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000048康达尔A:2006年年度报告20070425.PDF

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1、()2006 1 SHENZHEN KONDARL GROUP CO.,LTD.()2006 2.3.4.6 11.16.18.18.29.30.43.100()2006 3 SHENZHEN KONDARL GROUP CO.,LTD.:KONDARL 1086 0755-25425020-330 359 0755-25420155 1086()2006 4 1086 518003 http:/http:/A 000048 1994 9 17 4403011014310 440301192180957 440303192180957 2006 5()-130,371,812.76-95,18

2、1,188.99-66,393,826.53()2006 5 76,181,474.48 1,112,249.00-89,663,706.97-7,649,279.03 1,000,000.00-34,058,826.76 36,622,456.82-42,959,065.01()7,162,137.92 41,220,964.68 1,000,000.00-808,658.49 5,080,122.79-28,787,362.46 2006 2005 2004 1 745,865,449.07 866,981,934.44 975,818,028.472-95,181,188.99-112,

3、621,537.53 6,440,232.393 874,537,239.92 1,063,265,094.07 1,137,109,114.004-177,106,543.50-67,679,563.26 50,610,181.525/-0.244-0.288 0.0166/-0.170-0.201 0.0097/-0.453-0.173 0.1308/-0.475-0.253 0.0739/0.094 0.236 0.4410%12.73%()2006 6 2006 2005/0.195 0.195 0.307 0.307-0.229-0.229-0.089-0.089-0.244-0.2

4、44-0.288-0.288-0.170-0.170-0.201-0.201 390,768,671 921,230.05-52,443,628.56-406,925,835.75-67,679,563.26 28,313,384.95-42,559,176.20-95,181,188.99-109,426,980.24 390,768,671 28,313,384.95 921,230.05-95,002,804.76-502,107,024.74-177,106,543.50 1 28,313,384.95 28,313,384.95 2-42,559,176.20 3-95,181,18

5、8.9 2006 2 13 276,531,300 70.77 238,832,968 61.12 238,832,968 61.12()2006 71 1 11,423,737 2.922 2 227,409,231 58.203 3 4 4 5 5 6 1 2 3 276,531,300 70.774 5 6 114,237,371 29.23 151,935,703 38.88 1 2 151,935,70338.883 4 114,237,371 29.231 114,237,371 29.232 3 4 390,768,671 100 390,768,671100()1 2 3 4

6、2006 1 20()2006 8 10 3.30 37,698,332 11,423,737 36,292 2006 12 31 36,292 10 26.36%102,998,857 102,998,857 102,998,857 18.50%72,290,680 72,290,680 3.08%12,043,513 12,043,513 2.92%11,423,737 11,423,737 2.88%11,255,931 11,255,931 1.73%6,762,000 6,762,000 1.68%6,555,881 6,555,881 1.06%4,147,982 4,147,98

7、2 1.05%4,111,817 4,111,817 1.01%3,953,116 3,953,116 10 985,000 965,581 817,460 735,413 651,990 625,752 515,801 500,000 488,030 475,000()2006 9 102,998,857 2005 6 29 26.36%1996 5 2,000 17(90)1987()10%18.5%215,594,628 90%10%()26.36%()2006 10()1 102,998,8572009 2 13 102,998,857 2007 2 13 19,538,434 200

8、8 2 13 19,538,434 2 72,290,6802009 2 13 33,213,812 3 12,043,5132007 2 13 12,043,513 4 11,423,7372007 2 13 11,423,737 5 11,255,9312007 2 13 11,255,931 6 6,762,0002007 2 13 6,762,000 7 6,555,8812007 2 13 6,555,881 8 4,147,9822007 2 13 4,147,982 9 4,111,8172007 2 13 4,111,817 10 3,953,1162007 2 13 3,95

9、3,116 11 3,289,4542007 2 13 3,289,454 1 36 2 12 3 12()2006 114 18,296,363 1,201,178 736,833 47 2006.6-2009.6 0 0 54 2006.6-2009.6 0 0 41 2006.6-2009.6 0 0 43 2006.6-2009.6 0 0 52 2006.6-2009.6 0 0 43 2006.6-2009.6 0 0 39 2006.6-2009.6 0 0 46 2006.6-2009.6 0 0 56 2006.6-2009.6 0 0 50 2006.6-2009.6 0

10、0 47 2006.6-2009.6 0 0 50 2006.6-2009.6 0 0 44 2006.6-2009.6 0 0 53 2006.6-2009.6 0 0 45 2006.6-2009.6 0 0 37 2006.6-2009.6 0 0 2002 01 2003 12 2003 12 2000 02()2006 12 1960 1987()1953()1966 1993()1964 1992 1985()1955()2006 13 1964 1991 1984 8 1987 9()1968 2002()1961 6 1983(),1951,1957,()(),1960,199

11、7 3 1999 12 2000 1 2001 4()2006 14 1972 9 1972 12 1973 1 1979 2 1979 3 1981 2 1981 3 1983 12 1984 1 1985 3 1985 4 1994 3 1994 4 1994 8 1994 9 1983 1992 1994()2002 1983 1998()1991 1991 7 1996 5 1998 1 2002 2 2005 3 2 18()2006 15 15 15 15 1.5 2.5 2.5 2.5 15 12 15 12 12 138 2005 2005()2006 16 2006 2006

12、 1142 29 2.53%380 33.27%360 31.53%373 32.67%1142 100%647 56.65%145 12.70%78 6.83%67 5.87%121 10.60%84 7.35%1142 100 2005 2006 2006()2006 17 8 8 0 0 8 8 0 0 8 8 0 0 3 3 0 0 5 5 0 0()2006 18 2006 1 20 2006 1 21 2006 6 30 2005 2006 7 1 2006()2006 19 2006 74,587 7,618-9,518 745,865,449.07 866,981,934.44

13、 76,181,474.48 119,879,711.16-95,181,188.99-112,621,676.98 1 107 8,443.84 2 4,384.03 3 1 42,667.14 40,255.26 5.65%-16.52%-19.26%-0.42%14,227.81 11,554.32 18.79%4.29%5.80%-1.43%3,433.46 5,150.69-50.01%66.84%66.75%-66.79%7,702.78 4,148.03 46.15%3.31%2.01%0.67%3,412.36 2,856.56 16.29%-27.73%-45.48%4.30

14、%3,647.54 4,302.01-17.94%-54.58%-54.05%-35.43%993.06 241.48 75.68%11.33%-1.60%3.19%606.58 371.23 38.80%0.17%1.83%-1.01%2()2006 20 2006 2005 2006 2005%426,671,356.87 511,109,731.06-16.52%142,278,144.43 136,422,367.10 4.29%34,334,584.03 20,578,938.73 66.84%77,027,841.30 74,560,173.50 3.31%34,123,559.7

15、2 47,216,855.27-27.73%36,475,409.95 80,315,667.00-54.58%9,930,554.42 8,920,216.00 11.33%6,065,797.21 6,055,301.01 0.17%745,865,449.07 866,981,934.44-13.97%(1)107 8,443.84(2)4,384.03 3 2006 2005 2006 2005%380,271,983.61 477,804,578.25-20.41%365,593,465.46 389,177,356.19-6.06%745,865,449.07 866,981,93

16、4.44-13.97%121,536,993.22 21.77%72,291,989.80 9.69%2006 12 31 2005 12 31 42,210,377.81 4.83%62,689,625.39 5.90%35,400,045.30 4.05%35,908,007.89 3.38%207,107,519.79 23.68%245,570,510.41 23.12%()2006 21 23,479,149.96 2.68%35,365,792.36 3.33%408,240,138.59 46.68%471,464,370.02 44.38%804,622.00 0.09%6,8

17、34,399.78 0.64%548,565,772.03 62.73%636,097,085.00 59.88%0.00%44,632,354.50 4.20%874,537,239.92 100.00%1,062,265,094.07 100.00%2006 1 6,322.42 2 7,247.35 3 1,117.24 3,346 2006 2005%16,830,074.18 15,957,021.46 5.47%110,102,359.13 104,945,624.17 4.91%40,024,997.14 35,586,610.67 12.47%4,954,004.99 8,02

18、6,291.21-38.28%2006 2005%732,752,184.28 875,560,694.69-16.31%:700,222,448.45 842,574,542.94-16.89%696,129,727.46 783,279,200.32-11.13%:558,161,664.90 641,004,950.56-12.92%36,622,456.82 92,281,494.37-60.31%22,103,300.82-19,170,914.94-215.30%-101,264,325.08-76,025,146.60 33.20%1 2()2006 223 2006 12 31

19、 2006 90%80,000,000 192,395,461.84-9,021,582.53 90%30,000,000 250,846,398.83 14,308,838.85 70%30,000,000 276,201,903.61 6,855,368.73 90%50,000,000 212,466,752.94-8,251,480.12 90%50,000,000 102,182,910.30-36,509,964.20 90%30,000,000 63,668,835.18-12,614,140.21 1 2 2007 2007()2006 23 2006 2007 3 2007

20、2007 1 2007 2007 2007 2,()2006 242007 3 2007 4 2007 5 2007 1 2()2006 25 2007 1 2007 1 1 2006 2 15 2006 3 38 2007 1 1 2007 1 1 1 2006 12 31 875,522.69 2007 1 1 875,522.69 2006 12 31 263,094.36 2007 1 1 263,094.36 2 33 2007 1 1 2007 1 1 101,687,919.26 3()2006 26 18 1,811,078.37 1,811,078.37 4 2007 1 1

21、 52,791,510.28 2 1 2 2 3 3 5 4 16 5 17()2006 27 6 18 7 33 8 38 10 2002()2006 28 2006 8 1 2006 4 5 2006 2006 4 8 2 2006 4 21 2006 2006 4 25 3 2006 5 29 2006 2006 5 30 4 2006 6 30 2006 2006 7 1 5 2006 7 13 2006 2006 7 14 6 2006 8 15 2006 2006 8 17 7 2006 10 26 2006 2006 10 28 8 2006 12 21 2006 2006 12

22、 23 2006-95,181,188.99-502,107,024.74 2006 2006()2006 29 2006 4 5 2006 2005 2005 2005 2005 2006 4 8 2006 5 29 2006 2006 5 30 2006 6 30 2006 2006 7 1 2006 8 15 2006 2006 2006 8 17 2006 10 26 2006 2006 2006 10 28 2006 2005()2006 30,2007 069 2006 1()2000 9 25 900 5000 51,016,745 2001 1 3()2006 31 2001

23、5 11 2001 29 51,016,745 900 900 2006 4 11 2001 798 2005 47 39,684,716.85 2006 11 19 2006 12 2 2002 1 24 2001 553 3000 33,012,298.89 2,062.50 3 2002 11 5 9,424,522.08 1,032,520.00 2002 415 2004 4 11 2004 9 2006 8 18 4 2003 2 25 2002 2082 500 5()2006 322003 2 25 2002 2081 3000 2003 6 20 2003 210 6 200

24、4 11 23 2004 2094 1,258,192.44 7 2005 4 30 2005 331 10 B 15C 2006 11 10 2006 2199 104,903 2006 11 28 2005 5021-2 77,880.03 2005 331 8()2005 3 3280()2006 33 102,998,857(26.36%)2006 2 23 2006 251 2006 8 23 2006 251 3 2006 9 20 2006 251 4 2006 9 28 2006 251 5 12,662,944.00 8,021,431.82 9()()2005 3 3500

25、 2005 11 2 2005 221 10 3500 10 2005 11 7 2005 5978 200 8 11()2005 1 6 810()2006 34 2005 11 11 769 2005 12 23 2005 402 12 2000 12 22 5960 2001 12 22 5900 16,349,371.28 2003 6 2003 416 2004 9 28 2005 7 21 5900 2005 12 26 2005 260 2006 8 14 2006 1016 13 6,932 1 2,307 1,700()2006 35 607 2 3,755:650 1,48

26、5 1,620 3 870 2005 12 20 6,932 600 2006 2 23 2006 3 2006 108 2006 109 2006 186 2006 962 2006 2792 2006 1240 14 2006 3 23 51 2007 4 22 15()2006 2 22 525 2006 3 20 2006 920()2006 36 16 2000 12 21 8000 729.28 7292756.07 2003 2 16 2006 3 28 2004 428 7292756.07 2006 8 17 2005 115 17 2005 6 4636 2006 4 29

27、 2005 125 26,615,560.78 690,434.29 2007 4 16 13,307,780.39 35 486,591.22 13,444371.61 350 2008 2 28 350 18()2006 37)2006 3 21 1950 2006 2 22 2006 6 22 2006 79 19 2001 12 18 2006 2 469 2006 6 5 2006 610-615 2006 11 27 2006 2793-2798 20 1999 1 28 1909.8 2004 7 2005 11 29()2006 38 2006 7 7 2006 147 200

28、6 10 27 2006 1030 21 2000 8 9 8,000 2001 3 2001 4 5 2001 85 2001 11 7 2002 1 16 2002 12 4 2003 1 22 2003 6 16 2005 2 1 2005 3 2005 9 20 2005 10 13 2006 10 9 2005 365 22()2006 391995 6 28 2000 1996 6 12 2000 528 2005 3 2006 10 10 2005 207 2007 3 7 2007 413 23 2007 1 16 2006 2055 11 6,821,540 24()2000

29、 8 25 1 900 1 900 2001 1 4 1 2006 12 21 69 3,647.94()2006 40 3,581.22 69 2006 12 23 C16 http:/2006 12 31 32,963 2005 5,376:1 9,810 7,910 2 22,325 3,755 3 2000 12 22 5,960.00 2004 03 31 950.00 2004 02 23 1,000.00 2005 06 24 1,900.00 10,420 9,810 27,919()2006 41 22,325()32,135-181.44%0.00 70%19,249 50

30、%32,135 32,1354 16 2006 5%2006 1 20 5%1 2()2006 42 3 4 12 5%2006 50 5()2006 43 2006 12 31-177,106,543.50 875,522.69 875,522.69-263,094.36-263,094.36 1,811,078.37 52,791,510.28-101,687,919.262007 1 1-223,579,445.78 38 2006136 2101 38()2006 44 2007 1 1 2007 2007069 2006 12 31 2006 1 2 3 2006 12 31 200

31、6()2006 45 2007 4 22 1994 1 2,180 1994 11 1 N26211 390,768,671 1999 12 8 2001 8 6 2003 1 3 200363 36.16%14,129.13()()()2006 46 26.36%9.80%2006 1 1 2 1 1 12 31 3 4 5 6()2006 47 7 8 1 1 9 a.,b.1 5%1 2 10%2 3 20%3 40%10()2006 48 11 a.b.c.d.20%20%,20%20%()2006 49,12 1,2000 a.b.(5%)20-35 2.71-4.75%10-15

32、6.33-9.50%6-12 7.92-15.83%5-7 13.57-19%()2006 50a b c d e 13,14(1)()2006 51,a.b.c.(2)a.b.(3),3(4)15 50*20 5*20 50 16()2006 52 17 1 2 18 19:50%50%199910()2006 53 1 2 3 2005 2005 31 2005 2005 127 2005 124 2005 2005 5 2006 2006 8 28 2002 12 31 2006 2005 2006 2006 2005 2005()2006 54 17%13%6%0%*3%5%5%1%1

33、5%16%33%*2001121 1 50,000,000 90%10%50,000,000 80,000,000 90%10%80,000,000 10,000,000 100%10,000,000 30,000,000 90%10%30,000,000 8,200,000 61%39%8,200,000()2006 55 30,000,00070%37,100,000 10,000100%13,323,949 2,000,000 80%20%2,000,000 1,500,000 20%80%1,500,000()10,000,000 90%9,000,000()2,000,000 100

34、%2,000,000 50,000,000 90%50,000,000 30,000,000 90%30,000,000()3,000,000 100%3,000,000()10,000,000 60%6,000,000()7,000,000 60%4,200,000()14,000,000 55%770,000()3,000,000 100%3,000,000 10,000,000 100%5,000,000 500 100%2006 2006 1 2006 12 31 4,442,664.69 62,338.63-4,380,326.06-619,673.94 4,442,664.69 4

35、,442,664.69-619,673.94()2006 56 2 100,000,000 85,278,400 80%-100,000,000 69,793,435 70%30%13,000,000 5,700,000 51%-10,000,000 8,500,000 85%-10,000,000-100%()3,000,000.00 3,000,000.00-100%1 80%2 3 4 2003 5()6 3 HKD10,000 40%()2006 57 1.2006-12-31 2005-12-31 RMB 2,502,072.34 2,502,072.34 587,559.55 58

36、7,559.55 HKD 2,546.51 2,556.38 5,349.91 5,671.45 2,504,628.72 593,231.00 RMB 40,564,688.24 40,564,688.24 74,142,620.12 74,142,620.12 HKD 4,209,633.30 4,225,910.02 10,103,863.61 10,514,791.94 USD 179,472.44 1,401,398.42 178,791.57 1,442,521.83 46,191,996.68 86,099,933.89 48,696,625.40 86,693,164.89 1

37、4,702,966.67 195,110.92 2.2006-12-31 2005-12-31*79,985,864.55 79,985,864.55-79,985,864.55 79,985,864.55-79,985,864.55 79,985,864.55-79,985,864.55 79,985,864.55-300,000.00-300,000.00 79,985,864.55 79,985,864.55-80,285,864.55 79,985,864.55 300,000.002006 4 7 26,732.28 3.2006-12-31()2006 581 32,240,141

38、.82 30.04%1,929,789.78 30,310,352.041-2 9,694,321.18 9.03%970,708.42 8,723,612.762-3 4,837,984.67 4.51%2,085,589.81 2,752,394.863 60,544,074.55 56.42%60,120,056.40 424,018.15 107,316,522.22 100.0%65,106,144.41 42,210,377.81 2005-12-31 1 42,570,463.61 36.78%2,418,514.35 40,151,949.261-2 4,637,984.67

39、4.01%523,871.26 4,114,113.412-3 4,989,993.48 4.31%988,701.28 4,001,292.203 63,530,062.21 54.90%49,107,791.69 14,422,270.52 115,728,503.97 100.0%53,038,878.58 62,689,625.392006 12 31 27,433,063.48 25.56%5%(5%)11,249,680.04 11,249,680.04 3 5,815,577.09 5,815,577.09 3 4,528,352.27 4,528,352.27 3 4.2006

40、-12-31 1 27,194,454.65 24.87%1,054,279.53 26,140,175.121-2 2,646,882.51 2.42%237,969.59 2,408,912.92()2006 592-3 4,023,808.74 3.68%3,479,152.41 544,656.333 75,471,773.99 69.03%69,165,473.06 6,306,300.93 109,336,919.89 100.0%73,936,874.59 35,400,045.30 2005-12-31 1 14,655,196.46 15.50%704,310.65 13,9

41、50,885.811-2 2,250,432.98 2.38%227,238.77 2,023,194.212-3 9,572,778.05 10.12%1,679,760.64 7,893,017.413 68,080,037.12 72.00%56,039,126.66 12,040,910.46 94,558,444.61 100.0%58,650,436.72 35,908,007.89 2006 12 31 34,638,397.30 31.68%5%(5%)9,654,102.00 9,654,102.00 3 8,604,946.25 8,604,946.25 3 3,853,8

42、44.69 3,853,844.69 3 3,000,000.00 3,000,000.00 3 2,560,332.36 2,560,332.36 3 1,850,000.00 1,850,000.00 3 5.2006-12-31 2005-12-31 1 12,970,470.19 100%4,753,066.89 100%()2006 60 6.2006-12-31 2005-12-31 36,013,396.54 381,841.60 35,631,554.94 29,480,964.68-29,480,964.68 17,304,807.80-17,304,807.80 21,46

43、0,152.52-21,460,152.52 4,283,999.84 93,456.74 4,190,543.10 6,581,779.73-6,581,779.73 2,728,315.05 822,594.15 1,905,720.90 4,476,543.54-4,476,543.54 484,034.29 900.00 483,134.29 1,281,075.59-1,281,075.59*149,301,948.77 1,710,190.01 147,591,758.76 184,000,184.36 1,710,190.01 182,289,994.35 210,116,502

44、.29 3,008,982.50 207,107,519.79 247,280,700.42 1,710,190.01 245,570,510.41*2006-12-31 2005-12-31 141,715,711.00 1,710,190.01 127,439,257.95 1,710,190.01 7,586,237.77-7,586,237.77-48,974,688.64-149,301,948.77 1,710,190.01 184,000,184.36 1,710,190.01 2005-12-31()2006-12-31-381,841.60-381,841.60-93,456

45、.74-93,456.74-822,594.15-822,594.15-900.00-900.00 1,710,190.01-1,710,190.01()2006 61 1,710,190.01 1,298,792.49-3,008,982.50 7.2005-12-31 2006-12-31 5,518,718.40 11,620,148.84 13,462,134.68 3,676,732.56 10,386,034.62 8,539,103.43 11,345,233.55 7,579,904.50 1,163,414.00 150,675.59 1,233,814.00 80,275.

46、59 1,530,008.72 2,563,194.74 3,131,452.40 961,751.06 339,893.53 365,071.49 667,463.09 37,501.93 18,938,069.27 23,238,194.09 29,840,097.72 12,336,165.64 8.(1)2005-12-31 2006-12-31 307,573,185.11-7,603,914.87 299,969,270.24 272,207,392.75 4,282,727.53-276,490,120.28 35,365,792.36-4,282,727.53 7,603,91

47、4.87 23,479,149.96(2)a.2005-12-31()2006-12-31 860,000 1.55%2,150,000.00 2,150,000.00-2,150,000.00 5,330,000 1.84%5,221,500.00 5,221,500.00-5,221,500.00 1,000,000 0.67%1,792,000.00 1,792,000.00-1,792,000.00 9,163,500.00 9,163,500.00-9,163,500.00()2006 62 b.2005-12-31()2006-10-31 85%8,500,000.00 4,325

48、,492.69-4,325,492.69 80%79,550,485.00 36,814,113.87-36,814,113.87 51%5,700,000.00 5,700,000.00-5,700,000.00 90%87,270,000.00 58,470,000.00-58,470,000.00*100%100,000,000.00 99,627,763.72-99,627,763.72 40%4,194,923.00 3,979,967.43-3,979,967.43 35%56,000,000.00 56,000,000.00-56,000,000.00 49%2,514,551.

49、00 9,812,309.64-2,311,448.67-7,500,860.97 15%9,000,000.00 9,000,000.00-9,000,000.00 90%10,000,000.00 10,000,000.00-10,000,000.00 100%5,000,000.00 5,000,000.00-5,000,000.00-367,729,959.00 298,729,647.35-2,311,448.67-5,000,000.00 291,418,198.682006 c.2005-12-31 2006-10-31 10 5,563,721.00 818,217.28 55

50、5,122.92 5,300,626.64 263,094.36 10-2,626,567.00-1,138,179.52-262,656.72-1,751,044.20-875,522.80 2,937,154.00-319,962.24 292,466.20 3,549,582.44-612,428.44 d./2005-12-31 2006-12-31 1,132,532.00 1,017,468.00-2,150,000.00 699,030.59 1,092,969.41-1,792,000.00 36,814,113.87-36,814,113.87()2006 63 5,700,

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