000510金路集团2006年第一季度报告20060424.PDF

1、 2006 000510 2006002 2006 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000510 57 08382207936 2006 08382207936 2.2 2.2.1 3,177,586,484.81 3,215,222,792.42-1.17%1,081,363,114.80 1,070,082,382.40 1.05%1.7751 1.7566 1.05%1.7028 1.6999 0.17%-80,490,332.55-80,490,332.55 0.0185 0.0185-62.63%0.0185-1.04%1.04%-64.14%1.06%1.0

2、6%-63.95%:-176,106.40 16,498.52 2006-156,607.882.2.2 2.2.2.2 2006 13 609,338,074.34 19,071,752.07 548,359,031.02 12,940,170.92 496,072,957.99 18,807,350.42 441,470,972.32 12,256,410.26 22,459,896.10 4,045.35 14,399,159.31 12,786.32-90,805,220.25 260,356.30 92,488,899.39 670,974.34-407,195.49 174,354

3、.70 3,261,220.87-5,553.00 25,611,663.94 95,278.50 14,762,598.20 27,111,370.59 5,193,730.85 27,952,246.79 4,702,555.02 19,755,939.03 2,952,647.53 17,775,880.00 3,851,685.76-17,919,051.20-7,806,945.88 35,259,395.27-7,888,819.44-1,099,711.72 19,086,678.28 5,954,912.58 38,285,253.20 145,238.09 4,000.00

4、127,849.29 321,344.49 3,000.00 583,394.11 244,801.58-16,643,233.08 11,280,732.40 40,758,763.03 30,151,632.18 5,290,991.08 7,923,255.67 71,509.60 2,683,875.18 2006-11,280,732.40 11,280,732.40 30,151,632.18 30,151,632.18 282,704,041.73 282,704,041.73 209,506,698.70 209,506,698.70 293,984,774.13 293,98

5、4,774.13 239,658,330.88 239,658,330.88 293,984,774.13 293,984,774.13 239,658,330.88 239,658,330.88 293,984,774.13 293,984,774.13 239,658,330.88 239,658,330.88 1 2 2006 3 4 5 6 2.3 84,291 A B H 2,194,250.00A 1,277,640.00A 1,117,200.00A 1,025,063.00A 868,171.00A 864,300.00A 827,400.00A 700,000.00A 545

6、,000.00A 538,200.00A 3 3.1 PVC 2006 PVC 60,933.81 11.12%9,080.52 1.82%1,128.07 62.59%3.1.1 10%49,024.27 43,858.15 10.54%12,029.24 7,053.23 41.37%5,587.94 5,587.94 0.00%41,486.50 36,207.89 12.72%5,973.37 4,738.00 20.68%12,029.24 7,053.23 41.37%5,587.94 5,587.94 0.00%3.1.2 3.1.3 2006 1-3 2005 2006%(%)

7、90,805,220.25 545.60393,568,835.98 339.36 206.24-407,195.49-2.457,355,106.51 6.34 8.79 72,478,973.56 435.49296,448,258.45 255.61 179.88-1,099,711.72-6.6110,393,842.99 8.96 15.57-176,106.40-1.05-2,154,876.82-1.86 0.81 0 03,260,000.00 2.81 100 16,643,233.08 100.00115,974,650.21 100.00-3.1.4 70 3.1.5 3

8、.2 2006 3.3 70 3.4 3.5 3.6 3.7 2006 3 22 2005 2006 5 2006 6 2006 6 30 2006 2006 3 31:594,110,995.62 2,529,873.24 626,397,804.32 155,562,997.34 0.00 0.00 29,494,956.88 0.00 40,425,706.37 863,808.00 863,808.00 863,808.00 863,808.00 244,950.00 0.00 244,950.00 103,507,512.66 0.00 89,518,962.42 10,416,75

9、0.00 121,872,342.91 547,675,123.33 102,540,148.91 529,849,102.74 148,046,610.40 0.00 142,972,052.66 0.00 0.00 508,153,511.23 0.00 529,834,788.79 10,160,225.53 4,669,570.14 136,940.13 4,405.06 0.00 0.00 0.00 0.00 1,516,454,913.23 555,738,374.71 1,532,935,161.60 696,697,063.14 0.00 0.00 87,067,182.37

10、869,096,089.71 88,185,394.09 850,009,411.43 0.00 0.00 87,067,182.37 869,096,089.71 88,185,394.09 850,009,411.43 25,693,622.77 0.00 26,811,834.49 87,067,182.37 869,096,089.71 88,185,394.09 850,009,411.43:0.00 0.00 1,764,713,875.84 54,140,836.17 1,761,623,692.15 54,127,908.17 481,000,538.20 13,813,029

11、.56 456,477,147.24 13,155,369.36 1,283,713,337.64 40,327,806.61 1,305,146,544.91 40,972,538.81 20,011,902.22 0.00 20,011,902.22 1,263,701,435.42 40,327,806.61 1,285,134,642.69 40,972,538.81 660,767.06 0.00 598,620.10 184,722,395.36 0.00 182,083,176.91-120,834.00 0.00 1,448,963,763.84 40,327,806.61 1

12、,467,816,439.70 40,972,538.81 123,615,990.85 22,066,012.93 124,304,569.83 21,968,405.67 1,484,634.52 0.00 1,981,227.20 0.00 0.00 125,100,625.37 22,066,012.93 126,285,797.03 21,968,405.67 0.00 0.00 2006 0.00 0.00 3,177,586,484.81 1,487,228,283.96 3,215,222,792.42 1,609,647,419.05 2006 3 31:871,650,00

13、0.00 202,000,000.00 800,840,000.00 202,000,000.00 383,700,000.00-404,700,000.00 136,585,032.27-172,777,842.08 192,407,287.19-171,621,397.53 3,433,950.00 1,849,632.17-1,526,983.99 26,186,864.65 3,107,280.24 24,303,814.10 2,320,697.18 3,120,138.68 147,571.28 5,526,698.68 2,554,131.28 48,602,420.44-809

14、,491.68 78,265,664.38-839,259.79 2,116,363.92 1,014.20 2,794,318.76 1,667.45 56,190,471.33 196,497,725.41 115,213,145.58 325,108,154.70 11,007,261.78 261,069.71 5,482,583.40 325,695.83-1,733,415,472.43 401,205,169.16 1,783,052,448.50 534,905,036.65-317,870,000.00-317,870,000.00-7,195,775.40-7,376,84

15、1.81-7,296,595.20 4,660,000.00 6,695,793.20 4,660,000.00 332,362,370.60 4,660,000.00 331,942,635.01 4,660,000.00-2,065,777,843.03 405,865,169.16 2,114,995,083.51 539,565,036.65-30,145,326.51 2006 30,445,526.98-609,182,254.00 609,182,254.00 609,182,254.00 609,182,254.00-609,182,254.00 609,182,254.00

16、609,182,254.00 609,182,254.00 78,789,567.25 78,789,567.25 78,789,567.25 78,789,567.25 99,406,519.42 99,406,519.42 99,406,519.42 99,406,519.42 24,214,658.22 24,214,658.22 24,214,658.22 24,214,658.22-293,984,774.13 293,984,774.13 282,704,041.73 282,704,041.73 1,081,363,114.80 1,081,363,114.80 1,070,08

17、2,382.40 1,070,082,382.40 3,177,586,484.81 1,487,228,283.96 3,215,222,792.42 1,609,647,419.05 2006 13 609,338,074.34 19,071,752.07 548,359,031.02 12,940,170.92 496,072,957.99 18,807,350.42 441,470,972.32 12,256,410.26 22,459,896.10 4,045.35 14,399,159.31 12,786.32 90,805,220.25 260,356.30 92,488,899

18、.39 670,974.34-407,195.49 174,354.70 3,261,220.87-5,553.00:25,611,663.94 95,278.50 14,762,598.20-27,111,370.59 5,193,730.85 27,952,246.79 4,702,555.02 19,755,939.03 2,952,647.53 17,775,880.00 3,851,685.76 17,919,051.20-7,806,945.88 35,259,395.27-7,888,819.44-1,099,711.72 19,086,678.28 5,954,912.58 3

19、8,285,253.20-145,238.09 4,000.00 127,849.29-321,344.49 3,000.00 583,394.11 244,801.58 16,643,233.08 11,280,732.40 40,758,763.03 30,151,632.18 5,290,991.08-7,923,255.67-2006 71,509.60-2,683,875.18-11,280,732.40 11,280,732.40 30,151,632.18 30,151,632.18 282,704,041.73 282,704,041.73 209,506,698.70 209

20、,506,698.70-293,984,774.13 293,984,774.13 239,658,330.88 239,658,330.88-293,984,774.13 293,984,774.13 239,658,330.88 239,658,330.88-293,984,774.13 293,984,774.13 239,658,330.88 239,658,330.88 2006 13 0.00 730,653,635.89 29,844,999.92 0.00 188,600.00 188,600.00 730,842,235.89 30,033,599.92 642,672,72

21、8.43 21,218,016.93 28,535,198.76 5,573,377.93 87,795,523.20 960,743.00 52,329,118.05 152,284,384.51 811,332,568.44 180,036,522.37-80,490,332.55-150,002,922.45 0.00 0.00 141,238.09 0.00 0.00 0.00 141,238.09 0.00 2006 6,109,893.59 12,928.00 0.00 0.00 6,109,893.59 12,928.00-5,968,655.50-12,928.00 0.00

22、0.00 191,400,000.00 0.00 0.00 191,400,000.00 0.00 120,590,000.00 16,637,820.65 3,017,273.65 0.00 0.00 137,227,820.65 3,017,273.65 54,172,179.35-3,017,273.65 0.00 0.00-32,286,808.70-153,033,124.10()2006 13 1 11,280,732.40 11,280,732.40 71,509.60 0.00-528,250.00-548,250.00 24,523,390.96 657,660.20 688

23、,578.98 132,242.74 496,592.68 0.00-10,023,285.40-4,665,165.08 5,524,678.38-64,626.12 177,106.40 0.00 0.00 19,755,939.03 2,952,647.53 1,099,711.72-19,086,678.28 0.00 0.00 21,681,277.56-27,464,552.49-6,861,020.59-127,773,762.37-133,800,465.25 0.00 0.00-80,490,332.55-150,002,922.45 2.594,110,995.62 2,529,873.24 2006 626,397,804.32 155,562,997.34-32,286,808.70-153,033,124.10 2006 13 1-2-3-4-5-6-