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600993马应龙年报20070324.PDF

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1、 2006 600993 2006 1.1.1.2.3.8.11.12.12.19.20.24.87 2006 1 1 2 3 4 1 Wuhan Mayinglong Pharmaceutical Group Co.,LTD MYL 2 3 027-87389583 87291519 027-87291724 E-mail 100 027-87389583 87291519 027-87291724 E-mail 100 4 100 100 430064 5 6 A A A 600993 7 1994 5 9 1 2004 6 4 1 4201001101307 42011117770167

2、0 B 16 2006 2():92,502,741.68 71,871,238.70 68,556,856.53 251,699,640.25 2,009,035.01 90,634,904.26 1,658,285.94 392,500.00-182,948.52 75,271,399.87 59,279,404.33():514,678.95 1,300,000.00 3,260,806.65 83,447.91-433,896.30-1,410,655.04 3,314,382.17():2006 2005(%)2004 535,599,394.40 411,790,536.06 30

3、.07 370,989,893.08 92,502,741.68 75,930,480.60 21.83 63,089,181.50 71,871,238.70 60,060,146.49 19.67 52,636,911.05 68,556,856.53 61,490,999.42 11.49 57,445,464.42 1.40 1.17 19.66 1.03%11.89 10.55 1.34 9.96%11.34 10.80 0.54 10.87%11.61 11.25 0.36 14.62 75,271,399.87 58,434,719.72 28.81 54,191,384.55

4、2006 3 1.47 1.14 28.81 1.06 2006 2005(%)2004 922,072,369.39 771,997,373.30 19.44 682,942,524.94 604,680,194.75 569,294,762.18 6.22 528,275,360.39 11.82 11.13 6.20 10.32 11.76 11.06 6.33 10.30():51,169,740.00 261,990,026.35 142,848,821.37 32,953,049.42 113,550,760.17 569,294,762.18 152,353.05 41,143,

5、818.92 71,871,238.70 80,604,780.97 2,352,162.16 32,953,049.42 32,953,049.42 41,451,100.50 76,985,927.46 51,169,740.00 259,790,217.24 151,039,590.87 143,970,898.37 604,680,194.75()1:(%)(%)1 9,000,000 17.59-976,794-976,794 8,023,206.00 15.682 3 23,669,740 46.26 0 0 0-2,568,940-2,568,940 21,100,800.00

6、41.24 23,078,880 45.10-2,568,940-2,568,940 20,509,940.00 40.08 590,860 1.15 0 0 590,860.00 1.154 500,000 0.98 0 0 0-54,266-54,266 445,734.00 0.87 500,000 0.98-54,266.00-54,266.00 445,734.00 0.87 33,169,740.00 64.82 0 0 0-3,600,000-3,600,000 29,569,740.00 57.79 1 18,000,000 35.18 3,600,000 3,600,000

7、21,600,000.00 42.212 2006 4 3 4 18,000,000 35.18 0 0 0 21,600,000.00 42.21 51,169,740 100.00 0 0 0 0 0 51,169,740.00 100.00:2007 7 19 8,712,055 20,857,6858,712,055 2008 7 19 7,675,461 13,182,22416,387,516 2009 7 19 13,182,224 029,569,740 2(1):A 2004 4 23 16.11 18,000,0002004 5 17 18,000,000 200440 A

8、 18,000,000(2)10 2 64,128 29,569,740 57.79%21,600,000 42.21%(3)()1:7,240(%)29.27 14,976,652-1,823,348 14,976,652 14,976,652 2006 5 15.68 8,023,206-976,794 8,023,206 10.81 5,533,288-745,592 5,533,288 4,500,000 1.99 1,019,634 1,019,634 0 1.77 906,765 906,765 0 ING BANK N.V.1.37 702,602 702,602 0 0.99

9、508,881 508,881 0 0.98 502,317 502,317 0 UBS AG 0.93 475,754 475,754 0(3)0.92 472,756 472,756 0 1,019,634 906,765 ING BANK N.V.702,602 508,881 502,317 UBS AG 475,754(3)472,756 MARTIN CURRIE INVESTMENT MANAGEMENT LIMITED 378,899 MERRILL LYNCH INTERNATIONAL 376,086 269,652 2006 6:1 14,976,6522007 7 19

10、 2,558,487 A 5%10%2 8,023,2062007 7 19 2,558,487 A 5%10%3 5,533,2882007 7 19 2,558,487 A 5%10%4 445,7342007 7 19 445,734 A 5 590,8602007 7 19 590,860 2(1)958,810,000 1990 10 8 094(2)2006 7:100(3)(4)3:1,238,340,0001994 8 12 57,000,0001998 4 10 2006 8():()452004 4 29 2007 4 28 0 0 0 482004 4 29 2006 6

11、 29 0 0 0 0.6 452005 12 20 2007 4 28 0 0 0 20 472004 4 29 2007 4 28 0 0 0 15 432004 4 29 2007 4 28 0 0 0 562004 4 29 2007 4 28 0 0 0 2.4 462004 4 29 2007 4 28 0 0 0 2.4 662004 4 29 2007 4 28 0 0 0 2.4 492004 4 29 2007 4 28 0 0 0 15 402004 4 29 2007 4 28 0 0 0 602004 4 29 2007 4 28 0 0 0 5 392004 4 2

12、9 2007 4 28 0 0 0 15 452004 12 18 2007 4 28 0 0 0 14 432004 12 18 2007 4 28 0 0 0 12 452004 12 18 2007 4 28 0 0 0 12 532004 4 29 2007 4 28 0 0 0 12/0 0 0/128.8 5(1),1993 1995(2),2000 8 2002 12 2002 12 2005 12(3),2000 10-2003 1 2003 1-2004 12 2004 12-2005 12 2005 12 2006 9(4),1994 11 2003 12 2004 1(5

13、),1996(6),2000(7),1997(8),2000(9),1998(10),2000(11),2000(12),2000 2002 1 2002 2(13),1999 8(14),1998(15),1998(16),2000()2004 6 28 2007 6 27 2004 6 28 2007 6 27 2004 6 28 2007 6 27 2006 10()1:2 3()()952 0 167 2006 1 109 118 301 315 49 60 2 291 547 114 2006 11()7 3 1 2 3 7 3 4 3 5 6 7()1 880 0 880 0 88

14、0 0 2006 12 2()1 2 3 4 5()()1 2006 6 29 2005 2006 6 30()2006 535,599,394.40 30.07%71,871,238.70 19.67%11.89%1 1 2006 7 II III 2 2.5 2006 13 3 8 GMP GMP ISO14000 OHSAS18000 SGS 5S 4 2006 6 1 2006 500 220 28.13 40%2006 2005 100 20 2005 100 39 2 1 OTC+954 1669.5 55%11 4 6 1 50%2006 9 2 8 GSP 3 1800 90%

15、5310 1620 810 2880 1 2006 14 2 2007 1 5 4 2 3 3 2006 2 15 20063 1 38 2007 1 1 1 6-2 6-3 6-4 16-5 18-()1 2006 15:(%)(%)(%)(%)353,888,056.40 127,091,457.75 64.09 15.14 42.90 6.98 181,711,338.00 150,488,905.28 17.18 74.01 78.79 2.21 535,599,394.40 277,580,363.03 48.17 30.07 60.35 9.79 200,926,110.28 46

16、,009,569.28 77.10 6.31 12.63 1.28 334,673,284.12 231,570,793.75 30.81 50.21 75.09 9.83 535,599,394.40 277,580,363.03 48.17 30.07 60.35 9.79 2:86,093,066.29 2.36 62,548,299.79 6.56 55,682,314.61-6.41 286,335,305.99 98.76 44,940,407.72-31.31 535,599,394.40 30.07()1 2004 280,265,670.00 227,524,000.00 6

17、9,100,900.00 52,741,670.00 2:GMP 35,400,000.00 35,400,000.00 11,000,000.00 GMP 38,000,000.00 33,620,000.00 150,000.00 40,000,000.00 40,000,000.00 41,600,000.00 41,600,000.00 5,400,000.00 38,000,000.00 2006 16 33,490,000.00 26,350,000.00 21,630,000.00 33,780,000.00 33,780,000.00 620,000.00 16,774,000

18、.00 16,774,000.00 277,044,000.00/227,524,000.00 38,800,000.00/1)GMP 35,400,000.00 35,400,000.00 100.00%2)GMP 38,000,000.00 33,620,000.00 88.47%GMP 3)40,000,000.00 40,000,000.00 100.00%4000 GMP 2005 8 22 GMP 2004 2006 6 29 4)41,600,000.00 41,600,000.00 100.00%5)38,000,000.00 6)33,490,000.00 26,350,00

19、0.00 78.68%31 072 579.30 7)33,780,000.00 33,780,000.00 100.00%8)16,774,000.00 16,774,000.00 100.00%2006 6 29 3:16,774,000.0016,774,000.00 2006 17 40,000,000.0040,000,000.00/56,774,000.0056,774,000.00/1)16,774,000.00 16,774,000.00 100.00%2)40,000,000.00 40,000,000.00 100.00%4 1)2006 11 30 2006 238.5

20、10%1,500.00 3,885.00 865.50 20%1,669.50 35%55%2006 12 31 815.50()()1 1 2006 2 17 15 2006 2 18 2 2006 3 29 16 2005 2005 2005 2006 3 30 3 2006 4 21 17 2006 2006 4 22 4 2006 5 26 18 2005 2005 2005 2006 18 2006 2005 2006 5 27 5 2006 6 16 19 2005 2006 6 17 6 2006 7 12 20 2006 2006 7 12 7 2006 10 20 21 20

21、06 2006 10 21 8 2006 12 18 22 2007 2006 12 19 2 1 2005 51,169,740 0.65 33,260,331.00 2006 7 6 2()2006 71,871,238.70 10%8,190,769.50 2006 63,680,469.20 113,550,760.17 2005 33,260,331.00 2006 143,970,898.37 2006 51,169,740 10 2 10,233,948.00 3 15,350,922.00 25,584,870.00 118,386,028.37()1,2,2005 3,200

22、6 4,2005 2006 19 2006 5,2006 6,2006()()2005()2004 280,265,670 2005()()()()1 1)2006 11 30 2,535 2006 11 30 2006 238.5 10%1,500.00 3,885.00 2006 20 865.50 20%1,669.50 35%55%2006 12 31 815.50 2 1)2006 12 21 5,310 2006 12 21 2006 90%5,310.00 2007 1 4()1 2006 2 17 2000 1156 844 2 2006()4,774,952.77 0 4,7

23、74,952.77 4,774,952.77 2006 3 25 1 2 2006 3 25 3()()()():0 2006 21 0 10,000,000 10,000,000 10,000,000(%)1.65 70 50 10,000,000()()()A 5%10%A 5%10%A 5%10%A()25 1 2006 22 30 1()()()1 5 2 3 ERP 4 2006 23()2007 191 2006 12 31 2006 1 2 3 2006 12 31 2006 B 16-18 2007 3 22 2006 24()2006 12 31:468,391,091.85

24、 409,111,687.52 222,417,978.83 286,707,394.63 1,446,199.46 0 0 73,849,346.73 57,774,452.54 70,056,991.43 56,723,897.14 0 0 52,107,868.39 30,977,301.41 5,569,105.06 4,137,120.00 21,134,633.32 25,594,040.39 9,693,594.67 12,363,214.23 9,395,545.88 5,345,707.64 3,196,867.45 3,174,731.01 58,519,368.03 50

25、,548,029.12 14,615,283.20 15,451,968.69 317,646.54 361,412.05 685,161,700.20 579,712,630.67 325,549,820.64 378,558,325.70 34,574,204.81 40,792,168.28 242,866,535.25 156,243,987.55 34,574,204.81 40,792,168.28 242,866,535.25 156,243,987.55(-)(-)5,320,381.88 3,643,260.30 3,124,652.65 3,945,044.42 285,4

26、51,760.44 221,534,386.35 146,901,297.10 148,305,320.93 104,273,064.65 79,655,007.42 55,193,667.83 52,283,846.45 181,178,695.79 141,879,378.93 91,707,629.27 96,021,474.48 41,866.30 41,866.30 181,136,829.49 141,837,512.63 91,707,629.27 96,021,474.48 574,824.11 481,193.37 574,824.11 481,193.37 10,760,3

27、25.50 5,029,446.10 9,703,254.42 5,029,446.10 2006 25 192,471,979.10 147,348,152.10 101,985,707.80 101,532,113.95 9,065,928.21 4,144,422.25 3,000,866.15 2,542,921.99 392,882.57 405,674.50 9,864,485.28 4,144,422.25 3,000,866.15 2,542,921.99 922,072,369.39 771,997,373.30 673,402,929.84 638,877,349.19 2

28、3,000,000.00 28,000,000.00 38,755,791.25 16,614,762.96 41,560,057.63 28,875,583.18 6,858,595.41 5,147,281.20 18,250,938.91 18,855,878.76 6,518,540.53 14,029,580.32 806,883.78 1,257,943.24 250,103.31 136,712.36 3,026,229.77 617,880.85 335,901.70 121,542.66 1,187,129.70 345,224.72 487,129.70 345,224.7

29、2 11,625,316.33 10,511,164.80 7,501,222.51 9,150,782.31 1,030,206.90 1,254,633.34 911,038.04 1,158,123.45 99,250,835.70 48,345,318.73 43,430,159.51 38,634,046.46 2,998,198.18 6,332,488.96 241,491,588.15 161,010,879.54 66,292,690.71 68,723,293.48 10,000,000 9,039,000.00 4,440,000.00 3,000,000.00 1,20

30、0,000.00 9,039,000.00 14,440,000.00 3,000,000.00 1,200,000.00 250,530,588.15 175,450,879.54 69,292,690.71 69,923,293.48()250,530,588.15 175,450,879.54 51,169,740.00 51,169,740.00 51,169,740.00 51,169,740.00 51,169,740.00 51,169,740.00 51,169,740.00 51,169,740.00 259,790,217.24 261,990,026.35 259,789

31、,265.35 261,990,026.35 2006 26 151,039,590.87 142,848,821.37 142,036,212.76 134,974,485.22 32,953,049.42 30,776,760.54()967,024.96 220,148.99 143,970,898.37 113,550,760.17 151,115,021.02 120,819,804.14 15,350,922.00 33,260,331.00 15,350,922.00 33,260,331.00()-323,226.77-44,436.72 0 604,680,194.75 56

32、9,294,762.18 604,110,239.13 568,954,055.71 922,072,369.39 771,997,373.30 673,402,929.84 638,877,349.19:2006 27 2006 1-12:535,599,394.40 411,790,536.06 243,778,871.23 233,856,840.62 277,580,363.03 173,110,689.96 76,862,211.63 71,032,041.31 6,319,391.12 5,537,602.24 4,251,725.95 4,133,817.05-251,699,6

33、40.25 233,142,243.86 162,664,933.65 158,690,982.26-2,009,035.01 2,108,483.48-27,356.08 1,262.39:116,650,475.29 112,476,646.86 59,040,565.19 60,728,833.39 51,759,866.94 48,973,787.07 31,885,633.56 33,414,355.82-5,336,571.23-4,285,561.33-5,971,748.48-3,916,233.88-90,634,904.26 78,085,854.74 77,683,127

34、.30 68,465,289.32-1,658,285.94-2,929,306.28 4,852,559.01 2,850,895.90 392,500.00 150,000.00 622,222.63 1,594,154.19 150,263.28 23,885.73 805,171.15 820,222.05 576,977.17 745,707.55-92,502,741.68 75,930,480.60 82,258,972.42 70,594,363.40 18,050,657.69 14,581,030.50 11,641,697.00 10,661,889.32()3,282,

35、175.53 1,509,452.60 0()701,330.24 220,148.99 0-71,871,238.70 60,060,146.49 70,617,275.42 59,932,474.08 113,550,760.17 66,147,424.40 120,819,804.14 72,873,824.88 185,421,998.87 126,207,570.89 191,437,079.56 132,806,298.96 8,190,769.50 6,328,405.36 7,061,727.54 5,993,247.41 6,328,405.36 5,993,247.41()

36、177,231,229.37 113,550,760.17 184,375,352.02 120,819,804.14 33,260,331.00 33,260,331.00 2006 28(-)143,970,898.37 113,550,760.17 151,115,021.02 120,819,804.14 1.2.3.()4.()5.6.:2006 29 2006 1-12:606,752,214.41 263,511,376.40 572,300.00 0 14,031,961.65 6,391,750.84 621,356,476.06 269,903,127.24 282,963

37、,283.09 69,393,687.01 58,082,275.31 29,497,476.81 82,560,322.35 50,800,382.95 122,479,195.44 73,151,276.96 546,085,076.19 222,842,823.73 75,271,399.87 47,060,303.51 53,850,000.00 16,200,000.00 53,850,000.00 16,200,000.00 3,260,806.65 2,400,000.00 1,510,271.26 541,631.00 22,926,900.01 81,547,977.92 1

38、9,141,631.00 21,316,532.01 11,570,026.04 18,713,261.16 85,965,053.73 40,029,793.17 97,535,079.77 41,518,184.75-78,393,448.77 355,187.17 355,187.17 23,000,000.00 5,749,000.00 2,400,000.00 29,104,187.17 2,400,000.00 48,000,000.00 36,025,805.31 33,081,774.58 593,000.00 2,274,495.96 2,274,495.96 2006 30

39、 86,300,301.27 35,356,270.54-57,196,114.10-32,956,270.54-314,066.19 59,279,404.33-64,289,415.80 1 71,871,238.70 70,617,275.42(-)3,282,175.53 701,330.24-92,590.95-630,433.51 17,937,724.69 9,427,667.46 1,073,704.29 403,709.29 79,339.41 0 43,765.51 0-3,334,290.78 0(:)235,321.05 355,703.80 0 0 1,242,671

40、.98-593,634.89-1,700,332.64-4,852,559.01 0 0-180,846.11 836,685.49()-19,689,475.13-9,623,531.43()5,204,324.56-18,880,579.11()75,271,399.87 47,060,303.512 3 468,391,091.85 222,417,978.83 409,111,687.52 286,707,394.63 59,279,404.33-64,289,415.80:2006 31 2006 1-12:1 5,511,626.28 1,434,924.29 6,946,550.

41、57 2 3,036,282.00 1,358,752.99 4,395,034.99 3 2,475,344.28 76,171.30 2,551,515.58 4 42,046.70 42,046.70 5 42,046.70 6 7 1,023,945.89 79,703.45 1,103,649.34 8 1,023,945.89 79,703.45 1,103,649.34 9 0 10 459,612.40 459,612.40 11 459,612.40 459,612.40 12 13 41,866.30 41,866.30 14 15 41,866.30 41,866.30

42、16 17 18 19 20 21 7,037,050.87 1,556,674.44 8,593,725.31:2006 32 2006 1-12:1 2,159,502.98 630,433.51 630,433.51 1,529,069.47 2 926,410.47 449,891.79 449,891.79 476,518.68 3 1,233,092.51 180,541.72 180,541.72 1,052,550.79 4 5 6 7 8 9 10 459,612.40 459,612.40 11 459,612.40 459,612.40 12 13 14 15 16 17

43、 18 19 20 21 2,619,115.38 630,433.51 1,988,681.87:9:%41.6342.634.92 4.92 14.9915.351.77 1.77 11.8912.171.40 1.40 11.34 11.61 1.34 1.34 2006 33 2007 1 1 2006 2007 2007 1 1 2007 2007 068 38 2006136 2101 38:2006 12 31 604,680,194.751-4,985,867.06-4,985,867.06 2 3 4 5 6 7 8 349,215.349 2006 3410 11 12 2

44、,889,979.3714 13 66,861,586.49 2007 1 1 669,795,108.89:2007 1 1 2006 11 2006 136 38 2006 38 2006 38 1 38 2 1 2006 12 31 2006 12 31 2007 3 2007 0 2006 2 2006 12 31 7,136,724.38 7,799,508.57 662,784.19 38 2007 1 1 7,136,724.38 5,793,571.03 1,343,153.35 3 2006 12 31 1,446,199.46 38 2007 1 1 349,215.34

45、211,321.59 137,893.75 4 38 2007 1 1 2006 35 3,000,496.42 1,967,128.98 1,033,367.44 3 101,365.65 2007 1 1 101,365.65 56,002.24 45,363.41 2,899,130.77 1,911,126.74 988,004.03 5 38 33 2007 1 1 66,861,586.49 217,255.57 2006 36 1993189 1994 2004 3 20 2004 40 1,800 2004 5 17 5,116.974 900 2,357.888 59.086

46、 1,800 2004 8 13 260 9.41 2005 3 19 380 7.43%2005 6 3 2006 7 19 1,800 2,160 3,316.974 2,956.974 4201001101307 1 2 1 1 12 31 3 4 5 6 1995 11 1 2006 37 2 7 8 1 2 3 4 10%9 1 2 1 5%1-2 10%2-3 20%3 50%10 1 2 3 4 5 6 7 11 1 A.2006 38B.C.D.E.F.G.10 H.2 A.B.C.D.3 A.B.12 1 2 3 13 1 2,000 2 3 4(%)(%)30-35 4 2

47、.74-3.2 10 4 9.6 6 3 16.17 5 3 19.4 5-8 20-12.5 2006 395 30%6 7 8 9 10 11 14 1 2 A.3 B.C.15 1 2 A.a.b.c.B.3 C.3 16 1 A.B.C.D.2006 40E.F.2 10 3 A.B.17 18 1 2 19 1 2 3 20 21 22 1995 11 2006 41 1999 10 1 1 17%13%4%2 1%7%3 3%4 2%5 1 6 1 7 15%24%33%2 1 1996 19963 15%2 0010 24%3 2004 12 1 15%1 2006 12 31(

48、)135 600 2009 12 31 2007 8 3 2010 12 31 2006 42()5,470 2009 12 31 2011 12 31 2010 9 17 2,000 5,100 20%500 8,000 1,911 150 2010 1 16 4,500 3,900 2010 12 31 500 50 4,500 1,800 1,380 135 100%529.26 16.67%71.54%5,470 93.42%6.58%2006 43 1,800 30%60%3,045.21 36.61%23.10%500 100%8,000 98.75%1.25%1,911 97.9

49、6%2.04%150 100%2,250 50%2,038.14 52.26%420 84%42.50 85%4,500 97.778%2.222%1,800 93.19%6.81%1,380 100%1 100%2 16.67%71.54%3 93.42%6.58%4 30%60%5 36.61%23.10%6 100%7 98.75%1.25%8 97.96%2.04%9 100%10 50%11 52.26%12 84%13 85%14 97.778%2.222%15 93.19%6.81%16 100%2006 12 31 2006 10%2006 442 2006 1 2006 1

50、2006 1 2006 1 2006 8 2006 4 1 2,346,138.29 866,697.08 410,517,414.01 396,660,633.91 55,527,539.55 11,584,356.53 468,391,091.85 409,111,687.52 HKD 4,420.69 1.0047 4,441.46 14,325.511.0406 14,907.13 HKD 758,967.19 1.0047 762,534.331,997,777.491.0406 2,078,887.25 USD 22,816.56 7.8087 178,167.67 1 14.49

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