2012年一季报全文.doc

600584 2012 1...2 2...2 3...4 4...6 1

600584 2012 1 1.1 1.2 1.3 1.4 2 2.1 : (%) () 6,137,731,926.646,016,483,247.51 2.02 () 2,413,245,653.702,412,360,505.29 / 2.83 2.83 (%) () 188,477,239.50 45.92 / 0.22 46.67 (%) () 1,096,515.66 1,096,515.66-97.23 / 0.0013 0.0013-97.2 (/ -0.079-0.079-278.33 ) / 0.0013 0.0013-97.2 % 0.45 0.45 1.19-0.028-0.028 1.598 % 2

600584 2012 3 : 27,956,040.39 41,056,458.28-10,808.85-100,000.00-162,794.56-230,625.63 68,508,269.63 2.2 169,997 138,927,411 4,800,000 3,233,588 2,999,940 2,999,786 500 (LOF) 2,529,287 2,308,143 2,187,200 2,000,000 2,000,000

600584 2012 3 3.1 84305.98 62794.20 34.26% 4531.67 6020.39-24.73% 243.01 88.65 174.14% 1623.96 3703.24-56.15% 152455.98 118837.60 28.29 49414.00 39923.50 23.77% 53659.05 72071.97-25.55% 3397.87 6258.31-45.71% 2012 2011 1-3 1-3 222.10 151.97 46.15% 3453.69 1815.17 90.27% 109.65 3959.27-97.23% 2012 2011 1-3 1-3 23766.56 42363.42-43.90% 3.2 3.3 4

600584 2012 3.4 2012 1-6 50%-80% 3.5 : 2012 4 25 5

600584 2012 4 4.1 2012 3 31 : 843,059,752.21 627,942,018.17 70,073,029.80 77,068,586.24 423,550,295.87 389,129,602.25 45,316,714.63 60,203,928.58 2,430,133.22 886,450.31 520,843,437.90 521,493,463.59 1,905,273,363.63 1,676,724,049.14 44,519,942.40 44,519,942.40 16,239,649.05 37,032,387.08 3,063,307,252.56 3,195,386,970.69 698,232,593.53 656,666,132.33 234,331,849.08 236,816,459.73 158,042,568.08 151,552,597.83 17,784,708.31 17,784,708.31 6

600584 2012 4,232,458,563.01 4,339,759,198.37 6,137,731,926.64 6,016,483,247.51 1,524,559,753.00 1,188,376,017.42 494,140,000.00 399,235,000.00 536,590,543.46 720,719,690.82 27,009,217.81 26,322,285.66 33,978,687.57 62,583,072.64-186,120,631.64-154,248,181.07 10,594,747.07 9,073,657.69 2,200.00 2,200.00 18,699,377.80 20,690,416.35 372,000,000.00 472,000,000.00 2,831,453,895.07 2,744,754,159.51 450,000,000.00 450,000,000.00 675,381.42 675,381.42 294,056,705.67 264,252,559.28 744,732,087.09 714,927,940.70 3,576,185,982.16 3,459,682,100.21 853,133,610.00 853,133,610.00 954,855,135.02 954,855,135.02 85,656,825.98 85,656,825.98 522,320,826.71 521,224,311.05-2,720,744.01-2,509,376.76 2,413,245,653.70 2,412,360,505.29 148,300,290.78 144,440,642.01 2,561,545,944.48 2,556,801,147.30 6,137,731,926.64 6,016,483,247.51 : : : 7

600584 2012 2012 3 31 : : : : 644,921,628.11 432,258,008.22 22,944,357.05 33,607,373.79 347,502,604.87 349,795,737.20 37,341,228.26 56,017,599.29 165,405,890.74 139,983,212.07 347,003,472.57 365,368,272.65 1,565,119,181.60 1,377,030,203.22 719,361,772.88 719,361,772.88 16,239,649.05 37,032,387.08 2,476,016,044.69 2,548,082,726.86 462,567,128.76 291,125,023.57 173,457,275.11 174,591,825.13 151,494,280.90 147,903,685.08 14,057,885.84 14,057,885.84 4,013,194,037.23 3,932,155,306.44 5,578,313,218.83 5,309,185,509.66 1,418,454,664.91 1,082,539,101.91 8

600584 2012 494,140,000.00 399,235,000.00 576,686,902.87 600,109,218.11 25,552,602.00 14,279,348.31 23,595,784.05 41,888,390.41-161,465,930.14-132,153,174.65 9,712,410.34 8,691,208.25 31,249,817.31 20,228,276.13 327,000,000.00 427,000,000.00 2,744,926,251.34 2,461,817,368.47 445,000,000.00 445,000,000.00 171,504,049.68 141,124,731.08 616,504,049.68 586,124,731.08 3,361,430,301.02 3,047,942,099.55 853,133,610.00 853,133,610.00 951,213,525.94 951,213,525.94 85,656,825.98 85,656,825.98 326,878,955.89 371,239,448.19 2,216,882,917.81 2,261,243,410.11 5,578,313,218.83 5,309,185,509.66 : : 9

600584 2012 4.2 2012 13 : 880,760,452.74 947,997,690.23 880,760,452.74 947,997,690.23 940,912,048.18 895,466,384.70 781,707,074.04 745,518,181.05 2,221,031.75 1,519,730.62 11,298,077.59 10,915,656.90 112,306,859.58 118,848,977.73 34,536,896.99 18,151,681.72-1,157,891.77 512,156.68-60,151,595.44 52,531,305.53 69,223,531.99 2,263,075.60 321,842.17 103,422.20 3,488.04 8,750,094.38 54,690,958.93 3,793,929.95 8,519,206.39 4,956,164.43 46,171,752.54 1,096,515.66 39,592,700.53 3,859,648.77 6,579,052.01 0.0013 0.0464 0.0013 0.0464 : : 10

600584 2012 2012 13 : 636,451,981.29 632,435,480.72 588,781,636.77 486,113,656.19 679,688.59 661,582.93 8,515,738.00 8,677,018.72 81,522,734.48 95,507,903.80 32,297,584.63 15,703,036.94-75,345,401.18 25,772,282.14 30,988,396.92 1,922,198.98 3,488.04 3,488.04-44,360,492.30 27,694,481.12 3,985,242.32-44,360,492.30 23,709,238.80 : : 11

600584 2012 4.3 2012 13 : 796,761,581.02 1,055,886,950.41 18,504,919.09 25,318,695.03 2,439,390.41 2,400,067.38 817,705,890.52 1,083,605,712.82 401,056,382.24 704,993,135.01 161,577,793.47 158,834,217.53 20,473,229.47 17,160,272.01 46,121,245.84 73,454,959.78 629,228,651.02 954,442,584.33 188,477,239.50 129,163,128.49 53,087,286.73 53,087,286.73 12

600584 2012 263,901,072.88 410,825,993.86 7,905,000.00 263,901,072.88 418,730,993.86-210,813,786.15-418,730,993.86 721,885,119.76 528,934,050.00 33,714,400.00 69,043,400.00 755,599,519.76 597,977,450.00 485,701,384.18 157,000,000.00 31,841,769.49 14,843,200.82 390,718.14 2,500,000.00 517,933,871.81 174,343,200.82 237,665,647.95 423,634,249.18-211,367.25-342,602.78 215,117,734.05 133,723,781.03 627,942,018.17 637,056,639.58 843,059,752.22 770,780,420.61 : : 13

600584 2012 2012 13 : : : : 701,633,743.82 681,657,461.88 15,487,993.18 13,272,744.57 1,959,624.78 1,492,905.03 719,081,361.78 696,423,111.48 377,012,171.46 385,890,723.53 124,793,872.03 126,903,969.03 3,691,396.48 6,185,109.59 35,669,478.00 61,156,973.74 541,166,917.97 580,136,775.89 177,914,443.81 116,286,335.59 53,087,286.73 53,087,286.73 258,033,749.07 364,321,354.46 258,033,749.07 364,321,354.46-204,946,462.34-364,321,354.46 640,083,717.77 509,000,000.00 33,714,400.00 69,043,400.00 673,798,117.77 578,043,400.00 404,168,154.77 157,000,000.00 30,086,604.21 13,049,153.66 2,500,000.00 434,254,758.98 172,549,153.66 239,543,358.79 405,494,246.34 152,279.63-342,602.78 212,663,619.89 157,116,624.69 432,258,008.22 465,092,060.57 644,921,628.11 622,208,685.26 : : 14