1、 2005 GUIZHOU JIULIAN INDUSTRIAL EXPLOSIVE MATERIAL DEVELOPMENT CO.LTD OO 002037 2005 1.2.3.4.5.7.7.11.15.15 002037 2005 2 00 002037 2005 3 GUIZHOU JIULIAN INDUSTRIAL EXPLOSIVE MATERIAL DEVELOPMENT CO.LTD JIULIANFAZHAN 002037 213 550000 L 213 0851 6756941 0851 6756941 L 213 0851 6751504 002037 2005
2、4 Wlc-jl-0851 6751504 http:/2002 7 18 2004 12 16 5200001204730 520111736646453 25 E 1:()448,528,251.13 430,083,051.81 4.29%213,715,312.39 144,803,634.08 47.59%654,740,510.14 604,819,043.89 8.25%392,438,632.67 416,915,590.98-5.87%3.57 3.79-5.80%3.55 3.78-6.08%1 6 14,023,041.69 16,055,117.87-12.66%13,
3、760,710.35 15,914,110.79-13.53%0.13 0.23-43.48%0.13 0.23-43.48%002037 2005 5 3.57%10.76%-7.19%8,055,368.07 10,808,161.58-25.47%7000 11000 2:()360,989.26 405,409.42-278.39-283,277.84 67,337.91-287,849.02 262,331.34 1 18538(%)0 55,268,50050.25 0 0 7,131,1006.48 0 002037 2005 6 0 3,378,0003.07 0 0 2,81
4、4,9002.56 0 0 0 1,407,5001.28 0 1,223,0251.11 200,900 200,9000.182 200,000 200,0000.181 80,000 179,1800.163 171,489 171,4890.156 A B H 1,223,025 A 200,900 A 200,000 A 179,180 A 171,489 A 170,000 A 152,994 A 145,202 A 140,000 A 123,500 A 2 2001 2 9 14,366 002037 2005 7,%-1300 0.0012-002037 2005 8 226
5、,487,710.91,187,890,024.05 20.54%26,894,079.45,25,944,463.55 3.66%14,023,041.69 16,055,117.87 12.66%20.54%3.66%12.66%TNT 2004 2004 6 1 1-5 2005 5 17 2005841 6 1 1 2 1(%)19,922.94 13,798.42 30.74%29.92%34.25%-2.23%2,674.48 1,865.78 30.24%-21.09%-28.66%7.41%51.35 42.35 17.53%-21.61%-24.94%3.66%234.00
6、182.00 22.22%-77.72%-78.33%2.21%14,001.30 10,057.78 28.17%26.11%33.46%-3.96%4,452.26 3,072.26 31.00%45.74%80.84%-13.39%002037 2005 9 1,469.38 668.38 54.51%24.88%-35.92%43.16%2,674.48 1,865.78 30.24%-21.09%-28.66%7.41%51.35 42.35 17.53%-21.61%-24.94%3.66%234.00 182.00 22.22%-77.72%-78.33%2.21%3 22,57
7、0.65 21.84%78.12-70.44%10%10%1 2 3 26,640.00 2,660.94 002037 2005 10 7,048.07%12000 AE 4,819.35 241.55 1,057.12 21.90%0.002006 12 8000 HLC 2,731.64 0.00 0.00 0.00 0.002006 12 5000 2,488.23 0.00 0.00 0.00 0.002006 12 4000 1,558.91 318.22 318.22 20.4%0.002006 12 3000 4,827.39 44.35 2,049.29 42.50%0.00
8、2006 11 7000/1000 3,683.79 9.76 796.65 21.60%0.002006 12 1000 1,815.75 83.11 610.85 33.60%0.002006 12 2,158.86 37.61 289.61 13.40%0.002006 8 6,400.00 1,926.33 1,926.33 30.00%0.00-30,483.92 2,660.94 7,048.07 20.37%0.00-,2002 7 2004 8 1285.95,2004 12 28 002037 2005 11 21 2005 3 22 367.33 185.76 2004 1
9、1 28 15603263.07,2004 2005 4 28 2004 2004 12 31 11000 002037 2005 1210 3.5 10 2.8 2005 5 23 2005 5 30 5 31 2005 4 14 4000 200356 1 2 2005 4 30(A 2005 1 97.62%4000 002037 2005 13 5%5%,200510 4 4 0 0 4 0 0 4 0 0 4 0 0 4 0 0 4 0 0 4 0 0 4 0 0 4 0 0 002037 2005 14 2005 4 7 http:/2004 2005-01-19 2005-01-
10、29 2004 2004 2004 2005-03-28 2005-04-01 2005-04-05 2004 2004 2005-04-16 002037 2005 15 2005-04-26 2005 2004 2005-04-29 2004 2005-05-23 2004 2005-06-01 00 002037 2005 16 297,286,511.13 208,909,137.56 301,190,120.92 174,640,503.18 3,050,800.00 3,840,124.88 3,062,468.83 52,997.21 63,029,404.68 17,477,3
11、09.99 61,297,623.82 21,054,729.69 11,869,952.03 3,904,828.78 18,000,305.42 13,040,565.88 42,419,155.41 15,070,319.71 21,560,502.53 14,561,736.64 30,031,791.16 15,453,238.68 23,819,642.34 16,263,515.80 840,636.72 508,484.45 321,734.69 261,734.69 448,528,251.13 264,385,788.00 430,083,051.81 239,822,78
12、5.88 5,056,355.17 129,850,548.85 4,788,662.42 131,541,187.28 100,000.00 100,000.00 100,000.00 100,000.00 5,156,355.17 129,950,548.85 4,888,662.42 131,641,187.28 4,316,603.82 4,530,903.93 129,436,762.98 50,016,053.93 103,023,534.45 47,851,231.92 27,977,564.83 10,875,233.07 19,619,427.88 9,000,405.32
13、101,459,198.15 39,140,820.86 83,404,106.57 38,850,826.60 390,726.71 106,812.84 390,726.71 106,812.84 101,068,471.44 39,034,008.02 83,013,379.86 38,744,013.76 53,814,342.40 51,048,563.23 16,133,671.04 15,941,771.04 154,882,813.84 90,082,571.25 99,147,050.90 54,685,784.80 46,173,090.00 24,607,660.17 7
14、0,700,278.76 52,323,306.72 46,173,090.00 24,607,660.17 70,700,278.76 52,323,306.72 002037 2005 17 654,740,510.14 509,026,568.27 604,819,043.89 478,473,064.68 123,790,868.74 82,000,000.00 67,500,000.00 42,000,000.00 3,900,000.00 1,560,000.00 24,781,061.25 12,261,461.04 17,338,779.47 8,446,103.61 21,0
15、97,050.14 246,924.39 20,470,895.59 246,094.71 4,909,132.63 500,392.76 6,473,936.80 2,939,164.06 6,816,029.92 2,968,860.48 4,066,514.84 2,088,206.87 809,498.62 492,625.00 13,824,443.34 2,781,894.48 10,017,176.19 1,049,814.91 397,546.20 77,089.42 277,769.16 43,999.91 12,376,475.04 14,822,341.53 17,079
16、,578.79 4,273,823.13 1,013,206.51 18,983.24 213,715,312.39 116,151,589.10 144,803,634.08 61,087,207.20 2,452,751.79 436,346.50 2,470,266.50 470,266.50 2,452,751.79 436,346.50 2,470,266.50 470,266.50 216,168,064.18 116,587,935.60 147,273,900.58 61,557,473.70 46,133,813.29 40,629,552.33 110,000,000.00
17、 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 110,000,000.00 242,488,148.04 242,488,148.04 242,488,148.04 242,488,148.04 24,135,172.99 18,061,065.43 24,135,172.99 18,061,065.43 9,583,188.68 7,224,426.17 9,583,188.68 7,224,426.17 15,815,311.64 21,889,419.2
18、0 40,292,269.95 46,366,377.51 38,500,000.00 38,500,000.00 002037 2005 18 392,438,632.67 392,438,632.67 416,915,590.98 416,915,590.98 654,740,510.14 509,026,568.27 604,819,043.89 478,473,064.68:226,487,710.91 80,095,909.89 187,890,024.05 69,818,538.83 157,065,533.20 53,334,299.61 129,502,762.02 40,99
19、9,173.36 2,335,698.59 441,946.14 1,968,803.59 343,098.44-67,086,479.12 26,319,664.14 56,418,458.44 28,476,267.03-1,573,462.12 1,422,975.81 2,147,068.04 2,119,667.31 7,267,612.72 3,797,242.68 6,051,303.12 4,347,130.37 33,580,390.27 14,348,108.41 27,159,910.42 14,091,581.21 514,426.13 632,065.00 1,156
20、,074.61 2,258,929.88-27,297,512.12 8,965,223.86 24,198,238.33 9,898,292.88-187,771.13 6,487,267.58-302,060.28 5,978,422.91 2,063,598.57 2,063,598.57 77,837.91 39,178.86 540.00 240.00 293,499.45 14,434.50 15,853.07 10,177.78-26,894,079.45 15,477,235.80 25,944,463.55 17,930,376.58 6,960,349.58 1,454,1
21、94.11 6,332,388.66 1,875,258.71 5,910,688.18 3,556,957.02-14,023,041.69 14,023,041.69 16,055,117.87 16,055,117.87 40,292,269.95 46,366,377.51 20,375,584.82 23,357,330.51 54,315,311.64 60,389,419.20 36,430,702.69 39,412,448.38 002037 2005 19 2,294,066.77 1,605,511.79 2,294,066.77 1,605,511.79 54,315,
22、311.64 60,389,419.20 31,842,569.15 36,201,424.80 1,147,033.36 802,755.89 38,500,000.00 38,500,000.00 15,815,311.64 21,889,419.20 30,695,535.79 35,398,668.91 1 2 3 4 5 6:002037 2005 20 288,454,046.93 98,840,137.36 6,197,858.73 23,590,502.05 294,651,905.66 122,430,639.41 201,859,078.57 46,157,051.92 3
23、8,250,245.52 21,939,610.57 25,820,680.91 8,608,457.14 20,666,532.59 5,814,104.27 286,596,537.59 82,519,223.90 8,055,368.07 39,911,415.51 160,246.34 5,115,437.18 250,000.00 10,000.00 410,246.34 5,125,437.18 21,312,617.76 11,992,450.63 720,000.00 22,032,617.76 11,992,450.63-21,622,371.42-6,867,013.45
24、103,000,000.00 63,000,000.00 876,913.72 876,913.72 103,876,913.72 63,876,913.72 48,500,000.00 23,000,000.00 45,713,520.16 39,652,681.40 94,213,520.16 62,652,681.40 9,663,393.56 1,224,232.32 002037 2005 21-3,903,609.79 34,268,634.38 1 14,023,041.69 14,023,041.69-258,235.79-254,557.67 8,560,806.00 1,8
25、95,936.92 480,900.39 289,475.34-518,902.03-246,749.76 994,223.27-278.39-10,500.00 514,426.13 632,065.00 187,771.13-6,487,267.58-6,212,148.82 810,277.12-24,170,755.47 1,613,163.37 8,543,831.78 27,646,531.08 5,910,688.18 8,055,368.07 39,911,415.51 2 3 297,286,511.13 208,909,137.56 301,190,120.92 174,6
26、40,503.18-3,903,609.79 34,268,634.38:002037 2005 22 1 17.09 16.32 0.61 0.61 6.96 6.64 0.25 0.25 3.57 3.41 0.13 0.13 3.51 3.35 0.13 0.13 2 5,880,713.76 998,453.63 405,409.42 405,409.426,473,757.97 4,864,795.10 998,453.63 265,392.23 265,392.235,597,856.50 1,015,918.66 140,017.19 140,017.19 875,901.47
27、002037 2005 23 390,726.71 390,726.71 90,199.72 90,199.72 54,419.01 54,419.01 6,325,859.48 998,453.63 405,409.42 405,409.426,918,903.69 002037 2005 24 2005 1-6 1 2002 258 0 4 2002 7 18 5200001204730 7000,2004 8 24,4000 A,25,301.96 2004 4-024 2004 12 16 11,000.00 2 9 9844 9855()()1 2 3 002037 2005 254
28、 5 6 7 1 2 8 1 2 2003 106 1 1 5%2 1 2 7%002037 2005 263 2 3 10%4 3 4 20%5 4 5 40%6 5 100%9 1 2 3 4 10 1 20%20%20%20%20%20%2 3 002037 2005 27 4 10 11 1 2 12 1 2000 2 3 4 1 2040 2.5%5%0.208%0.417%0 002037 2005 282 5 20 5%20%0.417%1.667%0 3 8 12.50%1.04%0 5 13 1 2 3 14 1 2 3 3 3=002037 2005 29 15 1 2 1
29、0 3 16 1 2 17 18 1 002037 2005 30 2 3 19 20 21 1 2 2004 2005 400 100%51 51%53 51.16%92 44.87%49 42.5%167 67.37%2005 3 1995 11 1996 2 002037 2005 31:33%15%17%7%5%1%3%5%3%1 1 15%2 33%2 17%2001 204 2002 13 2003 35 9,465,259.12 80.96%2003 1 1-2005 12 31 3 3%5%4 1 1%2 5%3 7%4 7%5%1%5 3%6 7 1 002037 2005
30、32 1 2 3 2004 12 6400 8400 2005 2 4 5 6 2 1 2 3 4 5 6 3 1 2 213 3 2004 9 2004 9 840 296.4 2004 10 4 5 6 1 297,286,511.13 2005 6 30 2004 12 31 1 117,241.12 118,068.34 002037 2005 332 297,169,270.01 301,072,052.58 3 297,286,511.13 301,190,120.92 2 3,050,800.00 2005 6 30 2004 12 31 3,050,800.00 3,840,1
31、24.88 6 3 68,627,261.18 5,597,856.50 63,029,404.68 2005 6 30 2004 12 31%1 39,063,617.80 56.92 1,953,180.89 38,297,820.16 57.88 1,914,891.011 2 23,600,934.00 34.39 1,652,065.38 22,626,684.50 34.20 1,583,867.912 3 3,211,794.90 4.68 321,179.49 3,551,569.20 5.37 355,156.92 3 4 645,996.35 0.94 129,199.27
32、 129,915.54 0.20 25,983.11 4 5 937,811.10 1.37 375,124.44 952,555.61 1.44 381,022.24 5 1,167,107.03 1.70 1,167,107.03 603,873.91 0.91 603,873.91 68,627,261.18 100.00 5,597,856.50 66,162,418.92 100.00 4,864,795.10 2005 6 30(%)23,178,104.00 31.99 1-2 7,388,508.18 10.20 1 3,314,839.00 4.57 1 2,408,267.
33、49 3.32 1 1,755,000.00 2.42 1 38,044,718.67 52.51 1(1)5%(2)23,178,104.00(3)4 12,745,853.50 875,901.47 11,869,952.03 2005 6 30 2004 12 31(%)(%)1 4,174,243.43 32.75 165,434.08 6,349,583.08 33.39 96,827.66 1 2 6,404,741.43 50.25 448,331.90 12,625,000.00 66.39 883,750.00 002037 2005 342 3 1,989,510.40 1
34、5.61 198,951.04 7,000.00 0.04 700.00 3 4 142,717.25 1.12 28,543.45-4 5-5 34,641.00 0.27 34,641.00 34,641.00 0.18 34,641.00 12,745,853.50 100.00 875,901.47 19,016,224.08 100.00 1,015,918.66(%)3,548,712.51 27.84 1-2 2,957,930.40 23.21 1-2 2,000,000.00 15.69 1 300,000.00 2.35 1 200,000.00 1.57 1-2 9,00
35、6,642.91 70.66 1 2 3 5%4 5 42,419,155.41 2005 6 30 2004 12 31(%)(%)1 39,558,397.43 93.26 19,037,906.26 88.30 1 2 705,886.59 1.66 2,153,667.93 9.99 2 3 2,117,799.98 4.99 211,147.77 0.98 3 4 37,071.41 0.09 157,780.57 0.73 42,419,155.41 100.00 21,560,502.53 100.00 5%1 2,860,757.98 002037 2005 35 6 30,0
36、31,791.16 2005 6 30 2004 12 31 10,958,980.78 5,192.00 10,953,788.78 11,154,320.45 5,192.00 11,149,128.45 741,891.44 741,891.44 1,158,410.33 1,158,410.33 71,729.00 71,729.00 83,902.00 83,902.00 325,292.89 325,292.89 421,107.78 421,107.78 1,098,771.35 1,098,771.35 688,567.51 688,567.51 239,751.21 239,
37、751.21 563,472.25 563,472.25 16,438,238.76 16,438,238.76 9,744,144.64 9,744,144.64 162,327.73 162,327.73 10,909.38 10,909.38 0.00 0.00 30,036,983.16 5,192.00 30,031,791.1623,824,834.345,192.00 23,819,642.34 2005 1-6 5.83 2005 6 30 7 840,636.72,8 5,156,355.17 1 4,316,603.82 2 100,000.00 3,2005 6 30 7
38、39,751.35 9 129,436,762.98 27,977,564.83 101,459,198.15 2005 6 30 103,023,534.45 27,155,197.22 741,968.69 129,436,762.98 54,283,621.17 15,928,001.40 163,247.27 70,048,375.30 34,963,605.06 5,631,553.97 40,299.49 40,554,859.54 13,776,308.22 5,595,641.85 538,421.93 18,833,528.14 19,619,427.88 8,560,806
39、.00 202,669.05 27,977,564.83 5,310,018.70 4,944,585.64 9,927.19 10,244,677.15 10,643,449.57 2,290,937.31 40,299.49 12,894,087.39 3,665,959.61 1,325,283.05 152,442.37 4,838,800.29 002037 2005 36 83,404,106.57 18,594,391.22 539,299.64 101,459,198.15 390,726.71 0.00 0.00 390,726.71 90,199.72 0.00 0.00
40、90,199.72 300,526.99 0.00 0.00 300,526.99 83,013,379.86 18,594,391.22 539,299.64 101,068,471.44 1 2 1 1747 2 10 3 1 1 550 3 10 53,814,342.40 12000 963,995.97 8,632,675.63 9,596,671.603000 5,514,932.3311,235,888.17 16,750,820.509844 130,531.31 130,531.31-9844 344,343.41 26,799.44 317,543.97 9855 4,87
41、8.83 222,069.04 38,064.09 188,883.78 9844 30,000.00 30,000.00 1000 361,335.25 6,976,787.60 7,338,122.857000/1000 220,000.00 7,650,937.59 7,870,937.59 215,816.21 158,032.93 373,849.14 246,971.90 142,005.00 388,976.90 30,000.00 30,000.00 4000 46,377.83 115,594.14 161,971.97 002037 2005 37 5,312,588.00
42、 320,511.55 520,000.00 5,113,099.55 54,419.01 54,419.01 2,520,000.00367,685.38 2,887,685.38 801,010.39 801,010.39 780,320.39 780,320.39 298,006.01 298,006.01 443,470.35 63,670.35 379,800.00 171,900.00 641,573.44 306,831.06 506,642.38 20,000.00 248,137.00 268,137.00 0.00 16,188,090.0539,034,704.611,3
43、54,033.25 53,868,761.41:54,419.01 54,419.01 16,133,671.04 53,814,342.40 54,419.01 11 46,173,090.00 9844 50 12,822,500.00 12,058,633.19 126,931.70 11,931,701.49 46.59855 50 8,208,500.00 7,719,301.68 81,257.08 7,638,044.60 46.5 27,426,171.21 27,426,171.21 27,426,171.21 0.00 46.5 50 5,322,500.00 5,002,
44、511.12 53,331.48 4,949,179.64 46.5 3,379,882.81 3,379,882.81 50 19,142,679.32 18,376,972.04 191,425.02 18,185,547.02 47.5 4 5 128,000.00 51,184.64 12,802.56 38,382.08 1.5 5 51,900.00 20,753.88 5,191.02 15,562.86 1.5 5 75,000.00 29,991.00 7,501.50 22,489.50 1.5 5 24,600.00 14,760.00 2,460.00 12,300.0
45、0 2.5 73,201,850.53 70,700,278.76 3,379,882.81 27,907,071.57 46,173,090.00 12 123,790,868.74 2005 6 30 2004 12 31 002037 2005 381 50,790,868.74 67,500,000.00 2 73,000,000.00 3 123,790,868.74 67,500,000.00 9,000,000.00 40,000,000.00 13:3,900,000.00 780,000.00 2005 7 6 780,000.00 2005 7 15 780,000.00
46、2005 8 31 780,000.00 2005 9 7 780,000.00 2005 9 22 3,900,000.00 14 24,781,061.25 2005 6 30 2004 12 31(%)(%)1 18,272,308.30 73.73 16,905,088.53 97.50 1 2 486,355.35 1.96 202,798.90 1.17 2 3 1,173,983.92 4.74 211,640.42 1.22 3 4 4,848,413.68 19.56 19,251.62 0.11 24,781,061.25 100.00 17,338,779.47 100.
47、00 5%1189.61 2 15 21,097,050.14 2005 6 30 2004 12 31(%)(%)1 20,851,955.43 98.84 20,468,722.90 99.99 1 2 245,094.71 1.16 2,172.69 0.01 21,097,050.14 100.00 20,470,895.59 100.00 5%19,726,147.85 16 4,909,132.63 17 6,816,029.92 14%002037 2005 39 18 13,824,443.34 2005 6 30 2004 12 31 1 2,059,551.09864,76
48、3.07 2 2,885,892.462,362,913.29 3 8,335,643.046,263,403.96 4 543,012.85526,095.87 5 343.900.00 13,824,443.3410,017,176.19 19 397,546.20 2005 6 30 2004 12 31 1 338,920.01 241,077.98 2 51,514.31 28,518.65 3 7,111.88 8,172.53 4 397,546.20 277,769.16 20 12,376,475.04 2005 6 30 2004 12 31(%)(%)1 6,196,48
49、6.45 50.07 13,729,670.34 80.39 1 2 4,074,614.02 32.92 3,290,534.39 19.27 2 3 2,062,334.54 16.66 53,658.65 0.31 5 43,040.03 0.35 5,715.41 0.03 12,376,475.04 100 17,079,578.79 100.00(%)1 4,454,618.37 36.05 2 1,285,546.94 10.40 3 349,907.04 2.83 4 240,000.00 1.94 5 175,000.00 1.42 6,505,072.35 52.64 5%
50、3 2004 12 31 470 677 21:1,013,206.51,22 2,452,751.79 002037 2005 40 2,000,000.00 23 46,133,813.29 2005 6 30 2004 12 31 2,147,465.64 2,748,432.07 28,119,313.92 29,143,456.57 15,867,033.73 8,737,663.69 46,133,813.29 40,629,552.33 24 110,000,000.00 1 2 3 4 1 2 3 4 70,000,000 70,000,000 70,000,000 40,00
