002023海特高新2005年年度报告20060411.PDF

1、 1 2 3 4 6 9 14 17 18 40 42 46 88 3 4 5 6 7 8 39.40%9 6 10 11 12 13 14 15 16 0 0 0 0 1 0 0 0 17 18 1 19 20 21 22-46.98%36.19%72.36%15.62%75,012%21.85%-112.21%-85.28%-55.60%-57.72%-46.00%0.99%1 23 3,000 2005 12 31 9,314.87 4,966.94 2005 1,565.18 379.15-402.61 2004 2005,2004 2005 2 500 2005 12 31 4,55

2、3.87 3,940.93 2005 1,694.43 1,395.28 925.83 2004 2004 3 500 2005 12 31 3319.21 3107.75 2005 453.26 480.29 4 510 2005 12 31 825.76 595.28 2005 6-72.78 2005 5 500 2005 12 31 24 404.61 361 2005 339.12 38.84 6 3,000 2005 12 31 3,552.47 3,222.08 2005 1,077.62 218.73 7 4,000 2005 12 31 6,751.72 6,113.27 2

3、005 3,358.50 1,943.97 1,559.88 8 2005 12 31 5,006.46 4,823.68 2005 818.26 96.83 9 2006 6 6 688 2005 12 31 521.38 223.09 2005 11.53-75.98 25 26 2 3 27 28 29;30 31 32 33 34 35 1 2005 12 31 200356 36 2005 12 31 2005 2005 2005 2005 2,455.26 2,455.26 2,455.26 2,455.26 100.00 100.00 100.00 100.00 37 140.8

4、2 3.58 144.40 41.50 41.50 140.82 45.08 185.90 140.82 2,600.34 2,555.26 185.90 1 2 3 4 5 6()38 2 39 40 41 42 43 44 45 46 2005 12 31 2005 2005 2005 12 31 2005()47.48 49 4 143,793,369.37 136,400,273.74 56,057,854.85 54,316,048.81 5 70,815,160.41 54,210,882.57 29,183,963.83 21,443,923.21 2,734,419.90 4,

5、515,470.51 1,425,381.96 1,282,136.07 70,243,789.06 77,673,920.66 25,448,509.06 31,589,989.53 1,388,895.78 396,014.70 1,388,895.78 331,942.00 9,922,979.23 7,696,802.86 3,573,753.79 3,459,748.45 28,945,454.15 25,339,252.95 13,223,401.03 12,936,661.94-2,022,294.93 2,355,224.79-2,556,886.09 1,728,678.81

6、 34,786,546.39 42,678,654.76 12,597,136.11 13,796,842.33 6 547,792.46-113,515.75 23,851,038.49 20,710,915.96 6,655,054.15 5,732,862.47 5,430,054.15 4,922,862.47 762.17 23,208.21 41.08 23,208.21 250,959.94 57,864.26 205,967.05 56,249.03 41,739,195.23 48,263,345.43 41,672,302.78 39,397,579.94 3,602,58

7、6.31 5,162,598.63 2,574,315.47 2,861,560.68-951,868.26 6,557,109.33-39,088,477.18 36,543,637.47 39,097,987.31 36,536,019.26 48,629,757.58 53,647,461.73 63,588,503.74 63,889,480.97-87,718,234.76 90,191,099.20 102,686,491.05 100,425,500.23 6,770,827.16 6,168,501.72 3,909,798.73 3,653,601.93-3,084,250.

8、86-1,826,800.96-634,663.63-317,331.81-80,947,407.60 79,986,351.18 98,776,692.32 94,945,097.34 50 15,678,296.80 31,356,593.60 15,678,296.80 31,356,593.60 65,269,110.80 48,629,757.58 83,098,395.52 63,588,503.74 138,592,830.50 61,629,952.70 5,910,642.56 5,430,054.15 61,485,648.22 115,652,000.17 205,989

9、,121.28 182,712,007.02 66,981,008.74 27,724,370.91 15,025,551.01 5,197,409.88 25,319,580.63 17,929,852.62 74,353,024.00 103,768,405.47 181,679,164.38 154,620,038.88 24,309,956.90 28,091,968.14-204,000.00 3,755,600.00 3,753,600.00-3,755,600.00 3,957,600.00 52,687,561.45 22,415,019.07 20,704,828.71 58

10、,254,828.71 51-73,392,390.16 80,669,847.78-69,636,790.16-76,712,247.78-48,000,000.00 28,000,000.00-48,000,000.00 28,000,000.00 48,000,000.00 33,000,000.00 18,329,653.78 16,133,010.08 2,544,000.00 2,544,000.00 68,873,653.78 51,677,010.08-20,873,653.78-23,677,010.08-66,200,487.04-72,297,289.72 2005 39

11、,088,477.18 39,097,987.31-951,868.26-2,277,459.16 746,762.34 12,997,269.88 5,255,596.17 874,248.96 187,528.92 1,751,621.10 941,410.38 34,114.64 43,333.33 12,000.00-78,998.35 79,416.05 31,152.00-1,250,767.07 454,713.28-547,792.46-23,851,038.49-14,627,062.34-5,341,301.27-26,078,124.83-7,130,558.19 7,9

12、85,408.91 17,474,830.77 133,287.54 133,287.54 52 24,309,956.90 28,091,968.14-159,121,013.16 123,021,034.28 225,321,500.20 195,318,324.00-66,200,487.04-72,297,289.72 53 54-110,150.35-23,756.94 1,165,000.00 810,000.00-140,047.42-34656.05-61,381.25-112,738.05-76,3 70.30 751,587.01 777,050.68 638,848.96

13、 1992 10,50 1997 10 450 1999 7(1999)13 1000 2000 9 30 55(2000)291 2000 11 5439.14 2004105 2004 7 6 2,400 A 2004 7 21 002023 2005 5 10 5 11758.72 2005 8 A 2005 1 0.38 1368 2005 8 10 69.38 57.75 5100001802461 21 2001 7 24 2001 113 1 2 1 1 12 31 3 56 4 5 6 7(1)(2)(3)()%1 5%1-2 10%2-3 20%3-4 30%4-5 50%5

14、 100%4,578(1)(2)(3)(4)9 A.B.C.20%20%20%20%20%20%D.2003 3 17 2003 3 17 E.58 A.B.C.59 11 12(1)a.b.;c.,(2)10 50(3)6013(1)(2),14(1)(2)a.b.c.3(3)15(1)(2)(3)16 17 61(2)50%50%50%50%10%10%18 1 2 2005 1 1()(%)20 30 4.85 3.23 5 8 19.40 12.125 8,336,141.63 8,336,141.63 5%17%6%1+7%33%15%2+3%1 1 2000 102 62 2000

15、 1 1 6 2003 4 6 2003 4 20051 17%6%6%2 1994 001 2000 256 15 2001 9 15 2005 15 15 2002 9 9 200026 200449 2005 15 1994 001 2003003 2003004 2001 2002 2003 15%1992 114 15%2003126 2003 7 15%63 2003 7 0343001B0724 2004 15%2004 3 0451001A0525 2005 2005 1994 001 2005129 2005 10 19 0561101A1433 15 2005 1 3000

16、.1530 51.00%500 475 95.00%500 475 95.00%500 255 51.00%510 260 51.00%1000 1000 100.00%4700 2350 50.00%64 3000 1500 50.00%1 830 415 50.00%2 1 2 2005 11 830 50%3 2005 5 4700 50%2005 6()1 1 5,300,577.58 1,029,158.68 153,820,435.58 224,292,341.52 159,121,013.16 225,321,500.20 2 6620.05 2 a)(%)(%)60,681,3

17、24.01 85.69 3,034,066.20 41,884,386.12 81.41 2,094,219.30 4,737,978.92 6.69 473,892.60 6,004,469.47 11.67 600,446.95 65 3,139,626.80 4.43 627,735.95 3,508,412.09 6.82 701,682.42 2,246,955.33 3.17 674,086.60 49,015.86 0.10 14,704.76 16,865.83 0.02 8,432.91 70,822,750.89 100.00 4,818,214.26 51,446,283

18、.54 100.00 3,411,053.43 1 5%5%2 5 4001.94 56.51%3 1937.65 b)(%)(%)3,897,108.82 37.20 194,857.44 10,842,591.85 85.86 542,129.60 4,881,052.22 46.60 488,010.52 1,463,527.28 11.59 146,352.73 1,287,151.10 12.29 257,619.62 322,764.27 2.55 64,552.85 410,064.27 3.91 123,019.28 10,475,376.41 100.00 1,063,506

19、.86 12,628,883.40 100.00 753,035.18 1 5%5%2 5 592.90 56.60%3 2,000,000.00 1,375,577.21 1,230,000.00 908,416.74 415,000.00 366,004.46 663()()6,937,947.65 99.12 10,235,417.32 98.59 10,000.00 0.14 146,847.78 1.41 51,500.00 0.74 6,999,447.65 100.00 10,382,265.10 100.00 1 5%5%4 45,499,738.33 29,114,643.8

20、9 659,321.46 875,754.99 3,718,866.91 5,260,465.48 49,877,926.70 35,250,864.36 1462.71 41.49 5 1,916.60 5,250.00 35,000.00 75,000.00 42,000.00 108,666.67 12,552.09 123,135.36 157,250.00 6 67-809,846.31 23,951,628.09-367,833.54 23,509,615.32:-918,441.26 7,110,059.76 430,695.84 5,760,922.66-809,846.31

21、23,951,628.09-367,833.54 23,509,615.32 2431.95 A.(%)2000.4-796,664.87 35.71 2005.11-4,155,028.71 50 2005.6-7,796,999.08 35.6 2005.4-5,000,000.00 4.68 17,748,692.66 688 35.71 1295 830 50%500 3,060,000.00 108,594.95 959,280.36-271,210.44-2,263,335.13 796,664.87 4,155,028.71 4,155,028.71 0.00 4,155,028

22、.71 6,727,259.26 6,727,259.26 1,069,739.82 1,069,739.82 7,796,999.08 68 5,000,000.00 5,000,000.00 0.00 5,000,000.00 18,942,287.97 108,594.95 16,841,568.33 798,529.38-1,193,595.31 17,748,692.66 B.-360,423.29 2000 7 2010 6-270,317.44 0.00-36,042.36-234,275.08-275,128.94 2000 7 2010 6-153,613.66 0.00-2

23、7,512.88-126,100.78-1,070,538.90 2001 7 2011 6-695,850.32 0.00-107,053.92-588,796.40 887,319.02 2003 12 2013 11 0 887,319.02 36,971.65 850,347.37 213,812.56 2004 6 2014 5 201,340.16 0.00 21,381.24 179,958.92 0.00 6,222,740.74 2005 7 2015 6 6,222,740.74 362,993.19 0.00 5,859,747.55-918,441.26 7,110,0

24、59.76 250,736.92 179,958.92 5,760,922.66 7 1 50,757,695.72 42,271,043.99 93,028,739.71 12,353,084.32 6,947,697.00 19,300,781.32 102,840,862.50 24,154,392.09 6,816,553.44 120,178,701.15 6,665,527.51 5,010,762.48 112,127.60 11,564,162.39 5,476,902.59 769,744.60 628,387.51 5,618,259.68 178,094,072.64 7

25、9,153,640.16 7,557,068.55 249,690,644.25 69 2 4,595,612.32 2,527,008.10 7,122,620.42 145,123.10 324,245.18 469,368.28 56,894,229.42 8,318,849.67 4,843,737.01 60,369,342.08 4,138,215.93 1,345,504.16 79,036.68 5,404,683.41 3,998,522.51 481,662.77 603,851.77 3,876,333.51 69,771,703.28 12,997,269.88 5,5

26、26,625.46 77,242,347.70 1 7,159.66 2382.11 3281.07 370.19 1731.55 681.66 2 367.10 500 3 8 4,021,915.19 3,159,184.09 6,478,311.50-702,787.78 60 7,931,686.00 12,956,419.65-20,888,105.65 65 7,136,892.57 12,131.78-7,149,024.35 70-1,146,699.22-1,146,699.22 100 1,029,766.47 215,683.00 1,245,449.47-100 718

27、,107.52 718,107.52-100 167,734.01 167,734.01-100 143,170.28 143,170.28-100 550,937.50 38,125.00 484,841.06 104,221.44 100 115,100.00 115,100.00-100 13,117,459.42 15,991,368.59 29,108,828.01-70 100 3,701,887.72 3,701,887.72-90 4,150,000.00 1,748,692.23-5,898,692.23 75 1,763,152.59 825,377.63-2,588,53

28、0.22 75 1,075,875.20 286,542.22-1,362,417.42 50 409,000.00 19,000.00 390,000.00 30-788,060.58-788,060.58 60-589,609.74-589,609.74 2,600.00 2,600.00 70-854,123.20-854,123.20 100-55,856.20 55,856.20-80 147,327.00 707,952.44 549,187.13-306,092.31 46,180,011.47 39,378,425.57 42,787,472.90 494,221.44 42,

29、276,742.70 1 2 315.92 1295.64 114.67 1599.14 3 4 9 1 2,264,422.85 2,323,623.41 6,052,823.75 6,181,152.11 4,406,453.19 5,093,173.23 71 12,723,699.79 13,597,948.75 2 2,629,492.89 2,323,623.41 59,200.56 365,070.04 2,264,422.85 38 3 6,383,959.98 6,181,152.11 128,328.36 331,136.23 6,052,823.75 47 2 6,867

30、,200.00 5,093,173.23 686,720.04 2,460,746.81 4,406,453.19 6 5 15,880,652.87 13,597,948.75 0 874,248.96 3,156,953.08 12,723,699.79 10()1,775,392.83 919,976.34 193,679.16 1,049,095.65 726,297.18 45()4,846,679.26 2,646,151.76 616,531.56 2,817,059.06 2,029,620.20 45 3,316,000.00 3,039,666.67 663,194.82

31、939,528.15 2,376,471.85 43 91,077.28 85,005.44 18,215.52 24,287.36 66,789.92 44 1,300,000.00 1,213,333.35 260,000.04 346,666.69 953,333.31 47 11,329,149.37 7,904,133.56 1,751,621.10 5,176,636.91 6,152,512.46 11 15,000,000.00 20,000,000.00 5,000,000.00 20,000,000.00 20,000,000.00 1 500 1000 500 72 2

32、12 1 13,210,658.36 12,450,557.23 13,210,658.36 12,450,557.23 5%5%2 194,796.00 194,796.00 3 17,465,362.77 16,990,165.61 17,465,362.77 16,990,165.61 1 5%5%2 2005 12 31 TPA 8,896,639.73 2,167,200.00 3,212,400.00 13 17%1,160,523.64 1,158,514.23 7%77,740.64 82,313.69 5%-1,105.19 289,166.63 57,529.57 1,74

33、3,014.54 33 15 2,180,253.27 2,481,534.93 4/199.80 25,592.56-73,587.67 3,500,734.29 5,680,956.35 7314 3%34,281.33 36,879.66 1 33,698.31 20,741.92 14,808.65 16,525.88 82,788.29 74,147.46 15 20,925.00 21,387.50 12,000.00 32,925.00 21,387.50 16 54,391,484.00 69.38%67,912,194.00 57.75%54,391,484.00 69.38

34、%67,907,226.00 57.75%67,907,226.00 57.75%54,391,484.00 69.38%4,968.00 0.004%74 24,000,000.00 30.62%49,675,032.00 42.25%49,675,032.00 42.25%24,000,000.00 30.62%24,000,000.00 30.62%78,391,484.00 100.00%117,587,226.00 100.00%()(%)()(%)54,391,484 69.38 27,195,742-81,587,226 54,391,484 69.38 27,195,742-8

35、1,587,226 54,391,484 69.38 27,195,742-81,587,226 24,000,000 30.62 12,000,000 81,587,226-117,587,226 100.00 67,907,226 4,968 67,912,194 57.75 67,907,226 4,968 67,912,194 57.75 24,000,000 30.62 12,000,000 13,680,000-4,968 49,675,032 42.25 75 24,000,000 30.62 12,000,000 13,680,000-4,968 49,675,032 42.2

36、5 78,391,484 100.00 39,195,742-117,587,226 100.00 5,879,361 5,879,361 34,567,588 5,879,361 1,434,247 4,968 4,264,574 3,599,083 3,599,083 2,804,568 67,912,194 76 1 2005 8 1 A 2005 1 0.38 1368 2005 8 10 2 10 5 3919.57 3 4968 17 8,532,470.97 1,381,038.58 9,913,509.55 240,268,480.00 41,739,742.00 198,52

37、8,738.00 3,507,809.31 149,119.18 3,656,928.49 252,308,760.28 1,530,157.76 41,739,742.00 212,099,176.04 1 2 13.74 1.17 3 10 5 3919.57 254.4 18 23,658,379.71 6,770,827.16 30,429,206.87 10,979,851.65 0.00 10,979,851.65 34,638,231.36 6,770,827.16 41,409,058.52 19 2005 2004 48,629,757.58 53,647,461.73 77

38、 39,088,477.18 36,543,637.47 22,449,123.96 41,561,341.62 6,770,827.16 7,120,497.16-3,084,250.86 15,678,296.80 31,356,593.60 65,269,110.80 48,629,757.58 20 134,378,723.33 130,150,400.46 4,532,566.04 1,352,893.28 4,882,080.00 4,896,980.00 143,793,369.37 136,400,273.74 1 2005 9955.21 69.23%2 13,219,400

39、.58 7,059,070.51 27,929,216.07 35,930,886.49 9,806,054.77 13,090,913.98 9,549,413.56 7,430,469.31 38,533,621.10 28,819,000.13 44,755,663.29 44,069,933.32 143,793,369.37 136,400,273.74 21 67,526,385.84 52,983,798.55 3,288,774.57 1,201,247.02 25,837.00 70,815,160.41 54,210,882.57 1660.43 30.63%78 22 5

40、%1,298,335.60 3,310,314.08 7%839,503.01 690,501.08 3%367,496.87 310,744.86 1 111,405.05 84,419.19 117,679.37 119,491.30 2,734,419.90 4,515,470.51 178.11 39.44%23:2,101,979.22 867,423.24 2,101,979.22 867,423.24:1,388,895.78 396,014.70 1,388,895.78 396,014.70 99.29 250.72%123.45 24 1,250,767.07 2,864,

41、749.68 3,300,167.18 523,802.16-27,105.18 14,277.27-2,022,294.93 2,355,224.79 79 25 798,529.38-271,652.49 798,529.38-247,895.55-23,756.94-250,736.92 158,136.74 547,792.46-113,515.75 26 5,490,054.15 4,922,862.47 1,165,000.00 810,000.00 6,655,054.15 5,732,862.47 1 2000 102 20051 6%2005 549.01 2 90.00 2

42、1.50 5.00 27 606.30 3,208.21-155.87 20,000.00 762.17 23,208.21 28 80 110,756.65 13,247.03 9,338.79 3,353.23 119,971.00 28,000.00 10,893.50 13,264.00 250,959.94 57,864.26 29 74,353,024.00 30 2,544,000.00()1%19,313,949.29 83.35 965,569.94 14,751,947.01 78.56 737,418.92 1,184,445.79 5.11 118,444.58 1,6

43、13,490.47 8.59 161,034.51 821,000.66 3.54 164,200.13 2,364,863.86 12.59 472,972.77 1,837,115.39 7.93 551,134.62 49,015.86 0.26 14,704.76 16,865.83 0.07 8,432.91 23,173,376.96 100.00 1,807,782.18 18,779,317.20 100.00 1,386,130.96 1 5%5%2 5 1218.77 52.59%2%13,537,912.09 84.69 82,904.49 11,631,707.85 9

44、1.00 92,636.65 1,241,269.29 7.76 124,126.93 927,819.46 7.26 92,781.95 797,833.03 4.99 159,566.61 222,764.27 1.74 44,552.85 410,064.27 2.56 123,019.28 81 15,987,078.68 100.00 489,617.31 12,782,291.58 100.00 229,971.45 1 5%5%2 5 1,408.92 88.13%3 11,879,822.31 1,375,577.21 415,000.00 ATG 307,225.00 111

45、,600.00 100,000.00 3 100,801,223.34 83,599,432.98 2,521,349.42 181,879,306.90:-350,723.78 112,527.20-463,250.98 100,801,223.34 83,599,432.98 2,521,349.42 181,879,306.90 A(%)2000.7-21,482,030.00 43.25 2000.7-29,523,603.64 95 2001.6-21,337,988.11 55 2000.7-1,714,974.68 51 2001.1-3,035,916.80 51 2000.4

46、-796,664.87 35.71 2003.4-2023.4 16,110,378.54 50 2003.11-2023.11 59,604,346.26 90 82 2005.7-24,118,375.29 50 2005.11-4,155,028.71 50 181,879,306.90 B 7,300,000.00 23,223,313.35-1,741,283.35 14,182,030.00 21,482,030.00 4,750,000.00 24,960,843.75 4,562,759.89 24,773,603.64 29,523,603.64 2,136,999.58 1

47、6,184,650.20 5,153,337.91 19,200,988.53 21,337,988.11 2,550,000.00 1,693,358.28 225,616.40 204,000.00-835,025.32 1,714,974.68 2,605,000.00 4,696,192.79-371,169.06 1,289,106.93 430,916.80 3,035,916.80 3,060,000.00 108,594.95 959,280.36-271,210.44 0.00-2,263,335.13 796,664.87 13,428,782.17 15,953,811.

48、91 0.00 1,072,281.92 915,715.29 2,681,596.37 16,110,378.54 15,221,880.00 13,980,458.11 30,887,319.02 14,736,569.13 44,382,466.26 59,604,346.26 23,500,000.00 23,500,000.00 618,375.29 618,375.29 24,118,375.29 4,155,028.71 4,155,028.71 4,155,028.71 78,707,690.46 100,801,223.34 59,501,628.09 23,985,277.

49、69 2,408,822.22 103,171,616.44 181,879,306.90 C-275,128.94 2000 7 2010 6-153,613.66-27,512.88-126,100.78-613,000.42 2001 7 2011 6-398,450.28-61,300.08-337,150.20 213,812.56 2004 6 2014 5 201,340.16 0.00 21,381.24 179,958.92 0.00-674,316.80-350,723.78-67,431.72 179,958.92-463,250.98 4 83 56,057,854.8

50、5 52,991,548.81 1,324,500.00 56,057,854.85 54,316,048.81 1 2005 4377.53 78.09%2 4,041,443.22 4,728,840.78 21,617,197.68 22,304,217.30 1,839,094.12 1,593,910.77 864,761.61 1,169,804.20 10,612,345.02 7,244,938.88 17,083,013.20 17,274,336.88 56,057,854.85 54,316,048.815 29,183,963.83 21,443,923.21 29,1