000009深宝安Ａ2004年第三季度报告20041023.PDF

1、 2004 11 1.1 1.2 7 6 1.3 1.4 2 A 000009 1002 28-29 0755-25170336 0755-25170382 0755-25170300 25170367 0755-25170300 25170367 2.2 2.2.1 4,853,904,026.32 4,261,211,167.03 13.91%1,197,072,823.52 1,138,535,948.42 5.14%1.2485 1.1874 5.14%1.07 1.06 0.94%7 9 1 9-31,171,360.96 40,602,549.43 0.0010 0.0073 9.

2、09%1 0.08%0.58%0.01%0.08%0.90%0.07%1:2004 1 9 393,020.10 959,620.17 5,170,089.59-3,817,449.32 2.2.2 2 2004 9()2004 1 9 2003 1 9 1,032,151,939.87 8,303,693.35 600,864,490.70 680,119,802.41 3,149,956.55 379,704,021.65 23,553,783.83 713,884.86 15,408,246.22 328,478,353.63 4,439,851.94 205,752,222.83 12

3、,072,890.65 132,247.92 11,398,522.70 2,291,447.96 107,268,563.91 82,578,393.34 128,069,631.84 27,959,497.86 95,304,595.30 33,042,197.75 67,038,411.23 16,253,969.00 44,424,410.29 15,881,577.00 38,174,637.30-39,641,367.00-5,156,653.40-46,632,326.79 3,720,337.79 35,631,244.53 23,474,850.22 38,301,330.3

4、2 959,620.17 1,491,741.87 212.00 5,170,089.59 30,000.00 2,973,882.86 1,246,713.53 37,684,505.17-4,040,122.47 16,836,055.83-9,577,498.00 15,496,749.09 9,950,479.90 26,227,878.55 16,463,073.93-11,015,870.75-16,238,429.61 6,975,748.28-4,040,122.47 6,660,931.61-9,577,498.00-564,059,666.79-878,537,540.65

5、-576,969,672.53-860,519,780.84-557,083,918.51-882,577,663.12-570,308,740.92-870,097,278.84-557,083,918.51-882,577,663.12-570,308,740.92-870,097,278.84-557,083,918.51-882,577,663.12-570,308,740.92-870,097,278.84 1 11,127,852.53 11,127,852.53 2 3()4()5 6 3 2004 9()2004 7 9 2003 7 9 305,712,463.51 2,79

6、2,882.78 203,746,318.88 183,429,177.28 1,188,405.27 131,954,833.22 9,144,386.70 237,260.52 4,792,153.88 113,138,899.53 1,367,216.99 66,999,331.78 4,767,980.76 18,871.39 3,797,577.33 559,702.65 36,041,598.29 31,789,117.17 44,671,894.57 9,173,872.66 32,119,957.43 12,504,049.65 24,121,131.25 3,450,712.

7、41 9,339,105.29 2,668,673.75 13,072,256.18-11,238,496.69-2,451,270.78-14,613,020.75-9,856,357.15 8,009,091.63 2,355,484.05 9,819,412.66 559,192.38 242,201.03 447,003.67 830,683.96 600,500.00 3,328,087.74-3,229,405.06-684,269.66-5,394,108.09 3,487,148.23 3,049,288.87 3,070,344.57 1,660,549.56-4,218,8

8、76.69-6,448,590.37 989,471.63-3,229,405.06 1,054,482.28-5,394,108.09 2.3 272,983()(A B H)4,824,341 A 3,251,015 A 2,890,000 A 100 1,982,585 A 959,565 A 950,000 A 300 804,510 A 780,200 A 776,000 A 522,700 A 3 1 4 92%91%A B 70%100%BC 95%100%100%516 98.5%100%98.4%2 GMP 100%3 5 1 9 3.1 3.1.1 10%(%)251,07

9、9,072.65 109,008,681.75 56.58%267,781,555.65 174,101,935.57 34.98%116,457,085.93 43,664,688.26 62.51%396,834,225.64 353,344,496.83 10.96%1,032,151,939.87 680,119,802.41 34.11%3.1.2 3.1.3()2004 7-9 2004 1-6%+/-%11,313.89 3399.50%21,533.95 626.78%442.38%476.80 143.27%730.49 21.26%573.89%10,483.46 3,14

10、9.98%19,754.20 574.98%447.84%-985.64-296.16%1,357.67 39.52%-849.39%11.22 3.37%-432.27-12.58%332.81 100.00%3,435.64 100.00%(1)(2)(3)6(4)3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 7 8 01 2004 9 30 2004 9 30 2003 12 31 537,044,273.84 34,152,749.69 257,077,626.27 25,473,372.39 10,454,448.14 2,000.00 6,496,952.88 2

11、,000.00 11,369,917.79 6,940,885.53 112,135,054.02 3,057,937.03 116,188,273.23 17,008,446.79 376,846,729.33 690,557,491.07 366,398,203.63 782,603,393.64 158,635,826.40 86,617,127.35 2,787,193,722.11 442,384,619.29 2,649,404,590.60 440,743,909.12 1,767,888.33 2,662,049.28 365,672.88 906,604.89 3,995,8

12、13,532.84 1,170,154,797.08 3,492,692,313.66 1,265,831,121.94 229,774,674.17 704,244,889.16 212,186,828.99 588,356,208.58 5,000.00 5,000.00 229,779,674.17 704,244,889.16 212,191,828.99 588,356,208.58 22,293,358.88 3,055,150.50 15,505,513.70 3,055,150.50 714,136,100.28 21,965,650.40 616,594,336.38 20,

13、459,956.40 214,332,320.28 5,658,200.83 156,818,699.07 4,928,432.47 499,803,780.00 16,307,449.57 459,775,637.31 15,531,523.93 9,080,386.30 6,130,000.00 9,021,316.30 6,130,000.00 490,723,393.70 10,177,449.57 450,754,321.01 9,401,523.93 1,853,111.56 1,219,742.16 30,879,349.10 12,566,603.51 1,325,700.00

14、 524,781,554.36 10,177,449.57 464,540,666.68 9,401,523.93 76,292,793.12 66,892,998.33 6,036,422.76 204,655.12 3,860,429.25 146,664.12 20,452,948.64 20,452,948.64 102,782,164.52 204,655.12 91,206,376.22 146,664.12 747,100.43 579,981.48 4,853,904,026.32 1,884,781,790.93 4,261,211,167.03 1,863,735,518.

15、57 9()2004 9 30 2004 9 30 2003 12 31 1,064,575,123.39 355,044,144.12 987,177,123.72 415,012,384.73 7,499,826.87 7,839,714.33 158,594,251.68 16,718,025.78 161,981,042.01 17,339,377.65 281,633,865.71 10,000,000.00 249,591,646.85 10,000,000.00 2,082,512.46 3,419,981.44 6,636,638.30 60,890.22 6,553,670.

16、79 13,376.73 807,470.00 1,407,170.00 12,209,274.07 1,158,349.42 40,752,450.83 896,775.81 3,117,450.03 4,228.45 2,501,820.17 4,232.96 704,219,587.50 167,718,279.59 639,307,331.64 145,591,393.86 95,457,022.31 56,498,061.81 66,963,610.90 47,136,428.47 27,130,929.90 27,130,929.90 27,138,391.90 27,130,92

17、9.90 145,455,340.00 60,000,000.00 161,655,340.00 60,000,000.00 7,800,413.95 1,450,000.00 2,577,212.05 1,450,000.00 2,517,219,706.17 695,782,909.29 2,358,866,506.63 724,574,900.11 688,442,732.24 564,300,402.24 27,171,951.02 26,415,711.27 9,320,000.00 1,300,000.00 724,934,683.26 592,016,113.51 3,242,1

18、54,389.43 695,782,909.29 2,950,882,620.14 724,574,900.11 414,676,813.37 171,792,598.47 958,810,042.00 958,810,042.00 958,810,042.00 958,810,042.00 775,125,868.93 775,125,868.93 721,247,483.28 721,247,483.28 337,640,633.83 337,640,633.83 337,640,633.83 337,640,633.83 72,747,992.60 72,747,992.60 72,74

19、7,992.60 72,747,992.60-317,493,744.61-314,477,873.86-557,083,918.51-882,577,663.12-564,059,666.79-878,537,540.65 73,941.88-624,670.04 1,197,072,823.52 1,188,998,881.64 1,138,535,948.42 1,139,160,618.46 4,853,904,026.32 1,884,781,790.93 4,261,211,167.03 1,863,735,518.57 10 03 2004 1 9 1,107,884,429.9

20、8 29,197,142.32 359,714.65 509,709,793.04 53,832,163.20 1,617,953,937.67 83,029,305.52 655,603,966.15 2,700,000.00 70,410,810.28 5,386,763.94 95,309,262.83 720,568.61 756,027,348.98 18,478,392.54 1,577,351,388.24 27,285,725.09 40,602,549.43 55,743,580.43 5,918,392.62 8,827,146.41 8,150,949.60 297,81

21、4.74 40,202,920.18 29,002,800.00 55,246,273.95 37,153,749.60 34,539,498.34 1,638,253.00 27,040,147.75 32,000,000.00 31,449,091.96 3,594,084.00 93,028,738.05 37,232,337.00-37,782,464.10-78,587.40 277,168,670.00 496,611.991.66 25,920,097.40 44,857,215.32 818,637,876.98 25,920,097.40 389,444,460.32 62,

22、071,154.79 81,766,958.42 10,834,558.34 70,276,739.50 541,488,158.24 72,905,713.13 277,149,718.74-46,985,615.73-3,156.50 279,966,647.57 8,679,377.30 11 2004 1 9 1 6,975,748.28-4,040,122.47 26,227,878.55-11,015,870.75 1,024,291.79 11,015,870.75 24,825,569.61 729,768.36 1,904,459.67 10,494,184.91 74,56

23、8.00 588,510.27 14,989,721.20 9,361,633.34 163,243.15 30,000.00 264,127.28 67,154,340.26 16,253,969.00-14,337,626.27-35,631,244.53 453,532.03-152,209,604.19-1,640,710.17-26,444,772.09 57,051,965.08 86,773,922.90 2,537,883.07 2,770,892.83 40,602,549.43 55,743,580.43 2 3 537,044,273.84 34,152,749.69 257,077,626.27 25,473,372.39 279,966,647.57 8,679,377.30