000803金宇车城：2007年年度报告摘要20080429.PDF

1、()2007 1 000 80 3 2008-005()2007 1 1.1 1.2 1.3 1.4 2007 1.5 2 2.1 000803 380 637000 9 637005 http:/2.2 9 9 08176170888,2198989 0817-6170888 0817-6170777 0817-6170777()2007 2 3 3.1 2007 2006 2005 93,789,746.31 129,985,803.11 130,750,235.21-28.27%82,739,021.75 82,304,738.80 7,848,088.76 3,568,095.39 6

2、,504,950.21 20.65%-57,780,878.26-57,780,878.26 6,085,840.72 2,932,402.12 3,686,124.89 65.10%-56,788,844.95-56,788,844.95 5,866,088.60 2,210,395.56 2,964,118.33 97.90%-46,183,537.23-46,183,537.23 2,356,350.89 28,060,529.47 28,060,529.47-91.60%15,122,730.21 15,122,730.21 2007 2006 2005 226,463,132.14

3、277,099,418.82 254,928,205.34-11.17%338,742,774.74 338,742,774.74 103,497,087.43 119,601,589.19 97,411,246.71 6.25%117,389,739.11 117,389,739.113.2 2007 2006 2005 0.048 0.023 0.02965.52%-0.56-0.56 0.048 0.023 0.02965.52%-0.56-0.56 0.046 0.017 0.023100.00%-0.456-0.456 5.88%2.45%3.78%2.10%-48.38%-48.3

4、8%6.06%2.47%3.92%2.14%-38.96%-38.96%5.67%1.85%3.04%2.63%-39.34%-39.34%5.84%1.86%3.15%2.69%-31.68%-31.68%0.018 0.22 0.22-91.82%0.15 0.15()2007 3 2007 2006 2005 0.81 0.94 0.766.58%1.16 1.16-34,093.91 246,875.74 0.00 6,970.29 219,752.12 146,516.00 54,746.00 91,770.00-41,770.00 146,516.00 54,746.00 91,7

5、70.00-41,770.003.3 4 4.1+-52,627,564 41.20%-15,164,936-15,164,936 37,462,628 29.33%1 13,810,00010.81%-6,386,545-6,386,545 7,423,4555.81%2 3 38,817,56430.39%-8,774,635-8,774,635 30,026,00023.51%38,606,00030.18%-8,580,000-8,580,000 30,026,00023.51%195,0000.15%-195,000-195,000 0 16,5640.01%-3,391-3,391

6、 13,1730.01%4()2007 4 75,103,32958.80%15,164,93615,164,936 90,268,26570.67%1 75,103,32958.80%15,164,93615,164,936 90,268,26570.67%2 3 4 127,730,893100.00%00 127,730,893100.00%30,026,000 0 030,026,000 13,810,000 6,386,545 0 7,423,455 2007 08 08 4,875,000 4,875,000 0 0 2007 08 08 1,950,000 1,950,000 0

7、 0 2007 08 08 1,170,000 1,170,000 0 0 2007 08 08 390,000 390,000 0 0 2007 08 08 195,000 195,000 0 0 2007 08 08 195,000 195,000 0 0 2007 08 08 16,564 3,391 0 13,173 52,627,564 15,164,936 0 37,462,628 4.2 10 10 14,920 10 23.51%30,026,000 30,026,000 30,026,000 10.81%13,810,000 7,423,455 3.82%4,875,000

8、1.53%1,950,000()2007 5 1.09%1,393,050 0.95%1,210,001 0.93%1,185,900 0.93%1,182,886 0.92%1,170,000 0.85%1,081,500 10 4,875,000 A 1,950,000 A 1,393,050 A 1,210,001 A 1,185,900 A 1,182,886 A 1,170,000 A 1,081,500 A 813,010 A 664,790 A 4.3 4.3.1 4.3.2 6 52()2007 6 4.3.3 5 5.1 45 2007 05 01 2010 04 01 0

9、0 9.80 0 0 0.00 0.00 55 2007 05 01 2010 04 01 15,02415,024 9.50 0 0 0.00 0.00 43 2007 05 01 2010 04 01 0 0 3.00 0 0 0.00 0.00 46 2007 05 01 2010 04 01 1,540 1,155 8.60 0 0 0.00 0.00()2007 7 41 2007 05 01 2010 04 01 0 0 2.00 0 0 0.00 0.00 52 2007 05 01 2010 04 01 0 0 3.50 0 0 0.00 0.00 43 2007 05 01

10、2010 04 01 0 0 3.50 0 0 0.00 0.00 33 2007 05 01 2010 04 01 0 0 0.88 0 0 0.00 0.00 34 2007 05 01 2010 04 01 0 0 5.70 0 0 0.00 0.00 53 2007 05 01 2010 04 01 0 750 5.34 0 0 0.00 0.00 43 2006 01 01 00 7.800 0 0.00 0.00 42 2006 01 01 00 7.500 0 0.00 0.00 37 2006 03 01 00 6.600 0 0.00 0.00-16,56416,929-73

11、.72 0 0-6 6.1 6.1.1 2007 100%120 2007 9,378.97 28.27%3,469.28 23.42%6.1.2,2007 5()2007 8 12 11 12 11 6.1.3 1 _ _ _ _ _ 5 5 0 0 5 5_ 0 0 2 6.1.4 1 2 3 4 5 6.1.5 6.1.6 200728 6.1.7 5 18 2006 2007 4 13 9 5,2287 564 40.94%2007 5 19 6.2(%)%2,456.56 2,394.52 2.53%-4.26%-8.45%4.46%6,308.88 2,954.02 53.18%-

12、33.91%-55.94%23.42%434.51 427.33 1.65%-49.72%-48.44%-2.43%1,790.20 1,338.21 25.25%79.66%16.30%40.72%2,456.56 2,394.52 2.53%-4.26%-8.45%4.46%()2007 9 6,308.88 2,954.02 53.18%-33.91%-55.94%23.42%434.51 427.33 1.65%-49.72%-48.44%-2.43%1,790.20 1,338.21 25.25%79.66%16.30%40.72%6.3%,9,378.97-28.30%6.4 6.

13、5 15.83 0 15.83-6.6 6.7-5734.58 7 7.1 7.2 7.1 7.2()2007 10 7.3 7.4 7.4.1 0.00 0.00%10.00 0.21%0.00 0.00%27.62 0.59%0.00 0.00%37.62 0.80%37.62 7.4.2 5,298.85 5,298.85 0.00 12.70 0.00 2,705.90 0.00 0.00 8.25 239.68 0.00 0.00 0.00 0.00 5.34 0.00 5,307.10 8,244.43 5.34 12.70 5,307.10 8,237.44 7.4.3 2007

14、 2007 1 1 2007 12 31 0.00 2,731.54 2,731.54 0.00 0.00 2009 04 2958 3600 3600,2731.54()2007 11 2007 2007 2007 04 11 2,731.54 2,731.54-2007 2007 4 11,3600 7.5 7.6 2006 8 4:?5%10%?1%2007 12 10 2007 7.7 2003 123 2005 74 1 3339 2 3339 2004 2 21 2004 9 30 2005 1 8 2005 7 5 2005 8 12 2006 3 14 2007 1 13 20

15、07 4 4 2007 8 31()2007 12 7.8 7.8.1 7.8.2 7.8.3 7.8.4 8 _ 2007 5 18 2007 5 18 2007 7 23 1 2 3 4 5 2007 8 13 2007 2007 10 21 2007 2007 12 10 1 2 3 4()2007 13 9 9.1 2008 02201)2007 12 31 2007 l 2 3 2007 12 31 2007?2008 4 24 9.2 9.2.1()2 00 7 12 31 14,255,885.72 340,468.29 20,518,536.94 9,744,970.62 54

16、,746.00 54,746.00 146,516.00 146,516.00()2007 14 30,040,756.12 29,442,561.69 5,025,813.70 4,598,894.15 61,876,375.90 32,903,221.95 50,773,322.07 33,179,264.36 7,331,903.25 20,371,883.69 10,845,101.44 30,460,401.52 37,419,896.41 357,400.62 59,140,043.32 351,160.62 150,979,563.40 83,470,282.24 146,449

17、,333.47 78,481,207.27 789,081.96 64,446,315.29 789,081.96 65,271,397.81 3,551,214.13 3,692,069.17 19,798,514.66 11,054,722.63 51,269,284.42 41,966,348.77 273,001.00 246,037.00 811,966.45 811,966.45 2,435,775.87 1,942,550.86 48,635,981.12 23,146,514.30 49,971,949.04 23,782,482.26 1,969.97 75,483,568.

18、74 98,893,589.22 108,478,871.87 131,832,195.29 226,463,132.14 182,363,871.46 254,928,205.34 210,313,402.56 19,770,528.60 19,770,528.60 61,505,000.00 61,505,000.00 3,351,483.64 1,258,071.22 15,546,958.85 1,702,358.59 23,205,628.05 673,459.18 12,776,701.94 836,987.06()2007 15 1,381,782.62 486,609.69 1

19、,655,969.73 502,979.84 21,602,600.60 5,106,538.10 20,352,260.51 7,085,985.70 1,201,116.32 1,201,116.32 1,201,116.32 1,201,116.32 10,473,906.49 10,473,906.49 8,508,551.73 8,508,551.73 23,913,543.91 52,388,455.92 14,845,599.07 17,541,116.76 15,126,778.76 15,126,778.76 18,564,032.39 18,564,032.39 120,0

20、27,368.99 106,485,464.28 154,956,190.54 117,448,128.39 340,000.00 340,000.00 340,000.00 340,000.00 700,000.00 8,686.50 8,686.50 19,129.00 19,129.00 1,048,686.50 348,686.50 359,129.00 359,129.00 121,076,055.49 106,834,150.78 155,315,319.54 117,807,257.39 127,730,893.00 127,730,893.00 127,730,893.00 1

21、27,730,893.00 1,685,901.47 1,685,901.47 1,685,901.47 1,685,901.47 25,340,250.02 25,340,250.02 25,340,250.02 25,340,250.02-51,259,957.06-79,227,323.81-57,345,797.78-62,250,899.32 103,497,087.43 75,529,720.68 97,411,246.71 92,506,145.17 1,889,989.22 2,201,639.09 105,387,076.65 75,529,720.68 99,612,885

22、.80 92,506,145.17 226,463,132.14 182,363,871.46 254,928,205.34 210,313,402.569.2.2()20 0 7 1-12 93,789,746.31 2,223,570.63 130,750,235.21 2,253,815.76()2007 16 93,789,746.31 2,223,570.63 130,750,235.21 2,253,815.76 86,290,834.22 20,850,703.82 125,057,924.71 4,982,071.10 86,290,834.22 20,850,703.82 1

23、25,057,924.71 4,982,071.10 59,096,966.99 2,084,090.06 102,640,062.69 2,074,861.31 4,734,413.50 74,458.79 6,514,095.33 105,556.59 2,716,490.27 2,831,506.52 11,524,179.46 3,732,731.60 10,940,981.19 4,930,677.82 2,614,027.13 2,640,842.52 6,497,461.01 7,340,731.18 5,604,756.87 12,318,580.85-4,366,182.03

24、-9,469,755.80-41,770.00-41,770.00 90,261.73 90,261.73-178,165.75 178,165.75-7,635,307.84-18,490,737.44 5,782,572.23-2,637,993.61 1,586,979.63 1,555,829.63 770,644.90 763,954.90 1,374,198.71 51,959.18 48,266.92 8,661.32 130,216.37 39,080.00-7,848,088.76-16,986,866.99 6,504,950.21-1,882,700.03 2,073,8

25、97.91-10,442.50 3,169,095.46 19,129.00-5,774,190.85-16,976,424.49 3,335,854.75-1,901,829.03 6,085,840.72-16,976,424.49 3,686,124.89-1,901,829.03-311,649.87-350,270.14 0.048 0.029 0.048 0.029()2007 17 9.2.3()20 0 7 1-12 72,435,713.21 2,872,729.87 110,199,001.21 2,635,279.66 28,202,252.50 11,779,164.6

26、6 37,481,251.55 60,727,798.74 100,637,965.71 14,651,894.53 147,680,252.76 63,363,078.40 46,690,457.85 2,907,692.30 67,871,184.22 1,925,002.63 5,655,115.03 506,068.53 5,178,064.51 748,062.38 5,853,769.09 1,235,985.31 6,836,665.39 1,084,873.13 40,082,272.85 11,877,535.61 39,733,809.17 39,817,106.67 98

27、,281,614.82 16,527,281.75 119,619,723.29 43,575,044.81 2,356,350.89-1,875,387.22 28,060,529.47 19,788,033.59()2007 18 112,050.00 112,050.00 116,115.75 116,115.75 11,112.07 11,112.07 30,000.00 5,844,819.08 844,819.08 258,165.75 228,165.75 5,855,931.15 855,931.15 1,417,497.02 297,610.02 7,880,428.75 1

28、,314,937.79 1,417,497.02 297,610.02 7,880,428.75 1,314,937.79-1,159,331.27-69,444.27-2,024,497.60-459,006.64 6,300,000.00 6,300,000.00 6,300,000.00 6,300,000.00 3,345,491.60 3,345,491.60 13,450,333.01 13,426,678.56 4,114,179.24 4,114,179.24 2,568,237.96 2,568,237.96 1,210.00 1,210.00 7,459,670.84 7,

29、459,670.84 16,019,780.97 15,996,126.52-7,459,670.84-7,459,670.84-9,719,780.97-9,696,126.52-6,262,651.22-9,404,502.33 16,316,250.90 9,632,900.43 20,518,536.94 9,744,970.62 4,202,286.04 112,070.19 14,255,885.72 340,468.29 20,518,536.94 9,744,970.62()2007 19 9.2.4()2 00 7 12 31 127,730,893.00 1,685,901

30、.47 25,340,250.02-57,345,797.782,201,639.0999,612,885.80 101,361,000.0018,780,543.4734,014,557.36-36,766,361.722,510,887.89 119,900,627.00-842,507.34-24,265,560.95-25,108,068.29 127,730,893.00 1,685,901.47 25,340,250.02-57,345,797.780.002,201,639.0999,612,885.80 101,361,000.0018,780,543.4733,172,050

31、.02-61,031,922.672,510,887.89 94,792,558.71-6,085,840.72-311,649.875,774,190.85 26,369,893.00-17,094,642.00-7,831,800.003,686,124.89-309,248.80 4,820,327.09 6,085,840.72-311,649.875,774,190.85 3,686,124.89-350,270.14 3,335,854.75 1,443,451.0041,021.34 1,484,472.34 1 2()2007 20 3 4 1,443,451.0041,021

32、.34 1,484,472.34 6,085,840.72-311,649.875,774,190.85 1,443,451.003,686,124.89-309,248.80 4,820,327.09 1.2 3 1 2.3 4 26,369,893.00-18,538,093.00-7,831,800.00 1 18,538,093.00-18,538,093.00 2 7,831,80-7,831,8()2007 21 0.00 00.00 3 4 127,730,893.00 1,685,901.47 25,340,250.02-51,259,957.061,889,989.22105

33、,387,076.65 127,730,893.001,685,901.4725,340,250.02-57,345,797.782,201,639.09 99,612,885.80()2007 22 9.3 2007 1 1 38 2006 136 7 1 22,261,475.21 2007 1 1 22,261,475.21 22,261,475.21 2006 2,846,593.08 2 2007 1 1 90,261.73 90,261.73 2006 90,261.73 3 2007 1 1 2007 1 1 2007 1 1 19,129.00 19,129.00 2006 19,129.00 4 2007 1 1 2,164,003.04 5 2,139,098.67 2,139,098.67 6 2007 1 1 2,201,639.09 7 1 2007 1 1 2,177,001.55 2,177,001.55 2006 10,169,108.44 8 9.4 9.5()OO