002004华邦制药2005年第一季度报告20050427.PDF

1、 HUAPONT -1-2005 1 1.1 1.2 1.3 2 2.1 002004 55 023-68695322 023-68600738 023-68695322 023-68698316 023-68698316 023-68698316 H Li_ H 2.2 2.2.1%477,545,722.83 481,036,146.47-0.73%384,643,692.49 378,357,208.02 1.66%2.91 2.87 1.39%2.91 2.87 1.39%(1-3)-2-%-17,252,780.94-17,252,780.94-14,782,531.78-16.71

2、%0.05 0.05 0.1-50%0.05 0.05 0.1-50%1.61%1.61%1.73%0.12 1.45%1.45%1.70%0.25 615,769.30 1,590.00 614,179.30 2.2.2 2005 3 31(2005 1-3)2004 1-3 54,416,015.18 51,171,945.22 56,641,218.04 55,674,137.95:12,430,707.07 10,908,194.41 15,724,174.41 14,843,306.10 885,631.43 762,018.34 1,144,862.28 1,144,862.28

3、41,099,676.68 39,501,732.47 39,772,181.35 39,685,969.57 70,251.82 1,910.26 21,684.04 21,684.04 21,911,905.71 20,554,237.33 23,332,319.14 23,292,868.82 12,614,903.25 11,444,599.62 7,622,251.63 7,506,549.57-293,369.05-352,733.08 517,932.96 519,120.26 6,936,488.59 7,857,538.86 8,321,361.66 8,389,114.96

4、:615,769.30 56,666.03-148,894.47-189,546.45-248,586.16 248,586.16-:1,590.00 1,590.00-7,550,667.89 7,912,614.89 8,421,053.35 8,448,154.67:1,738,435.59 1,738,435.59 1,914,155.64 1,914,155.64:-361,947.00-27,101.32-6,174,179.30 6,174,179.30 6,533,999.03 6,533,999.03-3-:81,733,716.59 81,733,716.59 59,478

5、,639.89 59,478,639.89-87,907,895.89 87,907,895.89 66,012,638.92 66,012,638.92:-87,907,895.89 87,907,895.89 66,012,638.92 66,012,638.92:-87,907,895.89 87,907,895.89 66,012,638.92 66,012,638.92 2.3 12460 A BH 1,066,465 A 245,410 A 182,571 A 180,000 A 153,040 A 127,500 A 111,656 A 103,100 A 92,200 A 90

6、,037 A 3 3.1 54,416,015.18 3.93 41,099,676.68 3.34%6,174,179.30 5.51%2004 3 1,775,299.14 2005 2005“”“”“”6 2005 1-3“”615“”294 3.1.1 10 52,308,032.22 12,058,623.81 76.95%2,107,982.96 372,083.26 82.35%8,785,959.60 2,985,469.07 66.02%7,565,521.54 3,633,719.99 51.97%6,398,470.93 836,919.99 86.92%3.1.2 3.

7、1.3 3.1.4 3.1.5()3.2-4-1 2 2005 3 18 2004 -5-3.3 3.4“”3.5 3.6 2005 4 27 -6-2005 3 31 2005 3 31 2004 12 31:213,193,243.54173,712,460.32236,520,627.07 200,348,381.82-3,581,918.62 3,581,918.62-38,247,687.51 35,640,519.73 28,738,468.25 26,314,197.99 16,457,986.50 8,437,498.84 14,518,477.16 774,846.28 10

8、,056,010.87 4,231,367.80 6,493,627.24 1,123,539.51-19,502,511.35 16,737,044.43 19,769,659.36 17,266,272.94 272,691.32 66,949.97 336,966.08 155,499.98-297,730,131.09238,825,841.09309,959,743.78 249,564,657.14:-4,656,773.89 68,067,690.07 4,688,807.39 68,658,826.85-4,656,773.89 68,067,690.07 4,688,807.

9、39 68,658,826.85:-269,232.79-:-269,232.79-:-143,306,924.5771,470,698.66 142,620,302.03 70,882,853.46:37,226,601.86 24,200,372.73 34,934,992.53 22,708,256.88 106,080,322.7147,270,325.93 107,685,309.50 48,174,596.58:327,068.40 327,068.40 327,068.40 327,068.40 105,753,254.3146,943,257.53 107,358,241.10

10、 47,847,528.18-41,545.80-20,334,876.22 19,625,107.18 10,731,533.37 10,724,248.37-126,088,130.5366,568,364.71 118,131,320.27 58,571,776.55-48,582,200.71 48,512,674.11 47,977,866.06 47,906,151.56 210,077.64-278,408.97 278,408.97 278,408.97 278,408.97 49,070,687.32 48,791,083.08 48,256,275.03 48,184,56

11、0.53-:-477,545,722.83422,252,978.95481,036,146.47 424,979,821.07 -7-2005 3 31 2005 3 31 2004 12 31:22,000,000.00-22,000,000.00-10,073,336.47 6,865,597.95 18,462,873.32 15,807,332.39 1,410,144.86 1,329,011.06 4,079,079.90 3,937,081.48 30,875.89 33,057.89 7,843.19 7,843.19 6,825,363.25 6,456,971.85 6,

12、323,130.84 5,929,514.83-3,522,417.51 3,602,166.30 6,486,217.54 5,555,526.99 70,336.41 69,906.66 164,031.65 154,654.30 11,559,106.88 4,912,574.75 12,531,335.95 5,890,659.87 5,147,970.00 5,000,000.00-60,639,551.27 28,269,286.46 70,054,512.39 37,282,613.05:-9,340,000.00 9,340,000.00 9,340,000.00 9,340,

13、000.00-9,340,000.00 9,340,000.00 9,340,000.00 9,340,000.00-:-69,979,551.27 37,609,286.46 79,394,512.39 46,622,613.05-22,922,479.07-23,284,426.06-132,000,000.00 132,000,000.00 132,000,000.00 132,000,000.00-132,000,000.00 132,000,000.00 132,000,000.00 132,000,000.00 142,784,597.91 142,784,597.91 142,7

14、84,597.91 142,784,597.91 21,951,198.69 21,951,198.69 21,838,891.52 21,838,891.52:7,317,066.23 7,317,066.23 7,279,630.51 7,279,630.51 87,907,895.89 87,907,895.89 81,733,718.59 81,733,718.59 384,643,692.49 384,643,692.49 378,357,208.02 378,357,208.02 477,545,722.83 422,252,978.95 481,036,146.47 424,97

15、9,821.07 -8-2005 3 31 2005 1-3 2004 1-3 54,416,015.18 51,171,945.22 56,641,218.04 55,674,137.95:12,430,707.07 10,908,194.41 15,724,174.41 14,843,306.10 885,631.43 762,018.34 1,144,862.28 1,144,862.28 41,099,676.68 39,501,732.47 39,772,181.35 39,685,969.57 70,251.82 1,910.26 21,684.04 21,684.04 21,91

16、1,905.71 20,554,237.33 23,332,319.14 23,292,868.82 12,614,903.25 11,444,599.62 7,622,251.63 7,506,549.57-293,369.05-352,733.08 517,932.96 519,120.26 6,936,488.59 7,857,538.86 8,321,361.66 8,389,114.96:615,769.30 56,666.03-148,894.47-189,546.45-248,586.16 248,586.16-:1,590.00 1,590.00-7,550,667.89 7,

17、912,614.89 8,421,053.35 8,448,154.67:1,738,435.59 1,738,435.59 1,914,155.64 1,914,155.64:-361,947.00-27,101.32-6,174,179.30 6,174,179.30 6,533,999.03 6,533,999.03:81,733,716.59 81,733,716.59 59,478,639.89 59,478,639.89-87,907,895.89 87,907,895.89 66,012,638.92 66,012,638.92:-87,907,895.89 87,907,895

18、.89 66,012,638.92 66,012,638.92:-87,907,895.89 87,907,895.89 66,012,638.92 66,012,638.92 -9-2005 1 3.:50,760,812.19 47,487,227.12-5,381,758.28 12,454.60 56,142,570.47 47,499,681.72 24,307,923.22 22,287,863.15 8,201,129.63 7,678,246.34 12,434,087.38 11,325,270.47 28,452,211.18 27,771,331.54 73,395,35

19、1.41 69,062,711.50-17,252,780.94-21,563,029.78-4,226,255.84 4,226,255.84-4,226,255.84 4,226,255.84 10,691,315.54 9,655,747.82-10,691,315.54 9,655,747.82-6,465,059.70-5,429,491.98-596,573.11 364,936.26 596,573.11 364,936.26-206,116.00 8,336.00 206,116.00 8,336.00 390,457.11 356,600.26-23,327,383.53-2

20、6,635,921.50 -10-2005 1 3 1 6,174,179.30 6,174,179.30:-361,947.00-2,291,609.33 1,492,115.85 415,665.35 413,477.45-145,802.88 88,550.01 5,147,970.00 5,000,000.00(:)1,590.00 1,590.00-293,369.05-352,733.08(:)-615,769.30-56,666.03(:)-(:)267,148.01 529,228.51(:)-12,215,007.95-17,543,440.82(:)-17,919,046.75-17,309,330.97-17,252,780.94-21,563,029.78 2-3-213,193,243.54 173,712,460.32 236,520,627.07 200,348,381.82-23,327,383.53-26,635,921.50