1、 Markor International Furniture Co.,Ltd.2004 2004 1 1 1.1 1.2 1.3 1.4 2 2.1 600337 26 26 0991-3836028 0991-3836028 0991-3838191 0991-3836028 0991-3838191 0991-3836028 2.2 2.2.1:()986,108,641.791,048,106,305.29-5.92 705,215,706.27 691,889,732.03 1.93()6.38 6.26 1.92()6.20 6.22-0.32 7 9 1 9 3,408,308.
2、59()0.12 0.23-14.29 1()0.07 0.13%1.85 3.55 0.41%1.58 2.58 0.32 2,064,822.67 4,809,336.88-42,071.81 43,779.01 6,875,866.75 1 110,496,000 198,892,800 2004 22.2.2:(7-9)(7-9)1 177,095,300.5171,826,298.62154,247,535.0476,037,361.40 2 127,514,907.3156,058,905.12111,229,819.5455,475,594.32 3 126,132.49 46,
3、674.58 5,310.60 4 49,454,260.7115,720,718.9243,012,404.9020,561,767.08 5 1,810,595.30 738,842.13 303,509.30 158,505.84 6 20,110,318.634,274,014.1816,542,679.073,629,871.16 7 21,834,842.808,262,758.6415,112,924.995,872,608.24 8-114,518.73106,633.08354,233.96203,573.17 10 9,434,213.313,816,155.1511,30
4、6,076.1811,014,220.35 11 43,670.746,324,485.37 44,268.344,431,376.34 12 594,362.46 13 3,297,200.361,898,115.231,854,643.301,663,364.68 14 71,125.61 39,752.96 78,881.23 13,817.20 15 12,703,958.8011,999,002.7913,720,469.0517,095,144.17 16 1,445,708.97294,518.191,592,135.231,191,500.11 17-1,767,749.87-
5、3,349,824.06 18 20 13,025,999.7011,704,484.6015,478,157.8815,903,644.06:(1-9)(1-9)1 493,041,699.22218,484,945.75409,864,993.81 222,239,488.52 2 359,734,144.82172,432,137.05304,826,088.12 170,201,511.35 3 139,765.73 47,461.04 6,792.47 4 133,167,788.6746,005,347.66105,032,113.22 52,037,977.17 5 3,006,
6、493.912,529,928.45 661,211.44 273,590.92 6 55,502,301.5913,903,405.7538,966,404.36 10,963,841.89 7 62,268,787.7327,633,069.9745,262,771.63 22,201,809.19 8 625,027.44-278,852.66 23,828.68-119,701.89 10 17,778,165.827,277,653.0521,440,319.99 19,265,618.90 11 130,839.2212,259,953.416,698,026.36 9,935,1
7、83.94 12 2,271,545.51695,773.682,846,000.38 36,382.00 13 6,692,157.975,263,672.845,315,326.60 5,120,827.98 14 179,857.33-10,468.16 123,297.78 48,047.81 15 26,692,851.1925,507,521.1436,176,375.55 34,309,965.01 16 5,508,346.561,045,179.405,063,530.48 2,726,472.78 17-3,858,786.68-848,303.91 18 20 25,04
8、3,291.3124,462,341.7431,961,148.98 31,583,492.23 2004 32.3 16,517 A B H)4,732,522A 2,791,991A 823,046A 664,106A 430,851A 233,888A 184,000A 169,020A 154,138A 152,029A 3 3.1 2004 1-9 493,041,699.22 20.29 133,167,788.67 26.79 25,043,291.31 3.1.1 10%:(%)493,041,699.22359,734,144.82 27.04 00 0 74,817,940
9、.8955,861,639.58 25.34 112,899,124.5387,611,947.16 22.40 88,550,995.8565,339,681.89 26.21 141,979,254.76102,744,080.37 27.63 22,574,667.3923,433,102.63-3.80 52,219,715.8024,743,693.19 52.62 00 0 2004 43.1.2 3.1.3 2004 7-9 2004 1-6 2004 7-9 2004 1-6+-12,703,958.80 13,998,892.39 49,454,260.71 83,713,5
10、27.96 389.28598.00-208.72 1,810,595.30 1,195,898.61 14.258.54 5.71 41,830,642.70 76,565,474.06 329.27546.94-217.67 43,670.74 87,168.48 0.340.62-0.28-2,271,545.51-16.23-3,226,074.75 3,286,225.89 25.3923.47 1.92 3.1.4 3.1.5 3.2 2004 53.3 3.4 3.5 3.6 OO 2004 6 4:2004 9 30 2003 12 31 1 25,269,845.387,57
11、6,038.47171,046,889.20 129,281,196.12 2 3 4 5 6 92,919,322.6858,030,575.5486,211,958.93 53,127,305.79 7 14,678,146.8035,111,689.142,803,962.80 55,642,418.35 8 8,538,911.85 16,772,806.24 242,238.62 9 523,422.45 523,422.45 10 234,410,828.1298,870,855.57159,538,305.59 68,539,093.86 11 4,600,507.471,591
12、,314.13707,181.99 365,811.68 21 24 30 380,417,562.30201,180,472.85437,604,527.20 307,721,486.87 31 4,752,502.89332,607,752.611,878,559.92 214,551,799.20 32 33 4,752,502.89332,607,752.611,878,559.92 214,551,799.20 34 35-566,595.36-566,595.36-697,348.08-697,348.08 39 555,168,246.22265,099,162.92481,91
13、5,543.46 261,572,942.54 40 85,392,096.2650,053,292.6361,854,169.56 38,287,387.22 41 469,776,149.96215,045,870.29420,061,373.90 223,285,555.32 42 247,943.37 84,147.21 192,333.32 138,743.42 43 469,528,206.59214,961,723.08419,869,040.58 223,146,811.90 44 999,060.86995,746.86751,494.89 748,180.89 45 79,
14、113,557.885,402,701.44137,339,405.74 346,744.79 46 50 549,640,825.33221,360,171.38557,959,941.21 224,241,737.58 51 51,146,541.9330,730,245.1350,486,875.20 31,452,289.64 52 151,209.34196,594.58 176,401.76 78,100.51 53 54 51,297,751.27 30,926,839.71 50,663,276.96 31,530,390.15 55 60 986,108,641.79786,
15、075,236.551,048,106,305.29 778,045,413.80 2004 7:2004 9 30 2003 12 31 61 28,887,101.40 31,000,000.00 62 2,203,867.77 473,209.19 63 79,004,268.9250,561,587.46118,954,894.42 24,788,911.84 64 15,403,500.29 5,785,506.62 65 7,387,713.204,015,622.597,534,854.75 4,951,434.85 66 4,181,544.873,369,973.545,79
16、5,331.05 5,313,400.97 67 68-16,815,564.86-6,101,313.78-12,279,923.13 562,692.88 69 57,788.14 4,602.29 4,674.78 457.84 70 39,546,024.3024,698,262.1971,317,188.27 45,329,820.95 71 6,624,124.84 593,470.76 72 78 79 4,891,745.564,891,745.564,999,999.56 4,999,999.56 80 169,168,246.6681,440,479.85235,316,3
17、94.09 87,013,398.84 81 82 83 84 174,025.00 1,381,763.57 85 87 174,025.00 1,381,763.57 88 89 90 169,342,271.6681,440,479.85236,698,157.66 87,013,398.84 91 111,550,663.86 119,518,415.60 92 110,496,000.00110,496,000.00110,496,000.00 110,496,000.00 93 451,039,392.89451,039,392.89450,849,392.89 450,849,3
18、92.89 94 43,892,915.3428,386,841.4444,750,632.41 28,386,841.44 95 14,916,877.479,462,280.4814,916,877.47 9,462,280.48 96 97 99,787,398.04114,712,522.3785,793,706.73 101,299,780.63 98 99 705,215,706.27704,634,756.70691,889,732.03 691,032,014.96 100 986,108,641.79786,075,236.551,048,106,305.29 778,045
19、,413.80 2004 8:2004 1-9:1 590,397,240.73 263,214,626.32 2 18,970,736.408,346,262.95 3 31,837,114.87 16,806,970.03 5 641,205,092.00 288,367,859.30 6 479,615,501.29 175,961,320.96 7 70,763,925.30 42,161,126.55 8 21,552,318.599,383,246.28 9 65,865,038.23 35,033,931.62 10 637,796,783.41 262,539,625.41 1
20、1 3,408,308.59 25,828,233.89 12 13 14 15 16 17 18 116,057,203.84 24,618,189.43 19 14,460,817.48112,697,717.48 20 7,301.25 22 130,525,322.57 137,315,906.91 25-130,525,322.57-137,315,906.91 26 27 28 46,560,000.01 29 30 46,560,000.01 31 52,959,456.70 32 12,260,573.15 10,217,484.63 33 34 35 36 65,220,02
21、9.85 10,217,484.63 40-18,660,029.84-10,217,484.63 41 42-145,777,043.82-121,705,157.65 2004 9():2004 1-9:1 25,043,291.3124,462,341.74 43-3,858,786.68 46 54,048.89-996,711.02 47 23,628,842.4311,772,781.70 48 2,533,732.12751,344.51 49 105,042.87 31,505.93(:)50-3,887,845.08-1,220,022.05(:)51 2,887,464.2
22、5-526,442.20(:)52 2,389.75 2,389.75 53 67,280.23 3,027.80 54 1,475,879.42(:)55-130,839.22-11,466,369.17(:)56(:)57-66,716,999.58-9,367,739.49(:)58-27,041,751.16-5,775,574.95(:)59 49,246,559.04 18,157,701.34 60 65 3,408,308.59 25,828,233.892 66 67 68 3 69 25,269,845.387,576,038.47 70 171,046,889.20129,281,196.12 71 72 73-145,777,043.82-121,705,157.65