1、 2004 1 ST 000980 2004 00 2004 2 2004 3 2004 4 HUANGSHAN JINMA CO.,LTD HSJM 0559-6537831 0559-6537888 1 245200 http:/http:/ST 000980 1998 8 31 3400001300055 341021711767072 100 2004 5 12,041,531.82 8,563,806.01 482,898.61 26,630,367.69 1,130,679.28 13,132,282.67 15,142.19 0-1,105,893.04 17,456,440.0
2、4-26,745,909.90 5,860,000.00 3,184,235.41 149,594.19 381,715.40 1,487,608.44 8,087,936.56 8,080,907.40 2004 2003 2002 175,333,598.34 131,067,841.16 216,455,699.75 8,563,806.01 8,805,791.69-88,770,323.80 678,390,278.45 584,804,231.50 887,951,305.20 394,346,657.01 385,782,851.00 372,938,451.53()0.06 0
3、.06-0.59()0.06 0.06-0.59()0.003-0.08-0.65()0.003-0.08-0.65 2004 6 2.63 2.57 2.49 2.60 2.55 2.47 0.12 0.44 0.61%2.17 2.28-23.8 9 2004%/6.756.830.18 0.18 3.333.370.09 0.09 2.172.200.06 0.06 0.12 0.12 0.003 0.003 1=/2=/3=-/4=/5=/100%150,000,000 305,225,090.65 6,087,536.32 6,087,536.33-81,617,312.30 385
4、,782,851.00 0 0 0 0 8,563,806.01 8,563,806.01 00000 0 150,000,000 305,225,090.65 6,087,536.32 6,087,536.33-73,053,506.29 394,346,657.01 2004 7 2004 12 31 1 2 3 4 1 2 1 2 92,000,000 92,000,000 92,000,000 92,000,000 58,000,000 58,000,000 58,000,000 92,000,000 92,000,000 92,000,000 92,000,000 58,000,00
5、0 58,000,000 58,000,000 150,000,000 150,000,000 1 2 2004 83 1 24383 2 2004 12 31%1 0 90,302,980 60.2 2+391,215698,7930.47 A 3 0 652,700 0.44 4 575,900 0.38 A 5 535,243 0.36 A 6 0 391,620 0.26 7 214 0 326,3500.22 8 0 326,350 0.22 9 0 214,1640.14 A 10 211,300 0.14 A 1 2 3 10%90302980 60.2%1997 10 24 2
6、004 9 1996 12 20 90%10%90%10%90%60.2%4 5 5%2004 9 21 3200 21.33%40,000,000 2004 7 12 2004 7 12 2004 7 12 3 1 698,793 A 2004 102 575,900 A 3 535,243 A 4 214,164 A 5 211,300 A 6 190,834 A 7 180,331 A 8 180,000 A 9 174,948 A 10 163,000 A 1 2004 12 31 42 2003.5 2005.1 40 2003.5 2005.1 50 2003.5 2005.1 3
7、8 2003.5 2005.1 30 2003.5 2005.1 55 2001.10 2005.1 41 2001.10 2005.1 50 2001.10 2005.1 2004 11 49 2003.5 2005.1 37 2004.3 2005.1 52 2004.3 2005.1 39 2002.12 2005.1 49 2003.5 2005.1 50 2001.10 2005.1 32 2004.4 2005.1 26 2003.4 2005.1 2005 1 28 2005 42 2005.1 2008.1 40 2005.1 2008.1 50 2005.1 2008.1 3
8、2 2005.1 2008.1 54 2005.1 2008.1 42 2005.1 2008.1 53 2005.1 2008.1 49 2005.1 2008.1 50 2005.1 2008.1 39 2005.1 2008.1 38 2005.1 2008.1 32 2005.1 2008.1 27 2005.1 2008.1 2004 12 2003 5 2005 1 2008 1 2004 13,1 2003 6 1 2 12 2004 409,200 123,360 108,960 20-30 2 30-40 2 5 40 2 3 33,600/4(2005 1)2003 200
9、4 2004 12 31 1727 133 7.7%1343 77.8%63 3.6%157 9.1%31 1.8%204 2004 14 11.8%1 8 6 2 0 8 6 2 0 8 6 2 0 2 2004 15 1 2 3 4 5 2004 2 6 2003 2004 3 13 5 92000000 61.33%2003 2003 2003 2003 2004 2004 16 2004 2004 3 16 2004 3 16 2004 2004 4 17 1 90302980 60.2%2004 4 20 2004 9 21 2004 2004 10 21 5 92000000 61
10、.33%2004 10 22 2004 3 16 2004 2004 17 1 175,333,598.34 26,630,367.69 8,563,806.01 A()()(%)65,296,222.7554,597,066.63 16.38 38,160,277.3632,962,964.08 13.62 50,737,932.4544,923,009.08 11.46 21,139,165.7815,553,539.77 26.42 00/B()%77,602,650.62 64,395,912.21 17.02 49,373,941.29 41,598,278.86 15.75 27,
11、001,374.14 23,389,779.57 13.38 15,604,690.25 13,619,365.32 12.72 2004 18 5,750,942.04 5,033,243.60 12.482004 11.8%4.6%2 2004 10 21 2004 3 2003 6 30 2003 78.26%8.7%2004 12 31 105,393,290.44 82,207,007.14 2004 50,737,932.45 2,587,861.38 2004 10 21 2004 95%2004 12 31 87,928,255.87 82,789,287.15 2004 21
12、,139,165.78 2,789,287.15 2004 194 15,788,310.52 18.55%51,531,698.86 29.39%5 1 2 1 2000 5 5800 1 5.49,318,420 306,817.9:29.8 22.93 125.827.66 98.42 32.73 50 50 18 18 277.02101.32 2004 20 A B 2004 12 31 C D E 2004 107389.5 40 29700 2740mm 29950:125.8 27.66 40 29.712.732740mm 29.95 10.63 185.4551.02 20
13、04 12 31 2740mm 2004 12 31 40 F 2 2004 21 2004.12.31 2003.12.31%678,390,278.45 584,804,231.50 16.00 273,146,741.09192,511,923.89 41.89 394,346,657.01385,782,851.00 2.22 26,630,367.6919,158,001.50 39.00 8,563,806.018,805,791.69-2.75 17,456,440.04 66,085,891.13-73.58-26,745,909.90-124,161,966.73/(1)(2
14、)(3)(4)(5)6 2004 1 1 2004 2 4 9 9 2004 22 A 2003 B 2003 C 2003 D 2003 E 2004 F G H I 2004 J 2003 2004 2 6 2 2004 3 13 2004 8 8 A B C D 2004 2004 3 16 3 2004 4 12 2004 2004 23 8 8 2004 2004 2004 4 13 4 2004 7 29 2004 8 8 2004 2004 2004 7 31 5 2004 9 17 8 8 A B C D E F 2004 2004 9 21 6 2004 10 11 2004
15、 8 8 2004 2004 24 2004 2004 10 12 7 2004 10 21 8 8 2004 10 22 8 2004 12 24 8 8 A B C 2005 2004 12 25 2 2004 2004 10 29 2004 8,563,806.01,2004 25 1 200356“”(1)2004 12 31 42,756,534.8773,607,726.23 72,771,489.03 43,592,772.07-83,101,007.16 83,399,939.89 298,932.73-1 452,174.81 26,080,000.00 26,532,174
16、.81-17,063,327.97 17,063,327.97-1 77,356,839.59 2004 12 31 77,057,906.86 298,932.73 A 42,756,534.87 66,607,726.23 65,771,489.03 43,592,772.07 2-24,160,000.00 24,160,000.00-2 2004 2 18 2004 26 2,318,043.82 2003 12 31 1.98%1,290,000.00 97,143.75 700 B-7,000,000.00 7,000,000.00-4,950,000.00 4,950,000.0
17、0-6,043,100.30 6,043,100.30-C 1.2.3.4.5.2 2004 12 31 50%/6,000.00 5,000.00 2004 7 2 2005 1 2 5,270.00 1,500.00 2004 7 13 2005 1 13 1,575.00 4,000.00 2004 5 31 2005 5 31 3 2004 272004 10,500.00 2004 12 31 6,500.00 16.48%3 6,500.00 5,000.00 1,500.00 2 2004 12 31 50%1 2004 5 31 4,000 2 2004 7 2 5,000 3
18、 2004 7 13 1,500 1 4,000 2004 11 24 3,000 2004 12 1 1,000 2004 12 31 6,500 6,500 2003 16.8%2005 12 31 2005 2004 28 5 1 2004 2 4 3 3 A 2003 B 2003 C 2003 D 2003 E 2004 F 2004 2 6 2 2004 3 13 3 3 2004 29A B C 2004 3 16 3 2004 7 29 3 3 2004 2004 2004 7 31 4 2004 9 17 3 3 A B C D 2004 9 21 5 2004 12 24
19、3 2 2004 30 2004 12 25 1 2 3 4 5 6 2004 31 2004 2,789,287.15 2004 23.16%1 A B 2004 9 16 77,057,906.86 2004 9 17 2004 10 21 2004 C 1)2004 8 31 77,057,906.86 2004 73 2)2004 8 31%A B C D=C-B E=D/A100%1 24,233,128.36 24,233,128.36 29,040,530.86 4,807,402.50 19.84%2 21,856,615.09 21,856,615.09 48,017,376
20、.00 26,160,760.91 119.69%3 11,601,846.37 11,601,846.37 14,333,677.00 2,731,830.63 23.55%4 10,254,768.72 10,254,768.72 33,683,699.00 23,428,930.28 228.47%5 46,089,743.45 46,089,743.45 77,057,906.86 30,968,163.41 67.19%46,089,743.45 77,057,906.86 30,968,163.41 67.19%a 2,731,830.63 b 50 2004 32 23,428,
21、930.28 c 4,807,402.50 D 2004 9 21 2 1 2004 5 31 40 40 2004 11 24 30 2004 12 1 10 2 2004 7 2 7 13 5000 1500 2004 2004 7 1 50,000,000 2004 7 2 2005 1 2 2004 7 12 15,000,000 2004 7 13 2005 1 13 2005 12 31 3 2004 33 2004 12 31 43,592,772.07 24,160,000.00 2004 12 31,2005 2,000 2006()200356 2004 12 31 10,
22、500 6,500 6,500 2003 16.8%2004 3 13 2003 2004 2004 530 3 2003*ST ST 2004 34 2005 0266 2004 12 31 2004 2004 2004 12 31 2004 2005 3 21 2004 35 2004 12 31 2003 12 31 2004 12 31 2003 12 31 1 171,762,390.80 198,508,300.70 158,510,789.74 192,074,585.07 2 23,300,000.00 300,000.00 23,300,000.00 300,000.00 3
23、 4,365,900.00 13,569,379.53 3,365,900.00 13,499,379.53-1,457,305.00 1,457,305.00 4 75,622,351.94 59,075,667.89 1 36,338,223.33 40,580,030.75 5 68,562,021.25 58,268,746.61 2 66,520,618.52 58,922,272.70 6 6,534,282.44 2,147,680.58 2,748,953.01 2,017,194.88-7 54,264,571.15 35,566,591.31 32,369,230.34 3
24、0,150,339.88 8 240,932.90 84,042.07 240,932.90 84,042.07-406,109,755.48 367,520,408.69 324,851,952.84 337,627,844.88 9 4,876,072.00 7,602,400.00 3 158,975,485.94 51,012,089.15-4,876,072.00 7,602,400.00 158,975,485.94 51,012,089.15 10 228,211,904.98 185,127,250.94 145,277,875.70 151,112,052.66 10 46,
25、210,609.17 39,996,868.97 40,946,039.81 38,170,302.87 10 182,001,295.81 145,130,381.97 104,331,835.89 112,941,749.79:10 12,626,370.28 12,629,880.28 12,626,370.28 12,629,880.28 169,374,925.53 132,500,501.69 91,705,465.61 100,311,869.51-11 34,695,013.51 12,523,793.43 21,792,569.35 11,569,934.95-204,069
26、,939.04 145,024,295.12 113,498,034.96 111,881,804.46 12 63,334,511.93 64,657,127.69 63,334,511.93 64,657,127.69 2004 36-63,334,511.93 64,657,127.69 63,334,511.93 64,657,127.69-678,390,278.45 584,804,231.50 660,659,985.67 565,178,866.18 2004 12 31 2003 12 31 2004 12 31 2003 12 31 13 226,500,000.00 15
27、2,500,000.00 219,500,000.00 147,500,000.00 15 2,015,000.00 188,594.01 2,015,000.00 188,594.01 16 43,196,428.80 38,868,984.94 30,915,749.03 34,985,119.47 17 82,473.67 1,271,818.45-1,270,818.45 19 1,835,483.93 1,031,271.78-499,954.78 1,234,654.342,318,217.01 799,631.40 1,703,497.79-20-11,948,124.72-13
28、,344,286.16-16,338,532.35-15,819,311.91 21 56,220.58 90,584.07 17,404.09 76,008.75 18 9,935,544.45 9,586,739.79 29,165,016.45 8,991,333.84 22 239,060.04-239,060.04-14-0.00-0.00 273,146,741.09192,511,923.89 266,313,328.66 179,396,015.18 23-273,146,741.09 192,511,923.89 266,313,328.66 179,396,015.18 2
29、004 37 10,896,880.35 6,509,456.61 24 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00-24 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 25 305,225,090.65 305,225,090.65 305,225,090.65 305,225,090.65 26 12,175,072.65 12,175,072.65 12,175,072.65 12,175,072.65 6,087,536.336,087,
30、536.33 6,087,536.33 6,087,536.33 27-73,053,506.29-81,617,312.30-73,053,506.29-81,617,312.30 394,346,657.01 385,782,851.00 394,346,657.01 385,782,851.00 678,390,278.45584,804,231.50 660,659,985.67 565,178,866.18:2004 2003 2004 2003 28 175,333,598.34 131,067,841.16 4 103,456,500.11 102,659,527.43 29 1
31、48,036,579.56 111,343,500.50 5 87,560,030.71 91,287,336.94 30 666,651.09 566,339.16 381,919.82 394,869.50-”26,630,367.69 19,158,001.50 15,514,549.58 10,977,320.99 31 1,130,679.28 416,248.12 462,764.40 429,536.35 32 4,306,143.97 7,697,805.07 3,575,545.37 7,236,756.22 33 11,283,890.78 10,677,129.84 8,
32、987,807.29 8,565,446.54 34-961,270.45 6,448,021.76-1,262,123.98 6,339,090.73-”13,132,282.67-5,248,707.05 4,676,085.30-10,734,436.15-”35 15,142.19-6 5,012,990.98 3,023,611.40 36-37 381,715.40 17,983,033.02 360,414.90 17,981,683.02 38 1,487,608.44 1,465,381.58 1,485,685.17 1,465,066.58-”12,041,531.82
33、11,268,944.39 8,563,806.01 8,805,791.69 3,098,426.07 2,009,750.07-379,299.74 453,402.63-2004 38-”8,563,806.01 8,805,791.69 8,563,806.01 8,805,791.69 1.2.3.4.5.6.:2004 2003 2004 2003 8,563,806.01 8,805,791.69 8,563,806.01 8,805,791.69-81,617,312.30-90,423,103.99-81,617,312.30-90,423,103.99-73,053,506
34、.29-81,617,312.30-73,053,506.29-81,617,312.30-73,053,506.29-81,617,312.30-73,053,506.29-81,617,312.30-73,053,506.29-81,617,312.30-73,053,506.29-81,617,312.30:2004 39 2004%6.75 6.83 0.18 0.18 3.33 3.37 0.09 0.09 2.17 2.20 0.06 0.06 0.12 0.12 0.003 0.003 171,473,085.00 108,469,172.40-39 12,061,998.13
35、37,668,522.82 183,535,083.13 146,137,695.22 121,589,972.83 78,004,222.65 12,003,913.67 7,576,166.46 9,704,280.79 6,402,981.94 40 22,780,475.80 19,366,941.03 166,078,643.09 111,350,312.08 17,456,440.04 34,787,383.14-149,594.19 149,594.19-52,528.05-52,528.05 41 1,910,606.11 1,901,787.79 2,007,672.25 1
36、,998,853.93 22,975,555.52 10,615,014.02 99,000,000.00 129,757,906.86 42 121,975,555.52 140,372,920.88-119,967,883.27-138,374,066.95-4,000,000.00-2004 40 212,950,000.00 205,950,000.00-216,950,000.00 205,950,000.00 138,950,000.00 133,950,000.00 2,234,466.67 1,977,111.52-141,184,466.67 135,927,111.52 7
37、5,765,533.33 70,022,888.48-26,745,909.90-33,563,795.33 1.8,563,806.01 8,563,806.01 379,299.74-1,484,474.09 361,309.93 9,989,226.62 6,551,223.36 1,322,615.76 1,322,615.76-156,890.83-156,890.83 239,060.04 239,060.04 1,086,148.91 1.086,148.91-1,133,444.44-1,381,981.27-15,142.19-5,012,990.98-4,304,046.3
38、4-3,615,114.09-47,046,734.12-1,137,155.57 38,439,974.11 27,967,351.87-17,456,440.04 34,787,383.14 2.2004 41 3.171,762,390.80 158,510,789.74 198,508,300.70 192,074,585.07-26,745,909.90-33,563,795.33()2004 1 1 12,225,571.47 11,082,321.57 1,484,474.09 1,191,271.09 8,632,417.79 7,658,857.94 264,991.55 3
39、,593,153.68 3,423,463.63 1,219,482.54 1,191,271.09-5,056,888.41 5,056,888.41 4,989,913.10 4,989,913.10 66,975.31 66,975.31 126,328.00 126,328.00 126,328.00 126,328.00-12,629,880.28 12,629,880.28 7,323,816.33 7,323,816.33 5,306,063.95 5,306,063.95-2004 12 31 2004 42*495,820.711,325,781.87 13,214,224.
40、85 10,947,810.79*459,058.28 1,289,019.44 8,438,351.06 6,369,838.50*36,762.4336,762.434,775,873.79 4,577,972.29 400,733.35 400,733.35 400,733.35 400,733.35 4,656,155.06 4,656,155.06 333,758.04333,758.04 333,758.04 333,758.04 4,656,155.06 4,656,155.06 66,975.31 66,975.31 66,975.31 66,975.31 126,328.00
41、 126,328.00 126,328.00 126,328.00 3,510.00 3,510.00 3,510.00 3,510.00 12,626,370.28 12,626,370.28 7,323,816.33 7,323,816.33 3,510.00 3,510.00 3,510.00 3,510.00 5,302,553.95 5,302,553.95 2004 2003 150,000,000.00 150,000,000.00 150,000,000.00 150,000,000.00 305,225,090.65 301,186,482.87 4,038,607.78 2
42、004 43 4,038,607.78 305,225,090.65 305,225,090.65 6,087,536.32 6,087,536.32 6,087,536.32 6,087,536.32 6,087,536.32 6,087,536.32 6,087,536.33 6,087,536.33 6,087,536.33 6,087,536.33-81,617,312.30-90,423,103.99-”8,563,806.01 8,805,791.69-”-73,053,506.29-81,617,312.30 2004 44 2004 1 5,860,000.00 2 3 3,1
43、84,235.41 4 149,594.19 5 381,715.40 6 7 8 9 10 11 9,575,545.00 1 2 3 4 1,487,608.44 5 6 7 8 9 1,487,608.44 8,087,936.56 7,029.16 8,080,907.40 2004 45 1998 269 2000 5 11 2000 5 19 A 5800 2000 6 1 3400001300055 15,000 1 2 3 4 5,6 7 2004 46 1 5%1-2 10%2-3 20%3-4 40%4-5 75%5 100%8 9 10 2004 47 10 20%20%
44、20%2004 48 11(%)()(%)3 20-40 4.852.43 3 5-14 19.406.93 3 8-12 12.138.08 12 2004 49 3 13 10 14 2004 5015 16 17 18 2004 51 19 50%50%1995 11 1996 2 1 17%2“”“”7%0.15%5%3%1%3 2004 52 33%4 1()(%)()7,300*1 91.78*1 7,007.79 8,000 95.00 7,600.00*1 2004 9 17 2,970 40 2004 2004 9 30 2004 1-9 2004 1-9 2004 0679
45、 40 2,970 2004 9 30 1.10 2,700 4,600 7,300 86.96%91.78%2004 10 21 2004 2004 1 9 10 12 2 3 2004 9 16 7,600 4 2004 53 400 2004 10 29 2004 2004 11-12 1 2004.12.31 2003.12.31 294,569.64 177,305.84 170,241,393.36 196,363,154.46 1,226,427.80 1,967,840.40 171,762,390.80 198,508,300.70 6,845 2 8,000 174.50
46、2 2004.12.31 2003.12.31 300,000.00-300,000.00-23,000,000.00-23,300,000.00-300,000.00-2,300 2004 11 12 2,300 6%2004 4 3 2004.12.31 2003.12.31 4,365,900.00 13,569,379.53 5%5%2004 54 67.83%4 2004.12.31 2003.12.31 1,457,305.00-1,457,305.00 5 2004.12.31%1 73,069,883.09 86.93 3,653,494.15 69,416,388.94 1-
47、2 1,276,706.57 1.52 127,670.66 1,149,035.91 2-3 799,461.60 0.95 159,892.32 639,569.28 3-4 6,432,094.75 7.65 2,572,837.90 3,859,256.85 4-5 2,232,403.85 2.66 1,674,302.89 558,100.96 5 250,153.14 0.29 250,153.14-84,060,703.00 100.00 8,438,351.06 75,622,351.94 5%5%22,169,175.90 26.37%1,000 1,000 2003.12
48、.31(%)1 47,651,985.79 70.38 2,382,599.28 45,269,386.51 1-2 3,692,462.07 5.45 369,246.20 3,323,215.87 2-3 8,433,578.56 12.46 1,686,715.70 6,746,862.86 3 7,930,059.26 11.71 4,193,856.61 3,736,202.65 2004 55 67,708,085.68 100.00 8,632,417.79 59,075,667.89 6 2004.12.31(%)1 61,442,037.46 83.78 3,072,101.
49、88 58,369,935.58 1-2 9,079,933.67 12.38 907,993.37 8,171,940.30 2-3 1,790,505.10 2.44 358,101.02 1,432,404.08 3 1,025,418.81 1.40 437,677.52 587,741.29 73,337,895.04 100.00 4,775,873.79 68,562,021.25 60.20%43,592,772.07 64,697,787.79 88.22%43,592,772.07 2004 11,460,000.00 2004 6,800,000.00 2003 1,44
50、5,015.72 2003 1,400,000.00 2004 200 3.12.31(%)1 55,828,706.06 90.25 2,791,435.30 53,037,270.76 1-2 4,587,191.02 7.42 458,719.10 4,128,471.92 2-3 1,208,160.01 1.95 241,632.00 966,528.01 3 237,843.20 0.38 101,367.28 136,475.92 61,861,900.29 100.00 3,593,153.68 58,268,746.61 7 2004 56 2004.12.31 2003.1
