2005
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2005 : () WeiDa Medical Applied Technology CO. LTD. WDMAT () ST 000603 () 8 2
7043 29 518034 weida2598@sohu.com http://www.weida.com.cn () () 7043 29 7043 29 0755-83949925 0755-83949925 0755-83949932 0755-83949932 Zhangst1682@sohu.com Weiwd1331@sohu.com () http://www.cninfo.com.cn () 1994 6 28 2004 4 1 4400001008188 445222231124393 2206 5 1 2005 1-6 2004 1-6 (%) -4,064,797.83 1,988,144.39-304.45-4,167,268.03 1,389,519.90-399.91-0.036 0.0178-302.25- (% -4.84 1.69-6.53-18,043.52-16,263,190.61 99.89 2004 6 30 2004 12 31 (%) (6) 36,830,089.70 65,804,107.02-44.03 (7) 106,999,995.51 104,173,443.84 2.71 (8) 196,074,493.79 197,632,206.62-0.79 (9) 90,685,629.67 95,063,695.77-4.61 ( ) (10) 0.81 0.85-4.71 (11) 0.78 0.80-2.50 3
2005 1-6 1 26.00 2 102,444.20 102,470.20 +- 1 22,700,000.00 2,000,000.00 0 0 22,700,000.00 2,000,000.00 0 0 0 0 260,662,500.00 81,362,500.00 3 0 0 4 0 0 83,362,500.00 0 83,362,500.00 128,500,000.00 0 28,500,000.00 2 0 3 0 4 0 28,500,000.00 0 28,500,000.00 111,862,500.00 0 111,862,500.00, 7750 ( ) (%) ( ( ) ) - 32,736,000 29.26-20,700,000 18.50-7,963,250 7.12-6,563,250 5.88 4
- 5,000,000 4.47-3,800,000 3.40-2,000,000 1.78-2,000,000 1.78-1,000,000 0.89-500,000 0.45 :, ABH 378,600 A 300,000 A 240,000 A 218,800 A 200,000 A 178,456 A 171,700 A 164,000 A 154,720 A 140,000 A - - ( )) 3273.6 29.26% 1998 1 20 20484.8 2 68.44% 31.56% 12004 3 7, 5
4 1 27,255,446.58 258.02% -94.81 381,269.67 93.01% -4,064,797.83 304.45% 2 2005 1-6 2004 1-6 % 27,255,446.58 7,612,741.66 258.02 381,269.67 5,455,322.35-93.01-4,064,797.83 1,988,144.39-304.45-18,043.52-16,263,190.61-99.89 691,991.71 781,561.77-11.46 5,340,216.87 4,411,903.69 21.04 2005 6 30 2004 12 31 % 196,074,493.79 197,632,206.62-0.79 90,685,629.67 95,063,695.77-4.61 3,997,953.02 4,973,540.81-19.62 : 1 258.02% 2 93.01%, 3 304.45%, ; 5 11.46% 6 21.04% 7 0.79% 8 19.62% 1 2 6
4 % % % % 26,860,139.84 26,621,449.76 0.89 - - - - - - - - 26,860,139.84 26,621,449.76 0.89 - - - - - - - - - - 3 17,869,156.48-8,990,983.36-5 10% 1 2 3 4 1 2 7
1 2 3 1 11 2005.5.18 946.00-9.80% 2005.5.19 1000-9% 2005.5.20. 975.00-9.85 2 1 2 8
1997.7.24 250 1998.1.01 330 1998.12.14 250 14 0.00 14 3080.00 0.00 0.00 15 3080.00 33.96% 50 0.00 3080.00 70 50 0.00 15 3080.00 2005 6 30 3080.00 9
33.96% 2006 12 31 2415 1-9 5% 5% () 26,860,139.84 26,860,139.84 100% 238,690.08, 12005 3 9 22005 4 28 2004 32005 4 28 42005 4 28 52005 6 9 2004 62005 7 1 ( ) 2005 10
1994 6 15 [1994]110 1994 6 28 ( :19337982-9)1995 6 22 ( :23112439-3) 2000 11 21 4400001008188 1 2. 1 1 12 31 3. 4. 5. 6. 11
7. 8. a. ; b., 0.5 % 5% 20% 30%-100% 9. 12
10. 10% 11. a. b. 10, c. 20% 20% 20% 20%( 20%) 20% 13
a. b. ( ) c., 12. 2000 14
3%-10% % 10-40 2.25-9 8-23 3.913-12.125 5-8 11.25-19.4 5-8 11.25-19.4 13. 3 14. 50 15
15. a. b. 5-10 16. (1). a. b. c. (2) a. b. (3) 3 16
(4) 17. a. b. c. a. b. 18. ( ) 17
19. 20. 50% 50% [1999]10 18
% 4% 6% 17% 5% 5% 15%33% ( ) ( ) 130 100% 130 800 100% 800 617 70% 617 116 86.2% 116 100 95% 95 19
1. 2005-6-30 2004-12-31 RMB 51,283.69 91,307.32 : HKD 51,283.69 91,307.32 RMB 674,793.72 652,813.61 : HKD 10,283.58 11,021.94 10,283.58 11,021.94 685,815.66 663,835.55 737,099.35 755,142.87 2. 2004-12-31 1 2,493,862.57 45.23% 12,469.31 2,481,393.26 1-2 664,148.46 12.05% 33,207.42 630,941.04 2-3 2,355,535.30 42.72% 494,328.79 1,861,206.51 3 5,513,546.33 100 % 540,005.52 4,973,540.81 20
2005-6-30 1 1,238,560.11 30.98% 6,192.80 1,232,367.31 1-2 342,522.45 8.57% 17,126.12 325,396.33 2-3 2,416,870.46 60.45% 503.910.05 1,912,960.41 3 3,997,953.02 100% 527,228.97 3,470,724.05 2005 6 30 5%(5%) 3. 2004-12-31 1 16,336,558.15 44.82% 81,682.79 16,254,875.36 1-2 13,318,951.54 36.54% 665,947.58 12,653,003.96 2-3 661,914.74 1.80% 132,382.35 529,532.39 3 6,129,403.72 16.84% 2,027,796.85 4,101,606.87 36,446,828.15 100% 2,907,809.57 33,539,018.58 2005-6-30 1 16,016,650.07 57.44% 80,083.25 15,936,566.82 1-2 4,806,113.78 17.24% 240,305,69 4,565,808.09 2-3 682,781.19 2.45% 136,556.24 546,224.95 3 6,378,019.55 22.87% 3,863,640.94 2,514,378.61 21
27,883,564.59 100% 4,320,586.12 23,562,978.47 2005 6 30 5%(5%) 3,064,953.14 4. 2005-6-30 2004-12-31 1 2,336,292.53 54.71% 19,178,522.69 91.13% 1-2 410,278.11 9.61% 353,469.77 1.68% 2-3 126,045.47 2.95% 134,000.00 0.64% 3 1,397,706.08 32.73% 1,379,697.55 6.55% 4,270,322.19 100% 21,045,690.19 100% 2005 6 30 5%(5%) 5. 2005-6-30 2004-12-31 1,627,805.48 1,627,805.48 1,836,178.40 1,836,178.40 3,318,908.36 2,047,021.30 1,271,887.06 3,921,528.46 2,136,688.95 1,784,839.51 2,312,663.74 425,258.49 1,887,405.25 2,293,087.30 425,258.49 1,867,828.81 7,259,377.58 2,472,279.79 4,787,097.79 8,050,794.16 2,561,947.44 5,488,846.72 22
2004-12-31 2005-6-30 425,258.49 425,258.49 2,136,688.95 89,667.65 2,047,021.30 2,561,947.44 89,667.65 2,472,279.79 6. (1) 2004-12-31 2005-6-30 29,550,000.00 29,210,000.00 58,760,000.00 29,550,000.00 29,210,000.00 58,760,000.00 29,550,000.00 29,210,000.00 58,760,000.00 (2) 2004-12-31 *5 () 2005-6-30 2000.1 18.00% 10,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 2010.1 2000.9---- 19.85% 9,900,000.00 9,900,000.00 9,750,000.00 19,650,000.00-2010.9 1998.8---- 19.80% 9,650,000.00 9,650,000.00 9,460,000.00 19,110,000.00-2010.8 23
29,550,000.00 29,550,000.00 29,210,000.00 58,760,000.00 7. 2004-12-31 2005-6-30 48,010,684.89 48,010,684.89 19,101,464.62 19,101,464.62 2,119,225.00 2,119,225.00 3,089,598.30 3,089,598.30 72,183,848.81 72,183,848.81 16,049,016.66 661,439.99 16,710,456.65 12,730,294.36 306,006.91 13,036,301.27 1,747,790.42 42,180.27 1,789,970.69 2,629,772.91 46,038.72 2,675,811.63 33,156,874.35 39,027,028.46 1,055,665.89 34,212,540.24 8. 2004-12-31 2005-6-30 5,963,576.65 5,963,576.65 2,000,000.00 2,000,000.00 7,963,576.65 7,963,576.65 9. 24
2004-12-31 2005-6-30 73,797,562.46 71,214,647.79 737,975.62 70,476,672.17 47.50 73,797,562.46 71,214,647.79 737,975.62 70,476,672.17 47.50 10. 2005-6-30 2004-12-31 12,300,000.00 12,300,000.00 9,600,000.00 9,600,000.00 900,000.00 900,000.00 1,800,000.00 1,800,000.00 1,800,000.00 1,800,000.00 12,300,000.00 12,300,000.00 1,800,000.00 4% 900,000.00 1996.6.25 13.27% 9,600,000.00 1999.8.17 7.56% 25
12,300,000.00 11. 9,912,940.15 5%(5%) 12. 3,210,546.17 5%(5%) 13. 2005-6-30 2004-12-31 215,327.61 193,684.00 936,711.24 798,762.54 3,339.40-3,339.40 110,650.25 110,650.25 137,276.89 127,798.55 1,396,626.59 1,227,555.94 14. 28,113,062.44 5%(5%) 15. 2005-6-30 2004-12-31 26
31,486,294.22 31,486,294.22 31,486,294.22 31,486,294.22 16. 2005-6-30 2004-12-31 374,788.95 374,788.95 374,788.95 374,788.95 2415 17. 2005-6-30 2004-12-31 200,000.00 200,000.00 200,000.00 200,000.00 18. 13.8% -214,133.92 5% 42,526,38 30% 1,639,523.85 1,811.131.39 19. 2004-12-31 2005-6-30 27
() 1. 51,236,000.00 51,236,000.00 : 51,236,000.00 51,236,000.00 2. : 32,126,500.00 32,126,500.00 3. : 83,362,500.00 83,362,500.00 () 1. 28,500,000.00 28,500,000.00 28
2. 3. 4. 28,500,000.00 28,500,000.00 111,862,500.00 111,862,500.00 20. 2004-12-31 2005-6-30 52,910,187.50 52,910,187.50 9,415.00 9,415.00 38,802.19 38,802.19 8,739,073.29 8,739,073.29 40,052,949.46 40,052,949.46 388,655.41 388,655.41 102,134,082.85 102,134,082.85 21. 2005-6-30 2004-12-31 7,875,198.31 7,875,198.31 7,875,198.31 7,875,198.31 6,613,572.34 6,613,572.34 22,363,968.96 22,363,968.96 22. 2004-12-31 2005-6-30 29
-12,044,902.30 313,268.27-12,358,170.57 23. 2004-12-31 2005-6-30-129,251,953.74 4,064,797.83-133,316,751.57 24. 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 395,306.74 7,612,741.66 237,337.20 2,128,443.93 157,969.54 5,484,297.73 26,860,139.84 26,621,449.76 238,690.08 27,255,446.58 7,612,741.66 26,858,786.96 2,128,443.93 396,659.62 5,484,297.73 25. 2005 1-6 2004 1-6 1,785.528.00 377,182.40 94,365.00 1,691,163.00 377, 182.40 26. 2005 1-6 2004 1---6 424,908.00 407,057.00 1,777.53 6,358.84 703,840.50 30
681.25 2,960.75 423,811.72-300,181.59 27. 2005 1-6 2004 1--6 105,270.01-54.00 105,216.01 1. 2005-6-30 1 10,549.00 100% 52.75 10496.25 1-2 2-3 31
3 10,549.00 100% 52.75 10496.25 2004-12-31 1 269,683.00 66.96% 6,176.30 263,506.70 1-2 133,066.00 33.04% 6,653.00 126,413.00 2-3 3 402,749.00 100% 12,829.30 389,919.70 2. 2005-6-30 1 8,135,640.75 22.13% 40,678.20 1-2 10,670,229.30 29.03% 533,511.47 2-3 1,971,334.29 5.36% 394,268.86 3 15,980,771.56 43.48% 13,941,885.25 8,094,962.55 10,136,717.83 1,577,075.43 2,038,886.31 36,757,985.90 100% 14,910,343.78 21,847,642.12 2004-12-31 1 7,661,381.60 52.29% 38,306.91 1-2 15,648,548.27 34.81% 785,498.44 2-3 2,378,228.97 1.21% 475,645.79 7,623,074.69 14,863,049.83 1,902,583.18 32
3 15,386,607.45 11.69% 12,198,116.09 3,188,491.36 41,074,766.29 100% 13,497,567.23 27,577,199.06 3. (1) 2004-12-31 2005-6-30 30,454,384.23 29,210,000.00 83,028.40 59,581,355.83 30,454,384.23 30,454,384.23 29,210,000.00 83,028.40 59,581,355.83 (2) 2004-12-31 *5 () 2005-6-30. 86.2% 1,000,000.00-1,000,000.00 100% 8,000,000.00-8,000,000.00 70% 3,800,000.00-3,800,000.00 100% 1,300,000.00-1,300,000.00 33
95% 510,000.00 904,384.23-83028.40 821,355.83 14,610,000.00 904,384.23-14,100,000.00-83028.40. 2000.1 18.00% 10,000,000.00 10,000,000.00 10,000,000.00 20,000,000.00 2010.1 2000.9---- 19.85 9,900,000.00 9,900,000.00 9,750,000.00 19,650,000.00-2010.9 1998.8---- 19.80 9,650,000.00 9,650,000.00 9,460,000.00 19,110,000.00-2010.8 29,550,000.00 29,550,000.00 29,210,000.00 58,760,000.00 4. 2005 1-6 2004 1-6 2005 1-6 2004 1-6 2005 1-6 2004 1-6 0.00 7,122,930.18 0.00 1,777,926.90 0.00 5,345,003.28 0.00 7,122,930.18 0.00 1,777,926.90 0.00 5,345,003.28 5. 2005 1-6 2004 34
() -83,028.40-77,450.52-83,028.40-77,450.52 () 1. 20,484.8 29.26% 1. 35
2004-12-31 ( ) 2005-6-30.20,484.80.20,484.80 130 130 800 800 380 617 100 116 100 100 1410 1663. 2004-12-31 ( ) 2005-6-30 3,273.60 29.26% 3,273.60 29.26% 130 100% 130 100% 800 100% 800 100% 380 70% 380 70% 100 86.2% 100 86.2% 95 95% 95 95% () 1. 2005 1-6 2004 0.00 0.00 0.00 0.00 36
0.00 0.00 0.00 0.00 2. (1) 2005 6 30 10,500,000.00 1995.12-1996.6 3,000,000.00 1999.12-2000.7 13,500,000.00 (2) 2005 6 30 2,500,000.00 1997.7.24-1998.7.24 3,300,000.00 1998.1.1-1999.1.1 25,000,000.00 1998.12.14-2000.12.14 30,800,000.00 () 2005-6-30 2004-12-31 2005-6-30 2004-12-31 21,242,980.00 20,000,000.00 76.18% 54.87% 1,480.00 1,480.00 0.00% 0.00% 21,479.91 21,479.91 0.00% 0.00% 3,064,953.14 3,064,953.14 10.99% 8.41% 0.00 26,988.92 0.00% 0.00% 37
0.00 268,550.00 0.00% 0.95% 2,679,612.92 300,000.00 7.82% 1.61% 0.00 504,520.00 1.79% 2006 12 31 2415 1-9 1. % 0.42 0.41 0.003 0.003-4.83-4.71-0.039-0.039-4.84-4.36-0.036-0.036-4.60-4.48-0.037-0.037 2. (1) = = (2) (ROE) P 38
ROE E 0 +NP2+E i M i M 0 -E j M j M 0 P NP E 0 E i E j M 0 M i M j (3) EPS P EPS S 0 +S 1 +S i M i M 0 -S j M j M 0 P S 0 S 1 S i S j M 0 M i M j 2004 12005 7 23 2005 2005 8 25 22005 7 27 1 2 3 39
2005 6 30 2004 12 31 : 737,099.35 48,124.52 755,142.87 151,607.14 3,997,953.02 10,549.00 5,513,546.33 402,749.00 27,883,564.59 36,757,986.90 36,446,828.15 41,074,766.29 : 4,847,815.09 14,910,396.53 3,447,815.09 13510396.53 27,033,702.52 21,858,138.37 38,512,559.39 27,967,118.76 4,270,322.19 3,301,724.95 21,045,690.19 20,318,224.95 7,259,377.58 4,395,473.49 8,050,794.16 4,230,991.05 : 2,472,279.79 2,136,688.55 2,561,947.44 2,136,688.55 4,787,097.79 2,258,784.94 5,488,846.72 2,094,302.50 1,867.85 1,867.85 1,867.85 1,867.85 36,830,089.70 27,468,640.63 65,804,107.02 50,533,121.20 : 58,760,000.00 59,581,355.83 29,550,000.00 30,454,384.23 : 58,760,000.00 59,581,355.83 29,550,000.00 30,454,384.23 : 72,183,848.81 66,505,195.28 72,183,902.81 66,505,195.28 34,212,540.24 29,978,277.74 33,156,874.35 29,002,835.33 37,971,308.57 36,526,917.54 39,027,028.46 37,502,359.95 7,963,576.65 7,963,576.65 7,963,576.65 7,963,576.65 31,063,451.81 29,538,783.30 30,007,731.92 28,563,340.89 31,063,451.81 29,538,783.30 : 70,476,672.17 70,476,672.17 71,214,647.79 71,214,647.79 70,476,672.17 70,476,672.17 71,214,647.79 71,214,647.79 : 196,074,493.79 186,090,009.52 197,632,206.62 181,740,936.52 40
2005 6 30 2004 12 31 : 12,300,000.00 11,400,000.00 12,300,000.00 11,400,000.00 9,912,940.15 4,887,248.90 10,052,937.76 4,887,248.90 3,210,546.17 1,308,271.17 5,519,516.17 4,068,141.17 3,686,810.73 2,311,585.98 3,344,210.73 1,938,785.98 2,851,511.87 2,254,533.46 2,870,578.39 2,281,908.28 1,396,626.59 1,349,177.13 1,227,555.94 1,257,433.38 152,185.88 152,449.99 150,340.90 149,828.74 34,274,840.00 32,281,604.89 28,113,062.44 21,958,534.24 7,353,450.95 5,701,602.73 8,734,158.34 5,290,722.73 31,486,294.22 31,486,294.22 31,486,294.22 31,486,294.22 374,788.95 374,788.95 374,788.95 374,788.95 106,999,995.51 93,507,557.42 104,173,443.84 85,093,686.59 : 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 : 107,199,995.51 93,707,557.42 104,373,443.84 85,293,686.59-1,811,131.39-1,804,932.99 : 111,862,500.00 111,862,500.00 111,862,500.00 111,862,500.00 102,134,082.85 102,134,082.85 102,134,082.85 102,134,082.85 22,363,968.96 22,363,968.96 22,363,968.96 22,363,968.96 6,613,572.34 6,613,572.34 6,613,572.34 6,613,572.34-133,316,751.57-143,978,099.71-129,251,953.74-139,913,301.88 41
-12,358,170.57-12,044,902.30 90,685,629.67 92,382,452.10 95,063,695.77 96,447,249.93 196,074,493.79 186,090,009.52 197,632,206.62 181,740,936.52 2005 16 2004 16 27,255,446.58 0.00 7,612,741.66 7,122,930.18 26,858,786.96 0.00 2,128,443.93 1,777,926.90 15,389.95 0.00 28,975.38 28,086.44-381,269.67 0.00 5,455,322.35 5,316,916.84 1,691,163.00 1,653,135.00 377,182.40 349,880.00-691,991.71 170,711.93 781,561.77 381,184.07 5,340,216.87 5,053,525.31 4,411,903.69 3,350,554.41 423,811.72 410,693.19-300,181.59-300,525.38 - -4,383,587.63-3,981,795.43 939,220.88 2,235,539.74-0.00-83,028.40-142,179.34 26.00 26.00 0.00 0.00 105,216.01 105,270.01 - -4,383,561.63-4,064,797.83 834,004.87 1,988,144.39 0.00-5,495.53 0.00-22,784.51 :313,268.27 0.00 1,131,355.01 - -4,064,797.83-4,064,797.83 1,988,144.39 1,988,144.39-129,251,953.74-139,913,301.88-107,827,080.79-111,831,294.39-133,316,751.57-143,978,099.71-105,838,936.40-109,843,150.00 0.00 0.00 0.00 0.00-133,316,751.57-143,978,099.71-105,838,936.40-109,843,150.00 0.00 0.00 0.00 0.00 0.00 0.00-133,316,751.57-143,978,099.71-105,838,936.40-109,843,150.00 : 42
1. 2. 3. 4. 5. 6. 20051 6 2005 16 : 31,709,691.90 1,530,641.54 1,301,073.21 1,203,537.57 33,010,765.01 2,734,179.11 28,908,869.76 13,321.91 703,787.89 138,466.00 137,784.53 0.00 3,278,366.35 2,685,873.82 33,028,808.53 2,837,661.73-18,043.52-103,482.62 : 0.00 0.00 0.00 0.00 0.00 0.00 : 0.00 0.00 0.00 0.00 0.00 0.00-18,043.52-103,482.62 43
20051 6 : 1. : -4,064,797.83-4,064,797.83-5,495.53 313,268.27 1,400,000.00 1,400,000.00 1,055,665.89 975,442.41 737,975.62 737,975.62 0.00 0.00-1,380,707.39 410,880.00 ( ) 423,811.72 410,693.19 83,028.40 791,416.58-164,482.04 558,872.18 406,285.62 151,946.97-298,507.99-18,043.52-103,482.62 2. : 3. : 737,099.35 48,124.52 755,142.87 151,607.14-18,043.52-103,482.62 44
2005 16 3,447,815.09 1,412,776.55 12,776.55 4,847,815.09 540,005.52 12,776.55 527,228.97 2,907,809.57 1,412,776.55 4,320,586.12 2,561,947.44 89,667.65 2,472,279.79 1,314,268.47 1,314,268.47 1,247,678.97 89,667.65 1,158,001.32 7,963,576.65 7,963,576.65 5,963,576.65 5,963,576.65 2,000,000.00 2,000,000.00 13,973,339.18 1,412,776.55 102,444.20 15,283,671.53 : 45