1、 22000066 O OO O 2006 1 2006 2 1 3 4 6 6 7 11 11 2006 3 Sanjiu Yigong Biopharmaceutical&Chemical Inc.SYB&C 000403 1 35 518026 http:/0755-82911999-3905 0755-82911999-3905 35 http:/-40,013,360.52-16,200,638.45-39,522,355.21-15,893,015.93%-61.93-3.01/-0.19-0.077 22,429,333.90-65,465,045.46 676,691,894.
2、49702,433,479.19 1,688,153,187.281,698,653,434.03 2,020,544,782.152,082,555,385.63-64,611,431.94-11,525,255.24/-0.31-0.05/-1.68-0.71 2006 4-476,471.53 17,580.00-32,113.78-491,005.31()+-1 86,772,000 86,772,000 2 23,421,311 23,421,3113 4 110,193,311 110,193,311 1 101,490,180 101,490,1802 3 4 101,490,1
3、80 101,490,180 211,683,491 211,683,491 21,012 2006 5 0.0080,682,000 38.11%46,682,000 0.00 9,583,291 4.53%0.00 6,090,000 2.88%0.00 1,629,000 0.77%1,430,000 1,430,000 0.68%0.00 1,400,640 0.66%0.00 1,369,500 0.65%1,221,100 1,221,100 0.58%0.00 1,092,000 0.52%0.00 912,000 0.43%912,000 A B H 1,430,000 A 1
4、,221,100 A 820,000 A 770,000 A 487,200 A 485,949 A 477,200 A 450,000 A 438,000 A 404,800 A-2005 4 28 29.11%9%2005 4 30 2006 2 28 2006 6 2006 3 10 19,060,936 9%2006 3 11 2004 2005 2006 5 9 33734.20-4001.34 1 9,816.24 9,526.51 2.95%-51.92%-45.12%-12.02%17,366.39 13,244.25 23.74%17.52%16.77%0.49%6,551.
5、58 5,199.35 20.64%14.44%76.27%-17.26%3,280.10 2,700.62 17.67%-6.49%10.40%-12.59%6,551.58 5,199.35 20.64%14.44%76.27%-27.83%XGL30 6,047.71 6,428.61-6.30%-34.23%-21.48%-17.26%2006 7 2 2,165.36 160.99%9,816.24-51.92%1,528.24-7.87%13,672.79 13.27%6,551.58 3 2006 1 9 6000 2006 7 9 2000 2005,2005 22180 20
6、05 2005 1 2006 8 1 2005 2,058,119.66 2 2005 11,498,956.70 64,469,374.33 5%-30%0.218 2 0.00 215.00 0.00 0.00 0.00 3,900.00 0.00 0.00 0.00 0.00 0.00 3,622.51 0.00 0.00 0.00 293.00 0.00 0.00 0.00 73.89 0.00 0.00 0.00 600.00 0.00 0.00 0.00 1,134.00 0.00 0.00 0.00 10,696.00 0.00 4,115.00 0.00 16,419.40 2
7、006 9 0.00 4,115.00 3 2006 7 2006 8 2006 9 2006 10 2006 11 2006 12 4,115.00-4,115.00-2004 4 30 2,000.00 2004 11 21 1,000.00 2004 6 15 1,300.00 2004 2 25 1,500.00 2004 7 27 300.00 2006 10 2003 10 31 2,000.00 2003 6 2 4,000.00 2003 1 29 3,000.00 2003 8 10 5,000.00 0.00 A 20,100.00 0.00 B 27,134.00()A+
8、B 47,234.00-731.05%C 20,100.00 70 D 46,402.00 50 E 47,234.00*C+D+E 47,234.00 2006 11 2003 56 OO 5%2005 2006 10()()2006 2006 12 OO 2006 6 30 28,959,161.371,590,557.3727,989,269.696,574,358.14 684,475.61 612,975.61 716,113.92662,193.92 111,875.00 50,000.00 400,000.00 400,000.00 153,142,867.73107,517,3
9、98.19157,406,049.52112,663,763.64 196,118,427.08191,184,414.91199,721,961.08192,516,727.34 60,456,226.1325,073,689.1553,856,326.4124,750,322.35 236,423,300.84108,640,808.91262,094,063.03111,823,945.63 795,560.73 249,695.54 676,691,894.49434,669,844.14702,433,479.19449,391,311.02 48,471,705.66372,044
10、,741.90 51,672,861.93369,069,887.59 48,471,705.66372,044,741.90 51,672,861.93369,069,887.59 47,077,802.83 50,042,713.16 1,395,979,818.92 185,381,316.541,399,698,586.40 185,311,516.77 344,752,142.86 69,549,122.38 320,489,754.51 63,507,225.06 1,051,227,676.06 115,832,194.161,079,208,831.89 121,804,291
11、.71 285,038.67 285,038.67 2006 13 1,050,942,637.39 115,832,194.161,078,923,793.22 121,804,291.71 33,459,672.81 33,459,672.81 7,724,644.45 941,971.275,733,292.62 1,092,126,954.65 116,774,165.431,118,116,758.65 121,804,291.71 203,254,227.3546,229,313.64210,332,285.8646,626,318.02 203,254,227.35 46,229
12、,313.64 210,332,285.86 46,626,318.02 2,020,544,782.15969,718,065.112,082,555,385.63986,891,808.34 984,794,537.55634,170,000.00990,594,057.55634,170,000.00 10,400,000.00 5,900,000.00 261,271,695.35161,542,506.44284,598,230.06158,804,680.12 63,943,273.5518,391,902.3741,247,089.0224,720,513.06 3,197,82
13、8.971,922,862.922,491,176.731,091,725.15 3,525,634.121,870,500.292,889,011.111,455,380.28 174,768.00 174,768.00 174,768.00174,768.00 18,064,485.38 430,345.2417,031,684.24-2,167,179.54 4,205,847.43 239,499.323,869,660.53 157,603.41 102,905,308.0767,257,697.72106,054,314.4066,560,541.05 81,448,307.534
14、5,469,262.5745,581,941.0623,660,854.05 12,221,501.33 12,221,501.33 142,000,000.00 10,000,000.00 186,000,000.00 10,000,000.00 1,688,153,187.28 941,469,344.871,698,653,434.03 918,628,885.58 163,930,769.0739,900,000.00165,480,000.0039,900,000.00 106,959,999.00 106,959,999.00 690,000.00 250,000.00 271,5
15、80,768.07 39,900,000.00272,689,999.00 39,900,000.00 1,959,733,955.35981,369,344.871,971,343,433.03958,528,885.58 2006 14 125,422,258.74 122,737,207.84 211,683,491.00 211,683,491.00 211,683,491.00 211,683,491.00 211,683,491.00 211,683,491.00 211,683,491.00 211,683,491.00 180,765,382.14180,765,382.141
16、80,766,224.14180,766,224.14 89,240,734.3267,897,068.5289,240,734.3267,897,068.52 25,561,959.34 2,045,082.25 25,561,959.34 2,045,082.25-490,641,786.73-471,997,221.42-450,628,426.21-431,983,860.90-55,659,252.67-42,587,278.49-64,611,431.94-11,651,279.76-11,525,255.24 28,362,922.76 2,020,544,782.15 969,
17、718,065.11 2,082,555,385.63 986,891,808.34 2006 1 6 337,341,981.68 79,357,400.44 351,934,941.63 204,157,480.86 279,701,067.11 80,783,898.38 287,023,681.95 173,599,093.96 1,073,278.51 287,228.78 1,315,938.83 1,109,998.83-56,567,636.06-1,713,726.72 63,595,320.85 29,448,388.07-1,276,802.18 598,392.38-2
18、,074,456.73-4,757,289.30 18,378,857.09 7,134,206.11 15,746,293.97 5,540,307.34 40,647,128.28 10,977,361.12 41,353,537.45 11,474,301.47 47,405,278.17 23,749,791.26 19,698,303.24 9,778,261.07-48,586,825.30-42,976,692.83-15,277,270.54-2,101,771.11-3,212,083.45 2,974,854.31-4,287,899.35-8,853,735.20 6,0
19、97,386.88 2006 15 55,350.27 512,987.00 49,638.00 563,795.58 11,522.00 1,047,360.23 218,116.73-46,209,967.18-40,013,360.52-20,099,543.12-11,123,985.04 4,190,316.62 283,298.33 2,685,050.90-4,182,203.00 13,071,974.18-40,013,360.52-40,013,360.52-16,200,638.45-11,123,985.04-450,628,426.21-431,983,860.90
20、71,450,800.61 92,794,466.42-490,641,786.73-471,997,221.42 55,250,162.16 81,670,481.38-490,641,786.73-471,997,221.42 55,250,162.16 81,670,481.38-490,641,786.73-471,997,221.42 55,250,162.16 81,670,481.38 1 2 3 2006 16 4 5 6 2006 1 6 298,126,461.82 97,355,149.84 4,329,965.48 35,048,963.62 3,198,250.12
21、337,505,390.92100,553,399.96 236,274,849.72 86,201,820.07 36,060,514.85 8,252,873.10 13,108,306.521,874,336.27 29,632,385.93 4,866,756.34 315,076,057.02101,195,785.78 22,429,333.90-642,385.82 33,372.91 33,372.91 301,960.24 39,777.78 375,110.93 33,372.91 1,920,275.10 576,193.82 1,920,275.10 576,193.8
22、2-1,545,164.17-542,820.91 33,200,000.00 2006 17 33,200,000.00 40,548,750.93 11,080,700.72 3,798,594.04 1,484,826.40 53,114,278.053,798,594.04-19,914,278.05-3,798,594.04 969,891.68-4,983,800.77 1-40,013,360.52-40,013,360.52 1,632,811.39 24,262,388.356,041,897.32 7,078,058.51 397,004.38-545,865.19 35,
23、866,366.47 21,808,408.52 443,937.07 33,835.46 12,565,527.123,741,377.45 3,212,083.45-2,974,854.31 25,670,762.19 3,183,136.72-8,741,202.20 6,141,953.85-28,649,084.92 1,032,050.77-13,071,974.18 2,685,050.90 22,429,333.90-642,385.82 2 3 28,959,161.371,590,557.37 27,989,269.69 6,574,358.14 969,891.68-4,
24、983,800.77 2006 18 1969 1972(1993)13 1996 6 28 2000 3 31 2006 6 30 211,683,491.00 86,772,000.00 23,421,311.00 101,490,180.00,1 2 3 4 5 6 1995 11 2006 19 7 8 1 2 3 6 9 1 2 3 4 5 10 1 2 10 2006 20 3 11 1 2 10 2003 20043 3 4 2004 20043 12 1 2 3 4 20-40 3%-10%4.85%-2.25%2006 21 5-20 3%-10%19.4%-4.50%10-
25、25 4%-5%9.60%-3.8%5-10 3%-10%19.4%-9.00%5-10 3%-10%19.4%-9.00%5 13 1 2 14 1 2 3 A B A 2006 22B C 15 1 2 16 1 2 3 17 1 2 3 18 1 2 2006 23 3 19 20 1 1996 2 2 15 16%15 33 17 5 2005-2007 15%2003-2012()()3,960 3,864 97.58%97.58%12,822 9,030 70.42%70.42%4,549 3,396 75.00%52.82%300 297 99.00%69.72%2006 24
26、2,000 1,500 75.00%75.00%7,600 4,200 55.26%55.26%2,000 1,950 97.50%97.50%25,000 16,304 65.216%65.216%1 2006.6.30 2005.12.31 3,177,793.74 3,454,983.53 25,699,351.83 24,496,456.67 82,015.8 37,829.49 28,959,161.37 27,989,269.69 2 2006.6.30 2005.12.31 700,957.54 16,481.93 750,175.85 34,061.93 700,957.54
27、16,481.93 750,175.85 34,061.93 3 2006.6.30 2005.12.31 111,875.00 400,000,00 111,875.00 400,000.00 4(1)2006.6.30 2005.12.31%1 82,461,601.61 28.93 8,642,022.58 6%99,077,307.46 34.36 19,296,524.89 6%1 2 21,992,626.49 7.72 7,889,937.79 6%24,551,546.07 8.51 7,274,614.05 6%2 3 16,406,453.91 5.76 3,657,840
28、.68 6%15,156,629.06 5.26 2,644,167.05 6%3 4 164,134,871.67 57.59 111,662,884.90 6%149,586,112.29 51.87 101,750,239.37 6%284,995,553.68 100 131,852,685.95 288,371,594.88 100.00 130,965,545.36(2)35,941,552.16 12.62%(3)5%(5%)2006 255(1)2006.6.30 2005.12.31%1 165,698,773.32 46.20 82,914,703.97 6%167,345
29、,766.44 45.90 85,605,415.30 6%1 2 11,825,474.27 3.30 3,166,661.77 6%11,462,447.50 3.14 3,095,699.55 6%2 3 54,263,981.08 15.13 39,284,190.38 6%57,909,382.68 15.88 38,935,416.06 6%3 4 126,845,987.21 35.37 37,150,232.68 6%127,908,149.83 35.08 37,267,254.45 6%358,634,215.88 100 162,515,788.80 364,625,74
30、6.45 100 164,903,785.36(2)78,252,350.00 73,006,000.00 37,000,075.07 13,460,040.96 12,316,100.27 3 5%(5%)6 2006.6.30 2005.12.31%1 20,413,197.87 33.77 15,562,974.83 28.90 1 2 14,097,069.89 23.32 27,330,969.88 50.75 2 3 25,945,958.37 42.91 10,962,381.70 20.35 60,456,226.13 100.00 53,856,326.41 100.00 5
31、%5%2 7 2006.6.30 2005.12.31 76,940,332.72 4,702,547.59 72,237,785.13 89,186,948.08 4,702,547.59 84,526,233.52 93,632.01 0.00 93,632.01 906,021.94 0.00 906,021.94 883,093.71 883,093.71 133,681,374.75 16,684,308.47 116,997,066.28 143,069,741.82 16,684,308.47 129,171,928.47 44,660,295.22 0.00 44,660,29
32、5.22 34,784,885.07 34,784,885.07 804,091.34 0.00 804,091.34 682,258.02 682,258.02 0.00 0.00 0.00 724,408.92 0.00 724,408.92 2006 26 257,810,156.90 21,386,856.06 236,423,300.84 283,480,919.09 21,386,856.06 262,094,063.03 8 2006.6.30 2005.12.31 48,650,666.09 178,960.43 51,851,822.36 178,960.43 1:5.60%
33、195,000.00 195,000.00 10.00%100,000.00 100,000.00 100,000.00 10.00%78,960.43 78,960.43 78,960.43 14.00%1,198,902.84 1,198,902.84 1,572,863.27 1,572,863.27 178,960.43 2 100,000.00 100,000.00 78,960.43 78,960.43 178,960.43 178,960.43(3)-1,438,666.97 2000.7-2010.6-863,200.13-95911.13-767289 62,839,824.
34、94 2003.10-2013.9 48,700,864.34 3141991.25 45558873.09 3,101,523.35 2004.7-2014.6 2,636,294.88 155076.15 2286218.73 66,223,867.07 50,473,959.09 3201156.27 47077802.82 9(1)470,687,958.52 42,252.36 0.00 470,730,210.88 730.77 730.00 0.77 385,880,400.18 55,721.06 200,662.33 385,735,458.91 2006 27 15,931
35、,611.41 550,916.61 618,498.80 15,864,029.22 519,957,917.27 106,025.00 3,950,459.66 516,113,482.61 7,240,699.02 342,170.15 46,232.64 7,536,636.53 1,399,698,586.40 1,715,145.57 6,160,000.38 1,395,979,818.92 0.00 80,645,772.26 4,702,440.53 91,743.81 85,256,468.98-2,086,976.98 116,017.14 11,859.78-1,982
36、,819.62 68,423,864.59 10,848,000.83 143,370.79 79,128,494.63 7,034,538.99 529,150.97 558,686.48 7,005,003.48 158,410,908.63 8,496,074.84 3,580,224.36 163326759.11 5,974,670.04 4,007,371.09 50,781.83 9,931,259.30 320,489,754.51 28,699,055.40 5,162,754.38 344,752,142.86 1,079,208,831.89 1,051,227,676.
37、06 2:285,038.67 3 408,512,841.68 10 2006 28 10,202.60 0.00 0.00 0.00 4,925,701.71 726,999.46 0.00 70,388.85 70,388.85()979,200.00 1,113,143.71702GMP 20,143.23 209,334.17 GMP 1,304.14 345,818.95 492,900.99 382,053.80 170,197.19 16,886.00 80,000.00 4,862,587.712006.6.30 2005.12.31 11 20,000,000.00 10,
38、962,264.15 0 0 2,000,000.00 11,037,735.85 14,616,944.68 17,877,100.59 16,855,907.99 0 0 434,766.80 1,455,959.40 34,441,160.25 167,922,591.25 155,101,852.10 0 0 1,822,719.36 14,643,458.51 153,486,729.80 44,603,000.00 27,412,261.62 0 0 2,887,687.30 20,078,425.60 0.00 0.00 0.00 92,050 0.00 24,935.05 24
39、,935.05 709,392.62 250,402,691.84 210,332,285.86 92,050 0.00 7,170,108.51 47,240,514.41 203,254,227.35 12 1 2006.6.30 2005.12.31 40,000,000.00 0 320,547,470.53 597,500,000.00 624,247,067.02 393,094,057.55 984,794,537.55 990,594,057.55 2 2006 6 30 10,000,000.00 14,950,000.00 57,000,000.00 150,000,000
40、.00 2006 29 159,880,000.00 112,780,000.00 77,000,000.00 52,560,000.00 100,000,000.00 6,907,237.98 902,602.01 54,350,000.00 11,564,697.56 5,750,000.00 5,000,000.00 15,000,000.00 833,644,537.55 13 2006.6.30 2005.12.31 0.00 10,400,000 5,900,000.00 10,400,000 5,900,000.00 14 2006.6.30 2005.12.31 261,271
41、,695.35 284,598,230.60 37,308,279.38,14.28%5%(5%)15 2006.6.30 2005.12.31 63,943,273.55 41,247,089.02 17,468,466.70 27.32%5%(5%)16 174,768.00 17 2006.6.30 2005.12.31 9,727,303.54 7,208,369.15 2006 30 5,332.81 16,998.92 897,583.48 415,443.13 7,093,309.44 8,820,812.41 140,871.51 329,867.11 110,662.35 8
42、4,184.97 89,422.25 156,008.55 18,064,485.38 17,031,684.24 2005 1,274,710.54,2005,.18 2006.6.30 2005.12.31 1,788,271.53 3,522,770.73 329,310.45 46,386.72 346,889.80 2,041,878.73 4,205,847.43 3,869,660.53 19 2006.6.30 2005.12.31 102,905,308.07 106,054,314.40 5%(5%)20 2006.6.30 2005.12.31 0 810,754.00
43、55,055,570.92 41,536,439.69 26,392,736.61 3,234,747.37 81,448,307.53 45,581,941.06 21 2006.6.30 2005.12.31*6,705,000.00 6,705,000.00*5,516,501.33 5,516,501.33 12,221,501.33 12,221,501.33*1,210 2684.87 1118 1118 2005 12 31 2006 31 4,475,000.00*6,583,011.00 22 142,000,000.00 186,000,000.00 142,000,000
44、.00.23 2006.6.30 2005.12.31 83,200,000.00 83,200,000.00 80,730,769.07 82,280,000.00 163,930,769.07 165,480,000.00 24+-1 86,772,000.00 86,772,000.00:86,772,000.00 86,772,000.00 2 23,421,311.00 23,421,311.003 4 0 0:0 0 117,638,311.00 117,638,311.00 1 101,490,180.00 101,490,180.002 3 4 211,683,491.00 2
45、11,683,491.00 25 2005.12.31 2006.6.30 155,513,575.05 155,513,575.05 2006 32 9,670,649.37 9,670,649.37 14,764,203.63 14,764,203.63 817,796.09 842.00 816,954.09 180,766,224.14 842.00 180,765,382.14 26 2005.12.31 2006.6.30 63,678,774.98 63,678,774.98 25,561,959.34 25,561,959.34 89,240,734.32 89,240,734
46、.32 27-449,730,775.05-897,651.16-450,628,426.21:-40,013,360.52-490,641,786.73 2005 1,274,710.54,.28 1 1 204,157,480.86 98,162,357.73 173,599,093.96 95,265,064.28 30,558,386.90 2,576,027.782 147,777,460.77 173,663,861.65 113,424,587.99 132,442,466.32 34,352,872.78 40,941,413.103-65,515,762.30-51,993,
47、536.51 13,050,195.18 351,934,941.63 337,341,981.68 287,023,681.95 279,701,067.11 64,911,259.68 56,567,636.06 2 1 8,296,810.52 21,653,588.03 8,382,785.87 17,032,646.05-85,975.35 4,387,218.21 2 204,157,480.86 98,162,357.73 173,599,093.96 95,265,064.28 30,558,386.90 2,576,027.78 3 2,180,195.41 1,213,04
48、6.18 967,149.23 4 16,587,164.32 15,282,366.54 7,983,602.30 7,427,069.25 8,603,562.02 7,855,297.29 5 120,713,290.52 136,727,907.08 95,845,153.64 107,982,751.02 24,868,136.88 28,698,897.60 6 65,515,762.30 51,993,536.51 13,050,195.18 351,934,941.63 337,341,981.68 287,023,681.95 279,701,067.11 64,911,25
49、9.68 56,567,636.06 148,467,677.28,44.01%29 2006 33 893,861.39 729,078.09 422,077.44 344,200.42 1,315,938.83 1,073,278.51 30 41,353,537.45 40,647,128.28 41,353,537.45 40,647,128.28 31 19,831,219.8 46,479,319.45 193,417.55 66,191.16-786.85 82,363.40 60,500.99 908,999.63 19,698,303.24 47,405,278.17 32
50、17,580-7,932-28,507.18 248,960.83-3,201,156.27-4,528,928.18-3,212,083.45-4,287,899.35 33 47,625.27 484,846.00 0.00 6,284.00 5,141.00 0.00 1,441.00 23,000.00 55,350.27 512,987.00 34 525,397.80 925,264.74 34,682.00 28,095.00 2006 34 3,715.78 0.00 94,000.49 563,795.58 1,047,360.23 35 13,071,974.18 13,0
