000902中国服装：2009年年度报告20100305.PDF

1、1 2009 2009 2 3 4 7 11 14 15 24 25 30 99 2 1 China Garments Co.,Ltd.:CGC 2:3:26 17:010-65817498:010-64428711 4:10 BD01:26 17:100029 5 http:/6:000902 7 1999 3 3 2009 3 19 100000000005309 4-1 110106100005300 10000530-0 18 22 3-38,640,610.51-37,704,617.19-48,610,616.66-53,761,526.93 45,562,392.73-26,77

2、0.30 1,225,056.07 4,968,600.00 3,091,203.91-262,292.45-2,048,941.32-1,795,945.64 5,150,910.27 2009 2008 2007 1,621,664,573.07 2,021,159,311.49-19.77%2,214,688,784.73-37,704,617.19-48,783,963.71 22.71%13,772,391.28-48,610,616.66-47,775,684.92-1.75%6,021,707.73-53,761,526.93-48,415,399.61-11.04%667,23

3、4.59 45,562,392.73 30,248,496.44 50.63%12,174,594.86 2009 2008 2007 1,278,523,108.40 1,206,343,336.40 5.98%1,191,899,053.43 239,877,130.73 288,841,533.08-16.95%339,234,627.71 258,000,000.00 258,000,000.00 0.00%215,000,000.00 2009 2008%2007/-0.1884-0.1852-1.73%0.0233/-0.1884-0.1852-1.73%0.0233/-0.208

4、4-0.1877-11.03%0.0026%-18.38%-15.15%-3.23%1.79%-20.32%-15.35%-4.97%0.20%4/0.1766 0.12 47.17%0.0566 2009 2008 2007/0.93 1.12-16.96%1.5778 1()+-127,680,005 49.49%-25,800,000-25,800,000 101,880,00539.49%1 2 62,886,769 24.37%-25,800,000-25,800,000 37,086,76914.37%3 64,793,236 25.11%64,793,23625.11%64,79

5、3,236 25.11%64,793,236 25.11%4 5 130,319,995 50.51%25,800,00025,800,000 156,119,99560.51%1 130,319,995 50.51%25,800,00025,800,000 156,119,99560.51%2 3 4 258,000,000 100.00%0 0 258,000,000100.00%12900000 12900000 2009 3 26 43,517,792 12,900,000 0 30,617,792 2009 3 26 19,368,977 12,900,000 0 6,468,977

6、 2009 3 26 2 1 A 000902 1999 1 21 6,500 4.73 29,801.21 1999 4 8 6500 A 7.38/5 2 1:2009 12 31 21,924 2 21,924 10 25.11%64,793,236 64,793,236 64,793,236 19.23%49,606,857 30,617,792 29,500,177 5.23%13,499,720 6,468,977 0.40%1,030,388 0.40%1,030,000 0.39%1,000,000 0.26%673,360 0.25%635,089 0.24%608,000

7、0.23%597,300 10 18,989,065 7,030,743 1,030,388 1,030,000 1,000,000 673,360 635,089 608,000 597,300 549,900 10 1 4,901,999 1.9 19,418,000 7.53 2009 4 11 2009 4 23 2009 5 8 2009 5 20 2009 5 21 2 2009 6 30 64,793,236 25.11%)6 23667 64,793,236 2009 6 30 2009 6 30 2009 7 1 3 6 7,100 1992.1.31.000131 3301

8、81609121742 60912174-2:,4 5 70 100%25.11 7 6 10%10%99 180195 2 1999 11 2 BBS 2004 4 26 2009 4 25 1 472008 11 18 2011 11 18 00 13.32 432008 11 18 2011 11 18 00 0 402008 11 2011 11 00 14.29 8 18 18 412008 11 18 2011 11 18 00 3.6 452008 11 18 2011 11 18 00 2 502008 11 18 2011 11 18 00 2 632008 11 18 20

9、11 11 18 00 5 412008 11 18 2011 11 18 00 5 572008 11 18 2011 11 18 00 19.32 452008 11 18 2011 11 18 00 2 472008 11 18 2011 11 18 00 2 422008 11 18 2011 11 18 00 13.70 452008 11 18 2011 11 18 00 12.12 492008 11 18 2011 11 18 00 17.52 442009 02 12 2011 11 18 00 13.70-125.57-2005 2008 2008 2004 1993 20

10、00 2 MBA 9 1988 1991 1993 2000 1 1968 3 1971 4 1971 5 1977 9 1978 10 1989 1989 1995 1995 2004 2004 3 10 1999 7 1993 2000 3 2009 4 20 2009 5 22 2008 2009 2 12 11 2009 1885 9 23 145 7.69%24 62 59 1 214 11.35%49 2.59%156 8.27%1289 68.38%143 7.58%34 1.89%2 14 0.74%214 11.35%351 18.67%1306 69.28%,2009 4

11、20 2009 5 22 2008,2009 4 20 2009 5 22 2008 1 2 3 12 4 5 6 1 10 10 0 0 10 10 0 0 2 13 3 1 2010 1 11 2 2010 1 13 2009 3 2010 2 22 2009 2009 2009 1 2 3 4 5 14 2010 1 22 1 2009 1 5 2009 2009 2009 2009 2009 1 6 2 2009 3 3 2009 2009 3 4 3 2009 5 22 2008 2008 2008 2008 2008 2009 2009 2008 2009 5 23 4 2009

12、5 29 2009 2009 6 2 15 5 2009 6 26 2009 2009 6 27 6 2009 9 10 2009 2009 9 11 7 2009 12 15 2009 2009 12 16 1 1 2009 2009 12.79 2.40-3,770.46 16.22 19.76%-3,864.06 25.46%-4,861.06 1.75%2009:2523 40%16,2009 65 3.5 750 65 5258,17 2%664.71 964.09-45.04%-41.78%-39.46%-5.57%120,688.50 115,612.46 4.21%-31.33

13、%-31.65%0.39%39,099.68 35,717.24 8.65%59.34%64.23%-2.72%1,713.56 225.0986.86%153.86%386.96%10.18%160,452.90 152,293.795.09%-20.35%-20.89%0.59%1,713.56 225.0986.86%153.86%386.96%10.18%5,442.37%76,605.48-17.17%85,560.98-21.95%299,447,855.16 22.90 474,676,254.37 29.27%3 2009 12 31 2008 12 31 18 1,020,7

14、62.58 0.08%3,198,736.00-68.09%0 0.00%34,500,000.00-100.00%165,933,709.76 12.98%237,018,965.47-29.99%-88,496,259.55 6.92%66,802,107.55 32.48%102,580,721.87 8.02%31,123,617.83 229.59%491,013,086.16 38.40%351,340,000.00 39.75%-65,360,000.00 5.11%126,700,000.00-48.41%186,411,187.21 14.58%140,942,884.28

15、32.26%-4,032,656.73-0.32%-2,796,779.68 44.19%3,908,351.09 0.31%8,351.09 46700.49%13,000,000.00 1.02%20,000,000.00-35.00%-78,005,321.14-28,214,232.52 176.48%2008 12 31 2007 12 31 1,805,943.52-4.79%1,204,943.40 49.88%24,103,159.32-63.93%9,476,688.96 154.34%320,786.95-0.85%-622,447.40 151.54%99,973.15-

16、0.27%-7,137,991.15 101.40%-1,339,099.68 3.55%-3,879,277.44 65.48%1,456,963.76-3.86%3,919,452.90-62.83%520,970.44-1.38%866,664.71-39.89%7,557,675.85-20.04%437,172.60 1628.76%3,348,323.62-8.88%-1,445,451.39 331.65%3,690,785.51-9.79%-1,108,224.81 433.04%4 2009 12 31 2008 12 31 40,164,146.54 53,459,392.

17、88-24.87%50,476,199.24 49,756,520.10 1.45%18,987,687.70 25,879,273.18-26.63%7,557,675.85 437,172.60 1628.76%19 5 2009 12 31 2008 12 31 309,955,558.04 150,058,343.79 106.56%326,552,758.76 163,511,218.90 99.71%45,562,392.73 30,248,496.44 50.63%7,302,381.58 37,831,654.31-80.70%3,239,201.38 1,082,687.22

18、 199.18%10,891,362.96 39,247,009.27-72.25%79,731,839.56 27,525,460.62 189.67%4,036,310.00 40,005,941.27-89.91%0.00 13,623,376.47-100.00%-72,876,786.60-41,907,769.09 73.90%756,092,200.17 501,897,286.20 50.65%0.00 74,000,000.00-100.00%756,092,200.17 575,897,286.20 31.29%58,504,438.95 31,775,812.41 84.

19、12%520,464.58-1,235,979.57 142.11%31,710,509.66 18,880,560.19 67.95%6 7 5,779 42.21%309,746,730.99 956,606,339.61 2,103,151.87 2,177,529.50 USD720 70.00%210,159,262.99 117,843,661.74 2,676,428.75 2,344,203.90 20 USD2,500 70.00%491,440,178.88 273,153,180.62 10,017,909.32 8,247,868.79 4,381 60.05%52,7

20、91,372.97 160,399,157.66 1,157,058.74 1,213,898.12 2 1 2010 2010 2 2010 17.5 16.5 2010 3 2010 A,B 21 C 4 1 1999 1 21 6,500 A 4.73 29,801.21 2 1 10 1 2009 2 12 2009 22 2009 2 13 2 2009 4 1 2009 4 3 3 2009 4 20 2008 2008 2008 2008 2008 2009 2009 2008 2008 2009 4 21 4 2009 4 28 2009 2009 2009 4 29 5 20

21、09 5 11 2009 2009 5 12 6 2009 6 9 2009 2009 6 10 7 2009 8 24 2009 2009 2009 8 26 8 2009 10 27 2009 2009 10 29 9 2009 11 24 2009 23 2009 11 25 10 2009 12 30 2010 4000 2500 2 3 1 2 3 2009 4 2009 2010 4 2009 24 2009 2009 2009-43,733,560.74-53,590,984.36,-97,324,545.10 2 2008 0.00-47,775,684.92 0.00%-53

22、,590,984.362007 0.00 6,021,707.73 0.00%-11,964,365.242006 0.00 12,953,526.03 0.00%-2,398,553.90%0.00%2009 1 5 1 2009 4 1 2009 4 3 2 2009 4 20 2008 2008 2008 2008 2009 2009 25 2009 4 21 3 2009 4 28 2009 2009 2009 4 29 4 2009 8 24 2009 2009 2009 8 26 5 2009 10 27 2009 2009 10 29 2 1 2 3 4 5 26 2008 8

23、11 70 4892.5 3900 2008,2009 2 12 2009 3 3 2009 2009 2 13 2009 3 4 1 1 2009()180,000,00052,335,296.96 19.32%2,000,000500,760.26 0.19%()20 000 0001,587,594.02 0.11%2()1,001,025.64 0.46%650,000 100%650,000 2008 2009 2009 2009 2008 12 10 2009 1 6 2009 5 12 2009 6 2 27 2009 2 3 4 5 2500 0 0 0 2500 0 2500

24、 6 1 2 0.00 A 0.00 16,141.00 B 16,141.00 A+B 16,141.00 67.29%C 0.00 70%D 9,441.09 50%E 4,147.24 C+D+E 13,588.33 1 2009 2009 15000 28 8000 3000 2009 12 31 5613.09 2500 2200 2 2009 5000 2009 12 31 3828 3 2009 2000 2009 12 31 2000 3 4 2009 5 22 2008 50 11 2006 1,000 2007 2,000 520 2008 4 17 2007 2007 6

25、02.17 2000 200829 10 0.8 4 28 5,199,996 36 36 6.00/36 36 6.00/2007 21500 10 2 21500 25800 2008 6 4 5/2009 600(600)30 2010 3-45 2009 12 31 2009 1 2 3 2009 12 31 2009 31-01 162,052,305.24 130,341,795.58-02 1,020,762.58 3,198,736.00-03 34,500,000.00-04 152,940,151.68 119,902,064.76-05 165,933,709.76 23

26、7,018,965.47-06 88,496,259.55 66,802,107.55-07 207,881,074.94 182,709,256.94 778,324,263.75 774,472,926.30-08 1,365,600.00 1,677,200.00-09 6,984,931.24 6,956,041.07-10 62,730,379.18 54,997,055.35-11 277,636,306.86 283,479,339.53-12 102,580,721.87 31,123,617.83-13 33,974,291.26 34,811,347.35-14 1,970

27、,005.33 1,658,162.34-15 12,956,608.91 17,167,646.63 500,198,844.65 431,870,410.10 1,278,523,108.40 1,206,343,336.40 32-18 491,013,086.16 351,340,000.00-19 65,360,000.00 126,700,000.00-20 186,411,187.21 140,942,884.28-21 71,674,654.84 76,410,778.19-22 2,907,206.06 2,588,987.73-23-4,032,656.73-2,796,7

28、79.68-24 158,273.64 127,160.00-25 3,908,351.09 8,351.09-26 45,352,126.06 38,743,152.89 862,752,228.33 734,064,534.50-27 13,000,000.00 20,000,000.00-28 298,662.40 267,610.37 13,298,662.40 20,267,610.37 876,050,890.73 754,332,144.87-29 258,000,000.00 258,000,000.00-30 47,229,986.92 47,518,134.89-31 12

29、,652,464.95 11,537,630.71-32-78,005,321.14-28,214,232.52 239,877,130.73 288,841,533.08-33 162,595,086.94 163,169,658.45 402,472,217.67 452,011,191.53 1,278,523,108.40 1,206,343,336.40 33 16,313,142.02 5,870,782.94 766,507.58 610,076.00-01 18,101,603.31 22,878,913.16 8,764,138.98 19,468,019.60-02 63,

30、850,895.00 52,782,970.35 17,532,159.07 29,352,317.05 125,328,445.96 130,963,079.10-03 252,798,364.64 252,798,364.64 66,180,428.75 69,078,899.91 770,936.38 7,794,652.99 7,978,653.64 11,622,047.31 15,936,115.81 339,166,430.07 345,792,034.00 464,494,876.03 476,755,113.10 34 191,670,000.00 146,670,000.0

31、0 10,000,000.00 21,261,690.25 28,088,399.16 10,261,489.15 8,435,523.14 1,610,301.42 933,586.08-1,648,966.18-3,845,330.15 26,628,643.16 27,731,638.60 249,783,157.80 218,013,816.83 249,783,157.80 218,013,816.83 258,000,000.00 258,000,000.00 46,715,222.57 47,011,239.87 7,321,040.76 7,321,040.76-97,324,

32、545.10-53,590,984.36 214,711,718.23 258,741,296.27 464,494,876.03 476,755,113.10 35 1,621,664,573.07 2,021,159,311.49-34 1,621,664,573.07 2,021,159,311.49 1,660,725,943.68 2,065,235,624.84-34 1,525,188,807.36 1,925,458,806.32-35 1,805,943.52 1,204,943.40 40,164,146.54 53,459,392.88 50,476,199.24 49,

33、756,520.10-36 18,987,687.70 25,879,273.18-37 24,103,159.32 9,476,688.96-38 320,786.95-622,447.40-39 99,973.15-7,137,991.15-1,339,099.68-3,879,277.44-38,640,610.51-51,836,751.90-40 1,456,963.76 3,919,452.90-41 520,970.44 866,664.71 185,052.95 213,529.66-37,704,617.19-48,783,963.71-42 7,557,675.85 437

34、,172.60-45,262,293.04-49,221,136.31-48,610,616.66-47,775,684.92 3,348,323.62-1,445,451.39-43-0.1884-0.1852-43-0.1884-0.1852-44-282,912.66-3,375,937.70-45,545,205.70-52,597,074.01-48,898,764.62-49,921,194.42 3,353,558.92-2,675,879.59 0 36-04 110,814,363.67 68,972,130.38-04 99,706,049.24 70,351,651.87

35、 578,453.41 15,135.73 6,688,692.13 3,516,940.01 16,021,535.91 13,683,235.18-05 9,308,727.88 11,933,440.32 24,238,379.34 14,581,369.80 305,536.95-439,833.70-06 6,295,903.38 105,713.22-1,367,989.85-632,010.15-39,126,033.91-45,443,763.01 32,274.80 630,610.00 325,733.13 410,558.86 35,091.24 124,277.33-3

36、9,419,492.24-45,223,711.87 4,314,068.50-3,597,092.75-43,733,560.74-41,626,619.12-0.1695-0.1613-0.1695-0.1613-296,017.30-296,017.30-44,029,578.04-41,922,636.42 37 1,710,741,909.58 2,020,651,154.95 118,198,675.19 149,120,815.01-45 309,955,558.04 150,058,343.79 2,138,896,142.81 2,319,830,313.75 1,695,6

37、90,131.56 2,053,670,049.75 48,932,407.60 51,525,044.24 22,158,452.16 20,875,504.42-45 326,552,758.76 163,511,218.90 2,093,333,750.08 2,289,581,817.31 45,562,392.73 30,248,496.44 7,302,381.58 37,831,654.31 3,239,201.38 1,082,687.22 349,780.00 332,667.74 10,891,362.96 39,247,009.27 79,731,839.56 27,52

38、5,460.62 4,036,310.00 40,005,941.27 13,623,376.47 83,768,149.56 81,154,778.36-72,876,786.60-41,907,769.09 756,092,200.17 501,897,286.20 74,000,000.00 756,092,200.17 575,897,286.20 623,419,153.89 511,967,767.30 25,250,607.33 32,153,706.49-45 48,918,000.00 697,587,761.22 544,121,473.79 58,504,438.95 3

39、1,775,812.41 520,464.58-1,235,979.57 31,710,509.66 18,880,560.19 130,341,795.58 111,461,235.39 162,052,305.24 130,341,795.58 38 114,948,991.82 41,944,999.50 3,302,668.75 3,175,012.76 150,463,326.72 200,828,017.48 268,714,987.29 245,948,029.74 103,439,589.88 43,785,668.51 9,073,320.63 9,316,184.54 2,

40、338,604.49 1,127,446.97 177,120,181.16 191,255,666.96 291,971,696.16 245,484,966.98-23,256,708.87 463,062.76 148,987.73 740,920.77 18,630.00 167,617.73 740,920.77 691,909.93 1,330,885.00 2,000,000.00 1,350,000.00 2,691,909.93 2,680,885.00-2,524,292.20-1,939,964.23 254,270,000.00 146,670,000.00 254,2

41、70,000.00 146,670,000.00 209,270,000.00 164,800,000.00 8,776,641.22 12,285,955.84 218,046,641.22 177,085,955.84 36,223,358.78-30,415,955.84 1.37 10,442,359.08-31,892,857.31 5,870,782.94 37,763,640.25 16,313,142.02 5,870,782.94 39 258,000,000.00 47,518,134.89 11,537,630.71-28,214,232.52 163,169,658.4

42、5 452,011,191.53 258,000,000.00 47,518,134.89 11,537,630.71-28,214,232.52 163,169,658.45 452,011,191.53-288,147.97 1,114,834.24-49,791,088.62-574,571.51-49,538,973.86-48,610,616.66 3,348,323.62-45,262,293.04-288,147.97 5,235.31-282,912.66-288,147.97-48,610,616.66 3,353,558.93-45,545,205.70 1 2 3 1,1

43、14,834.24-1,180,471.96-3,928,130.44-3,993,768.16 1 1,114,834.24-1,114,834.24 2 3-3,900,000.00-3,900,000.00 4-65,637.72-28,130.44-93,768.16 1 2 3 4 1 2 258,000,000.00 47,229,986.92 12,652,464.95-78,005,321.14 162,595,086.94 402,472,217.67 40 215,000,000.00 92,663,644.39 10,921,041.59 20,649,941.73 17

44、1,758,167.48 510,992,795.19 215,000,000.00 92,663,644.39 10,921,041.59 20,649,941.73 171,758,167.48 510,992,795.19 43,000,000.00-45,145,509.50 616,589.12-48,864,174.25-8,588,509.03-58,981,603.66-47,775,684.92-1,445,451.39-49,221,136.31-2,145,509.50-1,230,428.20-3,375,937.70-2,145,509.50-47,775,684.9

45、2-2,675,879.59-52,597,074.01-4,444,228.75-4,444,228.75 1 2 3-4,444,228.75-4,444,228.75 616,589.12-1,088,489.33-1,468,400.69-1,940,300.90 1 999,811.76-999,811.76-466,495.46-466,495.46 2 3 4-383,222.64-88,677.57-1,001,905.23-1,473,805.44 43,000,000.00-43,000,000.00 1 43,000,000.00-43,000,000.00 2 3 4

46、1 2 258,000,000.00 47,518,134.89 11,537,630.71-28,214,232.52 163,169,658.45 452,011,191.53 41 258,000,000.00 47,011,239.87 7,321,040.76-53,590,984.36 258,741,296.27 258,000,000.00 47,011,239.87 7,321,040.76-53,590,984.36 258,741,296.27-296,017.30-43,733,560.74-44,029,578.04-43,733,560.74-43,733,560.

47、74-296,017.30-296,017.30-296,017.30-43,733,560.74-44,029,578.04 1 2 3 1 2 3 1 2 3 4 1 2 258,000,000.00 46,715,222.57 7,321,040.76-97,324,545.10 214,711,718.23 42 215,000,000.00 90,307,257.17 7,321,040.76-11,964,365.24 300,663,932.69 215,000,000.00 90,307,257.17 7,321,040.76-11,964,365.24 300,663,932

48、.69 43,000,000.00-43,296,017.30-41,626,619.12-41,922,636.42-41,626,619.12-41,626,619.12-296,017.30-296,017.30-296,017.30-41,626,619.12-41,922,636.42 1 2 3 1 2 3 4 43,000,000.00-43,000,000.00 1 43,000,000.00-43,000,000.00 2 3 4 1 2 258,000,000.00 47,011,239.87 7,321,040.76-53,590,984.36 258,741,296.2

49、7 43 1999 3 1.00,10 BD01 100000000005309 4-1 2000 200057 10,967.75 51.01%10,967.75 51.01%2003 10 15 2003 279 2006 6 2006 10 24 20061379 2006 12 4 20062260 6,428.50 29.90%10,967.75 51.01%4,539.25 21.11%2007 1 200770 10 2.6 2008 4 5,199,996 103,400,000,10 0.502901 2008 4 2008 5 12 2007 2007 21,500 10

50、2 4,300 25,800 44 1 8 3 1 8 3 1 2 3 1 1 12 31 4 5 1 2 45 6 2006 2 33 1 2 3 4 7 3 8 46 9 1 a b c d a b 2 a b 23 3 a b 4 a b c 5 A a b 47 B a b a b 10(1)500(2)500 100 1 1-2 2-3 3-4 4-5 5 0.5%5%8%12%15%100%11 1:2 3 4 48 12 1 a 20 2 b 7 12 2 a 50%20%20%20%b 20%20%20%49 c 3,4 13 1 2 5%30 3.16%10 14 1 200