1、 2005 Hubei Yihua Chemical Industry Co.,LTD 2005(000422)2006 3 16 2005 2005 1.2.4 7.12.14 15.24 26 28 29 36 68 2005-1-()Hubei Yihua Chemical Industry Co.,LTD:HBYH()()0717-6442268 0717-6448689 102()399 443007 102 443000 http:/()http:/11 09 4200001000398 17912037-8 1056 8 A B 2005-2-2005 232,013,812.9
2、3 166,950,541.14 154,361,645.56 382,432,450.03 3,481,938.00 216,495,962.90-253,598.94 11,186,646.41 4,584,802.56 435,735,949.95 25,735,890.93:4,322,360.82 11,186,646.41 112,450.42-245,795.69 555,677.43-3,342,443.81 12,588,895.58 2005 2004 2003 230574.85 163058.09 99136.43 16695.05 11560.02 6540.92 3
3、24973.01 243260.09 198504.43 126055.31 113057.71 84656.79/0.6156 0.4689 0.3058 2005-3-/4.65 4.59 3.96/4.62 4.58 3.96/1.61 1.57 0.57()%13.2410.22 7.93()%13.7512.74 8.04%12.71 14.37 8.08%30.3431.501.4102 1.4102 17.1717.830.7983 0.7983 13.2413.750.6156 0.6156 12.2512.71 0.5692 0.5692 246535479 58822248
4、5.90 73733446.75 24577815.55 185105377.47 1130577110.97 24653547 5742.39 25042581.17 8347527.06 166950541.14 216652411.70 24653547.00 79280386.37 86676450.02 271189026 563574681.29 98776027.92 32925342.61 272775532.24 1260553072.65 2004;2004 2005-2005-4-1+-(%)(%)105030005 42.60 10503000 10503000 115
5、533005 42.60 1 62875822 25.50 6287582 6287582 69163404 25.50 62875822 25.50 6287582 6287582 69163404 25.50 2 42154183 17.10 4215418 4215418 46369601 17.10 3 4 141505474 57.40 14150547 14150547 155656021 57.40 1 141505474 57.40 14150547 14150547 155656021 57.40 2 3 4 246535479 100 24653547 24653547 2
6、71189026100 2004 2 1 2004 142 2004 10 25 2003 32655109 6.17 2004 11 18 246535479 2 2004 2004 2004 246535479 10 1 2005 5 23 246535479 271189026 2005-5-1 40370 2%6023203 66255232 24.43 1427400 15701400 5.79 676845 7445295 2.75 507000 5577000 2.06-2470974 3453338 1.27 2000474 3283957 1.21-2314690 30000
7、00 1.11 255000 2805000 1.03 2500000 2500000 0.92 202800 2230800 0.82 3 1995 4 16 20500 2005-6-4 5 3,453,338 3,283,957 3,000,000 2,500,000 2,200,091 1,402,232 965,847 900,000 880,000 711,262 24.43%100%2005-7-40 2003 9 2006 9 7,413 8,154 47.27 40 2003 9 2006 9 38.73 43 2004 3 2006 9 38.73 40 2003 9 20
8、06 9 38.73 32 2005 10 2006 9 1,384 1,522 38.73 34 2005 10 2006 9 38.73 39 2003 9 2006 9 15.20 42 2003 9 2006 9 41 2003 9 2006 9 38 2005 10 2006 9 53 2003 9 2006 9 4.00 58 2003 9 2006 9 4.00 40 2003 9 2006 9 4.00 52 2003 9 2006 9 4.00 60 2003 9 2006 9 4.00 37 2003 9 2006 9 14.39 45 2003 9 2006 9 33 2
9、003 9 2006 9 41 2003 9 2006 9 31 2003 9 2006 9 35 2003 9 2006 9 3.68 29 2005 2 2006 9 15.09 36 2005 7 2006 9 38.73 39 2005 4 2006 9 38.73 37 2005 2 2006 9 38.73 34 2003 9 2006 9 38.73 35 2003 9 2006 9 38.73 36 2003 9 2006 9 38.73-8,7979,676 0 541.66 741 138 2005-8-1996 2001 2 2001 2 2001 5 2001 2 20
10、01 5 2004 3 2001 2 2002 4 2003 9 2005 7 2005 10 2005 4 2005 10 2003 9 2005 9 2004 3 2005-9-2003 9 2005 10 2002 12 2002 12 2002 12 2001 11 2000 11 2004 2 2004 7 2001 11 2004 3 2001 11 2000 4 2000 4 2005-10-2005 2 2005 7 2005 4 2005 2 2003 9 2003 9 2001 2 2005 2004 12 24 2005 1 3 1 2 1 6 2005-11-2815
11、32 1806 65 645 63 236(%)64.16 2.31 22.91 2.24 8.38 45 621 464 993 692(%)1.60 22.06 16.48 35.28 24.58 2005-12-5 4 1 0 5 5 0 0 5 4 1 0 5 5 0 0 5 4 1 0 2005-13-2005-14-2004 2005 4 16 2004 2005 4 19 2005 2005 10 15 2005 2005 10 18 2005 2005 12 10 2005 2005 12 13 2005-15-1 230,574.85 41.41 38,243.25 19.1
12、5 16,695.05 44.42 PVC 2()()(%)(%)(%)(%)1,026,528,546.16 831,703,998.91 18.98 29.89 33.07-1.94 476,585,524.14 429,346,301.42 9.91 25.72 39.28-8.78 144,141,973.14 98,903,151.68 31.38 154.54 155.93-0.38 1,026,528,546.16 831,703,998.91 18.98 29.89 33.07-1.94 385,914,935.79 348,375,216.20 9.73 38.53 52.9
13、7-8.52 621,481,777.10 521,785,001.57 16.04 94.51 102.85-3.29()(%)40079.43 20.74 62573.42 36.51 14879.44 35.22 10259.86 25.35 13452.19 55.16 17478.62 29.23 27024.30 105.94 17645.26 232.69 2005-16-PVC 27%11.66 3 36.5%2998 2005 12 31 51,922.59 2005 81,740.47,10,206.53,9,089.18 50 20000 2005 12 31 58,48
14、3.71 50 10000 NPK 2005 12 31 14,184.07 4()75240.89 42%29183.33 12.66%,1 2003 2 2005-17-3 4 100%5(6)2004 10 2003 201,482,022.53 11,711,490.82 26,537.33 189,797,069.04 2004 9568.34 9411.37 18,979.71 18,979.71 11,000.00 7,977.55 6286.00 6,200.00 6,295.41 1518.00 1,779.71-4,706.75-18,979.71-18,979.71-20
15、05 2 3 2005 2 3 2005 2 1 2005 4 16 2004 2005-18-2,006.00 2,279.00 2,081.53 553-2,279.00 2,081.53-1 6286 1518 2 1 261.47 2 5983.55 3 PVC 3618.43 4 6395.38 5 20 30 42914.90 6 84/5205.68 7 3691.91 8 2788.23 1999.79 2005-19-1 2005 2004%324,973.01 243,260.09 33.59 126,055.31 113,057.71 11.50 38,243.25 32
16、,098.04 19.15 16,695.05 11,560.02 44.22 2,573.59 11,651.99 120.87 1 2 3 4 5 2 2005 2004 2,466,233,145.63 1,989,812,537.03 11,186,646.41 771,940.71 1,026,999.73 2,478,191,732.75 1,990,839,536.76 1,789,716,717.49 1,421,710,397.65 68,023,841.47 50,410,709.54 99,703,123.64 90,162,630.07 85,012,100.20 41
17、,553,067.59 2,042,455,782.80 1,603,836,804.85 435,735,949.95 387,002,731.91 10,200,000.00 22,200,100.00 2005-20-112,450.42 323,080.11 4,332,816.82 4,848,775.21 25,100,000.00 250,000.00 39,745,267.24 27,621,955.32 918,638,852.16 418,262,779.18 15,900,000.00 26,100,000.00 934,538,852.16 444,362,779.18
18、-894,793,584.92-416,740,823.86 150,000,000.00 192,694,068.09 986,000,000.00 640,000,000.00 1,136,000,000.00 832,694,068.09 562,000,000.00 618,400,000.00 89,199,537.39 65,135,626.27 2,896,999.05 651,199,537.39 686,432,625.32 484,800,462.61 146,261,442.77-6,936.71-3,401.96 25,735,890.93 116,519,948.86
19、 5 1 2005 2 1 2005 2 3 2 2005 4 16 2005 4 19 3 2005 7 30 2005 8 2 4 2005 9 10 2005 9 13 5 2005 10 15 2005 10 18 2005-21-1 2005 4 19 2004 2004 2004 2004 246,535,479 10 1.5 3698.03 2004 246535479 10 1 271189026 2,2005 166,950,541.14 185,105,377.47 352,055,918.61 16,695,054.11 8,347,527.06 327,013,337.
20、44 2005 2005 271,189,026.00,10 2.00(),54,237,805.20 2005 271,189,026.00,10 10 1 2 2006 0038 2005-22-2006 0038 2005 200356 2005 2005 12 31 2005 2005 2005 2005 2005 131,224.21 52,444,820.77 52,658,410.43-82,365.45 654,000.00-654,000.00 2,192,764.002,325,053.98-132,289.98 131,224.2154,637,584.7755,637,
21、464.41-868,655.43 2005 12 31 200356:2006 3 16 2005-23-3 200356 200356 2005-24-1 2005 2 1 1 2004 2 2004 3 2004 4 2004 5 6 7 8 9 2005 2 3 2 2005 7 30 1 2005 2 2003 2005 8 2 2005-25-2005 2005 2003 2004 2005-26-1 2 3 5%5%2005 65 10 200313 2005 1,2 20059 200587 2005-27-2005 1 1 2005 6 30 50 2005 7 1 3 20
22、 30 70%2006 4 4 84/2006 9 2005-28-(2006)0180 2005 12 31 2005 2005 2005 12 31 2005:2006 3 16 2005-29-2005 12 31 2005 12 31 2004 12 31 1 226,591,953.71 200,574,531.98 200,856,062.78 183,068,635.08 2 14,563,340.00 14,563,340.00 8,815,900.00 8,815,900.00 3 21,508,698.30 16,638,198.30 25,831,880.95 19,14
23、7,860.95 4 74,116,228.42 76,413,876.10 32,342,806.29 32,897,799.78 5 9,984,019.78 230,475,658.05 18,280,818.82 210,657,445.64 6 188,513,210.68 75,144,157.39 177,985,614.21 117,750,198.45 7 258,571,184.43 165,091,429.10 218,063,052.13 168,234,404.24 8 2,248,980.00 2,025,063.31 434,512.72 796,097,615.
24、32 780,926,254.23 682,610,647.90 740,572,244.14 9 3,031,045.22 302,625,336.37 3,543,334.58 101,783,745.50 10 2,098,800.00 2,098,800.00 2,000,000.00 2,000,000.00 5,129,845.22 304,724,136.37 5,543,334.58 103,783,745.50 11 2,677,269,833.132,048,472,772.872,276,742,444.82 1,779,108,648.01 852,961,093.91
25、 661,762,207.03 639,262,839.07 496,828,368.65 1,824,308,739.221,386,710,565.841,637,479,605.75 1,282,280,279.36 161,011,258.29 114,942,703.96 161,011,258.29 114,942,703.96 1,663,297,480.931,271,767,861.881,476,468,347.46 1,167,337,575.40 12 119,862,813.88 13 652,113,427.87 166,117,826.90 258,708,739
26、.63 217,135,913.74 2,435,273,722.681,437,885,688.781,735,177,087.09 1,384,473,489.14 14 8,084,635.88 8,084,635.88 9,269,791.92 9,269,791.92 15 5,144,249.39 13,228,885.27 8,084,635.88 9,269,791.92 9,269,791.92 3,249,730,068.492,531,620,715.262,432,600,861.49 2,238,099,270.70 2005-30-2005 12 31 2005 1
27、2 31 2004 12 31 16 450,000,000.00 450,000,000.00 320,000,000.00 320,000,000.00 17 40,000,000.00 40,000,000.00 18,000,000.00 18,000,000.00 18 244,257,672.51 112,445,620.79 128,057,188.14 104,431,442.82 19 53,750,434.17 32,115,534.77 165,129,554.16 144,214,737.68 116,310.46 18,952.25 112,122.39 13,801
28、.19 14,091,822.03 10,762,611.87 7,224,894.09 5,225,796.18 20 3,536,229.20 3,536,229.20 4,029,239.50 4,029,239.50 21 13,205,479.89 7,913,934.42 5,160,558.21 581,793.80 22 3,989,010.01 3,989,010.01 1,437,119.58 1,256,383.83 23 43,004,383.51 31,379,490.58 39,675,494.95 23,750,252.13 24 8,513,461.28 8,2
29、96,409.53 7,123,329.90 4,208,863.41 25 58,500,000.00 58,500,000.00 30,000,000.00 30,000,000.00 932,964,803.06 758,957,793.42 725,949,500.92 655,712,310.54 26 715,750,000.00 485,750,000.00 450,250,000.00 450,250,000.00 27 26,659,849.19 26,359,849.19 1,559,849.19 1,559,849.19 742,409,849.19 512,109,84
30、9.19 451,809,849.19 451,809,849.19 1,675,374,652.25 1,271,067,642.61 1,177,759,350.11 1,107,522,159.73 28 313,802,343.59 124,264,400.41 29 271,189,026.00 271,189,026.00 246,535,479.00 246,535,479.00 30 563,574,681.29 563,574,681.29 588,222,485.90 588,222,485.90 31 98,776,027.92 98,776,027.92 73,733,
31、446.75 73,733,446.75 32,925,342.61 32,925,342.61 24,577,815.55 24,577,815.55 32 272,775,532.24 272,775,532.24 185,105,377.47 185,105,377.47 54,237,805.20 54,237,805.20 36,980,321.85 36,980,321.85 1,260,553,072.65 1,260,553,072.65 1,130,577,110.97 1,130,577,110.97 3,249,730,068.49 2,531,620,715.26 2,
32、432,600,861.49 2,238,099,270.70 2005-31-2005 2005 1-12 2004 1-12 33 2,305,748,474.35 1,730,132,555.16 1,630,580,887.51 1,276,507,322.71 33 1,917,640,430.46 1,444,089,782.67 1,303,831,221.11 1,020,560,962.97 5,675,593.86 5,675,593.86 5,769,226.34 5,769,226.34 382,432,450.03 280,367,178.63 320,980,440
33、.06 250,177,133.40 34 3,481,938.00 2,999,767.31-1,062,984.04-2,522,783.43 35 46,847,611.49 40,730,378.41 33,985,933.14 29,370,462.38 73,599,744.42 71,186,662.76 65,782,650.54 58,505,231.44 36 48,971,069.22 48,539,795.23 41,708,817.80 40,973,952.92 216,495,962.90 122,910,109.54 178,440,054.54 118,804
34、,703.23 37-253,598.94 51,100,281.29-373,209.25 33,375,676.55 38 11,186,646.41 11,186,646.41 353,334.19 15,000.00 39 5,104,757.53 4,999,392.14 1,956,540.13 1,846,682.02 40 519,954.97 509,954.97 20,692,411.15 20,612,972.73 232,013,812.93 189,686,474.41 159,684,308.46 133,429,089.07 41 25,525,328.61 22
35、,735,933.27 18,100,461.51 17,828,897.56 39,537,943.18 25,983,655.44 166,950,541.14 166,950,541.14 115,600,191.51 115,600,191.51 185,105,377.47 185,105,377.47 123,825,536.54 123,825,536.54 352,055,918.61 352,055,918.61 239,425,728.05 239,425,728.05 16,695,054.11 16,695,054.11 11,560,019.15 11,560,019
36、.15 8,347,527.06 8,347,527.06 5,780,009.58 5,780,009.58 327,013,337.44 327,013,337.44 222,085,699.32 222,085,699.32 54,237,805.20 54,237,805.20 36,980,321.85 36,980,321.85 272,775,532.24 272,775,532.24 185,105,377.47 185,105,377.47 2005-32-2005 2,466,233,145.63 1,795,641,787.59 11,186,646.41 11,186,
37、646.41 771,940.71 666,575.32 2,478,191,732.75 1,807,495,009.32 1,789,716,717.49 1,261,241,653.30 68,023,841.47 57,148,697.07 99,703,123.64 60,912,758.33 4285,012,100.20 171,347,218.63 2,042,455,782.80 1,550,650,327.33 435,735,949.95 256,844,681.99 10,200,000.00 10,200,000.00 112,450.42 112,450.42 4,
38、332,816.82 4,332,816.82 25,100,000.00 24,800,000.00 39,745,267.24 39,445,267.24 918,638,852.16 219,042,352.22 15,900,000.00 165,900,000.00 934,538,852.16 384,942,352.22-894,793,584.92-345,497,084.98 150,000,000.00 986,000,000.00 756,000,000.00 1,136,000,000.00 756,000,000.00 562,000,000.00 562,000,0
39、00.00 89,199,537.39 87,834,763.40 651,199,537.39 649,834,763.40 484,800,462.61 106,165,236.60-6,936.71-6,936.71 25,735,890.93 17,505,896.90 2005-33-1 166,950,541.14 166,950,541.14 39,537,943.18-16,061.28 55,331.80 231,655,883.51 165,473,211.53 1,324,256.04 1,324,256.04-4,322,360.82-4,322,360.82-1,81
40、4,467.28-2,025,063.31 1,390,131.38 4,087,546.12 48,971,069.22 48,539,795.23 253,598.94-51,100,281.29-38,910,942.74 4,740,164.70-56,901,822.40-18,029,406.21 47,618,181.06-58,849,052.94 435,735,949.95 256,844,681.99 2 3 226,591,953.71 200,574,531.98 200,856,062.78 183,068,635.08 25,735,890.93 17,505,8
41、96.90 2005-34-1 2 3 4 5 6 2005-35-:2005 12 31 3,231,295.24 2,136,805.71 5,368,100.95 2,064,434.46 2,666,388.63 4,730,823.09 1,166,860.78-529,582.92 637,277.86 184,100.00 47,440.00 47,440.00 136,660.00()184,100.00 47,440.00 47,440.00 136,660.00 1,5 97,1 8 9.5 6 1,59 7,1 89.5 6 1,59 7,1 89.5 6 1,597,1
42、89.56 1,597,189.56 1,597,189.56 161,011,258.29 16 1,0 11,2 5 8.2 9,46,029,165.56 46,0 2 9,16 5.5 6 114,982,092.73 11 4,9 82,0 9 2.7 3 508,237.43 508,237.43 508,237.43 166,532,080.52 2,136,805.71 47,440.00 2,105,426.99 2,152,866.99 166,516,019.24 2005-36-2005”199242 1992 1996118 1996119 1996 8,1,635
43、6,538.54 1997 1 13 199705 10 5 9,807.81 1997 6 27 199729 1996 10 3 12,750.153;1997 199738 1997105 1997 12,750.153 10 1.5384 329.943 1,632.619 14,381.772 1998 10 27 199843 14,381.772 10 3 43,145,315 186,963,035 2001 7 12 200165 18,696.3035 10 3 179.802 2,691.7335 21,388.037 2004 10 25 2004 142 21,388
44、.037 10 3,3,265.5109 24,653.5479 2005 5 23 2004 2004 24,653.5479 10 1 27,118.9026 2005-37-4200001000398 271,189,026.00 1 2 1 1 12 31 3 4 5 6 7(1)A B C 2005-38-a b D a b(2)(3)8(1)6%()(2)A B C D(3)9 2005-39-(1)(2)(3)A B C D(4)10(1)A a b c 50%50%20%20%20%20%20%2005-40-B C,10,(2)A B C(3)11(1)1 2000,2(2)
45、A B C 2005-41-D E F(3)%20-25 4 4.803.84 7 14 4 13.716.86 10 15 4 9.606.40 8-12 4 12.008.00 10-15 4 9.606.40(4)A a b c d e B,12(1)2005-42-(2)A a 3 b,.c B 13(1)(2)A B C(3)(4)3 3 14(1)A B C D E 2005-43-F(2)(3)(4):a b c d 15 16(1):A B C D(2)A B C(3)A B 17 18(1)2005-44-50%50%19962 10%(2)199511 1 2001113
46、13%13%17%200433,2004 1 1 2005 6 30,50%2005 5 23 200587 2005 7 1 50%2005 7 1 2 7 3 3 4 33 20065,2004 2005-45-2005 15%33%200317 2003 2010 1 2998 6,784,158 36.5%,2 10,000.00 5,000.00 50.00%3 20,000.00 10,000.00 50.00%1 2001 36.5%2001 10 22 25%,20%5%6 61.5%56.5%2 2005 4 5,000.00 50.00%3 2005 3 5,000.00
47、50.00%2005 8 20,000.00 2005-46-1()()440,489.63 116,840.81 226,151,464.08 200,739,221.97 226,591,953.71 200,856,062.78,33,624.39 8.0702 271,355.55;2()()()14,700,000.00 136,660.00 9,000,000.00 184,100.00 14,700,000.00 136,660.00 9,000,000.00 184,100.00 14,563,340.00 8,815,900.00(1)()()4,500,000.004,52
48、5,200.00 800,000.00769,600.00 30,400.00 500,000.00 474,800.00 25,200.00 3,000,000.003,046,800.00 3,000,000.002,928,300.00 71,700.00 600,000.00590,640.00 9,360.00 1,000,000.001,024,000.00 1,300,000.001,315,990.00 14,700,000.0014,675,330.00 136,660.00(1);(2),14,675,330.00,2005 12 30 2005-47-3()21,508,
49、698.30 25,831,880.95(1);(2),14,685,350.00,2,455,000.00 4()(%)()()(%)()1 70,095,909.67 88.904,205,754.58 28,913,859.58 84.03 1,734,831.581-2 3,893,291.74 4.94 233,597.50 5,283,953.41 15.36 317,037.212-3 4,857,850.10 6.16 291,471.01 209,427.76 0.61 12,565.67 78,847,051.51 100.00 4,730,823.09 34,407,24
50、0.75 100.00 2,064,434.46 74,116,228.42 32,342,806.29(1)129.16%(2)5 34,935,116.83 47.74%(3)5%(5%)5()%)()()%)()1 10,232,499.90 96.34 613,950.0019,332,292.9399.41 1,159,937.581-2 283,687.52 2.67 17,021.25 102,766.220.53 6,165.972-3 105,110.22 0.99 6,306.61 12,620.450.06 757.23 10,621,297.64 100.00 637,
