1、 2004 1 2 2 4 4 5 7 8 36 2:SHANDONG DACHENG PESTICIDE CO.,LTD.600882 25 25 255009 HTTP:/WWW sdnylzb-0533 2111919 0533 2111999-6502 25 0533-2113511 yn_ http:/2000 9 26 3700001801569 370303164102345 755 20 3%631,554,402.82 568,108,757.55 11.17 532,478,312.83 468,527,898.1413.65 1,123,626,310.04 1,050,
2、867,138.35 6.92 498,040,710.86 489,148,770.88 1.82/2.68 2.631.90/2.362.30 2.60(1-6)%9,209,239.78 6,446,658.90 42.85 9,589,525.08 6,329,584.87 51.50/0.050 0.035 42.86%1.849 1.305 41.69 25,790,472.90 6,392,842.63 303.43:-103,000.00-277,285.30-380,285.30()%/9.84 9.930.2640.264 2.522.540.0680.068 1.851.
3、870.0500.050 1.931.940.052 0.052 4 55,297%087,739,14647.210 0 0 586,385 0.316 0+131,300248,8000.134+5,000205,0000.110 0203,0000.109 0 192,826 0.104 0176,7000.095+171,899171,8990.092 0144,3990.078 0138,0000.074 138,000 A B H 248,800 A 205,000 A 203,000 A 192,826 A 176,700 A 171,899 A 144,399 A 117,40
4、0 A 114,800 A 111,800 A 1 9 2 5%5%5 1%380,193,264.86286,719,646.82 32.60 49,022,464.6243,464,750.49 12.78 9,209,239.786,446,658.90 42.85 33,166,736.85-25,959,590.18 127.76 1 2 3 4 2%1,123,626,310.041,050,867,138.35 6.92 498,040,710.86489,148,770.88 1.82 94,836,625.19 72,842,758.60 30.19 3,128,052.00
5、 5,858,693.40-46.61 01,206,216.44-1 2 3 0 1 1 17,557 13.09%7,554 242,907 16.65%38,019.33 920.92 2%6 230,995,885.84 200,966,420.68 13.00 32.29 37.99-3.59 144,791,377.40 126,973,116.34 12.31 35.92 36.89-0.62 4,406,001.62 3,040,141.1231.00-21.10-38.68 19.78 0 00 0 0 0 96,221,862.34 77,661,004.02 19.29
6、1.54-1.49 2.48 53,959,774.94 45,595,267.54 15.50 36.29 48.95-7.18 54,622,661.64 53,648,010.76 1.78 11.12 12.79-1.46 36,769,798.33 28,020,597.30 23.79 35.51 79.43-18.66 0 00 0 0 0 0%362,713,546.39 32.78 17,479,718.47 29.002,3 4 10%10%5 1 2 3 60 100%1 2003 2003 2 1 1498 2 2000/373()2004 1999 55,313,79
7、8.00 7,200265 2004 1 2 3 2004 6 30,12155 5567 573 304 5711 200356 2004 6 30 450 50%890 50%2499 2004 5.02%8 2004 2004-001 2004 4 9 31 2004-002 2004 4 9 31 2004-003 2004 6 9 2003 21(“”)1988(1988)56,1995 12 6 3700001801569 25 1 2 1 1 12 31 3 4 9 5 1()6 7()8()(1)A B C D(2)(3)A B 10 9(1)A B C(2)(3)()2002
8、 12 31 1 5%1 2 10%2 3 20%3 40%100%10(1)(2)(3)A B 11(1)11(2)A B 20%20%20%20%20%20%C D 10 200310“-”(3)A B 12(1)(2)13(1)(2)(3)-(4)12 10-35 3%2.77-9.70%5-20 3%4.85-19.40%4-18 3%5.39-24.25%2-5-50.00-20.00%(5)14(1)(2)(3)15 16(1)30-50 10 13(2)17(1)1(1)(2)(3)18 19(1)A B C D(2)A B(3)A B 20 1421(1)199511 50%(
9、50%)50%(50%)(1996)2 10%(2)22(1)(2)1 13%2001113 17%2 33%1 10,000,000.00 9,000,000.00 90%*1 9,000,000.00 4,590,000.00 51%*30 22.5 75%()600,000.00 1,596,864.57 100%*15 1,000,000.00 800,000.00 80%()()1,280,000.00 712,341.03 100%,600,000.00 393,122.18 65%*1 10%2004 6 30 2004 2004 6 30 2004 6 30 2004 30,5
10、24,181.36 8,613,661.04 241,890.19 2()1-479,682.45-168,541.06-479,682.45-168,541.06-111,002,536.58-73,294,585.14 13,798.51 8.2766 114,204.77 224,409.79 8.2767 1,857,372.51-111,116,741.35-75,151,957.65 3,200,000.00 3,200,000.00-15,621,254.24-18,730,442.48-18,821,254.24-21,930,442.48-130,417,678.04-97,
11、250,941.19 162-1300,000.00-300,000.00-1300,000.00-300,000.00-()2004 198,400.00 200,000.00 212,426.88 99,010.00 100,000.00 104,683.27 990,189.10 1,000,000.00 1,000,000.00 3 5,208,600.00 17,899,815.20-5,208,600.00 17,899,815.20 4 1 102,194,541.09 89.09%5.00%5,109,727.05 97,084,814.041-2 2,668,002.54 2
12、.33%10.00%266,800.25 2,401,202.292-3 881,654.65 0.77%20.00%176,330.93 705,323.723 8,966,319.78 7.82%40.00%3,586,527.91 5,379,791.87 114,710,518.06 100.00%9,139,386.15 105,571,131.91 17 1 68,042,441.39 79.41%5.00%3,402,122.06 64,640,319.33 1-2 3,790,106.06 4.42%10.00%379,010.60 3,411,095.46 2-3 1,617
13、,759.20 1.89%20.00%323,551.84 1,294,207.36 3 12,237,844.57 14.28%40.00%4,895,137.83 7,342,706.74 85,688,151.22 8,999,822.33 76,688,328.89(1)5%(5%)(2)31,615,535.08 29.95%5 1 48,480,632.90 38.40%5.00%2,424,031.65 46,056,601.261-2 11,623,212.09 9.21%10.00%1,162,321.21 10,460,890.882-3 10,006,780.43 7.9
14、3%20.00%2,001,356.09 8,005,424.343 56,142,761.37 44.47%40.00%1,789,608.71 54,353,152.66 126,253,386.79 100.00%7,377,317.65 118,876,069.14 1 26,258,822.37 25.24%5.00%1,288,156.42 24,970,665.95 1-2 11,635,557.34 11.19%10.00%656,897.08 10,978,660.26 2-3 10,131,358.67 9.74%20.00%960,855.96 9,170,502.71
15、3 55,996,972.12 53.83%40.00%4,485,932.24 51,511,039.88 104,022,710.50 100.00%7,391,841.70 96,630,868.80(1)5%(5%)-1(1)18(2)70,089,381.19 58.96%(3)()55,671,501.00*6,531,683.92 3,000,000.00 2,612,201.53 2,273,994.74*200265 55,671,501.00 6 1 36,818,050.58 92.99%26,071,798.27 87.97%1-2 1,393,769.08 3.52%
16、1,924,700.62 6.49%2-3 264,980.40 0.67%230,716.00 0.78%3 1,117,049.17 2.82%1,411,293.65 4.76%39,593,849.23 100.00%29,638,508.54 100.00%(1)5%(5%)(2)1 2,775,798.65 7-199887-2,476,970.57-2,476,970.57 198 10,162,537.69 350,544.46 9,811,993.23 11,421,476.09 350,544.46 11,070,931.63 165,818,714.91 3,341,41
17、2.13 162,477,302.78 201,880,602.05 3,341,412.13 198,539,189.92 51,678,696.47-51,678,696.47 37,122,596.34-37,122,596.34 9,416,171.71-9,416,171.71 162,179.30-162,179.30 237,076,120.78 3,691,956.59 233,384,164.19 250,586,853.78 3,691,956.59 246,894,897.19 350,544.46 0-350,544.46 3,341,412.13 0-3,341,41
18、2.13 3,691,956.59 0-3,691,956.59 9 328,427.17 679,056.41 1,104,573.27-97,089.69-328,427.17 679,056.41 1,104,573.27-97,089.69 10(1)()33,902,000.00-33,902,000.00 33,902,000.00-33,902,000.00-498,432.27 0-498,432.27-498,432.27-498,432.27 44,891,427.19 0 1,334,120.9443,557,306.25 44,891,427.19-1,334,120.
19、94 43,557,306.25 70,966,091.89 0 0 70,966,091.89 70,523,809.21-70,523,809.21 149,759,519.08-498,432.27 1,334,120.94147,926,965.87 149,317,236.40-498,432.27 1,334,120.94 147,484,683.19(2)()28,000,000.00 2,636,000.00()2,496,000.00 750,000.00 20,000.00 33,902,000.00 20(3)37,991,427.192020.06.1244.43%6,
20、900,000.00 44,891,427.19 57,106,361.98*25.22%5,170,567.71 48.00%5,145,385.81 51.00%3,043,776.39 27.08%500,000.00 10.00%70,966,091.89 115,857,519.08*2004 6 30 57,106,361.98 55,313,798.00 1999 1,792,563.98 2004 6 30(4)*1,334,120.94-1,334,120.94 1,334,120.94-1,334,120.94(5)()-498,432.27 10-498,432.27-4
21、98,432.27-498,432.27 11 98,118,792.63 1,579,542.21 1,478,946.45 98,219,388.39 21 99,831,640.81 2,219,003.64 790,902.90 101,259,741.55 258,862,813.24 3,281,601.80 1,701,346.43 260,443,068.61 456,813,246.68 7,080,147.65 3,971,195.78 459,922,198.55 36,018,113.41 2,411,248.25 38,429,361.66 42,530,176.98
22、 7,948,095.11 50,478,272.09 114,428,506.11 3,581,355.78 121,758.39 117,888,103.50 192,976,796.50 13,940,699.14 121,758.39 206,795,737.25 263,836,450.18 253,126,461.30 12 23,034,317.04-23,034,317.04 23,034,317.04-23,034,317.04 13 52,054,810.15 14,977,249.01 0.00 0 67,032,059.16 2000 7,600,139.13 608,
23、777.58 0 0 8,208,916.71 6,145,025.40 743,518.42 0.00 0 6,888,543.82 2,806,070.03 0.00 0 0 2,806,070.03 1,843,901.54 252,652.50 0.00 0 2,096,554.04 1,633,459.12 553,533.86 0.00 0.00 2,186,992.98 738,729.35 337,579.26 0 0 1,076,308.61 20,623.88 0.00 0.00 0 20,623.88 3,732,394.70 3,732,394.70 788,161.2
24、6 788,161.26 72,842,758.60 21,993,866.59 0.00 0.0094,836,625.19 14-2215()28,250,345.83 20,374,922.51 0 40,914.00 402,648.36 8,278,071.6819931360.15 27-41 130,000.00 47,666.92 0-6,499.98 88,833.06 41,166.94 3.2 28,380,345.83 20,422,589.43 0 40914.00 409,148.34 8,366,904.74 19,972,527.09 16 2,012,858.
25、24 1,206,216.44-1,206,216.44 2,012,858.24-0 2,012,858.24 1,206,216.44-1,206,216.44 2,012,858.24-17-372,622,430.00 280,822,430.00 USD1,900,000.00 USD1,900,000.00 372,622,430.00 280,822,430.00 18-19 1 72,376,468.11 93.85%73,539,373.87 93.39%1-2 2,392,135.18 3.10%3,163,624.75 4.03%2-3 284,475.35 0.37%1
26、29,686.10 0.16%3 2,063,582.04 2.68%1,908,349.55 2.42%77,116,660.68 100.00%78,741,034.27 100.00%(1)5%(5%)(2)3 2,063,582.04 2320 1 33,535,861.10 84.79%36,907,579.87 90.17%1 6,017,538.36 15.21%4,025,612.25 9.83%39,553,399.46 100.00%40,933,192.12 100.00%(1)5%(5%)(2)1 6,017,538.36 21 78,177.11 77,865.11
27、2004 6 30 22 2,670,583.23 2,670,583.23 133,649.29 137,549.29 2,804,232.52 2,808,132.52 23 5%3,934.00 80,612.30 7%4,197.17 76,352.46 400,438.15 24,941.36 3,764.39 3,791.03 33%4,331,588.90-337,339.80 448,138.18-3,379,444.90 642,503.49 260.00 5,834,564.28-3,530,827.55 2424 3%1,798.96 24,120.95 1,798.96
28、 24,120.95 25 1 28,903,701.78 91.25%37,843,137.26 91.50%1-2 844,879.57 2.67%909,302.62 2.20%2-3 778,954.25 2.46%1,121,134.18 2.71%3 1,147,895.14 3.62%1,486,004.90 3.59%31,675,430.74 100.00%41,359,578.96 100.00%(1)5%(5%)(2)3 1,147,895.14(3)2,946,499.70 1-3 847,140.72 1-3 812,000.00 1-3 670,072.08 3 2
29、6 4,599,960.00-4,599,960.00-1,077,308.42 18,789,699.44 16,934,904.88 2,932,102.98 181,424.98 3,244,722.66 3,230,198.62 195,949.02 5,858,693.40 22,034,422.10 24,765,063.50 3,128,052.00 27-25-20,000,000.00-20,000,000.00 28*55,000,000.00 55,000,000.00 37,000,000.00 37,000,000.00-92,000,000.00 92,000,00
30、0.00*29()1 89,019,441.00-89,019,441.00 87,739,146.00-87,739,146.00-2 1,280,295.00-1,280,295.00 3-89,019,441.00-89,019,441.00 1 96,829,622.00-96,829,622.00 96,829,622.00-96,829,622.00 185,849,063.00-185,849,063.00 30 259,284,930.04-259,284,930.04 766,823.81-766,823.81 260,051,753.85-260,051,753.85 31
31、 24,189,495.37-24,189,495.37 26 1,944,994.93-1,944,994.93 6,871,750.03-6,871,750.03 33,006,240.33-33,006,240.33 32 9,209,239.78*1 10,494,933.62 19,704,173.40-*2 19,704,173.40 33 230,995,885.84 200,966,420.68 174,609,525.11 145,641,306.14 144,791,377.40 126,973,116.34 106,525,805.37 92,756,599.53 4,4
32、06,001.62 3,040,141.12 5,584,316.34 4,957,513.96 380,193,264.86 330,979,678.14 286,719,646.82 243,355,419.53 146,821,379.78 38.62%34 138,770.79-71,988.33 52,351.31-28,534.87 191,122.10-100,523.20 35 13,309,179.23 12,614,954.55 694,224.68 8,268,586.36 7,837,285.78 431,300.58 13,309,179.23 12,614,954.
33、55 694,224.68 8,268,586.36 7,837,285.78 431,300.58 2736 7,678,624.92 8,492,671.71 406,623.30 2,931,731.76-73,997.75-*95,309.38 401,461.27 7,293,313.25 5,962,401.22*:37 420,579.85 140,000.00 264,228.17 626,727.34-184,032.72-50,000.00-734,808.02 950,760.06 38 2003 200,000.00-200,000.00-39 50,000.30 18
34、5,824.60 50,000.30 185,824.60 40-277,285.30-28 102,000.00 428,935.88 3,000.00 10,100.00 1,000.00 396,442.03 383,285.30 835,477.91 41 4,535,894.23 3,187,512.01 4,535,894.23-4,535,894.23 42*570,519.72-*7,656.58 324,956.38 2003 12 31 253,219.92 43 2,199,605.17 200,000.00 377,000.00 44 11,183,970.66 1,4
35、83,887.13 2,060,540.57 2,707,351.55 1 29 1 101,440,888.94 88.48%5.00%5,072,044.45 96,368,844.491-2 3,214,273.45 2.80%10.00%321,427.35 2,892,846.112-3 930,010.59 0.81%20.00%186,002.12 744,008.473 9,065,444.24 7.91%40.00%3,626,177.70 5,439,266.54 114,650,617.22 100.00%9,205,651.61 105,444,965.61 1 67,
36、888,692.36 81.01%5.00%3,394,434.62 64,494,257.741-2 3,063,894.61 3.66%10.00%306,389.42 2,757,505.192-3 1,584,224.34 1.89%20.00%316,844.87 1,267,379.473 11,263,114.10 13.44%40.00%4,505,245.64 6,757,868.46 83,799,925.41 100.00%8,522,914.55 75,277,010.86(1)5%(5%)(2)(%)31,615,535.08 29.98%2 1 55,012,657
37、.23 40.45%5.00%2,750,632.86 52,262,024.371-2 12,870,972.46 9.46%10.00%1,287,097.25 11,583,875.212-3 11,305,817.16 8.31%20.00%2,261,163.43 9,044,653.733 56,816,882.34 41.78%40.00%1,592,486.18 55,224,396.16 136,006,329.19 100.00%7,891,379.72 128,114,949.47 30 1 33,510,167.88 30.37%5.00%1,650,723.70 31
38、,859,444.181-2 12,322,177.22 11.17%10.00%725,558.96 11,596,618.262-3 10,347,951.92 9.38%20.00%1,004,174.61 9,343,777.313 54,166,882.34 49.08%40.00%3,753,896.32 50,412,986.02 110,347,179.36 100.00%7,134,353.59 103,212,825.77(1)5%(5%)-1(1)(2)(%)70,089,381.19 54.71%(3)()55,671,501.00*6,531,683.92 3,000
39、,000.00 2,612,201.53 2,273,994.74*200265 55,671,501.00 3(1)()33,882,000.00-33,882,000.00 33,882,000.00-33,882,000.00 21,185,051.55-21,185,051.55 21,185,051.55-21,185,051.55 37,991,427.19-1,334,120.9436,657,306.25 37,991,427.19-1,334,120.94 36,657,306.25 62,776,929.69-62,776,929.69 62,776,929.69-62,7
40、76,929.69 155,835,408.43-1,334,120.94 154,501,287.49 155,835,408.43-1,334,120.94 154,501,287.49 31(2)()28,000,000.00 2,636,000.00()2,496,000.00 750,000.00 33,882,000.00(3)9,624,558.72 2005.12.31 90.00%6,373,094.05 100.00%4,703,103.13 51.00%484,295.65 2006.05.12 80.00%21,185,051.55 37,991,427.19 2020
41、.06.20 44.43%37,991,427.19*57,106,361.98*25.22%5,170,567.71 48.00%500,000.00 10.00%62,776,929.69 121,953,408.43*-10(4)-1,334,120.94-1,334,120.94-1,334,120.94-1,334,120.94 324 230,995,885.84 200,966,420.68 166,048,853.02 139,895,388.74 138,067,740.06 121,110,983.32 111,295,485.77 96,169,244.82-369,06
42、3,625.90 322,077,404.00 277,344,338.79 236,064,633.56 146,821,379.78 39.78%5 420,579.85 140,000.00-50,000.00 470,579.85 140,000.00 1(1)33(2)10,000,000.00-10,000,000.00 9,000,000.00-9,000,000.00 USD300,000.00-USD300,000.00 1,280,000.00-1,280,000.00 1,000,000.00-1,000,000.00 600,000.00-600,000.00 600,
43、000.00-600,000.00(3)%9,000,000.00 90-9,000,000.00 90 4,590,000.00 51-4,590,000.00 51 USD225,000.00 75-USD225,000.00 75 800,000.00 80-800,000.00 80 1,280,000.00 100-1,280,000.00 100 600,000.00 100-600,000.00 100 390,000.00 65-390,000.00 65(4)A 10,291,430.92 11,520,967.85B 10,323,202.41 7,138,187.95 C
44、(%)898,400.03 898,400.03 0.76 0.86*55,671,501.00 55,671,501.00 46.83 53.52 2,139,841.97 2,139,841.97 2.08 2.50*200265 2004 6 30 34 55,671,501.00 2(1)(2)A(%)2,278,871.08 2,278,871.08 1.92 2.19 3,397,966.64 3,397,966.64 3.30 3.97 57,036.01 57,036.01 1.10 0.32(3)A 14,517,125.98 2,143,735.69 3(1)2004 6
45、30 2003 12 31 20,000,000.00 20,000,000.00(2)2004 6 30 2003 12 31 8,900,000.00 8,900,000.00 4,500,000.00 5,000,000.00 2004 6 30 35 400,000.00 2003-09-22 2004-09-21 1,000,000.00 2004-03-05 2005-01-25 2,750,000.00 2004-03-06 2005-03-25 1,000,000.00 2004-03-17 2005-03-10 1,500,000.00 2004-04-13 2005-04-
46、12 1,000,000.00 2004-05-14 2005-05-13 9,650,000.00 3,000,000.00 2003-09-22 2004-09-16 1,500,000.00 2003-09-22 2004-09-16 4,840,000.00 2004-01-30 2005-01-14 500,000.00 2004-03-26 2005-03-25 500,000.00 2004-06-17 2004-11-16 500,000.00 2004-06-17 2004-12-17 10,840,000.00 500,000.00 2004-06-17 2004-12-1
47、7 2,000,000.00 2004-04-21 2005-04-20 2,000,000.00 2004-03-11 2005-03-10 4,500,000.00 24,990,000.00 36 2004 2004 7 30 2004 6 30 01-1 1 130,417,678.04 97,250,941.19 127,301,717.77 95,264,791.12-17 41 372,622,430.00 280,822,430.00 281,322,430.00 221,322,430.00-2 2 1,300,000.00 300,000.00 1,300,000.00 3
48、00,000.00-18 42 91,300,000.00 59,500,000.00-3 3 5,208,600.00 17,899,815.20 4,933,000.00 17,529,815.20-19 43 77,116,660.68 78,741,034.27 67,970,530.47 74,121,821.88 4-20 44 39,553,399.46 40,933,192.12 38,033,237.21 39,234,962.84 5-21 45 78,177.11 77,865.11-4 6 105,571,131.91 76,688,328.89 105,444,965
49、.61 75,277,010.86 46 2,363,567.08 1,433,678.36 1,420,304.52 633,693.04-5 7 118,876,069.14 96,630,868.80 128,114,949.47 103,212,825.77 47 2,804,232.52 2,808,132.52 2,804,232.52 2,808,132.52-6 8 39,593,849.23 29,638,508.54 38,894,935.88 28,912,148.62-23 48 5,834,564.28-3,530,827.55 6,077,975.25-3,372,
50、672.82-7 9 2,476,970.57 2,476,970.57-24 49 1,798.96 24,120.95 1,680.76 23,112.41-8 10 233,384,164.19 246,894,897.19 214,927,431.34 232,336,227.59-25 50 31,675,430.74 41,359,578.96 31,516,068.94 40,295,341.85-9 11-97,089.69 328,427.17-104,784.10 328,427.17-26 51 3,128,052.00 5,858,693.40 3,128,052.00
