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000426大地基础2005年半年度报告20050823.PDF

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1、 1 3 3 5 7 7 10 14 14 2 2005 2005 CHIFENG DADI BASIC INDUSTRY CO.,LTD CDBI 000426 8 8 024005 http:/8 04762216622 0476-2216690 0476-2216691 3 K Cf-http:/2004 2 4 1500001700029 150401114802589 67 1506 2005 6 30 2004 12 31(%)1,509,631,267.56 1,316,375,511.11 14.68 1,108,492,221.76 1,186,553,709.84-6.58

2、 3,162,485,177.74 3,198,699,392.71-1.13()1,285,008,867.74 1,266,469,472.97 1.46 4.83 4.76 1.47 4.72 4.64 1.72 2005 1-6 2004 1-6(%)18,539,394.77 11,733,006.35 58.01-25,072,213.91 614,207.30-4,182.04 0.07 0.04 75.00(%)1.44 1.01 42.57 10,631,473.55 88,478,293.71-87.98 4 25,998,760.68 17,778,806.33-165,

3、958.33 43,611,608.68+-1 178,621,344 178,621,344 167,850,144 167,850,144 2 10,771,200 10,771,200 1 2 3 178,621,344 178,621,344 1 87,586,012 87,586,012 2 3 1 87,586,012 87,586,012 266,207,356 266,207,356 5 32,605 2005 6 30+/-%1 0 161,015,004 69,937,500 60.482 0 10,771,200 4.05 3 0 5,695,950 2.14 4 0 1

4、,139,190 0.43 5 738,692 0.28 6 258,082 0.10 7 248,859 0.10 8 216,354 0.09 9 208,016 0.08 10 201,029 0.08 5%,2005 6 30 1 738,692 A 2 258,082 A 3 248,859 A 4 216,354 A 5 208,016 A 6 201,029 A 7 188,537 A 8 180,093 A 9 171,600 A 10 169,800 A,6,2005 2005 1-6 2004 1-6(+/-)%178,137,585.56 193,817,744.40-1

5、5,680,158.84-8.09 41,959,181.90 39,585,505.38 2,373,676.52 6.00 18,539,934.77 11,733,006.35 6,806,928.42 58.02 10,631,473.55 88,478,293.71-77,846,820.16-87.98-73,134,472.12-85,036,296.35 11,901,824.23 14.00 1 17,814 8.09%,7,423 1,574 9,031,1,534 2 4,196 6%,22.35%,202.78%73 1,854 58.02%2,282,1327,1,0

6、00,554,301 4 1,063 87.98%2,880 2,560 3,329 790 406 5-7,313 14%7,784,7,363,1,611 1 2005 5 1 1.82 1.91 0.015 2 7,423 90%3 S206 2004,S206 8 S206 S206 4 90%6 6 6 5 3911 229 10%(%)(%)(%)(%)119,593,784.48 85,290,748.54 28.68 163.67 145.63 22.35 8,418,099.00 6,937,028.25 17.59-91.47-91.18 13.61 39,112,916.

7、36 35,408,096.24 9.47 67.37 44.76 202.78 11,012,785.72 6,846,837.64 37.83-58.20-25.37 41.96%178,136,025.56 87.37 1,560.00-100 2004 10 26,2004 12 31 9 10%1 2 S206 2004 2004 12 31 2004 90%21928 2005 6 17 90%10 2005 5 25 22 057.75 2005 2005 5 26 2003 12 20 2003 2003 12 20 2005 6 19 39,716,797.82 2005 6

8、 17 2005 6 23 2005 5 26 0.005,501.78 0.00 0.00 0.00 0.00 0.00 1,452.74 0.005,501.780.00 1,452.74 11 1 2002 5 29 3.35 11 2 2004 4 7,500 3 3 2004 7 9 2500 18000,6 5 12 4 2004 11 30 300 1 5 2005 2 2 260 1 6 2005 3 24 450 1 7 2005 4 6 500 1 5.601,50%5.601 12 50%5%1.2005 1 28 2.2005 4 18 2004 2004 2004 2

9、004 2004 2005 2004 2004 2005 4 21 3.2005 4 25 2005 2005 2005 4 26 4.2005 5 25 2005 2005 5 26 5.2005 5 25 2004 2004 2004 2004 2004 2005 2005 5 26 6.2005 5 26 137.2005 6 1 8.2005 6 9 2004 9.2005 6 21 10.2005 6 24 11.2005 6 25 2005 2005 6 28 http:/2005 14 2005 6 165,898,398.85 75,011,641.27 239,032,870

10、.97 66,198,436.12 1,500,000.00 1,500,000.00 138,750,577.44 26,272,055.56 72,045,709.21 21,473,123.73 188,486,154.34 117,392,322.98 188,509,637.92 115,162,794.83 435,795,631.86 315,044,382.27 192,420,971.22 88,474,012.85 809,292.92 809,292.92 809,292.92 809,292.92 560,234,741.95 16,836,687.42 595,976

11、,963.78 8,405,705.53 19,656,470.20 377,645.95 26,080,065.09 1,251,966.53-1,509,631,267.56 551,744,028.37 1,316,375,511.11 303,275,332.51 177,108,134.44 862,856,028.15 374,039,918.78 1,048,357,051.04 177,108,134.44 862,856,028.15 374,039,918.78 1,048,357,051.04 1,648,681,222.61 483,401,543.34 1,645,7

12、43,373.51 482,090,376.72 223,848,452.63 73,451,354.39 201,523,009.40 63,128,385.49 1,424,832,769.98 409,950,188.95 1,444,220,364.11 418,961,991.23 1,424,832,769.98 409,950,188.95 1,444,220,364.11 418,961,991.23 31,180,021.17 18,266,424.05 42,026,125.68 36,227,345.31 1,456,012,791.15 428,216,613.00 1

13、,486,246,489.79 455,189,336.54 16,515,155.30 3,776,305.20 17,433,478.02 3,816,055.80 3,217,829.29 1,024,263.60 4,603,995.01 1,385,768.40-19,732,984.59 4,800,568.80 22,037,473.03 5,201,824.20 3,162,485,177.74 1,847,617,238.32 3,198,699,392.71 1,812,023,544.29 15 405,300,000.00 252,200,000.00 426,300,

14、000.00 251,800,000.00-175,338,683.95 9,256,705.35 141,546,811.78 8,911,378.72 287,679,132.22 637,530.00 311,628,560.43 269,930.00 422,917.77-495,548.08 3,044,399.05 572,950.67 2,508,933.01 549,995.35-37,444,452.64 3,226,015.01 41,524,866.01 7,098,697.53 455,741.70 33,321.59 679,113.14 141,425.87 180

15、,396,540.45 118,321,583.75 214,518,152.89 87,422,379.64 60,353.98-1,724.50-18,350,000.00 18,350,000.00 47,350,000.00 47,350,000.00 1,108,492,221.76 402,598,106.37 1,186,553,709.84 403,543,807.11 695,160,000.00 159,000,000.00 679,080,000.00 141,000,000.00-1,000,000.00 4,845,575.00 1,000,000.00 1,050,

16、000.00 1,000,000.00-700,005,575.00 160,000,000.00 681,130,000.00 142,000,000.00 10,264.21 10,264.21 10,264.21 10,264.21 1,808,508,060.97 562,608,370.58 1,867,693,974.05 545,554,071.32 68,968,249.03 64,535,945.69 266,207,356.00 266,207,356.00 266,207,356.00 266,207,356.00 639,977,200.01 639,977,200.0

17、1 639,977,200.01 639,977,200.01 102,529,211.42 93,701,629.41 102,529,211.42 93,701,629.41 51,264,605.71 46,850,814.71 51,264,605.71 46,850,814.71 276,295,100.31 285,122,682.32 257,755,705.54 266,583,287.55 1,285,008,867.74 1,285,008,867.74 1,266,469,472.97 1,266,469,472.97 3,162,485,177.74 1,847,617

18、,238.32 3,198,699,392.71 1,812,023,544.29 16 2005 6 2005 1-6 2004 1-6 178,137,585.56 46,675,228.46 193,817,744.40 45,356,679.66 134,482,710.67 43,296,333.99 146,994,197.83 34,723,900.93 1,695,692.99 213,569.99 7,238,041.19 354,497.61 41,959,181.90 3,165,324.48 39,585,505.38 10,278,281.12 1,253,767.4

19、8-61,250.00 11,248,079.63 10,334,845.65 3,199,973.30-852,196.27-20,873,054.68 3,981,850.96 17,479,268.96 2,289,837.48 34,783,172.42 14,361,806.56 27,245,746.59 15,332,411.96-15,643,251.02-15,239,583.04 5,256,373.19 2,990,877.33 22,307,796.00 33,778,977.11-509,812.84 3,259,678.56 10,916,621.43-7,906,

20、155.34 5,556,768.13 34,727.07 0.70 495,754.66-200,685.40-79,309.12 74,317.67 17,415,208.08 18,539,394.77 13,069,161.23 11,733,006.35-959,356.59-1,124,186.69-376,798.29-18,539,394.77 18,539,394.77 11,733,006.35 11,733,006.35 257,755,705.54 266,583,287.55 248,605,572.08 251,467,969.88-276,295,100.31 2

21、85,122,682.32 260,338,578.43 263,200,976.23-276,295,100.31 285,122,682.32 260,338,578.43 263,200,976.23-276,295,100.31 285,122,682.32 260,338,578.43 263,200,976.23 1 2 3 4 5 6 17 1 2,631,872.18 846,334.78 156,599.91 156,599.91 3,321,607.05 2 727,734.43 753,044.64 79,258.09 79,258.09 1,401,520.98 3 1

22、,904,137.75 93,290.14 77,341.82 77,341.82 1,920,086.07 4 5 6 7 8 9 10 4,000,000.00 4,000,000.00 11 4,000,000.00 4,000,000.00 12 13-14 15 16-17 18 19 20 21 6,631,872.18 846,334.78 156,599.91-156,599.91 7,321,607.05 18 163,236,209.27 45,871,656.53 1-18,539,394.77 18,539,394.77 79,193,845.79 134,895,41

23、1.31 689,734.87-14,153.79 242,430,055.06 180,767,067.84 22,325,443.23 10,322,968.90 118,199,976.99 36,054,310.01 918,322.72 39,750.60 14,213,368.00 4,100,478.95 1,386,165.72 361,504.80 19,964,753.56 10,180,487.26 6,423,594.89 874,320.58 79,420,482.96 93,587,048.77-58,629.48 231,798,581.51 143,922,32

24、4.99 168,143.04 10,631,473.55 36,844,742.85-34,783,172.42 14,361,806.56 193,283,351.99 193,281,239.32-22,307,796.00-33,778,977.11 25,998,760.68 25,998,760.68(-35,742,221.83-8,430,981.89-32,040,993.07 35,914,810.17 219,282,112.67 219,280,000.00-57,061,488.08-1,345,700.74 19 230,523,660.54 222,637,309

25、.97-()1,124,186.69-10,631,473.55 36,844,742.85 230,523,660.54 222,637,309.97 2-11,241,547.87-3,357,309.97-106,100,000.00 98,500,000.00 3-340,112.48 340,112.48 165,898,398.85 75,011,641.27 106,440,112.48 98,840,112.48 239,032,870.97 66,198,436.12 140,020,000.00 109,100,000.00 38,944,313.02 14,414,448

26、.45 197.26-108.24-73,134,472.12 8,813,205.15 178,964,510.28 123,514,340.21-72,524,397.80-24,674,227.73-73,134,472.12 8,813,205.15 20()1996 8 1(1996)124 1,370 1996 8 28(1996)252 5,530 4,000 1,530(160)2005 6 30 26,620.7356 16,785.0144 1,077.12 8,758.6012 266 207 356 8 1 2 1 1 12 31 3 4 5 6(1)A B 21(2)

27、(3)(4)1 7(1)(2)(3)(4)(5)A B(6)8(1)A B 20%20%20%20%20%50%50%50%,22(2)10 200310 10 200310(3)9(1)(2)(3)(4)4%10-50 9.6%-1.92%15-30 6.4%-3.2%10-30 9.6%-3.2%10-15 9.6%-6.4%(5)(6)10(1)23(2)3 11(1)(2)(3)12 13(1)(2)(3)=(4)(5)2414(1)(2)15 16(1)199511(2)25 1 2000 9 200160(200160)20023 33%2 1 17%13%2 3%3 3()%()

28、8000 80.00 64,000,000.00 5000 90.00 45,000,000.00 23,855 94.66 225,800,000.00 16,668 90.00 150,000,000.00 12595 98.41 12,395,4744.00 26 1 199,658.66 234,193.15 238,310,637.91 165,227,537.37 522574.40 436,668.33 239,032,870.97 165,898,398.85:73,134,472.12,30.60%,2 1(%)(%)1 67,099,374.38 92.20 117,611

29、,505.8983.92 1-2 5,397,257.39 7.42 22,263,780.6615.89 2-3 3 276,811.87 0.38 276,811.87 0.19 72,773,443.64 100 727,734.43 1%140,152,098.42 100 1,401,520.98 1%1:5%(5%)-()20,595,821.56 2:67,378,654.78,2 27%33,632,094.04 46,21 29,658,354.00 71.60 3 1(%)(%)1 156,579,763.40 82.23 90,676,573.58 47.43 1-2 2

30、5,016,521.71 13.14 46,871,681.26 24.51 2-3 7,578,232.11 3.98 48,244,948.02 25.23 3 1,239,258.45 0.65 5,413,037.55 2.83 190,413,775.67 100.00 1,904,137.75 1%190,406,240.41 100.00 1,920,086.07 1%:1 5%(5%)()34,421,948.01 2%127,072,791.56 66.74 125,259,579.72 65.51 4 1%1 108,011,836.59 56.13294,803,703.

31、12 67.651 2 84,409,134.63 43.87101,015,270.63 23.182 3 39,976,658.11 9.173 192,420,971.22 100.00435,795,631.86 100 1 5%(5%)-()21928 28 2:1,2%175,170,356.9 91.03 284,107,561.00 65.19 5 1 23,552,811.63 27,912,955.41 127,958.76 305,360.99 4,087,566.59 6,365,617.45 1,096,249.34 1,178,059.54 71,769.58 82

32、3,307.00 473,218.73 181,561,028.26 106,374,445.46 20,854.70 384,728,042.20 417,532,460.09 595,976,963.78 560,234,741.95 2 2001.10 2004.05 31000 334,135,421.07 335,991,101.07 2001.07 2003.11 65000 35,908,835.12 41,804,087.52 2004.01 2004.12 30000 14,683,786.01 39,737,271.50 384,728,042.20 417,532,460

33、.09 3 29 03.11 141,996,889.72 76,248,771.06 2004.01 39,564,138.54 30,125,674.40 181,561,028.26 106,374,445.46 1 6 16,425,088.50 11,389,212.76 280,903.50 435,212.22 10,835.15 7,585,516.06 7,333,011.93 1,777,721.88 499,033.29 26,080,065.09 19,656,470.20 7 378,039,918.78 181,08,134.44 4,000,000.00 4,00

34、0,000.00 374,039,918.78 177,108,134.44 30 1%80,378,880.67 80 00-2,502,604.76 77,876,275.91 303,730,622.22 94.66-16,374,529.90 287,356,092.32 152,081,713.63 90 00-1,914,933.90 150,166,779.73 4,000,000.00 45,349,093.89 90 00-2,289,323.16 43,059,770.73 151,361,999.31 98.41 34,035,018.74 185,397,018.05

35、732,902,309.72 10,953,627.02 743,855,936.744,000,000.00 2%64,414,809.42 3.33 64,414,809.42 4,025,240.00 19.17 4,025,240.00 6,000,000.00 15.79 6,000,000.00 74,440,049.42 74,440,049.42 31 3 4,000,000.00 4,000,000.00 4,000,000.00 4,000,000.00 8 1 328,488,978.38 535,429.98 738,345.5 328,286,062.86 772,5

36、74,448.76 1,604,700.00 774,179,148,76 285,584,510.92 1,346,662.62 5,800.00 286,925,373.54 241,386,155.36 235,442.00 241,621,597.36 17,709,280.09 108,560.00 148,800.00 17,669,040.09 1,645,743,373.51 3,830,794.60 892,945.50 1,648,681,222.61 1 35,846,707.17 31,6799,860.44 2 51,125,026.78 4,629,694.45 5

37、70,202.46 55,184,518.77 6,342,744.03 3,144,190.08 9,486,934.11 40,701,907.18 7,438,358.07 48,140,265.25 98,757,065.48 6,860,577.41 83,328.00 105,617,642.89 4,596,265.93 906,153.68 5,419,091.61 201,523,009.40 22,978,973.69 653,530.46 223,848,452.63 32 3 1,444,220,364.11 1,424,832,769.98 9 1,100,977.4

38、3 5,974,637.75 7,075,615.18 450 3,727,805.00 3,727,805.00 78.2 774,192.00 774,192.00 108 971,431.00 971,431.00 4,017,682.96 47,442.03 4,065,124.99 276,708.00 234,719.0041,989.00 168,311.98 2,200.00 144,310.9826,201.00 234.4 2,110,075.55 203,286.49 2,313,362.04 50 350,000.00 300,000.00 650,000.00 8.5

39、 84,044.00 84,044.00 363 36.300.00 36,300.00 11.4 112,613.00 112,613.00 16.8 166,077.92 166,077.92 24.2 235,100.001,100,749.00 1,335,849.00 1200 5,952,140.88 2,359,031.79 8,311,172.67 20,846,949.56 20,846,949.56 1,095,716.40 460,717.97 1,556,434.37 42,026,125.68 10,448,065.03 21,225,979.54 68,190.00

40、 31,180,021.17 3310()4,475,058.20 4,316,055.80 48,084.60 207,087.00 4,267,971.20 38.5-45.5 16,680,000.00 11,628,693.40 739,215.60 5,790,522.20 10,889,477.80 7.5 2,036,400.00 1,488,728.82 131,022.52 678,693.701,357,706.30 4.5-8.5 23,191,458.20 17,433,478.02 918,322.72 6,676,302.90 16,515,155.30 11()1

41、,050,000.00 831,250.00 262,500.00 481,250.00 568,750.00 1.5 3,656,286.39 1,385,768.40 361,504.80 2,632,022.79 1,024,263.60 1.5 3,375,724.35 2,386,976.61 473,574.24 1,235,735.16 1,750,908.66 1,624,815.69 1.5-3.5 8,082,010.74 4,603,995.01 473,574.24 1,859,739.96 4,864,181.45 3,217,829.29 34 12 218,800

42、,000.00 223,300,000.00 207,500,000.00 182,000,000.00 426,300,000.00 405,300,000.00 1 2,100,4.93%,13 141,546,811.78 175,338,683.95 5%14 311,628,560.43 287,679,132.22:5%15 214,518,152.89 180,396,540.45 33 321,612.44 15.53%16:47,350,000.00 18 350,000.00 3517 15,488,776.90 17,060,175.89 4,320,882.27 492

43、,124.35 16,872,116.76 14,018,592.15 1,539,809.51 868,138.91 52,778.37 39,236.28 3,227.69 3,227.69 16,770.22 1,309.22 294.00 294.00 1,053,100.21 1,296,200.61 978,458.11 1,176,785.96 1,510,810.31-221,094.70 1,198,651.97 1,198,651.97 41,524,866.01 37,444,452.64 18 7,000,000.00 688,160,000,.00 695,160,0

44、00.00 19 4,845,575.00 3620(+-)1.167,850,144.00 167,850,144.00 167,850,144.00 167,850,144.00 2.3.10,771,200.00 10,771,200.004 178,621,344.00 178,621,344.00 1 87,586,012.00 87,586,012.002 3 4 87,586,012.00 87,586,012.00 266,207,356.00 266,207,356.00 21 522,123,262.21 522,123,262.21 113,534,761.18 113,

45、534,761.18 10,000.00 10,000.00 4,309,176.62 4,309,176.62 639,977,200.01 639,977,200.01 3722 51,264,605.71 51,264,605.71 51,264,605.71 51,264,605.71 102,529,211.42 102,529,211.42 23 248,605,572.08 257,775,705.54 18,894,147.09 18,539,394.77 4,872,006.82 4,872,006.81 257,755,705.54 276,295,100.31 24 1

46、119,593,784.48 45,356,679.66 8,418,099.00 98,743,881.00 39,112,916.36 23,368,777.66 11,012,785.72 26,348,406.08 178,137,585.56 193,817,744.40 15,680,158.84 8.1%38 2 85,290,748.54 34,723,900.93 6,937,028.25 78,635,464.92 35,408,096.24 24,460,357.61 6,846,837.64 9,174,474.37 134,482,710.67146,994,197.

47、83 3 34,303,035.94 10,632,778.73 1,481,070.75 20,108,416.08 3,704,820.12-1,091,579.95 4,165,948.08 17,173,931.71 43,654,874.8946,823,546.57 3,168,671.68 6.77%25 951,039.67 3%5%518,083.72 5%7%226,569.60 3%1,695,692.99 39 26 35,073,243.94 27,790,506.81 312,097.78 555,118.63 22,026.26 10,358.41 34,783,

48、172.42 27,245,746.59 7,537,425.83 27.66%S206,27-517,554.10-509,812.84 22,825,350.10 22,307,796.00-509,812.84 28 10,916,621.43 7,906,155.34 10,916,621.43 7,906,155.34 1:200428 2003 1 1 2005,2 2001 113 1 4029 29,088.11 1,991.45 168,143.04 3,000.00 3,454.25 74,317.67 200,685.40 79,309.12 30 79,420,482.

49、96 888,506.82 715,011.83 455,692.97 641,483.71 69,400,000.00 850,000.00 596,755.74 201,995.75 489,488.77 5,181,547.37 79,420,482.96 31 79,193,845.79 34,727.07 1,567,898.65 63,567,869.88 14,023,350.19 79,193,845.79 41 1(%)(%)1 21,349,335.68 98.72 15,884,416.30 60.251-2 10,204,520.47 38.702-3 3 276,81

50、1.87 1.28 276,811.87 1.05 21,626,147.55 100.00153,023.82 1%26,365,748.64 100.0093,693.08 1%5%(5%)2(%)(%)1 72,539,127.68 62.55 70,522,652.12 59.64 1-2 40,664,982.09 35.06 34,536,790.65 29.21 2-3 846,262.43 0.73 10,905,857.70 9.22 3 1,925,198.55 1.66 2,284,975.38 1.93 115,975,570.75 100.00812,775.92 1

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