600062 2005
2005 1... 1 2... 1 3... 3 4... 6 1
2005 1 1.1 1.2 1.3 2 2.1 600062 ( ) 1 1 010 64742227-681 010 64742227-653 010 64399089 010 64398086 dawsondz@dcpc.com mss@dcpc.com 2.2 2.2.1 : ( ) 3,953,802,221 4,025,259,970-1.78 ( )( ) 1,572,835,512 1,538,397,122 2.24 ( ) 3.5659 3.4878 2.24 ( ) 3.5002 3.4332 1.95 ( ) 0.0758 0.0758 17.96 (%) 2.13 2.13 0.26 (%) 2.01 2.01-0.18 1
2005-532,665.55 3,211,975.50-114,368.12-961,119.16 207,771.58 1,811,594.25 2.2.2 : : : (1 3 ) (1 3 ).1,129,896,620.93 151,725,531.93 1,360,277,856.53 132,786,922.84 : 840,882,444.92 55,583,992.59 1,065,382,641.03 45,680,148.10 6,000,488.99 2,088,646.51 6,045,168.70 1,857,399.13. 283,013,687.02 94,052,892.83 288,850,046.80 85,249,375.61 162,405.59-1,548,841.88 3,023,941.48 2,258,825.98 145,145,985.54 7,549,325.79 141,908,106.97 9,521,402.05 79,561,076.97 26,635,759.78 93,644,299.32 17,776,242.09 9,683,700.44 4,716,443.22 15,613,049.04 4,691,590.59 48,785,329.66 53,602,522.16 40,708,532.95 55,518,966.86-3,907,400.67-9,137,401.87 922,266.98-20,768,766.17 5,460,000.00 5,034,379.03 152,020.29 52,051.49 105,901.98 : 2,530,470.23 12,615,304.58 935,119.25 47,959,479.05 44,517,171.78 34,155,776.37 33,815,081.44 : 14,139,056.90 9,458,960.19 10,712,606.14 8,333,603.87 365,814.12-4,918,725.67. 33,454,608.04 35,058,211.59 28,361,895.90 25,481,477.57 2
2005 2.3 27,752 ( ) A B H 2,370,968 A 817,305 A 744,929 A 523,886 A 472,234 A 434,052 A 411,492 A 381,785 A 365,612 A 365,040 A 3 3.1 2005 1-3 11.3 3345 3.1.1 10% : : : (%) 1,122,896,344.71 836,092,930.06 25.54 : 18,396,760.92 13,152,707.07 28.51 160,145,576.29 53,511,430.69 66.59 129,185,645.10 88,085,333.13 31.81 : 18,396,760.92 13,152,707.07 28.51 3.1.2 3
2005 3.1.3 2004 3293.86 3141.64 188.74 3.1.4 3.1.5 3.2 3.3 3.4 " " 3.5 ( ) 2005 3 23 35% 250,000,000 167,000,000 4
2005 3.6 : : : 2005 4 22 5
2005 4 2005 3 31 : : : 421,326,481.11 107,893,440.67 573,683,064.94 187,781,047.46 49,398,243.55 10,212,129.00 43,341,305.65 13,649,453.12 891,947,067.75 57,811,083.43 813,750,205.42 73,230,163.60 129,870,470.70 259,818,164.11 129,727,233.64 188,165,225.49 96,227,809.08 21,373,792.07 90,559,619.14 30,135,127.10 478,675,432.33 37,847,120.79 485,247,237.48 44,981,895.66 : 47,135,593.59 15,554,153.44 ( ) 402,165,070.46 19,901,554.41 4,570,676.15 209,716.27 2,211,291.10 315,407.84 2,072,016,180.67 495,165,446.34 2,138,519,957.37 538,258,320.27 252,007,950.20 942,737,665.14 252,169,322.16 932,891,286.07 252,007,950.20 942,737,665.14 252,169,322.16 932,891,286.07 1,944,532,462.15 655,758,792.04 1,943,074,567.47 655,595,962.04 : 504,426,876.89 88,769,127.66 481,315,968.44 79,824,421.41 1,440,105,585.26 566,989,664.38 1,461,758,599.03 575,771,540.63 :28,483,848.22 8,015,787.72 29,247,607.66 8,015,787.72 1,411,621,737.04 558,973,876.66 1,432,510,991.37 567,755,752.91 15,014.25 1,914.25 135,313,768.85 124,986,059.06 119,636,894.97 112,695,042.31 1,546,950,520.14 683,959,935.72 1,552,149,800.59 680,450,795.22. 72,789,545.77 22,662,365.62 74,888,355.21 24,028,413.25 10,038,024.32 7,532,535.06 82,827,570.09 22,662,365.62 82,420,890.27 24,028,413.25 6
2005 3,953,802,221.09 2,144,525,412.82 4,025,259,970.39 2,175,628,814.81 628,220,000.00 230,000,000.00 685,440,000.00 233,620,000.00 141,393,393.60 178,274,413.23 798,878,793.27 84,030,987.07 746,355,244.53 100,688,946.88 25,425,529.39 671,226.87 33,047,736.01 849,764.23 12,730,324.77 334,400.39 11,845,491.22 334,188.89 37,462,943.30 3,087,639.74 40,083,775.24 5,095,406.33 109,247,072.70 25,214,566.90 106,506,322.51 18,439,587.35 12,814,607.58 324,884.78 12,809,402.50 204,686.74 238,092,636.12 84,340,042.28 214,393,047.47 41,788,818.09 13,867,476.34 914,354.10 4,361,062.29 756,715.12 5,005,270.10 3,550,000.00 5,005,270.10 3,550,000.00 100,000,000.00 100,000,000.00 200,000,000.00 200,000,000.00 2,123,138,047.17 532,468,102.13 2,238,121,765.10 605,328,113.63 4,094,324.10 4,094,324.10 22,954,658.56 22,775,947.75 22,214,825.99 3,770,468.89 22,228,157.10 3,783,800.00 16,399,482.00 16,441,982.00 65,663,290.65 3,770,468.89 65,540,410.95 3,783,800.00 2,188,801,337.82 536,238,571.02 2,303,662,176.05 609,111,913.63. 192,165,371.51 188,928,619.64 441,075,700.00 441,075,700.00 441,075,700.00 441,075,700.00 604,757,123.17 604,757,123.17 603,773,342.23 603,773,342.23 167,232,563.55 130,406,038.82 167,232,563.55 130,406,038.82 : 88,410,425.99 65,203,019.41 88,410,425.99 65,203,019.41 359,770,125.05 432,047,979.81 320,587,568.92 391,261,820.13 1,572,835,511.77 1,608,286,841.80 1,532,669,174.70 1,566,516,901.18 3,953,802,221.09 2,144,525,412.82 4,025,259,970.39 2,175,628,814.81 : : : 7
2005 2005 1 3 : : : 2005, 1,143,833,111.41 175,849,966.04 360,000.00-67,167,236.62 36,889,528.88 1,211,360,348.03 212,739,494.92, 823,890,023.59 27,785,895.14 93,247,332.00 23,825,094.32 72,276,553.74 18,784,400.33 179,713,759.58 102,010,604.73 1,169,127,668.91 172,405,994.52 42,232,679.12 40,333,500.40 - - - - - - - -, 2,769,230.00 5,000.00 473.76-2,769,703.76 5,000.00, 27,238,285.03 14,052,725.01 - - 385,000.00-27,623,285.03 14,052,725.01-24,853,581.27-14,047,725.01 - - - - - - 10,154,449.39-3,274,175.90 2,824,302.72 13,428,625.29 2,824,302.72 172,655,032.00 103,620,000.00 10,422,190.91 5,500,490.27 87,084.06-122,805.37 183,164,306.97 108,997,684.90-169,735,681.68-106,173,382.18 - - - - - - - - - - -152,356,583.83-79,887,606.79 8
2005 2005 1. 33,454,608.04 35,058,211.59 : 365,814.12-11,904,618.49 9,338,502.19 29,852,056.11 8,944,706.25 5,855,179.29 4,880,817.48 935,206.65 - ( : ) -2,353,544.21 105,691.57 ( : ) 9,710,213.49 157,638.98 ( : ) 600,006.40-5,000.00 35,500.50-10,299,482.29 4,848,266.61 ( : ) 3,907,400.67 9,137,401.87 ( : ) - - ( : ) 6,669,288.41 7,134,774.87 ( : ) -93,636,710.46-73,763,785.25 ( : ) 31,673,186.26 36,507,454.75-7,039,626.92-2,011,180.51 42,232,679.12 40,333,500.40-40,333,500.40 2. - - - - - - - - - - 3. - - 421,326,481.11 107,893,440.67 : 573,683,064.94 187,781,047.46 - - : - - -152,356,583.83-79,887,606.79 : : : 9