1、 600486 2005 2005 1.2.3.4.6.9.12.13.14.18.19.21.66 2005 2 1 2 3 2005 3 1 Jiangsu Yangnong Chemical Co.,Ltd.Yangnong Chemical 2 3 39 0514 5870486 0514 5889486 E-mail 39 0514 5870486 0514 5889486 E-mail 4 39 39 225009 5 6 A A A 600486 7 1999 12 10 2005 5 26 3200001104683 321001714092832 44 2005 4 58,3
2、84,254.94 42,940,906.33 44,786,740.04 123,195,276.46 3,815,927.94 61,196,016.47 82,760.49-2,894,522.02 174,545,527.61 121,219,059.24 88,187.24-2,843,409.19 909,388.24-1,845,833.71 2005 2004(%)2003 751,921,043.05 549,827,767.87 36.76 373,097,948.12 58,384,254.94 47,558,418.09 22.76 40,839,954.97 42,9
3、40,906.33 33,708,222.69 27.39 27,219,553.60 44,786,740.04 35,142,443.60 27.44 29,003,772.12 0.429 0.337 27.39 0.272%10.99 9.10 1.89 7.64%11.46 9.49 1.97 8.14(%)11.84 9.71 2.13 8.22 174,545,527.61 39,534,104.45 341.51 71,555,907.63 2005 5 1.745 0.395 341.51 0.716 2005 2004(%)2003 1,009,730,937.41811,
4、332,341.06 24.45 668,163,488.35 390,796,644.97 370,375,738.64 5.51 356,416,081.47 3.908 3.704 5.51 3.564 3.907 3.702 5.53 3.563 100,000,000 220,036,275.04 20,476,165.38 6,825,388.46 29,863,298.22 370,375,738.64-480,000.00 19,415,738.21 3,549,071.27 23,525,168.12 43,420,906.33-23,000,000.00 23,000,00
5、0.00 100,000,000 220,516,275.04 39,891,903.59 10,374,459.73 30,388,466.34 390,796,644.97-2005 6 1(%)(%)1 70,000,000 70 70,000,000 70 70,000,000 70 70,000,000 70 2 3 4 70,000,000 70 70,000,000 70 1 30,000,000 30 30,000,000 30 2 3 4 30,000,000 30 30,000,000 30 100,000,000 100 100,000,000 100 2(1)2002-
6、04-12 6.75 30,000,000 2002-04-25 30,000,000 200218 2002 4 12 3000 6.75/3000 2002 4 25(2)2005 7(3)1 11,385(%)55.79 55,789,757 55,789,757 10.40 10,397,739 10,397,739 1.39 1,386,365 1,386,365 1.04 1,039,774 1,039,774 0.69 693,183 693,183 0.56 564,031-312,566 0.35 346,591 346,591 0.35 346,591 346,591 0.
7、12 120,000 120,000 0.12 118,600 118,600 564,031 120,000 118,600 106,400 100,003 100,000 93,000 81,000 80,800 80,100 9.17%2 1 2005 8 12,987 1998 5 26 2 18,230 2002 7 16 3 4 3 3,303 1999-08-31 2005 9 1()52 2003-04-28 2006-04-27 0 0 0 32 48 2003-04-28 2006-04-27 0 0 0 24 57 2003-04-28 2006-04-27 0 0 0
8、3 61 2003-04-28 2006-04-27 0 0 0 3 45 2003-04-28 2006-04-27 0 0 0 3 50 2003-04-28 2006-04-27 0 0 0 3 66 2003-04-28 2006-04-27 0 0 0 5 42 2003-04-28 2006-04-27 0 0 0 5 39 2003-04-28 2006-04-27 0 0 0 5 55 2003-04-28 2006-04-27 0 0 0 3 40 2003-04-28 2006-04-27 0 0 0 3 30 2003-04-28 2006-04-27 0 0 0 3 3
9、3 2003-04-28 2006-04-27 0 0 0 10 30 2003-04-28 2006-04-27 0 0 0 6 38 2003-05-12 2006-04-27 0 0 0 15 39 2003-05-12 2006-04-27 0 0 0 24 38 2003-05-12 2006-04-27 0 0 0 24 37 2004-07-28 2006-04-27 0 0 0 15-0 0 0 186 5(1)1998 5 1999 12 2005 1 2003 12 2005 1(2)1999 12 2001 4(3)2001 11 2002 7 2003 4(4)1998
10、 5 2001 11 2001 11 2002 7 2002 7 2005 1 2005 101999 12 2005 1(5)2001 7(6)1998 8(7)(8)2000 12 MPACC(9)1998(10)1997 3(1 1)1996 2004 2 2004 2(12)1999 1(13)2000 5(14)1999 2004(15)1999 12(16)1999 12(17)1999 12(18)2000 2 2004 7 2004 7 2 2002-08-01 2002-08-01 2002-08-01 2002-08-01 2004-02-15 1999-08-31 200
11、4-07-01 2005 11 2003-12-26 2002-07-16 1 2 759 1 424 28 204 7 96 2 3 136 116()425 79 2005 12 9 3 5 2 1 6 1 1 6 5 1 0 6 5 1 0 6 6 0 0 2 1 2 3 4 5 2005 13 2005 5 9 2004 2005 5 10 2005 14 1 2005 75192.10 12319.53 4294.09 36.76%12.98%27.39%2 2006 2007 1 1 5 2006 9.5 6000 2006 500/2400/2 22631.96 35.49%25
12、957.31 34.63%3()()7,040.17 6.98%6,866.86 8.46%173.30-1.49%15,195.50 15.06%12,151.76 14.98%3,043.75 0.08%19.99 0.02%20.53 0.03%-0.54-0.01%64,299.77 63.71%51,617.32 63.62%12,682.44 0.09%15.48 0.02%1,477.98 1.82%-1,462.50-1.81%6,000.00 5.94%8,000.00 9.86%-2,000.00-3.92%11,500.00 11.39%-0.00%11,500.00 1
13、1.39%2005 2004()2005 15 12682.44 11500 4 2005 2004()2,547.87 2,573.23-25.36-0.99%3,191.45 3,068.47 122.98 4.01%842.20 328.45 513.75 156.42%1,401.50 1,354.08 47.42 3.50%156.42%47.42 745.26 529.89 262.79 5 2005 2004()17,454.55 3,953.41 13,501.14 341.51%-11,729.13-12,001.22 272.09-2.27%3,032.80 573.25
14、2,459.55 429.05%13501.14 9723 13158.52 5923 3000 3451 5739 2459.55 1(%)%544287528.43 457524380.70 15.94 40.83 51.93 6.14 187260818.41 155672105.80 16.87 32.65 31.51 0.73 2005 16 20,372,696.21 14,646,385.33 28.11-8.14-29.51 21.79 751,921,043.05 627,846,289.87 16.50 36.76 42.59 3.42 2%850,475,959.46 8
15、1.30 220,962,210.17 9.68 319,517,126.58 751,921,043.05 36.76 11570.56 8114.47 41.22%(%)95 10263 39410 2005 32183 4577 2857 1 2:2400t/a 746 500t/a 1897 200t/a 3189 1 1 2005 1 5 2005 1 7 2 2005 4 3 2005 4 6 2005 17 3 2005 4 21 2005 4 2005 7 29 2005 8 2 5 2005 8 15 2005 6 2005 10 24 2005 10 26 2 1 2004
16、 2005 6 16 2004 2004 2004 100,000,000 10 2.3 2005 6 21 2005 6 22 2005 6 28 2 2004 2005 42,940,906.33 10%7,098,142.52 5%3,549,071.27 20%8,768,524.42 29,863,298.22 2004 23,000,000.00 30,388,466.34 2005 1 2005 11570.56 2 3 4 2006 5 2005 18()2005 3 1 2005 4 3 2004 2004 2004 2005()1 2 2005 3 50/4 5 2005
17、19 1 1()6,109.64 9.58 4,103.57 6.43 5,386.38 8.45 604.82 0.95 2()525.25 0.69 2005 20 5 20 4 2005 21()(2006)018 2005 12 31 2005 2005 2005 12 31 2005 2006 3 24 2005 22 2005-12-31 2004-12-31 2005-12-31 2004-12-31 1 190,274,940.79 69,055,881.55 174,328,581.76 49,866,173.37 2 1,935,455.01 2,637,943.53 1,
18、935,455.01 2,637,943.53 3 71,014,980.81 82,268,336.97 55,490,696.43 61,625,056.97-41 63,312,043.12 60,493,636.49 62,623,376.13 58,857,736.49 52 7,089,618.25 8,174,976.99 64,004,776.79 44,854,093.28 6 22,074,875.90 14,869,791.72 14,659,397.33 8,328,133.04 7 829,352.49 1,351,684.90 829,352.49 1,351,68
19、4.90 8 151,955,019.22 121,517,565.76 106,005,447.45 97,338,169.38-508,486,285.59 360,369,817.91 479,877,083.39 324,858,990.96 93 199,903.78 205,330.53 130,715,470.48 103,582,094.14-199,903.78 205,330.53 130,715,470.48 103,582,094.14-10 642,997,673.51 516,173,231.78 342,981,767.79 305,041,627.94 10 1
20、81,661,656.79 122,901,481.67 142,612,613.33 108,386,987.75 10 461,336,016.72 393,271,750.11 200,369,154.46 196,654,640.19-461,336,016.72 393,271,750.11 200,369,154.46 196,654,640.19 11 734,454.26 3,077,402.76-604,636.74 12 154,757.06 14,779,779.75-6,466,263.27-462,225,228.04 411,128,932.62 200,369,1
21、54.46 203,725,540.20 13 38,819,520.00 39,628,260.00-38,819,520.00 39,628,260.00-1,009,730,937.41 811,332,341.06 810,961,708.33 632,166,625.30 2005 23 2005-12-31 2004-12-31 2005-12-31 2004-12-31 14 60,000,000.00 80,000,000.00 60,000,000.00-15 157,862,389.33 108,977,106.80 90,439,198.73 73,555,631.11
22、16 161,893,725.14 155,115,577.53 94,380,000.46 104,098,766.39 17 100,922,612.78 75,982,464.77 89,843,112.78 73,061,964.77 18 10,138,901.94 5,812,142.21 7,298,481.76 5,334,851.81 4,106,124.63 3,127,873.53 4,068,196.04 3,094,820.38-19-20,238,008.48-12,931,955.70-11,092,161.36-12,617,885.26 20 517,133.
23、95 356,923.20 385,045.76 312,610.73 21 8,606,769.31 16,230,730.33 8,067,468.21 15,575,401.53 22 1,455,403.49 1,704,857.46 1,319,280.00 480,000.00-485,265,052.09 434,375,720.13 344,708,622.38 262,896,161.46 23 115,000,000.00-65,000,000.00-24 11,800,000.00 1,140,000.00 11,800,000.00 1,140,000.00-126,8
24、00,000.00 1,140,000.00 76,800,000.00 1,140,000.00-612,065,052.09 435,515,720.13 421,508,622.38 264,036,161.46 6,869,240.35 5,440,882.29-25 100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00-100,000,000.00 100,000,000.00 100,000,000.00 100,000,000.00 26 220,516,275.04 220,036,275.04 220,516,
25、275.04 220,036,275.04 27 39,891,903.59 20,476,165.38 34,939,343.58 19,594,425.84 10,374,459.73 6,825,388.46 8,723,606.39 6,531,475.28 28 30,388,466.34 29,863,298.22 33,997,467.33 28,499,762.96-23,000,000.00-23,000,000.00-390,796,644.97 370,375,738.64 389,453,085.95 368,130,463.84 1,009,730,937.41 81
26、1,332,341.06 810,961,708.33 632,166,625.30 2005 24 2005 2004 2005 2004 29 4 751,921,043.05 549,827,767.87 749,605,999.09 533,457,960.93 29 4 627,846,289.87 440,299,507.29 668,851,288.81 443,686,823.76 30 879,476.72 484,676.32-123,195,276.46 109,043,584.26 80,754,710.28 89,771,137.17 31 3,815,927.94
27、419,502.15 3,815,927.94 419,502.15:25,478,659.74 25,732,281.38 24,348,262.38 25,333,083.94 31,914,526.64 30,684,740.91 27,274,658.14 27,210,250.42 32 8,422,001.55 3,284,473.60 4,426,734.47-1,634,647.12 61,196,016.47 49,761,590.52 28,520,983.23 39,281,952.08 33 5 82,760.49 903,371.92 27,221,563.58 6,
28、781,635.53-242,619.00-242,619.00 34 949,258.74 409,568.18 943,018.74 389,738.18 35 3,843,780.76 3,758,731.53 2,815,284.28 3,299,404.17 58,384,254.94 47,558,418.09 53,870,281.27 43,396,540.62 36 14,014,990.55 13,540,813.11 10,027,659.16 10,010,627.75 1,428,358.06 309,382.29-42,940,906.33 33,708,222.6
29、9 43,842,622.11 33,385,912.87 29,863,298.22 24,044,702.00 28,499,762.96 22,121,737.02-72,804,204.55 57,752,924.69 72,342,385.07 55,507,649.89 7,098,142.52 3,926,417.65 4,384,262.21 3,338,591.29 3,549,071.27 1,963,208.82 2,192,131.11 1,669,295.64-62,156,990.76 51,863,298.22 65,765,991.75 50,499,762.9
30、6-8,768,524.42-8,768,524.42-23,000,000.00 22,000,000.00 23,000,000.00 22,000,000.00-30,388,466.34 29,863,298.22 33,997,467.33 28,499,762.96 2005 25 2005 896,225,006.48 917,999,802.66 22,126,560.36 22,126,560.36 37 14,345,792.16 14,207,447.99 932,697,359.00 954,333,811.01 662,408,223.22 808,874,230.2
31、8 26,425,745.68 21,428,280.15 31,907,271.70 9,399,369.23 38 37,410,590.79 53,195,579.15 758,151,831.39 892,897,458.81 174,545,527.61 61,436,352.20 1,956,286.00 1,956,286.00-294,276.76 294,276.76-216,565.77-2,250,562.76 2,467,128.53 118,081,972.57 35,994,925.89 1,459,887.00 1,459,887.00-119,541,859.5
32、7 37,454,812.89-117,291,296.81-34,987,684.36-207,300,000.00 125,000,000.00-207,300,000.00 125,000,000.00 112,300,000.00-29,671,979.69 25,623,067.58-39 35,000,000.00 35,000,000.00-176,971,979.69 60,623,067.58 30,328,020.31 64,376,932.42-1,363,191.87-1,363,191.87 86,219,059.24 89,462,408.39 2005 26 20
33、05 1 42,940,906.33 43,842,622.11(-)1,428,358.06-1,376,902.85 3,557,262.56 59,231,716.35 34,697,166.81 808,740.00-395,823.97 667,020.00(:)-8,181,541.56 4,158,519.45-82,760.49-27,221,563.58-31,340,626.69-10,955,901.78()34,509,059.07-747,121.04()57,407,514.54 12,958,347.67 40 480,000.00 480,000.00 174,
34、545,527.61 61,436,352.20 2-3 155,274,940.79 139,328,581.76 69,055,881.55 49,866,173.37-86,219,059.24 89,462,408.39 2005 27 2005 4,266,407.58 473,729.62-4,740,137.20 3,752,835.79 220,725.13-3,973,560.92 513,571.79 253,004.49-766,576.28-903,173.23-903,173.23-903,173.23-903,173.23 4,266,407.58 1,376,90
35、2.85-5,643,310.43 2005 28 2005 6,110,787.38 1,268,638.85-7,379,426.23 3,666,735.79 270,579.50-3,937,315.29 2,444,051.59 998,059.35-3,442,110.94-2,288,623.71-2,288,623.71-2,288,623.71-2,288,623.71-6,110,787.38 3,557,262.56-9,668,049.94 2005 29 2005 9 31.52%32.55%1.232 1.232 15.66%16.17%0.612 0.612 10
36、.99%11.35%0.429 0.429 11.47%11.83%0.448 0.448(/)2005 30 1999135 1999 12 10 7,000 200218 2002 4 12 3,000 1 10,000 2002 4 25 2002 5 23 3200001104683 39 1 2 3 4 5 6 2005 317(1)(2)(3)8(1)(2)5%10%30%50%80%100%100%(3)9 2005 32(1)(2)(3)(4)10(1)A B-C-D 20%20%20%20%20%20%50%50%50%10 10 2005 33(2)A B-C-A B C(
37、3)11(1)(2)12(1)2,000 2005 34(2)(3)20 4.85%3%7-15 13.86%-6.47%3%5-10 19.40%-9.70%3%8-10 12.13%-9.70%3%4-15 24.25%-6.47%3%(4)2005 3513(1)(2)14(1)(2)(3)15 16(1)(2)2005 36 17 18(1)(2)(3)19 20(1)199511 50%50%50%19962 10%(2)2005 37 1 13%17%13%2 33%3(1)7%(2)4%(3)200350 1 2003.12.26 10,263 9,750 95%1 2005 1
38、2 31 190,274,940.79 2005 38(1)143.85 338.33 157,961,185.52 42,895,732.16 1,257,175.54 8.0702 10,145,658.05 577,066.53 8.2765 4,776,091.13 0.12 9.5797 1.15-18,876,662.62 21,303,086.04 407,832.47 8.0702 3,291,289.60 9,742.51 8.2765 80,633.89 190,274,940.79 69,055,881.55(2)801,057.62 18,075,605.00 407,
39、832.47 8.0702 3,291,289.60 22,167,952.22(3)-5,000,000.00-10,000,000.00-20,000,000.00-21,366,894.60 56,366,894.60 2(4)175.54%2 2005 12 31 1,935,455.01(1)2005 39 802,895.01-996,943.53-1,132,560.00-1,641,000.00-1,935,455.01-2,637,943.53-(2)/274,623 802,895.01 6.92 1,900,391.16 2005 12 31(3)/11,440 1,13
40、2,560.00 106.84 1,222,249.60 2005 12 31(4)(5)3 2005 12 31 71,014,980.81(1)63,170,680.78 73,137,159.47 7,844,300.03 9,131,177.50 71,014,980.81 82,268,336.97(2)1,064.80(3)5%5%2005 404 2005 12 31 67,285,604.04 3,973,560.92(1)65,050,546.89 96.68%3,252,527.34 60,821,973.52 94.67%3,041,098.67 968,601.22 1
41、.44%96,860.12 2,470,601.25 3.85%247,060.13 808,890.85 1.20%242,667.26 546,136.67 0.85%163,841.00 120,736.64 0.18%60,368.32 148,202.79 0.23%74,101.40 78,452.79 0.12%62,762.23 164,117.30 0.26%131,293.84 258,375.65 0.38%258,375.65 95,440.75 0.15%95,440.75 67,285,604.04 100%3,973,560.92 64,246,472.28 10
42、0%3,752,835.79(2)29,763,506.13 44.23%(3)5%5%5 2005 12 31 7,856,194.53 766,576.28(1)1,454,663.43 18.52%72,733.17 7,973,828.66 91.77%398,691.44 6,288,281.10 80.04%628,828.11 559,678.42 6.44%55,967.84 33,050.00 0.42%9,915.00 93,041.70 1.07%27,912.51 30,200.00 0.38%15,100.00 62,000.00 0.71%31,000.00 50,
43、000.00 0.64%40,000.00-7,856,194.53 100%766,576.28 8,688,548.78 100%513,571.79(2)6,000,000.00 600 76.37%2005 41(3)5%5%6 2005 12 31 22,074,875.90(1)18,862,296.13 85.45%14,685,323.58 98.76%3,052,044.13 13.83%101,813.49 0.68%77,992.99 0.35%48,228.00 0.32%82,542.65 0.37%34,426.65 0.23%22,074,875.90 100%1
44、4,869,791.72 100%(2)8,680,111.17 39.32%(3)2,218,600.00 1 250,000.00 2 164,540.00 3 1 2 3 ERP(4)5%5%7 2005 12 31 829,352.49 829,352.49 1,351,684.90 829,352.49 8 2005 12 31 152,858,192.45 903,173.23(1)2005 42 30,056,075.34-40,294,846.40-335,466.79-270,826.41-35,809,378.47-8,995,993.68-84,645,248.44 90
45、3,173.23 69,856,624.14-2,012,023.41-2,099,275.13-152,858,192.45 903,173.23 121,517,565.76-(2)-903,173.23-903,173.23 9 2005 12 31 199,903.78(1)-199,903.78-205,330.53-199,903.78-205,330.53-(2)10 49%245,000.00-5,426.75-45,096.22 2005 43-199,903.78-(3)10 2005 12 31 642,997,673.51 181,661,656.79(1)172,84
46、6,958.66 22,170,608.18-195,017,566.84 281,736,467.66 88,020,310.17 557,537.00 369,199,240.83 55,496,651.00 14,773,890.94 126,370.00 70,144,171.94 2,519,357.47 1,836,866.84-4,356,224.31 3,573,796.99 710,872.60 4,200.00 4,280,469.59 516,173,231.78 127,512,548.73 688,107.00 642,997,673.51 20,550,552.31
47、 7,832,057.79-28,382,610.10 92,376,406.07 40,493,442.04 380,470.82 132,489,377.29 8,347,265.31 10,083,196.11 90,663.10 18,339,798.32 765,670.61 336,237.41-1,101,908.02 861,587.37 486,783.00 407.31 1,347,963.06 122,901,481.67 59,231,716.35 471,541.23 181,661,656.79 393,271,750.11 461,336,016.72(2)126
48、,753,477.00(3)(4)(5)(6)2005 4411 2005 12 31 734,454.26 734,454.26 3,077,402.76 12 2005 12 31 154,757.06(1)001 1,211,923.79 25,207,904.05 26,419,827.84-3,300 A 6,995,955.76 8,680,099.88 15,676,055.64-2,700 200T/a 3,267,448.30 28,620,973.38 31,888,421.68-3,200 200T/a 1,170,562.61 12,840,128.52 14,010,
49、691.13-1,410 1,423,092.96 1,209,752.07 2,632,845.03-261 150T/a 474,685.83 2,741,461.92 3,216,147.75-337 130,473.57 2,108,110.26 2,238,583.83-228 500T/a-18,974,238.03 18,974,238.03-4,470 2400T/a-7,459,599.23 7,459,599.23-4,490-1,969,334.00 1,969,334.00-194.46 105,636.93 2,316,852.97 2,267,732.84 154,
50、757.06 14,779,779.75 112,128,454.31 126,753,477.00 154,757.06(2)(3)(4)13 2005 12 31 38,819,520.00(1)40,437,000.00 39,628,260.00-808,740.00 1,617,480.00 38,819,520.00 50 48 2005 45(2)(3)14 2005 12 31 60,000,000.00-60,000,000.00 80,000,000.00-60,000,000.00 80,000,000.00 6,000 15 2005 12 31 157,862,389
