南宁百货半年报.PDF

1、 600712 2005 2005 1 . 1 . 1 . 2 . 3 . 3 . 6 . 9 . 30 2005 1 1 2 3 4 1 nanning department store co.,ltd. n.n.store 2 A A A 600712 3 39 39 530012 http:/ 4 5 (0771)2610906, 2098826 (0771)2810261 E-mail 39 (0771)2610906, 2098826 (0771)2810261 E-mail 39 6 http:/; 7 1993 2 28 2003 11 26 4500001000043 4501

2、00198283607 ( ) 68 1 : : 2005 2 755,394,147.26 663,626,670.96 13.83 905,027,185.81 815,806,344.65 10.94 1,066,354,265.73 977,933,629.12 9.04 159,428,560.27 158,887,632.80 0.34 1.1020 1.0983 0.34 0.97 1.00 -3.00 3,434,367.47 3,499,588.69 -1.86 3,801,627.37 3,088,698.08 23.08 0.0237 0.0242 -2.07 % 2.1

3、5 2.21 0.06 53,716,395.70 42,772,582.69 25.59 2 : : 3,744.00 22,907.17 -515,309.69 499,624.40 -559,114.98 180,889.20 -367,259.90 3 9 : : % 39.24 41.22 0.4324 0.4324 5.05 5.06 0.0556 0.0556 2.15 2.16 0.0237 0.0237 2.38 2.39 0.0263 0.0263 1 8,761 2 : ( ) (%) 0 35,616,000 24.62 0 26,746,176 18.49 0 16,

4、243,264 11.23 2005 3 0 572,880 0.3959 0 532,320 0.3679 0 515,520 0.3563 0 503,840 0.3483 0 501,920 0.3469 0 484,000 0.3345 0 480,000 0.3318 : 3 A B H 572,880 A 532,320 A 515,520 A 503,840 A 501,920 A 484,000 A 480,000 A 477,378 A 463,696 A 435,032 A : : 4 : 2005 1 7 2005 , , 49,471.34 , 17.82%, 6,25

5、5.98 , 8.68%, 615.68 2005 4 , 343.43 , 1.86% (2005 1-6 ) (2004 1-6 ) 494,713,427.53 419,880,883.50 +17.82% 62,559,863.27 57,564,296.46 +8.68% 14,403,858.38 3,478,938.78 +314.03% 46,461,312.05 36,034,473.57 +28.93% 3,434,367.47 3,499,588.69 -1.86% 40,133,077.74 16,371,167.97 +145.14% 1,066,354,265.73

6、 977,933,629.12 +9.04% 31,818,083.91 26,322,591.34 +20.88% 316,171,257.20 238,116,523.96 +32.78% 159,428,560.27 158,887,632.80 +0.34% 1 74,832,544.03 , 17.82% 2 4,995,566.81 , 8.68%, 3 10,924,919.60 , 314.03%, 4 10,426,838.48 , 28.93%, 5 65,221.22 , 1.86% 6 23,761,909.77 , 145.14%, 7 88,420,636.61 ,

7、 9.04%, 8 5,495,492.57 , 20.88%, 9 78,054,733.24 , 32.78%, 10 540,927.47 , 0.34%, 1 (1) , 49,471.34 , 17.82%, 6,255.99 , 8.68% 22,088.38 , 9.82%, 23,384.83 , 31.91% 3979.10 , 2.14% (2) 10% ( 10%) : : (%) (%) 2005 5 494,713,427.53 430,772,984.73 12.92 17.82 19.40 1.13 (3) : : ( ) 494,713,427.53 17.82

8、 (4) : : (%) 11,735 27 ) 290.52 84.59 (5) : : 49,800,000 61,225,755.49 4,577,966.63 , 10,000,000 5,625,060.09 -866,899.63 13,800,000 13,414,559.98 -130,806.92 6,000,000 -4,426,248.48 -86,635.05 8,800,000 8,800,000.00 0 2005 6 300,000 2,145,198.98 -784,684.58 5,000,000 0 -46,311.89 2 1 2 ( ) , 615.68

9、 , 3 1 2 3 4 5 9 1 2 , ( 2005 15 ) 2004 , 2004 10 0.20 ( ) 2005 7 11 7 21 2005 7 (1) 2001 11 3100 20,426,908.01 2003 10 29 2004 9 12 330 ,2005 7 14 50 , 2003 11 29 (2) 1999 3 -5 1000 10,100,000.00 2004 11 2 2004 12 16 1 2 100 10% 100 1 2 3 (1) 11,735 27 290.52 84.59% (2) 2004 ( ) 2004 ( ) ( ) 17000

10、2005 1 1 2013 12 31 615.68 4 2004 7 30 , 3000 4500 ,2004 7000 3000 4000 12 2005 7 27 , 2005 5 6 5% 5% 2005 8 1 ( )1994 306.5 668,620.59 , 2004 12 3,724,556.00 9,046.59 2004 2 2004 834 , 2004 15% 2004 3 2005 4 3980 5 6 330.75 2004 C10 2005-01-05 http:/ - -600712 C10 2005-01-05 http:/ - -600712 26 200

11、5-01-08 http:/ - -600712 2005( ) 26 2005-01-08 http:/ - -600712 C3 2005-02-03 http:/ - -600712 C15 2005-03-23 http:/ - -600712 C21 2005-04-06 http:/ - -600712 2004 ( ) C15 2005-04-19 http:/ - -600712 2005 2005- 2005 9 C15 04-19 http:/; - -600712 C16 2005-04-19 http:/; - -600712 C16 2005-04-19 http:/

12、; - -600712 2005 C26 2005-04-28 http:/; - -600712 C10 2005-05-27 http:/; - -600712 2005 C12 2005-06-24 http:/; - -600712 C12 2005-06-24 http:/; - -600712 ( ) ( ) ( ) 1 2 3 4 5 6 1 1992 12 22 1992 43 63,600,000.00 1993 2 28 13828360-7 1996 5 15 199665 26,820,000 1 1996 6 14 26,820,000.00 1996 11 11 4

13、500001000043 90,420,000.00 39-41 45 2003 9 29 2003 2003 6 30 90,420,000 10 6 54,252,000.00 2003 11 26 144,672,000.00 2003 7 21 16,716,360 2005 10 16,716,360 18.49% 4,998,000 4,159,040 995,000 10,152,040 11.23% 2003 7 24 2 (1) (2) 1 1 12 31 (3) (4) (5) (6) (7) 1 1 10% (8) 2005 11 % 5 5 20 25 30 35 %

14、8 8 10 12 15 20 , , , , (9) (10) 1 1 20% 20% 20% 20% 20% 20% 2005 12 10 2003 3 17 2003 3 17 1 1 (11) 2000 ( ) (%) (%) 35-40 2.77-2.43 3 7-20 13.86-4.85 3 7-10 13.86-9.7 3 5-10 19.40-9.7 3 A B (12) (13) 2005 13 a. b. c. 3 (14) 10 (15) (16) (17) (18) (19) 50% 50% 50% 50% 2005 14 10% 10% 3 17 13% 5 5 7

15、 3 1 2004 5 0.1 3 15 33% 2004722 2004834 2002 2003 2004 15% 20041503 2004 2006 4 10 5 5 ( ) ( ) 500 5,000,000.00 100 600 4,358,934.23 64 4980 49,710,000.00 99.82 228 466,000.00 60 1380 10,800,000.00 78.26 30 250,000.00 83.33 68 595,000.00 87.50 880 8,800,000.00 100 1000 9,000,000.00 90 2005 156 2005

16、 6 30 2004 12 31 2005 1-6 2004 1-6 1 7,537.55 7,537.55 268,134,925.17 228,001,847.43 268,142,462.72 228,009,384.98 93,242,400.00 7,474,225.58 2,200,000.00 1.44 2 3,000,000.00 179,624.40 2,820,375.60 3,000,000.00 179,624.40 2,820,375.60 3 % % 1 3,367,525.29 50.92 165,819.64 3,201,705.65 2,874,494.68

17、46.97 123,450.32 2,751,044.36 1-2 43.50 2.18 41.32 17,303.20 0.28 865.16 16,438.04 2-3 173,913.10 2.63 34,782.62 139,130.48 3-4 24,648.53 0.37 6,162.13 18,486.40 1,975,476.44 32.28 1,846,205.02 129,271.42 4-5 2,055,746.18 31.09 1,986,552.53 69,193.65 162,723.60 2.66 149,155.08 13,568.52 5 991,169.31

18、 14.99 879,909.26 111,260.05 1,090,017.38 17.81 914,506.08 175,511.30 6,613,045.91 100.00 3,073,228.36 3,539,817.55 6,120,015.30 100.00 3,034,181.66 3,085,833.64 A 5%( 5%) B 3,124,663.10 47.25 C 1,576,861.86 1,576,861.86 1,576,861.86 820,000.00 820,000.00 820,000.00 2,396,861.86 2,396,861.86 2,396,8

19、61.86 % % 1 11,727,442.20 13.08 790,620.49 10,936,821.71 11,890,757.66 14.16 907,841.6610,982,916.001-2 5,842,027.72 6.51 537,316.01 5,304,711.71 33,079,791.53 39.40 30,662,513.60 2,417,277.93 2-3 33,527,468.27 37.38 31,209,406.68 2,318,061.59 4,492,596.93 5.35 449,259.69 4,043,337.24 3-4 4,490,262.

20、93 5.01 538,831.55 3,951,431.38 6,321,070.04 7.53 5,506,915.48 814,154.56 2005 164-5 6,475,225.84 7.22 5,151,833.95 1,323,391.89 22,399.80 0.03 22,399.80 5 27,619,983.39 30.80 19,636,317.76 7,983,665.63 28,156,085.39 33.53 20,091,179.78 8,064,905.61 89,682,410.35 100.00 57,864,326.44 31,818,083.9183

21、,962,701.35 100.00 57,640,110.01 26,322,591.34 A 5% ( 5%) 100 B 60,742,811.94 67.73% C 5,495,492.57 20.88% 4,682,231.29 D 54,487,106.43 36,391,787.84 35,891,787.84 35,891,787.84 5,440,000.00 5,440,000.00 5,440,000.00 2,833,285.44 2,833,285.44 2,833,285.44 2,200,000.00 2,200,000.00 2,200,000.00 1,553

22、,900.00 1,553,900.00 1,553,900.00 1,300,000.00 1,300,000.00 1,300,000.00 1,200,000.00 1,200,000.00 1,200,000.00 960,000.00 960,000.00 960,000.00 600,000.00 600,000.00 600,000.00 500,000.00 500,000.00 500,000.00 360,000.00 360,000.00 360,000.00 53,338,973.28 52,838,973.28 52,838,973.28 E 9,531,024.10

23、 5 5,000,000.00 1 4,380,000.00 2-3 2,000,000.00 1-2 758,000.00 1 21,669,024.10 4 2005 17 % % 1 10,716,758.16 89.49 14,789,013.90 92.14 1-2 21,652.59 0.18 518,652.10 3.23 2-3 70,032.73 0.58 3-4 448,302.18 3.74 119,773.03 0.75 4-5 113,934.79 0.95 4,866.37 0.03 5 604,110.30 5.04 619,110.30 3.85 11,974,

24、790.75 100.00 16,051,415.70 100.00 5 5 5 38,407.13 38,407.13 40,640.83 38,407.13 2,233.70 47,846,187.84 4,032,757.53 43,813,430.31 50,388,823.93 4,039,101.93 46,349,722.00 448,240.19 448,240.19 448,240.19 448,240.19 7,895.40 7,895.40 7,895.40 7,895.40 4,237.93 4,237.93 4,237.93 4,237.93 486,931,247.

25、70 91,439,520.44 395,491,727.26 432,017,941.24 91,439,520.44 340,578,420.80 535,276,216.19 95,963,163.22 439,313,052.97 482,907,779.52 95,969,507.62 386,938,271.90 52,374,781.07 108,120,520.44 91,439,520.44 16,681,000.00 108,120,520.44 91,439,520.44 16,681,000.00 353,239,306.39 353,239,306.39 304,32

26、5,730.11 304,325,730.11 25,571,420.87 25,571,420.87 19,571,690.69 19,571,690.69 486,931,247.70 91,439,520.44 395,491,727.26 432,017,941.24 91,439,520.44 340,578,420.80 6 398,797.80 352,019.20 484,052.75 266,764.25 398,797.80 352,019.20 484,052.75 266,764.25 7 10,392,155.28 290,681.23 10,682,836.51 3

27、,095,663.75 3,095,663.75 50,000.00 50,000.00 8,985,961.50 397,250.00 520,984.55 8,862,226.95 2005 18 22,523,780.53 687,931.23 520,984.55 22,690,727.21 9,978,305.90 10,392,155.28 290,681.23 10,682,836.51 9,978,305.90 10,392,155.28 290,681.23 10,682,836.51 10 172,916.00 172,916.00 60 267,060.00 267,06

28、0.00 1,922,747.75 1,922,747.75 6.67 1,000,000.00 1,000,000.00 3,362,723.75 3,362,723.75 267,060.00 267,060.00 3,095,663.75 3,095,663.75 50000 0.10 50,000.00 50,000.00 50000 50,000.00 50,000.00 518,934.23 10 207,573.69 25,946.72 181,626.97 9,576,423.07 108,778,387.81 478,821.18 8,299,566.63 397,250.0

29、0 10 397,250.00 16,216.65 381,033.35 2005 19 10,492,607.30 8,985,961.50 397,250.00 520,984.55 8,862,226.95 8 196,109,844.89 196,109,844.89 99,359,894.22 442,425.00 99,802,319.22 4,718,154.54 4,718,154.54 5,320,959.41 675,600.00 79,979.64 5,916,579.77 18,274,729.65 18,274,729.65 323,783,582.71 1,118,

30、025.00 79,979.64 324,821,628.07 22,985,791.67 2,355,744.13 25,341,535.80 22,094,442.27 2,813,396.85 24,907,839.12 1,772,686.70 119,702.70 1,892,389.40 2,494,516.64 164,787.30 79,979.64 2,579,324.30 6,583,099.34 366,511.67 6,949,611.01 55,930,536.62 5,820,142.65 79,979.64 61,670,699.63 267,853,046.09

31、 263,150,928.44 11,816,433.36 11,816,433.36 6,175,756.40 6,175,756.40 322,764.52 322,764.52 7,092,492.81 7,092,492.81 25,407,447.09 25,407,447.09 242,445,599.00 237,743,481.35 ( ) 39-41 01012786 1696.30 39-41 01012786 1696.30 45 01403217 5804.62 45 01403212 5804.62 45 01403210 5804.62 45 01403208 58

32、04.62 45 01403206 5804.62 45 01403192 5804.62 45 2902.31 9 2005 20 138,947.60 138,947.60 1,020,085.60 1,020,085.60 1,200,000.00 1,200,000.00 138,947.60 2,220,085.60 138,947.60 2,220,085.60 138,947.60 2,220,085.60 138,947.60 2,220,085.60 435.20 1,020,085.60 - 600 1,200,000.00 10 ( ) - 1,032,122.02 86

33、6,982.69 269,635.97 10,801.76 175,941.09 1,125,816.90 498 39 4,206,281.00 2,961,923.60 52,578.48 1,296,935.88 2,909,345.12 332 45 38,000,000.00 28,681,457.97 475,000.02 9,793,542.05 28,206,457.95 356 2,075,962.00 1,461,823.40 25,949.52 640,088.12 1,435,873.88 328 11,085,623.70 8,404,500.59 110,585.5

34、2 2,791,708.63 8,293,915.07 458 5,027,282.79 4,060,731.06 421,100.00 591,128.561,557,680.29 3,890,702.50 61,427,271.51 46,437,419.31 690,735.97 1,266,043.86 16,255,896.06 45,862,111.42 857,801.95 857,801.95 857,801.95 - 286,982.69 286,982.69 60,569,469.56 45,292,634.67 690,735.97 1,266,043.86 16,255

35、,896.06 44,717,326.78 11 2,820,490.36 2,482,184.79 170,992.20 509,297.77 2,311,192.59 1,771,394.901,423,811.57 500,624.02 647,130.65 994,713.98 1,277,304.94 4,591,885.26 3,905,996.36 500,624.02 818,122.85 1,504,011.75 3,588,497.53 12 9,064.59 9,064.59 277,000,000.00 282,000,000.00 277,009,064.59 282

36、,009,064.59 ( / / ) 40,000,000.00 45 70,000,000.00 45 57,000,000.00 45 90,000,000.00 45 2005 21 20,000,000.00 45 9,064.59 277,009,064.59 13 188,453,358.00 157,426,400.00 188,453,358.00 157,426,400.00 14 1 51,446,923.02 64,581,525.53 1-2 1,215,496.20 1,680,949.68 2 3 932,722.86 1,377,580.99 3 7,332,9

37、49.25 6,856,588.93 60,928,091.33 74,496,645.13 5 5 15 1 315,950,626.59 237,938,240.43 1-2 42,347.08 153,672.78 2 3 153,672.78 3 24,610.75 24,610.75 316,171,257.20 238,116,523.96 5% 5% 78,054,733.24 32.78% 16 7,575,344.39 4,633,171.61 7,575,344.39 4,633,171.61 17 712,320.00 1,416,074.60 503,954.60 1,

38、444,284.70 179,004.70 3,572,679.30 682,959.30 2004 2,893,440.00 18 -4,142,063.82 5,074,518.34 712,208.81 2,731,557.58 142,346.97 611,605.69 259,548.67 394,216.43 894,573.25 1,858,095.40 2005 22 31,927.25 31,927.25 355,824.24 667,499.78 32,421.18 36,527.75 271,371.48 339,037.40 -1,441,841.97 11,744,9

39、85.62 3,265,745.06 19 60,304.45 261,416.17 252,482.14 214,198.86 -43,608.13 -44,210.83 3,311.17 43,668.54 272,489.63 475,072.74 20 1 38,329,384.37 27,927,464.751-2 182,245.22 355,226.612 3 227,409.79 7,148,034.79 3 8,824,156.37 8,023,129.58 47,563,195.75 43,453,855.73 5 5 21 235.18 526,484.20 999,59

40、1.93 69,892.50 460,468.31 1,895.87 1,460,295.42 598,272.57 862,022.85 2.44 22 (+ -) 81,408,000.00 81,408,000.00 1 35,616,000.00 35,616,000.00 35,616,000.00 35,616,000.00 0.00 0.00 0.00 0.00 0.00 0.002 45,792,000.00 45,792,000.003 0.00 0.00 0.004 0.00 0.00 0.00 63,264,000.00 63,264,000.001 63,264,000

41、.00 63,264,000.002 0.003 0.00 2005 234 0.00 144,672,000.00 144,672,000.00 23 4,483,506.86 4,483,506.86 8,850.00 8,850.00 5,631,189.35 5,631,189.35 3,330.88 3,330.88 10,126,877.09 10,126,877.09 24 568,653.41352,100.25 920,753.66 304,843.28 176,050.13 480,893.41 873,496.69 528,150.38 1,401,647.07 25 3

42、,434,367.47 4,068,239.14 3,215,259.02 -106,067,010.78 106,067,010.78 352,100.25 568,653.41 176,050.13 284,326.71 2,893,440.00 3,228,036.11 3,215,259.02 26 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 ( ) 494,713,427.53 419,737,183.50430,772,984.73360,779,751.2163,940,442.80 58,957,432.29 14

43、3,700.00 143,700.00 494,713,427.53 419,880,883.50430,772,984.73360,779,751.2163,940,442.80 59,101,132.29 27 2005 1-6 2004 1-6 8,793.64 145,098.05 791,647.78 850,107.19 339,499.95 364,331.70 225,423.15 173,068.78 3,737.05 4,230.11 11,477.96 1,380,579.53 1,536,835.83 28 2005 24 05 1-6 04 1-6 05 1-6 04

44、 1-6 05 1-6 04 1-6 3,618,358.79 2,862,672.50 713,131.12 345,428.632,905,227.67 2,517,243.87 252,235.97 49,051.34 203,184.63 249,110.00 617,273.50 14,339.83 34,446.07 234,770.17 582,827.43 11,743,747.99 486,817.91 683,072.08 107,950.4311,060,675.91 378,867.48 15,863,452.75 3,966,763.91 1,459,594.37 4

45、87,825.1314,403,858.38 3,478,938.78 10,924,919.60 4.14 29 2005 1-6 2004 1-6 46,461,312.05 36,034,473.57 10,426,838.48 28.93% 30 2005 1-6 2004 1-6 8,040,551.26 7,573,128.10 1,232,175.06 1,026,174.31 1,140.12 655,795.38 -1,455,075.34 7,464,171.58 5,093,018.57 31 2005 1-6 2004 1-6 -23,400.00 290,681.23

46、 142,680.60 -520,984.55 -267,430.46 779,309.32 202,531.57 698,732.00 -27,771.75 1,329,891.46 1,357,663.21 32 2005 1-6 2004 1-6 3,744.00 6,613.98 6,044.00 11,670.00 4,805.20 9,788.00 23,089.18 33 2005 1-6 2004 1-6 100,000.00 349,345.65 10,447.28 107,000.00 2,000.00 68,752.04 29,819.43 2005 25 525,097

47、.69 142,266.71 382,830.98 3.69 : 244,278.31 91,000.00 34 2005 1-6 2004 1-6 3,989,044.51 3,122,277.89 3,989,044.51 3,122,277.89 35 420,000.00 1,000,000.00 800,000.00 535,913.68 2,755,913.68 36 5,272,605.95 946,577.02 886,792.50 717,236.53 317,968.64 9,683,617.80 68,349.82 520,000.00 378,448.60 192,14

48、2.10 2,689,159.90 146,851.83 21,819,750.697 2005 6 30 2004 12 31 2005 1-6 2004 1-6 1 % % 1 462,052.40 13.88 6,058.65 455,993.751,186,248.65 29.28 36,306.91 1,149,941.741-2 43.50 2.18 41.32 17,303.20 0.43 865.16 16,438.04 2-3 173,913.10 5.23 34,782.62 139,130.48 3-4 24,648.53 0.74 6,162.13 18,486.401

49、,738,780.19 42.91 1,609,508.77 129,271.424-5 1,675,709.93 50.36 1,606,516.28 69,193.65 19,383.60 0.48 5,815.08 13,568.52 5 991,169.31 29.79 879,909.26 111,260.05 1,090,017.38 26.90 914,506.08 175,511.30 3,329,536.77 100.00 2,533,431.12 794,105.654,051,733.02 100.00 2,567,002.00 1,484,731.02 A 5%( 5%

50、) 2005 26B 3,124,663.10 93.90% C 1,576,861.86 1,576,861.86 1,576,861.86 820,000.00 820,000.00 820,000.00 2,396,861.86 2,396,861.86 2,396,861.86 % % 1 67,034,524.17 47.96 587,462.21 66,447,061.96 126,110,870.23 64.94 699,941.04 125,410,929.19 1-2 5,042,027.72 3.61 403,362.22 4,638,665.50 33,079,791.5