银河证券估值模型

1、证券代码000488.SZ证券简称晨鸣纸业报告参数2003-03-312003-06-302003-09-302003-12-31报表类型合并报表合并报表合并报表合并报表一般企业-利润表单季度 (单位:万元一、营业总收入138,307.74114,278.98150,364.97178,955.63营业收入138,307.74114,278.98150,364.97178,955.63利息收入0.000.000.000.00已赚保费0.000.000.000.00手续费及佣金收入0.000.000.000.00二、营业总成本118,766.8790,384.20128,551.97166,30

2、9.08营业成本99,602.3968,126.37112,855.63136,726.26利息支出0.000.000.000.00手续费及佣金支出0.000.000.000.00退保金0.000.000.000.00赔付支出净额0.000.000.000.00提取保险合同准备金净额0.000.000.000.00保单红利支出0.000.000.000.00分保费用0.000.000.000.00营业税金及附加387.48661.23341.00734.03销售费用7,855.218,477.129,642.748,560.32管理费用7,525.488,791.721,741.5116,26

3、2.04财务费用3,396.314,327.763,971.104,026.42资产减值损失0.000.000.000.00三、其他经营收益公允价值变动净收益0.000.000.000.00投资净收益28.001,129.99260.89443.72其中:对联营企业和合营企业的投资收益0.000.000.000.00汇兑净收益0.000.000.000.00加:营业利润差额(特殊报表科目0.000.000.000.00加:营业利润差额(合计平衡项目556.10679.68-159.47 -886.78 四、营业利润20,124.9825,704.4421,914.4112,203.49加:营业

4、外收入23.89408.91316.37 2.84减:营业外支出62.3645.5555.62550.37其中:非流动资产处置净损失0.000.000.000.00加:利润总额差额(特殊报表科目0.000.000.000.00加:利润总额差额(合计平衡项目0.00465.922,037.362,270.06五、利润总额20,086.5126,533.7124,212.5213,926.03减:所得税5,074.22919.906,294.441,759.08加:未确认的投资损失0.000.000.000.00加:净利润差额(特殊报表科目0.000.000.000.00加:净利润差额(合计平衡项

5、目0.000.000.000.00六、净利润15,012.2925,613.8117,918.0812,166.95减:少数股东损益2,530.742,858.923,301.32-791.01 归属于母公司所有者的净利润12,481.5622,754.8914,616.7612,957.96七、每股收益:(一 基本每股收益0.000.000.000.00(二 稀释每股收益0.000.000.000.002004-03-312004-06-302004-09-302004-12-312005-03-312005-06-302005-09-302005-12-31合并报表合并报表合并报表合并报表

6、合并报表合并报表合并报表合并报表168,246.10172,042.42179,610.23186,562.56215,084.25205,752.20239,053.14312,345.01 168,246.10172,042.42179,610.23186,562.56215,084.25205,752.20239,053.14312,345.010.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 147,890.38147,264.86161,28

7、1.76177,501.02195,282.47186,456.07217,761.45300,707.89 123,501.80126,788.68135,985.92152,684.46169,816.26158,666.48187,334.34259,545.020.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000

8、.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00435.23539.68611.46586.73393.85383.91408.021,137.61 9,137.039,233.5311,222.7810,010.8911,121.6513,293.0014,015.0915,231.10 11,169.726,460.818,768.667,227.1310,017.948,726.5212,128.9218,670.49 3,646.594,242.174,692.956,991.813,932.765,386.163,

9、875.086,123.670.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00163.83-100.04 0.00622.700.00199.2144.37269.920.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00505.62450.47271.731,112.46734.63874.88622.73-20.89 21,025.1725,127.9918,600.2010,

10、796.7020,536.4120,370.2221,958.8011,886.1670.94440.86250.79-163.30 157.16146.77174.78253.1052.02153.19134.071,157.00237.5767.76164.302,664.760.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001,645.151,833.752,679.583,932.114,591.913,392.071,410.824,597.12 22,689.2527,249.4121,396.5013,

11、408.5125,047.9123,841.3023,380.0914,071.61 5,528.527,098.885,193.802,819.175,950.024,689.355,935.353,581.580.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 17,160.7320,150.5216,202.7010,589.3419,097.8919,151.9517,444.7410,490.04 3,744.584,022.043,678.8

12、72,285.672,011.923,455.262,204.49-1,730.39 13,416.1516,128.4812,523.838,303.6717,085.9715,696.6915,240.2512,220.430.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.002006-03-312006-06-302006-09-302006-12-312007-03-312007-06-302007-09-30合并报表合并报表合并报表合并报表合并报表合并报表合并报表295,016.69313,620.97297,

13、241.89292,466.90311,983.86367,805.82416,871.96 295,016.69313,620.97297,241.89292,466.90311,983.86367,805.82416,871.960.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 280,708.81293,552.20273,127.23293,526.23294,505.84335,014.81376,046.54 240,536.43256,805.44243,964

14、.89229,514.22257,848.62293,193.22326,912.260.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00332.24433.72469.88716.94516.37673.21494.11 14,692.7116,416.88

15、15,764.8820,942.9611,982.9118,437.4923,871.86 9,622.3313,431.487,623.2920,977.8010,417.0810,411.9810,600.94 10,007.429,860.908,233.6117,043.0211,419.988,692.1910,157.19 5,517.68-3,396.22 -2,929.32 4,331.302,320.883,606.724,010.190.000.000.000.000.000.000.000.000.00523.877,486.210.00-19.09 45.060.000

16、.000.00-44.74 0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 14,307.8920,068.7724,638.536,426.8717,478.0132,771.9240,870.47 5,520.627,328.343,301.993,940.039,422.142,670.364,897.4258.55219.57269.3023,416.54165.69366.60155.550.000.000.00798.840.000.00

17、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 19,769.9527,177.5427,671.22-13,049.63 26,734.4735,075.6845,612.35 1,746.345,857.485,975.41-3,505.10 5,668.367,550.419,669.400.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 18,023.6221,320.0621,695.81-9,

18、544.52 21,066.1027,525.2735,942.95 2,396.767,296.675,128.11982.703,810.815,887.676,313.59 15,626.8614,023.3916,567.70-10,527.23 17,255.3021,637.6029,629.360.000.000.000.000.000.000.000.000.000.000.000.000.000.002007-12-312008-03-312008-06-302008-09-302008-12-31合并报表合并报表合并报表合并报表合并报表419,812.61411,903.8

19、8443,336.35385,693.10312,026.02 419,812.61411,903.88443,336.35385,693.10312,026.020.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00 384,513.58358,287.38378,766.32343,464.18341,121.79 329,494.05323,598.56341,123.06306,502.53284,452.090.000.000.000.000.000.000.000.000.000.000.000.000.000.00

20、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00101.75300.24375.31321.87260.81 24,036.6718,741.0121,551.5915,506.9614,760.00 21,652.0913,880.0712,691.8013,805.4215,742.17 8,946.942,640.695,222.838,998.7711,851.36 282.08-873.20 -2,198.27 -1,671.37 14,055.373,037.09610