600330天通股份年报摘要20060404.PDF

1、 2005 1 21 2005 1 1.1 1.2 1.3 1.4 2 2.1 600330 11 314400 http:/2.2 0573-7230878 0573-7230228 3 3.1:2005 2004(%)2003 637,955,319.46 446,357,157.68 42.92 350,499,919.21 54,586,300.91 74,464,880.51-26.70 80,274,985.67 39,135,992.89 64,129,498.50-38.97 70,477,235.58 27,989,055.70 60,156,081.65-53.47 64,

2、596,500.16 91,156,607.35 111,214,598.99-18.04 34,686,232.54 2005 2004(%)2003 1,678,473,113.05 1,224,306,027.23 37.10 1,113,295,357.89 971,424,541.12 692,777,197.09 40.22 656,193,652.65 2005 2 21 3.2:2005 2004(%)2003 0.089 0.279-68.10 0.307%4.03 9.26 5.23 10.74%2.88 8.68 5.8 9.84 0.208 0.485-57.11 0.

3、151 2005 2004(%)2003 2.212 3.019-26.73 2.860 2.208 3.011-26.67 2.854:10,076,394.63 7,253,192.00-573,409.82-103,356.99-1,343,048.82-4,162,833.81 11,146,937.19 3.3 4 4.1:(%)(%)1 169,470,000 73.85 101,682,000 101,682,000 271,152,000 61.74 67,351,152 29.35 40,410,691-14,400,000 26,010,691 93,361,843 21.

4、26 102,118,848 44.50 61,271,309 14,400,000 75,671,309 177,790,157 40.482 3 4 169,470,000 73.85 101,682,000 101,682,000 271,152,000 61.74 1 60,000,000 26.15 45,000,000 63,000,000 108,000,000 168,000,000 38.26 2005 3 21 2 3 4 60,000,000 26.15 45,000,000 63,000,000 108,000,000 168,000,000 38.26 229,470

5、,000 100 45,000,000 164,682,000 209,682,000 439,152,000 100 4.2:21,990(%)11.41 50,112,000 50,112,000 9.83 43,152,000 43,152,000 8.00 35,139,043 35,139,043 6.56 28,800,000 28,800,000 2.96 13,020,000 13,020,000 2.73 12,000,000 12,000,000 1.65 7,241,240 7,241,240 1.17 5,142,973 5,142,973 1.15 5,065,453

6、 5,065,453 1.13 4,948,091 4,948,091 3,521,965 3,279,999 2,000,000 1,401,982 1,401,024 1,379,200 1,189,600 1,000,000 623,818 610,326 4.3 4.3.1 4.3.2 1 2005 4 21 2 1938 5 4.3.3 100%11.41%9.83%8%6.56%5 5.1:()()67 2005-04-27 2008-04-27 25,320,000 50,112,000 960 28 42 2005-04-27 2008-04-27 23,970,000 43,

7、152,000 480 28 2005 5 21 56 2005-04-27 2008-04-27 0 0 0 42 2005-04-27 2008-04-27 4,525,775 7,241,240 18 40 2005-04-27 2008-04-27 0 0 0 38 2005-04-27 2008-04-27 0 0 13.6 39 2005-04-27 2008-04-27 0 0 6 48 2005-04-27 2008-04-27 0 0 6 46 2005-04-27 2008-04-27 0 0 6 38 2005-04-27 2008-04-27 3,089,054 4,9

8、42,487 12.8 41 2005-04-27 2008-04-27 3,165,908 5,065,453 12.8 38 2005-04-27 2008-04-27 847,080 1,355,328 12.8 55 2005-04-27 2008-04-27 0 0 0 41 2005-04-27 2008-04-27 0 0 0 40 2005-04-27 2008-04-27 0 0 13.6 34 2005-04-27 2008-04-27 0 0 12.8 42 2005-08-23 2008-04-27 0 0 6.8/60,917,817 111,868,508/177.

9、2/6 6.1 1 2005 63,795.53 14,609.83 42.92%12.12%26.70%38.97%2 2005 4 1 3 4 2005 6 21 30.95%74.70%2005 100.74%2005 7 26.30%2005 5 5771.27 11106.19 4029.13 6 11585.52 32.77%10093.32 15.82%7 1 CRT LCD ISO14001 SONY 2 CRT CRT 2005 43,298.81 15.10%10229.14 7.13%4862.28 1974.89 53.31%95.35%3 LCD 8 2005 413

10、9.73 748.72 395.74 2005 4 1 2,120,000.00 5%55%2006 2005 4 2151.28 537.57 151.17 2005 7 21 6,630,000.00 51%2005 8 31 2005 9 1101.70 286.93 81.18 2005 7723.76 2514.23 895.19 LCD 2005 2126.06 559.29 5.14 1 2 10%20%5 3 4 Philips Siemens TDK TOKIN FDK MnZn 5 1 2 3 LCD 4 2005 8 21 1 3-5 2 3 3 3 2006 2006

11、2006 2007 2006 1 2005 WMS 2007 2 LCD 1 TDG 2006 2 06 2007 IT 3 4 ERP 5 6 7 3 5 1 2005 9 21:100 TP4B TP4C TP4D TP4E TH4 TLD5 A NiZn B MnZn TP4E TP4F TP4E TP4F TD5W TN80L TN120L 5 2005 2 2 3 4 ICF 5 2006 TDG 4 1 2 3 5 1 2 3 4 5 2005 10 21 6 WMS ERP ERP 7 8 6 2006 2005 6.2:(%)%343,516,214.76 269,733,15

12、0.93 21.48 13.96 23.12 5.84 2005 11 21 89,471,923.88 60,963,510.08 31.86 19.68 29.81 5.32 48,622,763.88 28,873,926.94 40.62 53.31 33.64 8.74 30,430,112.80 23,763,864.66 21.91 5.46 9.55 2.91 59,173,893.28 53,799,473.73 9.08 20,269,348.81 14,834,622.61 26.81 10,225,897.56 7,482,919.99 26.82 38,695,291

13、.10 30,766,493.01 20.49 58.49 69.27 5.06 6.3:(%)329,791,762.29 32.67 310,613,683.78 46.11 640,405,446.07 2,450,126.61 637,955,319.46 6.4:26,575.19 17,307.96 18,290 9,022.77 2712.33 8,285.19 8,285.19 1699.50 26,575.19/17,307.96/2006 1 18 40,200,000.00 38,592,000.00 96%2005 12 21 6.5:8,321.81 124.18%1

14、707.01 10,987 36.34%5,000 22.40%24,308.81/6.6 6.7 2006 4 1 2005 2005 10%10 0.5()7 7.1:,2005-03-28 2,120,000 1,511,674.35,2005-08-24 6,630,000 811,840.66 7.2:,66%2005-09-29 2,772,000-26,856.81-383,003.55 2005 13 21,51%2005-09-30 1,052,000 278,502.72-588,777.54 7.3:2005-03-23 4,000,000 2005-03-23 2006

15、-03-17 2005-04-04 4,000,000 2005-04-04 2006-04-03 2005-12-27 500,000 2005-12-27 2006-06-30 8,500,000 8,500,000 0 0 8,500,000(%)0.875 0 70 0 50%0 07.4 7.4.1:(%)(%)1,662,794.06 0.26 6,511,163.65 2.38 4,961,364.25 1.82 2,993,600.00 1.10 1,662,794.06 0.26 14,466,127.90 5.30 2005 14 21 0 7.4.2:0.02 0 0.0

16、1 0.01 0 0.02 0 0.01 0.01 0 0 2006 7.5 7.6 1 2005 4 6.38%1,400 2010 4 30 2 2005 12 31 5,197,677.20 16,800,000.00 3 2006 7.7 8 9 9.1 9.2 2005 15 21 2005 12 31:153,102,701.05 88,059,456.31 125,551,453.19 84,146,158.74 11,667,053.67 19,278,442.38 11,012,053.67 18,978,442.38 5,680,000.00 600,000.00 5,68

17、0,000.00 600,000.00 183,453,136.09 147,877,279.96 158,427,849.16 135,319,316.76 21,366,203.14 11,713,283.47 4,195,282.62 7,340,438.28 137,560,789.91 10,323,798.11 84,320,640.47 7,945,271.58 2,274,992.62 6,689.64 2,274,992.62 6,689.64 200,454,095.51 130,798,909.87 172,261,798.76 115,895,710.89 130,95

18、1.82 240,040.42 108,631.98 103,540.42 715,689,923.81 408,897,900.16 563,832,702.47 370,335,568.69 100,781,526.35 119,774,915.36 172,993,786.98 132,605,447.29 100,781,526.35 119,774,915.36 172,993,786.98 132,605,447.29(-)2,676,430.43 2,595,046.97(-)2,676,430.43 2,362,285.08 933,551,066.70 717,062,132

19、.44 904,129,881.72 703,869,251.85 283,111,509.48 218,847,800.39 277,477,722.14 216,269,757.80 650,439,557.22 498,214,332.05 626,652,159.58 487,599,494.05 4,518,316.41 4,518,316.41 4,493,875.01 4,493,875.01 645,921,240.81 493,696,015.64 622,158,284.57 483,105,619.04 168,817,669.77 167,895,915.27 152,

20、635,437.71 166,999,741.27 814,738,910.58 661,591,930.91 774,793,722.28 650,105,360.31 45,801,654.55 32,330,779.61 32,554,922.45 19,592,391.97 1,461,097.76 1,710,501.19 1,038,222.14 1,428,685.44 47,262,752.31 34,041,280.80 33,593,144.59 21,021,077.41 1,678,473,113.05 1,224,306,027.23 1,545,213,356.32

21、 1,174,067,453.70 251,700,000.00 145,000,000.00 220,000,000.00 135,000,000.00 61,428,404.40 62,895,760.00 55,238,404.40 62,895,760.00 118,688,765.68 54,146,270.50 98,690,152.88 43,863,223.16 2005 16 21 40,417,727.74 16,160,881.30 29,496,764.97 7,248,294.64 9,665,329.26 7,044,243.30 9,235,422.57 6,70

22、0,563.30 796,749.72 562,270.81 511,057.20 173,132.63-4,639,370.43 1,223,924.70-6,675,323.91 754,619.30 420,071.65 442,626.81 418,753.66 432,500.89 7,358,884.44 3,557,770.56 5,688,565.31 2,872,123.23 383,214.08 177,300.00 307,450.00 177,300.00 50,048,750.00 90,138,250.00 50,048,750.00 90,138,250.00 5

23、36,268,526.54 381,349,297.98 462,959,997.08 350,255,767.15 105,140,500.00 125,162,125.00 105,140,500.00 125,162,125.00 5,737,905.00 5,737,905.00 5,737,905.00 5,737,905.00 300,000.00 111,178,405.00 130,900,030.00 110,878,405.00 130,900,030.00 647,446,931.54 512,249,327.98 573,838,402.08 481,155,797.1

24、5()59,601,640.39 19,279,502.16 439,152,000.00 229,470,000.00 439,152,000.00 229,470,000.00 439,152,000.00 229,470,000.00 439,152,000.00 229,470,000.00 300,119,394.47 242,843,043.33 300,119,394.47 242,843,043.33 55,928,121.67 52,032,927.01 55,928,121.67 52,032,927.01 17,344,308.99 17,344,308.99 17,34

25、4,308.99 17,344,308.99 176,225,024.98 168,431,226.75 176,175,438.10 168,565,686.21()()971,424,541.12 692,777,197.09 971,374,954.24 692,911,656.55 1,678,473,113.05 1,224,306,027.23 1,545,213,356.32 1,174,067,453.70:2005 17 21 2005 1-12:637,955,319.46 446,357,157.68 547,392,166.36 407,900,045.80 487,7

26、67,835.34 313,108,982.49 417,977,365.45 287,651,036.79 4,089,190.61 2,937,552.58 3,661,138.31 2,481,391.31-146,098,293.51 130,310,622.61 125,753,662.60 117,767,617.70-883,145.44 2,187,883.26 597,402.35 455,224.28:24,788,632.24 18,930,096.18 21,635,975.31 16,234,654.53 74,045,526.58 45,385,775.09 58,

27、630,933.12 36,113,343.35 12,738,023.07 6,345,392.21 11,473,109.07 5,896,974.02-35,409,257.06 61,837,242.39 34,611,047.45 59,977,870.08-2,780,083.80 7,764,311.74 8,129,188.20 7,938,130.83 7,459,144.23 5,442,417.91 7,244,577.00 5,227,391.00 10,105,191.35 668,600.00 9,217.00 661,200.00 1,167,375.53 1,2

28、47,691.53 1,050,650.60 1,101,262.77-54,586,300.91 74,464,880.51 48,943,379.05 72,703,329.14 11,978,248.96 9,484,125.49 9,991,432.50 8,353,504.28 3,472,059.06 851,256.52()-39,135,992.89 64,129,498.50 38,951,946.55 64,349,824.86 168,431,226.75 142,637,951.98 168,565,686.21 142,552,085.08 207,567,219.6

29、4 206,767,450.48 207,517,632.76 206,901,909.94 3,895,194.66 6,434,982.49 3,895,194.66 6,434,982.49 3,217,491.24 3,217,491.24()203,672,024.98 197,114,976.75 203,622,438.10 197,249,436.21 27,447,000.00 28,683,750.00 27,447,000.00 28,683,750.00(-)176,225,024.98 168,431,226.75 176,175,438.10 168,565,686

30、.21 1.-2,107,925.59 2.3.()4.()5.-103,356.99-19,382.06-103,356.99-19,382.06 6.:2005 18 21 2005 1-12:687,524,175.94 592,403,377.83 7,004,502.05 6,798,549.82 40,518,963.61 25,125,409.86 735,047,641.60 624,327,337.51 489,689,812.03 402,166,554.04 73,624,015.54 64,083,406.06 27,851,419.78 25,035,793.61 5

31、2,725,786.90 38,349,616.52 643,891,034.25 529,635,370.23 91,156,607.35 94,691,967.28 3,464,971.84 1,935,000.00 2,683,194.00 2,257,194.00 8,969,840.00 7,366,803.53 22,484,809.37 2,257,194.00 311,333,672.75 294,223,793.92 11,150,000.00 8,750,000.00 8,750,000.00 786,786.74 323,270,459.49 302,973,793.92

32、-300,785,650.12-300,716,599.92 291,236,571.57 271,164,571.57 20,072,000.00 440,546,500.00 435,346,500.00 731,783,071.57 706,511,071.57 412,546,500.00 410,346,500.00 43,715,167.72 41,210,152.73 5,412,660.00 5,412,660.00 461,674,327.72 456,969,312.73 270,108,743.85 249,541,758.84-3,096,905.42-3,225,83

33、1.75 57,382,795.66 40,291,294.45 1 39,135,992.89 38,951,946.55(-)3,472,059.06 11,294,555.49 8,386,796.85 63,156,907.28 61,207,964.34 1,588,670.85 599,742.17 2005 19 21 613,056.30 523,539.30 111,328.15-5,091.56-291,956.97(:)-10,017,670.71 12,754,100.77 11,413,707.16-2,780,083.80-8,129,188.20-58,482,0

34、02.39-57,051,552.37()-42,668,746.21-34,009,321.94()71,860,367.35 72,343,424.98()1,410,029.29 460,000.00 91,156,607.35 94,691,967.28 2 3 145,442,251.97 124,437,453.19 88,059,456.31 84,146,158.74 57,382,795.66 40,291,294.45:2005 20 21 9.3 9.4 9.5()2005 7 21 2005 7 25 3304211401071 5,018 3,010.80 60%20

35、05 7()1.(1)66%2,772,000.00 2005 9 30 2005 10 10 1,386,00.00 2005 10(2)51%1,052,000.00 2005 9 30 2005 10 10 549,000.00 2005 10 2.(1)2005 4 1 2,120,000.00 5%55%2005 3 31 2005 3 28 2005 3 31 55%629,452.60 2005 4 10 2005 4(2)6,630,000.00 51%2005 8 31 2005 8 24 6,630,000.00 2005 8 31 51%738,345.49-2005 9 2005 21 21 2006 4 4