600723西单商场年报摘要修订版20060422.PDF

1、 600723 2005 2005 2 17 2 2005 1 1.1 1.2 1.3 1.4 2 2.1 600723 120 100031 http:/2.2 120 120 01066024984 01066024984 01066014196 01066014196 3 3.1:2003 2005 2004(%)1,587,207,778.04 1,153,296,092.86 37.62 1,135,198,906.04 1,132,371,542.68 7,057,705.71 7,259,912.37-2.79-181,878,857.42-181,892,716.31 4,92

2、9,260.61 4,179,839.66 17.93-171,838,126.44-171,838,126.44-1,949,559.45-465,107.74 319.16-165,626,960.32-165,907,413.34 141,080,909.14 68,837,526.82 104.95 46,325,253.65 45,059,275.61 2003 2005 2004(%)2005 3 17 3 1,736,414,708.99 1,708,499,687.21 1.63 1,485,634,077.93 1,482,769,362.59 1,131,315,326.5

3、3 1,129,810,552.90 0.13 1,120,989,892.47 1,120,989,892.47 3.2:2003 2005 2004(%)0.0120 0.0102 17.65-0.42-0.42%0.44 0.37 0.07-15.33-15.33%-0.17-0.04 0.13-14.78-14.80 0.34 0.17 100.00 0.11 0.112003 2005 2004(%)2.76122.7575 0.13 2.74 2.74 2.52 2.66-5.26 2.66 2.66:5,440,000.00 384,488.38 1,054,331.68 6,8

4、78,820.06 3.3 4 4.1:(%)(%)1 213,483,668 52.11 213,483,668 52.11 186,079,557 45.42 186,079,557 45.42 27,404,111 6.69 27,404,111 6.69 2 10,315,000 2.51 10,315,000 2.513 4 2005 4 17 4 223,798,668 54.62 223,798,668 54.62 1 185,919,370 45.38 185,919,370 45.382 3 4 185,919,370 45.38 185,919,370 45.38 409,

5、718,038 100.00 409,718,038 100.00 4.2:79,753(%)45.42 186,079,557 186,079,557 50,000,000 1.74 7,124,111 7,124,111 1.65 6,760,000 6,760,000 1.65 6,760,000 6,760,000 1.65 6,760,000 6,760,000 0.41 1,670,000 0.36 1,465,665 0.33 1,352,000 1,352,000 0.28 1,151,606 0.23 960,000 1,670,000 1,465,665 1,151,606

6、 960,000 950,000 695,383 350,000 266,919 260,000 260,000 4.3 4.3.1 2005 5 17 54.3.2 1 254,500,000 2 4.3.3 100%45.42%5 5.1:()57 2003.6-2006.6 62,153 62,153 0 0 43 2004.8-2006.6 0 0 0 24.00 54 2003.6-2006.6 0 0 0 10.84 41 2003.6-2006.6 0 0 0 11.13 45 2003.6-2006.6 3,900 3,900 0 11.04 52 2003.6-2006.6

7、29,102 29,102 0 0 42 2003.6-2006.6 0 0 0 0 50 2003.6-2006.6 0 0 0 0 43 2003.6-2006.6 33,800 33,800 0 3.00 42 2003.6-2006.6 0 0 0 3.00 47 2003.6-2006.6 0 0 0 3.00 43 2004.6-2006.6 0 0 0 3.00 43 2003.6-2006.6 0 0 0 10.57 41 2003.6-2006.6 0 0 0 0 46 2003.6-2006.6 0 0 0 6.99 53 2005.4-2006.6 0 0 0 11.22

8、 41 2003.6-2006.6 2,600 2,600 0 8.05 2005 6 17 6 6 6.1 2005 15.87 705.77 492.93 2005-2005 75 6 7845 207 2005 64,333.95 23.05%12,300.84 18.98%75 2005,1.73 99%280 1 2 2010 3 2006 2005 7 17 71 2 3 4 2006 5 4 5 6.2:(%)%1,572,180,491.76 1,317,382,678.12 15.81 36.80 39.20 1.54 15,027,286.28 15,549,788.59-

9、3.61 268.11 229.74 12.08 2005 8 17 8 6.3:(%)1,233,845,077.87 19.73 15,027,286.28 268.11 338,335,413.89 185.10 6.4:0 35,723.2652 12,000 25,000 0 0 6,000 0 0 3,000 3,000-1,218.12 3,000 800 0 37,000/3,800-1,218.12/25,000 3000 2005 1,218.12 3,000 2001 800,2,200 2000 DVB CA 2001 2001 11 15 2001 12 19 IT

10、2004 2004 7 2 2004 8 4 2005 9 17 9:8,200 6,000 6,000 725.60 2,200 2,200-621.57/8,200 8,200 104.03/2005 621.57 2004 6.5 1,230 6.6 6.7 2005 7,057,705.71 4,929,260.61 367,334.73 850,123.27 3,711,802.61-145,943,095.67-142,231,293.06 7 7.1 7.2 7.3 2005 10 17 10:0 0 800 800 800(%)0.71 0 70 0 50%0 800 7.4

11、7.4.1(%)(%)11,312,027.25 0 711,031,775.23 0 08 4,215,118.01 0 27 15,527,145.26 1,031,775.23:15,527,145.26 7.4.2 1,684,230.00 05,856,884.25 41,203,760.70 412,587.00412,587.00 2,096,817.00412,587.005,856,884.25 41,203,760.70:2,096,817.00 412,587.00 2005 11 17 11 2006 7.5 7.6 7.7 8 9 9.1 9.2 9.3 9.4 9.

12、5 180 90%2005 4 19 2006-04-20 2005 12 17 12 2005 12 31 2004 12 31 1 386,484,961.42 326,460,999.13 318,835,646.95 272,542,591.32 2 200,000.00 3 52,589,829.26 9,953,579.51 58,221,735.49 11,415,708.52 4 43,237,918.76 250,479,958.05 39,842,005.20 169,151,371.60 5 18,271,225.87 5,448,980.21 28,012,112.27

13、 9,059,766.32 6 160,554,899.54 43,390,774.43 134,459,636.35 42,600,665.03 7 16,431,384.49 4,874,932.19 13,631,041.19 695,242.12 677,770,219.34 640,609,223.52 593,002,177.45 505,465,344.91 8 4,605,565.30 269,718,763.19 64,718,555.66 344,905,890.96 4,605,565.30 269,718,763.19 64,718,555.66 344,905,890

14、.96 9 1,457,856,591.45 856,810,818.29 1,366,576,632.43 845,898,012.28 9 441,991,189.91 297,086,426.79 377,502,295.10 257,818,292.68 1,015,865,401.54559,724,391.50989,074,337.33 588,079,719.60 1,015,865,401.54559,724,391.50989,074,337.33 588,079,719.60 10 385,000.00 315,000.00 31,374,626.95 11,798,52

15、1.60 1,016,250,401.54 560,039,391.50 1,020,448,964.28 599,878,241.20 11 11,059,030.13 1,676,909.67 9,739,540.57 1,767,511.00 12 26,729,492.68 544,224.26 20,590,449.25 963,145.79 37,788,522.81 2,221,133.93 30,329,989.82 2,730,656.79 1,736,414,708.991,472,588,512.141,708,499,687.21 1,452,980,133.86 20

16、05 13 17 13()2005 12 31 2004 12 31 13 164,900,000.00 147,000,000.00 148,000,000.00 120,000,000.00 14 225,755,121.36 139,448,723.09 147,970,304.15 76,910,365.32 15 13,675,675.76 5,815,206.64 9,523,623.56 6,755,497.08 16 1,180,984.52 508,117.14 1,651,673.59 958,117.14 1,732,303.67 102,085.83 3,886,794

17、.92 2,384,457.16 17 678,800.56 146,956.00 678,800.56 146,956.00 18 9,521,141.92 11,643,208.41 3,823,608.82 5,145,364.80 19 450,509.89 326,174.38 198,212.14 145,253.52 20 105,746,047.20 32,858,227.14 177,589,273.29 110,723,569.94 21 322,388.17 402,696.40 22 4,000,000.00 523,962,973.05 337,848,698.63

18、497,724,987.43 323,169,580.96 523,962,973.05 337,848,698.63 497,724,987.43 323,169,580.96 81,136,409.41 80,964,146.88 23 409,718,038.00 409,718,038.00 409,718,038.00 409,718,038.00 24 754,867,490.89 754,867,490.89 754,867,490.89 754,867,490.89 25 112,385,577.68 103,934,163.52 111,168,119.68 103,934,

19、163.52 25 53,037,055.65 48,811,348.57 52,186,932.38 48,811,348.57 26(142,231,293.06)(133,779,878.90)(145,943,095.67)(138,709,139.51)(3,424,486.98)1,131,315,326.53 1,134,739,813.51 1,129,810,552.90 1,129,810,552.90 1,736,414,708.99 1,472,588,512.14 1,708,499,687.21 1,452,980,133.86 2005 14 17 14 2005

20、 2004 27 1,587,207,778.04 810,791,876.75 1,153,296,092.86 650,702,408.57 27 1,332,932,466.71 668,274,056.97 951,104,731.89 530,304,008.87 28 6,217,624.46 4,242,020.17 3,490,048.35 1,978,449.02 248,057,686.87 138,275,799.61 198,701,312.62 118,419,950.68 29 123,672,756.59 49,041,866.24 65,665,271.92 2

21、6,421,287.48 30 83,081,465.16 39,366,152.19 63,277,935.45 34,225,678.86 31 271,936,572.62 123,468,509.48 194,012,443.54 106,591,760.84 32 5,571,619.05(5,157,190.14)(642,642.64)(7,272,357.46)11,140,786.63 29,640,194.32 7,718,848.19 11,296,155.92 33(5,137,412.60)(25,511,550.01)594,753.74(7,772,539.44)

22、-34 1,611,140.57 1,149,203.06 3,441,965.44 990,376.81 35 556,808.89 348,586.76 4,495,655.00 334,153.63 7,057,705.71 4,929,260.61 7,259,912.37 4,179,839.66 6,380,669.55 3,116,884.28(827,737.47)(36,811.57)3,424,486.98 4,929,260.61 4,929,260.61 4,179,839.66 4,179,839.66 2005 2004 1 2 3 4 5 6 2005 15 17

23、 15 2005 2004 4,929,260.61 4,929,260.61 4,179,839.66 4,179,839.66(145,943,095.67)(138,709,139.51)(149,337,605.23)(142,888,979.17)(141,013,835.06)(133,779,878.90)(145,157,765.57)(138,709,139.51)367,334.73 392,665.05 850,123.27 392,665.05(142,231,293.06)(133,779,878.90)(145,943,095.67)(138,709,139.51)

24、(142,231,293.06)(133,779,878.90)(145,943,095.67)(138,709,139.51)2005 16 17 16 2005 1,980,957,734.05 996,647,125.76 36 25,095,936.70 12,145,569.25 2,006,053,670.75 1,008,792,695.01 1,503,838,383.28 721,856,279.02 143,953,860.28 75,322,553.18 58,849,744.29 29,417,832.17 37 158,330,773.76 150,476,924.9

25、1 1,864,972,761.61 977,073,589.28 141,080,909.14 31,719,105.73 6,646.67 6,646.67 2,164.45 2,164.45 439,403.00 318,000.00 38 7,710,411.37 16,394,793.11 8,158,625.49 16,721,604.23 86,208,189.74 4,984,699.18 5,300,000.00 86,208,189.74 10,284,699.18(78,049,564.25)6,436,905.05 1,000,000.00 234,950,000.00

26、 226,950,000.00 235,950,000.00 226,950,000.00 218,050,000.00 199,950,000.00 9,955,859.20 9,149,651.43 39 3,326,171.22 2,087,951.54 231,332,030.42 211,187,602.97 4,617,969.58 15,762,397.03 67,649,314.47 53,918,407.81 2005 17 17 17-2005:1 4,929,260.614,929,260.61 3,424,486.98(827,737.47)7,220,418.532,

27、770,665.08 73,278,696.32 43,246,434.35 1,184,947.00 548,601.33 11,287,616.47 2,043,827.96(2,800,343.30)(4,179,690.07)(80,308.23)(702,452.87)(830,242.30)5,571,619.05(5,157,190.14)5,137,412.60 25,511,550.01(25,611,177.91)471,477.28 4,278,825.66(80,281,472.69)61,638,619.66 42,645,884.31 141,080,909.14 31,719,105.732 3 386,484,961.42 326,460,999.13 318,835,646.95 272,542,591.32 67,649,314.47 53,918,407.81