600241辽宁时代半年报20050825.PDF

1、 600241 2005 2005 2.3.3.4.5.6.9.13.47 2005 3 1 2,3 4 1 LIAONING TIMES GARMENTS I E INC LNTM 2 A A A 600241 3 7 7 116001 4 5 0411-82798001-8629 0411-82798317 E-mail 7 0411-82798001-8564 0411-82798317 E-mail 7 6 http:/7 6 7 1999 3 29 11 2000 11 16 7 2100001049949 210250701797112 1 2005 4:518,535,954.0

2、2 591,300,472.96-12.31 219,664,297.44 262,655,377.18-16.37 694,162,592.96 718,537,418.78-3.39 450,773,053.14 450,250,668.28 0.12 4.25 4.25 0.00 4.24 4.23 0.24 1 6 5,347,384.86 8,499,372.10-37.08 5,109,414.85 7,602,050.24-32.79 0.05 0.08-37.50%1.19 1.96 0.77-45,459,605.87 57,161,978.07 2:250,494.75 1

3、2,524.74 237,970.01 3 9:%10.17 10.12 0.43 0.43 2.09 2.08 0.09 0.09 1.19 1.18 0.05 0.05 1.13 1.13 0.05 0.05 1 16,366 2005 52:()(%)70,000,000 66.04 3,000,000 2.83 1,000,000 0.94 1,000,000 0.94 1,000,000 0.94 165,500 0.16 157,350 0.14 103,400 0.10 97,600 0.09 89,860 0.08,70,000,000 66.04%3 A B H 165,50

4、0 A 157,350 A 103,400 A 97,600 A 89,860 A 86,700 A 84,400 A 83,800 A 82,000 A 80,000 A 80,000 A 4 2005 6 2005 5 18 2004,2005 5 19 2005 5 18,2005 5 19 2005 5 20 1 69 309 21.39%4,585.63 16.60 929.81 29.04 534.74 37.08 2 1 2005 6 11 2005 7 20 2 3 2005 7 21 2005 7 21 2005 7 21 19 00 1 8.11 1(1)2005 7(2)

5、10%(10%):(%)(%)195,114,939.47 188,972,733.68 3.15 14.28 18.90 3.76 497,897,814.50 458,030,382.60 8.01 24.40 25.35 0.69:18,675,296.22 18,675,296.22/(3):()272,527,647.40 18.22 420,567,048.07 23.53(4)2,009.22(5):(%)1,938,227.86 36.25(6):8,033 27,378-262.26 2,000 2,219 0 2 2005 8 2005 1 1()2005 7 20 1 1

6、)2001 20,421.33 12,795.58 900 7,625.75 2005 5 31(),4000,3,625.75 2:2,200 1,300/1)2,200 1,300 3 1)2,200 1,300 2005 5 19,700 35%,5,000 4,000 2005 6 21 2005 4 1)600 2)180 2005 9 3)180 4)180 5)180 6)180 7)180 8)450 9)2,870-156,117.29 2004 2005 2005 5 19 2005 6 22 2005 5 18 2004 2004 2004 106.000.000 0.0

7、5 2005 7 4 2005 7 7 2005 7 8 2005 7 15 1 1)2005 6 22 35%700 700 2005 6 22 1 2005 10()2,606.43 7.49 127.30 0.37 313.95 2.56 214.61 61.32 2()1,845.84 17.52 21.69 0.21 2.19 0 139.50 13.77 2005 11 3:26.00 1,839.81 0 160.00 160.00/26.00 1,839.81/160.00 160.00 26.00 1,839.81 134 2005 6 2 1 2 3 4 5 6 5%5%2

8、005 12 1)2,733.73 7.86%313.95 2.56%1,869.72 17.73%139.50 13.77%214.61 61.32%2005 2)2005 6 2 800 7,175()B09 C16 2005-03-03 2005 B09 C16 2005-03-03 B09 C16 2005-03-03 B09 C16 2005-03-03 C07 A12 2005-03-17 C07 A12 2005-03-17 C07 A12 2005-03-17 C07 A12 2005-03-17 C02 C14 2005-04-05 C02 C14 2005-04-05()B

9、23 2005-04-23 2005 13 76 B23 76 2005-04-23 C49 C15 2005-04-28 C02 C2 2005-05-19 C07 C7 2005-05-20 C07 C7 2005-05-20 C07 C7 2005-05-20 C07 C7 2005-05-20 C07 C7 2005-05-20 C02 C7 2005-06-01 2005 A11 C7 2005-06-22 2005 14 2005 6 30:1 278,069,003.09 179,318,459.80 291,250,112.99 217,157,303.74 1,900,363

10、.03 1,900,363.03 1,900,363.03 1,900,363.03 4,016,663.18 4,016,663.18 2/a 66,317,937.20 93,958,676.50 72,397,142.13 102,914,134.23 3/b 4,938,198.51 3,286,144.02 25,133,971.81 22,701,692.55 4 15,896,322.45 11,062,433.45 5 79,368,316.71 65,210,714.88 184,598,322.95 162,595,291.02 6 15,787.60 0 124,237.

11、60 204,736.00 434,626,269.32 347,691,021.41 591,300,472.96 518,535,954.02 7/c 114,938,144.84 171,563,762.81 7,942,051.83 35,434,157.76 114,938,144.84 171,563,762.81 7,942,051.83 35,434,157.76 8 24,262,700.14 24,320,347.14 202,101,769.73 202,591,416.64 8 9,144,218.24 9,750,543.48 85,836,105.74 90,232

12、,187.99 8 15,118,481.90 14,569,803.66 116,265,663.99 112,359,228.65 58,000.00 58,000.00 15,118,481.90 14,569,803.66 116,207,663.99 112,301,228.65 9 3,087,230.00 3,534,398.00 10 20,696,751.99 15,118,481.90 14,569,803.66 119,294,893.99 136,532,378.64 11 3,338,810.00 11 321,292.54 3,660,102.54 564,682,

13、896.06 533,824,587.88 718,537,418.78 694,162,592.96 2005 15 2005 6 30:12 66,000,000.00 68,800,000.00 16,000,000.00 16,000,000.00 13 104,688,786.11 73,716,051.24 159,783,531.18 113,984,441.78 14 8,141,381.93 6,105,938.39 15 1,382.00 23,778.19 20,391.19 3,484,625.46 3,957,589.94 3,658,534.05 3,718,808

14、.03 16 5,300,000.00 5,300,000.00 17 3,310,758.00-3,819,997.12 1,912,962.96-3,687,030.06 18 421,845.42 252,265.27 516,077.91 288,702.08 19 2,526,212.79 3,644,243.41 6,619,110.96 9,133,046.03 114,432,227.78 83,051,534.74 262,655,377.18 219,664,297.44 114,432,227.78 83,051,534.74 262,655,377.18 219,664

15、,297.44 5,631,373.32 23,725,242.37 20 106,000,000.00 106,000,000.00 106,000,000.00 106,000,000.00 21 224,877,084.07 225,352,084.07 224,877,084.07 225,352,084.07 22 26,708,037.65 26,708,037.65 26,708,037.65 26,708,037.65 8,902,679.22 8,902,679.22 8,902,679.22 8,902,679.22 23 92,665,546.56 92,712,931.

16、42 92,665,546.56 92,712,931.42 450,250,668.28 450,773,053.14 450,250,668.28 450,773,053.14 564,682,896.06 533,824,587.88 718,537,418.78 694,162,592.96 2005 16 2005 1-6:24/d 502,699,402.21 404,410,334.99 693,094,695.47 570,972,692.81 24/d 462,750,028.81 369,579,694.05 647,003,116.28 524,351,345.04 25

17、 4,547.76 20,183.59 235,273.61 180,286.99“”39,944,825.64 34,810,457.35 45,856,305.58 46,441,060.78“”26 749,971.03 567,329.28 4,401,515.79 3,046,044.16 18,459,875.78 13,952,362.86 23,933,481.78 19,575,145.86 9,775,712.54 9,240,123.99 14,569,187.02 13,454,777.38 27 180,549.28 2,227,461.96 2,349,607.15

18、 3,880,444.70“”12,278,659.07 9,957,837.82 9,405,545.42 12,576,737.00“”28/e-2,849,382.03 2,171,505.72-357,894.07 478,838.05 350,494.75 97,131.90 100,000.00 50,000.00“”9,429,277.04 12,129,343.54 9,298,146.10 13,102,706.95 4,081,892.18 3,629,971.44 4,081,892.18 4,514,247.08-131,130.94 89,087.77“”5,347,

19、384.86 8,499,372.10 5,347,384.86 8,499,372.10 590000.00 590 000.00-111 414.85 460 737.91-111414.85 447 145.84 2005 17 2005 1-6:493,506,924.57 668,737,077.64 40,960,320.75 41,834,332.74 3,247,983.11 5,490,366.51 537,715,228.43 716,061,776.89 543,254,561.14 703,393,110.58 6,581,614.68 17,510,873.98 5,

20、536,900.97 9,531,656.20 29 21,810,635.48 31,085,742.00 577,183,712.27 761,521,382.76-39,468,483.84-45,459,605.87 57,647.00 17,608,444.98 59,000,000.00 38,850,000.00 70,880.75 59,057,647.00 56,529,325.73-59,057,647.00-56,529,325.73 11,200,000.00 68,800,000.00 717,695.61 80,717,695.61 66,000,000.00 29

21、8,284.00 2,488,019.47 4,100,000.00 298,284.00 72,588,019.47-298,284.00 8,129,676.14 73,871.55 70,399.55-98,750,543.29-93,788,855.91 2005 18 2005 1-6:1 5,347,384.86 5,347,384.86-131,130.94 111,414.85 76,282.81 606,325.24 4,436,106.95 15,787.60-80,498.40-73,871.55 2,095,186.32 2,849,382.03 357,894.07

22、14,157,601.83 22,003,031.93-26,100,099.66-23,786,225.89-36,382,409.04-55,777,637.58-39,468,483.84-45,459,605.87 2 3 179,318,459.80 217,157,303.74 278,069,003.09 291,250,112.99-98,750,543.29-74,092,809.25 2005 19 1999 3 29 199941 2000144 2000 11 A 2000 11 28 1.2.1 1 12 31 3.4.5.2005 20 6.90 90 7.1 2

23、a b 8.2005 21 1 2 1 5 1 2 5%2 3 10%3 4 20%4 5 50%5 100%9.1 2 3 4 a b 2005 2210.1 2 3 20%20%20%20%20%20%4 10 5 a b 11.1 2 2005 23 3 4 5%2050 1.90 4.75 1015 6.33 9.50 1012 7.92 9.50 5 19 5 a b 12.2005 24 1 2 a b 13.1 2 3 a b 14.2005 25 1 2 15.1 2 a b 3 3 c(3)a 2005 26b 16.1 2 3 17.18.19.1995 11 50%50%

24、2005 27 1 17%13%6%2 5%3 7%5%3%1%4 33%1()%2000 00 1,300.00 55 500.00 497.50 99.50 300.00 180.00 60 300.00 180.00 60 300.00 180.00 60 300.00 180.00 60 300.00 180.00 60 300.00 180.00 60 1000.00 600.00 60 2 9 8 9 2004 12 31 1,969.60 514.73 2005 28 545.13 2,000.00 2,514.73 2,514.73 2005 6 30 1 15,133.92

25、419,146.73()291,234,979.07 216,738,157.01 291,250,112.99 217,157,303.74 2(%)(%)1 70,037,686.98 95.69 350,188.43 100,819,476.65 97.07 504,097.38 1 2 1,542,425.85 2.11 77,121.29 1,426,631.19 1.37 71,331.56 2 3 60,676.34 0.08 6,067.64 59,694.46 0.06 5,969.45 3 4 1,487,162.90 2.03 297,432.58 1,487,162.9

26、0 1.43 297,432.58 4 5-5 68,000.00 0.09 68,000.00 68,000.00 0.07 68,000.00 73,195,952.07 100.00 798,809.94 103,860,965.20 100.00 946,830.97(%)17,615,571.34 16.96 3(%)(%)1 11,243,343.64 43.25 56,216.72 10,101,119.82 43.00 50,151.20 2005 291 2 13,986,706.51 53.81 699,335.33 12,576,573.15 53.54 628,828,

27、366 2 3 650,000.00 2.50 65,000.00 698,339.70 2.97 69,833.97 3 4 59,567.14 0.23 11,913.43 59,567.14 0.25 11,913.43 4 5 53,640.00 0.21 26,820.00 53,640.00 0.24 26,820.00 25,993,257.29 100.00 859,285.48 23,489,239.81 100.00 787,547.26 5%/()(%)22,183,057.67 94.44(%)18,398,055.81 2003-2004 78.33 1,300,00

28、0.00 2003-2004 5.53 1,056,727.66 2005 4.50 772,789.58 2005 3.29 655,484.62 2004-2005 2.79 4%1 15,073,864.01 94.83 10,131,560.50 91.59 1 2 615,590.50 3.87 383,056.27 3.46 2 3 206,867.94 1.30 547,816.68 4.95 15,896,322.45 100.00 11,062,433.45 100.00 5%5 2005 30 39,189,834.49 22,781,407.32 14,085,823.0

29、0 10,363,788.00 636,497.75 1,820,583.82 51,317,851.00 62,418,797.00 80,768,626.85 66,608,475.02 50,311.12 52,861.12 186,048,944.21 164,045,912.28 1,450,621.26-1,450,621.26 1,450,621.26-1,450,621.26 6 83,237.60 0.00 41,000.00 0.00 0.00 99,820.00 0.00 104,916.00 124,237.60 204,736.00 7-4,000,000.00-28

30、,543,882.71 4,000,000.00 28,543,882.71-1,554,360.00-3,150,000.00 4,704,360.00-2,387,691.83-201,776.78 2,185,915.05-7,942,051.83-31,693,882.71 4,201,776.78 35,434,157.76-2005 31 28,543,882.71 3,150,000.00(1)50 2%1,554,360.00 1,554,360.00-5 40%28,700,000.00 28,543,882.71-10 15%3,150,000.00 3,150,000.0

31、0-33,404,360.0033,248,242.71-156,117.29(2)4,035,535.53 10 201,776.78 1,849,620.48-2,185,915.05 4,035,535.53 201,776.78 1,849,620.48-2,185,915.05 8 39,493,796.04 0.00 0.0039,493,796.04 152,158,678.55 243,222.91 70,685.00152,331,216.46 8,359,547.14 266,300.00 0.00 8,625,847.14 2,089,748.00 50,809.00 0

32、.00 2,140,557.00 202,101,769.73 560,331.91 70,685.00202,591,416.64 17,969,097.14 608,328.22 0.00 18,577,425.36 63,342,440.64 3,372,143.55 1,865.40 66,712,718.79 2,940,656.77 326,954.90 0.00 3,267,611.67 1,583,911.19 90,520.98 0.00 1,674,432.17 85,836,105.74 4,397,947.65 1,865.40 90,232,187.99 116,26

33、5,663.99-112,359,228.65 2005 32 58,000.00-58,000.00-58,000.00-58,000.00 9 3,037,230.00 3,484,398.00 50,000.00 50,000.00 3,087,230.00 3,534,398.00 10-9,107,573.07-9,107,573.07-11,589,178.92-11,589,178.92-20,696,751.99-20,696,751.99 11-3,338,810.00-3,338,810.00-321,292.54-321,292.54-3,660,102.54-3,660

34、,102.54 12 66,000,000.00 68,800,000.00-66,000,000.00 68,800,000.00 13 2005 33 3,262,505.89(%)427,133.10 3 0.37 414,587.56 3 0.36 382,899.44 3 0.34 14(%)50,792.70 2004 0.83 50,000.00 2004 0.82 42,777.59 2004 0.70 34,881.64 2004 0.57 32,310,58 2004 0.53 15 16 2004 17 5%11,812.34 7%/5%46,343.40 17%/13%

35、/6%-7,027,545.33 33%3,093,634.01-0.00-124,445.09 2005 34-64,280.43-3,687,030.06 18 3%27,669.35 1%9,223.12-251,809.61 288,702.08 19 75,894.07 20 7,600-7,600-7,600-7,600-7,600-7,600 3,000-3,000 10,600-10,600 2005 35 21 218,179,818.44-218,179,818.44-6,661,504.50 475,000.00-7,136,504.50-35,761.13-35,761

36、.13 224,877,084.07475,000.00-225,352,084.07 22 17,805,358.43-17,805,358.43 8,902,679.22-8,902,679.22 26,708,037.65-26,708,037.65 23-92,665,546.56-5,347,384.86 10%-5%-5,300,000.00-92,712,931.42 2004 10 0.5 530 24 2005 36 195,114,939.47 170,727,438.72 188,972,733.68 158,936,731.89 6,142,205.79 11,790,

37、706.83 497,897,814.50 400,230,519.90 458,030,382.60 365,414,613.15 39,867,431.90 34,815,905.94 81,941.50 14,735.00 _ _ 81,941.50 14,735.00 693,094,695.47 570,972,692.81 647,003,116.28 524,351,345.04 46,091,579.19 46,621,347.77 272,527,647.40 230,524,921.30264,897,873.08219,681,755.84 7,629,774.32 10

38、,843,165.46 420,567,048.07 340,447,771.51382,105,243.20304,669,589.20 38,461,804.87 35,778,182.31 693,094,695.47 570,972,692.81647,003,116.28524,351,345.04 46,091,579.19 46,621,347.77 17,659.01 25.48%25 4,097.08 5%18,183.41 5%128,467.83 7%/5%90,219.18 7%/5%77,031.53 3%53,913.30 3%25,677.17 1%17,971.

39、10 1%235,273.61 180,286.99 26 5,480,748.275,626,141.731,543,512.79 1,542,337.58 4,851,215.641,759,685.004,314,517.70 2,068,674.00 2005 37 510,000.00261,371.40510,000.00 261,371.40 609,461.0433,823.61415,977.45 22,981.77 843,402.58212,290.00507,468.97 350,068.00 12,294,827.537,893,311.747,291,476.91

40、4,245,432.75 27 2,143,258.67 1,985,134.75 1,688,430.71 715,815.42 519,405.83 303,278.15 314,870.84 316,731.85 1,690,244.202,624,579.07 2,349,607.153,880,444.70 28-357,894.07-156,117.29-201,776.78()-357,894.07 29 31,085,742.00 2005 38 a(%)(%)1 65,659,714.88 98.46 203,063.68 93,550,825.66 99.04 34,360

41、2.75 1 2 615,613.06 0.92 30,780.65 500,000.00 0.53 25,000.00 2 3 1,392.88 0.00 139.29 1,392.88 0.00 139.29 3 4 344,000.00 0.52 68,800.00 344,000.00 0.36 68,800.00 4 5 0.00 0.00 0.00 0.00 0.00 0.00 5 68,000.00 0.10 68,000.00 68,000.00 0.07 68,000.00 66,688,720.82 100.00 370,783.62 94,464,218.54 100.0

42、0 505,542.04 5%/()%39,902,058.45 42.24 b(%)(%)1 4,332,915.29 85.76 21,664.58 2,823,441.23 83.61 14,117.21 1 2 15,924.00 0.32 796.20 0.00 0.00 0.00 2 3 650,000.00 12.86 65,000.00 500,000.00 14.81 50,000.00 3 4 0.00 0.00 0.00 0.00 0.00 0.00 4 5 53,640.00 1.06 26,820.00 53,640.00 1.58 26,820.00 5 0.00

43、0.00 0.00 0.00 0.00 0.00 5,052,479.29 100.00 114,280.78 3,377,081.23 100.00 90,937.21 5%/()%3,216,112.28 95.23 2005 39(%)1,300,000.00 2003-2004 38.49 1,056,727.66 2005 31.29 655,484.62 2004-2005 19.41 160,000.00 2005 4.74 43,900.00 2005 1.30 c 109,383,784.84-34,775,000.00 2,693,264.74 141,465,520.10

44、-4,000,000.00-28,700,000.00 4,156,117.29 28,543,882.71-1,554,360.00-1,554,360.00-114,938,144.84-67,125,000.006,849,382.03171,563,762.81-(1)0.5 55%13 000000.00 13 000000.00 50 95%80,971,831.37-107,165,520.10-50 2%1,554,360.00-1,554,360.00-20 90%4,500,000.00-4,500,000.00-20 60%1,800,000.00-1,800,000.0

45、0-20 60%1,800,000.00-1,800,000.00-20 60%1,800,000.00-1,800,000.00-20 60%1,800,000.00-1,800,000.00-20 60%1,800,000.00-1,800,000.00-2005 40 20 60%1,800,000.00-1,800,000.00-20 60%6,000,000.00-6,000,000.00-5 40%28,700,000.00-28,543,882.71-145,526,191.37-171,563,762.81-4,000,000.00 9,000,000.00 13,000,00

46、0.00 106,996,093.01-2,016,487.96-104,979,605.05 0.00 28,700,000.00-156,117.29-28,543,882.71 110,996,093.01 37,700,000.00-2,172,605.25-146,523,487.76(2)4,035,535.53 10 201,776.78 1,849,620.48-2,185,915.05 4,035,535.53 201,776.78 1,849,620.48-2,185,915.05 d 105,334,160.39 79,244,253.95 105,333,160.61

47、79,244,254.10 999.78-0.15 397,283,300.32 325,151,346.04 357,416,868.20 290,335,439.95 39,866,432.12 34,815,906.09 81,941.50 14,735.00-81,941.50 14,735.00 502,699,402.21 404,410,334.99 462,750,028.81 369,579,694.05 39,949,373.40 34,830,640.94 17,659.01 35.13%e 2005 41-2,849,382.03()-2,647,605.25-201,

48、776.78()-2,849,382.03()1 7 90 7 7 7 7 7 7 2005 42 7 7 2 10,800.00-10,800.00 8,033.00-8,033.00 2,000.00-2,000.00-500.00-500.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-300.00-1,000.00-1,000.00 3()7,000.0066.04-7,000.0066.04 7,631.3595.00-7,631.3595.00 400.00 20.00

49、900.00 35-1,300.00 55.00-497.5099.50-497.50 99.50-180.0060.00-180.00 60.00-180.0060.00-180.00 60.00-180.0060.00-180.00 60.00-180.0060.00-180.00 60.00-180.0060.00-180.00 60.00 2005 43-180.0060.00-180.00 60.00-600.0060.00-600.00 60.00 4()1(%)127.30 78.72 0.37 0.24 2,606.43 891.01 7.49 2.68 313.95 308.

50、70 2.56 19.74 2(%)2005 44 21.69 16.74 0.21 0.21 1,845.84 603.11 17.52 7.61 2.19 428.87-2.49 139.50 162.14 13.77 25.47 3 214.61 4 11 1,491.93 13,129.10 48 1999 3 29 2004 3 29 2004 4 12,48 2004 5 1 2009 4 30 13 60 1999 9 30 2004 9 30 2004 8 24,60 5 2005 45 60 1999 3 30 2004 3 30 2004 3 29,2004 3 30 20