600335ST盛工第一季度季报20050426.PDF

1、 2005 2005 4 2005 1 1.1 2.1 3.3 4.4 2005 11 1.1 1.2 7 1.3 1.4 2 2.1 ST()*S T 600335 156 156 022-24935580 022-24935580 022-24935580 022-24935580 2.2 2.2.1:()776,790,951.69 793,340,275.07-2.09()()285,107,765.42 284,936,698.63 0.06()2.4446 2.4431 0.06()2.2897 2.3082-0.80()-34,547,750.77-34,547,750.77 3

2、39.31()0.0015 0.0015 66.67(%)0.06 0.06 0.02(%)0.05 0.05 0.01 28,296.18 4,371.88 3,588.65 20,335.66 2005 2 2.2.2:(13)(13)78,161,670.02 45,844,835.72 78,208,929.92 78,208,929.92 78,161,670.02 45,844,835.72 78,208,929.92 78,208,929.92 59,491,982.86 36,221,165.86 62,534,568.76 62,534,568.76 215,715.30 0

3、.00 333,892.99 333,892.99“-”18,453,971.86 9,623,669.86 15,340,468.17 15,340,468.17“-”259,112.82 259,112.82 985,559.37 985,559.37 6,715,311.46 3,557,249.66 5,170,601.12 5,170,601.12 8,745,743.58 4,408,380.47 7,698,186.13 7,698,186.13 2,570,091.51 2,128,509.16 3,334,466.79 3,334,466.79“-”681,938.13-21

4、1,356.61 122,773.50 122,773.50“-”-237,594.12 358,499.10 8,100 0 28,296.18 28,296.18 8,000.00 8,000.00 4,371.88 4,371.88 4,847.72 4,847.72“-”476,368.31 171,066.79 125,925.78 125,925.78 137,172.66 0.00 18,888.87 18,888.87 168,128.86“-”171,066.79 171,066.79 107,036.91 107,036.91-43,454,277.68-43,039,51

5、3.70-46,516,921.67-46,516,921.67-43,283,210.89-42,868,446.91-46,409,884.76-46,409,884.76-43,283,210.89-42,868,446.91-46,409,884.76-46,409,884.76-43,283,210.89-42,868,446.91-46,409,884.76-46,409,884.76 2005 32.3 17,496()A B H 546,341 A 454,457 A 402,961 A 251,862 A 179,000 A 164,850 A 123,999 A 105,0

6、52 A 103,600 A 100,000 A 3 3.1 2004 2005 2004 7816.17 7820.89 1845.40 1534.05 20.30%3.1.1 10%:(%)78,161,670.02 59,491,982.86 23.89 39,369,219.49 29,394,942.30 25.34 20,851,534.59 14,195,410.46 31.92 3.1.2 2005 43.1.3%2005 1-3 2004 1-12 2005 1-3 2004 1-12+%18,453,971.86 56,614,252.83 3,873.89 1,093.8

7、6 2780.03 259,112.82 98,502.59 54.39 1.90 52.49 18,031,146.55 51,060,545.63 3,785.13 986.55 2798.58 23,924.30-318,160.86 5.02-6.15 11.17 476,368.31 5,175,652.85 100.00 100.00 78%3.1.4 3.1.5 3.2 3.3 3.4 2005 53.5 2004 11 29 78%(274464.08)3.6:2005 4 25 2005 64 2005 3 31:30,917,307.87 19,161,529.36 51,

8、539,024.63 27,098,574.75 5,204,000.00 570,000.00 4,907,693.10 2,408,843.10 142,694,824.27 102,592,501.50 120,382,679.93 86,960,301.64 32,249,258.41 23,160,122.60 31,605,276.46 17,799,317.85 17,395,026.65 12,160,199.18 17,395,026.65 12,160,199.18 157,549,056.03 113,592,424.92 134,592,929.74 92,599,42

9、0.31 1,660,697.31 1,660,697.31 24,704,972.55 10,927,358.94 57,431.80 57,431.80 298,517,136.23 152,712,774.46 290,780,798.56 140,544,033.98 10,280,526.07 6,927,950.07 10,280,526.07 6,927,950.07 288,236,610.16 145,784,824.39 280,500,272.49 133,616,083.91 2,323,091.38 2,317,356.02 200,210.83 200,210.83

10、 485,948,194.55 283,144,263.80 496,445,103.34 266,850,491.84 12,909,280.88 105,954,522.97 13,146,875.01 105,596,023.87 12,909,280.88 105,954,522.97 13,146,875.01 105,596,023.87 12,909,280.88 105,954,522.97 13,146,875.01 105,596,023.87 433,662,401.50 376,610,773.38 433,258,140.50 376,274,773.38 196,5

11、14,209.78 179,944,636.89 190,906,008.17 175,264,488.67 237,148,191.72 196,666,136.49 242,352,132.33 201,010,284.71 8,842,720.68 5,819,720.02 8,842,720.68 5,819,720.02 228,305,471.04 190,846,416.47 233,509,411.65 195,190,564.69 12,748,491.75 6,730,056.69 12,748,491.75 6,730,056.69 6,730,056.69 12,748

12、,491.75 6,730,056.69 241,053,962.79 197,576,473.16 246,257,903.40 201,920,621.38 40,767,913.08 35,131,634.62 41,581,846.08 35,615,447.62 12,858,565.71 11,074,610.60 12,858,565.71 11,074,610.60 2005 7 27,909,347.37 24,057,024.02 28,723,280.37 24,540,837.02 8,970,166.10 360,000.00 8,767,112.95 360,000

13、.00 36,879,513.47 24,417,024.02 37,490,393.32 24,900,837.02 776,790,951.69 611,092,283.95 793,340,275.07 599,267,974.11 226,500,000.00 156,500,000.00 209,500,000.00 146,500,000.00 4,050,000.00 1,000,000.00 74,202,986.30 40,848,756.38 114,976,036.87 52,036,371.98 39,634,168.29 18,526,417.02 34,321,77

14、5.86 6,134,183.38 120,999.99 91,000.00 5,077,639.41-67,319.93 4,879,562.17-1,306,290.65-3,411,373.98 2,105,653.10-2,087,552.88 76,213.26 0.00 171,475.70 29,268.89 4,972,088.85 2,519,897.78 5,170,233.40 2,650,275.48 2,135,752.36 2,135,752.36 136,339.73 136,339.73 0.00 0.00 355,463,557.81 217,052,129.

15、63 372,352,076.83 205,398,886.58 109,232,508.90 109,232,508.90 109,232,508.90 109,232,508.90 109,232,508.90 109,232,508.90 109,232,508.90 109,232,508.90 464,696,066.71 326,284,638.53 481,584,585.73 314,631,395.48 26,987,119.56 26,818,990.71 116,628,600.00 116,628,600.00 116,628,600.00 116,628,600.00

16、 208,919,267.60 208,919,267.60 208,919,267.60 208,919,267.60 2,843,108.71 2,128,224.73 2,843,108.71 2,128,224.73 1,999,447.99 1,642,006.00 1,999,447.99 1,642,006.00-43,283,210.89-42,868,446.91-43,454,277.68-43,039,513.70 285,107,765.42 284,807,645.42 284,936,698.63 284,636,578.63 776,790,951.69 611,

17、092,283.95 793,340,275.07 599,267,974.11 2005 8 2005 13:56,235,667.12 38,702,479.73 145,910.65 145,910.65 80,334.48 78,867.91 56,461,912.25 38,927,258.29 66,901,166.48 37,314,276.14 11,165,205.00 7,510,162.40 4,527,826.27 779,766.71 8,415,465.27 8,768,325.06 91,009,663.02 54,372,530.31-34,547,750.77

18、-15,445,272.02 0.00 1,466.57 1,466.57 0.00 404,261.00 336,000.00 0.00 31,738.40 0.00 435,999.40 336,000.00-435,999.40-336,000.00 115,000,000.00 95,000,000.00 0.00 115,000,000.00 95,000,000.00 98,000,000.00 85,000,000.00 2,637,966.59 2,155,773.37 0.00 100,637,966.59 87,155,773.37 14,362,033.41 7,844,

19、226.63 0.00-20,621,716.76-7,937,045.39 1.171,066.79 171,066.79 5,534,270.86 4,680,148.22 2005 9 813,933.00 483,813.00 0.00-2,122,880.55-2,117,145.19 1,999,412.63 1,999,412.63 0.00 0.00 2,597,355.72 2,155,773.37()237,594.12-358,499.10()()-5,512,528.87-12,168,740.48()-15,523,678.36-9,944,931.68()-13,733,330.40-346,169.58-32,513,217.34-15,445,272.02 2.3.30,917,307.87 19,161,529.36:51,539,024.63 27,098,574.75:-20,621,716.76-7,937,045.39