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深纺织A:2010年第一季度报告全文2010-04-27  

						( ) 2010

    1

    ( ) 2010

    1

    1.1

    1.2

    1.3

    2

    2.1

    779,590,147.74 802,562,856.93 -2.86%

    505,832,250.84 493,246,297.27 2.55%

    245,124,000.00 245,124,000.00 0.00%

    / 2.06 2.01 2.49%

    135,028,979.97 56,892,294.68 137.34%

    11,388,831.98 9,415,730.92 20.96%

    -4,470,633.95 6,003,764.07 -174.46%

    / -0.02 0.02 -200.00%

    / 0.05 0.04 25.00%

    / 0.05 0.04 25.00%

    % 2.28% 2.23% 0.05

    %

    1.09% 0.86% 0.23

    403,300.00

    7,224,968.96

    -607.68

    -1,678,085.48

    5,949,575.80

    SZ000018( ) 2010

    2

    2.2

    18,756

    144,977,052

    1,072,604

    1,012,100

    940,857

    760,000

    ( ) 741,248

    674,600

    639,665

    621,950

    560,000

    3

    3.1

    1 53.41

    2 51.75 35.33

    3 32.04

    4 38.55

    5 137.34 173.85 45.04 57.84

    56.17

    6 137.31

    7 82.73

    8 83.57

    9 109.52

    10 68.66

    11 , 122.47

    49.74 103.57

    12 174.46

    13 51.48

    14 549.87 TFT-LCD

    15 90.09 TFT-LCD

    16 100.00

    17 93.79

    18 116..33

    19 73.14

    20 1412.86

    TFT-LCD( ) 2010

    3

    3.2

    TFT-LCD A 8.5

    TFT-LCD 2009 10 10 2009

    12 21 A 2009 12 23

    A

    3.3

    1

    5%

    5%

    2

    3.4

    3.5

    3.5.1( ) 2010

    4

    3.5.2

    2010 01 01

    -2010 3 31

    10

    2010 01 13

    2010 01 21

    2010 02 01

    2010 03 18

    3.5.3

    3.6

    3.6.1

    4

    4.1

    ( ) 2010 03 31

    93,980,218.98 22,784,832.45 101,340,314.95 19,539,632.30

    2,660,869.59 1,734,495.00

    46,158,262.81 39,220,977.43

    14,581,445.68 1,214,435.00 30,220,380.81 1,282,835.00

    15,297,767.29 75,458,506.43 22,511,461.20 69,484,161.49

    45,779,634.78 42,304,486.48( ) 2010

    5

    218,458,199.13 99,457,773.88 237,332,115.87 90,306,628.79

    97,627,403.60 97,627,403.60 97,228,693.20 97,228,693.20

    46,122,278.91 224,599,326.77 45,918,671.87 224,395,719.64

    132,932,609.23 122,220,181.53 134,424,401.74 123,564,938.19

    213,258,849.79 73,133,329.35 220,135,667.48 78,212,675.45

    5,222,072.42 969,608.55 1,586,349.75

    49,266,829.90 2,055,829.90 49,561,412.72 2,153,312.72

    9,614,758.55 9,614,758.55

    555,660.67 586,980.59

    6,531,485.54 4,417,470.06 6,173,805.16 4,361,844.93

    561,131,948.61 525,023,149.76 565,230,741.06 529,917,184.13

    779,590,147.74 624,480,923.64 802,562,856.93 620,223,812.92

    100,000,000.00 90,000,000.00 101,234,495.00 90,000,000.00

    31,933,466.36 400,488.57 51,968,320.22 7,441,753.57

    17,772,729.57 639,024.58 27,483,029.17 639,024.58

    11,313,103.08 4,387,339.17 13,379,439.90 4,961,087.87

    5,859,617.30 2,615,670.30 4,618,939.41 872,772.47

    93,488.75

    43,788,135.99 59,801,471.98 47,289,214.16 60,211,348.00( ) 2010

    6

    210,667,052.30 157,843,994.60 246,066,926.61 164,125,986.49

    24,000,000.00 25,000,000.00

    18,759,001.74 18,759,001.74 18,430,490.19 18,430,490.19

    20,331,842.86 19,819,142.86

    63,090,844.60 18,759,001.74 63,249,633.05 18,430,490.19

    273,757,896.90 176,602,996.34 309,316,559.66 182,556,476.68

    245,124,000.00 245,124,000.00 245,124,000.00 245,124,000.00

    120,378,429.24 111,795,447.45 119,181,307.65 110,598,325.86

    31,832,178.67 31,832,178.67 31,382,130.13 31,382,130.13

    108,497,642.93 59,126,301.18 97,558,859.49 50,562,880.25

    505,832,250.84 447,877,927.30 493,246,297.27 437,667,336.24

    505,832,250.84 447,877,927.30 493,246,297.27 437,667,336.24

    779,590,147.74 624,480,923.64 802,562,856.93 620,223,812.92

    4.2

    ( ) 2010 1-3

    135,028,979.97 13,325,187.36 56,892,294.68 13,753,192.66

    135,028,979.97 13,325,187.36 56,892,294.68 13,753,192.66

    129,626,362.96 10,407,643.41 52,554,109.05 8,430,487.02

    110,827,092.12 2,558,309.81 38,573,202.87 532,867.11( ) 2010

    7

    1,107,106.08 650,838.00 995,621.08 687,799.26

    3,810,297.42 3,178,774.25 367,701.55

    12,134,343.22 6,393,744.06 9,032,628.33 6,337,950.18

    1,208,544.03 551,910.03 773,882.52 504,168.92

    538,980.09 252,841.51

    -

    -

    8,166,384.93 8,166,385.02 7,087,669.04 7,087,669.04

    203,607.13 248,779.60 583,092.56

    -

    -

    13,569,001.94 11,083,928.97 11,425,854.67 12,410,374.68

    403,300.00 755,990.70 755,265.70

    607.68 12,054.65

    -

    13,971,694.26 11,083,928.97 12,169,790.72 13,165,640.38

    2,582,862.28 2,070,459.50 2,754,059.80 2,516,509.56

    -

    11,388,831.98 9,013,469.47 9,415,730.92 10,649,130.82

    11,388,831.98 9,013,469.47 9,415,730.92 10,649,130.82

    0.05 0.04 0.04 0.04

    0.05 0.04 0.04 0.04

    1,197,121.59 1,197,121.59 6,932,663.41 6,932,663.41

    12,585,953.57 10,210,591.06 16,348,394.33 17,581,794.23

    12,585,953.57 10,210,591.06 16,348,394.33 17,581,794.23

    4.3

    ( ) 2010 1-3( ) 2010

    8

    149,306,624.47 11,328,503.73 81,334,936.47 10,682,044.59

    13,882,990.00 6,626,177.45

    988,951.16 1,662,905.59 3,155,768.90 2,569,763.01

    164,178,565.63 12,991,409.32 91,116,882.82 13,251,807.60

    141,649,999.38 1,221,361.87 63,670,928.48 626,768.93

    12,779,008.21 2,964,758.90 8,533,914.10 2,990,152.62

    5,840,030.08 863,042.29 2,868,872.45 492,604.04

    8,380,161.91 8,453,096.74 10,039,403.72 3,949,129.30

    168,649,199.58 13,502,259.80 85,113,118.75 8,058,654.89

    -4,470,633.95 -510,850.48 6,003,764.07 5,193,152.71

    1,094,523.92 1,094,523.92 2,255,633.10 2,255,633.10

    8,697,771.08 8,205,176.71 7,900,279.15 7,438,448.20

    1,000.00( ) 2010

    9

    9,792,295.00 9,299,700.63 10,156,912.25 9,694,081.30

    8,921,526.83 4,454,200.00 1,372,816.77 1,216,378.77

    8,921,526.83 4,454,200.00 1,372,816.77 1,216,378.77

    870,768.17 4,845,500.63 8,784,095.48 8,477,702.53

    25,000,000.00 25,000,000.00

    25,000,000.00 25,000,000.00

    2,234,495.00 36,000,000.00 34,000,000.00

    1,588,616.86 1,089,450.00 734,344.25 534,763.00

    2,500,000.00 2,500,000.00

    3,823,111.86 1,089,450.00 39,234,344.25 37,034,763.00

    -3,823,111.86 -1,089,450.00 -14,234,344.25 -12,034,763.00

    62,881.67 7,099.04 7,099.04

    -7,360,095.97 3,245,200.15 560,614.34 1,643,191.28

    101,340,314.95 19,539,632.30 84,022,925.18 35,807,908.88

    93,980,218.98 22,784,832.45 84,583,539.52 37,451,100.16

    4.4( ) 2010

    10

    ( )