600845宝信软件年报摘要20060310.PDF

1、 2005 1 19 2005 1 1.1 1.2 1.3 1.4 2 2.1 600845 B 900926 515 515 201203 http:/2.2 515 515 021-50801155 021-50801155-1462 021-50803294 021-50803294 3 3.1:2005 2004(%)2003 1,336,822,430.56 1,311,488,207.61 1.93 964,717,881.55 78,255,887.63 68,813,072.06 13.72 61,306,979.86 65,186,083.73 54,145,551.19 2

2、0.39 53,929,225.85 61,834,180.34 54,007,148.14 14.49 53,688,869.35 54,660,359.62 70,051,101.37-21.97 74,300,358.89 2005 2004 2003 2005 2 19(%)872,936,737.16 702,580,750.25 24.25 603,014,256.77 426,317,353.97 411,982,701.01 3.48 357,743,586.74 3.2:2005 2004(%)2003 0.249 0.206 20.87 0.206%15.29 13.14

3、2.15 15.07%14.50 13.11 1.39 15.01 0.208 0.267-22.10 0.283 2005 2004(%)2003 1.626 1.571 3.50 1.364 1.605 1.547 3.75 1.336:3,019,361.04 272,227.50 302,948.69 78,147.63 319,841.85-640,623.32 3,351,903.39 3.3:65,186,083.73 70,454,091.79 426,317,353.97 451,796,966.12 205,335.73 350,443.60 217,594.84 9,88

4、4.38 4,920,738.51-435,989.00 2005 3 19 21,252,577.10-1,401,774.40 5,096,897.06 531,912.39 4 4.1:4.2:16,128(%)57.22 150,044,070 1.07 2,794,550 0.67 1,752,500 0.53 1,400,000()0.42 1,100,000 0.39 1,016,617 0.31 818,000(%)(%)1 150,044,070 57.22%150,044,070 57.22%150,044,070 57.22%-150,044,070 150,044,07

5、0 150,044,070 57.22%2 11,000,000 4.19%11,000,000 4.19%3 4 161,044,070 61.41%161,044,070 61.41%1 13,200,000 5.03%13,200,000 5.03%2 88,000,000 33.56%88,000,000 33.56%3 4 101,200,000 38.59%101,200,000 38.59%262,244,070 100.00%262,244,070 100.00%2005 4 19 0.31 800,000 0.30 791,317 0.30 778,000 1,752,500

6、 1,016,617 818,000 791,317 778,000 SKANDIA GLOBAL FUNDS PLC 710,257 683,410 616,343 WARBURG DILLON READ NOMINEES(HONG KONG)LTD-GENERAL A/C 601,994 595,900 4.3 4.3.1 2004 8 11()()2004 8 11 150044070(57.22%)2004 12 23 150044070,150044070 2005 4 21 150044070(57.22%)2005 12 31 4.3.2 1 17,512,000,000.00

7、2000 2 3 2005 5 19 4.3.3 5 5.1:()52 2004-04-29 2007-04-28 27356A 36256A 46.9,49 2005-08-17 2007-04-28 57500B 79700B 46.9,54 2004-04-29 2007-04-28 22110A 13700B 31110A 13700B 46.9 41 2004-04-29 2007-04-28 46 2004-04-29 2007-04-28 48 2004-04-29 2007-04-28 16300A 23600A 38.6 49 2004-04-29 2007-04-28 12

8、 54 2004-04-29 2007-04-28 12 41 2004-04-29 2007-04-28 12 50 2004-04-29 2007-04-28 48 2004-04-29 2007-04-28 52 2005-03-10 2007-04-28 4300A 7900A 28 48 2004-04-29 2007-04-28 6400A 40200B 6400A65400B 42.3 42 2004-04-29 2007-04-28 50700B 70200B 38.6 57.22 77.86 100 2005 6 19 43 2004-04-29 2007-04-28 196

9、00A 26400A 38.6 35 2004-04-29 2007-04-28 43700B 63200B 38.6 39 2005-10-19 2007-04-28 12700A 19110A 38.6/102546A 205800B 119666A 292200B/440.0/6 6.1,2005 CMM5 MES 2005 eCop 180 2005 4 CMMI3 2007 CMMI5 2005 13.36 1.93 6518.61 20.39 5466,2005 7 19 1:(%)%748,190,476.76 554,205,565.68 25.93 26.08 31.65 3

10、.13 128,058,858.14 73,122,904.58 42.90 33.21 30.86 1.03 399,221,346.58 358,345,906.50 10.24-28.96-30.69 2.23 61,351,749.08 44,126,273.29 28.08 2.32-0.03 1.69 1,336,822,430.56 1,029,800,650.25 22.97 1.93-0.79 2.11 2:()35,351,887.76 3.61 1,301,470,542.80 1.89 1,336,822,430.56 1.93 3 2005 2004 40,047,7

11、65.00 4.59%11,958,897.20 1.70%2.89 325,589,544.25 37.30%209,180,211.28 29.77%7.53 138,359,028.40 15.85%98,523,462.33 14.02%1.83 147,832,958.53 16.94%71,310,928.54 10.15%6.79 21,217,249.81 2.43%2,028,845.44 0.29%2.14 42,550,508.61 4.87%10,257,194.18 1.46%3.41 872,936,737.16 702,580,750.25/2005 2005 2

12、004 14,439,789.51 8,053,620.55 79.30%72,493,684.97 53,304,427.55 36.00%,3,628,809.99 1,234,664.24 193.91%1,345,440.96 280,800.00 379.15%,3,716,015.08 389,463.34 854.14%2005 8 19 4 2005 2004 54,660,359.62 70,051,101.37-3,006,317.15-22,417,365.26,-52,079,508.33 7,630,974.48(5)104,213,689.77 12.65%610,

13、937,260.44 45.70%6 4,967,280.00 5,776,498.44 418,604.87 5,000,000.00 11,777,956.25-885,198.63 18,792,188.00 20,267,734.67-728,388.00 20,000,000.00 72,502,455.39 5,449,672.86 1,689,750.00 7,694,119.04 524,058.57 12,415,703.98 10,803,682.38-830,841.01 193 05 25%2005 9 19 IT 1 IBM Cisco 2)SAP Oracle 3)

14、4 1)2)3)IT 4,1 2 3 2005 2006 1)2006 2005 10 19 2)a b c 3)4)2006:1)2)1 2 3 6.4 6.5 2005 25%2005 11 2 441.37 75%2005 11 19 2005 11 16 849.08,75%6.6 6.7 2005 65,186,083.73 96,604,081.67 161,790,165.40 7,357,504.79 6,518,608.37 2005 52,448,814.00 95,465,238.24 200 70,454,091.79 103,812,021.75 174,266,11

15、3.54 7,357,504.79 6,518,608.37 350,443.60 2005 52,448,814.00 107,590,742.78 2005 7 7.1 7.2 7.3 7.4 7.4.1:()447,709,440.57 447,709,440.57 33.49 39,546,968.83 39,546,968.83 2.96 74,647,025.01 74,647,025.01 5.58 IT 7.4.2 2005 12 19 2006 7.5 2003 7 250 250 2005 7 200,772.68 2005 9 250 300 2005 4 19 1000

16、,1000 2005 6 29 2005 7 1 1000,1000 2005 9 27 2005 10 13 1000,1000 2005 12 30 7.6 2004 4 40 2005 12 31 135 7.7 8 9 9.1 9.2 2005 13 19 2005 12 31:160,837,760.59 161,648,276.51 118,032,042.22 122,907,577.19 5,500,000.00 5,500,000.00 40,047,765.00 11,958,897.20 40,007,765.00 11,938,897.20 247,329.17 2,0

17、66,561.33 120,000.00 120,000.00 325,589,544.25 209,180,211.28 306,936,452.89 183,839,053.26 14,103,935.76 14,060,854.36 8,951,115.21 9,709,903.07 35,990,763.92 35,926,172.05 32,860,683.23 34,228,406.03 138,359,028.40 98,523,462.33 108,744,093.63 72,090,676.13 949,898.79 1,220,445.99 715,521.47 1,083

18、,089.35 6,000,000.00 6,000,000.00 721,378,696.71 544,138,319.72 616,495,002.82 443,984,163.56 25,342,992.01 25,548,327.74 73,911,605.31 61,876,465.25 25,342,992.01 25,548,327.74 73,911,605.31 61,876,465.25(-)1,233,992.67 1,439,328.40(-)180,933,911.88 172,489,437.18 157,163,054.55 147,870,133.82 57,6

19、61,063.45 46,427,981.27 44,108,436.53 33,042,839.34 123,272,848.43 126,061,455.91 113,054,618.02 114,827,294.48 2,259,196.27 2,278,922.42 121,013,652.16 123,782,533.49 113,054,618.02 114,827,294.48 121,013,652.16 123,782,533.49 113,054,618.02 114,827,294.48 2005 14 19 1,205,372.64 4,067,737.70 1,105

20、,372.62 3,927,737.70 3,996,023.64 5,043,831.60 3,397,452.65 4,283,080.73 5,201,396.28 9,111,569.30 4,502,825.27 8,210,818.43 872,936,737.16 702,580,750.25 807,964,051.42 628,898,741.72 3,000,000.00 5,990,000.00 21,530,747.72 18,941,634.90 20,478,591.95 18,941,634.90 148,149,354.17 117,875,209.57 128

21、,304,884.75 100,167,600.93 147,832,958.53 71,310,928.54 136,692,795.87 55,020,220.25 9,007,609.20 13,022,911.67 6,477,011.61 8,490,479.46 107,915.90 340,099.46 1,960 797,009.36 1,314,868.58 21,217,249.81 2,028,845.44 18,691,057.30 346,787.24 16,537.81 61,536.22 3,771.20 58,427.54 42,550,508.61 10,25

22、7,194.18 40,728,142.82 8,906,841.24 9,365,350.00 7,436,292.92 9,351,000.00 7,423,375.90 343,030.27 403,918,271.38 248,579,521.48 360,727,255.50 199,357,327.46 601,952.16 20,846,582.55 18,020,903.91 20,846,582.55 17,870,903.91 21,448,534.71 18,020,903.91 20,846,582.55 17,870,903.91 425,366,806.09 266

23、,600,425.39 381,573,838.05 217,228,231.37()21,252,577.10 23,997,623.85 262,244,070.00 262,244,070.00 262,244,070.00 262,244,070.00 262,244,070.00 262,244,070.00 262,244,070.00 262,244,070.00 2005 15 19 23,188,154.58 21,205,721.29 23,188,154.58 21,205,721.29 45,492,750.55 31,616,637.39 44,359,727.40

24、31,322,510.66 20,269,909.86 13,751,301.49 20,269,909.86 13,751,301.49 95,465,238.24 96,604,081.67 96,598,261.39 96,898,208.40()-72,859.40 312,190.66()426,317,353.97 411,982,701.01 426,390,213.37 411,670,510.35 872,936,737.16 702,580,750.25 807,964,051.42 628,898,741.72:2005 1-12:1,336,822,430.56 1,3

25、11,488,207.61 1,172,933,650.51 1,118,985,806.53 1,029,800,650.05 1,037,970,920.7 906,597,829.55 887,569,281.08 14,439,789.51 8,053,620.55 12,596,182.78 6,545,836.17-292,581,991.00 265,463,666.36 253,739,638.18 224,870,689.28-1,899,633.41 1,725,235.94 2,139,935.48 2,635,857.96:72,493,684.97 53,304,42

26、7.55 65,090,722.33 46,765,814.63 151,560,044.24 146,630,290.43 125,973,072.61 121,872,647.23 362,186.54-80,629.96 61,051.15-76,535.82-70,065,708.66 67,334,814.28 64,754,727.57 58,944,621.20-3,628,809.99 1,234,664.24 5,821,472.04 4,983,651.94 1,345,440.96 280,800.00 1,012,440.96 6,800.00 3,716,015.08

27、 389,463.34 3,035,690.06 379,395.64 500,087.06 426,669.80 357,488.77 395,913.30-78,255,887.63 68,813,072.06 74,266,841.86 63,918,555.48 11,515,329.97 11,515,185.71 9,080,758.13 9,772,986.29 2005 16 19 1,554,473.93 3,152,335.16()-65,186,083.73 54,145,551.19 65,186,083.73 54,145,569.19 96,604,081.67 5

28、3,341,633.16 96,898,208.40 53,581,753.05 161,790,165.40 107,487,184.35 162,084,292.13 107,727,322.24 6,518,608.37 5,414,556.92 6,518,608.37 5,414,556.92 6,518,608.37 5,414,556.92 6,518,608.37 5,414,556.92()419,448.21 26,994.42 419,448.21 26,994.42 147,914,052.24 96,604,081.67 149,047,075.39 96,898,2

29、08.40 52,448,814.00 52,448,814.00(-)95,465,238.24 96,604,081.67 96,598,261.39 96,898,208.40 1.2.3.()4.()5.6.:2005 17 19 2005 1-12:1,399,867,783.60 1,203,815,199.03 5,084,716.86 4,445,056.49 68,644,680.99 64,512,188.76 1,473,597,181.45 1,272,772,444.28 881,134,425.94 746,895,320.65 310,827,164.84 275

30、,545,478.11 60,535,010.40 49,202,505.47 166,440,220.65 151,382,935.80 1,418,936,821.83 1,223,026,240.03 54,660,359.62 49,746,204.25 38,653,373.04 36,153,373.04 3,800,772.68 3,815,955.40 7,231,435.93 4,847,817.61 49,685,581.65 44,817,146.05 15,448,398.80 12,485,706.81 37,243,500.00 37,302,932.46 52,6

31、91,898.80 49,788,639.27-3,006,317.15-4,971,493.22 850,876.70 850,876.70 25,000,740.00 2,825,678.64 2,975,678.64 28,677,295.34 2,975,678.64 27,045,757.57 53,711,046.10 52,625,924.64 712,350.11 2005 18 19 80,756,803.67 52,625,924.64-52,079,508.33-49,650,246.00-385,050.06-810,515.92-4,875,534.97 1 65,1

32、86,083.73 65,186,083.73(-)1,554,473.93 6,687,210.72 6,023,316.77 17,290,571.94 15,144,862.98 2,862,365.06 2,822,365.08 1,047,807.96 885,628.08 270,547.20 367,567.88 1,937,624.10 1,927,624.10(:)-3,353,976.97-2,742,753.97 226,555.83 166,037.12 541,314.97 177,110.64-3,628,809.99-5,821,472.04-41,213,146.50-38,030,997.93()-138,562,787.30-157,779,252.22()143,814,524.94 161,420,084.03()54,660,359.62 49,746,204.25 2 3 160,837,760.59 118,032,042.22 161,648,276.51 122,907,577.19-810,515.92-4,875,534.97:2005 19 19 9.3 9.4 9.5