600218全柴动力半年报20050818.PDF

1、 600218 2005 1.1.1.3.4.4.6().8.8 1 1 2 3 4 1 ANHUI QUANCHAI ENGINE CO.,LTD QCEC 2 A A A 600218 3 70 70 239500 http:/4 5 0550 5018888 2289 0550 5011156 5015888 E-mail 70 0550 5018888 2292 0550 5011156 5015888 70 6 http:/7 1998 11 24 25922253-4 341124704965812 2 1:815,476,255.63 749,569,341.80 8.79 45

2、7,754,745.55 406,896,742.77 12.50 1,310,835,570.69 1,248,677,661.16 4.98 827,115,623.63 819,370,708.23 0.95 2.92 2.89 1.04 2.84 2.81 1.07 1 6 7,736,790.12 6,247,926.06 23.83 7,272,874.20 5,462,280.46 33.15 0.027 0.022 22.73%0.94 0.71 0.23 28,239,563.53 90,493,664.56-68.79 2:455,638.56 1,145,499.99-9

3、08,726.63-228,495.93-5,532.27 458,383.72 3 9:%5.55 5.57 0.162 0.162 1.51 1.51 0.044 0.044 0.94 0.94 0.027 0.027 0.88 0.88 0.026 0.026 3 1 45,795 2:()(%)0 162,500,000 57.34 0 19,500,000 6.88 0 260,259 0.09 0 249,804 0.09 0 249,500 0.09 0 245,300 0.09 31,494 227,300 0.08 71,500 226,500 0.08 221,780 0.

4、08 217,300 0.08(1)-206.25 0.45(2)3 A B H 260,259 A 249,804 A 249,500 A 245,300 A 227,300 A 226,500 A 221,780 A 217,300 A 210,000 A 208,100 A 4 4 2005 4 26 2004,2005 4 29,81162 12.57%53392.8,9.98%773.7 23.83%1(1)(2)10%(10%):(%)(%)437,592,985.90 392,128,084.99 10.39 13.76 14.96 0.94 18,637,184.71 19,7

5、85,931.17-6.16-13.00 1.93 15.55 5 77,698,063.03 75,774,603.33 2.48-2.15-2.22 0.07:253,771,907.56 228,916,613.28 9.79/(3):()530,471,674.90 11.91 3,456,558.64-69.90(4)175.23 2 1 2001 8 20,473 21,510 1,175 2:1 PVC 6,056 5,799 QC488 3,718 4,110 167.29 8,000 6,633 3,000 3,000 1,968 1,968 22,742/21,510 16

6、7.29/3 6 1)3,000 3,000 2)1,968 1,968 4 1()9.51 0.02 365.17 0.94 7 2()175.23 0.39 25,201.96 55.73 1 2 3 2004 4 30,336,434.74 1,500,000,6 25 750,000,12 25,750,000 1,500,000 75 2004 4 5 6 5%5%8 A16 2005-01-21 http:/2004 A5 2005-03-08 http:/2004 C17 2005-03-25 http:/2004 C17 2005-03-25 http:/C19 2005-03

7、-25 http:/C19 2005-03-25 http:/2005 1 C45 2005-04-27 http:/2004 C45 2005-04-27 http:/C45 2005-04-27 http:/C45 2005-04-27 http:/()2005 8 16 9 2005 6 30:294,987,787.04 271,698,641.35 263,699,199.74 246,821,018.14 50,735,718.36 50,580,125.01 50,735,718.36 50,580,125.01 29,610,254.80 11,800,000.00 24,89

8、7,294.80 11,800,000.00 1,752,852.01 1,752,852.01 193,365,572.37 176,661,287.55 175,835,145.45 168,490,475.06 71,070,021.27 67,577,521.91 69,842,000.26 66,955,469.29 69,390,430.71 56,103,346.15 46,593,119.66 43,992,822.82 105,564,342.39 112,683,090.01 81,324,894.28 98,716,997.68 752,128.69 712,477.81

9、 333,747.69 503,477.81 815,476,255.63 749,569,341.80 713,261,120.24 689,613,237.82 50,046,113.07 50,161,637.91 87,026,055.67 88,483,911.08 50,046,113.07 50,161,637.91 87,026,055.67 88,483,911.08 588,393,372.46 560,549,936.66 572,334,498.95 545,836,488.15 172,910,296.48 162,920,667.76 171,691,950.21

10、162,212,846.40 415,483,075.98 397,629,268.90 400,642,548.74 383,623,641.75 9,585,953.42 9,585,953.42 9,585,953.42 9,585,953.42 405,897,122.56 388,043,315.48 391,056,595.32 374,037,688.33 2,583,000.00 3,062,000.00 26,195,961.57 47,488,319.44 26,195,961.57 47,488,319.44 434,676,084.13 438,593,634.92 4

11、17,252,556.89 421,526,007.77 6,865,280.04 6,756,300.02 484,330.00 3,771,837.82 3,596,746.51 10,637,117.86 10,353,046.53 484,330.00 1,310,835,570.69 1,248,677,661.16 1,218,024,062.80 1,199,623,156.67:10 2005 6 30:129,323,210.40 71,859,316.65 83,984,210.40 57,777,416.65 255,986,735.18 268,628,674.32 2

12、37,353,378.59 259,806,037.56 30,507,202.63 30,148,548.18 26,756,928.01 27,116,771.18 11,490,124.68 11,498,524.68 11,384,924.68 11,384,924.68 14,747,706.75 13,969,209.08 14,381,091.46 13,724,482.66-3,312,511.16-5,008,804.34-526,830.94-4,016,453.02 565,034.88 871,148.28 561,131.53 858,772.48 16,593,25

13、8.28 13,999,548.04 15,453,415.07 12,302,697.09 1,853,983.91 930,577.88 1,581,535.60 913,044.49 457,754,745.55 406,896,742.77 390,929,784.40 379,867,693.77 457,754,745.55 406,896,742.77 390,929,784.40 379,867,693.77 25,965,201.51 22,410,210.16 283,400,000.00 283,400,000.00 283,400,000.00 283,400,000.

14、00 283,400,000.00 283,400,000.00 283,400,000.00 283,400,000.00 457,111,482.09 457,108,467.09 457,111,482.09 457,108,467.09 35,899,606.50 35,899,606.50 35,894,444.43 35,894,444.43 12,883,462.93 12,883,462.93 12,881,742.27 12,881,742.27 50,986,710.04 43,249,919.92 50,688,351.88 43,352,551.38-282,175.0

15、0-287,285.28 827,115,623.63 819,370,708.23 827,094,278.40 819,755,462.90 1,310,835,570.69 1,248,677,661.16 1,218,024,062.80 1,199,623,156.67:11 2005 1-6:533,928,233.54 485,485,058.23 452,203,742.68 406,689,078.52 487,688,619.49 437,994,772.49 407,662,520.39 361,552,254.12 367,050.01 611,188.13 344,3

16、63.27 573,731.56-45,872,564.04 46,879,097.61 44,196,859.02 44,563,092.84-3,420,317.44 3,955,850.84 3,055,621.39 3,206,435.03:20,021,794.40 19,012,367.10 17,267,113.95 17,510,427.15 19,452,582.11 23,925,791.80 17,813,602.94 23,022,397.24-2,642,560.96-1,913,336.82-2,190,154.00-1,852,361.42-12,461,065.

17、93 9,810,126.37 14,361,917.52 9,089,064.90-1,029,975.15 2,489,312.51-312,355.42 2,807,933.82 324,421.26 183,384.77 267,532.26 183,384.77 1,233,147.99 1,283,154.38 1,195,871.26 1,282,534.38-12,582,314.35 11,199,669.27 13,121,223.10 10,797,849.11 5,785,422.60 4,747,622.17 5,785,422.60 4,721,664.09-945

18、,008.65 203,384.36()5,110.28 736.68-7,736,790.12 6,247,926.06 7,335,800.50 6,076,185.02 43,249,919.92 95,706,453.16 43,352,551.38 96,394,577.07 50,986,710.04 101,954,379.22 50,688,351.88 102,470,762.09()50,986,710.04 101,954,379.22 50,688,351.88 102,470,762.09(-)50,986,710.04 101,954,379.22 50,688,3

19、51.88 102,470,762.09:12 2005 1-6:547,223,969.54 460,794,405.09 411,350.91 411,350.91 3,681,566.46 3,413,563.59 551,316,886.91 464,619,319.59 469,873,127.11 391,890,132.35 17,330,591.32 16,010,342.07 11,557,415.50 11,437,164.49 24,316,189.45 19,779,944.24 523,077,323.38 439,117,583.15 28,239,563.53 2

20、5,501,736.44 0.00 2,813,308.73 2,813,308.73 0.00 0.00 0.00 2,813,308.73 2,813,308.73 12,219,870.98 11,392,610.98 12,219,870.98 11,392,610.98-9,406,562.25-8,579,302.25 4,500,000.00 4,500,000.00 0.00 4,500,000.00-44,252.59-44,252.59 23,288,748.69 16,878,181.60:13 2005 1-6:1 7,736,790.12 7,335,800.50(-

21、)-945,008.65 0.00 5,110.28 0.00 3,124,937.64 3,460,000.00 14,939,857.86 14,429,332.95 379,419.98 4,070.00 153,363.97 54,455.28-39,650.88 169,730.12 923,406.03 668,491.11(:)83,355.01 83,355.01 1,190,171.26 1,190,171.26 0.00 0.00-1,029,975.15 312,355.42-8,199,583.14 1,739,210.34()-44,284,161.71-23,862

22、,847.41()54,798,555.75 19,917,611.86-597,024.84 0.00 28,239,563.53 25,501,736.44 2 3 294,987,390.04 263,699,199.74 271,698,641.35 246,821,018.14 0.00 0.00 0.00 0.00 23,288,748.69 16,878,181.60:14 2005 1-6:82,977,985.14 3,573,720.22 82,864,264.92 78,822,676.92 3,477,542.70 78,491,764.16 4,155,308.22

23、96,177.52 4,372,500.76 6,498,205.11 335,062.36 6,163,142.75 5,193,728.21 335,062.36 4,858,665.85 1,304,476.90 1,304,476.90 28,146,888.06 28,146,888.06 28,146,888.06 28,146,888.06 9,585,953.42 9,585,953.42 3,847,947.55 3,847,947.55 1,278,610.57 1,278,610.57 1,686,660.00 1,686,660.00 2,772,735.30 2,77

24、2,735.30:15 2005 1-6:81,944,179.50 3,460,000.00 3,285,491.92 82,118,687.58 77,938,010.71 3,146,629.94 3,285,491.92 77,799,148.73 4,006,168.79 313,370.06 4,319,538.85 5,838,239.22 5,838,239.22 4,315,620.71 4,315,620.71 1,522,618.51 1,522,618.51 28,146,888.06 28,146,888.06 28,146,888.06 28,146,888.06

25、9,585,953.42 9,585,953.42 3,847,947.55 3,847,947.55 1,278,610.57 1,278,610.57 1,686,660.00 1,686,660.00 2,772,735.30 2,772,735.30:16 2005 1-6:283,400,000.00 283,400,000.00 283,400,000.00 283,400,000.00 457,108,467.09 457,108,467.09 3,015.00 80,000.00 3,015.00 80,000.00 457,111,482.09 457,108,467.09

26、23,016,143.57 23,318,854.15-302,710.58-302,710.58-302,710.58 23,016,143.57 23,016,143.57 23,016,143.57 23,016,143.57 12,883,462.93 13,034,818.23-151,355.30-151,355.30 12,883,462.93 12,883,462.93 43,249,919.92 95,706,453.16-7,736,790.12-52,910,599.12-454,065.88-50,986,710.04 43,249,919.92:17 2005 1-6

27、:1-2 86,990,205.01 1,276,146.78 4,359,035.95 3 85,442,361.90 3,318,605.90 864,795.87 6,318,229.97 4-1-3,333,681.98 2-6,318,229.97 3 3,318,605.90 4-6,333,306.05:18 2005()199898,1998270 1998271,1998 10 26 6,000(600),1998 11 22,1998 11 24,20,000,199871,1998 12 3 1999 9 21 10 3 1999,26,000,2001 7 5 2001

28、66,2340,28,340,1 2 1 1 12 31 3 4 19,5,;,;,6 7,8 1:,;,2:3:,:1 5%1-2 10%20 2-3 30%3 50%9,;,;,10 a.,b.,10 2002,10 2003 2004 5 28 21 c.,;,-d.,;,20%20%,;20%,20%,;50%,50%,2004 5 28 20043,11 22 12 1,2,000,2 3,(5%),:15 40 6.3 2.4%10 14 9.5 6.8%11 18 8.6 5.3%6 12 15.8 7.9%4 10 23.8 9.5%8 12 11.9 7.9%4,;5 40

29、30 14 12 18 16 12 8 10 5 12 10 13 23 1,2 3,14,;,15;50 10,:1,;2,;3 24 16,;,5;,17,:1;2;3,;,:1,;2,18 1,:a;b,;c;d 2,:a,;b,3,:25 a;b 19 20:50%50%,50%,;:13%17%5%7%4%33%1.1 199460,13%,()17%2 2003222,2004 1 1 11%13%17%2.33%3.26:RMB%RMB()200 83.21%1,664,200.00 1,500 55.00%8,250,000.00 517 58.00%3,000,000.00

30、5,000 60.00%30,000,000.00 1,080 51.00%5,508,000.00*:1,:*1999 3,1,080,51%,1996 6 16,1999 7 2 10%54.69 2,199511,:RMB RMB 13,000 10,000,000.00 7.69%150,000 21,856,533.00 1.06%63,076 5,743,467.00 0.9106%27 10,000 19,680,000.00 19.68%()4,000 17,400,000.00 43.50%,1 2005.06.30 2004.12.31 2003.12.31 48,815.

31、15 14,349.77 14,017.89 30,463,763.99 271,604,737.58 04,905.52 264,475,207.90 79,554.00 79,554.00 294,987,787.04 271,698,641.35 498,477.41 8.57%,2 2005.06.30 2004.12.31*50,735,718.36 50,580,125.01 50,735,718.36 50,580,125.01 3 2005.06.30 2004.12.31 29,610,254.80 11,800,000.00 29,610,254.80 11,800,000

32、.00 4 1 28 2005.06.30(%)1 124,218,046.17 45.69 6,952,032.90 117,266,013.27 1-2 26,664,303.40 9.81 2,496,879.53 24,167,423.87 2-3 67,823,510.55 24.95 33,611,755.28 34,211,755.27 3 53,151,476.41 19.55 35,431,096.45 17,720,379.96 271,857,336.53 100.0078,491,764.16 193,365,572.37 2004.12.31(%)1 112,231,

33、878.21 43.93 5,602,853.90 106,629,024.31 1-2 17,105,886.40 6.70 1,710,588.64 15,395,297.76 2-3 72,874,953.71 28.52 36,214,067.03 36,660,886.68 3 53,271,246.15 20.85 35,295,167.35 17,976,078.80 255,483,964.47 100.0078,822,676.92 176,661,287.55 2 5%5%-60,587,787.55 3 2,101,870.96 4 3,285,491.92 5 1 20

34、05.06.30(%)1 67,251,799.13 89.14 3,314,187.05 63,937,612.08 1-2 7,753,169.82 10.28 808,389.31 6,944,780.51 29 2-3 229,900.77 0.30 114,950.39 114,950.38 3 207,652.31 0.28 134,974.01 72,678.30 75,442,522.03 100.00 4,372,500.76 71,070,021.27 2004.12.31(%)1 62,862,833.44 87.64 3,143,141.67 59,719,691.77

35、 1-2 8,615,354.80 12.01 861,535.48 7,753,819.32 2-3 31,956.60 0.04 9,586.98 22,369.62 3 222,685.29 0.31 141,044.09 81,641.20 71,732,830.13 100.00 4,155,308.22 67,577,521.91 2 152.26 28,439.49 612,223.80 3 5%5%6 1 2005.06.30 2004.12.31(%)(%)1 42,181,242.64 60.7926,846,876.61 47.851-2 27,004,178.35 38

36、.9229,098,699.75 51.872-3 55,911.74 0.08 45,627.79 0.083 149,097.98 0.21 112,142.00 0.20 69,390,430.71 100.0056,103,346.15 100.00 2-409,883.22 30 3 1-2 2,570 950 4 7 1 2005.06.30 9,770,784.81 1,304,476.90 8,466,307.91 88,009,891.34 4,858,665.85 83,151,225.49 10,118,160.71 10,118,160.71 2,963,517.94

37、2,963,517.94 865,130.34 865,130.34 111,727,485.14 6,163,142.75 105,564,342.39 2004.12.31 33,339,208.00 1,304,476.90 32,034,731.10 69,259,845.35 5,193,728.21 64,066,117.14 13,592,693.15 13,592,693.15 2,989,548.62 2,989,548.62 119,181,295.12 6,498,205.11 112,683,090.01 2,3 1,304,476.90 1,304,476.90 5,

38、193,728.21 335,062.36 4,858,665.85 6,498,205.11 335,062.36 6,163,142.75 8 31 335,000.00 60,000.00195,000.03 199,999.97 168,477.81 168,477.81 134,496.72 749.00 133747.72 209,000.00 418,381.00209,000.00 418,381.00 712,477.81 612,877.72573,226.84 752,128.69 9 1 78,308,525.97 28,146,888.06-155,524.84 78

39、,193,001.13 28,146,888.06:2 17,400,000.00-115,524.84115,201.1317,515,201.13 43.50%15 3,397,800.00 3,397,800.00 51.00%546,888.06 10,000,000.00 10,000,000.00 7.69%21,856,533.00 21,856,533.00 1.06%21,856,533.00 5,743,467.00 5,743,467.00 0.91%5,743,467.00 12 19,680,000.00 19,680,000.00 19.68%78,077,800.

40、00-115,524.84 115,201.13 78,193,001.13 28,146,888.0610 1 32 176,893,947.66 11,957,201.725,082,934.73 183,768,214.65 301,469,677.89 15,409,035.251,120,500.00 315,758,213.14 35,697,847.81 8,009,644.8515,600.00 43,691,892.66 5,104,030.85 188,124.15 5,292,155.00 8,593,240.44 734,711.00 2,256,566.44 7,07

41、1,385.00 32,791,192.01 20,320.00 32,811,512.01 560,549,936.66 36,319,036,.978,475,601.17 588,393,372.46 2 36,454,812.71 2,118,194.952,732,158.04 35,840,849.62 88,503,120.62 10,213,799.55358781.70 98358138.47 11,031,134.81 928,134.89 24.63 11,959,245.07 2,722,082.78 223,716.43 2,945,799.21 4,409,841.

42、21 280,554.88 1,859,264.77 2,831,131.32 19,799,675.63 1,175,457.16 20,975,132.79 162,920,667.76 14,939,857.864,950,229.14 172,910,296.48 3 397,629,268.90 415,483,075.98 4 _ _ _ _ 3,847,947.55 _ _ 3,847,947.55 1,278,610.57 _ _ 1,278,610.57 _ _ _ _ 1,686,660.00 _ _ 1,686,660.00 2,772,735.30 _ _ 2,772,

43、735.30 9,585,953.42 _ _ 9,585,953.42 33 5 388,043,315.48 _ _ 405,897,122.56 33,143,247.72 6:11 1 2,12 488,400.00 488,400.00 4,070.00 484,330.00 119 7,500,000.00 6,750,000.00 375,000.00 6,375,000.00 102 7,000.00 6,300.02 349.98 5,950.04 102 7,995,400.00 6,756,300.02488,400.00 379,419.98 6,865,280.04

44、13*3,814,155.71 3,524,696.51 274,000.00 98,908.69 3,699,787.82 222 76,500.00 63,750.00 _ _ 63,750.00 2 10,000.00 8,300.00 _ _ 8,300.00 2 3,900,655.71 3,596,746.51274,000.00 98,908.69 3,771,837.82()18,000 531,692.32 100,830.97 263,682.33 368,840.96 97.99%6,056 8,174,542.40 128,914.674,138,187.354,165

45、,269.72 94.67%QC488 3,718 8,527,284.58 8,527,284.58 110.06%8,000 30,254,800.14 11,621,144.2120,214,093.4621,661,850.89 79.40%47,488,319.44 11,850,889.8533,143,247.7226,195,961.57 34*,14 129,323,210.40,15 255,986,735.18,298,623.30 16 1 30,507,202.63,2 5%(5%)17 2005.06.30 2004.12.31 11,490,124.68 11,4

46、98,524.68 11,490,124.68 11,498,524.68 18 2005.06.30 2004.12.31 14,747,706.75 13,969,209.08 14,747,706.75 13,969,209.08 19 2005.06.30 2004.12.31 5,233,907.413,333,681.98 17%13%2,827.67 5%35 413.67 7%5%-8,547,015.24-8,354,117.09 33%183.00 8,803.10-3,312,511.16-5,008,804.34 20 2005.06.30 2004.12.31 224

47、.17377,369.50 4%381,497.17 491,183.48 0.6 478.15-34.43 0.1%537.25-8.23 0.1%2,623.14 2,506.83 179,675.00 131.13 565,034.88871,148.28 21 1 16,593,258.28,5%(5%)42,059.27 2 3 22 2005.06.30 2004.12.31 1,853,983.91 907,804.47 _ 22,773.41 1,853,983.91 930,577.88 23 1 36:2005.01.01 2005.06.30 2005.01.01 200

48、5.06.30 1.182,000,000 182,000,000:(1)162,500,000 162,500,000(2)19,500,000 19,500,0002.3.()182,000,000 182,000,000 1.101,400,000 101,400,0002.3.101,400,000 101,400,000 283,400,000 283,400,000 24 456,781,655.05 456,781,655.05 199,399.30 199,399.30 127,412.74 127,412.74 3,015.00 3,015.00 457,108,467.09

49、 3,015.00 457,111,482.09 25 37 23,016,143.57 23,016,143.57 12,883,462.93 12,883,462.93 35,899,606.50 35,899,606.50 26 2005.06.30 2004.12.31 7,736,790.12-52,910,599.12:43,249,919.92 95,706,453.16 50,986,710.04 42,795,854.04:-302,710.58-151,355.30 50,986,710.04 43,249,919.92 27 1 2005 1-6 2004 1-6 437

50、,592,985.80 384,658,117.34 18,637,184.71 21,423,050.05 77,698,063.03 79,403,890.84 533,928,233.54 485,485,058.23 28 2005 1-6 2004 1-6 392,128,084.99 341,091,572.75 19,785,931.17 19,412,031.49 75,774,603.33 77,491,168.25 487,688,619.49437,994,772.49 38 29 2005 1-6 2004 1-6 199,358.07 355,770.06 7%5%1