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000595西北轴承:2007年第一季度报告20070420.PDF

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1、1 Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer2 975,815,387.67 976,373,672.73-0.06 415,461,844.59 398,468,435.264.26 1.92 1.84 4.35-5,732,082.62 30.01 33,767,694.55Create PDF with GO2PDF for free,if you wish to remove this line,click here to b

2、uy Virtual PDF Printer3 23,635 1,390,000 A 930,000 A 500,000 A 493,000 A 429,200 A 384,460 A 372,663 A 343,901 A 340,000 A 328,714 A Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer4 Create PDF with GO2PDF for free,if you wish to remove this line,

3、click here to buy Virtual PDF Printer5 02 2007 03 31 1 2 7,149,672.12 6,406,44893 4,274,818.22 3,531,595.03 3 4 350,000.00 350,000.00 5,160,680.00 5,160,680.00 5 489,066,247.98 489,066,247.98 462,503,945.54 462,503,945.54 6 47,088,729.71 47,088,729.71 35,413,231.07 35,413,231.07 7 8 9 29,631,497.37

4、29,631,497.37 41,099,094.43 41,099,094.43 10 198,498,106.33 198,498,106.33 224,971,994.94 224,971,994.94 11 12 13 771,784,253.51 771,041,030.32 773,423,764.20 772,680,541.01 14 15 16 17 18 321,463.52 15,021,463.52 321,463.52 15,021,463.52 19 20 140,808,094.87 140,808,094.87 142,247,337.07 142,247,33

5、7.07 21 10,491,712.35 2,132,582.31 10,503,536.49 2,144,406.45 22 23 29,868,351.03 27,972,517.71 30,367,652.46 28,384,319.13 24 25 26 534,069.65 446,569.64 27 2,944,093.40 2,944,093.40 19,063,349.35 19,063,349.35 28 29 184,967,784.82 188,878,751.81 183,886,559.18 187,797,526.1730 31 975,815,387.67 97

6、8,983,131.47 976,373,672.73 979,541,416.53Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer6 01 2007 03 31 1 2 201,300,524.00 201,300,524.00 218,039,135.00 218,039,135.00 3 4 5 80,759,994.62 80,759,994.62 90,950,348.30 90,950,348.30 6 17,165,667.81

7、 17,165,667.81 16,314,779.73 16,314,779.73 7 56,004,957.41 56,004,957.41 52,764,628.70 52,764,628.70 8 17,604,687.19 17,604,687.19 32,254,726.13 32,254,726.13 9 33,561,228.84 33,561,228.84 33,261,779.89 33,261,779.89 10 11 84,369,839.72 93,837,583.52 104,006,483.21 113,474,227.01 12 35,650,000.00 35

8、,650,000.00 35,650,000.00 35,650,000.00 13 14 546,053,543.08 555,521,286.88 563,605,237.47 573,072,981.27 15 16 17 18 19 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 20 21 22 23 8,000,000.00 8,000,000.00 8,000,000.00 8,000,000.00 24 554,053,543.08 563,521,286.88 571,605,237.47 581,072,981.27

9、25 26 216,829,334.00 216,829,334.00 216,829,334.00 216,829,334.00 27 144,781,502.69 144,781,502.69 144,781,502.69 144,781,502.69 28 4,361,589.10 4,361,589.10 4,361,589.10 4,361,589.10 29 30,426,069.46 30,426,069.46 32,496,009.47 32,496,009.47 30 6,300,000.00 6,300,000.00 415,461,844.59 415,461,844.5

10、9 398,468,435.26 398,468,435.26 31 421,761,844.59 415,461,844.59 404,768,435.26 398,468,435.26 32 975,815,387.67 978,983,131.47 976,373,672.73 979,541,416.53Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer7 02 2007 03 31 2007 1 3 2006 1 3 1 128,20

11、7,684.50 128,207,684.50 108,502,668.01 108,502,668.01 2 103,362,996.09 103,362,996.09 79,185,837.60 79,185,837.60 3 1,095,565.84 1,095,565.84 941,570.37 941,570.37 4 2,596,056.98 2,596,056.98 2,446,392.15 2,446,392.15 5 14,077,326.01 14,077,326.01 13,091,579.54 13,091,579.54 6 5,960,715.26 5,960,715

12、.26 5,037,417.00 5,037,417.00 7 19,627,289.76 19,627,289.76 5,090,908.37 5,090,908.37-8-9 10-11-18,512,265.44-18,512,265.44 2,708,962.98 2,708,962.98 12 33,773,917.55 33,773,917.55 16,962.00 16,962.00 13 225,336.17 225,336.17 401,183.29 401,183.29 14 41,590.57 41,590.57-15 15,036,315.94 15,036,315.9

13、4 2,324,741.69 2,324,741.69 16-1,957,093.40-1,957,093.40 619,890.23 619,890.23-17 16,993,409.34 16,993,409.34 1,704,851.46 1,704,851.46 181.19 0.08 0.08 0.01 0.012.20Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer8 03 2007 03 31 07 1 3 06 1 3 1 2

14、 111,138,576.66 111,138,576.66 86,731,269.28 86,731,269.28 3 19,387,640.61 19,387,640.61 4 811,201.72 811,201.72 360,801.22 360,801.225 6 131,337,418.99 131,337,418.99 87,092,070.50 87,092,070.50 7 78,736,312.10 78,736,312.10 65,579,990.04 65,579,990.04 8 23,900,365.41 23,900,365.41 25,090,002.12 25

15、,090,002.12 9 28,757,491.83 28,757,491.83 3,203,673.19 3,203,673.19 10 5,675,332.27 5,675,332.27 1,407,759.37 1,407,759.3711 12 137,069,501.61 137,069,501.61 95,281,424.72 95,281,424.72 13-5,732,082.62-5,732,082.62-8,189,354.22-8,189,354.22 14 15 16 17 4,500.00 4,500.00 16,962.00 16,962.00 18 3,600,

16、000.00 3,600,000.0019 20 3,604,500.00 3,604,500.00 16,962.00 16,962.00 21 2,656,563.48 2,656,563.48 1,105,271.18 1,105,271.18 22 23 2,000,000.00 2,000,000.0024 25 2,656,563.48 2,656,563.48 3,105,271.18 3,105,271.18 26 947,936.52 947,936.52-3,088,309.18-3,088,309.18 27 28 29 30 21,759,000.00 21,759,0

17、00.00 12,457,260.00 12,457,260.0031 32 21,759,000.00 21,759,000.00 12,457,260.00 12,457,260.00 33 6,900,000.00 6,900,000.00 34 35 7,200,000.00 7,200,000.00 6,149,000.00 6,149,000.0036 37 14,100,000.00 14,100,000.00 6,149,000.00 6,149,000.00 38 7,659,000.00 7,659,000.00 6,308,260.00 6,308,260.00 39 4

18、0 2,874,853.90 2,874,853.90-4,969,403.40-4,969,403.40Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer9 03 2007 03 31 07 1 3 06 1 3 1 51 52 16,993,409.34 16,993,409.34 1,704,851.46 1,704,851.46 53 19,627,289.76 19,627,289.76 54 4,708,500.63 4,708,5

19、00.63 4,521,446.99 4,521,446.99 55 7,456,355.92 7,543,855.93 307,490.88 307,490.88 56 87,500.01 57 59-41,590.57-41,590.57 172,372.15 172,372.15 60 61 5,960,715.26 5,960,715.26 5,039,789.36 5,039,789.36 62-2,944,093.40-2,944,093.40-63 64 19,746,659.46 19,746,659.46 6,537,745.25 6,537,745.25 65-41,954

20、,745.65-41,954,745.65 66-35,372,083.39-35,372,083.39 9,572,252.74 9,572,252.74 676869 70-5,732,082.62-5,732,082.62-8,189,354.22-8,189,354.22712 72 73 74 7576773 78 79 7,149,672.12 6,406,448.93 1,545,551.71 1,545,551.71 80 4,274,818.22 3,531,595.03 6,514,955.11 6,514,955.11 81 8283848586878889 100 2,874,853.90 2,874,853.90-4,969,403.40-4,969,403.40Create PDF with GO2PDF for free,if you wish to remove this line,click here to buy Virtual PDF Printer

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