600490中科合臣年报摘要20060408.PDF

1、 2005 1 31 2005 1 1.1 1.2 1.3 1.4 2 2.1 600490 552 455-3 200052 http:/2.2 455-3 455-3 021-62811555 021-52587776 021-52585660 021-52585660 2005 2 31 3 3.1:2005 2004(%)2003 94,747,939.12 258,852,500.89-63.40 137,916,057.99-24,738,594.33 25,629,599.91-196.52 15,241,616.70-24,830,053.34 19,948,124.12-22

2、4.47 13,259,705.69-29,519,410.91 19,883,795.63-248.46 12,461,551.18-5,116,146.43 48,051,879.04-110.64-21,137,650.62 2005 2004(%)2003 373,066,895.56 430,065,563.14-13.25 417,508,510.68()282,358,543.60 318,588,596.94-11.37 310,040,472.82 3.2:2005 2004(%)2003-0.3267 0.2625-224.46 0.1745%-8.79 6.241 15.

3、05 4.277%-10.45 6.241 16.69 4.019-0.0673 0.6323-110.64-0.28 2005 2004(%)2003 3.7152 4.1920-11.37 4.0795 3.6937 4.1782-11.59 4.0545:2,915,290.54 264,480.00 767,236.90 742,350.13 4,689,357.57 2005 3 31 3.3 4 4.1:(%)(%)1 46,000,00060.53 46,000,00060.53 460,0000.61 460,0000.61 41,630,00054.78 41,630,000

4、54.78 3,910,0005.14 3,910,0005.142 3 4 46,000,000 60.53 46,000,000 60.53 1 30,000,00039.47 30,000,00039.472 3 4 30,000,000 39.47 30,000,000 39.47 76,000,000100 76,000,000100 2005 4 31 4.2:12,259(%)39.64 30,130,000 30,130,000 21,091,000 10.89 8,280,000 8,280,000 4.24 3,220,000 3,220,000 2.12 1,610,00

5、0 1,610,000 2.12 1,610,000 1,610,000 0.76 576,918 0.61 460,000 460,000 0.48 368,000 368,000 0.30 224,500 0.27 203,500 576,918 224,500 203,500 130,000 110,000 106,900 104,300 100,000 97,660 90,000 2005 5 31 4.3 4.3.1 4.3.2 1 5,445 2004 9 30 2005 2 2(2005 2 3 C8)2 15,026 1950 5 2005 6 31 4.3.3 2005 7

6、31 5 5.1:()44 2005-06-03 2007-05-17 0 0 0 12.09 43 2004-05-18 2007-05-17 1,610,000 1,610,000 0 48 2004-05-18 2007-05-17 0 0 0 56 2004-05-18 2007-05-17 0 0 0 71 2004-05-18 2007-05-17 0 0 0 3.00 42 2005-05-20 2007-05-17 0 0 0 3.00 49 2005-05-20 2007-05-17 0 0 0 3.00 51 2004-05-18 2007-05-17 0 0 0 52 2

7、004-05-18 2007-05-17 0 0 0 40 2004-05-18 2007-05-17 0 0 0 14.86 41 2004-05-18 2007-05-17 368,000 368,000 0 14.38 40 2004-05-18 2007-05-17 0 0 0 14.67 31 2004-05-18 2007-05-17 0 0 0 10.08/1,978,000 1,978,000/75.08 6 6.1 1 2005 2005 8 31 9,475 63.40%1,466 81.21%-2,483 224.47%1 2 3 4 2 GMP()2005 9 31:2

8、005 2004 2005 2004 2005 2004 C-02A 2937 2519 16.59 2804 2147 30.60 134 372-63.97 2377 16107-85.24 1961 9991-80.37 417 6116-93.18F53 1000 968 3.31 470 475-1.05 530 492 7.72C-100 855 855 0 837 809 3.46 18 46-60.86C-98 589-508-81-C-02A 1682.2 19 5867.47 61.93 3 2005 12 31 2004 12 31 920.5 2.463283.6 7.

9、63 5.17 9013.5 24.167261.416.88 7.28 23.5 0.06 211.8 0.49 0.43 11592.8 31.07 6781.3 15.77 15.3 483.4 1.302277.2 5.30 4.0 2802.4 7.51 964.7 2.24 5.27 7700 20.63 950022.08 1.45 2005 2004 304 130 174 3630 4398 768 403 273 130 75 557 482 2005 10 31 3,668 4 2005 2004 1430128835-14534 1481224030-9218-512

10、4805-5317 2993296 468223012381-4382-2298-2084 1215013750-1600 18918160952823-6768-2345-4423-11662 162-11824 5317 2084 4423 2005 11 31 5 1,500 13,297-967 1,500 1,775-59 C-02A C01 967 95%36.67%38.8%447.8 310 2005 015 1 2005 12 31 2 3 2005 13 31 2006 2 0.5 2005 2006 4 2005 14 31 200615,000 5 1 2 3 2005

11、 15 31 4 5 6 7 8 2005 16 31 6.2:(%)(%)(%)%9,474.8 7,997.8 15.59-63.40-55.61 14.81 C-02 2937.7 2803.5 4.56 16.59 30.60 10.21 2377.3 1960.5 17.53-85.24-80.37 20.77 F-53 1000.0 470.0 53 3.31-1.05 2.07 C-100 854.7 836.9 2.08 0 3.46 3.25 C-98 588.9 508.0 13.74-6.3:(%)9,474.8-63.40 6.4:1,552.14 19,751.96

12、9,877.82 3,980.00 4,190.11 144 1000 2,404.96 2,403.75 403 20 2,108.25 2,116.78 206 80 2,474.24 676.30 1000 2,312.28 490.88 1000 DV 3,933.60 2,772.04 19,985.37/9,877.82 753/2005 17 31 3,980.00 4,190.11 105.28%2005 C-01 328 132 1000 2,404.96 2,403.75 99.95%2005 2,377 417 20 2,108.25 2,116.78 100.4%02A

13、 2,937 134 80 2,474.24 676.30 27.33%2005 1000 2,312.28 490.88 21.23%2005 1000 DV 3,933.60 2005 2,772.04 2005 18 31 6.5:1,050.00 30%367.96 1,224.00 2006 1 6 2,641.96/6.6 6.7 00 00 7 7.1:30%2005-10-20 367.96 2005 19 31 7.2:2005-06-03 447.8/0054 2005-10-20 2,600 7.3 7.4 7.4.1 7.4.2 2006 7.5 2005 20 31

14、7.6 2005 4 2006 7.7 8 9 9.1 9.2 2005 21 31 2005 12 31 186,810,803.17107,191,469.35 606,000.00 32,835,813.97 9,205,011.85 4,834,724.5212,014,779.87 29,584,045.17 3,576,547.75 72,613,799.7590,134,634.23 23,931.66 42,806.47 326,703,118.24222,771,249.52 2,118,273.13 235,324.65 2,118,273.13235,324.65:()-

15、466,956.19-389,130.16 101,387,735.01159,853,394.87 33,574,556.2943,925,294.01 67,813,178.72115,928,100.86 67,813,178.72115,928,100.86 22,772,360.21 4,833,891.80 90,585,538.93120,761,992.66 9,647,437.49 28,023,734.33 1,011,195.35 1,274,594.40 10,658,632.8429,298,328.73 430,065,563.14373,066,895.56 20

16、05 22 31()2005 12 31 95,000,000.00 77,000,000.00 11,058,708.05 8,617,729.01 16,721.67 323,021.80 19,626.00 1,003,302.461,834,391.31 57,531.41-4,360,813.26 137,119.20 59.51 1,754,120.09 755,828.52 1,534,435.46 1,763,212.38 110,561,938.3485,953,055.27 110,561,938.3485,953,055.27()915,027.864,755,296.6

17、9 76,000,000.00 76,000,000.00 191,226,320.82 191,226,320.82 13,659,087.52 13,659,087.52:6,829,543.766,829,543.76()37,703,188.60 1,473,135.26()318,588,596.94282,358,543.60 430,065,563.14373,066,895.56 2005 23 31 2005 258,852,500.89 94,747,939.12 180,169,633.69 79,977,922.12 652,573.57 110,887.09 78,0

18、30,293.63 14,659,129.91 465,545.46 504,174.66 1,301,033.63 3,041,277.81 43,986,166.14 36,307,278.71 2,727,525.37 4,029,530.98()30,481,113.95-28,214,782.93()-4,751,910.36 2,595,051.52 278,400.00 8,858.69 862,760.58 108,462.37 260,023.50()25,629,599.91-24,738,594.33 5,571,182.99 751,190.18()110,292.80

19、-659,731.17()19,948,124.12-24,830,053.34(32,644,457.04 37,703,188.60()52,592,581.16 12,873,135.26 1,744,696.28 1,744,696.28()49,103,188.60 12,873,135.26 11,400,000.00 11,400,000.00()37,703,188.60 1,473,135.26 1.2.3.4.5.6.2005 24 31 2005 139,299,735.95 3,706,559.23 143,006,295.18 97,318,103.38 14,635

20、,022.76 5,317,997.93 30,851,317.54 148,122,441.61-5,116,146.43 2,658,000.00 335,558.00 2,993,558.00 43,136,551.65 3,679,608.64 46,816,160.29-43,822,602.29 4,500,000.00:4,500,000.00 80,000,000.00 37,000,000.00 121,500,000.00 135,000,000.00 17,180,585.10:37,000,000.00 189,180,585.10-67,680,585.10-116,

21、619,333.82 2005 25 31 2005 1.:-24,830,053.34:-659,731.17:1,477,419.33 10,867,198.97 266,508.59 1,833,766.33-18,874.81 228,776.92 196,821.12 5,780,585.10-2,595,051.52-19,041,285.45-8,784,566.51 30,162,340.01-5,116,146.43 2.:3.:70,191,469.35:186,810,803.17:-116,619,333.82 2005 26 31 2005 12 31 183,417

22、,042.63106,017,078.79 606,000.00 32,823,358.97 7,712,654.93 96,578,264.06 131,986,793.45 1,847,595.89168,002.13 49,475,386.3455,731,772.59 364,141,647.89302,222,301.89 19,503,802.43 18,525,717.39 19,503,802.4318,525,717.39:()61,773,278.4062,075,266.18 24,704,987.9427,940,211.53 37,068,290.4634,135,0

23、54.65 37,068,290.4634,135,054.65 37,068,290.4634,135,054.65 4,921,228.254,800,840.53 1,011,195.351,274,594.40 5,932,423.606,075,434.93 426,646,164.38360,958,508.86 2005 27 31()2005 12 31 95,000,000.0040,000,000.00 37,000,000.00 10,728,789.055,986,719.00 16,721.67323,021.80 1,003,302.461,813,633.52 3

24、,573,364.41-1,388,220.13 137,119.2059.51 1,657,616.65599,795.03 1,534,435.461,763,212.38 113,651,348.9086,098,221.11 113,651,348.9086,098,221.11()76,000,000.0076,000,000.00 191,226,320.82191,226,320.82 13,549,698.9413,549,698.94:6,774,849.476,774,849.47()32,218,795.72-5,915,732.01()312,994,815.48274

25、,860,287.75 426,646,164.38360,958,508.86 2005 28 31 2005 236,759,531.71 91,488,603.39 167,579,678.42 76,767,136.47 594,588.79 108,267.43 68,585,264.50 14,613,199.49 310,951.85 387,174.36 1,218,662.92 2,999,871.31 40,998,894.52 28,461,090.48 2,651,119.10 3,256,806.65()24,027,539.81-19,717,394.59()-2,

26、656,347.25-7,000,085.04 8,358.69 186,326.57 46,097.58 141,335.21()21,333,453.67-26,672,488.27 4,433,433.76 62,039.46()()16,900,019.91-26,734,527.73(30,098,779.79 32,218,795.72()46,998,799.70 5,484,267.99 1,690,001.99 1,690,001.99()43,618,795.72 5,484,267.99 11,400,000.00 11,400,000.00()32,218,795.72

27、-5,915,732.01 1.2.3.4.5.6.2005 29 31 2005 145,390,704.02 2,722,412.76 148,113,116.78 98,073,575.64 8,198,481.31 5,026,572.94 28,434,993.10 139,733,622.99 8,379,493.79 2,658,000.00 41,850.00 2,699,850.00 2,916,770.98 14,179,608.64 17,096,379.62-14,396,529.62:80,000,000.00 80,000,000.00 135,000,000.00

28、 16,382,928.01:37,000,000.00 188,382,928.01-108,382,928.01-114,399,963.84 2005 30 31()2005 1.:-26,734,527.73:3,014,774.99 3,602,850.58 120,387.72 1,833,766.33 228,776.92 108,140.83 4,982,928.01 7,000,085.04-7,606,837.22-5,388,946.97 27,218,095.29 8,379,493.79 2.:3.:69,017,078.79:183,417,042.63:-114,399,963.84 2005 31 31 9.3 9.4 9.5 00