1、 2005 2 2 2 3 5 6 8 13 32 3 Shenzhen SDG Information Co.,Ltd.SDGI 000070 2 4 2 518057 2 5 075526506648 0755 26506803 2 4 0755 26506649 0755 26506803 2005 1 6 2004 1 6 1(2,177,798.08)2,045,713.03 2(6,591,490.32)(3,685,474.33)43(0.0087)0.0082 4(0.28%)0.26%5(49,463,461.31)(93,108,526.73)6 718,955,072.4
2、8 817,848,034.33 7 322,524,866.26 414,171,773.23 8 1,147,119,415.12 1,254,056,867.61 9 765,084,017.77 776,807,589.13 10 3.0603 3.1072 11 2.9866 2.9737 4,413,692.24 4,010,930.16 331,566.66(324,994.24)396,189.66 2005 6 30+1 180000000 180000000 98094900 98094900 81905100 81905100 2 3 4 180000000 180000
3、000 5 1 70000000 700000002 3 4 70000000 70000000 250000000 250000000 43,383%1 0 81757800 32.70 9520000 2 0 46223700 18.49 46223700 3 0 18609400 7.44 0 4 0 16160700 6.46 0 5 0 9304800 3.72 0 6 0 4842000 1.94 0 7 0 3101600 1.24 0 8+36029 273700 0.11 9 250589 0.10 10 0 230000 0.09 A B H 1 273700 A 2 25
4、0589 A 3 230000 A 4 204801 A 5 190515 A 6 155000 A 7 150000 A 8 113000 A 9 111100 A 610 110000 A 1 2 3 10%1981 10 2005 3 158282 43.3%40 4 10%1992 6 101 5618 7 2005 1 6 2004 1 6()186,540,905.09164,757,986.09 13.22%28,580,186.78 28,532,759.43 0.17%-892,181.99 5,082,067.12-117.55%-2,177,798.08 2,045,71
5、3.03-206.46%-97,742,525.95 2,183,900.75()%6 718,955,072.48817,848,034.33-12.09%7 322,524,866.26414,171,773.23-22.13%8 1,147,119,415.121,254,056,867.61-8.53%9 765,084,017.77 776,807,589.13-1.51%10 3.0603 3.1072-1.51%11 2.9866 2.9737 0.43%2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 82,998,86
6、7.30 61,441,816.53 70,388,550.48 52,920,217.65 12,610,316.82 8,521,598.88 72,776,673.26 68,086,809.26 59,894,386.71 51,920,955.34 12,882,286.55 16,165,853.92 27,743,823.91 29,442,128.92 23,818,538.85 25,572,573.40 3,925,285.06 3,869,555.52 3,021,540.62 5,787,231.38 3,573,234.55 5,360,569.53-551,693.
7、93 426,661.85 186,540,905.09 164,757,986.09 157,674,710.59 135,774,315.92 28,866,194.50 28,983,670.17()-567,187.75 45%2005 1 6 87,608,017.59-1,260,417.22 8 2005 35%2005 53452 0 37801 15000 11313 7.38 15000 16338 71.78 13302 0 10150 10150 53452 37801 1 15000 2000.7 2002.7 11313 2 15000 16338 3 9 2005
8、 2005 6 2004 2004 2003 9 10 12 5000 2004 8 2004 8 23 2004 9 10 2004 9 11 102005 1 2003 4 18 4 22 6 2 15000 9%9%1434.75 1435 2005 1 8 1435 105 1 RMB10,485+147797-RMB158,282 USD400-USD400 11 RMB500-RMB500 2 2005 1-6 2004 1-6 8,325,747.43 11,853,565.47 2000 8 2005 2005 1-6 2004 1-6 3,656,030.73 2,497,5
9、21.78()501,979.81 600,216.98 80,860.91 80,940.46 399,732.60 380,390.70 982,573.32 1,061,548.14,2005 1-6 2004 1-6 12 1,749,400.74 1,374,425.00 2005 1-6 21,689,043.46 973,077.01 447,997.70 22,214,122.77 3,419,172.50 249,915.11-3,669,087.61 16,943,221.91 399,732.60-17,342,954.51 212,344.00-212,344.00 1
10、00,000.00-100,000.00 349,594.66 312,482.00 147,397.50 514,679.16-3,656,030.73680,438.742,975,591.99 1,806,042.03-1,806,042.03 39,752.39-39,752.39 1 1710 2001.112004.11 2001 12 2004 11 13 2004 2001 11 22 2 2004 6 15 2000 2004 6 15 2005 6 15 5%5%2%5%2%2005 6 30 14 2005 6 30 2004 12 31 83,556,525.8083,
11、516,244.00181,299,051.75 181,283,803.55 60,252,938.9060,252,938.90 60,252,938.90 60,252,938.90 17,707,713.1917,707,713.19 15,023,896.90 15,023,896.90 296,513,692.83273,528,887.80321,136,166.48 296,206,248.11 60,316,040.4961,764,663.58 53,460,254.17 58,667,267.77 8,136,785.24 8,090,512.8511,100,574.9
12、1 11,054,302.52 192,332,969.14187,694,381.89175,313,380.22 170,492,941.73 138,406.89 108,831.89 261,771.00 248,343.00 718,955,072.48692,664,174.10817,848,034.33 793,229,742.48:63,916,358.87143,367,858.64 64,808,540.86 144,103,439.99 63,916,358.87143,367,858.64 64,808,540.86 144,103,439.99:452,219,57
13、7.03399,221,255.31451,239,166.95 398,254,795.23 149,144,202.39115,270,799.65137,086,993.92 105,492,246.94 303,075,374.64283,950,455.66314,152,173.03 292,762,548.29 1,203,810.25 1,017,810.25 1,203,810.25 1,017,810.25 301,871,564.39282,932,645.41312,948,362.78 291,744,738.04 19,374,362.2719,374,362.27
14、 15,343,416.54 15,343,416.54 321,245,926.66302,307,007.68328,291,779.32 307,088,154.58 42,739,070.0342,046,870.04 42,816,305.23 42,816,305.23 262,987.08 262,987.08 292,207.87 292,207.87 43,002,057.1142,309,857.12 43,108,513.10 43,108,513.10 1,147,119,415.121,180,648,897.54 1,254,056,867.61 1,287,529
15、,850.15()2005 6 30 2005 6 30 2004 12 31 35,279,890.0035,279,890.00 70,000,000.00 70,000,000.00 127,546,877.33127,546,877.33 178,474,507.69 178,474,507.69 99,341,489.5795,393,361.12 104,762,476.62 99,561,526.39 10,082,274.1710,082,274.17 8,000,053.50 8,000,053.50 7,103,406.956,809,832.95 6,824,528.78
16、 6,824,528.78 15 2,249,973.702,215,330.67 3,224,217.99 3,193,939.17 7,306,096.407,233,661.44 13,147,952.53 12,797,459.27 7,500,000.007,500,000.00 23,663.4723,663.47 172,639.81 172,639.81 20,954,142.6453,407,398.60 24,084,726.75 60,294,945.65 5,119,359.723,875,359.72 5,480,669.56 4,270,613.24 17,692.
17、31 322,524,866.26349,367,649.47414,171,773.23 443,590,213.50:59,510,531.0959,510,531.09 63,077,505.25 63,077,505.25 59,510,531.0959,510,531.09 63,077,505.25 63,077,505.25 382,035,397.35408,878,180.56477,249,278.48 506,667,718.75:250,000,000.00250,000,000.00 250,000,000.00 250,000,000.00 500,212,886.
18、99500,212,886.99 499,626,503.33 499,626,503.33 20,699,870.5220,699,870.52 20,699,870.52 20,699,870.52:9,551,079.269,551,079.26 9,836,201.26 9,836,201.26 9,853,511.85857,959.47 19,531,309.93 10,535,757.55 7,500,000.00 7,500,000.00-15,682,251.59-13,050,094.65 765,084,017.77771,770,716.98776,807,589.13
19、 780,862,131.40 1,147,119,415.121,180,648,897.541,254,056,867.61 1,287,529,850.15(1-6)(1-6)186,540,905.09 181,018,858.93 164,757,986.09 158,970,754.71 157,674,710.59152,255,238.53 135,774,315.92 130,413,746.39 286,007.72 283,744.04 450,910.74 449,910.76 28,580,186.7828,479,876.3628,532,759.43 28,107
20、,097.56 3,624,734.69 3,624,734.69 2,680,260.82 2,680,260.82 19,235,521.4117,737,547.43 16,394,263.69 14,716,309.30 17,523,300.0416,858,435.17 15,032,537.85 14,084,646.26 3,278,516.322,729,954.31 5,460,873.50 5,056,570.23 16-7,832,416.30-5,221,325.86-5,674,654.79-3,070,167.41-892,181.99-894,835.49 5,
21、082,067.12 5,031,257.25 85,509.91 85,509.91 5,151,064.675,151,064.67 159,041.38 159,041.38 1,140,134.511,116,414.51 10,863.83 10,863.83-4,713,668.13-2,081,511.19-358,900.21 2,194,777.30 96,286.8996,286.89 149,064.27 149,064.27-2,632,156.94-2,553,677.51-2,177,798.08-2,177,798.082,045,713.03 2,045,713
22、.03 2005 1-6 2004 1-6 1 2 3 4 5 6 2005.6.30 2004.12.31-2,177,798.08 4,861,152.90 19,531,309.93 14,670,157.03 17,353,511.85 19,531,309.93 17,353,511.85 19,531,309.93 17 7,500,000.00 9,853,511.85 19,531,309.93(/)3.736%3.684%0.1143 0.1143-1.024%-1.010%(0.0313)(0.0313)-0.285%-0.281%(0.0087)(0.0087)-0.86
23、2%-0.85%(0.0264)(0.0264)2005 1-6 222,281,972.75214,659,772.08 1,213,297.37 1,213,297.37 455,763.57455,763.57 223,951,033.69216,328,833.02 214,556,004.93209,909,175.63 24,104,853.5923,171,760.85 16,815,347.7016,235,140.16 17,938,288.7817,313,701.29 273,414,495.00266,629,777.93-49,463,461.31-50,300,94
24、4.91 18 134,770.00 134,770.00 134,770.00134,770.00 6,060,950.48 5,248,500.48 799,9600.00 799,600.00 6,860,550.486,048,100.48-6,725,780.48-5,913,330.48 35,279,890.00 35,279,890.00 35,279,890.00 35,279,890.00 73,566,974.16 73,566,974.16 3,433,600.003,433,600.00 77,000,574.1677,000,574.16-41,720,684.16
25、-41,720,684.16 167,400.00 167,400.00-97,742,525.95-97,767,559.55()2005 1-6 1.:-2,177,798.08-2,177,798.08:-2,632,156.94 779,807.86 779,807.86 13,032,335.98 10,753,680.22 443,306.93 337,006.92 29,220.79 29,220.79 123,364.11 139,511.11-361,309.84-395,253.52()-5,204,153.12-5,204,153.12 10,585.38 10,585.
26、38 3,601,000.00 3,601,000.00()892,181.99 894,835.49(:)()-17,527,800.16-17,709,651.40 19()24,468,687.25 24,960,673.06()-64,940,733.46-66,320,409.62-49,463,461.31-50,300,944.912.:83,556,525.80 83,516,244.00:181,299,051.75 181,283,803.55:-97,742,525.95-97,767,559.55 2005 6 30:():22,396,063.21 553,992.9
27、1-6.91 22,950,063.03 12,192,314.74 507,919.23-6.91 12,700,240.88 10,203,748.47 46,073.68 10,249,822.15 11,055,665.00 11,055,665.00 11,055,665.00 11,055,665.00 13,255,810.37 508,211.24 13,764,021.61 11,021,430.02 508,211.24 11,529,641.26 1,983,786.66 1,983,786.66 1,203,810.25 1,203,810.25 320,126.68
28、320,126.68 17,938.42 17,938.42 369,161.52-331,566.66 37,594.86 369,161.52-331,566.66 37,594.86 48,280,510.35 730,637.49-6.91 49,011,154.75 20()A 1 2 B.1.2005.6.30 2004.12.31 RMB 139,913.83 1.00139,913.83 38,571.53 1.00 38,571.53HKD 107,790.67 1.06114,258.11 44,063.67 1.06 46,707.49USD 11,161.76 8.28
29、 92,419.37 8,511.76 8.28 70,477.37 346,591.31 155,756.39 RMB 30,655,115.58 1.0030,655,115.58124,297,547.34 1.00 124,297,547.34HKD 208,962.47 1.06221,500.22992,472.65 1.06 1,052,021.01USD 35,537.24 8.28294,248.35 90,944.84 8.28 753,023.28 31,170,864.15 126,102,591.63 RMB 52,039,070.34 1.0052,039,070.
30、34 55,040,703.73 1.00 55,040,703.73 52,039,070.34 55,040,703.73 83,556,525.80 181,299,051.75 9,774.26 53.91%2.2005.6.30 2004.12.31-252,938.90-252,938.90-71,055,665.00 11,055,665.00 71,055,665.00 11,055,665.00-21-71,308,603.9011,055,665.00 71,308,603.90 11,055,665.00 1 5,000(1,000),2 2,000,3 1,055,66
31、5.00()3.2005.6.30 2004.12.31 6 15,402,887.19 8,504,678.38 6 2,304,826.00 6,519,218.52 17,707,713.19 15,023,896.90 2005 6 30 4.2005.6.30 2004.12.31%1 217,502,998.54 70.34-217,502,998.54247,828,767.63 74.35 551,065.00 247,277,702.631-2 49,987,479.44 16.17 1,071,922.31 48,915,557.13 53,932,597.33 16.18
32、 794,007.23 53,138,590.10 2-3 17,783,625.08 5.75 900,200.76 16,883,424.32 11,636,004.31 3.49 799,631.22 10,836,373.09 3 23,939,830.65 7.74 10,728,117.81 13,211,712.84 19,931,111.95 5.98 10,047,611.29 9,883,500.66 309,213,933.71 100.00 12,700,240.88 296,513,692.83 333,328,481.22 100.00 12,192,314.74
33、321,136,166.48 6963.43 22.52%5%5%5.2005.6.30 2004.12.31%1 13,769,124.99 19.52-13,769,124.99 9,970,535.27 15.66-9,970,535.271-2 3,129,270.28 4.43 1,043.28 3,128,227.00 39,131,471.48 61.47 1,403.55 39,130,067.932-3 39,131,471.48 55.45 57,372.37 39,074,099.11 1,714,767.82 2.69 57,372.37 1,657,395.45 22
34、3 14,535,995.89 20.60 10,191,406.50 4,344,589.39 12,847,228.07 20.18 10,144,972.55 2,702,255.52 70,565,862.64 100.00 10,249,822.15 60,316,040.49 63,664,002.64 100.00 10,203,748.47 53,460,254.17 5,460.98 77.39%5%5%.().2.6.2005.6.30 2004.12.31%1 5,146,124.35 63.24 9,317,413.43 83.94 1-2 1,214,499.41 1
35、4.93 1,305,319.09 11.75 2-3 1,298,319.09 15.96 432,570.00 3.90 3 477,842.39 5.87 45,272.39 0.41 8,136,785.24 100.00 11,100,574.91 100.00 527.40 64.82%5%5%7.2005.6.30 2004.12.31 110,400,433.60 11,529,641.26 95,647,107.19 10,854,968.40 14,506,616.12 250,593.69 29,772,880.65 590,577.49 78,272,267.10 1,
36、983,786.66 61,437,524.77 349,296.94 2,907,394.63-1,703,193.48 1,460,967.54 10,279.30-8,484.50-206,096,990.75 13,764,021.61 188,569,190.59 13,255,810.37 8.23-248,343.00-248,343.00-13,428.00 147,674.46 22,695.57 138,406.89 261,771.00 147,674.46 271,038.57 138,406.899.60,908,610.13 567,187.75 60,341,42
37、2.38 3,899,930.73 324,994.24 3,574,936.49 64,808,540.86 892,181.99 63,916,358.87-64,808,540.86 63,916,358.87 A.67,056,660.00-567,187.75-6,715,237.62 60,341,422.38 45%-B.6,267,688.27 10 3,899,930.73-324,994.24 3,574,936.49(507,876.52)10-5,759,811.75 3,899,930.73-324,994.24 3,574,936.49 6,267,688.27 2
38、000 12 63,867,000.00 75%78,037,462.65 58,528,096.99 5,338,903.01 2003 8 20,637,300.00 25%78,834,058.96 19,708,514.74 928,785.26(507,876.52)0.48 60%854,460.87 512,676.52 2002 24 2002 10.218,757,063.99-862,316.92 217,894,747.07 26,749,250.68 375,789.14-27,125,039.82 154,640,319.28 1,026,465.23 120,800
39、.00 155,545,984.51 4,194,565.52-857,752.00 3,336,813.52 34,963,763.24 115,269.00 90,988.00 34,988,044.24 3,470,936.42 595,319.56-4,066,255.98 8,463,267.82 1,157,237.12 357,813.05 9,262,691.89 451,239,166.953,270,080.052,289,669.97 452,219,577.03 35,022,169.47 3,923,478.49 44,329.39 38,901,318.57 1,8
40、21,829.58 552,402.23-2,374,231.81 67,553,429.37 6,017,716.39 114,760.00 73,456,385.76 2,595,680.99 159,029.52 796,566.90 1,958,143.61 24,429,603.22 1,368,376.85 52,623.82 25,745,356.25 1,570,894.79 316,312.68 1,887,207.47 4,093,386.50 830,977.35 102,804.93 4,821,558.92 137,086,993.9213,168,293.511,1
41、11,085.04 149,144,202.39 314,152,173.03 303,075,374.64:1,203,810.25 1,203,810.25 312,948,362.78 301,871,564.39,1,402,254.37 3,804.08 1,203,810.25 11.OPGW 1,604,528.59-1,604,528.59 13,449,068.60 1,744,887.37 1,195,827.37-13,998,128.60 25 64,500.00-64,500.00 29,983.00 3,245,770.45-3,275,753.45-218,223
42、.00-218,223.00-62,800.00-62,800.00 103,000.00 103,427.00 206,427.00-92,336.35 58,092.28-150,428.63 15,343,416.54 5,433,200.10 1,402,254.37-19,374,362.27:-15,343,416.54 19,374,362.37.12.3,070,652.00 2,620,289.81 30,706.52 481,068.71 2,589,583.29 42 1,404,000.00 702,000.00 70,200.00 772,200.00 631,800
43、.00 4.5 59,420.00 29,709.91 2,971.00 32,681.09 26,738.91 4.5 147,930.00 73,965.00 7,396.50 81,361.50 66,568.50 4.5 3630 5,968,200.00 369,161.52 331,566.665,930,605.14 37,594.86 0.5*33,189,650.14 31,847,037.73 423,982.861,766,595.27 31,423,054.87 36.5 380,000.00 209,416.67 40,499.98 211,083.31 168,91
44、6.69 2.5 16,362,302.51 3,852,847.77 12,315,539.18 12,459,591.91 12,653,507.47 3,708,795.04 43.5 3,685,112.00 3,430,966.34 42,357.60 296,503.26 3,388,608.74 40 798,500.00-798,500.00 106,300.01 106,300.01 692,199.99 2.0 72,680.00 50,072.00 7,268.00 29,876.00 42,804.00 65,138,446.65 43,185,466.7513,114
45、,039.1813,522,841.0422,361,781.76 42,776,664.89:369,161.52 331,566.66 37,594.86 42,816,305.23 42,739,070.03*2002 2003 5(2002)A048 26 3630 369,161.52-331,566.66 37,594,.86 3630 42 13.159,472.87 159,472.87 15,947.29 15,947.29 143,525.58 4.5 132,735.00 132,735.00-13,273.50 13,273.50 119,461.50 4.5 292,
46、207.87 292,207.87 29,220.79 29,220.79 262,987.08 14.2005.6.30 2004.12.31 70,000,000.00 35,279,890.00-35,279,890.00 70,000,000.0015.2005.6.30 2004.12.31 113,399,099.13 178,474,507.69 14,147,778.20-127,546,877.33 178,474,507.6916.99,341,489.57 3518.58 35.42%5%(5%)17.10,082,274.17 5%(5%)2718.2005.6.30
47、2004.12.31 7,103,406.95 6,824,528.7819.2005.6.30 2004.12.31 338,949.09 21,341.30 12,652.56 65,053.18 2,608,411.86 3,898,974.67 375,202.00 375,202.00 2,817,216.68 8,194,419.68 718,226.23 570,797.90 22,163.80 22,163.80 413,274.18-7,306,096.40 13,147,952.53 2004 12 20.2005.6.30 2004.12.31 408,559.38 25
48、7,601.13 2,086,850.56 1,148,907.25 251,586.84 120,362.92 400,000.00 400,000.00 203,157.30 600,000.00 770,000.00 1,520,871.96 493,400.00 292,000.00 999,205.64 647,526.30 5,119,359.72 5,480,669.56 21.2005.6.30 2004.12.31 28-7,187,262.21 59,510,531.09 7,618,056.19 63,077,505.25 59,510,531.09 63,077,505
49、.25 22.180,000,000.00-180,000,000.00:-156,548,600.00-156,548,600.00 23,451,400.00-23,451,400.00 180,000,000.00-180,000,000.00 70,000,000.00-70,000,000.00 70,000,000.00-70,000,000.00 250,000,000.00 250,000,000.00 25,000 1 25,000 200023 23.464,606,171.37-464,606,171.37 29,550,097.59-29,550,097.59*5,47
50、0,234.37 586,383.66-6,056,618.03 499,626,503.33 586,383.66-500,212,886.99*2005 1-6 982,573.32 2001 12 21 586,383.66 24.29 10,863,669.26 285,122.00-11,148,791.26 9,836,201.26 285,122.00 9,551,079.26 20,699,870.52 285,122.00 285,122.00 20,699,870.5225.2005 6-2,177,798.08 19,531,309.93-7,500,000.00 9,8
