600350山东基建年报摘要修订版20060323.PDF

1、 2005 1 14 2005 1 1.1 1.2 9 5 1.3 1.4 2 2.1 600350 71 29 A 250014 2.2 29 A 29 A 0531-89260052 0531-89260052 0531-89260050 0531-89260050 3 3.1:2005 2004(%)2003 2,615,758,437 2,063,853,284 26.74 1,546,361,807 1,065,800,626 969,160,276 9.97 668,744,623 685,701,941 620,796,868 10.46 466,638,374 675,406,

2、182 611,643,936 10.42 469,513,749 1,110,004,823 985,866,698 12.59 787,096,183 2005 2004(%)2003 8,960,616,001 8,310,461,210 7.82 7,552,948,581 7,212,275,633 6,862,953,692 5.09 6,376,708,824 2005 2 14 3.2:2005 2004(%)2003 0.204 0.185 10.46 0.139 0.204%9.51 9.04 0.47 7.32%9.36 8.91 0.45 7.36 0.33 0.29

3、12.59 0.23 2005 2004(%)2003 2.14 2.04 5.09 1.90 2.14 2.04 5.09 1.90:491,200 14,875,605 5,071,046 10,295,759 3.3 4 4.1:(%)(%)1 2,858,800,000 84.99 2,858,800,000 84.99 2,858,800,000 84.99 2,858,800,000 84.99 2 3 4 2,858,800,000 84.99 2,858,800,000 84.99 2005 3 14 1 505,000,000 15.01 505,000,000 15.012

4、 3 4 505,000,000 15.01 505,000,000 15.01 3,363,800,000 100 3,363,800,000 1004.2:95,097(%)62.34 2,097,050,000 2,097,050,000 22.65 761,750,000 761,750,000-0.84 28,221,919 0-0.74 24,927,746 0 0.41 13,635,334 0-0.37 12,517,204 0-0.21 7,000,000 0-0.17 5,832,970 0-0.17 5,727,098 0-0.16 5,216,715 0-28,221,

5、919-24,927,746 13,635,334-12,517,204-7,000,000-5,832,970-5,727,098-5,216,715 4,500,000-3,999,901-2005 4 14 4.3 4.3.1 4.3.2 1 2,958,569,000 1997 7 2 2 4.3.3 5 5.1:()47 2002-12-31 2005-12-31 0 0 0 44 2002-12-31 2005-12-31 0 0 0 2005 5 14 59 2002-12-31 2005-12-31 0 0 5 47 2002-12-31 2005-12-31 0 0 15 4

6、3 2002-12-31 2005-12-31 0 0 12 37 2002-12-31 2005-12-31 0 0 12 52 2003-05-12 2005-12-31 0 0 12 48 2003-05-12 2005-12-31 0 0 12 48 2002-12-31 2005-12-31 0 0 5 49 2002-12-31 2005-12-31 0 0 5 61 2002-12-31 2005-12-31 0 0 5 51 2002-12-31 2005-12-31 0 0 0 33 2005-05-19 2005-12-31 0 0 4 33 2002-12-31 2005

7、-12-31 0 0 4 42 2002-12-31 2005-12-31 0 0 4 46 2002-12-31 2005-12-31 0 0 10 54 2002-12-31 2005-12-31 0 0 10/115/6 6.1 1 2005 2,615,758,437 26.74%1,175,673,794 86,470,950 7.94%1,065,800,626 96,640,350 9.97%685,701,941 64,905,073 10.45%2,018,505,188 77.17%301,342,450,17.55%1,588,509,964 78.69%19.37%33

8、,081,675 1.64%1.80%66,542,640 3.29%34.46%34,157,815 1.69%22.09%37,615,030 1.86%36.10%,2004 10 2005 6 14 2005 7,258,598,064 12.83%18.80%781,091,308 39.52%,57.02%597,253,249 22.83%250,562,703 72.27%572,098,591 252,144,858 78.81%4.21%2005 12 31 8,960,616,001 2004 650,154,791,7.82%7,212,275,633 2004 349

9、,321,941 5.09%102,587,733,2004 90,900,924,778%,31,668,697 2004 26,183,314 477%2500 1,110,104,226 2004 949,327,219 590%5,539,576 2004 12,479,850 69%1,517,189,105 2004 458,661,237 23%36,633,445 2004 32,371,334 760%2005 12 31 344,306,147 2004 281,681,635 450%1.5 1 150,000,000 2004 82900000 124%5,000,00

10、0 2004 62,000,000 93%6700 500 70,000,000 1 1 2006 2005 1,353,189,899 473,409,832 54%12,281,713 10,279,087 513%9,095,854 63%2400 2005 1,110,004,823 124,138,125 12.6%1,191,068,950 1,088,149,467 1057%426,547,110 396,952,461 1341%2005 507,611,237 200577 2005 6 1 3%25,345,277 2 1 8 3000 8 3000 2005 7 14

11、2007 4000 2 1%1 2 90%GDP 10%2004 15%2-3 GDP 60%2006 15%5 5.5 2002 2003 SARS 2002-2004 27%2005 3.4-4 2006 15%2006 2006 4 2006 20%15%20%2006 2005 15%3 80 2004 2006 06 630 10 20 90 2006 70 2007 2006 2006 30%2006 2005 1 4 2006 2005 8 14 2006 2005 9 384 4 3.5 6.2 6.1 6.3 6.1 6.4 6.5 6.6 6.7 2005 685,701,

12、941 10%68,570,194 5%34,285,097 582,846,650 2005 1,070,229,940 2005 2005 12 31 336,380,10 1.30,437,294,000 632,935,940 2005 7 7.1 7.2 7.3 2005 9 14 7.4 7.4.1 7.4.2:59,000 59,000 19,043.75 19,043.75 78,043.75 78,043.75 2006 7.5 7.6 7.7 8 9 9.1 9.2 2005 10 14 2005 12 31:1,517,189,105 1,975,850,342 1,38

13、9,589,348 1,897,214,341 400,000 140,000 9,249,241 4,200,000 735,431 735,431 5,539,576 18,019,426 102,587,733 11,686,809 102,295,615 11,544,369 31,668,697 5,485,383 6,668,697 5,175,383 11,827,488 10,686,124 64,487 58,522 102,708 19,888 1,669,315,307 2,022,623,403 1,507,867,388 1,918,928,046 29,407,38

14、5 38,503,239 61,621,240 52,734,953 29,407,385 38,503,239 61,621,240 52,734,953(-)(-)7,900,311,664 7,577,042,494 7,890,922,739 7,572,410,329 2,542,337,788 2,265,458,624 2,539,699,546 2,263,674,587 5,357,973,876 5,311,583,870 5,351,223,193 5,308,735,742 5,357,973,876 5,311,583,870 5,351,223,193 5,308,

15、735,742 1,110,104,226 160,777,007 1,110,104,226 160,777,007 6,468,078,102 5,472,360,877 6,461,327,419 5,469,512,749 757,181,762 772,711,580 757,181,762 772,711,580 36,633,445 4,262,111 793,815,207 776,973,691 757,181,762 772,711,580 8,960,616,001 8,310,461,210 8,787,997,809 8,213,887,328 2005 11 14

16、5,000,000 67,000,000 67,000,000 150,000,000 67,100,000 344,306,147 62,624,512 344,075,547 51,421,012 1,200,820 133,177 300 1,168,211 1,558,905 14,192,631 8,762,317 14,041,958 8,641,544 193,637,855 190,181,619 190,437,501 184,480,186 193,525 296,193 193,525 296,193 211,855,653 151,897,816 211,072,107

17、 151,730,784 224,887 202,455 224,887 202,455 57,765,357 128,262,715 55,676,651 127,161,162 100,000,000 100,000,000 1,079,545,086 678,019,709 915,722,176 590,933,636 70,000,000 170,000,000 70,000,000 170,000,000 590,000,000 590,000,000 590,000,000 590,000,000 660,000,000 760,000,000 660,000,000 760,0

18、00,000 1,739,545,086 1,438,019,709 1,575,722,176 1,350,933,636()8,795,282 9,487,809 3,363,800,000 3,363,800,000 3,363,800,000 3,363,800,000 3,363,800,000 3,363,800,000 3,363,800,000 3,363,800,000 2,320,740,160 2,320,740,160 2,320,740,160 2,320,740,160 460,627,821 357,167,823 457,505,533 354,650,242

19、153,542,606 119,055,940 152,501,844 118,216,747 1,067,107,652 821,245,709 1,070,229,940 823,763,290()()7,212,275,633 6,862,953,692 7,212,275,633 6,862,953,692 8,960,616,001 8,310,461,210 8,787,997,809 8,213,887,328:2005 12 14 2005 1-12:2,615,758,437 2,063,853,284 2,018,505,188 1,717,162,738 1,353,18

20、9,899 879,780,067 781,091,308 559,826,334 86,894,744 94,870,373 86,525,688 94,443,951-1,175,673,794 1,089,202,844 1,150,888,192 1,062,892,453-12,113,911 13,314,260 12,341,581 13,314,260:990,213 969,779 139,549,530 123,761,551 128,887,959 115,057,634-12,281,713-2,002,626-14,537,705-2,719,402-1,059,52

21、9,675 979,788,400 1,048,879,519 963,868,481-9,095,854-24,289,216-5,064,472-18,235,045 491,200 222,300 16,422,454 13,705,906 16,418,454 13,702,731 1,546,849 267,114 1,443,501 210,278-1,065,800,626 969,160,276 1,058,790,000 959,125,889 377,425,052 344,327,294 373,088,059 338,329,021 2,673,633 4,036,11

22、4()-685,701,941 620,796,868 685,701,941 620,796,868 821,245,709 429,028,497 823,763,290 430,637,952 1,506,947,650 1,049,825,365 1,509,465,231 1,051,434,820 68,973,332 62,685,105 68,570,194 62,079,687 34,486,666 31,342,551 34,285,097 31,039,843()1,403,487,652 955,797,709 1,406,609,940 958,315,290 336

23、,380,000 134,552,000 336,380,000 134,552,000(-)1,067,107,652 821,245,709 1,070,229,940 823,763,290 1.2005 13 14 2.3.()4.()-95,774,630-95,774,630 5.6.:2005 1-12:2,646,370,999 1,926,932,983 491,200 33,538,919 33,534,919 2,680,401,118 1,960,467,902-966,602,889-335,138,485-147,021,039-143,473,426-411,77

24、9,986-404,014,292-44,992,381-39,450,023-1,570,396,295-922,076,226 1,110,004,823 1,038,391,676 216,164 216,164 23,369,397 22,465,937 23,585,561 22,682,101-1,116,020,912-1,077,494,752-19,000,000-83,633,599-83,633,599-15,000,000-15,000,000-1,214,654,511-1,195,128,351-1,191,068,950-1,172,446,250 5,000,0

25、00 5,000,000-67,000,000-67,000,000-327,437,658-321,570,419-37,109,452 2005 14 14-431,547,110-388,570,419-426,547,110-388,570,419-507,611,237-522,624,993 1 685,701,941 685,701,941(-)2,673,633-16,809 276,950,088 276,095,883 33,013,388 33,013,388 1,758,666-82,820(:)-46,048-46,048-12,281,713-14,537,705 9,095,854 5,064,472-1,141,364-5,965()-106,582,277-93,979,258()220,962,284 147,084,968()1,110,004,823 1,038,391,676 2 3 1,424,689,105 1,364,589,348 1,932,300,342 1,887,214,341-507,611,237-522,624,993:9.3 9.4 9.5 2006 3 21