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000420吉林化纤:2006年年度报告20070330.PDF

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1、 2006 2006 1 1 2 3 4 2006 2 3 4 6 9 17 19 20 31 32 36 80 2006 3 1 000420 JILIN CHEMICAL FIBRE CO.,LTD JFC 516-1 132115 http:/http:/2002 10 15 2200001030148 220205124496079 1138 2 2006 4 0432-3502452 0432-3502331 0432-3502329 516-1 X Jlhxzqb163.Com 24,232,132.30 21,196,398.88 13,468,168.55 204,697,60

2、1.73 4,026,466.35 24,895,871.49 243,796.62 450,000.00-1,357,535.81 20,216,695.41-105,401,618.58 2006 5-221,672.79-728,989.55-37,004.06 0.00 276,213.20 103,000.00-976.00-1,900.00-7,116,901.13-7,728,230.33 2006 2005 2004 146,800.41125,416.04 17.05 137,179.66 2,119.643,074.70-31.07 7,085.07 233,730.982

3、10,555.19 11.01 210,599.89 118,686.03119,270.63-0.49 115,317.49 0.0560.0813-31.12 0.19 3.143.15-0.32 3.05 3.12 3.15-1.05 3.04 0.053 0.37-85.68 0.46%1.79 2.58-0.79 6.14(%)1.14 1.66-0.52 6.31 2006 6 17.25%17.01%0.5412 0.5412 2.10%2.07%0.0658 0.0658 1.79%1.76%0.0560 0.0560 1.13%1.12%0.0356 0.0356 378,2

4、57,464.00 504,283,126.46 187,827,560.22 61,666,867.57 122,338,194.40 1,192,706,345.08 0 5,738,176.32 67,051,548.73 0 21,196,398.88 91,293,783.35 0 2,520,000.00 61,666,867.5761,666,867.5735,645,278.28 97,139,805.27 378,257,464.00 507,501,302.78 193,212,241.38 0 107,889,315.00 1,186,860,323.16 1 2 3-2

5、95,289.64 2006 5 17 2005+-184,017,810 48.65%0-62,156,689 0 0-62,156,689 121,861,121 32.22%1 0 0.00%0 0 0 0 0 0 0.00%2 147,291,38.94%0-50,961,040 0-2,026,000-50,961,040 94,304,6 24.93%2006 7 725 85 3 36,726,085 9.71%0-11,195,649 0 0-11,195,649 25,530,436 6.75%36,720,000 9.71%0-11,197,596 0 0-11,197,5

6、96 25,522,404 6.75%6,085 0.00%0 1,947 0 0 1,947 8,032 0.00%4 0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%194,239,654 51.35%0 62,156,689 0 0 62,156,689 256,396,343 67.78%1 194,239,654 51.35%0 62,156,689 0 0 62,156,689 256,396,343 67.78%2 0 0.00%0 0 0 0 0 0 0.00%3 0 0.00%0

7、0 0 0 0 0 0.00%378,257,464 100.00%0 0 0 0 0 378,257,464 100.00%8,032 96,330,685 6,153,812 2,026,000 1 2006 4 6 10 3.2 62,158,636 1 5%2006 12 31 69,868 10 23.84%90,176,873 90,176,873 2006 8 1.62%6,120,000 6,120,000 6,120,000 1.35%5,100,000 5,100,000 5,100,000 0.81%3,060,000 3,060,000 3,060,000 0.72%2

8、,720,952 0 0.55%2,060,000 0 0.54%2,026,341 2,026,341 0.54%2,026,000 2,026,000 0.46%1,742,918 1,742,918 0.38%1,426,489 0 10 2,720,952 2,060,000 1,426,489 1,244,000 1,145,256 1,119,863 936,200 646,000 534,440 520,000:5%5%-49,754,725 90,176,873 1 2 3 2006 9 1995 7 29 80,906.58 46 2004 5-2007 50 5.57 53

9、 2004 5-2007 50 4.56 52.65%45.35%2.00%23.84%2006 10 59 2004 5-2007 5 1320 4.82 50 2004 5-2007 50 4.59 55 2004 5-2007 5 2145 4.72 47 2005 5-2007 50 3.33 49 2004 5-2007 50 4.58 70 2004 5-2007 50 3.0 67 2004 5-2007 50 3.0 52 2004 5-2007 50 3.0 48 2004 5-2007 50 3.0 44 2004 5-2007 50 3.72 38 2005.1-2007

10、.5 871 3.32 48 2004.5-2007.5 3.59 37 2005.1-2007.5 3.15 39 2005.12-2007.5 2.45 55 2004 5-2007 50 4.43 45 2004 5-2007 5 1056 3.7 47 2004 5-2007 5 660 2.98 45 2004 5-2007 5 660 2.87 47 2004 5-2007 5 1320 2.59 1962 2 8 1984 9 KAC 2006 11 1955 8 1979 10 1958 1976 1953 1968 2006 12 1958 1975 7 1949 1968:

11、1962 1 15 1982 9 1:1964 6 1983 8 2006 131970 4 1992 7 1959 8 28 1981 9 1971 5 26 1995 7 15 1968 6 14 1991 7 13 1941 6 2006 14 1938 8 1956 12 1960 1952 5 1970 12 1970 12 1993 9 1993 10 1996 3 1996 4 1999 3 1999 4 2002 8 2006 15 1962 1979 1960 1979 1962 1981 1960 1977 1 2006 16 2 2006 34.08 1 2006 2 2

12、7 2 2006 3 20 2006 7 18 5188 1 4854 230 25 115 14 180 2 102 195 2006 17 273 3 889 230 1 2006 2006 5 17 2005 2 2006 5 19 2006 18 5 4 1 1 5 5 0 0 5 5 0 0 5 4 1 1 1 2 3 4 5 2006 19 11 11,1 2005 2005 2006 5 17 9 00 36 97582757 25.8%2006 3 27 14:00 2006 20 3526 181,808,374 48 3523 26,784,649 13.79 338 1,

13、213,089 0.62 291 1,059,680 0.55 2 2005 1)2005 2)2005 3)2005 4)2005 5)2005 6)7)2006 5 18 2006 21 1 6.5 2.2 5.5-932.52-1011 1000 6 30000/12 32500/6 13700 12 15000/146800.41 17.05 2006 22 125495.57 19.85 20469.76 3.35 2119-32.15 2 1%1,468,004,110.13 88.8 200,941,322.79 94.21 185,312,268.66 11.2 12,351,

14、241.28 5.79 1,653,316,378.79 100 213,292,564.07 100 2 211,148,097.14 29,225,463.46 458,440,696.67 63,453,765.44 107,902,971.89 14,935,083.03 61,424,422.64 8,501,886.80 282,616,435.70 39,117,550.32 3 10%1,468,004,110.13 1,267,062,787.34 13.69 17.21%17.04%-17.08%185,312,268.66 172,961,027.38 6.67-16.0

15、5%-6.68%-44.97%4 2006 23 33,544 18.92%36,248 24.69%3 1 130,183,569.15 5.57 69,622,649.67 86.99 460,577,190.13 19.71 339,570,700.60 35.64 2,828,192.60 0.13 2,828,192.60 0 1,308,670,851.82 55.99 1,299,298,515.12 0.73 77,881,398.92 3.34 60,801,112.73 28.10 313,610,000.00 13.42 393,980,000.00-20.40 417,

16、514,257.97 17.87 147,770,157.97 182.55 2,337,309,866.29 100 2,105,242,645.56 11.03 2 2006 2005 32,995,204.06 34,708,733.34-4.94 110,159,981.07 99,100,655.91 11.16 40,673,011.46 34,304,704.72 18.57 2,960,420.97 8,290,783.03-63.14 2006 24,4 2006 2005 20,216,695.41 141,683,171.11-85.74-173,670,164.27-5

17、9,491,209.24-191.93 48,777,472.17-42,799,364.60 213.97-105,401,618.58 39,108,111.71-369.52 9000 5 8117.84 98.645%45053 15690 53178 5513 556 26.22%2006 251/2007 2007 2007 2007 3000 07 2007 5000 5 2000 07 05 07 4/2006 65000 30 2007 2006 26 6130 2005 6 06 6 06 3 2,2006 27 1 2007 5 2 2007 5 3 2007 New s

18、tar 2007 4 2006 28 5 3 2007 2007 280 15000 2007 4 2006 29 1 2 523,768.07 3,197,681.29 90%2,500,000.00 3,400,000.00 90%1000T 5,751,442.13 482,045.43 98%6 1,903,940.41 0.00 100%-9,962,767.42(1,296,322.32)0.00 100%-26,172,839.56 0.00 100%0.00 564,099.23 95%0.00 746,784.09 50%0.00 2,142,013.98 5%0.00 7,

19、453,718.39 40%0.00 6,900,322.86 60%0.00 3,908,967.53 60%0.00 379,194.51 15%5000T 0.00 43,267,224.73 20%7000 13,809,714.22 0.00 100%720 0.00 5,294,276.67 80%0.00 145,070.21 5%485,973.52 0.00 100%61,110,445.33 77,881,398.92 3%2,828,192.60 0.19%154,772,508.91 98.645%90,000,000.00 65.41%2006 2006 30 1 2

20、006 2 27 5000 2006 3 2 2006 3 20 2005 2006 2005 2005 2006 3 21 2006 4 15 2006 2006 4 16 2006 8 11 2006 2006 8 12 2006 10 13 2006 2 2006 31 2005 2005 31,239,194.46 10%10%5,109,947.72 117,523,536.32 378,257,464 10 0.80 30,260,597.12 87,262,939.20 2005 2006 7 14 2006 2006 24,232,132.30 21,196,398.88 10

21、%15,811,717.72 2006 2007 280 15000 2007 2006 32 1 2006 2 27 5 5 5000 2006 3 2 2 2006 3 20 5 5 2005 2006 2005 2005 2006 3 21 3 2006 4 15 5 5 2006 2006 4 16 4 2006 8 11 5 5 2006 2006 8 12 5 2006 10 13 5 2006 33 5 2006 1 2 2006 146,800 17.05%2,423.21 38.27 2,119.64 31.06%2006 2006 34 3 4 1 2 5 2006 5 1

22、7 2005 2006 1 14061 67.03 2 1166 2.68 1582 2006 35 6.95 1298 8.37 3 6067 13.96 4 1582 7.54 5 2912 13.88 6 7 2006 12 31 2006 36 2006 5 17 2005 2006 1 14961 71.32%2 1)1166 2.68 2 1582 6.95 3)1298 8.37%3 1 6067 13.96 4 1 682 2006 37 3.25%5 1 2912 13.88%1 2 3 5 2006 13 2006 10 2006 38 2006 8 20 ZONZUN A

23、ccounting Office Ltd._ _ 2007 2040 2006 12 31 2006 1 2 3 2006 39 2006 12 31 2006 2006 40 ZONZUN Accounting Office Ltd._ _ 2007 2064“”38 2006136“”“”2101 38“”2006 41 2007 1 1 2007 2006 42 2006 12 31 1,186,860,323.161 2 3 4 5 6 7 8 9 10 11 12 5,057,156.2713 49,804,642.9414 2007 1 1 1,241,722,122.37 200

24、6 43 2007 1 1 2006 11 2006136 38 2006 38 2006 38 38 1 2006 12 31()2006 12 31 2007 3 27 2007 2064 2006 2 2006 44 18 5,133,428.78 2007 1 1 5,133,428.78 5,057,156.27 76,272.51 3 2006 12 31 49,728,370.43 76,272.51 49,804,642.94 2007 1 1 49,804,642.94 2006 12 31 2005 12 31 2006 12 31 2005 12 31:-1 129,51

25、2,287.34 234,913,905.92 96,662,042.45 209,135,293.41-2 5,000,000.00-5,000,000.00-3 129,580,055.53 36,100,861.32 128,110,055.53 31,244,014.58-4 35,091,771.85 28,069,433.85-1 29,302,080.14 24,577,806.57-5 8,139,550.38 11,545,019.52-2 7,344,071.13 8,826,865.31-6 86,952,246.92 30,008,196.30 30,559,059.7

26、5 26,422,359.86-7 460,577,190.13 339,570,700.60 338,572,072.04 249,067,154.85-8 105,630.94 220,512.47 854,958,733.09 680,428,629.98 635,549,381.04 549,273,494.58:-9 2,828,192.60 2,828,192.60-3 247,600,701.51 152,117,897.75 2,828,192.60 2,828,192.60 247,600,701.51 152,117,897.75:2006 45-10 2,387,481,

27、033.05 2,258,461,796.91 2,002,129,952.51 1,903,135,259.48:-10 1,078,810,181.23 959,163,281.79 928,392,451.60 832,260,964.85-10 1,308,670,851.82 1,299,298,515.12 1,073,737,500.91 1,070,874,294.63:-10-10 1,308,670,851.82 1,299,298,515.12 1,073,737,500.91 1,070,874,294.63-12 18,817,928.43 18,652,002.10

28、 1,290,729.61 13,356,311.75-11 77,881,398.92 61,110,445.33 29,174,827.31 46,814,757.59 1,405,370,179.17 1,379,060,962.55 1,104,203,057.83 1,131,045,363.97:-13 73,631,749.08 42,570,371.67 5,537,985.52 5,622,749.87-14 521,012.35 663,821.36 521,012.35 663,821.36 74,152,761.43 43,234,193.03 6,058,997.87

29、 6,286,571.23:2,337,309,866.29 2,105,551,978.16 1,993,412,138.25 1,838,723,327.53:()2006 12 31 2005 12 31 2006 12 31 2005 12 31:-15 313,610,000.00 393,980,000.00 195,260,000.00 326,300,000.00-16 63,050,000.00 72,100,000.00 50,050,000.00 35,500,000.00-17 215,268,812.10 149,470,353.19 115,631,897.39 8

30、0,773,397.69-18 45,784,164.67 37,040,602.16 26,679,725.01 28,455,172.57-19 24,627,409.19 17,167,138.68 20,954,248.61 14,482,532.59-21 3,292,696.75 2,450,492.55 3,292,696.75 2,450,492.55-22-30,415,372.99-29,510,235.92-29,163,000.53-34,479,086.03-23-237,801.44 1,125,021.69 452,883.09 1,212,926.34-20 2

31、9,988,980.04 23,015,984.15 17,954,217.88 11,580,608.42-24 9,741,144.01 4,547,143.04 8,755,658.43 3,656,639.71-25 81,220,000.00 27,000,000.00 674,710,032.33 752,606,499.54 409,868,326.63 496,932,683.84:2006 46-26 417,514,257.97 147,770,157.97 390,920,000.00 141,575,900.00 6,500.00 6,500.00 1,135,750.

32、00 1,230,750.00 40,000.00 1,000,000.00-27 4,600,000.00 6,549,115.00 4,600,000.00 6,549,115.00 424,256,507.97 155,556,522.97 395,520,000.00 148,165,015.00:-28 1,754,632.40 2,631,948.61 1,100,721,172.70 910,794,971.12 805,388,326.63 645,097,698.84 49,728,370.43 2,050,661.96-29 378,257,464.00 378,257,4

33、64.00 378,257,464.00 378,257,464.00-30 507,501,302.78 504,283,126.46 507,501,302.78 504,283,126.46-31 193,212,241.38 187,827,560.22 191,559,448.22 187,271,327.48:61,616,976.61 61,432,571.76-32 107,889,315.00 122,338,194.40 110,705,596.62 123,813,710.75 1,186,860,323.16 1,192,706,345.08 1,188,023,811

34、.62 1,193,625,628.69 2,337,309,866.29 2,105,551,978.16 1,993,412,138.25 1,838,723,327.53:2006 2005 2006 2005-33 1,468,004,110.13 1,254,160,384.57-4 1,121,532,624.03 976,457,785.91-33 1,254,955,750.91 1,047,137,388.89-4 966,298,874.98 848,090,145.87-34 8,350,757.49 8,952,625.54 5,423,774.62 5,710,293

35、.82 204,697,601.73 198,070,370.14 149,809,974.43 122,657,346.22-35 4,026,466.35 8,397,798.73 169,218.64 959,696.62 32,995,204.06 34,708,733.34 19,868,223.17 20,623,990.97 110,159,981.07 99,100,655.91 82,335,588.88 72,961,747.26-36 40,673,011.46 34,304,704.72 31,282,457.23 24,226,512.74 24,895,871.49

36、 38,354,074.90 16,492,923.79 5,804,791.87 2006 47-37 243,796.62-78,028.94-5 5,726,598.77 15,858,348.75 450,000.00 860,713.63 450,000.00 860,713.63-38 100,512.85 2,792,809.02 64,412.85 2,657,063.40-39 1,458,048.66 2,672,836.44 1,293,331.68 2,391,407.20 24,232,132.30 39,256,732.17 21,440,603.73 22,789

37、,510.45-40 2,960,420.97 8,290,783.03 75,312.45 218,904.06 21,196,398.88 30,747,045.08 21,440,603.73 22,789,510.45 2006 2005 2006 2005 1 2 3 4 5 6:2006 2005 2006 2005 21,196,398.88 30,747,045.08 21,440,603.73 22,789,510.45 122,338,194.40 96,434,801.70 123,813,710.75 05,582,102.40 69,435.60 143,534,59

38、3.28 27,251,282.38 145,254,314.48 128,371,612.85 2006 48 2,692,340.58 2,456,543.99 2,144,060.37 2,278,951.05 2,456,543.99 2,278,951.05 140,842,252.70 122,338,194.40 143,110,254.11 123,813,710.75 2,692,340.58 2,144,060.37 30,260,597.12 30,260,597.12 107,889,315.00 122,338,194.40 110,705,596.62 123,81

39、3,710.75:2006:.1,246,298,565.30 684,577,388.25-41 12,516,104.76 12,516,104.76-42 7,147,065.29 6,436,870.53 1,265,961,735.35 703,530,363.54 977,463,180.21 510,348,359.90 149,103,282.41 109,882,675.73 90,019,219.40 47,191,638.62-43 29,159,357.92 17,591,035.84 1,245,745,039.94 685,013,710.09 20,216,695

40、.41 18,516,653.45 243,796.62 243,796.62 1,362,537.62 1,260,060.00-44 6,250,000.00 5,250,000.00 7,856,334.24 6,753,856.62 2006 49 176,526,498.51 83,323,952.63 5,000,000.00 95,000,000.00 181,526,498.51 178,323,952.63-173,670,164.27-171,570,096.01 605,260,000.00 496,260,000.00 605,260,000.00 496,260,00

41、0.00 496,950,000.00 404,800,000.00 59,532,527.83 50,154,186.51 556,482,527.83 454,954,186.51 48,777,472.17 41,305,813.49-725,621.89-725,621.89-105,401,618.58-112,473,250.96:()2006:.:.:21,196,398.88 21,440,603.73:-40,763.39 50,742.78 120,880,688.17 96,751,464.83 1,001,133.63 180,075.39 640,622.52 640

42、,622.52(:)114,881.53(:)5,194,000.97 5,099,018.72,(:)276,213.10 153,673.92 43,003,814.04 32,960,271.39(:)-243,796.62-5,726,598.77 2006 50(:)(:)-120,087,205.92-89,504,917.19(:)-83,421,819.45-68,870,030.54(:)31,702,527.95 25,341,726.67 20,216,695.41 18,516,653.45.:129,512,287.34 96,662,042.45:234,913,9

43、05.92 209,135,293.41:-105,401,618.58-112,473,250.96:2006 2006 2005 378,257,464.00 378,257,464.00 378,257,464.00 378,257,464.00 504,283,126.46 495,498,701.65 5,738,176.32 8,784,424.81 2006 51 1.61 8,784,424.81 5,738,174.71 2,520,000.00 507,501,302.78 504,283,126.46 126,160,692.65 123,750,439.06 67,05

44、1,548.73 2,456,543.99 67,051,548.73 2,456,543.99 2,692,340.58 2,456,543.99 2,692,340.58 61,666,867.57 46,290.40 193,212,241.38 126,160,692.65 193,212,241.38 126,160,692.65 61,666,867.57 59,233,468.78 2,456,543.99 2,456,543.99 61,666,867.57 23,145.20-61,666,867.57 122,338,194.40 96,434,801.70 69,435.

45、60-21,196,398.88 30,747,045.08 35,645,278.28 4,913,087.98-107,889,315.00 122,338,194.40:2006 52 2006 11,664,154.85 909,898.95 221,672.79 221,672.79 12,352,381.01 6,010,763.60 62,615.64 221,672.79 221,672.79 5,851,706.45 5,653,391.25 847,283.31 6,500,674.56 2,910,371.85 70,563.65 799,553.20 799,553.2

46、0 2,181,382.30 511,108.05 384,250.47 384,250.47 126,857.58 2,399,263.80 70,563.65 415,302.73 415,302.73 2,054,524.72 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 15,874,526.70 980,462.60 1,021,225.99 1,021,225.99 15,833,763.31:2006 53 2006 8,053,508.71 364,429.60 8,417,938.31 3,802,539.11 62,

47、615.64 3,865,154.75 4,250,969.60 301,813.96 4,552,783.56 729,898.23 70,563.65 384,250.47 384,250.47 416,211.41 511,108.05 384,250.47 384,250.47 126,857.58 218,790.18 70,563.65 289,353.83 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00 10,083,406.94 434,993.25 384,250.47 384,250.47 10,134,149.72:

48、2006 54 2006 1.-2.275,255,529.58 183,638,030.47 24,139,677.59 24,139,677.59 15,961,437.93 14,149,612.22 3.234,234,903.23 167,689,574.28 1,509,332.60 24,139,677.59 24,139,677.59 55,472,731.68 30,098,068.41 4.-:1.-1,684,586.89 3,239,728.98 2.-55,472,731.68 30,098,068.41 3.52,126,754.25 28,437,668.42 4

49、.-5,030,564.32 4,900,128.97-3,316,411.07-1,808,998.38:2006 55 2006(1993)35 1996 7 1996 114 115 3,097.6 000420 2006 12 31 378,257,464.00*2200001030148 516-1 1 2 1 1 12 31 3 4 5 A 2006 56 B C 6 7 1 A B C 2 10%8 1 A B 2 A B 2006 57()2 5 10 15 20 80 9(1)(2)(3)(4)10(1)20%20%20%20%20%,50%,200310 200310(2)

50、2006 58(3)A 1 B C 11 1 2 5%()15-40 6.33-2.38 10-18 9.50-5.28 5-8 19.00-11.88 5-12 19.00-7.92 3 2006 59A.B.C.D.E.12 1 2 A 3 B C 13 1 2 3 4 3 2006 60 14 1 2 A B C 15,16 A B 17 18 50%50%,A:17 2006 61 B:5%C:7 3 D 33 00 ENKA GmbH&Co.KG 2000 70%,00(2006)0021 00 001762 2006 12 31 9000 65.41%1%81,178,367.86

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