1、 2013 1()2013 2.1.4.6.7.13.19.23.23.105 2013 3 2013 4 000510 SICHUAN JINLU GROUP CO.,LTD.57 57 0838-2207936 0838-2301092 0838-2207936 0838-2301092 1 2012 2 2013 5 2012 3 2012 4 2013 6%935,366,753.03 1,077,535,394.02-13.19%-78,772,785.84-86,225,533.03-85,242,296.36-89,314,806.99-79,526,761.21 91,332,
2、410.01-187.07%/-0.1293-0.1415/-0.1293-0.1415%-7.74%-8.69%0.95%2,070,017,878.92 2,301,272,694.68-10.05%978,593,795.75 1,057,396,540.76-7.45%3,844,043.50 2,776,774.88 101,563.46-37,879.19 10,074.12 204,918.01 6,469,510.52-1 1 2013 7 PVC PVC 8S 1.PVC 121,873.28 12.33%93,536.68 13.19%7,877.28 2.%935,366
3、,753.03 1,077,535,394.02-13.19%942,588,282.18 1,086,059,046.71-13.21%15,126,859.89 11,959,030.92 26.49%46,891,574.97 46,535,832.81 0.76%21,562,713.17 21,477,484.73 0.4%513,410.93 305,700.86 67.95%2,314,905.34 3,859,179.59-40.02%300-79,526,761.21 91,332,410.01-187.07%2013 8 58,247,289.65 87,100,000.0
4、0-14,331,781.39-81,661,670.53-82.45%30/-54,942,713.17-4,323,600.90-1,170.76%-148,801,255.77 5,347,138.58-2,882.82%170,859,171.22 67,329,889.14 50,619,112.27 1 2013 9 2 3 4 5 8S 8S 8S 8S(%)%-1,223,364,290.14 1,237,083,618.72-1.12%-5.61%-5.66%0.06%9,492,447.72 7,791,954.72 17.91%-20.97%-20.6%-0.38%22,
5、465,399.00 17,786,116.86 20.83%2,106.07%3,870.77%-35.18%-328,282,244.57-328,282,244.57 663,450,860.97 738,525,762.10-11.32%-14.12%-16.57%3.27%185,630,657.65 121,788,692.15 34.39%-17.92%-7.8%-7.2%77,958,373.67 74,064,991.48 4.99%18.04%23.63%-4.3%1,162,847,532.76 1,169,632,238.58-0.58%12.53%12.54%-0.0
6、1%84,288,649.74 84,794,381.64-0.6%-68.1%-68.67%1.82%8,185,954.36 8,235,070.08-0.6%-28.79%-29.57%1.12%-328,282,244.57-328,282,244.57 2013 10 1%3,672,000.00 0.00 100%51%2 PVC 380,000,000.00 1,273,342,910.30515,557,418.36856,339,534.82-64,539,410.38-62,201,899.47 150,000,000.00 467,682,745.52100,160,78
7、9.00243,908,021.50-16,193,542.85-15,681,247.82 77,075,000.00 93,479,133.06-3,075,314.9655,640,723.64-3,084,724.02-3,196,900.93 52,000.000.00 44,776,759.4456,066,481.4413,461,901.63-486,292.36-486,292.36 20,000.000.00 16,797,684.9116,965,164.5468,538.74-289,702.05-289,702.05 10,000.000.00 65,548,185.
8、38-39,875,020.879,528,719.73-1,043,819.36-1,043,819.36 2013 11 8,000.000.00 45,812,621.4221,740,783.2622,465,399.00 2,133,723.21 1,646,990.01 2,000.000.00 7,788,129.112,569,335.8541,624,681.71-213,472.60-199,853.85 2,000.000.00 3,319,335.203,318,219.5117,423,796.97-126,236.71-268,149.563 8/4000 191.
9、98 191.98 5/5000 9000 191.98 191.98-2013 5 16 2013 5 16 2013 1-9“”2013 2013 12 2012 2013 04 23 12 2012 2012 2013 05 10 2013 05 16 2013 13 2013 3 2013 03 21 http:/1 3(%)400.44 2013 02 28 2013 14 1 1,421.5 2013 05 29 2,4,2013 2 28 1(%)566.1937.95%2013 2013 15 04 24-566.19-2 236.63 157.72 394.35 20 20
10、1 1 2009 5 25 3 240/2012 5 2011 12 26 2013 16 3 2012 6 1 2015 5 31 240/2011 12 30 2 2013 1 1 2014 12 31 6.8/2013 2 28 10%2 2013 04 24 2,000 2012 09 14 2,000 2012.09.14-2013.09-14 2013 04 24 4,000 2012 08 03 4,000 2012.08.03-2013.08.03 2013 04 24 2,800 2012 11 26 2,800 2012.11.26-2013.11.25 2013 04 2
11、4 1,250 2012 12 19 1,250 2012.12.19-2013.12.19 2013 04 24 3,600 2013 01 17 3,600 2013.01.17-2014.01.16 2013 04 24 4,000 2012 11 30 4,000 2012.11.30-2013.11.30 2013 17 2013 04 24 3,000 2012 11 15 3,000 2012.11.15-2013.11.15 2013 04 24 3,000 2012 11 21 3,000 2012.11.21-2013.11.21 2013 04 24 2,000 2012
12、 11 26 2,000 2012.11.26-2013.11.26 2013 04 24 3,000 2012 09 06 3,000 2012.09.06-2013.09.06 2013 04 24 2,000 2012 12 11 2,000 2012.12.11-2013.12.11 2013 04 24 600 2012 05 10 2013 04 24 20,000 2013 05 10 650 2012.05.10-2013.05.10 2013 04 24 10,000 2012 06 04 9,000 2012.06.04-2017.06.03 2013 04 24 10,0
13、00 2013 04 24 2013 04 24 700 2013 04 24 B1 71,950 B2 40,300 B3 71,950 B4 40,300 A1+B1 71,950 A2+B2 40,300 A3+B3 71,950 A4+B4 40,300 A4+B4%41.18%C+D+E 0 3 2013 18 2011 06 10 1,500 1 8/4000 2013 5 16 2 5/5/5000 2013 5 16 2013 19(%)(%)62,409 0.01%-1,406-1,406 61,003 0.01%3 62,409 0.01%-1,406-1,406 61,0
14、03 0.01%56,784 0.01%56,784 0.01%5,625 0%-1,406-1,406 4,219 0%609,119,845 99.99%1,406 1,406 609,121,25199.99%1 609,119,845 99.99%1,406 1,406 609,121,25199.99%609,182,254 100%609,182,254100%1406 2013 20 76,720 5%5.14 31,336,614 0 31,336,614 3.54 21,556,124 0 21,556,124 2.06 12,560,365 12,560,365 11,00
15、0,000 1.31 7,985,809 0 7,985,809 0.89 5,443,535 0 5,443,535 0.41 2,486,155+2,486,155 0 2,486,155 0.39 2,390,000+590,000 0 2,390,000 0.3 1,808,460+1,808,460 0 1,808,460 0.29 1,775,301+1,775,301 0 1,775,301 0.29 1,756,888+181,189 0 1,756,888 10 3 10 10 2013 21 31,336,614 31,336,614 21,556,124 21,556,1
16、24 12,560,365 12,560,365 7,985,809 7,985,809 5,443,535 5,443,535 2,486,155 2,486,155 2,390,000 2,390,000 1,808,460 1,808,460 1,775,301 1,775,301 1,756,888 1,756,888 10 10 10 10 4 1,655,900 2013 22 5,625 1,406 4,219 0 0 0-5,625 0 1,406 4,219 0 0 0 2013 23 1 190,048,848.26 338,850,104.03 101,253,494.4
17、9 148,908,891.88 25,912,591.04 3,150,748.50 83,690,286.59 88,444,778.19 7,638,783.04 4,390,529.57 193,585,056.55 193,507,190.04 373,345.16 602,502,405.13 777,252,242.21 2013 24 15,737,866.21 12,025,189.72 1,302,987,719.81 1,369,826,891.25 25,286,197.86 16,817,555.12 2,555,869.54 1,686,862.35 76,233,
18、790.43 77,295,621.60 1,897,684.46 1,897,684.46 2,886,357.04 3,117,390.17 78,447.42 78,447.42 39,851,541.02 41,274,810.38 1,467,515,473.79 1,524,020,452.47 2,070,017,878.92 2,301,272,694.68 454,400,000.00 452,780,000.00 10,000,000.00 68,100,000.00 240,024,905.61 283,567,448.82 77,722,070.91 64,613,47
19、9.38 6,086,113.58 28,401,059.35-8,186,781.40-1,458,279.27 64,295.33 1,059,768.14 2013 25 3,017,796.51 3,017,796.51 23,119,684.79 19,013,061.30 67,000,000.00 65,000,000.00 2,652,328.65 2,652,328.65 875,900,413.98 986,746,662.88 37,000,000.00 64,000,000.00 73,270,879.25 83,213,100.62 3,169,225.12 3,10
20、0,000.00 36,214,145.75 34,294,145.75 149,654,250.12 184,607,246.37 1,025,554,664.10 1,171,353,909.25 609,182,254.00 609,182,254.00 44,533,676.24 44,533,676.24 6,491,089.37 6,521,048.54 104,606,843.88 104,606,843.88 213,779,932.26 292,552,718.10 978,593,795.75 1,057,396,540.76 65,869,419.07 72,522,24
21、4.67 1,044,463,214.82 1,129,918,785.43 2,070,017,878.92 2,301,272,694.68 2013 26 2 19,195,887.44 13,705,726.35 6,060,000.00 100,000.00 1,021,899.07 1,105,319.21 353,446,904.21 362,371,556.80 137,392.18 73,004.69 379,862,082.90 377,355,607.05 622,384,631.08 619,634,631.08 57,344,858.37 58,651,479.98
22、3,780,254.50 3,835,890.46 830,193.08 675,737.53 2013 27 684,339,937.03 682,797,739.05 1,064,202,019.93 1,060,153,346.10 8,000,000.00 3,580,000.00 781,140.38 876,672.48 20,084.00 22.00 394,450.78 6,558,233.04-178,736.23-813,216.64 64,295.33 31,978.45 3,017,796.51 3,017,796.51 19,764,943.26 11,584,328
23、.29 10,000,000.00 10,000,000.00 41,863,974.03 34,835,814.13 9,091,623.33 8,491,623.33 9,091,623.33 8,491,623.33 50,955,597.36 43,327,437.46 609,182,254.00 609,182,254.00 38,715,725.54 38,715,725.54 104,606,843.88 104,606,843.88 2013 28 260,741,599.15 264,321,085.22 1,013,246,422.57 1,016,825,908.64
24、1,064,202,019.93 1,060,153,346.10 3 935,366,753.03 1,077,535,394.02 935,366,753.03 1,077,535,394.02 1,027,093,246.85 1,168,756,365.01 942,588,282.18 1,086,059,046.71 3,137,164.40 2,620,363.83 15,126,859.89 11,959,030.92 46,891,574.97 46,535,832.81 21,562,713.17 21,477,484.73-2,213,347.76 104,606.01“
25、”“”272,041.21 26,414.78 2013 29 40,676.49 26,414.78“-”“”-91,454,452.61-91,194,556.21 7,526,937.06 3,456,077.78 842,434.41 333,419.55 160,310.00 32,066.08“”-84,769,949.96-88,071,897.98 513,410.93 305,700.86“”-85,283,360.89-88,377,598.84-78,772,785.84-86,225,533.03-6,510,575.05-2,152,065.81-0.1293-0.1
26、415-0.1293-0.1415-85,283,360.89-88,377,598.84-78,772,785.84-86,225,533.03-6,510,575.05-2,152,065.81 4 3,187,679.86 440,691.00 2,288,526.73 28,299.77 3,760.38 153,327.91 2013 30 8,226,704.55 8,713,309.07 324,127.89-1,184,634.09 6,436.69-377,056.26“”“”231,364.72 50,696.79 50,696.79“”-7,583,839.57-6,68
27、8,530.70 4,004,353.50 490,302.72 33,677.52 30,677.52“”-3,579,486.07-6,231,905.50“”-3,579,486.07-6,231,905.50-0.0059-0.0102-0.0059-0.0102-3,579,486.07-6,231,905.50 5 1,130,969,793.42 1,353,053,159.39 2013 31 7,021,008.76 15,200,340.89 1,137,990,802.18 1,368,253,500.28 1,060,411,750.47 1,100,580,431.1
28、5 94,390,714.71 79,862,019.15 36,192,817.08 70,102,707.57 26,522,281.13 26,375,932.40 1,217,517,563.39 1,276,921,090.27-79,526,761.21 91,332,410.01 4,006,353.50 206,800.00 4,006,353.50 206,800.00 14,666,134.89 81,868,470.53 3,672,000.00 2013 32 18,338,134.89 81,868,470.53-14,331,781.39-81,661,670.53
29、 128,200,000.00 412,328,445.51 128,200,000.00 412,328,445.51 151,580,000.00 388,880,000.00 21,562,713.17 27,772,046.41 10,000,000.00 183,142,713.17 416,652,046.41-54,942,713.17-4,323,600.90-148,801,255.77 5,347,138.58 338,850,104.03 324,422,314.13 190,048,848.26 329,769,452.71 6 3,475,160.64 440,691
30、.00 2013 33 21,144,386.36 21,875,729.01 24,619,547.00 22,316,420.01 2,841,806.73 28,299.77 10,582,599.71 10,430,164.20 1,076,391.01 1,107,908.36 12,247,516.51 2,764,962.12 26,748,313.96 14,331,334.45-2,128,766.96 7,985,085.56 4,004,353.50 6,800.00 4,004,353.50 6,800.00 325,948.30 1,628,034.36 325,94
31、8.30 1,628,034.36 3,678,405.20-1,621,234.36 8,000,000.00 3,580,000.00 8,000,000.00 3,580,000.00 3,580,000.00 4,780,000.00 479,477.15 860,180.01 2013 34 4,059,477.15 5,640,180.01 3,940,522.85-2,060,180.01 5,490,161.09 4,303,671.19 13,705,726.35 5,377,178.47 19,195,887.44 9,680,849.66 7 609,182,254.00
32、 44,533,676.24 6,521,048.54104,606,843.88292,552,718.10 72,522,244.67 1,129,918,785.43 609,182,254.00 44,533,676.24 6,521,048.54104,606,843.88292,552,718.10 72,522,244.67 1,129,918,785.43“”-29,959.17-78,772,785.84-6,652,825.60-85,455,570.61-78,772,785.84-6,510,575.05-85,283,360.89-78,772,785.84-6,51
33、0,575.05-85,283,360.89 1 2 2013 35 3 1 2 3 4 1 2 3 4-29,959.17-142,250.55-172,209.721 4,463,203.76 4,463,203.762 4,493,162.93 142,250.55 4,635,413.48 609,182,254.00 44,533,676.24 6,491,089.37104,606,843.88213,779,932.26 65,869,419.07 1,044,463,214.82 609,182,254.00 44,533,676.24 876,705.3799,500,633
34、.00281,664,631.87 82,651,957.47 1,118,409,857.95 2013 36 609,182,254.00 44,533,676.24 876,705.3799,500,633.00281,664,631.87 82,651,957.47 1,118,409,857.95“”5,644,343.175,106,210.8810,888,086.23-10,129,712.80 11,508,927.48 15,994,297.11-11,671,405.05 4,322,892.06 15,994,297.11-11,671,405.05 4,322,892
35、.06 1 2 3 5,106,210.88-5,106,210.88 1 5,106,210.88-5,106,210.88 2 3 4 1 2 3 4 5,644,343.17 1,541,692.25 7,186,035.421 11,827,038.37 1,541,692.25 13,368,730.622 6,182,695.20 6,182,695.20 2013 37 609,182,254.00 44,533,676.24 6,521,048.54104,606,843.88292,552,718.10 72,522,244.67 1,129,918,785.43 8 609
36、,182,254.00 38,715,725.54104,606,843.88 264,321,085.22 1,016,825,908.64 609,182,254.00 38,715,725.54104,606,843.88 264,321,085.22 1,016,825,908.64“”-3,579,486.07-3,579,486.07-3,579,486.07-3,579,486.07-3,579,486.07-3,579,486.07 1 2 3 1 2 3 4 2013 38 1 2 3 4 1 2 609,182,254.00 38,715,725.54104,606,843
37、.88 260,741,599.15 1,013,246,422.57 609,182,254.00 38,715,725.5499,500,633.00 193,945,450.05 941,344,062.59 609,182,254.00 38,715,725.5499,500,633.00 193,945,450.05 941,344,062.59“”5,106,210.88 70,375,635.17 75,481,846.05 75,481,846.05 75,481,846.05 75,481,846.05 75,481,846.05 1 2 3 5,106,210.88-5,1
38、06,210.88 2013 39 1 5,106,210.88-5,106,210.88 2 3 4 1 2 3 4 1 2 609,182,254.00 38,715,725.54104,606,843.88 264,321,085.22 1,016,825,908.64 1989 4 1992 4 18 510600000010944 1993 5 7 5,284.80 1,700.00 32.17%1,624.80 30.74%1,960.00 37.09%1993 6 5,284.80 10 2 3 1,056.96 1,585.44 7,927.20 1994 5 28 1993
39、7,927.20 10 3 2,378.10 10,305.36 1,700.00 16.5%2,627.825 25.4%5,977.535 58.1%1995 8 11 199526 1994 10,305.36 10 2.5 2,576.34 10 2.307 2,377.45 1,380.7855 14,262.4855 2,125.00 14.90%3,281.44 23.01%8,856.0455 62.09%1996 5 30 1995 14,262.50,10 2 2,853.00 17,115.00 1996 10 9 1996 1996 5 17,115.00 2013 4
40、0 10 4 6,846.00 23,960.9739 3,570.00 14.90%5,502.336 22.96%14,888.6379 62.09%)1997 6 16 199712 1996 23,961 1997 10 2.976 7,131.00 5,326.63 29,287.6084 3,905.776 13.34%6,062.336 20.70%19,319.4964 65.96%2001 6 1 2000 2000 29,287.60 10 6 17,572.60 46,860.00 6,249.2416 13.34%9,699.7376 20.70%30,911.1942
41、(65.96%)2003 6 5 2002 2002 46,860.00 2002 10 1 2 60,918.2254 8,124.0141 13.34%13,937.6658 22.88%38,856.5455 63.78%2006 6 26 10 2.0 7,744.6206 14,460.3683 23.74%46,657.8571 76.26%2013 6 30 609,182,254.00 61,003 0.01%609,121,251 99.99%1 57 57 2 3 5.14%3.54%2.06%2013 8 14 2013 2013 41 4 1“”2 3 1 1 12 3
42、1 4 5 1 2 2013 42 6 1 1 50%50%50%50%50%2 33,3 7 8 1 2013 43 9 1 2 10 100()1 1-2 2-3 3 5%10%15%30%2013 44 1 2 3 11 1 2 3 4 2013 45 5 12 1 A B A B C D E 2 2 2013 46 22 3 4 13 1 1 1 2,000 2,000 2 21 2013 47 3 3%30-50 3.23%-1.94%3%10-16 9.7%-6.06%3%10-15 9.7%-6.46%3%5-10 19.4%-9.7%3%3%4 1 2 3 4 5 6 7 5
43、2013 48 14 1 2 3 1 2 3 4 5 6 7 15 1 2013 49 2 3 3 4/16 1 1 2 2013 50 17 6,A.B.C.D.E.A.B.C.D.a.b.2 2013 51 3 4 1 2 3 4 5 6 7 5 6,6 A.B.C.2013 52 D.E.17 18 1,2 1,2 2013 53 19 1 2 3 4 20 1 1 2 2 21 1 1 18 2 2013 54 2 18 22 1 2 3 1 17%3%5%7%5%15%25%15%25%2“”2010 3 20102 2011 1 2013 55 2010015 2010 12 20
44、11 1 1 15 1%7707.5 100.00 100.00 1000 100.00 100.00 38000 100.00 100.00 800 100.00 100.00 5200 57.00 57.00 24,108,587.02 200 100.00 100.00 200 100.00 100.00 2000 90.00 90.00 1,696,516.45 15000 60%60%40,064,315.60 1(%)(%)2013 56 7707.5 77,075,000.00100%100%1000 10,000,000.00100%100%38000 380,000,000.
45、00100%100%800 8,000,000.00100%100%5200 29,640,000.0057%57%24,108,587.02 200 2,000,000.00100%100%200 2,000,0100%100%2013 57 00.00 2000 18,000,000.0090%90%1,696,516.45 303,483.55 2(%)(%)15000000 60%60%40,064,315.60 2011 5000 40%60%2011 1 2013 58 2,4 2013 2 28 2013 6 30 7 3 2,161,657.26-1,846,299.72,4
46、2013 2 28 2013 6 30 7 4 100%0.00-1,846,299.72-1,651,353.37,4 2013 2 28 2013 6 30 2013 59 5 258,765.09 283,992.05 48,250.64 2,160,559.19 5,611,944.57 662,751.80 650,000.00 26,000,000.00-23,838,342.74,4 2013 2 28 2013 6 30 1:-87,479.52-87,375.79-87,479.52-87,375.79-186,461,368.74-299,562,728.24-186,46
47、1,368.74-299,562,728.24-3,500,000.00-39,200,000.00-3,500,000.00-39,200,000.00-190,048,848.26-338,850,104.03 1.43.91%2.2013 60 2 1 101,253,494.49 148,908,891.88 101,253,494.49 148,908,891.88 2 2013 03 07 2013 09 07 5,594,400.00 2013 04 26 2013 10 26 5,000,000.00 2013 04 02 2013 10 02 4,760,000.00 201
48、3 04 17 2013 07 17 4,205,337.99 2013 01 29 2013 07 29 3,000,000.00-22,559,737.99-3 1(%)(%)(%)(%)20,661,433.73.96%1,033,071.651.07%2013 61 70 9 6,636,716.83 23.76%352,487.80 17.42%3,339,820.8279.85%189,072.32 18.32%6,636,716.83 23.76%352,487.80 17.42%3,339,820.8279.85%189,072.32 18.32%637,476.54 2.28
49、%637,476.54 31.51%842,898.4820.15%842,898.48 81.68%27,935,627.07-2,023,036.03-4,182,719.30-1,031,970.80-7.22,%2,357,588.59 117,879.43 5%1,263,210.88 63,160.54 5%1,252,145.77 62,607.29 5%1,933,695.33 96,684.77 5%7,995,599.13 399,779.96 5%4,594,000.00 229,700.00 5%1,265,194.00 63,259.70 5%20,661,433.7
50、0 1,033,071.69-(%)(%)1-1 6,491,771.78 97.82%324,588.60 3,250,289.50 97.31%162,514.481 6,491,771.78 97.82%324,588.60 3,250,289.50 97.31%162,514.48 2013 62 1 2 77,921.53 1.17%7,792.15 1,507.80 0.05%150.783 67,023.52 1.01%20,107.05 88,023.52 2.64%26,407.06 6,636,716.83-352,487.80 3,339,820.82-189,072.3
