000158常山股份：2007年年度报告摘要20080308.PDF

1、 2007 1 000158 2008-006 2007 1 1.1 1.2 1.3 1.4 2007 1.5 2 2.1 000158 183 050011 183 050011 http:/2.2 183 183 0311 86673856 0311 86673856 0311 86673929 0311 86673929 2007 2 3 3.1 2007 2006 2005 2,927,825,831.36 2,670,010,515.85 2,670,131,188.41 9.65%2,350,642,982.69 2,355,308,979.89 55,447,089.20 53,

2、307,665.04 53,166,146.97 4.29%52,287,697.18 52,256,377.07 50,885,078.59 51,538,894.16 51,450,597.98-1.10%38,554,467.85 38,695,017.24 45,881,492.01 49,327,888.67 49,627,533.42-7.55%33,331,619.71 36,022,874.27 229,411,833.96 158,491,649.66 158,558,777.15 44.69%89,579,659.78 89,549,601.04 2007 2006 200

3、5 3,601,656,086.96 3,349,733,448.67 3,356,478,996.98 7.30%3,390,247,993.36 3,397,325,057.48 1,614,817,058.82 1,554,083,556.39 1,558,390,942.93 3.62%1,518,583,754.43 1,522,979,437.163.2 2007 2006 2005 0.12 0.12 0.12 0.00%0.09 0.09 0.12 0.12 0.12 0.00%0.09 0.09 0.11 0.12 0.11 0.00%0.08 0.08 3.15%3.32%

4、3.30%-0.15%2.54%2.54%3.23%3.36%3.34%-0.11%2.55%2.62%2.84%3.17%3.18%-0.34%2.19%2.37%2.92%3.21%3.22%-0.30%2.21%2.45%0.53 0.37 0.37 43.24%0.21 0.21 2007 2006 2005 3.76 3.61 3.62 3.87%3.53 3.54 2007 3 4,604,631.05 1,272,496.00 1,526,234.01-200,000.00-2,199,774.48 5,003,586.58 0.00 39,487,672.40 39,487,6

5、72.40 252,802.00 0.00 39,487,672.40 39,487,672.40 252,802.003.3 4 4.1+-254,501,890 59.19%-2,392,773-2,392,773 252,109,117 58.63%1 252,107,700 58.63%252,107,700 58.63%2 1,196,150 0.28%-1,196,150-1,196,150 3 1,198,040 0.28%-1,196,623-1,196,623 1,4170.00%1,196,150 0.28%-1,196,150-1,196,150 1,890 0.00%-

6、473-473 1,417 0.00%4 175,498,110 40.81%2,392,773 2,392,773 177,890,883 41.37%1 175,498,110 40.81%2,392,773 2,392,773 177,890,883 41.37%2 3 4 430,000,000 100.00%430,000,000100.00%2007 4 252,107,700 0 0252,107,700 2009 01 13 598,075 598,075 0 00 2007 01 13()598,075 598,075 0 00 2007 01 13 598,075 598,

7、075 0 00 2007 01 13 598,075 598,075 0 00 2007 01 13 1,890 473 0 1,417 2009 03 08 254,501,890 2,392,773 0 252,109,117 4.2 10 10 35,324 10 58.63%252,107,700 252,107,700 5,000,000 1.19%5,130,000 0 0 0.58%2,500,000 0 0 0.28%1,201,995 0 0 0.77%938,200 0 0 0.22%700,000 0 0 0.16%667,000 0 0 0.15%645,500 0

8、0 0.14%598,075 0 0 0.14%598,075 0 0 10 5,130,000 2,500,000 1,201,995 938,200 700,000 667,000 645,500 598,075 598,075 2007 5 550,000 4.3 4.3.1 4.3.2 1996 3 8 125,354 3.3 100%58.63%5 5.1 502005 09 01 2008 09 01 0 00 4.25 0 0 0.00 0.00 522005 09 01 2008 09 01 0 0 0.00 0 0 0.00 0.00 512005 09 01 2008 09

9、 01 0 00 3.36 0 0 0.00 0.00 382005 09 01 2008 09 01 0 00 3.98 0 0 0.00 0.00 622005 09 01 2008 09 01 0 00 2.78 0 0 0.00 0.00 432005 09 01 2008 09 01 0 00 3.05 0 0 0.00 0.00 2007 6 732005 09 01 2008 09 01 0 00 3.60 0 0 0.00 0.00 632005 09 01 2008 09 01 1,8901,8900 3.60 0 0 0.00 0.00 532005 09 01 2008

10、09 01 0 00 3.60 0 0 0.00 0.00 552005 09 01 2008 09 01 0 00 3.51 0 0 0.00 0.00 532005 09 01 2008 09 01 0 00 0.00 0 0 0.00 0.00 492005 09 01 2008 09 01 0 00 3.02 0 0 0.00 0.00 452005 09 01 2008 09 01 0 00 3.11 0 0 0.00 0.00 452005 09 01 2008 09 01 0 00 3.27 0 0 0.00 0.00 452005 09 01 2008 09 01 0 00 3

11、.26 0 0 0.00 0.00-1,8901,890-44.39 0 0-1,890 1,417 6 6.1 2007 292,782.58 9.65 4,797.63 5.33 5,088.51 1.10 1 2007 7 2 10(%)%289,739.93 265,963.32 190,917.12 174,701.60 44,279.18 38,036.14 39,793.72 39,098.26 2006 4.75 2006 4.95 2006 1037.58 3 24.27 12.09%1 3.95 2 1.65 3 2.44 4 2.22 9,665 2008 5 2.84

12、1 2 2007 8 252.802 3,432,956.00 2008 1 21 15.62 1 2.17%2 38.72%3 24.35%4 276.86%2006 2005 2007 1 1 15%,11,295 22 988 1 1 151 2007 12 21 2007 11 30 11,438 10,003 10,114 10,000 114 15,000 100%15,000 51,331.81 19,397.47 39,906.56 4,883.15 3,101.54 60.95%15%2 90 183 1,000 4,357.44 695.24 2007 9-232.03 3

13、 90 169 200 196.15 196.15-2.70 4 70 169 198 496.08 164.67-41.22 5 90 297 1206 1,000 1 257.40 1,132.79 0.79 6 70 16 1,500 8,630.84 1,830.18-322.93 7 65 988 1,718.18 724.16 5.61 8 183()()500 3,561.55 554.59 54.59 2 8 25,000 1 2008 2 1 GDP 90%2007 10 2 3 1 2008 2 3 4 5 16 5 4 60 5 1 2 1/3 70%3 2007 11

14、4 6.2(%)%289,739.93 265,963.32 8.21%9.50%12.66%-2.57%190,917.12 174,701.60 8.49%-4.75%-2.45%-2.16%44,279.18 38,036.14 14.10%4.95%4.03%0.76%39,793.72 39,098.26 1.75%1,037.58%1,699.15%-36.13%6.3%278,668.73 10.15%11,071.22-4.58%6.4 6.5 6.6 6.7 2007 55,447,089.20 50,885,078.59 148,008,835.52 6,790,007.7

15、3 2006 21,500,000.00 170,603,906.38 2007 878,585,451.41 738,721,675.26 2007 4.3 10 0.5027 10 5.027 2008 2 1 5.027 10 2007 12 0.43 21,616,100 10 4.3 216,161,100 7 7.1 2007 07 04 2,515.00 0.00 0.00 7.2 7.1 7.2 7.3 2007 12 31 0.00 0 0.00 0.00 23,535.00 23,535.00 23,535.00 14.57%0.00 70 1,100.00 2007 13

16、 50 0.00 1,100.007.4 7.4.1 1,308.00 0.45%620.71 0.29%48.64 0.02%50.19 0.02%176.33 0.06%81.04 0.04%838.44 0.29%1,108.95 0.52%2.10 0.00%0.00 0.00%0.00 0.00%177.54 0.08%0.00 0.00%118.38 0.06%0.00 0.00%185.94 0.09%2,373.51 0.82%2,342.75 1.10%2,373.51 7.4.2 0.00 0.00 2,792.93 2,792.93 0.00 0.00 500.00 50

17、0.00 0.00 0.00 3,292.93 3,292.93 0.00 0.00 7.4.3 2007 2007 2007 7.5 2007 14 7.6 7.7 7.8 7.8.1%1 0 0 0 0.00 0 0.00 0.00%0.00 0.00-0.00 0.00%0.00-995,749.80 0.00-0.00 100%995,749.807.8.2 601328 3,432,956.00 0.01%39,487,672.40252,802.0036,054,716.40 3,432,956.00-39,487,672.40252,802.0036,054,716.40-7.8

18、.3 25,933,500.00 23,422,108 5.32%25,933,500.00 0.00 0.00 200,000.00 200,000 0.15%283,445.00 0.00 0.00 26,133,500.00 23,622,108-26,216,945.00 0.00 0.00-2007 15 7.8.4/0 35,000 0 203,000 0.00 0 48,000 0 379,200 0.00 0 2,500 0 24,000 0.00 0 1,500 0 12,120 0.00 0 3,000 0 30,900 0.00 0 36,000 0 305,280 0.

19、00 0 11,000 0 121,000 0.00 0 35,000 0 377,753 174,753.19 0 48,000 0 685,382 306,182.39 0 2,500 0 58,314 34,313.72 0 1,500 0 34,959 22,839.36 0 3,000 0 88,637 57,737.46 0 35,000 0 612,854 307,573.80 0 11,000 0 213,350 92,349.88 8 8 1 2007 3 21 1 2006 2 2006 2006 2006 2006 2006 2007 OO 2007 3 23 2 200

20、7 4 18 OO 3 2007 5 28 2007 2007 4 2007 6 15 5 2007 7 27 OO 2007 16 6 2007 10 18 OO 7 2007 11 7 2007 2007 11 8 8 2007 11 23 2007 2007 11 24 1 2 2007 3 2007 2007 5 28 2007 6 15 2007 2007 11 2 2007384 10 7300 A 12?DD 2007 10 34,990,100.00 299,950.05 35,290,050.05 2007 4 5 6 7 9 2007 17 9.1(2008)0348 20

21、07 12 31 2007 1 2 3 2007 12 31 2007 _ 2008 3 7 9.2 9.2.1 2007 12 31 302,749,960.97 232,211,776.33 221,335,353.56 173,743,498.71 48,224,681.70 45,234,681.70 37,666,229.33 22,781,381.48 134,090,610.27 116,337,555.75 121,094,456.50 112,130,037.86 200,520,225.48 246,881,317.45 189,941,052.82 159,001,475

22、.15 2007 18 842,996.72 842,996.72 12,731,242.86 6,973,026.80 11,957,695.66 18,368,413.92 671,778,195.60 567,906,702.36 610,026,094.52 527,120,103.48 1,370,094,916.88 1,216,388,057.11 1,192,020,882.39 1,013,987,907.32 39,487,672.40 39,487,672.40 50,216,945.00 245,788,592.62 55,649,901.00 146,847,072.

23、48 7,850,585.23 7,850,585.23 8,109,514.15 8,109,514.15 1,416,688,486.16 1,096,347,950.95 1,452,841,565.14 1,263,934,885.68 84,169,669.89 14,726,100.97 23,050,517.92 15,310,428.31 348,582.74 197,182.74 249,217.60 249,217.60 1,292,190.22 1,292,190.22 58,212.87 58,212.87 628,307,986.76 573,014,649.93 6

24、20,063,814.80 586,394,245.29 314,027.36 314,027.36 2,885,024.32 2,705,345.17 4,121,343.75 4,023,809.42 2,231,561,170.08 1,981,410,270.23 2,164,458,114.59 2,024,927,385.80 3,601,656,086.96 3,197,798,327.34 3,356,478,996.98 3,038,915,293.12 1,154,200,000.00 982,700,000.00 994,000,000.00 840,000,000.00

25、 17,050,000.00 10,600,000.00 27,000,000.00 27,000,000.00 226,339,293.95 167,914,979.62 115,425,621.13 90,865,230.91 17,881,907.00 16,184,189.99 41,340,835.88 38,151,428.33 9,418,962.68 5,998,406.21 27,308,365.64 24,535,703.69 2,358,531.82 8,663,785.56 20,237,552.73 17,288,272.17 2007 19 468,366.07 1

26、07,081.76 468,338.65 107,054.34 63,887,839.88 62,383,787.22 58,967,087.18 52,768,306.97 96,645,000.00 96,645,000.00 1,588,249,901.40 1,351,197,230.36 1,284,747,801.21 1,090,715,996.41 381,012,000.00 264,130,000.00 429,475,000.00 351,575,000.00 73,662,138.33 73,662,138.33 2,000,000.00 2,000,000.00 9,

27、013,679.10 9,013,679.10 1,687,504.00 1,687,504.00 391,713,183.10 274,831,183.10 505,137,138.33 427,237,138.33 1,979,963,084.50 1,626,028,413.46 1,789,884,939.54 1,517,953,134.74 430,000,000.00 430,000,000.00 430,000,000.00 430,000,000.00 878,585,451.41 878,581,945.25 851,544,414.11 851,540,907.95 13

28、5,627,701.03 129,384,747.77 128,837,693.30 122,594,740.04 170,603,906.38 133,803,220.86 148,008,835.52 116,826,510.39 1,614,817,058.82 1,571,769,913.88 1,558,390,942.93 1,520,962,158.38 6,875,943.64 8,203,114.51 1,621,693,002.46 1,571,769,913.88 1,566,594,057.44 1,520,962,158.38 3,601,656,086.96 3,1

29、97,798,327.34 3,356,478,996.98 3,038,915,293.129.2.2 2007 1-12 2,927,825,831.36 2,341,864,575.81 2,670,131,188.41 2,257,655,557.25 2,927,825,831.36 2,341,864,575.81 2,670,131,188.41 2,257,655,557.25 2007 20 2,881,247,769.29 2,320,131,692.44 2,619,457,679.53 2,231,665,614.12 2,679,848,565.63 2,157,77

30、3,058.69 2,379,278,846.75 2,024,868,212.61 17,776,477.61 14,894,652.45 19,195,070.71 16,290,966.87 24,248,511.85 17,231,576.01 23,732,462.16 15,879,324.53 84,412,275.33 70,344,580.86 137,753,302.46 124,471,530.67 74,422,951.12 61,298,422.83 59,849,279.97 50,632,858.56 538,987.75-1,410,598.40-351,282

31、.52-477,279.12-1,398,206.6623,098,206.66 4,468.87 4,468.87-47,976,268.73 44,831,090.03 50,677,977.75 25,994,412.00 8,636,046.71 7,457,793.82 3,839,563.20 3,808,795.10 1,165,226.24 1,062,259.94 1,351,393.98 399,669.33 1,023,278.81 1,023,278.81 649,459.72 49,062.41-55,447,089.20 51,226,623.91 53,166,1

32、46.97 29,403,537.77 5,889,181.48 5,959,905.71 1,562,698.49 4,123,787.38-49,557,907.72 45,266,718.20 51,603,448.48 25,279,750.39 50,885,078.59 45,266,718.20 51,450,597.98 25,279,750.39-1,327,170.87 152,850.50 0.12 0.11 0.12 0.06 0.12 0.11 0.12 0.069.2.3 2007 1-12 2,663,095,532.83 2,150,353,285.09 2,7

33、52,675,784.45 2,361,640,166.89 2007 21 3,864,482.48 7,554,660.43 15,500,723.15 27,239,363.55 4,803,213.14 4,197,062.97 2,682,460,738.46 2,177,592,648.64 2,765,033,658.02 2,365,837,229.86 1,867,398,328.45 1,472,083,313.54 2,038,043,466.17 1,670,929,796.58 371,304,581.43 339,468,013.76 356,309,701.11

34、323,220,273.94 190,822,412.10 150,159,473.24 187,659,898.93 156,498,236.75 23,523,582.52 59,570,454.34 24,461,814.66 44,394,581.18 2,453,048,904.50 2,021,281,254.88 2,606,474,880.87 2,195,042,888.45 229,411,833.96 156,311,393.76 158,558,777.15 170,794,341.41 4,179,146.80 4,179,146.80 500,000.00 500,

35、000.00 252,802.00 12,952,802.00 48,763.49 306,906.41 5,346,801.54 5,338,801.54 17,413,402.02 17,413,402.02 9,778,750.34 22,470,750.34 17,962,165.51 18,220,308.43 262,519,626.67 180,084,893.57 107,273,364.32 84,521,019.63 2,078,000.00 7,078,000.00 26,233,500.00 31,233,500.00 2007 22 30,500,050.05 30,

36、500,050.05 295,097,676.72 217,662,943.62 133,506,864.32 115,754,519.63-285,318,926.38-195,192,193.28-115,544,698.81-97,534,211.20 1,654,382,000.00 1,478,700,000.00 1,650,073,000.00 1,380,445,000.00 13,000,000.00 13,000,000.00 1,654,382,000.00 1,478,700,000.00 1,663,073,000.00 1,393,445,000.00 1,446,

37、000,000.00 1,326,800,000.00 1,585,048,000.00 1,361,720,000.00 103,122,308.64 86,612,931.33 88,080,588.07 74,395,616.87 1,410,413.10 1,410,413.10 1,550,532,721.74 1,414,823,344.43 1,673,128,588.07 1,436,115,616.87 103,849,278.26 63,876,655.57-10,055,588.07-42,670,616.87 47,942,185.84 24,995,856.05 32

38、,958,490.27 30,589,513.34 177,731,030.75 130,139,175.90 144,772,540.48 99,549,662.56 225,673,216.59 155,135,031.95 177,731,030.75 130,139,175.90 2007 23 9.2.4 2007 12 31:430,000,000.00 851,544,414.11 151,125,627.13 121,413,515.15 8,513,600.21 1,562,597,156.60 430,000,000.00 850,383,506.31 139,370,95

39、7.96 98,829,290.16 11,487,543.56 1,530,071,297.99-22,287,933.83 26,595,320.37-310,485.703,996,900.84-18,097,033.57 22,492,716.29-162,135.44 4,233,547.28 430,000,000.00 851,544,414.11 128,837,693.30 148,008,835.52 8,203,114.51 1,566,594,057.44 430,000,000.00 850,383,506.31 121,273,924.39 121,322,006.

40、45 11,325,408.12 1,534,304,845.27-27,041,037.30 6,790,007.73 22,595,070.86-1,327,170.87 55,098,945.02 1,160,907.80 7,563,768.91 26,686,829.07-3,122,293.61 32,289,212.17 50,885,078.59-1,327,170.8749,557,907.72 51,450,597.98-3,122,293.61 48,328,304.37 27,041,037.30 27,041,037.30 1,160,907.80 1,160,907

41、.80 1 27,041,037.30 27,041,037.30 2 3 4 1,160,907.80 1,160,907.80 27,041,037.30 50,885,078.59-1,327,170.87 76,598,945.02 1,160,907.80 51,450,597.98-3,122,293.61 49,489,212.17 1.2 3 6,790,007.73-28,290,007.73-21,500,000.00 7,563,768.91-24,763,768.91-17,200,000.00 1 6,790,007.73-6,790,007.73 7,563,768

42、.91-7,563,768.91 2.3-21,500,000.00-21,500,000.00-17,200,000.00-17,200,000.00 4 1()2()3 4 430,000,000.00 878,585,451.41 135,627,701.03 170,603,906.38 6,875,943.64 1,621,693,002.46 430,000,000.00 851,544,414.11 128,837,693.30 148,008,835.52 8,203,114.51 1,566,594,057.44 2007 24 9.3 252.802 3,432,956.00 2008 1 21 15.62 39,487,672.40 9.4 9.5 1 10%19962 2 2007 3 500 100%