600176中国化建第三季度季报20041029.PDF

1、 2004 1 2004 1 1.1 1.2 1.3 2 2.1 600176 2 010-68434863/88411666 010-88418866 2.2 2.2.1:2,384,988,564.661,740,736,158.93 37.01 598,119,357.27 555,866,598.17 7.60 1.3995 1.5607-10.33 1.3501 1.4960-9.75 7 9 1 9 66,746,776.23 187,052,286.72 0.0488 0.1405-18.74%3.48 10.04 1.10%3.61 10.28 1.25 1 2,438,279

2、.002 443,405.363 1,620,667.46 2004 24 2,664,331.89-1,403,314.99 2.2.2:(7-9)(7-9)1 286,651,902.48 194,221,855.50 2 212,032,604.98 143,665,831.82 3 770,543.87 276,160.47(-)4 73,848,753.63 50,279,863.21(-)5 2,067,062.33 9,158,089.54 6 10,467,283.41 6,056,450.31 7 13,925,215.461,005,432.1421,374,377.88

3、1,895,074.80 8 13,263,927.321,821,227.8711,371,342.57 778,008.74(-)10 38,259,389.77-2,826,660.0120,635,781.99-2,673,083.54(-)11 2,394,984.4917,273,351.55 3,532,289.28 13,065,025.20 12-36,000.00 13 102,888.13 274.76 36,770.05 14 395,323.21-52,464.76(-)15 40,325,939.1814,446,966.3024,257,306.08 10,391

4、,941.66 16 5,761,012.83 1,798,252.28 560,494.21()17 13,727,074.94 9,851,245.50()18(-)20 20,837,851.4214,446,966.3012,607,808.30 9,831,447.45:(1-9)(1-9)1 814,030,825.43 562,844,507.90 2 574,881,726.42 391,861,253.29 3 2,197,597.21 802,652.61(-)4 236,951,501.80 170,180,602.00(-)5 12,175,276.32 11,357,

5、678.62 2,854,597.41 2004 3 6 29,211,794.59 17,897,772.94 7 62,702,490.1919,311,014.9159,386,703.551,043,820.09 8 37,420,183.863,635,942.4930,312,355.89747,562.82(-)10 119,792,309.48-22,946,957.40 73,941,448.24 1,063,214.50(-)11 4,011,236.0559,460,947.56 5,795,785.3741,568,654.57 12 2,438,279.00 1,10

6、0,147.00 13 443,405.36 274.76635,124.52 14 1,620,667.46 406,819.09(-)15 125,064,562.43 36,514,264.92 81,065,686.04 42,631,869.07 16 21,480,526.02-572,803.878,733,605.17560,494.21()17 43,523,277.31 26,331,991.71()18(-)20 60,060,759.1037,087,068.7946,000,089.1642,071,374.86 2.3 28,223 A B H)3,722,628A

7、 1,502,726A 1,378,560A 1,162,434A 710,232A 631,080A 600,480A 589,113A 559,000A 506,327A 3 3.1 3 2004 8 4 2004 9 2004 4 28,665.19 47.59%7,384.88 46.88%2,083.79 65.28%3.1.1 10%:(%)726,293,007.81516,567,078.64 28.8762 87,737,817.6258,314,647.78 33.5353 814,030,825.43574,881,726.42 29.3784 3.1.2 3.1.3 4

8、0,325,939.1884,738,623.25 73,848,753.63163,102,748.17 183.1297192.4775-4.8566 2,067,062.33 10,108,213.99 5.125911.9287-57.0289 37,656,426.1991,678,042.45 93.3802108.1892-13.6881 2,394,984.491,616,251.56 5.93911.9073 211.3800-36,000.002,474,279.00-0.08932.9199-292,435.08-884,827.02-0.7252-1.0442-30.5

9、507 1 2 3 4 5 2004 53.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 10 28 2004 6 4:279,001,787.1826,561,186.09172,620,966.6237,296,764.25 23,242,190.0015,247,858.1121,742,190.0018,742,190.00 23,811,839.45 23,530,441.14 17,609,000.00 28,597,600.00 253,510,718.98 279,895,843.37 140,837,781.93156,061,387.47155,66

10、1,768.57180,426,760.52 26,962,024.61112,200.0034,625,090.851,500.00 123,064,251.34 183,505,522.98 1,053,813.442,750.00633,670.66 1,203.00 1,114,462.73 872,600,072.66215,594,381.76872,215,494.19265,064,814.77 195,340,609.58560,302,460.5587,435,396.63374,458,181.10 195,340,609.58560,302,460.5587,435,3

11、96.63374,458,181.10(-)(-)948,838,996.881,955,256.40937,802,201.711,949,806.40 203,385,603.07573,110.39167,903,365.99462,540.34 745,453,393.811,382,146.01769,898,835.721,487,266.06 745,453,393.811,382,146.01769,898,835.721,487,266.06 545,111,314.14 9,017,985.50 1,290,564,707.951,382,146.01778,916,821

12、.221,487,266.06 24,344,049.534,015.0081,814.91 2,139,124.94 2,086,631.98 26,483,174.47 4,015.00 2,168,446.89 2004 7 2,384,988,564.66777,283,003.321,740,736,158.93641,010,261.93 684,000,000.00208,000,000.00486,020,000.0090,000,000.00 525,897.91 172,654,116.02 114,352,825.56 21,084,715.63 22,274,572.5

13、7 1,608,492.64 3,558,741.45690,049.00 3,394,630.22415,870.5619,409,993.25383,003.68 2,743,674.02368,880.00 10,429,129.8413,067.656,747,429.121,046,801.18 371,140.42 630,165.7210,956.18 81,758,239.76335,210.2878,911,312.92799,865.30 7,089,739.861,171,319.453,705,704.99380,000.00 63,267,330.39 985,659

14、,776.32210,304,347.94798,878,075.9793,310,675.34 524,395,766.64 204,356,232.68 524,395,766.64 204,356,232.68 1,510,055,542.96210,304,347.941,003,234,308.6593,310,675.34()276,813,664.42 181,635,252.11 427,392,000.00427,392,000.00356,160,000.00356,160,000.00 36,051,619.4636,051,619.4671,667,619.4671,6

15、67,619.46 49,576,758.4022,249,789.6149,576,758.4022,249,789.61 14,267,437.587,416,753.2114,267,437.587,416,753.21()85,098,979.4181,285,246.3178,462,220.3197,622,177.52()598,119,357.27566,978,655.38555,866,598.17547,699,586.59 2,384,988,564.66777,283,003.321,740,736,158.93641,010,261.93 2004 8:788,67

16、0,880.42 2,970,723.89572,803.87 48,018,057.0632,922,182.22 839,659,661.3733,494,986.09 385,380,527.03 76,184,231.91 679,981.23 54,752,017.021,079,951.10 136,290,598.6994,058,546.39 652,607,374.6595,818,478.72 187,052,286.72-62,323,492.63 7,394,716.426,115,000.00-7,066,426.3520,830,000.00 530,186.37

17、7,896,426.357,896,426.35 8,754,902.7934,841,426.35 526,165,340.98 7,330.00 42,800,000.0079,447,400.00 90.50 90.50 568,965,431.4879,454,820.50-560,210,528.69-44,613,394.15 40,446,485.38 1,108,806,631.32208,000,000.00 121,980.01 1,149,375,096.71208,000,000.00 609,363,096.0190,000,000.00 59,966,455.42

18、21,798,490.88 69,414.90 200.50 669,398,966.33111,798,691.38 479,976,130.3896,201,308.62-437,067.85 106,380,820.56-10,735,578.16 2004 91(-)60,060,759.1037,087,068.79 43,523,277.31 6,176,351.19 35,482,237.08110,540.84 17,399.42365.00 549,345.27(:)421,345.78-2,750.00(:)306,365.81-12,904.55(:)-14,161.63 41,134.58 37,420,183.865,100,879.52(:)-4,011,236.05-59,460,947.56(:)(:)37,228,975.89(:)-79,071,813.12-42,058,024.26(:)40,462,307.19-2,241,552.67 8,459,815.04-846,167.74 187,052,286.72-62,323,492.632 3 279,001,787.1826,561,186.09 172,620,966.6237,296,764.25 106,380,820.56-10,735,578.16