600526G菲达年报摘要修订版20060315.PDF

1、 2005 1 16 2005 1 1.1 1.2 1.3 1.4 2 2.1 600526 88 311800 2.2 88 0575-7211326 7385602 0575-7214695 3 3.1:2005 2004(%)2003 1,242,393,212.26 947,475,672.23 31.13 523,701,038.32 59,450,286.80 78,752,340.47-24.51 31,743,967.59 24,273,874.79 46,347,320.55-47.63 15,601,437.87 22,699,370.51 36,142,038.72-37

2、.19 14,698,937.43-78,181,523.87 41,321,283.09-289.20-17,619,142.11 2005 2004(%)2003 1,660,364,403.76 1,369,365,495.14 21.25 987,913,791.77 461,909,605.05 437,079,821.58 5.68 387,828,423.49 2005 2 16 3.2:2005 2004(%)2003 0.18 0.33-45.45 0.16 0.18%5.26 10.60 5.34 4.02%4.91 8.3 3.39 3.79-0.56 0.30-286.

3、67-0.17 2005 2004(%)2003 3.30 3.12 5.77 3.87 3.30 3.12 5.77 3.87:915,106.46 2,393,000.00-1,084,714.12-864.16 100,000.00-718,789.82-29,234.08 1,574,504.28 3.3 4 4.1:(%)(%)1 84,000,000 60 84,000,000 60 77,000,000 55 77,000,000 55 7,000,000 5 7,000,000 5 2 2005 3 16 3 4 84,000,000 60 84,000,000 60 1 56

4、,000,000 40 56,000,000 402 3 4 56,000,000 40 56,000,000 40 140,000,000 100 140,000,000 100 4.2:11,787(%)48 67,200,000 3 4,200,000 2 2,800,000 2 2,800,000 1.5 2,100,000 1.5 2,100,000 1 1,400,000 0.5 700,000 0.5 700,000 0.49 683,741 683,741 148,059 131,700 125,500 110,100 103,500 93,900 92,012 90,000

5、82,000 29,205,319 4.3 2005 4 16 4.3.1 4.3.2 1 10,147 1995 12 20 2 4.3.3 100 51 5 5.1:()47 2003-04-11 2006-04-10 0 0 18 60 2003-04-11 2006-04-10 0 0 16 56 2003-04-11 2006-04-10 0 0 16 46 2003-04-11 2006-04-10 0 0 0 51 2003-04-11 2006-04-10 0 0 10 39 2003-04-11 2006-04-10 0 0 10 41 2003-04-11 2006-04-

6、10 0 0 10 65 2003-04-11 2006-04-10 0 0 1.2 55 2005-04-20 2006-04-0 0 1.0 2005 5 16 10 60 2003-04-11 2006-04-10 0 0 1.2 42 2003-04-11 2005-12-30 0 0 3.6 64 2003-04-11 2006-04-10 0 0 3.6 64 2003-04-11 2006-04-10 0 0 3.6 50 2003-04-11 2006-04-10 0 0 3.6 44 2003-04-11 2006-04-10 0 0 3.6 50 2003-04-11 20

7、06-04-10 0 0 10 60 2003-04-11 2006-04-10 0 0 0 52 2003-04-11 2006-04-10 0 0 0 36 2003-04-11 2006-04-10 0 0 10 42 2003-04-11 2006-04-10 0 0 10 41 2004-04-10 2006-04-10 0 0 12 43 2003-04-11 2006-04-10 0 0 12 43 2003-04-11 2006-04-10 0 0 12 34 2003-04-11 2006-04-10 0 0 12 41 2005-12-30 2006-04-10 0 0 0

8、/0 0 179.4/6 6.1 A 1 124239 31.13%5945 24.51%2427 47.63%2 2005 1 2005 166036 29100 21.25 2005 12 31 71.43 4.94 2005 6 16 2 2005 118603 27544 30.24 2005 110222 19163 4951 14052 3 2005 46191 2483 5.68 3 2005 133857 141675-7818-0.56 0.3 286.67 4 5 130,066,785.87 10.47%5 25000 35.7%5 8,000,000.0016,277,

9、096.97 4,347,597.28 37,560,000.0046,548,374.71 3,203,288.68 30,000,000.0033,602,979.31 1,973,686.37 30,000,000.0038,719,233.32 3,280,979.71 80,000,000.00 71,862,044.09-3,734,133.98 2,000,000.001,874,692.08-50,584.91 10,000,000.0010,701,830.05 701,830.05B 1 2 3 2006 11.5 2005 7 16 1 2 3 4 4 6.2:(%)%9

10、12,732,188.43 794,012,894.21 13.00 41.20 42.71 0.93 51,158,931.84 40,396,238.76 21.04 64.17 52.56 6.01 105,045,854.00 86,894,598.09 17.28 55.73 56.41 0.36 147,676,407.28 136,729,506.74 7.41 9.59 23.15 10.2 35,762,305.29 26,945,643.39 24.65 39.50 37.98 0.82 74,101,464.06 56,668,296.78 23.53-2.81 2.84

11、 4.2 175,470.09 141,452.99 19.39 59.14 38.64 11.92 2005 8 16 6.3:(%)1,281,202,029.86 31.88 45,450,591.13 41.28 84,259,408.73 145.51 1,242,393,212.26 31.13 6.4:27,868,308.23 272,331,121.10 228,705,955.79 160,000,000 149,067,160.22 1094 51,130,000 27,000,000 714 39,000,000 3,768,795.57 568 48,870,000

12、48,870,000.00 3331 299,000,000/228,705,955.79/1 2001 12 2002 7 8 2 a 2002 10 25/15,000 1,000()/2002 11 14 b 2002/3 2002 5 Ducon 90 747 376.88 9.58 2005 9 16 6.5 1 5 4.45%167.16 167.16 2005 6 2.800 10%800 2005 1 11 3 16.25%26 2005 6 13 26 741,426.45 4 4 3 5 2005 1 17 500 2005 12 31 500 2006 1 6.6 6.7

13、 2005 14000 10 1.00 14,000,000 90,717,275.34 2005 7 7.1 7.2 7.3:0 0 2005 10 16 4,300 4,300 4,300(%)9.31 0 70 4,300 50%0 4,300 7.4 7.4.1 7.4.2 2006 7.5 7.6()110 2005 12 31 50%608()ALSTOM NID 60 2005 12 31 30%147.5 2006 2 27 2006 2 28 2006 126 1 2 3 140 2005 11 16 210 420 4 7.7 7.7.1 8 1 9 9.1 9.2 200

14、5 12 31:329,241,459.75 367,744,080.00 220,026,249.81 321,338,572.31 499,135.84 499,135.84 13,386,348.69 6,959,205.60 12,590,348.69 5,201,205.60 258,520,768.72 140,111,212.39 150,967,546.05 90,820,235.92 40,860,000.80 35,922,162.62 27,034,894.61 29,659,305.97 68,446,080.59 130,634,776.44 41,342,156.9

15、5 117,940,024.34 731,214,419.77 519,643,703.38 654,217,071.95 474,971,874.50 28,736.15 61,019.29 2005 12 16 1,442,196,950.31 1,201,076,159.72 1,106,677,403.90 1,039,931,218.64 13,559,106.37 15,326,739.64 193,344,004.51 180,804,022.88 13,559,106.37 15,326,739.64 193,344,004.51 180,804,022.88(-)(-)128

16、,979,686.88 80,924,060.82 56,092,635.96 59,561,948.34 37,054,218.26 33,911,300.67 31,253,972.36 31,430,440.08 91,925,468.62 47,012,760.15 24,838,663.60 28,131,508.26 77,416.54 177,416.54 77,416.54 177,416.54 91,848,052.08 46,835,343.61 24,761,247.06 27,954,091.72 82,463,302.53 83,377,037.16 75,766,5

17、62.75 41,889,474.51 174,311,354.61 130,212,380.77 100,527,809.81 69,843,566.23 30,296,992.47 22,750,215.01 29,422,896.20 21,885,727.09 30,296,992.47 22,750,215.01 29,422,896.20 21,885,727.09 1,660,364,403.76 1,369,365,495.14 1,429,972,114.42 1,312,464,534.84 257,500,000.00 207,990,000.00 219,000,000

18、.00 170,900,000.00 113,358,765.00 52,386,002.06 109,996,000.00 52,386,002.06 361,000,572.18 220,476,586.91 254,519,189.03 169,119,555.71 383,206,343.34 415,001,688.51 340,506,094.59 388,940,813.32 1,090,673.00 498,645.00 7,464,551.82 3,729,898.91 5,655,824.54 3,015,802.29-35,628,810.81-4,659,738.62-

19、42,585,035.29-9,830,815.23-1,387,801.24-748,239.43-1,671,621.75-922,758.66 15,040,228.90 15,525,181.36 22,010,072.13 100,757,168.69 579,890.10 391,280.98 458,198.75 264,457.50 1,102,224,412.29 910,591,305.68 907,888,722.00 874,630,225.68 82,210,000.00 53,210,000.00 2005 13 16 1,600,000.00 1,600,000.

20、00 83,810,000.00 54,810,000.00 1,186,034,412.29 910,591,305.68 962,698,722.00 874,630,225.68()12,420,386.42 21,694,367.88 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 140,000,000.00 195,904,630.08 195,348,721.40 195,639,189.99 195,348,721.4

21、0 21,287,699.63 18,372,838.16 21,287,699.63 18,372,838.16 6,124,279.39 6,124,279.39 6,124,279.39 6,124,279.39 104,717,275.34 83,358,262.02 110,346,502.80 84,112,749.60 14,000,000.00 14,000,000.00()()461,909,605.05 437,079,821.58 467,273,392.42 437,834,309.16 1,660,364,403.76 1,369,365,495.14 1,429,9

22、72,114.42 1,312,464,534.84:2005 1-12:1,242,393,212.26 947,475,672.23 1,010,370,628.20 807,200,962.50 1,059,496,275.26 793,005,797.52 887,873,800.96 693,620,986.12 4,365,299.94 4,052,243.25 1,136,393.70 2,123,934.85-178,531,637.06 150,417,631.46 121,360,433.54 111,456,041.53-8,375,805.46 4,920,090.86

23、 4,851,238.07 4,402,041.14:15,733,949.96 11,425,306.23 4,192,655.87 3,407,578.38 94,298,552.01 58,289,613.28 59,091,505.50 41,527,874.17 17,879,166.47 6,577,257.79 15,203,367.64 5,376,654.33-58,995,774.08 79,045,545.02 47,724,142.60 65,545,975.79-1,127,453.17 52,105.98 6,328,648.88 8,227,405.36 2,39

24、3,000.00 573,400.00 1,317,000.00 573,400.00 457,099.89 78,620.96 217,503.98 49,225.00 2005 14 16 1,268,134.00 997,331.49 1,032,210.61 779,361.41-59,450,286.80 78,752,340.47 54,555,084.85 73,616,644.74 33,725,115.91 31,184,664.37 25,406,470.18 26,641,775.87 1,451,296.10 1,220,355.55()-24,273,874.79 4

25、6,347,320.55 29,148,614.67 46,974,868.87 83,358,262.02 44,057,171.80 84,112,749.60 44,184,111.06 107,632,136.81 90,404,492.35 113,261,364.27 91,158,979.93 2,914,861.47 4,697,486.89 2,914,861.47 4,697,486.89 2,348,743.44 2,348,743.44()104,717,275.34 83,358,262.02 110,346,502.80 84,112,749.60(-)104,71

26、7,275.34 83,358,262.02 110,346,502.80 84,112,749.60 1.2.3.()4.()10,554,483.03 7,404,164.85 5.164,044.06 6.:2005 1-12:1,331,708,773.03 1,113,691,145.95 212,045.08 6,648,249.07 10,159,555.71 1,338,569,067.18 1,123,850,701.66 1,247,225,120.81 1,067,055,719.93 2005 15 16 42,661,038.61 25,323,590.12 80,1

27、14,791.72 62,646,105.39 46,749,639.91 100,971,258.96 1,416,750,591.05 1,255,996,674.40-78,181,523.87-132,145,972.74 80,000.00 80,000.00 5,730,340.90 984,235.69 1,998,654.95 1,545,428.47 7,808,995.85 2,609,664.16 64,464,547.79 45,182,425.21 21,529,751.07 11,500,000.00 16,029,751.07 6,000,000.00 85,99

28、4,298.86 56,682,425.21-78,185,303.01-54,072,761.05 5,600,000.00 5,600,000.00 568,411,305.00 488,311,305.00 574,011,305.00 488,311,305.00 436,691,305.00 387,001,305.00 19,455,793.37 16,403,588.71 180,000.00 456,147,098.37 403,404,893.71 117,864,206.63 84,906,411.29-38,502,620.25-101,312,322.50 1 24,2

29、73,874.79 29,148,614.67(-)1,451,296.10 12,939,935.24 7,518,652.23 6,034,193.14 3,201,190.86 5,943,448.79 5,794,997.97 32,283.14-55,000.00(:)-236,142.80 62,462.79 62,462.79 17,520,747.54 15,051,901.49 1,126,589.01-6,329,513.04 2005 16 16-213,241,173.22-179,304,501.93()-75,373,450.08 6,145,467.15()141,339,411.69-13,435,244.93()-78,181,523.87-132,145,972.74 2 3 329,241,459.75 220,026,249.81 367,744,080.00 321,338,572.31-38,502,620.25-101,312,322.50:9.3 9.4 9.5 8 1,000 600 60%8 400 40%2005 3 7 3306811007680 7 400 240 60%7 160 40%2005 3 9 3306811007682 2006 3 13