600153建发股份第三季度季报20051028.PDF

1、 600153 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()600153 52 52 0592-2132319 0592-2132319 0592-2112185 0592-2112185 2.2 2.2.1:()7,398,131,347.16 6,709,264,508.03 10.27()()2,538,130,164.60 2,613,229,091.64-2.87()4.11 4.23-2.84()4.10 4.22-2.84()/-292,923,117.37/()0.03 0.23-50.00(%)0.6

2、5 5.57 0.88(%)0.62 4.27 0.87()243,519.38 31,904,287.50 200,478.81 590,767.00-28,271.49 644,670.71-485,850.16 33,069,601.75 2005 2 2.2.2:(7-9)(7-9)(7-9)(7-9)3,809,714,935.56 3,980,749,397.65 2,914,371,963.33 3,101,860,804.31 3,690,455,510.20 3,849,737,345.59 2,852,725,287.39 3,017,207,834.07 5,958,39

3、0.42 2,891,619.51 560,078.08 267,692.39-113,301,034.94 128,120,432.55 61,086,597.86 84,385,277.85-2,139,894.99 5,062,868.61-4,594,639.66 1,705,679.27:75,353,910.97 62,768,723.15 42,101,360.96 40,334,469.97 14,210,299.23 21,697,625.03 5,450,192.90 4,341,151.42 6,365,368.23 7,373,281.51 6,202,757.23 6

4、,139,352.04-15,231,561.52 41,343,671.47 2,737,647.11 35,275,983.69-11,536,343.59 6,035,626.56 16,285,488.98 7,757,277.26 0.00 0.00 0.00 630,314.50-25,496.91 36,692.33 13,750.83 26,021.18 339,805.59 0.00 59,631.12-27,372,198.43 47,013,995.53 19,059,828.42 42,987,380.66 5,037,601.27 6,578,502.97 1,777

5、,673.67 4,707,011.18 5,052,442.41 2,072,325.39 0.00 0.00()0.00-82,797.69 0.00 0.00-17,282,154.75 38,280,369.48 17,282,154.75 38,280,369.48:(1-9)(1-9)(1-9)(1-9)11,738,225,146.11 10,639,240,292.64 9,002,970,210.33 8,652,887,045.50 11,324,968,278.16 10,223,727,117.92 8,777,571,327.50 8,438,665,315.08 1

6、8,291,044.46 12,293,617.79 2,401,104.85 860,615.53-394,965,823.49 403,219,556.93 222,997,777.98 213,361,114.89-8,391,646.30 62,240,819.79 3,409,830.71 55,680,926.44:211,175,933.62 192,798,773.67 124,643,391.95 118,828,761.39 35,370,695.56 72,627,371.65 13,469,794.75 11,865,792.22 20,052,199.28 18,12

7、2,299.76 14,896,269.13 11,855,609.68-136,758,641.33 181,911,931.64 73,398,152.86 126,491,878.04-14,493,706.67 27,625,539.93 80,280,024.12 91,212,167.83 30,000,000.00 30,000,000.00 812,989.48 278,627.42 58,852.33 40,386.18 355,151.13 1,452,543.96 24,420.00 91,636.94 2005 3-181,710,186.35 238,363,555.

8、03 153,712,609.31 217,652,795.11 23,370,408.76 26,039,041.75 12,338,475.85 16,794,183.99 16,965,644.13 11,465,902.16()-141,374,133.46 200,858,611.12 141,374,133.46 200,858,611.12 2.3 G 46,528()A B H 9,747,657 A 7,300,000 A 4,594,144 A 3,432,584 A 2,750,391 A 2,300,000 A 1,879,405 A 1,747,993 A 1,626

9、,778 A 1,507,981 A 3 3.1 8.99 5.39 3.6 3.1.1 10%:(%)12,808,566,423.79 12,512,750,550.06 2.31 134,078,477.16 76,380,981.77 43.03 124,479,183.62 108,618,013.12 12.74 59,831,341.41 45,586,814.00 23.81 174,638,760.30 145,000,959.38 16.97 13,301,594,186.28 12,888,337,318.33 3.11 1,563,369,040.17 1,563,36

10、9,040.17 11,738,225,146.11 11,324,968,278.16 3.52 2005 4 3.1.2 3.1.3 2005 7-9 2005 6 30 113,301,034.94 413.93%281,664,788.55 182.50%-2,139,894.99-7.82%10,531,541.29 6.82%95,929,578.43 350.46%170,669,250.03 110.58%11,536,343.59 42.15 2,957,363.08 1.92 0 0 30,000,000.00 19.44%27,372,198.43 100.00%154,

11、337,987.92 100.00%1 2 3 30,000,000.00 3.1.4 3.1.5 3.2 1()9,142,753.37 0.08%1,322,307.83 0.01%2()6,258,974.36 0.055%2,690,032.27 0.024%1,647,948.72 0.015%653,650.30 0.31%35,253,453.85 16.85%2005 5 56,969,120.7 2005 3.3 3.4 3.5 3.6 3.7 G:2005 10 25 2005 6 4 2005 9 30:564,199,543.76 413,432,349.50 295,

12、064,843.40 146,951,267.64 5,504,000.00 25,000,000.00 165,808,377.21 135,213,471.35 117,534,812.17 112,349,280.26 1,894,999.00 6,479,999.00 659,961,577.46 494,109,203.51 789,449,063.72 637,205,624.12 154,443,499.76 231,766,939.36 605,470,209.35 450,302,598.34 1,215,964,281.85 797,693,433.60 870,102,7

13、08.72 466,344,714.78 2,107,759,935.94 1,969,350,169.49 660,464,082.81 824,083,816.93 2,018,628.14 2,469,614.47 53,763.00 89,605.00 4,877,554,843.12 4,075,515,180.28 3,338,139,483.17 2,637,326,907.07 785,821,267.91 927,791,691.19 2,688,114,052.04 2,756,854,360.28 785,821,267.91 927,791,691.19 2,688,1

14、14,052.04 2,756,854,360.28 203,804,448.17 208,551,776.67 2,124,873,914.81 2,065,362,901.41 216,467,726.93 241,270,600.19 441,011,255.53 388,302,326.67 54,803,248.63 51,525,903.29 1,683,862,659.28 1,677,060,574.74 161,664,478.30 189,744,696.90 2,051,018.88 1,681,811,640.40 1,677,060,574.74 161,664,47

15、8.30 189,744,696.90 8,552,363.35 1,062,905.52 7,417,601.93 707,905.52 1,690,364,003.75 1,678,123,480.26 169,082,080.23 190,452,602.42 43,095,626.56 25,993,584.92 25,884,526.04 21,295,772.01 1,295,605.82 1,840,571.38 398,788.37 1,015,477.35 44,391,232.38 27,834,156.30 26,283,314.41 22,311,249.36 7,39

16、8,131,347.16 6,709,264,508.03 6,221,618,929.85 5,606,945,119.13 2005 7 1,145,487,822.24 691,746,374.53 812,238,429.95 503,601,304.53 847,892,562.19 859,253,895.52 760,633,408.98 789,095,891.12 830,017,857.87 754,243,318.66 846,318,038.78 666,064,194.25 1,028,821,464.44 909,334,666.80 791,630,751.01

17、685,751,264.69 3,480,319.02 23,126,764.67 3,043,860.00 6,625,157.24 6,169,944.89 1,550,679.07 1,562,746.61 8,603,338.42 4,473,482.85-22,577,678.31-50,051,299.26-14,205,595.14-36,733,947.31 531,500.04 571,528.86 59,132.96 81,816,044.08 48,166,248.27 285,176,717.26 181,438,305.80 5,861,467.16 511,047.

18、62 150,000,000.00 150,000,000.00 4,086,559,854.39 3,247,545,973.41 3,633,342,429.91 2,793,882,752.65 518,604,216.83 578,315,637.28 50,000,000.00 200,000,000.00 11,905,149.69 12,202,967.88 530,509,366.52 590,518,605.16 50,000,000.00 200,000,000.00 4,617,069,220.91 3,838,064,578.57 3,683,342,429.91 2,

19、993,882,752.65 242,931,961.65 257,970,837.82 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 1,344,938,301.66 1,344,938,301.66 1,344,938,301.66 1,344,938,301.66 168,671,052.10 168,671,052.10 168,671,052.10 168,671,052.10 58,598,

20、535.36 58,598,535.36 58,598,535.36 58,598,535.36 407,067,146.18 481,853,012.72 407,067,146.18 481,853,012.72-146,335.34 166,725.16 2,538,130,164.60 2,613,229,091.64 2,538,276,499.94 2,613,062,366.48 7,398,131,347.16 6,709,264,508.03 6,221,618,929.85 5,606,945,119.13:2005 8:(7-9)(7-9)(7-9)(7-9)3,809,

21、714,935.56 3,980,749,397.65 2,914,371,963.33 3,101,860,804.31 3,690,455,510.20 3,849,737,345.59 2,852,725,287.39 3,017,207,834.07 5,958,390.42 2,891,619.51 560,078.08 267,692.39-113,301,034.94 128,120,432.55 61,086,597.86 84,385,277.85-2,139,894.99 5,062,868.61-4,594,639.66 1,705,679.27:75,353,910.9

22、7 62,768,723.15 42,101,360.96 40,334,469.97 14,210,299.23 21,697,625.03 5,450,192.90 4,341,151.42 6,365,368.23 7,373,281.51 6,202,757.23 6,139,352.04-15,231,561.52 41,343,671.47 2,737,647.11 35,275,983.69-11,536,343.59 6,035,626.56 16,285,488.98 7,757,277.26 0.00 0.00 0.00 630,314.50-25,496.91 36,69

23、2.33 13,750.83 26,021.18 339,805.59 0.00 59,631.12-27,372,198.43 47,013,995.53 19,059,828.42 42,987,380.66 5,037,601.27 6,578,502.97 1,777,673.67 4,707,011.18 5,052,442.41 2,072,325.39 0.00 0.00()0.00-82,797.69 0.00 0.00-17,282,154.75 38,280,369.48 17,282,154.75 38,280,369.48:(1-9)(1-9)(1-9)(1-9)11,

24、738,225,146.11 10,639,240,292.64 9,002,970,210.33 8,652,887,045.50 11,324,968,278.16 10,223,727,117.92 8,777,571,327.50 8,438,665,315.08 18,291,044.46 12,293,617.79 2,401,104.85 860,615.53-394,965,823.49 403,219,556.93 222,997,777.98 213,361,114.89-8,391,646.30 62,240,819.79 3,409,830.71 55,680,926.

25、44:211,175,933.62 192,798,773.67 124,643,391.95 118,828,761.39 35,370,695.56 72,627,371.65 13,469,794.75 11,865,792.22 20,052,199.28 18,122,299.76 14,896,269.13 11,855,609.68-136,758,641.33 181,911,931.64 73,398,152.86 126,491,878.04-14,493,706.67 27,625,539.93 80,280,024.12 91,212,167.83 30,000,000

26、.00 30,000,000.00 812,989.48 278,627.42 58,852.33 40,386.18 2005 9 355,151.13 1,452,543.96 24,420.00 91,636.94-181,710,186.35 238,363,555.03 153,712,609.31 217,652,795.11 23,370,408.76 26,039,041.75 12,338,475.85 16,794,183.99 16,965,644.13 11,465,902.16()-141,374,133.46 200,858,611.12 141,374,133.4

27、6 200,858,611.12:2005 1-9:12,004,548,743.65 9,543,212,800.25 268,983,449.38 199,456,186.56 186,279,455.32 401,036,389.04 12,459,811,648.35 10,143,705,375.85 11,987,605,137.42 9,455,043,584.69 86,880,362.56 39,459,788.48 380,794,944.07 310,328,289.61 297,454,321.67 364,125,468.35 12,752,734,765.72 10

28、,168,957,131.13-292,923,117.37-25,251,755.28 176,068,000.00 171,090,657.33 6,659,963.67 74,726,057.04 1,136,574.91 58,409,499.86 242,274,038.44 245,816,714.37 62,354,708.09 51,049,106.49 21,705,000.00 101,901,797.43 84,059,708.09 152,950,903.92 158,214,330.35 92,865,810.45 1,674,523.20 2,896,754,877

29、.47 2,451,125,757.47 2,898,429,400.67 2,451,125,757.47 2,352,724,850.21 2,142,488,632.05 290,851,774.11 246,611,615.21 2005 10 2,643,576,624.32 2,389,100,247.26 254,852,776.35 62,025,510.21 20,762,818.59 20,483,541.27 140,906,807.92 150,123,106.65 1 141,374,133.46 141,374,133.46(-)16,965,644.13-22,7

30、16,201.42-13,028,356.99 56,263,770.27 9,688,367.83 604,796.59 433,563.06 717,286.25 585,885.56 450,986.33 35,842.00 5,350,419.54(:)-486,109.84 14,252,688.22 10,869,961.07-14,493,706.67-80,280,024.12-115,761,898.83 176,648,091.11()-537,307,624.66-716,354,576.46()161,862,699.26 444,775,358.20-292,923,117.37-25,251,755.28 2 3 535,765,474.82 295,064,843.40 394,858,666.90 144,941,736.75 140,906,807.92 150,123,106.65: