002048宁波华翔2005年年度报告摘要20060310.PDF

1、 2005 002048 2006-12 2005 1 1.1 1.2 1.3 1.4 1.5 2 2.1 002048 1160 315722 2005 201204 Http:/2.2 1160 1160 1160 021-68948127 021-68948127 021-68948127 021-68942260 021-68942260 021-68942260 3 3.1 2005 2004 2003 391,499,764.50 264,650,866.35 47.93%232,986,015.49 25,787,154.32 51,830,757.34-50.25%51,009

2、,846.86 21,600,483.08 31,967,195.76-32.43%31,797,840.91 16,844,216.26 30,254,959.63-44.33%28,660,641.56 788,252.51 50,892,692.42-98.45%32,818,255.44 2005 2004 2003 950,172,078.03 468,044,434.69 103.01%346,794,142.50 331267914.73 158,507,245.87 108.99%130,958,830.223.2 2005 2004 2003 0.23 0.49-53.06%

3、0.49 0.23-6.52%20.17%-13.65%24.28%5.08%19.09%-14.00%21.89%0.008 0.78-98.97%0.50 2005 2005 2004 2003 3.49 2.44 43.03%2.01 3.32 2.25 47.56%1.89:4,477,814.50 314,513.16 1,128,143.31(-)229,255.43 261,949.74(-)-580,146.41 553,742.07 6,385,271.80(-)820,486.52(-)808,518.46 4,756,266.823.3 4 4.1+-65,000,000

4、 100.00%0-10,500,000-10,500,00054,500,000 57.37%2005 1 0 0.00%0 0 0 0 0.00%2 0 0.00%0 0 0 0 0.00%3 65,000,000 100.00%0-10,500,000-10,500,00054,500,000 57.37%49,114,000 75.56%0-7,933,800-7,933,80041,180,200 43.35%15,886,000 24.44%0-2,566,200-2,566,20013,319,800 14.02%4 0 0.00%0 0 0 0 0.00%0 0.00%0 0

5、0 0 0.00%0 0.00%0 0 0 0 0.00%0 0.00%30,000,000 10,500,000 40,500,00040,500,000 42.63%1 0 0.00%30,000,000 10,500,000 40,500,00040,500,000 42.63%2 0 0.00%0 0 0 0 0.00%3 0 0.00%0 0 0 0 0.00%4 0 0.00%0 0 0 0 0.00%65,000,000 100.00%30,000,000 0 30,000,00095,000,000 100.00%2006 11 13 22,174,300 32,325,700

6、 62,674,300 4654300 2007 11 12 13,415,500 18,910,200 76,089,800 2 3 2005 2008 11 11 18,910,200 0 95,000,000 2 3 10 2006 11 13 4,750,0002007 11 12 4,750,0001 23,958,2002008 11 11 14,458,200 2 2009 11 11 2006 11 13 4,750,0002007 11 12 4,750,000 2 13,952,0002008 11 11 4,452,000 2006 11 13 4,750,0003 8,

7、665,5002007 11 12 3,915,500 2 2009 11 11 4 3,815,0002006 11 13 3,815,000 2 2009 11 11 5 3,270,0002006 11 13 3,270,000 2 2009 11 11 2005 6 839,3002006 11 13 839,300 4.2 10 10 5,822 10 25.22%23,958,200 23,958,200 0 14.69%13,952,000 13,952,000 0 9.12%8,665,500 8,665,500 0 4.02%3,815,000 3,815,000 0 3.4

8、4%3,270,000 3,270,000 0 1.42%1,347,652 1,347,652 0 1.35%1,282,320 1,282,320 0 1.19%1,130,781 1,130,781 0 1.14%1,080,844 1,080,844 0 0.94%897,699 897,699 0 10 1,347,652 1,282,320 1,130,781 1,080,844 897,699 838,795 704,835 611,505 595,960 535,550 4.3 4.3.1 2005 4.3.2 1995 12 18,10,000 98.80%1969 11 4

9、.3.3 5 2005 5.1 36 2005 1 3 2008 1 2 4,550,0003,815,000 24.00 45 2005 1 3 2008 1 2 0 0 15.00 35 2005 1 3 2008 1 2 0 0 15.00 47 2005 1 3 2008 1 2 1,001,000 839,300 15.00 50 2005 1 3 2008 1 2 0 0 0.00 38 2005 1 3 2006 1 21 0 0 0.00 45 2006 1 21 2008 1 2 0 0 0.00 66 2005 1 3 2008 1 2 0 0 0.00 43 2005 1

10、 3 2008 1 2 0 0 0.00 32 2005 1 3 2008 1 2 0 0 0.00 32 2005 1 3 2008 1 2 0 0 15.00 31 2005 1 3 2008 1 2 0 0 14.40 46 2005 1 3 2006 1 21 0 0 0.00 33 2006 1 21 2008 1 2 0 0 0.00 32 0 0 24.00 33 0 0 8.64-5,551,0004,654,300-131.04-6 6.1 2005 2006 1 35%2 B5-GP IMD 3 Audi A6 A6 Mazda M6 Jetta 4 3+3 30%30%6

11、.2 37,199.48 28,912.95 22.28%43.10%62.85%-29.69%1,950.50 2,013.68-3.13%315.09%404.97%3,073.92 2,382.42 20.50%20.43%35.76%-28.01%4,844.73 3,132.57 35.34%-8.31%11.60%-24.61%23,207.26 18,556.61 20.04%91.27%118.20%-33.00%5,446.47 4,301.92 21.01%14.61%26.91%-26.70%2,577.60 2,553.10 0.95%47.87%50.36%-63.2

12、9%6.3 2005 31,417.34 84.66%7,732.64-18.19%6.4 9,987.24 15,624.62 9,987.24%3,580.00 1,601.43 1,601.43 44.73%0.002006 5 5,976.00 4,170.00 4,170.00 69.78%0.002006 5 3,450.00 1,317.43 1,317.43 38.19%0.002006 5 2,900.00 2,898.37 2,898.37 99.94%0.002006 5-15,906.00 9,987.23 9,987.23-0.00-416.6()1152 423 4

13、94.3 2005 6.5 2,068.00 10%2,457.98 1,430.00 5%75.00 502.82 15%225.00 24%348.71 5,400.00 12,507.51-6.6 6.7 2006 0391 2005 16,944,406.00 10%1,694,440.60 68,283,470.31 2004 6,500,000.00 847,220.30 2005 12 31 76,186,215.41 9,500 0.80 2005 12 31 9,500 10 1 9,500,00.00 66,686,215.41 2005 12 31 9,500 10 3

14、114,024,383.32 2005 2005 6.8 8 8 0 0 8 0 0 8 0 0 8 0 0 7 1 0 7 1 0 8 0 0 6 2 0 7 1 0 7 7.1 2005 8 31 2,457.99 139.18 7.2 2005 10 31 1,430.00-209.91 447.78 2005 7.1 7.2,.7.3 0.00 0.00 2,717.49 6,625.00()6,625.00 20.00%0.00 70 0.00 50 0.00 0.007.4 7.4.1()%()%2,524,125.83 0.64 1,536,771.41 0.94 0 7.4.2

15、 2005 0 0 2006 7.5 7.6 7.6.1 1 1 2 3 1 12 36 2 2,3 2 3 7.6.2 1 2005 2 3 2005;4 5 6 7 8 9 10 11 12 1 2.7.7 8 4 2004 A 2005 1 2005 1 3 3 3 2 2005 2 16 3 3 1 2004 2 2004 3 2005 8 11 3 3 2005 4 2005 12 21 3 3 2005 1 2005 2 2005 2004 3 4 5 2005 9 9.1 9.2 9.2.1 2005 12 31 157,100,328.11 107,586,624.73 52,

16、576,702.08 23,069,066.19 38,263,102.85 21,100,000.00 10,954,709.71 606,122.81 4,500,000.00 2,000,000.00 65,219,721.78 24,912,639.34 46,893,084.53 14,717,472.29 7,088,811.13 31,239,615.37 2,449,342.43 731,628.56 77,922,029.98 51,709,285.64 24,149,718.19 21,631,864.48 152,689,454.21 37,980,248.04 55,8

17、28,820.38 11,100,110.50 281,527.26 70,852.13 243,184.87 200,057.41 498,564,975.32 279,099,265.25 193,095,562.19 74,056,322.24 2005 65,914,626.60 224,375,315.37 49,849,222.95 137,097,032.00 65,914,626.60 224,375,315.37 49,849,222.95 137,097,032.00-152,890.67-1,631,088.05 363,579,937.88 173,492,364.26

18、 208,224,877.53 76,800,911.79 52,901,241.38 13,433,965.87 35,371,495.82 8,610,344.39 310,678,696.50 160,058,398.39 172,853,381.71 68,190,567.40 2,949,436.10 2,949,436.10 2,949,436.10 2,949,436.10 307,729,260.40 157,108,962.29 169,903,945.61 65,241,131.30 2,315,228.19 2,146,269.69 47,135,550.90 30,22

19、8,982.40 32,405,332.07 31,256,760.07 357,180,039.49 189,484,214.38 202,309,277.68 96,497,891.37 13,017,784.94 8,284,586.21 11,076,876.49 5,626,533.72 15,494,651.68 1,691,891.38 11,713,495.38 1,283,333.37 28,512,436.62 9,976,477.59 22,790,371.87 6,909,867.09 950,172,078.03 702,935,272.59 468,044,434.

20、69 314,561,112.70 237,454,676.11 171,985,812.85 68,937,409.35 23,861,139.35 9,440,000.00 8,750,000.00 5,698,410.00 5,400,000.00 145,863,515.86 88,281,898.21 46,281,663.37 18,245,838.35 7,470,008.60 3,154,308.70 27,442,381.65 26,084,149.25 5,632,520.61 1,226,014.56 3,620,804.16 1,167,412.27 3,569,092

21、.58 2,208,637.01 3,464,439.82 2,179,496.16 2,500,000.00 2,000,000.00-10,392,814.84-7,855,461.47 2,160,286.28 1,372,050.77-715,979.68-716,727.72-805,635.37-896,302.12 3,295,445.93 722,439.34 3,147,367.96 1,007,731.95 2,082,423.43 619,932.87 454,797.86 272,704.81 87,105,300.00 75,000,000.00 493,304,18

22、8.60 343,376,854.35 162,401,925.08 78,694,220.79 30,000,000.00 30,000,000.00 75,000,000.00 75,000,000.00 30,000,000.00 30,000,000.00 75,000,000.00 75,000,000.00 2005 523,304,188.60 373,376,854.35 237,401,925.08 153,694,220.79 95,599,974.70 72,135,263.74 95,000,000.00 95,000,000.00 65,000,000.00 65,0

23、00,000.00 95,000,000.00 95,000,000.00 65,000,000.00 65,000,000.00 142,309,599.81 142,524,383.32 14,277,262.99 14,277,262.99 15,847,819.51 15,847,819.51 13,306,158.61 13,306,158.61 5,293,192.39 5,293,192.39 4,445,972.09 4,445,972.09 78,110,495.41 76,186,215.41 65,923,824.27 68,283,470.31 9,500,000.00

24、 9,500,000.00 331,267,914.73 329,558,418.24 158,507,245.87 160,866,891.91 950,172,078.03 702,935,272.59 468,044,434.69 314,561,112.70 9.2.2 2005 1 12 391,499,764.50 211,880,358.01 264,650,866.35 113,943,438.32 309,266,294.26 181,267,803.56 181,536,275.57 92,914,686.24 1,885,540.53 1,635,140.62 802,8

25、50.19 461,734.20-80,347,929.71 28,977,413.83 82,311,740.59 20,567,017.88-5,294,007.64 4,193,661.26 3,556,221.02 2,850,506.65 13,142,100.71 3,045,201.10 7,565,590.16 2,913,546.10 46,730,193.16 15,341,264.21 26,793,928.13 6,486,045.12 12,177,215.67 8,720,155.22 7,143,881.98 4,595,941.89-13,592,427.81

26、6,064,454.56 44,364,561.34 9,421,991.42-12,561,062.51 12,090,478.53 7,562,131.01 23,667,003.11 314,513.16 139,600.00 261,949.74 90,982.61 54,132.48 11,227.10 942,798.90 368,878.60 289,667.49 101,049.92-25,787,154.32 17,877,037.10 51,830,757.34 32,999,171.71 4,052,303.98 932,631.10 5,880,493.79 2,201

27、,657.27 134,367.26 13,983,067.79 2005-21600483.08 16944406.00 31,967,195.76 30,797,514.44 65,923,824.27 68,283,470.31 44,328,987.35 47,305,583.03 87,524,307.35 85,227,876.31 76,296,183.11 78,103,097.47 1,694,440.60 1,694,440.60 3,079,751.44 3,079,751.44 847,220.30 847,220.30 1,539,875.72 1,539,875.7

28、2 372,151.04 552,731.68 84,610,495.41 82,686,215.41 71,123,824.27 73,483,470.31 6,500,000.00 6,500,000.00 5,200,000.00 5,200,000.00 78,110,495.41 76,186,215.41 65,923,824.27 68,283,470.31 1 4,477,814.50 4,477,814.50 2 3 4 5 6 9.2.3 2005 1 12 2005 438,479,463.97 212,482,049.64 261,423.59 21,321,939.0

29、9 3,575,805.68 460,062,826.65 216,057,855.32 355,554,446.73 190,820,540.38 37,388,212.06 9,122,704.37 29,538,528.97 14,484,609.24 36,793,386.38 44,209,360.08 459,274,574.14 258,637,214.07 788,252.51-42,579,358.75 2,000.00 17,620,000.00 20,050,000.00 238,570.87 3,042,555.00 17,860,570.87 23,092,555.0

30、0 177,560,862.95 120,307,830.19 40,600,529.86 40,600,529.86 55,351,082.94 218,161,392.81 216,259,442.99-200,300,821.94-193,166,887.99 170,891,184.78 161,538,224.78 335,653,593.56 276,214,280.30 506,544,778.34 437,752,505.08 169,257,367.35 97,706,717.35 28,545,145.78 15,182,602.45 4,450,000.00 4,599,

31、380.00 4,599,380.00 202,401,893.13 117,488,699.80 304,142,885.21 320,263,805.28-106,689.75 104,523,626.03 84,517,558.54 1 21,600,483.08 16,944,406.00-307,659.27 2,237,428.89 19,174,307.27 5,187,046.55 1,687,684.63 900,307.27 11,311,626.22 1,449,402.10-41,642.39 129,205.28 496,782.91 83,607.00-29,259

32、.40-14,361.37 2005 13,048,582.98 8,675,884.01-12,561,062.51-12,090,478.53-75,049,773.73-26,880,137.54-18,898,478.79-91,274,452.21 40,222,294.25 52,072,783.80 134,367.26 788,252.51-42,579,358.75 2 3 157,100,328.11 107,586,624.73 52,576,702.08 23,069,066.19 104,523,626.03 84,517,558.54 9.3 9.4 9.5 1 INOAC CORPORATION 5%05 3 31 05 2 80%05 9 30 3 03 11 04 12 05 1 05 1