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000705浙江震元:2011年年度报告20120421.PDF

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1、 2011 1 1 2011 2 1 2 4 5 8 13 16 17 31 32 35 68 2011 2 1 ZHEJIANG ZHENYUAN SHARE CO.,LTD 2 3 289 312000 0575 85144161 0575 85148805 4 289 http:/5 http:/6 000705 7 2011 12 22 330000000052820 330602145919552 14591955-2 128 6-10 310007 8 1 1993 199310 2,547.19 2011 3 2 1994 199419 1994 2 0.20 0.15 3,02

2、5 3 1997 199757 A 199758 1997 3 2,500 1997122 1997 4 10 2,500 5,525 4 1997 1996 1997 5,525 10 2.2 10 5.8 9,945 5 2000 2000178 2000 11 10:3 8/7,220,824 18,658,544 12,532.94 6 2004 9 22 2004896 3129.0236 24.97%543.9438 4.34%2011 4 3672.9674 29.31%7 2006 6 2006 7 7 10 2 1,617.07 1,885.16 1 40,428,499.3

3、3 41,163,159.60 31,536,133.94 29,528,205.38-4,102,544.27 2011 2010 2009 115,651.47-355,458.44-396,980.15 535,849.23 388,802.98 882,425.60 2,388,800.00 2,018,500.00 2,084,300.00 2,129,455.16 2,000,000.00-462,073.50-135,040.27-60,394.12 2,578,227.204,046,259.43 4,509,351.33-443,967.12 855,477.86 816,1

4、69.06 126,331.52 179,395.29 188,853.72 2,007,928.563,011,386.28 3,504,328.55 2011 52 2011 2010 2009 1,719,497,244.551,503,278,715.63 14.38 1,276,037,701.94 40,428,499.33 27,508,501.9346.97 22,467,370.05 41,163,159.60 27,857,234.5347.76 23,655,325.01 31,536,133.94 21,072,405.42 49.66 17,791,330.44 29

5、,528,205.38 18,061,019.14 63.49 14,287,001.89-4,102,544.27 49,076,380.52-108.36 26,217,241.65 2011 2010 2009 1,220,660,763.551,103,733,917.66 10.59 952,518,388.03 672,639,872.97555,253,004.98 21.14 424,858,224.42 540,098,533.95 520,178,934.76 3.83 500,576,798.11 125,329,360 125,329,360-125,329,360 2

6、011 2010 2009()0.2516 0.1681 49.67 0.1420()0.2516 0.1681 49.67 0.1420()0.2356 0.1441 63.50 0.1140(%)5.9120 4.1406+1.7714 3.6182(%)5.5356 3.5489+1.9867 2.9055()-0.0327 0.3916-108.36%0.2092 2011 2010 2009 4.31 4.15 3.86%3.99 55.10 50.31+4.79 44.60 1 2011 12 31+-%26,038,299 20.78 26,038,299 20.781 2 26

7、,037,480 20.78 26,037,480 20.783 2011 64 5 819 0.00 819 0.00 99,291,061 79.22 99,291,061 79.221 99,291,061 79.22 99,291,061 79.222 3 4 125,329,360 100 125,329,360 100 2 26,037,480 0 0 26,037,480 819 0 0 819 26,038,299 0 0 26,038,299 1 17,121 16,567 2 10 10()10 22.60%28,328,540 26,037,480 0-3.91%4,89

8、9,709 0 0-1.52%1,899,938 0 0 1.31%1,637,680 0 0 1.03%1,288,230 0 0 0.96%1,199,998 0 0 0.91%1,135,500 0 0 0.80%1,000,000 0 0-0.80%1,000,000 0 0 0.77%969,200 0 0 2011 7 10-4,899,709 2,291,060-1,899,938 1,637,680 1,288,230 1,199,998 1,135,500 1,000,000-1,000,000 969,200 1 1999 3 24 33,445 2016 4 30 2 2

9、011 8 100%19.32%80.68%22.60%3 10%10%1()55 2011 5 27 2014 5 26 0 0-37.16 47 2011 5 27 2014 5 26 0 0-36.16 49 2011 5 27 2014 5 26 0 0-47 2011 5 27 2014 5 26 0 0-49 2011 5 27 2014 5 26 0 0-37.91 49 2011 5 27 2014 5 26 0 0-51 2011 5 27 2014 5 26 0 0-4.00 51 2011 5 27 2014 5 26 0 0-4.00 50 2011 5 27 2014

10、 5 26 0 0-4.00 47 2011 5 27 2014 5 26 0 0-46 2011 5 27 2014 5 26 0 0-30.25 43 2011 5 27 2014 5 26 1,092 1,092-49 2011 5 27 2014 5 26 0 0-30.32 48 2011 5 27 2014 5 26 0 0-13.18 51 2011 5 27 2014 5 26 0 0-29.92 35 2011 5 27 2014 5 26 0 0-30.25 36 2011 5 27 2014 5 26 0 0-13.14-1,0921,092-270.29-2011 92

11、 5 5 1957 4 1965 11 1963 2 1965 2 1963 4 1963 11 2011 10 1961 5 1961 12 1962 12 1965 1 1966 4 1969 11 2011 11 1963 10 1964 6 1961 7 1977 9 1976 4 2011 12/3 2010 2011 12 270.29 4 2011 5 27 2010 2011 5 27 2011 13 2011 5 27 2011 12 20 2011 12 23 2011 5 1,619 549 366 577 54 73 302 452 474 391 585 2011 1

12、4 1 9 9 0 0 9 9 0 0 9 9 0 0 2 1 2 2011 153 4 5 1 2011 2012 4 19 2 3 2011 4 2011 2011 16 5 6 2012 3 30 2012 2010 2011 4 9 2010 4 10 2011 2011 9 23 2011 9 23 2011 9 24 2011 2011 11 28 2011 11 28 2011 17 2011 11 29 2011 2011 12 5 2011 12 5 2011 12 6 1 2011 2011 AAA 2011 17.19 14.38%4,116.32 47.76%2011

13、18 3,153.61 49.66%2011 12.21 5.4 0.2516 4.31 1124 1042 2011 5 160 600 130 5 75 15 41 1.56 2011 2011 19 2011 2012 2011 9 GMP FDA GSP GMP GSP GMP GSP GSP GMP 2011 20 ISO14001 7.77%8.56%2012 2012 40 2011 21 2011 2()37,660.60 28,955.75 23.11%-2.80%-5.22%1.96 25,026.81 20,875.35 16.59%-6.98%-9.12%1.96 12

14、,633.79 8,080.40 36.04%6.71%6.58%0.08 110,566.77 104,045.08 5.90%19.87%18.62%0.99 22,181.51 16,694.13 24.74%21.66%18.93%1.73 170,408.88 149,694.96 12.16%14.21%13.15%0.82 15,622.64 14,247.89 8.80%-16.42%-14.13%-2.43 100,960.85 96,679.68 4.24%18.28%17.05%1.01 7,123.90 5,352.80 24.86%32.64%33.05%-0.23%

15、166,115.76 13.99 4,293.12 23.32 170,408.88 14.21 104,926.89 18,616.71 17.74%109.056.21 2011 22 21,742.57 19.63%3(%)(%)308,204,314.37 25.25%270,347,464.32 24.49%0.76 300,521,365.95 24.62%264,229,231.07 23.94%0.68 47,107,077.29 3.86%50,301,745.92 4.56%-0.70 25,347,300.00 2.08%25,347,300.00 2.3%-0.22 2

16、17,337,195.27 17.8%208,701,035.76 18.91%-1.11 26,424,731.61 2.16%21,509,967.89 1.95%0.21 184,700,000.00 15.13%92,700,000.00 8.4%6.73 0 0 0 0 0 1,220,660,763.55 100.001,103,733,917.66 100.00 1.2.26,164,520.00 4,975,000.00 21,189,520.00 26,164,520.00 4,975,000.00 21,189,520.00 26,164,520.00 4,975,000.

17、00 21,189,520.00 79.6,2011 12 31,26.62/2010 32.87/(%)81,761,831.86 65,805,165.13 24.25 83,543,980.07 74,435,035.80 12.24 7,604,805.46 5,210,517.75 45.95 7,635,586.70 4,235,466.05 80.28 1.2.3.4.4 2011 23 2011 2010 2011 2010()-4,102,544.27 49,076,380.52-53,178,924.79-69,075,692.90-20,038,129.97-49,037

18、,562.93 83,822,948.07-10,213,190.62 94,036,138.69-406,510.72-281,310.87-125,199.85 10,238,200.18 18,543,749.06-8,305,548.88 1.2.3.4.5.5 18,663.39 40,910 30,853 2011 37,794 8,553 1,823 1,401 87.08%75 6,533 2,694 2011 22,182 5,487 673 1,290 2011 4 51.94%4,779 788-206 2011 4 2011 24 100 51%1,277 134 20

19、11 2,638 12 50 204 180 130 1 2020 2011-2015 GMP 2 2011 25 FDA COS 2012 OTC 2011 26 2012 GSP GMP 2012 260 3 2011 2012 4 2011 27 GMP 1 2 2011 4 664.7 51.94%1,290 2011 1.2 3,313.25 7.77%8.56%87.08%1 2011 2011 3 28 2011 3 30 2011 4 26 2011 4 28 2011 28 2011 5 27 2011 5 28 2011 8 5 2011 8 6 2011 8 19 201

20、1 8 20 2011 10 28 2011 10 31 2011 11 11 2011 2011 11 12 2011 11 18 2011 2011 11 19 2011 12 27 2011 2011 12 28 2 2011 A A 7.77%8.56%3 1 2 1 2011 2011 41 2011 2011 29 1 2011 41 2011 2011 2011 2011 2 2012 3 5 3 12 9 2012 3 12 3 2012 4 16 4 2012 4 19 2011 2011 2012 2011 2012 2011 2 2 1 2011 30 3 2 1 201

21、1 2011 2011 11,240,278.85 10%1,124,027.88 23,938,880.57 34,055,131.54 2008 6,266,468.00 12,244,518.94 51.18%20,891,545.302009 8,773,055.20 17,791,330.44 49.31%23,007,694.122010-21,072,405.42-23,938,880.57 88.28%2011 31 2011 2011 2011 3 28 2011 3 30 2011 4 26 2011 2011 5 27 2011 5 28 2011 10 28 2011

22、1 2.2011 2011 3.2011 32 4.2011 2011 1 2 3(000963)000963 528,000 0.21%21,189,520-3,731,250 528,000-21,189,520-3,731,250-25,000,000 20,000,000 2.03%25,000,000 2,400,000 0 25,000,000 20,000,000-25,000,0002,400,000 0-2011 334 5 6 2011 12 31 15,270 12,000 3,270 20110322 2,000 1 20110509 2,000 1 20110914

23、2,500 6 20110919 2,500 6 20111212 2,000 1 2010 3 20 4 10 2010-007 2010-009 2011 3 30 5 28 2011-005 2011-014 20,00020111221 1,000 1 A1 20,000 A2 12,000 A3 20,000 A4 12,000 20110310 500 1 20110503 400 1 20110530 500 1 20110621 500 1 20110722 370 1 20111025 500 1 2010 3 20 4 10 2010-007 2010-009 2011 3

24、 30 5 28 2011-005 2011-014 9,000 20111221 500 1 B1 9,000 B2 3,270 B3 9,000 B4 3,270 A1+B1 29,000 A2+B2 15,270 A3+B3 29,000 A4+B4 15,270 A4+B4 28.27 C 0.00 2011 34 70%D 0.00 50%E 0.00 C+D+E 0.00 70%2011 50%7 5%2012 1 9 2012 1 10 2008 8 8 1997 9 20110114 20110422 20110510 20110825 20110829 20110929 10

25、 2012 3 26 A 2011 35 2012 3 27 1 2012 2988 2011 12 31 2011,1 2 2011 12 31 2011 362011 2 3 2011 1993 10 1997 57 1997 58,2,500 A 125,329,360.00 125,329,360 1 26,038,299.00 99,291,061.00 330000000052820 2014 12 1 2015 6 17(2014 11 20)()()()1 1 12 31()()1.2.2011 37()33()()()1.2.(1)(2)(1)(2)(3)1)13 2)14(

26、1)(2)2011 38 3.(1)(2)(1)(2)(1)(2)4.5.()1.1,000 10%2(1)(2)(%)(%)2011 391 1 5 5 1-2 20 20 2-3 35 35 3-4 50 50 4-5 50 50 5 100 100 3()1.2.3.4.5.(1)(2)()1.(1)(2)(3)2.2011 40 3.4.22()1.2.()1.2.()(%)(%)20-35 3-5 4.85-2.71 5-10 5 19.00-9.50 10 3 9.70 6-10 3-5 16.17-9.50 5-10 5 19.00-9.50 2-5 0 50.00-20.00

27、3.()1.2.3.()1.2(1)1)2)3)(2)2011 41 3(3)3()1.2.()40-50 5 3 4.(1)(2)(3)(4)(5)()1.(1)(2)(3)(4)(5)2.3.()1.2.2011 423.()1.2.3.4.(1)(2)()()17%13%0%5%30%1.2%12%1.2%12%7%5%3%2%25%15%()1.2011 263 3 2011-2013 15%2.2011 30 40 2010 30%293,121.64 196,703.64 46,023.95()1.18,663.39 25473517-0 2011 43 1,401.00 7284

28、7331-0 100.00 77937679-9 50.00 56443967-6 50.00 55792786-6(%)(%)21,587.26 100.00100.00 1,340.12 87.08 87.08 51.00 51.00 51.00 50.00 100.00100.00 50.00 100.00100.00 3,480,585.42 654,883.06 2.12,900,000.00 71548698-0(%)(%)2011 44 664.70 51.938 51.938 3,786,888.15()1.2011 4 664.70 51.938%2011 4 2.2011

29、9 10()1.7,879,173.05-1,512,730.28 2.-5,013.37()1.(1)80,193.17 53,022.70 80,193.17 53,022.70 108,497,668.74 94,223,341.08 8,116.56 6.3009 51,141.6379,921.496.6227 529,296.05 108,548,810.37 94,752,637.13 33,483,506.73 32,604,107.30 33,483,506.73 32,604,107.30 142,112,510.27 127,409,767.13(2)33,287,870

30、.05 24,197,140.00 4,351,880.00 2.(1)2011 45 60,438,402.41 60,438,402.4121,532,832.99 21,532,832.99 60,438,402.41 60,438,402.4121,532,832.99 21,532,832.99(2)5 2011/7/29 2012/1/29 20,141,635.00 2011/8/192012/2/18 4,000,000.00 2011/8/172012/2/17 2,000,000.00 2011/9/27 2012/3/27 1,750,000.00 2011/9/29 2

31、012/3/29 1,680,000.00 29,571,635.00 3.(1)1)(%)(%)(%)(%)333,694,360.03 99.50 25,490,045.66 7.64 293,276,008.81 100.00 22,928,544.49 7.82 333,694,360.03 99.50 25,490,045.66 7.64 1,665,240.26 0.50 1,665,240.26 100.00 335,359,600.29 100.00 27,155,285.92 8.10293,276,008.81100.00 22,928,544.49 7.822)(%)(%

32、)1 322,476,431.42 96.6416,123,821.56 282,000,696.57 96.15 14,100,034.831-2 416,024.51 0.12 83,204.90 672,079.37 0.23 134,415.872-3 251,992.51 0.08 88,197.38 897,840.31 0.31 314,244.113-4 962,584.83 0.29481,292.421,842,865.53 0.63 921,432.774-5 1,747,594.73 0.52 873,797.37 808,220.24 0.28 404,110.125

33、 7,839,732.03 2.357,839,732.03 7,054,306.79 2.40 7,054,306.79 333,694,360.03 100.00 25,490,045.66 293,276,008.81 100.00 22,928,544.493)1,665,240.261,665,240.26100.00 2011 46 1,665,240.261,665,240.26100.00(2)68,830.51 68,830.51(3)5%5%(4)5(%)20,934,216.84 1 6.24 18,964,899.09 1 5.66 11,200,554.12 1 3.

34、34 8,781,696.56 1 2.62 6,516,293.74 1 1.94 66,397,660.35 19.80(5)(%)834,102.04 0.25 834,102.04 0.25(6)76,920,499.57 4.(1)1)(%)(%)1 10,976,835.94 92.46 10,976,835.9431,230,399.39 96.34 31,230,399.391-2 564,881.02 4.76 564,881.02 992,644.25 3.06 992,644.252-3 158,010.58 1.33 158,010.58 33,276.66 0.10

35、33,276.663 172,416.64 1.45 172,416.64 161,316.64 0.50 161,316.64 11,872,144.18 100.00 11,872,144.1832,417,636.94 100.00 32,417,636.94(2)5 1,360,000.00 1 956,000.00 1 803,664.18 1 698,886.03 1 678,547.001 4,497,097.21 5.(1)1)2011 47(%)(%)(%)(%)6,870,495.80 100.00 2,088,761.33 30.40 5,583,836.94 100.0

36、0 990,486.18 17.74 6,870,495.80100.00 2,088,761.3330.405,583,836.94100.00 990,486.18 17.742)(%)(%)1 4,126,881.62 60.06 206,344.08 3,768,208.20 67.49 188,410.41 1-2 555,270.90 8.08 111,054.181,029,472.5718.44 205,894.52 2-3 502,576.84 7.32 175,901.89 198,856.05 3.56 69,599.62 3-4 172,856.05 2.52 86,4

37、28.03 96,286.98 1.72 48,143.49 4-5 7,754.49 0.11 3,877.25 25,150.000.45 12,575.00 5 1,505,155.90 21.91 1,505,155.90 465,863.14 8.34 465,863.14 6,870,495.80 100.00 2,088,761.33 5,583,836.94 100.00 990,486.18(3)10,000.00 30,000.00 40,000.00(3)5%5%(4)5(%)847,691.67 1 12.34 50,000.00 1 315,000.00 2-3 10

38、0,000.00 3-4 6.77 230,155.60 1 3.35 217,033.00 1 3.16 212,730.82 1 3.10 1,972,611.09 28.72(5)6.(1)10,795,714.41 10,795,714.41 20,644,514.09 20,644,514.09 18,653,034.80 18,653,034.80 8,514,289.72 8,514,289.72 271,260,548.74 187,932.00 271,072,616.74 235,199,696.50 129,269.24 235,070,427.26 300,709,29

39、7.95 187,932.00 300,521,365.95 264,358,500.31 129,269.24 264,229,231.07(2)1)2011 48 129,269.24287,891.7099,959.70129,269.24 187,932.00 129,269.24287,891.7099,959.70129,269.24 187,932.002)(%)0.03 7.10,452.76 31,392.76 2,403,941.99 1,151,047.14 2,414,394.75 1,182,439.90 8.(1)21,189,520.00 26,164,520.0

40、0 21,189,520.00 26,164,520.00(2)000963 79.60 2011 12 31 26.62/9.9,900,000.004,285,619.74 4,285,619.74 25,000,000.0025,000,000.00 25,000,000.00 200,000.00 200,000.00 200,000.00 147,300.00 147,300.00 147,300.00 35,247,300.00 29,632,919.74 29,632,919.74()(%)(%)24.81 24.81 4,285,619.74 2.03 2.03 2,400,0

41、00.00 0.50 0.50 2011 49 0.05 0.05 48,500.00 2,448,500.00:2011 12 31 4,285,619.74 10.1)77,499,794.84 1,019,449.20 76,480,345.64 49,146,535.46 612,416.47 48,534,118.99 28,353,259.38 407,032.73 27,946,226.652)27,198,048.92 2,576,235.24 401,015.81 29,373,268.35 23,026,513.691,903,565.76307,184.66 24,622

42、,894.79 4,171,535.23672,669.4893,831.15 4,750,373.563)50,301,745.92 3,194,668.63 47,107,077.29 26,120,021.77 2,208,797.57 23,911,224.20 24,181,724.15 985,871.06 23,195,853.09 2,576,235.24 11.(1)1)424,135,036.46 39,800,423.76 2,505,834.58 461,429,625.64 187,352,236.63 12,675,082.77 200,027,319.40 5,9

43、91,579.91 579,597.00 735,074.98 5,836,101.93 217,500,461.27 21,936,820.27 129,290.60 239,307,990.94 9,216,586.89 3,016,923.00 1,177,085.00 11,056,424.89 3,819,474.76 1,592,000.72 464,384.00 4,947,091.48 254,697.00 254,697.00 2)215,434,000.70 2,328,274.28 28,617,847.86 2,287,692.47 244,092,430.37 57,

44、198,178.51 452,549.70 6,978,119.97 64,628,848.18 4,004,335.77 654,930.45712,697.91 3,946,568.31 147,016,138.10 19,330,912.20 1,045.09 166,346,005.21 4,361,258.84 1,172,100.881,257,285.811,138,797.63 5,651,847.90 2,599,392.48 703,623.70396,599.43435,151.84 3,264,463.77 254,697.00 254,697.003)208,701,

45、035.76 217,337,195.27 130,154,058.12 135,398,471.22 1,987,244.14 1,889,533.62 70,484,323.17 72,961,985.73 4,855,328.05 5,404,576.99 2011 50 1,220,082.28 1,682,627.71 28,617,847.86 28,292,772.69(2)2,342,559.69 1,024,004.05 12.(1)15,529,992.59 15,529,992.59 9,026,351.25 9,026,351.25 1,637,468.80 1,637

46、,468.80S-230,918.97 230,918.97 9,957,611.54 9,957,611.54 6,758,624.90 6,758,624.90COS 3,939,665.45 3,939,665.45 854,066.00 854,066.00 26,424,731.61 26,424,731.61 21,509,967.89 21,509,967.89(2)1)()(%)6,300.00 15,529,992.59 24.65 1,200.00 9,026,351.25 75.22 700.00 1,637,468.80 23.39 S-1,800.00 230,918

47、.97 1.28 9,957,611.542,153,846.6812,111,458.22 2,100.00 6,758,624.901,116,549.927,875,174.82 95.17 COS 947.60 3,939,665.452,070,927.236,010,592.68 63.43 854,066.001,441,480.972,295,546.97 21,509,967.8933,207,536.4128,292,772.69()(%)(%)25 15,529,992.59 80 9,026,351.25 30 1,637,468.80S-10 230,918.97 1

48、00 COS 100 26,424,731.61 13.2011 51 1)49,071,206.96 655,342.12 49,726,549.08 48,903,627.96 407,032.73 49,310,660.69 167,579.00248,309.39 415,888.392)9,274,251.68 1,149,680.84 10,423,932.52 9,177,238.441,091,506.59 10,268,745.03 97,013.24 58,174.25 155,187.493)39,796,955.28 655,342.12 1,149,680.84 39

49、,302,616.56 39,726,389.52 407,032.73 1,091,506.59 39,041,915.66 70,565.76248,309.39 58,174.25 260,700.90 1,055,849.69 14.712,273.46 712,273.46 712,273.46 712,273.46 15.(1)5,452,745.43 5,346,380.05 6,906,788.77 4,461,693.39 535,648.76 391,596.26 12,895,182.9610,199,669.70 5,180,112.14 6,423,862.14 5,

50、180,112.146,423,862.14(2)28,217,877.55 30,935,155.07 2,597,215.52 61,750,248.14 20,720,448.57 20,720,448.57 16.(1)23,919,030.67 5,433,847.09 108,830.51 29,244,047.25 129,269.24 287,891.70 99,959.70 129,269.24 187,932.00 4,285,619.74 4,285,619.74 28,333,919.655,721,738.7999,959.70238,099.7533,717,598

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