000755山西三维：2007年年度报告摘要20080304.PDF

1、 2007 1 000755 2008-002 2007 1 1.1 1.2 1.3 1.4 2007 1.5 2 2.1 000755 VI-4 030006?041603 2.2 0357-6662666 0357-6663123 0357-6663566 0357-6663566 2007 2 3 3.1 2007 2006 2005 2,713,332,977.27 2,109,504,871.81 2,109,504,871.81 28.62%1,549,242,469.86 1,549,242,469.86 480,385,623.94 174,747,142.02 174,747

2、,142.02 174.90%100,095,504.87 100,095,504.87 329,573,610.84 132,609,907.27 138,473,277.32 138.01%68,446,430.73 73,025,289.69 324,402,854.80 136,358,374.33 142,221,744.38 128.10%70,019,205.66 74,598,064.62 495,488,754.11 365,862,353.54 365,862,353.54 35.43%376,631,532.33 376,631,532.33 2007 2006 2005

3、 4,194,473,864.78 3,443,755,091.10 3,454,197,320.11 21.43%2,757,413,012.06 2,461,991,871.02 2,199,293,465.86 1,335,467,164.34 1,339,120,961.93 64.23%1,203,095,934.40 1,207,674,793.363.2 2007 2006 2005 0.8725 0.4263-0.2200 0.2348-0.22 0.2348 0.8397 0.4384 0.4572 83.66%0.2251 0.2398 14.99%9.93%10.34%4

4、.65%5.69%6.05%16.56%9.93%10.84%5.72%5.69%6.05%14.75%10.21%10.62%4.13%5.82%6.18%16.50%10.21%11.16%5.34%5.82%6.18%1.267 1.176 1.176 7.74%1.211 1.211 2007 2006 2005 5.624 4.2934 4.3051 30.64%3.8678 3.8825 2007 3-1,579,723.42 5,868,992.81-2,618,960.91 5,947,026.58-2,513,720.57 67,141.55 5,170,756.04 3.3

5、 4 4.1+-125,298,970 40.28%80,000,000-16,495,790 63,504,210 188,803,180 48.28%1 2 124,662,112 40.08%43,000,000-15,985,212 27,014,788 151,676,900 38.79%3 636,858 0.20%32,000,000-510,57831,489,422 32,126,280 8.22%424,137 0.14%32,000,000-424,13731,575,863 32,000,000 8.18%212,721 0.07%-86,441-86,441 126,

6、280 0.03%4 5,000,000 5,000,000 5,000,0001.28%5,000,000 5,000,000 5,000,0001.28%185,754,881 59.72%16,495,790 16,495,790 202,250,671 51.72%1 185,754,881 59.72%16,495,790 16,495,790 202,250,671 51.72%2 3 4 311,053,851 100.00%80,000,000 0 80,000,000 391,053,851 100.00%2007 4 108,676,900 0 0108,676,900 2

7、009 04 12 10,969,616 10,969,616 0 0 2007 04 12 5,015,596 5,015,596 0 0 2007 04 12 245,535 245,535 0 0 2007 04 12 178,602 178,602 0 0 2007 04 12 194,737 68,457 0 126,280 2007 05 21 125,280,986 16,477,806 0 108,803,180 4.2 10 10 21,817 10 27.79%108,676,900 108,676,900 0 7.16%28,000,000 28,000,000 0 3.

8、79%14,812,019 2,100,000 0 2.81%10,969,616 0 0 2.69%10,516,347 0 0 2.66%10,404,718 0 0 2.54%9,942,635 1,000,000 0 2.05%8,000,000 8,000,000 0 2.05%8,000,000 8,000,000 0 1.82%7,131,953 0 0 10 12,712,019 10,969,616 10,516,347 10,404,718 8,942,635 2007 5 7,131,953 6,900,397 5,883,915(LOF)5,402,170 5,157,

9、038 10 10 10 4.3 4.3.1 4.3.2 1999 7 24871 4.3.3 2007 6 5 5.1 44 2007 07 16 2010 07 16 0 0 0.00-47 2007 07 16 2010 07 16 18,494 13,871 36.20-51 2007 07 16 2010 07 16 10,422 7,817 25.70-44 2007 07 16 2010 07 16 0 0 0.00-44 2007 07 16 2010 07 16 0 0 0.00-57 2007 07 16 2010 07 16 17,984 15,984 25.34-43

10、2007 07 16 2010 07 16 0 0 12.75-49 2007 07 16 2010 07 16 10,42210,422 25.34-50 2007 07 16 2010 07 16 0 0 10.29-70 2007 07 16 2010 07 16 0 0 3.60-51 2007 07 16 2010 07 16 0 0 3.60-64 2007 07 16 2010 07 16 0 0 3.60-36 2007 07 16 2010 07 16 0 0 3.60-57 2007 07 16 2010 07 16 17,984 13,488 25.34-40 2007

11、07 16 2010 07 16 0 0 0.00-2007 7 34 2007 07 16 2010 07 16 0 0 0.00-57 2007 07 16 2010 07 16 885 885 4.74-51 2007 07 16 2010 07 16 3,099 2,824 5.10-56 2007 07 16 2010 07 16 0 0 4.45-52 2007 07 16 2010 07 16 0 0 4.94-46 2007 07 16 2010 07 16 12,858 9,643 25.34-45 2007 07 16 2010 07 16 0 0 9.98-46 2007

12、 07 16 2010 07 16 0 0 9.97-54 2007 07 16 2010 07 16 0 0 6.16-92,14874,934-246.04-2007 8 6 6.1 20 PV A 62,903 62,164 98.83%1,4-BDO 66,887 22350 21,973 98.31%PTMEG 21,279 20,375 95.75%-9,718 9426 97%20,110 19,862 98.77%271,333.30 28.62%47,871.53 161.98%32,926.69 138.26%6.2(%)%271,333.30 193,996.44 28.

13、50%31.48%19.67%7.05%PV A 91,817.30 77,149.88 15.97%12.14%5.39%5.38%PTMEG 53,862.42 31,338.1141.82%41.41%18.25%11.40%1,4-35,821.59 18,815.28 47.48%81.32%83.03%-0.49%-17,869.55 10,545.73 40.98%16.44%12.04%2.32%20,793.05 14,433.50 30.58%113.64%96.48%6.06%12,351.67 9,962.39 19.34%14.39%-3.88%15.33%10,53

14、4.68 9,813.88 6.84%14.05%7.37%5.79%10,412.50 9,457.67 9.17%25.80%31.47%-3.92%6,870.26 3,156.82 54.05%-19.32%-22.60%1.95%6.3%45,373.86 43.70%10,988.22 90.78%160,716.31 62.47%34,711.34 19.35%9,020.19 28.95%10,523.38 35.11%6.4 2007 9 58,625.70 58,625.70 58,625.70 7.5/25,503.70 30,913.65 9,725.00 2007 2

15、0/28,406.00 28,934.16 7,074.00 2007 2/PV A 4,716.00 7,552.17 1,403.00 2007-58,625.70 67,399.98-18,202.00-_ _ 6.5 EV A 20,470.00 0.9 29,000.00 1.6 4,980.00 3 PTMEG 62,800.00 117,250.00-6.6 6.7 2007 329,266,942.83 10%32,553,944.25 356,238,466.80 2007 594,600,055.74 2007 2007 10 2 10 1.5 2007 7 7.1 200

16、7 107.2 7.1 7.2 7.3 7.4 7.4.1 443.83 17.09%952.56 0.58%605.38 38.97%149.07 100.00%1,049.21 25.28%1,101.63 0.65%1,049.21 7.4.2 7.4.3 2007 2007 2007 7.5 7.6 5%120%7.21/8000 9 12 2007 117.7 7.8 7.8.1 7.8.2 7.8.3()10,080,000.00 9,486,400 0.20%10,080,000.00 0.00 0.00-10,080,000.00 9,486,400 0.20%10,080,0

17、00.00 0.00 0.00-7.8.4 8 1 2007 3 5 2007 3 8 C25 http:/2 2007 4 17 2007 4 18 C60 http:/3 2007 6 26 2007 6 28 C17 http:/4 2007 7 13 2007 7 17 C21 http:/5 2007 7 16 2007 7 17 C21 http:/6 2007 10 23 2007 10 24 C56 2007 12 http:/2007 1 2007 2 2007 3 2007 2 9 8000 4 5 9 9.1(2008)0278 2007 12 31 2007 1 2 3

18、 2007 12 31 2007 2008 2 29 2007 139.2 9.2.1 2007 12 31 483,549,348.97 466,712,756.36 429,687,899.64 424,985,544.43 123,766,494.48 123,766,494.48 27,071,304.01 27,071,304.01 32,611,694.18 24,869,150.86 38,257,773.23 37,420,238.88 168,967,456.30 168,959,133.70 100,001,903.72 99,995,801.16 13,310,558.4

19、7 30,574,421.52 17,932,416.94 38,979,044.68 300,209,327.31 293,286,652.51 200,008,071.96 188,865,119.52 7,649.83 557,970.25 143,276.95 1,122,422,529.54 1,108,168,609.43 813,517,339.75 817,460,329.63 13,481,098.63 39,981,098.63 13,481,098.63 39,981,098.63 2,053,458,850.27 2,029,880,788.08 1,941,702,5

20、47.49 1,916,167,953.11 945,172,501.53 945,172,501.53 653,766,410.45 653,766,410.45 46,000,373.50 41,403,893.50 21,287,694.78 16,041,294.78 13,938,511.31 13,720,981.99 10,442,229.01 10,442,229.01 2007 14 3,072,051,335.24 3,070,159,263.73 2,640,679,980.36 2,636,398,985.98 4,194,473,864.78 4,178,327,87

21、3.16 3,454,197,320.11 3,453,859,315.61 645,500,000.00 645,500,000.00 1,016,200,000.00 1,016,200,000.00 247,656,786.27 247,256,202.98 212,995,501.55 212,971,351.55 49,696,981.30 40,187,428.83 44,422,254.65 44,336,804.65 41,431,634.98 41,425,104.26 26,533,549.25 26,497,834.76 178,814,424.50 180,250,65

22、1.55 74,117,754.44 78,096,334.97 7,297,801.27 7,276,283.48 7,405,263.23 7,154,880.45 188,260,000.00 188,260,000.00 49,200,000.00 49,200,000.00 1,213,603.64 1,209,249.92 1,358,657,628.32 1,350,155,671.10 1,432,087,926.76 1,435,666,456.30 609,440,000.00 609,440,000.00 662,700,000.00 662,700,000.00 9,8

23、60,000.00 9,860,000.00 8,000,000.00 8,000,000.00 13,500,000.00 13,500,000.00 2,741,007.19 2,741,007.19 630,041,007.19 630,041,007.19 676,200,000.00 676,200,000.00 1,988,698,635.51 1,980,196,678.29 2,108,287,926.76 2,111,866,456.30 391,053,851.00 391,053,851.00 311,053,851.00 311,053,851.00 1,093,917

24、,526.01 1,093,893,055.96 584,660,555.27 584,636,085.22 119,722,033.11 119,722,033.11 87,168,088.86 87,168,088.86 594,600,055.74 593,462,254.80 356,238,466.80 359,134,834.23 2007 15 2,199,293,465.86 2,198,131,194.87 1,339,120,961.93 1,341,992,859.31 6,481,763.41 6,788,431.42 2,205,775,229.27 2,198,13

25、1,194.87 1,345,909,393.35 1,341,992,859.31 4,194,473,864.78 4,178,327,873.16 3,454,197,320.11 3,453,859,315.619.2.2 2007 1-12 2,713,332,977.27 2,684,761,433.61 2,109,504,871.81 2,078,777,072.88 2,713,332,977.27 2,684,761,433.61 2,109,504,871.81 2,078,777,072.88 2,234,617,661.81 2,210,375,034.17 1,92

26、6,772,320.88 1,896,914,695.18 1,939,964,425.88 1,917,690,140.35 1,657,809,686.23 1,631,785,722.42 14,726,127.26 14,638,997.25 10,245,422.17 9,991,507.41 80,066,870.62 76,141,238.10 73,969,756.77 69,769,590.57 104,987,671.47 104,021,019.69 83,488,667.38 82,523,257.20 75,436,470.01 74,574,911.84 85,07

27、0,571.18 84,946,411.09 19,436,096.57 23,308,726.94 16,188,217.15 17,898,206.49-478,715,315.46 474,386,399.44 182,732,550.93 181,862,377.70 5,989,493.64 5,989,493.64-1,168,270.00-1,289,270.00 4,319,185.16 4,189,028.45 6,817,138.91 6,809,733.42 1,548,852.30 1,548,852.30 2,418,892.29 2,418,892.29-480,3

28、85,623.94 476,186,864.63 174,747,142.02 173,763,374.28 151,118,681.11 150,647,422.16 36,551,666.17 36,551,666.17-329,266,942.83 325,539,442.47 138,195,475.85 137,211,708.11 2007 16 329,573,610.84 325,539,442.47 138,473,277.32 137,211,708.11-306,668.01-277,801.47 9.2.3 2007 1-12 3,066,825,218.85 3,03

29、9,227,567.75 2,527,792,191.72 2,501,730,717.22 9,802,750.32 2,800,000.00 367,985.53 246,985.53 6,465,933.75 6,390,982.75 1,211,728.78 1,211,728.78 3,083,093,902.92 3,048,418,550.50 2,529,371,906.03 2,503,189,431.53 2,133,482,569.26 2,116,961,649.24 1,810,917,129.38 1,791,174,443.84 99,039,330.29 98,

30、399,839.59 77,145,181.43 76,685,560.45 235,965,619.10 234,954,742.43 154,583,768.20 154,431,657.44 119,117,630.16 115,809,741.33 120,863,473.48 116,630,724.42 2,587,605,148.81 2,566,125,972.59 2,163,509,552.49 2,138,922,386.15 495,488,754.11 482,292,577.91 365,862,353.54 364,267,045.38 44,000.00 44,

31、000.00 20,000.00 20,000.00 2007 17 2,000,000.00 2,000,000.00 44,000.00 44,000.00 2,020,000.00 2,020,000.00 605,855,934.04 605,728,865.31 588,182,799.59 588,093,689.28 605,855,934.04 605,728,865.31 588,182,799.59 588,093,689.28-605,811,934.04-605,684,865.31-586,162,799.59-586,073,689.28 603,000,000.0

32、0 603,000,000.00 85,800,000.00 85,800,000.00 1,520,851,853.03 1,520,851,853.03 3,388,129.95 3,333,054.74 688,800,000.00 688,800,000.00 1,524,239,982.98 1,524,184,907.77 370,700,000.00 370,700,000.00 1,069,956,853.03 1,069,956,853.03 138,192,761.48 138,192,761.48 84,694,045.35 84,694,045.35 15,642,97

33、9.03 14,787,739.19 1,196,970.43 1,048,894.16 524,535,740.51 523,680,500.67 1,155,847,868.81 1,155,699,792.54 164,264,259.49 165,119,499.33 368,392,114.17 368,485,115.23-79,630.23-34,561.63-3,402.60 53,861,449.33 41,727,211.93 148,057,106.49 146,675,068.73 429,687,899.64 424,985,544.43 281,630,793.15

34、 278,310,475.70 483,549,348.97 466,712,756.36 429,687,899.64 424,985,544.43 2007 189.2.4 2007 12 31 311,053,851.00 584,660,555.27 87,168,088.86 356,238,466.80 6,788,431.42 1,345,909,393.35 311,053,851.00 584,631,212.16 72,046,274.88 228,308,144.50 7,056,451.86 1,203,095,934.40 1,400,643.17 3,178,215

35、.79 4,578,858.96 311,053,851.00 584,660,555.27 87,168,088.86 356,238,466.80 6,788,431.42 1,345,909,393.35 311,053,851.00 584,631,212.16 73,446,918.05 231,486,360.29 7,056,451.86 1,207,674,793.36-80,000,000.00 509,256,970.74 32,553,944.25 238,361,588.94-306,668.01 859,865,835.92 29,343.11 13,721,170.

36、81 124,752,106.51-268,020.44 138,234,599.99 329,573,610.84-306,668.01329,266,942.83 138,473,277.32-277,801.47 138,195,475.85 29,343.11 9,781.03 39,124.14 1 2 29,343.11 9,781.03 39,124.14 3 2007 19 4 329,573,610.84-306,668.01329,266,942.83 29,343.11 138,473,277.32-268,020.44 138,234,599.99 80,000,000

37、.00 509,256,970.74 589,256,970.74 1.80,000,000.00 506,256,970.74 586,256,970.74 2 3 3,000,000.00 3,000,000.00 32,553,944.25-91,212,021.90-58,658,077.65 13,721,170.81-13,721,170.81 1 32,553,944.25-32,553,944.25 13,721,170.81-13,721,170.81 2.3-58,658,077.65-58,658,077.65 4 1 2 3 4 391,053,851.00 1,093,917,526.01 119,722,033.11 594,600,055.74 6,481,763.41 2,205,775,229.27 311,053,851.00 584,660,555.27 87,168,088.86 356,238,466.80 6,788,431.42 1,345,909,393.35 2007 209.3 3.9.4 9.5 2008 2 29