000567海德股份：2007年半年度报告20070804.PDF

1、 2007 1 2 3 6 9 10 13 18 40 3 HAINAN HAIDE INDUSTRIAL CO.,LTD HDI 0898-68535693 0898-68535942 67 11 5 67 11 570106 http:/http:/000567 4 1992 12 30 4600001003467 46010020128947X 1 1%323,331,653.14354,387,844.82354,813,749.18-8.87%113,363,978.41 104,177,739.36104,603,643.72 8.37%0.7500.689 0.692 8.38%

2、1-6%10,320,188.939,981,073.169,981,073.16 3.40%10,662,279.419,884,695.1910,005,053.36 6.57%8,760,334.699,884,695.1910,018,082.34-12.55%8,418,242.219,860,714.999,994,102.14-15.77%0.05790.0660 0.0661-12.41%0.05790.0660 0.0661-12.41%7.73%9.47%10.74%-3.01%49,595,934.49 33,829,324.42 46.61%0.33 0.22 50.0

3、0%352,738.48 300,000.00 5 52,738.48 10,646.00 10,646.00 342,092.48 9%2007 1-6 2006 1-6 2007 1-6 2006 1-6 9.10%9.47%10.72%11.33%0.068 0.068 0.066 0.066 7.73%8.04%10.76%11.37%0.058 0.058 0.066 0.066 7.43%7.72%10.74%11.34%0.056 0.056 0.066 0.066 6 2007 3 8 75600000 50.00%-30364220-30364220 45235780 29.

4、92%1 2 3 75600000 50.00%-30364220-30364220 45235780 29.92%75600000 50.00%-30364220-30364220 45235780 29.92%4 75600000 50.00%30364220 30364220 105964220 70.08%1 75600000 50.00%30364220 30364220 105964220 70.08%2 3 4 151200000 100%0 0 151200000100%2007 7 13 1,755,093 4,791,228 798,538 7 1 33,134,45920

5、09 2 16 33,134,459 6/2007 2 16 7,560,000 2 13,115,0002008 2 16 5,555,000 3 3,802,068 2007 2 16 3,802,068 4 839,160 2007 2 16 839,160 5 100,000 2007 2 16 100,000 6 50,000 2007 2 16 50,000 14909 10 21.91 33,134,45933,134,459 0 8.67 13,115,00013,115,000 0 2.51 3,802,068 3,802,068 0 8 2.32 3,509,725 0 0

6、 1.98 3,000,000 0 0 1.98 3,000,000 0 0 1.24 1,871,050 0 0 1.08 1,632,310 0 0 0.77 1,171,380 0 0 0.76 1,149,988 0 0 10 7,560,000 3,509,725 3,000,000 3,000,000 1,871,050 1,632,310 1,171,380 1,149,988 1,023,745 928,700 9 2007 3 29 10 2007 12.8%20.14%3.7%1.5 1.8%3.6%4.5%3.9%3.1%5.2%4.2%6.7%5.3%3.7%92%20

7、07 1 2 48,112.9 29,525.18 10,984.92 17,658.89 11 6,304.47 773.98 2007 1-6 70,784,556.61 10,320,188.93 8,760,334.69 4.69%4.41%-12.55%2007 1-6 2006 1-6%70,784,556.61 67,614,183.56 4.69%10,320,188.93 9,884,695.19 4.41%8,760,334.69 10,018,082.34-12.55%-3,584,020.14 15,322,176.95-123.39%1 2006 2007 2 480

8、0 3 10%()()%63,044,742.40 37,894,918.21 39.89 7,739,814.21 1,967,875.73 74.57 12 10%10%1 2 3 2007 10,984.92 6,304.47 13 1 2 3 1 2007 6 30 2 2007 6 30 3 2007 6 30 http:/2007 14 300 2007 3 8 267 270 2007 5 30 http:/3 45000 45000 2006 12 12 7,740 A 100%4.07 31,501.80 18,782.87 2007 4 26 2007 2007 5 16

9、14 30 2007 2006 12 31 50%2001105 2006 12 12 2007 4 27 2007 5 17 http:/15 1 2002 2008 80,114,380.61 45,801,655.70 2 2005 1 28 2005 001 2500 2005 1 28 2007 1 27 6.336%3 2005 6 13 2000 2 4 2006 5 29 2006003 2800 800 16 1 2005 3 10 2005-085 25 2 2005 3 10 2005-023 10 3 2006 5 29 2006003 2800 5%5%17 6/20

10、09 2 16 13115000 7560000 2007 3 8 18 1992 11 2 199237 1992 12 30 RMB13,500 1993 12 29 1993116 1,500 1994 5 25 4600001003467 5 1 2007 1 1 2006136 7 38-30-2 193 4 5 3 6 A B 1%6%20%40%100%7 A B C D.E 20F G H I 8 A B C%20-40 5 2.38-4.75 10-20 5 4.75-9.50 5-12 5 7.92-19.00 5-10 5 9.50-19.00 9 A B 10 A B

11、11 21 12 A 1 2 20 3 7 12 B 1 2 C 1 2 22D 13 14 A 1 2 3 B C 3 D 1 2 15 A 1 2 23 B 1 2 16 A 1 2 3 4 5 B 1 2 C 1 2 D 17 24 1 17%2 5%5%3%-20%3 4 5 15%33%20063 2007 1 1 1 38 1 2 3 A 1 2 3 25 B C 3 D 1 2 4 5 A 1 2 20 3 7 12 26 B 1 2 C 1 2 6 A 1 2 B 1 2 425,904.36 1 2007 6 30 2006 12 31 33,016.69 174,572.4

12、4 27 31,117,902.82 34,517,555.14 7,223.70 50,035.77 31,158,143.21 34,742,163.35 2 1 2007 6 30 2006 12 31 1 7,081,273.25 99.58%1%71,212.73 7,010,260.52 2,911,876.13 98.72%1%29,118.77 2,882,757.361 2 29,951.00 0.42%6%1,797.06 28,153.94 37,696.99 1.28%6%2,261.82 35,435.172 3 3 7,111,224.25 100%73,009.7

13、9 7,038,414.46 2,949,573.12 100%31,380.59 2,918,192.53 2 1,461,293.59 20.55%3 5%5%3 1 2007 6 30 2006 12 31%1 5,212,801.74 77.25 4,121,636.42 96.03 1 2 1,511703.54 22.40 157,400.00 3.67 2 3 10,656.00 0.16 13,065.60 0.30 3 13,065.60 0.19 6,748,226.88 100.00 4,292,102.02 100.00 2 5%5%3 1 4 28 1 2007 6

14、30 2006 12 31 1 1,430,556.24 16.05%1%14,305.56 1,416,250.68 1,096,645.85 13.31%1%10,966.46 1,085,679.391 2 1,303,449.85 14.65%6%78,386.99 1,228,062.86 1,094,623.17 13.28%6%65,677.39 1,028,945.782 3 76,851.99 0.86%20%15,370.40 61,481.59 21,110.00 0.25%20%4,222.00 16,888.003 6,101,796.96 68.44%40%2,44

15、0,718.79 3,661,078.17 6,029,516.53 73.16%40%2,411,806.61 3,617,709.92 8,912,655.04 100%2,548,781.74 6,366,873.30 8,241,895.55 100%2,492,672.46 5,749,223.09 2 7,121,577.10 79.90%3 5%5%5 2007 6 30 2006 12 31 214,138.07 214,138.07 276,396.42 276,396.42 345.15 345.15 7,756.46 7,756.46 53,390.46 53,390.4

16、6 48,048,484.19 48,048,484.19 85,905,981.46 85,905,981.46 104,256,433.59 104,256,433.59 100,546,329.91 100,546,329.91 152,526,812.31 152,526,812.31 186,782,443.40 186,782,443.40 1 2 3 6 1 29 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00

17、 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 2%3 45,000.00 45,000.00 45,000.00 3 45,000.00 45,000.00 45,000.00 3 4 7 1 83,952,297.12 429,024.72 84,381,321.84 14,174,962.00 38,341.00 14,213,303.00 2,657,512.05 858,925.00 3,516,437.05 256,198.47 91,184.70 347,383.17 101,040,969.64 1,417,475.42 1

18、02,458,445.06 2 10,208,693.60 1,340,702.34 11,549,395.94 6,203,152.75 523,748.61 6,726,901.36 1,803,081.28 143,477.31 1,946,558.59 133,775.13 339,303.83 473,078.96 18,348,702.76 2,347,232.09-20,695,934.85 3 30 421,606.79 421,606.79 421,606.79 421,606.79 4 73,321,996.73 72,410,319.11 7,971,809.257,48

19、6,401.64 854,430.771,237,878.46 122,423.34206,304.21 82,270,660.09 81,340,903.42 76,309,102.08 8 41,213,680.10 37,588,060.34 443,953.44 4,069,573.20 37,144,106.90 41 10 41,213,680.10 37,588,060.34 443,953.44 4,069,573.20 37,144,106.90 1 451 2 3 9 2007 6 30 2006 12 31 385,724.17 369,690.11 55,335.88

20、56,214.25 441,060.05 425,904.36 10 1 2007 6 30 2006 12 31%1 3,096,305.55 6.50 60,222,750.34 86.341 2 38,159,424.28 80.10 9,525,453.42 13.66 312 3 6,381,690.67 13.403 47,637,420.50 100.00 69,748,203.76 100.00 2 5%5%3 1 11 1 2007 6 30 2006 12 31%1 50,301,213.05 76.55 28,620,224.72 83.801 2 13,802,565.

21、65 21.00 5,534,647.20 16.202 3 1,608,452.00 2.453 65,712,230.70 100.00 34,154,871.92 100.00 2 5%5%3 1 12 2007 6 30 2006 12 31 9,260,344.15 9,260,344.15 1,327,847.31 2,257,819.07 238,491.84-861.23 8,569.22 1,276,547.45 1,341,645.49 2,014.59 2,014.58 54,611.29 48,002.29-2,699,424.65-2,699,424.65 538,8

22、60.00 566,831.61 9,998,430.75 10,785,801.76 13 1 322007 6 30 2006 12 31%1 7,239,259.54 45.85 10,673,512.36 67.681 2 6,032,089.60 38.20 1,390,729.56 8.822 3 557,512.58 3.53 465,037.99 2.953 1,961,185.66 12.42 3,240,881.45 20.55 15,790,047.38 100.00 15,770,161.36 100.00 2 14,360,604.16 90.95%3 5%5%4 1

23、 14 2007 6 30 2006 12 31 2005 1 2007 1 6.336%20,000,000.00 2005 6 2007 6 6.336%20,000,000.00 2006 5 2007 5 6.633%8,000,000.00 48,000,000.00 15 2007 6 30 2006 12 31 5,722,750.20 4,001,853.61 5,722,750.20 4,001,853.61 16 2007 6 30 2006 12 31 2006 7 2009 5 6.633%20,000,000.00 6.633%20,000,000.00 2002 1

24、 2008 12 7.524%45,801,655.70 7.524%47,098,276.04 65,801,655.70 67,098,276.04 17 2007 6 30 2006 12 31 1,600,000.00 1,600,000.00 1999 12 29 300 1,600,000.00 33 1,600,000.00 18 1 75,600,000.00 30364220.00 45,235,780.00 75,600,000.00 30364220.00 45,235,780.00 2 75,600,000.00 30364220.00 105,964,220.00 7

25、5,600,000.00 30364220.00 105,964,220.00 151,200,000.00 30364220.00 30364220.00 151,200,000.00 3 151,200,000.00 151,200,000.00 2007 3 8 19 98,978,332.45 30364220.00 98,978,332.45 9,432,075.68 9,432,075.68 7,017,179.47 7,017,179.47 1,300,690.43 1,300,690.43 116,728,278.03 116,728,278.03 20 597,313.57

26、597,313.57 597,313.57 597,313.57 21 2007 6 30 2006 12 31-163,921,947.88-185,702,411.76 8,760,334.69 21,780,463.88 34-155,161,613.19-163,921,947.88 22 63,044,742.40 59,768,671.74 37,894,918.21 38,283,722.07 25,149,824.19 21,484,949.67 7,739,814.21 7,845,511.82 1,967,875.73 1,920,390.92 5,771,938.48 5

27、,925,120.90 70,784,556.61 67,614,183.56 39,862,793.94 40,204,112.99 30,921,762.67 27,410,070.57 1 3,088,326.00 4.36%2%63,044,742.40 89.07 25,149,824.19 81.33 7,739,814.21 10.93 5,771,938.48 18.67 70,784,556.61 100.00 30,921,762.67 100.00 3%63,044,742.40 89.07 25,149,824.19 81.33 7,739,814.21 10.93 5

28、,771,938.48 18.67 70,784,556.61 100.00 30,921,762.67 100.00 23 3%-20%3,544,784.26 3,385,351.36 7%248,134.90 236,974.58 3%-5%114,189.16 105,517.84 1,720,896.59 35 5,628,004.91 3,727,843.78 24 1,703,379.66 2,470,784.94 93,282.79 73,107.89 69,186.10 55,798.04 1,679,282.97 2,453,475.09 25 300,000.00 52,

29、736.48 23,980.20 352,736.48 23,980.20 1999 12 29 300 140 160 270 30 26 10,646.00 10,646.00 27 1,917,100.41-15,155.69-13,028.98 1,901,944.72-13,028.98 28 36 29 5,630,000.00 500,000.00 200,000.00 6,330,000.00 1 2 1680 1680 2000 2000 3,431,570.00 1,600,000.00 200,000.00 5,231,570.00 37 8500 8500 3%4,07

30、1.96 26.93%678.66 4.53%3,393.30 22.40%4 1 A 2005 1 28 2500 2 B 2005 6 13 2000 2 2 2007 6 30 2006 12 31 56,524.24 1,314,840.21 1 2005 3 10 2005-085 25 38 2 2005 3 10 2005-023 10 3 2006 5 29 2006003 2800 2007 7740 100%2007 5 17%2007 1-6 2006 1-6 2007 1-6 2006 1-6 9.10%9.47%10.72%11.33%0.068 0.068 0.06

31、6 0.066 39 7.73%8.04%10.76%11.37%0.058 0.058 0.066 0.066 7.43%7.72%10.74%11.34%0.056 0.056 0.066 0.066 2007 1-6 352,738.48 300,000.00 52,738.48 10,646.00 10,646.00 342,092.48,2006 1-6 2006 1 1 6 30 9,884,695.19 133,387.15 120,358.17 13,028.98 2006 1 1 6 30 10,018,082.34 40 2006 1 1 6 30 10,018,082.3

32、4 2006 1-6 40,204,112.99 40,204,112.99 4,695,741.54 4,695,741.54 6,551,937.00 6,551,937.00-120,358.17 9,884,695.19 10,018,082.34()()()()00 41 2007 6 30 2006 12 31 1 31,158,143.21 34,742,163.35 2 7,038,614.46 2,918,192.53 3 6,748,226.88 4,292,102.02 4 6,366,873.30 5,749,223.09 5 152,526,812.31 186,78

33、2,443.40 273,844.16 204,112,514.32 234,484,124.39 6 45,000.00 45,000.00 7 81,340,903.42 82,270,660.09 248,068.45 8 37,144,106.90 37,588,060.34 9 441,060.05 425,904.36 119,219,138.82 120,329,624.79 323,331,653.14 354,813,749.18 42 2007 6 30 2006 12 31 10 47,637,420.50 69,748,203.76 11 65,712,230.70 3

34、4,154,871.92-694,860.50-949,062.99 12 9,998,430.75 10,785,801.76 13 15,790,047.38 15,770,161.36 14 48,000,000.00 15 5,722,750.20 4,001,853.61 144,166,019.03 181,511,829.42 16 65,801,655.70 67,098,276.04 17 1,600,000.00 65,801,655.70 68,698,276.04 209,967,674.73 250,210,105.46 18 151,200,000.00 151,2

35、00,000.00 19 116,728,278.03 116,728,278.03 20 597,313.57 597,313.57 21-155,161,613.19-163,921,947.88 113,363,978.41 104,603,643.72 323,331,653.14 354,813,749.18 43 2007 1-6 2006 1-6 22 70,784,556.61 67,614,183.56 22 39,862,793.94 40,204,112.99 23 5,628,004.91 3,727,843.78 5,226,869.66 4,695,741.54 8

36、,067,416.20 6,551,937.00 24 1,679,282.97 2,453,475.09 10,320,188.93 9,981,073.16 25 352,736.48 23,980.20 26 10,646.00 10,662,279.41 10,005,053.36 271,901,944.72-13,028.98 8,760,334.69 10,018,082.34 0.0579 0.0650 0.0579 0.0650 44 2007 1-6 98,480,963.35 91,244,152.27 28 5,811,306.85 5,026,395.54 104,2

37、92,270.20 96,270,547.81 29,916,569.10 50,432,422.47 3,689,292.93 3,275,156.97 7,608,904.99 2,876,913.75 29 13,481,568.69 5,856,730.20 54,696,335.71 62,441,223.39 49,595,934.49 33,829,324.42 1,500,000.00 93,282.79 93,282.79 1,500,000.00 763,905.42 62,987.47 763,905.42 62,987.47-670,622.63 1,437,012.5

38、3 51,000,000.00 18,630,000.00 1,509,332.00 1,304,160.00 52,509,332.00 19,934,160.00-52,509,332.00-19,934,160.00-3,584,020.14 15,332,176.95 37,339,058.46 22,006,881.51 33,755,038.32 37,339,058.46 45 2007 1-6 1 8,745,379.02 10,018,082.34 97,138.48-78,633.31 2,347,232.09 2,195,614.85 443,953.44 443,953

39、.44 1,559,891.01 2,453,475.09-15,155.64-13,028.98 35,764,963.09 35,671,128.77-11,223,439.60-4,422,027.08 11,875,972.60-12,439,240.70 49,595,934.49 33,829,324.42 2 3 31,158,143.21 37,339,058.46 34,742,163.35 22,006,881.51-3,584,020.14 15,332,176.95 46 2007 1-6 1 2,524,253.05 97,138.48 2,621,391.53 2

40、31,380.59 41,229.20 72,609.79 3 2,492,872.46 55,909.28 2,492,872.46 4 5 6 7 8 9 10 11 12 13 421,606.79 421,606.79 14 421,606.79 421,606.79 15 16 17 18 19 20 21 2,945,859.84 97,138.48-3,042,998.32 2007 1-6 151,200,000.00116,728,278.03 597,313.57-163,921,947.88 104,603,643.72151,200,000.00116,728,278.

41、03 597,313.57-185,702,411.76 82,823,179.84 151,200,000.00116,728,278.03 597,313.57-163,921,947.88 104,603,643.72151,200,000.00116,728,278.03 597,313.57-185,702,411.76 82,823,179.84 8,760,334.69 8,760,334.69 21,780,463.88 21,780,463.88 8,760,334.69 8,760,334.69 21,780,463.88 21,780,463.88 1 2 3-4(8,760,334.69 8,760,334.69 21,780,463.88 21,780,463.88 1 2 3 1 2 3 1 2 3 4 151,200,000.00116,728,278.03 597,313.57-155,161,613.19 113,363,978.41151,200,000.00116,728,278.03 597,313.57-163,921,947.88 104,603,643.72