1、 INNER MONGOLIA LANTAI INDUSTRIAL CO.,LTD 600328 2005 .1.2.4.5.5.7().10.57 1 2 3 4 OO 2005 2 1 INNER MONGOLIA LANTAI INDUSTRIAL CO.,LTD 2 A A A 600328 3 016041 http:/4 5 0473-3443696 0473-3443699 E-mail 0473-3443896 0473-3443900 E-mail 6 http:/7 1998 12 31 1500001007153 152901701463809 41 2005 3 1:5
2、61,082,745.51 534,715,365.94 4.93 738,007,361.21 697,650,421.73 5.78 1,739,173,213.90 1,651,858,103.95 5.29 785,583,183.95 728,835,888.59 7.79 2.19 2.03 7.88 2.18 2.02 7.92 1 6 56,747,295.36 19,861,303.87 185.72 56,134,363.39 22,345,809.06 151.21 0.16 0.055 190.91 1 0.16%7.22 2.83 4.39 83,248,153.05
3、 29,766,737.47 179.67 2:-542,840.28 238,964.01 1,451,321.14-534,512.90 612,931.97 3 9:%26.03 27.00 0.57 0.57 11.01 11.42 0.24 0.24 7.22 7.49 0.16 0.16 7.15 7.41 0.16 0.16 2005 4 1 27,083 2:()(%)0212,686,030 59.22 106,000,000 0 17,576,000 4.89 0 7,896,688 2.20 3,553,621 3,553,621 0.99 0 2,704,000 0.7
4、5 2,434,376 2,434,376 0.68 850,000 850,000 0.24 690,783 690,783 0.19 677,605 677,605 0.19 0 676,000 0.19 10;3 A B H 7,896,688 A 3,553,621 A 2,434,376 A 850,000 A 690,783 A 677,605 A 650,163 A 606,371 A 600,000 A 506,800 A 2005 5 4 2005-06-09 2005-06-08 100%2005 3 4 64.09%(2005 3 5)2005 6 6(2005 6 8)
5、2005 6 9 38 155 38.72%5 675 185.72%1 293 12.83%1(1)2005 6(2)10%(10%):(%)(%)155,228,136.16 41,899,460.01 73.01 37.07 65.94 4.69 210,764,677.36 109,802,445.14 47.90 38.01-1.15 20.63 155,228,136.16 41,899,460.01 73.01 37.07 65.94 4.69 176,150,161.61 89,127,270.61 49.40 106.21 26.92 31.61:74,753,055.40/
6、(3)7,475(4)31.61(5)185.72%(6):7,200 8,103.99-645.94 7,904 9,380.11-233.66 300 2,895.41-10.93 2 2005 7 1 2 3 1 2 3 1 2 1)2/10,000 6122 61.22%2005 6 28 2)1,800 415 23.05%83,694 38,155 45.59%11,141 7,649 68.66%7,511 5,675 75.56%2004 2005 8 1()43,472,453.39 11.39 16,498,431.07 4.32 12,334,017.09 3.23 2:
7、29,364,014.63 58,383,703.41 0/29,364,014.63 58,383,703.41/2005 7 25 1 2 3 1158 4 5 6 5%5%2005 9 2004 32 2005-01-29 http:/C01 2005-03-05 http:/2004 2005-04-15 http:/2005 C01 2005-04-19 http:/25 2005-04-25 http:/C 2005-05-27 http:/2004 2005-05-27 http:/A09 2005-06-08 http:/161 2005-06-29 http:/2005 10
8、()2005 6 30:5.1 189,876,597.60 222,337,462.21 182,649,052.78 215,820,498.94 5.2 30,184,883.18 26,109,789.51 28,184,883.18 26,056,989.51 5.3 6.1 130,784,566.09 94,733,217.65 113,140,022.24 71,169,244.04 5.4 6.2 100,811,000.50 98,136,810.98 122,998,469.49 109,357,056.97 5.5 28,203,563.42 10,313,690.44
9、 27,431,761.42 10,092,735.44 5.6 4,419,732.32 1,476,148.42 5.7 75,581,745.74 80,632,941.39 63,962,094.35 72,489,670.91 5.8 1,220,656.66 975,305.34 1,154,566.34 969,615.36 561,082,745.51 534,715,365.94 539,520,849.80 505,955,811.17 5.9 6.3 116,496,346.52 116,979,075.58 224,772,654.23 231,555,317.47 1
10、16,496,346.52 116,979,075.58 224,772,654.23 231,555,317.47 7,160,480.92 7,643,209.98 224,772,654.23 231,555,317.47 5.10 904,014,636.49 842,420,463.64 800,431,927.27 738,764,024.42 5.10 307,618,172.48 282,061,071.14 282,553,211.52 260,087,743.41 5.10 596,396,464.01 560,359,392.50 517,878,715.75 478,6
11、76,281.01 5.10 24,132,624.96 13,667,526.78 24,132,624.96 13,667,526.78 5.10 572,263,839.05 546,691,865.72 493,746,090.79 465,008,754.23 5.11 409,172,594.84 370,060,519.13 407,158,777.39 369,873,029.93 981,436,433.89 916,752,384.85 900,904,868.18 834,881,784.16 5.12 80,157,687.98 83,411,277.58 14,641
12、,816.16 14,608,400.56 2005 11 80,157,687.98 83,411,277.58 14,641,816.16 14,608,400.56 1,739,173,213.90 1,651,858,103.95 1,679,840,188.37 1,587,001,313.36 5.13 334,430,000.00 257,440,000.00 325,800,000.00 249,800,000.00 5.14 180,000,000.00 241,000,000.00 180,000,000.00 241,000,000.00 5.15 60,709,236.
13、12 51,921,053.42 56,074,063.31 48,846,985.47 5.16 19,621,667.12 18,680,942.68 18,550,611.45 16,688,706.57 5.17 3,706,597.48 1,439,954.99 3,637,154.10 1,241,686.63 5.18 7,957,318.37 5,240,676.54 7,547,941.93 4,963,742.54 5.19 299,000.00 429,000.00 299,000.00 429,000.00 5.20 16,101,180.62-444,611.39 1
14、6,143,228.04-807,567.55 5.21 8,316,055.48 5,636,831.75 8,253,684.69 5,609,887.83 5.22 45,866,306.02 63,706,573.74 28,294,796.78 45,339,935.24 5.23 61,000,000.00 52,600,000.00 61,000,000.00 34,000,000.00 738,007,361.21 697,650,421.73 705,600,480.30 647,112,376.73 5.24 202,260,000.00 208,260,000.00 18
15、7,260,000.00 208,260,000.00 5.25 274,000.00 48,000.00 5.26 1,396,524.12 2,793,048.04 1,396,524.12 2,793,048.04 203,930,524.12 211,101,048.04 188,656,524.12 211,053,048.04 941,937,885.33 908,751,469.77 894,257,004.42 858,165,424.77 11,652,144.62 14,270,745.59 5.27 359,118,030.00 359,118,030.00 359,11
16、8,030.00 359,118,030.00 359,118,030.00 359,118,030.00 359,118,030.00 359,118,030.00 5.28 268,374,914.55 268,374,914.55 268,374,914.55 268,374,914.55 5.29 36,462,865.24 36,462,865.24 32,395,931.44 32,395,931.44 5.29 18,231,432.62 18,231,432.62 16,197,965.72 16,197,965.72 2005 12 5.30 121,627,374.16 6
17、4,880,078.80 125,694,307.96 68,947,012.60 785,583,183.95 728,835,888.59 785,583,183.95 728,835,888.59 1,739,173,213.90 1,651,858,103.95 1,679,840,188.37 1,587,001,313.36:2005 1-6:5.31 6.4 381,554,174.52 275,044,844.22 363,240,143.87 198,411,531.43 5.32 6.5 164,235,695.45 142,687,593.78 151,768,625.1
18、8 101,937,200.40 5.33 12,836,517.88 10,833,103.76 12,776,562.96 8,453,016.83-204,481,961.19 121,524,146.68 198,694,955.73 88,021,314.20-5.34-2,628,674.07-63,914.18-2,600,269.82-105,759.78:5.35 33,911,898.58 28,589,541.10 30,017,954.94 19,232,455.06 5.36 64,119,306.46 46,072,717.12 54,352,620.78 28,5
19、50,490.20 5.37 17,355,581.00 15,379,532.40 16,445,022.87 13,390,918.17-86,466,501.08 31,418,441.88 95,279,087.32 26,741,690.99-5.38 6.6-482,729.06-660,481.86-6,782,663.24 2,788,942.97 66,220.00 66,220.00 5.39 2,019,501.36 1,636,457.89 2,069,273.36 1,583,842.81 5.40 11,579,946.33 5,389,320.07 11,523,
20、769.42 5,195,239.91-76,489,547.05 27,005,097.84 79,108,148.02 25,919,236.86 5.41 22,360,852.66 6,353,433.91 22,360,852.66 6,057,932.99-2,618,600.97 790,360.06()-56,747,295.36 19,861,303.87 56,747,295.36 19,861,303.87 64,880,078.80 30,358,817.04 68,947,012.60 32,267,102.14 2005 13 121,627,374.16 50,2
21、20,120.91 125,694,307.96 52,128,406.01()121,627,374.16 50,220,120.91 125,694,307.96 52,128,406.01(-)121,627,374.16 50,220,120.91 125,694,307.96 52,128,406.01 1.2.3.()4.()5.6.:2005 14 2005 1-6:421,946,862.47 394,767,300.94 1,200,184.06 2,014,252.12 1,134,250.65 425,161,298.65 395,901,551.59 178,287,6
22、52.12 153,603,359.11 53,537,780.27 50,779,053.17 69,833,907.78 67,939,323.84 40,253,805.43 48,237,594.95 341,913,145.60 320,559,331.07 83,248,153.05 75,342,220.52 85,371,234.23 83,520,410.98 85,371,234.23 83,520,410.98-85,371,234.23-83,520,410.98 262,000,000.00 247,000,000.00 262,000,000.00 247,000,
23、000.00 182,610,000.00 165,000,000.00 17,652,689.76 16,865,362.03 88,000,000.00 88,000,000.00 288,262,689.76 269,865,362.03-26,262,689.76-22,865,362.03-28,385,770.94-31,043,552.49 1 56,747,295.36 56,747,295.36 2005 15(-)-2,618,600.97 18,868,792.59 17,945,623.88 27,424,072.45 24,312,586.82 4,206,541.6
24、0 919,536.40 245,351.32 184,950.98 9,679,905.30 8,984,317.97(:)442,464.08 442,464.08 100,376.20 100,376.20 18,832,835.13 18,000,046.60 482,729.06 6,782,663.24 5,051,195.65 8,527,576.56()-79,558,994.84-89,408,974.90()24,740,714.04 23,200,281.25-1,396,523.92-1,396,523.92 83,248,153.05 75,342,220.52 2
25、3 189,876,597.60 182,649,052.78 222,337,462.21 215,820,498.94 30,184,883.18 28,184,883.18 26,109,789.51 26,056,989.51-28,385,770.94-31,043,552.49:2005 16 2005 1-6:21,744,436.35 8,403,694.41 30,148,130.76 15,419,894.42 8,238,091.44 23,657,985.86 6,324,541.93 165,602.97 6,490,144.90 7,469,334.47 7,469
26、,334.47 4,093,190.70 4,093,190.70 1,532,363.12 1,532,363.12 1,843,780.65 1,843,780.65 13,667,526.78 10,465,098.18 24,132,624.96 2,230,084.05 2,230,084.05 11,437,442.73 10,465,098.18 21,902,540.91 4,770,718.40 4,770,718.40 4,770,718.40 4,770,718.40:2005 17 1 199822 1998 12 31 112,652,899.00 2000 10 2
27、000155 6000 2000 12 22 2 2.1 2.2 1 1 12 31 2.3 2.4 2.5 2005 18 2.6 2.7 2.7.1 1 5%1 2 1 15%2 3 2 25%3 4 3 40%4 5 4 80%5 100%2.7.2 2.7.3 2005 19 1 2,2.8 2.8.1 2.8.2()2.8.3 2.8.4 1 2 3 4 5 1 2 3 4 2005 20 2.8.5 1 2 3 2.8.6 2.9 2.9.1 2.9.2 1 2 2.9.3 2.10 2.10.1 1 2 2005 21 20%20%20%20%20%20%50%50%50%3 1
28、0 2.10.2 1 2 3 2005 222.10.3 2.10.4 1 2 2.11 2.12 2.12.1 2.12.2 2005 23 2.12.3 1 2 3 4 5 a b 2.12.4 2005 24 3 8-35 2.77%-12.13%30 3.23%20 4.85%35 2.77%8 12.13%15 6.47%20 4.85%5-20 4.85%-19.40%10-12 8.08%-9.70%11-18 5.39%-8.82%15-20 4.85%-6.47%5 19.40%7-13 7.46%-13.86%8-30 3.23%-12.13%30 3.23%18 5.39
29、%8-11 8.82%-12.13%12 8.08%15 6.47%5-12 8.08%-19.40%5 19.40%10-12 8.08%-9.70%2005 25 2.12.5 2.13 1 2 2.14 2.14.1 2005 26 2.14.2 2.14.3 3 3 2.14.4 2.15 2.15.1 2.15.2 10 2.15.3 2005 27 2.16 2.17 2.17.1 2.17.2 2.17.3 2.17.2 2.17.3 2.18 2.19 2.19.1 2.19.2 2.19.3 2.20 2.20.1 1995 11 50%50%2005 28 2.20.2 3
30、 3.1 17 3.2 12 3.3 3 5 3.4 5%7%3.5 3%3.6 33%1994001 2003346 2003 2005 200247 2005118 2004 15%4 7200 59.88%7904 99.63%2005 29 300 95.00%5 2004 12 31 2005 6 30 5.1 68,600.1649,212.53 189,507,997.44216,566,021.18 300,000.005,722,228.50 189,876,597.60222,337,462.21:5.2 30,184,883.1826,109,789.51 30,184,
31、883.1826,109,789.51 5.2.1 5.3 5.3.1 1 119,252,687.75 77.22%8,843,307.81 79,763,134.98 72.41%3,988,156.741-2 5,513,846.50 3.57%829,125.95 19,321,101.1117.54%2,898,165.16 2005 302-3 19,192,868.47 12.43%4,798,217.11 1,385,159.401.25%346,289.853-4 1,536,151.85 0.99%614,460.75 1,970,345.09 1.79%788,138.0
32、44-5 1,870,615.72 1.21%1,496,492.58 1,571,134.27 1.43%1,256,907.415 7,076,381.66 4.58%7,076,381.66 6,142,237.22 5.58%6,142,237.22 154,442,551.95 100.00%23,657,985.86 110,153,112.07 100.00%15,419,894.42 5.3.2 83,879,605.48 54.31%5.3.3 5%(5%)5.3.4:5.3.5 7.5.6 5.4 5.4.1 1 104,255,174.78 97.16%4,919,319
33、.16 101,483,313.43 97.15%5,074,161.281-2 665,735.98 0.62%99,860.39 661,702.60 0.63%99,255.382-3 529,827.97 0.49%132,456.99 1,062,587.79 1.02%265,646.943-4 772,371.90 0.72%307,447.87 385,534.95 0.37%154,213.984-5 234,871.39 0.22%187,897.11 684,748.95 0.65%547,799.165 843,163.38 0.79%843,163.38 183,46
34、5.19 0.18%183,465.19 107,301,145.40 100.00%6,490,144.90 104,461,352.91100.00%6,324,541.93 5.4.2 89,178,983.66 83.11%5.4.3()5.4.4 5%(5%)58,383,703.41()5.4.5 7.5.6 5.5 2005 31 1 28,203,563.42 100.00%10,299,675.22 99.86%1-2 2-3 3-4 14,015.22 0.14%28,203,563.42 100.00%10,313,690.44 100.00%5.5.1 5%5%5.5.
35、2 5.6 4,419,732.32 1,476,148.42 4,419,732.32 1,476,148.42 5.7 38,226,671.66 37,764,001.50 29,878,775.98 32,038,040.70 3,787,690.72 3,205,295.48 3,501,879.34 7,848,722.75 7,656,062.51 7,246,215.43 83,051,080.21 88,102,275.86 7,469,334.47 7,469,334.47 75,581,745.74 80,632,941.39 2005 32 5.7.1 5.7.2 4,
36、093,190.70 4,093,190.70 1,532,363.12 1,532,363.12 1,843,780.65 1,843,780.65 7,469,334.47 7,469,334.47 5.8 542,615.38821,427.71582,302.37 781,740.72 407,999.98 126,900.00314,300.00 220,599.98 19,000.00 19,000.00 308,915.28156,689.64 152,225.64 5,689.98 5,689.98 76,386.8310,296.51 66,090.32 975,305.34
37、1,333,629.821,088,278.50 1,220,656.66 5.9 116,979,075.58 482,729.06 116,496,346.52 116,979,075.58 482,729.06116,496,346.52 5.9.1 2005 335.9.2 1 9,335,865.60 2.47%100,000,000.00 12.77%109,335,865.60 2 9,654,581.06 7,643,209.98 482,729.06 7,160,480.92 10 13,209,637.96 7,643,209.98 482,729.06 7,160,480
38、.92 2002 11 26 45,271,100.00 59.88%2002 11 26 9,654,581.06 5.10 842,420,463.64 64,337,001.84 2,742,828.99904,014,636.49 307,753,531.54 5,474,683.42 313,228,214.96 274,395,202.80 55,509,338.01 329,904,540.81 219,467,886.66 1,915,329.41 183,942.20221,199,273.87 40,803,842.64 1,437,651.002,558,886.7939
39、,682,606.85 282,061,071.14 27,424,072.451,866,971.11307,618,172.48 78,364,656.35 6,216,457.80 84,581,114.15 2005 34 104,232,725.45 11,641,741.92 115,874,467.37 91,162,880.95 8,411,234.72 32,602.5099,541,513.17 8,300,808.39 1,154,638.011,834,368.617,621,077.79 560,359,392.50 596,396,464.01 13,667,526
40、.78 10,465,098.18 24,132,624.96 546,691,865.72 572,263,839.05 5.10.1 5.10.2 60,958,938.19 5.10.3 12.1 5.11()8,430 162,230,511.54 23,223,974.73 185,454,486.27 99%4,268 39,474,396.41 7,442,224.1346,916,620.54 100%5/18,569 141,143,568.22 20,197,645.31 161,341,213.53 88%1200 13,815,528.81 226,788.8414,0
41、42,317.65 100%2 4,311,891.73 41,232,535.24 45,544,426.97 80%905,815.00 736,489.56 1,642,304.56 3,744,273.18 3,744,273.18 1,815,823.25 1,815,823.25 GMP 3,752 187,489.20 10,505.00 197,994.20 1%7,991,318.22 1,440,754.66 9,432,072.88 2005 35 370,060,519.13 100,071,013.9060,958,938.19409,172,594.84 921,4
42、16.93 1,564,707.33 2,486,124.26 370,060,519.13 100,071,013.90 409,172,594.84 5.11.1 5/5.11.2:2 5/5.12()7,296,393.08 4,770,718.40 2,525,674.68 4,770,718.40 8,100,000.00 5,400,000.00 270,000.00 2,970,000.00 5,130,000.00 10()952,952.00 952,952.00 12,415,498.50 8,648,166.36 602,850.22 4,370,182.36 8,045
43、,316.14 7 CPE()622,482.44 560,234.20 46,686.18 108,934.42 513,548.02 9()8,613,197.34 7,934,398.75 90,506.46 769,305.05 7,843,892.2943.8()15,340,516.86 10,354,848.89 767,025.84 5,752,693.81 9,587,823.056.75()43,115,300.00 33,055,063.24 2,155,765.02 12,216,001.78 30,899,298.22 7.7()16,454,971.48 15,84
44、8,735.70 173,210.22 779,446.00 15,675,525.4845.75()1,002,046.50 822,192.00 51,387.00 231,241.50 770,805.00 8()945,519.50 775,810.94 48,488.16 218,196.72 727,322.78 8 12,450.00 11,827.50 622.50 1,245.00 11,205.00 113,918,375.70 88,181,995.98 952,952.00 4,206,541.60 29,942,921.32 84,928,406.38 2005 36
45、 4,770,718.40 4,770,718.40 83,411,277.58 80,157,687.98 5.12.1:1995 RMI,65,5,572,082.92 7,296,393.08,4,770,718.40 5.12.2:20001 2000 2015 810 5.12.3 2001 8 11 150 15 5.12.4():,952,952.00 5.12.5 400 3.7 331,313.48 15,131,313.48 50(2003)04 5.12.6()1,027,740.00 5.12.7():10KV 969,763.59,2005 37 5.12.8 200
46、1 5 2001 071 50 1998 10 29 2048 10 29 2001 8 20012009 8,613,197.34 5.12.9 2002 9 30 2002 165 1520,15,340,516.86 10 5.12.10 4311.53 D-2002 9 30 2002 166 7547,43,115,300.00,10()5.13 174,350,000.00 189,360,000.00 109,000,000.00 29,000,000.00 51,080,000.00 39,080,000.00 334,430,000.00 257,440,000.00 5.1
47、3.1 12.1 5.13.2 425 2005 38 330 16,680 17,435 5.13.3 5.14 180,000,000.00241,000,000.00 180,000,000.00241,000,000.00 5.14.1 5%5%5.14.2 5.14.3 5.15 1 54,808,814.44 90.28%44,020,651.05 84.78%1-2 1,210,654.90 1.99%1,214,881.79 2.34%2-3 2,866,164.11 4.72%5,365,591.95 10.33%3 1,823,602.67 3.01%1,319,928.6
48、3 2.55%60,709,236.12 100.00%51,921,053.42 100.00%5.15.1 5%5%5.15.2 5.15.3 8.5.6 5.16 2005 391 19,574,437.12 99.76%18,566,094.04 99.39%1-2 41,431.00 0.21%94,049.64 0.50%2-3 5,799.00 0.03%20,799.00 0.11%19,621,667.12 18,680,942.68 100.00%5.16.1 5%5%5.17 3,637,154.101,241,686.63 69,443.38198,268.36 3,7
49、06,597.481,439,954.99:5.18 7,547,941.934,963,742.54 409,376.44276,934.00 7,957,318.375,240,676.54 5.19 299,000.00299,000.00 130,000.00 299,000.00429,000.00 2005 40 5.20 5,008,643.89625,826.30 48,250.00 8,477,038.77-3,814,101.84 515,685.90498,666.95 1,480,782.591,509,612.06 350,503.39225,459.07 31,63
50、4.66254,923.79 172,152.67149,545.17 16,488.7597,606.11 7,851.00 16,101,180.62-444,611.39 5.20.1 3 5.21 5 424,341.00 3%288,088.77 248,686.14 2%4911.97 2,778,589.301,097.27 15%4,820,124.44 5,387,048.34 8,316,055.48 5,636,831.75 5.21.1 59 2005 41 5.21.2 200525 2005 1 1 5.21.3 5.22 1 27,149,666.01 59.19
