600123G兰花年报摘要20060316.PDF

1、 2005 1 16 2005 1 1 2 3 4 2 2.1 600123 181 2288 048000 http:/2.2 2288 2288 0356-2189658 0356-2189668 0356-2189608 0356-2189608 3 3.1:2005 2004(%)2003 1,712,620,469.54 1,300,648,393.07 31.67 875,488,640.62 626,647,908.78 437,296,175.45 43.30 220,820,965.87 428,118,751.27 281,867,850.17 51.89 173,242,

2、654.60 446,284,380.47 277,181,461.71 61.01 178,129,273.76 661,468,193.02 653,158,112.38 1.27 187,208,157.38 2005 2004(%)2003 2,843,002,242.66 2,274,592,374.24 24.99 1,680,468,659.86 1,633,411,224.38 1,285,432,744.68 27.07 1,059,392,012.13 2005 2 16 3.2:2005 2004(%)2003 1.1532 0.7592 51.90 0.467%26.2

3、1 21.93 4.28 16.35%27.32 21.56 5.76 18.26 1.7817 1.7593 1.27 0.504 2005 2004(%)2003 4.3998 3.4624 27.07 2.854 4.3746 3.4436 2.828:-18,165,629.20-18,165,629.20 3.3 4 4.1:(%)(%)1 227,250,000 61.21 227,250,000 61.21 2 3 4 227,250,000 61.21 227,250,000 61.21 1 144,000,000 38.79 144,000,000 38.792 3 2005

4、 3 16 4 144,000,000 38.79 144,000,000 38.79 371,250,000 100 371,250,000 100 2006 2 28 2006 2 23 4.2:31,895(%)61.21 227,250,000 2.35 8,722,415 2.09 7,776,716 1.72 6,400,300 1.50 5,580,000 1.50 5,540,394 005L FH002 1.21 4,500,000 1.05 3,884,574 0.97 3,600,000 0.78 2,886,770 8,722,415 7,776,716 6,400,3

5、00 5,580,000 5,540,394 005L FH002 4,500,000 3,884,574 3,600,000 2,886,770 2,826,332 4.3 4.3.1 2005 4 16 4.3.2 1 613,380,000 1997 9 9 1-2005 1 10,30943.75 9648.86 61338 47.72%12.56%9.72%22.83%7.17%2-2005 2 1 1828 4.92%2003 11 4 4.3.3 2006 2 28 2005 12 31 227,250,000(61.21%)184,050,000(49.58%),5 5.1:(

6、)56 2005-12-13 2008-12-13 18,000 18,000 50.724 48 2005-12-13 2008-12-13 15,700 15,700 43.169 49 2005-12-13 2008-12-13 9,000 9,000 51 2005-12-13 2008-12-13 7,500 7,500 36.469 42 2005-12-13 2008-12-13 0 0 34.536 42 2005-12-13 2008-12-13 5,400 5,400 35.070 41 2005-12-13 2008-12-13 0 0 5 40 2005-12-13 2

7、008-12-13 0 0 5 2005 5 16 40 2005-12-13 2008-12-13 0 0 5 45 2005-12-13 2008-12-13 8,600 8,600 52 2005-12-13 2008-12-13 4,500 4,500 42 2005-12-13 2008-12-13 8,100 8,100 42 2005-12-13 2008-12-13 5,400 5,400 35.307 40 2005-12-13 2008-12-13 0 0 35.343 36 2005-12-13 2008-12-13 0 0 32.483 46 2005-12-13 20

8、08-12-13 0 0 24.336 50 2005-12-13 2008-12-13 0 0 34.998/377.435/2003 30%70%2005 5 6 6.1 1 1 2005 2005 403.96,363.87 36.13,32.3 171262 31.67%82464 35.30%62665 43.30%42812 51.90%39000 60.26%2 2005(%)2004(%)(%)922,072,820.69 147.14 647,973,925.16 148.18 42.30 8,599,618.97 1.37 3,262,869.58 0.75 163.56

9、53,118,540.10 8.48 42,093,534.40 9.63 26.19 226,512,599.51 36.15 172,629,593.02 39.48 31.21 15,753,425.42 2.51 13,004,195.74 2.97 21.14 947,279.66 0.15 23,047,408.45 5.27-95.89 9,285,784.58 1.48 7,312,608.35 1.67 26.98 2,421,740.08 0.39 2,691,510.80 0.62-10.02 21,294,770.17 3.4 19,264,823.73 4.41 10

10、.54 626,647,908.78 100 437,296,175.45 100 43.30 2005 6 16,2005 498,062,904.20 29.08%2005 236,006,451.97 30.89%2005 2005 450 36 18.6 403.95 36.13 17.12 3 2005-12-31 2004-12-31 11,371,612.30 0.40 60,369,032.13 2.65-81.16 225,819,343.48 7.94 117,711,183.17 5.18 91.84 265,552,821.33 9.34 287,122,642.23

11、12.62-7.51 1,557,605,423.41 54.79 1,256,010,871.63 55.22 24.01 321,274,071.61 11.3 175,931,118.57 7.73 8.26 62,130,000.00 2.19 110,930,000.00 4.88-43.99 174,993,223.94 6.16 174,993,522.14 7.69 2,843,002,242.66 100 2,274,592,374.24 100 24.99 91.84%2005 2004(%)53,118,540.10 42,093,534.40 26.19 226,512

12、,599.51 172,629,593.02 31.21 15,753,425.42 13,004,195.74 21.14 207,752,145.06 160,804,006.38 29.20 29.20%4 2000 2000 90.19%19,009,897.91 2005-7,267,111.53 2005 7 16 5000 3900 78%64,981,005.09 2005-8,602,126.82 1,200,2000 1018.68 91.67%52.62%22,347,034.87 2005-264,132.06 10000 9500 95%100,660,833.08

13、2 1 2006 21.7 12.1 0.8 22.5 22.6 2005 7 1 300 4500 8%2006 10%15%2 1116 1000/100/100/2005 8 16 2006 500 43 22 3 1830 4 6.2:(%)%1,173,024,299.77 338,031,087.81 71.18 31.11 10.96 5.23 613,831,805.91 500,639,468.14 18.44 37.73 37.42 0.18 6.3:(%)58,142,731.67 85.99 332,633,885.75 5.75 848,272,832.51 33.7

14、2 833,573.16-28.00 538,064,618.36 49.51 82,500.00-98.78 2,749,805.38 1,590.54 22,722,758.62 216.05 6.4:27,840,000 30/125,710,100 84,703,227.37 2005 9 16 6.5:13/11,481,2005 6 9,556,2005 9 21037/2005 12 13 2005 4856 4700 9556 2005 12 14 6.6 6.7 OO 428,118,751.27,424,962,014.58 10%42,496,201.46 10%42,4

15、96,201.46 2005 343,126,348.34 2005,10 3()111,375,000.00 2005 32.46%7 7.1 7.2 7.3 7.4 7.4.1:35,275,585.20 3,337,400.21 497,817.51 26,177,166.80 38,612,985.41 26,674,984.31 2005 10 16 1)2005 1 25()2005 4,574,638.59 2)2005 1 28 2005 1,793,000.00 3,369,000.00 1,000,000.00 15,440,528.21 3)2005 497,817.51

16、 4)2005 35,275,585.20 5)2005 3,337,400.21 7.4.2 2006 7.5 7.6 2006 2 1 2 3 4 2006 30%5 6 7.7 1997 3249.03 3105.02 1998 12 2005 4 21,2005 00006,2005 6 8 2005 4 15 8 2005 11 16 9 9.1 9.2 2005 12 31:391,147,139.47 294,690,350.01 335,008,669.05 294,242,366.15 40,000.00 374,500.00 174,500.00 11,371,612.30

17、 60,369,032.13 874,567.72 47,985,989.33 184,279,012.74 99,793,935.35 200,952,718.47 111,474,395.49 97,738,517.70 43,655,366.26 51,612,291.52 43,318,944.86 225,819,343.48 117,711,183.17 217,258,690.01 108,990,630.51 3,534,215.13 2,487,030.20 3,534,215.13 2,487,030.20 913,929,840.82 619,081,397.12 809

18、,241,151.90 608,673,856.54 265,552,821.33 287,122,642.23 385,864,927.96 319,564,633.71 265,552,821.33 287,122,642.23 385,864,927.96 319,564,633.71 1,771,208,744.03 1,474,835,143.12 1,685,597,273.60 1,398,060,212.53 574,719,441.87 432,722,165.63 558,283,711.73 420,633,521.6 1,196,489,302.16 1,042,112

19、,977.49 1,127,313,561.87 977,426,690.93 4,000,975.74 5,208,643.75 4,000,975.74 5,208,643.75 1,192,488,326.42 1,036,904,333.74 1,123,312,586.13 972,218,047.18 43,843,025.38 43,175,419.32 43,843,025.38 43,175,419.32 321,274,071.61 175,931,118.57 319,694,571.61 175,811,088.57 1,557,605,423.41 1,256,010

20、,871.63 1,486,850,183.12 1,191,204,555.07 105,628,105.00 111,810,990.00 93,178,105.00 98,390,990.00 286,052.10 566,473.26 105,914,157.10 112,377,463.26 93,178,105.00 98,390,990.00 2,843,002,242.66 2,274,592,374.24 2,775,134,367.98 2,217,834,035.32 62,130,000.00 110,930,000.00 30,180,000.00 80,180,00

21、0.00 64,822,400.00 48,121,363.50 64,822,400.00 48,121,363.50 239,874,930.88 146,595,021.79 230,482,688.20 137,120,458.19 2005 12 16 139,072,618.25 105,677,364.07 137,867,729.58 104,734,857.20 60,931,280.83 55,848,349.97 59,445,859.98 55,053,869.87 31,085,041.27 14,409,392.57 30,479,791.55 13,861,926

22、.54 151,599,704.08 135,992,586.74 150,922,661.73 135,547,420.59 19,267,999.20 12,199,233.96 19,247,637.99 12,182,287.52 134,038,450.07 92,885,966.08 128,663,610.00 88,108,015.02 4,405,938.41 3,472,716.39 2,333,554.61 2,385,651.92 60,230,000.00 32,000,000.00 60,230,000.00 32,000,000.00 967,458,362.99

23、 758,131,995.07 914,675,933.64 709,295,850.35 174,993,223.94 174,993,522.14 174,993,223.94 174,993,522.14 47,287,654.67 48,843,058.00 43,327,654.67 44,883,058.00 2,200,000.00 100,000.00 2,200,000.00 100,000.00 224,480,878.61 223,936,580.14 220,520,878.61 219,976,580.14 1,191,939,241.60 982,068,575.2

24、1 1,135,196,812.25 929,272,430.49()17,651,776.68 7,091,054.35 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 446,011,061.50 445,347,125.18 446,011,061.50 445,347,125.18 207,106,306.74 122,113,903.82 207,106,306.74 122,113,903.8

25、2 95,870,112.24 57,061,251.91 95,870,112.24 57,061,251.91 618,864,606.16 349,988,257.81 615,570,187.49 349,850,575.83 111,375,000.00 74,250,000.00 111,375,000.00 74,250,000.00()()-9,820,750.02-3,266,542.13 1,633,411,224.38 1,285,432,744.68 1,639,937,555.73 1,288,561,604.83 2,843,002,242.66 2,274,592

26、,374.24 2,775,134,367.98 2,217,834,035.32:2005 13 16 2005 1-12:1,712,620,469.54 1,300,648,393.07 1,701,486,098.49 1,287,361,542.50 764,034,325.85 629,344,035.21 753,300,548.76 615,901,480.05 26,513,323.00 23,330,432.70 26,456,798.36 23,280,879.37-922,072,820.69 647,973,925.16 921,728,751.37 648,179,

27、183.08-8,599,618.97 3,262,869.58 8,491,689.18 3,257,741.38:53,118,540.10 42,093,534.40 52,202,159.67 40,392,780.19 226,512,599.51 172,629,593.02 217,013,375.70 165,036,700.74 15,753,425.42 13,004,195.74 12,820,749.68 10,551,874.43-635,287,874.63 423,509,471.58 648,184,155.50 435,455,569.10-947,279.6

28、6 23,047,408.45-5,963,103.20 16,337,697.97 9,285,784.58 7,312,608.35 9,285,784.58 7,312,608.35 2,421,740.08 2,691,510.80 2,421,740.08 2,691,510.80 21,294,770.17 19,264,823.73 21,214,417.32 19,147,463.14-626,647,908.78 437,296,175.45 632,714,159.64 442,649,923.08 207,752,145.06 160,804,006.38 207,752

29、,145.06 160,804,006.38-2,668,779.66-2,109,138.97()6,554,207.89 3,266,542.13-428,118,751.27 281,867,850.17 424,962,014.58 281,845,916.70 349,988,257.81 180,177,090.98 349,850,575.83 180,061,342.47 778,107,009.08 462,044,941.15 774,812,590.41 461,907,259.17 42,496,201.46 28,184,591.67 42,496,201.46 28

30、,184,591.67 42,496,201.46 28,184,591.67 42,496,201.46 28,184,591.67 693,114,606.16 405,675,757.81 689,820,187.49 405,538,075.83 74,250,000.00 55,687,500.00 74,250,000.00 55,687,500.00 618,864,606.16 349,988,257.81 615,570,187.49 349,850,575.83 1.-598,047.31 2.3.()-43,348,460.53 4.()-26,352,326.04 5.

31、6.:2005 14 16 2005 1-12:2,017,704,803.60 2,005,171,407.14 9,285,784.58 9,285,784.58 82,018,006.26 89,269,320.90 2,109,008,594.44 2,103,726,512.62 622,289,379.84 611,732,265.59 255,984,257.47 252,391,638.42 405,325,839.55 404,632,893.95 163,940,924.56 175,092,019.01 1,447,540,401.42 1,443,848,816.97

32、661,468,193.02 659,877,695.65 1,063,300.00 1,063,300.00 782,270.08 532,406.54 1,845,570.08 1,595,706.54 370,314,122.21 352,184,624.32 160,000,000.00 160,000,000.00 530,314,122.21 512,184,624.32-528,468,552.13-510,588,917.78 3,525,000.00 241,380,000.00 240,180,000.00 69,275,664.39 314,180,664.39 240,

33、180,000.00 262,180,000.00 262,180,000.00 88,543,515.82 86,522,474.97 350,723,515.82 348,702,474.97-36,542,851.43-108,522,474.97 96,456,789.46 40,766,302.90 1 428,118,751.27 424,962,014.58(-)-2,668,779.66 2005 15 16-6,554,207.89-1,799,984.90 3,527,674.11 141,314,916.09 136,782,226.86 6,182,885.00 5,2

34、12,885.00 280,421.16-1,047,184.93-1,047,184.93 933,222.02-52,097.31(:)6,739,692.45 6,739,692.45 7,093,950.95 7,093,950.95 21,040,921.77 18,096,590.31-947,279.66 5,963,103.20-111,147,630.00-113,602,094.64()-11,119,349.65-35,834,923.81()185,047,849.00 202,035,858.88()661,468,193.02 659,877,695.65 2 3 391,147,139.47 335,008,669.05 294,690,350.01 294,242,366.15 96,456,789.46 40,766,302.90:2005 16 16 9.3 9.4 9.5 19962 2006 3 13