1、 2006 1(41)G 000995 2006-27 2006 2006 8 16 2006 2(41)2006 3(41)4 5 6 7 8 12 14 32 2006 4(41)2006 1 1 2006 6 30 2006 5(41)1 GANSU HUANGTAI WINE MARKETING INDUSTRY CO.,LTD.2 G 000995 3 733000 4 5 55 0935 6139865 0935 6139888 6 7 1 177,408,000 2 6200001050182 3 4 622301710265652 5 1998 9 29 6 2006 6(41
2、)%578,194,967.56 581,382,210.87-0.55 231,561,354.90 227,690,766.60 1.70 194,408,038.85 199,740,848.90-2.67 347,347,210.45 345,227,249.04 0.61 1.96 2.24-12.50 1.94 2.22-12.61%2,119,961.41 2,884,891.16-26.52 1,825,806.21 2,499,435.99-26.95 0.012 0.02-40.00%0.61 0.84-0.23-12,453,256.94-3,091,639.66-302
3、.80-5,844.80 300,000.00 294,155.20+-110,000,000 71.43%0 0 0 0 0 110,000,000 62.00%1 0 0.00%0 0 0 0 0 0 0.00%2 52,459,316 34.06%0 0 0-1,650,000-1,650,000 50,809,316 28.64%3 57,540,684 37.36%0 0 0 1,650,000 1,650,000 59,190,684 33.36%57,540,684 37.36%0 0 0 1,650,000 1,650,000 59,190,684 33.36%0 0.00%0
4、 0 0 0 0 0 0.00%4 0 0.00%0 0 0 0 0 0 0.00%2006 7(41)0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%44,000,000 28.57%0 0 23,408,000 0 23,408,000 67,408,000 38.00%1 44,000,000 28.57%0 0 23,408,000 0 23,408,000 67,408,000 38.00%2 0 0.00%0 0 0 0 0 0 0.00%3 0 0.00%0 0 0 0 0 0 0.00%4 0 0.00%0 0 0 0 0 0 0
5、.00%154,000,000 100.00%0 0 23,408,000 0 23,408,000 177,408,000 100.00%2005 304(),(2003)20,165,1 19350 2 10 28.64%50,809,316 50,809,316 50,809,316 25.17%44,660,000 44,660,000 0 1.86%3,293,565 3,293,565 0 1.86%3,293,565 3,293,565 0 1.69%3,000,000 3,000,000 0 0.93%1,650,000 1,650,000 0 0.93%1,646,777 1
6、,646,777 0 0.93%1,646,777 1,646,777 0 0.10%200,000 0 0 0.10%186,800 0 0 10 200,000 186,800 160,000 155,000 142,900 133,021 2006 8(41)130,710 125,000 120,000 118,910(),2006 7 3 61 2005 5 7 2008 5 7 0 0 30 2005 5 7 2008 5 7 0 0 43 2005 5 7 2008 5 7 0 0 37 2005 5 7 2008 5 7 0 0 39 2005 5 7 2008 5 7 0 0
7、 35 2005 5 7 2008 5 7 0 0 52 2005 5 7 2008 5 7 0 0 70 2005 5 7 2008 5 7 0 0 39 2005 5 7 2008 5 7 34 2005 5 7 2008 5 7 0 0 51 2005 5 7 2008 5 7 0 0 25 2005 5 7 2008 5 7 0 0 39 2005 5 7 2008 5 7 0 0 38 2005 5 7 2008 5 7 0 0 40 2006 6 18 2008 5 7 0 0 35 2005 6 18 2008 5 7 0 0 35 2005 5 7 2008 5 7 0 0 0
8、 2006 9(41)2005 2005()2006 3745.50 3.25%1307 112 212 76 2006 1 6 2005 1 6%37,454,951.18 38,711,464.30-3.25 13,073,203.22 14,189,505.43-7.87 5,375,287.39 5,362,999.61 0.23 1,755,895.35 2,225,739.69-21.11 3,508,497.71 3,051,300.66 14.98 2,119,961.41 2,884,891.16-26.52-12,453,256.94-3,091,639.66-302.80
9、 2006 6 30 2005 6 30%578,194,967.56 536,046,829.87 7.86 224,408,038.85 186,477,030.49 20.34 347,347,210.45 343,231,778.25 1.20:2006 10(41)1 2 21.11%3 26.52%4 20.34%5 302.80%1 1 3,745.50 1,961.47 47.63%-3.24%-2.88%-0.19%652.78 370.60 43.23%-17.89%0.98%-10.61%509.23 327.11 35.76%11.19%12.02%-0.48%1,87
10、5.89 672.12 64.17%6.09%-21.66%7.13%707.60 591.64 16.39%13.95%17.62%-3.00%3,745.50 1,961.47 47.63%-3.24%-2.88%-0.19%38.06 16.22 57.38%2 2,828.59-2.56%916.91-5.28%3,745.50-3.24%10%2006 11(41)1 2()1 445,352.20 1.19%2 2006 6 30 445,352.20 1,547,973.08 2.24%10,813,277.91 0 0 16.54 0 1,173,601.15 0 0 0 2,
11、475,433.06 9.13%3,2006 12(41)200 10 1 2 3 5%1 24 12 10%2 24 12 10%56 1 1,547,973.08 2 2006 13(41)1998 9 29 1998 030 200098 2000 7 4000 000995 1998 9 29 6200001050182 14,000 55 1998 9 29 2048 9 29 2002 2002 12 31 14,000 10 1 1,400 15,400 2006 2006 134 4400 2005 12 31 10 5.32,23408000,17740.8 1 2 1 1
12、12 31 3 4 2006 14(41)5 12 31 6 7()8 1 1 5 1 2 2 10 2 3 3 30 3 4 4 50 4 5 5 80 5 100 2006 15(41)9 10 11 20%20%20%20%10-”2006 16(41)12 2000 2 3%35 2.77%3%17 5.70%3%20 4.85%3%13 7.46%3%5 19.40%13 14 1,2,2006 17(41)3,4,10 15 16 3 3=(/)2006 18(41)=/100%=(/)=+(-)()/100%17 18 1 2 3 19 20 21 22 2006 19(41)1
13、 2 10%3 5%4 5 23 50%50%1995 11()1 17%2 0.5 20 2006 4 1 25%10%3 5 4 7%5 3%6 2006 20(41)30 1.2 7 33%53,846,751.99 33%1()1 1050 1000 95.24 2 50 45 90.00 2 2005 12 31 2006 6 30 2006 1 1 6 30 2005 1 1 6 30 1 626,344.46420,769.79 4,311,146.3518,070,040.37 4,937,490.8118,490,810.16 13,553,319.35 73.30%2006
14、 21(41)2 1%1 35,312,236.63 50.40 5 1,765,611.83 38,096,250.31 81.15 5 1,904,812.52 1-2 29,989,144.65 42.80 10 2,998,914.47 3,623,982.86 7.72 10 362,398.29 2-3 1,386,906.59 1.98 30 416,071.98 890,548.34 1.90 30 267,164.50 3-4 380,563.00 0.54 50 190,281.50 1,257,520.13 2.68 50 628,760.07 4-5 1,762,558
15、.58 2.52 80 1,410,046.86 2,531,808.59 5.39 80 2,025,446.86 5 1,231,804.51 1.76 100 1,231,804.51 543,825.58 1.16 100 543,825.58 70,063,213.96 100 8,012,731.15 46,943,935.81 100.00 5,732,407.82 2 5 5 1,547,973.08 3 35,948,194.85 51.31%3 1%1 20,334,628.64 40.37 5 1,016,731.43 4,687,791.06 9.10 5 234,38
16、9.54 1-2 5,060,049.25 10.05 10 506,004.93 18,193,437.28 35.35 10 1,819,343.73 2-3 19,219,134.33 38.15 30 5,765,740.30 23,054,880.53 44.79 30 6,916,464.16 3-4 1,493,117.75 2.96 50 746,558.87 153,163.92 0.30 50 76,581.96 4-5 819,351.16 1.63 80 655,480.93 2,532,500.76 4.92 80 2,026,000.61 5 3,445,998.4
17、5 6.84 100 3,445,998.45 2,849,963.045.54 100 2,849,963.04 50,372,279.58 100 12,136,514.91 51,471,736.59 100.00 13,922,743.04 2 1,786,228.13.3 39,506,967.71 78.43%2006 22(41)4%1 16,355,031.10 57.26 20,174,513.94 69.23 1-2 7,392,652.12 25.88 6,805,929.02 23.36 2-3 2,656,188.29 9.30 604,398.01 2.07 3 2
18、,159,499.21 7.56 1,555,101.20 5.34 28,563,370.72 100.00 29,139,942.17 100.00 1 12,208,339.62 5%5 5 1 6,300,039.515,249,171.45 32,270,897.1635,234,377.29 843,684.86843,684.86 7,050,534.909,386,925.54 9,948.719,948.71 7,876,376.503,348,660.73 42,872,838.2646,906,141.25 1,378,865.631,378,865.63 76,736.
19、28-152,606.81 98,679,921.81102,205,168.65 2 905,675.92 0 0 0 0905,675.92 905,675.92 0 0 0 0905,675.92 2006 23(41)6 1 138,342,622.72 23,587.00 0 138,366,209.72 127,344,921.23 0 0 127,344,921.23 31,443,916.00 0 0 31,443,916.00 6,263,259.50 0 0 6,263,259.50 3,899,474.00 6,050.00 0 3,905,524.00 307,294,
20、193.45 29,637.00 0 307,323,830.45 2 39,343,659.51 1,789,799.76 41,133,459.27 39,337,763.49 3,446,086.56 42,783,850.05 4,573,203.12 762,200.52 5,335,403.64 1,744,912.24 239,952.24 1,984,864.48 2,367,471.74 372,193.83 2,739,665.57 87,367,010.10 6,610,232.91 93,977,243.01 3 219,927,183.35 213,346,587.4
21、4 4 6,570,157.66 0 0 0 0 6,570,157.66 3,135,136.34 0 0 0 03,135,136.34 9,705,294.00 0 0 0 09,705,294.00 5 210,221,889.35 203,641,293.44 6 47,220,928.00 32,917,200.00 14,543,680.00 7 2006 24(41)7 6,138,956.22 0 0 6,138,956.22 13,565,535.37 1,199,948.49 0 0 14,765,483.86 19,704,491.59 1,199,948.49 0 0
22、 20,904,440.08 5,898,056.22 00 0 0 0 5,898,056.22 5,898,056.22 00 0 0 0 5,898,056.22 8 133,541,396.00 128,408,512.92 0 0 1,363,532.58 5,664,203.66127,044,980.34 46.5 133,541,396.00 128,408,512.92 0 0 1,363,532.58 5,664,203.66127,044,980.34 2006 6 30 9 3,136,516.36 1,254,606.64 0 313,651.62 2,195,561
23、.34 940,955.02 1.5 3,136,516.36 1,254,606.64 0 313,651.62 2,195,561.34 940,955.02 10 1 40,600,000.0040,600,000.00 47,000,000.0047,000,000.00 87,600,000.00 87,600,000.00 2006 25(41)2 3210 850 3 2006 6 30 4700 2004 13 2004 9 13 2005 1 31,2410 2005 7 22 1650 11 27,125,125.73 12,397,429.79 5 5 3 8,952,9
24、73.98 12 2,787,453.17,2,691,619.32 5 5 13 976,028.16 337,676.36 976,028.16 337,676.36 14 149,713.18 149,713.18 149,713.18 149,713.18 99,426.3599,426.35 299,426.35299,426.35 698,279.06698,279.06 2006 26(41)15 27,645,715.8019,881,841.99 840,045.46840,045.46 16,632,791.2414,036,120.30 6,500,790.20 6,51
25、9,233.80-5,484,009.75-6,090,306.01 523.34 523.34 1,869,945.922,009,929.03 206,632.08 206,632.08 48,212,434.29 37,404,019.9916 3,128,920.01 3,136,824.41 3%3,128,920.01 3,136,824.41 17 15,116,171.10 10,246,540.24 5 5 3 1,909,846.32 18 27,269,189.36 24,218,180.36 4,639.80 49,732.38 27,273,829.16 24,267
26、,912.74 3,005,916.42 12.39%19 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 2006 27(41)20 110,000,000.00 0 0110,000,000.00 52,459,316.00 01,650,000.0050,809,316.00 57,540,684.001,650,000.00 059,190,684.00 110,000,000.00 0 0110,000,000.00 44,000,000.0023,408,000.00 067,408,000.00 44,000,000
27、.00 0 044,000,000.00 154,000,000.00 0 0177,408,000.00 2005 304(),(2003)20,165,21 277,448,822.02 023,408,000.00254,040,822.02 176,935.44 0 0 176,935.44 277,625,757.46 023,408,000.00254,217,757.46,4,400 2005 10 5.32 10 3.30,23,408,000 23,408,000.00 22 3,907,546.66 0 03,907,546.66 1,953,773.32 0 0 1,95
28、3,773.32 5,861,319.98 0 05,861,319.98 2006 28(41)23-92,259,828.40 2,119,961.41 2,119,961.41-90,139,866.9924 11,620,025.10 6,977,087.6612,531,934.37 6,593,411.32 18,758,883.33 6,721,200.99 19,964,489.93 8,569,609.27 7,076,042.71 5,916,436.596,215,040.005,033,191.33 37,454,951.18 19,614,725.2438,711,4
29、64.3020,196,211.92 19,914,276.40 53.17%25 4,711,120.753,437,376.97 7%39,131.37 621,858.97 3%16,770.6 266,511.01 4,767,022.724,325,746.9526 0 0 0 1,488,000.00 1,158,443.82 329,556.18 8,529.32 0 8,529.32 5,191.20 0 5,191.20 15,655.70 015,655.70842,722.35 0842,722.35 24.185.02 024.185.022,335,931.551,1
30、58,443.821,177,469.73 97.95%2006 29(41)27 1,755,895.35 2,225,739.69 21.11%.28 5,375,287.39 5,362,999.61 0.23%29 3,592,469.703,052,325.99 86,909.411,025.33 2,937.42 0 3,508,497.713,051,300.66 30 300,000.00 400,000.00 300,000.00400,000.00 31 07,812.80 2,907.29 0 2,907.29 7,812.8032 00 022,357.63 00 8,
31、752.09 0 8,752.0922,357.6333 303,569.97 34 3,769,153.66 2006 30(41)1 1 1 16,962,583.01 39.29 5 848,129.15 3,651,412.89 10.71 5 182,570.64 1-2 4,571,315.49 10.59 10 457,131.55 5,735,090.10 16.82 10 573,509.01 2-3 18,789,210.76 43.52 30 5,636,763.23 23,029,880.53 67.54 30 6,908,964.16 3-4 1,172,037.75
32、 2.71 50 586,018.87 118,122.32 0.35 50 59,061.16 4-5 118,122.32 0.27 80 94,497.86 819,900.00 2.40 80 655,920.00 5 1,562,390.44 3.62 100 1,562,390.44 742,490.44 2.18 100 742,490.44 43,175,659.77 100 9,184,931.10 34,096,896.28100.00 9,122,515.41 2 5 5 3 38,836,661.76 89.95%2 1:1 127,843,810.60127,335,
33、738.40 127,843,810.60 127,335,738.402 127,843,810.60127,335,738.40 2 10 95.24%1000 1000 3 1000 127,335,738.40 508,072.20 117,843,810.60 127,843,810.60 2006 31(41)3 7,899,490.33 6,877,338.777,398,991.666,590,344.01 19,148,017.30 6,671,976.9910,564,606.468,302,676.58 6,885,480.00 5,916,436.59 0 0 33,9
34、32,987.63 19,465,752.3517,963,598.1214,893,020.59 4 508,072.20 10,449,805.31 508,072.20 10,449,805.31 9,941,733.11 1 8 8 55 55 2()36200 0 036200 15000 0 015000 1050 0 0 1050 10890 0 0 10890 50 0 050 2006 32(41)3()%52,459,316.00 34.06 0 1,650,000.00 50,809,316.00 28.64 44,660,000.00 29 0 0 44,660,000
35、.00 25.17 10,000,000.00 95.24 0 0 10,000,000.00 95.24 450,000.00 90 0 0450,000.00 90 4 676 8-7 888 5 1 2:0 0 1,079,882.14 4.12%00 0 0 15,837,098.6456.96%00 16,916,980.7861.08%3 445,352.20 1.19%1,065,923.111.28%2006 33(41)(5)1,547,973.082.49%1,051,220.78 2.24%0 0 10,813,277.91 21.01%16.54 16.54 2,475
36、,433.0619.97%2,475,433.06 9.13%1999 5 80 2002 2004 19 2004 1 2006 2006 134 4400 2005 12 31 10 5.32,23408000,17740.8 2 4550 25.64%2002 8 28 2006 8 12 2006 34(41)2006 8 16 2006 35(41):2006 6 30:1 4,937,490.81 18,490,810.16 2,792,783.57 3,527,161.12 2 3 4 5 6 62,050,482.81 41,211,527.99 7 38,235,764.67
37、 37,548,993.55 33,990,728.67 24,974,380.87 8 28,563,370.72 29,139,942.17 28,563,370.72 28,479,760.35 9 10 97,774,245.89 101,299,492.73 92,435,365.73 96,773,562.52 11 12 13 14 231,561,354.90 227,690,766.60 157,782,248.69 153,754,864.86 15 127,843,810.60 127,335,738.40 16 17 18 19 127,843,810.60 127,3
38、35,738.40 20 307,323,830.45 307,294,193.45 306,818,222.45 306,788,585.45 21 93,977,243.01 87,367,010.10 93,770,776.63 87,186,226.36 22 213,346,587.44 219,927,183.35 213,047,445.82 219,602,359.09 23 9,705,294.00 9,705,294.00 9,705,294.00 9,705,294.00 24 203,641,293.44 210,221,889.35 203,342,151.82 20
39、9,897,065.09 25 26 15,006,383.86 13,806,435.37 15,006,383.86 13,806,435.37 27 218,647,677.30 224,028,324.72 218,348,535.68 223,703,500.46 28 127,044,980.34 128,408,512.92 127,044,980.34 128,408,512.92 29 940,955.02 1,254,606.64 940,955.02 1,254,606.64 30 31 127,985,935.36 129,663,119.56 127,985,935.
40、36 129,663,119.56 32 33 578,194,967.56 581,382,210.88 631,960,530.33 634,457,223.28:2006 36(41)2006 6 30 34 87,600,000.00 87,600,000.00 87,600,000.00 87,600,000.00 35 36 12,397,429.79 27,125,125.73 9,451,190.70 24,178,886.64 37 2,691,619.32 2,787,453.17 49,818,904.06 41,918,835.66 38 976,028.16 337,
41、676.36 667,848.05 197,325.19 49 1,182,958.82 1,267,386.34 191,017.54 358,020.72 40 698,279.06 698,279.06 698,279.06 698,279.06 41 48,212,434.29 37,404,019.99 34,647,237.34 27,763,315.65 42 3,128,920.01 3,136,824.41 1,922,492.65 1,929,487.17 43 10,246,540.24 15,116,171.10 42,342,521.32 50,250,191.00
42、44 27,273,829.16 24,267,912.74 27,273,829.16 24,267,912.74 45 46 47 48 194,408,038.85 199,740,848.90 254,613,319.88 259,162,253.83 49 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 50 51 52 53 54 30,000,000.00 30,000,000.00 30,000,000.00 30,000,000.00 55 56 224,408,038.85 229,740,848.90 284
43、,613,319.88 289,162,253.83 6,439,718.26 6,414,112.94 57 177,408,000.00 154,000,000.00 177,408,000.00 154,000,000.00 58 59 177,408,000.00 154,000,000.00 177,408,000.00 154,000,000.00 60 254,217,757.46 277,625,757.46 254,217,757.46 277,625,757.46 61 5,861,319.98 5,861,319.98 5,861,319.98 5,861,319.98
44、62 1,953,773.32 1,953,773.32 1,953,319.98 1,953,773.32 63-90,139,866.99-92,259,828.40-90,139,866.99-92,192,107.99 64 347,347,210.45 345,227,249.04 347,347,210.45 345,294,969.45 65 578,194,967.56 581,382,210.88 631,960,530.33 634,457,223.28:2006 37(41):2006 6 30:1 37,454,951.18 38,711,464.30 33,932,9
45、87.63 17,963,598.12 2 19,614,725.24 20,196,211.92 19,465,752.35 14,893,020.59 3 4,767,022.72 4,325,746.95 4,767,022.72 3,783,259.68 4 13,073,203.22 14,189,505.43 9,700,212.56-712,682.15 5 24,185.02 1,177,469.73 24,185.02 1,177,469.73 6 1,755,895.35 2,225,739.69 7 5,375,287.39 5,362,999.61 4,942,070.
46、49 5,362,999.61 8 3,508,497.71 3,051,300.66 3,529,566.01 3,052,325.99 9 2,457,707.79 4,726,935.20 1,252,761.08-7,950,538.02 10 508,072.20 10,449,805.31 300,000.00 400,000.00 300,000.00 400,000.00 11 2,907.29 7,812.80 59.8 1 7,629.04 12 8,752.09 22,357.63 8,652.09 22,005.17 13 2,751,862.99 5,112,390.
47、37 2,052,241.00 2,884,891.16 14 606,296.26 1,705,228.39 15 25,605.32 522,270.82 16 17 2,119,961.41 2,884,891.16 2,052,241.00 2,884,891.16:18-92,259,828.40-92,192,107.99-97,140,190.35 19-90,139,866.99-90,139,866.99-94,255,299.19:23 24 25-90,139,866.99-90,139,866.99-94,255,299.19 30-90,139,866.99-90,1
48、39,866.99-94,255,299.19 2006 38(41)1 2 3()4()5 6:2006 6 30()()()()3.76 3.78 0.085 0.085 0.71 0.71 0.016 0.016 0.61 0.61 0.014 0.014 0.52 0.52 0.012 0.012 2006 39(41)2006 6 30 1 23,079,171.91 47,601,663.93 2 3 303,569.97 300,722.49 4 23,382,741.88 47,902,386.42 5 25,132,562.25 37,863,487.55 6 4,203,8
49、66.97 3,484,680.07 7 2,730,415.94 2,697,963.60 8 3,769,153.66 3,558,290.75 9 35,835,998.82 47,604,421.97 10-12,453,256.94 297,964.45 11 12 13 14 15-16 29,637.00 29,637.00 17 18 19 29,637.00 29,637.00 20-29,637.00-29,637.00 21 22 23 24-25 26 541,460.70 541,460.70 27 528,964.71 461,244.30 28 1,070,425
50、.41 1,002,705.00 29-1,070,425.41-1,002,705.00 30 31-13,553,319.35-734,377.55:2006 40(41)200 6 6 30 1 32 2,119,961.41 2,052,241.00 33 34 25,605.32 35 494,095.20 62,415.69 36 6,610,232.91 6,584,550.27 37 1,363,532.58 1,363,532.58 38 313,651.62 313,651.62 39 40-45,092.58-45,092.58 41 42 43 3,528,250.01
