600141兴发集团第三季度季报20051018.PDF

1、 600141 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()600141 07172587999 07172582619 07172582619 07172582619 2.2 2.2.1:()2,059,492,941.37 1,893,889,337.66 8.74()()508,950,547.98 493,072,221.33 3.22()3.18 3.08 3.25()3.17 3.07 3.26()160,928,811.04 572.29()0.053 0.102 36(%)1.67 3.22 33.61

2、(%)1.38 3.15 24.51()1,454,400.69-441,398.89 625,613.8614 16,010,648.30 2005 22.2.2:(7-9)(7-9)(7-9)(7-9)318,805,130.53 237,428,775.29 292,769,366.84 228,215,800.39 250,829,222.37 198,213,492.17 239,590,043.25 194,336,016.38 1,335,977.10 858,873.11 779,255.23 392,058.87-66,639,931.06 38,356,410.01 52,

3、400,068.36 33,487,725.14-3,313,744.58 2,313,837.12 1,255,004.08 1,622,711.65:27,990,981.41 14,266,980.93 21,452,063.22 12,267,547.88 11,751,315.38 6,735,081.24 8,313,463.15 4,774,572.92 19,911,007.15 12,458,673.93 17,577,935.27 12,018,227.80-10,300,371.70 7,209,511.03 6,311,610.80 6,050,088.19-1,454

4、,400.69 1,454,400.69 106,349.80 247,964.66 36,300.00 238,866.52 822,077.56 580,694.22 716,040.41 580,594.22-11,039,044.63 6,876,781.47 7,086,271.08 5,708,360.49 2,551,058.91 1,366,668.77 2,551,058.91 1,295,322.57()-8,487,985.72 5,510,112.70 4,535,212.17 4,413,037.92:(1-9)(1-9)(1-9)(1-9)829,197,055.1

5、9 615,572,667.61 803,161,291.50 582,650,918.16 660,012,979.06 499,116,326.90 652,292,996.90 472,969,770.81 4,266,216.06 2,028,638.08 2,857,887.82 1,195,314.66-164,917,860.07 114,427,702.63 148,010,406.78 108,485,832.69-12,011,415.56 4,674,283.88 8,526,090.00 4,123,409.97:61,055,978.61 40,864,505.40

6、50,488,469.15 38,232,210.68 30,741,644.46 20,487,692.75 22,447,705.65 16,751,873.57 59,077,351.32 36,806,496.73 53,540,898.26 35,284,507.43-26,054,301.24 20,943,291.63 30,059,423.72 22,340,650.98-1,454,400.69 1,454,400.69 731,735.31 483,820.98 65,271.90 342,306.52 1,173,134.20 1,061,897.66 1,005,492

7、.13 1,040,285.18-27,067,303.04 20,365,214.95 30,573,604.18 21,642,672.32 10,669,266.80 8,942,053.25 10,256,152.93 8,581,447.82()-16,398,036.24 11,423,161.70 20,317,451.25 13,061,224.50 2005 32.3 G 18,174()A B H 281,856 A 247,564 A 241,000 A 182,200 A 130,590 A 125,505 A 119,000 A 110,500 A 110,000 A

8、 106,700 A 3 3.1 2005 1-9 82919.71 35.70%2706.73 32.91%1639.80 43.55%3.1.1 10%:(%)829,197,055.19 660,012,979.06 20.40 88,375,055.94 75,210,811.94 14.90 466,667,148.76 376,101,923.97 19.41 91,390,984.64 73,033,872.56 20.09 3.1.2 3.1.3 3.1.4 2005 4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 G:2005 10 15 2005 5 4 2

9、005 9 30:117,842,585.55 183,898,612.01 94,708,468.56 183,001,774.74 1,400,000.00 1,400,000.00 10,102,944.30 2,493,925.00 9,602,944.30 2,493,925.00 1,544,965.18 1,544,965.18 82,525,909.47 86,277,119.64 80,766,542.45 86,697,613.42 25,952,945.10 43,362,084.87 37,198,315.89 30,783,693.44 107,381,852.87

10、121,016,089.86 83,410,101.07 116,351,845.17 352,019.00 352,019.00 167,808,669.17 115,033,103.50 122,793,560.22 99,527,234.26 2,055,048.76 840,941.93 1,469,353.24 802,373.28 515,421,974.22 552,921,876.81 433,246,269.91 521,203,424.49 14,300,000.00 12,146,412.02 192,765,810.25 140,007,240.83 2,000,000

11、.00 2,000,000.00 2,000,000.00 2,000,000.00 16,300,000.00 14,146,412.02 194,765,810.25 142,007,240.83 1,524,465,018.62 1,370,138,371.19 1,228,513,726.85 1,171,123,176.93 214,689,930.41 175,147,551.91 156,684,493.70 125,229,232.43 1,309,775,088.21 1,194,990,819.28 1,071,829,233.15 1,045,893,944.50 10,

12、000,370.65 10,000,370.65 10,000,370.65 10,000,370.65 1,299,774,717.56 1,184,990,448.63 1,061,828,862.50 1,035,893,573.85 163,511.48 57,976.71 105,534.77 138,857,272.07 85,794,394.37 75,006,315.48 50,649,738.28 1,438,795,501.11 1,270,842,819.71 1,136,940,712.75 1,086,543,312.13 88,630,161.33 55,351,8

13、65.08 31,686,520.67 31,345,085.92 345,304.71 626,364.04 88,975,466.04 55,978,229.12 31,686,520.67 31,345,085.92 2,059,492,941.37 1,893,889,337.66 1,796,639,313.58 1,781,099,063.37 2005 6 444,293,027.48 279,584,905.00 379,293,027.48 279,584,905.00 245,900,000.00 173,860,000.00 215,900,000.00 173,860,

14、000.00 59,230,401.02 50,812,841.18 40,897,631.22 43,067,088.93 24,903,981.09 45,933,516.05 18,526,785.93 45,474,035.61 2,185,326.12 1,625,219.38 982,975.80 106,497.15 6,509,365.15 4,054,144.36 4,223,578.14 1,780,950.16 545,534.82 965,162.99 2,090,500.00 750,000.00-1,732,291.10 2,831,131.62-2,318,040

15、.10 1,957,443.41 549,615.87 812,088.31 329,555.28 723,758.57 34,466,595.89 31,503,482.79 22,248,954.32 29,810,217.16 11,731,369.79 381,313.39 7,153,103.21 270,415.60 80,000,000.00 80,000,000.00 828,582,926.13 672,363,805.07 689,328,071.28 657,385,311.59 695,090,000.00 715,090,000.00 589,000,000.00 6

16、29,000,000.00 10,000,000.00 10,000,000.00 705,090,000.00 715,090,000.00 599,000,000.00 629,000,000.00 1,533,672,926.13 1,387,453,805.07 1,288,328,071.28 1,286,385,311.59 16,869,467.26 13,363,311.26 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.00 160,000,000.

17、00 160,000,000.00 220,669,238.76 213,188,948.35 214,468,987.62 213,188,948.35 55,235,417.33 55,235,417.33 55,235,417.33 55,235,417.33 12,687,711.42 12,687,711.42 12,687,711.42 12,687,711.42 74,687,422.34 66,289,386.10 78,606,837.35 66,289,386.10 8,000,000.00 1,641,530.45 1,641,530.45 508,950,547.98

18、493,072,221.33 508,311,242.30 494,713,751.78 2,059,492,941.37 1,893,889,337.66 1,796,639,313.58 1,781,099,063.37:2005 7:(7-9)(7-9)(7-9)(7-9)318,805,130.53 237,428,775.29 292,769,366.84 228,215,800.39 250,829,222.37 198,213,492.17 239,590,043.25 194,336,016.38 1,335,977.10 858,873.11 779,255.23 392,0

19、58.87-66,639,931.06 38,356,410.01 52,400,068.36 33,487,725.14-3,313,744.58 2,313,837.12 1,255,004.08 1,622,711.65:27,990,981.41 14,266,980.93 21,452,063.22 12,267,547.88 11,751,315.38 6,735,081.24 8,313,463.15 4,774,572.92 19,911,007.15 12,458,673.93 17,577,935.27 12,018,227.80-10,300,371.70 7,209,5

20、11.03 6,311,610.80 6,050,088.19-1,454,400.69 1,454,400.69 106,349.80 247,964.66 36,300.00 238,866.52 822,077.56 580,694.22 716,040.41 580,594.22-11,039,044.63 6,876,781.47 7,086,271.08 5,708,360.49 2,551,058.91 1,366,668.77 2,551,058.91 1,295,322.57()-8,487,985.72 5,510,112.70 4,535,212.17 4,413,037

21、.92:(1-9)(1-9)(1-9)(1-9)829,197,055.19 615,572,667.61 803,161,291.50 582,650,918.16 660,012,979.06 499,116,326.90 652,292,996.90 472,969,770.81 4,266,216.06 2,028,638.08 2,857,887.82 1,195,314.66-164,917,860.07 114,427,702.63 148,010,406.78 108,485,832.69-12,011,415.56 4,674,283.88 8,526,090.00 4,12

22、3,409.97:61,055,978.61 40,864,505.40 50,488,469.15 38,232,210.68 30,741,644.46 20,487,692.75 22,447,705.65 16,751,873.57 59,077,351.32 36,806,496.73 53,540,898.26 35,284,507.43-26,054,301.24 20,943,291.63 30,059,423.72 22,340,650.98-1,454,400.69 1,454,400.69 731,735.31 483,820.98 65,271.90 342,306.5

23、2 1,173,134.20 1,061,897.66 1,005,492.13 1,040,285.18-27,067,303.04 20,365,214.95 30,573,604.18 21,642,672.32 10,669,266.80 8,942,053.25 10,256,152.93 8,581,447.82()-16,398,036.24 11,423,161.70 20,317,451.25 13,061,224.50 2005 8 2005 1-9:1,099,369,557.40 966,778,658.25 16,149,690.53 16,149,690.53 42

24、,426,468.27 33,122,033.35 1,157,945,716.20 1,016,050,382.13 860,290,263.42 780,759,633.99 38,651,164.60 30,881,640.60 23,082,565.74 20,045,043.12 74,992,911.40 67,131,390.63 997,016,905.16 898,817,708.34 160,928,811.04 117,232,673.79 1,454,400.69 1,454,400.69 1,473,000.00 1,473,000.00 2,927,400.69 2

25、,927,400.69 234,040,288.01 82,462,035.46 3,553,587.98 54,158,569.42 237,593,875.99 136,620,604.88-234,666,475.30-133,693,204.19 480,209,436.48 360,209,436.48 477,201.31 480,686,637.79 360,209,436.48 405,501,314.00 370,501,314.00 67,503,685.99 61,540,898.26 473,004,999.99 432,042,212.26 7,681,637.80-

26、71,832,775.78-66,056,026.46-88,293,306.18 2005 9 1 16,398,036.24 20,317,451.25(-)-91,211.87 39,542,378.50 31,455,261.27 2,118,865.74 995,981.53 281,059.33-1,214,106.83-666,979.96 11,350,056.40 6,882,687.61(:)191,017.72 419,496.56 59,077,351.32 53,540,898.26-1,454,400.69-1,454,400.69-52,775,565.67-23,266,325.96()9,515,620.73 31,411,776.77()60,843,042.79 4,405,652.89 17,146,667.33-6,808,825.74 160,928,811.04 117,232,673.79 2 3 117,842,585.55 94,708,468.56 183,898,612.01 183,001,774.74-66,056,026.46-88,293,306.18