600634海鸟发展半年报20050827.PDF

1、 600634 2005 2005 2.3.3.4.5.6.7.10.36 2005 3 1 2 3 4 1 SHANGHAI HAINIAO ENTERPRISE DEVELOPMENT CO.,LTD.2 A A A 600634 3 317 131 200040 4 5 62983583 62983787 E-mail 131 62983583 62983787 E-mail 131 6 1:376,854,716.09 486,840,750.96-22.59 168,587,434.74 352,996,500.81-52.24 380,731,605.63 560,691,657.

2、82-32.10 2005 4 201,765,899.45 197,332,258.07 2.25 2.31 2.26 2.21 2.30 2.25 2.22 1 6 4,433,641.38-7,181,357.89 161.74-1,232,501.72-7,182,697.89 82.84 0.05-0.08 162.50%2.20-3.79 5.99 25,133,025.58 332,623,001.92-92.44 2:8,400,000.00 56,930.00 2,790,786.90 5,666,143.10 3 9:%2.15 2.18 0.05 0.05-0.88-0.

3、89-0.02-0.02 2.20 2.22 0.05 0.05-0.61-0.62-0.01-0.01 1 18,196 2:()(%)2005 5 0 22,674,000 26.00 22,674,000 0 18,959,017 21.74 0 3,317,829 3.80 0 2,446,700 2.81 715,577 0.82 263,520 0.30 197,560 0.23 196,010 0.22 192,000 0.22 182,571 0.21 3 A B H 715,577 A 263,520 A 197,560 A 196,010 A 192,000 A 182,5

4、71 A 177,300 A 175,349 A 174,701 A 162,700 A 4 2005 6 3272 434-177 840 443 1(1)(2)10%(10%):(%)(%)3,272.02 2,636.57 19.42 13,370.65 19,386.84 24.86 3,142.45 2,636.57 16.10 24.29 13.53(3):()3,272.02 13,370.65 2005 7(4)0(5):5,000 16,539.07 15.37 500 17,594.13 144.18 3,000 5,616.29 0.03 3,000 24,893.67

5、0 3,000 3,780.30-8.92 2 1 2 1)27,296.6 209.5 2)7,000 840 3)24,687.3 2005 8 2004,1000 2.7(2005 4 30,1 2 2005 93 4:2003-01-22 1,000 2003-01-22 2004-01-11 0 1,000 8,400 8,400 9,400 46.59 50 0 70 8,400 50 0 8,400 1)2003 1 22 1,000 2003 1 22 2004 1 11 1,000 2002 1 24 2005 4 27 2005 2005 4 28 5 2005 10 6

6、5%5%1)2004 1 7 26962.74 2004 8 27 2004 10 2004 11 23 2004 7000 2000 2000 3000 2002 12 30 2005 12 30 2.7 7000 7000 2005 11 2005 6 30:26,738,784.19 74,303,319.23 413,190.47 53,607,356.96 1,996,886.32 2,425,846.12 140,362,140.66 147,417,259.63 238,001,000.00 278,000,000.00 1,000.00 110,046,367.12 132,0

7、20,102.62 71,678.46 91,482.99 65,060.15 76,644.37 376,854,716.09 486,840,750.96 140,841,391.28 201,101,260.96 70,000,000.00 165,656,770.21 234,301,009.36 70,000,000.00 165,656,770.21 234,301,009.36 5,561,998.44 5,555,681.61 2,226,273.64 2,219,956.81 3,156,695.63 2,745,643.29 1,115,497.82 916,754.29

8、2,405,302.81 2,810,038.32 1,110,775.82 1,303,202.52 2,405,302.81 2,810,038.32 1,110,775.82 1,303,202.52 2,405,302.81 2,810,038.32 1,110,775.82 1,303,202.52 1,471,586.73 1,040,868.54 1,471,586.73 1,040,868.54 2005 12 380,731,605.63 560,691,657.82 307,608,937.31 436,705,472.84 125,000,000.00 144,300,0

9、00.00 41,000,000.00 52,000,000.00 12,977,332.69 17,501,734.69 6,156,414.5 100,957,573.33 70,000,000.00 120,659.19 216,596.19 13,247,029.51 18,703,570.22 1,515,971.00 134,714.05 263,990.58 866,014.30 732,143.77 53,425,106.36 87,246,679.74 285,270.50 320,892.03 101,960.50 126,535.03 9,800,000.00 70,00

10、0,000.00 9,800,000.00 30,000,000.00 168,587,434.74 352,996,500.81 105,843,037.86 239,373,214.77 168,587,434.74 352,996,500.81 105,843,037.86 239,373,214.77 10,378,271.44 10,362,898.94 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 87,207,283.00 69,1

11、79,224.27 69,179,224.27 69,179,224.27 69,179,224.27 43,659,695.40 43,659,695.40 30,755,993.40 30,755,993.40 18,702,620.78 18,702,620.78 12,250,769.78 12,250,769.78 1,719,696.78-2,713,944.60 14,623,398.78 10,189,757.40 201,765,899.45 197,332,258.07 201,765,899.45 197,332,258.07 380,731,605.63 560,691

12、,657.82 307,608,937.31 436,705,472.84:2005 13 2005 1-6:32,720,240.23 242,850.00 242,850.00 26,365,715.06 135,321.45 135,321.45 2,009,771.19 12,187.50 12,187.50-4,344,753.98 95,341.05 95,341.05-133,068.72:191,437.54 64,423.18 4,556,193.65 3,827,456.38 3,584,672.43 3,082,687.43 1,502,867.78 3,609,199.

13、68 221,476.04 1,945,446.84-1,772,676.27-7,405,738.19-3,806,148.47-4,932,793.22-8,400,000.00 14,125.90 9,755,760.85-2,249,064.67 56,930.00 2,000.00 500.00-6,684,253.73-7,389,612.29 5,949,612.38-7,181,357.89 2,235,239.85 1,515,971 15,372.50-208,254.40()-4,433,641.38-7,181,357.89 4,433,641.38-7,181,357

14、.89-2,713,944.6-1,141,468.04 10,189,757.40 9,592,073.54 1,719,696.78-8,322,825.93 14,623,398.78 2,410,715.65()1,719,696.78-8,322,825.93 14,623,398.78 2,410,715.65 2005 14(-)1,719,696.78-8,322,825.93 14,623,398.78 2,410,715.65 1.2.3.()4.()5.6.:2005 15 2005 1-6:7,918,617.12 40,654,479.86 15,500,325.94

15、 48,573,096.98 15,500,325.94 5,767,517.56 2,385,493.16 2,243,198.56 10,576,905.31 205,396.54 4,710,155.37 43,170,721.50 23,440,071.40 45,619,316.60 25,133,025.58-30,118,990.66 8,400,000.00 8,400,000.00 8,400,000.00 8,400,000.00 6,316.83 6,316.83 6,316.83 6,316.83 8,393,683.17 8,393,683.17 79,500,000

16、.00 31,200,000.00 1,591,243.79 268,859.00 81,091,243.79 31,468,859.00-81,091,243.79-31,468,859.00-47,564,535.04-53,194,166.49 2005 16 1 4,433,641.38 4,433,641.38(-)15,372.50 411,052.34 198,743.53-430,718.19 19,804.53 11,584.22-35,621.53-24,574.53(:)1,591,243.79 268,859.00-8,400,000.00-9,755,760.85 2

17、1,973,735.50()40,427,959.80 7,054,118.97()-34,873,444.54-32,305,602.38 25,133,025.58-30,118,990.66 2 3 26,738,784.19 413,190.47 74,303,319.23 53,607,356.96-47,564,535.04-53,194,166.49:2005 17 2005 1-6:100,000.00 100,000.00 100,000.00 100,000.00 100,000.00 100,000.00:2005 18 2005 1-6:87,207,283.00 87

18、,207,283.00 87,207,283.00 87,207,283.00 69,179,224.27 69,179,224.27 69,179,224.27 69,179,224.27 24,957,074.62 24,957,074.62 24,957,074.62 24,957,074.62 18,702,620.78 18,702,620.78 2005 19 18,702,620.78 18,702,620.78 18,702,620.78 18,702,620.78-2,713,944.60 10,189,757.40-4,433,641.38 4,433,641.38-1,7

19、19,696.78 14,623,398.78:2005 20 1992 4 30 1992 293 1993 3 4 2001 1 2 1 1 12 31 3 4,5 1 6 7()2005 21 8 a.b.(%)1(1)1 1 2 10 2 3 20 3 30 9(1)(2)(3)(4)10 20%20%20%2005 22 20%20%20%2002 2003 11 20-40 10%4.5%-2.25%10 10%9%5 10%18%5 10%18%12 13 2005 23 14 15 16 17 18(1)2005 24(2)(3)5%33%:(%)829 1 500 495 9

20、0 9 31 49 3,000 2,730 10 81 1277 13 3,000 4,500 90 0 1687 6-9 3,000 2,973 90 9.1 160 5 3,000 2,970 90 9:1 1:36,782.90 28,424.44 26,567,594.02 74,142,563.37 134,407.27 132,331.42 26,738,784.19 74,303,319.23 2005 252 1 5%(5%)3 1:(1)()1 38,182.07 1.82%-38,182.07-1-2 1,309,048.35 62.43%-1,309,048.35-2-3

21、 599,655.90 28.60%599,655.90-5 150,000.00 7.15%100,000.00 50,000.00-2,096,886.32 100.00%100,000.00 1,996,886.32()1 480,546.47 19.02%-480,546.47-1-2 1,895,299.65 75.04%-1,895,299.65-4-5 150,000.00 5.94%100,000.00 50,000.00-2,525,846.12 100.00%100,000.00 2,425,846.12 2:100,000.00 100,000.00 3:1,866,14

22、3.35 93.45 2,383,066.47 94.35 4:2005 26 1,286,143.35/1,286,143.35/5 5%(5%)4 1:1,000.00 0 68,000,000.00 24.46 28,000,000.00 11.76 60,000,000.00 21.58 60,000,000.00 25.21 150,000,000.00 53.96 150,000,000.00 63.03 238,001,000.00 100 278,000,000.00 100 2:238,001,000.00 100 278,000,000.00 100 3:210,000,0

23、00.00 28,000,000.00 238,000,000.00/4 5%(5%)5 1:69,389,357.44 95,296,180.04 36,873,330.87 32,940,243.77 3,783,678.81 3,783,678.81 110,046,367.12 132,020,102.62 2005 27 6:12,132.67 6,034.17 6,098.50 6,065.24 3,312.88 2,752.36 41,485.08 19,457.48 22,027.60 30,000.00 180,000.00 180,000.00 30,000.00 21,6

24、00.00 10,800.00 10,800.00 1,800.00 1,800.00 0.00 91,482.99 201,600.00 221,404.53 71,678.46/7 1:70,000,000.00 70,000,000.00 0.00 70,000,000.00 70,000,000.00 0.00 70,000,000.00/0.00 8:5,555,681.61 6,316.83 5,561,998.44 2,745,643.29 411,052.34 3,156,695.63 2,810,038.32 404,735.51 2,405,302.81 2,810,038

25、.32 404,735.51 2,405,302.81 2005 28 9:1,040,868.54 430,718.19 1,471,586.73 1,040,868.54 430,718.19 1,471,586.73 10(1):48,000,000.00 49,000,000.00 77,000,000.00 95,300,000.00 125,000,000.00 144,300,000.00 11(1):4,556,242.99 35.11 8,982,644.99 51.32 8,421,089.70 64.89 8,519,089.70 48.68 12,977,332.69

26、100 17,501,734.69 100(2):1,153,233.00 3,819,594.45 1,151,013.00 600,000.00 185,988.00/6,909,828.45/12 1:2005 29 6,156,414.50 100 100,957,573.33 100 6,156,414.50 100 100,957,573.33 100 2:2,000,000.00 880,000.00 500,000.00 500,000.00 250,000.00/4,130,000.00/13:120,659.19 216,596.19 120,659.19 216,596.

27、19/14:997,414.31 4,229,327.22 5,165,478.957,342,977.16 81,726.95 307,960.86 7,002,409.306,823,304.98 13,247,029.5118,703,570.22/15:35,025.86 131,983.25 99,688.19 132,007.33 134,714.05 263,990.58 16 1:2005 30 166,014.30 19.17 32,143.77 4.39 700,000.00 80.83 700,000.00 95.61 866,014.30 100 732,143.77

28、100 2:700,000.00 100,000.00 800,000.00/17:285,270.50 320,892.03 6 21 6 30 285,270.50 320,892.03/18:2005-05-10 2005-07-06 6.336 30 2005-05-10 2005-08-06 6.336 500 2005-05-10 2005-09-27 6.336 450/980/7000 19:1 47,397,546.00 47,397,546.00 2,446,700.00 2,446,700.00 22,276,846.00 22,276,846.00 22,674,000

29、.00 22,674,000.00 2 2005 313 4 47,397,546.00 47,397,546.00 1 39,809,737.00 39,809,737.00 2 3 4 39,809,737.00 39,809,737.00 87,207,283.00 87,207,283.00 20:69,179,224.27 69,179,224.27 69,179,224.27 69,179,224.27 21:18,702,620.78 18,702,620.78 18,702,620.78 18,702,620.78 6,254,453.84 6,254,453.84 43,65

30、9,695.40 43,659,695.40 22:4,433,641.38 597,683.86-2,713,944.60-1,141,468.04 1,085,080.21 1,085,080.21 1,719,696.78-2,713,944.60 2005 32 23 1:32,720,240.23 26,365,715.06 242,850.00 135,321.45:32,720,240.23 26,365,715.06 242,850.00 135,321.45 2:31,424,516.96 25,347,805.14 1,295,723.27 1,017,909.92 242

31、,850.00 135,321.45:32,720,240.23 26,365,715.06 242,850.00 135,321.45 3:32,720,240.23 26,365,715.06 242,850.00 135,321.45:32,720,240.23 26,365,715.06 242,850.00 135,321.45 24:1,636,012.01 12,187.50 5%114,520.84 7%49,080.36 3%16,360.12 1%193,797.86 2,009,771.19 12,187.50/2005 3325:140,888.00 7,819.28

32、133,068.72 140,888.00 7,819.28 133,068.72 26:1,591,243.79 3,685,401.85 91,649.53 77,074.09 3,273.52 871.92 1,502,867.78 3,609,199.68 27:8,400,000.00 14,125.90:8,400,000.00 14,125.90 8,400,000.00 14,125.90 28:56,930.00 2,000.00 56,930.00 2,000.00 29:2,235,239.85 2,235,239.85 30:40,000,000.00 654,479.

33、86 40,654,479.86 2005 34 31:4,710,155.37 4,710,155.37:1 1 5%(5%)2 1()1 20,297,887.05 14.46%-20,297,887.05-1-2 120,064,253.61 85.54%-120,064,253.61-140,362,140.66 100%-140,362,140.66-()1 125,964,931.02 85.45%-125,964,931.02-1-2 21,452,328.61 14.55%-21,452,328.61-147,417,259.63 100.00%-147,417,259.63

34、2:(%)(%)140,352,903.91 99.99 147,412,740.88 99.99 3:2005 35 111,246,427.92 27,970,080.31/139,216,508.23/4 5%(5%)3 1:164,301,009.36 1,436,041.62 80,280.77 165,656,770.21 70,000,000.00 70,000,000.00 0.00 234,301,009.36/165,656,770.21 4:9,755,760.85 1,355,760.85 8,400,000.00 9,755,760.85 1 2821 829 1 3

35、1 49 1277 13 1687 6-9 2005 36 160 5 2:80,000 0 80,000 75,100 0 75,100 500 0 500 3,000 0 3,000 5,000 0 5,000 3,000 0 3,000 3,000 0 3,000 3:2,267.4 26 0 0 2,267.4 26 495 99 0 0 495 99 2,730 91 0 0 2,730 91 4,500 90 0 0 4,500 90 2,703 90.1 0 0 2,703 90.1 2,970 99 0 0 2,970 99 4 5 1:900 2005-06-24 2005-09-07 2,700 2005-06-23 2005 37 2005-11-22 4,800 2004-10-18 2005-01-17 1 2 3 4 2004 1 7 26962.74 2004 8 27 2004 10 2004 11 23 2004 7000 2000 2002 12 30 2005 12 30 2000 2002 12 30 2005 12 30 3000 2002 12 30 2005 12 30 2.7 7000 7000 2005 38 2005 8 24