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000797中国武夷:2007年年度报告20080329.PDF

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1、 2007.2.3.3.4.6.9.10.10.19.21.23.24 2007 1 2007 2 1 CHINA WUYI CO.LTD.CHINA WUYI 2 3 89 33 0591 83170122 83170123 0591 83170222 4 240 89 33 350003 http:/5 http/6 000797 7 1997 7 10 240 3500001001581 350102158143095 152 B 8 2007 3 1.()189,829,275.83 192,845,380.99 69,777,172.31 20,446,369.44 281,212,

2、757.11()44,882,535.72 4,080,600.00 965,760.51-598,093.36 49,330,802.87/2006 2005 2007%2,049,911,046.52 1,389,435,267.12 1,403,778,759.00 46.03 1,125,192,291.66 1,141,552,780.72 192,845,380.99 116,101,119.89 115,534,871.58 66.92 93,361,598.82 75,580,098.18 69,777,172.31 33,315,404.19 37,493,951.85 86

3、.10 24,104,279.49 18,532,351.96 20,446,369.44-7,003,126.71 27,621,889.10-25.98-16,654,798.63-9,383,729.26 0.18 0.09 0.10 80.00 0.06 0.05 0.18 0.09 0.10 80.00 0.06 0.05 0.05-0.02 0.07-28.57-0.04-0.02 6.98 3.38 4.17 2.81 2.54 2.22 7.51 3.45 4.32 3.19 2.59 2.10 2.05-0.71 3.07-1.02-1.76-1.12 2.19-0.73 3

4、.19-1.00-1.79-1.07 281,212,757.11 303,622,756.25 303,570,131.23-7.36 342,642,398.94 342,642,398.94 0.72 0.78 0.78-7.69 0.88 0.88 2006 2005 2007%4,256,719,017.06 3,752,500,797.72 3,716,939,565.28 14.52 3,455,593,202.29 3,396,314,325.51 999,338,186.08 985,648,563.10 898,527,150.21 11.22 948,354,955.19

5、 835,959,871.53 2.57 2.53 2.31 11.26 2.44 2.15 2007 4 1 1()(%)(%)0 66.59 0 0 1 122,697,740 66.59 122,697,740 31.50 2 97,585,700 97,585,700 25.06 3 169,169,000 33.41 169,169,000 43.44 1 169,169,000 33.41 169,169,000 43.44 2 3 4 389,452,440 100 389,452,440 100 2 3 2 1 36,183 10 31.50%122,697,740 122,6

6、97,740 51,620,000 25.06%97,585,700 97,585,700 3.61%14,071,133 1.08%4,203,590 0.58%2,242,278 0.56%2,181,634 0.49%1,923,805 0.41%1,591,030 0.31%1,200,000 0.26%1,000,000 14,071,133 4,203,590 2007 5 2,242,278 2,181,634 1,923,805 1,591,030 1,200,000 1,000,000 931,556 900,000 2 1953 89 36 3.2 122,697,740

7、31.50%5,162 4,462 700 3 100%100%31.50%25.06%10%25.06%1998 4 1 114,051 1 5 1 122,697,740 2009-10-13 122,697,740 36 2007 6 2 97,585,700 2009-10-13 97,585,700 36 59 2005 8 2008 8 37,349 37,349 54 2007 6 2008 8 0 0 44 2005 8 2008 8 0 0 50 2005 8 2008 8 37,349 37,349 44 2005 8 2008 8 0 0 50 2007 6 2008 8

8、 0 0 37 2007 6 2008 8 0 0 44 2005 8 2008 8 0 0 39 2005 8 2008 8 0 0 43 2007 6 2008 8 0 0 49 2007 6 2008 8 0 0 58 2005 8 2008 8 28,122 28,122 55 2007 6 2008 8 0 0 58 2005 8 2008 8 0 0 44 2007 6 2008 8 0 0 52 2006 5 2008 8 0 0 49 2007 6 2008 8 0 0 42 2005 8 2008 8 21,970 23,570 1600 5 5 2005 12 5 5 20

9、07 6 5()2007 7 2005 6 5 5 5 5 5 5 5 5 5 5 5 5 2006 4 5 1997 7 5 2007 8 1 2 2007 3 3 3 16.90 8.58 12.04 12.06 15.59 9.82 83.99 1.2007 6 15 2006 2.2007 6 15 3.2007 6 15 2007 9 2007 12 31 753 72 73 337 83 88 273 36.25 207 27.49 252 33.47 27 2.79%2007 7 25 2007 8 17 2007 11 19 2007 2007 11 11 0 0 11 9 2

10、 0 8 6 0 2 2007 10 1 8 17 2 2007 6 15 2006 2007 6 16 1 2007 20.5 6,977.7 2007 6 2007 11 61.24 26.69 12.5 29.24 14.45 95 109.8 8 3 37.5%13.625 29.75 1.35 A2 5.58 6.69 2.92 1500 1 2 8700 3 4 2(%)%52,315.75 48,169.44 7.93%49.22%51.45%-1.36%143,843.37 95,974.04 33.28%42.25%37.74%2.18%2007 12 6,374.06 5,

11、680.16 10.89%130.86%153.77%-8.05%52,315.75 48,169.44 7.93%49.22%51.45%-1.36%143,843.37 95,974.04 33.28%42.25%37.74%2.18%6,374.06 5,680.16 10.89%130.86%153.77%-8.05%3%92,598.65 49.79%1,210.74 78.85%10,456.45 34.11%46,545.73 5.22%13,355.00 85.54%11,640.92 106.06%29,183.62 430.10%4 3.35 16.3%5 4,256,71

12、9 2007 12 31(%)2006 12 31(%)409,916 9.63 401,126 10.79/340,429 8.00 222,517 5.99 262,001 6.16 224,565 6.04/1,956,357 45.96 1,916,200 51.55/257,422 6.05 282,361 7.60/100,203 2.35 43,790 1.18 380,726 8.94 184,454 4.96 451,498 10.61 249,949 6.72 240,843 5.66 375,174 10.09/383,935 9.02 305,580 8.22/1,14

13、0,518 26.79 1,020,475 27.45 420,687 9.88 333,213 8.96 6.2007 2006(%)37,882 40,007-5.31,82,566 71,625 15.28 84,501 76,083 11.06 55,889 3,716 1404.01 2007 13 99,162 55,248 79.49 7.2007 2006(%)1 281,213 303,570-7.36/1,823,754 1,489,634 22.43 1,416,414 1,090,919 29.84 137,657 116,328 18.34 2-269,481-61,

14、316 339.50 387,854 112,351 245.22 3 298-165,800 100.18 1,383,929 1,159,806 19.32 1,224,971 1,236,049-0.90/138,397 89,506 54.62 8.5000 9.1 2,000 145,772 7,282 2 1,500 20,177-2,422 3 300 22,845 1,090 4 12,000 19,453 2,717 5 2007 14 1,260 1,255-294 6 1,500 1,018 0.5 7 2,557 6,372-12 8 2,800 23,049 2,48

15、2 9 3,400 6,096-510 10 95%8,200 48,839 1,478 11 50%21,374 739 12 45 56 1.2007 40%10%2008 2.2007 2007 15 2008 2008 1.2008 45 40 40 20 1 16 12.6 2009 2 5.3 11 22 3 6.2 4.1 4 23 5.3 9.6 5 6.2 4.4 4 2.3.2008 300 4.1 2 3 2007 16 5.6.7.8.2008 18 1 16 3.8 2 22 2.5 3 23.6 5.3 1.4 4 10.3 6.2 4.4 5 23 2.2 6 4

16、.4 1.1 7 6.3 0.7 8 8 0.85 9 1 1 1 2 2007 17 2 3 1 2 3 25,742 2,494 8.83 1 2 1,390 69.78 8,100 B 95 7,500 60%110 1 2007 11 1 2007 4 18 2007 18 2006 2007 4 21 2 2007 4 26 2007 2007 4 28 3 2007 5 23 2007 5 25 4 2007 6 15 2007 6 16 5 2007 7 3 2007 7 5 6 2007 7 25 2007 7 27 7 2007 8 17 2007 8 21 8 2007 9

17、 25 2007 9 27 9 2007 10 9 2007 10 11 10 2007 10 29 2007 10 31 11 2007 11 19 2007 11 21 2 3 1 2007 2007 2007 2 2007 2007 19 2007 3 2008 3 26 4 2007 5 2008 11 2008 2007 69,777,172.31 13,016,114.54 10%1,301,611.45 22,871,298.88 2006 11,683,573.20 22,902,228.77 2007 389,452,440 10 0.55 21,419,884.20 200

18、7 4 1 2007 4 18 2006 2007 4 21 2 2007 6 15 2007 6 16 2007 20 3 2007 8 17 2007 2007 8 19 4 2007 10 29 2007 2007 10 31 1 2 2007 3 4 5 1.2.2007 21 3.1.2.3.4.%1 126008 08 69,000.00 690 69,000.00 100.00%0.00 2 580016 CWB1 0.00 2,484 0.00 0.00%0.00 0.00-0.00 0.00%0.00-4,280,996.67 69,000.00-69,000.00 100%

19、4,280,996.67 600573 113,138,205.00 7.53%183,231,448.49 47,232,065.02 56,861,955.11 113,138,205.00-183,231,448.49 47,232,065.02 56,861,955.11-5.34453.00 408.00 36772.00 0.00 0.00 0.00 326.00 305.00 281.00 0.00 383.00 47.00 3.00 111.00 124.00 0.00 250.00 250.00 0.00 0.00 34987.00 769.00 37605.00 352.0

20、0 108.16 6 42.16%3 2006 9 2009 2007 22 9 500 2007 7 31 8750 2007 7 6 29.75 1.35 6 2007 40%2007 10 6 A2 5.58 30 2007 7 5%1 2006 12 31 1 2006 10 13 36 2 2006 2008 30%3 2007 23 2 5%8 2007 6 15 2007 60 11 9 2007 10 11 2007.6.14 2007.6.22 2007.6.26 2007.8.22 2007.8.23 2007.8.27 2007.8.31 2007.9.12 2007.1

21、0.8 2007.10.11 1 2007 24 2007 2008 D-045 2 3 1 2 3 2007 25 2007 26 2007 27 2007 12 31 01()1 409,915,591.31 401,125,883.94()2 69,000.00()3 340,428,835.85 222,517,285.77()4 224,204,593.22 199,515,733.41 7,470.41()5 48,842.44 27,047,115.06()6 262,001,208.61 224,564,798.36()7 1,956,357,291.00 1,916,199,

22、998.44 3,193,032,832.84 2,990,970,814.98()8 183,231,448.49 144,623,463.37()9 257,422,242.56 282,360,641.90()10 121,975,668.74 59,366,395.12()11 100,202,821.53 43,789,600.76()12()13 380,725,859.64 184,454,111.30()14 1,539,757.47 3,532,781.17()15 11,393,865.07 2,103,547.65()16 7,194,520.72 5,738,209.0

23、3 1,063,686,184.22 725,968,750.30 4,256,719,017.06 3,716,939,565.28 2007 28 2007 12 31 01()19 1,140,518,478.46 1,020,475,106.87()20 20,000,000.00()21 451,498,356.17 249,948,956.39()22 240,843,468.81 375,174,353.46()23 8,317,117.70 4,635,168.38()24 249,306,285.30 146,436,768.91 287,395.64()25 1,417,8

24、83.68 663,143.68()26 383,934,752.27 305,579,887.79()27 130,000,000.00 190,000,000.00 2,626,123,738.03 2,292,913,385.48:()28 420,686,756.10 333,212,856.27()29 362,275.48 362,275.48()16 41,288,153.97 35,118,937.27 462,337,185.55 368,694,069.02 3,088,460,923.58 2,661,607,454.50()30 389,452,440.00 389,4

25、52,440.00()31 585,327,291.99 528,482,113.80()32 1,301,611.45()33 21,508,682.52-35,283,305.14 1,748,160.12 15,875,901.55 999,338,186.08 898,527,150.21()34 168,919,907.40 156,804,960.57 1,168,258,093.48 1,055,332,110.78 4,256,719,017.06 3,716,939,565.28 2007 29 2007 1 12 02()35 2,049,911,046.52 1,403,

26、778,759.00 2,049,911,046.52 1,403,778,759.00 1,915,971,225.12 1,293,495,830.78()36 1,516,689,424.39 1,044,737,073.48()37 132,758,151.16 82,557,365.03()38 37,881,885.93 40,007,069.14()39 82,565,709.27 71,624,706.85()40 84,501,008.73 76,082,518.23()41 61,575,045.64-21,512,901.95“-”“-”()42 55,889,454.4

27、3 3,716,151.61 5,951,745.05 1,230,615.83“-”“-”189,829,275.83 113,999,079.83()43 6,178,003.94 4,497,991.10()44 3,161,898.78 2,962,199.35 495,464.89 327,528.36“-”192,845,380.99 115,534,871.58()45 99,161,913.77 55,248,313.00“-”93,683,467.22 60,286,558.58 69,777,172.31 37,493,951.85 23,906,294.91 22,792

28、,606.73 0.18 0.10 0.18 0.10 2007 30 2007 1 12 03 1,823,754,354.57 1,489,633,675.50 15,007,499.44()46 284,451,103.35 416,927,078.88 2,123,212,957.36 1,906,560,754.38 1,416,413,952.25 1,090,919,023.75 47,717,743.47 32,964,509.67 137,656,975.42 116,327,681.31()47 240,211,529.11 362,779,408.42 1,842,000

29、,200.25 1,602,990,623.15 281,212,757.11 303,570,131.23 2007 31 65,560,609.07 3,000,000.00 82,057,076.85 5,674,211.75 13,280,687.44 16,628,612.95()48 20,861,975.59 28,732,314.99 181,760,348.95 54,035,139.69 387,853,668.46 112,351,117.57 39,413,773.90 3,000,001.04()49 23,973,884.84 451,241,327.20 115,

30、351,118.61-269,480,978.25-61,315,978.92 1,383,928,779.23 1,159,805,903.02 1,383,928,779.23 1,159,805,903.02 1,224,971,249.63 1,236,049,211.00 138,396,922.20 89,506,097.32 13,830,000.00()50 20,263,016.33 50,151.00 1,383,631,188.16 1,325,605,459.32 297,591.07-165,799,556.30-3,239,662.56-1,398,802.31 8

31、,789,707.37 75,055,793.70 401,125,883.94 326,070,090.24 409,915,591.31 401,125,883.94 2007 32 2007 1 12 04:389,452,440.00 507,386,990.69 41,118,197.57 31,815,033.29 15,875,901.55 173,232,601.14 1,158,881,164.24 21,095,123.11-41,118,197.57-33,597,473.50-53,620,547.96-33,500,864.93-16,427,640.57-49,92

32、8,505.50 389,452,440.00 528,482,113.80 0.00-35,283,305.14 15,875,901.55 156,804,960.57 1,055,332,110.78“-”56,845,178.19 1,301,611.45 56,791,987.66-14,127,741.43 12,114,946.83 112,925,982.70 69,777,172.31 23,906,294.91 93,683,467.22 56,845,178.19-14,127,741.43 1,708,651.92 44,426,088.68 1 72,457,512.

33、59 72,457,512.59 2 3-15,595,557.48-15,595,557.48 4-16,776.92-14,127,741.43 1,708,651.92-12,435,866.43 56,845,178.19 69,777,172.31-14,127,741.43 25,614,946.83 138,109,555.90 1.2.3.1,301,611.45-12,985,184.65-13,500,000.00-25,183,573.20 1 1,301,611.45-1,301,611.45 2-11,683,573.20-13,500,000.00-25,183,5

34、73.20 3 1 2 3 4 389,452,440.00 585,327,291.99 1,301,611.45 21,508,682.52 1,748,160.12 168,919,907.40 1,168,258,093.48 2007 33 2006 1 12 04:389,452,440.00 511,181,996.14 39,454,111.61 163,715.06 8,102,692.38 126,631,771.72 1,074,986,726.91-39,454,111.61-44,474,841.25-4,350,013.42-88,278,966.28-28,466

35、,130.80-12,091,164.23-40,557,295.03 389,452,440.00 511,181,996.14-72,777,256.99 8,102,692.38 110,190,594.07 946,150,465.60“-”17,300,117.66 37,493,951.85 7,773,209.17 46,614,366.50 109,181,645.18 37,493,951.85 22,792,606.73 60,286,558.58 17,300,117.66 7,773,209.17 23,821,759.77 48,895,086.60 1 31,485

36、,258.37 31,485,258.37 2 3-10,390,135.26-10,390,135.26 4-3,795,005.45 7,773,209.17 23,821,759.77 27,799,963.49 17,300,117.66 37,493,951.85 7,773,209.17 46,614,366.50 109,181,645.18 1.2.3.1 2 3 1 2 3 4 389,452,440.00 528,482,113.80-35,283,305.14 15,875,901.55 156,804,960.57 1,055,332,110.78 2007 34 20

37、07 12 31 01 126,971,613.19 104,877,216.04()1 48,929,011.48 32,087,008.36 43,520,313.70 81,745,635.35 3,127,382.83 2,844,703.10()2 154,524,345.88 141,887,461.84 437,243,668.38 476,856,672.86 51,234,973.49 28,880,953.92 865,551,308.95 869,179,651.47 183,231,448.49 144,623,463.37 552,581,352.51 552,581

38、,352.51()3 585,702,239.48 549,288,111.63 78,592,295.55 13,293,479.10 78,225,663.28 20,051,267.94 11,099,718.09 214,304.55 1,489,432,717.40 1,280,051,979.10 2,354,984,026.35 2,149,231,630.57 2007 35 2007 12 31 01 938,931,678.46 890,575,106.87 69,107,947.53 61,534,910.02 74,766,704.13 38,139,489.37 6,

39、206,162.38 1,523,991.03-7,942,305.76 2,989,372.63 28,441,875.47 20,860,968.84 156,666.66 123,144,627.72 129,864,478.21 55,000,000.00 1,232,813,356.59 1,200,488,316.97:100,000,000.00 25,985,692.74 10,390,135.26 125,985,692.74 10,390,135.26 1,358,799,049.33 1,210,878,452.23 389,452,440.00 389,452,440.

40、00 583,190,899.03 526,328,943.92 1,301,611.45 22,902,228.77 22,871,298.88-662,202.23-299,504.46 996,184,977.02 938,353,178.34 2,354,984,026.35 2,149,231,630.57 2007 36 2007 1 12 02 552,889,202.94 323,587,810.81()5 506,782,386.64 285,214,727.88 9,104,227.18 7,459,854.77 46,341.40 25,800,580.98 18,214

41、,684.91 39,530,116.64 47,568,215.76 48,968,343.46 5,144,628.79“-”“-”()4 94,890,706.16 8,952,661.38-1,401,958.18-389,851.89“-”17,547,912.80-31,061,639.92 5,344,198.86 2,229,061.75 1,448,970.67 85,428.55 171,260.28 30,062.64“-”21,443,140.99-28,918,006.72 8,427,026.45 1,716,413.35“-”13,016,114.54-30,63

42、4,420.07 0.03-0.08 0.03-0.08 2007 37 2007 1 12 04:389,452,440.00 507,394,824.27 41,118,197.57 30,118,975.04-299,504.46 967,784,932.42 18,934,119.65-41,118,197.57-7,247,676.16-29,431,754.08 389,452,440.00 526,328,943.92 22,871,298.88-299,504.46 938,353,178.34“-”56,861,955.11 1,301,611.45 30,929.89-36

43、2,697.77 57,831,798.68 13,016,114.54 13,016,114.54 56,861,955.11-362,697.77 56,499,257.34 1 72,457,512.59 72,457,512.59 2 3-15,595,557.48-15,595,557.48 4-362,697.77-362,697.77 56,861,955.11 13,016,114.54-362,697.77 69,515,371.88 1.2.3.1,301,611.45-12,985,184.65-11,683,573.20 1 1,301,611.45-1,301,611

44、.45 2-11,683,573.20-11,683,573.20 3 1 2 3 4 389,452,440.00 583,190,899.03 1,301,611.45 22,902,228.77-662,202.23 996,184,977.02 2007 38 2006 1 12 04:389,452,440.00 511,189,829.72 39,454,111.61 15,142,201.41-110,455.54 955,128,127.20-2,239,538.29-38,089,760.08 60,599,028.49 20,269,730.12 389,452,440.0

45、0 508,950,291.43 1,364,351.53 75,741,229.90-110,455.54 975,397,857.32“-”17,378,652.49-1,364,351.53-52,869,931.02-189,048.92-37,044,678.98-30,634,420.07-3,0634,420.07 17,378,652.49-1,364,351.53-22,235,510.95-189,048.92-6,410,258.91 1 31,485,258.37 31,485,258.37 2 3-10,390,135.26-10,390,135.26 4-3,716

46、,470.62-1,364,351.53-22,235,510.95-189,048.92-27,505,382.02 17,378,652.49-1,364,351.53-52,869,931.02-189,048.92-37,044,678.98 1.2.3.1 2 3 1 2 3 4 389,452,440.00 526,328,943.92 22,871,298.88-299,504.46 938,353,178.34 2007 39 2007 1 12 03 529,085,212.68 280,718,979.27 13,282,929.06 444,020,846.92 293,

47、134,471.35 986,388,988.66 573,853,450.62 476,076,085.82 238,808,981.96 14,116,958.01 5,940,752.53 13,746,625.43 8,592,618.63 447,738,838.12 195,098,006.83 951,678,507.38 448,440,359.95 34,710,481.28 125,413,090.67 34,023,068.56 3,000,000.00 97,105,744.72 5,945,318.19 12,614,395.44 12,976,271.45 5,65

48、2.37 143,748,861.09 21,921,589.64 102,186,331.97 1,565,432.82 53,689,476.60 3,000,001.04 155,875,808.57 4,565,433.86-12,126,947.48 17,356,155.78 1,019,928,779.23 904,305,903.02 1,019,928,779.23 904,305,903.02 922,352,351.66 934,190,903.02 77,575,786.10 54,880,382.21 20,227,816.33 50,151.00 1,020,155

49、,954.09 989,121,436.23-227,174.86-84,815,533.21-261,961.79-590,544.89 22,094,397.15 57,363,168.35 104,877,216.04 47,514,047.69 126,971,613.19 104,877,216.04 2007 40 1996 1996 35 1997 6 1997343 344 7700 6973.5 726.5 7 15 1998 1 16 1998 6 1997 10:3 2000 8 10 3 2006 8 21 20061076 11,488 2006 2006 10 12

50、 10 3 38945.244 12269.774 31.50 9758.57 25.06 16916.90 43.44 240 89 33 1998 ISO9002 1995 1996 50 1994 2006 225“”2005-2006“”2002 2006 8 2004240 2007 41 2006 2 15 1 2007 2 15 7 15(2007)1.2007 1 1 2006 2 15 2.1 1 12 31 3.4.5.1 2()6.7.1 2007 42 2 A B C D E 3 A B 2007 43 C D 4 A B a.b.c.200 100 A B C D 2

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