1、1 600416*ST 2020-086 湘潭电机股份有限公司 关于对上海证券交易所 2019 年年度报告 信息披露监管问询函回复的公告 2020 4 21 2019 20200374 1.2019 52.05-15.79 2020 70 70.66%100%2019 33.95 65.23%1 2017-2019 2:2019 2018 2017 97,190.00 18.96%94,269.80 15.37%89,264.60 9.27%1,516.52 0.30%3,391.51 0.55%4,451.94 0.46%6,829.74 1.33%11,094.07 1.81%29,255
2、.37 3.04%67,525.50 13.17%59,867.72 9.76%55,294.97 5.74%56,849.45 11.09%68,329.77 11.14%17,907.03 1.86%229,911.21 44.85%236,952.87 38.63%196,173.91 20.37%512,586.97 100%613,222.46 100%962,985.70 100%2017-2019:2019 2018 2017 13,963.50 14.37%-10.36 23,317.14 24.73%-8.55 29,708.48 33.28%43.88 2.89%-9.67
3、 426.01 12.56%-22.07 1,541.51 34.63%254.76 3.73%1.74 220.57 1.99%-6.87 2,590.71 8.86%17,751.43 26.29%-17.25 26,065.85 43.54%7.12 20,136.86 36.42%8,951.84 15.75%-0.68 11,224.93 16.43%2.47 2,499.49 13.96%40,965.41 17.82%-8.03 61,254.50 25.85%-2.94 56,477.05 28.79%2017-2019 1 2017-2019 33.28%24.73%14.3
4、7%A.2017-2019 3:2019 2018 2017 55.98%15.88%-8.00 61.86%23.88%-10.53 75.38%34.41%14.71%8.05%-15.01 9.70%23.06%-10.09 5.18%33.15%7.47%14.33%-7.80 5.18%22.13%-5.34 2.62%27.47%14.04%10.77%-16.40 17.34%27.17%-7.73 10.32%34.90%8.49%21.98%-10.58 5.62%32.56%12.5 6.51%20.06%100.00%14.37%-10.36 100.00%24.73%-
5、8.55 100.00%33.28%2017-2019 235.6/KW 243.22/KW 247.87/KW 6.41%8.15%4.4%2017 937.43 2018 1,204.09 2019 27,005.24,B.2017-2019 2017-2019:4 2019 6407004 5324983 1082021 16.89%2018 6409125 5314335 1094791 17.08%2017 6269499 5166595 1102904 17.59%2017-2019 17.59%17.08%16.89%()2017-2019 33.28%24.73%14.37%2
6、)2017-2019 34.63%12.56%2.89%5 2019 86-87%3)2017-2019 36.42%43.54%26.29%2 2020 70 2020 1)A.2019 3.3%5 1.4%4.2%13.2%2019 2019 130 8%2020 3 7.5 B.2020 2020 3 6.3 C.2020 3 5000 20%6 PLC 3 1.9 D.2)2020 70 2020 2020 3 80.55 2020 70 100%2020 45 2020 70 7 2.10.27 100%28.07%63.40%1.62 145%7-8MW 15.40 75.51%2
7、9.58%2018 2019 1 1)2019 95%73.36%2019 9 2)2019 2019 288.69 29.81%12.50%6.38%48.56 50.01%17.15%1.91%3)4)5 5-7 8 2 1)A PB 1 ST 2019/5/31 82.11%1.82 2 ST 2018/12/19 64.79%1.65 3 2019/6/30 6.67%1.07 4 2019/6/30-8.09%0.92 5 2016/12/31/9.53%1.10 6 2018/8/31 13.27%1.13 7 2018/5/31 111.82%2.12 40.01%1.40 8
8、ST 2019/12/31/28.07%1.28 1 2 7 9 A B C=B-A 1 462,871.65 463,621.74 750.09 0.16 2 211,686.12 233,446.43 21,760.31 10.28 3 1,080.00 1,228.50 148.50 13.75 4 148,793.09 148,793.09 0.00 0.00 5 19,047.86 8,541.46-10,506.40-55.16 6 11,859.07 14,014.02 2,154.95 18.17 7 9,684.15 9,684.15 0.00 0.00 8 8,085.86
9、 38,049.12 29,963.26 370.56 9 13,136.09 13,136.09 0.00 0.00 10 674,557.77 697,068.16 22,510.39 3.34 11 591,871.75 591,871.75 0.00 0.00 12 2,500.97 2,500.97 0.00 0.00 13 594,372.72 594,372.72 0.00 0.00 14 80,185.05 102,695.44 22,510.39 28.07 A B C=B-A 1 305.32 305.32 0.00 0.00 2 1,613.28 2,563.00 949
10、.72 58.87 3 1,613.28 2,563.00 949.72 58.87 4 1,918.60 2,868.32 949.72 49.50 5 452.67 452.67 0.00 0.00 6 7 452.67 452.67 0.00 0.00 8 1,465.93 2,415.65 949.72 64.79 A B C=B-A 1 852.52 852.52 0.00 0.00 2 19,144.68 30,294.22 11,149.54 58.24 3 15,561.12 24,169.76 8,608.64 55.32 4 0.00 233.39 233.39 100.0
11、0 10 A B C=B-A 5 0.00 110.44 110.44 100.00 6 3,583.56 5,780.63 2,197.07 61.31 7 19,997.20 31,146.74 11,149.54 55.76 8 532.80 532.80 0.00 0.00 9 2,653.39 0.00-2,653.39-100.00 10 3,186.19 532.80-2,653.39-83.28 11 16,811.01 30,613.94 13,802.93 82.11 A B C=B-A 1 2,147,768.45 2,266,448.62 118,680.17 5.53
12、 2 462,584.24 788,754.23 326,169.99 70.51 3 70,376.66 154,306.44 83,929.78 119.26 4 259,131.73 416,599.52 157,467.79 60.77 5 15,249.53 16,668.95 1,419.42 9.31 6 130.48 170.15 39.67 30.40 7 34,642.53 117,955.86 83,313.33 240.49 8 83,053.31 83,053.31 0.00 0.00 9 2,610,352.69 3,055,202.85 444,850.16 17
13、.04 10 2,124,082.36 2,124,082.36 0.00 0.00 11 88,380.08 88,292.10-87.99-0.10 12 2,212,462.44 2,212,374.46-87.99 0.00 13 397,890.25 842,828.39 444,938.14 111.82 11 5MW(15 12 2)102,695.44 91,861.21 2013 54.1%2019 76%2019 3%2017 2019 12 3)102,695.44 22,510.39 28.07%7,500,918.27 1%-1,485,000.00-105,064,
14、084.27-0-21,549,546.85 1 2 3-299,632,569.05 1 2-225,103,949.90 3 13 2020 7 1,924,258,988.00 100%2019 12 31 0.22 2020 3.2017 2018 2019 0.34 6.13 4.53 2018 2.29 2019 1.89 2018 1 2017 2018 2019 0.34 6.13 4.53 2017 2018 2019 0.25 6 4.44 17 18 19 1 980.00 27,269.14 3,974.59 2 6,886.35 1,833.42 3 523.80 2
15、,576.18 303.08 4 IMO Energy GmbH&Co.KG 30.19 1,269.60 896.14 14 5 48.17 0.00 293.46 6 0.00 0.00 178.21 1,582.16 38,001.27 7,478.90 17 18 19 1 0.00 6,905.92 26,578.82 2 355.80 0.00 5,421.64 3 528.87 3,192.00 1,139.03 4 0.00 0.00 1,743.59 884.67 10,097.92 34,883.09 17 18 19 1 0.00 3,431.92 0.00 2 ABB
16、73.28 0.00 0.00 3 0.00 784.63 0.00 73.28 4,216.55 0.00 2018 2.29 2018 15 1.25 2018 12 3 2018 12 4 12 31 256.42 2019 1.89 2018 12 3 2019 2.66 1.89 2020 2 23 2019 2020-018-2 2018 2017 2018 5 9 2018 4 30 3.09 5300 16 2700 2.29 2017 10 DT116-2000 2017 11 2018 4 2018 5 DT116-2000 2019 1 DT116-2000 DT116-
17、2000 2017 10,1%1%2017 2,494.40 2016 4,263.70 2018 991.36 60,099.42 2019 15151.06 44,418.33 2018 2019 2018 1.38 2018 10 17 3 2018 5 9 2.29 1.2018 5 9 2.5300 3.2018 5 29 2018 6 20 4.2018 3 8 5.2018 1524 2019 6 12 6.2018 148 18 2018 5 21 2019 7 15 7.2018 2018 2019 2018 5 9 1.11 12 2.2018 5 9 10 5 3.2.2
18、9 2018 12547.52 2018 1524 2018 148 99 19 2.29 2019 254 43 99 2019 254 43 4 2018 3 2018 2019 1)2018 1.25 2018 5 9 2018 12 3 1.224358 2018 12 4 31 256.42 20 1.224358 2018 12 3 2018 12 4 12 31 256.42 2)2019 1.89 2018 12 3 2019 1.89 2019 2018 1 1 2018 12 3 2019 2018 12 4 2018 12 31 256.42 2018 4.60 1 21
19、 64 33 11.1.1 11.1.2 31 1):()()()()1 2019.08.13 9683.22 2019-058 2019 9 13,2020-012 2020 2 4 2 2019.05.27 1800.00 2019-034 2019 7 4 2019-055 2019 9 6 3 2019.05.27 1200.00 2019-034 2019 7 4 2019-055 2019 9 6 4 2019.05.27 1999.97 2019-034 2019 7 4 2019-055 2019 9 6 5 2019.06.30 900.00 2019-034 2019 7
20、4 2019-055 2019 9 6 22 6 2019.06.30 1000.00 2019-034 2019 7 4 2019-055 2019 9 6 7 2019.06.30 1300.00 2019-034 2019 7 4 2019-055 2019 9 6 8 2019.06.30 1129.66 2019-034 2019 7 4 2019-055 2019 9 6 9 2019.06.30 1564.21 2019-034 2019 7 4 2019-055 2019 9 6 10 2019.06.30 1596.59 2019-034 2019 7 4 2019-055
21、2019 9 6 11 2019.08.13 2029.66 2019-055 2019 9 6 2019-075 2019 11 20 12 2019.08.13 2596.59 2019-055 2019 9 6 2019-075 2019 11 20 13 2019.05.30 1936.17 2019-034 2019 7 4 2019-083 2019 12 25 14 2019.05.30 966.91 2019-034 2019 7 4 201923-083 2019 12 25 15 2019.07.16 2719.99 2019-040 2019 7 19,2019-077
22、2019 12 12 16 2019.07.16 2267.84 2019-040 2019 7 19,2019-077 2019 12 12 17 2019.07.16 3082.83 2019-040 2019 7 19,2019-081 2019 12 17 18 2019.07.16 2732.06 2019-040 2019 7 19 2019-079 2019 12 13 19 2019.07.16 2993.07 2019-040 2019 7 19 2019-079 2019 12 13 20 2019.07.16 3006.93 2019-040 2019 7 19 2019
23、-082 2019 12 18 21 2019.08.13 4999.92 2019-055 2019 9 6 2020-042 2020 3 28,24 22 2019.08.13 2864.21 2019-055 2019 9 6 2020-054 2020 3 31 23 2019.11.19 2029.66 2019-075 2019 11 20 2020-054 2020 3 31 24 2019.11.19 2596.59 2019-075 2019 11 20 2020-054 2020 3 31 25 2019.7.16 42000.00 2019-040 2019 7 19
24、26 2019.10.10 2450.00 2019-065 2019 10 12 2019-074 2019 11 14 27 2018.5.29 51062.68 2020-005 2020 1 14 28 2019.8.13 9142.91 2019-058 2019 9 13 2020-012 2020 2 4 29 2018.5.14 10396.33 2018-030 2018 8 23 2019-035 2019 7 5 2019-69 2019 10 25 25 2):30 2019.6.17 1098.65 2019-032 2019 7 2 2020-017 2020 2
25、6 31 2019.5.30 7165.80 2019-028 2019 6 25 2019-038 2019 7 16 32 2019.6.26 1706.15 2019-046 2019 8 14 33 2019.6.3 1100.00 2019-064 2019 9 28 185118.60()()()()1 2016.06.07 140.27 2 2017.08.09 4757.64 3 2018.06.11 19340.85 4 2018.06.22 217.50 5 2018.06.22 481.50 6 2018.06.22 1534.34 7 2018.11.06 45.00
26、26 8 2018.11.20 126.00 9 2018.12.05 61.00 10 2019.03.01 472.39 11 2019.03.13 27.58 12 2019.04.04 14.90 13 2019.03.21 23.60 14 2019.03.21 7.00 15 2019.04.17 16.12 16 2019.04.18 264.86 17 2019.05.06 73.00 18 2019.05.21 9.94 19 2019.06.10 34.66 20 2019.06.10 59.18 21 2019.06.10 14.40 22 2019.06.03 50.0
27、0 23 2019.06.26 1396.15 24 2019.07.05 139.64 25 2019.08.09 65.33 27 2019 11 19 2019 12 130,461.26 12 123,659.59 6,801.67 2018 12 31 10%45,418.71 2019 4 11.1.2 2019 11 19 12 2 26 2019.09.24 1342.99 27 2019.09.24 1588.12 28 2019.10.30 828.99 29 2019.10.28 40.82 30 2019.11.14 100.00 31 2020.02.16 48.00
28、 33321.77 28()()()()(1 4,757.64 2019 4251 2 51,062.68 3 1,342.99 29 4 1,588.12 5 1,800.00 6 1,200.00 30 7 1,999.97 8 900 9 1,000.00 31 10 1,300.00 11 1,129.66 32 12 1,564.21 13 1,596.59 14 2,029.66 33 15 2,596.59 16 1,936.17 32,196.19 32,196.19 32,196.19 34 17 966.91 18 2,719.99 19 2,267.84 35 20 3,
29、082.83 21 2,732.06 36 22 2,993.07 23 3,006.93 24 4,999.92 37 25 2,864.21 26 2,029.66 38 27 2,596.59 28 9,683.22 481.82 29 9,142.91 963.72 39 30 42,000.00 31 140.27 119.88 32 217.5 217.5,40 33 126 126 34 45 45 35 14.9 2019 14.9 36 27.58 17.09 41 37 61 42.33 38 23.6 12 39 7 12 42 40 481.5 807.36,41 1,
30、534.34 42 2,450.00 43 100 43 174,119.11()()()()(44 1 1,098.65 997.02 2 1396.15 1396.15 3 7,165.80 7165.8 45 4 19,340.85 5 828.99 46 6 139.64 7 16.12 8 34.66 9 9.94 47 10 59.18 11 14.4 12 65.33 13 48 48 14 264.86 15 73 16 40.82 49 17 10,396.33 18 50 50 19 472.39 20 1,706.15 1,551.05 21 1,100.00 1,000
31、 51 44,321.26 52 3 1)64 21.84 47,126.91 29:18 8.66 44,306.21 11 1.71 35 11.47 2,820.70 2)-3)4.68 2018 17.28%2017 172.03%2.87 53 2.59 1.81 8090.52 7938.73 2085.85 5.58.52 34.35%2.59 2.07 109.65%14 100%5177.27 11.02 1.09 9.87%1 100%:2019 12 31 1 24,195.77 24,195.77 2 1,341.19 1,341.19 3 1,053.30 1,053
32、.30 4 807.36 807.36,54 5 773.66 773.66 6 621.02 621.02 7 293.25 293.25 8 228.75 228.75 9 217.5 217.5 10 199.85 199.85 11 176.21 176.21 12 156.01 156.01 13 144.56 144.56 55 14 126 126 30,334.43 30,334.43 2018 26 1000 3 2019 26,14 12 2019 2018 2019,24,195.77 2 56 2019 1 1-2 2-3 3-4 4-5 5 344 0 46.96 2
33、97.04 0 0 0 5,276.70 3,359.43 1,171.38 474.05 271.84 0 0 25,431.75 5,701.36 11,837.73 7,892.66 0 0 0 1.28 0.16 1.12 0 0 0 0 48,145.04 2,336.96 3,460.71 17,777.95 1,750.10 6,424.53 16,394.79 121.16 107.03 14.13 0 0 0 0 195.86 22.23 144.45 29.18 0 0 0 30.26 30.26 0 0 0 0 0)31,712.17 6,360.82 6,426.31
34、5,654.81 8,709.43 1,576.93 2,983.87 111,258.22 17,918.25 23,102.79 32,125.69 10,731.37 8,001.46 19,378.66 57 1 2 3 4 5 6 7 8 9()2019 344 47.54 5,276.70 729.24 25,431.75 3,514.67 1.28 0.18 121.16 16.74 195.86 27.07 30.26 4.18 47,091.74 6,508.08 58 1,053.30 1,053.30 52.52 52.52 31,659.65 27.7 31,459.1
35、7 111,258.22 11,981.22 2019 31,459.17 200 1,053.30 52.52 1,105.82 78,693.2 10,875.40 2019 11,981.22 62,344.45 59.4%2020 1-3 11,447.42,10,000 2019 1 1,3 59 1 2019 1 1 2 a.2015-2018 b.2015 2016 2016 2017 2017 2018 c.d.e.4 60/0.1%-2%/0 6/0 6 5.40%3.16%13.82%0.13%1%-13%5%6 1/6 1 5.40%3.16%1.04%1%-13%5%1
36、 2/1 2 10.42%14.07%3.28%5%-37%10%2 3/2 3 15.58%24.87%7.42%31%-82%20%3 4/3 4 27.41%43.60%14.89%47%-100%40%4 5/4 5 41.23%64.13%42.37%72%-100%50%5/5 68.75%85.46%88.30%90%-100%100%24.10%14.07%13.82%5.94%16.12%31.71%17.97%4 4-5 5 1 5 6.8007.21 2018 40.51%2017 2939.60%3979.07 3827.03 9745.99 XE72 XE72 493
37、3.19 2990.92 67.99%99.00%61 1 1)2019 2019 4,757.52 3,569.84 6-7 615.08 409.23 3-5 74,903.55 0 1-2 80,276.15 3,979.07 3,979.07 3,569.84 409.23 A.2019 2018 2WM 2WM 32.7/892.86 2019 6 2.5MW 3.X 4.X 2MW 2019 3,569.84 B.409.23 C.62 2):2019 16,545.36 928.88 1 674.21 674.21 1 5,512.2 2,223.94 3-5 89,163.09
38、 0 1-2 111,894.86 3,827.03 3,827.03 928.88,674.21 2,223.94 A.2018 2019 2019 21.31%5.9%11.12%2019 9 B.2MW 2019 5 2MW 2MW C.D.63 2 7.8090.52 2018 15.10%2017 234.99 120.01 2018 6702.43 2019 8076.08 14.43 1.70 2018 2019 1.48 87.06%2017 1,133.73 293.13 234.99 1,133.73 293.13 234.99 927.77 166.4 120.01 92
39、7.77 166.4 120.01 64 2,061.50 459.53 355 2018 286.52 125.5 117.76 5MW 15,659.36 12,682.66 6,584.67 15,945.89 12,808.16 6,702.43 2019 5MW 17,176.38 12,307.59 7,378.21 1,020.75 850.98 697.87 285.06 14.42 14.42 18,482.19 13,172.99 8,090.50 2017 2018 2019 5MW 2015 2015 2018 2019 10 2019 5 2019 9 2019 7
40、2020 2 20 108 108 65 2018 2019 14.42,8.2MW 2085.85 2MW 90.54%2019 7 2019 1 2MW 2MW 2MW 90 Innovent 2018 2 2018 9 2019 12 2020 1 2020 3 2020 8 2 2019 7 2MW 2019 7 66 2MW 2016 2MW A90 50%2020 8 2,085.85 8,778.82 2020 2 19 100%2019 12 31 2MW A90 3 2019 7 16 2018 2019-039 2019 2018 9 2018 2MW 9.67 10.64
41、71.16 2018 2017 22.92%64.21%1164 2018 2017 109 242 2017-2019 2.80 4.14 5.56 1 2019 1164 436 2020 7 8 2019 2020-087 2015 2019 2017 2953 426 2018 1273 421 2019 1164 436:2019 436 6471.1553 14.8421 2018 421 5264.5942 12.5049 2017 426 3940.8027 9.2507 2 68 2019 436 253 346 43 86 1164 2018 421 285 399 43
42、125 1273 2017 426 303 461 52 164 1406 2 2019 436 6471.1553 14.8421 2018 421 5264.5942 12.5049 2017 426 3940.8027 9.2507:2019 3124 179707.70 54.5249 2018 3082 144516.30 46.8904 2017 2798 124751.40 44.5859:2019 4093 90504.07 22.1119 2018 3754 81246.44 21.6426 2017 1744 66570.18 38.1710 2018 2018 6.6869 6.63 11.2017 81.19%2018 5.98 2019 4 23 1.38 1930 1 2 180-216/2017 2018 90/86/23 23 23 168 70 12.1.69 169.38%1.69 0.99%2020 7 8 2019 2020-087 13.2020 7 8 2019 2020-087 14.1 2016 4 2020 7 8 2019 2020-087 71 15.8.09 2020 3 31 7.99 2020 3 31 2020-049 7.99 8.09
