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0!G-e1;pe="text/javascript"> // //ҵ(flash) rad.push(["http://d1.sina.com.cn/201008/27/247241_95090.swf", "", "2010-8-31", "2010-8-31", "2352473"]); //ҵ rad.push(["http://d3.sina.com.cn/201008/25/246600_640-90.jpg", "http://sina.allyes.com/main/adfclick?db=sina&bid=214289,264504,269620&cid=0,0,0&sid=261341&advid=1293&camid=39677&show=ignore&url=http://games.sina.com.cn/g/hysd/tgy/reg.html?gname=hysd?cna_id=j1", "2010-8-28", "2010-8-28", ""]); //ҵ rad.push(["http://d3.sina.com.cn/201008/25/246600_640-90.jpg", "http://sina.allyes.com/main/adfclick?db=sina&bid=214289,264504,269620&cid=0,0,0&sid=261341&advid=1293&camid=39677&show=ignore&url=http://games.sina.com.cn/g/hysd/tgy/reg.html?gname=hysd?cna_id=j1", "2010-8-29", "2010-8-29", ""]); //ҵ rad.push(["http://d3.sina.com.cn/201008/25/246600_640-90.jpg", "http://sina.allyes.com/main/adfclick?db=sina&bid=214289,264504,269620&cid=0,0,0&sid=261341&advid=1293&camid=39677&show=ignore&url=http://games.sina.com.cn/g/hysd/tgy/reg.html?gname=hysd?cna_id=j1", "2010-8-30", "2010-8-30", ""]); //׹ new RotatorAD(rad,nad,'17967'); //]]>

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8,426,528.54 4,846,776.79 3.99 2,423,388.40 7,384,559.30 4.11 7,384,559.30 4,344,269.44 3.58 4,344,269.44 ϼ179,616,892.84 100.00 24,867,210.64 121,323,718.35 100.00 17,077,346.58 (2)ǷǰλϼΪ 130,844,339.66Ԫ,ռӦտĩΪ72.85% 83 ½ľִũҵɷ޹˾ 2006ȱ (3)ӦտĩҪϸ£ λ Ӧռͥũ 53,043,327.86 渶Ͽ (4)ӦռͥũӦաݸͥũֿĩΪδջؼͥũ (5)˻ĩгй˾5%5%ϹɷݵĹɶλ: λ ½Ⱥҵܹ˾ 8,240.00 Ƿ ע 3 Ͷ (1)ڹȨͶ 2005123120061231 ֹ ʼͶ ֵ ֵ ׼ ׼ ľƷ޹˾ 15,000,0 .00 85.81% 13,542,641.27 0.00 -2,888,822.50 10,653,818.77 0.00 ½֬޹74,000,0 .00 78.72% 73,473,131.59 0.00 2,031,083.11 75,504,214.70 0.00 ˾ ½ͼľ֬27,000,0 .00 72.97% 27,000,0 .00 0.00 -4,101,136.49 22,898,863.51 0.00 ˾ ͼؿ޻ӹ10,400,0 .00 100% 0.00 0.00 10,543,210.55 10,543,210.55 0.00 ˾ ½ҵ޹˾ 48,000,0 .00 100% 0.00 0.00 47,958,982.11 47,958,982.11 0.00 ½ó޹˾ 8,000,000.0 100% 0.00 0.00 10,574,091.31 10,574,091.31 0.00 ½֬޹1,785,000.0 51% 0.00 0.00 1,649,268.32 1,649,268.32 0.00 ˾ 184,185,000.00 114,015,772.86 0.00 65,766,676.41 179,782,449.27 0.00 :ȨͶʲϸ λ 20051231 ̯ 20061231̯ ľƷ޹˾ 418,685.81 0.00 46,955.40 371,730.41 711 ½֬޹0.00 117,899.48 7,860.00 110,039.48 94 ˾ ͼؿ޻ӹ0.00 2,994,958.03 174,705.86 2,820,252.17 95 ˾ 418,685.81 3,112,857.51 229,521.26 3,302,022.06 ע:Ͷĩڳ65,766,676.41Ԫ,57.69%Ҫϵ˾ չ½ҵ޹˾ͼؿ޻ӹ˾½ó޹˾ ½֬޹˾ӹ˾ ע 4Ӫҵ롢Ӫҵɱ 2006 2005 Ŀ Ӫҵ Ӫҵɱ Ӫҵ Ӫҵɱ Ƥ 336,303,474.23 297,611,070.28 613,763,090.75 538,752,714.19 9,054,711.68 6,629,557.76 8,976,153.96 9,756,276.23 84 ½ľִũҵɷ޹˾ 2006ȱ 49,988,852.40 30,739,113.12 38,531,760.87 32,058,492.31 1,043,517.45 920,144.44 3,736,824.76 3,456,033.84 5,886,610.50 3,995,297.58 14,660,803.76 11,803,573.44 ũƷ 8,620,000.96 6,548,602.41 4,127,380.97 4,657,612.56 410,897,167.22 346,443,785.59 683,796,015.07 600,484,702.57 ע(1)˾ǰͻܶΪ381,450,727.85 Ԫ,ռȫ 92.83% (2)Ӫҵ뱾ڽڼ272,898,847.85Ԫٱ39.91%Ӫҵɱ ڽڼ254,040,916.98Ԫٱ42.31%ҪԭϵƤԼ ˾ҵṹ, 200511¹˾طֹ˾¡ ע5Ͷ Ŀ 2006 2005 ȨͶʲ̯ -229,521.26 -46,955.40 ڻ -2,307,715.00 1,219,670.00 Ͷ -2,214,066.98 -2,328,962.77 -4,751,303.24 -1,156,248.17 ˡ ϵ佻 (һ) ϵ 1ڿƹϵĹ ҵ עַ עʱ Ӫҵ ҵϵ ½Ⱥũ ҼڰǪũƷֲֳũƷӹ عɹɶ · ҵܹ˾ ½ľľҼǪ ɽľļӹľƷʸŴܸ ƷƷ޹ʰعӹ˾ ޹˾ · Ŵ ˾ Ԫ ½Ͳ¹Ǫ ʳֲͼӹɡǡʳ͵ عӹ˾ ޹˾ ֬޹˾ ҵ Ԫ ½ͼľͼľ˹Ǫ ֲӹۡ عӹ˾ ޹˾ ֬޹˾ҵ8 · Ԫ Ŵ нعӹ˾֮ ʰԪ ʸܸ֡Ŵۡ ޹˾ άȪ Ʒ޹˾ ·99ſعӹ˾ ʯӽʯ31ҵ죬Ƿعӹ˾֮ Ԫ ޹˾ 򱦳 ι˾ С251 Dz عӹ˾ ɽóɽϡϡ𽻵硢ٿعӹ˾֮ ҼԪ ޹˾ ι˾· Ƥ޾Ӫëչ۵ȡعӹ˾ 85 ½ľִũҵɷ޹˾ 2006ȱ ͼؿ ӹ޹˾ ͼ ưʰ ½Ԫ ɾӪĿչӹһ 㾭ӪĿƤޡ޶ޡ ۡ ȫӹ˾ ޹˾ ٷ ½ó ޹˾ ³ľв ·13 ưԪ ũƷϣƷΣ ջѧƷ⣩ʳͣ𽻵磬 ģƷչҵ ȫӹ˾ ޹˾ ½ҵ ޹˾ ³ľ ·Ͱ ʢƵ1305 Ǫ Ԫ ޻ֲ޻ͶʣҵͶʣũ ҵۺϿ޻¼ơƹ㡢 ۼѯũƷչ 뼼ĽҵƤ ۵ȡ ȫӹ˾ ޹˾ ־ ֬ سʰϼũƷר⣩չعӹ˾ ޹˾ Ԭ ι˾ ·29Ԫ ӹִۣޡ 2ڿƹϵעʱ仯 ҵ 2005 12 31 200 61231 ½Ⱥũҵܹ˾ 184,000,000.00 0.00 184,000,000.00 ½ľľƷƷι˾ 17,480,000.00 0.00 17,480,000.00 ½֬޹˾ 94,000,000.00 0.00 94,000,000.00 ½ͼľ֬޹˾ 37,000,000.00 0.00 37,000,000.00 ŴƷ޹˾ 500,000.00 0.00 500,000.00 ʯӽι˾ 4,000,000.00 0.00 4,000,000.00 ɽóι˾ 0.00 1,000,000.00 1,000,000.00 ͼؿ޻ӹ޹˾ 2,000,000.00 6,360,000.00 8,360,000.00 ½ó޹˾ 0.00 8,000,000.00 8,000,000.00 ½ҵ޹˾ 0.00 48,000,000.00 48,000,000.00 ֬ι˾ 3,500,000.00 0.00 3,500,000.00 3ڿƹϵĹֹɷݻȨ漰仯 عɹɶ 2005 12 31 ձ 200 61231 % % % ½Ⱥũҵ ˾ 116,329,200.00 64.63 18,612,672.00 -10.34 97,716,528.00 54.29 ½ľľƷƷ ˾ 15,000,000.00 85.81 0.00 0.00 15,000,000.00 85.81 ½֬޹˾ 74,000,000.00 78.72 0.00 0.00 74,000,000.00 78.72 ½ͼľ֬޹ ˾ 27,000,000.00 72.97 0.00 0.00 27,000,000.00 72.97 ŴƷ޹˾ 255,000.00 51.00 0.00 0.00 255,000.00 51.00 ʯӽι˾ 2,200,000.00 55.00 0.00 0.00 2,200,000.00 55.00 ɽó޹˾ 0.00 0.00 900,000.00 90.00 900,000.00 90.00 86 ½ľִũҵɷ޹˾ 2006ȱ ͼؿ޻ӹ޹ ˾ 0.00 0.00 8,360,000.00 100.00 8,360,000.00 100.00 ½ó޹˾ 0.00 0.00 8,000,000.00 100.00 8,000,000.00 100.00 ½ҵ޹˾ 0.00 0.00 48,000,000.00 100.00 48,000,000.00 100.00 ֬ι˾ 0.00 0.00 1,785,000.00 51.00 1,785,000.00 51.00 4ڿƹϵĹ λ 뱾˾Ĺϵ ½ũʦũҵϹ˾ ˾ɶ ½ݹʲӪι˾ ˾ɶ ½ι˾ ˾ɶ ½ũʦũ˾ ˾ɶ ֻũ ½Ⱥҵܹ˾֮ȫҵ ˹ũ ½Ⱥҵܹ˾֮ȫҵ ֲũ ½Ⱥҵܹ˾֮ȫҵ ɹũ ½Ⱥҵܹ˾֮ȫҵ ֲũ ½Ⱥҵܹ˾֮ȫҵ ũ˾ ֻũ֮ȫҵ ̽ι˾ ũũ֮عҵ ɹݺ˹̽ι˾ ũũ֮عҵ ũʦе쳧 ½ľľƷƷ޹˾ɶ ½ũʦʲලίԱ ½֬ι˾ɶ ŴƷ޹˾ɶ ½ũʦʲӪ޹˾ ½ͼľ֬޹˾ɶ ʯӽι˾ɶ ũʦ޼ӹ ũʦе쳧֮ȫҵ ³ľDz˾ ֮عɹ˾ ũʦ ֬ι˾ɶ ½Źóι˾ ֬ι˾ɶ () (1)ߣ׼۸׼ȷ *Һж۵ģ˶ִ 87 ½ľִũҵɷ޹˾ 2006ȱ *Һ޶ۣг۸ģг۸ִУ *޹Һг۸ģڳɱϼʵ ʲ10%Ϊ۵ı׼ *ṩۺϷ,˾ɲЭۣʲ10% (2) λ:Ԫ ҵ 2006 2005 ˹ũ Ĥ 0.00 4,022,802.00 г ½ũʦũҵϹ ˾ ũ÷ϡũ ҩ 14,559,412.21 15,609,345.24 г ũʦ޼ӹƤޡ 846,575.20 8,630,030.20 г ֲũ 0.00 37,361.85 г ɹũ 5,757,810.20 5,528,660.30 г ֲũ 0.00 77,020.00 г (3)ۻ λԪ ҵ 2006 2005 ɹũ ͡޿ǡ 1,736,780.45 787,252.70 г ֲũ ޿263,505.00 15,000.00 г ֻũ ũ 2,054,515.86 0.00 (4) λ:Ԫ ҵ 2006 2005 ·ʹ÷ 148,000.00 148,000.00 Э ֻũ ˮ 1,641,346.45 1,637,446.45 Э Ĥӹ 776,013.30 0.00 Э С2,563,354.75 1,785,446.45 ˹ũ ·ʹ÷ 176,000.00 176,000.00 Э ˮ 1,111,708.8 1,111,708.80 Э Ĥӹ 1,935,574.95 851,561.73 Э 88 ½ľִũҵɷ޹˾ 2006ȱ С 3,223,283.75 2,139,270.53 ũ ·ʹ÷ 0.00 187,000.00 Э ۼӹӹ 0.00 101,398.38 Э Ĥӹ 0.00 732,919.36 Э С0.00 1,021,314.74 ֻũ˾ ȷֹ˾̽ 2,897,781.61 895,280.90 Э ɹݺ ˹̽޹˾ ȷֹ˾̽ 2,263,838.72 0.00 Э ũʦ޼ӹ 290,000.00 0.00 Э (5) 20001¹˾벩˹ũǩˡ칫޺ͬ Ϊ10꣬20001120091231ֹΪ9Ԫ˾ ÿ1231ǰ֧Ȱ칫 (6)άʹ 20001¹˾벩ֻũǩˡάʹЭ顷Ϊ 10꣬20001120091231ֹ˾ÿ1231ǰ ֻũ֧ά41Ԫ 20001¹˾벩˹ũǩˡάʹЭ顷 Ϊ10꣬20001120091231ֹ˾ÿ1231 ǰ˹ũ֧ά55.8Ԫ (7)ܵ λ 2006 12 31 2005 12 31 ½Ⱥũҵܹ˾ гжһƱ8,957,911.40 19,000,000.00 ½Ⱥũҵܹ˾ н 20,000,000.00 0.00 ()ӦӦ λԪ Ŀ2006 12 31 ձ% 2005 12 31 % Ӧ ˹ũ 116,448.84 0.06 107,833.39 0.06 ũ˾ 3,761,470.72 1.85 2,478,649.17 1.35 ũʦʼලίԱ 0.00 4,780,000.00 2.60 89 ½ľִũҵɷ޹˾ 2006ȱ ½ũʦũҵϹ˾107,450.00 0.05 0.00 0.00 ֻũ 47,152.00 0.02 0.00 0.00 Ӧտ 195,837.75 0.18 169,931.85 0.16 306,088.78 0.28 306,088.78 0.29 ³ľDz˾ 55,323.39 0.05 765,323.39 0.74 ũʦ޼ӹ 0.00 0.00 4,957,685.55 4.77 Ӧ˿ ֻũ 0.00 0.00 3,996,421.90 22.39 427,280.80 2.68 427,880.80 2.40 Ӧʿ ũʦе쳧 264,579.01 0.99 245,216.01 0.58 ½ũʦũҵϹ˾108,401.46 0.41 110,887.63 0.26 ˹ũ 0.00 0.00 4,022,802.00 9.47 ֲũ 37,361.85 0.14 37,361.85 0.09 ɹũ 0.00 0.00 1,302,467.97 3.07 ֵũ 21,300.00 0.08 0.00 0.00 ɹݺ˹̽ ι˾ 1,314,084.47 4.96 0.00 0.00 ½ũʦũ˾ 12,014.17 0.05 0.00 0.00 ӦƱ ½ũʦũҵϹ˾1,557,991.40 17.39 0.00 0.00 Ԥ˿ ½ũʦũҵϹ˾0.00 0.00 609,229.51 3.10 ũʦ޼ӹ0.00 0.00 538,234.40 2.73 ֲũ 140,000.00 0.39 77,020.00 0.39 ɹũ 48,177.46 0.13 0.00 0.00 š 1˾شϼشδ 2˾ڶⵣ: 90 ½ľִũҵɷ޹˾ 2006ȱ λ 2006 2005 ľˮ豸 ι˾ д 0.00 5,000,000.00 ľˮ豸 ι˾ гжһƱ 0.00 7,000,000.00 0.00 12,000,000.00 3˾ش ʮŵ ˾ʲծشŵ ʮһʲծպ 12007213գ˾춭»λͨ2006 Ԥ2006˰ȡ10%ӯ๫ȡ5% 2006ĩܹɱ180,000,000Ϊ,ȫɶÿ10ɷֽ 0.6Ԫ(˰),ɷֽ10,800,000ԪȲʱת ɱԤɶ׼ ʮҪ 1Ǿ Ŀ 2006 2005 Ͷ -2,545,306.02 1,169,352.22 Ӫҵ 585,939.25 376,075.70 Ӫҵ֧ -442,116.30 -2,012,984.86 ʽռ÷ 419.56 0.00 ˰ -363,274.50 Ǿϼ -2,401,063.51 -830,831.44 2200511£˾벩ũǩˡʲתЭ顷Э Լ תõʲ͸ծΧΪ:˾طֹ˾ʲ͸ծ ԼۿȷԭͷΪ20051130Ϊ׼գ֤ȯ 91 ½ľִũҵɷ޹˾ 2006ȱ ҵʸʲطֹ˾ľʲ󣬲ũ ʦʲලίԱȷϵֵΪ׼˫ȷϣ2005121 ʲ̬ı仯ԼӪҵծȨծ񣬾 ɲũе20051218գ˾벩ũ ծƽ20051228գũ֧˾طֹ ˾30,099,539.35Ԫ 32006529 , ˾2006 ȨøĸعɶͨȨ øĸ﷽:˾ͨɶͬͨɶִжԼ۰ţԻȡͨɷ ͨȨ˾ͨɶֹɱͨɶִжԼ۹ɷݣִжԼ۹ɷ Ϊ19,200,000.00ɣͨÿ103.20ɡ ģй֤ᷢġ֤ȯ˾Ϣ¶౨򡷵9 Ҫľʲʼÿ棺 λ:Ԫ : ʲʣ% ÿ棨Ԫ ȫ̯ Ȩƽ ȫ̯ Ȩƽ Ӫҵ 12.83 12.91 0.4062 0.4062 Ӫҵ 3.08 3.1 0.0974 0.0974 2.9 2.92 0.0918 0.0918 ۳Ǿ ľ 3.32 3.34 0.1051 0.1051 壩ʦ¾ɻ׼ɶȨڱı [2007]8-061 ½ľִũҵɷ޹˾ ¾ɻ׼ɶȨڱı ½ľִũҵɷ޹˾ȫɶ ˺󸽵½ľִũҵɷ޹˾¼ơ˾ ¾ɻ׼ɶȨڱ¼ơڱ աҵ ׼38š״ִҵ׼򡷺͡»׼ز 92 ½ľִũҵɷ޹˾ 2006ȱ Ϣ¶֪֤ͨ෢[2006]136ţ¼ơ֪ͨйع涨 Ʋڱǹ˾ΡǵʵʩĹĻ϶ ڱı档 ݡ֪ͨйع涨Dzաйעʦ׼2101 񱨱ġĹ涨ִҵ񡣸׼ҪǼƻʵʩĹԶ ڱǷ񲻴شȡޱ֤Ҫѯʹ˾йԱ ڱػߺҪ϶˽ڱеڽļ ̡ĶڱԿǷѭָıƻԼڱҪʱʵʩ Ĺṩı̶֤ȵơûʵʩƣ ǵģûע⵽κʹŲڱûа ҵ׼38š״ִҵ׼򡷺֪ͨ͡йع涨ơ ϻʦ йעʦ : ΰ й* ڣ2007213 ˾ִ¾ɻ׼ɶȨڱ ½ľִũҵɷ޹˾ ִ¾ɻ׼ɶȨڱ 1Ҫʾ½ľִũҵɷ޹˾(¼ơ˾)2007 11ʼִв2006䲼ġҵ׼(¼ơ ׼)Ŀǰ˾ִ»׼Ա˾״Ӫɹ ֽӰ죬ڶؿǻղ»׼Ľ һ󣬱˾ڱ2007Ȳ񱨸ʱܶԱơ¾ɻ׼ɶ Ȩڱ(¼ơڱ)ʱػ߻Ҫ϶ еӶܵ²ڱб200711չɶȨ棨» ׼2007Ȳ񱨸бӦ֮ڲ졣 2¾ɻ׼ɶȨڱ Ƶλ½ľִũҵɷ޹˾ λԪ 93 ½ľִũҵɷ޹˾ 2006ȱ Ŀ ע Ŀ 2006 12 31 չɶȨ棨л׼ 570,135,468.96 1 ڹȨͶʲ 0.00 УͬһҵϲγɵijڹȨͶʲ 0.00 Ȩ淨ijڹȨͶʴ 0.00 2 ԹʼֵģʽͶԷز 0.00 3 Ԥʲ÷Ӧǰ۾ɵ 0.00 4 ԤƸծȷĴ˲ 0.00 5 ɷ֧ 0.00 6 ԤƸծȷ 0.00 7 ҵϲ 0.00 Уͬһҵϲֵ 0.00 ׼ֵ׼ 0.00 8 Թʼֵ䶯뵱Ľʲ ɹ۽ʲ 0.00 9 Թʼֵ䶯뵱Ľڸծ 0.00 10 ڹ߷ֲӵȨ 0.00 11 ڹ 0.00 12 ˰ 116,131.35 13 33,697,509.52 200 711չɶȨ棨»׼ 603,949,109.83 ҵˣҫ ܻƹĸˣ ƻˣ 3˾¾ɻ׼ɶȨڱע 1Ŀ ˾2007 1 1 ʼִ»׼Ϊ¶ִ» ׼й˾״Ӱ죬й֤ȯලίԱ200611° ˡ»׼زϢ¶֪ͨ(֤෢ [2006]136ţ¼ơ֪ͨ)Ҫ˾աҵ׼38š 94 ½ľִũҵɷ޹˾ 2006ȱ ִҵ׼򡷺֪ͨ͡йع涨2006Ȳ񱨸ġ ϡԲڱķʽ¶شĵڹ̡ 2ƻ ڱϵ˾ݡҵ׼38š״ִҵ׼򡷺 ֪ͨйع涨Ϲ˾ص;2006ȣϲ 񱨱ΪҪԭơ ڡҵ׼38š״ִҵ׼򡷵ʮ ûȷڱԭбƣ ӹ˾ӪҵӪҵաҵ׼38 š״ִ ҵ׼򡷵ʮĹ涨׷ݵӰ˾ 沢Ӱ챾˾չȨеľʲݶ˾ҵʵ Ӧʱ ƺϲ񱨱ʱ˾»׼ɶȨ棬ڲ ڱеĿӳ 3ҪĿע 2006 12 31 չɶȨ棨л׼򣩵ĽȡԹ˾ ҵ׼͡ҵƶȡ (¼ơл׼)Ƶ2006 1231գϲʲծñҵϻʦƣ 2007213ճ˱׼ޱƱ棨[2007]8-059 ţñصıƻҪ߲μ˾2006Ȳ񱨸档 ˰ ˾л׼Ĺ涨ƶĹ˾ߣݴ˹˾˻ ׼»׼㣬ʲֵСʲ˰IJ ˰ʲ44,667.52Ԫ⣬˾ӹ˾֬ι˾ת ȵĿɵֿۿγɵ˰ʲ160,739.19Ԫ,ϼ20071 1205,406.71Ԫ,йĸ˾Ȩ116,131.35 Ԫ,ɶȨ89,275.36Ԫ ɶȨ 95 ½ľִũҵɷ޹˾ 2006ȱ ˾20061231հл׼ƵĺϲƱɶȨ Ϊ33,608,234.16Ԫ»׼¼ɶȨ棬ɴ200711չ Ȩ33,608,234.16Ԫ⣬ӹ˾ỵ׼ȸֵĵ ˰ʲתԺȵĿɵֿۿγɵĵ˰ʲй ɶȨ89,275.36Ԫ»׼ɶȨΪ33,697,509.52Ԫ ʮļĿ¼ 1ж³ҫױǩȱģ 2зˡܻƹˡƻǩµĻ Ʊ 3лʦ¡עʦǩµƱԭ 4ڡϺ֤ȯϹ¶й˾ļ ԭ壻 5ļıõص㣺˾֤ȯ ³ҫ ½ľִũҵɷ޹˾ 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286,410,389.28 0.00 2,039,000.00 284,371,389.28 ֽ 31,400.00 0.00 0.00 31,400.00 ޷֧Ŀ 3,749,576.72 333,691.16 0.00 4,083,267.88 ȨͶ׼ 395,603.98 25,264.65 0.00 420,868.63 ײ 298,874.23 2,832.04 0.00 301,706.27 290,885,844.21 361,787.85 2,039,000.00 289,208,632.06 ע:ʱڼ2,039,000.00Ԫ,ԭϵݲ й˾ɸķûƴ ƻ[2006]10йع涨й˾еĹȨøĸطֱӳ Ȩøĸ2,039,000.00Ԫʱ ע27 ӯ๫ Ŀ2005 12 31 ձ ڼ 2006 12 31 ӯ๫ 21,529,902.02 2,100,538.28 0.00 23,630,440.30 10,764,950.99 1,050,269.14 0.00 11,815,220.13 32,294,853.01 3,150,807.42 0.00 35,445,660.43 78 ½ľִũҵɷ޹˾ 2006ȱ ע28 δ Ŀ 2006123120051231 16,516,845.34 23,268,129.80 ӣδ 52,115,138.55 46,871,936.99 ȡӯ๫ 2,100,538.28 2,416,618.83 ȡ 1,050,269.14 1,208,309.41 ֧ͨɹ 10,800,000.00 14,400,000.00 ĩδ 54,681,176.47 52,115,138.55 ע:(1)2006213գ˾2007춭»λͨ2006 Ԥ2006˰ȡ10%ӯ๫ȡ5% 2006ĩܹɱ180,000,000Ϊ,ȫɶÿ10ɷֽ0.6Ԫ(˰), ɷֽ10,800,000ԪȲʱתɱԤɶ ׼ (2)˾2005ȹɶ: 2005˰ȡ10%ӯ๫ȡ 5%2005ĩɱ18000Ϊȫɶÿ10ɷֽ0.80 Ԫ˰Ȳʱתɱ ע29 ֽ Ŀ 2006 12 31 2005 12 31 з˹ 6,048,000.00 9,600,000.00 ṫڹ 4,752,000.00 4,800,000.00 10,800,000.00 14,400,000.00 ע30 Ӫҵ롢Ӫҵɱ 2006 2005 Ŀ Ӫҵ Ӫҵɱ Ӫҵ Ӫҵɱ Ƥ336,332,588.39 297,636,705.72 613,763,090.75 538,752,714.19 ʳ 108,581,161.43 92,989,651.22 78,280,188.25 74,284,026.68 9,108,947.95 6,674,754.64 8,976,153.96 9,756,276.23 5,886,610.50 3,995,297.58 14,660,803.76 11,803,573.44 65,465,805.34 52,237,763.41 16,565,536.42 11,967,875.97 8,169,415.63 5,485,163.73 6,709,976.40 1,702,127.16 8,913,148.14 11,614,347.63 6,309,989.61 5,008,404.49 1,043,517.45 920,144.44 3,736,824.76 3,456,033.84 2,134,875.48 2,061,112.28 5,288,950.54 7,044,943.45 79 ½ľִũҵɷ޹˾ 2006ȱ ũƷ 8,339,221.11 6,385,318.96 5,637,726.02 6,001,436.24 ľƷ 2,279,191.29 2,860,659.83 3,867,314.31 4,139,185.02 ë 389,090.38 397,676.80 0.00 0.00 278,171.99 127,892.94 0.00 0.00 ϼ556,921,745.08 483,386,489.18 763,796,554.78 673,916,596.71 ע: (1)Ӫҵ뱾ڱڼ206,874,809.70 Ԫ,½27.08%Ӫҵɱ ڱڼ190,530,107.53Ԫ,½28.27%ҪԭϵƤԼ˾ ҵṹ, 200511¹˾طֹ˾¡ (2)˾ǰͻܶΪ360,425,541.79Ԫռȫ64.72% ע31 Ӫҵ˰𼰸 Ŀ2006 2005 Ӫҵ˰ 5,606.44 0.00 ǽ˰ 298,368.06 82,819.73 Ѹ 107,017.10 477.42 393.75 0.00 411,385.35 83,297.15 ע:Ӫҵ˰𼰸ӱڽ328,088.20Ԫ393.88%ҪϵϲΧ ¡ ע32 ҵ Ŀ2006 2005 ͥũϽ -4,443,842.34 -11,065,039.71 576,588.01 590,304.11 0.00 48,686.50 205,908.00 549,720.00 191,675.96 000 125,613.55 107,166.11 -3,344,056.82 -9,769,162.99 ע:(1)ͥũϽ󡱺ʵֵļͥũ,ƺ㷽Ʊ ע˾õҪߺͻƹơ17ƺ㷽С (2)ҵڽ6,425,106.17ԪӱΪ65.77%ԭϵ ϵ˾ҵṹ, 200511¹˾طֹ˾,δطֹ˾ͥ ũϽ¡ ע33 Ӫҵ Ŀ 2006 2005 Ӫҵ 3,496,173.33 2,893,681.76 ҪĿ: 80 ½ľִũҵɷ޹˾ 2006ȱ 칫 36,115.93 169,491.58 663,414.66 586,609.90 װж 410,332.30 558,575.18 Ӷ 0.00 1,037,459.97 690,000.00 239,527.00 530,910.63 18,595.00 װ 154,228.35 48,971.16 ۾ 218,495.12 19.311.57 ע34 Ŀ 2006 2005 47,526,836.27 50.932.610.22 ҪĿ: ʼ 9,976,922.80 9,670,438.14 ޷ 4,492,275.17 5,382,921.67 ׼ 6,642,276.07 9,255,396.31 籣 2,066,129.14 3,524,005.13 1,579,498.91 1,253.459.42 3,495,574.55 2,991,709.01 ҵд 2,068,536.78 1,988,463.42 ۺϷ 1,041,912.45 4,603,988.58 ׼ 2,012,370.61 1,643,959.75 ע35 Ŀ2006 2005 Ϣ֧ 3,130,476.98 4,310,091.24 Ϣ 1,978,318.08 1,607,816.69 ڻ 64,538.72 37,158.74 1,216,697.62 2,739,433.29 עñڽڼ1,522,735.67Ԫ55.59%,ҪϵϢ֧ ¡ ע36 Ͷ Ŀ2006 2005 ȨͶʲ̯ -237,591.02 -50,317.78 ڻ -2,307,715.00 1,219,670.00 -2,545,306.02 1,169,352.22 עͶ汾ڽڼ3,714,658.24ԪҪԭϵ˾ڻ¡ 81 ½ľִũҵɷ޹˾ 2006ȱ ע37 Ӫҵ Ŀ2006 2005 563,075.78 361,322.85 ̶ʲ 4,393.02 0.00 18,470.45 14,752.85 585,939.25 376,075.70 ע:Ӫҵ뱾ڽ209,863.55Ԫ55.80%ϵڷ¡ ע38 Ӫҵ֧ Ŀ2006 2005 ̶ʲʧ 127,406.80 1,730,602.42 ֧ 179,632.70 136,380.91 ֧ 74,992.72 83,000.00 60,084.08 63,001.53 442,116.30 2,012,984.86 ע:Ӫҵ֧ڽڼ1,570,868.56 Ԫ78.04%Ҫԭϵ˾ڴ ̶ʲʧ¡ ע39 ˰ Ŀ2006 2005 ˰ 793,567.70 363,274.50 ע40 ɶ Ŀ2006 2005 ½ľľƷι˾ɶ-466,091.34 -n >鰸ȫ <˾ɶ¹>鰸ȫ޶<˾»¹> 鰸ȫ޶<˾ƶ>鰸ȫ޶<˾ ƺƶ>鰸Ͷ³ľп·زĿ鰸 ٿ20062ʱɶ鰸鹫濯200611 28յġϺ֤ȯ 2»Թɶִ ڣ»ᰴչҷɡ͹˾³̡Ĺ涨ϸִ ɶĸ飬ʱ˹ɶύĸ 12005ȹɶ飬2005乤2005 ĩܹɱ180,000,000Ϊ,ȫɶÿ10ɷֽ0.8Ԫ( ˰)ɷֽ14,400,000Ԫ52,115,138.55ԪתԺȷ 䡣 22006һʱɶ飬˱ļʽͶĿ Ͷչͼؿ޻ӹ޹˾ȨʵĹͶ ҵ޹˾ĿĹ 3ݹȨøĸعɶ飬ˡ½ľִũҵɷ ޹˾Ȩøĸ﷽ʵʩ׼ (ʮ)ʱתԤ ϻʦȷϣ˾2006ȹʵ־ 16,516,845.34Ԫݡ˾͡˾³̡Լҵƶȵйع ȥʵ־ȡ10%ķӯ๫2,100,528.28Ԫȡ5% ķ1,050,269.14ԪδΪ52,115,138.55Ԫ ʵʿɹɶľΪ65,481,176.47Ԫ ǵɶ͹˾չҪ»Ὠ2006ԤΪ 2006ĩܹɱ180,000,000Ϊ,ȫɶÿ10ɷֽ0.6 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         32ʱɶ˾20061229ٿ20062
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        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ܲ30775.59֣Уֹ˾28312.59֣ҵ2463֣ͬ
        
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        20 
        
        
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        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ׶Ϊ98,708,029.42Ԫ2006ȫۼƷ׶Ϊ
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        ˮ 1,641,346.45 1,637,446.45 Э 
        Ĥӹ 776,013.30 
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        43 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ũ÷ϡũҩ 14,451,962.21 15,609,345.2 
        4 
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        ũʦ޼ӹ  846,575.2 8630030.20 г 
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        ֻũ ũ 2,054,515.86 0.00 г 
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        6άʹ
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        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        45 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ½ũʦũҵϹ˾ 0.00 0.00 609,229.51 3.10 
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        46 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
         й˾2006 ȿعɹɶʽռܱ 
        
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        ó
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        عӹ˾ 
        Ӧ
        տ 
        0.00 170,000.00 1,449.25 171,449.25 0.00 
        ǾӪ
        ռ
        С 
         
        19,943,996.50 95,894,212.75 2,198,178.81 40,235,376.26 77,801,011.80 
        -
        --
        -
        -
        
        ()й˾2006ȿعɹɶʽռܱ
        
        λԪ 
        
        й2006 ռ2006 
        ʽռռ÷2006  2006  
        ʽռ÷˾2006 ڳռۼƷռռ ռ 
         й˾ۼ ĩռ 
         ƿʽ ռʽԭ  
         ϵ   
        Ŀ ʽϢ Ϣ 
         
        ﹫˾
        ֮һ 
        Ӧ 
        ʿ 
        427,880.80 0.00 0.00 600.00 427,280.80 
        Ӫռ
         
        Ȼ
        ˼
        Ƶķ 
         
        ﹫˾
        ֮һ 
        Ӧ 
        տ 
        169,931.85 25,905.90 0.00 0.00 195,837.75 
        Ӫռ
         
         
        ˾﹫
        ˾ɶ֮
        һ 
        Ӧ 
        տ 
        306,088.78 0.00 0.00 0.00 306,088.78 
        Ӫռ
         
        ³ľ
        
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        ﹫˾
        عɹ
        ˾ 
        Ӧ 
        տ 
        765,323.39 0.00 0.00 710,000.00 55,323.39 
        ǾӪ
        ռ 
        С  1,669,224.82 25,905.90 0.00 710,600.00 984,530.72 -
        
        ˼
        丽
        ҵ 
        ũʦũҵ
        Ϲ
        ˾ 
        ˾ɶ
        ֮һ 
        Ԥ
         
        609,229.51 0.00 0.00 609,229.51 0.00 ʿ
        Ӫ
        ռ 
        ũʦ޼
         
        е쳧
        ֮ȫҵ 
        Ӧ 
        տ 
        4,957,685.55 0.00 0.00 4,957,685.55 0.00 
        ǾӪ
        ռ 
        ũʦ޼
         
        е쳧
        ֮ȫҵ 
        Ԥ
         
        538,234.40 0.00 0.00 538,234.40 0.00 ѿ
        Ӫ
        ռ 
        С  6,105,149.46 0.00 0.00 6,105,149.46 0.00 --
        
        ϻʦ 
         *   ڣ2007211
        47 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ()й 
        
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        ()شͬ 
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        ԭͨɶڹȨøĸijŵ 
        
        ɶ ŵ 
        ŵ
         
        
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        ɷݷͨɹɶڱιȨøĸ﷽
        ʵʩ󣬶ڻͨȨĹɷݵн
        תýط 
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        ڣ˾ΪƸд֤ȯڻҵʸϻ
        ʦƱΪϻʦ֧䱨Ϊ36Ԫ
        ڼIJ÷ɹ˾е ֹ2006 ĩΪ˾ṩƷ
        
        48 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        Ϊ7ꡣƸΪ˾2007ƻ뾭˾ɶ顣
        ¶֮δǩЭ顣 
        
         (ʮ)й˾䶭¡¡߼Ա˾ɶʵʿ˴
         
        
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        й֤Ļ顢֤ͨȯĹǴ 
        
        (ʮ)ش 
        
        2006623գ˾ֲ޷ֹ˾ʷıֺ
        ޻ﵽ30212ĶʧԤ500Ԫ˾2006711
        ʹ˴αˡڷֹ˾ҪĹ桷ֹ󣬹˾
        ȡԾȴʩֺʧ޶ȣвũ޻գ
        Ϊ˱֤ũ˾2007213յ춭»3λ
        ͨˡ˾ũʧ鰸ͬ⹫˾ֽصIJũҵ
        аоֲϼΪ2084325.31ԪУΪ˹ֹ˾
        ũũҩľΪ682,555.00 ԪΪȷֹ˾ũ
        1,401,770.31Ԫ 
        
        (ʮ)˾ڲƶȵĽ 
        
        ˾ڲƶѽȫܹԱʵʵIJ񱨱ṩ
        ı֤Ӧ˾ľӪչҪҪ˾ڲƶ
        ƶȵõЧʵʩ֤˹˾֧;ӪĺϷ
        ͹淶˾ڽһȫڲƶȡ 
        
        49 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ʮһƱ
        ˾Ȳ񱨸Ѿעʦƣ˱׼ޱƱ
        档 
        (һ)Ʊ 
        [2007]8-059 
            
        
        ½ľִũҵɷ޹˾ȫɶ
        
        ˺󸽵½ľִũҵɷ޹˾(¼ơ˾
        񱨱20061231յʲծͺϲʲծ2006ȵ
        ͺϲ2005ȵֽͺϲֽ
        Լ񱨱ע 
        
        1Բ񱨱 
        
        ҵ׼͡ҵƶȡĹ涨Ʋ񱨱ǹ˾
        Ρΰ 
        
        (1)ơʵʩά񱨱صڲƣʹ񱨱
        ׻µش 
        (2)ѡǡĻߣ 
        (3)Ļƹơ 
        2עʦ 
        ǵʵʩƹĻ϶Բ񱨱ǰй
        עʦ׼Ĺ涨ִƹйעʦ׼Ҫ
        ְҵ¹淶ƻʵʩƹԶԲ񱨱Ƿ񲻴شȡ
        ֤ 
        
        ƹ漰ʵʩƳԻȡйز񱨱¶֤ݡ
        ѡƳȡעʦжϣ׻µIJ
        شյڽзʱǿ񱨱ص
        ƣǡƳ򣬵ĿIJǶڲƵЧԷ
        
        50 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ƹ۹ѡûߵǡԺƹƵĺԣԼ
        ۲񱨱б 
        ţǻȡ֤dzֵġʵģΪṩ
         
        3 
        Ϊ˾񱨱Ѿҵ׼͡ҵƶȡĹ
        ƣش湫ʷӳ˹˾20061231յIJ״Լ
        
        2006 ȵľӪɹֽ 
        ϻʦ 
        йעʦ     ΰ 
        й*  ڣ20072 13 
        
        ()񱨱 
        
        51 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
           ծ  
        
        Ƶλ½ľִũҵɷ޹˾λԪ
        
         ע20 0612312005 1231
        ʲ 
        ʽ-1 244,836,201.44 295,849,562.49 
        Ͷ--
        ӦƱ--
        Ӧչ--
        ӦϢ--
        Ӧʿ-2 12,832,966.69 15,111,345.20 
        Ӧտ-3 85,909,891.17 87,039,548.79 
        Ԥʿ-4 35,704,377.76 19,680,232.33 
        Ӧղ--
        -5 430,937,650.03 324,973,996.30 
        ̯-6 185,373.51 229,002.52 
        һڵڵijծȨͶ-- 
        ʲ-0.00 -
        -- 
        ʲϼ810,406,460.60 742,883,687.63 
        Ͷʣ 
        ڹȨͶ-7 3,371,287.10 496,020.61 
        ծȨͶ--
        -- 
        Ͷʺϼ3,371,287.10 496,020.61 
        ̶ʲ 
        ̶ʲԭ-8 444,254,302.39 378,830,910.63 
        ۼ۾-8 168,861,524.64 140,879,392.11 
        ̶ʲֵ-8 275,392,777.75 237,951,518.52 
        ̶ʲֵ׼-- 
        ̶ʲ275,392,777.75 237,951,518.52 
        -9 28,784.43 -
        ڽ-10 1,759,473.10 13,141,508.99 
        ̶ʲ--
        -- 
        ̶ʲϼ277,181,035.28 251,093,027.51 
        ʲʲ 
        ʲ-11 16,039,581.71 15,670,424.50 
        ڴ̯-12 -1,311,255.83 
        ʲ -- 
        ʲʲϼ16,039,581.71 16,981,680.33 
        ˰ 
        ˰--
        --
        ʲܼ1,106,998,364.69 1,011,454,416.08 
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        52 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
           ծ  
        01
        Ƶλ½ľִũҵɷ޹˾λԪ
        
         ծȨ渽ע2006123120051231
        ծ 
        ڽ-13 75,000,000.00 55,000,000.00 
        ӦƱ-14 8,957,991.40 19,000,000.00 
        Ӧʿ-15 26,507,293.40 42,491,901.00 
        Ԥʿ-16 162,500,689.89 76,474,538.53 
        Ӧ-17 27,398,881.75 26,371,891.81 
        Ӧ-18 6,761,024.11 6,871,271.80 
        Ӧ-- 
        Ӧ˰ -19 -7,685,890.88 -2,494,090.77 
        Ӧ-20 79,485.03 231.32 
        Ӧ-21 203,324,910.11 183,665,806.46 
        Ԥ-22 104,925.00 89,650.00 
        ԤƸծ-- 
        һڵڵijڸծ-- 
        ծ--
        -- 
        ծϼ502,949,309.81 407,471,200.15 
        ڸծ 
        ڽ--
        Ӧծȯ-- 
        Ӧ-- 
        רӦ-23 305,351.76 220,000.00 
        ڸծ-- 
        ڸծϼ305,351.76 220,000.00 
        ˰ 
        ˰--
        --
         ծ 503,254,661.57 407,691,200.15 
        -24 33,608,234.16 34,067,380.16 
        Ȩ棺 
        ʵʱ-25 180,000,000.00 180,000,000.00 
        ѹ黹Ͷ-- 
        ʵʱ-25 180,000,000.00 180,000,000.00 
        ʱ-26 289,208,632.06 290,885,844.21 
        ӯ๫-27 35,445,660.43 32,294,853.01 
        У11,815,220.13 10,764,950.99 
        δ-28 54,681,176.47 52,115,138.55 
        ֽ-29 10,800,000.00 14,400,000.00 
        0.00 - 
        Ȩϼ570,135,468.96 569,695,835.77 
        ծȨܼ1,106,998,364.69 1,011,454,416.08 
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        53 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
               
        
        02
        Ƶλ½ľִũҵɷ޹˾λԪ
        
         Ŀע20062005
        һӪҵ-30 556,921,745.08 763,796,554.78 
        Ӫҵɱ-30 483,386,489.18 673,916,596.71 
        Ӫҵ˰𼰸-31 411,385.35 83,297.15 
        Ӫҵ73,123,870.55 89,796,660.92 
        ӣҵ-32 -3,344,056.82 -9,769,162.99 
        Ӫҵ-33 3,496,173.33 2,893,681.76 
        -34 47,526,836.27 50,932,610.22 
        -35 1,216,697.62 2,739,433.29 
        Ӫҵ17,540,106.51 23,461,772.66 
        ӣͶ-36 -2,545,306.02 1,169,352.22 
        --
        Ӫҵ-37 585,939.25 376,075.70 
        Ӫҵ֧-38 442,116.30 2,012,984.86 
        ġܶ15,138,623.44 22,994,215.72 
        ˰-39 793,567.70 363,274.50 
        -40 -2,171,789.60 -637,188.58 
        塢16,516,845.34 23,268,129.80 
        ӣδ52,115,138.55 46,871,936.99 
        ת--
        -0.00 -
        ɹ68,631,983.89 70,140,066.79 
        ȡӯ๫2,100,538.28 2,416,618.83 
        ȡ1,050,269.14 1,208,309.41 
        ȡְ--
        ȡ--
        ȡҵչ--
        黹Ͷ--
        ߡɹͶ߷65,481,176.47 66,515,138.55 
        Ӧȹɹ--
        ȡӯ๫--
        Ӧͨɹ10,800,000.00 14,400,000.00 
        תʱͨɹ--
        --
        ˡδ54,681,176.47 52,115,138.55 
        
        :
        
         Ŀעۼʵ
        1. ۡòŻͶʵλ--
        2. Ȼֺʧ--
        3. ߱ӣ٣ܶ--
        4. ƹƱӣ٣ܶ--
        5. ծʧ--
        6. --
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        54 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
            
        03
        Ƶλ½ľִũҵɷ޹˾λԪ
        
         Ŀע20062005
        һӪֽ 
        Ʒṩյֽ639,496,709.31 771,167,010.86 
        յ˰ѷ-- 
        յ뾭Ӫйصֽ27,571,166.00 24,755,511.45 
        ֽС667,067,875.31 795,922,522.31 
        Ʒֽ֧574,116,232.27 512,606,141.12 
        ְ֧ԼΪְֽ֧49,539,019.23 54,667,326.82 
        ֧ĸ˰4,979,112.38 1,413,832.53 
        ֧뾭Ӫйصֽ25,959,113.45 49,172,088.34 
        ֽС654,593,477.33 617,859,388.81 
        Ӫֽ12,474,397.98 178,063,133.50 
        Ͷʻֽ 
        ջͶյֽ1,705,280.00 1,402,875.00 
        ȡͶյֽ-1,219,670.00 
        ù̶ʲʲʲջصֽ𾻶227,756.30 - 
        յͶʻйصֽ276,181.85 37,767,893.54 
        ֽС2,209,218.15 40,390,438.54 
        ̶ʲʲʲֽ֧55,571,167.34 47,503,189.40 
        Ͷֽ֧9,800,259.86 - 
        ֧Ͷʻйصֽ-7,460,871.83 
        ֽС65,371,427.20 54,964,061.23 
        Ͷʻֽ-63,162,209.05 -14,573,622.69 
        ʻֽ 
        Ͷյֽ100,000.00 5,139,947.00 
        յֽ215,000,000.00 220,000,000.00 
        յʻйصֽ0.00 -
        ֽС215,100,000.00 225,139,947.00 
        ծֽ֧198,000,000.00 373,000,000.00 
        򳥸Ϣֽ֧17,425,549.98 25,033,380.45 
        ֧ʻйصֽ--
        ֽС215,425,549.98 398,033,380.45 
        ʻֽ-325,549.98 -172,893,433.45 
        ġʱ䶯ֽӰ--
        塢ֽֽȼᄏӶ-51,013,361.05 -9,403,922.64 
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        
        55 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
              
        
        03
        Ƶλ½ľִũҵɷ޹˾λԪ
        
        ϸע20062005
        1ΪӪֽ 
        16,516,845.34 23,268,129.80 
        : ʲֵ׼8,529,934.75 9,690,853.40 
        ̶ʲ۾28,289,832.50 31,630,865.26 
        ʲ̯748,177.96 594,213.44 
        ڴ̯̯1,311,255.83 113,601.68 
        ̯ü٣ӣ43,629.01 -226,976.92 
        Ԥӣ٣-89,650.00 -
        ù̶ʲʲʲʧ( :)123,013.78 1,730,602.42 
        ̶ʲʧ--
        3,130,474.98 4,310,091.24 
        Ͷʧ棩2,545,306.02 -1,169,352.22 
        ˰-- 
        ļ٣ӣ-107,976,024.34 69,476,233.05 
        ӪӦĿļ٣ӣ-21,142,530.65 -13,632,143.64 
        ӪӦĿӣ٣82,615,922.39 52,914,204.57 
        -2,171,789.60 -637,188.58 
        Ӫֽ12,474,397.97 178,063,133.50 
        2漰ֽ֧Ͷʺͳʻ 
        ծתΪʱ-- 
        һڵڵĿת˾ծȯ-- 
        ̶ʲ--
        3ֽֽȼᄏ 
        ֽĩ244,836,201.44 295,849,562.49 
        ֽڳ295,849,562.49 305,253,485.13 
        ӣֽȼĩ-- 
        ֽȼڳ-- 
        ֽֽȼᄏӶ-51,013,361.05 -9,403,922.64 
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        
        56 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ϲʲֵ׼ϸ
        
        2006 Ȼ01
        Ƶλ½ľִũҵɷ޹˾λԪ
        
        Ŀ
        
        
        ڳ
        ڼ
        ĩʲֵ
        ת
        ԭת
        ϼ
        һ׼ϼ19,684,445.34 6,658,517.95 26,342,963.29 
        УӦʿ2,887,020.29 194,518.24 3,081,538.53 
        Ӧտ16,797,425.05 6,463,999.71 23,261,424.76 
        Ͷʵ׼ϼ-
        УƱͶ-
        Ͷ-
        ׼ϼ2,193,745.12 2,073,053.68 60,683.07 60,683.07 4,206,115.73 
        УƷ- 196,898.06 196,898.06 
        ԭ2,193,745.12 1,876,155.62 60,683.07 60,683.07 4,009,217.67 
        ġͶʼֵ׼ϼ-
        УڹȨͶ-
        ծȨͶ-
        塢̶ʲֵ׼ϼ-
        Уݽ-
        豸-
        ʲֵ׼ϼ-
        УרȨ-
        ̱Ȩ-
        ߡڽֵ̼׼ϼ-
        ˡίдֵ׼ϼ-
        š 21,878,190.46 8,731,571.63 60,683.07 60,683.07 30,549,079.02 
        
        עԭתָ1۸ʲ2ǻԽף3ծ飻4ϵһʽʲ١
        
        ˾ˣҫ ܻƹˣ ƻˣ 
        
        57 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ĸ˾ʲֵ׼ϸ
        
        2006 Ȼ01
        Ƶλ½ľִũҵɷ޹˾λԪ
        
        Ŀ
        
        
        ڳ
        ڼ
        ĩʲֵ
        ת
        ԭת
        ϼ
        һ׼ϼ18,718,461.76 8,701,647.95 27,420,109.71 
        УӦʿ1,787,036.43 765,862.64 2,552,899.07 
        Ӧտ16,931,425.33 7,935,785.31 24,867,210.64 
        Ͷʵ׼ϼ-
        УƱͶ-
        Ͷ-
        ׼ϼ2,193,745.12 1,876,155.62 60,683.07 60,683.07 4,009,217.67 
        УƷ-
        ԭ2,193,745.12 1,876,155.62 60,683.07 60,683.07 4,009,217.67 
        ġͶʼֵ׼ϼ-
        УڹȨͶ-
        ծȨͶ-
        塢̶ʲֵ׼ϼ-
        Уݽ-
        豸-
        ʲֵ׼ϼ-
        УרȨ-
        ̱Ȩ-
        ߡڽֵ̼׼ϼ-
        ˡίдֵ׼ϼ-
        š 20,912,206.88 10,577,803.57 60,683.07 60,683.07 31,429,327.38 
        
        עԭתָ1۸ʲ2ǻԽף3ծ飻4ϵһʽʲ١
        ˾ˣҫ ܻƹˣ ƻˣ 
        
        Ʊע 
        
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        ½ľִũҵɷ޹˾¼ơ˾½ά
        ͬ½ľִũҵɷ޹˾
        [1999]173ţ½Ⱥũҵܹ˾Ϊˣ
        
        58 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        60 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ծȯͶʰȡʱijʼͶʳɱˡծȯͶʰƱֵ
        ƱʰڼȷϢ롣óծȯͶʱʵȡõļۿ볤
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        (1)̶ʲı׼ָΪƷṩ񡢳Ӫе,
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        (2)̶ʲȡʱʵʳɱƼۣ涨üֵƼ۵ij⡣
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        ֵIJȡ̶ʲֵ׼ԤƵĹ̶ʲֵ׼뵱
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        (7) ĩԹ̶ʲȫ̵㣬ӯ̿ĩǰ
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        63 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        12ڽ̼õĺ㷽 
        
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        ڽֵ̼׼ 
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        ֤ڽѾֵ
         
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        64 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        65 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        17ͥũϽƺ㷽
        
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        ϽаʱӦռͥũ2ݲڼͥũϽ
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        [2002]14ţĹ涨ĩƻƱʱͥũϽ󡱲롰
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        ͶʶռͶҵбȨʱܶ50%50%ϻ䲻50%
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        66 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ˰  
        
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        5˰ӪִСлҵ˰˰33%
        
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        [2003]73ţݡ˰ֹܾȷũҵҵͷҵ
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        ½ľִũҵɷ޹˾ҵ˰ 
        
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        67 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ˾³̹涨˾˰˳򼰹涨䣺 
        
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        1748 Ԫ 
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        9400 Ԫ 
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        7400 Ԫ 78.72% Ѻϲ 
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        3700 Ԫ ֲӹۡ2700 Ԫ 72.97% Ѻϲ 
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        836 Ԫ 
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        ȡ 
        
        2ϲΧ䶯ԭ 
        
        120065£˾ӹ˾-½ľľƷ޹˾90Ԫ
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        68 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        320064£˾ũʦ硢Źó
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        עʱ100ʱ꽫½ó޹˾ϲΧ 
        
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        Ԫ˾ռעʱ100%ʱ꽫ͼؿ޻ӹ޹˾
        
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          9,758.04 35,865.75 
        д 240,826,443.40 291,586,080.61 
        ʽ 4,000,000.00 4,227,616.13 
        
          244,836,201.44 295,849,562.49 
        ע2 Ӧ˿ 
        
        (1)£ 
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            % ׼   % ׼ 
        һ 6,040,462.91 37.96 120,809.26 8,572,565.21 48.03 171,451.30 
        һ 2,961,024.27 18.61 296,102.43 895,226.78 5.01 89,522.68 
         2,352,169.05 14.78 470,433.81 6,868,549.12 38.47 1,373,709.82 
         3,054,739.11 19.19 916,421.73 466,670.41 2.61 140,001.12 
         456,677.16 2.87 228,338.58 166,037.21 0.93 83,018.61 
         1,049,432.72 6.59 1,049,432.72 883,395.51 4.95 883,395.51 
        
          15,914,505.22 100.00 3,081,538.53 17,852,444.24 100.00 2,741,099.04 
        
        (2)ǷǰλϼΪ 11,206,548.02 ԪռӦʿĩΪ70.42% 
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        69 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע3 Ӧտ 
        
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         Ŀ 2006 12 31  2005 12 31  
            % ׼   % ׼ 
        һ 55,994,323.42 51.29 1,119,886.47 57,081,593.29 54.90 1,141,631.87 
        һ 8,491,009.35 7.78 849,100.94 7,805,346.96 7.51 780,534.70 
         6,623,471.98 6.07 1,324,694.40 7,179,506.90 6.90 1,435,901.38 
         13,778,961.49 12.62 4,133,688.45 22,725,401.71 21.85 6,817,620.51 
         16,898,990.39 15.48 8,449,495.20 4,846,776.79 4.66 2,423,388.40 
         7,384,559.30 6.76 7,384,559.30 4,344,269.44 4.18 4,344,269.44 
        
        ϼ109,171,315.93 100.00 23,261,424.76 103,982,895.09 100.00 16,943,346.30 
        
        (2)ǷǰλϼΪ 56,188,733.92 Ԫ,ռӦտĩΪ 51.47%
        (3)ӦտĩҪϸ£ 
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            %   (%) 
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        һ 169,170.60 0.47 1,243,871.10 6.32 
         0.00 0.00 6,763.00 0.03 
        
          35,704,377.76 100.00 19,680,232.33 100.00 
        
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        (3)˻ĩ޳й˾5%(5%)ϹɷݵĹɶλ
        70 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע5  
        2006 12  31 2005 12 31 
         Ŀ 
          ׼   ׼
        ԭ 138,188,866.32 4,009,217.67 91,272,059.69 2,193,745.12 
        Ʒ 276,645,185.94 196,898.06 230,863,959.22 0.00 
        ڲƷ 19,913,505.92 0.00 4,500,963.91 0.00 
        װ 278,189.00 0.00 524,567.31 0.00 
        ֵ׺Ʒ 118,018.58 0.00 6,191.29 0.00 
        
         435,143,765.76 4,206,115.73 327,167,741.42 2,193,745.12 
        ע: (1)ĩ107,976,024.34Ԫ,ӱ 33.00% ,Ҫϵԭ
        ӼƷƤ¡ 
        
        (2)˾ڶԴ--ũòйڱʵũҩƷмɲĵȵڿɱ־ֵ
        Ĵ׼2,075,053.68Ԫ,Ѿ˾2007춭»λͨ
        
        ע 6 ̯ 
         Ŀ ڳ  ̯ ĩ 
         8,988.00 88,500.00 67,863.00 29,625.00 
        ů 184,508.74 0.00 184,508.74 0.00 
        · 13,314.00 7,166.00 13,314.00 7,166.00 
         22,191.78 21,000.00 22,824.66 20,367.12 
        ķ 0.00 116,890.44 0.00 116,890.44 
        շ 0.00 15,594.41 4,269.46 11,324.95 
        
          229,002.52 249,150.85 292,779.86 185,373.51 
        ע 7 Ͷ
        
         Ŀ ڳ  ̯ ĩ 
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        ˾ 
        ϲ۲-ʯӽҵ޹77,334.80 000 8,069.76 69,265.04 
        ˾ 
        ϲ۲-ͼؿ޻ӹ0.00 2,994,958.03 174,705.86 2,820,252.17 
        ޹˾ 
        ϲ۲-½֬޹0.00 117,899.48 7,860.00 110,039.48 
        ˾ 
        
        ϼ496,020.61 3,112,857.51 237,591.02 3,371,287.10 
        
        71 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע: Ͷ-ϲ۲ĩ2,875,266.49Ԫ,ӱ 579.67% , 
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        ע8 ̶ʲԭֵۼ۾ 
        
        (1)̶ʲԭֵ 
         Ŀ 2005 12 31 ձ ڼ 2006 12 31 
        ݹ 249,991,280.45 41,998,887.77 0.00 291,990,168.22 
        豸 112,460,750.99 21,145,401.19 350,994.81 133,255,157.37 
        豸 10,067,582.46 1,868,114.59 820,185.13 11,115,511.92 
        豸 6,311,296.73 1,952,842.35 370,674.20 7,893,464.88 
        
        ϼ378,830,910.63 66,965,245.90 1,541,854.14 444,254,302.39 
        
        (2)ۼ۾ 
         Ŀ 20051231ձ ڼ 20061231
        ݹ 97,814,297.93 13,903,395.86 0.00 111,717,693.79 
        豸 35,934,991.37 12,663,171.73 315,261.10 48,282,902.00 
        豸 3,852,157.33 1,372,116.65 397,672.36 4,826,601.62 
        豸 3,277,945.48 1,064,001.66 307,619.91 4,034,327.23 
        
         140,879,392.11 29,002,685.90 1,020,553.37 168,861,524.64 
        (3)̶ʲֵ 
         Ŀ 2006 12 31 2005 12 31 
        ݹ 180,272,474.43 152,176,982.52 
        豸 84,972,255.37 76,525,759.62 
        豸 6,288,910.30 6,215,425.13 
        豸 3,859,137.65 3,033,351.25 
        
         275,392,777.75 237,951,518.52 
        ע:(1)ĩ̶ʲԭֵл豸1536Ԫ(Ѻֵ)ڵѺȡöڽ1500Ԫ
        
        (2)ĩ̶ʲ޿ջؽֵδ̶ʲֵ׼ 
        ע9  
         Ŀ 2006123120051231
          28,784.43 0.00 
        
        ע10 ڽ 
        
         Ŀ ڳ  ת תĩ ʽԴ
        1ι๤ 481,958,30 1,740,973.10 21,500.00 481,958.30 1,719,473.10 ļʽ
        2Ƿ10,707,125.61 9,171,628.33 19,876,269.27 2,484.67 0.00 
        
        Գ 
        
         
        3ʳ1,943,725.08 1,812,826.60 3,756,551.68 0.00 0.00 
        
        
        Գ 
        
         
        4 8,700.00 0.00 0.00 8,700.00 0.00 Գ 
        
        72 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        5侮 0.00 554,352.20 514,352.20 0.00 40,000.00 ļʽ
        6139 0.00 2,567,555.80 2,567,555.80 0.00 0.00 ļʽ
        7豸 0.00 1,615,764.20 1,615,764.20 0.00 0.00 Գ 
        
          13,141,508.99 17,463,100.23 28,351,993.15 493,142.97 1,759,473.10 
        ע:(1)ڽĿʱϢ֧
         
        
        
        (2)ڽĩڳ11,382,035.89 ԪٱΪ86.61%,Ҫϵعӹ˾
        ͼľ֬޹˾ʳ߼ع﹫˾ʯӽҵ޹˾Ƿ񹤳
        깤ת̶ʲ¡ 
        (3)ĩڽ̾ΪĿδֵδڽֵ̼׼
        ע11 ʲ 
        
         Ŀ ԭʼ ڳ  ̯ ĩ ̯ȡ÷
        
        ʽ 
        ɷʹ90,992.15 76,584.89 0.00 3,033.12 73,551.77 253
        
        Ȩ  
        ֬ʹ9,826,400.00 9,735,232.84 0.00 196,527.97 9,538,704.87 496
        Ȩ  
         
        顱̱ 
        4,780,000.00 
        4,302,000.00 0.00 477,999.99 3,824,000.01 
        9  
        
        ͼľ֬ 1,475,066.88 0.00 29,799.36 1,445,267.52 
        495
        ʹȨ 
        1,485,000.00  
        Ͷ 
        
        ̱Ȩ 120,800.00 81,539.89 0.00 12,080.04 69,459.85 69Դ 
        ʹ473,500.00 0.00 473,500.00 18,940.00 454,560.00 
        
        Ȩ 
        48  
        
        ͼڿʹ671,828.00 0.00 643,835.17 9,797.48 634,037.69 3710
        Ȩ  
         
        
        ϼ17,448,520.15 15,670,424.50 1,117,335.17 748,177.96 16,039,581.71 
        ע:ĩʲδջؽֵδʲֵ׼
        
        ע12 ڴ̯ 
         Ŀ ԭʼ ڳ ӱ̯ ĩ ̯
        칫װ 100,805.10 14,000.76 0.00 14,000.76 0.00 
        ӹ˾ 1,297,255.07 1,297,255.07 0.00 1,297,255.07 0.00 
        
        ϼ1,398,060.17 1,311,255.83 0.00 1,311,255.83 0.00 -
        ע:ڴ̯ĩڳ1,311,255.83 ԪٱΪ100.00%,Ҫ
        ԭϵعӹ˾½ͼľ֬ι˾̯¡ 
        
        73 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע13 ڽ 
         2006 12 31 2005 12 31 
        ý 10,000,000.00 45,000,000.00 
        ֤ 50,000,000.00 0.00 
        Ѻ 15,000,000.00 10,000,000.00 
          75,000,000.00 55,000,000.00 
        2006 12 31 նڽϸʾ: 
        λ  ĩ ;  
        йũвݷ 2006.05.30-2007.05.30 10,000,000.00 ʽ  
        йв֧ 2006.10.08-2007.04.08 20,000,000.00 ʽ ֤ 
        йв֧ 2006.09.30-2007.03.29 20,000,000.00 ʽ ֤
        йв֧ 2006.09.27-2007.09.26 10,000,000.00 ʽ ֤
        ũвݷ 2006.12.20-2007.12.19 10,000,000.00 ԭչ Ѻ
        ũвݷ 2006.11.14-2007.11.13 5,000,000.00 ԭչ Ѻ
        
        ϼ75,000,000.00 
        ע:ڽڳ20,000,000.00ԪӱΪ36.36%Ҫϵ
        ¡ 
        ע14 ӦƱ 
          20061231 20051231
        гжһƱ 8,957,991.40 19,000,000.00 
        20061231ӦƱϸʾ: 
        
          Ʊ  λ   Ʊ   
        ½ľִũҵɷ޹˾ 2007.01.24 гжһƱ 3,000,000.00 
        ½ľִũҵɷ޹˾ 2007.06.20 гжһƱ 1,000,000.00 
        ½ľִũҵɷ޹˾ 2007.03.20 гжһƱ 2,000,000.00 
        ½ľִũҵɷ޹˾ 2007.02.17 гжһƱ 357,500.00 
        ½ľִũҵɷ޹˾ 2006.12.21 гжһƱ 1,200,491.40 
        ½ľִũҵɷ޹˾ 2007.02.28 гжһƱ 1,400,000.00
        
           8,957,991.40 
        
        74 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע15 
        Ӧ˿ 
        (1)ʾ£ 
        2006 12 31  2005 12 31  
          
          (%)   (%) 
        һ 19,375,231.69 73.09 35,244,910.18 82.95 
        һ 4,692,087.21 17.70 3,782,405.41 8.90 
         850,084.32 3.21 1,967,580.54 4.63 
         1,589,890.18 6.00 1,497,004.87 3.52 
        
          26,507,293.40 
        100.00 42,491,901.00 100.00 
        
        (2)Ӧ˿ڳ15,984,607.60Ԫ37.62%Ҫϵ
        ¡ 
        (3)˻ĩ޳ֹ˾5%(5%)ϹɷݵĹɶλ 
        ע16 Ԥ˿ 
        (1)ʾ£ 
          
         
        2006 12 31  
         (%) 
        2005 12 31  
          (%) 
        һ 162,478,957.24 99.99 76,447,081.00 99.96 
        һ 21,732.65 0.01 27,457.53 0.04 
        
          162,500,689.89 100.00 76,474,538.53 100.00 
        
        (2)Ԥ˿ڳ86,026,151.36Ԫ112.49% ,ҪϵԤƤ޿
        ¡ 
        (3)˻ĩ޳й˾5%(5%)ϹɷݵĹɶλ 
        ע17 Ӧ
         Ŀ 2006123120051231ձע
        Ӧ 27,398,881.75 26,371,891.81 δ֧ 
        ע18 Ӧ 
         Ŀ 2006123120051231
        Ӧ 6,761,024.11 6,871,271.80 
        ע19 
        Ӧ˰ 
         Ŀ 2006123120051231
        
        1.ֵ
        ˰ 
        -8,297,295.09 -2,883,135.34 
        2.
        ˰ 
        305,740.15 363,268.09 
        75 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        3.ά˰ 128,914.39 8,690.26 
        4.˰ 118,476.90 0.00 
        5.˰ 22,438.86 6,239.26 
        6.Ӫҵ˰ 7,322.55 1,799.15 
        7.ӡ˰ 28,451.36 8,987.81 
        8.˰ 60.00 60.00 
        
        ϼ-7,685,890.88 -2,494,090.77 
        ע:Ӧ˰ڳ5,191,800.11Ԫ208.16% ,Ҫϵڽ˰
        
        ¡
        ע20 Ӧ 
         Ŀ 2006 12 31 2005 12 31 
        Ѹ 70,906.22 231.32 
         291.41 0.00 
        ס 8,287.40 0.00 
        
          79,485.03 231.32 
        ע21 Ӧ 
        (1) 
        2006 12 31  2005 12 31  
          
          (%)   (%) 
        һ 164,454,266.00 80.88 152,179,791.05 82.86 
        һ 12,200,250.51 6.00 13,124,926.94 7.15 
         14,857,249.06 7.31 10,747,112.63 5.85 
         11,813,144.54 5.81 7,613,975.84 4.14 
        
         203,324,910.11 100.00 183,665,806.46 100.00 
        (2)Ҫϸ: 
        λ     
        Ӧͥũ 67,160,891.86 ͥũƷֿ
        
        (3)Ӧͥũ㹫˾ӦռͥũĸֿĩΪδͥũ
        ĸֿ޻չ㷽ʽԣջڽϳһΪÿ8-11£
        а϶࣬嵥ͺصӰ죬ʹ˾ԼͥũIJƷʱ䣨һ
        ÿӳںͬ涨Ķʱ䣨ͬ涨ն֣ 
        (4)˻ĩ޳й˾5%(5%)ϹɷݵĹɶλ
        76 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע22 Ԥ 
         Ŀ2006123120051231ձ ע 
        Ϣ 104,925.00 89,650.00 δ֧ 
        ע23 רӦ 
        
         Ŀ 2006123120051231
        
         ²ƷƼ 40,000.00 40,000.00 
        
         Ŀ 180,000.00 180,000.00
        
         гʽ 85,351.76 
        
         305,351.76 220,000.00 
        
        ע(1½ũʦũʦ2004Ԥڡծר֧
        Ԥ㣨֪ͨʦ[2004]90ģ˾2005418յũʦ
        ²Ʒ18Ԫ
        
        2½ũʦƼ֡ñſƼƻĿ⣩
        ۹IJ֪ͨʦƴ[2004]51ģ˾200517յũʦ
        ֧ĿƼ4Ԫ
        3½ũʦ֡ڲ2005Сҵгʽ֪ͨ
        ʦ[2006]25ģ˾2006522յũʦֱСҵг
        ʽ 
        ע24 ɶȨ 
         Ŀ 2006 12 31 2005 12 31 
        ½ľľƷι˾ɶȨ1,703,675.92 2,169,767.26 
        ŴƷι˾ɶȨ 329,415.43 431,770.19 
        ½֬ι˾ɶȨ 20,406,627.15 19,857,574.19 
        ½ͼľ֬ι˾ɶȨ8,480,831.59 10,000,000.00 
         
        ʯӽҵ޹˾ɶȨ 1,124,813.70 1,608,268.52 
        ½֬ι˾ɶ 1,478,866.93 0.00 
        ɽó޹˾ 84,003.44 0.00 
        
         33,608,234.16 34,067,380.16 
        ע25 ɱ 
        ɶƹɷ 
        2006 12 31  
          (%)
        2005 12 31  
          (%)
        ½Ⱥҵ
        ˾ 
        з˹97,716,528.00 54.29 
        116,329,200.00 
        64.63 
        
        77 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ũʦũʹ˾ з˹1,094,688.00 0.61 1,303,200.00 0.72 
        ½ݹʲӪ1,184,400.00 
        з˹994,896.00 0.55 0.66 
        ˾ 
        ½޹˾ з˹596,736.00 0.33 710,400.00 0.40 
        ũʦũ˾ з˹397,152.00 0.22 472,800.00 0.26 
        ṫڹ ͨ79,200,000.00 44.00 60,000,000.00 33.33 
        
        ϼ180,000,000.00 100.00 180,000,000.00 100.00 
        
        ע:(1)ʱɱ10000ԪѾ½ʦ(޹˾)(
        [1999]138)ʱ֤20031219,˾йƱļɱ5000Ԫ
        ϻʦ½޻[2003]8542ţʱ֤
        ˾2003ȹɶ:ʱ3000ԪתɱѾϻʦ
        ½޻[2004]8383ţʱ֤ 
        
        (2)2006529,˾2006ȨøĸعɶͨȨøĸ﷽
        ˾ͨɶͬͨɶִжԼ۰ţԻȡͨɷݵͨȨ˾
        ͨɶֹɱͨɶִжԼ۹ɷݣִжԼ۹ɷΪ19,200,000.00ɣͨ
        ÿ103.20ɡ
        
         ע26 ʱ 
        Ŀ2005 12 31 ձ ڼ 2006 12 31 
        ɱ 286,410,389.28 0.00 2,039,000.00 284,371,389.28 
        ֽ 31,400.00 0.00 0.00 31,400.00 
        ޷֧Ŀ 3,749,576.72 333,691.16 0.00 4,083,267.88 
        ȨͶ׼ 395,603.98 25,264.65 0.00 420,868.63 
        ײ 298,874.23 2,832.04 0.00 301,706.27 
        
          290,885,844.21 361,787.85 2,039,000.00 289,208,632.06 
        ע:ʱڼ2,039,000.00Ԫ,ԭϵݲ й˾ɸķûƴ
         ƻ[2006]10йع涨й˾еĹȨøĸطֱӳ
        Ȩøĸ2,039,000.00Ԫʱ 
        
         ע27 ӯ๫
        Ŀ2005 12 31 ձ ڼ 2006 12 31  
        ӯ๫ 21,529,902.02 2,100,538.28 0.00 23,630,440.30 
        10,764,950.99 1,050,269.14 0.00 11,815,220.13 
        
         32,294,853.01 3,150,807.42 0.00 35,445,660.43 
        
        78 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
         ע28 δ 
         Ŀ 2006123120051231 
         16,516,845.34 23,268,129.80 
        
        ӣδ 52,115,138.55 46,871,936.99 
        
        ȡӯ๫ 2,100,538.28 2,416,618.83 
        ȡ 1,050,269.14 1,208,309.41 
        ֧ͨɹ 10,800,000.00 14,400,000.00 
        
        ĩδ 54,681,176.47 52,115,138.55 
        
        ע:(1)2006213գ˾2007춭»λͨ2006
        Ԥ2006˰ȡ10%ӯ๫ȡ5%
        2006ĩܹɱ180,000,000Ϊ,ȫɶÿ10ɷֽ0.6Ԫ(˰),
        ɷֽ10,800,000ԪȲʱתɱԤɶ
        ׼ 
        
        (2)˾2005ȹɶ: 2005˰ȡ10%ӯ๫ȡ
        5%2005ĩɱ18000Ϊȫɶÿ10ɷֽ0.80
        Ԫ˰Ȳʱתɱ 
        ע29 ֽ 
         Ŀ 2006 12 31 2005 12 31 
        з˹ 6,048,000.00 9,600,000.00 
        ṫڹ 4,752,000.00 4,800,000.00 
        
          10,800,000.00 14,400,000.00 
        ע30 Ӫҵ롢Ӫҵɱ
        2006 2005 
        
         Ŀ 
        
        Ӫҵ Ӫҵɱ Ӫҵ Ӫҵɱ 
        Ƥ336,332,588.39 297,636,705.72 613,763,090.75 538,752,714.19 
        ʳ 108,581,161.43 92,989,651.22 78,280,188.25 74,284,026.68 
        9,108,947.95 6,674,754.64 8,976,153.96 9,756,276.23 
          5,886,610.50 3,995,297.58 14,660,803.76 11,803,573.44 
         65,465,805.34 52,237,763.41 16,565,536.42 11,967,875.97 
         8,169,415.63 5,485,163.73 6,709,976.40 1,702,127.16 
         8,913,148.14 11,614,347.63 6,309,989.61 5,008,404.49 
         1,043,517.45 920,144.44 3,736,824.76 3,456,033.84 
         2,134,875.48 2,061,112.28 5,288,950.54 7,044,943.45 
        
        79
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ũƷ 8,339,221.11 6,385,318.96 5,637,726.02 6,001,436.24 
        ľƷ 2,279,191.29 2,860,659.83 3,867,314.31 4,139,185.02 
        ë 389,090.38 397,676.80 0.00 0.00 
        278,171.99 127,892.94 0.00 0.00 
        ϼ556,921,745.08 483,386,489.18 763,796,554.78 673,916,596.71
        
         ע: (1)Ӫҵ뱾ڱڼ206,874,809.70 Ԫ,½27.08%Ӫҵɱ
        ڱڼ190,530,107.53Ԫ,½28.27%ҪԭϵƤԼ˾
        ҵṹ, 200511¹˾طֹ˾¡ 
        
        (2)˾ǰͻܶΪ360,425,541.79Ԫռȫ64.72%
        ע31 Ӫҵ˰𼰸
         Ŀ2006 2005 
        Ӫҵ˰ 5,606.44 0.00 
        ǽ˰ 298,368.06 82,819.73 
        Ѹ 107,017.10 477.42 
         393.75 0.00 
        
         411,385.35 83,297.15 
        ע:Ӫҵ˰𼰸ӱڽ328,088.20Ԫ393.88%ҪϵϲΧ
        ¡ 
        ע32 ҵ 
        
         Ŀ2006 2005 
        
        ͥũϽ -4,443,842.34 -11,065,039.71 
        
         576,588.01 590,304.11 
        
         0.00 48,686.50 
        
         205,908.00 549,720.00 
        
         191,675.96 000 
        
         125,613.55 107,166.11 
        
         -3,344,056.82 -9,769,162.99 
        ע:(1)ͥũϽ󡱺ʵֵļͥũ,ƺ㷽Ʊ
        ע˾õҪߺͻƹơ17ƺ㷽С 
        
        (2)ҵڽ6,425,106.17ԪӱΪ65.77%ԭϵ
        ϵ˾ҵṹ, 200511¹˾طֹ˾,δطֹ˾ͥ
        ũϽ¡ 
        ע33 Ӫҵ 
         Ŀ 2006 2005 
        Ӫҵ 3,496,173.33 2,893,681.76 
        
        ҪĿ: 
        
        80 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        칫 36,115.93 169,491.58 
         663,414.66 586,609.90 
        װж 410,332.30 558,575.18 
        Ӷ 0.00 1,037,459.97 
         690,000.00 239,527.00 
         530,910.63 18,595.00 
        װ 154,228.35 48,971.16 
        ۾ 218,495.12 19.311.57 
        ע34  
         Ŀ 2006 2005 
         47,526,836.27 50.932.610.22 
        ҪĿ: 
        ʼ 9,976,922.80 9,670,438.14 
        ޷ 4,492,275.17 5,382,921.67 
        ׼ 6,642,276.07 9,255,396.31 
        籣 2,066,129.14 3,524,005.13 
         1,579,498.91 1,253.459.42 
          3,495,574.55 2,991,709.01 
        ҵд 2,068,536.78 1,988,463.42 
        ۺϷ 1,041,912.45 4,603,988.58 
        ׼ 2,012,370.61 1,643,959.75 
        ע35  
         Ŀ2006 2005 
        Ϣ֧ 3,130,476.98 4,310,091.24 
        Ϣ 1,978,318.08 1,607,816.69 
        ڻ 64,538.72 37,158.74 
        
         1,216,697.62 2,739,433.29 
        עñڽڼ1,522,735.67Ԫ55.59%,ҪϵϢ֧
        ¡ 
        ע36 Ͷ 
        
         Ŀ2006 2005 
        
        ȨͶʲ̯ -237,591.02 -50,317.78 
        
        ڻ -2,307,715.00 1,219,670.00 
        
          -2,545,306.02 1,169,352.22 
        עͶ汾ڽڼ3,714,658.24ԪҪԭϵ˾ڻ¡
        
        81 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        ע37 Ӫҵ 
         Ŀ2006 2005 
         563,075.78 361,322.85 
        ̶ʲ 4,393.02 0.00 
         18,470.45 14,752.85 
        
         585,939.25 376,075.70 
        ע:Ӫҵ뱾ڽ209,863.55Ԫ55.80%ϵڷ¡
        
        ע38 Ӫҵ֧ 
         Ŀ2006 2005 
        ̶ʲʧ 127,406.80 1,730,602.42 
        ֧ 179,632.70 136,380.91 
        ֧ 74,992.72 83,000.00 
          60,084.08 63,001.53 
        
         442,116.30 2,012,984.86 
        
        ע:Ӫҵ֧ڽڼ1,570,868.56 Ԫ78.04%Ҫԭϵ˾ڴ
         
        ̶ʲʧ¡
        
        ע39 ˰ 
         Ŀ2006 2005 
        ˰ 793,567.70 363,274.50 
        ע40 ɶ 
        
         Ŀ2006 2005 
        -04/doc-incrk1p=ɶ-466,091.34 -268,059.76 
        ŴƷι˾ɶ -102,354.76 -52,046.28 
        ½֬ι˾ɶ 549,052.96 -191,376.02 
        ʯӽҵ޹˾ɶ -483,454.82 -125,706.52 
        ͼľ֬ι˾ɶ -1,527,547.71 0.00 
        ½֬ι˾ɶ -125,397.37 0.00 
        
        ɽó޹˾ -15,996.56 0.00 
         -2,171,789.60 -637,188.58 
        ע41 ֧뾭Ӫйصֽ 
         Ŀ 2006  
        һ֧뾭Ӫйصֽ 25,959,113.45 
        нϴĿ 
        82 
        
        
        ½ľִũҵF4rNP¼.&`hUV5ꓪlߑ	n$;:MV8v"*S:k|:h|טXO]*Q`q+ħk(;&,l#{f^)O&j	u;]*j8]d&88ŴYxSi!XF)0
        fqp=5xx[RA9D%>%&ҘS2oC 
         Ŀ 2006 12 31  2005 12 31  
            %׼   %׼ 
        һ 7,108,306.30 46.98 142,166.13 10,354,529.51 73.70 207,090.60 
        һ 2,543,284.00 16.81 254,328.40 603,251.90 4.29 60,325.19 
         2,184,402.41 14.44 436,880.48 2,041,561.16 14.53 408,312.23 
         2,243,237.91 14.83 672,971.37 8,261.14 0.06 2,478.34 
         8,261.14 0.05 4,130.57 159,026.61 1.13 79,513.31 
         1,042,422.12 6.89 1,042,422.12 883,395.51 6.29 883,395.51 
        
          15,129,913.88 100.00 2,552,899.07 14,050,025.83 100.00 1,641,115.18 
        
        (2)ǷǰλϼΪ 12,486,317.99ԪռӦʿĩıΪ 82.53%
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        һ 122,443,882.03 68.18 2,448,877.64 75,951,038.97 62.60 1,519,020.78 
        һ 13,491,878.63 7.51 1,349,187.86 7,127,866.49 5.88 712,786.65 
         5,749,974.43 3.20 1,149,994.89 6,382,486.78 5.26 1,276,497.35 
         13,693,541.37 7.62 4,108,062.41 22,671,279.88 18.69 6,801,383.96 
         16,853,057.08 9.38 8,426,528.54 4,846,776.79 3.99 2,423,388.40 
         7,384,559.30 4.11 7,384,559.30 4,344,269.44 3.58 4,344,269.44 
        ϼ179,616,892.84 100.00 24,867,210.64 121,323,718.35 100.00 17,077,346.58 
        
        (2)ǷǰλϼΪ 130,844,339.66Ԫ,ռӦտĩΪ72.85%
        83 
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        (3)ӦտĩҪϸ£ 
        λ    
        
        Ӧռͥũ 53,043,327.86 渶Ͽ
        
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        ½ҵ޹˾ 48,000,0 
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        ½֬޹1,785,000.0 
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          184,185,000.00 114,015,772.86 0.00 65,766,676.41 179,782,449.27 0.00 
        
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        ľƷ޹˾ 418,685.81 0.00 46,955.40 371,730.41 711
        
        ½֬޹0.00 117,899.48 7,860.00 110,039.48 94
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        ͼؿ޻ӹ0.00 2,994,958.03 174,705.86 2,820,252.17 95
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          418,685.81 3,112,857.51 229,521.26 3,302,022.06 
        ע:Ͷĩڳ65,766,676.41Ԫ,57.69%Ҫϵ˾
        չ½ҵ޹˾ͼؿ޻ӹ˾½ó޹˾
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        ע 4Ӫҵ롢Ӫҵɱ
        2006 2005 
        
         Ŀ 
        
        Ӫҵ Ӫҵɱ Ӫҵ Ӫҵɱ 
        Ƥ  336,303,474.23 297,611,070.28 613,763,090.75 538,752,714.19 
          9,054,711.68 6,629,557.76 8,976,153.96 9,756,276.23 
        
        84 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
        49,988,852.40 30,739,113.12 38,531,760.87 32,058,492.31 
        1,043,517.45 920,144.44 3,736,824.76 3,456,033.84 
        5,886,610.50 3,995,297.58 14,660,803.76 11,803,573.44 
        ũƷ 8,620,000.96 6,548,602.41 4,127,380.97 4,657,612.56 
        
          410,897,167.22 346,443,785.59 683,796,015.07 600,484,702.57 
        ע(1)˾ǰͻܶΪ381,450,727.85 Ԫ,ռȫ 92.83% 
        
        (2)Ӫҵ뱾ڽڼ272,898,847.85Ԫٱ39.91%Ӫҵɱ
        ڽڼ254,040,916.98Ԫٱ42.31%ҪԭϵƤԼ
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         Ŀ 2006 2005 
        ȨͶʲ̯ -229,521.26 -46,955.40 
        ڻ -2,307,715.00 1,219,670.00 
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         -4,751,303.24 -1,156,248.17 
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         ҵ   עַ עʱ Ӫҵ ҵϵ  
         
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        85 
        
        
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        2ڿƹϵעʱ仯 
        
         ҵ   2005 12 31   200 61231 
        ½Ⱥũҵܹ˾ 184,000,000.00 0.00 184,000,000.00 
        ½ľľƷƷι˾ 17,480,000.00 0.00 17,480,000.00 
        ½֬޹˾ 94,000,000.00 0.00 94,000,000.00 
        ½ͼľ֬޹˾ 37,000,000.00 0.00 37,000,000.00 
        ŴƷ޹˾ 500,000.00 0.00 500,000.00 
        ʯӽι˾ 4,000,000.00 0.00 4,000,000.00 
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        ͼؿ޻ӹ޹˾ 2,000,000.00 6,360,000.00 8,360,000.00 
        ½ó޹˾ 0.00 8,000,000.00 8,000,000.00 
        ½ҵ޹˾ 0.00 48,000,000.00 48,000,000.00 
        ֬ι˾ 3,500,000.00 0.00 3,500,000.00 
        
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        15,000,000.00 85.81 0.00 0.00 15,000,000.00 85.81 
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        27,000,000.00 72.97 0.00 0.00 27,000,000.00 72.97 
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        ʯӽι˾ 2,200,000.00 55.00 0.00 0.00 2,200,000.00 55.00 
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        86 
        
        
        ½ľִũҵɷ޹˾ 2006ȱ 
        
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        ½ҵ޹˾ 0.00 0.00 48,000,000.00 100.00 48,000,000.00 100.00 
        ֬ι˾ 0.00 0.00 1,785,000.00 51.00 1,785,000.00 51.00 
        
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        Ĥӹ 1,935,574.95 851,561.73 Э 
        
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