600153G建发年报摘要修订版20060408.PDF

1、 2005 1 21 2005 1 1.1 1.2 1.3 2 2.1 600153 52 52 361001 http:/2.2 52 52 0592-2132319 0592-2132319 0592-2112185 0592-2112185 3 3.1:2005 2004(%)2003 15,782,192,510.10 14,377,798,886.31 9.77 9,176,487,784.81 288,950,789.03 397,721,981.37-27.35 244,496,637.71 212,871,860.97 309,498,251.81-31.22 195,198,

2、442.94 128,579,929.01 245,392,311.97-47.60 161,220,614.45 600,101,555.60 113,335,144.49 429.49 312,065,321.81 2005 2004(%)2003 7,363,325,016.86 6,709,264,508.03 9.75 6,294,457,961.39 2,611,038,568.92 2,613,229,091.64-0.08 2,495,190,449.44 2005 2 21 3.2:2005 2004(%)2003 0.345 0.50-31.00 0.51%8.15 11.

3、84 3.69 7.82%4.92 9.39 4.47 6.46 0.97 0.18 438.89 0.81 2005 2004(%)2003 4.23 4.23 0 6.46 4.21 4.22-0.24 6.27:-682,649.21 64,299,386.49 2,627,893.23 729,636.22 10,541,745.44 8,975,877.10-2,199,957.31 84,291,931.96 3.3 4 4.1:(%)(%)1 345,600,000 55.96 345,600,000 55.96 345,600,000 55.96 345,600,000 55.

4、96 2005 3 21 2 3 4 345,600,000 55.96 345,600,000 55.96 1 272,000,000 44.04 272,000,000 44.042 3 4 272,000,000 44.04 272,000,000 44.04 617,600,000 100.00 272,000,000 44.04 4.2:45,006(%)55.96 345,600,000 345,600,000-2.30 14,181,026-1.76 10,888,643-0.55 3,412,584-0.49 3,014,991 0.37 2,300,000-0.36 2,23

5、6,199-0.36 2,197,881 0.33 2,056,000-0.32 1,948,459-14,181,026-10,888,643-3,412,584-3,014,991 2,300,000-2,236,199-2,197,881 2,056,000-1,948,459 2005 4 21-1,879,405 10 1 2 4 7 10 3 6 8 2 4.3 4.3.1 4.3.2 1 180,000 1980 12 20 2 4.3.3 100%55.96%2005 5 21 5 5.1:()()54 2004-05-21 2007-05-21 57,344 57,344 5

6、1 2004-05-21 2007-05-21 57,344 57,344 41 2004-05-21 2007-05-21 32,256 32,256 66.69 46 2004-05-21 2007-05-21 27,294 27,294 62.47 50 2004-05-21 2007-05-21 2,240 2,240 60.84 54 2004-05-21 2007-05-21 0 0 52 2004-05-21 2007-05-21 0 0 5.00 44 2004-05-21 2007-05-21 0 0 5.00 56 2004-05-21 2007-05-21 0 0 5.0

7、0 50 2004-05-21 2007-05-21 11,854 11,854 44 2004-05-21 2007-05-21 0 0 62.37 42 2004-05-21 2007-05-21 10,752 10,752 16.70 38 2004-05-21 2007-05-21 17,920 17,920 47.94 44 2004-05-21 2007-05-21 14,336 14,336 23.17/6 6.1 2005 GDP 6601 17.6%7620 28.4%2005 6 21 2005 158 9.77%21287 31.22%2005 2005 11.8 7.1

8、 4.7 1.32 13.12 500 200 500 1 2 3 4 5 6 ERP 2005 1 50 2005 52 2004 3 2005 2005 7 21 2005 200 1 2005 2004 736,332.50 670,926.45 65,406.05 9.75%90,065.66 41,343.23 48,722.43 117.85%8,000.00 2,500.00 5,500.00 220.00%11,675.74 23,439.16-11,763.42-50.19%106,021.20 79,769.34 26,251.86 32.91%4,271.17 2,599

9、.36 1,671.81 64.32%5,061.15 2,312.68 2,748.47 118.84%1,777.23-5,005.13 6,782.36 135.51%9,231.27 4,816.62 4,414.65 91.65%217.01 51.10 165.91 324.68%449,331.39 383,806.46 65,524.93 17.07%261,103.86 261,322.91-219.05-0.08%(1)9.75%(2)117.85%(3)220.00%50(4)50.19%(5)32.91%(6)64.32%(7)118.84%2005 8 21(8)13

10、5.51%;(9)91.65%(10)324.68 2005(11)17.07(12)0.08 2004 2 2005 2004 1,578,219.25 1,437,779.89 140,439.36 9.77%60,773.94 60,803.51-29.57-0.05%21,287.19 30,949.83-9,662.64-31.22%36,809.71 23,244.83 13,564.88 58.36%7,008.85 10,796.23-3,787.38-35.08%-706.51 3,630.11-4,336.62-119.46%3,047.30 9,534.97-6,487.

11、67-68.04%1,189.56 47.25 1,142.31 2417.59%(1)9.77(2)0.05(3)31.22(4)58.36(5)35.08(6)119.46(7)68.04%(8)2417.59 2005 9 21 3 2005 2004 60,010.16 11,333.51 48,676.65 429.49%2,674.71-4,689.29 7,364.00 157.04%-10,922.46-27,122.01 16,199.55 59.73%(1)429.49(2)157.04 59.73 164,932.77 63,688.98 15,754.96 10,519

12、.40 152,360.83 10,376.12 4,658.87 8,193.49 8,819.32 23,569.02 2,394.10 361.86 48,986.01 307,560.08 4,705.26 811.70 1,883.85 968.20 4.55%2006 2005 10 21 2010 1 15%2006 2006 150 3 2006,2005 11 21 2006 7 2005 1 2,3 2005 2005 12 21 4 6.2:(%)%11,177,490,690.41 10,929,316,599.70 2.22 0.82 1.64 0.79 5,825,

13、830,218.84 5,701,056,440.63 2.14 31.62 31.14 0.36 254,859,378.39 135,291,047.76 46.92-16.43-24.18 5.43 219,722,731.92 188,780,829.85 14.08 37.51 40.66 1.92 202,000,981.70 188,248,282.23 6.81 69.26 77.47 4.31 103,761,246.13 54,707,972.23 47.28 6.12 4.75 0.69 49,471,117.60 19,431,368.36 60.72 17.05 9.

14、08 2.87 44,051,002.71 35,314,110.65 19.83 72.65 107.94 13.61 17,718,213.82 4,578,597.81 74.16 53.14-38.24 38.23 17,894,905,581.52 17,256,725,249.22 3.57 9.96 10.53 0.5 2,112,713,071.42 2,116,436,570.33 15,782,192,510.10 15,140,288,678.89 4.07 9.77 10.18 0.36 6.3:(%)4,497,424,868.13 20.98 13,397,480,

15、713.39 6.70 17,894,905,581.52 9.96 2,112,713,071.42 11.41 15,782,192,510.10 9.77 2005 13 21 6.4 6.5 100,000,000.00 6.6 6.7 2005 212,871,860.97 10%21,287,186.10 191,584,674.87 481,853,012.72 2005 216,160,000 2005 457,277,687.59 2005 2005 617,600,000 10 4.00 247,040,000 7 7.1 7.2 7.3:0 0 2005 14 21 RM

16、B,911,826,855.49 USD75188799.01 RMB,911,826,855.49 USD75188799.01(%)0 70 0 50%0 0 7.4 7.4.1:75,016,188.82 62,634,734.15 52,919,853.90 21,752,587.61 212,323,364.48 212,323,364.48 7.4.2:125,824.45 0 2,001.48 16.73 26.96 26.96 14.42 6.45 127,867.31 50.14 2005 15 21 50.14 2006 4 2006 7.5 7.6 1 10 1 2/5.

17、2/P 10 8 P 1 2 24 12 6/7.7 8 2005 16 21 9 9.1 9.2 2005 12 31:900,656,620.08 413,432,349.50 590,540,994.77 146,951,267.64 80,000,000.00 25,000,000.00 80,000,000.00 170,395,175.14 135,213,471.35 273,943,428.45 112,349,280.26 3,239,999.00 6,479,999.00 384,338,678.15 494,109,203.51 503,675,518.22 637,20

18、5,624.12 114,537,428.00 231,766,939.36 593,083,040.57 450,302,598.34 1,060,211,952.31 797,693,433.60 753,435,025.15 466,344,714.78 2,084,567,978.59 1,969,350,169.49 593,371,621.38 824,083,816.93 1,610,540.03 2,469,614.47 107,526.00 89,605.00 4,799,558,371.30 4,075,515,180.28 3,388,157,154.54 2,637,3

19、26,907.07 739,888,759.50 927,791,691.19 2,769,029,140.83 2,756,854,360.28 739,888,759.50 927,791,691.19 2,769,029,140.83 2,756,854,360.28(-)200,679,656.38 208,551,776.67(-)2,226,329,700.65 2,065,362,901.41 218,888,460.89 241,270,600.19 455,976,967.14 388,302,326.67 56,845,467.34 51,525,903.29 1,770,

20、352,733.51 1,677,060,574.74 162,042,993.55 189,744,696.90 2,046,298.01 1,768,306,435.50 1,677,060,574.74 162,042,993.55 189,744,696.90 11,026,204.97 1,062,905.52 7,858,655.61 707,905.52 2005 17 21 1,779,332,640.47 1,678,123,480.26 169,901,649.16 190,452,602.42 42,711,671.07 25,993,584.92 25,717,218.

21、18 21,295,772.01 1,833,574.52 1,840,571.38 513,104.50 1,015,477.35 44,545,245.59 27,834,156.30 26,230,322.68 22,311,249.36 7,363,325,016.86 6,709,264,508.03 6,353,318,267.21 5,606,945,119.13 734,667,678.60 691,746,374.53 501,309,008.85 789,095,891.12 1,075,253,428.18 859,253,895.52 987,205,520.16 78

22、9,095,891.12 826,776,209.49 754,243,318.66 888,772,970.58 666,064,194.25 959,743,891.87 909,334,666.80 759,594,708.53 685,751,264.69 50,611,532.74 23,126,764.67 20,071,952.00 3,043,860.00 8,227,200.39 6,169,944.89 1,666,382.82 1,562,746.61 8,603,338.42 4,473,482.85 17,772,253.68-50,051,299.26-4,526,

23、927.12-36,733,947.31 607,726.17 571,528.86 21,906.06 59,132.96 92,312,718.07 48,166,248.27 385,753,151.74 181,438,305.80 2,170,125.80 511,047.62 1,313,799.81 175,036,218.75 150,000,000.00 3,951,782,322.16 3,247,545,973.41 3,691,182,473.43 2,793,882,752.65 529,658,036.97 578,315,637.28 50,000,000.00

24、200,000,000.00 11,849,019.92 12,202,967.88 541,507,056.89 590,518,605.16 50,000,000.00 200,000,000.00 24,561.48 4,493,313,940.53 3,838,064,578.57 3,741,182,473.43 2,993,882,752.65()258,972,507.41 257,970,837.82 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00 617,600,000.00

25、 617,600,000.00 617,600,000.00 1,346,413,870.28 1,344,938,301.66 1,346,413,870.28 1,344,938,301.66 189,958,238.20 168,671,052.10 189,958,238.20 168,671,052.10 58,598,535.36 58,598,535.36 58,598,535.36 58,598,535.36 457,277,687.59 481,853,012.72 458,163,685.30 481,853,012.72 2005 18 21()-211,227.15 1

26、66,725.16()2,611,038,568.92 2,613,229,091.64 2,612,135,793.78 2,613,062,366.48 7,363,325,016.86 6,709,264,508.03 6,353,318,267.21 5,606,945,119.13:2005 1-12:15,782,192,510.10 14,377,798,886.31 12,064,982,365.75 11,276,041,992.49 15,140,288,678.89 13,741,318,731.80 11,790,532,579.01 10,969,882,934.74

27、 34,164,447.12 28,445,065.56 3,452,792.53 3,024,759.64-607,739,384.09 608,035,088.95 270,996,994.21 303,134,298.11-10,550,085.27 92,635,886.51 9,924,911.80 101,914,739.59:368,097,140.62 232,448,261.36 222,004,019.38 152,691,242.24 70,088,501.56 107,962,272.60 32,599,018.14 37,146,425.16-7,065,119.71

28、 36,301,146.57-2,766,539.86 32,152,613.77-187,168,946.89 323,959,294.93 29,085,408.35 183,058,756.53-30,472,989.51 14,738,500.71 198,924,593.85 153,293,032.05 60,000,000.00 60,355,000.00 11,895,593.88 472,508.30 79,705.95 48,016.18 586,741.25 1,803,322.57 25,430.66 492,083.28-288,950,789.03 397,721,

29、981.37 228,064,277.49 335,907,721.48 41,194,380.42 52,710,961.75 14,306,418.81 26,409,469.67 34,884,547.64 35,512,767.81()-212,871,860.97 309,498,251.81 213,757,858.68 309,498,251.81 481,853,012.72 411,779,498.68 481,853,012.72 411,779,498.68 694,724,873.69 721,277,750.49 695,610,871.40 721,277,750.

30、49 21,287,186.10 30,949,825.18 21,287,186.10 30,949,825.18 15,474,912.59 15,474,912.59()673,437,687.59 674,853,012.72 674,323,685.30 674,853,012.72 2005 19 21 216,160,000.00 193,000,000.00 216,160,000.00 193,000,000.00(-)457,277,687.59 481,853,012.72 458,163,685.30 481,853,012.72 1.2.3.()4.()5.6.:20

31、05 1-12:17,664,643,926.87 13,357,898,812.28 427,981,626.82 319,029,601.98 1,956,383,743.49 2,225,474,712.45 20,049,009,297.18 15,902,403,126.71 17,384,295,572.21 12,922,164,634.02 131,148,089.68 56,240,522.60 103,563,814.58 34,219,703.18 1,829,900,265.11 2,342,449,379.17 19,448,907,741.58 15,355,074

32、,238.97 600,101,555.60 547,328,887.74 143,994,746.71 175,141,569.98 14,394,799.74 79,318,093.10 7,672,385.08 67,000,148.66 59,221,084.30 225,283,015.83 321,459,811.74 161,158,770.69 66,613,357.34 36,965,000.00 72,201,797.43 412,116.36 198,535,887.05 138,815,154.77 26,747,128.78 182,644,656.97 3,018,

33、380.00 3,376,460,735.11 2,798,365,303.97 2005 20 21 3,379,479,115.11 2,798,365,303.97 3,207,514,760.56 2,800,657,599.65 281,188,963.64 244,489,660.37 3,488,703,724.20 3,045,147,260.02-109,224,609.09-246,781,956.05 51,512,734.50 42,407,669.36 569,136,809.79 525,599,258.02 1 212,871,860.97 213,757,858

34、.68(-)34,884,547.64-17,418,301.68-10,308,979.91 81,150,192.86 11,643,330.35 915,367.53 473,428.08 4,408,614.17 4,177,069.98 859,074.44-17,921.00 1,659,078.18 1,313,799.81(:)-760,216.11-48,739.79-13,211,747.92-14,078,008.99-24,470,512.16-192,957,077.58 24,561.48-92,569,941.48 243,740,552.54()-68,730,914.50-458,644,641.08()480,489,892.18 748,278,216.65()600,101,555.60 547,328,887.74 2 3 883,995,476.69 590,540,994.77 394,858,666.90 144,941,736.75 80,000,000.00 80,000,000.00 569,136,809.79 525,599,258.02:2005 21 21 9.3 9.4 9.5 2006 4 6