000928ST 吉炭2006年第三季度报告20061012.PDF

1、 2006-1-2006 1 1.1 1.2 1.3 1.4 1.5 2.1 000928 04322749800 04322749375 2.2 2.2.1 2006-2-2,194,330,179.55 2,573,651,604.27-14.74 894,122,939.91 587,181,996.87 52.27 3.161 2.076 52.26 3.123 2.054 52.04-67,147,012.97 341,781,625.90-259.17 0.007 0.016 600.00(%)0.220 0.492 0.172(%)1.251 0.572 0.912 1,049,

2、376.85 1,411,540.35 1,077,919.21 715,755.712.2.2 2.3 31,421 A B H 3,470,760 A 2,283,925 A 1,956,519 A 1,611,663 A 1,330,060 A 2006-3-1,069,900 A 1,051,400 A 1,000,000 A 901,837 A 762,277 A 3 3.1 3.1.1 10%(%)682,877,928.72 570,371,270.20 16.48 233,610,539.21 217,429,071.75 6.93 916,488,467.93 787,800

3、,341.95 14.04(%)114,572,100.47 113,482,231.15 0.95 385,353,239.06 362,475,348.65 5.94 265,018,612.92 220,309,623.31 16.87 151,544,515.48 91,533,138.84 39.60 916,488,467.93 787,800,341.95 14.04 123,924,682.39 110,924,983.21 10.493.1.2 3.1.3 2006-4-2006 7-9 2006 1-6 44,518,774.81 2368%82,398,623.27 34

4、71%-1103%9,981,399.49 531%16,399,232.10 691%-160%43,373,195.44 2307%105,333,824.54 4437%-2130%-349,792.29-19%-321,305.98-14%-5%-8,897,445.41-473%9,231,066.55 389%-862%1,879,741.16 100%2,373,791.40 100%0%1,(2),3 4 5 3.1.4 3.1.5 3.2 2006-5-()()1,000.00 8 30 5,800.00 9 18 8067.16 0.00 8067.16 1,267.16

5、9 25 3.3 3.4 3.5 2006 2005 3.6 3.7 2006 10 10 2006-6-2006 9 30 2005 12 31 68,486,347.27 54,351,492.54 107,978,121.73 46,513,873.04-10,145,924.62 8,095,924.62 10,416,985.60 9,883,348.10-190,510,650.08 154,982,295.20 241,303,824.67 162,139,219.46 137,404,657.47 214,721,837.50 593,351,843.59 648,376,70

6、6.13 78,822,191.48 28,982,746.85 36,490,444.17 23,605,537.18 4,263,488.08 4,902,893.35 886,080,523.22 712,464,352.28 699,450,991.85 524,211,036.75 49,865.39 25,786.64 48,157.50-1,375,763,647.61 1,173,624,435.63 1,693,943,262.46 1,414,729,720.66 44,580,012.74 305,739,984.23 53,279,818.39 312,509,174.

7、22 2,306.00 2,306.00 44,582,318.74 305,739,984.23 53,282,124.39 312,509,174.22 1,268,211,222.09 917,002,831.23 1,242,582,320.59 891,300,008.32 648,427,704.86 508,245,969.90 610,620,915.51 480,748,903.13 619,783,517.23 408,756,861.33 631,961,405.08 410,551,105.19 8,609,063.22 8,609,063.22 8,609,063.2

8、2 8,609,063.22 611,174,454.01 400,147,798.11 623,352,341.86 401,942,041.97 14,952,891.10 14,952,891.10 15,772,849.70 15,772,849.70 71,514,973.89 69,731,114.97 109,441,311.09 107,537,452.17 697,642,319.00 484,831,804.18 748,566,502.65 525,252,343.84 76,341,894.20 45,586,902.73 77,859,714.77 46,568,27

9、0.20 76,341,894.20 45,586,902.73 77,859,714.77 46,568,270.20 2,194,330,179.55 2,009,783,126.77 2,573,651,604.27 2,299,059,508.92 2006-7-2006 9 30 2005 12 31 827,455,609.39 567,486,199.61 1,106,663,209.39 890,806,199.61 120,000,000.00 80,000,000.00 187,613,383.73 124,057,682.06 150,978,629.29 111,168

10、,515.11 29,261,004.97 18,713,297.73 47,087,421.02 37,062,906.51 252,396.69 2,882,516.09-2,987,094.19 1,639,524.71 1,652,822.54 626,506.48 6,289,361.39 6,289,361.39 6,289,361.39 6,289,361.39 2,561,634.89 1,505,016.83 5,535,440.37 4,032,756.71 10,155,070.12 9,332,538.57 10,962,313.30 10,149,082.72 129

11、,571,578.13 341,174,702.86 138,890,192.56 227,546,678.15 28,778,620.69 19,206,666.44 4,825,862.03-27,523,300.00 27,523,300.00 27,523,300.00 27,523,300.00 307,050,000.00 307,050,000.00 1,252,449,054.19 1,116,928,290.20 1,930,341,067.98 1,702,255,306.68 6,500,000.00 6,500,000.00-1,724,224.70 1,724,224

12、.70-8,224,224.70 8,224,224.70 1,252,449,054.19 1,116,928,290.20 1,938,565,292.68 1,710,479,531.38 47,758,185.45 47,904,314.72 282,899,000.00 282,899,000.00 282,899,000.00 282,899,000.00 857,169,921.42 857,169,921.42 554,628,640.21 554,628,640.21 119,192,948.73 93,665,643.29 119,192,948.73 93,665,643

13、.29:57,236,801.12 44,473,148.40 57,236,801.12 44,473,148.40-365,138,930.24-340,879,728.14-369,538,592.07-342,613,305.96 894,122,939.91 892,854,836.57 587,181,996.87 588,579,977.54 2,194,330,179.55 2,009,783,126.77 2,573,651,604.27 2,299,059,508.92 2006-8-:2006 1-9 2005 1-9 916,488,467.93 711,654,635

14、.53 916,164,897.22 725,326,612.71 787,800,341.95 608,477,983.99 746,757,434.59 601,203,045.96 1,770,727.90 1,011,166.61 4,323,364.09 4,028,554.52 126,917,398.08 102,165,484.93 165,084,098.54 120,095,012.23 26,380,631.59 21,393,793.07 18,233,357.56 21,099,002.11 37,618,628.91 27,478,053.07 45,117,764

15、.30 32,602,004.93 52,888,185.01 42,884,174.41 65,266,517.01 51,410,461.48 58,200,206.06 45,347,320.81 65,065,862.55 50,024,740.16 4,591,009.69 7,849,729.71 7,867,312.24 7,156,807.77-671,098.27-5,235,465.44-2,746,418.16-2,746,618.16 178,000.00 1,411,540.35 82,454.00 431,391.59 369,443.03 1,077,919.21

16、 963,140.45 3,225,056.99 3,048,085.13-4,253,532.56 1,733,577.82 2,505,228.68 1,731,547.51 154,712.91-146,129.27-4,399,661.83 1,733,577.82 2,350,515.77 1,731,547.51:-369,538,592.07-342,613,305.96-185,849,836.88-156,653,261.72-365,138,930.24-340,879,728.14-183,499,321.11-154,921,714.21 2006-9-365,138,

17、930.24-340,879,728.14-183,499,321.11-154,921,714.21-365,138,930.24-340,879,728.14-183,499,321.11-154,921,714.21:2006 7-9 2005 7-9 390,554,420.10 298,553,675.45 314,087,740.53 257,427,250.53 344,627,354.51 263,620,067.94 250,521,570.82 209,127,877.24 1,408,290.78 898,303.16 1,509,659.42 1,411,754.62

18、44,518,774.81 34,035,304.35 62,056,510.29 46,887,618.67 9,981,399.49 5,766,119.89 7,600,999.32 7,479,609.63 15,237,242.42 11,167,496.37 19,882,089.55 14,705,686.22 16,852,172.99 13,806,067.77 22,487,435.46 20,186,838.93 11,283,780.03 5,823,995.99 24,436,682.77 18,748,902.47 11,126,978.86 9,003,864.1

19、1 2,851,301.83 725,800.68-349,792.29-349,792.29-349,792.28-349,792.28 178,000.00-94,067.11 1,200.00 399,534.59 337,886.03 8,803,378.30 9,911,528.14 2,663,109.76 2,606,559.15-1,879,741.16-1,256,256.32 415,934.38-1,892,664.72-80,771.96 43,526.31-1,960,513.12-1,256,256.32 372,408.07-1,892,664.72:6-367,

20、099,443.36-339,623,471.82-183,871,729.18-153,029,049.49-365,138,930.24-340,879,728.14-183,499,321.11-154,921,714.21 2006-10-365,138,930.24-340,879,728.14-183,499,321.11-154,921,714.21-365,138,930.24-340,879,728.14-183,499,321.11-154,921,714.21:2006 1-9 837,719,300.83 848,817,687.40 17,158,266.10 492

21、,108,857.64 484,352,949.99 1,346,986,424.57 1,333,170,637.39 871,000,139.48 729,403,418.86 50,430,442.86 35,033,368.05 23,984,867.12 13,036,049.87 59,789,349.21 32,203,539.28 1,005,204,798.67 809,676,376.06 341,781,625.90 523,494,261.33 7,859,063.42 7,859,063.42-3,518,170.08 2,940,841.50 42,261.00 4

22、2,261.00 3,560,431.08 2,983,102.50 4,298,632.34-2,983,102.50 1,135,568,784.45 804,990,000.00 1,135,568,784.45 804,990,000.00 1,482,598,268.40 1,287,302,300.00 38,542,548.75 30,361,239.33 2006-11-1,521,140,817.15 1,317,663,539.33-385,572,032.70-512,673,539.33-39,491,774.46 7,837,619.50:2006 1-9 1 4,3

23、99,661.83 1,733,577.82-146,129.27 3,674,162.71 4,119,101.21 50,897,662.94 35,935,509.47 1,517,820.57 981,367.47(:)-1,707.89-25,786.64(:)23,952,758.66 19,206,666.44(:)-1,080,191.20 242,445.69 58,200,206.06 45,343,208.78:671,098.27 5,235,465.44:-186,629,531.37-188,253,315.53:461,912,986.88 509,176,340.56:-75,587,172.29 89,799,680.62 341,781,625.90 523,494,261.332 3 68,486,347.27 54,351,492.54 107,978,121.73 46,513,873.04 2006-12-39,491,774.46 7,837,619.50:2006 9 30(%)14.195 21.534 0.449 0.449 0.513 0.779 0.016 0.016 0.492 0.746 0.016 0.016 0.572 0.868 0.018 0.018