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300355_2018_蒙草生态_2018年年度报告_2019-04-24.txt

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1、 2018 1 2018 2019 04 2018 2 () 2016- 2018 2,016.501,703.401, 857.50 4,526.304,523.104,8 06.32017 2018 3 2017 2018 2014 2016 70% 60%2018 14,672.30 2495.35 17,167.65 2018 12 31 16,658.82 PPP P PPPPPP PPP 2018 4 2017 2018 542,139.61411,080.55 201863.6% 1 2 3 611,794.31 1521.01% P 2017 2018 42,032.43-18

2、7,183.52 2018 5 123 1604242081 10 0.18 0 10 0 2018 6 . 2 . 8 . 11 . 13 . 41 . 61 . 67 . 68 . 74 . 80 . 85 . 238 2018 7 17 G1 ()2017() / 17 SCP01 2017 17 SCP02 2017 () 2017 ()2017 P PPublic-Private-Partnership / 2018 1 1 2018 12 31 2018 8 3035 Iner Mongolia M-Gras Ecology And Environment (Group) Co.,

3、 Ltd. MCST 01150 39 B 3 01030 htp:/ mckh2010 39 B 3 39 B 3 0471-695125 0471-695125 0471-695192 0471-695192 mckh2010 mckh2010 htp:/ 39 B 3 2018 9 61 4 1,604,242,081 / 0.1270 2018 2017 2016 3,820,534,510.61 5,578,87,956.00 -31.52% 2,860,506,35.12 203,803,283.07 843,982,201.82 -75.85% 39,313,04.04 168,

4、362,938.57 831,86,519.3 -79.76% 314,636,15.17 -1,871,835,26.67 420,324,304.85 -545.3% 105,675,610.87 / 0.130 0.53 -75.47% 0.2 / 0.130 0.53 -75.47% 0.2 5.61% 26.29% -20.68% 14.16% 2018 2017 2016 14,521,05,542.15 12,476,140,71.27 16.39% 7,023,127,868.68 3,65,901,70.20 3,602,36,650.07 1.76% 2,818,32,32

5、6.11 2018 10 486,476,894.87 1,396,373,851.71 811,486,659.95 1,126,197,104.08 17,03,587.23 172,561,80.36 135,741,964.97 -121,504,149.49 12,586,411.64 185,105,57.51 134,159,075.97 -163,48,126.5 -1,045,023,316.02 35,60,795.81 -1,068,842,851.15 206,370,14.70 1 2 2018 2017 2016 6,02,069.96 2,818,626.49 5

6、,57,598.34 53,327,520.14 34,836,758.19 26,508,091.08 2,0,0.0 3,0,0.0 - 18,13,832.93 -23,040,291.13 -3,64,489.30 7,068,727.37 2,428,712.72 2,690,151.05 706,685.30 3,070,698.34 1,054,20.20 35,40,34.50 12,115,682.49 24,676,848.87 - 1 1 1 2018 11 2013 203028020040 / 10 + + + + 203016045030 1 8.7 3.67% P

7、 61.17 57.4P P 2 2018 12 + 1013 13 20302802040 2018 13 2018 2018 2018 92 P P 2018 P 2018 1 6 5 9 5 3 1 2018 1 2018 300 2018 14 179 10 135 8% , 2018 30 2680 2 + 13 202018 2050 2030 10 20 4.5 20 76% 85% 87% 90% 86 20 2 1%- 35%2018 140 170 + 3 43 37 38 2018 15 3 2 7 3 3 1 1 3 8 14 10 3.16 4.41 2.5 30 1

8、 1 4 19 5 6 1727 1728 8 1 2018 2312 12/ 5 / 3 2018 12 282019 7 1 2018 12 192019 6 1 2018 79 69 8 2 16 1 15- AIPH 2019 4 20 2018 12 7 101 , 2018 16 5 / / 1 2 1 1 5 9 LED 10 12 2018 17 2018 2017 3,820,534,510.61 10% 5,578,87,956.00 10% -31.52% 3,763,481,098.19 98.51% 5,45,631,805.26 97.61% -30.89% 15,

9、112,673.12 0.40% 94,314,679.08 1.69% -83.98% 11,597,802.08 0.30% 20,58,575.98 0.37% -43.59% 10,2,80.0 0.27% 20,120,137.2 0.53% 18,382,895.68 0.3% 9.45% 3,52,949,717.93 92.21% 5,260,268,701.46 94.29% -3.03% 12,265,06.39 0.32% 4,309,30.98 0.79% -72.32% 240,421,02.89 6.29% 185,306,50.03 3.32% 29.74% 2,

10、847,6.73 0.07% 50,05,348.10 0.90% -94.31% 10,2,80.0 0.27% 0.0% 11,597,802.08 0.30% 20,58,575.98 0.37% -43.59% 20,230,514.59 0.53% 18,439,49.45 0.3% 9.71% 2,734,645,51.79 71.58% 4,49,456,964.42 79.76% -38.54% 1,085,8,958.82 28.42% 1,129,430,91.58 20.24% -3.86% 2 10% 3,763,481,098.19 2,648,962,456.75

11、29.61% -30.89% -27.80% -3.01% 3,52,949,717.93 2,494,040,983.86 29.21% -3.03% -29.57% -3.47% 2,734,645,51.79 1,858,895,721.11 32.02% -38.54% -35.32% -3.38% 1,085,8,958.82 824,675,562.89 24.06% -3.86% -7.30% 2.83% 1 2018 18 3 4 107239,126.10,86.11%6235,975.7732 810.2014 273.4913.60;21,946.53 120136 BC

12、DEF AGHIJ21,685.63-1,589.32,255.57 2201311 G6 110G6 1011050 30,0020141G6 1101-6632,755.42G6 1011050 371.9430,673.63 3201451108,01102,297.2611,867.69 4201412 ,15,957.428.823.85323.512,169.72 5201546,370.06,160.02016413,521.3045.592018PP6,725.8721.24201881,42.8622,08.5818,520.80 62015310,698.3819 50 -

13、1,392.05,35.63 720168 PP 1.61 2018 19 11,983.70201740-310.89 14,119.70 8201612 4,976.5120186,216.783,612.3145,127.97 9201752017PPP27,895.0201842017PP201852017PP25,578.98201872017PPP2,034.6812,853.3012,853.30 10 201612 23,371.15-64.8617,151.69 11 2016410.0201711 95,357.012,704.815,984.62 12 2016810 -

14、A25,0.0015343.33721.242.03279.2162.12A2397.111494903.113793.3594199.3431.593,568.298,1 59.95 13 201681.359,50.02,815.638,095.77 14 20168PP20186PP16,578.0020189PPP201810 PPPPP16,578.05,94.966,095.89 2018 20 15 201610 PP10201712 PPPPPPP P81 201842.5020,431.925,696.75 16 201712 385,381.892,890.76115,90

15、9.82 17 20172PPP10 18 20173PP6201712 PPP10,195.152,496.257,349.01 19 201710 PPP20181PPP49,989.7320186PPP4,79.2011,354.1617,023.40 20 20173,PP2201711 PP28,149.7620187PPP2,0.02,020.786,92.01 21 20172PPP35,00.0201711 28,864.814,313.9 13,068.59 22 20176PPP35.7220188PPPPP38,356.28 20189PP()20,30.005,584.

16、5314,372.17 23 20174PP2201810 2018 21 PPP25,82.391,65.321,665.32 24 2017450,0.0 201710 PPP47,299.85PPP50,02018247,29.852,767.7113,738.07 25 201742017PPP86,493.020185PPPP39,059.2620187PP29,407.6918,793.6018,793.60 26 201752017PPP26,509.020181PPP23,057.2520183PPP17,248.041,252.7211,459.13 27 201712 PP

17、91,032.1220181PPP28,672.206,507.4921,217.65 28 20179 PP 20184 PP 8,618.34 20186 PP 6,480.05 -231.002,986.04 29 20175,2017PP26,29.00201711 2017PPP20185PP2017PPP26,299.0020182017PP9,445.171,267.275,098.20 30 20175PPP18.81 31 201759,960.020193PPP18,629.52 2018 2 32 201768,00201710 10,182,826.535,894.86

18、 33 201711 10,273.30684.943,08.3 34 2018420,141.135,536.285,536.28 35 2017817,89.874,073.6110,172.47 36 20178PPP4,361.4710,90.2127,426.01 37 20179EPC12,479.152018EPC12 479.154,693.987,127.95 38 201711 PP42,909.0620182PPPPP 42,909.0620189PP31,129.941,420.6816,278.30 39 201711 PP12,089.0020186PPPP12,0

19、89.0201811 PPP9,737.271,817.952,950.27 40 201712 PP216,611.0235,475.2112,940.75 41 20177PPP1.3820189PP5,645.185,645.18 42 20185EPC1 2018 23 10,0.008,231.118,231.11 43 2018517,726.0420188PPPPP20,752.020189PP20,416.386,361.337,343.62 44 20188PP20,70.00 45 201812 14,501,507.095,023.89 46 2017430,819.88

20、20175,180m,400m2.953,729.6219,475.10 47 201756 48 2018615,423.00-75 5 2,807.614,817.67 5 2018 2017 2,648,962,456.75 98.71% 3,69,079,209.40 97.48% -27.80% 11,823,568.16 0.4% 75,421,118.3 2.0% -84.32% 3,59,719.51 0.13% 3,62,978.84 0.10% -1.73% 5,140,76.74 0.19% 0.0% 14,04,72.82 0.52% 15,650,119.15 0.4

21、2% -10.26% 2018 24 2018 2017 2,494,040,983.86 92.94% 3,541,32,03.82 94.09% -29.57% 7,984,383.9 0.30% 28,167,949.49 0.75% -71.65% 154,921,472.89 5.7% 127,739,436.58 3.39% 21.28% 3,839,184.17 0.14% 47,253,168.84 1.26% -91.8% 5,140,76.74 0.19% 0.0% 3,59,719.51 0.13% 3,62,978.84 0.10% -1.73% 14,04,72.82

22、 0.52% 15,657,858.15 0.42% -10.30% 6 7 8 1,050,048,324.02 27.48% 27.48% 5 1 369,056,618.95 9.6% 2 28,907,53.09 5.9% 3 182,190,964.51 4.7% 4 143,756,9.41 3.76% 5 126,136,18.06 3.30% - 1,050,048,324.02 27.48% 286,734,311.2 13.62% 0.0% 2018 25 5 1 65,421,862.96 3.11% 2 65,269,942.43 3.10% 3 5,034,039.8

23、3 2.61% 4 52,64,16.0 2.50% 5 48,34,30.0 2.30% - 286,734,311.2 13.62% 3 2018 2017 70,687,767.86 72,480,109.37 -2.47% 196,64,302.41 181,169,953.85 8.5% 202,96,871.05 140,492,703.84 4.49% 72,278,808.17 6,110,016.28 9.3% 4 433738 3 2 7 3 3 1 1 3 8 14 103.164.412.53001 1 4 19 5 6172717288 1 20182 3 2018

24、26 1212/ 5 / 32018122820197 1 2018121920196 1 201879698 2 161 15- AIPH2019 2018 2017 2016 115 85 73 7.38% 5. 30% 4.84% 98,28,321.34 16,623,162.79 56,609,637.8 2.57% 2.9% 1.98% 0.0 0.0 0.0 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 5 2018 2017 2,39,435,823.61 3,632,953,851.80 -35.61% 4,211,271,050.28 3,212,629,54

25、6.95 31.08% -1,871,835,26.67 420,324,304.85 -545.3% 39,728,584.19 112,085,572.4 -64.56% 787,381,324.35 1,116,890,54.99 -29.50% -747,652,740.16 -1,04,804,972.5 25.59% 6,254,292,169.69 4,417,715,238.19 41.57% 4,748,684,97.16 3,021,704,940.92 57.15% 1,505,607,192.53 1,396,010,297.27 7.85% -1,113,98,428.10 810,954,98.39 -237.37% 2018 27 1 2018 2017 926,706,806.35 6.38% 2,87,891,764.65 23.15% -16.7% 4,110,805,489.71 28.31% 5,421,396,117.15 43.45% -15.14% 786,160,68.69 5.41% 963,607,281.27 7.72% -2.31%

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