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000407G 胜 利2006年度中期报告20060804.PDF

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1、 2006 SHANDONG SHENGLI CO.LTD.2006 1 2 2 3 4 7 8 10 15 55 2006 2 2006 G:SHANDONG SHENGLI CO.,LTD.SDSL G 000407 139 250011 250101 2006 3 0531 86920495 86930581 0531 86920495 0531 86018518 0531 86018518 1994 5 11 3700001800865 370102163074944()+-%673,255,880.16 588,002,163.92+14.50 751,024,025.30 698,

2、176,826.39+7.57 1,597,991,417.14 1,414,864,316.44+12.94 600,391,458.69 581,996,028.81+3.16 2.09 2.02+3.47 2.03 1.98+2.53()+-%18,395,429.88 14,314,541.60+28.51*18,255,475.72 9,990,799.77+82.72(%)3.06 2.49 0.57 0.06 0.05+28.51 2006 4 16,554,263.74 7,146,405.48+131.64 582,464.23 373,577.43 68,932.64(%)

3、()11.25 11.43 0.23 0.23 4.00 4.06 0.08 0.08 3.06 3.11 0.06 0.06 3.04 3.09 0.06 0.06+-1 1,200,000 1,200,000 1,200,000 1,200,000 2 113,270,520 113,270,520 3 114,470,520 114,470,520 173,035,989 173,035,989 173,035,989 173,035,989 173,035,989 173,035,989 287,506,509 287,506,509 2006 5 2006 7 11 2006 7 1

4、1 1 2006 6 30 55,780 2 10(%)1 18.12 52,093,291 50,756,520 1,336,771 2 15.15 43,560,000 43,560,000 3 3.05 8,775,000 8,775,000 4 1.39 4,000,482 0 4,000,482 5 1.22 3,510,000 3,510,000 6 0.81 2,316,600 2,316,600 7 0.61 1,755,000 1,755,000 8 0.41 1,200,000 1,200,000 9 0.37 1,064,384 0 1,064,384 10 0.33 9

5、47,700 947,700 3 10 1 200235 2006 6 2 2000 1 100 2004 120 2006 6 30 2006 7 11 3 4 10 1 4,000,482 A 2 1,336,771 A 3 1,064,384 A 4 690,000 A 5 654,033 A 6 650,260 A 7 516,500 A 8 432,950 A 9 369,500 A 10 363,689 A 5 10 1 50,756,5202007 7 2 43,560,0002007 7 3 8,775,0002007 7 4 3,510,0002007 7 5 2,316,6

6、002007 7 6 1,755,0002007 7 2006 7 7 1,200,0002007 7 8 947,7002007 7 9 702,0002007 7 10 702,0002007 7+-1 20,731 0 20,731 2 31,099 0 31,099 3 20,731 0 20,731 4 33,000 0 33,000 2006 5 12 2005 11 2006 8 5 2006 5 12 2006 5 12 2006 5 13 51,552.02 6,755.36 1,839.54 6.79%28.51%82.72%GMP FDA 2006 9+-%515,520

7、,244.58 571,850,440.06-9.85 67,553,556.00 63,255,733.22+6.79 18,395,429.88 14,314,541.60+28.51 32,617,914.69-48,680,109.22+167.00+-%1,597,991,417.14 1,414,864,316.44+12.94 600,391,458.69 581,996,028.81+3.16 1 2 3 4 5 1 2006 10 2 10%10%3,922.55 2,464.29 37.17%10,778.04 9,329.66 13.44%17,429.92 14,191

8、.52 18.58%19,376.15 18,707.40 3.45%3 10%10%4 1 2 9,501 2006 2006 11 2006 5 12 2005 2005 2005,1 2 3 1 2 2006 12 2005 9 28 5000.00 2006 6 8 2000.00 2000.00 7000.00 19,500.00 19,500.00 26,500.00 44.14%0 70%0 50%0 0 10,000 2005 3 24 7,000 3 5%200356 2005120 2 2006 7 11 2006 13 1 2006 3 25 2005 C12 A28 2

9、 2006 4 11 2005 C05 B7 3 2006 4 25 2006 C45 C68 4 2006 5 13 2005 C05 C7 5 2006 5 22 B08 C16 6 2006 5 27 2006 A20 C20 B9 A4 7 2006 6 7 A05 C15 8 2006 6 21 2006 A16 B7 2006 149 2006 6 27 2006 C01 B7 2006 15 01 2006 6 30 1 119,829,125.54 85,202,466.52 87,211,210.85 49,137,215.61 2 85,904,934.24 43,737,

10、830.50 68,181,107.03 29,108,085.61 3 107,076,326.80 49,600,614.17 77,756,533.47 44,625,023.31 4 33,928,928.84 501,812,608.78 43,458,233.29 372,973,756.64 5 66,912,459.55 38,429,827.97 116,996,616.75 29,553,902.81 6 8,400,004.12 1,698,116.27 7 249,127,435.96 54,075,022.43 192,526,720.11 49,091,499.03

11、 8 2,076,665.11 205,448.39 173,626.15 158,378.69 673,255,880.16 773,063,818.76 588,002,163.92 574,647,861.70 9 149,428,512.28 374,877,286.66 146,136,534.48 359,902,068.97 149,428,512.28 374,877,286.66 146,136,534.48 359,902,068.97:141,901.13 170,281.37 10 705,354,079.93 335,655,585.37 540,631,700.05

12、 334,866,643.37 10 114,520,559.91 37,973,372.35 100,221,022.79 32,946,469.73 590,833,520.02 297,682,213.02 440,410,677.26 301,920,173.64 10 5,933,279.76 5,772,202.00 5,933,279.76 5,772,202.00 584,900,240.26 291,910,011.02 434,477,397.50 296,147,971.64 11 5,170,915.42 49,284,239.73 12 157,805,735.42

13、6,581,001.65 169,011,762.09 6,556,001.65 747,876,891.10 298,491,012.67 652,773,399.32 302,703,973.29 13 27,388,414.87 20,887,233.13 27,888,871.73 21,271,225.29 14 41,718.73 63,346.99 27,430,133.60 20,887,233.13 27,952,218.72 21,271,225.29 1,597,991,417.14 1,467,319,351.22 1,414,864,316.44 1,258,525,

14、129.25 2006 16 01 2006 6 30 15 370,000,000.00 340,000,000.00 250,000,000.00 220,000,000.00 16 172,597,500.00 116,597,500.00 170,608,535.00 110,608,535.00 17 107,400,096.22 26,482,745.34 102,122,501.63 18,686,763.24 18 15,116,462.07 9,448,506.08 10,088,012.91 1,909,944.84 93,042.26 93,042.26 115,022.

15、26 115,022.26 3,156,023.90 1,021,915.23 3,101,404.18 958,516.82 19 1,355,097.58 1,010,281.42 1,355,097.58 1,010,281.42 20 5,644,648.53-1,261,835.62-2,066,764.05-1,864,430.97 21 257,031.06 39,742.39 138,643.77 32,214.15 22 52,424,123.68 161,233,004.56 42,714,373.11 122,897,156.55 2,980,000.00 23 20,0

16、00,000.00 20,000,000.00 120,000,000.00 120,000,000.00 751,024,025.30 674,664,901.66 698,176,826.39 594,354,003.31 24 192,262,990.87 192,262,990.87 82,175,097.13 82,175,097.13 192,262,990.87 192,262,990.87 82,175,097.13 82,175,097.13 943,287,016.17 866,927,892.53 780,351,923.52 676,529,100.44 54,312,

17、942.28 52,516,364.11 25 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 287,506,509.00 26 154,541,866.66 154,541,866.66 154,541,866.66 154,541,866.66 27 46,989,805.48 46,989,805.48 46,989,805.48 46,989,805.48 27 15,539,435.93 15,539,435.93 15,

18、539,435.93 15,539,435.93 28 111,353,277.55 111,353,277.55 92,957,847.67 92,957,847.67 600,391,458.69 600,391,458.69 581,996,028.81 581,996,028.81 1,597,991,417.14 1,467,319,351.22 1,414,864,316.44 1,258,525,129.25 2006 17 02 2006 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 28 515,520,244.58 571,850,440.

19、06 120,336,703.80 125,141,673.94 28 446,928,707.77 508,028,419.31 93,658,675.36 117,040,086.48 29 1,037,980.81 566,287.53 567,276.56 38,769.75 67,553,556.00 63,255,733.22 26,110,751.88 8,062,817.71 30 1,016,259.04 572,277.85 300,345.26 11,586,942.37 13,166,721.32 3,485,714.42 2,964,160.16 21,369,824

20、.31 21,217,791.62 11,482,396.24 11,643,354.79 31 11,614,515.15 10,637,875.76 7,434,146.78 4,654,792.72 23,998,533.21 18,805,622.37 3,708,494.44-10,899,144.70 32 3,011,977.80 7,717,324.25 14,695,217.69 25,610,092.11 30,529.77 33 582,464.23 122,333.67 8,000.00 34 373,577.43 644,278.27 16,001.42 530,75

21、0.13 27,219,397.81 26,031,531.79 18,395,710.71 14,180,197.28 35 7,027,389.76 10,137,949.19 280.83-134,344.32 1,796,578.17 1,579,041.00 18,395,429.88 14,314,541.60 18,395,429.88 14,314,541.60 2006 18 02 1 2006 1-6 2006 1-6 2005 1-6 2006 1-6 2005 1-6 18,395,429.88 14,314,541.60 18,395,429.88 14,314,54

22、1.60 92,957,847.67 74,592,199.39 92,957,847.67 74,592,199.39 111,353,277.55 88,906,740.99 111,353,277.55 88,906,740.99 111,353,277.55 88,906,740.99 111,353,277.55 88,906,740.99 111,353,277.55 88,906,740.99 111,353,277.55 88,906,740.99 1 2 3()4()5 6,975,290.62 2006 19 67,553,556.00 11.25 11.43 0.23 0

23、.23 23,998,533.21 4.00 4.06 0.08 0.08 18,395,429.88 3.06 3.11 0.06 0.06 18,255,475.72 3.04 3.09 0.06 0.06 2006 1-6(%)()2006 20 03 2006 1-6 1 617,093,671.97 123,230,740.10 3 256,110.08 8 11,626,379.78 39,357,208.07 9 628,976,161.83 162,587,948.17 10 572,191,192.78 104,303,014.78 12 20,980,486.90 5,65

24、1,740.78 13 11,122,578.07 2,133,002.65 18 8,127,640.34 134,921,810.09 20 612,421,898.09 247,009,568.30 21 16,554,263.74-84,421,620.13 22 23 25 60,100.00 59,289.19 28 29 60,100.00 59,289.19 30 101,247,053.85 1,029,875.30 31 280,000.00 280,000.00 35 36 101,527,053.85 1,309,875.30 37-101,466,953.85-1,2

25、50,586.11 38 39 40 391,000,000.00 376,000,000.00 43 44 391,000,000.00 376,000,000.00 45 261,582,023.92 246,582,023.92 46 11,736,465.40 7,653,023.76 47 52 53 273,318,489.32 254,235,047.68 54 117,681,510.68 121,764,952.32 55-150,905.88-27,495.17 56 57 32,617,914.69 36,065,250.91 2006 21 1 57 18,395,42

26、9.88 18,395,429.88 1,796,578.17 58 1,041,604.67-238,742.70 59 14,442,062.30 5,169,048.95 60 500,456.86 383,992.16 61 21,628.26 64-1,903,038.96-47,069.70 65 2,980,000.00 66-525,751.75 14,497.78 67 68 11,736,465.40 7,653,023.76 69-3,011,977.80-14,695,217.69 70 71-56,600,715.85-4,983,523.40 72 4,826,34

27、8.59-157,081,370.35 73 22,855,173.97 61,008,311.18 74 75 16,554,263.74-84,421,620.13 2 76 77 783 79 119,829,125.54 85,202,466.52 80 87,211,210.85 49,137,215.61 81 82 83 32,617,914.69 36,065,250.91 2006 1-6 2006 22 01 1 1 6,379,724.57 1,543,147.01 501,542.34-501,542.34 7,421,329.24 2 4,092,449.14 1,5

28、43,147.01-5,635,596.15 3 2,287,275.43 501,542.34 501,542.34 1,785,733.09 4-5-6-7 2,122,196.52-2,122,196.52 8 1,620,187.32-1,620,187.32 9 502,009.20-502,009.20 10-11-12-13-14-15 5,933,279.76-5,933,279.76 16 5,772,202.00-5,772,202.00 17 161,077.76-161,077.76 18-19-20-21-22-23-24-25-26 14,435,200.85 1,

29、543,147.01 501,542.34-501,542.34 15,476,805.52 2006 1-6 2006 23 2006 1993 3 18(1993)38 1994 4 26(1994)103 A 1996 7 3 1997 4 29,(1997)46(1997)78 9680 1998 5 18,1997 9680 10 2 0.5()10 3 14520 1999 10 8 1999 14520 10 2 0.5()10 3 21780 1999 10,(1999)61(1999)150 21,788,758 239,588,758 2004 4 28,2003 239,

30、588,758 10 2 287,506,509 3700001800865 139;2010 10 26 2006 24 1 2 1 1 12 31 3 4 5;6 7:8(1)A()B C D 2006 25(2)(3)(4)9(1)(2)(3)(),5%10(1)(2)(3)(4)(5)A B 2006 2611(1)A B C(2)20%(20%)20%20%20%20%(3)10(4)2006 27(1)A B C(2)(3)():A a 2 b 1 1 c d 2 e a b 2006 28c d B 12(1)A B C(2)(3)A(3%)%30 70 3.231.39 8 1

31、2 12.13 8.08 10 20 9.70 4.85 6 10 16.17 9.70 3 5 32.33 19.40 B C(4)A 2006 29 B 13(1)(2)A 3 B C(3)14(1)A()B 2006 30C(2)(3)=*15(1)(2)10(3)(4)2006 31 16()17 18(1)A B C D(2)A B C 19 20(1)(2)1995 2006 3211,50%50%1996 2 10%10%10%10%1(1)13%17%(2)6%2 3%-5%3 7%4 3%5 1%6(1)33%2006 33(2)24%3%27%(3)33%2006 6 30

32、 1%5800 51 2958 6000 2008 5 8 85 6043.61 1 1300 51 670 1 1000 100 1000 1 100 100 100 1 1500 100 1500 200,68.90 137.80 1 800 100 800 500 94 470 500 90 450 500 80 400 2006 34 1 200;100 200 1 5000;100 5000 500 90 398 1 2%()28 100 232.1595(1996)2 10%1 245,586.03 546,532.22 45,945,082.78 31,708,605.17 73

33、,638,456.73 54,956,073.46 119,829,125.54 87,211,210.85(1)88,217.19 1:7.9956 705,349.36(2)46,341.18 1:7.9956 370,525.54 2006 35 2 6,285,650.00 4,024,550.50 79,619,284.24 64,156,556.53 85,904,934.24 68,181,107.03 3%()1 95,230,518.19 84.49 4,761,525.9162,250,662.95 76.06 3,112,533.151-2 1,319,757.59 1.

34、17 65,987.883,113,938.74 3.80 155,696.942-3 1,575,626.44 1.40 78,781.321,835,054.95 2.24 91,752.753 14,586,020.73 12.94 729,301.0414,649,325.97 17.90 732,466.30 112,711,922.95 100 5,635,596.1581,848,982.61 100 4,092,449.14 107,076,326.80 77,756,533.47(1)5%5%(2)26,518,659.64 23.53%4%()1 12,549,582.68

35、 35.14 627,479.13 17,327,984.32 37.88 866,399.221-2 2,008,588.76 5.62 100,429.44 7,129,419.04 15.58 356,470.952-3 3,298,706.03 9.24 164,935.30 1,797,794.67 3.93 89,889.733 17,857,784.46 50.00 892,889.22 19,490,310.69 42.61 974,515.53 35,714,661.93 100 1,785,733.0945,745,508.72 100 2,287,275.43 33,92

36、8,928.84 43,458,233.29(1)5%5%(2)12,824,918.75 35.91%(3)2006 365%1 57,611,546.3086.10 106,107,945.87 90.69 1-2 9,233,552.8813.80 10,647,218.36 9.10 2-3 67,360.370.10 241,452.52 0.21 66,912,459.55 100 116,996,616.75 100(1)5%5%(2)1 6 8,400,004.12 7 74,778,491.01 1,620,187.32 111,841,399.86 1,620,187.32

37、 53,740,025.75 13,568,154.28 13,200,965.91 14,217,779.87 343,341.04 354,116.43 84,097,086.44 36,003,210.20 10,829,159.80 12,257,070.40 9,923,844.81 502,009.20 6,201,477.78 502,009.20 4,336,717.72 205,707.81 251,249,632.48 2,122,196.52 194,648,916.63 2,122,196.52 249,127,435.96 192,526,720.11 8 169,8

38、59.51 456,163.53 379,012.19 247,010.85 40,000.0040,000.00 2006 37 1,998,282.47 691,052.67 1,307,229.80 3,766.64 2,359,877.06 1,841,219.24 522,424.46 173,626.15 4,854,323.06 2,951,284.10 2,076,665.119 146,136,534.48 3,291,977.80 149,428,512.28 146,136,534.48 3,291,977.80 149,428,512.28(1)()%+-+-3,549

39、.29 11.25 35,492,885.28()232.1595 100 901,507.03 3,223,102.03 118.287474 35-154,370.23 2,492,078.49 3,674,953.23 4000 40-490,474.19-9,052,944.52 30,947,055.48(1)200 2,000,000.00 20-956,842.556,593,297.30 7,757,217.08 10 2000 40 787,373.411,597,656.78 21,597,656.78 3,500 35-111,947.15 34,888,052.85 2

40、0 40 2,132,721.783,476,665.82 3,676,665.82 40 40 1,949.82 191,366.18 591,366.18 500 100-160,498.62 4,839,501.38 1,000 20-4,412,061.86 2,435,447.04 16.2708 0.02 162,708.00 15,476.00 2,000,000.00 1,320,358.041,515,119.45 149,286,611.15(1)2006 4 1000 20 2005 172 28(2)()()()()()()404,317.18 10 170,281.3

41、7 28,380.24 141,901.13 404,317.18 170,281.37 28,380.24 141,901.13 2006 38(3)10 231,867,864.45 43,012,249.11 25,622.40 274,854,491.16 2,367,734.73 104,116,318.69 106,484,053.42 236,114,676.86 505,070.39 6,011.25 236,613,736.00 13,883,558.68 1,873,365.25 147,011.30 15,609,912.63 56,397,865.33 15,460,4

42、63.39 66,442.00 71,791,886.72 540,631,700.05164,967,466.83 245,086.95 705,354,079.93 19,414,582.63 4,812,608.35 24,227,190.98 1,822,809.49 982,304.60 2,805,114.09 67,383,660.04 6,741,441.26 980.23 74,124,121.07 5,855,169.87 986,462.79 78,592.14 6,763,040.52 5,744,800.76 919,245.30 62,952.81 6,601,09

43、3.25 100,221,022.7914,442,062.30 142,525.18 114,520,559.91 5,772,202.00 5,772,202.00 161,077.76 161,077.76 5,933,279.76 5,933,279.76 434,477,397.50 584,900,240.26(1)157,547,846.73(2)2006 1 2009 1 2006 392.1,2006 1 2006 12 3000 81,655,004.74,73,221,188.41 50,674,342.50(3)()()()()4,495,797.61 531,273.

44、08 220,721.42 3,743,803.11 4,495,797.61 531,273.08 220,721.42 3,743,803.11 11 49,284,239.73 32,592,405.59 76,705,729.90 5,170,915.42 49,284,239.73 32,592,405.59 76,705,729.90 5,170,915.42(1)76,705,729.90(2)5,170,915.42 12 48,716,355.59 2,358,750.40 51,075,105.99 91,591,851.49 129,837,881.64157,548,8

45、46.73 63,880,886.40 22,147,553.36 14,121,188.02 36,268,741.38 6,556,001.65 25,000.00 6,581,001.65 169,011,762.09 146,342,820.06157,548,846.73 157,805,735.42 13()()()()()()1 1,274,468.38 1,058,361.94 12,751.38 228,857.82 1,045,610.56 41 2 3,471,027.92 3,074,497.78 24,793.02 421,323.16 3,049,704.76 61

46、.5 3 2,589,029.52 2,174,784.72 25,890.30 440,135.10 2,148,894.42 41.5 2006 400.25%2,000,000.00 1,000,000.00 100,000.00 1,100,000.00 900,000.00 4.5 800,000.00 678,333.33 40,000.00 161,666.67 638,333.33 7.5 150,000.00 125,000.00 7,500.00 32,500.00 117,500.00 7.5 300,000.00 287,500.00 15,000.00 27,500.

47、00 272,500.00 9.08 360,000.00 330,000.00 18,000.00 48,000.00 312,000.00 8.67 1,644,333.40 2,272,441.78 16,647.90 64,293.12 2,255,793.88 67.5 16,871,298.39 16,554,852.51 168,746.40 485,192.28 16,386,106.11 47.7 1,000,000.00 300,000.00 50,000.00 750,000.00 250,000.00 2.5 284,090.40 18,099.84 11,127.84

48、 277,118.40 6,972.00 1.5 0.6%100,000.00 14,999.83 10,000.02 95,000.19 4,999.81 0.25 24,332,772.75 27,888,871.73 500,456.86 4,131,586.74 27,388,414.87 2.1(”10(2)”)14()()()()()()()17,053.1830,772.42 30,772.42 375,842.0032,574.57 21,628.26 364,895.69 10,946.31 392,895.18 63,346.99 21,628.26 364,895.69

49、41,718.73 15()()60,000,000.00 50,000,000.00 310,000,000.00 200,000,000.00 370,000,000.00 250,000,000.00 6,000(”10(2)”)16,000 12,000,3,000 16()()172,597,500.00 170,608,535.00 2006 41 172,597,500.00 170,608,535.00 17 107,400,096.22 102,122,501.63 5%(5%)18 15,116,462.07 10,088,012.91(1)5%5%(2)49.85%19(

50、1)344,816.16 344,816.16(2)1,010,281.42 1,010,281.42 1,355,097.58 1,355,097.58(1)344,816.16(2)1,010,281.42 20(%)17-808,573.64-4,872,056.87 3-5 469,541.40 911,962.59 1-7 245,330.47 179,311.56 15-33 4,972,171.05 1,341,473.85 136,563.72 87,081.43 416,795.98 125,576.28 2006 42 212,819.55 154,588.69 5,298

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