000639金德发展2005年第三季度报告20051021.PDF

1、 2005 2005 10 20 2005 2 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000639 333 1 333 1 0733-2869999-3231 0733-2869999-3237 0733-2867121 0733-2867187 2005 32.2 2.2.1 255,031,543.16 261,777,051.56-2.58 117,486,844.73 114,071,319.12 2.99 1.61 1.57 2.55 1.60 1.55 3.23 19,717,836.98 32,320,278.15 10.91 0.04 0.10-23.08 0

2、.00-2.38%6.01%2.62 2.25%5.91%2.15 15,714.00-58,514.76 546.69 196,200.00 36,000.00 62,682.16 127,263.772.2.2 2.2.2 2005 4 42,342,004.49 6,578,472.04 39,435,521.17 6,713,049.76 31,580,564.93 4,222,382.31 28,093,544.45 3,907,339.12 479,696.80 361,403.80 508,079.23 368,577.30 10,281,742.76 1,994,685.93

3、10,833,897.49 2,437,133.34 496,476.34 129,045.19 436,244.66 101,052.42 1,269,018.38 557,400.22 1,133,920.93 523,668.45 2,592,838.03 2,013,990.32 2,295,370.03 1,852,958.71 1,658,853.93 724,034.54 1,075,333.66 636,736.04 5,257,508.76-1,171,693.96 6,765,517.53-475,177.44-41,477.97 3,966,785.27-41,477.9

4、7 4,324,661.10 218,000.00 5,434,030.79 2,795,091.31 6,724,039.56 3,849,483.66 2,193,576.90 2,389,429.34 445,362.58 485,126.56 2,795,091.31 2,795,091.31 3,849,483.66 3,849,483.66 17,609,437.63 22,953,484.83 10,183,415.85 12,707,924.08 20,404,528.94 25,748,576.14 14,032,899.51 16,557,407.74 20,404,528

5、.94 25,748,576.14 14,032,899.51 16,557,407.74 20,404,528.94 25,748,576.14 14,032,899.51 16,557,407.74 1 2 3 4 5 6 2005 52.2.2.3 118,410,352.03 20,247,348.68 106,136,869.80 20,375,088.75 88,832,224.87 11,930,529.81 73,939,742.27 10,595,379.19 1,427,941.32 1,112,669.13 1,591,922.55 1,118,652.24 28,150

6、,185.84 7,204,149.74 30,605,204.98 8,661,057.32 1,326,434.09 388,145.40 1,338,094.45 439,285.86 3,666,004.17 1,573,866.65 2,906,628.22 1,507,353.15 7,524,430.95 5,456,527.73 9,105,245.37 6,163,460.85 5,171,637.23 2,437,646.06 3,938,725.95 2,329,613.40 13,114,547.58-1,875,745.30 15,992,699.89-900,084

7、.22-124,433.91 9,142,524.17-124,433.91 10,484,014.91 234,260.00 546.69 546.69 700,000.00 65,016.40 13,159,903.96 7,267,325.56 16,568,265.98 9,583,930.69 5,071,469.59 5,889,284.08 83,665.32 1,029,662.01 1,178,716.53 7,058,772.36 7,267,325.56 9,500,265.37 9,500,265.37 17,609,437.63 22,953,484.83 10,18

8、3,415.85 12,707,924.08 24,668,209.99 30,220,810.39 19,683,681.22 22,208,189.45 24,668,209.99 30,220,810.39 19,683,681.22 22,208,189.45 3,643,246.75 3,643,246.75 21,024,963.24 26,577,563.64 19,683,681.22 22,208,189.45 1 2 3 4 5 6 2005 6 2.3 3,143 A B H 1,021,000 A 285,900 A 249,619 A 242,800 A 135,30

9、0 A 122,200 A 119,000 A 106,200 A 103,300 A 99,300 A 3 3.1 1-9 118,410,352.03 11.56%13,159,903.96 20.57%7,058,772.36 25.70%1.61 2.55%2005 7 9 2.45 1 4 15%2 173 28 11 80%3 4 5 100 3.1.1 10%2005 8 9,816.30 7,690.17 21.66 2,024.73 1,193.05 41.08 2,470.82 1,967.24 20.38 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3

10、.4 2005 93.5 3.6 3.7:2005 10 20 2005 10:2005 9 30:67,035,099.45 8,789,706.88 53,124,978.57 24,130,732.75-39,001,168.08 2,647,028.65 38,504,236.85 756,760.06 770,078.13 45,242,704.14 753,850.48 48,051,862.38 20,886,556.11 26,220.00 29,293,654.09 21,444.00-26,014,734.52 648,927.56 32,653,928.09 698,67

11、0.05 182,500.32 92,500.32 31,000.00 31,000.00-153,890,136.61 57,447,087.55 154,361,648.08 73,690,469.24-1,122,079.51 78,334,978.20 1,246,513.42 69,192,454.03-1,122,079.51 78,334,978.20 1,246,513.42 69,192,454.03-154,679,985.59 115,437,547.63 154,439,518.45 115,276,462.49 55,370,749.28 49,415,288.47

12、49,723,276.13 45,553,695.05 99,309,236.31 66,022,259.16 104,716,242.32 69,722,767.44 955,062.12 955,062.12 955,062.12 955,062.12 98,354,174.19 65,067,197.04 103,761,180.20 68,767,705.32-42,200.00-132,150.00-98,396,374.19 65,067,197.04 103,893,330.20 68,767,705.32-1,268,104.70 1,268,104.70 1,317,698.

13、84 1,317,698.84 354,848.15 354,848.15 957,861.02 957,861.02-1,622,952.85 1,622,952.85 2,275,559.86 2,275,559.86-255,031,543.16 202,472,215.64 261,777,051.56 213,926,188.45 2005 11():2005 9 30:102,000,000.00 77,000,000.00 57,000,000.00 32,000,000.00 1,100,000.00-7,000,000.00 7,000,000.00 12,708,232.5

14、7 2,707,923.09 9,605,996.25 2,063,196.11 61,795.89-256,691.99 232,662.69 2,003,933.07-1,222,819.87-1,178,559.13 279,181.69 655,020.33 150,989.49 2,119,348.36 2,119,348.36 1,233,729.88 1,233,729.88 3,055,021.59 1,381,700.98 3,944,229.22 1,044,479.30 7,461.40 7,461.40 27,492.91 7,069.29 1,928,694.55 1

15、,564,950.79 1,730,203.03 1,600,691.17 322,440.90 194,200.00-55,000,000.00 55,000,000.00-126,485,487.46 85,254,766.31 137,676,183.48 100,332,817.93-2,480,000.00-2,480,000.00-2,480,000.00-2,480,000.00-128,965,487.46 85,254,766.31 140,156,183.48 100,332,817.93-8,579,210.97-7,549,548.96-72,864,935.00 72

16、,864,935.00 72,864,935.00 72,864,935.00-72,864,935.00 72,864,935.00 72,864,935.00 72,864,935.00 10,714,696.93 10,714,696.93 10,714,696.93 10,714,696.93 12,882,249.56 7,060,253.76 12,882,249.56 7,060,253.76 6,235,595.59 3,324,597.69 6,235,595.59 3,324,597.69 21,024,963.24 26,577,563.64 17,609,437.63

17、22,953,484.83 117,486,844.73 117,217,449.33 114,071,319.12 113,593,370.52 255,031,543.16 202,472,215.64 261,777,051.56 213,926,188.45 2005 12 2005 1 9.118,410,352.03 20,247,348.68106,136,869.80 20,375,088.75:88,832,224.87 11,930,529.8173,939,742.27 10,595,379.19 1,427,941.32 1,112,669.13 1,591,922.5

18、5 1,118,652.24.28,150,185.84 7,204,149.7430,605,204.98 8,661,057.32:1,326,434.09 388,145.401,338,094.45 439,285.86 3,666,004.17 1,573,866.65 2,906,628.22 1,507,353.15 7,524,430.95 5,456,527.73 9,105,245.37 6,163,460.85 5,171,637.23 2,437,646.06 3,938,725.95 2,329,613.40.13,114,547.58-1,875,745.3015,

19、992,699.89-900,084.22:-124,433.91 9,142,524.17-124,433.91 10,484,014.91 234,260.00 546.69 546.69 700,000.00:65,016.40.13,159,903.96 7,267,325.5616,568,265.98 9,583,930.69:5,071,469.59 5,889,284.08 83,665.32:1,029,662.01 1,178,716.53.7,058,772.36 7,267,325.56 9,500,265.37 9,500,265.37 17,609,437.63 2

20、2,953,484.8310,183,415.85 12,707,924.08 24,668,209.99 30,220,810.3919,683,681.22 22,208,189.45 24,668,209.99 30,220,810.3919,683,681.22 22,208,189.45 3,643,246.75 3,643,246.75 21,024,963.24 26,577,563.6419,683,681.22 22,208,189.45 1 2 3()4()5 6 2005 13 2005 1 9 199,386,694.26 21,764,914.34 5,086.50-

21、2,593,563.47 23,627,438.32 201,985,344.23 45,392,352.66 93,587,472.54 11,123,114.96 9,499,568.22 2,937,222.82 10,414,370.11 1,587,001.20 56,163,655.21 27,971,670.21 169,665,066.08 43,619,009.19 32,320,278.15 1,773,343.47-116,262.00 2,000.00-116,262.00 2,000.00 454,651.68 189,853.00-454,651.68 189,85

22、3.00-338,389.68-187,853.00-75,000,000.00 50,000,000.00-75,000,000.00 50,000,000.00 85,000,000.00 60,000,000.00 8,071,767.59 6,926,516.34-93,071,767.59 66,926,516.34-18,071,767.59-16,926,516.34-13,910,120.88-15,341,025.87 2005 14 1 7,058,772.36 7,267,325.56 1,029,662.01-400,412.49-171,144.99 5,723,23

23、5.83 3,861,593.42 49,594.14 49,594.14 603,012.87 603,012.87-151,500.32-61,500.32 204,039.90 75,800.00-546.69-546.69 65,016.40-5,314,139.32 4,168,888.07 124,433.91-9,142,524.17-6,276,189.29 49,742.49 12,052,405.58 2,357,631.69-6,428,588.94-7,284,528.60-32,320,278.15 1,773,343.47 2 0.00 0.00-3-67,035,099.45 8,789,706.88 53,124,978.57 24,130,732.75-13,910,120.88-15,341,025.87