000889渤海物流2005年第三季度报告20051025.PDF

1、 2005 1 1 3 5 6 7 8 9 10 2005 000889 0335 3733868 0335 3023349 146 27 0335 3280602 0335 3023349 146 26 1.1,725,163,751.48 1,714,999,319.38 0.59 755,016,752.99 766,823,201.95-1.54 2.56 2.60-1.54 2.50 2.53-1.19 2005 7 9 14,687,474.54-0.07-0.04-800%-2.63-1.56 2.97%-2.62-3.41 3.04 34,477.00 13,813,370.8

2、3-612,312.91 682,697.53 104,379.56-68,888.97 13,953,723.04 2.2005 7-9 2004 7-9 2005 1-9 2004 1-9 118,729,198.74 122,464,786.36 384,101,929.70 387,411,569.23 91,426,997.74 76,578,619.58 286,917,908.68 241,694,290.66 2,435,183.96 4,980,722.57 9,136,156.26 14,647,313.26 24,867,017.04 40,905,444.21 88,0

3、47,864.76 131,069,965.31 5,423,538.30 5,963,678.68 20,459,983.80 24,270,624.47 6,870,170.46 10,199,492.09 22,026,768.38 32,314,440.02 32,896,078.68 20,833,237.94 86,161,126.75 72,561,002.46 11,098,594.77 6,629,913.67 21,785,984.37 18,609,157.01-20,574,288.57 9,206,479.19-21,466,030.94 31,855,990.29-

4、42,628.54-45,717.14-97,135.43-106,401.17 34,477.00 80,000.00 34,477.00 80,000.00 209,089.60 993,824.75 13,813,370.83 1,054,748.15 333,971.41 1,656,447.53 612,312.91 1,979,466.88-20,707,321.92 8,578,139.27-8,327,631.45 30,904,870.39-852,734.21 5,864,072.08 3,409,928.54 12,635,035.27 7,573.11 23,608.5

5、9 68,888.97 41,811.97-19,862,160.82 2,690,458.60-11,806,448.96 18,228,023.15 2005 7-9 2004 7-9 2005 1-9 2004 1-9 75,825,696.32 22,811,643.81 192,036,274.45 89,290,320.87 61,078,847.00 16,637,887.43 153,548,153.28 68,820,749.08 894,152.66 294,284.42 2,364,855.14 865,824.82 13,852,696.66 5,879,471.96

6、36,123,266.03 19,603,746.97 1,908,815.01 4,851,281.67 12,737,290.72 19,008,026.47 2,652,946.25 3,183,249.37 8,141,786.06 9,725,332.73 16,710,837.12 10,393,403.24 49,280,708.52 40,628,174.74 6,930,392.43 5,323,344.58 15,114,123.38 14,904,657.07-10,532,664.13-8,169,243.56-23,676,061.21-26,646,391.10-9

7、,144,970.20 11,439,633.06-1,339,909.09 45,928,954.81 207,123.60 989,006.07 13,739,051.78 992,119.07 97,120.06 1,580,995.30 199,408.69 1,780,094.49-19,567,630.79 2,678,400.27-11,476,327.21 18,494,588.29-19,567,630.79 2,678,400.27-11,476,327.21 18,494,588.29 3.51,619 A,B,H 1 748,335 A 2 692,400 A 3 65

8、2,300 A 4 596,800 A 5 593,196 A 6 441,500 A 7 437,800 A 8 345,215 A 9 297,000 A 10 295,800 A 2005 7 9 1,250 2005 1 9 79.56%13.20%10%4.(%)15,670,118.15 8,586,421.46 45.21 94,455,996.12 81,095,640.36 14.14 4.7.94 3.08 5.%2005 7-9 2005 2005 7-9 2005+24,867,017.04 63,180,847.72 120.09 510.36 630.45 5,42

9、3,538.30 15,036,445.50 26.19 121.46 147.65 50,864,843.91 79,109,035.39 245.64 639.02 884.66 42,628.54 54,506.89 0.21 0.44 0.65 34,477.00 0.00 0.17 0.00 0.17 124,881.81 13,325,939.73 0.60 107.64 107.04 20,707,321.92 12,379,690.47 100.00 100.00 0.00 5 2005 1 9 3609 2005 1 12 2005 9 30 2004 12 31 2005

10、9 30 2004 12 31 73,757,471.07 99,955,673.14 24,947,680.91 15,326,208.31 65,081,146.99 76,795,147.72 3,424,532.29 3,034,848.32 18,620,468.01 19,209,109.16 178,416,565.29 144,059,391.45 213,357,700.15 102,090,170.00 8,205,883.08 6,402,271.48 658,951,013.33 703,115,383.22 14,996,398.77 14,163,265.77 1,

11、893,300.06 557,278.96 67,498.54 55,706.58 1,031,661,099.61 1,001,722,762.20 230,058,558.88 183,041,691.91 7,095,932.83 7,193,068.26 816,842,669.29 817,937,578.38 7,095,932.83 7,193,068.26 816,842,669.29 817,937,578.38 819,937,623.55 817,350,277.28 489,185,622.05 491,668,414.14 157,199,626.39 138,004

12、,451.65 113,083,623.55 102,792,521.10 662,737,997.16 679,345,825.63 376,101,998.50 388,875,893.04 43,517,125.81 43,794,316.06 43,369,153.31 43,646,343.56 619,220,871.35 635,551,509.57 332,732,845.19 345,229,549.48 23,387,041.92 22,907,633.00 424,053.12 150,000.00 642,607,913.27 658,459,142.57 333,15

13、6,898.31 345,379,549.48 33,992,238.66 34,717,411.62 32,791,764.84 33,396,695.44 9,806,567.11 12,906,934.73 3,260,086.84 3,568,247.52 43,798,805.77 47,624,346.35 36,051,851.68 36,964,942.96 1,725,163,751.48 1,714,999,319.38 1,416,109,978.16 1,383,323,762.73 2005 9 30 2004 12 31 2005 9 30 2004 12 31 5

14、11,500,000.00 545,850,000.00 424,600,000.00 443,850,000.00 45,430,000.00 22,750,000.00 20,430,000.00 2,750,000.00 112,979,960.32 122,128,415.19 38,734,040.72 38,826,985.25 87,379,422.23 66,847,357.83 53,284,776.87 47,257,922.27 190,611.19 317,656.40 70,040.00 214,676.00 1,608,107.27 1,795,120.47 195

15、,893.91 499,159.92 905,441.89 905,441.89 905,441.89 905,441.89 24,677,084.66 64,970,805.73 1,928,262.33 4,812,668.00 1,527,086.11 1,945,894.24 358,595.98 419,613.17 116,569,167.68 76,190,084.34 99,344,135.45 58,494,253.25 6,254,833.28 1,418,946.45 3,321,561.69 879,486.45 909,021,714.63 905,119,722.5

16、4 643,172,748.84 598,910,206.20 53,000,000.00 35,000,000.00 800,000.00 800,000.00 800,000.00 800,000.00 53,800,000.00 35,800,000.00 800,000.00 800,000.00 962,821,714.63 940,919,722.54 643,972,748.84 599,710,206.20 7,325,283.86 7,256,394.89 294,528,320.00 294,528,320.00 294,528,320.00 294,528,320.00

17、335,058,750.78 335,058,750.78 335,058,750.78 335,058,750.78 94,200,110.11 94,200,110.11 32,066,311.04 32,066,311.04 30,754,053.14 30,754,053.14 10,042,786.77 10,042,786.77 47,651,757.64 59,458,206.60 110,483,847.50 121,960,174.71-16,422,185.54-16,422,185.54 755,016,752.99 766,823,201.95 772,137,229.

18、32 783,613,556.53 1,725,163,751.48 1,714,999,319.38 1,416,109,978.16 1,383,323,762.73 2005 7-9 2004 7-9 2005 7-9 2004 7-9 118,729,198.74 122,464,786.36 75,825,696.32 22,811,643.81 91,426,997.74 76,578,619.58 61,078,847.00 16,637,887.43 2,435,183.96 4,980,722.57 894,152.66 294,284.42 24,867,017.04 40

19、,905,444.21 13,852,696.66 5,879,471.96 5,423,538.30 5,963,678.68 1,908,815.01 4,851,281.67 6,870,170.46 10,199,492.09 2,652,946.25 3,183,249.37 32,896,078.68 20,833,237.94 16,710,837.12 10,393,403.24 11,098,594.77 6,629,913.67 6,930,392.43 5,323,344.58-20,574,288.57 9,206,479.19-10,532,664.13-8,169,

20、243.56-42,628.54-45,717.14-9,144,970.20 11,439,633.06 34,477.00 80,000.00 209,089.60 993,824.75 207,123.60 989,006.07 333,971.41 1,656,447.53 97,120.06 1,580,995.30-20,707,321.92 8,578,139.27-19,567,630.79 2,678,400.27-852,734.21 5,864,072.08 7,573.11 23,608.59-19,862,160.82 2,690,458.60-19,567,630.

21、79 2,678,400.27 1.2.3.()4.()5.6.2005 1-9 2004 1-9 2005 1-9 2004 1-9 384,101,929.70 387,411,569.23 192,036,274.45 89,290,320.87 286,917,908.68 241,694,290.66 153,548,153.28 68,820,749.08 9,136,156.26 14,647,313.26 2,364,855.14 865,824.82 88,047,864.76 131,069,965.31 36,123,266.03 19,603,746.97 20,459

22、,983.80 24,270,624.47 12,737,290.72 19,008,026.47 22,026,768.38 32,314,440.02 8,141,786.06 9,725,332.73 86,161,126.75 72,561,002.46 49,280,708.52 40,628,174.74 21,785,984.37 18,609,157.01 15,114,123.38 14,904,657.07-21,466,030.94 31,855,990.29-23,676,061.21-26,646,391.10-97,135.43-106,401.17-1,339,9

23、09.09 45,928,954.81 34,477.00 80,000.00 13,813,370.83 1,054,748.15 13,739,051.78 992,119.07 612,312.91 1,979,466.88 199,408.69 1,780,094.49-8,327,631.45 30,904,870.39-11,476,327.21 18,494,588.29 3,409,928.54 12,635,035.27 68,888.97 41,811.97-11,806,448.96 18,228,023.15-11,476,327.21 18,494,588.29 1.

24、2.3.()4.()5.6.2005 1-9 583,271,206.53 271,426,129.34 25,384,630.75 14,011,540.32 608,655,837.28 285,437,669.66 461,677,109.90 155,048,342.05 30,467,669.12 21,776,981.16 60,804,430.27 7,814,100.45 41,019,153.45 58,414,708.08 593,968,362.74 243,054,131.74 14,687,474.54 42,383,537.92 13,913,390.59 13,9

25、13,390.59 13,913,390.59 13,913,390.59 10,601,491.32 4,868,301.03 245,000.00 10,601,491.32 5,113,301.03 3,311,899.27 8,800,089.56 405,400,000.00 336,000,000.00 405,400,000.00 336,000,000.00 421,750,000.00 355,250,000.00 26,814,057.71 21,278,636.71 1,033,518.17 1,033,518.17 449,597,575.88 377,562,154.

26、88-44,197,575.88-41,562,154.88-26,198,202.07 9,621,472.60()(2005 1-9)1-11,806,448.96-11,476,327.21 68,888.97 1,472,418.83 1,918,962.63 20,746,728.47 11,564,298.32 930,324.96 763,430.60 3,390,558.58 546,383.64()-1,413,446.34-11,791.96()4,837,999.61 2,452,917.44()-13,521,733.89-13,451,429.89 23,411,896.43 15,114,123.38()97,135.43 1,339,909.09()()53,719,152.08 834,677.08()-113,454,523.03-7,748,281.09()46,208,523.40 40,536,665.89 14,687,474.54 42,383,537.92 2 3 73,757,471.07 24,947,680.91 99,955,673.14 15,326,208.31-26,198,202.07 9,621,472.60 2005 10 22