037,594.24 310,467.02 2,354,803.47 1,889,558.69 1,134,082.98 409,507.86-18,641,411.51 18,641,411.51 16,408,786.36 16,408,786.37 18,641,411.51 18,641,411.51 16,408,786.36 16,408,786.37 18,641,411.51 18,641,411.51 16,408,786.36 16,408,

13、786.37 18,641,411.51 18,641,411.51 16,408,786.36 16,408,786.37 1 2 3 4 5 6 2005 72.2.2.3 297,491,467.85 256,990,926.08 276,288,550.59 253,303,723.75 178,863,164.69 194,541,202.91 174,176,674.46 181,857,791.94 3,666,606.34 2,030,713.36 4,615,171.88 3,824,853.36-114,961,696.82 60,419,009.81 97,496,704

14、.25 67,621,078.45-1,127,418.17 1,127,418.17 588,505.49 588,505.49 20,235,627.19 17,551,838.57 20,142,495.10 17,281,862.27 43,924,955.57 16,419,855.15 33,087,464.23 13,306,220.75 5,117,586.64 3,859,430.46 5,300,112.94 5,338,888.25-46,810,945.59 23,715,303.80 39,555,137.47 32,282,612.67-4,970,920.33 2

15、7,893,881.48 3,366,924.52 10,711,536.49 9,211,480.25 3,225,432.23 3,395,366.04 1,639,952.69 3,082.58 4,356.18 11,921.04 200.00 147,814.00 146,662.00-60,984,507.71 54,834,417.51 46,173,970.21 44,487,439.85 6,518,718.02 3,148,743.52 5,285,637.38 4,820,392.60 2,780,115.70 1,221,285.58-51,685,673.99 51,

16、685,673.99 39,667,047.25 39,667,047.25 82,578,103.21 82,578,103.21 36,274,987.19 36,274,987.19 134,263,777.20 134,263,777.20 75,942,034.44 75,942,034.44 134,263,777.20 134,263,777.20 75,942,034.44 75,942,034.44 2005 8 29,000,000.00 29,000,000.00 105,263,777.20 105,263,777.20 75,942,034.44 75,942,034

17、.44 1 2 3 4 5 6 2.2.2.4 289,528,101.79 255,483,128.74 3,170,404.30 1,123,446.15 66,669,134.10 64,261,114.85 359,367,640.19 320,867,689.74 216,680,500.64 203,080,550.07 29,044,381.78 19,996,993.62 33,310,189.21 16,124,321.25 55,770,420.71 67,073,288.23 334,805,492.34 306,275,153.17 24,562,147.85 14,5

18、92,536.57 4,210,950.15 4,210,950.15 4,210,950.15 4,210,950.15 7,801,225.21 7,593,822.20 2005 9 12,000,000.00 7,801,225.21 19,593,822.20-3,590,275.06-15,382,872.05 3,042,400.00 330,000,000.00 330,000,000.00 333,042,400.00 330,000,000.00 295,580,000.00 287,000,000.00 37,519,272.44 36,255,205.00 224,74

19、6.35 182,746.35 333,324,018.79 323,437,951.35-281,618.79 6,562,048.65 20,690,254.00 5,771,713.17 1 51,685,673.99 51,685,673.99 6,382,032.82 5,428,537.78 134,185.75 132,555.76-4,142,699.79 11,377.04 8,511,868.34 7,258,405.33-27,893,881.48-27,893,881.48 108,412,374.19 116,600,125.31-6,456,617.12 4,749

20、,930.20-114,862,281.59-143,368,810.32 2,780,115.70 24,562,147.85 14,592,536.57 2 3 327,113,392.16 296,806,624.43 306,423,138.16 291,034,911.26 20,690,254.00 5,771,713.17 2005 102.3 10,290 A B H 3,687,806.00 A 3,269,495.00 A 3,024,126.00 A 2,961,642.00 A 2,579,381.00 A 1,970,069.00 A 1,644,708.00 A 1

21、,171,690.00 A 1,136,500.00 A 1,015,058.00 A 3 3.1 2005 1-9 29,749.15 11,496.17 5,168.57 7.67%17.91%30.30%3.1.1 10%21,076.02 11,884.95 43.61%8,673.12 6,001.36 30.81%387.78 0.00 100.00%2005 11 21,076.02 11,884.95 43.61%8,673.12 6,001.36 30.81%387.78 0.00 100.00%3.1.2 3.1.3 3.1.4 3.1.5 3.2 9 26 10 12 11 1 3.3 3.4 2005 123.5 3.6 3.7 2005 10 25