600261浙江阳光第一季度季报20050427.PDF

1、 600261 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()600261 485 0575-2027720 0575-2027720 2.2 2.2.1:()1,115,869,492.45 1,133,307,400.63-1.54()()648,141,379.47 672,886,248.41-3.68()5.26 5.46-3.66()5.23 5.31-1.51()16,802,955.47 16,802,955.47 122.19()0.15 0.15 76.47(%)2.83 2.83 1.14(%)2.

2、69 2.69 1.17-1,448.18 1,150,000.00-335,721.02 112,694.88 925,525.68 2005 22.2.2:(1 3)(1 3)1 212,117,494.50 152,350,930.16 149,943,032.12 94,850,347.02 2 169,147,207.93 119,969,047.72 121,966,910.09 76,760,213.29 3 1,735,377.98 1,254,105.86 661,768.68 398,009.31 4 41,234,908.59 31,127,776.58 27,314,3

3、53.35 17,692,124.42 5 961,411.84 2,330,533.24 257,634.10 1,136,126.67 6 6,171,964.20 4,423,678.88 6,223,015.66 4,637,497.68 7 8,903,659.00 7,054,497.54 7,565,400.29 5,499,945.88 8-557,225.15-26,841.71-1,553,995.78-1,002,769.18 10 27,677,922.38 22,006,975.11 15,337,567.28 9,693,576.71 11 106,316.27 3

4、,601,313.51 473,805.36 3,114,249.21 12 1,150,000.00 1,150,000.00 0.00 0.00 13 302,436.28 295,183.88 66,679.62 61,629.62 14 639,605.48 639,420.18 123,571.82 123,571.82 15 28,597,069.45 26,414,052.32 15,754,480.44 12,745,883.72 16 8,810,045.86 7,183,788.18 3,920,376.39 3,109,577.18 17 1,425,892.53 1,4

5、24,156.72 18 20 18,361,131.06 19,230,264.14 10,409,947.33 9,636,306.54 21 134,718,414.91 141,611,692.49 91,161,624.11 98,125,184.83 22 23 153,079,545.97 160,841,956.63 101,571,571.44 107,761,491.37 24 25 26 153,079,545.97 160,841,956.63 101,571,571.44 107,761,491.37 27 28 29 43,106,000.00 43,106,000

6、.00 0.00 0.00 30 31 109,973,545.97 160,841,956.63 101,571,571.44 107,761,491.37 2005 32.3 17,165()A B H 1,130,793 A 798,883 A 242,200 A 228,100 A 219,200 A 207,500 A 200,000 A 185,170 A 180,000 A 160,000 A 3 3.1 21211.75 14994.30 41.47%2859.71 1575.45 81.52%1836.11 1040.99 76.38%2.83%2004 41.47%18.6

7、7%3.1.1 10%:(%)212,117,494.50 169,147,207.93 20.26:3.1.2 3.1.3 144.19%2004 183.74%50.96%18.67%50.77%2004 90.62%2005 4 4.02%2004 1.74%3.1.4 50.96%T5 3.1.5 20.26%18.66%1.6 22.46%2.2 3.2 3.3 3.4 3.5 1 6 50%2005 3.6:2005 4 25 2005 5 4 2005 3 31:1 466,382,621.25 281,159,671.02 497,394,293.86 308,213,126.

8、76 2 716,150.00 716,150.00 716,150.00 716,150.00 3 91,770.00 4 15,202,500.00 9,000,000.00 5 6 150,756,406.09 106,319,987.78 139,475,930.10 106,527,347.30 7 8,761,292.11 11,575,710.08 7,481,230.49 7,735,057.90 8 20,470,012.73 18,350,489.14 20,767,821.18 17,000,031.84 9 8,955,601.90 2,709,757.08 5,793

9、,792.29 1,362,817.84 10 90,370,580.19 49,254,111.92 89,056,882.60 57,352,729.18 11 508,210.85 315,903.09 21 24 30 747,012,645.12 485,604,280.11 760,686,100.52 507,907,260.82 31 2,605,495.21 185,843,568.73 2,499,178.94 188,444,755.22 32 33 2,605,495.21 185,843,568.73 2,499,178.94 188,444,755.22 34-8,

10、966,005.39-9,072,321.66 35-8,966,005.39-9,072,321.66 39 430,763,672.02 326,894,338.92 430,341,122.79 326,426,409.40 40 110,190,781.60 78,484,486.55 103,253,695.67 73,574,358.65 41 320,572,890.42 248,409,852.37 327,087,427.12 252,852,050.75 42 2,541,558.60 2,541,558.60 2,541,558.60 2,541,558.60 43 31

11、8,031,331.82 245,868,293.77 324,545,868.52 250,310,492.15 44 45 18,226,935.14 16,827,745.79 15,257,204.08 13,858,014.73 46 50 336,258,266.96 262,696,039.56 339,803,072.60 264,168,506.88 51 28,871,482.13 28,871,482.13 29,053,395.59 29,053,395.59 52 1,121,603.03 951,154.28 1,265,652.98 1,082,092.79 53

12、 54 29,993,085.16 29,822,636.41 30,319,048.57 30,135,488.38 55 60 1,115,869,492.45 963,966,524.81 1,133,307,400.63 990,656,011.30 2005 6 2005 3 31:61 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 62 99,643,797.60 59,621,753.93 101,409,225.38 58,268,261.17 63 103,001,342.68 69,996,289.3

13、9 107,217,369.78 75,168,081.02 64 9,616,050.54 5,984,265.49 8,081,664.61 7,631,087.46 65 17,364,273.93 6,684,806.72 18,306,862.57 12,639,156.48 66 16,813,371.39 8,762,557.42 16,721,103.63 8,704,463.53 67 5,811,530.00 744,030.00 3,000,000.00 68 19,082,723.25 18,080,058.10 17,650,407.88 18,503,509.13

14、69 7,580,469.92 7,157,627.25 7,895,594.28 7,455,554.68 70 17,009,022.40 14,654,406.67 10,472,240.77 8,358,946.28 71 7,309,677.53 5,890,725.70 4,301,949.38 3,433,938.82 72 78 79 80 403,232,259.24 297,576,520.67 395,056,418.28 300,162,998.57 81 4,772,727.27 4,772,727.27 5,000,000.00 5,000,000.00 82 83

15、 14,470,000.00 14,470,000.00 84 14,470,000.00 14,470,000.00 85 87 19,242,727.27 19,242,727.27 19,470,000.00 19,470,000.00 88 89 90 422,474,986.51 316,819,247.94 414,526,418.28 319,632,998.57 91 45,253,126.47 45,894,733.94 92 123,160,000.00 123,160,000.00 123,160,000.00 123,160,000.00 101 102 123,160

16、,000.00 123,160,000.00 123,160,000.00 123,160,000.00 93 344,796,553.60 345,412,347.18 34,796,553.60 345,412,347.18 94 70,211,279.90 60,838,973.06 70,211,279.90 60,838,973.06 95 30,531,011.87 30,419,486.53 30,531,011.87 30,419,486.53 96 97 109,973,545.97 117,735,956.63 134,718,414.91 141,611,692.49 1

17、03 98 99 648,141,379.47 647,147,276.87 672,886,248.41 671,023,012.73 100 1,115,869,492.45 963,966,524.81 1,133,307,400.63 990,656,011.30 2005 7 2005 1 3:1 214,323,881.38 167,591,771.65 2 6,979,251.02 1,457,760.87 3 2,592,293.62 1,608,737.48 5 223,895,426.02 170,658,270.00 6 156,473,511.01 112,556,27

18、6.43 7 24,406,603.91 18,546,734.29 8 10,703,661.39 7,104,930.96 9 15,508,694.24 13,652,838.79 10 207,092,470.55 151,860,780.47 11 16,802,955.47 18,797,489.53 12 13 14 15 16 1,140,000.00 1,140,000.00 17 1,140,000.00 1,140,000.00 18 4,929,977.61 4,546,621.90 19 20 22 4,929,977.61 4,546,621.90 25-3,789

19、,977.61-3,406,621.90 26 27 28 100,000,000.00 100,000,000.00 29 1,645,233.91 1,123,639.60 30 101,645,233.91 101,123,639.60 31 100,227,272.73 100,227,272.73 32 42,677,209.22 42,677,209.22 33 34 600,000.00 600,000.00 35 36 143,504,481.95 143,504,481.95 40-41,859,248.04-42,380,842.35 41-86,740.87-43,740

20、.00 42-28,933,011.05-27,033,714.72 2005 8 1(-)43 18,361,131.06 19,230,264.14(-)44 1,425,892.53 45 46 47 6,940,176.59 4,913,218.56 48 181,913.46 181,913.46 49 144,049.95 130,938.51(:)50-508,210.85-315,903.09(:)51 2,401,728.15 1,850,786.88(:)52 1,448.18 1,448.18 53 54-755,202.87-202,400.38(:)55-106,316.27-3,601,313.51(:)56(:)57-1,313,697.59 8,098,617.26(:)58-14,630,331.77-5,023,619.63(:)59 3,161,195.38-5,906,719.83 60 1,499,179.52-559,741.02 65 16,802,955.47 18,797,489.532 66 67 68 3 69 410,559,442.24 258,659,671.02 70 439,492,453.29 285,693,385.74 71 72 73-28,933,011.05-27,033,714.72