000584友利控股：2010年年度报告20110402.PDF

1、 SICHUAN YOULI INVESTMENT HOLDING CO.,LTD 2O10 2O11 4 2 2010 1-2-3-4-6-9-13-25-25-45-49-59-123 2010 2 1 2 2010 3 2010 3 1:SICHUAN YOULI INVESTMENT HOLDING CO.,LTD UOLI 2 3 20 028 86518901 86757539 028 86741677 Y 4 20 610016 20 610016 http:/Y 5 http:/6 000584 7 1981 2 18 5101001803745 510104201965183

2、 510104201965183 8 32000010 037 18 8 2010 4 1 1,396,006,387.41 188,617,604.40 126,430,334.83 122,198,417.60 3,500,205,892.84 1,644,224,297.17 586,037,215.15 1.43 1,233,192.49 1,233,192.49-67,620.42-328,652.86 4,821,015.74 758,291.31 667,726.41 4,231,917.232 2010 2009 2008 1,396,006,387.41 819,319,02

3、6.61 1,149,335,739.45 188,617,604.40 33,697,384.25 95,817,486.21 126,430,334.8327,746,349.30 82,803,986.19 122,198,417.604,581,095.73 4,274,739.04 2010 5 586,037,215.15-147,243,542.45-312,144,260.70 3,500,205,892.84 2,607,740,842.51 2,813,467,940.08()1,644,224,297.17 1,521,524,957.34 1,542,182,502.6

4、0 0.3092 0.0679 0.2051-0.2051 0.29890.0112 0.0106(%)7.69%1.82%5.37%(%)7.99%1.82%5.47%(%)7.43%0.30%0.28%(%)7.72%0.30%0.28%1.43-0.36-0.7634 4.02 3.721 3.7723 2010 2009()()7.69%7.99%0.3092 1.82%1.82%0.0679 7.43%7.72%0.2989 0.30%0.30%0.0112 4 1,877,980,297.70 9.26%2010 126,430,334.83 408,882,893.00 888,

5、795,151.30211,059,949.92 197,267,649.52 12,786,963.12 1,718,792,606.86 126,430,334.8336,488,351.01 162,918,685.84 3,730,995.00 3,730,995.00 408,882,893.00 885,064,156.30 337,490,284.75 233,756,000.53 12,786,963.12 1,877,980,297.70 2010 6 1+-%111,427,119 27.251-109,623,681-109,623,681 1,803,4380.441-

6、2 199,811 0.049-199,8110.0493 111,227,308 27.202-109,623,681-109,623,681 1,603,6270.39 111,210,136 27.198-109,623,681-109,623,681 1,586,455 0.39 17,172 0.004-17,1720.0044-297,455,774 72.749-109,623,681109,623,681 407,079,455 99.561 297,455,774 72.749-109,623,681109,623,681 407,079,4552-3-4-408,882,8

7、93 1000 00 0 408,882,893100 1 2006 6-8 24,320,065 2 67,093,403 2010 7 13 3 2007 4 19 42,530,278 42,530,278 2010 7 19 2 1 2007 2007 4 6 200770 200753 2007 4 19 42,530,278 345,882,893 2007 4 24 2010 4 27 2 2008 2008 1 8 200853 2008 1 30 6,300 2010 7 408,882,893 2008 2 14 12 2008 2 21 6,300 2008 2 25 3

8、 67,093,403 2010 7 13 2007 4 19 42,530,278 2010 7 19 4 5 3 1 41625 10 32.76%133,943,746 0 0 2.4%9,800,000 0 1.49%6,100,000 0 1.47%6,000,000 0 1.44%5,900,000 0 1.13%4,612,744 0 1.02%4,164,100 0 0.89%3,620,000 0-005L-FH002 0.67%2,756,463 0 0.63%2,580,087 0 10 133,943,746 9,800,000 6,100,000 6,000,000

9、5,900,000 4,612,744 4,164,100 3,620,000-005L-FH002 2,756,463 2,580,087 2010 8 2 70,000 88 1 59 1983 2 3 10()133,943,746 9,800,000 6,100,000 6,000,000 5,900,000 4,612,744 4,164,100 3,620,000-005L-FH002 2,756,463 2,580,087 10%15%25%10%10%10%10%10%100%32.75%2010 9 4 109,623,681 109,623,681 0 0 2007 4 1

10、9 2010 4 27 1 67,093,403 2010 7 13 2 2007 4 19 42,530,278 2010 7 19 109,623,681 109,623,681 0 0 5 5%5%1 53 2008.06.28-2011.06.28 0 0 54 2008.06.28-2011.06.28 0 0 59 2008.06.28-2011.06.28 0 0 61 2008.06.28-2011.06.28 0 0 42 2008.06.28-2011.06.28 11,500 11,500 53 2008.06.28-2011.06.28 0 0 52 2008.06.2

11、8-2011.06.28 0 0 41 2008.06.28-2011.06.28 0 0 70 2008.06.28-2011.06.28 0 0 44 2008.06.28-2011.06.28 0 0 52 2008.06.28-2011.06.28 0 0 46 2008.06.28-2011.06.28 0 0 54 2009.02.24-2012.02.24 0 0 42 2009.02.24-2012.02.24 11,500 11,500 58 2009.02.24-2012.02.24 0 0 51 2009.02.24-2012.02.24 0 0 2010 10 2 1

12、1 1957 12 1982 1999 1956 1 1973 2 1951 3 1983 1949 10 1983 1993 1995 1968 3 1990 1990 8 1957 7 1982 1998 1958 10 1984 1995 12 2010 11 1998 1969 4 1996 7 1996 8 1998 9 1998-2006 3 2006 3 1940 12 1967 1967 2006 5 11 2 1966 11 1990 1995-1997 2006 EMBA 1992 9 1958 9 1982 7 1975 7 1988 2 1964 7 1985 8 19

13、99 2001 3 2001 3 3 1952 12 1969 1 2010 12 1959 1 1983 2 3 1 2 30.00 30.00 18.00 5.00 5.00 5.00 2010 13 11.04 11.04 18.00 19.20 10 152.28 4 2008 6 26 2008 6 28 2011 6 27 1,175%967 82.30 36 3.06 64 5.45 19 1.62 89 7.57 1,175100.00()80 6.81 20017.02 22118.81 67457.36 1,175100.00 11 0.94 41 3.49 71 6.04

14、 1,05289.53 1,175100.00 141 1 2010 14 2 1 2 3 2010 15 4 5 6 7 1 6 3 3 0 2010 16 2 6 6-6 6-6 6-6 6-6 6-6 3 3-6 6-6 6-6 6-1 2 3 2010 17 4 5 1 3 2 3 1 3 2010 18 2 2010 2010 1 1 2010 2 2010 19 3 2010 4 2010 20 3 2 2010 1 1 2010 8 4 2 2010 21 2010 8 4 3 2010 8 4 2 2010 3 1%1 2,800 65.512 3,300 753 1,200

15、754 10,000 1005 1,000 516 2,000 957 900 88.898 10,000 91.609 9,600 95.8310 2,000 10011 1,000 100 2010 22 2 3 2319.90 1.52%4 2010 23 5 6 14 11 21 4 2010 24 5 2010 12 31 6 2010 2010 2010 2010 2010 2010 7 2010 2010 2010 25 2010 2010 4 23 2010 5 28 2009 2009 2009 2009 2010 2009 2010 12 2009 5 29 1 139,6

16、00.64 70.39%18,289.20 606.12%12,643.03 355.67%2010 26 2010 1-12 2 1 2010 2 D7 D7 2011 4 2010 2010 2010 2010 5 D3 2011 3()(%)()(%)1,396,006,387.41 100292,744,884.19 1001 1,376,740,238.2098.62282,658,629.04 96.55 2010 27 1,563,860.000.111,563,860.00 0.53 8,347,657.800.591,463,790.32 0.50 5,497,367.920

17、.393,201,341.34 1.09 3,857,263.49 0.293,857,263.49 1.332 1,267,306,695.0090.78262,992,430.21 89.84 120,352,034.618.6228,288,663.66 9.66 8,347,657.800.61,463,790.32 0.5 1,396,006,387.41 100292,744,884.19 100 41,184.79 28.07%12,446.74 8.92%139,600.64 70.39%18,289.20 606.12%12,643.03 355.67%4 350,020.5

18、9 260,774.08 34.22%164,422.43 152,152.49 8.06%1 2010 1-12 2 2010 5 5 35,818.71 74,777.06 1 58,603.72-14,724.35 73,328.07 2-7,214.91 1,070.23 2010 28 8,285.14 3-15,481.60-25,286.27 9,804.67 6 7 1 1 2,800 65.71%2010 12 31 87,402.16 133,271.53 3,314.07 2 3,300 75%2010 12 31 124,740.43 51,892.94 7,966.0

19、8 2010 3 10,000 100%2010 12 31 79,756.81 43,617.32,5,332.66 4 1,200 75%2010 12 31 19,608.16 11,329.08 1,952.26 5 2,000 100%2010 12 31 133,317.69-2,735.38 D7 2010 5 2010 29 2 10%1 2003 50%2.2.1 2 2010 30 2008 10,000 10,000 2,000 3 1 2 2011 14 1.4 2010 31,CBD D7 D3 D3 D3 3 1 2008 1 2 2011 4 4 1 2010 3

20、2 2 3 2010 4 1 2007 2008 53 A 6,300 1 13.30 83,790.00 2,424.75 81,365.25 2008 1 30 2010 33(2008)11 2 1 2 1 640401040008019 10,000 2 1103018019100017058 3 7352510182100000179 2007 10,000 4 640401040008464 10,000 5 1103018019100021676 2010 34 2008 212,163,141.71 2009 1 14 212,163,141.71 6 498122981000

21、1 7 4981115110001 2010 12 31 640401040008019-1103018019100017058-640401040008464-1103018019100021676-7352510182100000179-4981229810001-4981115110001-0 12.47 6.06 2010 5 17 5,569.50 5,588.03 5,588.03 5,587.03 1.00 3 1 2010 35 2 2008 2 28 10,000 2008 7 31 10,000 2009 1 14 2009 1 14 4 2010 81,365.25 5,

22、587.03 21,121.85 60,486.29 25.96%(1)(2)(3)=(2)-(1)%(4)=(2)/(1)2010 36 10,000 49,709.0049,709.00 49,709.00 5,587.03 49,904.13 195.13 100.00 2009.12 5,332.66 22,621.85-1,500.00-9,034.40 9,034.40 9,034.40-9,082.16 47.76 100.00 2009.02-81,365.2558,743.40 58,743.40 5,587.0360,486.29 242.89-2010 2008 2008

23、 10,000 10,000 2,000 5,000 1,500 1,500 10000 2008 6 26 2007 10,000 3,222.94 111 10,000 3,111.94 2008 4 25 2009 11 20 2009 10 31 55,695,047.81 6 2009 11 20 2010 5 19 2010 5 17 5 1 2009 11 2009 11 20 2009 10 31 55,695,047.81 6 2009 11 20 2010 5 19 5.31%6 147.87 2010 37 2010 5 17 2 3,222.94 111 10,000

24、3,111.94 2008 4 16 2008 147 3 2008 12 12 2008 12 31 1 10,000 4,920.30 2,000 2 21,121.85 61.06 21,216.31 2010 38 1,500 10,000 1,500 10,000 5 9,160.00 39.66 2,000.00 D7 2011 4 D3 2011 2,160.00 2011 6 13,320.00-D7 D3 CBD D7 26 D7 2012 10 1 2 3 1 2010 6 2010 39 1 2010 1 14 6 2 2010 3 8 0.7 2.3 3 2010 4

25、21 2009 4 2010 4 21 2010 5 2010 8 4 2010 6 2010 10 25 2010 3 1 2 2010 40 3 4 1 2 2010 2010 41 2010 2010 2011 3 2010 4 2010 2010 42()2010-22,514,082.59 74,194,378.77 51,680,296.18 2010 2010 1 2009 0.00 27,746,349.30 0.00%2008 40,888,289.30 82,803,986.19 49.38%2007 0.00 228,020,620.32 0.00%2010 43 201

26、0 2011 151 2010 2011 369 200356 2010 2010 2010 2011 3 30 2010 44 2010 2010 2010 2010 17,744.27 17,933.59-189.32-137.73 137.73-1,500.00 1,500.00-1,500.00 1,500.00-508.41 650.04 141.63-646.14 21,532.04 21,075.22-189.32-1,259.65 149.73 2.00 1,407.38 19,168.64 1,669.21 7,614.25 13,223.60 3,463.65 2,210.

27、00 2,143.79 3,529.87 132.78 132.78 9,132.00 132.00 9,000.00 65,324.06 23,916.23 41,407.83-1,224.24 62,111.98 17,142.10 43,745.64-8,670.21 8,670.21-2,451.03 2,451.03-1,849.86 21,901.35 67,007.50-43,256.29-794.95 1.00-793.95-7,355.72 208.84 638.47-7,785.35-170.20 0.02-170.18-1,868.40 106.55 824.77-2,5

28、86.62-2,000.00 10,839.59 9,732.91-893.32-66,663.89 119,451.51 129,154.00 56,961.40-66,017.75 140,983.55 150,229.22 56,772.08 2010 2 2011 150 2010 2010 45 3101 2010 2011 3 30 2010 4 1 2010 4 21 1 2 3 4 5 6 2009 7 2010 46 8 2010 9 2009 10 2 2010 4 21 2010 3 2010 8 4 1 2 3 4 2010 10 25 2010 2010 6 1 20

29、10 2 2010 47 2010 2010 3 1 2 2009 11 20 2009 10 31 5,569.5 6 2010 5 17 2010 5 19 3 4 2010 48 5 6 2010 2010 2010 2010 2010 49 1 123 2006 11 24 2006 195 2007 10 15 2007 12 10 2007 12 14 10 18 2009 11 30 511.06 35.38%150 2009 12 27 2009 424 2010 50 2010 6 7 2004 225 1999 176 2010 6 22 6 30 2 1 1 2010 2

30、 4 2010 3 5 10 2010 5 24 2010 262 3 2 2 2 2009 10 21 2 2009 11 2009 12 8 2010 1 2 2010 51 2 3359.97 2010 5 21 4 2006 9 20 2007 1 4 2010 3 8 2010 6 3 2650.9 2010 6 29 2010 8 18 12 13 2010 52(%)1 600109 451,143.88 0.052 7,631,640.00-3,730,995.002 600733 S 180,700.00 0.11-3 000693 S*ST 405,600.00 0.26,

31、-4 000586 ST 209,026.20 0.17 2,112,333.12-67,620.42-67,620.42 1,246,470.08-9,743,973.12 0.00-3,798,615.42 2010 1 2010(/)()()(/)()()(/)()()2010 53 0.6 49615727 2,976.94 216 145103 3,134.22 15 12994 19.49 0.6 68171275 4,090.28 216 199728 4,314.12 15 148751 223.13 0.6 40622707 2,437.36 216 123204 2,661

32、.21 15 5991 8.99 2003 6 23 2010 12 31 631,739 321,795 1 3 3 6 2010 1 15 2 2O10 5 28 2010 5 29 2011(/)()()()(/)()()(/)()()0.6 47934000 2,876.04 191.74216(S20)196(S10)179814 3,884.00 15 13200 19.80 0.6 65729200 3,943.75 262.92216(S20)196(S10)81908 1,983.08 15 151700 227.55 0.6 37629700 2,257.78 150.52

33、216(S20)196(S10)116784 2,522.52 15 6100 9.15 2003 6 23 2010 12 31 631,739 321,795 1(S20/S10)2011(S20/S10)2 2 1 2010 54 2 1 1 2009 8 18 2,500 2 2 3 9 2009 8 19 2 1 2010 8 4 2 2 1.5 6,000 8,000 3 10%2010 55 4 2005120 9.11 5 2010 8 3 6 9 7 2010 8 7 2010 12 31 2,220.90 1.35%4 3 4 1 1 2010 3 8 7,000 10,3

34、00 3 0.7 2.3 3 1 2010 56 2 2009 19.75%2009 11.37%2 1 2 3 4 9 3 2010 3 10 5 1 1 24 2 12 5%24 10%2010 57 2 2007 2007 2007 4 6 200770 200753 2007 4 19 42,530,278 36 2010 4 27 2010 4 21 2010 2O10 5 28 2010 2010 2010 60 1 2 67,093,403 2010 4 27 2010 7 13 2010 58 67,093,403 2010 7 10 5%5%2010.01.21 2010.0

35、2.23 2010.07.07 2010.07.20 2010 59 2011 369 2010 12 31 2010 1 2 3 2010 12 31 2010 2011 3 30 2010 60 2010 12 31.1 454,343,253.94 119,669,529.24-.2 2,112,333.12 2,179,953.54.3 468,201,764.33 161,481,404.54.4 29,302,229.96 30,423,062.86.5 86,172,581.20 412,334,076.36-.6 34,912,533.20 17,583,433.42-.7 8

36、02,005,517.99 137,917,943.65-.8 443,036.88 221,518.44 1,877,493,250.62 881,810,922.05-.9 7,631,640.00 12,606,300.00-.10 5,809,362.96 4,309,362.96.11 64,527,567.66 66,823,594.24.12 1,477,139,405.89 1,595,539,605.76.13 21,603,304.67-.14 33,880,307.49 34,771,723.05-.15 6,830.48 16,222.06.16 12,114,223.

37、07 11,863,112.39-1,622,712,642.22 1,725,929,920.46 3,500,205,892.84 2,607,740,842.51 2010 61 2010 12 31.18 215,000,000.00 525,000,000.00-.19 112,583,820.52 74,995,153.50.20 176,026,779.60 200,330,099.63.21 830,525,448.10 29,858,013.98-.22 9,559,178.03 4,830,393.55.23-30,728,147.90-1,858,598.34.24 90

38、6,662.80 709,453.25.25 717,935.96 717,935.96.26 52,353,565.65 37,466,974.60-.27 97,856,775.58-.28 2,145,244.67-1,466,947,263.01 872,049,426.13-.29 139,593,808.35-.16-.30 15,684,523.78 16,898,809.52 155,278,332.13 16,898,809.52 1,622,225,595.14 888,948,235.65.31 408,882,893.00 408,882,893.00.32 885,0

39、64,156.30 888,795,151.30-.33 12,786,963.12 12,786,963.12-.34 337,490,284.75 211,059,949.92-1,644,224,297.17 1,521,524,957.34.1 233,756,000.53 197,267,649.52 1,877,980,297.70 1,718,792,606.86 3,500,205,892.84 2,607,740,842.51 2010 1,396,006,387.41 819,319,026.61.35 1,396,006,387.41 819,319,026.61-1,2

40、13,167,117.96 816,817,963.22.35 1,103,261,503.22 726,469,049.56-.36 3,220,706.23 6,359,156.95.37 28,940,431.98 16,985,929.47.38 40,041,289.00 36,408,617.90.39 31,510,046.38 28,637,939.28.40 6,193,141.15 1,957,270.06-.41-67,620.42 898,385.58-.42 120,400.00 22,501,590.80-182,892,049.03 25,901,039.77.4

41、3 6,735,389.58 9,298,005.06.44 1,009,834.21 1,501,660.58 222,691.12 53,435.70-188,617,604.40 33,697,384.25.45 25,698,918.56 3,136,778.43-162,918,685.84 30,560,605.82 126,430,334.83 27,746,349.30 36,488,351.01 2,814,256.52.46 0.3092 0.0679.47-3,730,995.00-7,437,143.13 159,187,690.84 23,123,462.69 122

42、,699,339.83 20,309,206.17 36,488,351.01 2,814,256.52 2010 63 2010 1,494,683,524.53 392,809,938.07-14,117,790.55 1,559,572.94.48(1)24,509,143.71 25,314,894.74 1,533,310,458.79 419,684,405.75 711,270,519.53 448,253,097.06-53,058,794.65 36,673,208.21 112,302,514.29 41,566,905.81.48(2)70,641,415.17 40,4

43、34,737.12 947,273,243.64 566,927,948.20 586,037,215.15-147,243,542.45-28,760,447.13 120,400.00 100,320.00 4,142,626.70 13,139,983.84-.48(3)-17,872,160.00 4,263,026.70 59,872,910.97 74,822,199.66 49,104,562.15 1,500,000.00-.48(4)90,000.00 65,992.00 76,412,199.66 49,170,554.15-72,149,172.96 10,702,356

44、.82-437,000,000.00 845,000,000.00-.48(5)351,416,286.94 84,798,992.85 788,416,286.94 929,798,992.85 747,000,000.00 975,000,000.00 22,482,529.84 90,310,010.44-22,166,521.68.48(6)173,749,813.52 117,351,712.07 943,232,343.36 1,182,661,722.51-154,816,056.42-252,862,729.66-884,843.31-179,546.08 358,187,14

45、2.46-389,583,461.37 73,941,836.23 463,525,297.60.49(2)432,128,978.69 73,941,836.23 2010 64 2010 408,882,893.00 888,795,151.30-12,786,963.12-211,059,949.92-197,267,649.52 1,718,792,606.86-408,882,893.00 888,795,151.30-12,786,963.12-211,059,949.92-197,267,649.52 1,718,792,606.86-3,730,995.00-126,430,3

46、34.83-36,488,351.01 159,187,690.84-126,430,334.83-36,488,351.01 162,918,685.84-3,730,995.00-3,730,995.00-3,730,995.00-126,430,334.83-36,488,351.01 159,187,690.84-1-2-3-1-2-3-4-1-2-3-4-1-2-408,882,893.00 885,064,156.30-12,786,963.12 337,490,284.75-233,756,000.53 1,877,980,297.70 2010 65 2010 408,882,

47、893.00 896,310,756.56-7,449,721.36-229,539,131.68-216,541,452.55 1,758,723,955.15-408,882,893.00 896,310,756.56-7,449,721.36 229,539,131.68-216,541,452.55 1,758,723,955.15-7,515,605.26-5,337,241.76-18,479,181.76-19,273,803.03-39,931,348.29-27,746,349.30-2,814,256.52 30,560,605.82-7,437,143.13-7,437,

48、143.13-7,437,143.13-27,746,349.30-2,814,256.52 23,123,462.69-78,462.13-78,462.13-1-2-3-78,462.13-78,462.13-5,337,241.76-46,225,531.06-22,166,521.68-63,054,810.98 1-5,337,241.76-5,337,241.76-2-3-40,888,289.30-22,166,521.68-63,054,810.98 4-1-2-3-4-1-2-408,882,893.00 888,795,151.30-12,786,963.12 211,05

49、9,949.92-197,267,649.52 1,718,792,606.86 2010 66 2010 12 31 30,577,697.58 60,411,933.49 2,112,333.12 2,179,953.54 39,535,850.00 88,233,352.72.1 632,290.79 1,002,091.85 16,000,000.00 16,650,000.00-.2 1,073,279,349.46 874,169,302.72-1,162,137,520.95 1,042,646,634.32 7,631,640.00 12,606,300.00-.3 737,9

50、08,948.72 745,327,756.35-997,861.74 1,259,337.03-1,760,841.72 1,893,238.20-24,114,530.92 15,335,705.05-772,413,823.10 776,422,336.63 1,934,551,344.05 1,819,068,970.95 2010 67 2010 12 31-83,000,000.00-61,250,000.00 202,603.76 112,327,239.22 10,439,632.00 10,313,504.00 386,275.21 1,090,110.01-428,054.