600107美尔雅第三季度季报20051025.PDF

1、 2005 2005 2 1 1.1 1.2 1.3 1.4 2005 3 2 2.1 600107 0714-6360299 0714-6360298 2.2 2.2.1 2005 9 30 2004 12 31 831,555,704.48804,704,785.28 3.3367 372,335,653.51 369,744,516.75 0.7008 1.0343 1.0271 0.7010 0.67 0.68-1.4706 2005 07-09 2005 01-09-3,500,549.62 6,701,472.41-133.25 0.0028 0.0065 167.19%0.267

2、8 0.6267 166.22%0.2274 0.8758 151.68 30,292.87 120,000.00 150,292.87 2005 4 2.2.2:1 35,637,995.63 4,472,506.72 42,392,660.14 12,003,415.17 2 22,440,482.00 1,017,406.30 29,924,760.31 8,064,559.98 3 215,383.04 215,383.04 219,988.87 219,988.87-4 12,982,130.59 3,239,717.38 12,247,910.96 3,718,866.32-5 7

3、2,906.16-107,874.84 570,216.76 244,654.26 6 5,758,328.97 2,919,347.33 4,605,295.28 4,288,389.27 7 3,912,580.18 2,405,448.71 5,847,129.09 4,656,089.76 8 55,952.09 211,856.62 1,464,943.94 390,446.85-9 3,328,175.51-2,404,810.12 900,759.41-5,371,405.30-10 37,244.88 3,350,293.44 147,862.45 3,775,885.28 1

4、1 120,000.00 12 118,762.16 106,220.20 147,622.04 116,195.48 13 88,469.29 54,669.29 29,682.00 4,682.00 14-15 3,515,713.26 997,034.23 1,166,561.90-1,484,006.54 16 739,676.21 753,430.94 17 1,779,002.82 1,897,137.50-18 997,034.23 997,034.23-1,484,006.54-1,484,006.54 1 126,421,555.36 39,941,047.34 125,04

5、8,298.74 52,030,728.08 2 81,573,899.58 18,930,546.56 87,870,690.18 35,485,842.67 3 875,005.73 875,005.73 774,128.86 774,128.86-4 43,972,650.05 20,135,495.05 36,403,479.70 15,770,756.55-5 2,164,401.11 1,637,649.69 2,243,318.20 1,536,293.57 6 19,676,762.02 13,025,249.75 14,911,308.24 13,998,297.59 7 1

6、6,190,449.88 10,660,360.81 15,991,482.54 12,652,935.39 8 2,542,049.74 782,608.63 6,540,252.45 1,801,097.45-9 7,727,789.52-2,695,074.45 1,203,754.67-11,145,280.31-10 318,639.69 6,071,856.50 398,643.74 7,613,856.57 11 120,000.00 12 254,542.67 224,138.71 1,675,997.77 1,566,790.27 13 1,301,978.52 1,267,

7、602.64 60,442,302.53 60,413,989.53 14-15 7,118,993.36 2,333,318.12-57,163,906.35-62,378,623.00 16 1,425,666.23 1,491,591.53 17 3,360,009.01 3,723,125.12-18 2,333,318.12 2,333,318.12-62,378,623.00-62,378,623.00 2005 1-9 2004 1-9 2005 7-9 2004 7-9 2005 52.3 65131 A B H 1 1,149,500 A 2 213,100 A 3 200,

8、000 A 4 189,818 A 5 172,908 A 6 170,000 A 7 169,700 A 8 160,000 A 9 145,690 A 10 136,000 A 3 3.1 3,563.80 15.93%1298.21 5.99%99.70 167.19%12,642.16 1.10%4,397.27 20.79%233.33 103.74%3.1.1 10%(%)7-9 1-9 7-9 1-9 7-9 1-9 3187.9011482.632120.007795.22 33.50 32.11 375.901159.53124.05362.17 67.00 68.77 35

9、63.8012642.162244.058157.39 37.03 35.47 2005 63.1.2 3.1.3 2005 7-9 2005 1-9 2005 1-6%1298.21369.264397.27617.683099.05 860.06 7.292.07216.4430.40209.15 58.04 972.69276.673840.93539.532868.24 796.00 3.721.0631.864.4828.14 7.81 3.03 0.86-104.74-14.71-107.77-29.91 351.57100711.90100360.33 100,3.1.4 3.1

10、.5 3.2 3.3 3.4 2005 73.5 3.6 4 2005 10 25 1 67,645,027.79 257,909.13 62,796,398.16 708,932.38 2 5 6 137,177.42 137,177.42 7 8 22,990,672.67 6,636,554.17 19,670,905.73 13,376,288.63 9 314,117,951.98 310,187,999.47 307,937,628.23 302,638,560.31 10 15,752,987.04 15,201,378.67 10,996,424.62 10,936,034.6

11、2 11 12 48,858,886.53 30,927,002.56 49,396,361.03 39,606,535.26 13 564,389.07 457,601.61 423,620.00 423,620.00 14 15 16 469,929,915.08 363,805,623.03 451,221,337.77 367,827,148.62 17 24,838,735.82 103,266,801.66 24,520,096.13 88,168,945.16 18 19 24,838,735.82 103,266,801.66 24,520,096.13 88,168,945.

12、16 20 459,339,285.31 349,624,900.06 493,090,760.57 386,899,108.95 21 144,498,172.29 102,167,103.10 134,327,881.78 96,358,329.09 22 314,841,113.02 247,457,796.96 358,762,878.79 290,540,779.86 23 125,448,041.12 108,019,980.40 149,209,570.67 131,781,509.95 24 189,393,071.90 139,437,816.56 209,553,308.1

13、2 158,759,269.91 25 26 24,553,085.51 23,615,359.03 7,210,908.46 7,194,908.46 27 15,250,000.00 15,250,000.00 28 229,196,157.41 178,303,175.59 216,764,216.58 165,954,178.37 29 106,035,043.17 106,035,043.17 111,252,509.99 111,252,509.99 30 1,555,853.00-946,624.81 946,624.81 31 32 107,590,896.17 106,035

14、,043.17 112,199,134.80 112,199,134.80 33 34 831,555,704.48 751,410,643.45 804,704,785.28 734,149,406.95:2005 9 30 :35184,148,050.00 184,148,050.00 181,303,050.00 178,303,050.00 36 3733,459,785.69 23,926,653.12 36,279,621.16 25,868,174.44 389,201,832.06 6,420,734.63 12,537,720.62 11,901,316.74 39 419

15、,289,082.45-11,622.28 4,709,522.42 1,544.90 425,647,009.90 954,360.81 8,759,856.22 1,814,604.30 432,653,678.76 8,653,678.76 4411,128,211.84 10,968,857.97 10,920,137.52 9,483,305.58 451,719,282.99 1,718,719.54 1,727,904.21 1,727,904.21 4635,987,305.58 26,434,222.99 34,721,171.53 34,959,812.88 473,593

16、,279.16 1,498,918.57 1,342,782.56 1,342,782.56 4864,000,000.00 64,000,000.00 60,000,000.00 60,000,000.00 49 50360,827,518.43 320,058,895.35 360,955,445.00 325,402,495.61 5160,513,800.00 60,513,800.00 40,500,100.00 40,500,100.00 52 53 55 5660,513,800.00 60,513,800.00 40,500,100.00 40,500,100.00 57 58

17、421,341,318.43 380,572,695.35 401,455,545.00 365,902,595.61 5937,878,732.54 33,504,723.53 60360,000,000.00 360,000,000.00 360,000,000.00 360,000,000.00 61 161,025,803.30 161,025,803.30 160,767,984.66 160,767,984.66 62 25,072,623.55 25,072,623.55 25,072,623.55 25,072,623.55 63 25,072,623.55 25,072,62

18、3.55 25,072,623.55 25,072,623.55 64-173,762,773.34-175,260,478.75-176,096,091.46-177,593,796.87 65 372,335,653.51 370,837,948.10 369,744,516.75 368,246,811.34 66 831,555,704.48 751,410,643.45 804,704,785.28 734,149,406.95:()2005 9 30:1 35,637,995.63 4,472,506.72 42,392,660.14 12,003,415.17 2 22,440,

19、482.00 1,017,406.30 29,924,760.31 8,064,559.98 3 215,383.04 215,383.04 219,988.87 219,988.87-4 12,982,130.59 3,239,717.38 12,247,910.96 3,718,866.32-5 72,906.16-107,874.84 570,216.76 244,654.26 6 5,758,328.97 2,919,347.33 4,605,295.28 4,288,389.27 7 3,912,580.18 2,405,448.71 5,847,129.09 4,656,089.7

20、6 8 55,952.09 211,856.62 1,464,943.94 390,446.85-9 3,328,175.51-2,404,810.12 900,759.41-5,371,405.30-10 37,244.88 3,350,293.44 147,862.45 3,775,885.28 11 120,000.00 12 118,762.16 106,220.20 147,622.04 116,195.48 13 88,469.29 54,669.29 29,682.00 4,682.00 14-15 3,515,713.26 997,034.23 1,166,561.90-1,4

21、84,006.54 16 739,676.21 753,430.94 17 1,779,002.82 1,897,137.50-18 997,034.23 997,034.23-1,484,006.54-1,484,006.54 1 126,421,555.36 39,941,047.34 125,048,298.74 52,030,728.08 2 81,573,899.58 18,930,546.56 87,870,690.18 35,485,842.67 3 875,005.73 875,005.73 774,128.86 774,128.86-4 43,972,650.05 20,13

22、5,495.05 36,403,479.70 15,770,756.55-5 2,164,401.11 1,637,649.69 2,243,318.20 1,536,293.57 6 19,676,762.02 13,025,249.75 14,911,308.24 13,998,297.59 7 16,190,449.88 10,660,360.81 15,991,482.54 12,652,935.39 8 2,542,049.74 782,608.63 6,540,252.45 1,801,097.45-9 7,727,789.52-2,695,074.45 1,203,754.67-

23、11,145,280.31-10 318,639.69 6,071,856.50 398,643.74 7,613,856.57 11 120,000.00 12 254,542.67 224,138.71 1,675,997.77 1,566,790.27 13 1,301,978.52 1,267,602.64 60,442,302.53 60,413,989.53 14-15 7,118,993.36 2,333,318.12-57,163,906.35-62,378,623.00 16 1,425,666.23 1,491,591.53 17 3,360,009.01 3,723,12

24、5.12-18 2,333,318.12 2,333,318.12-62,378,623.00-62,378,623.00:2004 7-9 2005 7-9:2005 1-9 2004 1-9 2005 1-9 1 128,496,174.34 42,564,991.20 3-8 10,768,974.30 7,795,540.12 9 139,265,148.64 50,360,531.32 10 55,732,495.73 22,258,404.49 12 33,111,449.53 5,592,004.91 13 6,296,392.29 3,128,330.17 18 37,423,

25、338.68 26,061,912.83 20 132,563,676.23 57,040,652.40 21 6,701,472.41-6,680,121.08 22 23-25 22,000.00 14,000.00 28 29 22,000.00 14,000.00 30 24,494,539.67 18,494,426.56 31 35 36 24,494,539.67 18,494,426.56 37-24,472,539.67-18,480,426.56 38 1,000,000.00 40 46,513,700.00 46,513,700.00 43 44 47,513,700.

26、00 46,513,700.00 45 23,655,000.00 20,655,000.00 46 1,239,003.11 1,149,175.61 52 53 24,894,003.11 21,804,175.61 54 22,619,696.89 24,709,524.39 55-56 4,848,629.63-451,023.25:2005 1-9 1 2,333,318.12 2,333,318.12 3,360,009.01-9,820,971.74-10,927,091.11 13,904,782.43 9,577,015.93 5,217,466.82 5,217,466.8

27、2 284,761.81 284,761.81-140,769.07-33,981.61 2,250,496.60 156,136.01-41,747.16-33,747.16-2,523,697.99 782,455.59-318,639.69-6,071,856.50-537,474.50 8,679,532.70-35,588,840.82-28,868,230.04 22,200,433.61 12,224,098.36 6,701,472.41-6,680,121.08 2-3-67,645,027.79 257,909.13 62,796,398.16 708,932.38-4,8

28、48,629.63-451,023.25:2005 1-9 1 4,938,404.20 7,714,964.05 1 2 4,938,404.20 7,714,964.05 2 345 10 4,584,970.21 7,275,654.12 1 11 269,881.56 424,323.00 2 13 4,515,692.27 7,077,584.16 3 14-200,603.62-226,253.04 4 15-18 353,433.99 439,309.93-19-23 666.40 3,627.56 25 56.30-27 354,044.09 442,937.49 28-30 354,044.09 442,937.49 31-2,755,448.74-4,379,795.60 32 35-2,401,404.65-3,936,858.11 36 37 40-2,401,404.65-3,936,858.11 41 42 43()45-2,401,404.65-3,936,858.11