000576ST甘化：2012年第三季度报告全文20121026.PDF

1、()2012 2012 2012.9.30 2011.12.31(%)977,331,042.04 911,890,898.62 7.18%193,953,253.43 127,369,753.96 52.28%322,861,324.00 322,861,324.00 0%/0.6 0.39 52.28%2012 7-9%2012 1-9%145,927,114.07 41.8%348,451,662.24 13.45%1,316,124.52 105.84%66,585,699.47 261.19%-171,093,605.97-258.17%/-0.53-258.17%/0.01 114

2、.29%0.21 261.54%/0.01 114.29%0.21 261.54%0.68%8.4%41.44%55.16%0.65%8.95%3.63%19.51%1()2012 60,000,000.00 750,799.43 60,750,799.43-“”28,347 2,650,000 2,650,000 2,274,037 2,274,037 1,534,300 1,534,300 1,475,800 1,475,800 1,469,300 1,469,300 2()2012 1,398,449 1,398,449 1,144,400 1,144,400 1,120,000 1,1

3、20,000 1,053,200 1,053,200 1,044,300 1,044,300 10;10 3()2012 1 2 3 4 LED LED 5000/2012 6 27 2012-23 2012-27 6,500 1,000 5%4()2012 1 36 2011 02 15 36 2 ST 2010 2011 02 15 3 ST 2011 02 15 4 ST ST 2011 02 15 5 ST 15 ST 15 15 2011 02 15 6 1 2 3 4 5 2011 02 15 7 2011 02 15 8 2011 02 15 9 2011 02 15 5()20

4、12 2011 02 15 ST 2011 02 15 36 1 1 2 3 4 5 2 2012:%6,700-7,500-19,569-134.24%-138.33%6()2012/0.21-0.23-0.61-134.43%-137.70%1 2 3 4 6,000 1 2 3 4 2012 07 01 2012 09 30 5 1 149,388,571.18 95,598,002.50 7()2012 21,087,556.62 13,672,435.44 102,419,467.33 25,923,620.19 2,821,060.08 30,628,746.26 68,759,5

5、45.03 146,243,943.25 25,361,768.97 29,524,975.03 71,663.89 28,506.14 369,909,633.10 341,620,228.81 10,431,677.57 10,431,677.57 2,730,201.72 2,731,263.57 18,490,463.59 20,620,735.29 99,415,262.70 312,543,217.55 52,186,519.19 7,659,123.92 60,685.32 209,258,535.12 164,808,120.34 166,123,337.88 50,100,6

6、28.71 50,100,628.71 607,421,408.94 570,270,669.81 977,331,042.04 911,890,898.62 360,000,000.00 254,900,000.00 8()2012 28,500,000.00 21,000,000.00 20,993,746.78 47,076,534.81 5,778,843.00 5,814,010.93 13,530,737.62 196,082,307.02 4,661,874.05 12,836,304.94 133,463.32 216,664,269.35 192,707,879.34 5,4

7、59,911.44 5,806,896.93 655,589,382.24 736,357,397.29 106,106,345.38 5,839,645.71 31,980,000.00 10,378,333.50 10,413,958.47 116,484,678.88 48,233,604.18 772,074,061.12 784,591,001.47 322,861,324.00 322,861,324.00 168,654,737.24 168,654,737.24 1,463,006.06 1,465,206.06 19,259,721.12 19,259,721.12-318,

8、285,534.99-384,871,234.46 193,953,253.43 127,369,753.96 11,303,727.49-69,856.81 205,256,980.92 127,299,897.15 977,331,042.04 911,890,898.62 9()2012 2 59,367,815.76 76,124,287.41 14,127,663.27 4,660,000.00 85,510,705.15 14,249,668.77 524,267.73 30,146,978.85 84,236,551.22 177,790,365.80 15,258,248.64

9、 19,847,856.07 259,025,251.77 322,819,156.90 10,431,677.57 10,431,677.57 256,089,835.43 229,490,897.28 47,439,632.32 245,679,897.61 13,619.00 13,619.00 197,532,440.88 79,627,767.62 79,627,767.62 49,873,341.80 49,873,341.80 641,008,314.62 615,117,200.88 900,033,566.39 937,936,357.78 249,000,000.00 21

10、0,900,000.00 8,583,564.26 44,573,657.06 10()2012 13,692,922.11 10,915,597.79 12,541,873.73 174,792,425.88 4,146,838.26 12,136,313.31 133,463.32 280,540,035.14 233,573,737.97 5,459,911.44 5,806,896.93 573,965,144.94 692,832,092.26 53,106,345.38 5,839,645.71 31,980,000.00 10,000,000.00 10,000,000.00 6

11、3,106,345.38 47,819,645.71 637,071,490.32 740,651,737.97 322,861,324.00 322,861,324.00 172,957,799.04 172,957,799.04 1,463,006.06 1,465,206.06 19,259,721.12 19,259,721.12-253,579,774.15-319,259,430.41 262,962,076.07 197,284,619.81 900,033,566.39 937,936,357.78 3 145,927,114.07 102,910,152.91 145,927

12、,114.07 102,910,152.91 144,681,374.40 127,138,050.60 11()2012 135,357,334.44 105,099,456.97 328,907.03 731,623.07 2,283,110.37 1,731,104.28 5,696,157.53 15,417,558.21 1,015,865.03 4,158,308.07“”“”“-”“”1,245,739.67-24,227,897.69 58,808.31 1,673,364.42 2,876.01 50.00“”1,301,671.97-22,554,583.27“”1,301

13、,671.97-22,554,583.27 1,316,124.52-22,525,516.06-14,452.55-29,067.21-0.01-0.07 0.01-0.07 1,301,671.97-22,554,583.27 1,316,124.52-22,525,516.06-14,452.55-29,067.21 0 12()2012 4 122,417,246.55 86,746,242.04 117,471,252.04 91,068,543.44 119,429.27 674,244.28 1,304,189.46 1,053,496.10 2,209,431.70 12,58

14、6,699.65 825,443.71 2,713,138.83“”“”“”487,500.37-21,349,880.26 1,661,489.43 300.00“”487,200.37-19,688,390.83“”487,200.37-19,688,390.83-0-0.06 0-0.06 487,200.37-19,688,390.83 5 348,451,662.24 307,151,787.43 348,451,662.24 307,151,787.43 342,268,064.22 354,475,817.96 318,188,508.04 292,943,401.04 13()

15、2012 1,119,218.58 1,438,446.83 5,639,649.21 5,397,969.40 13,967,256.45 40,885,401.45 3,353,431.94 13,810,599.24“”“”-1,061.85-532,570.66-1,061.85-532,570.66“-”“”6,182,536.17-47,856,601.19 60,877,004.63 6,602,344.39 126,205.20 91,485.64“”66,933,335.60-41,345,742.44 374,051.83 55,048.27“”66,559,283.77-

16、41,400,790.71 66,585,699.47-41,309,263.66-26,415.70-91,527.05-0.21-0.13 0.21-0.13 66,559,283.77-41,400,790.71 66,585,699.47-41,309,263.66-26,415.70-91,527.05 0 6 14()2012 285,699,518.12 283,072,467.24 268,432,893.25 273,268,429.55 455,493.82 1,191,961.20 3,283,988.85 3,563,133.24 6,127,575.51 33,487

17、,299.88 2,524,674.03 9,574,487.05“”“”-1,061.85-4,412.26-1,061.85-4,412.26“”4,873,830.81-38,017,255.94 60,806,125.45 6,500,719.42 300.00 90,434.50“”65,679,656.26-31,606,971.02“”65,679,656.26-31,606,971.02-0.203-0.1 0.203-0.1 65,679,656.26-31,606,971.02 7 87,233,240.29 348,794,782.90 15()2012 4,839,22

18、9.99 211,616,166.05 129,185,291.29 298,849,406.34 482,819,304.18 74,573,963.10 243,174,686.05 199,975,875.81 58,883,154.01 19,625,588.30 4,712,297.24 175,767,585.10 67,878,229.01 469,943,012.31 374,648,366.31-171,093,605.97 108,170,937.87 66,009,570.00 1,096.15 66,009,570.00 1,096.15 47,561,387.57 4

19、,111,358.93 58,562.14 47,561,387.57 4,169,921.07 18,448,182.43-4,168,824.92 11,400,000.00 11,400,000.00 337,000,000.00 98,698,364.00 11,727,040.02 100,000,000.00 360,127,040.02 198,698,364.00 131,975,865.12 122,881,407.68 19,853,909.31 12,796,513.32 16()2012 411,273.37 531,130.89 152,241,047.80 136,

20、209,051.89 207,885,992.22 62,489,312.11 55,240,568.68 166,491,425.06 75,598,002.50 22,231,522.78 130,838,571.18 188,722,947.84 8 40,960,366.18 320,901,658.25 4,839,229.99 285,610,797.27 201,964,090.87 326,571,163.45 527,704,979.11 52,146,343.13 234,780,863.06 163,241,046.01 51,161,999.96 12,695,743.

21、82 2,550,765.11 229,052,736.87 106,728,113.28 457,135,869.83 395,221,741.41-130,564,706.38 132,483,237.70 65,948,000.00 1,096.15 65,948,000.00 1,096.15 20,745.50 1,612,925.00 26,600,000.00 100,000,000.00 26,620,745.50 101,612,925.00 17()2012 39,327,254.50-101,611,828.85 177,000,000.00 24,900,000.00 11,727,040.02 100,000,000.00 188,727,040.02 124,900,000.00 91,975,865.12 78,381,407.68 18,858,921.30 8,548,674.18 411,273.37 531,130.89 111,246,059.79 87,461,212.75 77,480,980.23 37,438,787.25-13,756,471.65 68,310,196.10 63,124,287.41 15,779,141.82 49,367,815.76 84,089,337.92 18