000049德赛电池2005年半年度报告20050808.PDF

1、 SHENZHEN DESAY BATTERY TECHNOLOGY CO.,LTD 2005 2 3 4-4 5-5 5-6 6-7 7-10 10-14 14-44 44-45 4 1 Shenzhen Desay Battery Technology Co.,Ltd.2 000049 3 7002 A 18 B 7002 A 18 B 518034 4 5 7002 A 18 B 0755-82968282 0755-82969220 6 http:/7 4403011006285 N30611 440304192192 440301192192093 5022 B 11 5%388,3

2、54,954.40 379,436,274.10 2.35%315,062,276.22 313,523,075.92 0.49%517,385,918.24 500,615,675.21 3.35%146,186,552.17 137,347,345.43 6.44%1.068 1.004 6.44%0.987 0.963 2.50%(1-6)%8,839,206.74-5,972,674.03 247.99%8,740,578.63-6,192,945.90 241.14%0.065-0.044 246.82%6.05%-4.98%11.03%1,904,338.88-6,209,480.

3、47 130.67%98,628.11 47,789.93-49,161.82 100,000.00 2004 9 84,170,128 61.52%6,854,919 5.00%2004 9 16 2004 14,358%6 0 84,170,128 61.52 0 6,854,919 5.00 0 1,080,540 0.78 200,000 0.15-200,000 0.15 157,301 0.11 156,158 0.11 152,000 0.11 146,900 0.11 141,500 0.10 A B H 200,000-200,000 157,301 156,158 152,

4、000 146,900 141,500 140,000 137,900 129,400 1 2 3 5,100 7 1%517,385,918.24 500,615,675.21 3.35%146,186,552.17 137,347,345.43 6.44%16,770,243.03 8,839,206.74 2%258,963,730.34 13,024,497.86 1888.28%40,440,802.37 6,003,538.27 573.62%8,839,206.74-5,972,674.03 247.99%-16,153,831.16-4,387,913.95-268.14%24

5、5,939,232.48 34,437,264.10 14,811,880.77 2004 10 11 11,765,917.21 8 2004 75 75 75 2004 10 11 2005 6 1 2005 2005 883.92 597.27 1,481.19 248%2 9%258,963,730.34 218,033,252.90 15.81%1,888.28%3,262.96%-68.53%10%258,963,730.34 218,033,252.90 15.81%1,888.28%3,262.96%-68.53%2004 10 11 3 1 2 3 10 1 2 2005 5

6、 10 2004 1 600 1000 2 520 1000 IMD 3 600 1000,2005 5 11 21 1995 2005 5 10 2004 11 2005 2004 75%2004 10 11 2005 6 20 2005 7 12 2005 7 14 18,108,499.25 2004 5%2005 2 28 5 11 2005 3,100 1 2 3 12 4 5%2004 7 23 2004 4 12 2005 2006(2004)A018 2004 4 12 75%1,854.922005 75%2,483.73 2006 75%2,426.22 2004 4 12

7、 75%2,026.99 1 2 1 ST 2005 2 28 2004 2,726,880.35 137,347,345.43 1.004 13.3.1 13 2005 3 16 ST 5%10%2005 3 15 20 2 2004 2005 6 27 Shenzhen Worldsun Enterprises Co.,Ltd.Shenzhen Desay Battery Technology Co.,Ltd.2005 6 28 2005 6 28 20 1 2 http:/000049 3 1 2005.01.11 6 2 2005.01.28 5 3 2005.02.01 1 2 10

8、 4 2005.02.17 4 5 2005.02.25 27 6 2005.02.28 2004 2004 25 267 2005.03.11 8 148 2005.03.15 20 9 2005.04.08 1 2 3 2004 48 4710 2005.04.12 21 11 2005.04.15 40 12 2005.05.11 2004 21 13 2005.06.11 A13 14 2005.06.28 20 15 2005.07.14 25 2005 6 30 1 55,427,575.66 658,966.22 70,481,406.82 1,190,362.73 2 24,9

9、80,603.22 30,629,570.09 9,000,000.00 3 152,612,318.32 171,045,526.29 4 27,059,292.047,406,877.5910,769,247.70 57,672.00 15 5 14,821,733.79 7,897,643.77 6 109,965,595.81 87,656,088.15 3,491,530.12 956,791.28-3,694.56 388,354,954.40 8,065,843.81 379,436,274.10 10,248,034.73 7 26,059,680.68124,144,806.

10、06 28,047,343.03 113,249,025.48 26,059,680.68124,144,806.06 28,047,343.03 113,249,025.48 8 101,926,945.03 92,016,559.04 8 17,869,731.07 14,014,056.11 8 84,057,213.96 78,002,502.93 8 202,112.69 202,112.69 8 83,855,101.27 77,800,390.24 9 946,630.00 138,000.00 84,801,731.27 77,938,390.24 10 14,744,014.

11、36 14,683,637.55 14,946,164.48 14,897,154.19 11 3,425,537.53 247,503.36 18,169,551.89 14,683,637.55 15,193,667.84 14,897,154.19 517,385,918.24146,894,287.42 500,615,675.21 138,394,214.40 12 39,000,000.00 44,000,000.00 136,530,987.40 152,149,964.20 13 101,064,679.68 95,525,157.57 16 14 9,640,406.89 5

12、,502,148.31 3,672,898.13 97,759.99 4,714,021.79 35,481.00 94,050.67 42,747.48 135,876.15 16 1,724,964.21 10,807.51 4,431,630.02 718,264.11 17 6.00 6.00 15 22,745,409.76 3,174,663.33 6,554,918.65 3,151,337.95 566,791.48 672,439.50 18 22,088.00 315,062,276.22 3,325,978.31 313,686,162.19 3,905,089.06 6

13、7,958.04 101,908.04 19 67,958.04 101,908.04 315,130,234.26 3,325,978.31 313,788,070.23 3,905,089.06 56,069,131.81 49,480,259.55 20 136,829,160.00 136,829,160.00 136,829,160.00 136,829,160.00 21 37,506,123.71 37,506,123.71 37,506,123.71 37,506,123.71 22 2,268,312.67 2,268,312.67 2,268,312.67 2,268,31

14、2.67 22 2,268,312.67 2,268,312.67 2,268,312.67 2,268,312.67 23(30,417,044.21)(33,035,287.27)(39,256,250.95)(42,114,471.04)146,186,552.17143,568,309.11 137,347,345.43 134,489,125.34 17 517,385,918.24146,894,287.42 500,615,675.21 138,394,214.40 2005 1-6 24 258,963,730.34 13,024,497.86 7,368,562.07 24

15、218,033,252.9 6,483,377.26 3,224,682.30 25 184,639.47 537,582.33 369,233.26 305,035.60 40,440,802.37 6,003,538.27 3,774,646.51(20,195.34)10,878,946.98 276,026.39 276,026.39 11,151,459.68 2,693,187.68 8,638,857.44 6,462,992.67 26 2,583,424.69(99,924.21)3,281,600.34 3,176,764.72 15,806,775.68(2,593,26

16、3.47)(6,192,945.9)(6,141,137.27)27(1,209,995.69)11,673,447.24 32,614.27(13,028.76)100,000.00 28 47,789.93 187,657.60 181,492.00 28 49,453.56 1,000.00 14,701,100.15 9,079,183.77(5,972,674.03)(5,972,674.03)29 1,421,283.87 4,440,609.54 8,839,206.74 9,079,183.77(5,972,674.03)(5,972,674.03)(39,256,250.95

17、)(42,114,471.04)(42,164,823.68)(44,607,263.51)18(30,417,044.21)(33,035,287.27)(48,137,497.71)(50,579,937.54)(30,417,044.21)(33,035,287.27)(48,137,497.71)(50,579,937.54)(30,417,044.21)(33,035,287.27)(48,137,497.71)(50,579,937.54)1.2.3.4.5.6.2005 1-6 286,728,071.02-86,436,701.70 9,062,466.44 19 373,16

18、4,772.72 9,062,466.44 291,040,728.48 19,552,057.60 630,181.69 9,488,535.26 809,357.23 51,179,112.50 17,805,657.36 371,260,433.84 19,245,196.28 1,904,338.88-10,182,729.84 651,333.33 651,333.33-9,000,000.00-29 539.62 651,872.95 9,651,333.33 15,276,483.47-1,170,030.15 16,446,513.62-15,794,640.67 9,651,

19、333.33-2,146,741.59-42,760,000.00-44,906,741.59-45,000,000.00 2,125,062.91-45,208.05 47,170,270.96-2,263,529.37-16,153,831.16-531,396.51 20 8,839,206.74 9,079,183.77 170,078.16-41,635.39 3,984,543.88 309,694.08 213,516.64-2,234,089.39-2,241,178.69-105,648.02-2,422.00 1,377,001.52-101,066.49 1,209,99

20、5.69-11,673,447.24-22,309,507.66 981,633.60-7,121,805.76 11,961,822.36-579,110.76-1,904,338.88-10,182,729.84 54,327,575.66 658,966.22 70,481,406.82 1,190,362.73-16,153,831.16-531,396.51 2005 1-6 01 1 21 49,160,233.62 299,045.09 48,861,188.53 4,945.528.68 275,980.17 4,669,548.51 44,214,704.94 23,064.

21、92 44,191,640.02 1,138,148.54 1,138,148.54 18,218.49 18,218.49-682,753.09 682,753.09 371,891.28 371,891.28 65,285.68 65,285.68 10,919,435.91 10,919,435.91 10,919,435.91 10,919,435.91 202,112.69 202,112.69 32,742.61 32,742.61-169,370.08 169,370.08 9,521,969.30 9,521,969.30 9,521,969.30 9,521,969.30-2

22、2 2005 1.1990 43 1992 4 8 4403011006285 13,682.92 2004 75%75%75%2004 10 11 2005 6 27*2.(1)2 3 23 4 5 1 6:7 8()6 0%6-1 10%1-2 20%2-3 50%3 100%24 a.b.9:5%30 5 6 10 20%20%20%,25 10 10 10 200310 10 10 11 2000 2000 a.b.5%-10%20-30 3%-4.75%5-10 9%-19%5-8 11.25-19%5 18%-19%5 18%-19%c.12 13 26 14 15 16 17 a

23、.b.18 19 199511 1996 2 3.27 17%5%1%3%15%2004 029 2003 1 1 2004 12 31 2005 1 1 2007 12 31 2004 5 15 2003 016 2002 1 1 2003 12 31 2004 1 1 2006 12 31 2004 5 15 2003 011 2003 1 1 2004 12 31 2005 1 1 2007 12 31 2004 5 15 4.A 28 30,000,000.00 43,999,785.57 75%5,000 38,316,479.93 75%10,000,000.00 29,027,6

24、36.31 75%B USD800,000.00 204,148.11 40.00%20,000,000.008,100,229.48 30.00%5,500,000.00 825,000.0015.00%O 2,000,000.00 56,023.60 5.00%10,000,000.003,907,553.60 40.00%5.1.524,678.67 524,678.67 651,721.33 57,268.05 61,211.15-82.00 680.60-586,570.42 651,721.33 54,437,950.57 54,334,211.68 69,810,139.20 2

25、4,225.36 25,795.88 2.78 58,046.50 480,997.68 19,543.51 54,841,005.24 69,829,685.49 55,427,575.66 70,481,406.82*39,007,448.18*2003 12 8 2003 1837-4 540,305.20 9 2.29 24,933,262.22 28,692,570.09 47,341.00 2,000,000.00 24,980,603.22 30,629,570.09*2005 6 5,000,000.00 3.150,839,787.37 95.81%129,999.22171

26、,306,115.44 97.34%484,332.34 2,378,162.71 1.51%475,632.54 241,750.46 0.14%48,350.09-60,685.64 0.03%30,342.82 4,063,916.75 2.68%4,063,916.75 4,382,503.43 2.49%4,382,503.43 157,281,866.83 100.00%4,669,548.51 175,991,054.97 100.00%4,945,528.68*2005 6 30 5%5%*2005 6 30 97,439,425.72 61.95%*2005 6 30 4,0

27、00,000.00*2005 6 30 63,916.75,*12,514,920.75-4,063,916.75 100%4,063,916.75 4,063,916.75 100%4,063,916.75 4,063,916.75 100%4,063,916.75 4,063,916.75 100%4,063,916.75*2005 6 30 5%5%*2005 6 30 4,063,916.75 100%*2005 6 30 4,000,000.00*2005 6 30 63,916.75,30 4.27,427,185.25 38.49%416,443.21 11,145,999.68

28、 20.28%433,839.40 58,000.00 0.08%11,600.00 62,781.15 0.11%12,556.23 4,300.00 0.01%2,150.00 13,725.00 0.02%6,862.5 43,761,446.81 61.42%43,761,446.81 43,761,446.81 79.59%43,761,446.81 71,250,932.06 100.00%44,191,640.02 54,983,952.64 100.00%44,214,704.94*2005 6 30 10%10%29,387,818.85 15,624,546.90 45,0

29、12,365.75*2005 6 30 5%5%*2005 6 30 52,960,602.37 74.32%*29,387,818.85 2,560,000.00 3,000,000.00 1,217,231.26 115,525.00 500,000.00 600,000.00 50,000.00 300,778.50 983,050.00 3,474,507.20 950,000.00 600,000.00 22,536.00 43,761,446.81 31 7,406,877.59 14.48%-57,672.00 0.13%-43,738,910.81 85.52%43,738,9

30、10.81 43,738,910.81 99.87%43,738,910.81 51,145,788.40 100.00%43,738,910.81 43,796,582.81 100.00%43,738,910.81*2005 6 30 10%10%:29,387,818.85,*2005 6 30 5%5%*43,050,743.30 84.17%*29,387,818.85 2,560,000.00 3,000,000.00 1,217,231.26 115,525.00 500,000.00 600,000.00 50,000.00 300,778.50 983,050.00 3,47

31、4,507.20 950,000.00 600,000.00 43,738,910.81 5.14,332,447.5696.70%7,897,643.77 100%489,286.23 3.30%-32 14,821,733.79 100%7,897,643.77 100%*2005 6 30 5%5%6.871,034.29 852,815.80 4,541,004.71 4,522,786.22-44,680,500.91 43,997,747.82 32,513,367.11 31,830,614.02 59,695,966.36 59,324,075.08 47,821,279.37

32、 47,449,388.09 5,856,242.79 5,790,957.11 3,918,585.50 3,853,299.82 111,103,744.35 109,965,595.81 88,794,236.69 87,656,088.15 18,218.49 18,218.49-682,753.09 682,753.09 371,891.28 371,891.28 65,285.68 65,285.68 1,138,148.54 1,138,148.54*7.41,317.42 37,443.76 195,733.70 175,441.19 225,171.07 96,086.44

33、2,229,902.41 540,951.58 231,619.79-567,785.73 106,868.31 3,491,530.12 956,791.28 8.1 33-*23,886,161.79-23,886,161.79 25,096,157.48-25,096,157.48-13,092,954.80 10,919,435.91 2,173,518.89 13,870,621.46 10,919,435.91 2,951,185.55-36,979,116.59 10,919,435.91 26,059,680.68 38,966,778.94 10,919,435.91 28,

34、047,343.03*2 a)13 13.33%777,666.67 777,666.67 777,666.67-15 40%3,907,553.60 3,907,553.60-3,907,553.60 15 40%204,148.11 204,148.11-204,148.11 20 30%8,100,229.48 8,100,229.48-8,100,229.48 15 15%825,000.00 825,000.00-825,000.00 15 52%56,023.60 56,023.60-56,023.60 13,092,954.79 13,092,954.79-13,092,954.

35、79*USD 800,000.00 40%USD 320,000.00 204,148.11 2,000,000.00 52%1,040,000.00 56,023.60 b)34 204,148.11-204,148.11 8,100,229.48-8,100,229.48 605,257.92-605,257.92 1,953,776.80-1,953,776.80 56,023.60-56,023.60 10,919,435.91-10,919,435.91*605,257.92*c.11,228,491.06 10 10,947,778.79-536,820.34 10,410,958

36、.45 10,250,459.11 10 9,994,197.63-481,566.59 9,512,631.04 4,260,698.52 10 4,154,181.06-191,608.76 3,962,572.30 25,739,648.69 25,096,157.48-1,209,995.69 23,886,161.79 1 121,971,287.17-121,971,287.17110,297,839.93-110,297,839.93-13,092,954.80 10,919,435.91 2,173,518.89 13,870,621.46 10,919,435.91 2,95

37、1,185.55-135,064,241.97 10,919,435.91 124,144,806.06 124,168,461.39 10,919,435.91 113,249,025.48 2 a b)9.35 42,621,145.58-385,268.54 42,235,877.04 34,991,207.35 9,788,142.32 827,978.89 43,951,370.78 2,898,568.45 364,985.00-3,263,553.45 11,505,637.66 1,104,590.81 134,084.71 12,476,143.76 92,016,559.0

38、4 11,257,718.13 1,347,332.14 101,926,945.03 2,567,402.03 542,852.19 276.02 3,109,978.20 5,621,809.83 2,281,075.41 256,231.81 7,646,653.43 888,367.37 226,612.97-1,114,980.34 4,936,476.88 1,129,102.84 67,460.62 5,998,119.10 14,014,056.11 4,179,643.41 323,968.45 17,869,731.07 78,002,502.93 84,057,213.9

39、6-32,742.61-32,742.61-169,370.08-169,370.08 202,112.69-202,112.69 77,800,390.24 83,855,101.27*9833.36 10.-946,630.00-946,630.00 138,000.00-138,000.00-138,000.00 946,630.00 138,000.00 946,630.00 11.47,450,000.00 24,419,123.49-213,516.64 2,130,969.29 24,205,606.85 97,034.00 49,010.29 26,034.00-14,667.

40、48 62,691.19 60,376.81 47,547,034.00 24,468,133.7826,034.00-228,184.12 2,194,660.48 24,265,983.66 36 9,521,969.30-9,521,969.30*1996 623-18(2004)145)27,190.41 22,002,293.72 13,483,656.16 8,518,637.56*12.12,000,000.00 12,000,000.00 17,000,000.00 22,000,000.00 10,000,000.00 10,000,000.00 39,000,000.00

41、44,000,000.00*2005 6 30 17,000,000.00*2005 6 30 12,000,0000.00*2005 6 30 10,000,000.00 13.2005 6 30 101,064,679.68 5%5%14.2005 6 30 9,640,406.89 5%5%37 15.2005 6 30 22,745,409.76 5%5%*10%10%3,174,663.33 16.1,063,179.17 3,296,163.53-105,449.91-2.00 722,320.43 282,043.15-717,526.56-60,535.39 30,356.08

42、-88.79 1,724,964.21 4,431,630.02 18.1.92,105,590.50-92,105,590.50 91,025,050.50-91,025,050.50 1,080,540.00-1,080,540.00 92,105,590.50-92,105,590.50 38 1.44,723,569.50-44,723,569.50 44,723,569.50-44,723,569.50 136,829,160.00-136,829,160.00*1999 015 19.37,506,123.71-37,506,123.71 20.2,268,312.67-2,268

43、,312.67 2,268,312.67-2,268,312.67 21.(39,256,250.95)8,839,206.74-(30,417,044.21)22.(1)-12,756,575.12 6,259,368.87-145,000.00 120,418.65-122,922.74 103,589.74 258,963,730.34218,033,252.90-258,963,730.34218,033,252.9013,024,497.86 6,483,377.26-39 258,963,730.34 218,033,252.90 13,024,497.86 6,483,377.2

44、6*5 166,335,033.52 64.23%-7,100,639.33 3,000,673.91-145,000.00 120,418.65-122,922.74 103,589.74 7,368,562.07 3,224,682.30-7,368,562.07 3,224,682.30(2)-13,024,497.86 6,483,377.26 258,963,730.34218,033,252.90-258,963,730.34218,033,252.9013,024,497.86 6,483,377.26-258,963,730.34 218,033,252.90 13,024,4

45、97.86 6,483,377.26-7,368,562.07 3,224,682.30-7,368,562.07 3,224,682.30-7,368,562.07 3,224,682.30 23.-516,906.09 5%40-5,169.06 1%184,639.4715,507.08 3%184,639.47 537,582.33 24.3,905,456.76 3,337,049.43 770,613.09 61,937.58 10,011.81-16,679.54-265,248.75 6,488.49 2,583,424.69 3,281,600.34 25.-32,614.2

46、7(1,209,995.69)-(1,209,995.69)32,614.27-(1,953,776.80)12,806,456.20 573,542.09-81,837.58(1,133,008.96)-11,673,447.24(1,298,397.13)26.100,000.00-27.41 1.-6,165.60 600.00-53.44-47,136.49 181,492.00 47,789.93 187,657.60 2.1,083.00-291.74-48,078.82-49,453.56-28.6.(1)(2)87,418,000.00-87,418,000.00 300,00

47、0,000.00-300,000,000.00 4 42(3)()4 a)()1,414,667.15-18,108,499.25-43,200,000.00 30,700,000.00 157,307.52-93,744.27-b)2005 6 30 17,000,000.00 5()900,549.40-109,680.80-1,217,231.26-6,725,462.11 4,890,130.50 114,683.83-12,500,000.00-108,976.88-3,174,663.33 3,151,337.95 7.43 2005 6 30 8.9.1 75%75%,2 200

48、3 7 16 517,011.25 1,959,365.34 374,673.10 2003 1837-4 0122100334459 2004 9 13 2004 525 10.1 1993 3 61118 1994 1995 156 2003 12 31 28,713,095.02(1996 623-18)2003 6 27 1996 623-19 1995 156 2003 10 16 2003 82 44 27167.90 2004 9 2 2004 45 33927.59,27,190.41 1996 623 1993 2005 6 30 33927.59 11 1 100,000.00 47,789.93 147,789.93 2 49,161.82 12.27.66%28.53%0.296 0.296 10.81%11.15%0.116 0.116 6.05%6.24%0.065 0.065 5.98%6.17%0.064 0.064 45