
- 2019Äê7ÔÂ10ÈÕ-12ÈÕ£¬ÉϺ£À¿¾³Õ¹ÀÀÖ÷°ìµÄ2019ÄêÀ¶¾¨¹ú¼Ê±êǩչ¡¢°ü×°Õ¹...[ÏêÇé]
2019ÄêÀ¶¾¨±êǩչ_À¶¾¨Èí°ü×°Õ¹_À¶¾¨


- ½ñÈÕÅÅÐÐ
- ±¾ÖÜÅÅÐÐ
- ±¾ÔÂÅÅÐÐ
- 1.ÔìÖ½ÒµÉϰëÄ꾪Ð͝ÆÇ£ºÏµø21.4%
- 2.СCÆÀÂÛ£üÓÖÒ»ÅúÓ¡°üÆóÒµµ¹Ï£¬²úÒµº®
- 3.ÐÐÒµ|ÖйúÓ¡Ë¢¼¼ÊõлáµÚÊ®½ìÀíÊ»áÁì
- 4.ÃÀ¹úÖ½Òµ¾ÞÍ·Õ½ÂÔµ÷Õû£º¹ú¼ÊÖ½ÒµÔٹس§
- 5.Å·ÃËйæÖØËܹ©Ó¦Á´£ºÓ¡Ë¢ÔìÖ½ÐÐÒµÈçºÎ
- 6.ÐÐÒµ | 2025ÄêÓ¡Ë¢°ü×°ÐÐÒµÕ¹»á
- 7.ºÏ·ÊºãöÎ7Ô¿ñ죺5ÒÚÔìг§£¬6ǧÍò
- 8.ЯÊÖ²©Ë¹ÌØ£¬ÖÇÆôδÀ´£ºÉÂúµØÖÊʵҵÒÔ
- 9.¿ÆÓ¡´«Ã½Ð¯ÊÖÀøÕ¹²©ÀÀ¼¯ÍžٰìÊ׽촴ÐÂ
- 10.н»ðÏà´«¿ªÐÂ¾Ö ÖÇ»æÓ¡ÒµÖúÇ¿¹ú¡ª¡ªÖÐ


- ½ºÓ¡ÓÍÄ«

- ½ºÓ¡²ÄÁÏ
- ˿ӡ²ÄÁÏ
±±ÈËÓ¡Ë¢»úе¹É·ÝÓÐÏÞ¹«Ë¾2005ÄêµÚÈý¼¾¶È±¨¸æ
2005-10-26 08:10 À´Ô´£ºÉϺ£Ö¤È¯±¨ Ôð±à£ºweiqi
1ÖØÒªÌáʾ
1.1±¾¹«Ë¾¶Ê»ἰÆä¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÈκÎÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÕßÖØ´óÒÅ
©,²¢¶ÔÆäÄÚÈݵÄÕæÊµÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐÔ¸º¸ö±ð¼°Á¬´øÔðÈΡ£
1.2¹«Ë¾È«Ìå¶Ê³öϯ¶Ê»á»áÒé¡£
1.3¹«Ë¾µÚÈý¼¾¶È²ÆÎñ±¨¸æÎ´¾É󼯡£
1.4¹«Ë¾¶Ê³¤ÖìÎä°²ÏÈÉú,×ܾÀíÍõ¹ú»ªÏÈÉú,×Ü»á¼ÆÊ¦½ª½¨Ã÷ÏÈÉúÉùÃ÷£º±£Ö¤±¾¼¾¶È±¨¸æÖÐ
²ÆÎñ±¨¸æµÄÕæÊµ¡¢ÍêÕû¡£
2¹«Ë¾»ù±¾Çé¿ö¼ò½é
2.1¹«Ë¾»ù±¾ÐÅÏ¢
A¹É¹ÉƱ¼ò³Æ ±±ÈË¹É·Ý ±ä¸üǰ¼ò³Æ(ÈçÓÐ)
A¹É¹ÉƱ´úÂë 600860
H¹É¹ÉƱ¼ò³Æ ±±ÈËÓ¡Ë¢ ±ä¸üǰ¼ò³Æ(ÈçÓÐ)
H¹É¹ÉƱ´úÂë 187
¶Ê»áÃØÊé ֤ȯÊÂÎñ´ú±í
ÐÕÃû ÈÖÅåÃô
ÁªÏµµØÖ· ±±¾©Êб±¾©¾¼Ã¼¼Êõ¿ª·¢ÇøÈÙ²ý¶«½Ö6ºÅ
µç»° 010-67802565
´«Õæ 010-67802570
µç×ÓÐÅÏä beirengf@beirengf.com
2.2²ÆÎñ×ÊÁÏ
2.2.1Ö÷Òª»á¼ÆÊý¾Ý¼°²ÆÎñÖ¸±ê
±ÒÖÖ:ÈËÃñ±Ò
±¾±¨¸æÆÚÄ©±ÈÉÏÄê
±¾±¨¸æÆÚÄ© ÉÏÄê¶ÈÆÚÄ©
¶ÈÆÚÄ©Ôö¼õ(%)
×Ü×ʲú(Ôª) 2,107,825,538.40 2,019,421,955.06 4.38
¹É¶«È¨Òæ(²»º¬ÉÙÊý¹É¶«È¨
1,283,084,617.10 1,265,422,331.87 1.40
Òæ)(Ôª)
ÿ¹É¾»×ʲú(Ôª) 3.04 3.00 1.33
µ÷ÕûºóµÄÿ¹É¾»×ʲú(Ôª) 3.00 2.96 1.35
±¾±¨¸æÆÚ±ÈÉÏÄêͬ
±¨¸æÆÚ Äê³õÖÁ±¨¸æÆÚÆÚÄ©
ÆÚÔö¼õ(%)
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»
22,117,997.66 -26,130,727.65 600.75
¶î(Ôª)
ÿ¹ÉÊÕÒæ(Ôª) 0.037 0.122 -36.21
¾»×ʲúÊÕÒæÂÊ(%) 1.23 4.01 ¼õÉÙ0.73¸ö°Ù·Öµã
¿Û³ý·Ç¾³£ÐÔËðÒæºóµÄ¾»×Ê
1.26 3.99 ¼õÉÙ0.73¸ö°Ù·Öµã
²úÊÕÒæÂÊ(%)
·Ç¾³£ÐÔËðÒæÏîÄ¿ ½ð¶î(Ôª)
´¦Öóý¹«Ë¾²úÆ·ÍâµÄÆäËû×ʲú²úÉúµÄËðÒæ 194,594.16
¿Û³ý×ʲú¼õÖµ×¼±¸ºóµÄÆäËû¸÷ÏîÓªÒµÍâÊÕÈë¡¢Ö§³ö 131,114.54
ËùµÃ˰ӰÏìÊý -48,856.31
ºÏ¼Æ 276,852.40
2.2.2ÀûÈó±í
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 176,624,460.81 241,193,780.18 119,576,429.77 177,711,322.50
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 130,882,147.70 167,473,776.73 88,002,231.99 117,054,800.09
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 2,241,492.45 1,487,419.52 2,139,643.60 1,101,965.81
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
43,500,820.66 72,232,583.93 29,434,554.18 59,554,556.60
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
861,164.72 1,624,487.81 1,398,901.67 -1,285,718.37
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 9,500,401.18 10,005,174.50 5,349,728.08 6,381,210.38
¹ÜÀí·ÑÓà 14,568,020.65 32,434,058.47 9,653,549.55 22,404,278.44
²ÆÎñ·ÑÓà 2,973,253.94 2,026,440.81 2,045,728.80 715,135.98
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
17,320,309.61 29,391,397.96 13,784,449.42 28,768,213.43
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
1,299,882.36 -688,724.31 4,308,017.48 488,513.95
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 88,884.57 95,537.94 26,989.08 65,049.56
¼õ£ºÓªÒµÍâÖ§³ö 485,549.00 426,230.13 432,146.74 503,700.82
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
18,223,527.54 28,371,981.46 17,687,309.24 28,818,076.12
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 2,107,839.44 3,983,344.27 1,779,387.22 4,056,040.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 327,181.11 -202,521.84
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
15,788,506.99 24,591,159.03 15,907,922.02 24,762,035.76
ÁÐ)
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 663,867,047.10 765,978,653.21 477,829,175.67 540,965,260.67
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 482,370,080.24 522,693,914.92 341,970,163.50 353,580,458.59
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 4,773,903.15 4,765,084.34 3,878,357.15 3,813,545.22
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
176,723,063.71 238,519,653.95 131,980,655.02 183,571,256.86
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
2,246,081.35 1,477,098.64 2,586,342.54 897,629.24
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 29,239,651.59 35,041,232.96 17,085,223.50 21,130,036.32
¹ÜÀí·ÑÓà 82,709,933.41 94,851,474.69 55,422,971.83 63,513,955.45
²ÆÎñ·ÑÓà 8,950,013.24 6,733,411.35 5,550,456.67 2,756,551.46
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
58,069,546.82 103,370,633.59 56,508,345.56 97,068,342.87
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
2,914,797.65 -1,806,542.73 5,453,781.33 2,510,066.86
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 1,341,880.89 2,368,228.64 366,251.07 1,985,577.84
¼õ£ºÓªÒµÍâÖ§³ö 1,016,172.19 3,854,482.76 818,477.42 3,879,218.53
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
61,310,053.17 100,077,836.74 61,509,900.54 97,684,769.04
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 9,758,658.88 15,367,542.06 9,195,104.36 14,679,285.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 126,681.12 1,119,390.75
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
51,424,713.17 83,590,903.93 52,314,796.18 83,005,483.68
ÁÐ)
2.3±¨¸æÆÚÄ©¹É¶«×ÜÊý¼°Ç°Ê®ÃûÁ÷ͨ¹É¹É¶«³Ö¹É±í(·ÇG¹É¹«Ë¾)
µ¥Î»£º¹É
±¨¸æÆÚÄ©¹É¶«×ÜÊý(»§) 36,394(ÆäÖÐA¹É36,285,H¹É109)
ǰʮÃûÁ÷ͨ¹É¹É¶«³Ö¹ÉÇé¿ö
¹É¶«Ãû³Æ ÆÚÄ©³ÖÓÐÁ÷ͨ¹ÉµÄÊýÁ¿ ÖÖÀà(A¡¢B¡¢H¹É»òÆäËü)
HKSCC NOMINEES LIMITED 97,333,199 H¹É
HSBC NOMINEES (HONG KONG)
702,000 H¹É
LIMITED
HUI KAU YU 400,000 H¹É
ºÆºè·¿²ú 316,000 A¹É
WONG CHUNG KING 298,000 H¹É
KWAN KAM ON 228,000 H¹É
×Þ¾² 200,000 A¹É
Õŷﺣ 150,000 A¹É
ÀîÑÇÖÐ 150,000 A¹É
ÎâÄî´» 144,000 A¹É
3¹ÜÀí²ãÌÖÂÛÓë·ÖÎö
3.1¹«Ë¾±¨¸æÆÚÄÚ¾Óª»î¶¯×ÜÌå×´¿öµÄ¼òÒª·ÖÎö
±¨¸æÆÚÄÚ,Êܹú¼Òºê¹Ûµ÷¿ØÕþ²ßµÄÓ°Ïì,Óû§·Å»º¸üÐÂÉ豸µÄ½ø¶È,´øÀ´Êг¡¾ºÕù¸ü¼ÓµØ¼¤ÁÒ,
¹«Ë¾ÊµÏÖÖ÷ÓªÒµÎñÊÕÈëΪÈËÃñ±Ò17,662.45ÍòÔª,ʵÏÖ¾»ÀûÈóΪÈËÃñ±Ò1,578.85ÍòÔª¡£¹«Ë¾½«²»¶Ï
¼ÓÇ¿ÄÚ²¿¹ÜÀí,¼Ó´óÊг¡ÏúÊÛÁ¦¶È,ѹËõ¿ªÖ§,½µµÍ³É±¾¡£Í¬Ê±Ìá¸ßвúÆ·ÍÆÏòÊг¡µÄËÙ¶È,¶ÔδÀ´
Ò»¶Îʱ¼ä¸ø¹«Ë¾´øÀ´ÐµÄÔö³¤µã¡£
3.1.1Õ¼Ö÷ÓªÊÕÈë»òÖ÷ÓªÒµÎñÀûÈó×ܶî10%ÒÔÉϵÄÖ÷ÓªÐÐÒµ»ò²úÆ·Çé¿ö
¡ÌÊÊÓáõ²»ÊÊÓÃ
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
·Ö²úÆ· Ö÷ÓªÒµÎñÊÕÈë Ö÷ÓªÒµÎñ³É±¾ ëÀûÂÊ(%)
ƽÕÅÖ½Ó¡Ë¢»úÏúÊÛ 304,369,676.85 237,929,969.22 21.83
¾íͲֽӡˢ»úÏúÊÛ 182,494,171.30 113,875,505.92 37.60
°¼°æÓ¡Ë¢»úÏúÊÛ 117,997,193.71 95,160,005.46 19.35
±í¸ñ»úÏúÊÛ 38,866,258.53 29,602,122.41 23.84
Ó¡Ë¢ÒµÎñ 18,815,394.34 12,964,428.00 31.10
ÆäÖÐ:¹ØÁª½»Ò× 1,805,982.91 1,411,736.84 21.83
¹«Ë¾ÏòÉÏÊö¹ØÁª¹«Ë¾ÏúÊÛ²úÆ·,ÏúÊÛ¼Û¸ñ²ÎÕÕͬÀàÊг¡¼Û¸ñ
¹ØÁª½»Ò׵͍¼ÛÔÔò
ÖÆ¶¨¡£
3.1.2¹«Ë¾¾ÓªµÄ¼¾½ÚÐÔ»òÖÜÆÚÐÔÌØÕ÷
¡õÊÊÓá̲»ÊÊÓÃ
3.1.3±¨¸æÆÚÀûÈó¹¹³ÉÇé¿ö(Ö÷ÓªÒµÎñÀûÈ󡢯äËûÒµÎñÀûÈó¡¢ÆÚ¼ä·ÑÓá¢Í¶×ÊÊÕÒæ¡¢²¹ÌùÊÕÈëÓëÓªÒµ
ÍâÊÕÖ§¾»¶îÔÚÀûÈó×ܶîÖÐËùÕ¼±ÈÀýÓëǰһ±¨¸æÆÚÏà±ÈµÄÖØ´ó±ä¶¯¼°ÔÒòµÄ˵Ã÷)
¡õÊÊÓá̲»ÊÊÓÃ
3.1.4Ö÷ÓªÒµÎñ¼°Æä½á¹¹Óëǰһ±¨¸æÆÚÏà±È·¢ÉúÖØ´ó±ä»¯µÄÇé¿ö¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.1.5Ö÷ÓªÒµÎñÓ¯ÀûÄÜÁ¦(ëÀûÂÊ)Óëǰһ±¨¸æÆÚÏà±È·¢ÉúÖØ´ó±ä»¯µÄÇé¿ö¼°ÆäÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.2ÖØ´óÊÂÏî¼°ÆäÓ°ÏìºÍ½â¾ö·½°¸µÄ·ÖÎö˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.3»á¼ÆÕþ²ß¡¢»á¼Æ¹À¼Æ¡¢ºÏ²¢·¶Î§±ä»¯ÒÔ¼°ÖØ´ó»á¼Æ²î´íµÄÇé¿ö¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.4¾Éó¼ÆÇÒ±»³ö¾ß"·Ç±êÒâ¼û"Çé¿ö϶ʻáºÍ¼àÊ»á³ö¾ßµÄÏà¹ØËµÃ÷
¡õÊÊÓá̲»ÊÊÓÃ
3.5Ô¤²âÄê³õÖÁÏÂÒ»±¨¸æÆÚÆÚÄ©µÄÀۼƾ»ÀûÈó¿ÉÄÜΪ¿÷Ëð»òÕßÓëÉÏÄêͬÆÚÏà±È·¢Éú´ó·ù¶È±ä¶¯µÄ¾¯Ê¾
¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.6¹«Ë¾¶ÔÒÑÅû¶µÄÄê¶È¾Óª¼Æ»®»òÔ¤ËãµÄ¹ö¶¯µ÷ÕûÇé¿ö
¡õÊÊÓá̲»ÊÊÓÃ
3.7¹«Ë¾Ô·ÇÁ÷ͨ¹É¶«ÔÚ¹ÉȨ·ÖÖøĸï¹ý³ÌÖÐ×ö³öµÄÌØÊâ³Ðŵ¼°ÆäÂÄÐÐÇé¿ö(G¹É¹«Ë¾)
¡õÊÊÓá̲»ÊÊÓÃ
¹«Ë¾Ãû³Æ£º±±ÈËÓ¡Ë¢»úе¹É·ÝÓÐÏÞ¹«Ë¾
·¨¶¨´ú±íÈË£ºÖìÎä°²
ÈÕÆÚ£º2005Äê10ÔÂ25ÈÕ
4¸½Â¼
×ʲú¸ºÕ®±í
2005Äê9ÔÂ30ÈÕ
±àÖÆµ¥Î»:±±ÈËÓ¡Ë¢»úе¹É·ÝÓÐÏÞ¹«Ë¾
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
씀ÆÚÄ©Êý ÆÚ³õÊý ÆÚÄ©Êý ÆÚ³õÊý
Á÷¶¯×ʲú£º
»õ±Ò×ʽð 94,721,385.86 156,232,523.73 50,726,495.88 76,383,878.07
¶ÌÆÚͶ×Ê
Ó¦ÊÕÆ±¾Ý 13,824,232.60 11,593,900.00 3,740,000.00 10,501,200.00
Ó¦ÊÕ¹ÉÀû 89,770.16
Ó¦ÊÕÀûÏ¢
Ó¦ÊÕÕË¿î 316,565,619.62 317,310,165.86 255,148,631.49 252,298,235.66
ÆäËûÓ¦ÊÕ¿î 33,077,914.43 25,468,426.23 25,603,333.33 20,054,834.21
Ô¤¸¶ÕË¿î 47,027,230.55 14,791,221.43 26,516,894.43 6,495,905.76
Ó¦ÊÕ²¹Ìù¿î
´æ»õ 735,348,491.42 623,800,863.75 529,025,813.93 447,627,249.25
´ý̯·ÑÓà 970,359.00 709,241.49 21,854.00
Ò»ÄêÄÚµ½ÆÚµÄ³¤ÆÚծȨͶ×Ê
ÆäËûÁ÷¶¯×ʲú
Á÷¶¯×ʲúºÏ¼Æ 1,241,535,233.48 1,149,906,342.49 890,761,169.06 813,472,927.11
³¤ÆÚͶ×Ê£º
³¤ÆÚ¹ÉȨͶ×Ê 12,444,585.08 9,986,372.57 200,765,196.17 195,768,000.00
³¤ÆÚծȨͶ×Ê 14,891,800.00 14,891,800.00 14,891,800.00 14,891,800.00
³¤ÆÚͶ×ÊºÏ¼Æ 27,336,385.08 24,878,172.57 215,656,996.17 210,659,800.00
ÆäÖУººÏ²¢¼Û²î
ÆäÖУº¹ÉȨͶ×ʲî¶î
¹Ì¶¨×ʲú£º
¹Ì¶¨×ʲúÔ¼Û 1,220,812,100.06 1,248,408,091.50 925,092,860.06 949,381,909.01
¼õ£ºÀÛ¼ÆÕÛ¾É 481,265,496.50 459,247,618.89 320,039,337.41 303,222,853.69
¹Ì¶¨×ʲú¾»Öµ 739,546,603.56 789,160,472.61 605,053,522.65 646,159,055.32
¼õ£º¹Ì¶¨×ʲú¼õÖµ×¼±¸ 6,500,000.00 32,317,699.59 25,817,699.59
¹Ì¶¨×ʲú¾»¶î 733,046,603.56 756,842,773.02 605,053,522.65 620,341,355.73
¹¤³ÌÎï×Ê
ÔÚ½¨¹¤³Ì 67,110,200.08 47,773,944.51 55,154,342.85 35,129,922.00
¹Ì¶¨×ʲúÇåÀí
¹Ì¶¨×ʲúºÏ¼Æ 800,156,803.64 804,616,717.53 660,207,865.50 655,471,277.73
ÎÞÐÎ×ʲú¼°ÆäËû×ʲú£º
ÎÞÐÎ×ʲú 25,990,324.10 27,723,156.37 20,627,640.98 20,969,042.75
³¤ÆÚ´ý̯·ÑÓà 12,806,792.10 12,297,566.10 12,210,791.10 12,260,291.10
ÆäËû³¤ÆÚ×ʲú
ÎÞÐÎ×ʲú¼°ÆäËû×ʲúºÏ¼Æ 38,797,116.20 40,020,722.47 32,838,432.08 33,229,333.85
µÝÑÓ˰Ï
µÝÑÓ˰¿î½èÏî
×ʲú×Ü¼Æ 2,107,825,538.40 2,019,421,955.06 1,799,464,462.81 1,712,833,338.69
Á÷¶¯¸ºÕ®£º
¶ÌÆÚ½è¿î 244,650,000.00 192,487,000.00 170,000,000.00 130,387,000.00
Ó¦¸¶Æ±¾Ý 63,334,285.52 24,396,180.84 58,334,285.52 19,846,180.84
Ó¦¸¶ÕË¿î 242,956,321.20 226,386,353.43 168,564,922.13 151,879,047.38
Ô¤ÊÕÕË¿î 40,128,719.99 34,194,560.94 7,129,070.85 7,825,465.78
Ó¦¸¶¹¤×Ê 2,686,150.01 2,980,600.01 31,050.00
Ó¦¸¶¸£Àû·Ñ 23,823,368.45 25,168,531.53 17,684,463.53 17,719,938.73
Ó¦¸¶¹ÉÀû 6,100,000.00 6,100,000.00
Ó¦½»Ë°½ð 9,862,457.26 35,831,570.88 4,661,674.34 26,370,182.51
ÆäËûÓ¦½»¿î 461,033.63 750,456.49 66,153.45 511,572.22
ÆäËûÓ¦¸¶¿î 80,773,133.20 92,624,973.11 56,273,936.11 65,828,043.91
Ô¤Ìá·ÑÓà 5,475,689.58 3,816,314.64 3,190,012.93 3,591,809.55
Ô¤¼Æ¸ºÕ® 22,183,713.00 22,183,713.00 22,183,713.00 22,183,713.00
Ò»ÄêÄÚµ½ÆÚµÄ³¤ÆÚ¸ºÕ® 29,550,000.00 40,550,000.00
ÆäËûÁ÷¶¯¸ºÕ®
Á÷¶¯¸ºÕ®ºÏ¼Æ 771,984,871.84 701,370,254.87 514,219,281.86 446,142,953.92
³¤ÆÚ¸ºÕ®£º
³¤ÆÚ½è¿î 7,000,000.00 7,000,000.00
Ó¦¸¶Õ®È¯
³¤ÆÚÓ¦¸¶¿î
רÏîÓ¦¸¶¿î
ÆäËû³¤ÆÚ¸ºÕ®
³¤ÆÚ¸ºÕ®ºÏ¼Æ 7,000,000.00 7,000,000.00 0.00 0.00
µÝÑÓ˰Ï
µÝÑÓ˰¿î´ûÏî 242,941.38 242,941.38 242,941.38 242,941.38
¸ºÕ®ºÏ¼Æ 779,227,813.22 708,613,196.25 514,462,223.24 446,385,895.30
ÉÙÊý¹É¶«È¨Òæ 45,513,108.08 45,386,426.94
ËùÓÐÕßÈ¨Òæ(»ò¹É¶«È¨
Òæ)£º
ʵÊÕ×ʱ¾(»ò¹É±¾) 422,000,000.00 422,000,000.00 422,000,000.00 422,000,000.00
¼õ£ºÒѹ黹Ͷ×Ê
ʵÊÕ×ʱ¾(»ò¹É±¾)¾»¶î 422,000,000.00 422,000,000.00 422,000,000.00 422,000,000.00
×ʱ¾¹«»ý 520,864,095.43 520,864,095.43 520,864,095.43 520,864,095.43
Ó¯Ó๫»ý 198,133,119.13 187,600,475.45 193,178,674.85 182,646,031.17
ÆäÖУº·¨¶¨¹«Òæ½ð 72,275,099.98 67,213,968.35 72,273,308.05 67,006,986.21
δ·ÖÅäÀûÈó 142,076,842.01 101,184,772.52 148,959,469.29 107,177,316.79
Äâ·ÖÅäÏÖ½ð¹ÉÀû 33,760,000.00 33,760,000.00
Íâ±Ò±¨±íÕÛËã²î¶î 10,560.53 12,988.47
¼õ£ºÎ´È·ÈÏͶ×ÊËðʧ
ËùÓÐÕßÈ¨Òæ(»ò¹É¶«È¨Òæ)
1,283,084,617.10 1,265,422,331.87 1,285,002,239.57 1,266,447,443.39
ºÏ¼Æ
¸ºÕ®ºÍËùÓÐÕßÈ¨Òæ(»ò¹É¶«
2,107,825,538.40 2,019,421,955.06 1,799,464,462.81 1,712,833,338.69
È¨Òæ)×ܼÆ
¹«Ë¾·¨¶¨´ú±íÈË:ÖìÎä°² Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË:½ª½¨Ã÷ »á¼Æ»ú¹¹¸ºÔðÈË:½ª½¨Ã÷
ÀûÈó±í
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 176,624,460.81 241,193,780.18 119,576,429.77 177,711,322.50
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 130,882,147.70 167,473,776.73 88,002,231.99 117,054,800.09
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 2,241,492.45 1,487,419.52 2,139,643.60 1,101,965.81
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
43,500,820.66 72,232,583.93 29,434,554.18 59,554,556.60
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
861,164.72 1,624,487.81 1,398,901.67 -1,285,718.37
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 9,500,401.18 10,005,174.50 5,349,728.08 6,381,210.38
¹ÜÀí·ÑÓà 14,568,020.65 32,434,058.47 9,653,549.55 22,404,278.44
²ÆÎñ·ÑÓà 2,973,253.94 2,026,440.81 2,045,728.80 715,135.98
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
17,320,309.61 29,391,397.96 13,784,449.42 28,768,213.43
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
1,299,882.36 -688,724.31 4,308,017.48 488,513.95
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 88,884.57 95,537.94 26,989.08 65,049.56
¼õ£ºÓªÒµÍâÖ§³ö 485,549.00 426,230.13 432,146.74 503,700.82
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
18,223,527.54 28,371,981.46 17,687,309.24 28,818,076.12
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 2,107,839.44 3,983,344.27 1,779,387.22 4,056,040.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 327,181.11 -202,521.84
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
15,788,506.99 24,591,159.03 15,907,922.02 24,762,035.76
ÁÐ)
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 663,867,047.10 765,978,653.21 477,829,175.67 540,965,260.67
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 482,370,080.24 522,693,914.92 341,970,163.50 353,580,458.59
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 4,773,903.15 4,765,084.34 3,878,357.15 3,813,545.22
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
176,723,063.71 238,519,653.95 131,980,655.02 183,571,256.86
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
2,246,081.35 1,477,098.64 2,586,342.54 897,629.24
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 29,239,651.59 35,041,232.96 17,085,223.50 21,130,036.32
¹ÜÀí·ÑÓà 82,709,933.41 94,851,474.69 55,422,971.83 63,513,955.45
²ÆÎñ·ÑÓà 8,950,013.24 6,733,411.35 5,550,456.67 2,756,551.46
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
58,069,546.82 103,370,633.59 56,508,345.56 97,068,342.87
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
2,914,797.65 -1,806,542.73 5,453,781.33 2,510,066.86
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 1,341,880.89 2,368,228.64 366,251.07 1,985,577.84
¼õ£ºÓªÒµÍâÖ§³ö 1,016,172.19 3,854,482.76 818,477.42 3,879,218.53
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
61,310,053.17 100,077,836.74 61,509,900.54 97,684,769.04
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 9,758,658.88 15,367,542.06 9,195,104.36 14,679,285.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 126,681.12 1,119,390.75
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
51,424,713.17 83,590,903.93 52,314,796.18 83,005,483.68
ÁÐ)
ÏÖ½ðÁ÷Á¿±í
2005Äê1-9ÔÂ
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ÏîÄ¿ ºÏ²¢Êý ĸ¹«Ë¾Êý
Ò»¡¢¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÏúÊÛÉÌÆ·¡¢ÌṩÀÍÎñÊÕµ½µÄÏÖ½ð 766,966,302.56 542,474,501.41
ÊÕµ½µÄ˰·Ñ·µ»¹ 3,520.77
ÊÕµ½µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð 18,221,113.88 17,180,464.51
ÏÖ½ðÁ÷ÈëС¼Æ 785,190,937.21 559,654,965.92
¹ºÂòÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð 523,592,108.09 371,837,342.51
Ö§¸¶¸øÖ°¹¤ÒÔ¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð 128,381,958.53 90,380,988.20
Ö§¸¶µÄ¸÷Ïî˰·Ñ 71,220,255.76 52,686,479.16
Ö§¸¶µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð 88,127,342.48 66,146,315.25
ÏÖ½ðÁ÷³öС¼Æ 811,321,664.86 581,051,125.12
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -26,130,727.65 -21,396,159.20
¶þ¡¢Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÊÕ»ØÍ¶×ÊËùÊÕµ½µÄÏÖ½ð 2,185.16 2,185.16
ÆäÖУº³öÊÛ×Ó¹«Ë¾ÊÕµ½µÄÏÖ½ð
È¡µÃͶ×ÊÊÕÒæËùÊÕµ½µÄÏÖ½ð 89,770.16
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲú¶øÊջصÄÏÖ½ð 1,614,345.24 226,903.95
ÊÕµ½µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏÖ½ðÁ÷ÈëС¼Æ 1,616,530.40 318,859.27
¹º½¨¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúËùÖ§¸¶µÄÏÖ½ð 31,702,680.67 18,957,044.53
Ͷ×ÊËùÖ§¸¶µÄÏÖ½ð
Ö§¸¶µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏÖ½ðÁ÷³öС¼Æ 31,702,680.67 18,957,044.53
Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -30,086,150.27 -18,638,185.26
Èý¡¢³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÎüÊÕͶ×ÊËùÊÕµ½µÄÏÖ½ð
ÆäÖУº×Ó¹«Ë¾ÎüÊÕÉÙÊý¹É¶«È¨ÒæÐÔͶ×ÊÊÕµ½µÄÏÖ½ð
½è¿îËùÊÕµ½µÄÏÖ½ð 270,150,000.00 200,000,000.00
ÊÕµ½µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð 472,951.57
ÏÖ½ðÁ÷ÈëС¼Æ 270,622,951.57 200,000,000.00
³¥»¹Õ®ÎñËùÖ§¸¶µÄÏÖ½ð 238,649,400.00 152,127,400.00
·ÖÅä¹ÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢ËùÖ§¸¶µÄÏÖ½ð 37,020,526.91 33,429,695.47
ÆäÖУºÖ§¸¶ÉÙÊý¹É¶«µÄ¹ÉÀû
Ö§¸¶µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð 73,285.27
ÆäÖУº×Ó¹«Ë¾ÒÀ·¨¼õ×ÊÖ§¸¶¸øÉÙÊý¹É¶«µÄÏÖ½ð
ÏÖ½ðÁ÷³öС¼Æ 275,743,212.18 185,557,095.47
³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -5,120,260.61 14,442,904.53
ËÄ¡¢»ãÂʱ䶯¶ÔÏÖ½ðµÄÓ°Ïì -173,999.34 -65,942.26
Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î -61,511,137.87 -25,657,382.19
²¹³ä²ÄÁÏ
1¡¢½«¾»ÀûÈóµ÷½ÚΪ¾Óª»î¶¯ÏÖ½ðÁ÷Á¿£º
¾»ÀûÈó 51,424,713.17 52,314,796.18
¼Ó£ºÉÙÊý¹É¶«ËðÒæ(¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) 126,681.12
¼õ£ºÎ´È·ÈϵÄͶ×ÊËðʧ
¼Ó£º¼ÆÌáµÄ×ʲú¼õÖµ×¼±¸
¹Ì¶¨×ʲúÕÛ¾É 41,294,535.15 31,383,920.55
ÎÞÐÎ×ʲú̯Ïú 1,203,228.27 341,401.77
³¤ÆÚ´ý̯·ÑÓÃ̯Ïú 20,378.00 49,500.00
´ý̯·ÑÓüõÉÙ(¼õ£ºÔö¼Ó) -272,031.41 21,854.00
Ô¤Ìá·ÑÓÃÔö¼Ó(¼õ£º¼õÉÙ) 1,659,374.94 -401,796.62
´¦Àí¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúµÄËðʧ(¼õ:ÊÕÒæ) -168,136.28 582,866.55
¹Ì¶¨×ʲú±¨·ÏËðʧ
²ÆÎñ·ÑÓà 9,125,819.15 5,772,485.47
Ͷ×ÊËðʧ(¼õ£ºÊÕÒæ) 2,914,797.65 -5,453,781.33
µÝÑÓ˰¿î´ûÏî(¼õ£º½èÏî)
´æ»õµÄ¼õÉÙ(¼õ£ºÔö¼Ó) -111,547,627.67 -80,493,797.42
¾ÓªÐÔÓ¦ÊÕÏîÄ¿µÄ¼õÉÙ(¼õ£ºÔö¼Ó) -41,331,283.68 -21,541,913.46
¾ÓªÐÔÓ¦¸¶ÏîÄ¿µÄÔö¼Ó(¼õ£º¼õÉÙ) 19,418,823.94 -3,971,694.89
ÆäËû
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -26,130,727.65 -21,396,159.20
2.²»Éæ¼°ÏÖ½ðÊÕÖ§µÄͶ×ʺͳï×ʻ£º
Õ®ÎñתΪ×ʱ¾
Ò»ÄêÄÚµ½ÆÚµÄ¿Éת»»¹«Ë¾Õ®È¯
ÈÚ×Ê×âÈë¹Ì¶¨×ʲú
3¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼ÓÇé¿ö£º
ÏÖ½ðµÄÆÚÄ©Óà¶î 94,721,385.86 50,726,495.88
¼õ£ºÏÖ½ðµÄÆÚ³õÓà¶î 156,232,523.73 76,383,878.07
¼Ó£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚÄ©Óà¶î
¼õ£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚ³õÓà¶î
ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î -61,511,137.87 -25,657,382.19
1.1±¾¹«Ë¾¶Ê»ἰÆä¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÈκÎÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ³ÂÊö»òÕßÖØ´óÒÅ
©,²¢¶ÔÆäÄÚÈݵÄÕæÊµÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐÔ¸º¸ö±ð¼°Á¬´øÔðÈΡ£
1.2¹«Ë¾È«Ìå¶Ê³öϯ¶Ê»á»áÒé¡£
1.3¹«Ë¾µÚÈý¼¾¶È²ÆÎñ±¨¸æÎ´¾É󼯡£
1.4¹«Ë¾¶Ê³¤ÖìÎä°²ÏÈÉú,×ܾÀíÍõ¹ú»ªÏÈÉú,×Ü»á¼ÆÊ¦½ª½¨Ã÷ÏÈÉúÉùÃ÷£º±£Ö¤±¾¼¾¶È±¨¸æÖÐ
²ÆÎñ±¨¸æµÄÕæÊµ¡¢ÍêÕû¡£
2¹«Ë¾»ù±¾Çé¿ö¼ò½é
2.1¹«Ë¾»ù±¾ÐÅÏ¢
A¹É¹ÉƱ¼ò³Æ ±±ÈË¹É·Ý ±ä¸üǰ¼ò³Æ(ÈçÓÐ)
A¹É¹ÉƱ´úÂë 600860
H¹É¹ÉƱ¼ò³Æ ±±ÈËÓ¡Ë¢ ±ä¸üǰ¼ò³Æ(ÈçÓÐ)
H¹É¹ÉƱ´úÂë 187
¶Ê»áÃØÊé ֤ȯÊÂÎñ´ú±í
ÐÕÃû ÈÖÅåÃô
ÁªÏµµØÖ· ±±¾©Êб±¾©¾¼Ã¼¼Êõ¿ª·¢ÇøÈÙ²ý¶«½Ö6ºÅ
µç»° 010-67802565
´«Õæ 010-67802570
µç×ÓÐÅÏä beirengf@beirengf.com
2.2²ÆÎñ×ÊÁÏ
2.2.1Ö÷Òª»á¼ÆÊý¾Ý¼°²ÆÎñÖ¸±ê
±ÒÖÖ:ÈËÃñ±Ò
±¾±¨¸æÆÚÄ©±ÈÉÏÄê
±¾±¨¸æÆÚÄ© ÉÏÄê¶ÈÆÚÄ©
¶ÈÆÚÄ©Ôö¼õ(%)
×Ü×ʲú(Ôª) 2,107,825,538.40 2,019,421,955.06 4.38
¹É¶«È¨Òæ(²»º¬ÉÙÊý¹É¶«È¨
1,283,084,617.10 1,265,422,331.87 1.40
Òæ)(Ôª)
ÿ¹É¾»×ʲú(Ôª) 3.04 3.00 1.33
µ÷ÕûºóµÄÿ¹É¾»×ʲú(Ôª) 3.00 2.96 1.35
±¾±¨¸æÆÚ±ÈÉÏÄêͬ
±¨¸æÆÚ Äê³õÖÁ±¨¸æÆÚÆÚÄ©
ÆÚÔö¼õ(%)
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»
22,117,997.66 -26,130,727.65 600.75
¶î(Ôª)
ÿ¹ÉÊÕÒæ(Ôª) 0.037 0.122 -36.21
¾»×ʲúÊÕÒæÂÊ(%) 1.23 4.01 ¼õÉÙ0.73¸ö°Ù·Öµã
¿Û³ý·Ç¾³£ÐÔËðÒæºóµÄ¾»×Ê
1.26 3.99 ¼õÉÙ0.73¸ö°Ù·Öµã
²úÊÕÒæÂÊ(%)
·Ç¾³£ÐÔËðÒæÏîÄ¿ ½ð¶î(Ôª)
´¦Öóý¹«Ë¾²úÆ·ÍâµÄÆäËû×ʲú²úÉúµÄËðÒæ 194,594.16
¿Û³ý×ʲú¼õÖµ×¼±¸ºóµÄÆäËû¸÷ÏîÓªÒµÍâÊÕÈë¡¢Ö§³ö 131,114.54
ËùµÃ˰ӰÏìÊý -48,856.31
ºÏ¼Æ 276,852.40
2.2.2ÀûÈó±í
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 176,624,460.81 241,193,780.18 119,576,429.77 177,711,322.50
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 130,882,147.70 167,473,776.73 88,002,231.99 117,054,800.09
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 2,241,492.45 1,487,419.52 2,139,643.60 1,101,965.81
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
43,500,820.66 72,232,583.93 29,434,554.18 59,554,556.60
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
861,164.72 1,624,487.81 1,398,901.67 -1,285,718.37
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 9,500,401.18 10,005,174.50 5,349,728.08 6,381,210.38
¹ÜÀí·ÑÓà 14,568,020.65 32,434,058.47 9,653,549.55 22,404,278.44
²ÆÎñ·ÑÓà 2,973,253.94 2,026,440.81 2,045,728.80 715,135.98
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
17,320,309.61 29,391,397.96 13,784,449.42 28,768,213.43
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
1,299,882.36 -688,724.31 4,308,017.48 488,513.95
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 88,884.57 95,537.94 26,989.08 65,049.56
¼õ£ºÓªÒµÍâÖ§³ö 485,549.00 426,230.13 432,146.74 503,700.82
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
18,223,527.54 28,371,981.46 17,687,309.24 28,818,076.12
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 2,107,839.44 3,983,344.27 1,779,387.22 4,056,040.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 327,181.11 -202,521.84
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
15,788,506.99 24,591,159.03 15,907,922.02 24,762,035.76
ÁÐ)
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 663,867,047.10 765,978,653.21 477,829,175.67 540,965,260.67
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 482,370,080.24 522,693,914.92 341,970,163.50 353,580,458.59
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 4,773,903.15 4,765,084.34 3,878,357.15 3,813,545.22
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
176,723,063.71 238,519,653.95 131,980,655.02 183,571,256.86
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
2,246,081.35 1,477,098.64 2,586,342.54 897,629.24
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 29,239,651.59 35,041,232.96 17,085,223.50 21,130,036.32
¹ÜÀí·ÑÓà 82,709,933.41 94,851,474.69 55,422,971.83 63,513,955.45
²ÆÎñ·ÑÓà 8,950,013.24 6,733,411.35 5,550,456.67 2,756,551.46
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
58,069,546.82 103,370,633.59 56,508,345.56 97,068,342.87
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
2,914,797.65 -1,806,542.73 5,453,781.33 2,510,066.86
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 1,341,880.89 2,368,228.64 366,251.07 1,985,577.84
¼õ£ºÓªÒµÍâÖ§³ö 1,016,172.19 3,854,482.76 818,477.42 3,879,218.53
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
61,310,053.17 100,077,836.74 61,509,900.54 97,684,769.04
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 9,758,658.88 15,367,542.06 9,195,104.36 14,679,285.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 126,681.12 1,119,390.75
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
51,424,713.17 83,590,903.93 52,314,796.18 83,005,483.68
ÁÐ)
2.3±¨¸æÆÚÄ©¹É¶«×ÜÊý¼°Ç°Ê®ÃûÁ÷ͨ¹É¹É¶«³Ö¹É±í(·ÇG¹É¹«Ë¾)
µ¥Î»£º¹É
±¨¸æÆÚÄ©¹É¶«×ÜÊý(»§) 36,394(ÆäÖÐA¹É36,285,H¹É109)
ǰʮÃûÁ÷ͨ¹É¹É¶«³Ö¹ÉÇé¿ö
¹É¶«Ãû³Æ ÆÚÄ©³ÖÓÐÁ÷ͨ¹ÉµÄÊýÁ¿ ÖÖÀà(A¡¢B¡¢H¹É»òÆäËü)
HKSCC NOMINEES LIMITED 97,333,199 H¹É
HSBC NOMINEES (HONG KONG)
702,000 H¹É
LIMITED
HUI KAU YU 400,000 H¹É
ºÆºè·¿²ú 316,000 A¹É
WONG CHUNG KING 298,000 H¹É
KWAN KAM ON 228,000 H¹É
×Þ¾² 200,000 A¹É
Õŷﺣ 150,000 A¹É
ÀîÑÇÖÐ 150,000 A¹É
ÎâÄî´» 144,000 A¹É
3¹ÜÀí²ãÌÖÂÛÓë·ÖÎö
3.1¹«Ë¾±¨¸æÆÚÄÚ¾Óª»î¶¯×ÜÌå×´¿öµÄ¼òÒª·ÖÎö
±¨¸æÆÚÄÚ,Êܹú¼Òºê¹Ûµ÷¿ØÕþ²ßµÄÓ°Ïì,Óû§·Å»º¸üÐÂÉ豸µÄ½ø¶È,´øÀ´Êг¡¾ºÕù¸ü¼ÓµØ¼¤ÁÒ,
¹«Ë¾ÊµÏÖÖ÷ÓªÒµÎñÊÕÈëΪÈËÃñ±Ò17,662.45ÍòÔª,ʵÏÖ¾»ÀûÈóΪÈËÃñ±Ò1,578.85ÍòÔª¡£¹«Ë¾½«²»¶Ï
¼ÓÇ¿ÄÚ²¿¹ÜÀí,¼Ó´óÊг¡ÏúÊÛÁ¦¶È,ѹËõ¿ªÖ§,½µµÍ³É±¾¡£Í¬Ê±Ìá¸ßвúÆ·ÍÆÏòÊг¡µÄËÙ¶È,¶ÔδÀ´
Ò»¶Îʱ¼ä¸ø¹«Ë¾´øÀ´ÐµÄÔö³¤µã¡£
3.1.1Õ¼Ö÷ÓªÊÕÈë»òÖ÷ÓªÒµÎñÀûÈó×ܶî10%ÒÔÉϵÄÖ÷ÓªÐÐÒµ»ò²úÆ·Çé¿ö
¡ÌÊÊÓáõ²»ÊÊÓÃ
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
·Ö²úÆ· Ö÷ÓªÒµÎñÊÕÈë Ö÷ÓªÒµÎñ³É±¾ ëÀûÂÊ(%)
ƽÕÅÖ½Ó¡Ë¢»úÏúÊÛ 304,369,676.85 237,929,969.22 21.83
¾íͲֽӡˢ»úÏúÊÛ 182,494,171.30 113,875,505.92 37.60
°¼°æÓ¡Ë¢»úÏúÊÛ 117,997,193.71 95,160,005.46 19.35
±í¸ñ»úÏúÊÛ 38,866,258.53 29,602,122.41 23.84
Ó¡Ë¢ÒµÎñ 18,815,394.34 12,964,428.00 31.10
ÆäÖÐ:¹ØÁª½»Ò× 1,805,982.91 1,411,736.84 21.83
¹«Ë¾ÏòÉÏÊö¹ØÁª¹«Ë¾ÏúÊÛ²úÆ·,ÏúÊÛ¼Û¸ñ²ÎÕÕͬÀàÊг¡¼Û¸ñ
¹ØÁª½»Ò׵͍¼ÛÔÔò
ÖÆ¶¨¡£
3.1.2¹«Ë¾¾ÓªµÄ¼¾½ÚÐÔ»òÖÜÆÚÐÔÌØÕ÷
¡õÊÊÓá̲»ÊÊÓÃ
3.1.3±¨¸æÆÚÀûÈó¹¹³ÉÇé¿ö(Ö÷ÓªÒµÎñÀûÈ󡢯äËûÒµÎñÀûÈó¡¢ÆÚ¼ä·ÑÓá¢Í¶×ÊÊÕÒæ¡¢²¹ÌùÊÕÈëÓëÓªÒµ
ÍâÊÕÖ§¾»¶îÔÚÀûÈó×ܶîÖÐËùÕ¼±ÈÀýÓëǰһ±¨¸æÆÚÏà±ÈµÄÖØ´ó±ä¶¯¼°ÔÒòµÄ˵Ã÷)
¡õÊÊÓá̲»ÊÊÓÃ
3.1.4Ö÷ÓªÒµÎñ¼°Æä½á¹¹Óëǰһ±¨¸æÆÚÏà±È·¢ÉúÖØ´ó±ä»¯µÄÇé¿ö¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.1.5Ö÷ÓªÒµÎñÓ¯ÀûÄÜÁ¦(ëÀûÂÊ)Óëǰһ±¨¸æÆÚÏà±È·¢ÉúÖØ´ó±ä»¯µÄÇé¿ö¼°ÆäÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.2ÖØ´óÊÂÏî¼°ÆäÓ°ÏìºÍ½â¾ö·½°¸µÄ·ÖÎö˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.3»á¼ÆÕþ²ß¡¢»á¼Æ¹À¼Æ¡¢ºÏ²¢·¶Î§±ä»¯ÒÔ¼°ÖØ´ó»á¼Æ²î´íµÄÇé¿ö¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.4¾Éó¼ÆÇÒ±»³ö¾ß"·Ç±êÒâ¼û"Çé¿ö϶ʻáºÍ¼àÊ»á³ö¾ßµÄÏà¹ØËµÃ÷
¡õÊÊÓá̲»ÊÊÓÃ
3.5Ô¤²âÄê³õÖÁÏÂÒ»±¨¸æÆÚÆÚÄ©µÄÀۼƾ»ÀûÈó¿ÉÄÜΪ¿÷Ëð»òÕßÓëÉÏÄêͬÆÚÏà±È·¢Éú´ó·ù¶È±ä¶¯µÄ¾¯Ê¾
¼°ÔÒò˵Ã÷
¡õÊÊÓá̲»ÊÊÓÃ
3.6¹«Ë¾¶ÔÒÑÅû¶µÄÄê¶È¾Óª¼Æ»®»òÔ¤ËãµÄ¹ö¶¯µ÷ÕûÇé¿ö
¡õÊÊÓá̲»ÊÊÓÃ
3.7¹«Ë¾Ô·ÇÁ÷ͨ¹É¶«ÔÚ¹ÉȨ·ÖÖøĸï¹ý³ÌÖÐ×ö³öµÄÌØÊâ³Ðŵ¼°ÆäÂÄÐÐÇé¿ö(G¹É¹«Ë¾)
¡õÊÊÓá̲»ÊÊÓÃ
¹«Ë¾Ãû³Æ£º±±ÈËÓ¡Ë¢»úе¹É·ÝÓÐÏÞ¹«Ë¾
·¨¶¨´ú±íÈË£ºÖìÎä°²
ÈÕÆÚ£º2005Äê10ÔÂ25ÈÕ
4¸½Â¼
×ʲú¸ºÕ®±í
2005Äê9ÔÂ30ÈÕ
±àÖÆµ¥Î»:±±ÈËÓ¡Ë¢»úе¹É·ÝÓÐÏÞ¹«Ë¾
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
씀ÆÚÄ©Êý ÆÚ³õÊý ÆÚÄ©Êý ÆÚ³õÊý
Á÷¶¯×ʲú£º
»õ±Ò×ʽð 94,721,385.86 156,232,523.73 50,726,495.88 76,383,878.07
¶ÌÆÚͶ×Ê
Ó¦ÊÕÆ±¾Ý 13,824,232.60 11,593,900.00 3,740,000.00 10,501,200.00
Ó¦ÊÕ¹ÉÀû 89,770.16
Ó¦ÊÕÀûÏ¢
Ó¦ÊÕÕË¿î 316,565,619.62 317,310,165.86 255,148,631.49 252,298,235.66
ÆäËûÓ¦ÊÕ¿î 33,077,914.43 25,468,426.23 25,603,333.33 20,054,834.21
Ô¤¸¶ÕË¿î 47,027,230.55 14,791,221.43 26,516,894.43 6,495,905.76
Ó¦ÊÕ²¹Ìù¿î
´æ»õ 735,348,491.42 623,800,863.75 529,025,813.93 447,627,249.25
´ý̯·ÑÓà 970,359.00 709,241.49 21,854.00
Ò»ÄêÄÚµ½ÆÚµÄ³¤ÆÚծȨͶ×Ê
ÆäËûÁ÷¶¯×ʲú
Á÷¶¯×ʲúºÏ¼Æ 1,241,535,233.48 1,149,906,342.49 890,761,169.06 813,472,927.11
³¤ÆÚͶ×Ê£º
³¤ÆÚ¹ÉȨͶ×Ê 12,444,585.08 9,986,372.57 200,765,196.17 195,768,000.00
³¤ÆÚծȨͶ×Ê 14,891,800.00 14,891,800.00 14,891,800.00 14,891,800.00
³¤ÆÚͶ×ÊºÏ¼Æ 27,336,385.08 24,878,172.57 215,656,996.17 210,659,800.00
ÆäÖУººÏ²¢¼Û²î
ÆäÖУº¹ÉȨͶ×ʲî¶î
¹Ì¶¨×ʲú£º
¹Ì¶¨×ʲúÔ¼Û 1,220,812,100.06 1,248,408,091.50 925,092,860.06 949,381,909.01
¼õ£ºÀÛ¼ÆÕÛ¾É 481,265,496.50 459,247,618.89 320,039,337.41 303,222,853.69
¹Ì¶¨×ʲú¾»Öµ 739,546,603.56 789,160,472.61 605,053,522.65 646,159,055.32
¼õ£º¹Ì¶¨×ʲú¼õÖµ×¼±¸ 6,500,000.00 32,317,699.59 25,817,699.59
¹Ì¶¨×ʲú¾»¶î 733,046,603.56 756,842,773.02 605,053,522.65 620,341,355.73
¹¤³ÌÎï×Ê
ÔÚ½¨¹¤³Ì 67,110,200.08 47,773,944.51 55,154,342.85 35,129,922.00
¹Ì¶¨×ʲúÇåÀí
¹Ì¶¨×ʲúºÏ¼Æ 800,156,803.64 804,616,717.53 660,207,865.50 655,471,277.73
ÎÞÐÎ×ʲú¼°ÆäËû×ʲú£º
ÎÞÐÎ×ʲú 25,990,324.10 27,723,156.37 20,627,640.98 20,969,042.75
³¤ÆÚ´ý̯·ÑÓà 12,806,792.10 12,297,566.10 12,210,791.10 12,260,291.10
ÆäËû³¤ÆÚ×ʲú
ÎÞÐÎ×ʲú¼°ÆäËû×ʲúºÏ¼Æ 38,797,116.20 40,020,722.47 32,838,432.08 33,229,333.85
µÝÑÓ˰Ï
µÝÑÓ˰¿î½èÏî
×ʲú×Ü¼Æ 2,107,825,538.40 2,019,421,955.06 1,799,464,462.81 1,712,833,338.69
Á÷¶¯¸ºÕ®£º
¶ÌÆÚ½è¿î 244,650,000.00 192,487,000.00 170,000,000.00 130,387,000.00
Ó¦¸¶Æ±¾Ý 63,334,285.52 24,396,180.84 58,334,285.52 19,846,180.84
Ó¦¸¶ÕË¿î 242,956,321.20 226,386,353.43 168,564,922.13 151,879,047.38
Ô¤ÊÕÕË¿î 40,128,719.99 34,194,560.94 7,129,070.85 7,825,465.78
Ó¦¸¶¹¤×Ê 2,686,150.01 2,980,600.01 31,050.00
Ó¦¸¶¸£Àû·Ñ 23,823,368.45 25,168,531.53 17,684,463.53 17,719,938.73
Ó¦¸¶¹ÉÀû 6,100,000.00 6,100,000.00
Ó¦½»Ë°½ð 9,862,457.26 35,831,570.88 4,661,674.34 26,370,182.51
ÆäËûÓ¦½»¿î 461,033.63 750,456.49 66,153.45 511,572.22
ÆäËûÓ¦¸¶¿î 80,773,133.20 92,624,973.11 56,273,936.11 65,828,043.91
Ô¤Ìá·ÑÓà 5,475,689.58 3,816,314.64 3,190,012.93 3,591,809.55
Ô¤¼Æ¸ºÕ® 22,183,713.00 22,183,713.00 22,183,713.00 22,183,713.00
Ò»ÄêÄÚµ½ÆÚµÄ³¤ÆÚ¸ºÕ® 29,550,000.00 40,550,000.00
ÆäËûÁ÷¶¯¸ºÕ®
Á÷¶¯¸ºÕ®ºÏ¼Æ 771,984,871.84 701,370,254.87 514,219,281.86 446,142,953.92
³¤ÆÚ¸ºÕ®£º
³¤ÆÚ½è¿î 7,000,000.00 7,000,000.00
Ó¦¸¶Õ®È¯
³¤ÆÚÓ¦¸¶¿î
רÏîÓ¦¸¶¿î
ÆäËû³¤ÆÚ¸ºÕ®
³¤ÆÚ¸ºÕ®ºÏ¼Æ 7,000,000.00 7,000,000.00 0.00 0.00
µÝÑÓ˰Ï
µÝÑÓ˰¿î´ûÏî 242,941.38 242,941.38 242,941.38 242,941.38
¸ºÕ®ºÏ¼Æ 779,227,813.22 708,613,196.25 514,462,223.24 446,385,895.30
ÉÙÊý¹É¶«È¨Òæ 45,513,108.08 45,386,426.94
ËùÓÐÕßÈ¨Òæ(»ò¹É¶«È¨
Òæ)£º
ʵÊÕ×ʱ¾(»ò¹É±¾) 422,000,000.00 422,000,000.00 422,000,000.00 422,000,000.00
¼õ£ºÒѹ黹Ͷ×Ê
ʵÊÕ×ʱ¾(»ò¹É±¾)¾»¶î 422,000,000.00 422,000,000.00 422,000,000.00 422,000,000.00
×ʱ¾¹«»ý 520,864,095.43 520,864,095.43 520,864,095.43 520,864,095.43
Ó¯Ó๫»ý 198,133,119.13 187,600,475.45 193,178,674.85 182,646,031.17
ÆäÖУº·¨¶¨¹«Òæ½ð 72,275,099.98 67,213,968.35 72,273,308.05 67,006,986.21
δ·ÖÅäÀûÈó 142,076,842.01 101,184,772.52 148,959,469.29 107,177,316.79
Äâ·ÖÅäÏÖ½ð¹ÉÀû 33,760,000.00 33,760,000.00
Íâ±Ò±¨±íÕÛËã²î¶î 10,560.53 12,988.47
¼õ£ºÎ´È·ÈÏͶ×ÊËðʧ
ËùÓÐÕßÈ¨Òæ(»ò¹É¶«È¨Òæ)
1,283,084,617.10 1,265,422,331.87 1,285,002,239.57 1,266,447,443.39
ºÏ¼Æ
¸ºÕ®ºÍËùÓÐÕßÈ¨Òæ(»ò¹É¶«
2,107,825,538.40 2,019,421,955.06 1,799,464,462.81 1,712,833,338.69
È¨Òæ)×ܼÆ
¹«Ë¾·¨¶¨´ú±íÈË:ÖìÎä°² Ö÷¹Ü»á¼Æ¹¤×÷¸ºÔðÈË:½ª½¨Ã÷ »á¼Æ»ú¹¹¸ºÔðÈË:½ª½¨Ã÷
ÀûÈó±í
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ) (7-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 176,624,460.81 241,193,780.18 119,576,429.77 177,711,322.50
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 130,882,147.70 167,473,776.73 88,002,231.99 117,054,800.09
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 2,241,492.45 1,487,419.52 2,139,643.60 1,101,965.81
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
43,500,820.66 72,232,583.93 29,434,554.18 59,554,556.60
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
861,164.72 1,624,487.81 1,398,901.67 -1,285,718.37
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 9,500,401.18 10,005,174.50 5,349,728.08 6,381,210.38
¹ÜÀí·ÑÓà 14,568,020.65 32,434,058.47 9,653,549.55 22,404,278.44
²ÆÎñ·ÑÓà 2,973,253.94 2,026,440.81 2,045,728.80 715,135.98
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
17,320,309.61 29,391,397.96 13,784,449.42 28,768,213.43
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
1,299,882.36 -688,724.31 4,308,017.48 488,513.95
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 88,884.57 95,537.94 26,989.08 65,049.56
¼õ£ºÓªÒµÍâÖ§³ö 485,549.00 426,230.13 432,146.74 503,700.82
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
18,223,527.54 28,371,981.46 17,687,309.24 28,818,076.12
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 2,107,839.44 3,983,344.27 1,779,387.22 4,056,040.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 327,181.11 -202,521.84
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
15,788,506.99 24,591,159.03 15,907,922.02 24,762,035.76
ÁÐ)
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ºÏ²¢ ĸ¹«Ë¾
ÏîÄ¿ ±¾ÆÚÊý ÉÏÄêͬÆÚÊý ±¾ÆÚÊý ÉÏÄêͬÆÚÊý
(1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ) (1-9ÔÂ)
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 663,867,047.10 765,978,653.21 477,829,175.67 540,965,260.67
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ 482,370,080.24 522,693,914.92 341,970,163.50 353,580,458.59
Ö÷ÓªÒµÎñ˰½ð¼°¸½¼Ó 4,773,903.15 4,765,084.34 3,878,357.15 3,813,545.22
¶þ¡¢Ö÷ÓªÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
176,723,063.71 238,519,653.95 131,980,655.02 183,571,256.86
¡±ºÅÌîÁÐ)
¼Ó£ºÆäËûÒµÎñÀûÈó(¿÷ËðÒÔ¡°-
2,246,081.35 1,477,098.64 2,586,342.54 897,629.24
¡±ºÅÌîÁÐ)
¼õ:ÓªÒµ·ÑÓÃ 29,239,651.59 35,041,232.96 17,085,223.50 21,130,036.32
¹ÜÀí·ÑÓà 82,709,933.41 94,851,474.69 55,422,971.83 63,513,955.45
²ÆÎñ·ÑÓà 8,950,013.24 6,733,411.35 5,550,456.67 2,756,551.46
Èý¡¢ÓªÒµÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅ
58,069,546.82 103,370,633.59 56,508,345.56 97,068,342.87
ÌîÁÐ)
¼Ó£ºÍ¶×ÊÊÕÒæ(ËðʧÒÔ¡°-¡±ºÅ
2,914,797.65 -1,806,542.73 5,453,781.33 2,510,066.86
ÌîÁÐ)
²¹ÌùÊÕÈë
ÓªÒµÍâÊÕÈë 1,341,880.89 2,368,228.64 366,251.07 1,985,577.84
¼õ£ºÓªÒµÍâÖ§³ö 1,016,172.19 3,854,482.76 818,477.42 3,879,218.53
ËÄ¡¢ÀûÈó×ܶî(¿÷Ëð×ܶîÒÔ¡°-
61,310,053.17 100,077,836.74 61,509,900.54 97,684,769.04
¡±ºÅÌîÁÐ)
¼õ£ºËùµÃ˰ 9,758,658.88 15,367,542.06 9,195,104.36 14,679,285.36
¼õ£ºÉÙÊý¹É¶«ËðÒæ 126,681.12 1,119,390.75
¼Ó£ºÎ´È·ÈÏͶ×ÊËðʧ(ºÏ²¢±¨±í
ÌîÁÐ)
Îå¡¢¾»ÀûÈó(¿÷ËðÒÔ¡°-¡±ºÅÌî
51,424,713.17 83,590,903.93 52,314,796.18 83,005,483.68
ÁÐ)
ÏÖ½ðÁ÷Á¿±í
2005Äê1-9ÔÂ
µ¥Î»:Ôª ±ÒÖÖ:ÈËÃñ±ÒÉó¼ÆÀàÐÍ:δ¾Éó¼Æ
ÏîÄ¿ ºÏ²¢Êý ĸ¹«Ë¾Êý
Ò»¡¢¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÏúÊÛÉÌÆ·¡¢ÌṩÀÍÎñÊÕµ½µÄÏÖ½ð 766,966,302.56 542,474,501.41
ÊÕµ½µÄ˰·Ñ·µ»¹ 3,520.77
ÊÕµ½µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð 18,221,113.88 17,180,464.51
ÏÖ½ðÁ÷ÈëС¼Æ 785,190,937.21 559,654,965.92
¹ºÂòÉÌÆ·¡¢½ÓÊÜÀÍÎñÖ§¸¶µÄÏÖ½ð 523,592,108.09 371,837,342.51
Ö§¸¶¸øÖ°¹¤ÒÔ¼°ÎªÖ°¹¤Ö§¸¶µÄÏÖ½ð 128,381,958.53 90,380,988.20
Ö§¸¶µÄ¸÷Ïî˰·Ñ 71,220,255.76 52,686,479.16
Ö§¸¶µÄÆäËûÓë¾Óª»î¶¯ÓйصÄÏÖ½ð 88,127,342.48 66,146,315.25
ÏÖ½ðÁ÷³öС¼Æ 811,321,664.86 581,051,125.12
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -26,130,727.65 -21,396,159.20
¶þ¡¢Í¶×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÊÕ»ØÍ¶×ÊËùÊÕµ½µÄÏÖ½ð 2,185.16 2,185.16
ÆäÖУº³öÊÛ×Ó¹«Ë¾ÊÕµ½µÄÏÖ½ð
È¡µÃͶ×ÊÊÕÒæËùÊÕµ½µÄÏÖ½ð 89,770.16
´¦Öù̶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲú¶øÊջصÄÏÖ½ð 1,614,345.24 226,903.95
ÊÕµ½µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏÖ½ðÁ÷ÈëС¼Æ 1,616,530.40 318,859.27
¹º½¨¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúËùÖ§¸¶µÄÏÖ½ð 31,702,680.67 18,957,044.53
Ͷ×ÊËùÖ§¸¶µÄÏÖ½ð
Ö§¸¶µÄÆäËûÓëͶ×ʻÓйصÄÏÖ½ð
ÏÖ½ðÁ÷³öС¼Æ 31,702,680.67 18,957,044.53
Ͷ×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -30,086,150.27 -18,638,185.26
Èý¡¢³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿£º
ÎüÊÕͶ×ÊËùÊÕµ½µÄÏÖ½ð
ÆäÖУº×Ó¹«Ë¾ÎüÊÕÉÙÊý¹É¶«È¨ÒæÐÔͶ×ÊÊÕµ½µÄÏÖ½ð
½è¿îËùÊÕµ½µÄÏÖ½ð 270,150,000.00 200,000,000.00
ÊÕµ½µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð 472,951.57
ÏÖ½ðÁ÷ÈëС¼Æ 270,622,951.57 200,000,000.00
³¥»¹Õ®ÎñËùÖ§¸¶µÄÏÖ½ð 238,649,400.00 152,127,400.00
·ÖÅä¹ÉÀû¡¢ÀûÈó»ò³¥¸¶ÀûÏ¢ËùÖ§¸¶µÄÏÖ½ð 37,020,526.91 33,429,695.47
ÆäÖУºÖ§¸¶ÉÙÊý¹É¶«µÄ¹ÉÀû
Ö§¸¶µÄÆäËûÓë³ï×ʻÓйصÄÏÖ½ð 73,285.27
ÆäÖУº×Ó¹«Ë¾ÒÀ·¨¼õ×ÊÖ§¸¶¸øÉÙÊý¹É¶«µÄÏÖ½ð
ÏÖ½ðÁ÷³öС¼Æ 275,743,212.18 185,557,095.47
³ï×ʻ²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -5,120,260.61 14,442,904.53
ËÄ¡¢»ãÂʱ䶯¶ÔÏÖ½ðµÄÓ°Ïì -173,999.34 -65,942.26
Îå¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î -61,511,137.87 -25,657,382.19
²¹³ä²ÄÁÏ
1¡¢½«¾»ÀûÈóµ÷½ÚΪ¾Óª»î¶¯ÏÖ½ðÁ÷Á¿£º
¾»ÀûÈó 51,424,713.17 52,314,796.18
¼Ó£ºÉÙÊý¹É¶«ËðÒæ(¿÷ËðÒÔ¡°-¡±ºÅÌîÁÐ) 126,681.12
¼õ£ºÎ´È·ÈϵÄͶ×ÊËðʧ
¼Ó£º¼ÆÌáµÄ×ʲú¼õÖµ×¼±¸
¹Ì¶¨×ʲúÕÛ¾É 41,294,535.15 31,383,920.55
ÎÞÐÎ×ʲú̯Ïú 1,203,228.27 341,401.77
³¤ÆÚ´ý̯·ÑÓÃ̯Ïú 20,378.00 49,500.00
´ý̯·ÑÓüõÉÙ(¼õ£ºÔö¼Ó) -272,031.41 21,854.00
Ô¤Ìá·ÑÓÃÔö¼Ó(¼õ£º¼õÉÙ) 1,659,374.94 -401,796.62
´¦Àí¹Ì¶¨×ʲú¡¢ÎÞÐÎ×ʲúºÍÆäËû³¤ÆÚ×ʲúµÄËðʧ(¼õ:ÊÕÒæ) -168,136.28 582,866.55
¹Ì¶¨×ʲú±¨·ÏËðʧ
²ÆÎñ·ÑÓà 9,125,819.15 5,772,485.47
Ͷ×ÊËðʧ(¼õ£ºÊÕÒæ) 2,914,797.65 -5,453,781.33
µÝÑÓ˰¿î´ûÏî(¼õ£º½èÏî)
´æ»õµÄ¼õÉÙ(¼õ£ºÔö¼Ó) -111,547,627.67 -80,493,797.42
¾ÓªÐÔÓ¦ÊÕÏîÄ¿µÄ¼õÉÙ(¼õ£ºÔö¼Ó) -41,331,283.68 -21,541,913.46
¾ÓªÐÔÓ¦¸¶ÏîÄ¿µÄÔö¼Ó(¼õ£º¼õÉÙ) 19,418,823.94 -3,971,694.89
ÆäËû
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷Á¿¾»¶î -26,130,727.65 -21,396,159.20
2.²»Éæ¼°ÏÖ½ðÊÕÖ§µÄͶ×ʺͳï×ʻ£º
Õ®ÎñתΪ×ʱ¾
Ò»ÄêÄÚµ½ÆÚµÄ¿Éת»»¹«Ë¾Õ®È¯
ÈÚ×Ê×âÈë¹Ì¶¨×ʲú
3¡¢ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼ÓÇé¿ö£º
ÏÖ½ðµÄÆÚÄ©Óà¶î 94,721,385.86 50,726,495.88
¼õ£ºÏÖ½ðµÄÆÚ³õÓà¶î 156,232,523.73 76,383,878.07
¼Ó£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚÄ©Óà¶î
¼õ£ºÏÖ½ðµÈ¼ÛÎïµÄÆÚ³õÓà¶î
ÏÖ½ð¼°ÏÖ½ðµÈ¼ÛÎï¾»Ôö¼Ó¶î -61,511,137.87 -25,657,382.19
- ¹ØÓÚÎÒÃÇ|ÁªÏµ·½Ê½|³ÏƸӢ²Å|°ïÖúÖÐÐÄ|Òâ¼û·´À¡|°æÈ¨ÉùÃ÷|ýÌåÐã|ÇþµÀ´úÀí
- »¦ICP±¸18018458ºÅ-3·¨ÂÉÖ§³Ö:ÉϺ£Êи»À¼µÂÁÖÂÉʦÊÂÎñËù
- Copyright © 2019ÉϺ£Ó¡ËÑÎÄ»¯´«Ã½¹É·ÝÓÐÏÞ¹«Ë¾ µç»°£º18816622098