600133东湖高新第三季度季报20041028.PDF

1、 1 2004 1 1.1 1.2 1.3 1.4 2 2.1 600133 1 1 027-87172003 027-87172021 027-87172021 027-87172021 2.2 2.2.1:()1,589,885,659.96 1,537,561,673.19 3.40()752,508,326.57720,122,746.90 4.50()2.7305 2.6130 4.50()2.4162 2.4638-1.93 7 9 1 9()-3,113,423.48 22,399,466.53-119.23()0.0237 0.0828 208.72%0.847 3.0307

2、1.6837 0.8387 2.9352 1.6689 2%591,091.88 185,525.94-57,959.03 718,658.79 2.2.2:(7-9)(7-9)72,273,160.3432,927,384.7856,432,417.4736,467,841.50 54,898,212.9321,999,154.4736,543,576.9820,163,963.10 182,744.70-653,692.33 1,616,400.50 1,511,836.59 17,192,202.7111,581,922.6418,272,439.9914,792,041.81 42,3

3、32.49 0.00-36,868.00 0.00 3,130,012.80 959,287.8210,434,461.85 953,073.99 5,201,284.092,708,602.1712,919,536.122,770,121.30 707,725.22-110,685.471,209,384.37-99,892.40 8,195,513.098,024,718.12-6,327,810.3511,168,738.92-395,512.95-403,332.68-286,501.55-14,954,827.69 0.00 0.00 0.00 0.00 80,004.2980,00

4、0.0026,199.18 0.00 37,187.99-35,655.93190,821.52159,116.23 7,842,816.447,737,041.37-6,778,934.24-3,945,205.00 1,221,195.611,221,195.612,062,103.662,062,103.66 105,775.07 0.00-2,833,729.24 0.00 6,515,845.766,515,845.76-6,007,308.66-6,007,308.66:(1-9)(1-9)281,511,006.72182,914,388.81216,512,359.53 165

5、,742,280.50 208,419,313.40129,862,267.84141,226,182.36 100,572,084.99 9,267,274.79 7,595,592.91 6,302,710.12 6,070,886.84 63,824,418.5345,456,528.0668,983,467.05 59,099,308.67 48,064.54 0.00-42,268.00 0.00 12,768,643.897,480,637.6317,193,336.72 3,005,185.22 21,328,676.3212,052,233.2726,904,037.12 10

6、,406,842.86 2,512,860.27-393,059.773,266,508.35-247,886.11 27,262,302.5926,316,716.9321,577,316.86 45,935,166.70-196,670.382,282,999.38292,288.97-20,179,430.42 0.00 0.00 0.00 0.00 197,525.9480,000.0057,404.28 10,000.00 637,255.34 414,355.101,019,491.28 847,486.53 26,625,902.8128,265,361.2120,907,518

7、.83 24,918,249.75 3 4,001,804.114,001,804.117,568,481.14 7,568,481.14-182,211.97 0.00-4,010,730.92 0.00 22,806,310.6724,263,557.1017,349,768.61 17,349,768.61 2.3 46,578 A B H)203,460 A 176,865 A 168,761 A 161,700 A 150,000 A 146,700 A 141,000 A 140,400 A 139,445 A 136,800 A 3 3.1 2004 2004 1-9 28151

8、 2280.63 0.0828 3.0307%3.1.1 10%:(%)206,430,721.76147,324,689.21 28.63 45,975,167.2732,964,582.86 28.30 29,105,117.692,813,041.33 3.35 3.1.2 4 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2004 10 26 5 4:176,459,194.6199,418,834.04165,780,452.21 122,342,388.47 0.000.000.00 0.00 1,250,000.00 0.00954,500.00 0

9、.00 0.00564,756.140.00 564,756.14 0.000.000.00 0.00 438,216,749.50347,343,416.16442,151,213.61 349,779,039.53 45,430,207.7995,056,047.8538,928,938.61 28,954,495.36 36,514,758.1928,739,407.8725,632,171.10 14,235,954.87 0.000.000.00 0.00 722,174,558.88396,528,787.67690,009,591.07 443,884,359.57 0.000.

10、000.00 0.00 0.00 0.00 0.00 0.00 0.000.000.00 0.00 1,420,045,468.97967,651,249.731,363,456,866.60 959,760,993.94 62,172,019.38310,433,202.2565,853,520.89 366,125,694.26 0.000.000.00 0.00 62,172,019.38310,433,202.2565,853,520.89 366,125,694.26 119,562,696.0941,345,110.72117,980,374.61 38,939,995.06 37

11、,601,830.8014,436,312.9032,444,942.85 12,132,834.04 81,960,865.2926,908,797.8285,535,431.76 26,807,161.02 973,924.32 0.00 973,924.32 0.00 80,986,940.9726,908,797.8284,561,507.44 26,807,161.02 5,323.400.005,323.40 0.00 5,071,315.97 0.002,061,826.60 0.00 0.000.000.00 0.00 86,063,580.3426,908,797.8286,

12、628,657.44 26,807,161.02 21,163,728.82116,753.3321,065,300.76 129,413.33 440,862.45379,137.45557,327.50 490,277.50 0.000.000.00 0.00 21,604,591.27 495,890.78 21,622,628.26 619,690.83 0.000.000.00 0.00 1,589,885,659.961,305,489,140.581,537,561,673.19 1,353,313,540.05 6:273,100,000.00185,100,000.00219

13、,100,000.00 131,100,000.00 4,526,148.46 0.003,066,486.53 0.00 74,585,326.2642,793,498.11103,752,944.08 57,837,492.23 134,600,518.55108,636,812.97102,496,658.92 97,249,212.85 0.000.000.00 0.00 2,279,096.501,626,184.302,672,507.99 1,862,441.07 0.000.001,731,840.00 1,731,840.00 33,132,982.8530,183,721.

14、0644,753,000.07 41,978,915.71 2,796,571.122,220,451.743,574,721.83 3,016,607.95 155,799,624.1342,050,145.83149,524,207.31 159,383,643.37 97,280.70 0.00335,133.85 117,886.40 0.000.000.00 0.00 20,000,000.0020,000,000.0040,000,000.00 20,000,000.00 0.000.000.00 0.00 700,917,548.57432,610,814.01671,007,5

15、00.58 514,278,039.58 120,000,000.00120,000,000.00130,000,000.00 120,000,000.00 0.000.000.00 0.00 29,664.40 0.0029,664.40 0.00 2,500,000.00 0.00500,000.00 0.00 0.000.000.00 0.00 122,529,664.40120,000,000.00130,529,664.40 120,000,000.00 665,783.84370,000.00665,783.84 370,000.00 824,112,996.81552,980,8

16、14.01802,202,948.82 634,648,039.58 13,264,336.58 0.0015,235,977.47 0.00 275,592,200.00275,592,200.00275,592,200.00 275,592,200.00 285,228,608.91285,228,608.91275,649,339.91 275,649,339.91 70,407,212.7367,615,508.7270,407,212.73 67,615,508.72 18,979,852.5218,012,177.5218,979,852.52 18,012,177.52 121,

17、280,304.93124,072,008.9498,473,994.26 99,808,451.84 752,508,326.57752,508,326.57720,122,746.90 718,665,500.47 1,589,885,659.961,305,489,140.581,537,561,673.19 1,353,313,540.05 7:2004 1-9 333,883,011.34182,652,195.93 0.000.00 15,893,057.13 0.00 349,776,068.47182,652,195.93 233,490,086.06110,081,431.8

18、2 19,144,341.309,763,573.22 36,800,601.6328,851,997.11 37,941,572.9589,750,148.13 327,376,601.94238,447,150.28 22,399,466.53-55,794,954.35 1,200,000.001,200,000.00 0.000.00 40,000.00 0.00 0.000.00 1,240,000.001,200,000.00 7,567,008.61 858,326.17 14,000,000.0010,000,000.00 0.000.00 21,567,008.6110,85

19、8,326.17-20,327,008.61-9,658,326.17 0.000.00 0.000.00 192,000,000.00104,000,000.00 742,490.04401,747.31 192,742,490.04104,401,747.31 168,000,000.0050,000,000.00 16,136,205.5611,872,021.22 0.00 0.000.00 184,136,205.5661,872,021.22 8,606,284.4842,529,726.09 0.000.00 10,678,742.40-22,923,554.43 8:2004

20、1-9 1.22,806,310.6724,263,557.10-182,211.970.00 2,597,952.192,205,522.07 5,742,664.881,590,280.22 932,471.9412,660.00 116,465.05111,140.05 0.000.00-237,853.15-117,886.40-61,039.48 0.00 0.000.00 2,512,860.27-393,059.77 196,670.38-2,282,999.38 0.000.00-22,061,094.8147,355,571.90-13,744,892.16-78,169,382.12 23,781,162.72-50,370,358.02 0.00 0.00 22,399,466.53-55,794,954.352.3.176,459,194.6199,418,834.04 165,780,452.21122,342,388.47 0.000.00 10,678,742.40-22,923,554.43