2016
1
2016
( )
........................................................................................................ 2
.................................................................................................... 5
........................................................................................................................ 9
.......................................................................................................... 15
.............................................................................................................................. 32
.......................................................................................................... 45
.................................................................................................................. 53
.......................................................................... 54
.............................................................................................................................. 62
.............................................................................................................. 68
.......................................................................................................................... 69
................................................................................................................ 162
2016
2014 2015 2016
Acrel Co.,Ltd.
Acrel
201801
201801
www.acrel.cn
acrel@acrel.cn
253
021-69158331 021-69158331
021-69158330 021-69158330
acrel@acrel.cn shiw@acrel.cn
www.cninfo.com.cn
1366 B 15
√ □
\"
2015 8 6 2016 3 23
\"
\" 1 2016 3 24 2016 12 31
\"
□ √
□ √
2016 2015
329,363,244.96 307,171,457.55 7.22% 283,478,535.29
80,129,552.16 64,124,142.26 24.96% 71,379,324.43
74,225,914.81 59,829,516.53 24.06% 67,240,205.94
108,104,767.61 83,741,318.64 29.09% 98,018,601.84
/ 0.57 0.46 23.91% 0.51
/ 0.57 0.46 23.91% 0.51
14.29% 12.70% 1.59% 15.63%
2016 2015
761,754,160.71 672,745,144.67 13.23% 621,296,524.44
593,594,598.07 537,064,906.86 10.53% 490,351,531.62
66,131,866.40 87,547,784.32 87,924,756.79 87,758,837.45
15,478,572.86 24,139,165.77 25,891,029.48 14,620,784.05
14,016,422.85 23,520,862.37 24,781,689.91 11,906,939.68
17,598,931.60 15,573,761.15 22,164,804.93 52,767,269.93
□ √
1
□ √
2
□ √
√ □
2016 2015
7,499.93 15,016.71 147,695.29
3,769,609.28 5,320,566.00 4,434,406.50
1,100,490.44 472,695.90
-101,210.08 138,341.88 590,327.70
-1,127,649.58 892,691.74 623,667.09
190.8
401.80 759,303.02 409,643.91
5,903,637.35 4,294,625.73 4,139,118.49 --
1 ——
1 ——
□ √
1 ——
2016
9
1
84.76%
2
□ √
1 200710036534.X 2007.01.17 2009.12.09
2 32 200810123009.6 2008.07.06 2009.12.30
SOC
3 200810041281.X 2008.08.01 2012.10.31
ZIGBEE
4 200910198828.1 2009.11.16 2012.10.17
5 201010254872.2 2010.08.16 2013.03.27
6 201110088556.7 2011.4.10 2015.1.28
7 201110228989.8 2011.8.10 2015.4.22
8 201110213916.1 2011.07.29 2013.06.05
9 201110427791.2 2011.12.19 2016.1.27
10 201210138047.5 2012.5.4 2015.8.19
11 201210188255.6 2012.06.09 2013.06.26
12 201210393623.0 2012.10.17 2015.8.12
13 201310051951.7 2013.2.17 2016.10.5
14 201310157950.0 2013.5.2 2016.11.30
1 201310214804.7 2013.6.3 2015.11.4
2 201210550978.6 2012.12.18 2015.7.15
3 US8890356B2 2011.5.19 2014.11.18
4 201310600151.6 2013.11.25 2016.6.15
/
02000355 -2 AKH-0.66 2017 9 27
02000355 -3 AKH-0.66 2020 1 15
DTSF1352
00000566 -1 2018 4 23
DDSF1352
DDS1352
00000566 -2 2017 9 18
DTSD1352
00000566 -4 2017 1 16
DDSD1352
00000566 -5 PZ80 2017 9 18
00000566 -6 AEM96 2018 10 19
00000566 -7 2019 8 14
DTSY1352
DDSY1352
00000566 -8 PZ96 2019 10 27
2007010309240022 ARD2F ARD3 2020 4 27
2011010309491485 ARD2 ARD2L 2021 5 30
2014010309692173 ARD3T 2019 5 8
ASJ20-LD1A
2011010306490081 2021 7 15
GGF-I
2012010301539079 2017 4 25
GGF-O
2012010301539056 2017 4 25
2013010301632947 AZG 2018 8 1
2013010301632949 AZX ( ) 2021 6 23
2015010301799127 ANSVC 2020 8 25
ANSVG-S-A
2016010301881415 2021 4 21
AZCL
2016010301899775 2021 9 5
AZCL
2016010301899774 2021 9 5
AZC
2016010301899777 2021 9 5
AZC
2016010301899776 2021 9 5
ANDPF
2016010301890626 2021 9 2
2016011001912625 LED 2021 10 24
2016010304921793 AFK-2D,AFK-3D 2020 7 19
ARCM20-L45
2016081801000331 2021 5 4
ARCM200BL
2016081801000497 2021 6 15
2016081801000494 ARCM200L 2021 6 15
ARCM300
2016081801000495 2021 6 15
2016081801000330 Acrel-6000/BG 2021 5 4
2016081801000496 Acrel-6000/B 2021 6 15
2016
15
1
2
1
1 ——
5 ——
2016
329,363,244.96 100% 307,171,457.55 100% 7.22%
328,875,542.17 99.85% 285,737,433.04 93.02% 15.10%
LED 487,702.79 0.15% 21,434,024.51 6.98% --
155,398,822.49 47.18% 132,704,616.68 43.21% 17.10%
95,788,710.08 29.08% 86,040,109.37 28.01% 11.33%
33,996,913.06 10.32% 30,209,731.32 9.83% 12.54%
37,177,484.13 11.29% 31,129,362.53 10.13% 19.43%
6,513,612.41 1.98% 5,653,613.14 1.84% 15.21%
LED 487,702.79 0.15% 21,434,024.51 6.98% --
159,737,604.53 48.50% 154,793,166.48 50.39% 3.19%
61,472,936.45 18.66% 41,152,524.16 13.40% 49.38%
14,376,192.81 4.36% 12,247,578.84 3.99% 17.38%
19,504,305.66 5.92% 20,332,464.40 6.62% -4.07%
23,777,840.09 7.22% 23,511,181.31 7.65% 1.13%
37,928,679.90 11.52% 32,745,295.29 10.66% 15.83%
12,449,929.15 3.78% 11,998,641.30 3.91% 3.76%
115,756.37 0.04% 10,390,605.77 3.38% --
2 10%
√ □
328,875,542.17 140,466,035.01 57.29% 15.10% 25.04% -3.40%
155,398,822.49 64,858,978.52 58.26% 17.10% 25.92% -2.93%
95,788,710.08 38,469,206.37 59.84% 11.33% 12.12% -0.28%
33,996,913.06 11,571,234.94 65.96% 12.54% 18.91% -1.83%
37,177,484.13 16,925,224.04 54.47% 19.43% 30.84% -3.97%
159,737,604.53 67,601,635.32 57.68% 3.19% 4.90% -0.69%
61,472,936.45 26,649,067.52 56.65% 49.38% 57.30% -2.18%
37,928,679.90 16,074,871.01 57.62% 15.83% 20.00% -1.47%
□ √
3
√ □
2016
781,028 516,653 51.17%
779,130 521,212 49.48%
13,528 15,426 -12.30%
/ 604,930 450,263 34.35%
/ 610,404 452,917 34.77%
/ 16,456 10,982 49.85%
/ 213,639 170,762 25.11%
/ 218,447 169,814 28.64%
/ 7,625 2,817 170.68%
/ 95,632 51,774 84.71%
/ 95,502 52,556 81.71%
/ 1,501 1,631 -7.97%
/ 1,059 2,797,325 --
LED / 313,205 3,139,421 --
/ 1,618,669 1,306,523 --
30%
√ □
4
□ √
5
2016
114,714,078.18 81.40% 92,317,444.53 70.05% 24.26%
17,292,032.49 12.27% 13,442,010.74 10.20% 28.64%
560,931.31 0.40% 436,041.46 0.33% 28.64%
5,524,453.81 3.92% 3,952,683.19 3.00% 39.76%
2,374,539.22 1.68% 2,187,620.81 1.66% 8.54%
274,437.39 0.19% 12,145,061.05 9.22% -97.74%
65,790.62 0.05% 2,790,979.97 2.12% -97.64%
LED 12,694.21 0.01% 424,129.17 0.32% -97.01%
9,662.54 0.01% 418,783.88 0.32% -97.69%
96,898.65 0.07% 3,674,826.90 2.79% -97.36%
6
√ □
7
□ √
8
43,045,461.88
13.07%
0.00%
5
1 1 12,172,325.60 3.70%
2 2 9,458,030.35 2.87%
3 3 8,222,194.52 2.50%
4 4 8,196,998.21 2.49%
5 5 4,995,913.20 1.52%
-- 43,045,461.88 13.07%
□ √
25,295,638.22
17.80%
0.00%
5
1 1 6,196,607.50 4.36%
2 2 6,155,364.26 4.33%
3 3 4,348,251.32 3.06%
4 4 4,308,248.42 3.03%
5 5 4,287,166.71 3.02%
-- 25,295,638.21 17.80%
□ √
3
2016
57,577,709.56 51,576,783.55 11.63%
57,942,558.20 58,349,175.77 -0.70%
-5,768,630.54 -5,765,350.14 0.06%
4,739,712.63 3,326,691.98 42.48%
3,716,323.80 15,094,910.29 -75.38%
1,064,325.96 472,695.90 125.16%
318,768.32 233,712.08 36.39%
2016 2
-212,817.37 -2,635,815.01 -91.93% 2016 3
40%
2016 2
-212,817.37 -2,635,815.01 -91.93% 2016 3
40%
4
√ □
2016 2015
219 209
24.20% 21.77% 17.34%
28,284,191.54 27,872,798.06 28,541,813.68
8.59% 9.07% 10.07%
0.00 0.00 0.00
0.00% 0.00% 0.00%
0.00% 0.00% 0.00%
□ √
□ √
5
2016
390,234,181.76 369,462,973.57 5.62%
282,129,414.15 285,721,654.93 -1.26%
108,104,767.61 83,741,318.64 29.09%
64,198,482.31 647,137.68 9,820.37%
249,118,369.69 59,979,905.70 315.34%
-184,919,887.38 -59,332,768.02 211.67%
1,464,605.63 -100.00%
28,819,222.07 31,350,073.50 -8.07%
-28,819,222.07 -29,885,467.87 -3.57%
-105,634,341.84 -5,476,917.25 1,828.72%
√ □
211.67%
□ √
□ √
1
2016
181,587,541.47 23.84% 287,211,720.21 42.69% -18.85% “ ”
61,054,709.08 8.02% 50,396,489.33 7.49% 0.53%
59,857,435.68 7.86% 51,671,337.97 7.68% 0.18%
11,180,225.75 1.47% 0.00% 1.47%
0.00% 0.00%
135,671,780.26 17.81% 135,734,897.73 20.18% -2.37%
36,509,799.48 4.79% 19,760,983.48 2.94% 1.85%
2,175,180.90 0.29% 4,357,281.32 0.65% -0.36%
10,390,562.99 1.36% 6,228,353.22 0.93% 0.43%
153,102,741.96 20.10% 3,293,864.70 0.49% 19.61%
2016 2
1,676,720.40 0.22% 2,448,774.20 0.36% -0.14%
1,789,194.52 0.23% 2,627,514.08 0.39% -0.16%
566,124.00 0.07% 91,535.00 0.01% 0.06%
74,322,116.73 9.76% 45,666,263.32 6.79% 2.97%
2016 2
0.00% 711.63 0.00% 0.00%
6,260,640.00 0.82% 4,514,663.56 0.67% 0.15%
0.00% 6,260,640.00 0.93% -0.93%
“ ”
6,260,640.00 0.82% 10,657,440.00 1.58% -0.76%
2016 2
74,929.03 0.01% 3,897,026.11 0.58% -0.57%
2016 3
40%
2
□ √
3
1
□ √
2
□ √
3
□ √
4
□ √
5
√ □
1
√ □
2012 23,173.08 2,150.33 21,219.81 0 0 0.00% 3,669.29
1716.02
-- 23,173.08 2,150.33 21,219.81 0 0 0.00% 3,669.29 -- 0
2
√ □
( (3)
(1) (2)
) (2)/(1)
8,186.02 8,186.02 90.45 8,069.55 100.00% 2,217.91
2,184.84 2,184.84 20.68 1,825.98 100.00%
966.37
-- 10,370.86 10,370.86 111.13 10,861.9 -- -- 2,217.91 -- --
1.
300 300 300 100.00%
2.
300 300 300 100.00%
3.
300 300 300 100.00%
4.
500 500 500 100.00%
5.
4,431 4,431 4,535.65 100.00%
6.
300 300 300 100.00%
7.
300 300 300 100.00%
8.
300 300 300 100.00%
9.
300 300 300 100.00%
10.
600 590 590 100.00%
11. 5,935.99 5,935.99 2,039.2 2,632.26 44.34% 2017
-- 13,566.99 13,556.99 2,039.2 10,357.91 -- -- 0 -- --
-- 23,937.85 23,927.85 2,150.33 21,219.81 -- -- 2,217.91 -- --
12,802.22
3,190.00
2014 12 31
2012 4,431
2015 12 31
5,935.99 1,564.01
2016 12 31
503.42
462.95 966.37
1. 2.
3
□ √
1
□ √
2
√ □
5%
2016
http://
01 22 648 -18.32 0.00% 01 26
www.cn
60% info.co
m.cn
√ □
10%
202,303,812.3 177,389,791 4,105,948. 4,059,859
166,860,200.00 248,497,796.63
0 .82 39 .46
√ □
□ √
1
√ □
2016 01 14 http://www.cninfo.com.cn
2016 04 19 http://www.cninfo.com.cn
2016 05 23 http://www.cninfo.com.cn
2016 06 30 http://www.cninfo.com.cn
2016 09 22 http://www.cninfo.com.cn
2016 12 01 http://www.cninfo.com.cn
2016 12 14 http://www.cninfo.com.cn
2016 12 22 http://www.cninfo.com.cn
√ □
√ □ □
10
10 2.00
10
142,664,000
28,532,800.00
216,738,391.34
100.00%
2016 12 31 142664000 10
28,532,800
3
2016 28,532,800.00 80,129,552.16 35.61%
2015 28,569,400.00 64,124,142.26 44.55%
2014 28,600,000.00 71,379,324.43 40.07%
□ √
1
√ □
2012 01
1
2
3 2012 01
4
7
1
2 2012 01
2005 13
2012 01
2005
2012 01
2012 01
2005
2012 01
2012 01
2012 01
2012 01
13 2016 10
2012 01
2
□ √
□ √
“ ”
□ √
“ ”
□ √
□ √
√ □
□ √
□ √
□ √
□ √
√ □
( ) ( )
(
( )
)
2014 2015 2016 04
196.13
20 http://www.cninfo.com.cn
1,961,338.41
246,095.89
2016 2 29
1 16 2014 7 2016 04
324.61
11 20 http://www.cninfo.com.cn
5%
246,095.89
2016 2 29
□ √
□ √
√ □
2016
39
1
□ √
2
□ √
3
□ √
4
□ √
5
□ √
1
1
□ √
2
□ √
3
□ √
2
√ □
1
2016 08 2016 08 19
1,500 1,500 1
1,500 1,500
B1 B2
1,500 1,500
B3 B4
1,500 1,500
A1+B1+C1 A2+B2+C2
1,500 1,500
A3+B3+C3 A4+B4+C4
A4+B4+C4 2.53%
2
□ √
3
1
√ □
WL63BB
3,000 05 03 56.44
X
WL147ZS
2,000 12 05 36.65
T
2016 2016
16JG427 1,000 06 15 09 14 1,000 7.75 7.75 7.75
2016 2016
16JG488 1,000 06 29 12 29 1,000 15.25 15.25 15.25
2016 2016
16JG571 1,300 07 22 10 21 1,300 9.32 9.32 9.32
16JG903 1,300 11 18 19.23
2016 2017
16802 4,000 09 30 04 05 59.43
2016 2017
16919 1,000 11 11 05 17 14.34
2016 2017
16981 1,200 12 23 04 05 11.85
WL182B 2016 2016
2,500 2,500 35.52 35.52 35.52
BX 06 17 12 20
2016
WL98ZST 1,000 12 26 04 08 11.67
2016
WL98ZST 300 12 22 04 04 3.5
1001RSY 2017 6
1,000 12 22 14
H
20,600 -- -- -- 5,800 294.95 67.84 --
2016 03 26
)
2016 04 15
)
2016 3 25
2017 12 31
2016 4 15
2
□ √
4
□ √
1
□ √
2
□ □ √
□ √
□ √
□ √
1
-17,718,7 -17,718,7 43,405,95
61,124,700 42.79% 30.43%
49 49
-17,718,7 -17,718,7 43,405,95
3 61,124,700 42.79% 30.43%
49 49
-17,718,7 -17,718,7 43,405,95
61,124,700 42.79% 30.43%
49 49
17,535,74 17,535,74 99,258,04
81,722,300 57.21% 69.57%
9 9
17,535,74 17,535,74 99,258,04
1 81,722,300 57.21% 69.57%
9 9
142,847,00 142,664,0
100.00% -183,000 -183,000 100.00%
0
√ □
□ √
□ √
□ √
□ √
2
√ □
24,698,994 3,600,000 21,098,994 25%
10,461,249 10,461,249
8,370,726 750,000 7,620,726 25%
7,904,898 1,125,000 6,779,898 25%
6,970,833 750,000 6,220,833 25%
114,000 82,500 130,000 161,500 25%
12 15%
2014 5 8
240,000 100,000 140,000 25% 2015 5
8 36
5 8 25% 48
2017 5 8 35%
24 25%
2015 5 8
75,000 30,000 45,000
2016 5 8 30%
48 2017 5 8
45%
12 15%
2014 5 8
2,064,000 860,000 1,204,000 25% 2015 5
8 36
5 8 25% 48
2017 5 8 35%
24 25%
2015 5 8
225,000 90,000 135,000
2016 5 8 30%
48 2017 5 8
45%
61,124,700 17,848,749 130,000 43,405,951 -- --
1
□ √
2
√ □
3
□ √
1
10,226 9,927 0
5%
26,131,99 21,098,99
18.32% -2000000 5,032,998 500,000
2
24,600,00 24,600,00
17.24%
0
11,119,62 11,119,62
7.79% -1,628,70 1,500,000
4
6.07% 8,660,968 -1500000 7,620,726 1,040,242
5.39% 7,694,444 -600000 6,220,833 1,473,611
5.29% 7,539,864 -1500000 6,779,898 759,966
1.43% 2,037,400 2,037,400 2,037,400
1
1.14% 1,630,768 -200 1,630,768
0.98% 1,396,300 252,300 1,396,300
0.59% 834,642 834,642
10
4
“ ”
10 2016 1 12
260 42.28%
24,600,000 24,600,000
11,119,624 11,119,624
5,032,998 5,032,998
2,037,400 2,037,400
1
1,630,768 1,630,768
1,473,611 1,473,611
1,396,300 1,396,300
1,040,242 1,040,242
834,642 834,642
759,966 759,966
10
10 10
10 10
10 10
□ √
10 10
2
2003 6 2006 3 2006 4
2009 1 2009 2
2009
“ ”
□ √
3
2003 6 2006 3 2006 4
2009 1 2009 2
2009 4
\" \"
10
□ √
□ √
4 10%
√ □
/
2008 09 08 6150000
5
√ □
2016
52
□ √
2009
02 28
28,131,99 26,131,99
50 2,000,000
2003 2
06 23
2009
02 28
10,160,96
44 1,500,000 8,660,968
2009
04 25
2016
01 26
2010
09 29
40 462,000 115,500 346,500
2010
09 29
2009
07 28
2014
54 07 01
2014
70 02 18
48 2015
02 27
42 02 27
2009
12,748,33 11,119,62
46 02 28 04 15 1,628,708
2
38 07 01
46 01 26 9,039,864 1,500,000 7,539,864
38 04 15
2009
37 02 28 01
41 11 29 8,294,444 600,000 7,694,444
68,837,60 61,493,39
-- -- -- -- -- -- 7,344,208
0
2016 01 26
2016-006 2016-014
2016 01 26
2016-008
2016 01 26 2016 1 7
2016-007
2016-009
2016 01 26
2016-006 2016-014
2016 04 15
2016-039
2016 04 15
2016-043
2016
57
√ □
2008 09
√ □
\"
2015 03
□ √
2016
205.87
50 35.05
44 35.92
40 36.23
54
42
48
70
41 32.18
46 7.43
38 22.17
37 0.53
38 9.43
46 2.93
-- -- -- -- 205.87 --
□ √
1
2
3
4
□ √
2016
62
□ √
□ √
1
2016
0.42% 2016 01 26 2016 01 26
http://www.cninfo.com.cn
2015 1.17% 2016 04 15 2016 04 15
http://www.cninfo.com.cn
2016
0.84% 2016 11 23 2016 11 23
http://www.cninfo.com.cn
2
□ √
1
9 8 1 0
9 8 1 0
9 8 1 0
9 8 1 0
2
□ √
3
√ □
□ √
1
□ √
2
2017 02 24
http://www.cninfo.com.cn
100.00%
99.85%
5%
5%
5%
5%
5%
3%
5%
3%
3%
3%
2016 12 31
2017 02 24
http://www.cninfo.com.cn
□ √
√ □
2016
68
2017 02 23
[2017]321
1
2016 12 31
181,587,541.47 287,211,720.21
77,806,323.76 73,756,727.30
61,054,709.08 50,396,489.33
2,175,180.90 4,357,281.32
10,390,562.99 6,228,353.22
59,857,435.68 51,671,337.97
153,102,741.96 3,293,864.70
545,974,495.84 476,915,774.05
11,180,225.75
135,671,780.26 135,734,897.73
36,509,799.48 19,760,983.48
28,385,820.46 35,165,666.13
1,676,720.40 2,448,774.20
1,789,194.52 2,627,514.08
566,124.00 91,535.00
215,779,664.87 195,829,370.62
761,754,160.71 672,745,144.67
74,322,116.73 45,666,263.32
44,468,929.15 37,165,950.66
23,730,411.87 19,106,709.01
8,412,660.17 7,773,465.52
1,925,232.23 2,064,186.66
711.63
1,957,800.00 1,546,800.00
7,006,843.46 7,683,821.34
6,260,640.00 4,514,663.56
168,084,633.61 125,522,571.70
6,260,640.00
6,260,640.00
168,084,633.61 131,783,211.70
142,664,000.00 142,847,000.00
182,636,030.61 181,990,091.56
6,260,640.00 10,657,440.00
40,404,199.06 32,472,469.58
234,151,008.40 190,412,785.72
593,594,598.07 537,064,906.86
74,929.03 3,897,026.11
593,669,527.10 540,961,932.97
761,754,160.71 672,745,144.67
2
94,618,235.72 184,550,002.93
77,151,571.76 72,647,843.39
58,440,394.00 37,693,592.26
1,443,819.79 3,062,560.27
6,293,907.44 8,070,684.55
15,431,988.21 8,802,014.10
127,300,199.01 2,082,640.31
380,680,115.93 316,909,337.81
236,750,195.39 209,133,101.35
78,377,369.74 79,228,011.09
6,629,938.61 6,948,482.65
695,415.92 54,973.18
1,738,070.71 3,438,621.25
324,190,990.37 298,803,189.52
704,871,106.30 615,712,527.33
79,772,273.76 45,970,255.19
10,519,382.91 13,967,831.17
17,948,675.74 12,337,341.36
4,750,446.00 4,749,676.00
989,998.92 570,595.53
1,957,800.00 1,546,800.00
4,566,829.84 4,289,792.69
6,260,640.00 4,396,800.00
126,766,047.17 87,829,091.94
6,260,640.00
6,260,640.00
126,766,047.17 94,089,731.94
142,664,000.00 142,847,000.00
184,559,108.73 183,148,339.74
6,260,640.00 10,657,440.00
40,404,199.06 32,472,469.58
216,738,391.34 173,812,426.07
578,105,059.13 521,622,795.39
704,871,106.30 615,712,527.33
3
329,363,244.96 307,171,457.55
329,363,244.96 307,171,457.55
259,133,192.07 254,371,793.15
140,925,518.42 131,789,581.70
4,739,712.63 3,326,691.98
57,577,709.56 51,576,783.55
57,942,558.20 58,349,175.77
-5,768,630.54 -5,765,350.14
3,716,323.80 15,094,910.29
“ ”
“ ”
1,064,325.96 472,695.90
“-”
“ ” 71,294,378.85 53,272,360.30
20,455,909.57 20,650,895.76
86,718.04 110,394.99
318,768.32 233,712.08
43,053.63 95,378.28
“ ” 91,431,520.10 73,689,543.98
11,514,785.31 12,201,216.73
“ ” 79,916,734.79 61,488,327.25
80,129,552.16 64,124,142.26
-212,817.37 -2,635,815.01
1.
2.
1.
2.
3.
4.
5.
6.
79,916,734.79 61,488,327.25
80,129,552.16 64,124,142.26
-212,817.37 -2,635,815.01
0.57 0.46
0.57 0.46
4
322,725,171.38 280,333,375.16
161,317,150.45 132,752,288.50
3,481,231.72 2,486,069.12
48,969,404.36 42,742,099.79
36,219,905.68 32,625,246.57
-2,570,790.43 -4,745,942.45
3,655,795.19 14,150,227.42
“ ”
“ ”
745,216.47 472,695.90
“ ” 72,397,690.88 60,796,082.11
19,873,229.93 17,370,353.34
35,220.88 110,394.99
143,148.21 50,716.92
43,053.63 716.92
“ ”
92,127,772.60 78,115,718.53
12,810,477.85 10,524,761.18
“ ” 79,317,294.75 67,590,957.35
1.
2.
1.
2.
3.
4.
5.
6.
79,317,294.75 67,590,957.35
5
361,690,843.48 342,627,451.55
16,427,470.82 15,015,904.83
12,115,867.46 11,819,617.19
390,234,181.76 369,462,973.57
119,345,851.10 123,241,703.80
82,515,420.68 85,025,930.73
47,141,086.17 46,040,813.03
33,127,056.20 31,413,207.37
282,129,414.15 285,721,654.93
108,104,767.61 83,741,318.64
1,100,490.44 472,695.90
780,781.52 174,441.78
4,317,210.35
58,000,000.00
64,198,482.31 647,137.68
43,088,369.69 59,979,905.70
30,000.00
206,000,000.00
249,118,369.69 59,979,905.70
-184,919,887.38 -59,332,768.02
1,464,605.63
1,464,605.63
23,187.75 2,263,916.78
28,063,329.32 28,175,616.72
732,705.00 910,540.00
28,819,222.07 31,350,073.50
-28,819,222.07 -29,885,467.87
-105,634,341.84 -5,476,917.25
287,200,720.21 292,677,637.46
181,566,378.37 287,200,720.21
6
356,773,936.22 312,196,752.40
16,427,470.82 15,015,904.83
6,735,845.13 7,445,145.34
379,937,252.17 334,657,802.57
165,941,530.27 159,986,378.18
47,182,653.31 44,678,971.04
37,415,465.28 38,198,985.58
25,359,800.78 25,632,292.19
275,899,449.64 268,496,626.99
104,037,802.53 66,161,175.58
745,216.47 472,695.90
652,181.62 171,279.39
6,480,000.00
33,000,000.00
40,877,398.09 643,975.29
14,075,825.93 21,147,834.29
34,000,000.00 75,000,000.00
158,000,000.00
206,075,825.93 96,147,834.29
-165,198,427.84 -95,503,859.00
864,605.63
864,605.63
28,048,600.00 27,856,000.00
732,705.00 533,205.00
28,781,305.00 28,389,205.00
-28,781,305.00 -27,524,599.37
-89,941,930.31 -56,867,282.79
184,539,002.93 241,406,285.72
94,597,072.62 184,539,002.93
7
142,84
181,990 10,657, 32,472, 190,412 3,897,0 540,961
7,000.
,091.56 440.00 469.58 ,785.72 26.11 ,932.97
142,84
181,990 10,657, 32,472, 190,412 3,897,0 540,961
7,000.
,091.56 440.00 469.58 ,785.72 26.11 ,932.97
-183,0 645,939 -4,396,8 7,931,7 43,738, -3,822,0 52,707,
“ ”
00.00 .05 00.00 29.48 222.68 97.08 594.13
80,129, -212,81 79,916,
552.16 7.37 734.79
-183,0 10,742. 734,829 562,572
00.00 66 .94 .60
1 -183,0 -549,70 734,829 2,124.9
00.00 5.00 .94 4
2
3
560,447 560,447
.66 .66
4
7,931,7 -36,391, -28,459,
29.48 329.48 600.00
7,931,7 -7,931,7
1
29.48 29.48
2
3 -28,569, -28,569,
400.00 400.00
4 109,800 109,800
.00 .00
1
2
3
4
1
2
635,196 -4,396,8 -4,344,1 687,886
.39 00.00 09.65 .74
142,66
182,636 6,260,6 40,404, 234,151 74,929. 593,669
4,000.
,030.61 40.00 199.06 ,008.40 03 ,527.10
00
143,00
175,167 15,116, 25,713, 161,586 6,532,8 496,884
0,000.
,638.58 020.00 373.84 ,539.20 41.12 ,372.74
00
143,00
175,167 15,116, 25,713, 161,586 6,532,8 496,884
0,000.
,638.58 020.00 373.84 ,539.20 41.12 ,372.74
00
-153,0 6,822,4 -4,458,5 6,759,0 28,826, -2,635, 44,077,
“ ”
00.00 52.98 80.00 95.74 246.52 815.01 560.23
64,124, -2,635, 61,488,
142.26 815.01 327.25
-153,0 1,288,9 1,135,9
00.00 64.23 64.23
1 -153,0 -380,20 -533,20
00.00 5.00 5.00
2
3
1,669,1 1,669,1
69.23 69.23
4
6,759,0 -35,297, -28,538,
95.74 895.74 800.00
6,759,0 -6,759,0
1
95.74 95.74
2
3 -28,600, -28,600,
000.00 000.00
61,200. 61,200.
4
00
1
2
3
4
1
2
5,533,4 -4,458,5 9,992,0
88.75 80.00 68.75
142,84
181,990 10,657, 32,472, 190,412 3,897,0 540,961
7,000.
,091.56 440.00 469.58 ,785.72 26.11 ,932.97
8
142,847, 183,148,3 10,657,44 32,472,46 173,812 521,622,7
000.00 39.74 0.00 9.58 ,426.07 95.39
142,847, 183,148,3 10,657,44 32,472,46 173,812 521,622,7
000.00 39.74 0.00 9.58 ,426.07 95.39
-183,00 1,410,768 -4,396,80 7,931,729 42,925, 56,482,26
“ ”
0.00 .99 0.00 .48 965.27 3.74
79,317, 79,317,29
294.75 4.75
-183,00 -172,257.
10,742.66
0.00
1 -183,00 -549,705. -732,705.
0.00 00
2
3
560,447.6 560,447.6
6
4
7,931,729 -36,391, -28,459,6
.48 329.48 00.00
7,931,729 -7,931,7
1
.48 29.48
2 -28,569, -28,569,4
400.00 00.00
109,800 109,800.0
3
.00
1
2
3
4
1
2
1,400,026 -4,396,80 5,796,826
.33 0.00 .33
142,664, 184,559,1 6,260,640 40,404,19 216,738 578,105,0
000.00 08.73 .00 9.06 ,391.34 59.13
143,000, 176,325,8 15,116,02 25,713,37 141,519 471,442,6
000.00 86.76 0.00 3.84 ,364.46 05.06
143,000, 176,325,8 15,116,02 25,713,37 141,519 471,442,6
000.00 86.76 0.00 3.84 ,364.46 05.06
-153,00 6,822,452 -4,458,58 6,759,095 32,293, 50,180,19
“ ” 0.00 .98 0.00 .74 061.61 0.33
67,590, 67,590,95
957.35 7.35
-153,00 1,288,964 1,135,964
0.00 .23 .23
1 -153,00 -380,205. -533,205.
0.00 00
2
3
1,669,169 1,669,169
.23 .23
4
6,759,095 -35,297, -28,538,8
.74 895.74 00.00
6,759,095 -6,759,0
1
.74 95.74
2 -28,600, -28,600,0
000.00 00.00
61,200.
3 61,200.00
1
2
3
4
1
2
5,533,488 -4,458,58 9,992,068
.75 0.00 .75
142,847, 183,148,3 10,657,44 32,472,46 173,812 521,622,7
000.00 39.74 0.00 9.58 ,426.07 95.39
2016
1
2
2016
1
2
3
4
5
6
2016
7
8
9
10
2016
92
2016
93
11
1
100 ( ) 10%
2
√ □
1 1 5.00% 5.00%
1 2 10.00% 10.00%
2 3 30.00% 30.00%
3 4 50.00% 50.00%
4 5 80.00% 80.00%
5 100.00% 100.00%
□ √
□ √
3
12
2016
13
14
2016
97
15
16
1
2
% %
20 5 4.75
3-5 5 19.00-31.67
3-10 5 9.50-31.67
5 5 19.00
3
2016
17
18
19
20
21
1
( )
50
5
2
2016
22
23
24
1
2
2016
3
4
25
26
2016
27
28
2016
29
1
2
30 /
31
1
2
32
33
1
□ √
2
□ √
34
1
17%
3%
1% 5% 7%
15% 25%
30%
1.2% 1.2% 12%
12%
3%
2%
15%
15%
25%
2
3
1
58,875.52 81,414.21
181,507,502.85 287,119,306.00
21,163.10 11,000.00
181,587,541.47 287,211,720.21
2
3
□ √
4
1
77,806,323.76 73,756,727.30
77,806,323.76 73,756,727.30
2
3
6,979,464.10
6,979,464.10
4
5
1
65,507,0 4,452,35 61,054,70 54,136, 3,740,134 50,396,489.
100.00% 6.80% 100.00% 6.91%
63.07 3.99 9.08 623.88 .55
65,507,0 4,452,35 61,054,70 54,136, 3,740,134 50,396,489.
100.00% 6.80% 100.00% 6.91%
63.07 3.99 9.08 623.88 .55
□ √
√ □
1
1 57,172,707.34 2,858,635.36 5.00%
1 2 6,129,826.88 612,982.69 10.00%
2 3 978,979.42 293,693.83 30.00%
3 4 992,403.45 496,201.73 50.00%
4 5 211,528.00 169,222.40 80.00%
5 21,617.98 21,617.98 100.00%
65,507,063.07 4,452,353.99 6.80%
□ √
2
3
4
(%)
2,488,973.00 3.80 124,448.65
1,752,921.00 2.68 87,646.05
1,490,619.22 2.28 74,530.96
875,152.30 1.34 43,757.62
871,657.80 1.33 43,582.89
7,479,323.32 11.43 373,966.17
5
6
6
1
1 2,051,075.93 94.29% 4,085,206.52 93.76%
1 2 53,747.09 2.47% 107,276.46 2.46%
2 3 13,246.83 0.61% 14,011.40 0.32%
3 57,111.05 2.63% 150,786.94 3.46%
2,175,180.90 -- 4,357,281.32 --
2
(%)
161,903.39 7.44
119,928.00 5.51
115,257.00 5.30
99,824.00 4.59
88,000.00 4.05
584,912.39 26.89
7
8
9
1
3,000,00 3,000,000 3,000,0 3,000,000.0
23.89% 45.69%
0.00 .00 00.00
9,556,78 2,166,21 7,390,562 3,565,7 337,423.5 3,228,353.2
76.11% 22.67% 54.31% 9.46%
0.35 7.36 .99 76.77 5
12,556,7 2,166,21 10,390,56 6,565,7 337,423.5 6,228,353.2
100.00% 17.25% 100.00% 5.14%
80.35 7.36 2.99 76.77 5
√ □
3,000,000.00
3,000,000.00 -- --
√ □
1
1 1,095,577.87 54,778.89 5.00%
1 2 2,219,823.37 221,982.34 10.00%
2 3 6,189,042.11 1,856,712.63 30.00%
3 4 39,187.00 19,593.50 50.00%
5 13,150.00 13,150.00 100.00%
9,556,780.35 2,166,217.36 22.67%
□ √
□ √
2
3
4
4,729,324.80 6,120,841.53
7,262,908.00
26,142.38 138,631.87
538,405.17 306,303.37
12,556,780.35 6,565,776.77
5
252,777.95 1
2,140,000.00 1-2 57.84% 1,687,677.92
( )
4,870,130.05 2-3
3,000,000.00 4-5 23.89%
1,150,000.00 2-3 9.16% 345,000.00
196,108.28 1 1.56% 9,805.41
100,000.00 2-3 0.80% 30,000.00
-- 11,709,016.28 -- 93.25% 2,072,483.33
6
7
8
10
1
21,112,169.44 21,112,169.44 17,898,034.18 1,318,816.90 16,579,217.28
18,686,243.29 18,686,243.29 19,037,595.88 806,649.62 18,230,946.26
7,714,050.63 890,831.30 6,823,219.33 12,029,124.72 3,767,868.92 8,261,255.80
12,881,792.94 12,881,792.94 8,238,607.40 8,238,607.40
354,010.68 354,010.68 351,056.30 351,056.30
10,254.93 10,254.93
60,748,266.98 890,831.30 59,857,435.68 57,564,673.41 5,893,335.44 51,671,337.97
4 —
1 ——
5 ——
2
1,318,816.90 1,318,816.90
806,649.62 806,649.62
3,767,868.92 445,287.63 3,322,325.25 890,831.30
5,893,335.44 445,287.63 5,447,791.77 890,831.30
3
4
11
12
13
148,000,000.00
4,439,785.11 1,306,169.19
662,956.85 1,987,695.51
153,102,741.96 3,293,864.70
14
15
16
17
18
1
√ □
1.
2. 5,560,411.04 5,906,024.71 11,466,435.75
3 5,560,411.04 5,906,024.71 11,466,435.75
3.
4. 5,560,411.04 5,906,024.71 11,466,435.75
1.
2. 66,029.25 220,180.75 286,210.00
1 66,029.25 38,855.43 104,884.68
2 181,325.32 181,325.32
3.
4. 66,029.25 220,180.75 286,210.00
1.
2.
3
4.
1. 5,494,381.79 5,685,843.96 11,180,225.75
2.
2
□ √
3
19
1
1. 113,074,867.33 14,611,091.48 43,080,336.06 6,381,089.04 3,325,979.49 180,473,363.40
2.
8,716,615.61 2,883,034.46 6,475,904.93 1,070,441.89 19,145,996.89
1 1,039,184.29 2,687,381.75 6,475,904.93 1,070,441.89 11,272,912.86
7,677,431.32 195,652.71 7,873,084.03
3.
884,324.46 7,615,725.08 1,173,217.76 3,325,979.49 12,999,246.79
361,690.31 1,345,849.24 872,723.18 2,580,262.73
2
522,634.15 6,269,875.84 300,494.58 3,325,979.49 10,418,984.06
4. 121,791,482.94 16,609,801.48 41,940,515.91 6,278,313.17 186,620,113.50
1. 12,070,549.61 6,062,637.45 21,239,075.60 3,122,970.14 2,243,232.87 44,738,465.67
2. 5,512,380.47 1,831,402.56 5,087,263.37 1,046,924.51 90,017.85 13,567,988.76
1 5,512,380.47 1,831,402.56 5,087,263.37 1,046,924.51 90,017.85 13,567,988.76
3.
551,182.06 3,577,524.74 896,163.67 2,333,250.72 7,358,121.19
1
292,399.65 789,023.83 761,722.14 1,843,145.62
2
258,782.41 2,788,500.91 134,441.53 2,333,250.72 5,514,975.57
4. 17,582,930.08 7,342,857.95 22,748,814.23 3,273,730.98 50,948,333.24
1.
2.
1
3.
1
4.
1.
104,208,552.86 9,266,943.53 19,191,701.68 3,004,582.19 135,671,780.26
2.
101,004,317.72 8,548,454.03 21,841,260.46 3,258,118.90 1,082,746.62 135,734,897.73
2
3
4
5
20
1
9 12,722,935.53 12,722,935.53
32,366,295.21 32,366,295.21 6,436,343.59 6,436,343.59
4,094,871.79 4,094,871.79 373,771.64 373,771.64
48,632.48 48,632.48 227,932.72 227,932.72
36,509,799.48 36,509,799.48 19,760,983.48 19,760,983.48
2
60,000,0 6,436,34 25,929,9 32,366,2
53.94% 55.00%
00.00 3.59 51.62 95.21
9
12,722,9 12,722,9
100.00% 100.00%
35.53 35.53
[ ]
373,771. 4,094,87 373,771. 4,094,87
64 1.79 64 1.79
60,000,0 19,533,0 30,024,8 12,722,9 373,771. 36,461,1
-- -- --
00.00 50.76 23.41 35.53 64 67.00
3
21
22
23
1
□ √
2
□ √
24
□ √
25
1
5 ——
□ √
1. 36,531,753.57 2,761,819.95 39,293,573.52
2.
39,772.61 39,772.61
1 39,772.61 39,772.61
3. 5,906,024.71 5,906,024.71
5,906,024.71 5,906,024.71
4. 30,625,728.86 2,801,592.56 33,427,321.42
1. 2,060,452.89 2,067,454.50 4,127,907.39
2.
779,453.01 315,465.88 1,094,918.89
1 779,453.01 315,465.88 1,094,918.89
3.
181,325.32 181,325.32
181,325.32 181,325.32
4. 2,658,580.58 2,382,920.38 5,041,500.96
1.
2.
3.
4.
1.
27,967,148.28 418,672.18 28,385,820.46
2.
34,471,300.68 694,365.45 35,165,666.13
2
26
27
1
9,728,841.15 9,728,841.15
9,728,841.15 9,728,841.15
2
9,728,841.15 9,728,841.15
9,728,841.15 9,728,841.15
28
2,259,374.20 826,114.00 576,980.68 831,787.12 1,676,720.40
LED
189,400.00 5,261.11 184,138.89
2,448,774.20 826,114.00 582,241.79 1,015,926.01 1,676,720.40
29 /
1
4,332,919.66 668,603.07 3,653,714.65 560,798.18
890,831.30 133,624.70 5,893,335.44 884,000.32
4,750,000.00 712,500.00 4,750,000.00 712,500.00
1,829,778.31 274,466.75 3,134,770.58 470,215.58
11,803,529.27 1,789,194.52 17,431,820.67 2,627,514.08
2
3
1,789,194.52 2,627,514.08
4
5
30
566,124.00 91,535.00
566,124.00 91,535.00
31
32
33
□ √
34
74,322,116.73 45,666,263.32
74,322,116.73 45,666,263.32
35
1
1 42,985,341.37 33,917,732.56
1-2 808,290.40 2,712,797.91
2-3 556,358.47 297,268.10
3 118,938.91 238,152.09
44,468,929.15 37,165,950.66
2 1
36
1
1 20,330,020.94 16,631,931.48
1-2 2,462,707.66 2,318,479.75
2-3 871,348.82 90,985.54
3 66,334.45 65,312.24
23,730,411.87 19,106,709.01
2 1
3
37
1
7,773,060.90 77,595,207.84 76,504,854.03 449,999.70 8,413,415.01
- 404.62 6,063,508.18 6,064,667.64 -754.84
7,773,465.52 83,658,716.02 82,569,521.67 449,999.70 8,412,660.17
2
1
7,768,136.69 68,911,992.34 67,821,738.07 450,000.00 8,408,390.96
2 3,465,895.55 3,465,895.55
3 1,662.50 3,384,516.31 3,385,793.77 -0.30 385.34
1,887.62 2,699,185.85 2,700,688.14 385.33
312,557.52 312,557.61 -0.10 0.01
98.88 184,266.31 184,365.39 -0.20
-324.00 188,506.63 188,182.63
4 147.00 1,479,870.90 1,478,493.90 1,524.00
5
3,114.71 350,531.54 350,531.54 3,114.71
2,077.20 2,077.20
324.00 324.00
7,773,060.90 77,595,207.84 76,504,854.03 449,999.70 8,413,415.01
3
1 368.54 5,750,178.37 5,751,410.66 -0.10 -863.65
2 36.08 313,329.81 313,256.98 0.10 108.81
404.62 6,063,508.18 6,064,667.64 -754.84
449,999.70
38
527,299.56 1,105,943.13
522,733.62
273,288.02 230,358.62
184,861.15 249,342.09
86,817.18 78,349.56
95,503.50 85,098.50
107,201.16 131,226.85
71,452.45 96,295.12
32,637.45 30,420.01
55.44 847.70
23,382.70 42,129.40
14,175.68
1,925,232.23 2,064,186.66
39
711.63
711.63
40
1,957,800.00 1,546,800.00
1,957,800.00 1,546,800.00
41
1
3,127,615.51 3,127,615.51
1,906,154.00 2,265,136.00
610,295.94
846,473.72 623,567.54
1,126,600.23 1,057,206.35
7,006,843.46 7,683,821.34
2 1
42
43
6,260,640.00 4,396,800.00
117,863.56
6,260,640.00 4,514,663.56
44
45
46
47
48
49
50
51
52
6,260,640.00
6,260,640.00
53
+ —
142,847,000.00 -183,000.00 -183,000.00 142,664,000.00
54
55
172,773,974.41 1,912,163.07 1,314,534.94 173,371,602.54
9,216,117.15 1,960,473.99 1,912,163.07 9,264,428.07
181,990,091.56 3,872,637.06 3,226,698.01 182,636,030.61
56
10,657,440.00 4,396,800.00 6,260,640.00
10,657,440.00 4,396,800.00 6,260,640.00
57
58
59
32,472,469.58 7,931,729.48 40,404,199.06
32,472,469.58 7,931,729.48 40,404,199.06
60
190,412,785.72 161,586,539.20
190,412,785.72 161,586,539.20
80,129,552.16 64,124,142.26
109,800.00 61,200.00
7,931,729.48 6,759,095.74
28,569,400.00 28,600,000.00
234,151,008.40 190,412,785.72
2016 ,
18.3
109,800.00
2016 10% 7,931,729.48
2015 2015 12 31 14,284.70
10 2 ( ) 28,569,400.00
61
329,263,902.56 140,820,633.74 306,867,164.77 131,789,581.70
99,342.40 104,884.68 304,292.78
329,363,244.96 140,925,518.42 307,171,457.55 131,789,581.70
62
1,736,465.36 1,516,317.50
970,246.82 933,651.34
646,907.67 631,219.06
265,150.18 245,485.40
158,826.20
643,023.10
318,073.30
1,020.00
18.68
4,739,712.63 3,326,691.98
63
37,273,168.64 32,509,536.85
9,609,462.65 8,253,463.46
1,874,111.97 2,075,561.20
2,461,625.59 2,954,634.45
2,390,398.43 1,836,577.84
676,024.67 262,649.11
3,292,917.61 3,684,360.64
57,577,709.56 51,576,783.55
64
28,284,191.54 27,872,798.06
12,948,375.60 15,771,949.21
560,447.66 1,669,169.23
2,672,084.37 1,912,389.18
924,632.07 849,704.92
688,064.72 1,415,861.34
6,472,309.90 3,894,240.99
5,392,452.34 4,963,062.84
57,942,558.20 58,349,175.77
65
14,729.32 313,623.25
-5,925,076.01 -5,803,278.80
-63,307.83 -453,255.53
205,023.98 177,560.94
-5,768,630.54 -5,765,350.14
66
3,271,036.17 1,513,659.62
445,287.63 4,370,780.44
9,210,470.23
3,716,323.80 15,094,910.29
67
68
-36,164.48
1,100,490.44 472,695.90
1,064,325.96 472,695.90
69
86,718.04 110,394.99 86,718.04
86,718.04 110,394.99 86,718.04
20,197,080.10 20,336,470.83 3,769,609.28
172,111.43 204,029.94 172,111.43
20,455,909.57 20,650,895.76 4,028,438.75
:
70
43,053.63 95,378.28 43,053.63
43,053.63 95,378.28 43,053.63
273,179.85 57,000.00 273,179.85
70,178.48
2,393.18 2,467.26
141.66 8,688.06 141.66
318,768.32 233,712.08 316,375.14
71
1
11,595,398.80 12,682,900.41
-80,613.49 -481,683.68
11,514,785.31 12,201,216.73
2
91,431,520.10
22,857,880.03
-9,662,783.06
-14,490.63
84,134.87
-1,999,348.40
1,877,608.65
-1,628,216.15
11,514,785.31
72
73
1
5,925,076.01 5,803,278.80
3,769,609.28 3,549,566.00
1,150,000.00 1,679,000.00
1,271,182.17 787,772.39
12,115,867.46 11,819,617.19
2
7,952,108.51 6,531,897.76
9,609,462.65 8,253,463.46
5,062,482.80 3,748,967.02
2,550,136.64 2,338,210.31
924,632.07 849,704.92
2,461,625.59 2,954,634.45
273,179.85 57,000.00
4,293,428.09 6,679,329.45
33,127,056.20 31,413,207.37
3
58,000,000.00
58,000,000.00
4
206,000,000.00
206,000,000.00
5
1,064,605.63
400,000.00
1,464,605.63
6
377,335.00
732,705.00 533,205.00
732,705.00 910,540.00
74
1
1 -- --
79,916,734.79 61,488,327.25
3,716,323.80 15,094,910.29
13,634,018.01 12,176,289.95
1,133,774.32 1,078,020.99
582,241.79 1,225,095.39
-43,664.41 -15,016.71
“ ”
“ ” 14,729.32 313,623.25
“ ” -1,064,325.96 -472,695.90
“ ” -80,613.49 -481,683.68
“ ” -11,285,971.28 -4,730,022.41
“ ”
-29,716,329.33 -20,521,349.95
“ ”
50,737,402.39 16,916,650.94
560,447.66 1,669,169.23
108,104,767.61 83,741,318.64
2
-- --
3 -- --
181,566,378.37 287,200,720.21
287,200,720.21 292,677,637.46
-105,634,341.84 -5,476,917.25
2
3
6,480,000.00
--
6,480,000.00
2,162,789.65
--
2,162,789.65
--
4,317,210.35
4
181,566,378.37 287,200,720.21
58,875.52 81,414.21
181,507,502.85 287,119,306.00
181,566,378.37 287,200,720.21
2016 12 31 181,566,378.37 181,587,541.47 21,163.10 21,163.10
2015 12 31 287,200,720.21 287,211,720.21 11,000.00 11,000.00
75
76
77
78
79
21,163.10
21,163.10
1
2
3
4
√ □
6,480,00 2016 -36,164.
60.00%
0.00 02
□ √
5
2016 5 27 30,000,000.00 100%
6
1
1
100.00%
2
3
4
5
2
1
2016 3 59% 99%
2
/ 30,000.00
-- 30,000.00
/ 30,000.00
/ -734,829.94
764,829.94
3
4
5
6
1 1-2 2
77,806,323.76 77,806,323.76
3,000,000.00 3,000,000.00
77,806,323.76 3,000,000.00 80,806,323.76
( )
1 1-2 2
73,756,727.30 73,756,727.30
73,756,727.30 73,756,727.30
1 1-3
74,322,116.73 74,322,116.73 74,322,116.73
44,468,929.15 44,468,929.15 44,468,929.15
118,791,045.88 118,791,045.88 118,791,045.88
( )
1 1-3
45,666,263.32 45,666,263.32 45,666,263.32
37,165,950.66 37,165,950.66 37,165,950.66
711.63 711.63 711.63
[ ] 117,863.56 120,790.70 120,790.70
82,950,789.17 82,953,716.31 82,953,716.31
1
2
3
4
5%
5%
5
1
/
321,358.25
2 / /
3
34,368.94 34,368.93
4
5
6
46,000.00
7
2,058,700.00 2,549,000.00
8
6
1
1,259.00 125.90
34,368.94
7,262,908.00 1,687,677.92
2
7
8
1
□ √
2
√ □
B-S
8,662,116.89
560,447.66
( / )
2013 5 8 1,990,000 6.97 13,870,300.00
2013 12 11 200,000 17.52 3,504,000.00
2,190,000 17,374,300.00
( / )
3,920,000 3.485 13,661,200.00
400,000 8.760 3,504,000.00
4,320,000 17,165,200.00
( / )
3,332,000 3.485 11,612,020.00
400,000 8.760 3,504,000.00
3,732,000 15,116,020.00
( / )
2,304,000 3.485 8,029,440.00
300,000 8.760 2,628,000.00
2,604,000 10,657,440.00
( / )
795,000 165,000 3.485 3,345,600.00
102,000 18,000 8.760 1,051,200.00
897,000 183,000 4,396,800.00
( / )
1,344,000 3.485 4,683,840.00
180,000 8.760 1,576,800.00
1,524,000 6,260,640.00
3
□ √
4
5
1
7,500.00 2,632.26
2
1
2
3
1
2
28,532,800.00
28,532,800.00
3
4
1
2
3
4
5
6
1
291,604,376.01 123,435,926.29
37,177,484.13 16,925,224.04
482,042.42 459,483.41
329,263,902.56 140,820,633.74
2016
153
2
3
4
7
8
1
1
62,556,9 4,116,52 58,440,39 40,351, 2,657,588 37,693,592.
100.00% 6.58% 100.00% 6.59%
22.41 8.41 4.00 180.76 .50
62,556,9 4,116,52 58,440,39 40,351, 2,657,588 37,693,592.
100.00% 6.58% 100.00% 6.59%
22.41 8.41 4.00 180.76 .50
□ √
√ □
1
1 52,954,082.48 2,647,704.12 5.00%
1 2 4,953,015.84 495,301.58 10.00%
2 3 955,961.92 286,788.58 30.00%
3 4 992,403.45 496,201.73 50.00%
4 5 211,528.00 169,222.40 80.00%
5 21,310.00 21,310.00 100.00%
60,088,301.69 4,116,528.41 6.85%
□ √
,
2,468,620.72 2,764,378.02
2,468,620.72 2,764,378.02
2
3
4
(%)
2,488,973.00 3.98 124,448.65
1,752,921.00 2.80 87,646.05
1,490,619.22 2.38 74,530.96
893,024.00 1.43
875,152.30 1.40 43,757.62
7,500,689.52 11.99 330,383.28
5
6
2
1
8,078,34 1,784,43 6,293,907 8,129,1 8,070,684.5
100.00% 22.09% 100.00% 58,466.52 0.72%
2.41 4.97 .44 51.07
8,078,34 1,784,43 6,293,907 8,129,1 8,070,684.5
100.00% 22.09% 100.00% 58,466.52 0.72%
2.41 4.97 .44 51.07
□ √
√ □
1
1 844,561.93 42,228.10 5.00%
1 2 2,192,323.37 219,232.34 10.00%
2 3 5,013,270.11 1,503,981.03 30.00%
3 4 18,387.00 9,193.50 50.00%
5 9,800.00 9,800.00 100.00%
8,078,342.41 1,784,434.97 22.09%
□ √
√ □
,
7,381,095.89
7,381,095.89
2
3
4
7,262,908.00 7,381,095.89
495,052.80 542,921.80
22,000.00 52,576.00
298,381.61 152,557.38
8,078,342.41 8,129,151.07
5
252,777.95 1
2,140,000.00 1-2 89.91% 1,687,677.92
4,870,130.05 2-3
100,000.00 2-3 1.24% 30,000.00
100,000.00 1 1.24% 5,000.00
50,000.00 1 0.62% 2,500.00
50,000.00 1 0.62% 2,500.00
-- 7,562,908.00 -- 93.63% 1,727,677.92
6
7
8
3
236,750,195.39 236,750,195.39 221,853,101.35 12,720,000.00 209,133,101.35
236,750,195.39 236,750,195.39 221,853,101.35 12,720,000.00 209,133,101.35
1
168,753,101.35 97,094.04 168,850,195.39
19,200,000.00 19,200,000.00
5,900,000.00 4,000,000.00 9,900,000.00
5,000,000.00 5,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
3,000,000.00 3,000,000.00
1,000,000.00 1,000,000.00
1,000,000.00 1,000,000.00
30,000,000.00 30,000,000.00
221,853,101.35 34,097,094.04 19,200,000.00 236,750,195.39
2
3
4
322,699,056.91 161,317,150.45 280,333,375.16 132,752,288.50
26,114.47
322,725,171.38 161,317,150.45 280,333,375.16 132,752,288.50
5
745,216.47 472,695.90
745,216.47 472,695.90
6
1
√ □
7,499.93
3,769,609.28
1,100,490.44
-101,210.08
-1,127,649.58
190.8
401.80
5,903,637.35 --
1 ——
1 ——
□ √
2
/ /
14.29% 0.57 0.57
13.24% 0.53 0.53
3
1
□ √
2
□ √
3
4
A 80,129,552.16
B 5,903,637.35
C=A-B 74,225,914.81
D 537,064,906.86
E 3,664,095.00[ 1]
F
G 28,569,400.00
H
I1 560,447.66
J1 6[ 2]
I2 1,400,026.33
J2 6[ 2]
I3 109,800.00
J3
I4 -764,829.94
J4
K
L= D+A/2+ 560,691,469.56
E×F/K-G×H/K±I×J/K
M=A/L 14.29%
N=C/L 13.24%
(1)
A 80,129,552.16
B 5,903,637.35
C=A-B 74,225,914.81
D 140,243,000.00
E
F 897,000.00
G
H
I
J
K
L=D+E+F×G/K-H×I/K-J 140,841,000.00
M=A/L 0.57
N=C/L 0.53
(2)
2016
162| 安科瑞：2016年年度报告 （下载公告） |
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| 公告日期:2017-02-24 |
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| 附件：公告原文 |
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