1、 OO 2 1.1 1.2 1.3 1.4 2007 1.5 3.2.4.5.8.13.17.25.26.36.38.43.43 NORTHEAST PHARMACEUTICAL GROUP CO LT D NEP 37 024-25806963 024-25806888 37 024-25806963 024-25806888 110141 37 110026 http:/000597 5 1993 6 10 2006 12 1 2101001101012 1-1 210142243490227 35 A 9 100032 13,192.28 4,699.32 2,442,90 70,003
2、.27 2,236.26 10,197.80 3.76-2,994.48 19,856.10 10,007.57 1 6 2007 2006 2005 3,706,074,485.90 1,918,240,000.002,093,945,391.26 76.99%1,833,070,000.00 1,833,143,700.00 131,922,792.32 48,608,133.15 50,582,286.28 160.81%39,480,000.00 38,546,600.00 47,521,489.88 19,625,800.00 24,583,832.55 93.30%13,350,0
3、00.00 12,420,000.00 24,957,251.10 17,821,853.23 22,779,900.00 9.56%5,410,000.00 5,410,000.00 198,560,972.15-105,997,753.35-103,051,750.89 292.68%111,402,800.00 111,402,800.00 2007 2006 2005 3,051,278,407.03 2,207,513,0002,250,177,256.74 35.60%2,297,860,000 2,297,860,700 887,381,621.26 927,487,072.24
4、 958,635,061.07-7.43%900,070,000.00 896,875,700.00 2 2007 2006 2005 0.156 0.065 0.081 92.59%0.044 0.041 0.156 0.065 0.081 92.59%0.044 0.041 0.082 0.064 0.071 15.49%0.018 0.018 5.36%2.12%2.56%2.80%1.48%1.38%4.84%2.17%2.63%2.21%1.58%1.58%2.81%1.92%2.38%0.43%0.60%0.60%2.54%2.15%2.30%0.24%0.62%0.62%0.65
5、36-0.349-0.3392 292.69%0.3667 0.3667 2007 2006 2005 2.9208 3.0529 3.1554-7.43%2.963 2.952 7 1,907,654.33 6,178,392.56 20,000,000.00 792,876.92 1,858,781.88 3,160,022.35-11,333,489.26 22,564,238.78()()303,810,000 616,884,537.67 11,098,558.84 27,082,451.74-240,487.18 2,763,959.40 961,399,020.47 5,457,
6、951.6642,063,538.22 47,521,489.88 118,513,922 261,007.69 923,781.87 119,698,711.56 303,810,000 498,370,615.67 16,556,510.50 69,145,989.96-501,494.87 1,840,177.53 889,221,798.79 2007 7 1 160,526,767.64 2007 1 1 2007 6 30 42,782,883.58 770,037.94 8 1 2007 3 5 368,213 2007 9 6 336,875,705,088,799,100 2
7、 2007 4 13 16 12,689,964 7,235,970 15 2007 10 30 7 9,294,655,7,954,530 6 15,190,500 5%3+-155,852,709 51.30%-21,995,566-21,995,566 133,857,143 44.06%1 2 144,351,194 47.51%-14,485,412-14,485,412 129,865,782 42.75%3 11,501,515 3.79%-7,510,154-7,510,154 3,991,3611.31%11,477,207 3.78%-7,499,207-7,499,207
8、 3,978,0001.31%24,308 0.01%-10,947-10,947 13,361 0.00%4 147,957,289 48.70%21,995,566 21,995,566 169,952,855 55.94%1 147,957,289 48.70%21,995,566 21,995,566 169,952,855 55.94%2 3 4 303,809,998 100.00%00 303,809,998 100.00%9 144,351,194 15,190,500 705,088129,865,782 2007 10 30 3,120,000 2,493,254 0 62
9、6,746 2007 04 13 624,000 498,651 0 125,349 2007 04 13 390,000 311,657 0 78,343 2007 04 13 156,000 124,663 031,337 2007 04 13 156,000 124,663 0 31,337 2007 04 13 78,000 62,331 0 15,669 2007 04 13 78,000 62,331 0 15,669 2007 04 13 390,000 311,657 0 78,343 2007 04 13 234,000 186,994 0 47,006 2007 04 13
10、 117,000 93,497 0 23,503 2007 04 13 78,000 62,331 0 15,669 2007 04 13 780,000 623,314 0 156,686 2007 04 13 156,000 124,663 0 31,337 2007 04 13 78,000 62,331 0 15,669 2007 04 13 390,000 311,657 078,343 2007 04 13 156,000 124,663 0 31,337 2007 10 30 117,000 93,497 0 23,503 2007 10 30 156,000 124,663 0
11、 31,337 2007 10 30 780,000 623,314 0 156,686 2007 10 30 10 390,000 311,657 0 78,343 2007 10 30 78,000 62,331015,669 2007 10 30 152,853,194 21,984,619 705,088131,573,663 4 1 2 3 1 26,285 2 26,285 10 47.75%145,056,282 129,865,782 5,222,000 2.73%8,292,193 1.40%4,243,405 1.25%3,805,925 1.16%3,519,899 0.
12、99%3,000,284 0.90%2,735,339 0.66%2,001,794 0.55%1,668,622 0.49%1,499,907 10 15,190,500 11 8,292,193 4,243,405 3,805,925 3,519,899 3,000,284 2,735,339 2,001,794 1,668,622 1,499,907 1 129,865,7822009 2 14 15,190,500 1 2 780,000 2007 2 14 2 3 390,000 2007 2 14 2 4 390,000 2007 2 14 2 5 390,000 2007 2 1
13、4 2 6 390,000 2007 2 14 2 7 390,000 2007 2 14 2 8 234,000 2007 2 14 2 9 234,000 2007 2 14 2 10 156,000 2007 2 14 2 1 2006 2 14 2 2 10 5%5%5,222,000 1.72%123 2003 3 28 2101311100451(1-1)73,158.57 4 44.56%41.76%9.22%2.30%2.16%47.75%13 1 2 2006-08 2006-08 2006-12 2005-03 3 1953 7 1970 2 MBA VC 1959 1 1
14、964 3 14 1959 11 1953 5 1939 8 1943 1966 1987 1990 1990 1948 3 1947 8 15 1951 11 1955 11 1957 11 1964 4 1950 2 1952 12 1963 5 1953 2 16 1961 11 4 2004 2006 55 2006 11 17 2008 05 18 0 0-0.00 0 0 0.000.00 38 2005 05 18 2008 05 18 0 0-0.00 0 0 0.000.00 49 2006 11 17 2008 05 18 0 0 0.00 0 0 0.00 0.00 44
15、 2005 05 18 2008 05 18 339 339-0.00 0 0 0.000.00 49 2006 11 17 2008 05 18 0 0 24.00 0 0 0.00 0.00 55 2006 11 17 2008 05 18 0 0 24.00 0 0 0.00 0.00 69 2005 05 18 2008 05 18 0 0-3.00 0 0 0.000.00 65 2005 05 18 2008 05 18 0 0 3.00 0 0 0.00 0.00 42 2005 05 18 2008 05 18 0 0 3.00 0 0 0.00 0.00 60 2005 05
16、 18 2008 05 18 1,8661,866 24.00 0 0 0.00 0.00 57 2005 05 18 2008 05 18 1,8661,866 25.00 0 0 0.00 0.00 53 2005 05 2008 05 0 0 4.30 0 0 0.00 0.00 17 18 18 61 2005 05 18 2008 05 18 0 0 22.60 0 0 0.00 0.00 51 2006 03 21 2008 05 18 3,3953,395 3.20 0 0 0.00 0.00 44 2005 05 18 2008 05 18 6,1206,120 24.00 0
17、 0 0.00 0.00 58 2005 05 18 2008 05 18 2,1212,121-24.40 0 0 0.00 0.00 56 2005 05 18 2008 05 18 0 0 24.00 0 0 0.00 0.00 45 2005 05 18 2008 05 18 0 0 24.00 0 0 0.00 0.00 55 2005 05 18 2008 05 18 0 0 6.50 0 0 0.00 0.00 47 2005 05 18 2008 05 18 2,4482,448 9.60 0 0 0.00 0.00-18,15518,155-248.60 0 0-5 2007
18、 8036 6701 547 305 483 2575 3519 2005 120 18 1.6 5 1 6 3 2 1 6 5 1 2.1 2006 C C C 2006 12 31 C 59,525 88,695 79,800.51,88,695,19 8,895 2007 6 30 C 2 3 4 5 1 1 20 1 2 2006,21 3,4 2 200728 1 2007 4 26 2007 7 28 2007 9 25 2007 2008 2 3 2008 2 20 2008 22 2 3 4 1 2 3 4 23 5 6 7 8 5 6 24 3 1 2007 8 8 2 3
19、4 5 730 6 7 25 4 5 6 2007 1 2 7 1 2007 5 30 2006 26 2007 4 30 http:/2 2007 9 25 2007 2007 9 26 http:/3 2007 12 19 2007 2007 12 20 http:/()2007 2007 370,607.45 77%10,197.80 97%4,699.32 92%2007 VC 2007 7 VC 29.33%1.82 2007 2007 5.75%2007 24%27 2007 2,379 71%89%1,765 2007 12 3 2005 300 2007 H20070132 2
20、007 0338 1.3g G20070344 0.1 g H20073900 2007 2007 42.65%2007 7 4 2007 2007 9 25 2007 28 9,400 9,400 A 3,000()1 B1 SD 2(%)%1,801,276,920.69 1,229,878,244.52 31.72 32.46 24.39 53.99 1,080,407,900.99 908,626,125.65 15.90 55.78 43.86 177.31 720,869,019.70 321,252,118.87 55.44 8.19-10.05 29.28 1,511,896,
21、920.77 1,386,969,231.16 8.26 119.62 119.80 117.68 41,717,864.49 38,011,519.36 8.88 52.08 57.78 10.95-157,774,534.63-157,774,534.63 3,197,117,171.32 2,497,084,460.41 21.90 66.06 67.20 62.12%2,349,457,985.53 35.16%1,005,433,720.42 198.06%3 600,346,919.06%22.93%383,024,387.46%10.34%4 2007-12-31 2006-12
22、-31%29 64,617.57 59,402.14 9%58,708.9444,317.82 32%813 799.89 2%71,218.78 54,554.77 31%3,315.67 623.72 432%132,773.5 48,199.5 175%5,500 7,000-29%305,127.84225,017.73 36%VC 2007 7 1 5 2007 2006%370,607.45209,394.54 77%24,534.5617,135.56 43%19,295.4115,680.72 23%8,657.633658.00 130%8,492.962,609.96 22
23、5%3.76118.25-97%13,192.285058.23 161%VC 2007 VC 2007 6 2007 2006%30 198,560,972.15-103,051,750.89 293%-65,465,178.02-39,688,955.01-65%-33,018,559.74-11,666,730.80-183%()1 2007 2 2007 GMP 3 4 1 312 3 4 5 70%2008 1 2008 32 2 3 4 5 33 9,400 9,400 A 77,730.95 1 2 1 2007 2006%305,127.84 225,017.73 35.6%8
24、,511.04 9,876.96-14%88,922.18 96,139.90-8%10,197.80 5,183.03 97%4,699.32 2,448.27 92%10,007.57-15,440.82 165%2 34 1 2007 4 26 2007 4 28 http:/2007 7 28 2007 8 1 http:/2007 9 7 2007 9 10 http:/2007 10 16 2007 2007 11 30 2007 12 4 http:/2007 12 26 2007 12 27 http:/2 2007 9 25 2007 1 2 35 3 4 5 6 7 8 9
25、 10 2007 131,922,792.32 46,993,239.21 54,579,516.60,47,521,489.88.2007 303,810,000,0.156 2007 5,457,951.66 44,927,044.14 94,048,609.08 362007 303,810,000,10 0.70()21,266,700 72,781,909.08 2007 2007 2007 2007 1 2007 4 26 2007 4 28 2 2007 7 28 2007 8 1 3 2007 9 7 2007 9 10 4 2007 10 16 2007 5 2007 11
26、30 2007 12 4 6 2007 12 26 2007 12 27 2007 371 2 3 2007 4 2007 5 2007 38 1 2007 5 30 2006 C C C 2006 12 31 C 59,525 88,695 79,800.51,88,695,8,895 2007 6 30 2007 6 30 C 2007 7 1 2007 4 30 http:/C C C 2 1999 11 32 100 39 2007 7 1 3 2007 12 15,948.38 4.30%44,585.92 17.03%3,616.57 0.98%3,809.79 1.46%19,5
27、65.95 5.28%48,395.71 18.49%17,010.00 2 2007 11 09 2,000.00 1 2007 10 12 200.00 1 2003 09 15 184.00 1 2 2007 08 02 590.00 1 2007 01 04 300.00 1 2007 01 08 300.00 1 2007 11 02 1,000.00 1 40 2000 08 17 240.00 10 4 730.00 4,814.00 10,800.00 10,800.00 15,614.00 0.00 70 0.00 50 0.00 15,614.00 3 C C 2007-0
28、14 2006 50 41 2007 06 17 C 2007 06 20 2 C 5,222,000 1 2007-02-07 2 2007-03-20 3 2007-03-28 4 2007-04-28 5 2007-04-28 6 2007-04-28 2006 7 2007-04-28 2006 8 2007-04-28 C 9 2007-04-28 10 2007-04-28 6,530 11 2007-04-28 2007 12 2007-04-28 13 2007-04-28 2007 14 2007-04-28 15 2007-04-28 16 2007-05-17 4217
29、2007-05-31 2006 18 2007-07-03 2007 19 2007-07-03 20 2007-07-04 C 21 2007-08-01 22 2007-08-01 23 2007-08-01 2007 24 2007-08-01 25 2007-08-01 26 2007-08-23 27 2007-09-03 28 2007-09-10 29 2007-09-10 30 2007-09-10 31 2007-09-10 32 2007-09-10 33 2007-09-10 2007 34 2007-09-26 2007 35 2007-10-15 2007 36 20
30、07-10-18 2007 37 2007-10-30 38 2007-12-04 39 2007-12-04 40 2007-12-04 C 41 2007-12-04 42 2007-12-04 43 2007-12-04 44 2007-12-04 2007 45 2007-12-04 4346 2007-12-04 47 2007-12-04 48 2007-12-20 2007 49 2007-12-20 50 2007-12-20 2007 51 2007-12-27 52 2007-02-27 53 2007-02-27 54 2007-02-27 http:/OO 2007 1
31、2 31 319,384,356.97315,543,386.98219,308,641.61 213,994,147.65 82,458,785.6182,458,785.6161,295,411.42 61,240,811.42 646,175,676.25642,028,626.15594,021,381.13 590,008,625.71 135,658,232.55135,357,465.0172,972,600.56 72,671,833.02 221,148,632.27245,544,074.84151,682,699.04 161,855,783.59 587,089,392
32、.87579,633,646.22443,178,178.16 434,640,284.85 1,991,915,076.522,000,565,984.81 1,542,458,911.92 1,534,411,486.24 8,129,952.0461,581,976.457,998,924.91 60,879,235.88 712,187,663.04692,833,458.18545,547,662.13 519,896,443.86 33,156,702.0333,156,702.036,237,213.26 6,063,079.26 2,851,712.822,851,712.82
33、 230,999,203.52229,466,787.57108,408,016.07 106,664,713.23 2,058,071.222,058,071.22 1,000,825.36 1,000,825.36 45 69,980,025.8462,352,376.5838,525,703.09 29,562,947.31 1,059,363,330.511,084,301,084.85707,718,344.82 724,067,244.90 3,051,278,407.033,084,867,069.662,250,177,256.74 2,258,478,731.14 1,327
34、,735,000.001,327,735,000.00481,995,000.00 481,995,000.00 70,000,000.0070,000,000.0028,000,000.00 28,000,000.00 410,409,312.67408,436,843.04331,558,549.89 326,867,268.06 54,330,125.7153,354,294.2445,832,337.32 44,667,242.46 5,592,291.365,564,485.8717,585,587.75 15,771,940.12 35,757,508.4538,226,355.6
35、039,041,208.59 41,308,653.08 2,669,076.372,669,076.3725,659,788.55 25,659,788.55 126,313,332.29137,075,279.96165,495,647.52 164,878,581.57 44,139,524.27 44,139,524.27 54,840,524.27 54,840,524.27 2,076,946,171.122,087,200,859.35 1,190,008,643.89 1,183,988,998.11 55,000,000.0055,000,000.0070,000,000.0
36、0 70,000,000.00 16,614,301.0716,614,301.077,687,995.17 7,687,995.17 13,496,136.0513,496,136.0521,081,597.21 21,081,597.21 85,110,437.1285,110,437.1298,769,592.38 98,769,592.38 2,162,056,608.242,172,311,296.47 1,288,778,236.27 1,282,758,590.49 303,810,000.00 303,810,000.00 303,810,000.00 303,810,000.
37、00 498,370,615.67498,140,653.61616,884,537.67 615,884,537.67 16,556,510.5016,556,510.5011,098,558.84 11,098,558.84 69,145,989.9694,048,609.0827,082,451.74 44,927,044.14-501,494.87-240,487.18 46 887,381,621.26 912,555,773.19 958,635,061.07 975,720,140.65 1,840,177.53 2,763,959.40 889,221,798.79912,55
38、5,773.19961,399,020.47 975,720,140.65 3,051,278,407.033,084,867,069.662,250,177,256.74 2,258,478,731.14 2007 1-12 3,706,074,485.903,813,780,257.802,093,945,391.26 2,205,514,484.79 3,706,074,485.90 2,093,945,391.26 3,604,134,076.583,706,683,531.352,043,297,611.39 2,152,033,446.31 2,983,679,180.573,08
39、4,332,438.061,650,073,491.55 1,768,579,378.39 14,524,818.9214,200,640.778,430,369.98 8,204,392.24 245,345,553.47241,324,380.99171,355,647.75 167,554,743.36 192,954,112.02182,866,668.18156,807,233.48 146,907,657.15 86,576,250.6686,598,962.1036,579,975.79 36,597,010.60 81,054,160.9497,360,441.2520,050
40、,892.84 24,190,264.57-37,554.23 797,833.95 1,182,539.27 1,182,539.27 235,878.73 235,878.73 156,261.84 156,261.84-101,977,963.55 107,894,560.40 51,830,319.14 54,663,577.75 33,027,711.9933,027,711.992,655,392.15 2,655,392.15 47 3,082,883.223,072,196.533,903,425.01 3,895,033.87 1,569,817.47 1,569,817.4
41、7 126,581.00 126,381.00-131,922,792.32 137,850,075.86 50,582,286.28 53,423,936.03 84,929,553.1183,270,559.2626,099,624.27 27,581,453.72-46,993,239.21 54,579,516.60 24,482,662.01 25,842,482.31 47,521,489.88 24,583,832.55-528,250.67-101,170.54 0.156 0.18 0.081 0.085 0.156 0.18 0.081 0.085 2007 1-12 3,
42、753,845,851.763,748,935,107.29 2,495,923,344.22 2,594,355,010.39 49,030,576.6648,935,580.96 398,077,939.17 398,047,561.73 1,139,763,417.01 1,137,674,398.37 48 4,200,954,367.594,195,918,249.98 3,635,686,761.23 3,732,029,408.76 2,978,978,421.472,990,520,138.79 2,024,056,513.06 2,137,958,526.84 241,279
43、,043.18235,248,775.10 178,342,994.83 173,255,132.68 137,480,378.35133,788,206.62119,767,320.21 117,068,021.13 644,655,552.44 636,808,828.05 1,416,571,684.02 1,409,741,943.58 4,002,393,395.443,996,365,948.56 3,738,738,512.12 3,838,023,624.23 198,560,972.15 199,552,301.42-103,051,750.89-105,994,215.47
44、 3,473,356.96 3,473,356.96 250,000.00 250,000.00 1,166,314.93 1,166,314.93 22,063,436.2322,063,436.23 3,746,100.16 3,733,100.16 22,313,436.2322,313,436.23 8,385,772.05 8,372,772.05 87,778,614.25 87,729,217.25 48,074,727.06 47,841,087.53 87,778,614.25 87,729,217.25 48,074,727.06 47,841,087.53-65,465,
45、178.02-65,415,781.02-39,688,955.01-39,468,315.48 49 1,358,990,000.001,358,990,000.00 343,500,000.00 343,500,000.00 38,083,700.00 38,083,700.00 1,358,990,000.001,358,990,000.00 381,583,700.00 381,583,700.00 1,324,106,000.001,324,106,000.00361,688,260.00 361,688,260.00 67,902,559.74 67,471,281.07 17,2
46、27,275.80 17,227,275.80 14,334,895.00 14,334,895.00 1,392,008,559.741,391,577,281.07 393,250,430.80 393,250,430.80-33,018,559.74-32,587,281.07-11,666,730.80-11,666,730.80-1,519.03-787.99 100,075,715.36 101,549,239.33-154,408,224.69-157,129,261.75 219,308,641.61213,994,147.65 373,716,866.30 371,123,4
47、09.40 319,384,356.97315,543,386.98 219,308,641.61 213,994,147.65 50 2008 10842 2007 12 31 2007 1 2 3 51 2007 12 31 2007 2008 2 20 2007 1993 6 10(1993)32 1996 5 3 1996 42,4500 A 1998 5 1997 194,750,000 10 3 1999 5 1998 253,175,000 10 2 2006 2 14 10 3.6 39,171,600 2007 12 31 303,810,000 133,857,142 13
48、,361 44.06%169,952,858 55.94%52 2101001101012 30381 37 2008 2 20 2006 2 15-33 38 20063 2006 10 30 200618 2007 2 15 7 1 1 1 12 31 2 3 4 53 5 1 2 17-3 6 1 2 54 3 A.B.a.13-b.14-4 A.55 B.5 6 A.B.C.D.E.F.56 G.H.I.A.,B.7 C.,D.7 1 57 2 3 500,500 0%-1 2%2%1-2 5%5%2-3 20%20%3-4 30%30%4-5 40%40%5 50%50%8 1 2
49、3 58 4 5 9 1 20 50 20 A.59B.C.D.E.2 20-1 2 7-12-3 60 20-A.B.C.61 10 1 2,;,3 4-6-4 11 1 62 2 17-7-12-20-21-3 4 10-43 3%2.209-9.5%6 7 2004 153 2005 17 63 2004 7 1 40%5%1-40%1-5%/5 6 A B 64 C 75%75%D 90%90%E 12 1 2 13 1 65;2 17-A.B.C.D.E.7-12-16-20-3 66 14,15()16 1 2 67 3 4 5 68 6 17 1 2 3 3 69 18 1,2,
50、70,A.,;,B.,19 1;2,;,20 1 71 2 3 A.B.A.B.21 1 2 1 72 22 1 A.B.2 23 1 73 2 3 74 24 1 2 75%75%90%90%3 75 4 25 1 2 3 A.B.A.;B.,4 76 1 A.B.a.b.A.B.5 6,26 27 1 2007 1 1 77 2006136 7 2006 3,407,293.62 2007 1 1 38,525,703.09 2007 1 1-22,838.98 2007 1 1 22,838.98 2,763,959.40 2006 1,341,424.36 2007 1 1 7,025
