| 16-7 上市公司基本情况表 | |||||||||||||||||||
| basic conditions of listed companies | |||||||||||||||||||
| 计量单位:万元 | (2005年) | (10000 yuan) | |||||||||||||||||
| 指 标 | Item | 新疆百花村股份有限公司 | 新疆天业股份有限公司 | 新天国际经贸股份有限公司 | 新疆塔里木农业综合开发股份有限公司 | 新疆伊力特实业股份有限公司 | 新疆中基实业股份有限公司 | 新疆天宏纸业股份有限公司 | 新疆天富热电股份有限公司 | 新疆冠农果茸股份有限公司 | 新疆青松建材化工股分有限公司 | 新疆赛里木现代农业股份有限公司 | |||||||
| XJ Baihuacun Stock Ltd.,Co. | XJ Tianye Stock Ltd.,Co. | Suntime International Economic and Trade Stock Ltd.,Co. | XJ Tarimu Agicultural Comprehensive Development Stock Ltd.,Co. | XJ Yilite Industry Stock Ltd.,Co. | XJ Chalkis Industry Stock Ltd.,Co. | XJ Tianhong Paper Industry Stock Ltd.,Co. | XJ Tianfu Thermoelectricity Stock Ltd.,Co. | XJ Guannongguorong Stock Ltd.,Co. | XJ Qinsong Building Material and Chemical Industry Ltd.,Co. | XJ Sarimu Modern Agicultural Stock Ltd.,Co. | |||||||||
| 股票简称 | Stock Brief Name | 百花村 | 新疆天业 | 新天国际 | 新农开发 | 伊力特 | G中基 | 新疆天宏 | 天富热电 | 冠农股份 | G青松 | 新赛股份 | |||||||
| Bai Huacun | Xinjiang Tianye | Suntime International | Xinnong Development | Yilite | G Zhongji | Xinjiang Tianhong | Tianfu Thermoelectricity | Guannong Shares | G Qinsong | Xinsai Shares | |||||||||
| 股票代码 | Stock Code | 600721 | 600075 | 600084 | 600359 | 600197 | 000972 | 600419 | 600509 | 600251 | 600425 | 600540 | |||||||
| 股票上市时间 | Listed Time | 1996-6-26 | 1997-6-17 | 1997-7-11 | 1999-4-29 | 1999-9-16 | 2000-9-26 | 2001-6-28 | 2002-2-28 | 2003-6-9 | 2003-7-24 | 2004-1-7 | |||||||
| 股票上市交易所 | Listing Stock Exchange | 上交所 | 上交所 | 上交所 | 上交所 | 上交所 | 深交所 | 上交所 | 上交所 | 上交所 | 上交所 | 上交所 | |||||||
| SHSE | SHSE | SHSE | SHSE | SHSE | SZSE | SHSE | SHSE | SHSE | SHSE | SHSE | |||||||||
| 董事长 | President | 林 敏 | 郭庆人 | 李新萍 | 李 兵 | 徐勇辉 | 刘 一 | 王世超 | 成 锋 | 李 愈 | 甘 军 | 王成耀 | |||||||
| 总经理 | 万 征 | 余天池 | 贾伯炜 | 李新海 | 武化新 | 文 勇 | 赵云忠 | 牛玉法 | 崔建文 | 杨万川 | 武宪章 | ||||||||
| 公司地址 | General Manager | 新疆乌鲁木齐市中山路141号 | 新疆石河子市经济开发区北三东路36号 | 新疆乌鲁木齐市红山路40号新天国际大厦 | 新疆阿克苏市南大街1号新农大厦19层 | 新疆新源县肖尔布拉克 | 新疆乌鲁木齐市青年路17号中基大厦 | 新疆石河子市西三路 | 新疆石河子市红星路54号 | 新疆库尔勒市团结南路48号 | 新疆阿克苏市林园 | 新疆博乐市红星路158号 | |||||||
| 141 Zhongshan Road Urumqi,XJ | 36 East Road Beisan Economic Development Zone Shihezhi XJ | 40 Hongshan RD. Suntime International Mension, UrumqiXJ | South Road Xinnong Mension, Aksu,XJ | XJ Xinyuan County | 17 Youth RD. Chalkis Mension, Urumqi,XJ | Xisan RD. Shihezi,XJ | 54 Hongxin RD. Shihezi,XJ | 48 Tuanjie South RD. Korla,XJ | 1 Linyuan RD.Aksu,XJ | 158 Hongxin RD. Bole,XJ | |||||||||
| 邮政编码 | Company Address | 830002 | 832000 | 830002 | 843000 | 835811 | 830002 | 832009 | 832000 | 841000 | 843005 | 833400 | |||||||
| 发行时总股本(万股) | Total Capital Stock(10000 share) | 6127.50 | 6300.00 | 8600.00 | 29400.00 | 22050.00 | 12458.92 | 8016.00 | 16908.50 | 12000.00 | 18492.75 | 15000.00 | |||||||
| 国有股 | Statd-owned Stock | 2672.50 | 3600.00 | 4500.00 | 20400.00 | 13450.00 | 6559.27 | 4752.00 | 10672.50 | 8000.00 | 12426.08 | 10000.00 | |||||||
| 法人股 | StateCorporative Stock | 455.00 | 1100.00 | 1100.00 | 1399.65 | 264.00 | 236.00 | ||||||||||||
| 流通股 | Circulating Stock | 3000.00 | 2430.00 | 3000.00 | 9000.00 | 7500.00 | 4500.00 | 3000.00 | 6000.00 | 4000.00 | 6000.00 | 5000.00 | |||||||
| 其 他 | Others | 270.00 | 66.67 | ||||||||||||||||
| 发行募集资金(万元) | Floated Raised Funds(10000 yuan) | 12600.00 | 16896.00 | 23520.00 | 34740.00 | 46950.00 | 22500.00 | 16633.00 | 39990.00 | 21609.00 | 24265.00 | 31441.00 | |||||||
| 年末总股本(万股) | Stock Capital at the year-end(10000 share) | 9480.14 | 22680.00 | 47036.08 | 32100.00 | 44100.00 | 12458.92 | 8016.00 | 25362.75 | 18000.00 | 18492.75 | 18000.00 | |||||||
| 国有股 | Statd-owned Stock | 4830.08 | 12960.00 | 23660.00 | 20400.00 | 26900.00 | 4563.19 | 4752.00 | 16311.75 | 12000.00 | 10337.29 | 12000.00 | |||||||
| 法人股 | Corporative Stock | 5529.68 | 2200.00 | 1910.73 | 264.00 | 51.00 | |||||||||||||
| 其 他 | Others | 55.46 | |||||||||||||||||
| 流通股 | Circulating Stock | 4650.06 | 9720.00 | 17846.40 | 11700.00 | 15000.00 | 5985.00 | 3000.00 | 9000.00 | 6000.00 | 8100.00 | 6000.00 | |||||||
| 年末累计募集资金(万元) | Capital Raised at the year-end(10000 yuan) | 21476.00 | 44218.00 | 32336.00 | 65790.00 | 46950.00 | 22500.00 | 16633.00 | 39990.00 | 21609.00 | 24265.00 | 31441.00 | |||||||
| 流动资产合计(万元) | Circulating Funds | 1833.36 | 233683.75 | 260560.23 | 121391.38 | 44437.31 | 174462.04 | 37905.41 | 108462.46 | 37356.22 | 48966.31 | 66275.90 | |||||||
| # 存 货 | Stock | 162.88 | 66673.93 | 127025.26 | 51681.94 | 21584.62 | 68018.99 | 9902.37 | 30456.23 | 10614.95 | 14080.74 | 25523.51 | |||||||
| 长期投资(万元) | Long-term Investment(10000 yuan) | 4322.75 | 10049.76 | 3198.45 | 5557.98 | 32446.82 | 37036.38 | 294.26 | 9843.74 | 5628.18 | 11883.89 | 11401.58 | |||||||
| 固定资产原值(万元) | Original Value of Fixed Assets(10000 yuan) | 31693.49 | 234603.69 | 149393.44 | 85607.28 | 39092.24 | 154431.49 | 21936.93 | 221406.05 | 59081.19 | 87670.73 | 27958.91 | |||||||
| 固定资产净值(万元) | Net Value of Fixed Assets(10001 yuan) | 25012.74 | 174830.40 | 111807.76 | 65457.51 | 24115.35 | 125790.77 | 13637.07 | 158063.75 | 48214.55 | 66842.31 | 14656.95 | |||||||
| 固定资产合计(万元) | Total Fixed Assets(10000 yuan) | 21571.73 | 222415.87 | 111231.73 | 63826.78 | 24173.55 | 131356.92 | 16102.68 | 190689.33 | 51426.71 | 68580.17 | 14706.01 | |||||||
| 资产总计(万元) | Total Assets(10000 yuan) | 29041.63 | 471091.14 | 380670.24 | 220170.12 | 101242.79 | 349713.47 | 70966.46 | 315244.42 | 95116.14 | 130830.20 | 101145.44 | |||||||
| 流动负债合计(万元) | Liquid Liabilities(10000 yuan) | 27739.89 | 255225.56 | 296596.93 | 102001.81 | 23562.80 | 226494.50 | 26562.27 | 118198.16 | 44706.34 | 76867.84 | 35309.89 | |||||||
| 长期负债合计(万元) | Long-term Liabilities (10000 yuan) | 1043.00 | 60897.23 | 35377.10 | 1.14 | 36168.38 | 17.00 | 124444.46 | 6235.89 | 1525.00 | |||||||||
| 股东权益合计(万元) | Share-holders'Equity (10000 yuan) | 464.97 | 133466.09 | 34431.51 | 109369.45 | 77191.99 | 62994.89 | 18379.59 | 70453.60 | 38827.62 | 50093.14 | 56969.58 | |||||||
| 主营业务收入(万元) | Revenue of Main Business(10000 yuan) | 4617.52 | 304776.13 | 135565.36 | 95646.62 | 43068.01 | 103031.89 | 27432.92 | 81617.59 | 19041.78 | 25909.10 | 76379.66 | |||||||
| 主营业务成本(万元) | Cost of Main Business(10000 yuan) | 2010.99 | 248619.58 | 133470.96 | 74014.51 | 24074.70 | 77380.77 | 27825.78 | 55553.91 | 12604.20 | 18943.27 | 60048.47 | |||||||
| 主营业务利润(万元) | Profits of Main Business(10000 yuan) | 2356.84 | 54554.34 | -328.35 | 20738.91 | 13764.71 | 25410.77 | -532.35 | 24568.45 | 6347.64 | 6855.47 | 8979.67 | |||||||
| 其他业务利润(万元) | Profits of Other Business(10000 yuan) | 197.79 | 638.13 | 157.31 | 2074.68 | 75.73 | 1416.40 | 48.53 | 515.23 | -157.04 | 84.21 | -976.92 | |||||||
| 管理费用(万元) | Administrative Expenses(10000 yuan) | 3342.05 | 13131.96 | 12091.43 | 12418.05 | 2166.82 | 3198.23 | 5146.83 | 12603.70 | 4669.79 | 5223.82 | 4298.31 | |||||||
| 财务费用(万元) | Financial Expenses(10000 yuan) | 493.72 | 7073.92 | 21777.37 | 1294.98 | 43.10 | 10983.21 | 1816.83 | 5639.33 | 858.36 | 1475.40 | 236.67 | |||||||
| 营业利润(万元) | Business Profits (10000 yuan) | -2469.26 | 19967.28 | -46988.67 | 6885.79 | 8922.27 | 5797.43 | -7901.36 | 5283.61 | 4234.03 | -786.48 | 23346.18 | |||||||
| 投资收益(万元) | Investment Income (10000 yuan) | -2815.38 | 956.74 | 1284.76 | -134.73 | -7796.90 | 168.06 | 24.00 | 45.78 | 5184.22 | 896.52 | 116.94 | |||||||
| 营业外收入(万元) | Extra-business Revenue(10000 yuan) | 45.86 | 74.42 | 33.64 | 391.45 | 1.94 | 7.41 | 13.50 | 52.96 | 20.09 | 39.59 | 35.23 | |||||||
| 营业外支出(万元) | Extra-business Expenditures(10000 yuan) | 9777.69 | 252.87 | 2114.08 | 748.12 | 148.55 | 84.90 | 647.77 | 165.63 | 81.94 | 40.88 | 198.26 | |||||||
| 利润总额(万元) | Total Profits (10000 yuan) | -14889.95 | 18862.09 | -47588.88 | 7210.17 | 1016.00 | 5939.47 | -9824.83 | 6009.50 | 1301.33 | 2151.21 | 2299.42 | |||||||
| 净利润(万元) | Net Profits (10000 yuan) | -12111.97 | 16018.76 | -37436.71 | 5566.94 | -2204.63 | 4871.54 | -9343.61 | 6393.78 | 579.32 | 2145.67 | 2326.81 | |||||||
| 每股收益(元) | Net Income per Share(yuan) | -1.28 | 0.71 | -0.79 | 0.17 | -0.05 | 0.39 | -1.17 | 0.25 | 0.03 | 0.12 | 0.13 | |||||||
| 每股净资产(元) | Net Assets per Share(yuan) | 0.002 | 5.65 | 0.62 | 2.47 | 1.73 | 4.77 | 2.28 | 2.78 | 2.14 | 2.64 | 3.16 | |||||||
| 净资产收益率(%) | Net Assets of Yield(%) | -2604.88 | 12.00 | -108.73 | 5.09 | -2.86 | 7.73 | -50.84 | 9.08 | 1.49 | 4.28 | 4.08 | |||||||