600139绵阳高新第三季度季报20051026.PDF

1、 2005 2005 1 1.1 1.2 9 9 1 2 3000 3 3000 1.3 1.4 2 2.1 ST 600139 B 5 0816-2545906 0816-2545906 2.2 2.2.1:297,955,363.48 294,799,431.14 1.07 108,695,001.72 111,626,331.78-2.63 1.43 1.47-2.72 1.18 1.22-3.28 7-9 1-9-1,235,139.95-33,828,657.91-273.64-0.0423-0.0355-276.25 2005%-2.96-2.49 4.5%-5.42-4.95 0

2、.6-64,958.49 2,780,377.10 39,152.52 2,676,266.09 2.2.2:(7-9)(7-9)801,359.24-22,957.27 21,706,732.68 2,162,666.63 1,293,237.70 17,655,286.81 2,068,022.67-64,830.49 278,841.89-427,047.97-22,957.27 3,772,603.98 94,643.96 1,122,739.03 30,302.08 2,327,306.19 1,345,412.82 3,214,989.24 2,222,395.23 731,913

3、.58 683,244.57 1,433,325.73 904,984.61-3,486,267.74-2,051,614.66-1,998,450.02-3,063,037.96-120,623.22-1,164,636.57-1,145,325.22 1,857,507.02 1,225.08 1,225.08 32,071.58 1,200.00 69.18 69.18-4,732,824.51-2,999,582.88-3,605,735.06-3,215,095.33 1,621,120.85 1,795,251.94 19,731.13-390,639.73-193,862.22-

4、3,215,095.33-3,215,095.33 1,795,251.94 1,795,251.94:(1-9)(1-9)40,497,530.00 2,837,504.26 85,631,690.22 3,728,967.46 33,382,011.48 1,794,570.77 75,785,416.02 3,257,362.33 1,278,086.73 1,172,762.57 1,640.16 5,837,431.79 1,042,933.49 8,673,511.63 469,964.97 1,365,525.00 1,365,525.00 99,185.99 93,971.21

5、 3,046,092.33 207,539.74 9,165,560.86 6,004,125.04 8,150,655.90 5,783,585.36 2,203,930.10 2,107,787.45 2,862,664.72 2,351,795.97-5,631,245.16-7,162,950.21-4,020,376.32-6,507,431.10-64,958.49 1,688,453.94 420,670.08 4,357,341.70 2,780,377.10 2,778,377.10 1,178,357.76 1,147,486.18 39,152.52 5,210.89-4

6、,731,294.29-2,999,582.88-2,954,979.07-2,701,330.06 2,309,945.81 1,996,979.66 2005 975,882.22-253,649.01-662,916.07-2,701,330.06-2,701,330.06 1,996,979.66 1,996,979.66 2.3 9230 A B H 469,661 A 265,506 A 247,100 A 242,000 A 225,900 A 224,000 A 194,870 A 145,400 A 133,000 A 124,667 A 3 3.1 801,359.24 3

7、.2 3665.87 2005 3.1.1 10%:(%)20,115,361.55 17,350,418.56 13.75 16,669,974.31 13,821,756.44 17.09 2,837,504.26 1,794,570.77 36.75 874,689.88 415,265.71 52.52 3.1.2 2005 3.1.3(1-9)(1-6)%5,837,431.79-197.55 6,264,479.76 962.65-11,468,676.95-388.11 8,409,457.18 1292.26-64,958.49 2.20 55,664.73 8.55-2,74

8、1,224.58-92.77 2,740,068.68 421.06-2,954,979.07 100 650,755.99 100-3.1.4 3.1.5 3.2 1 2005 9 5 2005 453 2005 9 20 2005 4 22 6 15 9 6 2 2005 7 25 1600 2005 8 9 1600 2005 9 8 2005 7 19 8 5 8 16 9 8 9 9 3 2005 9 15(2005)88 2005 9 20 3.3 3.4 2005 3.5 3.6 2005 10 25 2005 4:2005()2005 09 30 01 4,809,118.95

9、 32,039,383.00 253,702.83 12,288,767.91 81,403,379.66 60,127,800.34 11,173,364.17 11,833,036.17 122,943,996.06 110,940,684.35 136,242,494.43 123,056,631.49 9,952,298.31 6,158,246.28 2,820,063.94 1,692,787.28 13,910,168.24 15,884,343.20 716,559.82 827,051.75 1,675.50 32,420.86 19,745.36 233,020,636.7

10、2 225,182,878.03 151,206,185.19 149,718,019.96 16,346,257.31 16,608,127.98 49,200,773.98 47,412,320.04 16,346,257.31 16,608,127.98 49,200,773.98 47,412,320.04 3,991,099.87 4,352,970.53 3,991,099.87 4,352,970.53 49,551,188.81 52,320,394.26 25,484,083.43 28,252,877.88 13,493,314.75 12,116,219.46 11,24

11、5,193.40 10,680,331.74 36,057,874.06 40,204,174.80 14,238,890.03 17,572,546.14 97,458.48 97,458.48 97,458.48 97,458.48 35,960,415.58 40,106,716.32 14,141,431.55 17,475,087.66 35,960,415.58 40,106,716.32 14,141,431.55 17,475,087.66 12,490,889.87 12,809,544.81 8,740,267.37 9,025,577.81 137,164.00 92,1

12、64.00 101,700.00 56,700.00 12,628,053.87 12,901,708.81 8,841,967.37 9,082,277.81 297,955,363.48 294,799,431.14 223,390,358.09 223,687,705.47 2005()2005 09 30 01 52,880,000.00 51,080,000.00 37,880,000.00 36,080,000.00 58,174,786.76 49,118,338.27 18,659,623.11 17,343,337.61 24,710,955.58 24,324,174.75

13、 17,819,634.81 18,899,607.87-75,823.52 129,207.98-75,823.52 128,201.98 74,156.31 151,564.98-25,506.19 10,720.44 25,702.38 25,702.38 25,702.38 25,702.38 6,159,622.63 10,408,289.39 5,101,913.22 4,642,614.02 162,968.59 237,990.66 124,153.05 142,376.59 22,341,393.89 24,608,323.69 14,206,638.30 16,091,13

14、3.59 6,723,087.75 4,703,387.69 6,754,729.69 4,703,387.69 15,292,500.00 15,292,500.00 15,292,500.00 15,292,500.00 186,469,350.37 180,079,479.79 115,763,564.85 113,359,582.17 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 186,569,350.37 180,179,479.79 115,863,5

15、64.85 113,459,582.17 2,691,011.39 2,993,619.57 76,010,200.00 76,010,200.00 76,010,200.00 76,010,200.00 76,010,200.00 76,010,200.00 76,010,200.00 76,010,200.00 25,059,651.07 25,059,651.07 25,059,651.07 25,059,651.07 9,490,620.59 6,876,872.59 6,876,872.59 6,876,872.59 7,898,571.64 6,591,697.64 6,591,6

16、97.64 6,591,697.64-1,865,469.94 3,679,608.12-419,930.42 2,281,399.64 108,695,001.72 111,626,331.78 107,526,793.24 110,228,123.30 297,955,363.48 294,799,431.14 223,390,358.09 223,687,705.47 2005()2005 1 9 02 40,497,530.00 85,631,690.22 2,837,504.26 3,728,967.46 33,382,011.48 75,785,416.02 1,794,570.7

17、7 3,257,362.33 1,278,086.73 1,172,762.57 1,640.16 5,837,431.79 8,673,511.63 1,042,933.49 469,964.97 1,365,525.00 1,365,525.00 99,185.99 3,046,092.33 93,971.21 207,539.74 9,165,560.86 8,150,655.90 6,004,125.04 5,783,585.36 2,203,930.10 2,862,664.72 2,107,787.45 2,351,795.97-5,631,245.16-4,020,376.32-

18、7,162,950.21-6,507,431.10-64,958.49 420,670.08 1,688,453.94 4,357,341.70 2,780,377.10 1,178,357.76 2,778,377.10 1,147,486.18 39,152.52-4,731,294.29 5,210.89-2,999,582.88-2,954,979.07 2,309,945.81-2,701,330.06 1,996,979.66 975,882.22-253,649.01-662,916.07-2,701,330.06 1,996,979.66-2,701,330.06 1,996,

19、979.66 1 2 3 4 5 6 2005()2005 1 9 02-2,701,330.06 1,996,979.66-2,701,330.06 1,996,979.66 3,679,608.12-83,135,266.62 2,281,399.64-83,828,478.62 75,494,746.49 75,494,746.49 978,278.06-5,643,540.47-419,930.42-6,336,752.47 1,306,874.00 1,306,874.00 230,000.00-1,865,469.94-5,643,540.47-419,930.42-6,336,7

20、52.47-1,865,469.94-5,643,540.47-419,930.42-6,336,752.47 2005()2005 1 9 44,731,463.00 1,798,781.95 9,842,899.80 2,270.95 54,574,362.80 1,801,052.90 46,174,241.93 1,492,732.34 3,733,658.41 899,518.98 3,764,290.21 278,041.33 34,730,830.16 16,938,065.33 88,403,020.71 19,608,357.98-33,828,657.91-17,807,3

21、05.08 900,000.00 4,010,000.00 4,010,000.00 4,910,000.00 4,010,000.00 73,629.00 31,360.00 73,629.00 31,360.00 4,836,371.00 3,978,640.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 37,682.14 6,400.00 295.00 37,977.14 6,400.00 1,762,022.86 1,793,600.00-27,230,264.05-12,035,065.08 2005()2005 1 9

22、 1-2,701,330.06-2,701,330.06-253,649.01 544,770.59 544,770.59 1,290,339.62 695,149.80 318,654.94 285,310.44(:)30,745.36 19,745.36(:)2,019,700.06 2,051,342.00-2,776,377.10-2,776,377.10 2,154,315.14 2,058,172.49:64,958.49-1,688,453.94:1,974,174.96 110,491.93:-36,611,627.55-13,850,825.19:2,249,686.88-1,109,169.86-2,133,020.23-1,446,131.54-33,828,657.91-17,807,305.08 2 3 4,809,118.95 253,702.83 32,039,383.00 12,288,767.91-27,230,264.05-12,035,065.08