000703世纪光华2005年第三季度报告20051022.PDF

1、 2005 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000703 _ 187 16 187 16 0371-67422266 0371-67422233 0371-67422233 0371-67422233 2.2 2005 2.2.1 645,807,352.24 493,479,777.83 30.87%201,299,517.78 204,974,979.40-1.79%1.89 1.92-1.56%1.79 1.72 4.07%75,580,086.89 110,422,506.64 0.00%-0.04-0.03-41.00-0.04-2.32%-1.83

2、%-56.23%-1.72%-1.22%-39.00%559,379.89-1,770,331.72-1,210,951.832.2.2 2.2.2.1 42,061,740.04 21,154,626.11 36,465,412.33 24,201,177.99 276,240.00 3,784,548.34 3,556,776.00 83,468,237.15 95,814.80 58,442,754.80 97,378.80 88,287,290.09 80,352,511.41 102,548,323.24 102,129,934.26 25,522,782.41 2,426,079.

3、00 40,987,101.43 474,079.00 2005 149,929,326.86 114,888,126.74 131,806,209.75 120,899,174.90 250,505.94 143,162.00 393,304,430.83 218,917,158.06 374,225,979.55 247,801,744.95 13,045,710.66 214,095,242.91 14,659,659.60 131,380,829.24 13,045,710.66 214,095,242.91 14,659,659.60 131,380,829.24 9,145,710

4、.66 10,759,659.60 267,967,552.97 16,715,691.66 123,119,575.40 16,715,691.66 57,598,860.93 7,407,691.40 45,570,886.76 6,848,965.40 210,368,692.04 9,308,000.26 77,548,688.64 9,866,726.26 11,471,666.49 4,945,828.97 11,471,666.49 4,945,828.97 198,897,025.55 4,362,171.29 66,077,022.15 4,920,897.29 33,401

5、,936.14 33,165,229.00 232,298,961.69 4,362,171.29 99,242,251.15 4,920,897.29 6,687,161.59 2,532,833.59 4,724,305.87 3,117,333.55 471,087.47 627,581.66 183,372.41 7,158,249.06 2,532,833.59 5,351,887.53 3,300,705.96 645,807,352.24 439,907,405.85 493,479,777.83 387,404,177.44 110,000,000.00 50,000,000.

6、00 110,000,000.00 70,000,000.00 41,095,161.34 14,200,000.00 26,731,000.00 20,000,000.00 13,671,574.41 17,652,772.49 17,497,768.95 14,694,215.00 16,494,490.77 13,425,600.00 61,440.85 830,693.26 149,478.17 378,688.50 115,683.88 541,004.08 541,004.08 541,004.08 541,004.08 1,132,258.47-367,768.24 1,124,

7、725.99-741,006.50 60,409.42-15,960.77-14,298.61-23,633.05 184,281,949.38 159,406,919.83 65,244,263.36 79,111,549.63 369,172,260.16 238,607,888.07 238,152,646.58 182,429,198.04 2005 12,582,487.60 10,000,000.00 12,582,487.60 10,000,000.00 381,754,747.76 238,607,888.07 248,152,646.58 182,429,198.04 62,

8、753,086.70 40,352,151.85 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 106,600,000.00 88,521.55 88,521.55 88,521.55 88,521.55 55,877,195.51 55,877,195.51 55,877,195.51 55,877,195.51 23,856,053.78 23,856,053.78 23,856,053.78 23,856,053.78 38,

9、733,800.72 38,733,800.72 42,409,262.34 42,409,262.34 201,299,517.78 201,299,517.78 204,974,979.40 204,974,979.40 645,807,352.24 439,907,405.85 493,479,777.83 387,404,177.442.2.2.2 30,750,360.90 16,195,498.03 26,226,908.55 13,093,257.64 691,122.61 526,273.55-3,832,329.74-526,273.55 3,102,240.39-171,8

10、44.13 155,709.81 1,191,610.27 1,130,626.51 1,579,095.05 714,379.66 4,596,535.01 1,307,837.45 1,627,395.05 312,804.18 1,940,472.07 468,466.45 811,347.71 1,024,141.41-4,111,928.26-2,146,867.64 1,140,728.24-206,319.08 2005-694,365.76-2,527,041.13-285,344.92 292,396.39 600,925.00 92,150.00 250.00 78,796

11、.69 200.00-4,297,519.02-4,674,158.77 776,586.63 85,877.31-778,941.52 105.85 1,155,581.27 690,603.47-4,674,158.77-4,674,158.77 85,877.31 85,877.31-4,674,158.77-4,674,158.77 85,877.31 85,877.31-4,674,158.77-4,674,158.77 85,877.31 85,877.31-4,674,158.77-4,674,158.77 85,877.31 85,877.31 1 2 3 4 2005 5 6

12、 2.2.2.3 103,210,791.68 17,803,235.00 85,093,965.99 12,000,000.00 82,642,886.64 16,298,600.00 66,078,197.64 10,800,000.00 2,052,260.49 1,701,287.06 731,768.80 720,000.00-18,515,644.55-196,652.06 18,283,999.55 480,000.00-674,559.70 537,498.98 1,731,921.63 1,526,634.47 3,975,569.62 1,713,009.07 9,543,

13、684.25 3,600,929.53 6,050,091.46 2,658,083.17 5,333,257.73 2,633,003.68 5,945,802.50 3,705,480.46-337,692.65-5,893,086.29 6,307,018.15-4,356,929.16-1,770,331.72 2,218,074.67 5,438,689.12 11,672,349.19 1,034,074.05 474,694.16 450.00 78,909.28 200.00-873,259.18-3,675,461.62 11,666,797.99 7,315,220.03

14、370,656.31 2,227,126.15 2,431,546.13 2,124,451.81-3,675,461.62-3,675,461.62 7,315,220.03 7,315,220.03 42,409,262.34 42,409,262.34 35,876,943.84 35,876,943.84 38,733,800.72 38,733,800.72 43,192,163.87 43,192,163.87 2005 38,733,800.72 38,733,800.72 43,192,163.87 43,192,163.87 38,733,800.72 38,733,800.

15、72 43,192,163.87 43,192,163.87 1 2 3 4 5 6 2.2.2.4 97,031,182.87 19,079,850.00 233,100.00 78,081,657.17 54,580,440.97 175,345,940.04 73,660,290.97 47,097,292.15 10,242,455.00 6,117,108.65 750,824.96 5,396,666.55 1,448,156.39 6,312,366.05 22,940,717.87 64,923,433.40 35,382,154.22 110,422,506.64 38,27

16、8,136.75 28,556,444.41 2005 28,556,444.41 19,570,241.88 41,000,000.00 41,000,000.00 60,570,241.88 41,000,000.00-60,570,241.88-12,443,555.59 86,132,750.00 66,000,000.00 86,132,750.00 66,000,000.00 106,000,000.00 86,000,000.00 4,388,687.05 3,081,133.04 110,388,687.05 89,081,133.04-24,255,937.05-23,081

17、,133.04 25,596,327.71 2,753,448.12 1-3,675,461.62-3,675,461.62 12,650,633.50 558,726.00 741,099.96 584,499.96 497,020.86 183,372.41-107,343.94 296,394.16 5,275,596.63 3,081,133.04 1,770,331.72-2,218,074.67-17,243,311.23 6,011,048.16-28,518,767.37-19,175,167.14 136,304,767.84 52,928,060.61 2,431,546.

18、13 110,422,506.64 38,278,136.75 2 2005 3 42,061,740.04 6,954,626.11 16,465,412.33 4,201,177.99 25,596,327.71 2,753,448.122.3 18,365 A B H 1,281,500.00A 711,000.00A 319,600.00A 311,600.00A 305,800.00A 284,900.00A 200,000.00A 200,000.00A 180,000.00A 159,000.00A 3 3.1 3.1.1 10%5,460.52 4,267.63 21.85%2,555.95 2,139.44 16.30%1,780.32 1,629.86 8.45%0.00 0.00 0.00%5,460.52 4,267.63 21.85%2,555.95 2,139.44 16.30%1,780.32 1,629.86 8.45%0.00 0.00 0.00%2005 3.1.2 3.1.3 3.1.4 3.1.5 3.2 3.3 3.4 3.5 3.6 3.7 2005