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000723天宇电气2006年度中期报告20060817.PDF

1、 2006 FUZHOU TIANYU ELECTRIC CO.,LTD 2006 1 2 2 4 5 6 9 11 36 2006 2 1 FUZHOU TIANYU ELECTRIC CO.,LTD TYEC 2 000723 3 350012 http:/www.xj-4 5 0591 87916429 0591 87916449 130 2006 3 0591 87916470 0591 87916449 6 http:/551,187,707.91 542,476,629.84 430,452,855.66 435,564,271.97 718,508,515.59 713,174,

2、353.85 285,381,388.83 275,051,965.52 2.04 1.97 1.68 1.59 10,329,423.31 9,066,237.18 7,572,463.85 9,062,763.08/0.074 0.065%3.62 3.27-52,612,475.70-3,235,219.66 1:1,522,132.20 2:-15,172.74 3 750,000 4 500,000:2,756,959.46 2006 42%20.85 21.24 0.43 0.43 2.70 2.75 0.06 0.06 3.62 3.69 0.07 0.07 2.65 2.70

3、0.05 0.05 1 2006 6 30 13,261 2 10()()1 0 41,500,000 29.73 0 2 0 22,736,000 16.28 0 3 2,159,400 2,159,400 1.55 4 0 1,911,075 1.37 0 5 0 1,433,250 1.03 0 6 0 1,224,075 0.88 0 7 1,069,549 1,069,549 0.77 8 0 880,000 0.63 9 0 615,000 0.44 10 164,583 605,484 0.43 2006 5 5%3 10()1 2,159,400 A 2 1,069,549 A

4、 3 880,000 A 4 615,000 A 5 605,484 A 6 567,700 A 7 428,114 A 8 419,700 A 9 400,000 A 10 370,500 A 10 1 2000 12 18 39,888 2 2000 7 24 6,073 2006 6 66.57%33.43%1%316,018,839.14 304,988,396.59 3.62 59,508,835.93 55,835,879.31 6.58 10,329,423.31 9,066,237.18 13.93-52,612,475.70-1,777,269.57-2 2006 7%718

5、,508,515.59 713,174,353.85 0.75 285,381,388.83 275,051,965.52 3.76 1 2 KYN-12 HXG-12 LDJ1 35 XGN-12 35kv 10kV 4000A 110kv 35kv ISO9001 2006 8 3 4%(%)124,227,224.06 97,680,043.47 21.37-13.85-8.57-4.54 158,163,277.78 126,358,957.99 20.11 46.38 39.93 3.68 33,628,337.30 31,276,649.506.99-36.23-38.87 4.0

6、0 316,018,839.14 255,315,650.96 19.21 3.62 2.83 0.62 5%71,941,446.20 55,979,570.43 22.18 99,276,541.81 80,386,156.10 19.03 11,712,832.89 8,915,505.50 23.88 17,952,690.64 14,639,047.63 18.46 5,539,269.31 4,496,882.25 18.82 6,817,223.94 4,565,492.04 33.03 35,033,675.66 28,288,085.29 19.25 34,116,821.3

7、9 26,768,262.22 21.54 2006 9 33,628,337.30 31,276,649.50 6.99 316,018,839.14 255,315,650.96 19.216 10%(%)%10kv 56,679,627.44 44,631,369.09 21.26-9.44-3.47-4.8635kv 33,712,281.16 25,859,322.31 23.29 17.38 20.89-2.23 46,141,465.26 37,017,440.45 19.77 7.37 1.12 4.96 111,626,852.28 89,032,739.60 20.24 7

8、2.16 65.99 2.96 11,765,102.56 9,737,079.99 17.24 126.29 136.19-3.477 1 2 2006 10 2006 6 30 5 7,820,000.00 2 4 6,600,000.00 1 3 2,830,000.00 2006 4 18 2006 6 30 0 5%5%2006 5 15 2006 5 31 90%2001105 2006 111 2006 3 4 2005 2 2006 4 18 2006 3 2006 5 30 1997 4 1997 128 3,000 8,290 1999 4 21,1998 8,290 10

9、 5 12,435 1999 12 1999 104 1,524.9195 13959.9195 1.,2.1 1 12 31 3.4.5.2006 12 6.1995 11 50%7.8.0%2%5%10%20%30%100%9.:2006 13 10.11.20%20%50%,50%12.13.;,3%3040 3.232.43 1015 9.706.47 616 16.176.06 58 19.4012.13 2006 1414.15.1 2 10 1 2 16.17.1:2006 15 2 3 18.1 2 3 3 19.1.17%,2.5%3.,7%;4.,4%5.33%15%200

10、6 166.0.9 RMB300 RMB153 51.00%RMB660 653.4 6.6 99%1%RMB150 RMB142.5 95.00%RMB1000 RMB900 90.00%2006 6 30()1.39,990,231.06 48,075.91 77,901.80-28,449,988.15 17,184,375.47-28,286,277.44 22,524,193.01-101,371.40 203,760.78 8.0702 8.0210 12,561.20 25,403.41 56,885,712.90 39,990,231.06 2.0 416,377.00 416

11、,377.00 2006 17 416,377.00 416,377.00 416,377.00 416,377.00 416,377.00 416,377.00 416,377.00 416,377.00 3.2,332,343.77 4.285,371,379.76 385,708,363.49 100,336,983.73 1 187,556,653.68 52.92%210,324,074.71 54.53%1-2 15,281,219.17 4.31%305,624.37 23,920,969.56 6.20%478,419.39 2-3 9,050,509.56 2.55%452,

12、525.48 11,416,864.32 2.96%570,843.22 3-4 12,732,385.20 3.59%1,273,238.52 10,495,583.43 2.72%1,049,558.34 4-5 24,108,874.86 6.80%4,821,774.97 14,099,956.14 3.66%2,819,991.23 5 18,858,547.07 5.32%5,657,564.12 28,618,205.40 7.42%8,585,461.62 86,832,709.93 24.50%86,832,709.93 86,832,709.93 22.51%86,832,

13、709.93 354,420,899.47 100.00%99,343,437.39 385,708,363.49 100.00%100,336,983.73 5%(5%)53,349,670.02 13.83%5.39,073,529.48 58,207,755.96 19,134,226.48 2006 18 1 20,649,824.64 37.39%24,736,087.58 42.50%1-2 2,900,951.92 5.25%58,019.04 2,895,133.58 4.97%57,902.66 2-3 4,593,251.84 8.32%229,662.59 3,088,2

14、48.49 5.31%154,412.42 3-4 2,412,838.96 4.37%241,283.90 2,076,126.74 3.57%207,612.67 4-5 1,964,304.83 3.56%392,860.97 2,015,742.07 3.46%403,148.41 5 6,571,501.88 11.90%1,971,450.56 7,264,667.42 12.48%2,179,400.23 16,131,750.08 29.21%16,131,750.08 16,131,750.08 27.71%16,131,750.08 55,224,424.15 100.00

15、%19,025,027.14 58,207,755.96 100.00%19,134,226.48 4,475,717.07 4,062,237.00 1,835,210.00 1,547,314.07 1,512,179.88 13,432,658.02 23.08 6.19,380,483.41 1 20,248,445.50 96.02%18,299,305.17 94.42%1-2 245,127.11 1.16%266,970.60 1.38%2-3 333,970.51 1.58%230,127.11 1.19%3 259,661.02 1.23%584,080.53 3.01%2

16、1,087,204.14 100.00%19,380,483.41 100.00%5%(5%)1 1,081,178.24 7.165,039,740.43 191,854,969.10 26,815,228.67 2006 19 48,919,934.21 6,899,762.83 52,049,655.26 6,826,130.19 60,285,079.79 3,446,141.24 36,908,652.80 3,446,141.24 86,445,645.49 16,542,957.24 100,204,611.74 16,542,957.24 333,710.58 576,924.

17、01 108,719.85 143,771.22 1,462,177.10 1,030,548.00 1,971,354.07 198,585,815.02 26,888,861.31 191,854,969.10 26,815,228.67 26,815,228.67,:6,899,762.83 73,632.64 6,826,130.19 3,446,141.24 3,446,141.24 16,542,957.24 16,542,957.24 26,888,861.31-73,632.64 26,815,228.67 8.(1)25,773,136.78 28,730,136.78 2,

18、957,000 31,530,136.78 2,957,000.00 200,000.00 3,000,000.00 28,730,136.78 2,957,000.00-31,530,136.78 2,957,000.00 200,000.00-3,000,000.00 28,730,136.78 2,957,000.00(2)25,773,136.78 28,730,136.78 2,957,000 97-10,000,000.00 97-11,500,000.00 3.96%97-2,000,000.00 1,500,000.00 89-1,627,554.15 0.03%93-2008

19、 2,908,482.63 1,457,000.00 2006-200,000.00 93-180,000.00 94-276,000.00 2.74%2002-38,100.00 28,730,136.78 2,957,000.00 2006 20(3)2,957,000 1,457,000.00 1,457,000.00 1,500,000.00 1,500,000.00 2,957,000.00-2,957,000.00 9.310,446,987.74 155,193,703.69 155,253,284.05 30,467,386.75 124,785,897.30 117,891,

20、147.74 117,891,147.74 165,736,791.42 5,340,241.02 251,145.99 170,825,886.45 2,604,186.15 2,604,186.15 18,297,050.40 828,717.00 19,125,767.40 304,529,175.71 6,168,958.02 251,145.99-310,446,987.74-31,682,254.40 1,374,165.12 33,056,419.52 103,745,073.64 3,266,791.40 280,867.67 106,730,997.37 1,252,854.

21、77 146,635.32 1,399,490.09 13,288,524.21 718,272.50 14,006,796.71 149,968,707.02 5,505,864.34 280,867.67-155,193,703.69 154,560,468.69 155,253,284.05 30,467,386.75 30,467,386.75 124,093,081.94 124,785,897.30 6,168,958.02 251,145.99 30,467,386.75 5,268,781.02 5,268,781.02 24,715,705.55 24,715,705.55

22、11,782.43 11,782.43 471,117.75 471,117.75 30,467,386.75-30,467,386.75 10.2006 21 1,846,764.30 11.6,400,900.00 9,105,522.69 2,704,622.69 110KV 6,649,472.33 255,672.33 6,649,472.33 255,672.33 1,911,401.22 1,911,401.22 1,911,401.22 1,911,401.22 ZN21 537,549.14 537,549.14 537,549.14 537,549.14 7,100.00

23、7,100.00-9,105,522.69 2,704,622.69-9,105,522.69 2,704,622.69 2,704,622.69 110KV 255,672.33 255,672.33 ZN21 537,549.14 537,549.14 1,911,401.22 1,911,401.22 2,704,622.69-2,704,622.69 12.8,214,426.90 10,794,114.70 8,322,534.36 108,107.46 2,579,687.80 8,214,426.90 37.5-41.5 836,152.47 41,807.88 41,807.8

24、8 836,152.47 11,630,267.17 8,364,342.24-149,915.34 3,415,840.27 8,214,426.90 13.299,682.40,1.MRP 1,438,126.50 371,588.68 71,906.28 994,631.54 299,682.40 1,438,126.50 371,588.68-71,906.28 994,631.54 299,682.40 14.23,0480,000,2006 22 181,690,000.00 230,480,000.00 289,390.82 181,979,390.82 230,480,000.

25、00 15.44,340,000.00,48,720,000.00 44,340,000.00 20,000,000.00 68,720,000.00 44,340,000.00 16.89,907,466.04 81,047,965.18 45,475,165.25 30,779,122.23 46,777,094.61 40,272,469.52 1 5%(5%)3 5,974,082.44 2 5%(5%)1 8,082,608.36 3 3 9,940,438.44 17.123,255.00 18.985,633.03 229,390.00 229,390.00 7,112.90 7

26、,112.90 749,130.13 749,130.13 985,633.03 985,633.03 19.1,977,618.54 2006 23 1,140,319.02 1,670,390.24 2,327.31 378.66 138,411.75 139,912.29 3,014.48 908.76-115,442.65-11,850.35 580.77 29,589.03 4,784.54 173,094.40 1,198,799.71 1,977,618.54 20.346,792.16 79,286.14 79,949.87 259,261.37 266,842.29 338,

27、547.51 346,792.16 21.22.12,831.63 23.139,599,195.00 2006 24.1.64,236,000.00 64,236,000.00:-64,236,000.00 64,236,000.00-2.5,684,025.00 5,684,025.00 3.-4.-69,920,025.00-69,920,025.00.1.69,679,170.00 69,679,170.00 2.-3.-4.-69,679,170.00-69,679,170.00.139,599,195.00 139,599,195.00 24.45,367,400.12:44,14

28、0,103.37 44,140,103.37-120,096.75 120,096.75 1,107,200.00 1,107,200.00 45,367,400.12-45,367,400.12 2006 2525.17,853,868.48 8,679,423.22 8,679,423.22 9,174,445.26 9,174,445.26 17,853,868.48-17,853,868.48 26.82,560,925.23 72,231,501.92 10,329,423.31 82,560,925.23 27.2006 1-6 2006 1-6 2006 1-6 2005 1-6

29、 2006 1-6 2005 1-6 158,163,277.78 108,050,378.46 126,358,957.99 90,298,722.38 31,804,319.79 17,751,656.08 124,227,224.06 144,200,847.47 97,680,043.47 106,839,336.81 26,547,180.59 37,361,510.66 282,390,501.84 252,251,225.93 224,039,001.46 197,138,059.19 58,351,500.38 55,113,166.74 33,628,337.30 52,73

30、7,170.66 31,276,649.50 51,160,464.70 2,351,687.80 1,576,705.96 316,018,839.14 304,988,396.59 255,315,650.96 248,298,523.89 60,703,188.18 56,689,872.70 57,108,059.14 18.07%2006 26 2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 71,941,446.20 111,615,931.30 55,979,570.43 82,321,905.24 15,961,875

31、.77 29,294,026.06 99,276,541.81 57,819,330.93 80,386,156.10 48,954,818.01 18,890,385.71 8,864,512.92 11,712,832.89 18,381,177.81 8,915,505.50 14,886,747.63 2,797,327.39 3,494,430.18 17,952,690.64 14,613,325.34 14,639,047.63 11,686,330.40 3,313,643.01 2,926,994.94 5,539,269.31 944,687.18 4,496,882.25

32、 610,407.47 1,042,387.06 334,279.71 6,817,223.94 2,333,025.63 4,565,492.04 1,641,363.68 2,251,731.90 691,661.95 35,033,675.66 13,259,051.18 28,288,085.29 9,020,276.47 6,745,590.37 4,238,774.71 34,116,821.39 33,284,696.56 26,768,262.22 28,016,210.29 7,348,559.17 5,268,486.27 33,628,337.30 52,737,170.

33、66 31,276,649.50 51,160,464.70 2,351,687.80 1,576,705.96 316,018,839.14 304,988,396.59 255,315,650.96 248,298,523.89 60,703,188.18 56,689,872.70 28.1,194,352.25,:7%760,042.34 542,829.26 4%434,309.91 311,164.13 1,194,352.25 853,993.39 29.1,147,219.36:2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005

34、1-6 1,135,079.58 1,822,228.07 978,183.78 1,569,653.21 156,895.80 252,574.86 1,607,861.08 487,524.39 1,232,594.00 377,690.16 375,267.08 109,834.23 1,089,433.76 592,957.19 513,791.60 575,642.16 592,957.19 67,673.51 40,705.98 28,259.19 7,073.57 39,414.32 33,632.41 3,900,047.93 2,943,415.63 2,752,828.57

35、 1,954,416.94 1,147,219.36 988,998.69 30.6,408,345.35,:6,695,729.56 6,905,610.99 357,047.85 327,821.84()-5,661.79 37,602.42 75,325.43 109,810.01 6,408,345.35 6,725,201.58 2006 2731.750,000,32.500,000 33.1,522,132.20 33,000.00 1,500,000.00 2,000.00 20,000.00 15,728.00 2,132.20 2,717.58 1,522,132.20 5

36、3,445.58 34.15,172.74 7,534.38 41,632.48 7,638.36 8,339.00 15,172.74 49,971.48 35 3,332,471.83 1 478,900 2 543,284.11 3 1,500,000 36 37,297,464.63 1 8,893,650.64 750,000.00 110,000.00 750,000.00 110,000.00 2006 28 2:6,356,297.23 3:3,342,312.03 4:3,340,102.92 5:2,675,903.72 6:2,433,415.02 7 2,242,595

37、.39 8 1,786,537.70 9:1,552,979.82(10):1,325,347.65(11):634,877.39(12)465,353.10;37 3,000,000,38 1 53.44%2 36.20%,3 35.48%,;4 32.32%,;5 32.34%6 64.97%,7 100,000,8 39.85%9 640,000(10)500,000,;(11)1,468,686.62,12 69.64%,2006 29;()1.284,334,238.90 384,671,222.63 100,336,983.73 1 185,499,731.34 52.64%209

38、,286,933.85 54.41%1-2 15,281,219.17 4.34%305,624.37 23,920,969.56 6.22%478,419.39 2-3 9,050,509.56 2.57%452,525.48 11,416,864.32 2.97%570,843.22 3-4 12,732,385.20 3.61%1,273,238.52 10,495,583.43 2.73%1,049,558.34 4-5 24,108,874.86 6.84%4,821,774.97 14,099,956.14 3.67%2,819,991.23 5 18,858,547.07 5.3

39、5%5,657,564.12 28,618,205.40 7.44%8,585,461.62 86,832,709.93 24.64%86,832,709.93 86,832,709.93 22.57%86,832,709.93 352,363,977.13 100.00%99,343,437.39 384,671,222.63 100.00%100,336,983.73 5%(5%)53,349,670.02 13.87%2.36,682,835.41 55,817,061.89 19,134,226.48 1 19,099,537.58 35.60%22,345,393.51 40.03%

40、1-2 2,893,951.92 5.39%57,879.04 2,895,133.58 5.19%57,902.66 2-3 4,592,251.84 8.56%229,612.59 3,088,248.49 5.53%154,412.42 3-4 2,412,838.96 4.50%241,283.90 2,076,126.74 3.72%207,612.67 4-5 1,964,304.83 3.66%392,860.97 2,015,742.07 3.61%403,148.41 5 6,571,001.88 12.24%1,971,300.56 7,264,667.42 13.02%2

41、,179,400.23 16,131,750.08 30.06%16,131,750.08 16,131,750.08 28.90%16,131,750.08 53,665,637.09 100.00%19,024,687.14 55,817,061.89 100.00%19,134,226.48 2006 30 4,475,717.07 4,062,237.00 1,835,210.00 1,512,179.88 1,300,643.50 13,185,987.45 23.62 3.1 41,512,032.12 44,469,032.12 2,957,000 47,408,474.64 2

42、,957,000.00 200,000.00 3,139,442.52 44,469,032.12 2,957,000.00-47,408,474.64 2,957,000.00 200,000.00 3,139,442.52 44,469,032.12 2,957,000.00 2 41,512,032.12 44,469,032.12 2,957,000 97-10,000,000.00 97-11,500,000.00 1.87%97-2,000,000.00 1,500,000.00 93-2008 2,908,482.63 1,457,000.00 93-180,000.00 94-

43、276,000.00 97-5,278,016.53 99.00%2003-1,676,453.52 51.00%2002-1,627,554.15 0.03%2002-38,100.00 2005-8,784,425.29 90.00%2006-200,000.00 9.09%44,469,032.12 2,957,000.00 2006 31 3 1,530,000.00 1,533,182.54 143,270.98 1,676,453.52 10,000,000.00 5,389,169.12-111,152.59 5,278,016.53 9,000,000.00 8,955,986

44、.20-171,560.91 8,784,425.29 20,530,000.00 15,878,337.86-139,442.52-15,738,895.34 4 2,957,000 1,457,000.00 1,457,000.00 1,500,000.00 1,500,000.00 2,957,000.00-2,957,000.00 4.2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 158,163,277.78 108,050,378.46 126,358,957.99 90,298,722.38 31,804,319.79

45、17,751,656.08 124,227,224.06 144,200,847.47 97,680,043.47 106,839,336.81 26,547,180.59 37,361,510.66 282,390,501.84 252,251,225.93 224,039,001.46 197,138,059.19 58,351,500.38 55,113,166.74 2006 1-6 2005 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 71,941,446.20 111,615,931.30 55,979,570.43 82,321,905.24

46、15,961,875.77 29,294,026.06 99,276,541.81 57,819,330.93 80,386,156.10 48,954,818.01 18,890,385.71 8,864,512.92 11,712,832.89 18,381,177.81 8,915,505.50 14,886,747.63 2,797,327.39 3,494,430.18 17,952,690.64 14,613,325.34 14,639,047.63 11,686,330.40 3,313,643.01 2,926,994.94 5,539,269.31 944,687.18 4,

47、496,882.25 610,407.47 1,042,387.06 334,279.71 6,817,223.94 2,333,025.63 4,565,492.04 1,641,363.68 2,251,731.90 691,661.95 35,033,675.66 13,259,051.18 28,288,085.29 9,020,276.47 6,745,590.37 4,238,774.71 34,116,821.39 33,284,696.56 26,768,262.22 28,016,210.29 7,348,559.17 5,268,486.27 282,390,501.84

48、252,251,225.93 224,039,001.46 197,138,059.19 58,351,500.38 55,113,166.74 57,108,059.14 20.22%5.2006 32 610,557.48 750,000.00 110,000.00-139,442.52 275,079.88 610,557.48 385,079.88 1.RM39,888 RMB28615.8 2.%41,500,000.00 29.73%41,500,000.00 29.73%2006 333.3000 3900 500 395 37827.2 60 2000 250 5000 139

49、9 220 4 1 2006 1-6 2005 1-6()()0.38 56.20 311.95 7.62 8.64 3.33 0.51 2006 34 2 2006 1-6 2005 1-6 634.58 26.08 57.12 277.55 39.83 25.21 241.88 420.38 22.5 43.86 5.()363.51 1,028.45 11.31 378.21 20.08 275.59 58.32 6.81 1.96 2,000.00 6.2006 6 30 21,048 3,550 2,695 151.21765 108.852365 2,000 2005 11 25

50、2006 11 24 6.14%1 2006 6 30 2 2006 6 30 2006 35 2006 6 30 2006 6 30 1 2006 3 4 2005 2 2006 4 18 2006 3 2006 5 30 2,756,959.46 1,522,132.20-15,172.74 750,000.00 500,000.00 2,756,959.46 2006 36 2006 6 30 1 39,990,231.06 56,885,712.90 14 230,480,000.00 181,979,390.82 2 15 44,340,000.00 68,720,000.00 3

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