600305恒顺醋业年报20060419.PDF

1、 600305 2005 2004(%)2003 665,612,671.46 546,067,602.58 21.89 341,015,614.20 51,961,126.12 24,875,800.19 108.88 9,386,210.45 32,474,422.22 9,470,394.98 242.90 4,940,240.86-4,909,458.39 3,735,938.42-231.41 1,058,887.71 0.2554 0.0745 242.90 0.0389/7.51 2.37 5.14 1.28-1.14 0.94 2.08 0.28-1.18 0.96 2.14

2、0.27 450,890,366.03-120,346,007.81/-461,620,750.57 3.55-0.95/-3.63 2005 2004(%)2003 1,961,729,911.31 2,227,147,166.95-11.92 1,781,446,244.65 432,249,241.37 399,379,495.24 8.23 385,029,664.11 3.3995 3.1410 8.23 3.0282 3.3133 3.0780 7.64 2.9766 127,150,000 246,501,656.44 17,656,979.83 4,183,966.77 7,4

3、26,729.15 398,735,365.42 0 1,039,453.73 5,324,656.10 1,774,885.37 32,474,422.22 38,838,532.05 0/5,324,656.10 5,324,656.10 127,150,000 247,541,110.17 22,981,635.93 5,958,852.14 34,576,495.27 432,249,241.37 9:%/34.49 35.84 1.1725 1.1725 8.11 8.43 0.2758 0.2758 7.51 7.81 0.2554 0.2554-1.14-1.18-0.0386-

4、0.0386 17,023(%)61.69 78,435,000 0 78,435,000 3.49 4,439,875 4,439,875 3.43 4,357,500 2,178,750 4,357,500 2.43 3,083,749 3,083,749 2.33 2,960,000 2,960,000 1.71 2,178,750 0 2,178,750 1.71 2,178,750 0 2,178,750 0.85 1,076,366 1,076,366 0.31 391,201 391,201 0.30 386,721 386,721 4,439,875 3,083,749 2,9

5、60,000 1,076,366 391,201 386,721 230,200 206,900 175,647 173,650 (1)(2)(3)(4)(5)(6)(7)(8)Rietschle(9)(10)(11)1982 1(12)1:(%)%(%)318,186,933.69 230,152,406.15 27.67 18.63 28.99 6.26 77,330,609.44 60,608,306.65 21.62 50.78 47.54 1.71 251,729,122.72 193,159,483.36 23.27 18.29 13.14 3.5 18,366,005.61 14

6、,191,630.08 22.73-5.57 3.85 7:52,224,000.00/:83,801,859.97 52,064,058.77 7.82%:300 430,464,856.20 29,438,142.49 250 18,938,763.29 483,479.39 LED LED LED 4000 116,642,077.25 11,137,582.54 320 8,504,624.81 429,414.84 120 6,450,328.57 521,066.55 50 11,256,648.24 880,329.22 2000 24,296,744.58-3,257,193.

7、36 3900 40,641,564.61 1,041,112.15 2000 49,034,242.33 2,835,214.37 5000 222,107,044.02 14,148,524.38 10%:(%)22,022,224.48 7,673,450.30 23.73 :1 136,929,608.10 398,848,103.16 249,001,672.25 345,443,481.67 2 183,240.00 2,088,346.60 169,320.00 2,235,423.82 3 874,158.79 449,580.00 4 13,988,820.55 1,630,

8、686.25 2,746,772.34 646,772.34 5 18,871,085.79 34,554,590.30 21,406,548.64 43,347,077.64 6 373,460,340.00 68,229,829.56 520,581,240.94 494,178,566.85 7 17,045,232.55 139,682,696.82 16,975,085.86 39,291,549.57 8 33,715,984.57 903,152,316.08 45,737,061.11 921,790,437.44 143,622.41 215,389.42 594,194,3

9、11.56 1,549,204,349.97 856,617,701.14 1,847,598,278.75:9 336,401,207.32 147,585,398.53 308,016,964.73 141,664,140.03 319,000,000.00 199,394,517.50 655,401,207.32 147,585,398.53 507,411,482.23 141,664,140.03:10 186,343,519.25 347,005,359.76 185,193,184.28 336,417,321.70:10 72,594,750.27 115,222,344.5

10、9 63,401,677.51 100,212,515.35 113,748,768.98 231,783,015.17 121,791,506.77 236,204,806.35:113,748,768.98 231,783,015.17 121,791,506.77 236,204,806.35 11 5,593,297.75 7,498,243.00 5,771,777.89 7,157,921.89 119,342,066.73 239,281,258.17 127,563,284.66 243,362,728.24:12 25,328,089.91 26,010,694.16 330

11、,814.73 206,837.37 25,658,904.64 26,217,531.53:1,368,937,585.61 1,961,729,911.31 1,491,592,468.03 2,258,842,678.55 :13 540,000,000.00 593,700,000.00 410,000,000.00 504,350,000.00 14 290,000,000.00 473,124,909.88 570,000,000.00 678,495,211.88 15 39,746,913.59 64,258,434.66 42,600,181.91 49,540,942.73

12、 16 4,083,327.75 71,933,626.72 4,079,609.96 185,520,475.58 93,639.21 723,968.11 591,992.41 1,753,614.66 506,169.41 3,195,142.63 1,757,595.46 3,751,158.30 215,500.00 17-635,122.04 1,091,791.75 2,572,202.76 3,213,442.51 18 675,834.22 190,302.73 608,402.32-26,415.05 19 11,914,642.25 120,448,568.81 11,7

13、85,731.85 87,307,311.45 20 939,107.50 1,053,974.00 1,234,940.40 3,110,930.95 21 60,000,000.00 60,000,000.00 40,000,000.00 947,324,511.89 1,389,936,219.29 1,045,230,657.07 1,557,016,673.01:22 11,000,000.00 46,000,000.00 80,000,000.00 241,000,000.00 23 2,000,000.00 4,600,000.00 2,000,000.00 2,000,000.

14、00 13,000,000.00 50,600,000.00 82,000,000.00 243,000,000.00:960,324,511.89 1,440,536,219.29 1,127,230,657.07 1,800,016,673.01 88,944,450.65 60,090,640.12:24 127,150,000.00 127,150,000.00 127,150,000.00 127,150,000.00 25 247,541,110.17 247,541,110.17 246,501,656.44 246,501,656.44 26 14,789,526.63 22,

15、981,635.93 11,413,214.23 17,656,979.83:4,929,842.21 5,958,852.14 3,804,404.74 4,183,966.77 27 19,132,436.92 34,576,495.27-20,703,059.71 7,426,729.15 408,613,073.72 432,249,241.37 364,361,810.96 398,735,365.42 1,368,937,585.61 1,961,729,911.31 1,491,592,468.03 2,258,842,678.55 28 269,215,754.66 665,6

16、12,671.46 265,335,863.45 564,821,353.30 28 213,720,515.01 498,111,826.24 204,427,517.40 416,804,521.83 29 1,518,942.01 18,415,477.60 1,560,763.87 14,904,162.97 53,976,297.64 149,085,367.62 59,347,582.18 133,112,668.50-50,903.90 139,413.60 150,142.16 25,995,990.39 59,965,157.72 27,501,240.48 48,109,0

17、14.91 30 15,224,248.96 29,106,440.33 25,492,788.05 46,001,675.19 31 24,338,376.08 25,079,756.34 20,145,872.93 15,587,767.63-11,633,221.69 35,073,426.83-13,792,319.28 23,564,352.93 32 56,539,211.41 19,047,701.89 12,526,817.39 390,854.29 33 2,720,000.00 34 69,863.12 147,690.14 1,830,402.04 2,110,545.1

18、6 35 1,537,036.27 5,027,692.74 1,343,939.32 2,615,020.05 43,438,816.57 51,961,126.12-779,039.17 23,450,732.33 227,007.54 6,594,565.99 3,903,146.99 11,813,594.36 12,892,137.91 2,810,872.81 43,211,809.03 32,474,422.22-4,682,186.16 8,826,265.16-20,703,059.71 7,426,729.15-16,020,873.55 1,516,652.91 22,5

19、08,749.32 39,901,151.37-20,703,059.71 10,342,918.07 2,250,874.93 3,549,770.73 514,350.84 1,125,437.47 1,774,885.37 257,175.42 476,591.70 834,035.48 834,035.48 19,132,436.92 34,576,495.27-20,703,059.71 7,426,729.15 19,132,436.92 34,576,495.27-20,703,059.71 7,426,729.15 34.49%35.84%1.1725 1.1725 8.11%

20、8.43%0.2758 0.2758 7.51%7.71%0.2554 0.2554-1.14%-1.18%-0.0386-0.0386 36,356,010.58 1,297,152.85 20,182,997.97 20,182,997.97 17,470,165.46 8,546,530.75 1,297,152.85 9,843,683.60 27,809,479.83 20,182,997.97 20,182,997.97 7,626,481.86 899,147.55 13,920.00 13,920.00 985,379.04 868,467.55 100,151.49 968,

21、619.04 30,680.00 13,920.00 13,920.00 16,760.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 39,255,158.13 1,297,152.85 13,920.00 22,182,997.97 22,196,917.97 18,455,544.50 31,813,886.04 1,027,099.72 6,857,684.83 6,857,684.83 25,983,300.93 4,020,404.32 1,027,099.72 5,0

22、47,504.04 27,793,481.72 6,857,684.83 6,857,684.83 20,935,796.89 30,680.00 13,920.00 13,920.00 16,760.00 30,680.00 13,920.00 13,920.00 16,760.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 2,000,000.00 33,844,566.04 1,027,099.72 13,920.00 8,857,684.83 8,871,604.83 26,000,060.93 3

23、15,593,933.86 646,135,659.01 1,197,675.73 36 3,958,503.34 617,290,438.06 319,552,437.20 1,264,623,772.80 219,834,411.43 596,805,196.49 16,955,946.12 42,601,797.03 20,746,850.25 53,238,585.05 37 162,791,540.58 121,087,828.20 420,328,748.38 813,733,406.77-100,776,311.18 450,890,366.03 12,350,714.47 21

24、,231,745.77 4,993,003.83 157,928.55 224,456.11 21,389,674.32 17,568,174.41 1,787,971.38 17,415,276.72 124,585,000.00 10,402,534.31 126,372,971.38 27,817,811.03-104,983,297.06-10,249,636.62 20,383,015.90 20,383,015.90 740,000,000.00 900,800,000.00 38 132,000,000.00 81,217,093.06 872,000,000.00 1,002,

25、400,108.96 619,000,000.00 986,450,000.00 27,312,455.91 66,515,061.96 4,396,343.28 39 255,454,061.86 646,312,455.91 1,308,419,123.82 225,687,544.09-306,019,014.86 19,927,935.85 134,621,714.55 43,211,809.03 32,474,422.22 12,892,137.91-7,844,505.11-20,787,468.35 9,783,103.48 20,710,124.47 817,604.25 23

26、4,678.54 71,767.01-641,470.40-1,776,391.07 38,640.91 17,241.30 27,658,093.41 37,457,010.47-56,525,291.44-19,133,933.38 14,021,076.54-25,409,767.98-124,583,197.79 352,563,880.91-5,894,569.84 60,759,059.73-100,776,311.18 450,890,366.03 40 136,929,608.10 221,317,916.59 40 117,001,672.25 86,696,202.04 19,927,935.85 134,621,714.55