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000420吉林化纤:2007年第一季度报告20070430.PDF

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1、 2007 1 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 2,275,531,031.19 2,342,367,022.56-2.85%1,208,102,597.43 1,191,917,479.43 1.36%3.194 3.15 1.40%-1,708,014.39-95.34%-0.0045 95.36%16,185,118.00 16,185,118.00 273.56%0.04 0.04 260.00%1.34%1.34%213.00%1.31%1.31%211.00%-48,055.20 430,462.82 13,300.00-3,000.00-6,90

2、8.54 385,799.08 2007 2 2.2 63,204 10 1,348,000 1,137,606 949,925 947,899 876,000 870,000 709,600 691,385 644,889 603,448 3 3.1 1 45.78 2 100 3 39.57 4 40.56 5 39.29 57.31 34.25 273.56 6 30.41 7 53.12 8 56.52 9 156 3.2 3.3.,2007 3 3.4 2007 2007 2007 2007 250%-350%2006-1011.53 2007 3.5 2007 2007 4 4.1

3、 2007 03 31 104,476,822.72 97,938,935.85 129,512,287.34 96,662,042.45 5,000,000.00 5,000,000.00 131,679,225.42 125,658,955.42 129,580,055.53 128,110,055.53 24,821,491.42 21,309,677.64 35,091,771.85 29,302,080.14 80,328,546.72 39,043,266.43 87,057,877.86 30,559,059.75 9,774,393.63 27,390,543.77 8,139

4、,550.38 7,344,071.13 431,390,671.15 305,534,563.17 460,577,190.13 338,572,072.04 937,991.88 783,409,142.94 616,875,942.28 854,958,733.09 635,549,381.04 2,828,192.60 247,600,701.51 2,828,192.60 247,600,701.51 2007 4 1,278,714,633.01 1,049,691,517.89 1,308,670,851.82 1,073,737,500.91 113,548,342.64 41

5、,272,765.26 77,881,398.92 29,174,827.31 17,936,950.47 1,246,539.44 18,817,928.43 1,290,729.61 73,641,524.94 5,505,109.27 73,631,749.08 5,537,985.52 395,088.32 395,088.32 521,012.35 521,012.35 5,057,156.27 3,275,869.42 5,057,156.27 3,275,869.42 1,492,121,888.25 1,348,987,591.11 1,487,408,289.47 1,361

6、,138,626.63 2,275,531,031.19 1,965,863,533.39 2,342,367,022.56 1,996,688,007.67 322,810,000.00 205,260,000.00 313,610,000.00 195,260,000.00 38,100,000.00 31,600,000.00 63,050,000.00 50,050,000.00 168,703,604.23 87,469,873.58 215,268,812.10 115,631,897.39 42,914,185.18 39,741,403.26 55,525,308.68 35,

7、435,383.44 14,635,562.97 6,715,068.82 24,627,409.19 20,954,248.61-33,212,456.85-31,407,415.28-30,653,174.43-28,710,117.44 29,844,627.24 20,806,766.29 33,281,676.79 21,246,914.63 1,838,677.53 585,634,200.30 360,185,696.67 674,710,032.33 409,868,326.63 417,514,257.97 390,920,000.00 417,514,257.97 390,

8、920,000.00 6,500.00 6,500.00 1,142,750.00 1,135,750.00 1,000,000.00 1,000,000.00 1,754,632.40 1,754,632.40 2007 5 10,600,000.00 10,600,000.00 4,600,000.00 4,600,000.00 432,018,140.37 401,520,000.00 426,011,140.37 395,520,000.00 1,017,652,340.67 761,705,696.67 1,100,721,172.70 805,388,326.63 378,257,

9、464.00 378,257,464.00 378,257,464.00 378,257,464.00 507,501,302.78 507,501,302.78 507,501,302.78 507,501,302.78 193,212,241.38 191,559,448.22 193,212,241.38 191,559,448.22 129,131,589.27 126,839,621.72 112,946,471.27 113,981,466.04 1,208,102,597.43 1,204,157,836.72 1,191,917,479.43 1,191,299,681.04

10、49,776,093.09 49,728,370.43 1,257,878,690.52 1,204,157,836.72 1,241,645,849.86 1,191,299,681.04 2,275,531,031.19 1,965,863,533.39 2,342,367,022.56 1,996,688,007.674.2 2007 1-3 471,253,995.75 367,453,844.62 338,311,342.27 328,956,152.82 189,908.54 180,000.00 187,200.00 151,200.00 452,875,834.12 354,1

11、12,898.17 347,259,777.92 338,045,193.27 406,177,218.13 320,735,230.88 305,241,971.09 308,054,490.81 2,582,356.94 2,087,216.98 1,641,810.67 1,180,425.42 10,233,090.06 6,487,867.24 7,617,012.98 4,323,255.14 21,886,839.35 15,389,085.20 24,925,666.35 18,909,662.73 11,996,329.64 9,413,497.87 7,833,316.83

12、 5,577,359.17-48,055.20 48,055.20 2007 6-18,426,216.83 13,389,001.65-8,948,435.65-9,089,040.45 189,908.54 180,000.00 187,200.00 151,200.00 724,145.97 710,845.97 459,438.36 458,988.36 430,462.82 430,462.82 214,873.92 214,873.92-17,891,979.40 12,858,155.68-9,220,674.01-9,396,828.81 1,661,161.83 101,71

13、8.20-16,230,817.57 12,858,155.68-9,322,392.21-9,396,828.81 16,185,118.00-9,325,190.84 45,699.57 2,798.63 0.04 0.03-0.02-0.02 4.3 2007 1-3 302,253,870.42 141,783,307.08 224,965,456.45 115,316,848.71 2007 7 6,791,209.87 6,674,099.71 1,197,088.67 819,415.12 309,045,080.29 148,457,406.79 226,162,545.12

14、116,136,263.83 233,520,937.54 88,645,601.48 196,475,569.59 108,488,724.87 45,835,274.77 36,642,294.18 39,843,019.97 31,641,998.10 25,037,698.11 20,653,415.16 18,871,728.77 12,572,113.89 6,359,184.26 4,864,165.23 7,658,176.37 5,813,138.80 310,753,094.68 150,805,476.05 262,848,494.70 158,515,975.66-1,

15、708,014.39-2,348,069.26-36,685,949.58-42,379,711.83 5,000,000.00 5,000,000.00 48,055.20 48,055.20 312,960.00 312,960.00 500,000.00 500,000.00 5,048,055.20 5,048,055.20 812,960.00 812,960.00 25,839,893.85 2,341,424.79 3,784,256.29 3,043,787.49 25,839,893.85 2,341,424.79 3,784,256.29 3,043,787.49-20,7

16、91,838.65 2,706,630.41-2,971,296.29-2,230,827.49 2007 8 169,450,000.00 104,950,000.00 165,450,000.00 134,950,000.00 169,450,000.00 104,950,000.00 165,450,000.00 134,950,000.00 160,250,000.00 94,950,000.00 172,250,000.00 154,950,000.00 11,600,323.36 8,946,379.53 8,820,067.68 6,812,809.25 171,850,323.36 103,896,379.53 181,070,067.68 161,762,809.25-2,400,323.36 1,053,620.47-15,620,067.68-26,812,809.25-135,288.22-135,288.22-170,912.11-170,912.11-25,035,464.62 1,276,893.40-55,448,225.66-71,594,260.68-25,035,464.62 1,276,893.40-55,448,225.66-71,594,260.684.4

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