000652泰达股份2005年第三季度报告20051028.PDF

1、 2005 1 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000652 81 15 81 15 022-24138796 022-24138115-536 022-24382278 022-24138796 2.2 2005 22.2.1 4,398,780,918.19 4,201,763,112.34 4.69%1,617,491,025.64 1,569,812,738.27 3.04%1.53 1.49 2.68%1.50 1.46 2.74%170,533,256.33 271,182,392.25 64.16%0.0164 0.0497-45.33%0.01

2、64-1.07%3.24%1.06 0.84%2.13%1.57-480,473.13 19,610,081.11 242,730.43-1,478,806.25 17,893,532.162.2.2 2.2.2.1 1,229,748,058.04 982,300,334.86 1,086,412,239.02 764,369,924.59 47,723,511.29 18,983,511.29 104,746,034.75 76,006,034.75 10,015,900.18 4,553,269.84 1,626,490.49 12,515,716.53 3,922,988.13 12,

3、515,716.53 49,171,940.59 17,629,105.48 41,727,841.89 12,641,300.68 2005 3 65,719,233.50 77,256,610.24 34,872,566.08 35,741,098.54 87,571,629.98 3,191,090.94 21,358,871.38 4,807,598.32 306,536,410.22 11,574,738.22 292,110,407.06 7,085,560.32 145,851.51 1,830,974.83 1,798,259,025.80 1,123,451,107.56 1

4、,591,535,192.98 913,167,233.73 440,997,673.99 1,320,878,493.79 453,216,565.99 1,319,055,897.12 702,000,000.00 702,000,000.00 700,000,000.00 700,000,000.00 1,142,997,673.99 2,022,878,493.79 1,153,216,565.99 2,019,055,897.12 6,756,149.64 7,257,329.41 420,718,867.16 293,809,654.35 419,423,859.94 294,13

5、9,756.35 99,295,328.12 51,907,849.22 84,254,772.00 42,912,979.70 321,423,539.04 241,901,805.13 335,169,087.94 251,226,776.65 321,423,539.04 241,901,805.13 335,169,087.94 251,226,776.65 501,345,762.09 1,634,000.00 474,573,788.79 1,634,000.00 822,769,301.13 243,535,805.13 809,742,876.73 252,860,776.65

6、 620,143,747.20 620,143,747.20 635,619,037.09 635,619,037.09 11,070,609.82 252,000.00 8,108,879.30 631,214,357.02 620,395,747.20 643,727,916.39 635,619,037.09 3,540,560.25 3,540,560.25 3,540,560.25 3,540,560.25 4,398,780,918.19 4,013,801,713.93 4,201,763,112.34 3,824,243,504.84 1,101,000,000.00 1,03

7、6,000,000.00 1,260,000,000.00 1,210,000,000.00 339,860,000.00 36,000,000.00 84,860,000.00 25,831,765.58 25,049,945.58 25,842,355.58 18,728,649.43 11,547,962.89 20,716,002.40 6,259,739.95 4,110.20 4,110.20 7,142,977.90 3,204,411.93 5,696,583.91 2,864,550.50 7,380,515.08 7,380,515.08 18,859,845.59 18,

8、859,845.59 19,766,048.44 13,214,239.01 29,004,720.15 26,901,385.04 812,783.60 788,296.96 848,117.55 838,237.43 104,716,895.51 483,344,349.16 119,048,153.89 200,392,845.98 287,167.50 437,760.00 20,000,000.00 20,000,000.00 2005 4 1,638,350,226.70 1,604,985,867.92 1,585,313,539.07 1,484,845,253.92 969,

9、000,000.00 733,000,000.00 994,000,000.00 766,000,000.00 110,000,000.00 50,000,000.00 22,225,145.90 10,014,364.00 1,101,225,145.90 783,000,000.00 1,004,014,364.00 766,000,000.00 51,942.00 51,942.00 2,739,627,314.60 2,387,985,867.92 2,589,379,845.07 2,250,845,253.92 41,662,577.95 42,570,529.00 1,053,9

10、81,323.00 1,053,981,323.00 1,053,981,323.00 1,053,981,323.00 1,053,981,323.00 1,053,981,323.00 1,053,981,323.00 1,053,981,323.00 193,322,451.01 193,322,451.01 193,322,451.01 193,322,451.01 145,580,563.40 143,216,386.91 145,580,563.40 143,216,386.91 47,252,307.53 46,464,248.71 47,252,307.53 46,464,24

11、8.71 232,401,155.77 235,295,685.09 179,983,560.68 182,878,090.00-7,794,467.54-3,055,159.82 1,617,491,025.64 1,625,815,846.01 1,569,812,738.27 1,573,398,250.92 4,398,780,918.19 4,013,801,713.93 4,201,763,112.34 3,824,243,504.842.2.2.2 167,027,935.33 52,243,692.36 102,823,158.94 51,420,323.30 105,110,

12、304.18 7,382,222.46 74,238,162.47 17,776,967.86 3,692,092.65 2,819,300.00 3,520,709.07 2,805,117.79-58,225,538.50 42,042,169.90 25,064,287.40 30,838,237.65-95,348.17 512,041.51 486,419.68 851,387.96 15,278.12 2,936,325.58 173,380.00 11,427,927.15 6,277,588.01 14,685,100.37 4,964,649.09 2005 5 28,211

13、,891.73 32,525,634.81 21,645,829.17 20,371,236.95-17,829,679.83 3,223,668.96-13,690,926.21 5,815,391.29-10,711,201.84 20,418,596.18 65,768,354.98 56,661,707.90 12,286.19 32,109.90 12,520.00 2,157,148.57 2,000,000.00 745,565.30-26,396,019.29 21,642,265.14 51,363,973.37 62,489,619.19 10,098,715.24 4,3

14、51,396.69 21,198,797.49 20,375,191.84-354,138.82-1,948,675.30 639,425.58-17,290,868.45 17,290,868.45 32,113,851.18 42,114,427.35 215,110,287.32 218,004,816.64 304,474,736.20 294,929,408.28 232,401,155.77 235,295,685.09 336,588,587.38 337,043,835.63 232,401,155.77 235,295,685.09 336,588,587.38 337,04

15、3,835.63 162,150,973.00 162,150,973.00 232,401,155.77 235,295,685.09 174,437,614.38 174,892,862.63 1 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 2005 6 4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.002.2.2.3 387,477,331.97 157,229,676.87 326,643,187.76 193,287,05

16、5.35 240,268,163.60 48,010,667.92 202,815,113.44 85,802,807.38 11,166,572.43 8,429,300.00 10,219,229.69 8,495,401.63-136,042,595.94 100,789,708.95 113,608,844.63 98,988,846.34-256,422.14 17,953.67 1,984,671.83 1,544,922.46 2,272,999.22 38,628.12 9,089,548.88 1,677,354.64 29,649,382.68 13,187,995.13

17、31,305,978.75 13,859,850.28 58,078,855.07 62,273,409.20 48,328,653.71 46,078,256.37-45,784,936.83 25,307,630.17 26,869,335.12 38,918,307.51-31,326,453.28 47,531,309.95 84,225,410.25 73,300,122.96 185,740.35 127,729.52 46,745.00 123,622.34 90,248.50 3,052,027.10 2,385,115.40 780,005.12-74,187,092.53

18、70,500,569.72 110,624,102.94 112,308,678.97 27,474,124.21 18,082,974.63 42,424,244.97 40,045,098.09-965,319.05-4,593,499.57 4,739,307.72-52,417,595.09 52,417,595.09 72,793,357.54 72,263,580.88 179,983,560.68 182,878,090.00 263,795,229.84 264,780,254.75 232,401,155.77 235,295,685.09 336,588,587.38 33

19、7,043,835.63 2005 7 232,401,155.77 235,295,685.09 336,588,587.38 337,043,835.63 162,150,973.00 162,150,973.00 232,401,155.77 235,295,685.09 174,437,614.38 174,892,862.63 1 0.00 0.00 0.00 0.00 2 0.00 0.00 0.00 0.00 3 0.00 0.00 0.00 0.00 4 0.00 0.00 0.00 0.00 5 0.00 0.00 0.00 0.00 6 0.00 0.00 0.00 0.0

20、02.2.2.4 390,003,558.90 156,748,151.58 87,324.81 198,383,881.40 320,393,332.72 588,474,765.11 477,141,484.30 229,398,980.48 22,103,203.88 24,012,752.36 8,712,728.87 49,694,733.17 38,677,694.10 14,185,906.85 20,642,231.88 317,292,372.86 90,135,858.73 271,182,392.25 387,005,625.57 2005 8 92,542,603.69

21、 92,542,603.69 31,827,633.05 31,827,633.05 109,740.00 2,440.00 394,100,000.00 314,100,000.00 518,579,976.74 438,472,676.74 53,255,094.10 407,330.00 63,639,000.00 63,639,000.00 730,000,000.00 650,000,000.00 846,894,094.10 714,046,330.00-328,314,117.36-275,573,653.26 1,011,000,000.00 896,000,000.00 1,

22、011,000,000.00 896,000,000.00 1,073,000,000.00 1,053,000,000.00 73,432,455.87 72,401,562.04 1,146,432,455.87 1,125,401,562.04-135,432,455.87-229,401,562.04-192,564,180.98-117,969,589.73 1 52,417,595.09 52,417,595.09 15,040,556.12 8,994,869.52 15,475,289.89 15,475,289.89 1,685,123.32-150,592.50 717,1

23、24.07 385,115.40 58,078,855.07 62,273,409.20-31,326,453.28-47,531,309.95-14,426,003.16-4,489,177.90-109,966,155.06-44,886,809.12 289,341,679.46 344,366,643.44-4,739,307.72-965,319.05 271,182,392.25 387,005,625.57 2 2005 9 3 499,748,058.04 332,300,334.86 692,312,239.02 450,269,924.59-192,564,180.98-1

24、17,969,589.732.3 24,094 A B H 3,378,960.00A 2,689,959.00A 2,281,500.00A 1,500,000.00A 1,500,000.00A 1,287,500.00A 1,187,611.00A 1,123,200.00A 1,022,735.00A 1,017,105.00A 3 3.1 2005 16702.79 62.44%1729.09 46.16%3.1.1 10%6,300.00 1,051.57 83.31%15,365.98 9,237.20 39.89%2005 10 9,423.65 9,334.61 0.94%6,248.90 4,888.75 21.77%0.00 0.00 0.00%6,300.00 1,051.57 83.31%15,365.98 9,237.20 39.89%6,836.92 6,769.23 0.99%5,368.89 3,615.00 32.67%0.00 0.00 0.00%3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 2005 11 3.7 2005 10 28