1、 600616 2005 2005 1 1.1 2.1 3.3 4.4 2005 1 1 1.1 1.2 1.3 1.4 2 2.1()600616 579()579()(021)58352625(021)50812727*8607(021)58352625(021)50812727*8607(021)58352620(021)58352620 lilyfirstfood-lqcfirstfood-2.2 2.2.1:()2,237,790,093.38 2,202,471,097.25 1.60()()560,474,275.84 503,956,671.11 11.21()1.84 1.6
2、5 11.52()1.75 1.59 10.06()60,863,145.27 60,863,145.27 522.16()0.19 0.19-5.00(%)10.23 10.23 1.35(%)10.78 10.78 1.56 9,391.79 2,232.43-116,954.59 30,340.77-74,989.60 2005 22.2.2:(1 3)(1 3)1 1,300,403,292.27 148,626,525.71 922,200,232.80 107,036,800.54 2 1,061,189,751.78 114,771,251.75 743,124,612.73 8
3、2,191,154.87 3 8,936,343.62 683,091.28 6,670,849.14 541,588.47(-)4 230,277,196.87 33,172,182.68 172,404,770.93 24,304,057.20(-)5 7,309,877.44 377,134.77 4,497,111.55 2,355,403.59 6 82,978,589.26 8,028,211.34 65,723,646.56 7,382,079.74 7 36,275,051.28 9,227,611.25 33,718,657.58 8,068,211.86 8 10,222,
4、874.88 2,046,388.28 10,811,775.37 1,193,688.74(-)10 108,110,558.89 14,247,106.58 66,647,802.97 10,015,480.45(-)11-388,625.99 44,932,731.11 1,424,193.05 30,062,402.93 12 2,311.00 13 101,765.83 1,193.90 50,844.26 2,900.55 14 219,040.27 22,429.68 551,470.83 357,762.88(-)15 107,606,969.46 59,158,601.91
5、67,571,369.45 39,723,021.05 16 25,454,560.39 2,112,971.9 21,925,815.86 1,469,375.74()17 25,687,209.35 7,510,447.90()18 896,092.61(-)20 57,361,292.33 57,045,630.01 38,135,105.69 38,253,645.31 1.41 2.42 3.43 2005 3()4.()44 5.45 6.46 2.3 9,534()A B H-3,007,590 A-2,560,117 A 1,995,308 A-1,651,734 A 663,
6、008 A 553,500 A 499,984 A 480,832 A-437,788 A 402,916 A 3 3.1 130,004.03 23,027.72 5,736.13 3.1.1 10%:(%)265,218,443.91 131,533,967.64 50.41 1,033,365,066.18 929,681,774.28 10.03:70,219,354.46 41,561,328.49 40.81 3.1.2 3.1.3 2005 4 3.1.4 3.1.5 18.40%1.53 3.2 3.3 3.4 3.5 3.6:2005 4 22 2005 5 4 2005 3
7、 31:1 101,960,695.36 22,028,242.27 129,993,151.70 39,521,790.54 2 198,903.15 198,903.15 3 8,480,074.89 2,284,219.88 196,640.60 4 222,000.00 222,000.00 5 6 616,625,631.94 77,052,021.51 477,051,296.26 84,886,044.61 7 87,270,361.99 9,977,455.60 113,755,339.99 16,750,152.27 8 56,686,388.88 13,606,763.89
8、 55,901,692.80 15,438,623.79 9 2,085,414.15 1,800,060.49 1,917,018.43 1,800,060.49 10 711,268,311.78 59,319,959.45 754,771,360.96 64,336,234.76 11 10,375,960.76 153,883.89 1,189,124.03 292,607.65 21 24-7.16-7.16 30 1,594,951,735.74 184,160,379.94 1,537,062,107.20 223,444,154.71 31 133,493,215.76 586
9、,011,149.40 133,881,841.74 541,078,418.29 32 33 133,493,215.76 586,011,149.40 133,881,841.74 541,078,418.29(-)34 3,633,967.08 3,802,872.54(-)35 39 429,985,771.91 57,451,964.08 559,132,870.12 66,346,460.43 40 163,409,721.85 23,825,187.42 148,867,474.11 22,884,409.78 41 266,576,050.06 33,626,776.66 41
10、0,265,396.01 43,462,050.65 42 7,296,317.26 7,296,317.26 43 259,279,732.80 33,626,776.66 402,969,078.75 43,462,050.65 44 45 207,302,370.56 13,751,655.30 86,518,517.89 157,476.00 2005 6 46 46,756.70 50 466,628,860.06 47,378,431.96 489,487,596.64 43,619,526.65 51 35,749,211.39 14,270,762.36 34,429,143.
11、66 14,349,094.34 52 6,967,070.43 6,108,053.23 7,610,408.01 6,725,124.13 53 54 42,716,281.82 20,378,815.59 42,039,551.67 21,074,218.47 55 60 2,237,790,093.38 837,928,776.89 2,202,471,097.25 829,216,318.12 61 546,000,000.00 180,000,000.00 557,500,000.00 200,000,000.00 62 42,830,107.36 61,530,706.47 63
12、 619,125,805.57 63,841,421.29 565,245,117.13 68,578,304.04 64 43,216,701.39 3,123,133.11 96,266,295.61 3,513,919.60 65 66 10,769,477.48 1,756,509.58 10,220,619.60 2,019,621.32 67 1,577,457.08 1,577,457.08 1,577,457.08 1,577,457.08 68 21,901,043.80 2,519,794.09 31,672,296.60 10,732,265.11 69 573,634.
13、89 50,234.44 917,188.99 231,483.63 70 64,602,480.50 20,687,565.40 45,609,696.43 36,526,408.02 71 14,006,666.31 2,651,495.26 1,897,409.42 1,361,322.69 72 78 79 80 1,364,603,374.38 276,207,610.25 1,372,436,787.33 324,540,781.49 81 61,000,000.00 100,000,000.00 82 83 84 85 87 61,000,000.00 100,000,000.0
14、0 88 89 90 1,425,603,374.38 276,207,610.25 1,472,436,787.33 324,540,781.49()91 251,712,443.16 226,077,638.81 92 304,632,981.00 304,632,981.00 304,632,981.00 304,632,981.00 2005 7 101 102 304,632,981.00 304,632,981.00 304,632,981.00 304,632,981.00 93 16,473,198.94 16,473,198.94 16,473,198.94 16,473,1
15、98.94 94 103,572,180.91 72,172,988.74 103,572,180.91 72,172,988.74 95 39,183,657.57 24,885,910.77 39,183,657.57 24,885,910.77()96 1,322,750.81 479,063.21 97 137,118,665.80 168,441,997.96 79,757,373.47 111,396,367.95 103()98 99 560,474,275.84 561,721,166.64 503,956,671.11 504,675,536.63 100 2,237,790
16、,093.38 837,928,776.89 2,202,471,097.25 829,216,318.12 2005 8 2005 1 3:1 1,344,275,035.05 172,511,294.76 2 3 1,563,993.53 50,300.06 5 1,345,839,028.58 172,561,594.82 6 1,083,625,531.06 132,997,652.40 7 33,884,206.40 8,266,661.62 8 87,515,117.21 16,919,856.77 9 79,951,028.64 5,217,565.81 10 1,284,975
17、,883.31 163,401,736.60 11 60,863,145.27 9,159,858.22 12 13 14 15 139,285.00 16 17 139,285.00 18 29,772,107.43 4,712,516.49 19 20 22 29,772,107.43 4,712,516.49 25-29,632,822.43-4,712,516.49 26 27 28 196,000,000.00 30,000,000.00 29 30 196,000,000.00 30,000,000.00 31 246,500,000.00 50,000,000.00 32 7,7
18、47,707.86 1,940,890.00 33 2005 9 34 35 36 254,247,707.86 51,940,890.00 40-58,247,707.86-21,940,890.00 41 42-27,017,385.02-17,493,548.27 1(-)43 57,361,292.33 57,045,630.01(-)44 25,687,209.35 45 896,092.61 46 47 15,450,323.53 974,980.16 48 399,898.65 78,331.98 49 661,034.78 617,070.90(:)50-9,186,836.7
19、3 138,723.76(:)51 12,109,256.89 1,290,172.57(:)52-11,011.44 641.68 53 35,327.57 54 9,848,008.22 1,940,890.00(:)55 388,625.99-44,932,731.11(:)56(:)57 43,503,049.18 5,016,275.31(:)58-111,066,797.22 16,214,067.65(:)59 16,579,856.78-29,224,194.69 60 65 60,863,145.27 9,159,858.22 2 66 67 68 3 69 100,887,179.34 22,028,242.27 70 127,904,564.36 39,521,790.54 71 72 73-27,017,385.02-17,493,548.27