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类型000510金路集团:2012年年度报告20130329.PDF

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    000510金路集团:2012年年度报告20130329.PDF
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    1、 2012 2()2012 2012 3 2 5 7 9 22 30 34 42 50 51 154 2012 4(http/)2012 5 000510 SICHUAN JINLU GROUP CO.,LTD.57 618000 57 618000 http:/57 57 0838-2207936 0838-2207936 0838-2207936 0838-2207936 http:/1992 4 18 57 510600000010944 510602205111863 20511186-3 1989 4 1993 5 7 2012 6 000510 1500 1995 8 95 12

    2、95 26 2125 14.90%1998 8 4288.716 14.64%2001 42,887,160 14.64%2003 2002 58-2 2009 8 27 12 31 8 A 9 2012 7 2012 2011(%)2010 2,172,665,058.772,587,148,106.76-16.02%2,702,559,769.99 15,994,297.11-115,878,485.56-81,371,977.62-178,749,005.88-132,923,874.14-34.47%15,240,450.48 90,773,102.74-5,922,262.87-42

    3、0,525,301.29/0.0263-0.1902-0.1336/0.0263-0.1902-0.1336%1.53%-10.6%12.13%7.06%2012 2011(%)2010 2,301,272,694.682,354,079,487.76-2.24%2,419,332,334.15 1,057,396,540.76 1,035,757,900.48 2.09%1,150,793,461.68 1 15,994,297.11-115,878,485.561,057,396,540.76 1,035,757,900.48 2 15,994,297.11-115,878,485.561

    4、,057,396,540.76 1,035,757,900.48 2012 2011 2010 188,034,581.22-3,299.81 48,830,771.07 2012 8 1,103,474.94 7,115,376.67 14,339,431.46 13,077,677.78 3,170,117.00 3,376,019.00-297,415.78-343,757.26-112,475.17 2,753.93 112,482.12 59,187.79 106,485.19 4,620.69 84,752.69 194,743,302.99 17,045,388.58 66,13

    5、1,527.14-1 1 2012 9 2012 PVC 1 2012 217,266.51 PVC 282426 7.04%199502 7.6%100 1 8S 8S 8S 8S 8S 2 2012 10 3 30/2012 9 24 4 2012 11 11,20%2 2012 214,796.93 2011 256,392.74 41,595.81 16.22%,2012 2011%27.95 30.26-7.64%28.24 30.38-7.04%PVC 0.63 0.34 85.29%19.2 21.17-9.31%19.95 21.59-7.6%0.5 0.23 117.39%3

    6、0%2012 11 404,411,693.50%18.62%5%1 122,171,794.76 5.62%2 80,934,444.57 3.73%3 70,947,470.08 3.27%4 69,253,077.26 3.19%5 61,104,906.83 2.81%404,411,693.50 18.62%3 2012 2011%(%)1,527,406,487.46 72.23%2,030,146,960.43 81.73%-24.76%45,929,145.57 2.17%32,035,565.55 1.29%43.37%360,298,666.05 17.04%217,535

    7、,058.66 8.76%65.63%161,245,224.41 7.62%154,949,820.70 6.24%4.06%13,190,594.96 0.62%16,415,192.18 0.66%-19.64%3,187,135.83 0.15%3,265,559.24 0.13%-2.40%1,291,539.95 0.06%1,375,359.61 0.06%-6.09%1,731,696.74 0.08%2,018,617.46 0.08%-14.21%447,925.71 0.02%26,353,717.24 1.06%-98.30%2012 2011%(%)1,081,135

    8、,194.42 51.12%1,755,150,043.30 70.66%-38.4%18,734,954.22 0.89%13,931,417.95 0.56%34.48%139,100,299.42 6.58%142,460,498.28 5.73%-2.36%62,823,501.01 2.97%81,614,874.92 3.29%-23.02%107,421,942.56 5.08%140,362,399.16 5.65%-23.47%2012 12 11,644,032.36 0.55%12,693,548.32 0.51%-8.27%66,864,463.29 3.16%65,0

    9、10,217.65 2.62%2.85%48,517,327.94 2.29%50,828,602.61 2.05%-4.55%352,487,871.15 16.67%177,403,427.39 7.14%98.69%18,737,294.82 0.89%8,676,158.52 0.35%115.96%155,625,443.29 7.36%11,439,702.34 0.46%1,260.4%51,636,092.20 2.44%24,524,960.63 0.99%110.55%848,216,081.07%37.58%5%1 279,939,627.13 12.41%2 171,4

    10、18,513.47 7.60%3 157,561,227.17 6.98%4 130,144,421.29 5.76%5 109,152,292.01 4.83%848,216,081.07 37.58%4 2012 2011%29,894,525.18 29,878,985.37 0.05 122,358,923.18 113,876,421.11 7.45 55,300,665.67 52,198,895.34 5.94 368,246.43 3,343,015.81-88.98 88.98%5%0.88 0.43 2012 13 PVC 0.31 0.15 0.47 0.23 6 201

    11、2 2011%2,578,379,275.34 2,977,647,160.70-13.41%2,487,606,172.60 2,983,569,423.57-16.62%90,773,102.74-5,922,262.87 238,576,982.78 3,796,289.66 6,184.48%191,562,328.93 190,276,533.40 0.68%47,014,653.85-186,480,243.74 844,384,284.10 811,380,000.00 4.07%1,004,544,250.79 951,503,317.82 5.57%-160,159,966.

    12、69-140,123,317.82-14.3%-22,372,210.10-332,525,824.43 93.27%30%1 96,695,365.61 37,957,061.38 37,957,061.38 59,100,000.00,59,100,000.00 2 233,494,897.59 9860 12156 3 310,153,614.33 96,695,365.61 233,494,897.59 20,036,648.87 2012 14(%)%2,727,855,386.95 2,699,932,425.18 1.02%-0.24%-1.36%-1.1%1,018,345.0

    13、0 447,925.71 56.01%97.68%-98.3%15.96%24,119,765.47 19,372,245.40 19.68%-12.31%-16.05%3.58%-605,024,179.61-605,024,179.61 0%PVC 1,566,633,878.14 1,764,493,811.52-12.63%-19.96%-14.3%-7.43%472,208,839.51 250,424,360.24 46.97%7.6%-13.24%12.74%109,126,600.16 99,810,244.92 8.54%-34.98%-26.86%-10.15%2,161,

    14、531,555.26 2,095,609,952.48 3.05%8.64%12.22%-3.09%413,082,489.17 436,545,574.55-5.68%-21.24%-21.08%-0.22%9,454,634.48 9,955,730.11-5.3%-65.42%-65.39%-0.1%168,924,818.51 177,641,339.15-5.16%-32.67%-32.51%-0.26%-605,024,179.61-605,024,179.61 1 1 2012 2011%338,850,104.03 14.72%324,422,314.13 13.78%0.94

    15、%3,150,748.50 0.14%3,062,775.70 0.13%0.01%193,507,190.04 8.41%166,970,967.98 7.09%1.32%12,025,189.72 0.52%37,544,665.15 1.59%-1.07%67.97%2012 15 1,369,826,891.25 59.52%1,388,495,851.19 58.98%0.54%16,817,555.12 0.73%24,198,133.10 1.03%-0.3%30.50%2 2012 2011%452,780,000.00 19.68%726,980,000.00 30.88%-

    16、11.20%37.72%64,000,000.00 2.78%35,000,000.00 1.49%1.29%82.86%1 1 2012 2011 0.00 50,000,000.00%60%2%15,000,000.00 16,543,706 3.2%0 0%0.00 83,600,000.00 2012 16 15,000,000.00 16,543,706-0-0.00 83,600,000.00-2 3 1 0 0 0 0 0%0%2()(1)(2)(%)(3)(2)/(1)0 0 0 0 0%0-0 0 0 0-0-0 0 0 0 0%0-0 0 0 0-0 0 0 0-2012

    17、17-0 0 0 0-0-0 0 0 0-0-3(1)(2)(%)(3)=(2)/(1)0 0 0 0%0-0 0 0-0-()()4()()PVC 38000 1,430,116,887.64 577,839,075.91 2,059,073,441.23-117,202,105.27 6,520,898.28 5107.5 90,866,623.88-3,886,371.01102,101,011.38-5,994,255.18-6,073,506.39 2012 18 15000 534,580,961.32 116,197,663.19 430,846,124.30-29,430,20

    18、8.70-28,168,145.13 1000 65,464,214.10-38,831,201.51 24,220,609.68-1,911,318.84-1,911,318.84 800 52,622,243.72 20,093,793.25 1,018,345.00-1,287,177.66-1,363,987.14 5200 53,953,590.11 56,552,773.80 33,546,225.73-794,172.81-694,430.23 2600 7,808,383.17 4,007,956.98 2,422,137.65-7,482,389.60-7,456,579.6

    19、0 200 4,594,002.09 3,586,369.07105,221,546.05 17,019.15 1,182.04 200 8,472,371.37 2,706,320.94 10,832,247.92 102,148.01-16,223.17 2000 701,750.59 17,254,866.597,676,012.87-933,855.51-1,055,420.01 1 5 12,156 9161 2 33,087,412 3.51%,9860 8360 15.38%1730 706.83 5 30/12,000.00 10,877.02 12,000.00 12,000

    20、.00 10,877.02 12,000.00 2010 4 14 2010 5 18 2009 30/46000 2011 2012 19 PVC PVC PVC 2013 8S“”2012 201237 2012 8 10 2012 2012 20 3%2012 0 15,994,297.11 0%2011 0-115,878,485.56 0%2010 0 81,371,977.62 0%2012 3 7 2012 5 9 12 2011 2011 2012 9 13 2012 12 18 12 2012 2 2012 21 2012 1 18“”“”“2011”2012 01 31 1

    21、(%)3200 2012-12-27 2012 12 25 3200 2012 12 27 2(%)2012 22 15.38%2012-8-201730 706.83 2012-8-23 2012-8 10000 2012-8-23 3.51%2012-11-289860 8,360 2012-12-1 5 2012-11-2812156 9,161 2012-12-1 1 2012 8 20 15.38%1730 2012 8 23 2,2012 8 23 3 2012 11 28 2012 23 3.51%,9860 2012 12 1 4 2012 11 28,5 12,156 201

    22、2 12 1 3 1(/)(%)44.72 399.69 10.34%-399.69 10.34%-2 180 180 0 0 20 20 0 236.63 236.63 2012 243 1 1 10%2 10%3,2012 8 23 2009 5 25 3 240/2012 5 2011 12 26 3 2012 6 1 2015 5 31 240/2011 12 30 2012 25 2 2013 1 1 2014 12 31 6.8/2013 2 28 10%2 2012 05 10 12,000 2012 05 10 0 A1 12,000 A2 0 A3 12,000 A4 0 2

    23、012 05 10 2,000 2012 09 14 2,000 2012.09.14-2013.09.14 2012 05 10 4,000 2012 08 03 4,000 2012.08.03-2013.08.03 2012 05 10 1,260 2012 05 24 1,260 2012.05.24-2013.05.23 2012 05 10 1,190 2012 05 29 1,190 2012.05.29-2013.05.27 2012 05 10 2,800 2012 11 26 2,800 2012.11.26-2013.11.25 2012 05 10 1,250 2012

    24、 12 19 1,250 2012.12.19-2013.12.19 2012 05 10 4,000 2012 11 30 4,000 2012.11.30-2013.11.30 2012 05 10 3,000 2012 11 15 3,000 2012.11.15-2013.11.15 2012 05 10 3,000 2012 11 21 3,000 2012.11.21-2013.11.21 2012 05 10 2,000 2012 11 26 2,000 2012.11.26-2013.11.26 2012 05720 2012 01 720 2012.01.20-2012 26

    25、 10 20 2013.01.13 2012 05 10 800 2012 02 29 800 2012.02.29-2013.02.29 2012 05 10 600 2011 04 22 600 2011.04.22-2013.02.10 2012 05 10 1,000 2011 05 19 1,000 2011.05.19-2013.02.10 2012 05 10 600 2011 06 21 600 2011.06.21-2013.02.10 2012 05 10 300 2011 05 19 300 2011.05.19-2013.02.10 2012 05 10 1,500 2

    26、012 02 17 1,500 2012.02.17-2013.02.16 2012 05 10 3,000 2012 09 06 3,000 2012.09.06-2013.09.06 2012 05 10 2,000 2012 12 11 2,000 2012.12.11-2013.12.11 2012 05 10 400 2012 06 20 400 2012.06.20-2013.06.19 2012 05 10 20,000 2012 05 10 3,330 2012.5.10-2012.12.31 2012 05 10 20,000 2012 05 10 10,000 2012.6

    27、.27-2017.6.26 2012 05 10 420 2012 01 01 B1 75,840 B2 48,750 B3 75,840 B4 48,750 A1+B1 87,840 A2+B2 48,750 A3+B3 87,840 A4+B4 48,750 A4+B4 46.10%C 0 70%D 10,000 50%E 0 C+D+E 10,000 2012 273 3000 1500 50 0 2012 5 9 2011 2012 20 201230 2012 2012 12 18 2012“”2012 28 5%1 2012 9 10 2012 9 12 2012 12 18 20

    28、12 2012 12 19 2 2012 11 11 2012 11 13 3000 35000 38000 2012 11 13 2012 29(%)(%)62,409 0.010 62,409 0.0101 2 3 62,409 0.010 62,409 0.010 56,784 0.010 56,784 0.010 5,625 0 5,625 04 5 609,119,845 99.990 609,119,845 99.9901 609,119,845 99.990 609,119,845 99.9902 3 4 609,182,254 100.00 609,182,254 100.00

    29、 1 2012 30 3 2 3 1 67005 5 75,385 5%5.14 31,336,614 0 31,336,614 10 10 4 31336614 31336614 21556124 21556124 12560365 12560365 7985809 7985809 5443535 5443535 3467437 3467437 2873006 2873006 2583636 2583636 500(LOF)1934006 1934006 1800000 1800000 2012 31 10 10 10 10 2/2003-10-9 20536786-9 100000 201

    30、2 12 19 2012 366.43 10.058 25 917 20 717 5 200 2015 1000 100 3 5 1994 2009 4 1999-2012 10 1997-2008-10 54%2012 32 4 10%/%24.99%43%57%2.06%2012 33 482011.4 2014.4 502011.4 2014.4 552011.4 2014.47500 7500 442011.4 2014.4 442011.4 2014.4 492011.4 2014.4 482011.4 2014.4 502011.42012.12 472011.4 2014.4 4

    31、62012.122014.4 592011.4 2014.4 442011.4 2014.4 402011.4 2014.4 422011.4 2014.4 402011.4 2014.4 512011.4 2014.4 482011.4 2014.4 482011.4 2014.4 422011.4 2014.4 7500 7500 5 1965 10 510624196510250052 88-46 2 20 028-86126767 2012 34 2006 2007 2008 30 10 2009 1963 4 1981 1958 10 1969 3 1990 1969 2 1990

    32、2012 35 1964 2 1966 9 30 2008 3,1965 9 MBA ME MBA EDP 1967 1 2012 36 1954 19 1969 2 1991 1973 8 1992 1971 11 1992 1973 9 1995 7 1962 4 1983 7 2012 37 1965 10 1987 1965 4 1988 1971 8 1995 1999 10 2012 10 2011 01 2004 01 2009 10 2005 07 2010 01 2007 6 2011 05 2012 38 1995 02 01 2006 07 09 2012 07 08 2

    33、012 03 15 2012 9 2012 12 48 66 66 50 56 56 55 6 40 46 44 6 50 56 44 36 36 49 6 6 48 6 6 50 6 6 47 6 6 46 0 0 59 33 33 44 3 30 33 40 20 20 42 16.5 16.5 40 10.288 10.288 51 30 30 48 25 25 2012 39 48 25 25 42 15 15 371.788 120 491.788 2012 2012-12-18 2012 12 31 3340 1%2065 69%68 2%375 13%61 2%407 14%29

    34、76 100%2%2012 40 623 19%1826 55%891 26%3340 100%1663 2012 41 2012 3 15 1 3 2 3 9 3 2012 42 4 5 2 5 6 7 1 2012 3 15 2 201130 2012 43 2011 12 30 1 2011 2012-5-9 1.2011 2.2011 3.2011 4.2011 5.2011 6.2012 7.8.9.10.2011 11.2012-5-10 2 2012 2012-8-10 2012-8-11 2012 2012-12-18 1.2.3.4.3.51%5.2012-12-19 1 9

    35、 5 4 0 0 9 5 4 0 0 8 5 3 0 0 2012 44 1 0 1 0 0 2 3 1.5 2 1 2012 45 2012 2 2012 1.2012 2.3.2012 46 2012 2012 12 31 2012 2012 2011 2012 2012 12 29 2012 13 2013 1 23 2013 3 27 2012 47 2012 12 31 2012 2013 50 2.2012 2012 2012 3.1.PVC 2012 482.3.4.5.2012 49 2012 3 15:2013-3-29 2012 50 2012 2012 51 2013 0

    36、3 27 XYZH/2012CDA1033-1 XYZH/2012CDA1033-1 2012 12 31 2012 1 2 2.3.2012 52 2012 12 31 2012 1 338,850,104.03 324,422,314.13 148,908,891.88 186,865,953.26 3,150,748.50 3,062,775.70 88,444,778.19 84,721,691.78 4,390,529.57 29,245,497.57 193,507,190.04 166,970,967.98 2012 53 204,426.83 777,252,242.21 79

    37、5,493,627.25 12,025,189.72 37,544,665.15 1,369,826,891.25 1,388,495,851.19 16,817,555.12 24,198,133.10 1,686,862.35 1,617,389.38 77,295,621.60 101,885,327.17 1,897,684.46 1,897,684.46 3,117,390.17 2,868,362.64 78,447.42 78,447.42 41,274,810.38 1,524,020,452.47 1,558,585,860.51 2,301,272,694.68 2,354

    38、,079,487.76 452,780,000.00 726,980,000.00 68,100,000.00 9,000,000.00 283,567,448.82 268,357,693.30 64,613,479.38 73,302,137.49 2012 54 28,401,059.35 21,336,838.60-1,458,279.27 29,029,170.14 1,059,768.14 1,632,281.44 3,017,796.51 3,017,796.51 19,013,061.30 32,323,503.98 65,000,000.00 2,652,328.65 986

    39、,746,662.88 1,164,979,421.46 64,000,000.00 35,000,000.00 83,213,100.62 3,353,246.59 3,100,000.00 329,782.00 34,294,145.75 32,007,179.76 184,607,246.37 70,690,208.35 1,171,353,909.25 1,235,669,629.81 609,182,254.00 609,182,254.00 44,533,676.24 44,533,676.24 6,521,048.54 876,705.37 104,606,843.88 99,5

    40、00,633.00 292,552,718.10 281,664,631.87 1,057,396,540.76 1,035,757,900.48 72,522,244.67 82,651,957.47 2012 55 1,129,918,785.43 1,118,409,857.95 2,301,272,694.68 2,354,079,487.76 2 13,705,726.35 5,377,178.47 100,000.00 1,105,319.21 165,525.27 362,371,556.80 320,514,327.72 73,004.69 377,355,607.05 326

    41、,057,031.46 619,634,631.08 614,815,669.94 58,651,479.98 26,504,203.36 2012 56 3,835,890.46 22,288,814.67 675,737.53 682,797,739.05 663,608,687.97 1,060,153,346.10 989,665,719.43 3,580,000.00 13,080,000.00 876,672.48 22.00 6,558,233.04 5,084,623.00-813,216.64-727,986.37 31,978.45 179,933.70 3,017,796

    42、.51 3,017,796.51 11,584,328.29 17,357,508.00 10,000,000.00 34,835,814.13 37,991,874.84 10,000,000.00 329,782.00 8,491,623.33 8,491,623.33 10,329,782.00 43,327,437.46 48,321,656.84 609,182,254.00 609,182,254.00 2012 57 38,715,725.54 38,715,725.54 104,606,843.88 99,500,633.00 264,321,085.22 193,945,45

    43、0.05 1,016,825,908.64 941,344,062.59 1,060,153,346.10 989,665,719.43 3 2,172,665,058.77 2,587,148,106.76 2,172,665,058.77 2,587,148,106.76 2,365,191,051.30 2,720,239,035.96 2,133,094,689.48 2,505,495,856.33 5,722,428.23 10,888,954.03 29,894,525.18 29,878,985.37 122,358,923.18 113,876,421.11 55,300,6

    44、65.67 52,198,895.34 2012 58 18,819,819.56 7,899,923.78“”“”90,380,524.57 5,592,592.43-287,739.78 1,948,811.83“-”“”-102,145,467.96-127,498,336.77 108,331,454.18 17,275,063.49 1,494,847.73 2,307,911.32 766,062.28 808,822.30“”4,691,138.49-112,531,184.60 368,246.43 3,343,015.81“”4,322,892.06-115,874,200.

    45、41 15,994,297.11-115,878,485.56-11,671,405.05 4,285.15-0.0263-0.1902 0.0263-0.1902 4,322,892.06-115,874,200.41 15,994,297.11-115,878,485.56-11,671,405.05 4,285.15 4 2012 59 731,536.57 1,483,376.00 74,170.21 75,803.07 17,261.53 27,830,178.19 27,161,355.27-652,995.30 1,532,749.19-379,832.79 495,265.95

    46、“”“”90,718,961.14 2,607,862.84 50,696.79 2,135,185.54“”64,578,977.40-25,191,196.17 10,937,071.66 779,230.36 34,203.01 7,771.46 31,203.01 2,771.46“”75,481,846.05-24,419,737.27“”75,481,846.05-24,419,737.27-0.1239-0.0401 0.1239-0.0401 75,481,846.05-24,419,737.27 5 2,542,286,949.10 2,922,068,804.53 2012

    47、 60 364,455.45 36,092,326.24 55,213,900.72 2,578,379,275.34 2,977,647,160.70 2,165,399,313.67 2,694,574,054.16 165,144,103.40 130,313,800.85 90,154,828.87 89,705,436.76 66,907,926.66 68,976,131.80 2,487,606,172.60 2,983,569,423.57 90,773,102.74-5,922,262.87 115,900,000.00 2,972,677.30 122,676,982.78

    48、 823,612.36 2012 61 238,576,982.78 3,796,289.66 191,562,328.93 190,276,533.40 191,562,328.93 190,276,533.40 47,014,653.85-186,480,243.74 744,384,284.10 811,380,000.00 100,000,000.00 844,384,284.10 811,380,000.00 944,584,284.10 895,580,000.00 58,009,966.69 55,923,317.82 1,950,000.00 1,004,544,250.79

    49、951,503,317.82-160,159,966.69-140,123,317.82-22,372,210.10-332,525,824.43 324,422,314.13 775,348,138.56 2,400,000.00 120,800,000.00 338,850,104.03 324,422,314.13 39,200,000.00 2,400,000.00 2012 626 3,800.00 29,866,113.98 3,525,578.38 29,869,913.98 3,525,578.38 213,018.88 13,003,162.47 13,194,258.86

    50、896,184.29 2,634,567.81 108,364,881.94 185,646,740.02 122,477,247.58 201,475,566.69-92,607,333.60-197,949,988.31 115,900,000.00 689,277.30 6,800.00 819,012.36 115,906,800.00 1,508,289.66 3,947,801.40 683,305.38 50,000,000.00 3,947,801.40 50,683,305.38 111,958,998.60-49,175,015.72 2012 63 3,580,000.0

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