600421春天股份年报20060418.PDF

1、 600421 2005 2005 1.1.1.1.3.6.10.12.13.22.23.26.52 1 2 3 4 1 WUHAN SPRING BIOLOGICAL ENGINEERING STOCKS CO.LTD.WSBE 2 3 628 B 027-87654767 027-87654797 E-mail 628 B 027-87654767 027-87654797 E-mail 4 628 B 2005 2 628 B 430070 5 http:/6 A A A 600421 7 1997 11 20 2004 6 1 42000001000745 42010171460873

2、9 925 1 208:21,678,814.92 16,369,886.96 16,493,070.26 70,906,585.33 2,428,740.76 21,838,626.05 2005 3-36,627.83-123,183.30-45,230,991.45-121,557,728.49:123,183.30 123,183.30:2005 2004(%)2003 196,893,290.18 201,066,931.41-2.08 154,164,993.89 21,678,814.92 35,260,482.64-38.52 35,051,687.48 16,369,886.

3、96 27,279,664.07-39.99 28,612,631.69 16,493,070.26 26,238,226.99-37.14 0.10 0.20-50.00 0.31%3.51 6.07-2.56 18.30%3.54 5.84-2.30%3.60 8.66-5.06-45,230,991.45-69,668,315.76-35.08 64,908,789.12-0.28-0.51-45.10 0.71 2005 2004(%)2003 745,525,980.47 694,382,853.60 7.37 351,703,852.18 465,789,592.12 449,41

4、9,705.16 3.64 156,316,541.09 2.85 3.30-13.64 1.72 2.85 3.30-13.64 1.72 2004 0.17:136,000,000 221,121,577.87 24,878,263.12 8,292,754.38 67,419,864.17 449,419,705.16 27,200,000 1,581,232.02 14,788,654.94 16,369,886.96 27,200,000 163,200,000 193,921,577.87 26,459,495.14 8,292,754.38 82,208,519.11 465,7

5、89,592.12 2005 4 1)2004 2004 136,000,000 10 2 2720 2)3)4)5)1:(%)(%)1 91,000,000 66.91 18,200,000 109,200,000 66.91 23,660,000 17.40 4,732,000 28,390,000 17.40 67,340,000 49.51 13,468,000 80,808,000 49.51 2 3 4 91,000,000 66.91 18,200,000 109,200,000 66.91 1 45,000,000 33.09 9,000,000 54,000,000 33.0

6、92 3 4 136,000,000 100.00 27,200,000 163,200,000 100.00 2(1):A 2004 5 21 6.20 45,000,000 2004 6 7 45,000,000 200455 2005 5 2004 4500(2)2004 2004 2004 12 31 13600 10 2 2720 2005 7 21,163,200,000,1911 11.70 855,1056 20051508 855,5.24%(3)1:18,820(%)42.82 69,888,000 11,648,000 69,888,000 11.71 19,110,00

7、0 3,185,000 19,110,000 6.69 10,920,000 1,820,000 10,920,000 5.02 8,190,000 1,365,000 8,190,000 0.67 1,092,000 182,000 1,092,000 2005 6 0.21 340,800 0.20 320,000 0.17 270,000 0.17 229,533 0.14 226,060 340,800 320,000 270,000 229,533 226,060 195,840 183,200 180,000 142,240 128,160 1 2 2 1 5,600 1995 2

8、 22 2 2005 7 3 4 23.85%42.82%3:122,560,0001991 2 21,1911 11.70 855,1056 20051508 855,5.24%2005 8:()43 2003-11 2006-11 0 0 0 41 2005-10 2006-11 0 0 9.6 51 2003-11 2006-11 0 0 0 52 2003-11 2006-11 0 0 3.0 53 2003-11 2006-11 0 0 3.0 42 2003-11 2006-11 0 0 3.0 42 2005-01 2006-11 0 0 0 36 2003-11 2006-11

9、 0 0 8.8 37 2005-01 2006-11 0 0 7.2 42 2005-08 2006-11 0 0 7.5 37 2003-11 2006-11 0 0 7.5 43 2005-08 2006-11 0 0 7.5 42 2003-11 2006-11 0 0 8.5 53 2003-11 2006-11 0 0 0 30 2005-06 2006-11 0 0 2.4 28 2003-11 2006-11 0 0 2.4/0 0 70.4 5(1)2000(2)(3)(4)Macquarie 1991 2000 2005 9(5)(6)(7)014(8)2005 12 23

10、(9)(10)(11)510(12)(13)(14)()(15)(16)2005 10 1 2 3/1 2 2005 11 2005 3 2005 2004 290 0 1 63 24 87 28 76 12 2 68 156 66 2004 2005 12 1 9 9 0 0 9 9 0 0 9 9 0 0 2 1)2)3)4)5)2005 13 1)2005 6 26 2004 2005 6 28 1 2004 2 2004 3 2004 4 2004 2004 12 31 13600 10 2 2720 5 2004 6 2005 7 1)1 2005 1 29 2005 2005 2

11、1 1 2 2004 3 2005 14 2)2 2005 10 30 2005 2005 11 1 1 2 3-2a 2005 100 19,689 2 7,091 22 1,637 40,2005 15 1:(%)46,352,537.92 16,222,466.34 65.00 47.70-4.00 18.85 189,650,548.29 146,316,807.36 22.85-0.40-3.65 17.44 236,003,086.21 162,539,273.70 31.13 6.38 24.42 9.99 39,109,796.03 38,625,276.22 196,893,

12、290.18 123,913,997.48 37.07-2.08 14.64 9.17 2:()236,003,086.21 6.38-236,003,086.21 39,109,796.03 196,893,290.18-2.08 3 10%:%7,242,741.89 2,939,700.86 59.41 189,650,548.29 120,974,296.62 36.21 4:17,499,694.60 14.35 115,731,621.23 58.78%5:2005 12 31 2004 12 31%116,605,628.83 62,816,418.48 85.95 99,810

13、,472.65 47,651,896.00 112.40 122,869,140.27 74,233,282.25 65.52 36,382,632.51 38,382,257.57-5.21-851,659.53-2,520,051.07-66.20 8,245,420.00 116,896,658.45 103,479,462.86 12.97%177,280,000.00 174,600,000.00 1.53%8,661,348.50 8,118,828.50 6.68%2005 16 1,2 3 4 6:2005 12 31 2004 12 31%13,171,730.82 24,3

14、10,421.59-45.82 30,292,820.50 26,750,030.49 13.24 8,032,148.72 7,344,692.73 9.36 4,898,842.12 7,241,522.20-32.35 16,369,886.96 27,279,664.07-39.99 1 2 3 4 7:2005 12 31 2004 12 31%-45,230,991.45-69,668,315.76-35.08-71,628,180.18-53,399,361.69 34.14-4,698,556.86 316,502,927.45-101.48 1 2 2004 3 2004 A

15、 8(1):10,000,000 361,519,615.61 20,542,431.24 39,810,000 42,163,902.40-8,806,491.09 1,000,000 25,589,586.22-38,139.05 2005 17 15,000,000 17,403,619.32-496,571.16 2,000,000 2,000,000 _ 2005 2006 2006 2006 1 2006 2 2006 3 2005 18 53,470,000(%)100 54.5 1 1)2004 265,823,500 195,623,276.00 70,200,224.00

16、2:41,560,000 39,500,000 30,160,000 29,010,000 27,600,000 27,330,000 42,780,000-2a 38,842,300 39,240,000 29,010,000 10,172,076 11,000,000 5,500,000 29,810,000 29,810,000 250,762,300/180,562,076/1)41,560,000 39,500,000 2)30,160,000 29,010,000 3)2005 19 27,600,000 27,330,000 4)42,780,000 64.47%2001 200

17、4 6 3-11-11 4278 64.47%5)-2a 38,842,300 54.5%2005 2001 2004 6 4-2a 2b 74 50%-2a-2a 3884 54.5%2005 2005 20 6)29,010,000 10,172,076 7)11,000,000 5,500,000 8)29,810,000 29,810,000 3:-2a 39,240,000.00 39,240,000.00 64.47%-11 49,537,000.00/88,777,000.00/1)-2a 39,240,000.00 2)64.47%-11 64.47%49,537,000.00

18、 64.47%4 2005 21 1 1)2005 2 28 2005 3 2 2)2005 3 27 2004 2004 2004 2004 2004 2005 2005 3 30 3)2005 4 25 2005 2005 4)2005 5 28-11 64.47%2005 5 31 5)2005 8 16 2005 8 18 6)2005 8 27 2005 2005 22 2005 8 30 7)2005 9 26 2005 9 28 8)2005 9 29 2005 10 10 9)2005 10 27 2005 2005 2 2004 2005 2004 12 31 13600 1

19、0 2 2720 2005 7 14 2005 7 19 2005 7 20 2005 7 21 2005 16,369,886.96 10%1,581,232.02,67,419,864.17 2005 82,208,519.11:1 2006 2006 2 2005 3 2005 23.2003 56 2005 12 31 91 2005 12 31 1 2005 2005 3 28 2004 2004 2004 2004 2004 2 2005 2005 5 28-11 3 2005 2005 9 26 2005 24 2004 6 64.47%,1)2005 2 28 1450 96.

20、67%50 3.33%1423 1375.6 47.4 2 2005 5 28-11 4278 64.47%4953.70 2005 25 2004 2004 50%3 2005 8 27 1.8 2180 3924 4000 54.5%44.25%1.25%2005 2005 12 31 91 2005 26 5 2005 27 2006 10909 2005 12 31 2005 2005 2005 12 31 2005 OO 2005 28 2005 12 31:194,616,492.48 316,174,220.97 192,509,482.43 188,963,159.59 116

21、,605,628.83 62,816,418.48 3,716,084.48 1,487,631.95 99,810,472.65 47,651,896.00 125,652,856.41 117,654,592.01 122,869,140.27 74,233,282.25 98,208,864.40 65,403,704.03 36,382,632.51 38,382,257.57 4,733,813.69 5,505,190.29 35,596.75 17,822.04 570,319,963.49 539,275,897.31 424,821,101.41 379,014,277.87

22、-851,659.53-2,520,051.07 147,569,456.93 132,551,889.86-851,659.53-2,520,051.07 147,569,456.93 132,551,889.86(-)-851,659.53-2,520,051.07(-)147,157,959.99 117,053,089.74 122,940,336.89 113,674,379.89 30,261,301.54 21,819,046.88 26,691,173.78 21,306,919.43 116,896,658.45 95,234,042.86 96,249,163.11 92,

23、367,460.46 116,896,658.45 95,234,042.86 96,249,163.11 92,367,460.46 8,245,420.00 116,896,658.45 103,479,462.86 96,249,163.11 92,367,460.46 57,412,332.29 51,721,948.11 29,124,887.31 23,435,616.58 1,748,685.77 2,425,596.39 59,161,018.06 54,147,544.50 29,124,887.31 23,435,616.58 2005 29 745,525,980.47

24、694,382,853.60 697,764,608.76 627,369,244.77 177,280,000.00 174,600,000.00 176,000,000.00 125,000,000.00 31,573,388.26 19,482,995.14 13,053,713.47 10,718,923.15 10,268,731.76 14,279,384.48 2,868,969.50 1,761,465.48 10,474.00 10,474.00 963,328.70 512,184.99 513,955.18 374,252.87 36,037,847.78 21,207,

25、813.73 10,144,615.10 3,885,966.52 2,312,938.86 1,688,363.80 811,013.08 582,898.28 9,436,872.03 1,982,329.04 21,486,476.61 28,599,784.19 355,028.11 243,956.25 310,782.25 215,236.85 268,228,135.50 234,007,501.43 225,189,525.19 171,149,001.34 8,661,348.50 8,118,828.50 8,661,348.50 8,118,828.50 8,661,34

26、8.50 8,118,828.50 8,661,348.50 8,118,828.50 276,889,484.00 242,126,329.93 233,850,873.69 179,267,829.84()2,846,904.35 2,836,818.51 163,200,000.00 136,000,000.00 163,200,000.00 136,000,000.00 193,921,577.87 221,121,577.87 193,921,577.87 221,121,577.87 26,459,495.14 24,878,263.12 26,459,495.14 24,878,

27、263.12 8,292,754.38 8,292,754.38 8,292,754.38 8,292,754.38 82,208,519.11 67,419,864.17 80,332,662.06 66,101,573.94()()465,789,592.12 449,419,705.16 463,913,735.07 448,101,414.93 745,525,980.47 694,382,853.60 697,764,608.76 627,369,244.77 2005 30 2005 1-12:196,893,290.18 201,066,931.41 46,352,537.92

28、31,382,778.81 123,913,997.48 108,090,719.37 16,222,466.34 16,898,779.85 2,072,707.37 1,785,831.73 770,456.84 516,499.93-70,906,585.33 91,190,380.31 29,359,614.74 13,967,499.03-2,428,740.76 1,276,307.21 588,109.36 228,827.52:13,171,730.82 24,310,421.59 70,083.04 208,887.00 30,292,820.50 26,750,030.49

29、 18,732,564.08 16,885,210.82 8,032,148.72 7,344,692.73 7,794,383.28 5,070,918.69-21,838,626.05 34,061,542.71 3,350,693.70-7,968,689.96-36,627.83 157,502.85 13,143,614.47 32,157,635.28 80,341.51 59,731.03 52,569.86 10,000.00 203,524.81-981,706.05 118,028.28-1,489,618.48-21,678,814.92 35,260,482.64 16

30、,428,849.75 25,688,563.80 4,898,842.12 7,241,522.20 616,529.61 292,246.95 410,085.84 739,296.37()-16,369,886.96 27,279,664.07 15,812,320.14 25,396,316.85 67,419,864.17 43,949,647.62 66,101,573.94 44,514,704.61 83,789,751.13 71,229,311.69 81,913,894.08 69,911,021.46 1,581,232.02 2,539,631.68 1,581,23

31、2.02 2,539,631.68 1,269,815.84 1,269,815.84()82,208,519.11 67,419,864.17 78,805,413.18 66,101,573.94(-)82,208,519.11 67,419,864.17 78,805,413.18 66,101,573.94 2005 31 2005 1-12:173,036,572.79 53,543,960.08 23,433,186.03 173,036,572.79 76,977,146.11 170,143,852.27 39,033,442.64 9,901,668.94 5,964,878

32、.70 6,763,388.31 2,723,389.82 31,458,654.72 11,502,171.63 218,267,564.24 59,223,882.79-45,230,991.45 17,753,263.32 33,482.00 33,482.00 631,616.77 665,098.77 33,482.00 31,405,036.73 16,970,152.00 40,888,242.22 41,113,952.60 72,293,278.95 58,084,104.60-71,628,180.18-58,050,622.60 168,280,000.00 158,00

33、0,000.00 168,280,000.00 158,000,000.00 165,600,000.00 107,000,000.00 7,378,556.86 7,156,317.88 172,978,556.86 114,156,317.88 2005 32-4,698,556.86 43,843,682.12-121,557,728.49 3,546,322.84 1 16,369,886.96 15,812,320.14(-)410,085.84 4,416,713.29 2,443,441.13 8,601,229.73 5,975,140.70 2,098,818.71 1,38

34、0,729.27 676,910.62-17,774.71(:)-3,943.55-3,943.55 13,770.20 13,770.20 8,032,148.72 7,794,383.28 36,627.83-13,143,614.47 6,869,699.72 771,376.60()-117,553,995.61-6,235,318.43()24,818,830.80 2,944,978.45()-45,230,991.45 17,753,263.32 2 3 194,616,492.48 192,509,482.43 316,174,220.97 188,963,159.59-121

35、,557,728.49 3,546,322.84 2005 33 1997 11 2004 6 1 1 12 31 1995 11 2005 34 1 2 3 1 2 3 1 1 1 2 10 2 3 20 3 100 1 2005 35 2 3 4 5 1 2 10 20043 20043 3 4 2004 20043 2005 36 1 2 3 30 4 40 5 2.375 10 5 9.5 2005 37 5 5 19 5 5 19 5 5 19 5 5 19 5 1 2 1 2 3 1 2005 38 2 1 2 3 1 2 3 1 2005 39 2 3 1 1996 2 2 13

36、%17 5 7 15 33 15 15 33(1999 170)1998 15 2000 01 2002 15 2001 07 2002 01 2002 15 2005 40 1,000 1,012.00 98 98 3,981 2,995.60 80 100 100 98.00 98 98 1,500 47.40 3.33 100 200 140.00 70%70%2005 2 770.81-1,191.13 71.92-789.07-2005 3 2005 12 1,529.55 230.50-49.66-49.66 5,083,361.20 4,343,407.95 189,533,13

37、1.28 311,830,813.02-194,616,492.48 316,174,220.97 2005 41 121,557,728.49 38.45 1 1 110,744,730.62 91.82%1%1,107,447.31 51,031,533.65 78.67%1%510,315.34 1 2 4,548,446.67 3.77%10%454,844.67 12,596,732.40 19.42%10%1,259,673.24 2 3 3,593,429.40 2.98%20%718,685.88 1,197,676.25 1.85%20%239,535.24 3 1,722,

38、080.24 1.43%100%1,722,080.24 36,079.87 0.06%100%36,079.87 120,608,686.93 100.00%4,003,058.10 64,862,022.17 100.00%2,045,603.69 2 58,966,302.93 48.89 3 4 5 5 5 55,746,664.76 85.95 1 1 86,888,037.65 82.85%1 868,880.38 41,455,817.52 83.97%1 414,558.171 2 15,205,649.91 14.50%10 1,520,564.99 5,507,582.78

39、 11.16%10 550,758.282 3 132,788.07 0.13%20%26,557.61 2,067,265.19 4.19%20%413,453.043 2,639,631.58 2.52%100%2,639,631.58 340,897.75 0.68%100%340,897.75 104,866,107.21 100.00%5,055,634.56 49,371,563.24 100.00%1,719,667.242 50,728,747.18 48.37 3 4 41,514,000.00 3,500,000.00 3,144,295.27 1,411,251.91 1

40、,159,200.00 5 5 5 910,016.60 6 55,494,543.97 112.40 2005 42 1 1 116,936,993.21 95.17%73,615,031.5199.17%1 2 5,581,072.39 4.54%392,765.74 0.53%2 3 121,920.10 0.10%159,736.00 0.22%3 229,154.57 0.19%65,749.00 0.08%122,869,140.27 100.00%74,233,282.25100.00%2 5 5 3 48,635,858.02 65.52 2,210,724.96-3,362,

41、951.44-32,939,356.37 526,648.9333,350,934.70-125,602.47-107,582.47-1,633,597.64-1,560,788.96-36,909,281.44 526,648.93 38,382,257.57-:-3,150,061.47 20-157,502.85-2,362,548.2315 1,648,242.22 10 137,353.521,510,888.70 9 2-1,501,819.25-20,149.33-851,659.53 1 73,772,690.30 21,299,007.00-95,071,697.30 31,

42、466,607.74 151,693.35 572,696.00 31,045,605.09 4,646,387.23 613,800.60 102,499.00 5,157,688.83 2005 43 4,383,187.11 330,004.30-4,713,191.41 298,637.41 23,000.00-321,637.41 2,485,579.95 8,362,560.00-10,848,139.95 117,053,089.74 30,780,065.25 675,195.00 147,157,959.99 8,245,420.00 6,781,361.94 2 5,363

43、,476.05 2,204,697.51-7,568,173.56 11,206,896.55 2,975,327.30 544,766.99 13,637,456.86 3,105,727.73 884,904.87 85,415.57 3,905,217.03 2,091,621.23 857,098.53-2,948,719.76 51,325.32 61,707.75-113,033.07-2,088,701.26-2,088,701.26 21,819,046.88 9,072,437.22 630,182.56 30,261,301.54 3 917,450.00 871,577.

44、50 45,872.50 2,387,777.54 2,268,388.66 119,388.88 1,053,375.00 1,000,706.25 52,668.75 4,358,602.54 4,140,672.41 217,930.13 4 2,034,019.00 1,095,524.40 938,494.60 8,043,383.97 8,245,420.00-8,245,420.00-100%1,000,000.00-739,130.43-130,796.94 391,666.51 608,333.49 73 30,361,000.00 28,286,331.53-607,220

45、.04 2,681,888.51 27,679,111.49 547 4,671,961.00 3,831,008.20-93,439.20 934,392.00 3,737,569.00 480 11,243,917.00 10,457,800.24-224,878.32 1,010,995.08 10,232,921.92 546 9,445,590.00 8,800,141.34-188,911.80 834,360.46 8,611,229.54 547 a2a 2,600,000.00 346,666.80-346,666.80 2,600,000.00-7,070,000.00-7

46、,070,000.00-526,833.15 526,833.15 6,543,166.85 56 66,392,468.00 51,721,948.11 7,809,130.43-2,118,746.25 8,980,135.71 57,412,332.29 2005 44 3,384,553.11 2,425,596.39-676,910.621,635,867.341,748,685.77 31 177,280,000.00 174,600,000.00 31,573,388.26 19,482,995.14 1 5 5 2 12,090,393.12 62.06 10,268,731.

47、76 14,279,384.48 5 5 9,436,872.03 1,982,329.04 5 5 27,128,778.49 17,675,828.96 13 17 534,429.40 2,109.93 5 2,615,736.14 2,416,822.50 7 5,597.54-5,753,306.21 1,103,381.00 15 33%-9,671.34 36,037,847.78 21,207,813.73 3 1,263,952.61 1,086,555.91 2 865,050.62 601,807.89 1 82,572.02-1 101,363.61-2,312,938

48、.86 1,688,363.80 2005 45 355,028.11 243,956.25 8,661,348.50 8,118,828.50 1 91,000,000.00 66.91%18,200,000.00 109,200,000.00 66.91%23,660,000.00 17.40%4,732,000.00 28,392,000.00 17.40%23,660,000.00 17.40%4,732,000.00 28,392,000.00 17.40%67,340,000.00 49.51%13,468,000.00 80,808,000.00 49.51%91,000,000

49、.00 66.91%18,200,000.00 109,200,000.00 66.91%2 45,000,000.00 33.09%9,000,000.00 54,000,000.00 33.09%45,000,000.00 33.09%9,000,000.00 54,000,000.00 33.09%3 136,000,000.00 100.00%27,200,000.00 163,200,000.00 100.00%2004 10 2 2,720 16,320 220,823,500.00-27,200,000.00193,623,500.00 298,077.87-298,077.87

50、 221,121,577.87-27,200,000.00 193,921,577.87 27,200,000.00 16,585,508.741,581,232.02-18,166,740.76 8,292,754.38-8,292,754.38 24,878,263.12 1,581,232.02-26,459,495.14 67,419,864.17-67,419,864.17 16,369,886.96 2005 46 1,581,232.02-82,208,519.11 1.46,352,537.92 31,382,778.81 16,222,466.34 16,898,779.85