002012凯恩股份2005年年度报告20060321.PDF

1、 2005 2005 00 2005 3 2006 321 2005 4 5 6 9 15 19 22 22 39 40 47 103 2005 5 ZHEJIANG KAN SPECIALITIES MATERIAL CO.,LTD.KAN 108 0578-8128682 0578-8123717 108 108 323300 http:/002012 1 1998 1 23 2005 8 23 2005 6 2 3300001001398 3 331123704785045 4 388 15-20 37,750,195.34 25,575,750.67 25,840,272.05 99,

2、986,414.25 183,043.56 40,290,010.68-1,430,083.33 483,647.70-1,593,379.71 10,979,401.80 35,898,490.59-49,636.90 483,647.70-1,053,154.06 103,881.71-515,261.55-325,137.93-74,397.76-264,521.38 2005 7 2005 2004%2003 282,430,203.00 247,963,665.07 13.90 201,217,619.00 37,750,195.3464,150,483.12-41.15 56,21

3、0,348.00 25,575,750.6744,350,915.06-42.33 37,844,820.00 25,840,272.05 45,028,847.00-42.61 37,632,621.00 10,979,401.80 46,872,092.00-76.58 45,714,686.00 2005 12 31 2004 12 31%2003 12 31 779,372,403.65 556,185,696.97 40.13 318,802,083.00 346,098,061.65 356,007,046.98-2.78 143,524,109.00 2005 2004%2003

4、/0.130.41-68.29 0.48%7.3912.46 5.07 26.37%7.47 12.65 5.18 26.22/0.06 0.43-86.05 0.58 2005 12 31 2004 12 31%2003 12 31/1.78 3.29-45.90 1.83/1.75 3.26-46.32 1.82 2003 78,216,277 2004 108,216,277 2005 2005 8 194,789,298 9%28.89 28.32 0.51 0.51 11.64 11.41 0.21 0.21 7.39 7.24 0.13 0.13 7.47 7.32 0.13 0.

5、13 108,216,277.00 168,892,191.15 26,698,626.42 8,899,541.79 52,199,952.41 356,007,046.98 86,573,021.00 489,187.10 4,601,572.52 1,533,857.50 25,575,750.67 117,239,531.29 0 90,082,061.00 0 0 37,066,455.62 127,148,516.62 194,789,298.00 79,299,317.25 31,300,198.94 10,433,399.29 40,709,247.46 346,098,061

6、.65 10%5%5%04 2005 9+,-%78,216,27772.28 62,573,021-18,900,000 43,673,021 121,889,298 62.571 2 1,440,000 1.33 1,152,000-347,958 804,042 2,244,042 1.153 76,776,277 70.95 61,421,021-18,552,042 42,868,979 119,645,256 61.42 52,746,32548.74 42,197,060-12,745,500 29,451,560 82,197,885 42.20 24,029,95222.21

7、 19,223,961-5,806,542 13,417,419 37,447,371 19.224 30,000,00027.72 24,000,000 18,900,000 42,900,000 72,900,000 37.431 30,000,00027.72 24,000,00018,900,00042,900,000 72,900,00037.432 3 4 108,216,277100 86,573,021 086,573,021 194,789,298100 1 200489 2004 6 17 A 3,000 1.00 7.03/200447 3,000 2004 2005 1

8、0 7 5 2 2004 10 8 108,216,277 194,789,298 3 2005 10 20 10 3.5 18,900,000 121,889,298 62.57%72,900,000 37.43%4 17,506 10%34.4267,050,603 67,050,603 0 7.2014,025,261 14,025,261 8,100,000 3.406,624,982 6,624,982 0 2.655,167,389 5,167,389 0 2.324,516,743 4,516,743 0 1.923,738,903 3,738,903 0 1.833,561,9

9、12 3,561,912 0 1.813,530,361 3,530,361 0 1.813,524,710 3,524,710 0 1.793,489,762 3,489,762 0 530,000 2005 11 264,773 100 249,375 243,000 210,700 210,000 202,500 202,500 196,200 190,240 23.33%6.67%1.33%1 2004 12 27 9 9,000()2 47 2005 12 1998 1 2005 5 2000 9 2004 12()1997 10%10%2006 11 1 60,292,362 61

10、,596,936 133,192,362 3.40%23.33%34.42%2005 132007 11 1 14,025,261 47,571,675 147,217,623 2008 11 1 47,571,675 0 194,789,298:1 2 10 2006 11 1 9,739,464 2007 11 1 9,739,464 1 67,050,603 2008 11 1 47,571,675 2005 11 1 2006 10 31 2006 11 1 2007 10 31 5%11.74/2006 11 1 2008 10 31 10%11.74/2005 142 6,624,

11、982 2006 11 1 6,624,982 2005 11 1 2006 10 31 2006 11 1-2008 10 31 11.74/2006 11 1 9,739,464 3 14,025,261 2007 11 1 4,285,797 2005 11 1 2006 10 31 2006 11 1-2007 10 31 5%2007 11 1 4 5,167,389 2006 11 1 5,167,389 2005 11 1 2006 10 31 2006 11 1 5 4,516,743 2006 11 1 4,516,743 6 3,738,903 2006 11 1 3,73

12、8,903 7 3,561,912 2006 11 1 3,561,912 8 3,530,361 2006 11 1 3,530,361 9 3,524,710 2006 11 1 3,524,710 10 3,489,762 2006 11 1 3,489,762 11 2,871,851 2006 11 1 2,871,851 12 1,402,526 2006 11 1 1,402,526 2005 1513 1,122,021 2006 11 1 1,122,021 14 841,516 2006 11 1 841,516 15 420,758 2006 11 1 420,758 3

13、8 2005.5-2007.3 0 0 0 47 2004.3-2007.34,251,246 6,624,982 2,373,736 41 2004.3-2007.33,315,910 5,167,389 1,851,479 42 2004.3-2007.3 0 0 0 46 2004.3-2007.3 0 0 0 46 2004.3-2007.3 0 0 0 63 2004.3-2007.3 0 0 0 47 2004.3-2007.3 0 0 0 41 2004.3-2007.3 0 0 0 2005 16 50 2005.5-2007.3 0 0 34 2004.3-2007.32,2

14、65,430 3,530,361 1,264,931 35 2004.3-2007.32,239,378 3,489,762 1,250,384 39 2004.3-2007.3 0 0 46 2005.4-2007.3 0 0 42 2004.3-2007.3 0 0 2004.12-2000.9-2003.11-2003.11-2000.9-2003.11-1 38 47 1998 1 2005 5 2000 9 2004 12()1997 2005 17 41 1998 10 2000 1 2004 3 42 46 46 63 1966 2001 6 47 1993 2001 6 41

15、1989 2003 2 2 50 34 35 3 39 2005 18 46 42 1 2 5 3 27.30 27.40 25.60 15.90 15.80 9.20 9.20 15.90 15.90 15.90 178.10 4 2005 19 1 2005 4 2005 5 12 2004 2 2005 5 12 3 2005 5 12 2005 12 31 690 405 58.70%212 30.72%20 2.90%16 2.32%37 5.36%86 12.46%52 7.54%552 80%9 3 2005 20 3 1,1 9 7 2 0 9 8 1 0 9 9 0 0 2

16、2005 21()()()1.2.3.()()2005 22 1 2005 5 12 2004 2005 5 13 2 2005 9 1 2005 2005 9 2 3 2005 10 20 2005 10 21 2005 282,430,203.00 2004 34,466,537.93 13.90%99,986,414.25 2004 14,679,552.61 12.80%25,575,750.67 2004 18,775,164.39 42.33%2005 1 2005,2005 NKK 2005 2005 23 2005 2004 11.41%,2 2005 2004 80%62%1

17、1 3 60 2005 43,441,160.88 2,934,161.66 8,657,602.98 4 2005 2005 2005 24 1(%)282,430,203.00 180,454,931.7435.4013.90 37.59 10.84 0 00 0 0 0(%)175,761,467.94 82,481,005.8752.04-11.41-6.59 2.44 15,330,509.87 12,481,024.5118.22 12.26 6.56 4.26 18,086,001.60 14,944,713.4717.03 0 0 0 16,932,298.45 14,466,

18、528.7714.28105.20 67.04 19.24 56,319,295.14 56,081,659.120.41103.62 149.46 17.99 0 00 0 0 0 2%242,327,608.13 9.35 40,102,594.87 52.15 2005 25 284,430,203.00 13.903 19.52%18.30%4 116,076,004.94%64.32 46,961,287.82%16.63%2005 2004 2005 2004 42,869,821.71 31,363,761.72 5.50 5.64-0.14 104,033,171.19 72,

19、673,981.08 13.35 13.07 0.28 15,429,916.67 26,310,000.00 1.98 4.73-2.75 285,241,132.45 202,507,126.77 36.60 36.41 0.19 174,549,989.52 122,991,871.67 22.40 22.11 0.29 169,800,000.00 45,000,000.00 21.79 8.09 13.70 78,140,000.00 53,242,400.00 10.03 9.57 0.46 2005 2004%12,977,056.29 9,337,049.38 38.98 36

20、,305,402.67 34,983,040.57 3.78 10,596,988.17 5,525,889.24 91.77 15,016,781.22 19,741,278.77-23.93 2005 26 2005 2004%10,979,401.80 46,872,092.00-76.58-149,904,219.07-86,001,480.00-74.30 174,995,463.29 94,692,525.00 84.80 35,898,490.59 55,563,137.00-35.39 10,979,401.80 35,892,690.20-149,904,219.07 63,

21、902,739.07 174,995,463.29 10%1 1996 5 600 91.67%8.33%2005 27 2005 12 31 41,268,667.24 12,934,872.65 2005 1,757,130.69 2 2004 1 2500 98%2%2005 12 31 97,448,045.41 29,138,570.26 2005 3,559,036.65 3 2003 8 2,900 1,740 60%1,160 40%2005 12 31 124,988,286.53 24,419,487.02 2005-8,657,602.98 4 2003 12 3,000

22、 2,600 86.67%240 8%160 5.33%2005 12 31 81,518,764.15 30,000,000 2005 1 2005 28 2 NKK 1 1 2 2 1 2 2006 2005 29 2006 1 2006 NKK 2006 2006 2 3 2006 4 2006 5 2006 2006 6 2006 2006 2006 1 1 2005 30 2 NKK NKK 1941 8 70%3 2006 7500 200489 2004 6 17 A 30,000,000 7.03 2004 6 24 210,900,000.00 15,883,125.00 1

23、95,016,875.00 2004 128 9,312.38 8,646.78 17,959.16 2005 12 31 1,542.53 1,593.01 593.01 1,000 50.48 2005 31 13.76 1 8,646.78 19,501.69 17,959.16%5000 16,157 6,893.24 15,905.62 98.44%1,447.81 06 3 1000 4,288 1,753.54 2,053.54 47.89%0 06 6 _ 20,445 8,646.7817,959.1687.84%1,447,81()1 5000 2006 3 2 1000

24、2006 6()5000 7,023.45 2004 7 6,914.28 2005 32 2004 9 10 7,000 6 2005 3 9 2004 12 31 6,934.42 3,500 3 2005 6 9 3,500 6 2005 9 9 2005 1 50 6,984.42 2005 6 9 3,925 2005 9 9 3,073.18 6,998.18 13.76 2005 2006 322 2005 2(1)2004 9 10 2005 12 31 15,930,142.47 09031108094001 2,930,142.47 76870181000031442 3,

25、000,000.00 0712014280000103 10,000,000.00 15,930,142.47 2005 33 1 2,000 2,500 2,450 98%2 655 600 1,600 80%3 1,000 3,000 2,600 86.67%2005 9 1 2005 1 28 2000 2 2005 3 9 2005 3 11 3 2005 4 1 2005 4 5 4 2005 4 22 2005 5 2005 5 12 2005 5 14 6 2005 7 29 2005 8 2 7 2005 9 16 2005 34 4,200 1,000 8 2005 10 2

26、6 2005 9 2005 11 15 2000 1 2004 2005 6 2 10 3 2004 12 31 108,216,277 10 8 2005 6 2 2005 10 20 10 27 3 2004 4 2004 2005 8 23 2005 25,513,281.22 53,662,176.43 79,175,457.65 25,513,281.22 10%2,551,328.12 5%1,275,664.06 2004 42,883,582.37 2005 12 31 194,789,298 10 0.60 11,687,357.88 31,196,224.49 2005 3

27、5 2005 1 2005 4 13 15:00-17:00 http:/2004 2 2005 9 15 9:00-11:30 http:/3 2000 10 19 2005 36 9 5 0 0 8 1 0 8 1 0 9 0 0 8 1 0 9 0 0 7 2 0 8 1 0 9 0 0 http:/200356 2005 12 31 2005 37 70 70%22,497,364.26(12,497,364.26 10,000,000.00)1 5,000,000.00 5,000,000.00 2006 3 30 1 12,690,000.00 2010 7 6 11,450,00

28、0.00 2010 7 15 38,140,000.0014,000,000.00 2008 9 30 2 43,140,000.0043,140,000.00 30,000,000.00 3 30,000,000.00 5,000,000.00 5,000,000.00 2006 3 22 1,150,000.00 2006 3 14 350,000.00 2006 4 17 2,051,200.00 2006 2 28 890,164.26 2006 5 28 130,000.00 2006 3 9 2,150,000.00 2006 4 24 16,036,216.52776,000.0

29、0 2006 5 22 4 21,036,216.5212,497,364.26 94,176,216.5255,637,364.26 1 2005 12 31 10,000,000.00 2005 38 2005 12 31 2008 3 30 2005 12 31 5,000,000.00 2005 9 16 2 2005 9 16 42,000,000.00 2005 9 16 2010 9 30 2005 12 31 38,140,000.00 2005 9 16 3 2005 8 3,000 2005 7 29 42005 3 31 20,000,000 2005 3 31 2007

30、 3 31 2005 12 31 5,000,000.00 7,497,364.26 2005 1 28 2 10,000,000.00 10,000,000.00 2006 5 15 1 10,000,000.0010,000,000.00 1 2005 11 25 59,528,425.10(52,639,050.00)20,000,000.00 2005 11 25 2006 10 30 2005 12 31 10,000,000.00 2005 11 15 2004 2005 39 200356 2004”3 1 2005 4 1 3 3 2004 2004 2004 2004 200

31、5 4 5 2 2005 5 12 3 3 2005 5 14 3 2005 7 29 3 3 2005 2005 8 2 2005 2005 40 655 580 655 600 1,600 80%2005 7 1,000 3000 2,600 86.67%2005 7 1 580 3.6989%440.2 2005 7 222.7 2006 1 2 2005 41 1 5,000,000.00 5,000,000.00 2006 3 30 1 12,690,000.00 2010 7 6 11,450,000.00 2010 7 15 38,140,000.0014,000,000.00

32、2008 9 30 2 43,140,000.0043,140,000.00 30,000,000.00 3 30,000,000.00 5,000,000.00 5,000,000.00 2006 3 22 1,150,000.00 2006 3 14 350,000.00 2006 4 17 2,051,200.00 2006 2 28 890,164.26 2006 5 28 130,000.00 2006 3 9 2,150,000.00 2006 4 24 16,036,216.52776,000.00 2006 5 22 4 21,036,216.5212,497,364.26 9

33、4,176,216.5255,637,364.26 1 2005 12 31 10,000,000.00 2005 12 31 2008 3 30 2005 12 31 5,000,000.00 2005 9 16 2 2005 9 16 42,000,000.00 2005 9 16 2010 9 30 2005 12 31 2005 4238,140,000.00 2005 9 16 3 2005 8 3 000 2005 7 29 42005 3 31 20,000,000 2005 3 31 2007 3 31 2005 12 31 5,000,000.00 7,497,364.26

34、2005 1 28 10,000,000.00 10,000,000.00 2006 5 15 1 10,000,000.0010,000,000.00 1 2005 11 25 59,528,425.10(52,639,050.00)20,000,000.00 2005 11 25 2006 10 30 2005 12 31 10,000,000.00 2005 11 15 3 4 5 2005 43 1 2 3 4 1 11.74()2 11.74()100%2005 44 2005 9 1 2005 2005 35 2002 2003 2004()9 11 9 12 10 3 9 21

35、10 3.5 10 20 10 31 2005 9 12 9 14 9 21 9 30 10 17 10 18 10 21 10 27 11 1()()2 26 2004 3 11 4 5 1 2 3 2004 4 2004 2005 455 4 9 2004 5 13 2004 5 14 1 2 6 2 8 2 1 2 3 2005 4 5 2005 6 9 2 2005 9 12 1 2 3 9 14 9 21 9 30 10 17 10 18 10 21 2005 4610 27 1 2 10 28 2005 11 1 http:/2005 47 2006 321 2005 12 31

36、2005 2005 2005 12 31 2005 2006 3 18 2005 48 2005 12 31 121,121,785.62 51,635,760.40 75,223,295.03 69,020,536.60 400,000.00 400,000.00 15,384,664.88 19,497,114.00 16,709,435.43 11,582,413.69 39,519,027.90 6,759,508.86 28,962,041.19 24,740,843.42 3,350,793.81 25,288,956.24 2,401,720.53 19,575,571.20 5

37、,404,133.95 3,053,034.15 5,097,024.06 4,972,852.75 104,033,171.19 80,449,975.06 72,673,981.08 61,780,260.57 657,661.71 545,586.77 753,846.76 513,066.04 289,871,239.06 187,629,935.48 201,821,344.08 192,185,544.27 15,429,916.67 96,484,805.49 26,310,000.00 61,604,472.63 15,429,916.67 96,484,805.49 26,3

38、10,000.00 61,604,472.63 517,916.67 517,916.67 360,246,192.02 231,839,639.87 257,933,435.56 221,888,126.39 75,005,059.57 57,908,012.11 55,426,308.79 44,808,797.31 285,241,132.45 173,931,627.76 202,507,126.77 177,079,329.08 919,768.23 860,500.97 1,218,725.24 860,500.97 284,321,364.22 173,071,126.79 20

39、1,288,401.53 176,218,828.11 10,470,887.93 9,370,975.68 1,266,563.29 1,167,316.52 174,549,989.52 102,071,315.40 122,991,871.67 35,321,593.11 469,342,241.67 284,513,417.87 325,546,836.49 212,707,737.74 4,729,006.25 2,507,516.40 2005 49 4,729,006.25 2,507,516.40 779,372,403.65 568,628,158.84 556,185,69

40、6.97 466,497,754.64 169,800,000.00 140,000,000.00 45,000,000.00 40,000,000.00 95,756,384.26 27,000,000.00 22,899,148.10 18,000,000.00 34,640,764.60 11,533,578.19 22,767,634.57 6,911,032.04 1,213,325.40 17,771,069.62 1,572,120.02 703,165.15 1,959,432.00 1,242,705.66 2,442,143.95 2,393,602.89 2,480,52

41、4.98 2,208,298.78 3,707,707.88 3,499,075.68 370,175.56-600,719.19 9,603,440.47 8,945,817.49 66,250.29-5,510.51 156,280.34 151,426.16 16,100,088.40 6,269,413.87 12,232,325.25 4,785,456.47 1,085,470.20 169,004.45 1,586,992.76 1,017,326.37 14,912,320.00 14,912,320.00 8,883,135.00 8,883,135.00 338,384,7

42、35.69 220,500,160.87 130,850,928.34 95,290,037.25 78,140,000.00 53,242,400.00 13,242,400.00 1,897,442.51 1,209,096.51 1,897,442.51 1,209,096.51 80,037,442.51 1,209,096.51 55,139,842.51 14,451,496.51 418,422,178.20 221,709,257.38 185,990,770.85 109,741,533.76 14,852,163.80 14,187,879.14 194,789,298.0

43、0 194,789,298.00 108,216,277.00 108,216,277.00 194,789,298.00 194,789,298.00 108,216,277.00 108,216,277.00 79,299,317.25 79,433,452.61 168,892,191.15 168,892,191.15 31,300,198.94 29,812,568.48 26,698,626.42 25,985,576.30 10,433,399.29 9,937,522.48 8,899,541.79 8,661,858.42 40,709,247.46 42,883,582.3

44、7 52,199,952.41 53,662,176.43 11,687,357.88 11,687,357.88 32,464,883.10 32,464,883.10 2005 50 346,098,061.65 346,918,901.46 356,007,046.98 356,756,220.88 779,372,403.65 568,628,158.84 556,185,696.97 466,497,754.64 2005 112 282,430,203.00 224,712,108.83 247,963,665.07 241,170,916.63 180,454,931.74 14

45、7,619,802.78 131,155,590.53 137,792,507.33 1,988,857.01 1,397,531.24 2,142,107.68 1,764,089.94-99,986,414.25 75,694,774.81 114,665,966.86 101,614,319.36-183,043.56 174,726.89 49,578.67-41,653.84 12,977,056.29 3,619,648.38 9,337,049.38 4,548,310.96 36,305,402.67 25,796,339.36 34,983,040.57 30,150,990

46、.49 10,596,988.17 5,132,548.59 5,525,889.24 4,518,350.37-40,290,010.68 41,320,965.37 64,869,566.34 62,355,013.70-1,430,083.33-2,255,264.41 348,000.00 1,515,839.36 483,647.70 100,712.70 255,834.00 112,430.00 59,782.50 59,220.00 1,593,379.71 1,222,925.82 1,382,699.72 1,213,304.69-37,750,195.34 37,943,

47、487.84 64,150,483.12 62,829,198.37 15,016,781.22 12,430,206.62 19,741,278.77 18,787,725.25-2,842,336.55 58,289.29-25,575,750.67 25,513,281.22 44,350,915.06 44,041,473.12 52,199,952.41 53,662,176.43 44,008,506.38 45,558,028.43 77,775,703.08 79,175,457.65 88,359,421.44 89,599,501.55 3,067,715.02 2,551

48、,328.12 4,552,244.11 4,404,147.50 2005 51 1,533,857.50 1,275,664.06 2,276,121.04 2,202,073.74 73,174,130.56 75,348,465.47 81,531,056.29 82,993,280.31 32,464,883.10 32,464,883.10 29,331,103.88 29,331,103.88 40,709,247.46 42,883,582.37 52,199,952.41 53,662,176.43 1 2 3 4 5 6 2005 112 260,828,407.16 41

49、9,009,451.46 2005 52 16,906,287.72 16,151,094.65 277,734,694.88 435,160,546.11 120,617,386.74 270,030,137.01 43,833,809.49 34,192,874.92 47,391,238.51 39,405,002.22 54,912,858.34 32,137,653.28 266,755,293.08 375,765,667.43 10,979,401.80 59,394,878.68 2,227,000.00 2,264,725.19 8,114,052.00 8,039,575.

50、00 0.00 56,840.00 10,341,052.00 10,361,140.19 153,296,762.47 97,433,623.44 6,948,508.60 36,950,000.00 0.00 0.00 160,245,271.07 134,383,623.44-149,904,219.07-124,022,483.25 212,971,640.00 130,000,000.00 80,957,600.00 293,929,240.00 130,000,000.00 56,613,215.00 45,213,215.00 42,316,370.02 37,371,801.2