600305恒顺醋业年报20050430.PDF

1、 600305 2004 2004 1.1.1.2.4.8.11.12.13.23.24.28.91 2004 1 1 2 3 4 1 Jiangshu Hengshun Vinegar-Industry Co.,Ltd 2 3 84 0511 5230222 3141 0511 5230209 84 0511 5230222 3141 0511 5230209 E-mail 4 84 84 212004 5 http:/6 A A A 600305 1993 2 5 84 2001 1 15 84 3200001104569 321100608834062 18 8 2004 2:24,87

2、5,800.19 9,470,394.98 3,735,938.42 128,123,775.74 129,153.35 28,092,177.55-2,594,474.39-621,902.97-120,346,007.81-95,554,177.44:677,040.00 81,585.78 8,125,991.08-621,902.97 190,331.06-143,864.57-2,411,552.26 5,734,456.56:2003 2004(%)2002 546,067,602.58 341,015,614.20 341,015,614.20 60.13 269,862,246

3、.76 24,875,800.19 9,386,210.45 25,886,210.45 165.02 42,159,663.59 9,470,394.98 4,940,240.86 17,540,240.86 91.70 25,412,829.21 3,735,938.42 1,058,887.71 13,658,887.71 252.82 26,358,195 2003 2004(%)2002 2,227,147,166.95 1,781,446,244.65 1,417,946,244.65 25.02 611,041,482.92 399,379,495.24 385,029,664.

4、11 397,629,664.11 3.73 396,853,923.28 2004 3-120,346,007.81-461,620,750.57-461,620,750.57 73.93 7,937,621.99 2003 2004(%)2002 0.0745 0.0389 0.1379 91.52 0.1999%2.37 1.28 4.41 85.16 6.40%0.94 0.28 3.44 235.71 6.64-0.95-3.63-3.63 73.83 0.0624 0.0745 0.0389 0.1379 91.52 0.1999 0.0294 0.0083 0.1074 254.

5、22 0.2073 0.0294 0.0083 0.1074 254.22 0.2073%2.43 1.26 4.41 92.86 6.61%0.96 0.27 3.43 255.56 6.632003 2004(%)2002 3.1410 3.0282 3.127 3.72 3.1211 3.0780 2.9766 3.127 3.41 3.1211 9:%32.08 32.83 1.0077 1.0077 7.03 7.20 0.2209 0.2209 2.37 2.43 0.0745 0.0745 0.94 0.96 0.0294 0.0294:127,150,000 241,145,6

6、28.59 15,217,382.61 4,243,266.14 1,516,652.91 385,029,664.11 5,356,027.85 2,439,597.22 257,175.42 6,554,206.06 14,349,831.13 2004 4 127,150,000 246,501,656.44 17,656,979.83 4,500,441.56 8,070,858.97 399379495.24 1:1 871,500,000 87,150,000 78,435,000 78,435,000 8,715,000 8,715,000 2 3 4 87,150,000 87

7、,150,000 1 40,000,000 40,000,000 2 3 4 40,000,000 40,000,000 127,150,000 127,150,000 2(1):A 2001-01-05 7.10 40,000,000 2001-02-06 40,000,000 2004 5(2)(3)1 21,472 5 A 21,467 2:()(%)0 78,435,000 61.69 0 2,178,750 1.71 0 2,178,750 1.71 0 2,178,750 1.71-30,000 2,178,750 1.71 1,726,942 1,726,942 1.358 20

8、0,000 200,000 0.157 0 198,400 0.156 175,647 175,647 0.138 0 173,650 0.137 2004 6 5%30 000 3 1 10,234.65 1988 8 27“”2 2004 12 1 3 4 2004 7 4 5 A B H 1,726,942 A 200,000 A 198,400 A 175,647 A 173,650 A 147,000 A 140,853 A 114,968 A 107,500 A 106,500 A 2004 81:53 2002-09-28 2005-09-27 0 0 0 40 2002-09-

9、28 2005-09-27 0 0 0 56 2002-09-28 2005-09-27 0 0 0 46 2002-09-28 2005-09-27 0 0 0 59 2002-09-28 2005-09-27 0 0 0 42 2002-09-28 2005-09-27 0 0 0 48 2002-09-28 2005-09-27 0 0 0 42 2002-09-28 2005-09-27 0 0 0 42 2002-09-28 2005-09-27 0 0 0 48 2002-09-28 2005-09-27 0 0 0 42 2002-09-28 2005-09-27 0 0 0 4

10、3 2002-09-28 2005-09-27 0 0 0 59 2002-09-28 2005-09-27 0 0 0 41 2002-09-28 2005-09-27 0 0 0(1)(2)(3)(4)(5)2004 9(6)(7)(8)(9)Rietschle(10)(11)(12)1982 1(13)1970(14)2 1998-05 1991-08 1995-11 1997-02 2004 101 2 3:430,000 150,000 150,000 30,000/4 5 50000 7 30000 3 2004 4 21 2004 4 23 650 293 1 447 58 49

11、 25 2004 11 70 2 8 52 128 80 382(1)200356(2)(3)(4)(5 1 4 2 1 0 4 3 0 0 4 3 0 0 2 2004 12 1)2)3)4)5)1)2004 4 21 2003 2003 2004 5 26 7 15 83 080 747 65.34 5 2003 2003 2003 2003 2003 2004 13“”1330.04 2004 5 27 1)1 2004 8 24 2004 2004 10 15 6 80 949 953 63.66 2004 10 16 2004 2004 2004 54606 24945 21281

12、5129 2487 1035 947 1 6 10 15 2 2003 2004 1700 1049 2003 2004 2005 2004 1698 368 800 2004 143 2005 4“”“”522 2004 21281 192 608 2004 90 17814 2005 6 30 2005 12 31“”“”“”2005 1(1)200(2):(%)(%)(%)(%)211,875,380.70 132,494,216.2037.47-10.78-9.01-1.04 25,559,299.55 21,921,494.8914.2380.95 109.61-11.73 12,0

13、25,006.38 10,405,741.2313.4742.15 99.63-24.91 51,287,391.01 41,078,364.7019.9151.50 38.47 7.54 13,061,248.62 12,901,299.061.22-61.27-20.21-0.61 212,810,527.93 170,731,992.2519.77 19,448,748.39 13,665,811.9029.7345.40 166.17-34.92:89,473,875.73 2 2004 15(1):300 99864325.34 16652815.43 3900 41149322.2

14、2-2351472.46 150 18238428.96 1509353.78 2000 24342147.24-222375.80 2 6500 50 2004 3009 2013 2004 900 13.64 2004 1617 550 26 2004 30 2004 426 3:45,161,007.97 27.62%79,620,344.92 14.58%4 2004“”5,882.67 1,420.58 31.41 1 2003 1330.04 2 2004 16 2000 1600 100 80 1680 3 2872.63:2,227,147,166.95 1,781,446,2

15、44.65 445,700,922.30 25.02 128,123,775.74 110,020,684.14 18,103,091.60 16.45 9,470,394.98 4,940,240.86 4,530,154.12 91.70 95,554,177.44 67,622,728.62-163,176,906.1-241.30 399,379,495.24 385,029,664.11 14,349,831.13 26.83(1)(2)(3)2003(4)2003 2003 2003 1 12,000.00-2 26,000.00 5,000.00 38,000.005,000.0

16、0 2004 17 1 2 2004 12,600,000.00 949,424.38 11,650,575.62 2003/50,000,000.00 330,000,000.00 16,500,000.00 380,000,000.00 3,900,000.00 949,424.38 11,650,575.62 16,500,000.00 3,900,000.00 2005 80000 14000 1300 2004 20 1 1 2004 4 21 2003 2003 2004 18 2003 2003 2004 1600“”“”1330.04 2003 2 2004 4 23 2004

17、 3 2004 8 24 2004 2004 4 2004 10 25 2004 2 2004(1)2004 5 26 2003 2004“”1330.04 2 2004 10 15 2004 2004-4,682,186.16.16 2004 20,703,059.71 2004 1 2004 19 200356 1 1 84 61.69%2 320 75%120 60%50 60%2000 80%100 80%100 55%150 60%183 80%80 100%2004 20 200 80%2000()75%850 98.24%320 75%300 98.33%200 72.5%300

18、 66.67%100 51%100 75%50 100%66()51%50 60%550()69.5%200 69%2 2004 16,767.27 149,782.90 138,237.88 28,312.29 29,208.17-0.77 1,035.93 1,035.13 0.03 9.17 133.31 3,084.78 2,912.17 305.92 169.28 19.34 1,021.32 1,209.28-168.61 29.93-106.55 1,164.35 1,149.70-91.90-100.77-13.19 147.19 142.48-8.48-24.02-3.54

19、12.26 10.55-1.83-2.28 66.14 862.61 901.38 27.37 35.48-120.18 770.95 797.53-146.76-93.91-62.95 897.88 886.79-51.87-71.01-167.84 741.97 689.21-115.08-113.07 50.00 571.36 437.80 183.56 57.15 2004 21 100.00 576.10 210.21 465.89 371.28 98.24 170.83 178.93 90.14 86.86-26.46 339.70 323.55-10.32-3.81-33.11

20、415.57 469.03-86.57-52.03 14.20 96.01 90.22 20.00 16.38 0.00 114.80 114.80-17.92 97.72 259.40 253.06 104.06 104.68 0.00 358.52 358.52 0.00-19.03-14.02 89.42 121.32-45.92 5.64 68.16 161.42 17.75 211.83 73.08 0.06 4.15 4.20-0.11 10.76 4.11 14.88-0.09 1.32 3.85 5.17-0.26-918.90 1,129.06-210.16-64.63-31

21、0.23 239.28 70.96 42.47-295.25 137.25 158.01 129.07 16,877.91164,211.76152,077.1329,012.56 29,776.62 5,874.08 8,073.62 56.72 200356 1 2 3 4 2005 4 27 2004 22(1),1 2003 2003 2 3 2005 12 30 4 5,OO 2 2003 56 2004 2004 23 1 2004 12 31-500.00 2004 12 31-4,638.13 2004 12 31-4,966.60 2004 12 31 1,108.00 20

22、04 12 31-436 2 3 2005 4 2005 4 27 1 2004 4 20 3 3 1 2003 2 2003 3 2003 4 2003 2004 24 5“”“”6 2 2004 4 23 3 3 2004 2004 2003 2004 2004 5 26 2003 1330.04 1 2004 4 21 2004 4 23 97 75 2004 031 035 7 2004 6 30 2004 6 21 2004 252 2004 4 21 1600“”“”2004 4 23 2004 4 2000 1600 80“”2003 126 2004 058 2003 026

23、1700 3 2004 8 24 2004 10 15 2004 2004 9 28 1“”66.07 1751.14 30.02 2136.75 3887.89 50 6500 60 145.33 2004 26 60 115.19 6760.52 3887.89 6760.52 2872.63 2872.63 2“”“”“”40 2000 2000 45.15 1201.93 1201.93 37.7 218.89 218.89 22 71.11 71.11 94.4 713.88 713.88 2205.81 2000 1491.93 713.88 2000 2004 12 10 200

24、4 12 16 2004 27 1 2 3 4:500 1,108 2,473.98 3,846.14 305 5 6 2003 1 2004 2 19 2000 0.42 5 2 2004 2 17 2000 5.31 2004 28 3 2004 3 25 5000 0.462 6 4 2004 4 14 5000 0.42 6 5 2004 4 15 5000 5.31 6 2004 6 10 1000 0.42 3 5%5%2004 30 2001 1)2005 409 2004 29 2004 12 31 2004 2004 2004 12 31 2004 2004 2005 4 2

25、7 2004 30 2004 12 31:1 249,001,672.25 344,291,727.08 150,814,968.53 269,932,037.53 2 169,320.00 2,235,423.82 199,420.00 2,024,176.56 3 449,580.00 698,644.90 4 2,746,772.34 646,772.34 5 21,406,548.64 41,724,906.44 16,282,419.06 25,808,395.48 6 520,581,240.94 498,670,444.64 358,614,275.79 346,087,732.

26、58 7 16,975,085.86 36,885,324.83 16,889,106.43 54,945,189.76 201,245.47 8 45,737,061.11 915,440,722.41 44,863,061.82 727,451,529.00 118,339.57 50,803.30 856,617,701.14 1,840,463,241.13 587,663,251.63 1,427,199,754.58:9 308,016,964.73 179,388,264.76 266,851,480.51 143,523,253.72 199,394,517.50 255,50

27、5,537.50 507,411,482.23 179,388,264.76 522,357,018.01 143,523,253.72:10 185,193,184.28 278,487,379.81 188,900,332.94 264,928,551.75:10 63,401,677.51 81,613,257.86 53,959,542.34 67,197,123.68 121,791,506.77 196,874,121.95 134,940,790.60 197,731,428.07:121,791,506.77 196,874,121.95 134,940,790.60 197,

28、731,428.07 11 5,771,777.89 6,809,688.59 8,044,326.39 8,976,942.59 2004 31 127,563,284.66 203,683,810.54 142,985,116.99 206,708,370.66:12 3,405,013.15 3,724,073.95 13 206,837.37 290,791.74 3,611,850.52 4,014,865.69:1,491,592,468.03 2,227,147,166.95 1,253,005,386.63 1,781,446,244.65:14 410,000,000.00

29、503,350,000.00 460,000,000.00 559,400,000.00 15 570,000,000.00 678,495,211.88 380,000,000.00 430,835,059.11 16 42,600,181.91 44,076,222.89 26,618,085.55 29,734,003.11 17 4,079,609.96 185,520,475.58 4,091,048.43 63,231,881.22 591,992.41 1,194,398.07 572,088.03 1,118,712.29 1,757,595.46 2,519,425.51 3

30、,004,631.15 3,299,436.21 18 2,572,202.76 3,283,644.82 4,837,407.94 3,694,441.50 19 608,402.32-26,686.14 592,114.55 469,413.62 20 11,785,731.85 72,506,145.80 6,182,756.71 54,281,886.39 21 1,234,940.40 2,649,495.58 2,419,285.00 3,769,952.50 22 40,000,000.00 1,045,230,657.07 1,533,568,333.99 888,317,41

31、7.36 1,149,834,785.95:23 80,000,000.00 241,000,000.00 190,000,000.00 24 2,000,000.00 2,000,000.00 1,000,000.00 1,000,000.00 82,000,000.00 243,000,000.00 1,000,000.00 191,000,000.00:1,127,230,657.07 1,776,568,333.99 889,317,417.36 1,340,834,785.95 51,199,337.72 55,581,794.59 2004 32:25 127,150,000.00

32、 127,150,000.00 127,150,000.00 127,150,000.00 26 246,501,656.44 246,501,656.44 241,145,628.59 241,145,628.59 27 11,413,214.23 17,656,979.83 11,413,214.23 15,217,382.61:4,120,879.53 4,500,441.56 4,120,879.53 4,243,266.14 28-20,703,059.71 8,070,858.97-16,020,873.55 1,516,652.91 364,361,810.96 399,379,

33、495.24 363,687,969.27 385,029,664.11 1,491,592,468.03 2,227,147,166.95 1,253,005,386.63 1,781,446,244.65 2004 12 31 29 265,335,863.45 546,067,602.58 258,655,772.74 341,015,614.20 29 204,427,517.40 403,198,920.23 184,592,255.56 229,192,008.46 30 1,560,763.87 14,744,906.61 1,717,660.11 1,802,921.60 59

34、,347,582.18 128,123,775.74 72,345,857.07 110,020,684.14 129,153.35 220,686.72 27,501,240.48 43,646,153.40 28,027,848.72 37,476,599.64 25,492,788.05 40,982,037.13 36,281,923.89 45,596,178.58 31 20,145,872.93 15,532,561.01 14,325,369.74 16,331,624.22-13,792,319.28 28,092,177.55-6,289,285.28 10,836,968

35、.42 32 12,526,817.39-2,594,474.39-3,632,558.83 955,953.02 33 1,830,402.04 1,965,453.42 11,494.81 34 1,343,939.32 2,587,356.39 1,483,069.17 2,418,205.80-779,039.17 24,875,800.19-11,404,913.28 9,386,210.45 3,903,146.99 11,774,709.56 7,865,590.86 8,248,544.22 3,630,695.65-3,802,574.63-4,682,186.16 9,47

36、0,394.98-19,270,504.14 4,940,240.86-16,020,873.55 1,516,652.91 21,050,630.59 16,837,253.21 2004 33-20,703,059.71 10,987,047.89 1,780,126.45 21,777,494.07 514,350.84 257,175.42 476,591.70 834,035.48 1,639,894.11 834,035.48 819,947.05-20,703,059.71 8,070,858.97 1,780,126.45 19,317,652.91 17,801,000.00

37、 17,801,000.00-20,703,059.71 8,070,858.97-16,020,873.55 1,516,652.91 2004 304,915,506.12 695,099,642.45-201,245.47 50,736,605.05 21,790,033.77 355,652,111.17 717,090,921.69 205,761,957.30 554,253,491.19 16,805,013.21 31,491,649.29 23,231,816.25 49,863,388.10 35 57,139,710.07 201,828,400.92 302,938,4

38、96.83 837,436,929.50 2004 34 52,713,614.34-120,346,007.81 65,700,000.00 43,483,588.31 15,848,558.14 2,197,242.30 10,899,509.00 10,899,777.04-92,448,067.14 56,580,607.65 4,080,946.69 21,707,420.91 51,026,300.00 85,597,732.85-55,107,246.69 107,305,153.76 37,340,820.45-50,724,546.11-9,000,000.00 9,000,

39、000.00 604,000,000.00 874,250,000.00 36 73,000,000.00 308,833,412.64 677,000,000.00 1,192,083,412.64 574,000,000.00 839,300,000.00 21,867,731.07 18,519,756.53 37 214,000,000.00 258,747,279.63 809,867,731.07 1,116,567,036.16-132,867,731.07 75,516,376.48-42,813,296.28-95,554,177.44 2004 35 2004 1-4,68

40、2,186.16 9,470,394.98 3,630,695.65 9,183,743.98 10,385,007.92 9,560,792.06 14,492,409.35 319,060.80 83,954.37-217,536.27-1,143,264.60-1,080,719.60-1,616,192.04-1,529,043.36 21,826,651.07 18,584,863.21-12,556,917.39 2,619,672.05-873,999.29-181,165,604.62 14,469,281.86-178,885,739.11 18,545,704.85 182

41、,946,576.82 52,713,614.34-120,346,007.81 2 3 35,001,672.25 85,544,447.45 77,814,968.53 181,098,624.89-42,813,296.28-95,554,177.44 2004 2004 36 1 25,220,514.93 10,491,365.83 35,711,880.76 2 5,955,917.511,638,572.04 7,594,489.55 3 19,264,597.428,852,793.79 28,117,391.21 4 924,345.21 30,100.00 55,297.6

42、6 55,297.66 899,147.55 5 923,765.21 55,297.66 55,297.66 868,467.55 580.00 30,100.00 30,680.00 6 7 2,112,750.44 112,750.44 112,750.44 2,000,000.00 8 2,112,750.44 112,750.44 112,750.44 2,000,000.00 9 10 11 12 13 14 15 16 17 18 2004 37 19 20 21 22 28,257,610.58 10,521,465.83 55,297.66 112,750.44 168,04

43、8.10 38,611,028.31 2004 1999 7 10 199981 1999 8 17 8,715 2001 1 5 2000187 4,000 2001 2 6 12,715 2001 1 15 3200001104569 1 2004 382 1 1 12 31 3 4 5 6 7 1 2 3 8 2004 39 1 A B 2%5 10 25 40 65 100 9 1 2 3 4 5 2004 40 6 10 1 A B 20%20%20%20%20%20%50%50%50%C-10 10 10-2 A B 3 2004 41 11 1 2000 2 5%30-35 2.

44、71%-3.17%10 9.50%8 11.88%10 9.50%3 12 1 2 3 13 2004 42 1 2 3 14 15 1 2 3 2004 43 16 17 1 2 3 4 18 19 2003 2003 2003 1 12,000.00-2 26,000.00 5,000.00 38,000.005,000.00 1 2004 44 2 2004 12,600,000.00 949,424.38 11,650,575.62 2003/50,000,000.00 330,000,000.00 16,500,000.00 380,000,000.00 3,900,000.00 9

45、49,424.38 11,650,575.62 16,500,000.00 3,900,000.00 20 199511 1 1 17%2004 45 2 5%2 1 33%2 A 33%B 27%C 2002 2004 12%D 2003 10 15 2004 3-7%4-1%4%2004 46 1 3900 3800 97.44%35 24.5 70%300 210 70%3000 2700 90%5000 4000 80%2000 1250 62.5%2500 2350 94%100 51 51%100 55 55%()320 240 75%()120 72 60%()50 30 60%

46、()2000 1600 80%()100 80 80%()100 55 55%()150 90 60%()183 146.4 80%()80 80 100%()200 160 80%()2000 1500 75%()850 835 98.24%()320 240 75%()300 295 98.33%()200 145 72.5%()300 200 66.67%()100 51 51%()100 75 75%()50 100 100%()66 45 51%()50 30 60%2004 47()550 382.25 69.5%()200 138 69%1000 1000 100%800 600

47、 75%5000 4920 98.4%3000 2000 66.67%()1996 2 2004 10%2 2004 7 2004 2003 1-7 2004 12 31 55%2004 12 31 1 386,430.11 264,209.00 75,231,341.99 178,723,241.47 268,673,954.98 90,944,587.06 344,291,727.08 269,932,037.53 2004 48 21,947.72 300,000.00 258,747,279.63 9,604,727.63 268,673,954.98 2-480,000.00 30,

48、680.00 280,000.00 580.00 2,654,571.37 868,467.55 2,668,521.77 923,765.21 3,134,571.37 899,147.552,948,521.77 924,345.21 2004 12 31 2004 12 31 3 449,580.00 698,644.90 449,580.00 698,644.90 2004 49 5%5%4-5 1 38,303,992.85 77.67%1,915,199.65 22,149,739.25 69.73%1,107,486.97 3,124,064.52 6.33%312,406.45

49、 2,323,203.71 7.31%232,320.38 1,573,729.16 3.19%393,432.30 1,931,775.77 6.08%482,943.95 1,527,875.39 3.10%611,150.16 1,020,099.22 3.21%408,039.69 1,221,237.36 2.48%793,804.28 1,755,338.62 5.53%1,140,970.10 3,568,496.71 7.23%3,568,496.71 2,584,156.42 8.14%2,584,156.42 49,319,395.99 100.00%7,594,489.5

50、5 31,764,312.99 100.00%5,955,917.51 2 5%5%2004 50 3 11,954,931.74 24.24%6 1 514,990,152.15 97.76%25,749,507.60 361,491,338.55 98.94%18,074,566.96 9,421,592.11 1.79%942,159.21 1,736,461.97 0.48%173,646.20 804,700.98 0.15%201,175.25 1,088,326.42 0.30%272,081.61 428,809.55 0.08%171,523.82 333,995.510.0