000988华工科技2006年第三季度报告 20061028.PDF

1、 2006 2006 1 1.1 1.2 1.3 1.4 1.5 2006 2 2.1 G 000988 027-87180121 027-87180121 027-87180149 027-87180149 2.2 2.2.1 1,473,937,440.86 1,381,821,800.10 6.67%730,313,071.05 706,490,288.02 3.37%2.44 2.36 3.39%2.40 2.32 3.45%-8,092,672.59-5,103,412.17 0.00%0.01 0.08-56.52%0.01-0.41%3.16%-0.58%0.42%3.11%-0

2、.48%779,302.82 159,878.98 557,698.66-2,872.29 2006 384,355.432.2.2 2.2.2.1 2006 9 30 163,331,278.97 99,430,774.23 158,425,779.78 97,384,952.25 43,805.00 43,805.00 17,378,102.07 11,099,953.72 12,883,541.94 7,768,290.62 533,880.00 319,895,689.61 96,963,085.33 293,433,406.62 96,656,329.32 52,530,253.99

3、 37,894,860.55 56,049,308.67 41,390,764.53 62,103,693.06 16,156,601.67 44,092,518.17 16,320,809.82 299,032,551.30 30,874,819.94 270,496,645.07 28,406,414.78 935,285.18 96,288.98 721,990.82 22,427.91 915,250,659.18 293,050,264.42 836,146,996.07 287,949,989.23 72,968,633.74 513,426,717.07 71,602,701.2

4、0 506,049,017.53 72,968,633.74 513,426,717.07 71,602,701.20 506,049,017.53 550,455,424.12 227,929,747.47 535,157,524.44 226,639,078.21 127,368,176.46 53,292,895.40 107,422,955.66 45,987,489.36 423,087,247.66 174,636,852.07 427,734,568.78 180,651,588.85 423,087,247.66 174,636,852.07 427,734,568.78 18

5、0,651,588.85 28,301,964.72 22,441,927.86 10,967,880.61 9,190,483.12 451,389,212.38 197,078,779.93 438,702,449.39 189,842,071.97 34,258,237.55 346,000.00 35,071,812.66 1,399,000.00 70,698.01 39,089.86 297,840.78 130,383.18 34,328,935.56 385,089.86 35,369,653.44 1,529,383.18 2006 1,473,937,440.86 1,00

6、3,940,851.28 1,381,821,800.10 985,370,461.91 325,914,899.39 120,000,000.00 253,242,528.72 122,000,000.00 66,581,482.89 4,525,067.14 43,868,856.44 7,687,748.24 102,246,451.57 15,399,547.75 99,862,088.73 19,506,849.68 10,357,390.23 8,145,846.92 13,976,598.06 9,731,829.78 6,006,487.27 3,580,756.82 8,55

7、5,856.35 5,556,315.79 8,165,340.99 1,760,750.30 7,345,927.22 1,964,046.94 1,252,329.18 501,879.70 1,687,933.67 592,994.10 26,405,331.18 12,156,631.14 25,011,993.40 12,969,339.70 1,584,830.61 764,906.52 1,459,116.68 870,394.70 17,286,160.31 44,308,730.44 25,433,981.76 34,991,174.11 2,092,548.76 545,8

8、47.90 135,546.12 0.00 33,087,820.00 0.00 567,893,252.38 211,689,964.63 513,668,247.15 215,870,693.04 79,000,000.00 70,000,000.00 70,000,000.00 70,000,000.00 23,982,286.20 7,219,804.95 23,516,456.25 7,610,000.00 102,982,286.20 77,219,804.95 93,516,456.25 77,610,000.00 1,620,045.23 1,620,045.23 1,620,

9、045.23 1,620,045.23 672,495,583.81 290,529,814.81 608,804,748.63 295,100,738.27 71,128,786.00 66,526,763.45 0.00 299,000,000.00 299,000,000.00 299,000,000.00 299,000,000.00 299,000,000.00 299,000,000.00 299,000,000.00 299,000,000.00 277,650,920.22 277,650,920.22 277,506,920.22 277,506,920.22 50,165,

10、549.46 40,301,435.29 50,165,549.46 40,301,435.29 16,965,710.57 0.00 16,965,710.57 0.00 89,419,861.71 96,458,680.96 66,355,418.62 73,461,368.13 14,076,739.66 13,462,399.72 0.00 730,313,071.05 713,411,036.47 706,490,288.02 690,269,723.64 1,473,937,440.86 1,003,940,851.28 1,381,821,800.10 985,370,461.9

11、1 2006 2.2.2.2 2006 79 175,121,545.82 38,088,291.27 124,681,695.29 35,096,318.20 135,361,576.63 25,265,070.87 87,561,195.74 19,839,211.33 532,829.26 467,249.95 1,328,829.14 599,986.28-39,227,139.93 12,355,970.45 35,791,670.41 14,657,120.59-187,824.64 105,708.46 1,069,853.24 706,650.83 14,993,851.04

12、2,359,795.75 12,038,017.84 2,629,023.53 15,344,618.18 6,371,251.10 13,513,511.32 3,293,005.13 4,630,034.15 1,733,863.62 2,529,067.01 709,280.53-4,446,461.20 1,996,768.44 8,780,927.48 8,732,462.23-157,271.98 1,732,217.54-662,074.09-510,705.92 48,035.83 382,394.31 149,378.35 128,564.19 46,190.02 5,500

13、.00 275,921.43 269,678.07 4,193.03 1,709.15-4,525,225.93 3,587,872.10 8,543,244.69 8,225,547.16 917,154.84 278,348.18 1,771,132.17 1,337,659.48 597,280.09-114,896.06-3,010,791.00 3,309,523.92 6,887,008.58 6,887,887.68 3,010,791.00 3,309,523.92 6,887,008.58 6,887,887.68 3,010,791.00 3,309,523.92 6,88

14、7,008.58 6,887,887.68 2006 3,010,791.00 3,309,523.92 6,887,008.58 6,887,887.68 1 2 3 4 5 6 2.2.2.3 2006 19 530,614,732.85 117,878,315.81 444,992,970.91 136,183,097.13 409,851,272.57 72,475,393.52 327,436,853.51 81,806,155.42 3,390,751.91 1,653,800.99 3,633,093.27 2,017,474.64-117,372,708.37 43,749,1

15、21.30 113,923,024.13 52,359,467.07-2,581,259.63 420,248.44 2,319,942.06 1,254,298.12 39,906,977.23 7,695,827.84 37,895,760.64 7,145,306.73 40,367,691.66 14,879,592.22 37,914,750.36 15,648,364.14 12,283,948.62 3,772,155.99 8,107,204.80 2,954,237.87-27,395,350.49 17,821,793.69 32,325,250.39 27,865,856

16、.45-1,215,632.55 8,167,579.54 1,261,420.97 5,808,963.76 779,302.82 11,800.00 1,971,418.96 13,100.00 159,878.98 128,564.19 49,455.02 5,500.00 557,698.66 497,962.99 120,743.06 46,264.13-28,992,466.18 25,631,774.43 35,486,802.28 33,647,156.08 4,377,975.43 2,634,461.60 5,596,776.29 4,435,608.48 1,550,04

17、7.66 357,624.37 2006-23,064,443.09 22,997,312.83 29,532,401.62 29,211,547.60 66,355,418.62 73,461,368.13 37,533,780.90 44,204,589.24 89,419,861.71 96,458,680.96 67,066,182.52 73,416,136.84 89,419,861.71 96,458,680.96 67,066,182.52 73,416,136.84 89,419,861.71 96,458,680.96 67,066,182.52 73,416,136.84

18、 1 2 3 4 5 6 2.2.2.4 2006 1 9 2006 579,990,234.19 114,828,838.38 3,219,620.50 520,716.13 44,415,272.82 37,092,912.22 627,625,127.51 152,442,466.73 448,885,896.48 56,257,025.00 69,725,219.11 23,438,464.26 28,894,863.71 18,230,351.90 85,222,560.38 32,828,511.62 632,728,539.68 130,754,352.78-5,103,412.

19、17 21,688,113.95 7,800,000.00 7,800,000.00 400,000.00 400,000.00 114,817.00 310.00 1,151,470.11 853,504.85 9,466,287.11 9,053,814.85 29,766,812.57 17,000,043.14 1,560,300.00 1,000,000.00 31,327,112.57 18,000,043.14-21,860,825.46-8,946,228.29 760,000.00 243,254,760.60 50,000,000.00 244,014,760.60 50,

20、000,000.00 194,558,858.87 52,000,000.00 17,585,203.62 8,696,063.68 212,144,062.49 60,696,063.68 31,870,698.11-10,696,063.68-961.29 4,905,499.19 2,045,821.98 1 23,064,443.09 22,997,312.83 4,392,231.50 1,537,725.76 20,331,390.04 7,684,827.90 4,152,575.11 1,053,000.00 227,142.77 91,293.32-213,294.36-73

21、,861.07 1,957,002.64 545,847.90 90,067.72 61,197.40 51,413.14 51,413.14 15,080,601.23 8,052,949.22-1,215,632.55-8,167,579.54 2006-28,535,906.23-2,468,405.16-39,699,963.33-12,347,785.17-6,335,530.60 2,670,177.42 1,550,047.66-5,103,412.17 21,688,113.95 2 3 163,331,278.97 99,430,774.23 158,425,779.78 9

22、7,384,952.25 4,905,499.19 2,045,821.98 2.3 30,961 A B H 999,876A 542,800A 515,457A 499,983A 472,320A 419,200A 362,200A 350,000A 343,060A 335,188A 3 3.1 3.1.1 10%2006 7,523.27 3,663.96 51.30%14,625.02 11,589.11 20.76%16,762.87 14,285.47 14.78%2,337.64 1,161.98 50.29%11,812.67 10,284.60 12.94%7,791.92 7,747.86 0.57%7,523.27 3,663.96 51.30%4,580.72 3,988.36 12.93%14,625.02 11,589.11 20.76%12,182.15 10,297.11 15.47%2,337.64 1,161.98 50.29%11,812.67 10,284.60 12.94%7,791.92 7,747.86 0.57%3.1.2 3.1.3 3.1.4 3.1.5 3.2 2006 3.3 3.4 3.5 3.6 3.7 3.8