600331宏达股份第一季度季报20050419.PDF

1、 600331 2005 2005 1 1.1 2.1 3.3 4.4 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600331 2 2 028 86141081 028 86141081 028 86140372 028 86140372 2.2 2.2.1:()2,886,375,649.66 2,792,464,188.93 3.36()()877,674,817.59 822,396,186.70 6.72()2.11 1.98 6.57()2.11 1.98 6.57()112,038,391.34 112,038,391.34 55.75()0.1329 0.1

2、329 431.60(%)6.30 6.30 5.872(%)6.30 6.30 5.871 2005 2-518,575.15-208,623.61-109,079.81-618,118.95 2.2.2:(1 3)(1 3)562,545,967.86 326,645,185.36 327,803,935.13 250,207,659.77 562,545,967.86 326,645,185.36 327,803,935.13 250,207,659.77 388,428,451.84 240,356,115.30 269,346,771.06 219,179,183.34 1,725,

3、772.84 418,411.55 840,549.41 145,450.54 172,391,743.18 85,870,658.51 57,616,614.66 30,883,025.89 700,431.50 1,082,863.35 2,311,583.02 2,218,737.16 24,244,795.76 15,349,366.58 15,964,274.29 13,374,084.74 46,849,488.18 21,162,563.82 26,997,471.84 10,655,699.84 15,018,360.10 8,748,077.80 12,546,010.96

4、9,082,623.25 86,979,530.64 41,693,513.66 4,420,440.59-10,644.78-1,358,595.16 19,857,527.61 1,935,544.26 3,209,079.24 187,759.41 3,511.40 26,129.71 20,000.00 598,109.44 2,174.87 16,180.06 1,000.00-32,989.57 85,210,585.45 61,552,377.80 6,332,944.93 3,217,434.46 13,121,176.25 6,254,227.53 939,206.20 1,

5、253.28 16,791,258.93 2,177,557.55 55,298,150.27 55,298,150.27 3,216,181.18 3,216,181.18 2.3 20,897()A B H 9,922,780 A 4,041,148 A 2005 3 2,629,632 A 2,605,978 A()2,501,574 A 1,017,400 A 1,001,200 A 949,900 A 704,000 A 686,056 A 3 3.1 2005 562,545,967.86 71.61%55,298,150.27 1619.37%,10 80%2005 43.1.1

6、 10%:(%)195,981,036.06 182,322,177.19 6.97 261,591,655.46 165,934,287.23 36.57 104,973,276.34 40,171,987.42 61.73*3.1.2 3.1.3 3.1.4 3.1.5 3.2 2005 2005 2005%200,000,000.0027,651,106.44 33.89 36,000,000.002,659,365.00 30.18 10,000,000.001,581,058.08 3.05 130,000,000.0019,338,055.68 39.81()8,000,000.0

7、02,438,782.93 39.56 2005 5 2005 3.3 3.4 3.5 2005 300%3.6:2005 4 18 2005 6 4 2005 3 31:368,108,405.93 236,992,669.49 316,766,313.65 160,572,228.09 2,887,257.84 2,768,018.70 3,670,697.25 2,760,000.00 74,403,810.31 44,660,021.27 67,004,355.79 53,708,668.36 127,208,549.60 15,342,637.80 89,876,861.75 104

8、,446,275.65 507,017,530.03 315,715,464.67 555,622,102.00 318,460,178.53 183,828,756.06 116,066,385.20 189,725,699.05 122,292,797.58 7,665,767.54 11,881,394.61 617,224.65 85,333.35 1,271,737,301.96 731,545,197.13 1,234,632,757.45 762,240,148.21 176,954,392.38 556,703,627.33 177,640,758.17 489,246,099

9、.72 176,954,392.38 556,703,627.33 177,640,758.17 489,246,099.72 6,081,483.98 6,081,483.98 6,277,314.38 6,277,314.38 1,413,160,839.73 976,653,377.70 1,408,345,510.66 976,126,826.42 367,606,954.42 218,188,898.06 348,432,513.76 205,656,337.23 1,045,553,885.31 758,464,479.64 1,059,912,996.90 770,470,489

10、.19:1,310,000.00 1,310,000.00 1,044,243,885.31 758,464,479.64 1,058,602,996.90 770,470,489.19 3,282,079.49 1,697,132.97 7,089,804.50 35,341.68 335,026,552.90 51,980,080.29 258,300,080.27 48,201,981.38:335,026,552.90 51,980,080.29 258,300,080.27 48,201,981.38 1,382,552,517.70 812,141,692.90 1,323,992

11、,881.67 818,707,812.25 54,335,830.77 26,672,230.55 54,819,220.42 26,890,294.76 795,606.85 1,378,571.22 55,131,437.62 26,672,230.55 56,197,791.64 26,890,294.76 2,886,375,649.66 2,127,062,747.91 2,792,464,188.93 2,097,084,354.94 1,025,272,364.10 702,500,000.00 996,000,000.00 702,500,000.00 2005 7 274,

12、000,000.00 234,000,000.00 284,000,000.00 224,000,000.00 76,906,568.82-975,470.89 186,419,983.98 86,338,040.96 197,721,850.39 182,157,252.16 123,010,541.65 145,654,864.42 15,172,735.88 1,872,438.17 3,607,860.49 2,530,412.68 24,855,479.55 21,499,626.49 32,701,509.72 18,477,545.79 28,883,158.74 526,777

13、.90 9,975,623.93 4,646,012.58 21,624,407.61 866,489.23 20,191,278.67 38,622.84 1,200,904.44 16,216.08 61,496,604.88 99,504,721.54 41,593,945.96 86,695,768.87 3,546,692.79 204,990.00 5,045,529.54 3,688,612.16 16,000,000.00 1,738,022,357.75 1,245,448,192.89 1,711,731,461.29 1,270,767,950.19 18,700,000

14、.00 18,700,000.00 6,252,460.50 2,019,960.00 6,252,460.50 2,019,960.00 24,952,460.50 2,019,960.00 24,952,460.50 2,019,960.00 1,919,777.43 1,919,777.43 1,919,777.43 1,919,777.43 1,764,894,595.68 1,249,387,930.32 1,738,603,699.22 1,274,707,687.62 243,806,236.39 231,464,303.01 416,000,000.00 416,000,000

15、.00 416,000,000.00 416,000,000.00 120,126,209.93 120,126,209.93 120,126,209.93 120,126,209.93 113,539,049.74 113,539,049.74 113,539,049.74 113,539,049.74 42,033,327.28 42,033,327.28 42,033,327.28 42,033,327.28 20,800,000.00 20,800,000.00 20,800,000.00 20,800,000.00 207,209,557.92 207,209,557.92 151,

16、930,927.03 151,911,407.65 877,674,817.59 877,674,817.59 822,396,186.70 822,376,667.32 2,886,375,649.66 2,127,062,747.91 2,792,464,188.93 2,097,084,354.94 2005 8 2005 1 3:517,146,384.27 354,533,319.34 153,784,723.05 5,585,691.65 670,931,107.32 360,119,010.99 405,756,964.53 221,312,498.64 46,989,998.9

17、2 16,869,868.16 25,292,498.69 8,645,498.29 80,853,253.84 23,479,599.32 558,892,715.98 270,307,464.41 112,038,391.34 89,811,546.58 50,000.00 50,000.00 74,234,425.38 5,616,412.99 27,400.00 27,400.00 74,261,825.38 5,643,812.99-74,211,825.38-5,643,812.99 223,010,583.60 160,000,000.00 223,010,583.60 160,

18、000,000.00 194,787,031.22 160,000,000.00 14,708,026.06 8,747,292.19 209,495,057.28 168,747,292.19 13,515,526.32-8,747,292.19 51,342,092.28 75,420,441.40 1.55,298,150.17 55,298,150.17 16,791,258.93 20,641,764.21 14,977,629.81 291,213.06 218,064.21 183,188.01 4,215,627.07 1,298,272.90 23,280.20 15,171,806.68 8,889,436.18 2005 9 1,358,595.16-19,857,527.61 4,057,064.35 4,077,617.92-206,123,719.78-155,298,854.39 198,831,890.38 181,507,030.29 112,038,391.34 89,811,546.58 2.3.368,108,405.93 236,992,669.49 316,766,313.65 160,572,228.09 51,342,092.28 76,420,441.40