1、 00 OO A 000501 2004 1 02 02 03 06 09 15 16 18 26 28 30 31 A 000501 2004 2 WUHAN DEPARTMENT STORE GROUP CO.LTD.688 027-85714295 027-85714295/688 43022 http:/A 000501 2004 3:http:/A 000501 1 1991 11 2:2 2004 12 3:3 4201001101833 4 420103300251645 5 6 B()-13,145,106.64-69,151,919.78-47,463,799.09 614,
2、609,432.77 91,881,339.71 39,955,220.87-18,555,807.80-34,544,519.71 335,390,236.54 30,763,657.48 A 000501 2004 4 1,440,957.84 5,656,713.97 5,986,170.29-34,771,962.79-21,688,120.69 2002 2004 2003 3,843,350,106.02 3,392,425,596.11 2,739,150,958.76 2,739,150,958.76-69,151,919.78 1,952,954.14 1,402,304.1
3、4 3,084,414.03 3,286,350,846.88 3,596,977,785.58 3,465,445,873.92 3,524,005,807.80()874,105,766.59 943,231,616.37 933,823,774.65 987,391,241.59-0.136 0.004 0.003 0.006 1.72 1.86 1.84 1.95 1.70 1.83 1.16 1.27 0.66 0.39 0.26 0.26%-7.91 0.21 0.15 0.31 A 000501 2004 5 70.31%67.64%1.21 1.21 4.57%4.40%0.0
4、8 0.08-7.91%-7.61%-0.14-0.14-5.43%-5.22%-0.09-0.09()507,248,590 545,267,907.14 57,978,324.57 12,592,969.08-167,263,205.34 943,231,616.37-26,070.00-69,151,919.78-69,125,849.78-507,248,590 545,293,977.14 57,978,324.57 12,592,969.08-236,415,125.12 874,105,766.59-A 000501 2004 6 1 2004 12 31+/-1 169,970
5、,625 169,970,625 150,927,732 150,927,732 19,042,893 19,042,893 0 0 0 02 132,888,113 132,888,1133 0 04 0 0 302,858,738 302,858,738 1 204,273,528-42-42 204,273,4862 0 03 0 04 116,324+42+42 116,366 204,389,852 204,389,852 507,248,590 507,248,5902 A 000501 2004 7 1 97,673 2 2004 12 31%1 150,927,732 0 29
6、.75 2 15,636,957 0 3.08 14,917,123 3 12,321,995 0 2.43 4 11,663,936 0 2.30 5 10,903,949 0 2.15 6,540,000 6 10,522,670 0 2.07 7 9,213,880 0 1.82 8 8,725,266 0 1.72 9 6,037,819 0 1.19 10.5,804,469 0 1.14 5,804,469 90%8 9 10 3 10%1994 8 12 123,834 A 000501 2004 8 4 100%29.75%5.(2004 2 31)()A B H 564,70
7、0 A 450,000 A 410,100 A 290,000 A 282,366 A 274,000 A 250,000 A 216,000 A 198,800 A 194,000 A A 000501 2004 9/53 2004.10-2007.10 0-49 2004.10-2007.10 0-54 2004.10-2007.10 0-47 2004.10-2007.10 0-38 2004.10-2007.10 0-50 2004.10-2007.10 18,177-50 2004.10-2007.10 42-49 2004.10-2007.10 0-41 2004.10-2007.
8、10 0-53 2004.10-2007.10 0-48 2004.10-2007.10 0-52 2004.10-2007.10 17-38 2004.10-2007.10 0-50 2004.10-2007.10 0-31 2004.10-2007.10 0-35 2004.10-2007.10 0 56 2004.10-2007.10 0-42 2004.10-2007.10 0-50 2004.10-2007.10 0-48 2004.10-2007.10 0-43 2004.10-2007.10 0-1997 2001 2004 2003 2001 A 000501 2004 10
9、1 53 48 53 50 50 46 A 000501 2004 11 37 49 1993 47 74 53 42 A 000501 2004 122 52 37 1998 49 30 34 3 56 A 000501 2004 13 42 50 47 42 A 000501 2004 14 132.1239 37.0437 63.9248,1.92/2.5-10 7 10-17 4 30-36 1 2004 10 11 4 5 2 8969 7516 195 246 1012 2018 322 1284 A 000501 2004 15 4 1()()()6 4 0 0 4 6 6 6
10、0 0 3 6 2 1 1 0 1 2 6 2 2 0 0 2 6 2 2 0 0 2 A 000501 2004 16 2003 2003 1 2004 4 20 00 2003 2004 5 21 47 4713 30 22,667.3169 44.69%2 OO OO OO OO A 000501 2004 17 2004 5 22 2004 1 2004 8 13 00 2004 2004 9 14 47 4713 14 20,045.8392 39.52%2 2004 9 15 2004 1 2004 9 15 00 2004 2004 10 19 47 4713 13 18,954
11、.7066 37.37%2 A 000501 2004 18 2004 10 20 1 11 2 5 40 2004 20 78.59 12%38.43 13.29%6.1-6915 2004,1 A 000501 2004 19 8 2 2004 9 8 3 1%384,335.01 13.29 321,326.63 13.39 16.39 0.432%384,335 61,460.9 16.393 1 USD2100 51%A 000501 2004 20 50,464.65 2004 3,321.31 55.41%2 RMB500 100%126.32 2004-7.04 3 USD11
12、20 55%7,659.91 2004-29.13 4 RMB10000 50%20,686.66 2004-341.77 5 USD1500 50%26,120.53 2004-1,769.76 6 USD800 49%2,699.83 2004-1,625.60 7 RMB300 49%913.83 2004 35.56 8 RMB500 100%298.48 2004-15.10 A 000501 2004 21 2.42 3.98%1 1 2 3 4 2 1 2 3 2-3 4 A 000501 2004 221 2 1 2004 2003+/-%3,286,350,846.883,5
13、96,977,785.58-310,626,938.70-8.64 874,105,766.59 943,231,616.37-69,125,849.78-7.33 614,609,432.77 544,844,198.12 69,765,234.65 12.80-69,151,919.78 1,952,954.14-71,104,873.92-3640.89 30,763,657.48 76,418,790.20-45,655,132.72-59.74 1 2 3 4 5 2005 A 000501 2004 23 1 2 3 2-3 4 1 2004 4 17 1 OO 2 OO 3 OO
14、 4 00 5 6 7 8 9 A 000501 2004 24 10 00 11 2004 4 20 2 2004 4 27 2004 2004 4 28 3 2004 8 11 1 2 3 2004 4 OO 2004 8 13 4 2004 9 14 1 2 3 OO 2004 9 15 5 2004 10 19 1 2 3 A 000501 2004 25 4 5 2004 6 7 8 2004 10 20 6 2004 12 3 1 2 3 2005 2004 12 7 2004 5 21 2003 2003 2003 OO,2004-69,151,919.78 2004 1()A
15、000501 2004 262 3800 1900 2004 12 31 1 2004 4 17 1 OO 2 2003 3 4 5 6 2004 4 20 2 2004 9 14 2004 9 15 A 000501 2004 273 2004 10 19 2004 10 20 1.2003 12 1 200324 2 3 A 000501 2004 284 5 400 2003 10 14 4456626.42 2004 5 5007000 2004 7 6 5036020 1 2004 12 3 8000 80%2000 A 000501 2004 29 20%3 49%33,150,3
16、01.11 1 2004 11 9 53%5,085.51 2004 12 31 1326.17 3,141.11 2 2004 12 2 51%49%19,886.57 2004 12 4 5,170.51 2004 12 31 3,420 4 2004 12 23 30%3,000 3,000 2005 1 26 20%2,000 100 A 000501 2004 305 3800 6 1900 5%5%13 2003 9 16-20 2003 12 1 200324 2004 4 20 A 000501 2004 31 01:2004 12 31 2003 12 31:().1415,
17、244,291.70 384,480,634.22().23,977,440.00 9,248,860.00().3.(126,735,048.26 11,955,412.61().3.(2259,457,220.62 205,195,581.61().4265,301,690.35 360,603,731.31().5279,050,405.26 450,059,216.25().62,304,588.90 1,736,358.92 1,252,070,685.09 1,423,279,794.92:().781,401,554.66 35,809,940.25 81,401,554.66
18、35,809,940.25:().8.(12,526,891,437.99 2,510,421,678.00:().8.(3616,020,825.49 566,942,358.50 1,910,870,612.50 1,943,479,319.50:().8.(415,483,585.94 15,483,585.94 1,895,387,026.56 1,927,995,733.56().9270,340.00 116,723,985.76().10 6,064.47 1,895,657,366.56 2,044,725,783.79:().1152,809,269.66 86,585,90
19、7.01().124,411,970.91 6,576,359.61 57,221,240.57 93,162,266.62:3,286,350,846.88 3,596,977,785.58:A 000501 2004 32 01:2004 12 31 2003 12 31:().131,195,000,000.00 1,374,683,265.00().14115,818,000.00 146,473,767.52().15487,286,426.37 498,686,549.58().16122,675,643.66 91,937,811.27().17652,398.60 1,828,
20、981.80 8,425,772.15 5,622,956.26().184,885,629.97 4,922,956.61().1943,631,099.07 55,354,654.29().203,023,460.23 2,952,209.17().21255,173,581.01 230,465,303.47().226,232,346.95 6,758,557.89().23 6,743,265.45().248,000,000.00 10,000,000.00 2,250,804,358.01 2,436,430,278.31:().2560,595,532.61 28,595,53
21、2.61 60,595,532.61 28,595,532.61:2,311,399,890.62 2,465,025,810.92 100,845,189.67 188,720,358.29().26507,248,590.00 507,248,590.00 507,248,590.00 507,248,590.00().27545,293,977.14 545,267,907.14().2857,978,324.57 57,978,324.57:12,592,969.08 12,592,969.08().29-236,415,125.12-167,263,205.34 874,105,76
22、6.59 943,231,616.37 3,286,350,846.88 3,596,977,785.58:A 000501 2004 33 2004 01 1 66,293,204.39 23,458,047.47 8,699,893.73 8,699,893.73 81,051,358.13 2,988,853.15 3,694,908.92 6,683,762.07 63,304,351.24 19,763,138.55 8,699,893.73 8,699,893.73 74,367,596.06 59,834,295.74 28,074,817.79 59,834,295.74 59
23、,834,295.74 28,074,817.79 445,716.95 445,716.95 27,629,100.84 27,629,100.84 59,834,295.74 59,834,295.74 59,834,295.74 7,423,400.00 19,326,600.00 26,750,000.00 7,423,400.00 19,326,600.00 26,750,000.00 15,483,585.94 15,483,585.94 15,483,585.94 15,483,585.94 149,034,486.07 70,859,465.26 68,534,189.47 6
24、8,534,189.47 151,359,761.86:A 000501 2004 34 2004 01 2 507,248,590.00 507,248,590.00 507,248,590.00 507,248,590.00 545,267,907.14 538,701,827.96 26,070.00 6,566,079.18 26,070.00 6,566,079.18 545,293,977.14 545,267,907.14 45,385,355.49 45,385,355.49 45,385,355.49 45,385,355.49 12,592,969.08 12,592,96
25、9.08 12,592,969.08 12,592,969.08-167,263,205.34-169,216,159.48-69,151,919.78 1,952,954.14-236,415,125.12-167,263,205.34:A 000501 2004 35 02:2004 2003().30 3,843,350,106.02 3,392,425,596.1().31 3,213,266,334.94 2,833,940,513.0().32 15,474,338.31 13,640,884.94 614,609,432.77 544,844,198.12().33 91,881
26、,339.71 54,027,101.68 62,597,742.90 49,091,221.46 537,684,556.33 423,177,982.90().34 66,253,252.38 60,692,987.78 39,955,220.87 65,909,107.66().35-18,555,807.80-8,093,376.31().36 6,124,180.97 22,995,424.48().37 40,668,700.68 32,487,571.72-13,145,106.64 48,323,584.11 48,581,162.18 31,145,555.33 7,425,
27、650.96 15,225,074.64-69,151,919.78 1,952,954.14 2004 2003 1 2 3 4 5 6:A 000501 2004 36 2004:70.31%67.64%1.21 1.21 4.57%4.40%0.08 0.08-7.91%-7.61%-0.14-0.14-5.43%-5.22%-0.09-0.09:A 000501 2004 37 02 1:2004 2003-69,151,919.78 1,952,954.14-167,263,205.34-169,216,159.48-236,415,125.12-167,263,205.34-236
28、,415,125.12-167,263,205.34-236,415,125.12-167,263,205.34:A 000501 2004 38 2004 03 4,664,553,041.84 24,604,750.94 4,689,157,792.78 3,795,112,595.18 146,648,598.46 233,643,447.27().39 178,362,915.33 4,353,767,556.24 335,390,236.54 4,900,901.35 334,500.00 286,134.84 5,521,536.19 66,259,021.35 66,259,02
29、1.35-60,737,485.16:1,469,477,430.00 1,469,477,430.00 1,619,160,695.00 94,130,507.71:14,965,341.79 1,713,291,202.71-243,813,772.71-75,321.19 30,763,657.48:A 000501 2004 39 1.-69,151,919.78 7,425,650.96 70,859,465.26 100,863,369.30 5,969,245.45 3,775,856.70-568,229.98 57,889.06 1,605,890.86 80,269,119
30、.23 18,555,807.80 202,768,288.94-47,726,782.25-39,341,651.68 28,236.67 335,390,236.54 2.3.415,244,291.70 384,480,634.22 30,763,657.48:A 000501 2004 40 A 000501 2004 41 01:2004 12 31 2003 12 31:247,331,334.58 276,965,454.00 3,977,440.00 9,248,860.00().1.(1)15,351,498.81 11,955,412.61().1.(2)326,889,6
31、69.74 395,036,737.93 251,176,706.29 303,688,823.42 129,170,313.70 134,149,439.53 2,257,336.54 1,686,733.22 976,154,299.66 1,132,731,460.71:().2185,846,173.66 218,501,685.98 185,846,173.66 218,501,685.98:1,960,466,374.47 1,932,575,833.78:351,107,706.92 332,408,199.78 1,609,358,667.55 1,600,167,634.00
32、:15,483,585.94 15,483,585.94 1,593,875,081.61 1,584,684,048.06 270,340.00 6,064.47 1,594,145,421.61 1,555,891,901.65:45,172,658.81 50,912,766.34 4,411,970.91 6,576,359.61 49,584,629.72 86,287,336.83:2,805,730,524.65 2,993,412,385.17:A 000501 2004 42()01:2004 12 31 2003 12 31:1,157,000,000.00 1,334,6
33、83,265.00 115,818,000.00 145,673,767.52 385,725,644.17 375,796,583.97 42,939,312.20 34,627,477.04 7,634,515.83 4,295,015.15 4,385,629.97 4,422,956.61 29,149,325.96 33,246,014.89 2,536,363.91 2,113,767.89 111,983,435.58 64,107,633.06 5,856,997.85 5,903,726.29 8,000,000.00 10,000,000.00 6,743,265.45 1
34、,871,029,225.47 2,021,613,472.87:60,595,532.61 28,595,532.61 60,595,532.61 28,595,532.61:1,931,624,758.08 2,050,209,005.48:507,248,590.00 507,248,590.00 507,248,590.00 507,248,590.00 545,293,977.14 545,267,907.14 77,716,697.21 77,716,697.21:15,736,723.40 15,736,723.40-256,153,497.78-187,029,814.66 8
35、74,105,766.57 943,203,379.69 2,805,730,524.65 2,993,412,385.17:A 000501 2004 43 2004 33,586,049.48 16,280,808.23 2,988,853.15 849,021.55 30,597,196.33 15,431,786.68 445,716.95 445,716.95 7,423,400.00 19,326,600.00 7,423,400.00 19,326,600.00 15,483,585.94 15,483,585.94 56,493,035.42 36,053,125.18:A 0
36、00501 2004 44 02:2004 2003().3 2,845,236,343.49 2,382,771,730.47().3 2,388,842,173.69 1,979,663,734.70 13,486,758.54 12,103,091.32 442,907,411.26 391,004,904.45 71,424,112.19 30,462,933.51 62,285,043.19 43,162,218.37 407,142,463.55 282,980,621.57 61,345,165.78 56,743,527.68-16,441,149.07 38,581,470.
37、34().4-9,526,122.57 6,697,344.47 3,049,143.36 2,325,182.94 38,729,331.41 31,002,665.94-61,647,459.69 16,601,331.81 7,476,223.43 569,682.28-69,123,683.12 16,031,649.53 2004 2003 1 2 3 4 5 6:A 000501 2004 45 02 1:2004 2003-69,123,683.12 16,031,649.53-187,029,814.66-203,061,464.19-256,153,497.78-187,02
38、9,814.66-256,153,497.78-187,029,814.66-256,153,497.78-187,029,814.66:A 000501 2004 46 2004 03 3,421,380,816.43 23,071,452.42 3,444,452,268.85 2,830,405,333.10 117,774,670.98 143,409,543.83 132,596,722.46 3,224,186,270.37 220,265,998.48 4,900,901.35 31,486,844.13 151,200.02 36,538,945.50 62,650,845.5
39、3 62,650,845.53-26,111,900.03 1,431,477,430.00 1,431,477,430.00 1,579,160,695.00 76,030,070.42 1,655,190,765.42-223,713,335.42-74,882.45-29,634,119.42:A 000501 2004 47 1.-69,123,683.12 36,053,125.18 60,704,042.13 5,779,907.53 3,775,856.70-570,603.32-46,728.44 806,820.83 70,913,032.50 9,526,122.57 4,
40、533,408.88 102,701,189.84-4,786,492.80 220,265,998.48 2.3.247,331,334.58 276,965,454.00-29,634,119.42:A 000501 2004 48(2005)358 2004 12 31 2004 2004 2004 12 31 2004 2005 4 13 A 000501 2004 49 2004 12 31()1959 1986 12 1992 11 20 2004 12 31 507,248,590 4201001101833 1 2 1 1 12 31 3 A 000501 2004 504 5
41、 6 7 1 2 3 10%8 1 A 000501 2004 51 2 A 20%B 9 1 2 3 4 5 6 10 A 000501 2004 52 10-A 000501 2004 53 11 2,000%2050 510 1.80 4.75 5 10 510 9.00 19.00 8 510 11.25 11.88 5 10 510 9.00 19.00 10 0 10(30%)A 000501 2004 54 12 A 3 B C 13 A 1)2)3)A 000501 2004 55B 3 C 14 A B C D E F A 000501 2004 56 10 A B 15 1
42、6 A 000501 2004 5717 18 1995 11 1 0 13%17%2 5%15%20%3 7%4 3%5 1 2%6 1 7 1 8 3%9 33%(2005)(003)2004 214,000.00 1 A 000501 2004 58 2004 12 31()RMB500 USD1,120 USD2,100 USD1,500 RMB10,000 RMB500 RMB5,000,000.00 100%RMB52,561,249.42 53%RMB89,358,669.10 51%RMB63,599,029.18 50%RMB50,000,000.00 50%RMB5,000
43、,000.00 100%2 50 3 4 5 A 000501 2004 59 2004 12 31 2004 12 31 2004 12 31 7,659.91 3,971.55 2004 219.76 151.51-29.13 2004 12 31 21,252.79 9,131.65 2004 0.00 0.00-341.77 2004 12 31 2003 12 31 1 RMB 19,355,942.04 USD 200.008.2765 1,655.30 HKD 18,434.201.0643 19,619.52 19,377,216.86 RMB 374,436,679.94 U
44、SD 98.308.2765 813.58 HKD 9,491.14 1.0643 10,101.42 374,447,594.94 A 000501 2004 60 RMB 21,419,479.90 21,419,479.90 415,244,291.70 RMB 23,887,225.68 23,887,225.68 USD 262.698.2767 2,174.21 23,889,399.89 RMB 272,860,051.80 272,860,051.80 USD 8,026,267.44 8.2767 66,431,007.72 HKD 9,601.25 1.0657 10,23
45、2.05 339,301,291.57 RMB 21,289,942.76 21,289,942.76 21,289,942.76 384,480,634.222 3,977,440.00 9,248,860.00 3,977,440.00 9,248,860.00 3 1 1 33,409,181.33 99.97%1-2 9,629.00 0.03%33,418,810.33 100.00%20%6,683,762.07 A 000501 2004 61 1 13,765,148.78 92.11%1-2 1,168,506.50 7.82%3-4 10,610.480.07%14,944
46、,265.76 100.00%20%2,988,853.15 2 1 199,125,241.3259.65%1-2 112,069,380.7533.57%2-3 4,784,590.301.43%3-4 6,417,238.531.92%4-5 10,368,365.783.11%5 1,060,000.000.32%333,824,816.68100.00%20%74,367,596.06 1 241,693,452.3290.02%1-2 4,604,998.031.71%2-3 6,983,078.652.60%3-4 14,032,289.855.23%4-5 1,186,114.
47、000.44%268,499,932.85100.00%20%63,304,351.24 3 A 000501 2004 62A.7,558,796.55 1,944,494.36 B.23,129,764.29 91,754,247.51 C.5%5%D.102,219,103.33 2001-2004 91,754,247.51 2001-2004 29,598,585.02 2004 23,129,764.29 1996-2004 E.5 17,855,380.18 53.43%5 254,261,148.70 76.17%4 1 1 265,301,690.35 100.00%360,
48、603,731.31 100.00%265,301,690.35 100.00%360,603,731.31 100.00%2 A 000501 2004 63 3 5%5%5 1 33,678.50 497,374.90 988,094.67 882,914.63 137,699,349.04 445,716.95 140,908,217.01 168,404,100.84 27,629,100.84 232,095,630.84 135,509,374.61 59,834,295.74 307,125,223.05 28,074,817.79 509,893,511.99 59,834,2
49、95.74 135,509,374.61 2 445,716.95 445,716.95 27,629,100.84 27,629,100.84 59,834,295.74 59,834,295.74 59,834,295.74 28,074,817.79 59,834,295.74 28,074,817.79A.A 000501 2004 64B.6 15,537.17 13,110.60 333,810.77 420,116.78 45,000.00 40,000.00 234,733.86 109,552.47 1,668,212.78 1,145,615.37 7,294.32 7,9
50、63.70 2,304,588.90 1,736,358.92 7 A.:66,707,446.73 66,707,446.73 1,328,516.15 1,328,516.151,154,248.47 1,154,248.47 40,115,591.78 26,750,000.00 13,365,591.78 42,079,091.78 7,423,400.00 34,655,691.78 108,151,554.66 26,750,000.00 81,401,554.66 43,233,340.25 7,423,400.00 35,809,940.25 B.A 000501 2004 6
