600468G百利年报摘要20060331.PDF

1、 2005 1 2005 1 1.1 1.2,1.3 1.4 2 2.1 G 600468 8 12 300385 http/2.2 12 022-83962538 022-83963713 sob_ 3 3.1:2005 2004(%)2003 814,360,962.85 534,953,174.25 52.23 505,389,040.33 41,309,926.71 34,881,754.76 18.43 21,920,635.26 23,387,217.23 16,360,371.70 42.95 10,179,193.39 18,498,505.74 14,052,703.27 3

2、1.64 7,086,172.27 76,440,499.20 43,242,916.15 76.77 72,408,670.08 2005 2004(%)2003 793,243,350.24 793,977,981.13-0.09 788,606,250.80 387,804,235.85 363,775,595.44 6.61 344,852,047.15 2005 2 3.2:2005 2004(%)2003 0.133 0.093 43.01 0.093 0.133%6.03 4.50 1.53 2.95%4.77 3.86 0.91 2.05 0.434 0.246 76.42 0

3、.658 2005 2004(%)2003 2.203 2.067 6.58 3.135 2.195 2.054 6.86 3.120:3,289,752.39 3,788,846.58 14,787.38 33,596.45-707,211.61-1,531,059.70 4,888,711.49 3.3 4 4.1:(%)(%)1 2 125,270,091 71.18-17,850,988 107,419,103 61.03 3 2,729,909 1.55-389,012 2,340,897 1.33 2,729,909 1.55-389,012 2,340,897 1.33 2005

4、 3 128,000,000 72.73-18,240,000 109,760,000 62.37 1 48,000,000 27.27 18,240,000 66,240,000 37.642 3 4 176,000,000 100 176,000,000 100 4.2:16,706(%)()60.50 106,482,743 106,482,743 1.51 2,662,102 1.06 1,872,717 1,872,717 1.06 1,857,605 0.27 470,438 0.27 468,180 468,180 0.27 468,180 468,180 0.27 468,18

5、0 468,180 0.26 451,177 0.24 423,000 2,662,102 1,857,605 470,438 451,177 423,000 392,003 302,330 239,500 210,000 210,000 200,000 4.3 4.3.1 2005 4 4.3.2 1 19,886 1995 12 27 2 100,000 1995 12 5 4.3.3 100 100 60.50 2005 5 5 5.1:()()51 2002-12-03 2006-03-24 0 0 46 2002-12-03 2006-03-24 0 0 30.00 49 1999-

6、09-23 2006-03-24 0 0 62 1999-09-23 2006-03-24 0 0 53 1999-09-23 2006-03-24 0 0 53 2001-05-14 2006-03-24 0 0 15.00 40 2001-05-14 2006-03-24 0 0 2.16 40 2002-12-03 2006-03-24 0 0 2.16 42 2002-12-03 2006-03-24 0 0 2.16 38 2006-01-19 2006-03-24 0 0 59 1999-09-23 2006-03-24 0 0 6.00 56 1999-09-23 2006-03

7、-24 0 0 59 1999-09-23 2006-03-24 0 0 49 2005-01-31 2006-03-24 0 0 16.00 45 2005-01-31 2006-03-24 0 0 16.00 40 2005-09-02 2006-03-24 0 0 15.00/0 0/104.48/6 6.1 1 3530 45%3200 1 2001 11 1 4330 100%18238.20 7679.22 10892.63 1536.19 1050.21 2 2002 11 27 4318.44 61.76%2005 6 6548.92 1656.01 6848.99 276.0

8、8 162.86 3 1996 10 17 6466 51.676%2005 43.96 80 2006 21293.67 11184.27 49623.25 1815.98 1341.16(4)1999 7 28 3813 45%2005 4 3,530 45 55 2005 20.31%2006 12265.42 6793.11 15964.16 1623.23 1379.75 2 1 GDP 5 20%40%2 3C()12KV 40.5KV GE 12KV C GIS(750KV)110KV 220KV 2005 7 3 TW30 TM40 TW30 6300 24 25 TW40 T

9、J40 TQ30V(D)TQ30P 6300A:19 18 5 6 6.2:(%)%147,394,092.28 136,636,460.30 7.30 16.76 37.98 14.26 170,734,338.43 112,453,933.84 34.14 15.86 23.67 4.16 496,232,532.14 475,794,978.12 4.12 114.65 122.21 3.26 147,394,092.28 136,636,460.30 7.30 16.76 37.98 14.26 496,232,532.14 475,794,978.12 4.12 114.65 122

10、.21 3.26 170,734,338.43 112,453,933.84 34.14 15.86 23.67 4.16 6.3:(%)318,128,430.71 4.73 496,232,532.14 114.65 2005 86.4:4160 18620 18220 6,015 6,015 2,960 2,500 5,500 1,200 445 445 18,620/6,460/2005 5 26 2960 45 2005 4 26 2005 5 27 2500 2004 5 17 2500 2100 400 2004 4 16 2004 5 18 2005 9 5500 200113

11、39 2002 8 26 2598 2002 7 27 2002 8 27 2004 10 2002 11 15 3472 2902 2002 10 15 2002 11 16 2002 11 20 1440 1200 240 1999 327 2000 10 2000 10 2002 10 HTS37 50 2005 5 26 1200 2005 4 26 2005 5 27:2,598 2,598 1,050 2,902 2,902 693 2,100 2,100 400 0 1,200 1,200 2005 10 45 2,960 2,960 370/12,160 11,760/6.5:

12、4,964 100%800 10%3,200 80%8,964/6.6 6.7 2006 3 28,2005,10 5 7 7.1:,45%2005-06-16 3,786.20 370.26,7.2 2005 11 7.3:280 2005-05-13 2006-05-12 280 280 4,000 4,000 4,280(%)11%70 50%4,280 7.4 7.4.1 7.4.2:6483.87 3,447.27 400.00 50.00 3.36 0.00 10.00 0.00 2005 12 34.40 34.40 548.75 10.00 0.00 325.50 75.54

13、117.85 372.05 85.17 38.80 8.80 307.74 330.60 1987.97 320.92 1963.90 105.96 59.02 1035.96 30.00 1,000.00 9929.64 4730.73 3438.66 1088.80 9929.64 4730.73 2006 7.5 7.6 5 2005 12 8 5 5%51%7.7 8 2005 13 9 9.1 9.2()9.3 9.4 9.5 1 1 1)55%35%90%2)2006 3 28 2005 14 2005 12 31:45,898,821.22 41,000,876.87 10,39

14、8,894.86 14,847,804.42 6,933,535.00 19,828,963.62 800,000.00 6,279,105.00 5,147,550.00 39,200.00 6,697,830.00 221,963,562.71 135,312,591.67 117,691,510.89 51,440,605.83 27,904,829.14 33,501,742.99 42,258,169.50 51,108,503.71 23,225,139.50 10,863,388.08 149,134.71 318,517.17 750,000.00 102,819,931.77

15、 185,532,114.65 6,039,075.79 116,004,081.92 146,829.42 393,921.05 63,413.00 187,661.74 434,790,198.76 426,472,798.93 184,098,028.75 240,186,279.79 125,798,300.86 40,475,033.71 232,012,625.39 141,405,582.54 125,798,300.86 40,475,033.71 232,012,625.39 141,405,582.54(-)-226,089.62 265,936.75(-)233,386,

16、713.96 393,178,408.61 131,429,889.59 293,417,349.86 81,868,779.87 131,736,419.88 57,800,421.59 113,010,954.94 151,517,934.09 261,441,988.73 73,629,468.00 180,406,394.92 1,303,798.18 1,490,975.50 895,533.18 1,098,940.50 150,214,135.91 259,951,013.23 72,733,934.82 179,307,454.42 73,047,240.40 39,817,2

17、76.80 17,302,842.10 25,270,339.30 223,261,376.31 299,768,290.03 90,036,776.92 204,577,793.72 9,393,474.31 27,261,858.46 17,022,842.10 9,393,474.31 27,261,858.46 17,022,842.10 793,243,350.24 793,977,981.13 506,147,431.06 603,192,498.15 2005 15 148,000,000.00 180,000,000.00 70,000,000.00 154,000,000.0

18、0 4,123,928.88 84,931,987.07 73,693,774.75 15,902,813.29 37,017,410.09 29,283,679.60 19,124,245.56 1,533,848.88 3,128,191.53 329,161.13 737,947.06 13,688,659.53 16,892,806.39 10,512,496.82 13,839,598.35 34,222.12 5,019,621.27-452,924.99 4,268,559.56 230,813.84 665,287.71 222,249.75 520,532.49 12,865

19、.23 52,834,218.85 48,851,563.07 15,654,944.17 20,844,173.33 9,570.00 284,570.76 284,570.76 20,000,000.00 338,886,114.04 359,388,454.47 118,393,195.21 229,357,623.13 10,000,000.00 10,000,000.00 40,000.00 149,279.58 109,279.58 40,000.00 10,149,279.58 10,109,279.58 338,926,114.04 369,537,734.05 118,393

20、,195.21 239,466,902.71()66,513,000.35 60,664,651.64 176,000,000.00 176,000,000.00 176,000,000.00 176,000,000.00 176,000,000.00 176,000,000.00 176,000,000.00 176,000,000.00 147,363,187.21 146,721,764.03 147,363,187.21 146,721,764.03 35,387,720.64 23,258,714.83 22,617,314.61 15,601,149.45 12,132,458.1

21、7 7,999,917.42 7,539,104.87 5,200,383.15 29,053,328.00 17,795,116.58 41,773,734.03 25,402,681.96()()387,804,235.85 363,775,595.44 387,754,235.85 363,725,595.44 793,243,350.24 793,977,981.13 506,147,431.06 603,192,498.15:2005 16 2005 1-12:814,360,962.85 534,953,174.25 155,989,574.45 156,401,391.58 72

22、4,885,372.26 423,231,335.26 141,830,746.65 118,186,041.97 3,607,063.15 2,214,319.80 2,089,398.64 845,008.50-85,868,527.44 109,507,519.19 12,069,429.16 37,370,341.11-9,935,894.80 3,678,175.60 8,384,693.42 292,501.92:17,729,938.90 26,713,785.13 1,967,701.62 3,724,774.31 42,873,295.29 50,414,749.37 15,

23、015,658.65 28,033,738.31 10,881,629.19 11,042,518.15 5,595,012.90 7,509,502.55-24,319,558.86 25,014,642.14-2,124,250.59-1,605,172.14-10,064,193.11 7,232,353.11 22,290,660.54 17,834,537.61 3,803,633.96 582,749.02 14,172.00 51,688.00 3,753,196.47 3,899,538.38 3,587,073.37 637,812.80 630,655.69 1,847,5

24、27.89 371,148.55 524,218.44-41,309,926.71 34,881,754.76 23,396,506.77 16,394,647.83 10,113,047.79 11,361,915.80 9,289.54 84,276.13 7,809,661.69 7,159,467.26()-23,387,217.23 16,360,371.70 23,387,217.23 16,310,371.70 17,925,922.68 10,899,237.34 25,402,681.96 13,985,421.77 41,313,139.91 27,259,609.04 4

25、8,789,899.19 30,295,793.47 4,242,066.49 3,421,104.90 2,338,721.72 1,631,037.17 4,176,142.21 3,318,202.13 2,338,721.72 1,631,037.17()32,894,931.21 20,520,302.01 44,112,455.75 27,033,719.13 3,841,603.21 2,725,185.43 2,338,721.72 1,631,037.17(-)29,053,328.00 17,795,116.58 41,773,734.03 25,402,681.96 1.

26、2.3.()4.()5.6.:2005 17 2005 1-12:822,037,472.14 128,459,203.39 30,839,962.54 454,172.00 46,048,923.40 67,901,056.72 898,926,358.08 196,814,432.11 690,582,569.99 42,408,805.04 41,178,997.27 18,915,082.05 50,475,905.02 22,856,281.92 40,248,386.60 31,186,857.79 822,485,858.88 115,367,026.80 76,440,499.

27、20 81,447,405.31 1,000,000.00 4,687,038.95 598,335.95 14,953,485.85 14,598,878.42 908,458.11 21,548,982.91 15,197,214.37 40,592,908.21 24,532,523.46 42,788,952.00 38,688,952.00 117.88 83,381,978.09 63,221,475.46-61,832,995.18-48,024,261.09 1,400,000.00 2,000,000.00 260,000,000.00 179,000,000.00 263,

28、400,000.00 179,000,000.00 261,842,726.50 210,842,726.50 11,179,596.20 6,029,327.28 87,236.97 2005 18 273,109,559.67 216,872,053.78-9,709,559.67-37,872,053.78 4,897,944.35-4,448,909.56 1 23,387,217.23 23,387,217.23(-)7,809,661.69 953,615.00-108,824.26 13,691,138.37 8,042,976.93 845,542.05 217,184.25

29、57,844.50(:)-3,240,067.66-3,317,479.14 45,300.09 10,888,495.20 5,570,252.56-10,064,193.11-22,290,660.54 80,288,656.66 105,228,190.38()-53,312,457.33-15,513,881.33()4,918,136.76-19,608,231.02()12,270.00 76,440,499.20 81,447,405.31 2 3 45,898,821.22 10,398,894.86 41,000,876.87 14,847,804.42 4,897,944.35-4,448,909.56: