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000425徐工科技2005年半年度报告20050811.PDF

1、 2005 2005 8 2005-1-2 3 4 6 6 10 19.46 2005-2-2005 2005-3-XuGong Science&Technology Co.,Ltd.XCML 000425 221004 http:/0516-7738519 0516-7738528 http:/3200001103474 320311136410746 2005 5 26 31 1 21 2005-4-2,899,110,473.342,445,717,898.12 2,724,870,802.442,108,516,074.20 3,969,593,008.673,465,554,484.

2、78 1,128,707,229.341,221,022,713.82 2.072.24 1.83 2.00-92,315,484.4859 519 960.22-93,210,368.7358 759 304.59-0.170.11%-8.18 4.90%-7.86 4.80 66,331,943.92-192 543 382.52 355,347.90 118,619.53-24,310.62 445,227.44 894,884.25 10 10 2005-5-31 496%0 193,679,365 35.53 66,670,000 0 41,031,518 7.53 0 0 22,3

3、08,000 4.09 0 0 12,176,000 2.23 12,176,000 0 9,900,000 1.82 0 0 7,150,000 1.31 0 0 3,366,000 0.62 0 0 2,183,553 0.40 0 2,134,114 0.39()0 2,081,825 0.38 A B H 2,183,553 A 2,134,114 A()2,081,825 A 1,686,717 A 1,503,302 A 845,240 A 800,000 A 766,334 A 677,541 A 571,340 A 2005-6-16,334 148.2 2005-7-GR20

4、5 ZD25100 XD121 XS120 ZL30G GR215 GR 180 CE ASP MRP 1%1,930,447,907.332,573,125,431.68-24.98 142,970,656.60318,184,566.33-55.07-92,315,484.4859,519,960.22-255.10 29,444,577.45123,641,855.52-76.19 1 24.98 2 55.07 4.91 2005-8-3-255.10 A 55.07 B 3238 C 843 D 488 4 76.19 2 495,066,618.35 874,565,782.11-

5、43.39 478,458,262.41 746,518,077.05-35.91 3.35 14.64-11.29 925,464,599.54 1,037,458,571.17-10.80 852,911,857.64 942,843,343.12-9.54 7.84 9.12-1.28 149,416,529.09 225,669,658.33-33.79 114,614,054.90 174,341,861.13-34.26 23.29 22.74 0.55 135,075,930.28 215,406,030.15-37.29 119,345,962.64 183,516,384.8

6、4-34.97 11.65 14.80-3.15-2,264,957.26 0.00-1,546,028.97 0.00 31.74 227,689,187.33 220,025,389.92 3.48 219,571,014.12 203,580,045.28 7.85 3.57 7.47-3.90 1,930,447,907.33 2,573,125,431.68-24.98 1,783,355,122.74 2,250,799,711.42-20.77 7.62 12.53-4.91 282,644,940.16 230,054,170.27 22.86 265,184,089.66 2

7、19,807,792.72 20.64 6.18 4.45 1.73 3 2005 2004(%)176711 250732-29.52 16334 6581 148.20 193045 257313-24.98 1 2005-9-2 3 10%10%1 2 3 4 2005-10-5 2001 353,529,120 4,677,053 353,529,120:468 35353 35353-16424 16424 64788 2545 4750 4750 3584 258 4950 4950 0 9229 9229 417.88 35353 35353 2005-11-1 119,500,

8、000 6,504,235 95,504,699 2005 2 13,500,000 694,000 4,782,248 8,717,752 2005 1-9 2004 2005 5 21 2004 2004 2004 2005 5 24 http:/2005-12-2005 2003 56 200556 20%12 30%20%50%50%()2003 56 56035 28766 25.49 1 1 990 2003 8 20 2004 4 1 910 A 2005-13-3985 2004 9 29 2005 3 29 B 3757 2005 3 29 2005 9 28 2 46904

9、 23738 22615 13192 24289 10546 3 399 361 2 990 910 0.81%30 2003 56 97.92 2005 5 30 50 2005-14-70 2004 2005 1 2005 5200 2 600 2 3239 38.14 1 2005 4000 2005-15-2 1302 100 1 2005 25000 5 2 13787 21.75 1.2005 23400 2 14477 88.63 2005-16-1 2005 428 2 150 59.06 1 2005 182 2 104 40.94 2005 2005-17-2003.8.2

10、0 990 2003.8.20-2004.4.1 2004.9.29 5 3985 2004.9.29-2005.3.29 2005.3.11 5 3757 2005.3.29-2005.9.28 22615 1-3 24289 3-6 0 56035 28766 0 0 28766 25.49 50 910 70 910 50 0 910 399 361 2005-18-1 9.027%2004 6 5 2005 6 4 500 2 9.027%2004 9 1 2005 3 20 300 3 15%2005 3 21 2005 12 20 300 4 15%2005 6 5 2005 11

11、 5 400 2005 6 30 700 39.2 5%30 910 5%2005-19-2001 464,750 1998 8 162,500 2002 3 12 36,995,079 2005 3 29 5 2005 3 30 5 3 800()1993 6 15(1993)230 1993 4 30 2005-20-1993 12 15 95,946,600 1996 8 2400(1)119,946,600 1996 8 2004 6 545,087,620 1 2 3 4 5 6 7(1)()(2)2005-21-(3)8(1)()10%(2)A B 9(1)(2)(3)(4)10(

12、1)A B 20%20%20%20%20%20%50%(50%)50%C-10-(2)A 2005-22-B(3)11(1)(2)2000(3)4%()(%)20-30 4.8-3.2 14 6.86 8 12 8 12(4)12(1),(2)(A)2005-23-(B)(C)13(1)(2)(A)(B)(C)14 15(1)(2)2005-24-16,17 18 1 33%2 17%13 3 5%3%4 7%5 4%2005-25-4,500 4,050 90.00%899.80 819.30 91.05%()1 2005 6 30 219,742,959.88 151,225.24 226

13、,441.45 85,067,635.06 52,733,813.08 105,079,522.13 166,782,705.35 190,298,382.43 219,742,959.88 166,543,808.71 2 2005 6 30 7,000,000.00 15%2005.6.5-2005.11.5 2005.3.21-2005.12.20 400 300 3 2005 6 30 275,199,411.78 305,548,878.92 275,199,411.78 305,548,878.92 275,199,411.78(1)5%(5%)(2)43,274,000.00 4

14、 2005 6 30 953,338,771.76 95,333,877.18 858,004,894.58 1 2005-26-241,341,220.92 54.42%24,134,122.09 685,973,749.16 71.95%68,597,374.92 74,644,364.35 16.83%7,464,436.43 133,326,685.43 13.99%13,332,668.54 13,980,018.49 3.15%1,398,001.85 23,417,291.60 2.46%2,341,729.16 113,495,526.97 25.60%11,349,552.7

15、0 110,621,045.57 11.60%11,062,104.56 443,461,130.73 100.00%44,346,113.07 953,338,771.76 100.00%95,333,877.18(2)150,654,746.42 15.80%(3)5%(5%)10,358,158.30 5 2005 6 30 85,319,969.08 8,531,996.91 76,787,972.17(1)13,767,049.20 22.14%1,376,704.92 48,007,154.14 56.27%4,800,715.41 5,685,210.67 9.14%568,52

16、1.07 8,114,453.77 9.51%811,445.38 12,684,563.08 20.40%1,268,456.31 3,743,675.95 4.39%374,367.60 30,032,992.75 48.32%3,003,299.28 25,454,685.22 29.83%2,545,468.52 62,169,815.70 100.00%6,216,981.58 85,319,969.08 100.00%8,531,996.91(2)37,782,912.94 44.28%(3)5%(5%)1,232,200.00 6 2005 6 30 58,635,538.13

17、1 2005-27-59,229,415.52 97.96%55,320,054.77 94.35%1,232,207.95 2.04%3,315,483.36 5.65%60,461,623.47 100.00%58,635,538.13 100.00%2 5%(5%)107,423.35 7 2005 6 30 1,429,936,772.28 33,572,032.62 1,396,364,739.66 322,191,792.29 15,151,665.80 311,643,042.55 14,487,146.24 4,701,744.69 5,050,958.54 266,603,2

18、44.20 100,021.00 281,978,795.55 100,021.00 5,415,553.46 12,785,770.18 861,430,068.68 18,984,864.38 818,478,205.46 18,984,865.38 1,460,342,403.32 34,236,551.181,429,936,772.28 33,572,032.628 2005 6 30 7,374,957.14 235,309.38 11,552,437.75 4,412,789.99 7,374,957.14 235,309.38 11,552,437.75 4,412,789.9

19、9 7,374,957.14 2005-28-9 2005 6 30 126,584,598.64 11,848,000.00 114,736,598.64 1 133,527,278.42-6,034,529.31 1 908,150.47 2 126,584,598.64()69,904,142.74-6,034,529.31 908,150.47 62,961,462.96()58,166,996.40 58,166,996.40 5,456,139.28 5,456,139.28 10,014,000.001,834,000.00 11,848,000.00 123,513,278.4

20、2-7,868,529.31908,150.47 114,736,598.64 1-6,034,529.31 2 908,150.47(2)()30 50.00%55,420,920.00-5,210,803.86-7,165,234.64 48,255,685.36 20 43.75%350,000.00-161,169.93 188,830.07 30.00%5,686,990.53-823,725.45-4,489,583.28 13,319,540.2814,516,947.53 61,457,910.53-6,034,529.31-11,815,987.85 13,319,540.2

21、8 62,961,462.96 18,163,009.47 10 908,150.47 13,319,540.28(3)()9,512,813.70 8,464,000.00 20.00%300,000.00 20.00%16,920,637.70 3,384,000.00 15.00%2005-29-30,000,000.00 13.82%363,545.00 660,000.00 260,000.00 150,000.00 58,166,996.40 11,848,000.00 464,750 42,250 260,000.00 2001 71.1%2002 6,630,000.001,8

22、34,000.00 8,464,000.00 3,384,000.00 3,384,000.00 10,014,000.001,834,000.00 11,848,000.00(4)7,794,484.69 10 5,456,139.2810 2005 6 30 1,015,152,320.07 378,131,029.64 637,021,290.43 7,153,682.50 629,867,607.93(1)1 2 453,809,465.17 21,995,638.74 100,000.00 475,705,103.91 458,492,726.5611,749,762.35 112,

23、900.00 470,129,588.91 37,276,393.26 2,149,148.29 3,477,850.00 35,947,691.55 43,238,917.67-3,024,474.86 6,844,507.11 33,369,935.70 2005-30-992,817,502.6632,870,074.5210,535,257.11 1,015,152,320.07 130,609,957.96 9,790,712.95 140,400,670.91 184,470,245.04 16,745,354.06 90,733.96 201,124,865.14 15,882,

24、777.90 2,638,967.53 2,756,874.14 15,764,871.29 20,445,014.39 1,548,174.33 1,152,566.42 20,840,622.30 351,407,995.2930,723,208.874,000,174.52 378,131,029.64 641,409,507.37 637,021,290.43 1 7,272,917.43 2 14,139.6 1,352(2)3,516,675.28-42,752.87 3,473,922.41 3,616,592.62 44,271.77 3,660,864.39 18,895.7

25、0 18,895.70 7,152,163.60 1,518.90 7,153,682.50 11 2005 6 30 81,002,720.63 707,000.00 80,295,720.63(1)29,500,000.00 630,798.57 3,700,126.342,871,709.05 144,238.40 1,314,977.46 100.04%2005-31-29,500,000.00 850,642.33 850,642.33 103.93%181,200,000.00 585,360.07 4,749,325.82 881,974.19 4,452,711.70 93.5

26、5%36,995,079.00 37,931,880.00 37,931,880.00 120.00%119,500,000.00 0.00 24,954,192.55 852,104.00 24,102,088.55 79.92%6,300,000.00 32.69%26,000,000.00 2,667,130.19 2,667,130.19 0 105.70%f 29,980,000.00 5,917,475.76 5,917,475.76 106.26%2,801,508.43 6,201,753.06 2,570,316.66 6,432,944.83 44,616,677.2646

27、,373,515.867,272,917.432,714,555.06 81,002,720.63 430,284.02 50,378.76 480,662.78 0(2)707,000.00 707,000.00 707,000.00 707,000.00 12 2005 6 30 244,289,767.92*122,475,383.33 114,509,851.89 1,380,000.00 113,129,851.89 2045-11-23 7,678,697.90 7,115,694.35 93833.40 7021860.95 2042-11-05 6,460,920.00 5,8

28、79,437.60 64609.20 5814828.40 2050-06-27 5,271,972.00 4,287,232.79 52719.72 4234513.07 2044-05-01 82,083,000.00 77,166,152.67 941678.76 76224473.91 2045-11-23 2005-32-*31,891,800.00 31,891,800.00 797,295.00 31,094,505.00 2042-11-01 3,450,000.00 3,336,000.00 342,000.00 2,994,000.00 2009-10-31 4,135,9

29、89.09 4,057,613.84 648,319.14 3,409,294.70 694,550.00 440,630.00 74,190.00 366,440.00 216,792,613.1431,891,800.00 4,394,645.22 244,289,767.92*2005 3 30 5 13 2005 6 30 1,292,840.21,800,000.00 704,000.00 8,000.00 696,000.00 43.50 725,010.00 567,674.07 7,633.86560,040.21 38.85 552,000.00 92,000.00 55,2

30、00.0036,800.00 0.33 2,077,010.00 1,363,674.07 70,833.861,292,840.21 14 2005 6 30 905,500,000.00 823,000,000.00 865,000,000.00 40,500,000.00 823,000,000.00905,500,000.0015 2005 6 30 478,974,000.00 290,444,300.00 408,974,000.00 70,000,000.00 290,444,300.00 478,974,000.00 16 2005 6 30 184,900,920.72 20

31、05-33-(1)5%(5%)6,310,419.02(2)21,551,336.62 17 5%(5%)6,137,100.00 18 2005 6 30 5,005,664.04 6,441,313.04 1,435,649.00 5,005,664.0419 2005 6 30 11,324,453.14-6,042,040.90 13,644,609.22 124,079.93 58,051.88 805,599.85 1,812,357.16-5,453,962.30-5,523,232.41 2,623,032.36 1,332,667.29-7,943,291.06 11,324

32、,453.1420 2005 6 30 5,354,745.56 4,712,641.76 5,347,279.32 9,671.05 7,466.24 4,722,312.81 5,354,745.5621 2005 6 30 9,636,981.30 2005-34-1,195,385.081,520,000.00 1,592,200.801,413,510.60 200,000.00740,000.00 150,000.00780,000.00 500,000.001,495,000.00 831,579.333,688,470.70 4,469,165.219,636,981.3022

33、 2005 6 30 30,000,000.00 40,000,000.00 30,000,000.00 23 2005 6 30 85,000,000.00 105,000,000.00 85,000,000.00 105,000,000.0085,000,000.00 115,000,000.00 30,000,000.00 2005-7,805-6,334-12,247 24 2005 6 30 20,073,790.64 19,500,306.64 20,073,790.64 25 2005 6 30 545,087,620.00,2005-35-()(+,-)1.193,679,36

34、5 193,679,365 193,679,365 193,679,3652.137,785,659 137,785,6593.4.331,465,024 331,465,024 1.213,622,596 213,622,5962.3.213,622,596 213,622,596 545,087,620 545,087,62026 2005 6 30 462,300,756.17 429,357,589.61 429,357,589.61 1,190,748.38 1,190,748.38-357,005.33-357,005.33 32,020,000.00 32,020,000.00

35、89,423.51 89,423.51 462,300,756.17 462,300,756.1727 2005 6 30 62,942,668.12 2005-36-41,961,778.74 41,961,778.74 20,980,889.38 20,980,889.38 62,942,668.12 62,942,668.1228 2005 6 30 58,376,185.05-92,315,484.48 150,691,669.53 58,376,185.05 58,376,185.05 58,376,185.0529 495,066,618.35 478,458,262.41874,

36、565,782.11 746,518,077.05 925,464,599.54 852,911,857.641,037,458,571.17 942,843,343.12 149,416,529.09 114,614,054.90225,669,658.33 174,341,861.13 135,075,930.28 119,345,962.64215,406,030.15 183,516,384.84-2,264,957.26-1,546,028.970.00 0.00 227,689,187.33 219,571,014.12220,025,389.92 203,580,045.28 1

37、,930,447,907.33 1,783,355,122.742,573,125,431.68 2,250,799,711.42 2005-37-471,519,271.78 24.43%30 2,622,792.76 2,644,991.89 1,499,136.03 1,483,885.01 199.20 12,277.03 4,122,127.99 4,141,153.9331 57,965,944.37 72,503,014.09 29,691,631.20 55,071,708.79 800,568.58 813,499.50 264,754.97 297,506.90 1,709

38、,334.44 82,546.35 30,519,461.22 18,029,844.2532 31,969,419.0523,528,605.15 1,432,892.01 1,594,400.47 237,240.42 411,543.59 30,773,767.4622,345,748.2733-8,776,679.78-3,702,433.44 391,795.52 198,111.11-8,384,884.26-3,504,322.33-6,034,529.31-908,150.47 2005-38-1,834,000.00-8,776,679.78 34 589,300.00 2,

39、402,900.00 589,300.00 2,402,900.00 35 2005 16 56,064,739.53 9,910,641.05 13,794,290.76 8,602,221.26 2,540,000.00 3,600,557.49 3,173,075.81 2,949,575.76 2,413,149.04 2,451,770.09()1 2005 6 30 906,727,344.98 90,672,734.50 816,054,610.48(1)(%)(%)257,904,717.58 64.66%25,790,471.76 701,558,338.60 77.37%7

40、0,155,833.86 25,484,396.04 6.39%2,548,439.60 82,823,780.83 9.13%8,282,378.08 7,532,467.04 1.89%753,246.70 16,617,155.15 1.83%1,661,715.52 107,949,251.80 27.06%10,794,925.17 105,728,070.40 11.66%10,572,807.04 398,870,832.46 100.00%39,887,083.23 906,727,344.98 100.00%90,672,734.50 2005-39-(2)150,654,7

41、46.42 16.62%(3)5%(5%)3,922,461.85 2 2005 6 30 79,737,785.66 7,973,778.57 71,764,007.09(1)(%)(%)22,324,040.63 38.69%2,232,404.06 45,818,788.37 57.46%4,581,878.84 4,879,720.64 8.46%487,972.06 6,375,352.23 8.00%637,535.22 7,309,570.66 12.67%730,957.07 2,217,620.92 2.78%221,762.09 23,190,585.35 40.18%2,

42、319,058.55 25,326,024.14 31.76%2,532,602.42 57,703,917.28 100.00%5,770,391.7479,737,785.66 100.00%7,973,778.57(2)36,550,712.94 45.84%(3)5%(5%)3 2005 6 30 224,052,065.67 11,848,000.00 212,204,065.67(1)236,732,274.16-11,772,058.02 1 908,150.47 2 224,052,065.67()109,091,135.02-5,737,528.71 103,353,606.

43、31()69,884,142.74-6,034,529.31 908,150.47 62,941,462.96()57,756,996.40 57,756,996.40 10,014,000.001,834,000.00 11,848,000.00 226,718,274.16-13,606,058.02908,150.47 212,204,065.67 2005-40-1-11,772,058.02 2 908,150.47(2)()20 90.00%40,500,000.00-797,469.25 62,368,010.13 102,868,010.13 20 91.05%3,393,46

44、1.90-4,940,059.46-8,364,005.00 5,456,139.28 485,596.18 43,893,461.90-5,737,528.7154,004,005.13 5,456,139.28103,353,606.31 30 50.00%55,420,920.00-5,210,803.86-7,165,234.64 48,255,685.36 20 41.25%330,000.00-161,169.93 168,830.07 30.00%5,686,990.53-823,725.45-4,489,583.28 13,319,540.28 14,516,947.53 61

45、,437,910.53-6,034,529.31-11,815,987.85 13,319,540.28 62,941,462.96 105,331,372.43-11,772,058.02 42,188,017.28 18,775,679.56 166,295,069.27 7,794,484.69 10 5,456,139.28 18,163,009.47 10 908,150.47 13,319,540.28 25,957,494.16 908,150.47 18,775,679.56(3)()9,512,813.708,464,000.00 20.00%300,000.00 20.00

46、%16,920,637.70 3,384,000.00 15.00%30,000,000.00 13.82%2005-41-363,545.00 660,000.00 57,756,996.4011,848,000.00 6,630,000.001,834,000.00 8464,000.00 3,384,000.00 3,384,000.00 10,014,000.001,834,000.00 11,848,000.004 495,609,472.74 479,015,809.93 874,459,628.28 747,255,371.56 925,647,356.87 853,422,42

47、6.05 1,037,143,613.89 942,506,500.92 150,311,144.47 115,230,900.79 226,571,367.73 175,151,372.11 135,172,511.48 119,345,962.64 215,445,381.01 183,789,224.17-2,264,957.26-1,546,028.97 0.00 0.00 15,946,704.88 11,677,325.56 24,268,438.00 15,669,120.84 1,720,422,233.181,577,146,396.00 2,377,888,428.91 2

48、,064,371,589.60 383,763,311.28 22.31%5-14,514,208.49-8,648,400.70-11,772,058.02-908,150.47 2005-42-1,834,000.00-14,514,208.49()1.1 125301.3513 5 35.53%34731 5 51.32%4,500 2130 12 90.00%899.80 5 2005-43-91.05%1.2 1.3()()()()(1)()5,410,000.0018,152,029.50 4,200,927.8512,080,240.00 13,023,910.895,996,9

49、15.01 32,393,644.9539,732,675.00 55,028,483.6975,961,859.51(2)()137,874,763.92179,804,167.49 144,770,176.2449,844,874.57 2005-44-405,128.21 282,644,940.16230,054,170.27(3)()10,358,158.30 9,168,016.82 5,644,353.50 5,645,553.50 10,068,374.09 11,331,825.16 107,423.35 665,065.96 3,961,103.17 107,356.65

50、100,000.00 1,833,668.72 56,000.00 56,000.00 1,232,200.00 19,622,445.32 21,387,187.36 7,690,000.00 7,990,000.00 85,666.60 6,271,208.82 15,687,538.97 100,000.00 2005-45-464,747.00 6,310,419.02 856,301.77 80,000.00 6,137,100.00 1,099,560.00 178,102.87 297,904.93 2,427,313.50 357,679.00 4,570,564.68 8,2

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