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831707_2015_绿岛园林_2015年年度报告_2016-04-10.pdf

1、?2016-007?1?111?Wuhan Greenisland Landscape Co.,ltd 2015?NEEQ:831707?2016-007?2?111?2014?12?24?2015?1?15?“?”?32?“?”?“?”?“?”?“?”?2015?2015?2015?3?111?.5?.7?.9?.11?.21?.23?.25?.26?.30?.34?2015?4?111?:?:?:?:?2015?1?1?2015?12?31?2015?5?111?:?。?:?:?:?(?)?:?(?)?(?)?2015?6?111?1?:?:?:?:?:?:?2?3?16,000?2,00

2、0?)?4?2015?7?111?Wuhan Greenisland Landscape Co.,ltd?831707?2?A?46?28?A?9?8?A?601?027-84899637?027-84898980?;?http:/?46?430056?46?:?2015-01-15?E48-?:?(?2015?8?111?(?20,000,000?:?91420100711925800U?91420100711925800U?91420100711925800U?2016?1?27?:?:91420100711925800U?2015?9?111?81,302,779.41 82,720,7

3、23.48-1.71%?21.24%19.46%-?8,232,017.00 6,881,445.53 19.63%?7,122,389.22 6,881,652.32 3.50%?27.73%26.32%-?/?0.41 0.34 19.62%?84,608,913.79 62,811,060.61 34.70%?52,593,381.46 34,727,545.28 51.45%?32,015,532.33 28,083,515.33 14.00%?1.60 1.40 14.29%?62.16%55.29%-?1.62 1.62-?-?7,623,797.65 2,096,871.25-?

4、11.91 13.14-?1.97 3.28-?2015?10?111?34.70%30.83%-?-1.71%50.82%-?19.63%82.82%-?20,000,000 20,000,000-?-?-?-?-?1,479,503.71?369,875.93?-?1,109,627.78?2015?11?111?(?)?“?”?:?:?:?:?:?(?)?1?2015?A?B?A?2015?12?111?81,302,779.41?1.71%?1.63%?8,232,017.00?19.63%?2.90%?2?700?1600?1.?(1)?81,302,779.41-1.71%-82,

5、720,723.48 50.82%-?64,036,882.30-3.89%78.76%66,626,052.00 48.27%80.54%:?2,477,029.49-19.95%3.05%3,094,349.58 147.49%3.74%?2,787,380.13 20.28%3.43%2,317,479.89 25.90%2.80%?-69,719.42 86.25%-0.09%-506,985.25-735.14%-0.61%?9,030,698.33 4.25%11.11%8,662,201.86 78.23%10.47%?435,039.25-103,348.29-?1,502,3

6、35.58 29,043.27%1.85%5,155.00-?22,831.87 320.42%0.03%5,430.72-16.02%-?2,278,185.04-1,780,480.61-?8,232,017.00 19.63%10.13%6,881,445.53 82.82%8.32%?7,623,797.65 263.58%-2,096,871.25 3.00%-?-1,585,596.13-35.56%-2,460,451.50 335.57%-?-1,500,000.00 47.06%-1,020,000.00-113.33%-?1?2015?1.71%?2015?A?B?A?20

7、15?13?111?2?3.89%?3?:?19.95%?4?20.28%?5?86.25%?6?29043.27%?150?7?320.42%?1?263.58%?620?118?91?42?36?2?35.56%?3?47.05%?120?4?762.28?823.20?60.92?43.50?71.13?1233.34?324.36?1379.87?(2)?/?%?%?77,405,540.19 95.21%78,249,723.48 94.60%?3,897,239.22 4.79%4,471,000.00 5.40%?(3)?1?19,576,347.56 24.08%?2?11,0

8、19,784.89 13.55%?3?9,741,164.41 11.98%?2015?14?111?4?:?6,777,684.65 8.34%?5?3,817,156.34 4.69%?50,932,137.85 62.65%-?:?1?7,922,819.05 17.69%?2?2,262,657.00 5.05%?3?2,174,241.00 4.85%?4?1,900,564.00 4.24%?5?1,875,717.50 4.19%?16,135,998.55 36.03%-?-2.?24,019,249.08 23.30%28.39%19,481,047.56-6.63%31.0

9、2%-2.63%?8,888,186.43 86.56%10.51%4,764,291.87-25.91%7.59%2.92%?38,634,966.86 46.89%45.66%26,301,558.57 83.85%41.87%3.79%?-?5,915,802.91-0.40%6.99%5,939,744.51 64.60%9.46%-2.47%?-316,812.00-?-?-?2015?15?111?84,608,913.79 34.70%-62,811,060.61 30.83%-?1?86.56%?2?46.89%?3?23.30%?3.?(1)?2013?11?21?300?3

10、00?1?300 100%?300 100%?2015?2014?1515.90 1276.98?460.75 463.05?389.72 447.10?144.44 163.15?4.79%?17.55%(2)?0.00-?0-(?)?1?20?2015?16?111?2015?GDP?67.67?6.9%?2?2013?49.9%?51.6%?77.2%?48.3%?“?”?3?“?”?:?“?”?“?”?)?“?”?2012?11?2020?2013?12?100?“?”?(?)?1?2?:?2015?17?111?3?:?2015?4?)?(?)?2013?2014?2015?5,48

11、4.57?8,272.07?8,130.28?376.41?688.14?823.20?,?2014?9?2015?1?:?1,600?“AAA”?2011?“?”?“2004?”?318?,?2?“2008?”?318?,?2?2015?18?111?“?”?“?”?2009?“?”?2013?2015?2015?“?”?“?”?2016?(?)?(?)?1?1992?2?2001?2011?30%?3?)?“?”?“?”?)?“?”?2012?11?2015?19?111?2020?2013?12?100?“?”?(?)?(?)?2016?4?9?2016?8,200?850?2016?(

12、?)?(?)?:?:?“?”?:?“?”?:?:?:?:?:?:?:?:?:?:?2015?20?111?。?16,000?2,000?:?:?(?)?“?”?2015?21?111?-?。?-?-?-?-?-?-?-?、?、?、?-?-?-?(?)?1?-125,000.00 2?44,150,000.00 14,178,795.14 3?-4?-5?-?44,150,000.00 14,303,795.14?2015?22?111?-(?)?(?)?(?)?(?)?(?)?(?)?(?)?2015?23?111?(?)?1?-2?:?-3?-4?-?1?20,000,000 100.00%

13、-20,000,000 100.00%2?:?0 0.00%-0 0.00%3?0 0.00%-0 0.00%4?20,000,000 100.00%-20,000,000 100.00%?20,000,000-20,000,000-?-(?)?1?19,800,000 0 19,800,000 99.00%19,800,000-2?200,000 0 200,000 1.00%200,000-?2015?24?111?-20,000,000 0 20,000,000 100.00%20,000,000-?-?-?-?(?)?1993?1?20?30010017-7?2,890.759?(?)

14、?:?99%?70.6%?:?199434?“?:?:?:?:?”?:?2015?25?111?-?-?10?10?10?2015?5?2.15-?2.15-?2015?26?111?(?)?41?2015?4?27?-2017?9?21?58?2015?4?27?-2017?9?21?38?2014?9?22?-2017?9?21?54?2014?9?22?-2017?9?21?49?2015?4?27?-2017?9?21?51?2015?4?27?-2017?9?21?58?2014?9?22?-2017?9?21?37?2015?4?27?-2017?9?21?43?2014?9?22

15、?-2017?9?21?5?3?:?3?:?1?:?2?:?(?)?-0 0 0 0.00%0(?)?2015?27?111?:?1974?1?1995?6?1996?9?。?1996?9?2001?12?。?2002?1?2003?6?。?2003?7?2014?10?。?:?:?2014?11?。?1957?9?1974?12?1978?2?1978?3?1980?2?1980?3?1992?9?。?1992?10?1997?5?。?1997?6?2005?5?:?。?2005?6?2015?5?:?。?2015?5?。?:?2014?9?3?1977?2000?7?2006?6?。?:?

16、2006?7?2010?8?。?:?2010?9?2011?10?。?2011?11?。?2014?9?3?2015?4?27?3?1967?1?2015?28?111?1988?6?2001?3?。?2001?4?2010?12?。?2011?1?2013?3?。?2013?4?。?2015?4?27?3?1964?1987?8?1993?9?1993?10?2000?3?2000?4?2001?10?2001?10?:?2014?9?3?2015?4?27?3?1978?8?1997?7?2000?8?。?2000?9?。?:?2015?4?27?3?(?)?:?7 7?-?10 10?2

17、 3?3 3?19 22?29 38?19 20?4 4?13 17?53 62?。?。?-?:?:?:?:?12?11?:?(?2015?29?111?(?)?0 0 0 0?2015?30?111?:?:?:?(?(?)?1?2014?9?28?:?:?:?:?3?:?:?2?:?:?3?:?。?:?:?:?:?3?2015?31?111?4?(?)?1?4 2015?3?7?1?2014?2?2014?3?2014?4?2014?5?2015?6?2015?7?2014?2015?4?10?1?2014?2?3?2015?4?27?1?2?3?4?2015?8?13?2015?4 201

18、5?3?7?1?2014?2?2014?3?2014?4?2014?5?2015?6?2015?2015?4?10?2015?4?27?2015?8?13?2015?2?2014?2015?3?31?1?2014?2?2014?3?2015?32?111?2014?4?2014?5?2015?6?2015?2015?2015?4?27?1?2?3?2?(?)?:?:?(?)?:?:?:?:?;?:?(?)?(?)?(?)?(?)?:?:?1?2014?2?2015?33?111?2?:?:?:?3?:?:?:?(?)?(?(?:?(?:?:?:?:?(?2015?34?111?20161587

19、?8?UDC?A?6?2016-04-09?(?)?2015?12?31?2015?:?:?(1)?(2)?:?2015?12?31?2015?(?)?2016?4?2015?35?111?9?(?)?-?1 24,019,249.08 19,481,047.56?-?-?2 8,888,186.43 4,764,291.87?3 188,274.22 147,514.62?-?-?4 4,608,675.83 5,532,055.44?5 38,634,966.86 26,301,558.57?6 115,290.80-?-?-76,454,643.22 56,226,468.06?-?-?

20、-?-?3-?-?7 5,915,802.91 5,939,744.51?8-316,812.00?-?2015?36?111?9 1,452,523.16-?-?-?-?-?-?10 345,872.40-?11 440,072.10 328,036.04?-?-8,154,270.57 6,584,592.55?-84,608,913.79 62,811,060.61?-?-?-?-?12 28,804,048.95 12,848,796.24?13 14,835,709.84 16,059,376.45?14 1,131,853.50 788,694.78?15 1,335,213.93

21、 834,369.68?-?-?16 1,049,518.14 4,196,308.13?-?-?-47,156,344.36 34,727,545.28?-?-?2015?37?111?-?-?-?17 5,437,037.10-?-?-?-?-?-5,437,037.10-?-52,593,381.46 34,727,545.28?-?18 20,000,000.00 20,000,000.00?19 3,072,117.47 3,072,117.47?-?-?-?20 1,350,487.93 524,991.12?21 7,592,926.93 4,486,406.74?-?-32,0

22、15,532.33 28,083,515.33?-?-32,015,532.33 28,083,515.33?-84,608,913.79 62,811,060.61?:?(?)?-?-22,077,200.01 15,322,298.69?2015?38?111?-?-?1 13,345,195.53 8,932,994.97?-177,674.22 147,514.62?-?-1,467,318.24-?2 8,166,961.62 7,080,454.17?-25,948,801.32 18,967,728.94?-115,290.80-?-?-71,298,441.74 50,450,

23、991.39?-?-?-?-?13 3,000,000.00 3,000,000.00?-?-5,708,833.51 5,901,474.51?-309,437.00?-?-1,452,523.16-?-?-?-?-?-?-345,872.40-?-440,072.10 328,036.04?-?-10,947,301.17 9,538,947.55?-82,245,742.91 59,989,938.94?-?-?-?-?-28,048,398.95 11,658,146.24?2015?39?111?-14,835,709.84 16,059,376.45?-1,131,853.50 7

24、88,694.78?-1,335,213.63 834,369.68?-?-?-1,049,518.14 4,196,308.13?-?-?-46,400,694.06 33,536,895.28?-?-?-?-?-?-5,437,037.10-?-?-?-?-?-5,437,037.10-?-51,837,731.16 33,536,895.28?-?-20,000,000.00 20,000,000.00?-3,072,117.47 3,072,117.47?-?-?-?-1,350,487.93 524,991.12?-5,985,406.35 2,855,935.07?-30,408,

25、011.75 26,453,043.66?-82,245,742.91 59,989,938.94 (?)?-81,302,779.41 82,720,723.48?1 81,302,779.41 82,720,723.48?-64,036,882.30 66,626,052.00?64,036,882.30 66,626,052.00?2015?40?111?1?2 2,605,469.33 2,424,277.11?3 2,787,380.13 2,317,479.89:?4 2,477,029.49 3,094,349.58?5-69,719.42-506,985.25?6 435,03

26、9.25 103,348.29?“?”?-?“?”?-?-?“-”?-?“?”?-9,030,698.33 8,662,201.86?7 1,502,335.58 5,155.00?-2,189.95 4,655.00?8 22,831.87 5,430.72?-22,699.96 5,430.72?“?”?-10,510,202.04 8,661,926.14?9 2,278,185.04 1,780,480.61?“?”?-8,232,017.00 6,881,445.53?-8,232,017.00 6,881,445.53?-?-?-0.41 0.34?-0.36 0.34?-(?)?

27、-1?-?2015?41?111?2?-?-1?-2?-3?-4?-5?-6?-?-8,232,017.00 6,881,445.53?-?-?:?(?)?77,405,540.19 82,979,990.58?61,767,430.02 68,627,231.10?-2,605,469.33 2,424,277.11?-2,589,935.14 2,231,445.33:?-2,473,919.01 3,088,035.10?-61,827.74-495,457.87?-444,283.25 73,792.29?“?”?-?“?”?-1,467,318.24-?-?“?”-9,053,649

28、.42 7,030,667.52?2015?42?111?-1,502,335.58 5,155.00?-2,189.95 4,655.00?-22,831.87 5,430.72?-22,699.96 5,430.72?“?”?-10,533,153.13 7,030,391.80?-2,278,185.04 1,780,480.61?“?”?-8,254,968.09 5,249,911.19?-?-?-?-(?)?-1?-2?-?-1?-2?-3?-4?-5?-6?-?-8,254,968.09 5,249,911.19?-?-(?)?2015?43?111?-?-66,297,283.

29、76 80,437,208.81?-?1 7,233,363.98 4,120,691.45?-73,530,647.74 84,557,900.26?-46,245,625.99 66,585,456.12?-5,815,715.35 4,900,722.57?-4,545,659.98 4,187,916.59?2 9,299,848.77 6,786,933.73?-65,906,850.09 82,461,029.01?5 7,623,797.65 2,096,871.25?-?-?-?-?-?-?-?-1,585,596.13 2,460,451.50?-?-?-?-1,585,59

30、6.13 2,460,451.50?-1,585,596.13-2,460,451.50?-?-?-?-?-?3 4,350,000.00 4,200,000.00?-4,350,000.00 4,200,000.00?-?-4,300,000.00 4,520,000.00?-?4 1,550,000.00 700,000.00?-5,850,000.00 5,220,000.00?-1,500,000.00-1,020,000.00?-?5 4,538,201.52-1,383,580.25?2015?44?111?-19,481,047.56 20,864,627.81?5 24,019

31、,249.08 19,481,047.56?:?(?)?-?-62,102,494.54 76,699,093.81?-?-7,223,504.30 2,867,110.67?-69,325,998.84 79,566,204.48?-40,196,710.46 63,614,087.18?-5,815,715.35 4,899,404.57?-4,544,225.38 4,186,811.09?-9,098,760.20 5,975,416.93?-59,655,411.39 78,675,719.77?9,670,587.45 890,484.71?-?-?-?-?-?-?-?-1,415

32、,686.13 2,413,876.50?-?-?-?-1,415,686.13 2,413,876.50?-1,415,686.13-2,413,876.50?-?-?-?-4,350,000.00 4,200,000.00?-4,350,000.00 4,200,000.00?-?-4,300,000.00 4,520,000.00?-1,550,000.00 700,000.00?-5,850,000.00 5,220,000.00?-1,500,000.00-1,020,000.00?2015?45?111?-?6,754,901.32-2,543,391.79?-15,322,298

33、.69 17,865,690.48?22,077,200.01 15,322,298.69?2015?46?111?(?)?20,000,000.00 3,072,117.47-524,991.12 4,486,406.74-28,083,515.33?-?-?-?20,000,000.00 3,072,117.47-524,991.12 4,486,406.74-28,083,515.33?“?”?-825,496.81 3,106,520.19-3,932,017.00?-8,232,017.00-8,232,017.00?-1?-2?-?2015?47?111?3?-?-825,496.

34、81-5,125,496.81-4,300,000.00 1?-825,496.81 -825,496.81-2?-4,300,000.00-4,300,000.00 3?-?-1?-2?-3?-4?-?-1?-2?-?20,000,000.00 3,072,117.47-1,350,487.93 7,592,926.93-32,015,532.33?2015?48?111?20,000,000.00 21,260.00-2,749,269.64 2,951,540.16-25,722,069.80?-?-?-?20,000,000.00 21,260.00-2,749,269.64 2,95

35、1,540.16-25,722,069.80?“?”?-3,050,857.47-2,224,278.52 1,534,866.58-2,361,445.53?-6,881,445.53-6,881,445.53?-1?-2?-3?-?-524,991.12-5,044,991.12-4,520,000.00?2015?49?111?1?-524,991.12-524,991.12-2?-4,520,000.00-4,520,000.00 3?-?-3,050,857.47-2,749,269.64-301,587.83-1?-2?-2,749,269.64-2,749,269.64-3?-4

36、?-301,587.83-301,587.83-?-1?-2?-?20,000,000.00 3,072,117.47-524,991.12 4,486,406.74 -28,083,515.33?(?)?2015?50?111?20,000,000.00 3,072,117.47 -524,991.12 2,855,935.07 26,453,043.66?-?-?-?20,000,000.00 3,072,117.47-524,991.12 2,855,935.07 26,453,043.66?“?”?-825,496.81 3,129,471.28 3,954,968.09?-8,254

37、,968.09 8,254,968.09?-1?-2?-3?-?-825,496.81-5,125,496.81-4,300,000.00 1?-825,496.81-825,496.81-2?-4,300,000.00-4,300,000.00?2015?51?111?3?-?-1?-2?-3?-4?-?-1?-2?-?20,000,000.00 3,072,117.47-1,350,487.93 5,985,406.35 30,408,011.75?20,000,000.00 21,260.00-2,749,269.64 2,952,602.83 25,723,132.47?-?-?-?2

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