000561ST 长岭2005年第三季度报告20051031.PDF

1、()2005()2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1*ST 000561()75 75 0917-3617405 0917-3622253 0917-3622392 0917-3622392 2.2 2.2.1()2005 663,198,728.49 639,699,425.77 3.67%-604,999,652.36-616,987,974.37 1.94%-1.52-1.55 1.94%-1.56-1.59 1.89%-11,796,491.12-0.08 0.09 3,900.00%0.08-2,080,000.00 40,539,630.09 175,1

2、40.00 21,415,597.40 253,222.84 3,318.26 3,190.00 3,656,472.70 1,054,064.97 59,240,581.99()2005 2.2.2 2.2.2.1 10,383,581.02 1,762,919.28 8,776,875.02 674,658.09 10,307,125.29 2,300,642.50 12,062,669.24 9,897,470.00 49,196,109.66 668,557.60 48,468,587.63 818,897.50 22,022,128.92 42,933,926.21 11,799,4

3、49.67 14,772,566.23 24,131,580.46 14,998,489.63 18,996,205.98 15,064,733.69 155,936,983.15 546,596.65 110,858,864.77 530,471.13 745,313.55 8,850.24 948,863.76 161,353.71 272,722,822.05 63,219,982.11 211,911,516.07 41,920,150.35 19,916,417.85 186,437,725.44 12,529,487.13 167,118,538.10 19,916,417.85

4、186,437,725.44 12,529,487.13 167,118,538.10 612,587,305.76 146,915,008.93 635,771,267.88 146,375,951.24 268,467,425.85 60,151,540.46 255,340,654.54 56,620,175.57 344,119,879.91 86,763,468.47 380,430,613.34 89,755,775.67 74,635,762.19 29,618,338.09 74,635,762.19 29,618,338.09 269,484,117.72 57,145,13

5、0.38 305,794,851.15 60,137,437.58 398,224.21 3,207,433.44 40,000.00 7,155,282.12 22,141.94 272,713,693.10 57,185,130.38 313,348,357.48 60,137,437.58 84,902,406.84 26,249,785.00 88,845,295.83 26,730,187.00 12,943,388.65 268,285.05 13,064,769.26 235,067.08 97,845,795.49 26,518,070.05 101,910,065.09 26

6、,965,254.08()2005 663,198,728.49 333,360,907.98 639,699,425.77 296,141,380.11 291,458,501.07 130,943,821.00 304,358,501.07 130,943,821.00 13,058,890.61 3,283,414.64 600,000.00 413,137,630.54 133,596,535.38 443,399,586.19 146,549,030.19 85,223,982.52 19,027,835.19 59,917,372.78 19,027,835.19 210,572.

7、26 181,869.00 253,175.71 181,869.00 5,124,874.12-1,860,773.72 7,446,648.72-1,180,371.09 40,000.00 42,827.84 2,280,334.39 2,774,409.86 5,636,947.58 2,592,224.59 2,669,236.87 2,509,152.13 5,780,742.53 5,642,085.08 173,918,322.62 220,272,104.40 163,347,424.11 210,566,026.96 97,160,048.74 41,907,811.15

8、75,924,850.01 35,694,153.49 13,307,852.98 13,307,852.98 13,784,275.67 13,784,275.67 115,816,105.00 117,130,105.00 1,213,406,351.72 565,944,032.01 1,197,622,457.21 563,800,950.08 26,000,000.00 26,000,000.00 26,000,000.00 26,000,000.00 400,000.00 400,000.00 3,467,947.00 3,395,947.00 5,219,309.00 3,395

9、,947.00 29,867,947.00 29,395,947.00 31,619,309.00 29,395,947.00 109,934.70 1,243,384,233.42 595,339,979.01 1,229,241,766.21 593,196,897.08 24,814,147.43 27,445,633.93 397,012,585.00 397,012,585.00 397,012,585.00 397,012,585.00 397,012,585.00 397,012,585.00 397,012,585.00 397,012,585.00 521,589,544.5

10、4 521,589,544.54 521,296,147.22 521,296,147.22 82,978,458.16 70,633,950.51 82,978,458.16 70,633,950.51-1,195,291,117.52-1,251,215,151.08-1,229,089,199.69-1,285,998,199.70-411,289,122.54-389,185,965.06-604,999,652.36-261,979,071.03-616,987,974.37-297,055,516.97 663,198,728.49 333,360,907.98 639,699,4

11、25.77 296,141,380.11()2005 2.2.2.2 60,980,761.98 228,188.16 57,155,915.23 664,642.09 56,548,085.20 370,485.89 37,947,119.97 731,666.78 142,216.98 3,575.00 335,275.66 44,873.27-4,290,459.80-145,872.73 18,873,519.60-111,897.96-89,886.96-846,992.01-1,884,222.62-964,391.92 4,927,474.17 30,466.42 2,959,9

12、09.46 171,426.22-8,910,825.25-18,245,586.99 15,964,625.31 4,694,073.44 6,174,382.51 2,398,828.74 5,249,937.65 2,409,953.53-2,009,541.41 14,823,427.09-7,185,175.44-8,351,743.07-21,302,426.71 19,364,213.90 34,302.72 11,110,097.86 480,000.00-314,142.86 28,622.27 12,681.00 464,243.13 131,960.59 906,054.

13、60 729,392.11 815,568.33 781,364.60-22,914,535.79 33,470,929.88-7,816,340.78 2,108,950.78-2,696,609.99 764,151.03 7,859,784.10 9,420,278.34-33,470,929.88 33,470,929.88 839,786.53 2,108,950.78 33,470,929.88 33,470,929.88 839,786.53 2,108,950.78()2005 33,470,929.88 33,470,929.88 839,786.53 2,108,950.7

14、8 33,470,929.88 33,470,929.88 839,786.53 2,108,950.78 1 2 3 4 5 6 2.2.2.3 138,543,060.45 539,177.88 241,243,916.77 9,600,308.29 132,135,287.57 891,276.71 168,161,093.50 8,710,060.47 388,374.66 4,675.00 1,487,428.32 175,533.03-6,019,398.22-356,773.83 71,595,394.95 714,714.79-3,555,693.80-2,852,113.94

15、-2,982,234.64-1,365,355.58 9,047,927.45 1,377,614.16 11,172,996.31 803,933.39 270,468.36-28,310,722.95 42,009,421.47 14,626,435.91 18,406,799.52 7,273,868.41 17,050,487.43 7,100,539.78-25,261,490.91 16,450,352.61-1,619,744.90-23,181,549.87-28,680,607.49 19,192,290.05-157,577.20 32,520,648.99 2,080,0

16、00.00 510,961.02 119,523.33 7,995.24 538,900.12 145,503.51 1,314,103.77 867,589.28 1,996,302.64 1,514,064.77()2005-4,304,536.14 34,783,048.62-2,723,763.60 7,970,537.86 526,142.91-6,553,780.46 6,217,404.49 23,465,908.48 21,195,923.79-33,798,082.17 34,783,048.62 12,254,755.70 7,970,537.86-1,229,089,19

17、9.69-1,285,998,199.70-1,234,913,929.55-1,290,262,528.38-1,195,291,117.52-1,251,215,151.08-1,222,659,173.85-1,282,291,990.52-1,195,291,117.52-1,251,215,151.08-1,222,659,173.85-1,282,291,990.52-1,195,291,117.52-1,251,215,151.08-1,222,659,173.85-1,282,291,990.52 1 2 3 4 5 6 2.2.2.4 126,216,936.95 910,7

18、28.32 55,440.00 72,764,936.22 60,580,363.93 199,037,313.17 61,491,092.25()2005 104,160,896.79 2,983,695.93 22,210,934.28 6,585,965.07 6,158,034.77 367,176.58 54,710,956.21 49,962,223.48 187,240,822.05 59,899,061.06 11,796,491.12 1,592,031.19 1,352.40 10,000.00 11,352.40 503,770.00 1,191,150.36 1,191

19、,150.36 503,770.00-1,179,797.96-503,770.00 1,200,000.00 4,115,000.00 5,315,000.00 4,000,000.00 10,620.00 6,979,968.23 10,990,588.23-5,675,588.23 4,941,104.93 1,088,261.19 1 33,798,082.17 34,783,048.62-31,686,673.90-32,725,738.82 18,436,592.51 3,531,364.89 2,971,584.99-480,402.00 149,599.52 10,622.03

20、-3,238.83 152,503.47 3,285,499.72-327,000.00 196,003.39 253,222.84 18,417,726.65 7,273,868.41-35,399,423.86-25,911,106.42 77,331.71-27,957,471.31-16,125.52 22,036,123.93 18,571,014.45 37,494,443.37-3,523,240.76()2005-23,465,908.48-6,553,780.46 11,796,491.12 1,592,031.19 2 3 10,383,581.02 1,762,919.2

21、8 5,442,476.09 674,658.09 4,941,104.93 1,088,261.192.3 116,775 A B H 470,000.00 A 440,000.00 A 399,960.00 A 354,600.00 A 342,900.00 A 337,205.00 A 329,300.00 A 320,000.00 A 315,000.00 A 259,500.00 A 3 3.1 3.1.1 10%()2005 13,854.31 13,213.53 4.63%0.00 0.00 0.00%10,400.22 8,997.21 13.49%3,081.78 3,845.30-24.78%372.31 371.02 0.35%0.00 0.00 0.00%3.1.2 3.1.3 28,680,607.49 90 21,296,557.34 33,798,082.17 3.1.4 3.1.5()2005 1 2 2004 3.2 1 2005 6 30 119026400 2005 7 16 2 2005 92 2005 10 17 2005 10 10 3 2005 10 14 2005298 21 3 7 2005 3 9()2005 2005 10 24 4 2004 3.3 6,718,816.37 3.4 3.5 3.6 3.7