000505ST珠江：2010年半年度报告20100827.PDF

1、 1 2 3 7 4 1 2 5+-3,924,131 0.92%-2,599,000-2,599,000 1,325,131 0.31%1 2 0 0%0 0 0 0 3 3,898,500 0.91%-2,599,000-2,599,000 1,299,500 0.30%3,898,500 0.91%-2,599,000-2,599,000 1,299,500 0.30%4 5 25,631 0.01%25,631 0.01%422,821,273 2,599,000 2,599,000 425,420,273 99.69%1 357,846,273 2,599,000 2,599,000

2、 360,445,273 84.46%2 64,975,000 15.23%64,975,000 15.23%3 4 426,745,404 100.00%426,745,404 100.00%6 5%299,000 2 7 1 8 1 2 3 4 5 6 7 8 9 10 11 2 544,036,572.15 48,037,860.58 495,998,711.57 1,032.52 366,666,811.33 38,235,750.59 328,431,060.74 858.96 63,804,616.18 2,404,089.65 61,400,526.53 2,554.00-4,7

3、14,899.23 7,398,279.67-12,113,178.90-163.73 64,864.56 131,129,924.21-131,065,059.65-99.95 12,880,565.60 52,338.18 12,828,227.42 24,510.27-167,930,190.67 413,895,873.99-581,826,064.66-140.57 142,650,825.02 36,604,404.48 106,046,420.54 289.71-127,612,689.93-1,063,139.05-126,549,550.88-11,903.39-67,907

4、,699.34-4,230,951.58-63,676,747.76-1,505.02 6 7 8 9 10 9 10 15000 3325 1.75%405,317,500.00-226,100,000.00 11:,6100 8 1 2 30%16%12 13 14 15 16 17 18 19 20 21 22 23 24 25 1.26 2.3.4.5.2 6.27 7.8.1 2 9.1 28 2 3 29 4 5 6 10.30%1 1 2 2 1 2 5 5 2 3 10 10 3 4 20 20 4 5 30 30 5 50 50 11.1 2 3 31 4 5 12.1 2

5、3 32 4 13.1 2 14.1 2 33(%)(%)25 5 3.8 5 5 19.0 10 5 9.5 5 5 19.0 5 5 19.0 3 4 34 15.1 2 3 16.1 2 35 17.18.19.1 36 2 20.21.1 37 2 3 22.1 2 23.38 24.25.26.1 2 27.5%5%7%3%22%25%39 1.500 490 100 100 20 20 150 150 100 100 12,000 12,000 6,500 5,720 2 50 50 4,000 4,000 500 500 2,000 2,000 98 98 180,766.15

6、11,119.41 100 100 100 100 100 100 100 100 100 100 88 88 19,603,790.97 7,002,107.48 40 100 100 100 100 100 100 100 100 2.1.1 193,980.73 318,158.18 193,980.73 318,158.18 238,697,000.71 291,454,577.87 238,697,000.71 291,454,577.87 26,617.19 14,396.73 26,617.19 14,396.73 238,917,598.63 291,787,132.78 41

7、 2 26,617.19 14,396.73 26,617.19 14,396.73 2.1(%)(%)7,761,707.60 53.92 7,761,707.60 100.00 2,690,367.44 18.69 2,340,523.73 87.00 3,943,411.46 27.39 160,813.23 4.08 14,395,486.50 100.00 10,263,044.56 71.29(%)(%)7,761,707.60 59.89 7,761,707.60 100.00 2,764,507.43 21.33 2,331,599.02 84.34 2,433,083.36

8、18.77 220,292.30 9.05 12,959,298.39 100.00 10,313,598.92 79.58 2 42 3(%)(%)(%)(%)1 3,436,911.46 23.87 68,738.23 2.00 1,815,393.94 14.01 36,307.88 2.00 1 2 101,500.00 0.71 5,075.00 5.00 141,500.00 1.09 7,075.00 5.00 2 3 40,000.00 0.28 4,000.00 10.00 19,200.00 0.15 1,920.00 10.00 3 4 265,000.00 1.84 5

9、3,000.00 20.00 475,408.00 3.67 263,408.00 55.41 4 5 100,000.00 0.69 30,000.00 30.00 100,000.00 0.77 30,000.00 30.00 5 10,452,075.04 72.61 10,102,231.33 96.65 10,407,796.45 80.31 9,974,888.04 95.84 14,395,486.50 100.00 10,263,044.56 71.29 12,959,298.39 100.00 10,313,598.92 79.58 4(%)2,406,158.00 5 16

10、.71 2,218,494.43 5 15.41 2,090,069.77 5 14.52 1,046,985.40 5 7.27 497,520.00 5 3.46 8,259,227.60 57.37 3.1(%)(%)1 7,696,180.15 62.03 38,951,175.90 87.95 1 2 4,410,600.00 35.55 4,974,585.03 11.23 2 3 60,000.00 0.14 3 300,000.00 2.42 300,000.00 0.68 12,406,780.15 100.00 44,285,760.93 100.00 43 2%4,410

11、,600.00 35.55 2008 3,879,434.82 31.27 2009 1,544,893.80 12.45 2009 861,140.00 6.94 2009 300,000.00 2.42 2006 10,996,068.62 88.63 4.1 260,015.00 260,015.00 260,015.00 260,015.00 2 2 3 260,015.00 260,015.00 5.1(%)(%)268,991,392.77 82.70 16,400,800.35 6.10 28,287,602.78 8.70 25,988,118.67 91.87 27,974,

12、376.94 8.60 615,097.01 2.20 325,253,372.49 100.00 43,004,016.03 13.22 44(%)(%)208,704,388.81 90.43 24,242,029.15 11.62 17,831,727.32 7.73 16,297,455.25 91.40 4,260,121.19 1.85 662,016.45 15.54 230,796,237.32 100.00 41,201,500.85 17.85 2 3(%)(%)(%)(%)1 277,414,763.44 85.29 5,548,295.27 2.00 182,969,3

13、16.25 79.28 3,658,913.68 2.00 1 2 48,580.92 0.01 2,429.05 5.00 44,584.58 0.02 2,229.23 5.00 2 3 216,960.35 0.07 21,696.04 10.00 441,128.03 0.19 253,686.19 57.51 3 4 800,000.00 0.25 160,000.00 20.00 800,000.00 0.35 260,000.00 32.50 4 5 6,002,840.00 1.85 1,800,852.00 30.00 6,005,129.00 2.60 1,801,538.

14、70 30.00 5 40,770,227.78 12.53 35,470,743.67 87.00 40,536,079.46 17.56 35,225,133.05 86.90 325,253,372.49 100.00 43,004,016.03 13.22 230,796,237.32 100.00 41,201,500.85 17.85 4(%)131,783,274.72 1 40.52 2 61,000,000.00 1 18.75 3 45(%)57,125,493.05 1 17.56 4 12,600,000.00 3-4:600,000.00,4-5:6,000,000.

15、00,5:6,000,000.00 3.87 6,482,625.00 5 1.99 268,991,392.77 82.70 6.1 2,100,342.36 2,100,342.36 2,374,414.73 2,374,414.73 17,383.70 17,383.70 343,172.53 343,172.53 343,423.63 343,423.63 46 39,711,170.00 39,711,170.00 155,099,116.09 41,686,535.83 113,412,580.26 160,180,833.60 22,610,830.73 137,570,002.

16、87 445,462,776.95 22,610,830.73 422,851,946.22 202,335,518.49 22,610,830.73 179,724,687.76 603,297,115.10 64,297,366.56 538,999,748.54 2 41,686,535.83 7,200,000.00 34,486,535.83 0.00 22,610,830.73 22,610,830.73 64,297,366.56 7,200,000.00 34,486,535.83 22,610,830.73 3 2006 9 2011 79,929.00 39,711,170

17、.00 41,803,027.01(1)0.00 52,124,012.28(2)0.00 61,172,076.80 39,711,170.00 155,099,116.09 4 5,315,696.54 5,315,696.54 8,412,701.88 8,412,701.88 1,598,659.60 1,598,659.60 6,919,373.98 6,919,373.98 2,664,000.00 2,664,000.00 1,908,873.88 1,908,873.88 30,345,040.97 30,345,040.97 4,920,158.38 4,920,158.38

18、 3,497,980.75 3,497,980.75 379,880,290.97 285,281,943.35 94,598,347.62 445,462,776.95 285,281,943.35 160,180,833.60 47 7.1 405,317,500.00 405,317,500.00 2 33,250,000 42,460,376.01 405,317,500.00 33,250,000 42,460,376.01 405,317,500.00 8.1(%)(%)1,660,460 50 50 3,173,842.07 2,490,302.11 683,539.96 2,4

19、19,028.10 119,772.64 2(%)(%)5,000,000 30 30 9,502,284.88 4,486,323.18 5,009,816.49 3,266,951.19-324,908.58 100,000,000 40 40 98,420,499.83 999,687.34 97,420,812.49 0.00 162,161.38 9.(%)(%)18,177,240.29 18,177,240.29 18,177,240.29 9.4785 9.4785 7,352,245.39 10,000,000.00 10,000,000.00 10,000,000.00 1

20、0 10 10,000,000.00()8,640,000.00 8,640,000.00 8,640,000.00 8,640,000.00 6,000,000.00 6,000,000.00 6,000,000.00 6,000,000.00 48(%)(%)1,680,000.00 1,680,000.00 1,680,000.00 1,680,000.00 662,400.00 662,400.00 662,400.00 662,400.00 618,500.00 426,315.00 426,315.00 1.33 1.33 500,000.00 500,000.00 500,000

21、.00 6.67 6.67 500,000.00 249,000.00 249,000.00 249,000.00 249,000.00 160,000.00 160,000.00 160,000.00 2 2 1,500,000.00 1,571,206.89 1,571,206.89 30 30 832,000.00 498,999.62 498,999.62 50 50 332,092.00 40,000,000.00 0.00 38,968,325.00 38,968,325.00 40 40 89,019,140.29 48,565,161.80 38,968,325.00 87,5

22、33,486.80 35,415,737.39 10.26,260,649.34 26,260,649.34 26,260,649.34 26,260,649.34 2,497,903.02 442,349.76 2,940,252.78 2,497,903.02 442,349.76 2,940,252.78 2,979,083.88 2,979,083.88 2,979,083.88 2,979,083.88 20,783,662.44-442,349.76 20,341,312.68 20,783,662.44-442,349.76 20,341,312.68 11.348,828,31

23、6.22 6,274,675.07 14,569,882.59 340,533,108.70 260,181,947.12 0.00 9,945,903.82 250,236,043.30 16,643,922.96 1,893,024.62 4,303,578.43 14,233,369.15 39,998,515.14 3,903,432.45 127,849.62 43,774,097.97 32,003,931.00 478,218.00 192,550.72 32,289,598.28 71,901,363.41 9,443,127.58 5,947,183.22 75,397,30

24、7.77 26,693,513.68 4,623,515.35 3,758,503.63 27,558,525.40 8,747,465.60 1,120,741.66 2,113,321.20 7,754,886.06 49 20,401,545.45 1,198,186.85 23,296.48 21,576,435.82 16,058,838.68 2,500,683.72 52,061.91 18,507,460.49 12,111,469.32 0.00 4,612,173.40 7,499,295.92 12,111,469.32 0.00 4,612,173.40 7,499,2

25、95.92 264,815,483.49 6,274,675.07 13,453,653.55 257,636,505.01 221,376,964.12 0.00 6,198,742.14 215,178,221.98 7,896,457.36 1,893,024.62 3,310,998.8 9 6,478,483.09 19,596,969.69 3,903,432.45 1,302,739.99 22,197,662.15 15,945,092.32 478,218.00 2,641,172.53 13,782,137.79 12.4,313,000.00 4,313,000.00 2

26、,510,000.00 2,510,000.00 4,313,000.00 4,313,000.00 2,510,000.00 2,510,000.00 13.606,206.60 606,206.60 606,206.60 606,206.60 14.35,483,465.18 9,900.00 35,493,365.18 30,342,484.00 30,342,484.00 1,839,022.44 1,839,022.44 1,443,725.13 1,443,725.13 695,732.00 695,732.00 682,501.61 9,900.00 692,401.61 50

27、480,000.00 480,000.00 2,866,286.62 481,543.30 3,347,829.92 2,286,810.58 394,224.94 2,681,035.52 142,990.92 23,831.82 166,822.7 4 52,807.91 10,312.32 63,120.23 230,402.82 6,957.32 237,360.14 149,858.02 35,967.77 185,825.79 3,416.37 10,249.13 13,665.50 32,617,178.56 9,900.00 481,543.30 32,145,535.26 2

28、8,055,673.42 394,224.94 27,661,448.48 1,696,031.52 23,831.82 1,672,199.70 1,390,917.22 10,312.32 1,380,604.90 465,329.18 6,957.32 458,371.86 532,643.59 9,900.00 35,967.77 506,575.82 476,583.63 10,249.13 466,334.50 15.71,087.33 71,087.33 0.00 151,661.90 9,958.00 14,886.84 146,733.06 1,324,418.00 1,32

29、4,418.00 222,749.23 1,334,376.00 85,974.17 1,471,151.06 16.1 77,888,125.00 134,413,125.00 77,888,125.00 134,413,125.00 51 2 121,772,008.51 171,374,151.29 121,772,008.51 171,374,151.29 17.51,515,099.77 2,485,100.77 733,139.95 53,267,060.59 64,297,366.56 7,200,000.00 34,486,535.83 22,610,830.73 35,415

30、,737.39 35,415,737.39 2,979,083.88 2,979,083.88 12,111,469.32 4,612,173.40 7,499,295.92 166,318,756.92 2,485,100.77 7,200,000.00 39,831,849.18 121,772,008.51 18.175,444,046.69 7,126,147.73 27,661,448.48 1,672,199.70 405,317,500.00 617,221,342.60 52 19.260,000,000.00 276,000,000.00 260,000,000.00 276

31、,000,000.00 20.1 10,498,876.35 53.49 57,196,672.38 80.79 1 2 530,945.54 2.70 1,864,604.39 2.63 2 3 1,709,518.17 8.71 4,842,718.17 6.85 3 6,889,366.70 35.10 6,889,366.70 9.73 19,628,706.76 100.00 70,793,361.64 100.00 21.1 46,116,932.11 100.00 220,582,372.38 71.87 1 2 86,349,791.40 28.13 46,116,932.11

32、 100.00 306,932,163.78 100.00 22.2,015,140.89 22,250,278.50 23,530,767.79 734,651.60 2,372,419.91 2,521,686.62-149,266.71 3,156,785.86 3,155,625.86 1,160.00 776,087.52 775,807.52 280.00 2,146,156.13 2,145,356.13 800.00 143,805.17 143,765.17 40.00 51,388.61 51,360.61 28.00 39,348.43 39,336.43 12.00 3

33、11,215.95 310,735.95 480.00 53 3,040,253.48 768,300.08 470,172.84 3,338,380.72 5,055,394.37 28,859,000.30 29,988,989.06 3,925,405.61 23.-233,955.72-154,744.14 27,515.80 86,797.33 361,024.50-647,708.95-483,269.94-4,521,322.61 460,843.97 610,026.42 4,556,877.26-9,798,993.83 79,762.04 306,731.82 93,168

34、.90-404,484.23 29,984.36-145,039.08 12,694,809.62-2,046,090.32 239,016.37-233,304.06 17,825,777.16-16,948,131.65 24.81,696,774.66 65,601,325.75 81,696,774.66 65,601,325.75 25.3,213,302.88 3,213,302.88 3,213,302.88 3,213,302.88 26.1 152,713,866.83 52.57 206,498,548.48 62.05 1 2 34,386,639.97 11.84 22

35、,886,639.41 6.88 2 3 64,536,965.19 22.21 68,036,965.19 20.45 54 3 38,856,738.57 13.38 35,356,738.57 10.62 290,494,210.56 100.00 332,778,891.65 100.00 27.1 29,980,110.00 79,980,110.00 29,980,110.00 79,980,11 0.00 2 a.29,980,110.00 79,980,110.00 29,980,110.00 79,980,110.00 b.%2007-12-28 2010-12-27 RMB

36、 2%29,980,110.00 29,980,110.00%2007-12-28 2010-12-27 RMB 2%79,980,110.00 79,980,110.00 1 2010 7 5 28.1 105,000,000.00 110,000,000.00 105,000,000.00 110,000,000.00 55 2%2009-9-9 2019-9-8 RMB 10%105,000,000.00 105,000,000.00%2009-9-9 2019-9-8 RMB 10%110,000,000.00 110,000,000.00 18 29.+-3,924,131 0.92

37、-2,599,000-2,599,000 1,325,131 0.31 1 2 3 3,898,500 0.91-2,599,000-2,599,000 1,299,500 0.30 3,898,500 0.91-2,599,000-2,599,000 1,299,500 0.30 4 5 25,631 0.01 25,631 0.01 422,821,273 99.08 2,599,000 2,599,000 425,420,273 99.69 1 357,846,273 83.85 2,599,000 2,599,000 360,445,273 84.46 2 64,975,000 15.

38、23 64,975,000 15.23 3 4 426,745,404 100.00 426,745,404 100.00 30.224,960,139.16 224,960,139.16 563,844,016.81 169,575,000.00 394,269,016.81 56 109,300,017.82 109,300,017.82 588,957,123.99 226,100,000.00 362,857,123.99-134,413,125.00-56,525,000.00-77,888,125.00 788,804,155.97 169,575,000.00 619,229,1

39、55.97 31.76,542,657.95 76,542,657.95 37,634,827.93 37,634,827.93 114,177,485.88 114,177,485.88 32.1-676,622,621.58-676,622,621.58 50,911,704.50 1,644,809.33-624,066,107.75 33.1 543,211,038.95 47,789,502.38 825,533.20 248,358.20 544,036,572.15 48,037,860.58 2 366,171,025.51 38,201,762.92 495,785.82 3

40、3,987.67 366,666,811.33 38,235,750.59 57 3 489,083,485.00 327,406,426.69 460,000.00 449,307.08 34,632,653.97 29,919,876.36 33,005,992.65 29,223,745.48 19,494,899.98 8,844,722.46 14,323,509.73 8,528,710.36 4 135,353,262.55 80,500,200.35 47,014,572.58 37,377,537.54 407,857,776.40 285,670,825.16 314,92

41、9.80 374,918.30 460,000.00 449,307.08 34.1,904,128.00 141,911.22 816,054.86 65,391.41 27,201,828.61 2,179,713.63 32,570,104.29 1,312,500.42 17,073.39 63,804,616.18 2,404,089.65 35.1 64,864.56 131,129,924.21 64,864.56 131,129,924.21 2 64,864.56 64,864.56 58 36.2,485,100.77 7,398,279.67-7,200,000.00-4

42、,714,899.23 7,398,279.67 37.1 1,710,013.72 152,824.57 1,710,013.72 152,824.57 297.60 1,710,013.72 153,122.17 38.32,373.03 27,500.00 32,373.03 27,500.00 52,257.59 139,583.58 28,900.00 51,935.47 113,530.62 219,019.05 39.12,880,565.60 52,338.18 12,880,565.60 52,338.18 40.59()P0 50,911,704.50 84,803,402

43、.31()P0 40,581,004.88-46,260,675.51 S0 426,745,404.00 426,745,404.00 S1 Si Sj Sk M0 Mi Mj S 426,745,404.00 426,745,404.00()0.12 0.20()0.10-0.11()P1 50,911,704.50 84,803,402.31()P1 40,581,004.88-46,260,675.51 426,745,404.00 426,745,404.00()0.12 0.20()0.10-0.11 1=P0 S S=S0 S1 SiMiM0 SjMjM0-Sk 2=P1/(S0

44、 S1 SiMiM0 SjMjM0 Sk+60 41.1.-226,100,000.00 534,759,623.99-56,525,000.00 120,863,750.00-169,575,000.00 413,895,873.99 2.1,644,809.33 1,644,809.33-167,930,190.67 413,895,873.99 42.1 5,658,235.50 3,925,070.00 36,000,000.00 556,800.00 3,218,920.97 2,265,699.45 1,248,733.06 44,480,734.95 8,392,724.03 2

45、 4,000,000.00 3,806,878.04 3,297,684.33 4,425,623.80 3,211,544.43 556,000.00 548,592.00 2,768,622.00 848,330.80 3,927,646.00 595,928.62 5,409,286.83 2,989,353.75 24,894,056.67 11,491,433.93 61 15,401,893.30 15,401,893.30 43.1 57,924,931.39 83,538,723.31-18,641,531.66 7,398,279.67 9,862,180.86 9,794,

46、287.55 481,543.30 463,946.51 85,974.17 4,725.97 2,927,123.32-125,324.57 6,040.33 13,063,109.39 15,661,852.24-64,864.56-131,129,924.21 375,789,519.81-85,081,371.04-9,161,204.93-7,305,375.37-289,621,996.40 143,384,584.42 142,650,825.02 36,604,404.48 238,917,598.63 67,965,850.02 291,787,132.78 36,655,5

47、36.17-52,869,534.15 31,310,313.85 62 2 238,917,598.63 67,965,850.02 193,980.73 232,710.39 238,697,000.71 67,703,139.63 26,617.19 30,000.00 238,917,598.63 67,965,850.02 1.(%)(%)28,000 26.36 26.36 60003715-7 1,000 10113538-5 2.()(%)(%)98 98 20128552-4 100 100 74259049-2 100 100 28404044-1 100 100 7088

48、7111-9 100 100 74779529-4 100 100 74775822-3 88 88 72614042-4 2 100 100 79634546-8 100 100 13372776-4 100 100 69765813-5 100 100 69520971-5 63 3.-9 4.5.1 2 6.152,540,447.00 152,540,447.00 81,725,000.00 81,725,000.00 1,500,000.00 1,500,000.00 44,269,015.64 40,114,903.69 22,042,765.43 19,934,761.80 1.

49、64 1.2.65 1.631,417,500.00 362,857,123.99 405,317,500.00 631,417,500.00 362,857,123.99 405,317,500.00 2.66 2010 1 67 1.1(%)(%)7,761,707.60 69.61 7,761,707.60 100.00 2,598,378.02 23.30 2,248,534.31 86.54 790,380.00 7.09 94,552.60 11.96 11,150,465.62 100.00 10,104,794.51 90.62(%)(%)7,761,707.60 69.29

50、7,761,707.60 100.00 2,764,507.43 24.68 2,331,599.02 84.34 675,640.00 6.03 93,793.80 13.88 11,201,855.03 100.00 10,187,100.42 90.94 2 3(%)(%)(%)(%)1 323,880.00 2.90 6,477.60 2.00 189,940.00 1.7 3,798.80 2.00 1 2 101,500.00 0.91 5,075.00 5.00 101,500.00 0.91 5,075.00 5.00 2 3 0.00 0.00 0.00 10.00 19,2