600123G兰花年报20060316.PDF

1、 600123 2005 2005 1.1.2.3.5.8.12.13.14.19.20.23.55 2005 1 1 2 3 4 2005 2 1 SHANXI LANHUA SCI-TECH VENTURE CO.LTD.SLSVC 2 3 2288 0356-2189658 0356-2189608 E-mail 2288 0356-2189668 0356-2189608 E-mail 4 181 2288 048000 http:/5 http:/6 A A A 600123 7 1998 12 8 130 1999 9 3 181 1400001006916 14050771363

2、0037 2 706 2005 3:626,647,908.78 428,118,751.27 446,284,380.47 922,072,820.69 8,599,618.97 635,287,874.63 947,279.66 9,285,784.58-18,873,030.09 661,468,193.02 96,456,789.46:-18,165,629.20-18,165,629.20:2005 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

3、.45 43.30 220,820,965.87 428,118,751.27 281,867,850.17 51.89 173,242,654.60 446,284,380.47 277,181,461.71 61.01 178,129,273.76 1.1532 0.7592 51.90 0.467%26.21 21.93 4.28 16.35%27.32 21.56 5.76 18.26%30.57 23.63 6.94 18.26 661,468,193.02 653,158,112.38 1.27 187,208,157.38 1.7817 1.7593 1.27 0.504 200

4、5 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 4.3998 3.4624 27.07 2.854 4.3746 3.4436 27.04 2.828 2005 4:371,250,000 445,347,125.18 65,052,651.91 57,061,251.91 349,988,257.81 1,285,432,744.68 663,936.32 46,183,542.59 4

5、2,496,201.46 428,118,751.27 517,462,431.64 3,687,341.13 159,242,402.92 162,929,744.05 371,250,000 446,011,061.50 111,236,194.50 95,870,112.24 618,864,606.16 1,633,411,224.38-3266542.13-9820750.02 2005 5 1:(%)(%)1 227,250,000 61.21 227,250,000 61.21 227,250,000 61.21 227,250,000 61.21 2 3 4 227,250,0

6、00 61.21 227,250,000 61.21 1 144,000,000 38.79 144,000,000 38.792 3 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 2(1)(2)(3)2005 6 1:31,895(%)61.21 227,250,000 0 227,250,000 2.35 8,722,415 3,283,161 2.09 7,776,716 7,776,716 1.72 6,400,300 1,455,986 1.50 5,

7、580,000 5,580,000 1.50 5,540,394 1,381,810 005L FH002 1.21 4,500,000 4,500,000 1.05 3,884,574 3,884,574 0.97 3,600,000 3,600,000 0.78 2,886,770 2,886,770 8,722,415 7,776,716 6,400,300 5,580,000 5,540,394 005L FH002 4,500,000 3,884,574 3,600,000 2,886,770 2,826,332 2 1 613,380,000 1997 9 9 1-2005 1 1

8、0,2005 7 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 2 3 2006 2 28 2005 12 31 227,250,000(61.21%)184,050,000(49.58%),3 2005 8:()56 2005-12-13 2008-12-13 18,000 18,000 0 50.724 48 2005-12-13 2008-12-13 15,700 15,700 0 43.169 49 2005-12-13 2008-12-13 9,000 9,000 0

9、 51 2005-12-13 2008-12-13 7,500 7,500 0 36.469 42 2005-12-13 2008-12-13 0 0 0 34.536 42 2005-12-13 2008-12-13 5,400 5,400 0 35.070 41 2005-12-13 2008-12-13 0 0 0 5 40 2005-12-13 2008-12-13 0 0 0 5 40 2005-12-13 2008-12-13 0 0 0 5 45 2005-12-13 2008-12-13 8,600 8,600 0 52 2005-12-13 2008-12-13 4,500

10、4,500 0 42 2005-12-13 2008-12-13 8,100 8,100 0 42 2005-12-13 2008-12-13 5,400 5,400 0 35.307 40 2005-12-13 2008-12-13 0 0 0 35.343 36 2005-12-13 2008-12-13 0 0 0 32.483 46 2005-12-13 2008-12-13 0 0 0 24.336 50 2005-12-13 2008-12-13 0 0 0 34.998/82200 82200/377.435 5(1)1949 6 5716 1997 5 1998 12 2000

11、 12 2003 9 2005 12 15(2)1957 3 2000 11 2003 3 2004 6 2005 12(3)1956 10 1998 12 2003 9 1998 12 2004 2 2005 9(4)1954 7 1998 12 2003 10 2003 10(5)1963 12(6)1963 4 1998 12(7)1964 7(8)1965 4 1986 1995 7 1998 5 1998 6(9)1965 2(10)1960 7(11)1953 1973(12)1963 8(13)1963 7 1998 11 2002 3 2002 3(14)1965 10 200

12、0 4 2005 5(15)1969 8 1996 1998 2000 4(16)1959 8 2004 4 2005 12 13(17)1956 6 2002 3 2005 10 1997-05-23 2007-06-10 2000-10-16 2004-06-10 2007-06-10 2000-06-10 2004-06-10 2007-06-10 1 2005 5 2003 30%70%2 3 10,710 1,160 2005 11 1 1,169 8,635 272 634 2 136 609 3,559 6,406 2005 12 1 2 3 4 5 6 7 1 6 6 6 6

13、6 6 2 1)2)3)4)5)2005 13 1)2005 3 3 2004 2005 3 4 1)1 2005 6 16 2005 2005 6 17 2)2 2005 12 13 2005 2005 12 14 2005 14 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

14、3,262,869.58 0.75 163.56 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

15、3.4 19,264,823.73 4.41 10.54 626,647,908.78 100 437,296,175.45 100 43.30,2005 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

16、287,122,642.23 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 2005 15 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 42,0

17、93,534.40 26.19 226,512,599.51 172,629,593.02 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 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%10

18、0,660,833.08 2 1 2006 21.7 12.1 0.8 22.5 22.6 2005 7 1 2005 16 300 4500 8%2006 10%15%2 1116 1000/100/100/2006 500 43 22 3 1830 4 1:(%)%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 1 31.11%2 37.73%3 10.96%2005 17 4 37.42%2:()58,142,731.67

19、 85.99 332,633,885.75 5.75 848,272,832.51 33.72 833,573.16-28.00 538,064,618.36 49.51 82,500.00-98.78 2,749,805.38 1,590.54 22,722,758.62 216.05 1 2:30/125,710,100 84,703,227.37 30/125,710,100 84,703,227.37 2005 12 5247 67%30/2784 1760 1024,2003 1024 2003 1 23 2003 3 1 4589.17 1389.17 3200 2004 4 26

20、 3 1)13/11,481,2005 6 2)9,556,2005 9 2005 12 13 2005 4856 4700 9556 2005 12 14 2005 18 1 1)2005 1 28 1 2004 2 2004 3 2004 2005 4 2004 5 6 7 2004 8 2004 9 2004 10 11 2004 2005 2 1 2)2005 4 12 1 2005 2 3 4 5 2005 4 15 3)2005 8 4 1 2005 2 3 2005 8 9 4)2005 10 20 1 2005 2 1830 3 20/10/4 5 6 2005 10 24 5

21、)2005 11 11 1 2 3 12/4 2005 2005 11 12 6)2005 12 13 1 2 3 4 5 2005 12 14 2 2004 2005 4 22 2004 2004 5 12 OO 428,118,751.27,424,962,014.58 10%42,496,201.46 10%42,496,201.46 2005 343,126,348.34 2005,10 3()111,375,000.00 2005 32.46%2005 19 1 2005 1 28 1 2004 2 2004 2005 3 4 5 2004 6 7 2004 2 2005 11 11

22、 3 3 3 2005 12 13 3 3 2005 20 1997 3249.03 3105.02 1998 12 2005 4 21,2005 00006,2005 6 8 2005 4 15 1(1):497,817.51 2005 1 25()2005 4,574,638.59 2005 1 28 2005 1,793,000.00 3,369,000.00 1,000,000.00 15,440,528.21 26,177,166.8 2005 21(2):()35,275,585.20 3,337,400.21 1 2 3 2006 2 1 2005 22 2 3 4 2006 3

23、0%5 6 35 5 1 200514 20 2004 9,921,443.43 2-2005 1 10 30943.75 9648.86 61338 47.72%12.56%9.72%22.83%7.17%3-2005 2 1 1828 4.92%2003 11 4 4 200587 2005 7 1 50%2005 23 2006 1-108 2005 12 31 2005 2005 2005 12 31 2005 2005 2 706 2006 3 9 2005 24 2005 12 31:2005-12-31 2005-01-01 2005-12-31 2005-01-01 1 391

24、,147,139.47 294,690,350.01 335,008,669.05 294,242,366.15 2 40,000.00 374,500.00 174,500.00 3 1 11,371,612.30 60,369,032.13 874,567.72 47,985,989.33 4 2 184,279,012.74 99,793,935.35 200,952,718.47 111,474,395.49 5 97,738,517.70 43,655,366.26 51,612,291.52 43,318,944.86 6 225,819,343.48 117,711,183.17

25、 217,258,690.01 108,990,630.51 7 3,534,215.13 2,487,030.20 3,534,215.13 2,487,030.20 913,929,840.82 619,081,397.12 809,241,151.90 608,673,856.54 8 3 265,552,821.33 287,122,642.23 385,864,927.96 319,564,633.71 265,552,821.33 287,122,642.23 385,864,927.96 319,564,633.71 9 9 1,771,208,744.03 1,474,835,

26、143.12 1,685,597,273.60 1,398,060,212.53 9 574,719,441.87 432,722,165.63 558,283,711.73 420,633,521.6 9 1,196,489,302.16 1,042,112,977.49 1,127,313,561.87 977,426,690.93 9 4,000,975.74 5,208,643.75 4,000,975.74 5,208,643.75 9 1,192,488,326.42 1,036,904,333.74 1,123,312,586.13 972,218,047.18 10 43,84

27、3,025.38 43,175,419.32 43,843,025.38 43,175,419.32 11 321,274,071.61 175,931,118.57 319,694,571.61 175,811,088.57 1,557,605,423.41 1,256,010,871.63 1,486,850,183.12 1,191,204,555.07 12 105,628,105.00 111,810,990.00 93,178,105.00 98,390,990.00 13 286,052.10 566,473.26 105,914,157.10 112,377,463.26 93

28、,178,105.00 98,390,990.00 2,843,002,242.66 2,274,592,374.24 2,775,134,367.98 2,217,834,035.32:2005 25()2005 12 31:2005-12-31 2005-01-01 2005-12-31 2005-01-01 14 62,130,000.00 110,930,000.00 30,180,000.00 80,180,000.00 15 64,822,400.00 48,121,363.50 64,822,400.00 48,121,363.50 16 239,874,930.88 146,5

29、95,021.79 230,482,688.20 137,120,458.19 17 139,072,618.25 105,677,364.07 137,867,729.58 104,734,857.20 18 60,931,280.83 55,848,349.97 59,445,859.98 55,053,869.87 19 31,085,041.27 14,409,392.57 30,479,791.55 13,861,926.54 20 151,599,704.08 135,992,586.74 150,922,661.73 135,547,420.59 21 19,267,999.20

30、 12,199,233.96 19,247,637.99 12,182,287.52 22 134,038,450.07 92,885,966.08 128,663,610.00 88,108,015.02 23 4,405,938.41 3,472,716.39 2,333,554.61 2,385,651.92 24 60,230,000.00 32,000,000.00 60,230,000.00 32,000,000.00 967,458,362.99 758,131,995.07 914,675,933.64 709,295,850.35 25 174,993,223.94 174,

31、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 26 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 1,191,939,241.60 982,068,575.21 1,135,196,812.25 929,272,430.49 17,651,776.68 7,091,054.35 2

32、7 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 371,250,000.00 28 446,011,061.50 445,347,125.18 446,011,061.50 445,347,125.18 29 207,106,306.74 122,113,903.82 207,106,306.74 122,113,903.82 95,870,112.24 57,061,251.91 95,870,112.24 57,061,251

33、.91 30 618,864,606.16 349,988,257.81 615,570,187.49 349,850,575.83 111,375,000.00 74,250,000.00 111,375,000.00 74,250,000.00()31-9,820,750.02-3,266,542.13 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 2,274,592,374.24 2,775,134,367.98 2,217,834,035.32:2005 26 2

34、005 1-12:32 4 1,712,620,469.54 1,300,648,393.07 1,701,486,098.49 1,287,361,542.50 32 4 764,034,325.85 629,344,035.21 753,300,548.76 615,901,480.05 33 26,513,323.00 23,330,432.70 26,456,798.36 23,280,879.37 922,072,820.69 647,973,925.16 921,728,751.37 648,179,183.08 34 8,599,618.97 3,262,869.58 8,491

35、,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 35 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 36 5 947,279.66 23,047,408.45-5,963,103.20 1

36、6,337,697.97 37 9,285,784.58 7,312,608.35 9,285,784.58 7,312,608.35 38 2,421,740.08 2,691,510.80 2,421,740.08 2,691,510.80 39 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 40 207,752,145.06 160,804,006.38 207,752,145.06 160,804,00

37、6.38-2,668,779.66-2,109,138.97 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 28,184,591.67 42,496,

38、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 2.2005 27 3.()-43,348,460.53 4.()-26,352,326.04 5.6.:2005 28

39、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 41 163,940,924.56 175,092,019.01 1,447,540,401.42 1,443,848,816.97 661,468,193

40、.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 69,275,664.39 314,180,664.39 240,180,000.00

41、262,180,000.00 262,180,000.00 88,543,515.82 86,522,474.97 2005 29 350,723,515.82 348,702,474.97-36,542,851.43-108,522,474.97 96,456,789.46 40,766,302.90 1 428,118,751.27 424,962,014.58(-)-2,668,779.66 6,554,207.89-1,799,984.90 3,527,674.11 141,314,916.09 136,782,226.86 6,182,885.00 5,212,885.00 280,

42、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

43、 335,008,669.05 294,690,350.01 294,242,366.15 96,456,789.46 40,766,302.90:2005 30 2005:1 19,027,988.69 833,413.85/338,833.30 19,522,569.24 2 10,500,827.89/338,833.30 10,161,994.59 3 8,527,160.80 833,413.85/9,360,574.65 4 5 6 7 2,294,565.45 2,294,565.45 2,294,565.45 8 2,294,565.45 2,294,565.45 2,294,

44、565.45 9 10 16,385,801.10 16,385,801.10 11 2,385,801.10 2,385,801.10 12 14,000,000.00 14,000,000.00 13 5,208,643.75 1,207,668.01 1,207,668.01 4,000,975.74 14 785,035.62 13,906.87 13,906.87 771,128.75 15 4,423,608.13 1,193,761.14 1,193,761.14 3,229,846.99 16 17 18 19 20 21 42,916,998.99 833,413.85 3,

45、841,066.76 3,841,066.76 39,909,346.08:9:%56.45 63.16 2.4837 2.4837 38.89 43.51 1.7112 1.7112 26.21 29.32 1.1532 1.1532 27.32 30.57 1.2021 1.2021 2005 31 199870 15,000 1998 11 1998279 280 281 8,000 800 1998 12 17 1998 12 8 1400001006916 1999 1 1999 10 1 10 4 34,500 2000158 2000 11 1999 34,500 10 2 2,

46、625 37,125 2288 1 2 1 1 12 31 3 4 5 6 7 A 2005 32B C D 8(1)(2)(%)(%)1(1)1.00 1.00 1 2 5.00 5.00 2 3 10.00 10.00 3 30.00 30.00 9 10 1 A B C D 2005 33 2 3 10 4 11 1 10,2 3 12 3 13 A B 2005 34C D E 10 14 15 1(2)A B C(3)3(4)16 2005 35 17 18 50%50%199511 19(1)(2)(3)1 20059 2005 1 1 2005 6 30 50%200587 20

47、05 7 1 50:(%)2,217.6 2,000 90.19 5,000 3,900 78.00 2005 36 2,000 1,018.68 52.62 10,000 9,500 95.00 588 300 51.00 10,000 9,900 99.00 60 54.65 96.67 500 300 60.00 5,360,159,695,566.00 36.00 1 2 19962 19962 2005 37:1:262,225.45 133,819.36 326,062,514.02 246,435,167.15 64,822,400.00 48,121,363.50 391,14

48、7,139.47 294,690,350.01 1 2 46,116,334.26 3 2 1:40,000.00 374,500.00 40,000.00 374,500.00 2:2005-11-14 2006-03-18 40,000.00 5%3 1:(%)(%)7367379.93 34.21 73673.80 56215111.79 79.32 562151.12 679508.48 3.16 33975.48 1547789.94 2.18 77389.50 764241.19 3.55 76424.12 1131854.33 1.60 113185.43 12722477.29

49、 59.08 9977921.19 11975103.96 16.90 9748101.84 21533606.89 100.00 10161994.59 70869860.02 100.00 10500827.89 2:(%)(%)10,323,554.78 47.94 53,701,478.38 75.77 2005 38 3 5%(5%)1 8,801,682.86 8,793,672.36 2 5%4 1:(%)(%)163,705,172.89 84.54 67,051.72 93,130,259.80 85.98 228,127.53 17,321,134.03 8.94 866,

50、056.70 4,383,553.17 4.05 219,177.66 2,315,616.13 1.20 231,561.61 1,344,673.28 1.24 134,467.32 10,297,664.34 5.32 8,195,904.62 9,462,609.90 8.73 7,945,388.29 193,639,587.39 100.00 9,360,574.65 108,321,096.15 100.00 8,527,160.80 2:170,881,278.29 88.25 75,317,770.22 69.53 3 5%(5%)157,000,000.00 7,295,1