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神火股份:2010年第一季度报告全文2010-04-20  

						........................ 2010 ..................

    1

    ........................ 2010 ..................

    ..1 ........

    1.1 ....................................................................................

    ............................................................................

    1.2 ....................................................................................

    1.3 ....................................................

    1.4 ..........................................

    1.5 ....................................................................................

    ....................

    ..2 ............

    2.1 ......................

    ........

    .......... .......... ..............

    ............ 20,013,816,242.89 18,955,026,522.19 5.59

    .................................... 3,963,785,916.80 3,531,951,506.19 12.23

    .......... 750,000,000.00 750,000,000.00 0.00

    ................................../.... 5.29 4.71 12.31

    ........ ........ ..............

    ................ 3,928,974,604.46 1,779,449,411.29 120.80

    ................................ 409,263,228.43 29,994,720.47 1,264.45

    ................................ 460,281,035.09 -220,396,110.25 308.84

    ................................../.... 0.61 -0.29 308.84

    ................/.... 0.55 0.04 1,264.45

    ................/.... 0.55 0.04 1,264.45

    ......................%.. 10.92 1.02 9.90

    ..........................................%.. 10.85 1.04 9.81

    ................ ....................

    .................. -19,440,088.18

    ........................................................................................

    ............................

    3,000.00

    ........................................................................................

    ......................................................................................

    17,160,420.74

    .................................... 74,098.48

    .................. 4,347,017.75

    ............ 448,808.46

    .... 2,593,257.25........................ 2010 ..................

    2

    ............................

    ......

    2.2 ..................................................

    ........

    ...................... 79,081

    ..................................

    ................ .............................. ....

    .................... 189,328,857 ............

    ...................... 89,586,067 ............

    .................... 50,081,904 ............

    ........................ 35,671,239 ............

    ................................ 26,000,000 ............

    .............................. 8,225,996 ............

    .............................. 7,400,000 ............

    ...................... 7,303,722 ............

    .......... 100 ............................ 7,282,467 ............

    .......................... 6,450,000 ............

    ..3 ........

    3.1 ....................................................

    .. .... .. ......

    ....

    ............../..

    ................

    ................

    ........ 36.42 ..................................................................

    ........ 135.34 ......

    .... 34.23 ..........................................................

    ........ -32.25 ........................................

    ........ 85.62 ............................................

    .............. -100.00

    ..................................................................

    ........

    ............ 115.62 ..........................................................

    ........ 727.62

    ..................................................................

    ..........

    .......... -58.77

    ..................................................................

    ........................

    .............. 33.93 ..........................................

    ........ 120.80 ............................................

    ........ 94.65 .......................................................................... 2010 ..................

    3

    .............. 75.65 ..................................................................

    ............

    ........ 187.78 ..................................

    ........ 58.65 ........................................................

    ........ 37.55 ......................................

    ................ 100.00 ................................................................

    .......... 22753.74 ..................................................................

    ........

    .......... 2768.77 ................................................................

    .......... 1377.88 ..................................................................

    ......

    .......... 163.85 ..................................................

    ..................

    ......

    1264.45

    ..................................................................

    ....................

    ..................

    ........

    308.84

    ..................................................................

    ................

    ..................

    ........

    -53.28 ..........................................

    ..................

    ........

    -49.53 ..............................

    3.2 ............................................

    .. .... .. ......

    ......................................................................................................

    ........................................................ 2010 .. 3 .. 20 ..................................

    ............................................................................................................

    .............................. 2 ...... 1.45 .......................... 20,237.61 ...... 14,500.00 ......

    ........................ 2010 .. 3 .. 19 ................................ 2010 .. 4 .. 15 ........ 2009 ....

    ...................... 2010 .. 3 .. 23 .... 2010 .. 4 .. 16 ............................................

    http://www.cninfo.com.cn ....................

    ....................................................................................................

    ....................................

    3.3 ......................................

    .. .... .. ......

    ........ ...... ........ ........

    ........ - - -

    ............ - - -

    ............................

    ........

    - - -

    ...................... - - -

    .............. - - -

    ...................... ....................

    ........................

    ........

    ..............................

    .................................................... 2010 ..................

    4

    3.4 ......................................................................................

    ........

    .. .... .. ......

    ............ ............

    .................... ........ ..........%..

    .......................... 64,800-75,600 21,573.78 .... 200-250

    ................/.... 0.864-1.008 0.288 .... 200-250

    ..............

    ..1..2010 ..........................................................................

    ..2....................................3............................................

    ..................................................................................

    .......... 2010 ....................................................................

    ..................................................................................

    ........................................................................

    3.5 ....................

    3.5.1 ............

    .. .... .. ......

    3.5.2 ......................................

    ........ ........ ........ ........ ..........................

    2010 .. 01 .. 14 ..

    ..............CBD

    ............A.. 19

    ........

    ........ .................... .. ..

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    ....................

    .. .. .. .. .. .. ......

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    ........ ...................... .. .. ...................................................... 2010 ..................

    5

    ..........................

    ........

    ............................

    .... ......

    ..............................

    ..........................

    ........ .................... .. ..

    ..............................

    ..........................

    ........ .................... .. ..

    ..............................

    ..........................

    ........

    ........................

    .. ..

    ..............................

    ..........................

    2010 .. 02 .. 04 .. ................

    ........

    ......................

    .. ..

    ..............................

    ..........................

    ........

    ........................

    .. ..

    ..............................

    ..........................

    2010 .. 03 .. 26 .. .............. ........

    .................... ......

    ..............................

    ..........................

    ....................

    ...... .. ..

    ..............................

    ..........................

    ............................

    ......

    ..............................

    ..........................

    3.5.3 ..................

    .. .... ........

    3.6 ..............

    .. .... .. ......

    ............................................

    ............................................

    ....................

    1..................................................................

    ................................................................

    ....................................................

    2................................................................

    ................................................................

    ........................................

    3................................................................

    ................................................................

    4................................................................

    ................................................................

    ................................................................

    ................................................................

    ..................................................

    5................................................................

    ................................................................

    ............................................................

    ..........................................

    ............................................

    ................................

    .................................... 15,640-17,380 ../..............

    ........ 16,418.98 ../....

    ..........................................

    ........................................

    ................................................................

    ................................................................

    ............................................

    ............................................

    ......................

    .......................... 2010 ..................

    6

    ........................................................................................................

    .......... 2009 .. 4 ..........................................................................................

    ..............................................................................................................

    ..............................................................................................................

    ............................................................................................................

    ............................................................................................................

    ............................................................................................................

    ............................................................................................................

    ............................................................................

    3.6.1 ............................

    .. .... .. ......

    ........

    ........ ............ ............ ..............

    ..................

    ..................

    AL1004,AL1005..AL1006 .... 46,581,711.00 71,930,692.81 17,160,420.74 1.81%

    .... 46,581,711.00 71,930,692.81 17,160,420.74 1.81%

    ..4 ....

    4.1 ..........

    .................................. 2010 .. 03 .. 31 .. ........

    ....

    ........ ........

    .... ...... .... ......

    ..........

    ........ 2,445,894,724.17 742,885,834.11 2,454,892,379.51 726,113,761.15

    ..........

    ........

    .............. 8,665,700.00

    ........ 544,876,670.65 39,241,931.74 399,423,901.33 128,084,117.38

    ........ 262,500,460.04 87,751,630.09 111,540,449.28 10,276,555.30

    ........ 1,287,915,345.26 430,703,083.68 1,241,898,819.42 320,729,489.19

    ........

    ............

    ..................

    ........

    ........

    .......... 302,899,366.53 680,218,221.77 246,270,936.25 625,449,228.64

    ................

    .... 1,341,546,706.95 49,631,122.83 999,455,087.30 51,377,292.67

    ...................... 85,000,000.00 135,000,000.00

    ............

    ............ 6,194,298,973.60 2,115,431,824.22 5,453,481,573.09 1,997,030,444.33

    ............

    .............. 54,000,000.00 100,000,000.00 100,000,000.00........................ 2010 ..................

    7

    ................

    ..............

    ..........

    ............ 605,409,886.84 3,394,969,713.37 553,601,179.37 3,310,161,005.90

    ............

    ........ 10,315,359,811.72 3,344,140,448.99 9,421,831,385.44 3,365,862,897.42

    ........ 1,518,234,444.93 464,798,499.06 2,240,921,444.51 390,034,481.10

    ........ 107,769,786.75 58,058,046.22

    ............

    ..............

    ........

    ........ 1,087,519,765.09 747,639,155.16 1,090,461,475.85 748,421,077.09

    ........

    .... 35,098,146.66 35,098,146.66

    ............ 356,107.21 356,107.21

    .............. 95,769,320.09 60,193,083.94 101,217,163.84 60,193,083.94

    ..............

    .............. 13,819,517,269.29 8,111,740,900.52 13,501,544,949.10 7,974,672,545.45

    ........ 20,013,816,242.89 10,227,172,724.74 18,955,026,522.19 9,971,702,989.78

    ..........

    ........ 3,664,583,106.28 1,000,000,000.00 3,533,445,793.54 1,300,000,000.00

    ..............

    ..................

    ........

    .............. 21,791,375.00

    ........ 2,107,472,389.32 980,960,000.00 2,611,020,128.00 1,310,960,000.00

    ........ 1,117,676,950.73 189,264,257.56 1,164,116,120.53 217,103,965.52

    ........ 269,850,656.38 15,148,684.57 355,520,614.19 99,463,295.01

    ..................

    ................

    ............ 287,822,082.13 161,962,641.90 133,485,922.55 61,125,589.00

    ........ 62,612,738.63 97,696,340.93 -9,976,288.50 42,890,778.32

    ........

    ........ 12,698,962.04 10,360,962.04

    .......... 581,573,552.69 852,329,117.38 522,402,332.24 840,585,692.84

    ............

    ..............

    ..............

    ..............

    ...................... 1,184,379,405.70 415,000,000.00 1,397,883,001.45 625,000,000.00

    ............

    ............ 9,288,669,843.90 3,712,361,042.34 9,740,049,961.04 4,497,129,320.69

    .................................... 2010 ..................

    8

    ........ 5,502,500,000.00 3,342,500,000.00 4,392,500,000.00 2,522,500,000.00

    ........

    .......... 46,258,564.34 112,186,009.42

    ..........

    ........

    .............. 8,551,239.73 6,384,814.73

    .............. 119,028,087.80 108,956,048.22 119,028,087.80 108,956,048.22

    .............. 5,676,337,891.87 3,451,456,048.22 4,630,098,911.95 2,631,456,048.22

    ........ 14,965,007,735.77 7,163,817,090.56 14,370,148,872.99 7,128,585,368.91

    ..........................

    .................. 750,000,000.00 750,000,000.00 750,000,000.00 750,000,000.00

    ........ 236,386,356.70 410,904,584.05 236,386,356.69 410,904,584.05

    ..........

    ........ 132,468,631.29 103,910,422.75 109,897,449.12 82,084,055.99

    ........ 430,127,057.92 421,449,860.06 430,127,057.92 421,449,860.06

    ............

    .......... 2,414,803,870.89 1,377,090,767.32 2,005,540,642.46 1,178,679,120.77

    ................

    .......................... 3,963,785,916.80 3,063,355,634.18 3,531,951,506.19 2,843,117,620.87

    ............ 1,085,022,590.32 1,052,926,143.01

    .............. 5,048,808,507.12 3,063,355,634.18 4,584,877,649.20 2,843,117,620.87

    .................... 20,013,816,242.89 10,227,172,724.74 18,955,026,522.19 9,971,702,989.78

    4.2 ......

    .................................. 2010 .. 1-3 .. ........

    ....

    ........ ........

    .... ...... .... ......

    .............. 3,928,974,604.46 922,842,033.52 1,779,449,411.29 581,612,005.70

    .............. 3,928,974,604.46 922,842,033.52 1,779,449,411.29 581,612,005.70

    ........

    ........

    ................

    .............. 3,409,867,917.66 719,028,796.27 1,747,770,865.88 464,655,181.92

    .............. 3,082,665,823.27 546,078,727.78 1,583,666,270.27 364,261,266.15

    ........

    ................

    ......

    ............

    ....................

    ..

    ............

    ................................ 2010 ..................

    9

    .............. 25,099,603.39 17,467,949.90 14,289,576.92 10,652,615.36

    ........ 59,321,231.27 990,117.73 20,613,059.12 5,913,795.95

    ........ 76,960,467.34 24,623,089.18 48,510,505.36 19,710,501.23

    ........ 162,867,541.06 127,612,896.74 118,404,424.08 65,403,055.87

    ............ 2,953,251.33 2,256,014.94 -37,712,969.87 -1,286,052.64

    ..........................

    ....-..........

    30,457,075.00

    ..................-....

    ......

    32,111,934.04 45,408,588.30 -141,751.12

    ....................

    ................

    ..................-......

    ....

    ......................-......

    ....

    581,675,695.84 249,221,825.55 31,536,794.29 116,956,823.78

    .............. 3,222,403.04 190,840.42 112,327.00 96,627.00

    .............. 20,155,392.74 1,363,805.05 842,169.68

    ........................

    ..........................-..

    ........

    564,742,706.14 249,412,665.97 30,285,316.24 116,211,281.10

    .............. 123,714,451.53 51,001,019.42 46,889,024.59 29,052,820.28

    ......................-......

    ....

    441,028,254.61 198,411,646.55 -16,603,708.35 87,158,460.82

    ......................

    ....

    409,263,228.43 198,411,646.55 29,994,720.47 87,158,460.82

    ............ 31,765,026.18 -46,598,428.82

    ..............

    .................. 0.55 0.26 0.04 0.12

    .................. 0.55 0.26 0.04 0.12

    ................

    ................ 441,028,254.61 198,411,646.55 -16,603,708.35 87,158,460.82

    ......................

    ..........

    409,263,228.43 198,411,646.55 29,994,720.47 87,158,460.82

    ......................

    ......

    31,765,026.18 -46,598,428.82

    4.3 ..........

    .................................. 2010 .. 1-3 .. ........

    ....

    ........ ........

    .... ...... .... ......

    ............................

    ............................ 3,312,330,708.78 862,859,872.20 1,590,122,130.69 476,711,943.50

    ......................

    ........

    .............................................. 2010 ..................

    10

    ......................

    ........

    ......................

    ......

    ......................

    ........................

    ..........................

    ............................

    ................

    ....................

    .............. 2,430,000.00

    ......................

    ......

    68,421,218.41 54,409,948.35 49,679,852.88 31,459,328.81

    .................... 3,383,181,927.19 917,269,820.55 1,639,801,983.57 508,171,272.31

    ............................ 2,350,965,722.87 210,574,605.99 1,347,114,414.64 113,072,595.23

    ......................

    ......................

    ........

    ......................

    ......

    ............................

    ..................

    ......................

    ........

    201,743,368.28 102,659,291.78 195,717,549.85 132,249,114.26

    .............. 286,443,299.69 157,053,769.32 271,199,542.27 138,760,390.79

    ......................

    ......

    83,748,501.26 93,767,065.49 46,166,587.06 8,886,884.72

    .................... 2,922,900,892.10 564,054,732.58 1,860,198,093.82 392,968,985.00

    .......................... 460,281,035.09 353,215,087.97 -220,396,110.25 115,202,287.31

    ............................

    .................. 80,000,000.00 199,000,000.00

    ......................

    ........................

    ..........................

    5,223,365.66 1,175,502.00 222,560.00 222,560.00

    ......................

    ................

    ......................

    ......

    40,000,000.00

    .................... 5,223,365.66 81,175,502.00 40,222,560.00 199,222,560.00

    ........................

    ......................

    425,313,314.32 239,883,355.59 349,518,614.55 122,654,954.33

    .............. 54,000,000.00 63,000,000.00 330,000,000.00

    ................

    ......................

    ................

    .............................................. 2010 ..................

    11

    ......

    .................... 479,313,314.32 302,883,355.59 349,518,614.55 452,654,954.33

    ..................

    ........

    -474,089,948.66 -221,707,853.59 -309,296,054.55 -253,432,394.33

    ........................

    ....

    ..................

    ........................

    ..............

    .................. 2,601,583,106.28 1,149,000,000.00 1,995,000,000.00 1,070,000,000.00

    ..................

    ......................

    ......

    .................... 2,601,583,106.28 1,149,000,000.00 1,995,000,000.00 1,070,000,000.00

    .................. 2,152,445,793.54 1,024,000,000.00 1,432,000,000.00 880,000,000.00

    ........................

    ..........

    158,783,691.16 94,735,161.42 122,807,495.32 78,245,487.59

    ........................

    ..............

    ......................

    ......

    68,194,624.67

    .................... 2,379,424,109.37 1,118,735,161.42 1,554,807,495.32 958,245,487.59

    ..................

    ........

    222,158,996.91 30,264,838.58 440,192,504.68 111,754,512.41

    ............................

    ........

    ............................ 208,350,083.34 161,772,072.96 -89,499,660.12 -26,475,594.61

    ........................

    ....

    1,154,872,251.51 230,153,761.15 1,159,479,788.14 162,068,641.38

    ............................ 1,363,222,334.85 391,925,834.11 1,069,980,128.02 135,593,046.77

    4.4 ........

    .......... ........

    ........

    ........................

    ....................