1、 Kweichow Moutai Co.,Ltd.2005 2005 3 1 1 1.1 1.2 1.3 2 2.1 600519 0852-2386002 0852-2386002 0852-2386005 0852-2386005 2.2 2.2.1 7,077,360,201.71 6,373,999,669.97 11.03()4,713,459,586.45 4,168,850,881.13 13.06/9.99 10.60-5.75/9.85 10.43-5.56 447,115,581.00 883,720,092.29 137.13/1 0.47 1.49 13.74 4.70
2、%14.90%1.56 4.68%14.89%1.55 879,736.26 1 2005 8 5 2004 47,190 2005 3 2 2.2.2 2004 1-9 2005 1-9 2,070,438,172.65 1,126,541,683.822,580,318,873.25 1,333,314,988.18:367,934,435.61 416,077,829.93 450,496,529.88 505,581,572.09 320,394,935.07 303,084,727.98 406,925,341.76 383,626,752.97-1,382,108,801.97 4
3、07,379,125.91 1,722,897,001.61 444,106,663.12:-82,938.83 82,938.83 45,655.96 45,655.96:338,181,343.53 13,526,559.09 371,220,561.92 12,110,104.53 190,624,537.23 163,953,590.44 216,504,598.13 196,414,389.95-22,307,046.38-15,489,654.69-14,225,903.98-5,112,725.21-875,692,906.42 245,471,569.90 1,149,443,
4、401.50 240,740,549.81:-413,048,676.16 23,718.23 605,554,261.74 213,199.97 172,199.97 1,313,389.20 881,388.90:52,400.00 350.00-875,853,706.39 658,692,446.03 1,150,780,158.93 847,176,200.45:337,778,231.51 81,062,444.06 416,147,739.11 66,020,687.12 22,506,325.90 32,146,744.57-515,569,148.98 577,630,001
5、.97 702,485,675.25 781,155,513.33 2004 7-9 2005 7-9 756,328,963.59 432,817,167.38 894,174,531.34 453,469,071.72:137,993,012.89163,231,506.04156,367,655.78 171,801,034.88 122,310,797.46116,014,741.62141,327,155.84 133,093,503.00-496,025,153.24 153,570,919.72 596,479,719.72 148,574,533.84:-73,589.80 7
6、3,589.80 12,248.87 12,248.87:138,244,783.224,345,650.22134,741,653.33 3,057,933.22 64,198,577.6356,415,155.9974,003,565.01 68,013,541.43-12,348,184.41-9,744,721.74-6,118,023.53-1,331,451.04-306,003,566.60 102,628,425.05 393,864,773.78 78,846,759.10:-136,201,571.17 193,446,411.15 177,615.00137,615.00
7、115,335.38 65,335.20:50,000.00-306,131,181.60 238,967,611.22 393,980,109.16 272,358,505.45:132,117,771.1533,912,793.22162,052,724.28 26,040,991.11 7,528,453.97 10,228,635.48-166,484,956.48 205,054,818.00 221,698,749.40 246,317,514.34 2005 3 3 2.3 9,482 A B H 5,482,108 A 3,666,720 A 3,529,980 A 50 3,
8、314,839 A 3,174,772 A 3,160,000 A 3,101,355 A 2,811,044 A 2,767,209 A 2,700,000 A 3 3.1 258,031.89 24.63%70,248.57 36.25%3.1.1 10%(%)2,112,041,707.92 346,429,667.57 83.60 326,506,697.23 60,940,598.06 81.34 3.1.2 3.1.3 3.1.4 2005 3 4 3.1.5 3.2 3.3 2003 2004 719,414.50 2004 719,414.50 50,359.02 21,582
9、.43,-146,740.95,-444,669.55,-44,689.29 3.4 3.5 3.6 2005 10 21.2005 3 5 1 2 3():3,217,007,276.75 2,898,327,418.85 994,944,910.42 1,106,486,877.42 142,698,346.08 115,374,909.92 41,494,599.58 40,672,843.72 31,277,360.66 12,852,711.71 18,140,650.38 71,144,267.86 29,172,976.86 50,017,750.82 15,672,389.91
10、 8,885,528.61 4,744,646.40 5,468,984.19 4,248,222.41()1,684,279,669.85 1,694,028,535.51 1,467,624,146.66 1,536,140,765.28 7,270,021.37 7,267,525.66 445,348.75 445,348.75 5,172,403,302.99 4,772,925,848.20 2,538,621,378.21 2,722,183,504.98 9,838,781.96 9,815,063.73 887,845,950.36 807,868,187.37 9,838,
11、781.96 9,815,063.73 887,845,950.36 807,868,187.37 1,048,320,457.56 971,385,636.791,041,057,214.31 964,286,257.54 301,220,203.94 253,512,479.71 299,272,241.73 252,005,572.82 747,100,253.62 717,873,157.08 741,784,972.58 712,280,684.72 2,350,479.66 2,350,479.66 2,350,479.66 2,350,479.66 744,749,773.96
12、715,522,677.42 739,434,492.92 709,930,205.06 60,212,675.93 10,991,173.91 60,212,675.93 10,991,173.91 974,012,522.41 776,106,370.87 974,012,522.41 776,106,370.87 13,066.32 13,066.32 1,778,988,038.62 1,502,620,222.20 1,773,672,757.58 1,497,027,749.84 57,229,688.00 37,699,499.84 57,229,688.00 37,699,49
13、9.84 58,900,390.14 50,939,036.00 58,900,390.14 50,939,036.00 116,130,078.14 88,638,535.84 116,130,078.14 88,638,535.84 7,077,360,201.71 6,373,999,669.97 5,316,270,164.29 5,115,717,978.03 2005 3 6():21,384,556.04 35,782,831.80 22,888,813.02 32,650,187.68 1,432,522,801.74 1,036,893,726.13 34,607,537.3
14、0 97,278,262.80 1,703,300.80 30,274,723.96 1,703,300.80 30,274,723.96 39,473,665.57 32,620,369.18 37,524,392.47 31,300,389.04 17,440,859.68 571,081,576.01 593,462,408.58 109,204,988.60 204,964,222.08 3,716,071.79 7,319,736.61 3,277,987.71 4,408,594.60 188,286,286.92 396,044,896.52 34,870,344.79 276,
15、054,470.02 53,688,595.81 7,450,299.38 17,877,427.73 7,450,299.38 2,311,856,854.68 2,157,289,851.84 261,954,792.42 684,381,149.56 300,000.00 300,000.00 300,000.00 300,000.00 2,311,856,854.68 2,157,589,851.84 261,954,792.42 684,681,149.56 52,043,760.58 47,558,937.00 471,900,000.00 393,250,000.00 471,9
16、00,000.00 393,250,000.00 471,900,000.00 393,250,000.00 471,900,000.00 393,250,000.00 1,845,673,790.61 1,923,937,320.54 1,845,673,790.61 1,923,937,320.54 648,560,928.30 648,560,928.30 395,288,771.79 395,288,771.79 216,186,976.10 216,186,976.10 131,762,923.93 131,762,923.93 1,708,963,307.54 1,006,477,
17、632.29 2,303,091,249.47 1,521,935,736.14 38,361,560.00 196,625,000.00 38,361,560.00 196,625,000.00 4,713,459,586.45 4,168,850,881.13 5,054,315,371.87 4,431,036,828.47 7,077,360,201.71 6,373,999,669.97 5,316,270,164.29 5,115,717,978.03 2005 3 7:2005 1-9 2004 1-9 2005 1-9 2004 1-9 2,580,318,873.25 2,0
18、70,438,172.65 1,333,314,988.18 1,126,541,683.82:450,496,529.88 367,934,435.61 505,581,572.09 416,077,829.93 406,925,341.76 320,394,935.07 383,626,752.97 303,084,727.98-1,722,897,001.61 1,382,108,801.97 444,106,663.12 407,379,125.91:-45,655.96 82,938.83 45,655.96 82,938.83:371,220,561.92 338,181,343.
19、53 12,110,104.53 13,526,559.09 216,504,598.13 190,624,537.23 196,414,389.95 163,953,590.44-14,225,903.98-22,307,046.38-5,112,725.21-15,489,654.69-1,149,443,401.50 875,692,906.42 240,740,549.81 245,471,569.90:-23,718.23 605,554,261.74 413,048,676.16 1,313,389.20 213,199.97 881,388.90 172,199.97:350.0
20、0 52,400.00-1,150,780,158.93 875,853,706.39 847,176,200.45 658,692,446.03:416,147,739.11 337,778,231.51 66,020,687.12 81,062,444.06 32,146,744.57 22,506,325.90-702,485,675.25 515,569,148.98 781,155,513.33 577,630,001.97 2005 3 8:2005 7-9 2004 7-9 2005 7-9 2004 7-9 894,174,531.34 756,328,963.59 453,4
21、69,071.72 432,817,167.38:156,367,655.78137,993,012.89171,801,034.88 163,231,506.04 141,327,155.84122,310,797.46133,093,503.00 116,014,741.62-596,479,719.72 496,025,153.24 148,574,533.84 153,570,919.72:-12,248.87 73,589.80 12,248.87 73,589.80:134,741,653.33138,244,783.223,057,933.22 4,345,650.22 74,0
22、03,565.0164,198,577.6368,013,541.43 56,415,155.99-6,118,023.53-12,348,184.41-1,331,451.04-9,744,721.74-393,864,773.78 306,003,566.60 78,846,759.10 102,628,425.05:-193,446,411.15 136,201,571.17 115,335.38177,615.0065,335.20 137,615.00:50,000.00-393,980,109.16 306,131,181.60 272,358,505.45 238,967,611
23、.22:162,052,724.28132,117,771.1526,040,991.11 33,912,793.22 10,228,635.487,528,453.97-221,698,749.40 166,484,956.48 246,317,514.34 205,054,818.00 2005 3 9 2005 1-9:3,318,894,379.77 1,493,076,132.54 528,725.10 455,943.93 17,871,918.03 867,103.70 3,337,295,022.90 1,494,399,180.17 392,909,166.24 419,39
24、8,483.51 167,395,485.75 161,545,574.43 1,245,294,702.98 731,920,541.15 647,975,575.64 323,381,598.91 2,453,574,930.61 1,636,246,198.00 883,720,092.29-141,847,017.83 567,071,098.33 567,071,098.33 388,631,291.39 388,496,985.39 388,631,291.39 388,496,985.39-388,631,291.39 178,574,112.94 176,408,943.00
25、148,269,062.11 176,408,943.00 148,269,062.11-176,408,943.00-148,269,062.11 318,679,857.90-111,541,967.00 2005 3 10 2005 1-9:1 702,485,675.25 781,155,513.33 32,146,744.57 14,382,986.70 13,941,931.38 84,999.84 84,999.84 2,203,602.24 2,203,602.24-7,270,021.37-7,267,525.66 46,238,296.43 10,427,128.35-14,225,903.98-5,112,725.21-23,718.23-605,554,261.74 9,748,865.66 68,516,618.62-82,831,092.43-30,278,184.02 180,779,657.61-369,964,114.96 883,720,092.29-141,847,017.832 3 3,217,007,276.75 994,944,910.42 2,898,327,418.85 1,106,486,877.42 318,679,857.90-111,541,967.00
