000630铜陵有色：2011年第一季度报告全文20110430.PDF

1、 2011 1 2011 1 1.1 1.2 1.3()2 2.1 35,132,704,113.1633,106,404,079.38 6.12%9,049,971,001.63 6,906,686,152.53 31.03%1,421,606,707.001,294,362,109.00 9.83%/6.37 5.34 19.29%16,883,715,038.5111,929,142,997.31 41.53%280,696,474.71 208,914,256.34 34.36%190,450,487.19-738,376,346.19 125.79%/0.13-0.57 122.81

2、%/0.21 0.16 31.25%/0.21 0.16 31.25%3.70%3.46%0.24%3.05%3.26%0.21 2011 3 2011 2-175,308.62 53,679,758.02 2,292,537.16 4,905,010.80 6,887,765.14 14,807,675.54 3,798,489.68 48,983,597.28-2.2 201,797 736,795,584 16,999,801 88 16,299,723 10,666,758 100 9,309,450 100 7,328,340 6,459,063 5,999,962 5,273,10

3、0 4,910,714 2011 3 3 3.1 3,671,246,158.532,020,991,720.691,650,254,437.84 81.66 1,103,960,931.771,584,607,269.38-480,646,337.61-30.33 11,902,269.231,375,213.75 10,527,055.48 765.49 1,341,403,061.89963,339,201.71 378,063,860.18 39.25 20,850,901.93104,200,994.66-83,350,092.73-79.99 40,251,051.6895,036

4、,701.33-54,785,649.65-57.65 1,131,018,045.101,852,153,775.50-721,135,730.40-38.93 282,471,143.06186,398,106.80 96,073,036.26 51.54 159,933,721.71394,521,755.13-234,588,033.42-59.46 3,496,501,309.731,776,697,076.591,719,804,233.14 96.801 81.66%2 30.33%3 765.49%4 39.25%5 79.99%6 57.65%7 38.93%8 51.54%

5、2011 49 59.46 10 96.80 16,883,715,038.5111,929,142,997.31 4,954,572,041.20 41.53 16,248,598,069.6011,352,266,429.73 4,896,331,639.87 43.13 39,804,042.6820,570,589.82 19,233,452.86 93.50 50,980,291.2632,992,653.90 17,987,637.36 54.52-26,906,389.627,778,896.76-34,685,286.38-445.89 3,768,196.52747,654.

6、67 3,020,541.85 404.00 62,233,321.7911,133,167.16 51,100,154.63 458.99 1,841,107.251,299,847.82 541,259.43 41.64 233,790,634.82117,300,590.76 116,490,044.06 99.311 41.53%43.13%2 93.50%3 54.52%4 445.89 5 404.00%6 458.99%2011 58 99.31 190,450,487.19-738,376,346.19 928,826,833.38 125.79-482,250,496.06-

7、212,314,709.72-269,935,786.34-127.14 1,940,183,276.62842,896,783.601,097,286,493.02 130.18 1 125.79 2 127.14 3 130.18 3.2 3.2.1 3.2.2 2011 63.2.3 3.2.4 1 2010 7 15 20 126630 2010 8 6 2011 1 17 A 000630 2011 1 17 2011 2 21 20 130 2011 2 22 2010 3 23 2010 2 24 25 26 3 17 18 19 6 2011 3 24 103 2010 3 2

8、3 2011 3 31 2011 3 23 1,995,195,296 127,244,598 1,421,606,707 4,785,700 0.239%2011 4 1 126630 2011 4 1 2 4300 2011 3 25 4300 4,000 8,300 4,300 4,300 8,300 51.81%2011 25 2010 12 31 6,583.56 1.6458 7,076.94 3.3 5%2011 73.4 3.5 3.5.1 3.5.2 2011 01 13 RBS 2 2011 01 21 2 2011 02 24 1 2011 03 03 3 2011 03

9、 11 2 2011 03 16 2 3.6 2011 8 26-2011 2011 1 2 3 3.6.1 210,212,050.00 196,315,660.00-2,806,290.00 2.17%2011 9 2,457,483,512.91 2,530,882,296.99-211,985,775.96 27.97%1,066,314.00 935,070.00-205,350.00 0.01%2,668,761,876.91 2,728,133,026.99-214,997,415.96 30.15%4 4.1 20 1 1 03 31 3,671,246,158.53 1,79

10、9,336,097.56 2,020,991,720.69 959,354,357.91 640,603,583.70 273,098,629.71 689,804,004.88 151,453,749.21 1,103,960,931.77 1,061,487,811.28 1,584,607,269.38 1,047,451,906.57 3,365,356,803.63 759,872,430.16 2,741,319,755.86 716,860,571.52 507,027,112.03 1,806,969,130.65 514,565,861.79 1,405,774,771.88

11、 12,878,205,808.97 4,225,478,459.39 12,694,243,021.95 3,583,269,106.43 11,902,269.23 263,001.66 1,375,213.75 22,178,302,667.86 9,926,505,560.41 20,246,906,848.30 7,864,164,463.52 193,241,006.54 3,347,162,400.23 186,511,518.49 3,320,281,068.95 14,776,797.65 6,559,146.75 14,925,270.34 6,600,737.85 201

12、1 10 10,063,036,839.34 3,993,739,739.40 10,202,593,294.45 4,008,907,736.73 1,341,403,061.89 860,490,596.87 963,339,201.71 623,851,111.91 20,850,901.93 20,064,209.38 104,200,994.66 103,533,651.26 1,212,640,533.08 834,547,838.75 1,224,688,996.91 840,171,816.35 68,201,253.19 68,201,253.19 40,251,051.68

13、 9,951,693.96 95,036,701.33 42,484,978.43 12,954,401,445.30 9,072,515,625.34 12,859,497,231.08 8,945,831,101.48 35,132,704,113.16 18,999,021,185.75 33,106,404,079.38 16,809,995,565.00 12,898,533,613.62 3,683,661,504.72 11,499,261,034.41 2,491,768,593.24 1,131,018,045.10 765,000,000.00 1,852,153,775.

14、50 1,070,000,000.00 5,083,586,288.01 1,931,553,012.53 4,496,374,145.76 1,803,109,706.54 1,002,972,828.45 903,114,864.22 796,777,167.13 156,559,454.63 124,086,351.97 84,084,334.31 149,621,452.17 93,748,331.20-237,016,817.66 130,463,977.27-290,413,876.76 118,383,429.21 16,803,992.36 11,775,589.78 23,0

15、72,169.96 13,637,470.47 947,905.45 947,905.45 282,471,143.06 855,825,209.51 186,398,106.80 704,426,898.21 244,872,980.11 115,872,980.11 314,872,980.11 145,872,980.11 159,933,721.71 13,318,437.13 394,521,755.13 199,161,621.78 20,708,210,052.18 8,494,669,909.58 19,423,586,615.66 6,796,668,485.39 2011

16、11 3,958,001,833.07 2,112,001,833.07 3,762,328,989.61 1,996,328,989.61 1,637,045,139.36 1,637,045,139.36 1,574,742.50 3,959,576,575.57 2,112,001,833.07 5,399,374,128.97 3,633,374,128.97 24,667,786,627.75 10,606,671,742.65 24,822,960,744.63 10,430,042,614.36 1,421,606,707.00 1,421,606,707.00 1,294,36

17、2,109.00 1,294,362,109.00 3,496,501,309.73 3,584,926,082.66 1,776,697,076.59 1,888,782,801.20 65,951,544.55 58,156,392.12 55,693,850.64 50,146,536.61 545,319,224.03 544,062,273.94 545,319,224.03 544,062,273.94 3,520,592,216.32 2,783,597,987.38 3,234,613,892.27 2,602,599,229.89 9,049,971,001.63 8,392

18、,349,443.10 6,906,686,152.53 6,379,952,950.64 1,414,946,483.78 1,376,757,182.22 10,464,917,485.41 8,392,349,443.10 8,283,443,334.75 6,379,952,950.64 35,132,704,113.16 18,999,021,185.75 33,106,404,079.38 16,809,995,565.00 4.2 2 0 1 1 1-3 16,883,715,038.51 4,058,901,773.72 11,929,142,997.31 3,030,554,

19、992.44 16,883,715,038.51 4,058,901,773.72 11,929,142,997.31 3,030,554,992.44 16,593,807,077.42 3,850,180,741.69 11,665,385,886.14 2,860,319,819.23 16,248,598,069.60 3,693,321,988.73 11,352,266,429.73 2,733,372,619.27 2011 12 39,804,042.68 25,911,376.98 20,570,589.82 17,096,948.67 50,980,291.26 16,13

20、0,954.20 32,992,653.90 10,767,508.40 164,332,388.05 71,953,755.81 130,893,385.94 60,101,766.03 116,998,675.45 44,721,643.24 120,883,929.99 37,878,595.14-26,906,389.62-1,858,977.27 7,778,896.76 1,102,381.72-4,905,010.80 2,485,200.80 5,342,772.61 5,205,772.61-3,768,196.52-784,108.94 747,654.67-1,443,1

21、69.25 8,529,488.05 1,235,331.28 3,194,745.27-469,416.67-298,581,168.41 210,422,123.89 269,847,538.45 173,997,776.57 62,233,321.79 77,479.51 11,133,167.16 132,830.88 1,841,107.25 525,199.87 1,299,847.82 675,563.11 227,508.62 95,370.87 68,260.00 68,260.00-358,973,382.95 209,974,403.53 279,680,857.79 1

22、73,455,044.34 55,860,997.91 28,975,646.04 45,625,545.31 24,711,108.21-303,112,385.04 180,998,757.49 234,055,312.48 148,743,936.13 280,696,474.71 180,998,757.49 208,914,256.34 148,743,936.13 22,415,910.33 25,141,056.14 0.21 0.14 0.16 0.11 0.21 0.14 0.16 0.11 233,790,634.82 180,289,947.16 117,300,590.

23、76 93,128,650.90 536,903,019.86 361,288,704.65 351,355,903.24 241,872,587.03 500,861,610.59 361,288,704.65 318,298,724.84 241,872,587.03 2011 13 36,041,409.27 33,057,178.40 2,292,537.16 4.3 20 1 1 1-3 21,271,963,736.80 5,370,114,875.10 13,537,944,923.20 3,190,945,757.51 62,042,816.49 8,242,666.40 43

24、,425,320.81 77,365,100.00 63,953,761.37 49,588,999.83 21,377,431,874.10 5,447,479,975.10 13,610,141,350.97 3,240,534,757.34 20,373,041,906.81 5,044,177,934.74 13,844,895,074.11 3,721,549,392.13 2011 14 268,024,513.16 132,677,309.14 232,968,108.64 111,027,518.75 489,817,052.03 200,177,898.42 212,417,

25、367.14 111,504,027.13 56,097,914.91 39,050,123.26 58,237,147.27 31,227,207.57 21,186,981,386.91 5,416,083,265.56 14,348,517,697.16 3,975,308,145.58 190,450,487.19 31,396,709.54-738,376,346.19-734,773,388.24 74,400.00 5,020.00 5,020.00 6,055,869.51 2,347,509.26 28,513,553.81 26,880,275.22 6,130,269.5

26、1 2,347,509.26 28,518,573.81 26,885,295.22 488,380,765.57 312,902,741.05 240,833,283.53 133,127,962.70 22,446,000.00 15,000,000.00 488,380,765.57 335,348,741.05 240,833,283.53 148,127,962.70-482,250,496.06-333,001,231.79-212,314,709.72-121,242,667.48 2011 15 8,749,410,196.58 2,664,960,469.24 4,939,3

27、99,461.02 1,781,710,586.00 8,749,410,196.58 2,664,960,469.24 4,939,399,461.02 1,781,710,586.00 6,613,691,414.20 1,402,885,065.57 3,978,546,795.11 977,700,325.00 195,535,505.76 121,124,714.74 117,955,882.31 35,430,924.18 6,809,226,919.96 1,524,009,780.31 4,096,502,677.42 1,013,131,249.18 1,940,183,276.62 1,140,950,688.93 842,896,783.60 768,579,336.82 1,871,170.09 635,572.97-1,125,651.58-1,104,819.32 1,650,254,437.84 839,981,739.65-108,919,923.89-88,541,538.22 2,020,991,720.69 959,354,357.91 2,323,252,120.49 943,257,435.28 3,671,246,158.53 1,799,336,097.56 2,214,332,196.60 854,715,897.06 4.4 O