600246先锋股份半年报20050818.PDF

1、 600246 2005 2005 1.1.1.3.4.5.7().10.50 2005 1 1 2 3 4 1 2 A A A 600246 3 11 701 162 100012 4 5 010-51737536 010-51737535 E-mail 162 010-51737500 010-51737535 E-mail 162 6 1 2005 2:1,884,694,361.16 1,659,477,581.65 1,659,477,581.65 13.57 1,511,937,948.47 1,078,391,388.90 1,078,391,388.90 40.20 2,035

2、,665,220.06 1,817,185,369.75 1,817,185,369.75 12.02 416,988,529.35 380,218,658.12 380,218,658.12 9.67 4.5325 4.1328 4.1328 9.67 4.5236 4.1210 4.1210 9.77 1 6 50,569,871.23 42,950,211.74 42,950,211.74 17.74 48,214,236.12 40,143,845.30 40,143,845.30 20.10 0.5497 0.4669 0.4669 17.73%11.56 11.05 11.05 0

3、.51 648,449,533.82 236,949,240.11 236,949,240.11 173.67 2:3,513,898.20-3,623.44-1,154,639.65 2,355,635.11 3 9:%38.85 40.18 1.761 1.761 31.99 33.08 1.45 1.45 12.13 12.54 0.5497 0.5497 11.56 11.96 0.5241 0.5241 2005 3:1 62,000,000 62,000,000 3,180,000 3,180,000 58,820,000 58,820,000 2 3 4 62,000,000 6

4、2,000,000 1 30,000,000 30,000,000 2 3 4 30,000,000 30,000,000 92,000,000 92,000,000 1 9,150 2:()(%)0 26,670,000 28.99 22,940,000 22,940,000 24.93 2005 4 0 5,530,000 6.01 0 3,680,000 4.0 0 3,180,000 3.46 0 287,101 0.31 0 265,054 0.29 0 265,000 0.29 0 246,690 0.27 0 243,584 0.26:3 A B H 287,101 A 265,

5、054 A 265,000 A 246,690 A 243,584 A 236,619 A 231,152 A 224,644 A 216,500 A 213,100 A:4 2005 5 1.2005 4 15 2004 2.2005 4 22 3.2005 6 17 1 2005 3 4 5 35 8 10.4%2008 2 2005 6 4 1(1)2,194.29 61,225 98,447.97 76,536.14 16,201.08 5,056.99 28.8%(2)10%(10%):(%)(%)749,705,241.78 533,772,782.73 28.80-2.05-7.

6、59 4.27:0 0 0/(3):2005 7()749,705,241.78-2.05(4)0(5):CBD-99,328,560 1,593,530,768.45 95,408,548.78 2 2005 1 2 2005 8 2005 4 15 2004 2005 5 11 2004 2004 9200 10 1.5 1380 2005 5 16 2005 5 17 2005 5 25 2004 1 2 3 4:0 0 0 14,000 2005 9 14,000(%)33.57 50 0 70 14,000 50 0 14,000 2005 8 2 14,000 5 6 5%5%20

7、05-001.2005-01-11 2005 102005-002 2005-01-18 2005-003 2005-02-02 2005-004 2004 2004 2005-03-12 2005-005 2005-03-15 2005-006 2005-04-06 2005-007 2004 2005-04-12 2005-008 2004 2005-04-16 2005-009 2005-04-16 2005-010 2005 2005-04-24 2005-011 2004 2005-05-12 2005-012 2005-06-22()2005 11 2005 6 30:1 1,03

8、1,800,325.23 505,467,302.12 311,413,961.04 314,872,638.62 2 7,198,565.95 8,582,447.57 7,198,565.95 8,582,447.57 3 8,595,000.00 8,595,000.00 4 1 17,232,369.77 14,624,697.02 4,067,352.59 5,834,297.80 5 2 3,645,575.19 4,945,346.61 3,244,638.30 6,044,054.00 6 727,725.00 729,405.00 2,320.00 4,000.00 7 82

9、4,087,382.02 1,116,472,710.24 71,104,899.63 103,899,813.38 8 2,418.00 60,673.09 2,418.00 7,673.09 1,884,694,361.16 1,659,477,581.65 397,034,155.51 447,839,924.46 9 3 45,687,357.79 49,201,767.79 205,795,471.17 152,064,751.90 3 3 45,687,357.79 49,201,767.79 205,795,471.17 152,064,751.90 10 6,267,269.6

10、7 6,235,127.91 3,126,383.75 3,120,233.75 10 2,864,634.36 2,434,530.36 1,542,008.17 1,248,843.97 10 3,402,635.31 3,800,597.55 1,584,375.58 1,871,389.78 10 10 3,402,635.31 3,800,597.55 1,584,375.58 1,871,389.78 3,402,635.31 3,800,597.55 1,584,375.58 1,871,389.78 11 817,622.58 1,027,868.52 817,622.58 1

11、,027,868.52 12 101,063,243.22 103,677,554.24 101,880,865.80 104,705,422.76 817,622.58 1,027,868.52 2005 12 2,035,665,220.06 1,817,185,369.75 605,231,624.84 602,803,934.66 13 93,300,000.00 190,000,000.00 14 159,122,959.56 92,976,665.29 165,400.00 165,400.00 15 775,917,119.66 700,050,889.83 13,044,645

12、.55 26,989,115.35 10,277,519.88 12,248,575.75 2,334,708.54 2,880,306.56 2,094,419.10 2,791,221.54 2,094,419.10 2,791,221.54 16-3,076,876.05-59,759,437.51-10,714,977.99-6,003,052.75 17 141,738.22 180,446.54 141,738.22 180,446.54 18 95,679,901.89 65,996,950.76 13,321,160.08 21,373,761.88 19 88,481,166

13、.21 73,906,076.70 17,948,447.14 24,300,522.57 20 290,000,000.00 150,000,000.00 1,511,937,948.47 1,078,391,388.90 188,335,540.64 72,677,721.69 21 290,000,000.00 150,000,000.00 290,000,000.00 150,000,000.00 1,511,937,948.47 1,368,391,388.90 188,335,540.64 222,677,721.69 106,738,742.24 68,575,322.73 22

14、 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 22 22 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 23 194,472,960.36 194,472,960.36 194,472,960.36 194,472,960.36 24 21,869,222.00 21,869,222.00 21,869,222.00 21,869,222.00 24 7,289,740.66 7,289,740.66 7,289,740.66 7,289,740.66 25 1

15、08,646,346.99 71,876,475.76 108,553,901.84 71,784,030.61 416,988,529.35 380,218,658.12 416,896,084.20 380,126,212.97 2,035,665,220.06 1,817,185,369.75 605,231,624.84 602,803,934.66:2005 13 2005 1-6:26 4 749,705,241.78 765,361,354.24 40,063,170.00 142,330,061.00 26 4 533,772,782.73 577,606,030.06 33,

16、005,159.69 118,747,900.26 27 53,921,633.73 47,323,279.04 2,203,474.36 7,828,153.37-162,010,825.32 140,432,045.14 4,854,535.95 15,754,007.37-:13,347,157.47 19,951,700.62 261,361.22 4,429,004.73 13,163,288.71 12,739,544.71 4,978,839.07 7,380,868.95 28 2,103,288.20 1,022,398.87 2,786,550.45 1,438,339.3

17、9-133,397,090.94 106,718,400.94-3,172,214.79 2,505,794.30-29 5-3,514,410.00-5,380,716.86 53,730,719.27 37,967,559.93 30 5,856,497.00 6,994,315.00 31 43,887.48 223,920.32 28,397.25 195,420.32 32 57,504.38 260,502.69 17,030.50 160,502.69-135,725,561.04 108,295,416.71 50,569,871.23 40,508,271.86 46,992

18、,270.30 36,446,353.77 861,947.44 38,163,419.51 28,898,851.20()-50,569,871.23 42,950,211.74 50,569,871.23 39,646,324.42 71,876,475.76 56,016,590.22 71,784,030.61 59,248,682.00 122,446,346.99 98,966,801.96 122,353,901.84 98,895,006.42 2005 14()122,446,346.99 98,966,801.96 122,353,901.84 98,895,006.42

19、13,800,000.00 13,800,000.00 13,800,000.00 13,800,000.00(-)108,646,346.99 85,166,801.96 108,553,901.84 85,095,006.42 1.2.3.()4.()5.6.:2005 15 2005 1-6:828,201,391.91 29,890,079.66 63,119,457.83 24,461,173.71 891,320,849.74 54,351,253.37 146,046,341.30 3,455,474.33 17,015,942.92 4,359,695.86 44,480,92

20、2.84 6,964,530.81 33 35,328,108.86 26,377,241.07 242,871,315.92 41,156,942.07 648,449,533.82 13,194,311.30 206,669.62 206,669.62 1,177,212.00 1,177,212.00 112,800.00 1,496,681.62 1,383,881.62 331,541.94 6,150.00 331,541.94 6,150.00 1,165,139.68 1,377,731.62 96,700,000.00 26,560,319.00 18,030,720.50

21、2005 16 276,904.62 123,537,223.62 18,030,720.50-123,537,223.62-18,030,720.50 255,573.23 526,333,023.11-3,458,677.58 1 50,569,871.23 50,569,871.23(-)38,163,419.51 40,450.55-141,227.66 576,230.30 293,164.20 210,245.94 210,245.94 58,255.09 5,255.09 14,575,089.51-6,352,075.43(:)40,473.88 3,975,147.27 4,

22、230,720.50 3,514,410.00-53,730,719.27 303,806,142.36 32,794,913.75()10,329,833.12 13,304,268.57()222,589,965.06-27,990,105.62 648,449,533.82 13,194,311.30 2 3 1,031,800,325.23 311,413,961.04 505,467,302.12 314,872,638.62 526,333,023.11-3,458,677.58:2005 17 2005 1-6:605,259.09 181,678.21 141,227.66 1

23、41,227.66 645,709.64 452,310.22 135,297.46 54,647.79 54,647.79 532,959.89 152,948.87 46,380.75 86,579.87 86,579.87 112,749.75 605,259.09 181,678.21 141,227.66 141,227.66 645,709.64:2005 18 2005 1-6:367,371.71 141,227.66 141,227.66 226,144.05 180,442.20 54,647.79 54,647.79 125,794.41 186,929.51 86,57

24、9.87 86,579.87 100,349.64 367,371.71 141,227.66 141,227.66 226,144.05:2005 19 2005 1-6:92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 194,472,960.36 191,597,115.87 2,857,981.83 2,857,981.83 194,472,960.36 194,455,097.70 14,579,481.34 11,481,205.03 14,579,481.34 11,481,205.03 14,579,481.34 1

25、1,481,205.03 2005 20 7,289,740.66 5,740,602.51 7,289,740.66 5,740,602.51 71,876,475.76 56,016,590.22-50,569,871.23 42,950,211.74 13,800,000.00 13,800,000.00-108,646,346.99 85,166,801.96:1998 182()()1998 12 30 6,200 2000 119 2000 9 4 3,000 9,200 9 22 2002 2002 4 23 2003 11 25 2003 2003 12 3 2002 12 1

26、0 2002555 1,092 11.87%2004 8 23 2004804 1,943 21.12%368 4 1,575 17.12 2,667 28.99%2004 12 28 1,566(17.02%)553 1,013 11.01%2005 212005 1 6 1,013 11.01%1,281 13.92%()27.88%35.27%2,294 24.93%2002 1 20 2002 31 1 2 1 1 12 31 3 4 5 6 7 1 A 2005 22B C-D-2 3 4 10%10 8 1 2 3 3 9 1 2 3 4 5 6 7 2005 23 10 1 A

27、B-C-D 20%20%20%20%20%20%50%50%50%10 2 A B-C-A 2005 24B C 3 11 1 2 3 12 1 2,000 2 3 30%4 5 6 7 2005 2513 1 A B 2 3 14 1 A B C-D-E 2 10 3 15 16 1 2005 26 2 A B C 3 3 4 17 1 2 3 4 5 18 2005 27 19 1 50%50%2 199511 20,(1)(2)21(1)(2)(3)1 5%2 7%3 3%2005 284 1 33%2 3%30%5 6 1.2%30%(1995)005 30%):(%)1,200 12

28、4,393,328.54 60 2001 5 22 015871 20 6 2001 6 22 2001 8 31 2001 11 15 60 2001 12 17 2001 12 28 20019366 60 2005 29:1 1:71,219.55 177,799.62 753,825,402.28 414,083,095.77 277,903,703.40 91,206,406.73 1,031,800,325.23 505,467,302.12 2:6,134,695.48 8.2765 50,773,807.15 4,477,368.81 8.2765 37,056,954.65

29、65,885,574.28 1.0651 70,174,725.18 6,653,903.89 1.0637 7,077,664.31 11,400,000.00 0.0750 855,000.00/121,803,532.33/44,134,618.96 83,123,256.01 1 40,697,722.77 USD1,990,761.34 HKD4,496,717.87 CNY19,431,732.34 2 42,425,533.24 2,697,259.71 2 1:2005 30 8,582,447.57 8,582,447.57 7,198,565.95 7,198,565.95

30、 7,308,524.50 8,582,447.57 8,582,447.57 7,198,565.95 7,198,565.95 7,308,524.50 3:100,000.00 2004-09-15 2005-03-15 1,100,000.00 2004-09-16 2005-03-16 1,000,000.00 2004-09-21 2005-03-20 2,000,000.00 2004-09-21 2005-03-20 1,000,000.00 2004-09-21 2005-03-20 1,000,000.00 2004-09-21 2005-03-20 100,000.00

31、2004-10-25 2005-04-25 280,000.00 2004-11-30 2005-05-30 50,000.00 2004-11-09 2005-05-09 20,000.00 2004-11-24 2005-05-23 200,000.00 2004-11-30 2005-05-27 200,000.00 2004-11-19 2005-05-19 200,000.00 2004-11-29 2005-05-29 100,000.00 2004-11-18 2005-05-18 300,000.00 2004-12-09 2005-06-09 500,000.00 2004-

32、12-09 2005-06-09 145,000.00 2004-08-28 2005-02-28 300,000.00 2004-07-27 2005-01-27/0.00 8,595,000.00/4 1:2005 31 13572182.66 76.39 407165.48 3 13165017.18 14728527.24 97.68 441855.82 3 14286671.42 4192740.00 23.60 125782.20 3 4066957.80 348073.00 2.31 10442.19 3 337630.81 407.00 0.01 12.21 3 394.79

33、407.00 0.01 12.21 3 394.79 17765329.66 100 532959.89 3 17232369.77 15077007.24 100 452310.22 3 14624697.02 2:452,310.22 135,297.46 54,647.79 54,647.79 532,959.89 3:16,013,461.41 90.14 14,848,378.77 98.48 4 5%(5%)5 1 2005 32:(%)(%)(%)(%)3,757,324.94 99.99 112,719.75 3 3,644,605.19 5,001,440.14 98.10

34、150,043.21 3 4,851,396.93 53,186.83 1.04 1,595.60 3 51,591.23 1,000.00 0.01 30.00 3 970.00 43,668.51 0.68 1,310.06 3 42,358.45 3,758,324.94 100 112,749.75 3 3,645,575.19 5,098,295.48 100 152,948.87 3 4,945,346.61 2:152,948.87 46,380.75 86,579.87 86,579.87 112,749.75 3:3,012,931.00 80.17 4,452,015.48

35、 87.32 4 5%(5%)2005 33 6 1:727,725.00 100 729,405.00 100 727,725.00 100 729,405.00 100 2:727,725.00 100 729,405.00 100 3 5%(5%)7 1:256,957,269.28 256,957,269.28 201,260,023.96 201,260,023.96 567,130,112.74 567,130,112.74 915,212,686.28 915,212,686.28 824,087,382.02 824,087,382.02 1,116,472,710.24 1,

36、116,472,710.24 8 2005 34:53,000.00 53,000.00 7,605.00 36,300.00 41,487.00 2,418.00 68.09 68.09 60,673.09 36,300.00 94,555.09 2,418.00/9 1:49,201,767.79 3,514,410.00 45,687,357.79 49,201,767.79 3,514,410.00 45,687,357.79 49,201,767.79/45,687,357.79 2:49,201,767.79 70,288,227.79 3,514,410.00 45,687,35

37、7.79 6.5 49,201,767.79 70,288,227.79 3,514,410.00 45,687,357.79/3:70,288,227.79 49,201,767.79 3,514,410.00 45,687,357.79 6.5 2005 35 70,288,227.79 49,201,767.79 3,514,410.00 45,687,357.79/10:6,235,127.91 331,541.94 299,400.18 6,267,269.67 6,235,127.91 331,541.94 299,400.18 6,267,269.67 2,434,530.36

38、576,230.30 146,126.30 2,864,634.36 2,434,530.36 576,230.30 146,126.30 2,864,634.36 3,800,597.55 3,402,635.31 3,800,597.55 3,402,635.31 3,800,597.55 3,402,635.31 3,800,597.55 3,402,635.31 1 2 11:2,850,000.00 1,027,868.52 210,245.94 2,032,377.42 817,622.58 18.5 2,850,000.00 1,027,868.52 210,245.94 2,0

39、32,377.42 817,622.58/12:101,063,243.22 103,677,554.24 101,063,243.22 103,677,554.24 2005 36 108,055,267.18(92,394,343.65)(13,535,725.90)(2,125,197.63)310 13(1):9,330 13,200 5,800 9,330 19,000 9,330,14(1):159,117,559.56 99.99 92,971,265.29 99.99 5,400.00 0.01 5,400.00 0.01 159,122,959.56 100 92,976,6

40、65.29 100 5%5%15 1:775,917,119.66 100 700,050,889.83 100 2005 37 775,917,119.66 100 700,050,889.83 100 5%5%16:-31,957,318.48-32,174,831.07 5 24,076,549.61-16,746,338.23 33 386,425.49 337,728.46 330,722.56 421,041.94 7 3,626,313.89-12,414,211.70 460,430.88 817,173.09-3,076,876.05-59,759,437.51/17:141

41、,738.22 180,446.54 3 141,738.22 180,446.54 18 1:95,679,901.89 100 65,996,950.76 100 95,679,901.89 100 65,996,950.76 100 2 5%5%2005 38 19:314,198.75 402,512.50 9,256,470.78 15,524,792.44 39,506,140.31 22,980,374.85 4,871,298.00 6,042,835.20 30,322,798.56 24,562,186.37 3,554,627.22 60,000.00 3,560,836

42、.75 595,632.59 832,538.59 88,481,166.21 73,906,076.70/20:2003-06-12 2006-06-12 5.22 14,000 2004-01-19 2006-01-18 5.22 5,000 2004-03-26 2006-01-18 5.22 1,000 2004-04-26 2006-01-18 5.22 1,000 2004-08-09 2006-01-18 5.75 8,000/29,000 21(1):29,000 29,000(2):2005 39 2003-06-12 2006-06-12 5.22 14,000 2004-

43、01-19 2006-01-18 5.22 5,000 2004-03-26 2006-01-18 5.22 1,000 2004-04-26 2006-01-18 5.22 1,000 2004-08-09 2006-01-18 5.75 8,000/29,000 22:1 62,000,000 62,000,000 3,180,000 3,180,000 58,820,000 58,820,000 2 3 4 62,000,000 62,000,000 2005 40 1 30,000,000 30,000,0002 3 4 30,000,000 30,000,000 92,000,000

44、 92,000,000 23:165,806,830.00 165,806,830.00 4,465,665.00 4,465,665.00 24,200,465.36 24,200,465.36 194,472,960.36 194,472,960.36 2002 2003 6,546,563.00 3,081,505.00 9,628,068.00 200164 5,162,403.00 4,465,665.00 2003 12 31 3,427,686.58 1,589,820.51 2004 6,200,381.42 2,875,844.49 4,465,665.00 24:2005

45、41 14,579,481.34 14,579,481.34 7,289,740.66 7,289,740.66 21,869,222.00 21,869,222.00 25:50,569,871.23 42,950,211.74 71,876,475.76 56,016,590.22 13,800,000.00 13,800,000.00 108,646,346.99 85,166,801.96 2004 2004 92,000,000 10 1.50 13,800,000 9,300,000 4,500,000 2005 5 26 1:749,705,241.78 533,772,782.

46、73 765,361,354.24 577,606,030.06:749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06 749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06 2:2005 42 623,031,293.24 458,858,129.80 40,063,170.00 33,005,159.69 142,330,061.00 118,747,900.26 709,642,071.78 500,767,623.04:749,705,241.78 533,

47、772,782.73 765,361,354.24 577,606,030.06 749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06 3:749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06:749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06 749,705,241.78 533,772,782.73 765,361,354.24 577,606,030.06 27:37,485,262.08

48、38,268,067.65 5 140,221.10 498,155.22 7 60,094.76 213,495.10 3 16,236,055.79 8,343,561.07 53,921,633.73 47,323,279.04/28:4,230,720.50 1,660,066.30 1,904,136.78 1,262,420.58 2005 43 591,089.61 255,573.23 32,277.71 33,663.54 2,103,288.20 1,022,398.87 29:-1,866,306.86-3,514,410.00-3,514,410.00-3,514,41

49、0.00-5,380,716.86 30:5,856,497.00 6,994,315.00 5,856,497.00 6,994,315.00/2003 1 3 20031 31:15,490.23 28,500.00 28,397.25 137,569.31 57,851.01 43,887.48 223,920.32 32:6,531.00 160,502.69 100,000.00 2005 44 40,473.88 10,499.50 57,504.38 260,502.69 33:6,127,208.66 4,493,385.98 3,645,891.61 18,477,766.3

50、1 14,819.30 6,531.00 2,556,906.00 5,600.00 35,328,108.86:1 1:(%)(%)(%)(%)5666260.00 94.20 169987.80 3 5496272.20 4192740.00 99.99 125782.20 3 4066957.80 348073.00 5.79 10442.19 3 337630.81 407.00 0.01 12.21 3 394.79 407.00 0.01 12.21 3 394.79 4193147.00 100 125794.41 3 4067352.59 6014740.00 100 1804