600986科达股份半年报20050818.PDF

1、 600986 2005 2005 1.2.2.3.5.5.8().12.41 2005 2 1 2 3 4 1 KEDA GROUP CO.,LTD.2 A A A 600986 3 257335 http:/www.keda-kedakeda-4 5 0546-8301886 0546-8304191 E-mail kedadmkeda-276 0546-8301886 0546-8304191 E-mail 276 6 http:/7 2005 3 3700001800337 370523166960593 1:663,419,856.26 763,392,721.50-13.10 51

2、8,567,274.38 654,321,197.64-20.75 1,268,427,767.93 1,326,711,150.78-4.39()548,100,840.84 534,594,367.40 2.53 3.92 3.83 2.35 3.90 3.82 2.09 1 6 13,506,473.45 13,809,004.09-2.19 13,062,953.49 13,839,951.22-5.61 0.10 0.13-23.08%2.46 2.57 0.11-65,477,507.22 32,388,539.91-302.16 2:-6,731.15 1,065,600.00-

3、396,898.76 218,450.13 443,519.96 3 9:%9.69 9.81 0.38 0.38 4.28 4.33 0.17 0.17 2.46 2.49 0.10 0.10 2.38 2.41 0.09 0.09 2005 4 1 17,763 2:()(%)62,732,800 44.91 503,490 0.605 503,490 0.605 503,490 0.605 503,490 0.605 503,490 0.605 501,800 0.359 501,800 0.359 501,800 0.359 499,564 0.358 10 9 10 2 10 3 A

4、 B H 181,500 A 166,340 A 144,300 A 131,020 A 100,000 A 97,880 A 92,100 A 91,000 A 89,731 A 87,900 A:10 2005 5:10 10 2 10 4 25,900.42 18.06%19,138.05 16.40%6,212.87 13.02%4 549.50 5,313.32 2.20%1,350.65 2.19%360 76 130 1(1)2005 6(2)10%(10%):(%)(%)191,380,457.85 158,123,060.18 17.36 16.40 22.15 3.91 6

5、2,128,702.32 37,733,505.43 39.27 13.02 15.45 0.27 5,494,997.68 4,048,347.62 26.33-2004(3)(4):38,000,000 179,028,627.48 6,481,644.75 320,000,000691,721,717.90 0 6,000,000 20,407,423.50 5,703.77 2005 7 1 10,000,000 10,000,000.00 0 2 1 2 3 1 2 1 1 2004 243,276,045.86 158,000,000.00 0 85,276,045.86 80,0

6、00,000.00 5,276,045.86 2005 8 7 2005 117 2 2005 8:235,000,000.00 155,000,000.00 0 8,276,045.86 3,000,000.00 243,276,045.86/158,000,000.00/3 1 1 2005 5 18 1 2005 6 6 900 100 2004 11 25 2004-007 2004 12 27 2004-009 2005 1 31 2005-001 2005 4 19 2005-007 2005 5 13 2005-009 2005 5 18 2005-010 2005 8 7 79

7、18 2007 50%2005 9 2004 1 9,000,000 1,000,000 10,000,000 1 2 3 4 5 6 1 2005 10 5.5 1.5 2005 1 28 189,808,727 36 2005 6 16 191,868,789.00 36 2 3000 2005 4 28 4000 2005 4 28 2006 4 15 6.696%2005 4 28 3000 2005 4 28 2006 4 28 5.58%2005 5 9 5000 10 2005 5 9 2006 3 26 6.138%5%5%2005 13 16 19 2005-01-31 20

8、05 11 13 16 19 2005-01-31 2004 C02 C01 36 2005-03-28 C02 C01 36 2005-03-28 C02 C01 36 2005-03-28 B11 C01 7 2005-04-07 2004 B11 C01 7 2005-04-07-1 C04 C01 8 2005-04-14 2005 C10 A16 92 2005-04-19 2004 C06 C4 25 2005-05-10 C03 C5 7 2005-05-13 C04 C9 23 2005-05-20 B09 C4 7 2005-06-03 B09 C4 7 2005-06-03

9、 A16 28 B7 2005-06-18 2005 12()2005 6 30:1 203,768,478.22 252,227,212.72 145,355,076.58 215,861,726.36 0 0 0 0 2 130,000.00 469,200.00 130,000.00 469,200.00 0 0 0 0 0 0 0 0 3 1 313,369,585.54 313,515,342.40 290,504,552.66 297,276,374.56 4 2 37,503,968.68 168,620,841.09 29,827,595.48 133,535,224.76 5

10、 52,473,927.13 11,745,214.52 51,319,792.70 1,578,104.93 0 0 0 0 6 54,450,176.54 16,590,885.77 50,221,525.73 10,351,140.35 7 1,723,720.15 224,025.00 953,820.85 0 0 0 0 0 0 0 0 0 663,419,856.26 763,392,721.50 568,312,364.00 659,071,770.96 8 3 1,000,000.00 1,000,000.00 196,764,026.72 194,299,622.54 0 0

11、 0 0 1,000,000.00 1,000,000.00 196,764,026.72 194,299,622.54 0 0 0 0 0 0 0 0 9 328,789,410.43 309,729,702.95 167,134,655.57 163,579,788.85 9 119,002,404.43 108,134,668.22 78,591,112.75 72,933,034.92 209,787,006.00 201,595,034.73 88,543,542.82 90,646,753.93 0 0 0 0 209,787,006.00 201,595,034.73 88,54

12、3,542.82 90,646,753.93 0 0 0 0 10 305,707,953.53 271,463,315.12 665,311.00 670,111.00 36,099.71 36,099.71 36,099.71 36,099.71 515,531,059.24 473,094,449.56 89,244,953.53 91,352,964.64 11 88,476,852.43 89,223,979.72 88,453,450.65 89,195,377.56 0 0 0 0 0 0 0 0 88,476,852.43 89,223,979.72 88,453,450.65

13、 89,195,377.56 2005 13 0 0 0 0 1,268,427,767.93 1,326,711,150.78 942,774,794.90 1,033,919,735.70 12 344,000,000.00 330,000,000.00 314,000,000.00 310,000,000.00 0 0 0 0 13 61,863,973.94 184,153,666.21 54,496,079.29 154,703,947.04 14 14,492,493.16 14,492,493.16 14,492,493.16 14,492,493.16 15 4,242,677

14、.95 4,162,120.78 1,789,476.25 1,814,320.95 11,743,822.95 10,936,832.00 2,043,898.63 2,057,630.35 5,491,763.50 0 0 0 16 3,072,295.81 4,357,207.81 4,115,733.89 1,989,298.14 17 894,158.74 690,835.06 894,094.43 690,788.67 18 68,228,890.88 85,403,058.32 3,110,072.72 13,576,889.99 19 875,493.13 463,279.98

15、 0 0 0 0 0 0 20 3,661,704.32 19,661,704.32 0 0 0 0 0 0 518,567,274.38 654,321,197.64 394,941,848.37 499,325,368.30 21 170,000,000.00 100,000,000.00 0 0 0 0 0 0 0 0 0 0 75,000.00 0 0 0 0 0 0 0 170,075,000.00 100,000,000.00 0 0 0 0 0 0 688,642,274.38 754,321,197.64 394,941,848.37 499,325,368.30 31,684

16、,652.71 37,795,585.74 0 0()22 139,695,712.00 139,695,712.00 139,695,712.00 139,695,712.00 0 0 0 0(139,695,712.00 139,695,712.00 139,695,712.00 139,695,712.00 23 217,174,055.28 217,174,055.28 217,174,055.28 217,174,055.28 24 77,403,708.35 77,403,708.35 72,756,773.25 72,756,773.25 37,067,435.67 37,067

17、,435.67 36,166,240.07 36,166,240.07 25 113,827,365.21 100,320,891.77 118,206,406.00 104,967,826.87 0 0 0 0 0 0 0 0 0 0 0 0()548,100,840.84 534,594,367.40 547,832,946.53 534,594,367.40()1,268,427,767.93 1,326,711,150.78 942,774,794.90 1,033,919,735.70:2005 14 2005 1-6:26 4 259,004,157.85 219,384,874.

18、82 191,380,457.85 164,412,362.52 27 5 199,904,913.23 162,133,490.47 158,123,060.18 129,448,877.65 28 5,965,995.12 5,262,929.27 5,965,995.12 5,262,929.27-53,133,249.50 51,988,455.08 27,291,402.55 29,700,555.60-29 236,219.93 168,324.15 0 9,232.78:412,510.07 0 116,880.34 0 30 20,663,620.25 20,782,108.5

19、6 4,784,380.82 7,900,534.59 31 8,840,384.92 5,801,231.44 7,755,576.00 5,740,545.92-23,452,954.19 25,573,439.23 14,634,565.39 16,068,707.87-6 0 0 3,106,518.05 3,027,476.09 32 1,065,600.00 0 0 0 33 247,282.76 371,188.94 147,145.31 201,941.64 34 650,912.67 417,378.68 614,481.12 178,816.68-24,114,924.28

20、 25,527,249.49 17,273,747.63 19,119,308.93 35 7,227,620.36 8,423,992.33 4,035,168.49 5,310,304.84 3,380,830.47 3,294,253.06 0 0()0 0 0 0-13,506,473.45 13,809,004.09 13,238,579.14 13,809,004.09 100,320,891.77 130,253,458.38 104,967,826.87 132,168,283.98 0 0 0 0 113,827,365.22 144,062,462.47 118,206,4

21、06.01 145,977,288.07 0 0 0 0 0 0 0 0()0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 113,827,365.22 144,062,462.47 118,206,406.01 145,977,288.07 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0(-)113,827,365.22 144,062,462.47 118,206,406.01 145,977,288.07 2005 15 1.0 0 0 0 2.0 0 0 0 3.()0 0 0 0 4.()0 0 0 0 5.0 0 0 0 6.0 0 0 0:2005

22、 1-6:310,493,864.01 194,365,414.71 320,000.00 0 139,850,643.08 112,148,752.45 450,664,507.09 306,514,167.16 448,170,966.08 347,943,001.08 29,973,528.58 7,885,507.15 11,857,814.44 7,874,727.86 26,139,705.21 5,717,541.99 516,142,014.31 369,420,778.08-65,477,507.22-62,906,610.92 0 0 0 0 0 9,642,113.87

23、0 0 0 9,642,113.87 53,289,141.28 3,550,066.72 0 9,000,000.00 0 0 53,289,141.28 12,550,066.72-53,289,141.28-2,907,952.85 0 0 0 0 264,000,000.00 184,000,000.00 0 0 264,000,000.00 184,000,000.00 180,000,000.00 180,000,000.00 13,692,086.00 8,692,086.00 2005 16 0 0 0 0 0 0 193,692,086.00 188,692,086.00 7

24、0,307,914.00-4,692,086.00 0 0-48,458,734.50-70,506,649.77 1 13,506,473.45 13,238,579.14(-)3,380,830.47 0 0 0-2,161,671.36-1,002,936.27 10,867,736.21 5,658,077.83 744,527.11 741,926.91 0 0-1,499,695.15-953,820.85 412,213.15(:)6,731.15 0 0 0 9,776,894.92 8,692,086.00 0-3,106,518.05 0 0-37,859,290.77-3

25、9,870,385.38()47,357,912.07 51,068,805.06()-110,010,168.47-97,372,425.31 0 0-65,477,507.22-62,906,610.92 2 0 0 0 0 0 0 3 203,768,478.22 145,355,076.58 252,227,212.72 215,861,726.35 0 0 0 0-48,458,734.50-70,506,649.77:2005 1-6:23,554,538.19 2,161,671.36 2,161,671.36 21,392,866.83 18,422,580.57 7,671.

26、43 7,671.43 18,414,909.14 2005 17 5,131,957.62 2,153,999.93 2,153,999.93 2,977,957.69 23,554,538.19 0 0 2,161,671.36 2,161,671.36 21,392,866.83:2005 1-6:20,788,360.67 1,002,936.27 1,002,936.27 19,785,424.40 17,567,898.05 356,411.69 356,411.69 17,211,486.36 3,220,462.62 646,524.58 646,524.58 2,573,93

27、8.04 2005 18 20,788,360.67 0 0 1,002,936.27 1,002,936.27 19,785,424.40:2005 1-6:139,695,712.00 77,458,240.00 62,237,472.00 32,237,472.00 30,000,000.00 139,695,712.00 139,695,712.00 217,174,055.28 3,763,227.80 213,410,827.48 213,276,045.86 134,781.62 217,174,055.28 217,174,055.28 40,336,272.68 36,653

28、,055.94 3,683,216.74 3,683,216.74 2005 19 40,336,272.68 40,336,272.68 40,336,272.68 40,336,272.68 37,067,435.67 33,759,593.99 3,307,841.68 3,307,841.68 37,067,435.67 37,067,435.67 100,320,891.77 132,746,963.88-13,506,473.45 28,294,106.31 0 53,729,120.00-113,827,365.21 100,320,891.77:()1993 1993 35 1

29、993 10 30 12 17 1993 3 242.057 10 1996 9 1996 25 10 1 242.057 2,420.57 1997 3 1996 10:4 10:2 2000 5 18 1999 1999 3,872.912 10 10 2005 20 7,745.824 3700001800337 2004 4 9 200431 3,000 10,745.824 2004 4 20 2003 3,223.7472 10 3 3,223.7472 1 3,223.7472 139,695,712.00 2005 6 30 13,969.5712 6,273.28 44.91

30、%2,340.416 16.75%1,455.8752 10.42%3,900.00 27.92%3700001800337()1 2 1 1 12 31 3 4,5 6 2005 21 7 8(%)(%)1(1)5 5 1 2 10 10 2 3 20 20 3 5 40 40 5 100 100 9(1)(2)(3)(4)(5)(6)(7)(8)10(1)2005 22 10(2)(3)11(1)2,000(2)(3)5%()(%)10-30 3.17-9.50 10 9.50 8-10 9.50-11.88 6-8 11.88-15.83(4)12 2005 23(1)(2)(3)13

31、1 2 3 4 10 14 15(1)2005 24(2)16(1)(2)(3)17 18(1)(2)19 2005 25(1)(2)10%(3)5-10%(4)(5)20(1)(2)(3)1 3%()17%(6%)5%33%2.:(%)320,000,000 160,000,000 50 6,000,000 5,400,000 90 38,000,000 18,200,000 47.89 10,000,000 9,000,000 90 2005 26 1 2000 8 3,800 XIAO NING KWONG 2000 2001 8 47.89%2003 2 20 540 90%60 10

32、%2 2005 6 6 900 90 100 10%3 50%2001 10 16 3705001804481 1,000 31,000 32,000 16,000 50%1)2005 6 90%2)50%2005 27:1 1:50,207.04 79,687.43 203,371,271.18 251,939,170.89 0 208,354.40 203,421,478.22 252,227,212.72 2:130,000.00 469,200.00 130,000.00 469,200.00 3 1:%310,515,422.63 93.59 15,525,771.13 5 294,

33、989,651.50 310,668,850.92 93.59 15,533,442.55 5 295,135,408.37 17,331,911.65 5.22 1,733,191.17 10 15,598,720.48 17,331,911.65 5.22 173,3191.17 10 15,598,720.48 2,094,586.56 0.63 418,917.31 20 1,675,669.25 2,094,586.56 0.63 418,917.31 20 1,675,669.25 1,842,573.84 0.56 737,029.54 40 1,105,544.30 1,842

34、,573.84 0.56 737,029.54 40 1,105,544.30 331,784,494.68 100 18,414,909.14 313,369,585.54 331,937,922.97 100 18,422,580.57 313,515,342.40 2:18,422,580.57 7,671.43 7,671.43 18,414,909.14 3:192,155,894.20 57.91 222,810,555.89 67.12 2005 28 4 5%5 5%(5%)4 1:(%)%(%)%33,748,914.63 83.37 1,687,445.73 5 32,06

35、1,468.90 166,255,217.32 95.68 3,741,577.74 5 162,513,639.58 4,410,142.42 10.89 441,014.24 10 3,969,128.18 4,940,602.51 2.84 494,060.25 10 4,446,542.26 398,250.04 0.98 79,650.01 20 318,600.03 632,359.60 0.36 126,471.92 20 505,887.68 1,924,619.28 4.75 769,847.71 40 1,154,771.57 1,924,619.28 1.11 769,8

36、47.71 40 1,154,771.57 40,481,926.37 100 2,977,957.69 37,503,968.68 173,752,798.71 100 5,131,957.62 168,620,841.09 2:5,131,957.62 2,153,999.93 2,153,999.93 2,977,957.69 2500 3:23,190,330.74 58 153,195,903.30 88.17 4 5%5 5%(5%)5 1:57,473,927.13 100 11,378,705.59 96.88 2005 29 366,508.93 3.12 57,473,92

37、7.13 100 11,745,214.52 100.00 2 5%3 5%(5%)6 1:46,069,932.26 46,069,932.26 8,679,808.20 8,679,808.20 5,945,153.77 5,945,153.77 5,145,415.37 5,145,415.37 155,361.88 155,361.88 105,356.80 105,356.80 1,077,409.56 1,077,409.56 1,497,945.96 1,497,945.96 1,202,319.07 1,202,319.07 1,162,359.44 1,162,359.44

38、54,450,176.54 54,450,176.54 16,590,885.77 16,590,885.77 7:224,025.00 1,723,720.15/8 1:1,000,000 1,000,000 1,000,000 1,000,000 1,000,000/1,000,000 2 0.17%2005 30 9:309,729,702.95 19,059,707.48 328,789,410.43 142,462,421.15 12,285,646.83 154,748,067.98 141,462,455.48 2,990,677.19 144,453,132.67 10,200

39、,788.02 1,949,841.91 12,150,629.93 15,604,038.30 1,833,541.55 17,437,579.85 108,134,668.22 10,867,736.21 119,002,404.43 25,077,135.88 2,551,279.65 27,628,415.53 71,717,284.48 6,744,881.67 78,462,166.15 4,237,238.12 502,708.14 4,739,946.26 7,103,009.74 1,068,866.75 8,171,876.49 201,595,034.73 201,595

40、,034.73 209,787,006.00 117,385,285.27 9,734,367.18 127,119,652.45 69,745,171.00 3,754,204.48 65,990,966.52 5,963,549.90 1,447,133.77 7,410,683.67 8,501,028.56 764,674.80 9,265,703.36 201,595,034.73 209,787,006.00 117,385,285.27 127,119,652.45 69,745,171.00 65,990,966.52 5,963,549.90 7,410,683.67 8,5

41、01,028.56 9,265,703.36 10:305,692,748.92 305,692,748.92 271,463,315.12 271,463,315.12 1:21,516.00 21,516.00 648,595.00 648,595.00 270,793,204.34,229,433.80 305,022,637.92 2005 31 271,463,315.34,229,433.80/305,692,748.92 11:88,479,452.61 88,479,452.61 89,223,979.72 89,223,979.72 1:60,000.00 33,000.00

42、 3,000.00 30,000.00 30,000.00 5.5 5,825,256.51 4,786,451.54 58,252.57 1,097,057.54 4,728,198.97 41.08 8,267,823.30 7,969,386.85 59,055.88 357,492.33 7,910,330.97 67.42 10,747,522.86 10,478,834.79 76,768.02 345,456.09 10,402,066.77 68.25 14,755,274.89 6,677,775.80 102,366.52 315,435.86 6,575,409.28 6

43、8.42 17,546,229.50 14,849,372.06 121,705.69 302,027.49 14,727,666.37 68.75 44,661,484.13 44,177,418.85 319,010.60 803,075.88 43,858,408.25 69.17 247,470.00 223,137.67 1,767.64 26,099.97 221,370.03 68.29 52,003.87 28,602.16 2,600.19 26,001.90 26,001.97 2.75/102,163,065.06 89,223,979.72 744,527.11 3,3

44、02,647.06 88,479,452.61/12(1):320,000,000.00 300,000,000.00 24,000,000.00 30,000,000.00 344,000,000.00 330,000,000.00 13(1):61,863,973.94 184,153,666.21 14 1 2005 32:14,492,493.16 14,492,493.16 15:4,242,677.95 4,162,120.78/16:11,743,822.95 10,936,832.00/17:5,491,763.50 0/2004 18:98,096.86 873,005.60

45、 17%1,808,608.09 6,181,075.34 3%282,962.02-4,594,671.11 3%664,394.62 664,394.62 33 62,434.11 371,218.46 5%84,030.40 588,010.30 20%1.2%71,769.71 274,174.60 3,072,295.814,357,207.81/19:894,158.74 690,835.06 3%894,158.74 690,835.06 2005 33 20 1:68,228,890.88 85,403,058.32 21:875,493.13 463,279.98 875,4

46、93.13 463,279.98/22:2005-01-01 2005-12-31 0 3,661,704.32 0 19,661,704.32/3,661,704.32/19,661,704.32 23(1):170,000,000.00 100,000,000.00 170,000,000.00 100,000,000.00 340,000,000.00 5.76%170,000,000.00 24:75,000.00 0/25:1 62,732,800.00 62,732,800.00 2005 34 62,732,800.00 62,732,800.00 2 3 23,404,160.

47、00 23,404,160.00 4 14,558,752.00 14,558,752.00 100,695,712.00 100,695,712.00 1 39,000,000.00 39,000,000.00 2 3 4 39,000,000.00 39,000,000.00 139,695,712.00 139,695,712.00 26:215,079,774.05 215,079,774.05 1,571,123.55 1,571,123.55 523,157.68 523,157.68 217,174,055.28 217,174,055.28 27:40,336,272.68 4

48、0,336,272.68 37,067,435.67 37,067,435.67 77,403,708.35 77,403,708.35 28 2005 35:13,506,473.45 28,294,106.31 100,320,891.77 132,746,963.88 3,683,216.74 3,307,841.68 21,491,648.00 32,237,472.00 113,827,365.22 100,320,891.77 29 1:191,380,457.85 158,123,060.18 164,412,362.52 129,448,877.65 62,128,702.32

49、 37,733,505.43 54,972,512.30 32,684,612.82 5,494,997.68 4,048,347.62:259,004,157.85 199,904,913.23 219,384,874.82 162,133,490.47 30:5,524,069.56 4,873,082.66 3%276,203.48 243,654.13 165,722.08 146,192.48 3%5,965,995.12 5,262,929.27/31:40,000.00 200,514.35 54,262.51 236,219.93 76,412.08 236,219.93 37

50、1,188.94 32 2005 36:9,675,721.63 6,359,623.08 846,593.94 564,232.58 11,257.23 5,840.94 8,840,384.92 5,801,231.44 33:1,065,600.00 0 1,065,600.00 0/34:87,212.61 252,625.81 160,070.15 118,563.13 247,282.76 371,188.94 35:650,912.67 417,378.68 650,912.67 417,378.68 36:24,114,924.28 25,527,249.49 21,901,8