1、 2004 DSG OO 1 2 3 4 6 9 38 2004 1()DASHANG GROUP CO.,LTD.DSG()600694()1 116001 http/dsjtdalian-()()1 0411-83643215 0411-83630358 LYH()http:/1()1,124,607,670.61 1,214,915,384.04 2,890,396,829.96 2,916,722,606.94 4,342,464,507.80 4,322,085,784.70()1,408,832,557.05 1,359,973,874.64 2004 2 5.28 5.09 5.
2、21 4.99()(1-6)84,483,462.05 58,209,033.47 75,912,595.66 57,147,944.53 6.00%4.39%0.32 0.22 0.32 0.22 86,171,234.12 117,303,541.52-616,004.11 8,983,589.14 203,281.36 8,570,866.39 41,459()(%)1 0 99,478,000 37.25 2 7,120,982 7,120,982 2.67 3 4,615,999 4,615,999 1.73 4 2,845,483 2,845,483 1.07 5 2,660,66
3、3 2,660,663 1.00 6 538,968 2,649,800 0.99 7 0 2,287,350 0.86 2004 3 8 2,142,442 2,142,442 0.80 9 1,974,835 1,974,835 0.74 10 1,785,238 1,785,238 0.67 A B H 1 7,120,982 A 2 4,615,999 A 3 2,845,483 A 4 2,660,663 A 5 2,649,800 A 6 2,142,442 A 7 1,974,835 A 8 1,785,238 A 9 1,586,220 A 10 1,440,940 A 1 5
4、%2 2004 6 25 2003 2004 4 2004 6 25 2004 6 25 434,246.45 0.47%140,883.26 3.59%294,385.95 15.20%12,599.25 24.50%8448.35 45.14%8617.12-8402.29()1 2 2004 5 17,260.57 54.94%3 279,803.75 237,748.88 42,054.87 15.03%()95.05%15.03%0.5()()6()()1 2004 4 8 2199.35 2004 6 633.99-49.64 2004 6 2 2004 4 1150.8 7000
5、 9 2004 6 25 2003 200356 2003 2004 8 2004 8 16 2004 4 8 2199.35()1355.27 0.46%2004 7()40()2199.35()224.62()119,700.00 1 2004 3 19 92%2004 3 20 2 2004 3 9 10870 20 400 500 500 1.5%7 16()()2004 8 5%5%2003 8 2003 10 24 2004 2 12 200356 2004-001 2004-2-12 2003 2004-002 2004-3-17 2004-003 2004-3-20 2004-
6、004 2004-4-10 2003 2004-005 2004-4-10 2004-006 2004-4-10 2004-007 2004-5-10 2003 2004 9 2004-008 2004-5-13 2003 2004-009 2004-5-18 2003 2004-010 2004-6-5 2004-011 2004-6-10 2003 2004-012 2004-6-26 2003 2004-013 2004-6-26 2004-014 2004-6-26 2004-015 2004-7-14 2004-016 2004-7-23 2004-017 2004-8-16 200
7、3()1992 5 1993 11 22 1998()1 2:1 1 12 31 3 4 2004 10 5 6(1)(2)1 5%1-2 10%2-3 20%3-4 30%4-5 50%5 100%7 8(1)A.B.(2)20%20%50%20 2004 11 50%50 10(3)9 2,000 5%15 35 6.33%2.71%10 20 9.5%4.75%10 9.5%5 19%5 19%10(1)3(2)2004 12(3)11(1)A B C(2)10(3)(4)(5)20 20 40 5 12(1)10(2)(3)13 14 2004 13 15 16 96 2 50%50%
8、10%()1 33%2 13%17%3%5%20%5%3 7%3%1%3%4()1 7,780 7,002 90%500 450 90%500 450 90%2004 14 480 432 90%3,889 3,500 90%500 450 90%3,000 2,700 90%5,700 5,130 90%1,000 880 88%6,220 5,598 90%26,000()25,220 97%200 120 60%1,322 1322 100%1,500 1,020 68%300 153 51%2004 15 2 2004 4 8 90%3 50%1996 2 10%1,124.51 1,
9、523.36 0.30%0.41%639.72 260.90 1,010.04 10.40 0.32%2.36%0.51%0.09%93.14 4.74 4()1 156,652.77 68,831.53 161,143,157.34 245,253,893.38 161,299,810.11 245,322,724.91 84,022,914.80 34.25%2004 16 2 1,407,595.18 1,407,595.18 3%8,377,452.60 43.47 368,872.63 7,231,503.53 45.75 361,575.19 3,919,916.33 20.34
10、237,426.11 2,374,261.12 15.02 237,426.11 2,568,432.38 13.33 422,817.52 2,114,087.59 13.37 422,817.52 4,407,240.74 22.86 1,898,819.60 4,087,471.44 25.86 1,853,806.18 19,273,042.05 100.00 2,927,935.86 15,807,323.68 100.00 2,875,625.00(1)5%5%(2)5 11,158,519.55 57.90%(3)50%891,000.00 244,819.33 229,139.
11、40 4%260,774,725.63 88.16 8,739,113.45 174,061,990.96 86.92 8,703,099.55 9,693,588.12 3.28 632,587.28 5,048,993.08 2.52 504,899.31 9,368,857.47 3.17 1,539,736.84 7,698,684.26 3.84 1,539,736.84 15,943,533.26 5.39 9,795,400.64 13,439,862.81 6.72 9,795,400.64 295,780,704.48 100.00 20,706,838.21 200,249
12、,531.11 100.00 20,543,136.34(1)5%5%(2)95,531,173.37 47.71%(3)5 117,790,796.66 39.82%(4)50%100%6,300,000.00 6,200,000.00 2004 17 5%247,237,826.74 100 277,324,891.24 100 247,237,826.74 100 277,324,891.24 100(1)5%5%(2)30,087,064.50 10.85%6 430,127,657.25 30,377,605.69 492,123,359.06 31,267,482.45 2,442
13、,256.80 5,092,180.34 11,099,497.44 9,960,941.25 443,669,411.49 30,377,605.69 507,176,480.65 31,267,482.45(1)(2)63,507,069.16 12.52%7 2,288,753.64 605,736.09 2,894,489.73 253,720.57 6,429.37 256,316.57 3,833.37 14,523,750.76 3,022,630.53 13,584,712.87 3,961,668.42 2,942,423.271,589,175.881,353,247.39
14、 3,278,611.30 2,264,470.87 2,258,064.92 3,285,017.25 962,716.73 1,761,576.80 1,376,399.64 1,347,893.89 21,307,553.00 10,603,266.93 21,959,159.61 9,951,660.32 11,355,892.68 53.30%2004 18 8(1)108,753,238.031,493,902.22 696,782.91 109,550,357.34 20,000.00 20,000.00 108,773,238.03 1,493,902.22 696,782.9
15、1 109,570,357.34(2)A()100,000 0.056%100,000.00 50,000 0.087%50,000.00 150,000 150,000.00 B 1995-2025 150,000,000.00 30%-690,117.54-63,736,331.83 5,615,100.00 4.83%1998.9.14-2025.9.13 1,530,000.00 51%931,420.38 3,162,508.39 1997.5.12-2017.5.11 10,200,000.00 68%6,665.37 47,381.84 50,590.28 167,345,100
16、.00 6,665.37 288,684.68-60,523,233.16C*-107,453.66 10-53,726.84*140,175.71 10 70,087.86*-632,222.00 10*85,694.36 10 59,986.04*3,717,347.77 10 2,602,143.44 3,203,542.18-2,678,490.50 2004 19*D 100,000.00(3)1987 20,000.00-20,000.00 1999.10-2002.10 9(1)2,587,186,013.50 267,658,490.91 2,299,509.40 2,852,
17、544,995.01 81,108,138.42 12,112,016.39 3,063,717.82 90,156,436.99 286,142,178.93 32,416,526.52 1,240,354.35 317,318,351.10 29,877,993.98 2,583,997.00 758,466.65 31,703,524.33 19,743,175.85 5,051,241.63 627,528.32 24,166,889.16 67,286,004.41 6,532,137.58 2,980,036.59 70,838,105.40 3,071,343,505.09 32
18、6,354,410.03 10,969,613.13 3,386,728,301.99 315,384,796.90 10.27%2004 20(2)208,293,980.56 45,780,781.66 658,056.67 253,416,705.55 12,074,974.49 3,628,653.59 316,114.08 15,387,514.00 77,771,463.14 12,946,258.24 172,586.51 90,545,134.87 12,174,275.25 1,423,233.42 480,379.67 13,117,129.00 8,606,221.55
19、2,123,560.28 443,115.67 10,286,666.16 26,577,417.85 6,265,154.70 285,299.74 32,557,272.81 345,498,332.8472,167,641.89 2,355,552.34 415,310,422.3910(1)(:)(:)(:)(:)(:)()67,195,829.60(2,319,673.26)1,547,000.00 68,742,829.60(2,319,673.26)6650 101.05%26,880,786.90(80,897.38)26,880,786.90(80,897.38)2680 1
20、00.30%5,493,872.05 4,922,083.20 571,788.85 2,074,256.00 2,074,256.00 2513 8.25%559,250.00 559,250.00%200,000.00 200,000.00 2000 1%117,866,150.37 8,666,514.46 123,170,374.83 3,011,290.0 351,000.00 8400 140.32%11,955,296.59 14,406,928.76 26,362,225.35 870030%47,165,532.95 2,768,589.69 49,934,122.64 45
21、00105%11,508,000.00 11,508,000.00 470024%2004 21 382,624.73 382,624.73 741,296.00 741,296.00 273,337,852.41 46,074,075.69 178,026,580.67 3,011,290.0 138,374,057.43 2,400,570.64 2002 1-8 4.20 9-12 4.425(2)10,079,374.44 10,079,374.44 10,079,374.44 10,079,374.44 10,079,374.44 11 1,600,742.38 562,159.21
22、 21,588.78 1,060,171.95 540,570.43 13-14 5,962,500.00 5,750,000.00 100,000.00 312,500.00 5,650,000.00 38.5 1,788,434.47 1,116,985.00 45,456.60 716,906.07 1,071,528.40 12 69,900.00 60,580.00 3,495.00 12,815.00 57,085.00 8 4,198,743.12 1,643,172.16 56,155.00 85,212.68 401,659.11 2,901,075.07 1,212,455
23、.37 2.5-4 13,620,319.97 9,132,896.37 56,155.00 85,212.68 572,199.495,003,468.09 8,531,639.20 12 5,085,395.04 145,435.24 103,157.18 5,043,116.98 42,278.06 15,180.80 15,180.80 15,180.80 5,100,575.84 160,616.04 15,180.80103,157.18 5,043,116.98 42,278.06(1)42,278.06 2004 22(2)13 1,197,000,000.00 1,066,5
24、20,000.00 3,930,000.00 6,380,000.00 290 1,200,930,000.00 1,072,900,000.00 1,030,000.00 30,000.00 2.23%1,000,000.00 2.23%14 162,781,297.96 38,217,085.53 200,998,383.49 15 671,770,176.06 5%5%16 2,948,908.65 17 27,021,190.50 2003 18 8,382,627.90 10,384,032.07 33%-18,099,571.69-9,399,589.53 13%17%1,312,
25、993.11 2,784,188.61 3%5%732,237.64 1,006,102.42 5%223,113.45 271,770.99 7%3,119,648.62 2,729,580.30 12%1.2%2004 23 118,085.69 131,086.50 405,413.15 463,457.36 289,661.41 2,393,759.68-3,515,790.72 10,764,388.40(1)14,280,179.12 132.66%(2)33%19 38,394.41 121,847.94 3%22,664.65 10,292.35 1%14,596.32 38,
26、613.52 3%75,655.38 170,753.81 20 720,069,135.54 21 690,750.17 1,725,437.96 731,333.34 1,823,767.54 1,783,533.66 2,889,933.46 969,587.94 8,913,422.79 1,700,921.28 7,212,501.51 424.03%2004 24 22+,-1.2.3.4.1.2.3.4.99478000 11367577 110845577 156171328 156171328 99478000113675771108455771561713281561713
27、28 267016905 267016905 23 759,367,609.49 759,367,609.49 10,611,061.03 60,500.00 10,671,561.03 769,978,670.52 60,500.00 770,039,170.52 60,500.00 2004 25 24 81,840,948.49 81,840,948.49 49,226,380.38 49,226,380.38 2,130,256.74 2,130,256.74 133,197,585.61 133,197,585.61 25-2,156,481.51-8,983,589.14-11,1
28、40,070.65 1999 10 26 249,718,966.57 165,235,504.52 84,483,462.05 249,718,966.57 27 2003 2003 0.10 26,701,690.50 28 989,309,355.94 880,586,517.18 415,182,186.67 371,676,662.73 36,583,849.97 17,550,947.09 147,256,885.18 200,280,137.61 109,632,067.98 93,034,625.87 210,986,079.46 173,685,267.78 188,806,
29、885.47 147,365,498.82 11,960,821.80 22,871,777.61 8,850,651.55 10,570,759.49 6,339,924.05 2004 26 639,686,237.85 574,774,844.61 2,798,037,483.02 2,458,954,501.69 2,798,037,483.02 2,458,954,501.69 431,243,493.14 357,033,303.01 431,243,493.14 357,033,303.01 328,992,044.79 260,456,955.93 102,251,448.35
30、 96,576,347.08 12,672,553.58 30,898,030.43 2,943,859,515.38 2,555,530,848.77 388,328,666.61 15.20%(1)(2)(3)29 840,097,537.94 746,832,994.83 338,372,835.43 303,342,881.84 33,998,899.93 16,494,154.85 132,918,540.95 179,984,838.01 93,487,859.47 77,641,739.35 174,045,331.12 148,850,710.53 159,671,564.62
31、 130,412,452.55 12,353,266.98 22,329,976.12 8,877,263.54 8,924,935.49 4,698,408.22 2004 27 547,712,351.05 494,000,586.52 2,377,488,770.86 2,097,560,358.48 328,992,044.79 260,456,955.93 2,048,496,726.07 1,837,103,402.55 423,918,850.17 356,896,606.26 423,918,850.17 356,896,606.26 423,918,850.17 356,89
32、6,606.26 10,652,123.03 24,627,026.13 2,507,694,725.40 2,194,000,008.81 313,694,716.59 14.30%30 859,956.93 2,512,625.69 3%5%5,988,485.80 1,729,515.01 5%5,193,326.31 3,797,791.73 7%2,170,870.19 1,619,707.84 3%397,801.23 235,807.77 1%8,495.31 6,978.16 3%14,618,935.77 9,902,426.20 4,716,509.57 47.63%31
33、98,015,987.51 13,784,665.32 73,184,182.08 9,804,840.13 43,603,630.85 3,409,189.16 13,906,136.58 3,116,863.78 2,996,617.48 230,030.67 3,161,587.58 286,316.97 802,703.93 231,625.95 756,931.29 230,950.39 2004 28 3,826,310.25 1,333,095.25 2,371,277.00 290,874.36 21,026,000.47 1,154,356.97 15,158,667.92
34、866,729.23 126,041.89 275,140.00 256,060.39 2,334,466.96 636,711.89 2,588,849.58 984,590.33 172,605,717.4520,905,717.10 111,402,772.03 15,837,225.58 56,134,453.90 58.74%:(1)(2)(3)32 28,535,747.08 20,718,443.25 5,693,327.67 1,584,526.91 1,035.16 2,730.00 2,763,784.69 2,419,654.18 25,604,509.26 21,553
35、,570.52 4,050,938.74 33 515,100.00 288,684.68-5,348,222.84 719,733.85 1,523,518.53-5,348,222.84 2004 29(1)(2)6,871,741.37 34 833,653.67 1,385,891.73 252,612.22 471,743.27 411,522.62 425,601.27 1,497,788.51 2,283,236.27 35 8,124.08 32,485.66 25,414.41 543,633.19 2,000,000.00 80,254.13 123,402.58 2,11
36、3,792.62 699,521.43 1,414,271.19 202.18%36 8,983,589.14 1999 10 37 191,612,576.51 98,015,987.51 43,603,630.85 21,026,000.47 2,996,617.48 3,826,310.25 38 182,892,228.10 56,053,324.87 30,314,381.58 15,921,671.94 10,690,541.86 3,708,936.94 3,148,727.99 5,013,939.90 4,078,144.64 39(1)-616,004.11 2004 30
37、(2)8,983,589.14-8,570,866.39 40(1)%6,573,628.45 42.78 290,650.66 6,408,415.12 50.01 290,650.66 1,229,927.61 8.01 20,900.35 209,003.48 1.63 20,900.35 2,718,527.32 17.69 422,817.52 2,114,087.59 16.50 422,817.52 4,843,932.30 31.52 1,897,673.45 4,083,650.93 31.86 1,852,660.02 15,366,015.68 100.00 2,632,
38、041.98 12,815,157.12 100.00 2,587,028.55 2,550,858.56 19.91%(2)%720,612,668.34 98.95 8,674,013.01 564,980,466.09 98.74 8,547,685.06 635,841.53 0.09 63,584.15 230,261.83 0.04 23,026.18 6,468,246.85 0.89 1,293,649.37 6,468,246.85 1.13 1,293,649.37 519,585.71 0.07 155,875.71 519,585.71 0.09 155,875.71
39、728,236,342.43 100 10,187,122.24 572,198,560.48 100 10,020,236.32 156,037,781.95 27.27%16,631.52 13,842.09 6,600 2,000 7,820 1 2004 31(3)(1)697,239,263.03 53,002,779.88 61,301,428.12 688,940,614.79 697,239,263.03 53,002,779.88 61,301,428.12 688,940,614.79(2)A()100,000 0.056%100,000.00 B(%)70,020,000
40、.00 90 16,389,223.63 13,543,204.00 30,160,832.41 35,000,000.00 90 8,681,243.16 5,009,093.07 12,183,985.13 27,000,000.00 90-27,000,000.00 55,980,000.00 90 8,041,430.65 5,460,039.38 11,261,962.39 51,300,000.00 90 10,469,801.84 7,796,862.19 12,503,680.07 4,320,000.00 90 3,688,872.39 11,916,785.77 12,56
41、7,763.25 4,500,000.00 90 676,491.36 2,227,438.53 2,446,176.43 4,500,000.00 90 2,633,650.89 1,350,638.27 1,829,645.05 8,800,000.00 88-343,665.14-8,800,000.00 1,200,000.00 60 946,587.77 976,088.15 4,500,000.00 90 623,454.18-43,851.08 252,200,000.00 97 1,960,909.96 713,009.82 15,747,101.29 100 1,188,96
42、4.54 1,188,964.54 10,200,000.00 68 6,665.37 47,381.84 50,590.28 1,530,000.00 51 931,420.38 3,162,508.39 150,000,000.00 30-690,117.54-63,736,331.83 696,797101.29 50,587,379.29 51,968,997.20-10,534,977.00 C*-107,453.66 10-53,726.84*140,175.71 10 70,087.86*-632,222.00 10*85,694.36 10 59,986.04*3,717,34
43、7.77 10 2,602,143.44 3,203,542.18 2,678,490.50*2004 32*D 100,000.00(4)1,553,067,817.52 1,305,727,978.53 1,602,726,860.61 1,371,246,033.90 431,243,493.14 423,918,850.17 268,535,804.07 268,399,107.32 1,984,311,310.66 1,729,646,828.70 1,871,262,664,68 1,639,645,141.22(5)51,968,997.20 25,852,680.50 719,
44、733.85 52,688,731.05 25,852,680.50 2004 33()1(1)2004 34(2)18855.80 18855.80 7780 7780 3889 3889 3000 3000 5700 5700 6220 6220 480 480 500 500 500 500 1000 1000 500 500 26000 26000 200 200 1500 1500 300 300 1322 1322(3)7 002.0090%7 002.00 90%3 500.0090%3 500.00 90%2 700.0090%2 700.00 90%5 130.0090%5
45、130.00 90%5 598.0090%5 598.00 90%432.00 90%432.00 90%450.00 90%450.00 90%450.00 90%450.00 90%970.00 97%90 9%880.00 88%450.00 90%450.00 90%2004 35 25220 97%25220 97%120 60%120 60%1020.0068%1020.00 68%153.00 51%153.00 51%1322.00100%1322.00 100%(4)2(1)31,896,187.58 4,507,380.44 3,958,975.57 16,261,400.
46、36 7,014,029.19 1,970,936.43 9,593,678.67 13,552,654.24 61,649,934.00(2)40(3)2004 4 8 21,993,466.02 2004 36(4)1,197,000,000.00(5)2004 6 30 2003 6 30 2,246,181.36 7,565,611.18-4,560,434.58().()1 2004 4 8 21,993,466.02 2 2004 4 8,2003450 280,()1 30%2000 2 2003 12 10 1()2004 37 1 2003 9 15 87 2004 2006
47、 100 2 2003 8 28 215 2004 2006 100 3 2003 5 1 165 2004 2006 120 4 700 2004 2006 200 5 2003 1 28 118 2004 2006 280 6 2003 9 24 2004 2006 446.50 7 2002 9 1 18 2004 2006 475 8 2003 8 20 56 2004 2006 500 9 2004 2006 1200 10 2003 7 21 8 2004 2006 1560 11 2004 3 9 2004 2006 400()1.23,418,761.34 216,012.73
48、 23,634,774.07:2,875,625.00 52,310.86 2,927,935.86 20,543,136.34 163,701.87 20,706,838.21.2004 38:.31,267,482.45 889,876.76 889,876.76 30,377,605.69:31,267,482.45 889,876.76 889,876.76 30,377,605.69.100,000.00 100,000.00:100,000.00 100,000.00.:.:.10,079,374.44 10,079,374.44.64,865,618.23 216,012.73
49、889,876.76 889,876.76 64,191,754.202%/29.92 30.06 1.58 1.58 8.88 8.92 0.47 0.47 6.00 6.02 0.32 0.32 5.39 5.41 0.28 0.28 2004 39 2004 40 2004 6 30 161,299,810.11 245,322,724.91 121,665,831.68 177,315,626.25 1,407,595.18 2,413,123.24 1,352,595.18 2,372,373.24 16,345,106.19 12,931,698.68 12,733,973.70
50、10,228,128.57 275,073,866.27 179,706,394.77 718,049,220.19 562,178,324.16 247,237,826.74 277,324,891.24 235,262,601.93 303,397,739.37 413,291,805.80 475,908,998.20 268,675,801.61 317,910,060.38 9,951,660.32 21,307,553.00 9,412,386.99 16,684,297.72 1,124,607,670.61 1,214,915,384.04 1,367,152,411.28 1