600152维科精华第三季度季报20051029.PDF

1、 600152 2005 2005 1 1.1 2.1 3.3 4.5 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600152 2 0574-87341480 0574-87279527 2.2 2.2.1:()2,041,933,542.26 1,678,344,823.65 21.66()()708,913,566.58 694,137,582.28 2.13()2.4154 2.3651 2.13()2.3888 2.3396 2.10()10,806,702.87 2,259,018.76-76.75()0.0316 0.1082-3.95(%)1.31 4.48

2、 0.11(%)0.85 2.98 0.41()187,796.58 15,850,786.01-222,870.35-5,219,185.04 10,596,527.20 2005 2 2.2.2:(7-9)(7-9)(7-9)(7-9)680,009,864.54 572,997,628.18 60,597,005.03 35,473,061.42 618,234,524.43 512,226,309.97 57,299,248.90 34,902,449.14 1,435,837.50 882,933.31 26,550.22 220,599.44-60,339,502.61 59,88

3、8,384.90 3,271,205.91 350,012.84-1,083,791.92 1,579,404.15 1,243,559.29 1,989,441.19:15,478,139.61 12,682,840.66 476,937.22 63,909.15 29,935,209.08 26,223,598.90 3,352,407.83 2,135,482.54 7,895,958.36 6,246,353.04 5,164,191.98 2,126,420.32-8,113,987.48 16,314,996.45-4,478,771.83-1,986,357.98-3,305,3

4、77.19-108,763.28 13,364,126.67 13,228,085.62 4,825,297.52 0.00 2,641,000.00 0.00 1,416,600.55 1,811,168.66 20.00 78,881.88 1,360,614.63 234,135.13 297,826.15 60,401.29-16,300,648.11 17,783,266.70 11,228,548.69 11,260,208.23 2,351,058.35 3,568,110.13-684,351.73 0.00 4,196,633.97 4,535,611.36()-474,99

5、7.11-12,945.48-9,277,958.68 9,666,599.73 11,912,900.42 11,260,208.23:(1-9)(1-9)(1-9)(1-9)1,796,032,860.04 1,286,606,952.39 131,275,498.38 77,440,937.36 1,619,401,431.32 1,123,767,028.65 122,074,845.82 75,094,576.31 3,664,440.50 1,471,348.93 83,105.25 321,797.17-172,966,988.22 161,368,574.81 9,117,54

6、7.31 2,024,563.88-3,747,273.38 5,160,983.31 4,922,357.03 3,379,527.53:39,846,593.49 33,019,936.28 572,747.10 1,382,854.37 84,788,413.68 75,353,029.63 13,155,511.30 15,836,975.71 11,754,977.91 13,474,625.54 2,775,121.89 6,448,668.03-40,324,276.52 44,681,966.67-2,463,475.95-18,264,406.70-6,241,341.25

7、9,727,888.20 34,213,098.59 46,835,050.42 5,850,786.01 3,585,116.15 2,641,000.00 1,432,670.38 2,550,099.53 4,860,223.75 30.00 2,614,861.60 2,585,173.30 1,522,112.52 393,455.79 131,465.76 2005 3-52,381,330.01 61,333,082.25 33,997,196.85 32,486,709.94 10,220,220.77 4,726,379.31 1,432,444.47 127,012.38

8、9,858,344.61 18,386,722.71()-556,750.09 6,876.59-31,746,014.54 38,226,856.82 32,564,752.38 32,359,697.56 2.3 G 61,049()A B H 654,335 A 570,100 A 398,475 A 387,296 A 288,000 A 242,124 A 229,923 A 217,700 A 215,700 A 202,713 A 3 3.1 68000.99 60339502.61 16.68%0.75%OEM ODM OBM 3.1.1 10%:(%)1,221,960,29

9、1.29 1,065,105,976.58 12.84 574,072,568.75 554,295,454.74 3.45 555,885,268.95 475,109,782.98 14.53 428,763,807.33 389,142,513.77 9.24 134,670,074.00 115,304,322.08 14.38 2005 4 99,568,471.92 83,000,780.70 16.64 574,072,568.75 554,295,454.74 3.45:61,006,180.49 52,617,830.67 13.75 3.1.2 3.1.3(%)(%)7-9

10、 1-6 7-9 1-6 16300648.11 36080681.90 100.00 100.00-60339502.61 112627485.61 370.17 312.15 58.02 1083791.92 2663481.46 6.65 7.38-0.73 53309307.05 83080678.03 327.04 230.26 96.78 3305377.19 2935964.06 20.28 8.14 12.14 4825297.52 1025488.49 29.60 2.84 26.76 55985.92-91059.69 0.34-0.25 0.59:11025488.49

11、4825297.52 3.1.4 3.1.5 3.2 3.3 3.4 3.5 2005 53.6 3.7 G:2005 8 28 2005 6 4 2005 9 30:170,583,631.31 163,630,360.05 96,251,200.34 105,366,545.41 70,000,000.00 70,000,000.00 13,267,041.79 9,217,018.25 250,000.00 6,372,685.05 223,169,721.50 150,225,489.89 51,171,349.19 17,645,368.25 31,172,821.34 22,886

12、,502.53 163,657,098.58 138,224,482.18 133,589,278.60 38,502,174.24 764,516.49 3,848,602.66 41,011,598.86 34,115,903.70 301,457,934.93 245,740,715.79 12,384,038.90 1,221,534.11 1,838,849.31 1,211,966.79 293,121.87 137,076.29 986,090,877.64 665,530,131.24 401,144,010.42 266,443,608.90 50,727,346.88 46

13、,482,429.79 587,094,723.53 628,030,484.58 50,727,346.88 46,482,429.79 587,094,723.53 628,030,484.58 6,946,832.86 7,497,572.47 6,946,832.86 7,497,572.47 1,136,212.47 1,198,208.34 1,097,375,341.21 1,015,217,474.14 343,027,064.92 251,821,312.96 232,119,857.00 190,019,455.10 27,752,246.22 20,355,341.48

14、865,255,484.21 825,198,019.04 315,274,818.70 231,465,971.48 18,180,131.97 19,665,517.21 847,075,352.24 805,532,501.83 315,274,818.70 231,465,971.48 133,871,625.67 135,434,717.85 89,494,969.17 110,861,474.90 980,946,977.91 940,967,219.68 404,769,787.87 342,327,446.38 20,951,146.66 21,904,941.15 20,93

15、2,766.93 21,275,811.38 3,217,193.17 3,460,101.79 1,484,785.71 1,978,369.30 24,168,339.83 25,365,042.94 22,417,552.64 23,254,180.68 2,041,933,542.26 1,678,344,823.65 1,415,426,074.46 1,260,055,720.54 2005 7 528,763,279.72 372,561,889.00 381,070,526.27 315,000,000.00 71,814,494.11 50,107,196.19 27,352

16、,061.30 203,213,054.90 190,719,750.49 62,106,560.92 33,050,245.01 145,248,459.10 46,109,145.90 6,086,829.40 1,952,098.75 2,693,663.94 4,971,800.00 3,570,000.00 12,477,740.99 14,112,294.77 1,353,319.94 1,707,366.65 2,671,184.55 1,354,276.09 850,700.00 793,000.00 11,007,037.89 10,767,176.71 1,111,695.

17、74 843,337.72 766,687.69 740,487.56 32,617.07 74,554.18 64,718,300.81 47,722,480.46 152,055,337.90 175,920,138.04 12,988,319.60 5,557,724.05 1,762,069.03 490,525.00 1,056,362,223.30 744,724,221.22 633,781,717.57 533,401,265.35 84,375,305.17 44,423,375.52 84,375,305.17 44,423,375.52 15,330,060.81 15,

18、648,649.27 99,705,365.98 60,072,024.79 84,375,305.17 44,423,375.52 1,156,067,589.28 804,796,246.01 718,157,022.74 577,824,640.87 176,952,386.40 179,410,995.36 293,494,200.00 293,494,200.00 293,494,200.00 293,494,200.00 293,494,200.00 293,494,200.00 293,494,200.00 293,494,200.00 212,351,832.05 212,26

19、8,960.38 214,086,420.94 214,003,549.27 60,968,736.38 60,968,736.38 60,968,736.38 60,968,736.38 20,272,473.80 20,272,473.80 20,272,473.80 20,272,473.80 144,833,757.64 130,697,395.10 128,719,694.40 113,764,594.02 2,734,959.49 3,291,709.58 708,913,566.58 694,137,582.28 697,269,051.72 682,231,079.67 2,0

20、41,933,542.26 1,678,344,823.65 1,415,426,074.46 1,260,055,720.54:2005 8:(7-9)(7-9)(7-9)(7-9)680,009,864.54 572,997,628.18 60,597,005.03 35,473,061.42 618,234,524.43 512,226,309.97 57,299,248.90 34,902,449.14 1,435,837.50 882,933.31 26,550.22 220,599.44-60,339,502.61 59,888,384.90 3,271,205.91 350,01

21、2.84-1,083,791.92 1,579,404.15 1,243,559.29 1,989,441.19:15,478,139.61 12,682,840.66 476,937.22 63,909.15 29,935,209.08 26,223,598.90 3,352,407.83 2,135,482.54 7,895,958.36 6,246,353.04 5,164,191.98 2,126,420.32-8,113,987.48 16,314,996.45-4,478,771.83-1,986,357.98-3,305,377.19-108,763.28 13,364,126.

22、67 13,228,085.62 4,825,297.52 0.00 2,641,000.00 0.00 1,416,600.55 1,811,168.66 20.00 78,881.88 1,360,614.63 234,135.13 297,826.15 60,401.29-16,300,648.11 17,783,266.70 11,228,548.69 11,260,208.23 2,351,058.35 3,568,110.13-684,351.73 0.00 4,196,633.97 4,535,611.36()-474,997.11-12,945.48-9,277,958.68

23、9,666,599.73 11,912,900.42 11,260,208.23 9,277,958.68 9,666,599.73 11,912,900.42 11,260,208.23()9,277,958.68 9,666,599.73 11,912,900.42 11,260,208.23(-)9,277,958.68 9,666,599.73 11,912,900.42 11,260,208.23 2005 9:(1-9)(1-9)(1-9)(1-9)1,796,032,860.04 1,286,606,952.39 131,275,498.38 77,440,937.36 1,61

24、9,401,431.32 1,123,767,028.65 122,074,845.82 75,094,576.31 3,664,440.50 1,471,348.93 83,105.25 321,797.17-172,966,988.22 161,368,574.81 9,117,547.31 2,024,563.88-3,747,273.38 5,160,983.31 4,922,357.03 3,379,527.53:39,846,593.49 33,019,936.28 572,747.10 1,382,854.37 84,788,413.68 75,353,029.63 13,155

25、,511.30 15,836,975.71 11,754,977.91 13,474,625.54 2,775,121.89 6,448,668.03-40,324,276.52 44,681,966.67-2,463,475.95-18,264,406.70-6,241,341.25 9,727,888.20 34,213,098.59 46,835,050.42 5,850,786.01 3,585,116.15 2,641,000.00 1,432,670.38 2,550,099.53 4,860,223.75 30.00 2,614,861.60 2,585,173.30 1,522

26、,112.52 393,455.79 131,465.76-52,381,330.01 61,333,082.25 33,997,196.85 32,486,709.94 10,220,220.77 4,726,379.31 1,432,444.47 127,012.38 9,858,344.61 18,386,722.71()-556,750.09 6,876.59-31,746,014.54 38,226,856.82 32,564,752.38 32,359,697.56 130,697,395.10 101,693,824.70 113,764,594.02 95,935,898.89

27、 162,443,409.64 139,920,681.52 146,329,346.40 128,295,596.45()873,913.66 162,443,409.64 139,046,767.86 146,329,346.40 128,295,596.45 17,609,652.00 14,674,710.00 17,609,652.00 14,674,710.00(-)144,833,757.64 124,372,057.86 128,719,694.40 113,620,886.45 2005 10 2005 1-9:2,012,696,041.27 125,080,981.90

28、93,444,044.85 0.00 6,777,001.55 11,896,413.30 2,112,917,087.67 136,977,395.20 1,896,774,660.85 92,889,634.86 136,269,310.58 5,903,525.66 41,579,763.67 3,902,088.85 36,034,333.81 7,851,918.52 2,110,658,068.91 110,547,167.89 2,259,018.76 26,430,227.31 0.00 47,430,517.89 0.00 1,719,516.00 35,165,264.77

29、 2,567,283.02 0.00 805,938.38 107,102.25 5,092,737.40 82,702,884.91 84,680,002.73 69,871,453.23 74,415,403.53 83,820,000.00 0.00 63,022,020.77 159,095,406.26 216,713,474.00-154,002,668.86-134,010,589.09 10,780,000.00 0.00 10,780,000.00 626,620,756.09 444,052,173.64 22,243,816.26 637,400,756.09 466,2

30、95,989.90 430,384,583.86 338,000,000.00 46,987,813.65 29,828,296.46 8,611,479.61 0.00 12,794,814.58 12,692,500.00 490,167,212.09 367,828,296.46 147,233,544.00 98,467,693.44-300,058.82-2,676.73-4,810,164.92-9,115,345.07 1 31,746,014.54 32,564,752.38(-)9,858,344.61 0.00-556,750.09 0.00 4,148,369.48 4,

31、214,176.35 53,911,090.65 7,010,206.96 966,615.00 343,044.45 1,235,481.67 525,790.59 2005 11-626,882.52-156,045.58 4,964,419.28 469,158.23(:)-187,796.58 0.00 0 0.00 21,392,447.94 12,738,587.02-6,241,341.25-34,213,098.59 0 0.00-55,358,935.22-11,162,504.79()-200,921,035.45-12,703,836.63()136,815,476.52 26,799,996.92 2,259,018.76 26,430,227.31 2 3 156,574,505.20 96,251,200.34 161,384,670.12 105,366,545.41 0.00 0 0.00 0-4,810,164.92-9,115,345.07