聯得裝備：2020年半年度報告.PDF

《聯得裝備：2020年半年度報告.PDF》由會員分享，可在線閱讀，更多相關《聯得裝備：2020年半年度報告.PDF（139頁珍藏版）》請在三個皮匠報告上搜索。

1、?2020?1?2020?2020?2020-0952020?08?2020-0952020?08?2020?2?(?)?2020?3?2020?.2?.5?.8?.11?.22?.38?.43?.44?.46?.46?.47?.50?.139?2020?4?2020?1?1?-6?30?LCD?Liquid Crystal Display?OLED?Organic Light-Emitting Diode?OLED?OLED?2020?5?300545?Shenzhen Liande Automatic Equipment Co.,Ltd.?Liande?A?3?1-4?A?3?1-4?07

2、55-336878090755-33687809?0755-336878090755-33687809?1?2019?2?2019?2020?63?2019?351,626,322.08343,749,318.672.29%?37,689,575.1742,966,111.32-12.28%?34,483,711.2540,959,949.83-15.81%?-15,570,895.5362,248,033.03-125.01%?/?0.260.30-13.33%?/?0.260.30-13.33%?5.13%7.04%-1.91%?1,556,966,319.101,457,124,843.

3、236.85%?755,044,364.43721,066,299.554.71%?144,090,582?0.00?/?0.2616?1?2020?72?-107,486.63?4,390,481.95?-8,972.59?1,068,158.81?3,205,863.92-?1?1?1?2020?8?,?TV?,?TV?TFT-LCD?OLED?,?“?”?“?”?“?”?1?2020?9?TFT-LCD?OLED?2?1?96.87%?39.12%?55%?46.11%?40.56%?42.93%?30.30%?2?2020?10?LCD?,?LCD?5G?2020?30?2681.89

4、?7.63%?17.35%?436?40.18%?(?2020?11?,?TV?TFT-LCD?OLED?2020?TV?35,162.63?2.29%?3,768.96?12.28%?,?25%?15%?,?,?,?57.6160?2681.89?7.63%?17.35%?TV?,?A?,?2020?12?351,626,322.08343,749,318.672.29%?245,325,288.87233,268,960.555.17%?18,226,733.4213,190,301.5838.18%?17,275,975.5116,158,517.856.92%?5,145,694.41

5、5,834,817.38-11.81%?13,832,572.978,097,835.6170.82%?25%?26,818,916.4530,092,195.57-10.88%?-15,570,895.5362,248,033.03-125.01%?-79,303,015.12-6,201,362.00-1,178.80%?45,262,041.48-11,580,310.28490.85%?-49,718,284.9944,526,859.13-211.66%?10%?344,165,792.98241,194,024.3029.92%5.30%7.84%-1.65%?74,308,543

6、.7052,917,284.2628.79%72.09%47.74%11.74%?2020?13?135,956,266.3797,967,800.6527.94%34.95%30.62%2.39%?94,500,428.6957,784,657.3338.85%-8.51%-0.38%-4.99%?11,635,327.438,679,643.9325.40%-19.89%-18.36%-1.39%?25,169,047.0122,052,378.1412.38%-60.70%-49.59%-19.32%?1?353,518,364.5122.71%278,160,284.3623.56%-

7、0.85%?381,448,694.9424.50%268,900,439.0222.78%1.72%?362,181,247.7023.26%286,853,103.7624.30%-1.04%?13,283,623.730.85%10,485,834.520.89%-0.04%?16,638,905.861.07%17,047,204.701.44%-0.37%?186,661,196.0611.99%62,591,619.725.30%6.69%?220,000,000.0014.13%334,498,708.1428.34%-14.21%?150,000,000.009.63%0.00

8、0.00%9.63%?2?2020?143?44,076,270.79?59,805,009.06?103,881,279.85-?1?88,698,030.216,225,362.001,324.79%2?3?62,536,317.59155,171,193.78?67.76%0.000.00?26,161,712.62158,455,543.27?36.25%0.000.00?-88,698,030.21313,626,737.05-0.000.00-?2020?154?5?1?39,440.14?7,282.2?22,097.4?0?2,657.96?6.74%?20161888?201

9、6662?300545?17,830,000?13.50?240,705,000?36,303,577.28?1,417,112.43?204,401,422.72?2016?9?23?201648220006?2020?6?30?148,340,294.04?2020?6?30?62,315,915.62?1?4,335,945.20?2?1,918,841.74?2019?2654?20,000?6?20,000?742?19,258?258?19,000?2020?6?30?118,196,783.28?2?2020?16?(?)?(1)?(2)?(3)?(2)/(1)?9,018.54

10、9,018.5405,337.8759.19%2021?04?30?00?80?2,657.960000.00%00?AOI?02,657.9601,429.9753.80%2021?04?30?00?1,923.641,923.6401,814.3494.32%2021?04?30?00?84084018.83251.8529.98%2021?04?30?00?6,0006,00006,000100.00%00?19,00019,0007,263.377,263.3738.23%2022?01?31?00?-39,440.1439,440.147,282.222,097.4-?-39,440

11、.1439,440.147,282.222,097.4-00-?2020?17?80?4,588.26?3,676.38?911.88?2,657.96?80?“AOI?2018?3?14?2018?3?30?2017?2018?3?14?2018?3?30?2017?1?80?“AOI?2?“AOI?3?2018?3?14?2018?3?30?2017?1?80?“AOI?2?“AOI?3?2020?1?15?66,330,666.33?2020?18?66,330,666.33?2020?6?30?2018?4?19?2020?4?30?2021?4?30?“AOI?2020?4?30?2

12、020?5?12?AOI?2021?4?30?3?(1)?(2)?(3)=(2)/(1)?AOI?80?2,657.9601,429.9753.80%2021?04?30?0?-2,657.9601,429.97-0-?(?)?80?4,588.26?,676.38?911.88?2,657.96?80?2020?19?“AOI?2017?,?2018?3?14?2018?3?30?(?)?6?1?2?3?1?2?2020?20?,?,?,?2020?01?15?AOI?2020?212020?01?16?LCD?2020?22?1?2020?65.81%2020?01?15?2020?01?

13、15?:2020-007;?:?2019?62.83%2020?05?11?2020?05?11?:2020-053;?:?2020?62.84%2020?06?17?2020?06?17?:2020-067;?:?2?1?2016?09?28?2020?23?2?3?25%?2020?24?6?18?7?12?12?4?2020?25?5?5%?6?25%?2016?09?28?2020?26?6?18?7?12?12?25%?6?2016?09?28?2020?27?18?7?12?12?6?20?6?6?2020?28?10?2020?29?2016?09?28?2016?09?28?2

14、020?30?30?2016?09?28?2020?31?2016?09?28?2020?32?/?/?2016?09?28?2020?33?2017?05?17?48?2020?34?2020?2017?2019?8,800?2020?35?2020-062?2?2017?107?57.6160?0.40%?2020?6?9?107?2017?2017?6?9?2020-061?2020-064?1?2?3?4?5?1?1?2020?36?2?3?2?3?100,231,000.00?15,280,000.0015,280,000.00?4?1?2020?372?1?2020?38?1?72

15、,402,96050.25%-1,139,535-1,139,53571,263,42549.46%1?02?03?72,402,96050.25%-1,139,535-1,139,53571,263,42549.46%?0?72,402,96050.25%-1,139,535-1,139,53571,263,42549.46%4?0?0?0?71,684,51249.75%1,139,5351,139,53572,824,04750.54%1?71,684,51249.75%1,139,5351,139,53572,824,04750.54%2?03?04?0?144,087,472100.

16、00%00144,087,472100.00%?1?2017?2019?107?107?2020?6?9?57.6160?25%?2020?39?2020?6?1?2017?40%?107?57.6160?2?107?576,160576,16000?2017?900,000225,0000675,000?25%?25,5006,37519,125?157,00043,000200,000?25%?2020?40?1,500,000375,0001,125,000?25%?3,158,6601,182,53543,0002,019,125-?19,531?8?0?5%?10?60.30%86,

17、886,722-5,427,27869,235,50017,651,222?9,850,000?1.93%2,782,2782,745,47802,782,278?-?LOF)?1.84%2,650,6762,650,67602,650,676?0.86%1,243,300-204,90001,243,300?0.81%1,171,800-328,2001,125,00046,800?0.47%675,000-225.000675,0000?0.37%540,000540,0000540,000?2020?41?(?)?0.35%500,000500,0000500,000?0.31%450,

18、00097,7000450,000?0.28%400,0004000000400,000?10?3?10?17,651,222?17,651,222?2,782,278?2,782,278?-?LOF)2,650,676?2,650,676?1,243,300?1,243,300?540,000?540,000?(?)500,000?500,000?450,000?450,000?400,000?400,000?-?400,000?400,000?-?360,000?360,000?10?10?10?10?10?10?10?4?1,243,300?0?1,243,300?10?10?2020?

19、42?10?10?2020?43?2020?44?20192654?2019?12?25?200?100?25.39?202037?2020?22?“123038”?2019?2019?144,087,472?10?1.00?14,408,747.2?25.39?25.29?2020?25?1?-?106,69314,435,562.905.33%2?98,35513,307,431.504.92%3?84,67711,456,798.104.23%4?79,98710,822,241.104.00%?2020?45?5?64,0098,660,417.703.20%6?57,1497,732

20、,259.702.86%7UBSAG?47,1386,377,771.402.36%8?42,0705,692,071.002.10%9?41,7385,647,151.402.09%10?5?40,8105,521,593.002.04%?2020?46?92,314,00005,427,27886,886,722000?1,500,0000328,2001,171,800000?900,0000225,000675,000000?-94,714,00005,980,47888,733,522000?2019?2020?47?1230382019?12?25?2025?12?24?19,00

21、0?0.5%?0.7%?1.1%?1.7%?2.1%?2.7%?2020?12?25?2?PICC?10?2020?48?5.?11,736.63?2019?2?19?2019213?A+?A+?2020?18?20201656?A+?A+?225.07%187.05%38.02%?51.51%50.51%1.00%?153.15%121.35%31.80%?EBITDA?4.368.83-50.62%?100.00%100.00%0.00%?100.00%100.00%0.00%?2020?49?30%?EBITDA?50.63%?38.02%?31.8%?6.2?2020?50?1?202

22、0?06?30?2020?6?30?2019?12?31?353,518,364.51405,463,078.97?3,806,708.576,252,631.31?381,448,694.94295,622,546.46?9,769,983.446,303,157.68?11,271,862.407,714,556.38?362,181,247.70382,403,750.68?2020?51?11,451,797.558,147,491.55?1,133,448,659.111,111,907,213.03?13,283,623.7311,882,922.57?16,638,905.861

23、7,795,947.94?186,661,196.0694,814,693.68?171,913,969.99174,436,754.06?1,222,559.20855,352.63?5,797,405.155,257,057.06?28,000,000.0040,174,902.26?423,517,659.99345,217,630.20?1,556,966,319.101,457,124,843.23?220,000,000.00303,503,128.51?73,562,014.5448,199,407.46?2020?52?136,595,066.07166,557,290.74?

24、34,423,300.58?37,450,412.62?9,642,730.8919,408,215.41?17,449,499.917,726,482.87?8,893,830.5814,618,609.25?0.000.00?0.000.00?503,593,554.61594,436,434.82?150,000,000.00?144,505,786.88137,770,737.80?0.000.00?3,822,613.183,851,371.06?0.000.00?298,328,400.06141,622,108.86?801,921,954.67736,058,543.68?20

25、20?53?144,087,472.00144,087,472.00?53,054,340.3153,054,340.31?183,063,466.34182,829,029.27?157,872.0010,552,678.40?96,842.8228,849.38?43,449,315.7943,449,315.79?331,450,799.17308,169,971.20?755,044,364.43721,066,299.55?755,044,364.43721,066,299.55?1,556,966,319.101,457,124,843.23?2?2020?6?30?2019?12

26、?31?289,344,918.37393,902,220.34?3,806,708.576,252,631.31?381,665,704.76295,855,765.46?14,831,397.7511,332,200.33?20,342,033.2241,608,660.67?362,323,674.32382,598,713.25?2020?54?1,874,036.88?1,072,314,436.991,133,424,228.24?159,686,446.47158,285,745.31?15,934,146.1317,044,178.04?27,614,907.711,453,1

27、95.09?96,493,531.6798,175,422.94?1,222,559.20855,352.63?5,763,443.715,192,264.64?28,000,000.0040,036,962.26?334,715,034.89321,043,120.91?1,407,029,471.881,454,467,349.15?220,000,000.00303,503,128.51?73,562,014.5448,199,407.46?136,572,975.67160,676,924.48?34,423,300.58?37,434,108.38?9,637,973.9219,08

28、7,251.80?17,452,774.797,641,619.34?2020?55?2,997,402.5714,439,741.49?405,956.40?497,657,249.87587,971,373.66?144,505,786.88137,770,737.80?3,822,613.183,851,371.06?148,328,400.06141,622,108.86?645,985,649.93729,593,482.52?144,087,472.00144,087,472.00?53,054,340.3153,054,340.31?183,063,466.34182,829,0

29、29.27?157,872.0010,552,678.40?94,958.4894,958.48?43,449,315.7943,449,315.79?337,452,141.03311,911,429.18?761,043,821.95724,873,866.63?1,407,029,471.881,454,467,349.15?2020?563?2020?2019?351,626,322.08343,749,318.67?351,626,322.08343,749,318.67?315,245,937.15300,869,971.58?245,325,288.87233,268,960.5

30、5?2,453,328.492,325,178.65?18,226,733.4213,190,301.58?17,275,975.5116,158,517.85?26,818,916.4530,092,195.57?5,145,694.415,834,817.38?6,477,389.587,089,150.86?1,456,618.691,089,531.18?14,634,699.8110,952,105.11?1,400,701.16-1,887,868.00?“-?2020?57?“-”?-3,807,860.49?“-”?-1,114,220.21?“-”?-107,486.63-9

31、,956.51?48,500,438.7850,819,407.48?3,133,463.803,893,083.14?111,754.443,648,543.69?51,522,148.1451,063,946.93?13,832,572.978,097,835.61?37,689,575.1742,966,111.32?1.?2.?1.?37,689,575.1742,966,111.322.?67,993.44-35,457.93?67,993.44-35,457.93?1.?2.?3.?4.?2020?585.?67,993.44-35,457.931.?29,198.932.?3.?

32、4.?5.?6.?38,794.51-35,457.937.?37,757,568.6142,930,653.39?37,757,568.6142,930,653.39?0.260.30?0.260.30?4?2020?2019?351,626,322.08343,749,318.67?245,325,288.87233,268,960.55?2,351,924.492,222,399.65?18,105,729.8213,096,144.49?14,735,870.6915,241,074.86?27,386,194.1030,549,250.43?2020?59?5,087,695.335

33、,829,318.62?6,477,072.347,089,150.86?1,400,564.341,085,917.86?14,634,699.8110,952,105.11?”?1,400,701.16-1,887,868.00?“-”?-3,807,860.49?“-”?-1,114,220.21?“-”?-107,486.63-9,956.51?50,753,672.6351,482,230.46?3,131,741.953,893,083.14?111,754.443,648,543.69?”?53,773,660.1451,726,769.91?13,824,201.098,093

34、,281.55?39,949,459.0543,633,488.36?1.?2020?602.?3.?4.?5.?1.?2.?3.?4.?5.?6.?7.?39,949,459.0543,633,488.36?5?2020?2019?303,158,887.49360,608,381.03?2020?61?13,188,615.729,287,377.34?12,634,864.426,450,941.27?328,982,367.63376,346,699.64?213,825,857.24191,690,382.59?73,608,947.3765,618,430.41?28,049,25

35、5.7929,718,254.98?29,069,202.7627,071,598.63?344,553,263.16314,098,666.61?-15,570,895.5362,248,033.03?24,000.00?2020?62?24,000.00?79,303,015.126,225,362.00?79,303,015.126,225,362.00?-79,303,015.12-6,201,362.00?290,000,000.00238,064,998.35?47,091,472.8038,368,549.56?337,091,472.80276,433,547.91?223,0

36、56,800.00198,606,855.63?24,696,360.5321,639,176.49?44,076,270.7967,767,826.07?291,829,431.32288,013,858.19?45,262,041.48-11,580,310.28?-106,415.8260,498.38?-49,718,284.9944,526,859.13?360,163,318.48165,863,147.81?2020?63?310,445,033.49210,390,006.946?2020?2019?303,158,887.49360,734,955.48?13,188,615

37、.729,153,223.35?70,630,309.776,447,326.91?386,977,812.98376,335,505.74?212,355,388.54194,277,479.31?70,585,846.4563,608,776.64?27,945,101.7929,562,108.35?66,395,477.6432,672,808.26?377,281,814.42320,121,172.56?9,695,998.5656,214,333.18?24,000.00?24,000.00?9,958,583.40552,863.80?2020?64?9,958,583.405

38、52,863.80?-9,958,583.40-528,863.80?140,000,000.00238,064,998.35?47,091,472.8038,368,549.56?187,091,472.80276,433,547.91?223,056,800.00198,606,855.63?21,891,421.6221,639,176.49?45,108,062.7967,767,826.07?290,056,284.41288,013,858.19?-102,964,811.61-11,580,310.28?-106,415.8260,498.38?-103,333,812.2744

39、,165,657.48?348,602,459.85164,998,333.29?245,268,647.58209,163,990.777?2020?144,087,472.53,054,340.182,829,029.2710,552,678.4028,849.3843,449,315.79308,169,971.20721,066,299.55721,066,299.55?2020?650031?144,087,472.000.000.0053,054,340.31182,829,029.2710,552,678.4028,849.380.0043,449,315.790.00308,1

40、69,971.200.00721,066,299.550.00721,066,299.55?0.000.000.000.00234,437.07-10,394,806.4067,993.440.000.000.0023,280,827.970.0033,978,064.880.0033,978,064.88?67,993.4437,689,575.1737,757,568.6137,757,568.61?0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001?0.000.002?0.000.003?0.000.004?0.00

41、0.00?0.000.000.000.000.000.000.000.000.000.00-14,408,747.200.00-14,408,747.200.00-14,408,747.201?0.000.00?2020?66?2?0.000.003?-14,408,747.20-14,408,747.20-14,408,747.204?0.000.00?0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001?0.000.002?0.000.003?0.000.004?0.000.005?0.000.006?0.000.00?

42、0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001?0.000.002?0.000.00?234,437.07-10,394,806.4010,629,243.4710,629,243.47?144,087,472.000.000.0053,054,340.31183,063,466.34157,872.0096,842.820.0043,449,315.790.00331,450,799.170.00755,044,364.430.00755,044,364.43?2020?67?2019?144,118,272.001

43、81,968,707.8019,128,267.20-15,691.1535,195,595.74249,964,062.24592,102,679.43592,102,679.43?144,118,272.000.000.000.00181,968,707.8019,128,267.20-15,691.150.0035,195,595.740.00249,964,062.240.00592,102,679.430.00592,102,679.43?0.000.000.000.00523,871.46-8,002,252.8022,522.800.000.000.0028,554,284.12

44、0.0037,102,931.180.0037,102,931.18?22,522.8042,966,111.3242,988,634.1242,988,634.12?0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001?0.000.00?2020?682?0.000.003?0.000.004?0.000.00?0.000.000.000.000.000.000.000.000.000.00-14,411,827.200.00-14,411,827.200.00-14,411,827.201?0.000.002?0.000

45、.003?-14,411,827.20-14,411,827.20-14,411,827.204?0.000.00?0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.001?0.000.002?0.000.003?0.000.004?0.000.005?0.000.006?0.000.00?0.00.00.00.00.000.000.000.000.000.000.000.000.000.000.00?2020?69?00001?0.000.002?0.000.00?523,871.46-8,002,252.808,526,12

46、4.268,526,124.26?144,118,272.000.000.000.00182,492,579.2611,126,014.406,831.650.0035,195,595.740.00278,518,346.360.00629,205,610.610.00629,205,610.618?2020?144,087,472.0053,054,340.31182,829,029.2710,552,678.4094,958.4843,449,315.79311,911,429.18724,873,866.63?144,087,472.000.000.0053,054,340.31182,

47、829,029.2710,552,678.4094,958.480.0043,449,315.79311,911,429.180.00724,873,866.63?0.000.000.000.00234,437.07-10,394,806.400.000.000.0025,540,711.850.0036,169,955.32?39,949,439,949,459.05?2020?7059.05?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.003?0.004?0.00?0.000.000.000.000.000.000.0

48、00.000.00-14,408,747.200.00-14,408,747.201?0.002?-14,408,747.20-14,408,747.203?0.00?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.003?0.004?0.005?0.00?2020?71?6?0.00?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.00?234,437.07-10,394,806.4010,629,243.47?144,087,472.000.000.005

49、3,054,340.31183,063,466.34157,872.0094,958.480.0043,449,315.79337,452,141.030.00761,043,821.95?2019?144,118,272.00181,968,707.8019,128,267.2012,368.2835,195,595.74252,033,615.96594,200,292.58?144,118,272.000.000.000.00181,968,707.8019,128,267.2012,368.280.0035,195,595.74252,033,615.960.00594,200,292

50、.58?0.000.000.000.00523,871.46-8,002,252.800.000.000.0029,221,661.160.0037,747,785.42?43,633,43,633,4?2020?72?488.3688.36?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.003?0.004?0.00?0.000.000.000.000.000.000.000.000.00-14,411,827.200.00-14,411,827.201?0.002?-14,411,827.20-14,411,827.203

51、?0.00?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.003?0.004?0.005?0.00?2020?736?0.00?0.000.000.000.000.000.000.000.000.000.000.000.001?0.002?0.00?523,871.46-8,002,252.808,526,124.26?144,118,272.000.000.000.00182,492,579.2611,126,014.4012,368.280.0035,195,595.74281,255,277.120.00631,948

52、,078.00?1-4?144,087,472.00?91440300738806748A?LCD/LCM/TP/OLED/PDP?2002?100?2002?079?2011?11?1000?2011385?2012?2012?29?5000?2012801A75?2012?29?2012?347.5936?5347.5936?2012?801A95?2016?2015?20161888?”?2020?74?1783?1783?1783?7130.5936?7130.5936?201648220006?2016?11?2017?17?2017?118?76.02?76.02?7,206.61

53、36?2017?48470001?2017?21?2018?30?2017?2017?72,066,136?10?10?10?144,132,272.00?2018?19?2017?14,000?144,118,272.00?2018?48470001?2018?19?2019?26?2017?30,800?144,087,472.00?2019?48470002?1?-?2?12?-?2020?751?2020?30?2020?2?12?31?3?12?4?5?1.?2.?6?1.?2.?2020?76?22?2.?7?1.?2.?3.?2.?2020?778?9?1.?2.?10?1.?2

54、020?78?2.?)?3.?4.?2020?79?2?11?1.?12?14?21?2020?80?3.001-2?10.002-3?30.003-4?50.004-5?80.00?100.00?12?2.?12?2020?2020?81?13?2020?1.?2.?14?1.?2.?3.?4.?5.?15?2020?821.?22?2.?2020?83?20?2.“?2020?8416?1?2?2054.75?1059.50?5519.00?3531.67?3?17?18?1.?2.?2020?85?19?1?2?20?2020?86?21?22?2020?23?1?2?3?2020?87

55、?4?24?25?1.?2.?3.?2020?88?26?1.?2.?27?2020?89?”?(3?28?2020?90?2?29?/?1.?2.?3.?4.?2020?91?30?1?1.?2.?2?1.?2.?31?1?2017?7?5?14?(?201722?2018?1?2020?921?2020?1?1?2021?1?1?2?3?2020?2019?12?31?2020?01?01?405,463,078.97405,463,078.97?6,252,631.316,252,631.31?295,622,546.46295,622,546.46?6,303,157.686,303,

56、157.68?7,714,556.387,714,556.38?382,403,750.68382,403,750.68?2020?93?8,147,491.558,147,491.55?1,111,907,213.031,111,907,213.03?11,882,922.5711,882,922.57?17,795,947.9417,795,947.94?94,814,693.6894,814,693.68?174,436,754.06174,436,754.06?855,352.63855,352.63?5,257,057.065,257,057.06?40,174,902.2640,1

57、74,902.26?345,217,630.20345,217,630.20?1,457,124,843.231,457,124,843.23?303,503,128.51303,503,128.51?48,199,407.4648,199,407.46?166,557,290.74166,557,290.74?2020?94?34,423,300.58-34,423,300.58?34,423,300.5834,423,300.58?19,408,215.4119,408,215.41?7,726,482.877,726,482.87?14,618,609.2514,618,609.25?0

58、.000.00?0.000.00?594,436,434.82594,436,434.82?137,770,737.80137,770,737.80?0.000.00?3,851,371.063,851,371.06?0.000.00?141,622,108.86141,622,108.86?736,058,543.68736,058,543.68?2020?95?144,087,472.00144,087,472.00?53,054,340.3153,054,340.31?182,829,029.27182,829,029.27?10,552,678.4010,552,678.40?28,8

59、49.3828,849.38?43,449,315.7943,449,315.79?308,169,971.20308,169,971.20?721,066,299.55721,066,299.55?721,066,299.55721,066,299.55?1,457,124,843.231,457,124,843.23?2019?12?31?2020?01?01?393,902,220.34?6,252,631.31?295,855,765.46295,855,765.46?11,332,200.33?41,608,660.6741,608,660.67?382,598,713.25?202

60、0?96?1,874,036.88?1,133,424,228.24?158,285,745.31158,285,745.31?17,044,178.04?1,453,195.09?98,175,422.94?855,352.63?5,192,264.64?40,036,962.26?321,043,120.91?1,454,467,349.15?303,503,128.51?48,199,407.46?160,676,924.48?34,423,300.58-34,423,300.58?34,423,300.5834,423,300.58?19,087,251.8019,087,251.80

61、?7,641,619.34?2020?97?14,439,741.49?405,956.40?587,971,373.66?137,770,737.80?3,851,371.06?141,622,108.86?729,593,482.52?144,087,472.00?53,054,340.31?182,829,029.27?10,552,678.40?94,958.48?43,449,315.79?311,911,429.18?724,873,866.63?2020?98?1,454,467,349.15?4?2020?1?13%?6%?3%?5%?7%?25%?15%?3%?2%?Lian

62、de JR&D?15%?25%2?2011?10?13?2011100?16%?13%?3%?25%?15%?1?100,573.33194,612.57?309,341,520.39359,968,705.91?2020?99?44,076,270.7945,299,760.49?353,518,364.51405,463,078.97?561,403.62210,286.29?2020?30?44,076,270.79?2?1?3,806,708.576,252,631.31?3,806,708.576,252,631.313?1?7,920,276.911.93%7,920,276.91

63、100.00%7,920,276.912.48%7,920,276.91100.00%?401,426,641.3398.07%19,977,946.394.98%381,448,694.94311,825,050.7297.52%16,202,504.265.20%295,622,546.46?401,426,641.3398.07%19,977,946.394.98%381,448,694.94311,825,050.7297.52%16,202,504.265.20%295,622,546.46?409,346,918.24100.00%27,898,223.306.82%381,448

64、,694.94319,745,327.63100.00%24,122,781.177.54%295,622,546.46?7,920,276.91?2020?100?11,424,862.001,424,862.00100.00%?21,094,640.001,094,640.00100.00%?3794,530.01794,530.01100.00%?4734,200.00734,200.00100.00%?5660,000.00660,000.00100.00%?6509,430.00509,430.00100.00%?7364,000.00364,000.00100.00%?8328,8

65、90.00328,890.00100.00%?9258,000.00258,000.00100.00%?10195,000.00195,000.00100.00%?11138,700.00138,700.00100.00%?12137,360.02137,360.02100.00%?13125,600.00125,600.00100.00%?14108,200.00108,200.00100.00%?15104,000.00104,000.00100.00%?16103,000.00103,000.00100.00%?17102,200.00102,200.00100.00%?18100,70

66、0.00100,700.00100.00%?1984,000.0084,000.00100.00%?2081,600.0081,600.00100.00%?2150,000.0050,000.00100.00%?2250,000.0050,000.00100.00%?2342,920.0042,920.00100.00%?2440,000.0040,000.00100.00%?2534,900.0034,900.00100.00%?2630,000.0030,000.00100.00%?2730,000.0030,000.00100.00%?2020?101?2828,815.1328,815

67、.13100.00%?2925,815.8125,815.81100.00%?3025,760.6925,760.69100.00%?3125,600.0025,600.00100.00%?3223,590.0023,590.00100.00%?3320,576.1320,576.13100.00%?3411,000.0011,000.00100.00%?359,680.009,680.00100.00%?369,200.009,200.00100.00%?377,700.867,700.86100.00%?383,451.733,451.73100.00%?39960.00960.00100

68、.00%?40780.03780.03100.00%?41487.00487.00100.00%?42127.50127.50100.00%?7,920,276.917,920,276.91-?19,977,946.39?1?362,260,227.9010,867,806.843.00%1?2?23,701,787.982,370,178.7910.00%2?3?8,462,380.102,538,714.0330.00%3?4?4,979,642.532,489,821.2750.00%4?5?1,555,886.801,244,709.4480.00%5?466,716.02466,71

69、6.02100.00%?401,426,641.3319,977,946.39-?1?1?362,260,227.901?2?23,701,787.982?3?8,462,380.103?14,922,522.26?2020?1023?4?4,979,642.534?5?1,555,886.805?8,386,992.93?409,346,918.24?2?1200,470,992.1049.97%6,759,507.47?233,486,785.828.18%1,327,092.21?322,103,259.135.40%663,097.77?418,371,505.634.49%584,2

70、06.42?516,476,301.884.03%494,289.06?290,908,844.5672.07%4?1?1?9,672,283.3699.00%6,260,802.9199.33%1?2?89,595.310.92%34,250.000.54%2?3?8,104.770.08%8,104.770.13%?9,769,983.44-6,303,157.68-?2?6,559,331.17?67.14%?5?11,271,862.407,714,556.38?2020?103?11,271,862.407,714,556.38?1?1)?2,820,042.883,572,900.

71、00?2,829,119.002,440,355.00?1,965,885.501,129,868.20?459,869.29487,797.49?3,836,147.94573,664.18?11,911,064.618,204,584.872)?12?(?)?(?)2020?1?1?490,028.49490,028.492020?1?1?149,173.72149,173.722020?6?30?639,202.21639,202.21?1?1?9,871,795.991?2?1,540,017.382?3?422,140.003?77,111.243?4?18,542.884?5?4,

72、800.00?2020?1045?53,768.36?11,911,064.613)?2,721,700.001?23.14%81,651.00?287,500.001?8.00%74,013.90653,889.001-2?43,000.001?6.74%76,210.00749,200.001-2?419,340.002-3?3.57%125,802.00?305,191.001?2.59%9,155.73?-5,179,820.00-44.04%366,832.636?1?44,640,596.121,016,371.9743,624,224.1540,593,316.551,016,3

73、71.9739,576,944.58?64,449,122.3264,449,122.3268,200,291.6868,200,291.68?28,344,043.571,019,558.4427,324,485.1313,812,420.901,019,558.4412,792,862.46?230,805,938.174,022,522.07226,783,416.10265,856,174.034,022,522.07261,833,651.96?368,239,700.186,058,452.48362,181,247.70388,462,203.166,058,452.48382,

74、403,750.68?2?2020?105?1,016,371.971,016,371.97?1,019,558.441,019,558.44?4,022,522.074,022,522.07?6,058,452.486,058,452.487?11,451,797.557,727,446.80?420,044.75?11,451,797.558,147,491.55?8?(?)?(?)?11,882,922.571,400,701.1613,283,623.731,044,609.26?11,882,922.571,400,701.1613,283,623.731,044,609.26?11

75、,882,922.571,400,701.1613,283,623.731,044,609.269?2020?106?16,638,905.8617,795,947.94?16,638,905.8617,795,947.94?1?1.?835,165.0024,084,192.843,652,081.975,825,540.7734,396,980.582.?578,955.06116,569.79695,524.85?1?578,955.06116,569.79695,524.85?2?3?3.?728,054.0316,992.15745,046.18?1?728,054.0316,992

76、.15745,046.184.?835,165.0023,935,093.873,652,081.975,925,118.4134,347,459.25?1.?155,375.429,489,886.632,753,853.074,201,917.5216,601,032.642.?19,835.161,090,593.10104,369.64508,092.931,722,890.83?1?19,835.161,090,593.10104,369.64508,092.931,722,890.833.?600,340.4915,029.59615,370.08?1?600,340.4915,0

77、29.59615,370.084.?175,210.589,980,139.242,858,222.714,694,980.8617,708,553.39?1.?2020?1072.?1?3.?1?4.?1.?659,954.4213,954,954.63793,859.261,230,137.5516,638,905.862.?679,789.5814,594,306.21898,228.901,623,623.2517,795,947.9410?186,661,196.0694,814,693.68?186,661,196.0694,814,693.68?1?155,171,193.781

78、55,171,193.7892,634,876.1992,634,876.19?27,614,907.7127,614,907.711,453,195.091,453,195.09?3,875,094.573,875,094.57726,622.40726,622.40?186,661,196.06186,661,196.0694,814,693.6894,814,693.68?2?2020?108?229,000,000.0092,634,876.1962,536,317.59155,171,193.7867.76%67.76%3,558,267.723,558,267.72100%?229

79、,000,000.0092,634,876.1962,536,317.59155,171,193.78-3,558,267.723,558,267.72100%-11?1?1.?181,861,900.002,576,353.71184,438,253.712.?238,181.19238,181.19?1?2?3?3.?1?4.?181,861,900.000.000.002,814,534.90184,676,434.90?1.?8,518,981.041,482,518.6110,001,499.652.?2,530,172.82230,792.442,760,965.26?1?2020

80、?1093.?1?4.?11,049,153.860.000.001,713,311.0512,762,464.91?1.?2.?1?3.?1?4.?1.?170,812,746.140.000.001,101,223.85171,913,969.992.?173,342,918.961,093,835.10174,436,754.0612?855,352.63735,985.91368,779.341,222,559.20?855,352.63735,985.91368,779.341,222,559.2013?/?1?34,559,109.175,161,490.3230,671,262.

81、144,614,273.90?2020?110?149,173.7522,376.06194,962.5729,244.39?4,090,258.49613,538.774,090,258.49613,538.77?38,798,541.415,797,405.1534,956,483.205,257,057.06?2?5,797,405.155,257,057.0614?28,000,000.0028,000,000.0040,140,940.0040,140,940.00?33,962.2633,962.26?28,000,000.0028,000,000.0040,174,902.264

82、0,174,902.2615?1?220,000,000.00303,056,800.00?446,328.51?220,000,000.00303,503,128.5116?73,562,014.5448,199,407.46?73,562,014.5448,199,407.46?2020?11117?1?1?1?135,697,940.06162,062,396.531?897,126.014,494,894.21?136,595,066.07166,557,290.7418?37,450,412.6234,423,300.58?37,450,412.6234,423,300.5819?1

83、?19,351,290.5962,956,689.7872,722,174.309,585,806.07?-?56,924.821,522,430.061,522,430.0656,924.82?19,408,215.4164,479,119.8474,244,604.369,642,730.89?2?1?19,315,040.6659,537,347.8069,302,832.329,549,556.142?1,854,138.241,854,138.243?36,249.93432,054.02432,054.0236,249.93?34,345.63321,098.59321,098.5

84、934,345.63?20,531.9320,531.93?2020?112?1,904.3090,423.5090,423.501,904.304?954,811.70954,811.705?178,338.02178,338.02?19,351,290.5962,956,689.7872,722,174.309,585,806.07?3?1?56,924.821,468,059.291,468,059.2956,924.822?54,370.7754,370.77?56,924.821,522,430.061,522,430.0656,924.8220?5,064,765.713,605,

85、627.27?11,369,693.932,564,607.38?407,268.39685,760.38?354,533.60252,393.91?151,956.75108,168.82?101,281.5372,112.55?356,314.65?81,497.91?17,449,499.917,726,482.8721?0.000.00?0.000.00?8,893,830.5814,618,609.25?2020?113?8,893,830.5814,618,609.25?1?1)?157,872.0010,552,678.40?1,200,000.001,200,000.00?0.

86、00516,956.91?1,578,641.792,348,973.94?5,957,316.79?8,893,830.5814,618,609.2522?1?150,000,000.00?150,000,000.0023?1?144,505,786.88137,770,737.80?144,505,786.88137,770,737.80?2?2020?114?200,000,000.002019?12?25?6?200,000,000.00137,770,737.80498,630.146,236,418.94144,505,786.88?-200,000,000.00137,770,7

87、37.80498,630.146,236,418.94144,505,786.88?3?2019 2654?0.5%?0.7%?1.1%?1.7%?2.1%?2.7%?25.39?20?20?25.29?24?3,851,371.06264,000.00292,757.883,822,613.18?3,851,371.06264,000.00292,757.883,822,613.18-?/?OCA?1,851,371.06292,757.881,558,613.18?CGS?2,000,000.002,000,000.00?2019?264,000.00264,000.00?2020?115

88、?25?+?-?144,087,472.00144,087,472.0026?1?2,000,00053,054,340.312,000,00053,054,340.31?2,000,00053,054,340.312,000,00053,054,340.3127?181,006,749.14181,006,749.14?1,822,280.13234,437.072,056,717.20?182,829,029.27234,437.07183,063,466.3428?2017?10,552,678.4010,394,806.40157,872.00?10,552,678.4010,394,

89、806.40157,872.00?2020?11629?28,849.3867,993.4467,993.4496,842.82?94,958.4829,198.9329,198.93124,157.41?-66,109.1038,794.5138,794.51-27,314.59?28,849.3867,993.4467,993.4496,842.8230?43,449,315.7943,449,315.79?43,449,315.7943,449,315.7931?308,169,971.20249,964,062.24?308,169,971.20249,964,062.24?37,68

90、9,575.1742,966,111.32?14,408,747.2014,411,827.20?331,450,799.17278,518,346.3632?2020?117?351,319,858.20244,763,648.91342,788,648.51231,978,511.96?306,463.88561,639.96960,670.161,290,448.59?351,626,322.08245,325,288.87343,749,318.67233,268,960.55?369,417,235.16?33?0.000.00?1,370,629.221,296,399.78?97

91、9,920.27925,999.87?0.000.00?0.000.00?102,779.00102,779.00?0.000.00?2,453,328.492,325,178.6534?4,158,218.763,088,325.00?2,231,087.551,256,938.74?5,960,821.364,318,911.57?3,824,644.332,625,103.39?1,434,569.861,551,838.47?58,738.6968,773.58?558,652.87280,410.83?18,226,733.4213,190,301.5835?2020?118?9,7

92、92,961.299,555,625.51?263,967.01330,867.15?2,866,533.872,813,734.91?1,518,554.46215,860.66?769,009.64368,539.87?2,064,949.242,873,889.75?17,275,975.5116,158,517.8536?21,550,608.0422,161,921.08?1,961,491.512,777,658.99?1,025,377.822,766,443.65?1,643,609.601,437,362.95?255,315.90291,673.25?382,513.586

93、57,135.65?26,818,916.4530,092,195.5737?6,477,389.587,089,150.86?1,456,618.691,089,531.18?26,891.11-184,803.12?98,032.4120,000.82?5,145,694.415,834,817.3838?13,274,899.8110,952,105.112020?1,359,800.00?2020?11939?1,400,701.16-1,887,868.00?1,400,701.16-1,887,868.0040?-3,807,860.49?-3,807,860.4941?-1,63

94、4,319.41?520,099.20?-1,114,220.2142?-107,486.63-9,956.5143?3,014,014.72237,610.003,014,014.72?9,080.353,929.459,080.35?110,368.733,000.00110,368.73?3,648,543.69?3,133,463.803,893,083.143,133,463.80?2020?120?/?16,000.00?2018?27,000.00?2019?70,610.00?2019?22,600.0044,000.00?80,000.00?2018?38,000.00?13

95、2,187.66?2,083,951.06?2020?121?8,196.00?-?2019?92,200.00?522,500.00?2020?114,380.00?44?3,648,543.69?110,000.00110,000.00?1,754.441,754.44?111,754.443,648,543.69111,754.4445?1?14,395,380.168,253,168.64?-562,807.19-155,333.03?13,832,572.978,097,835.61?2?2020?122?51,522,148.14?/?12,880,537.04?396,394.0

96、9?555,641.85?13,832,572.9746?29?47?1?4,373,814.722,196,610.00?58,364.2726,204.12?1,456,618.69679,150.47?6,746,066.743,548,976.68?12,634,864.426,450,941.27?2?902,035.591,882,705.62?6,251,800.505,957,413.39?2,653,333.831,256,938.74?6,969,603.484,872,157.59?4,593,653.972,993,643.26?803,042.09725,909.23

97、?1,338,100.11696,271.49?1,638,452.671,364,125.87?3,648,543.69?3,919,180.523,673,889.75?2020?123?29,069,202.7627,071,598.63?3?47,091,472.8038,368,549.56?47,091,472.8038,368,549.56?4?44,076,270.7967,767,826.07?44,076,270.7967,767,826.0748?1?1?-?37,689,575.1742,966,111.32?3,807,860.491,114,220.21?1,722

98、,890.831,587,019.88?0.00?2,724,558.882,641,967.70?368,779.34213,377.83?107,486.639,956.51?6,477,389.587,089,150.86?-1,400,701.161,887,868.00?-540,348.09155,333.03?2020?124?20,222,502.9864,643,087.93?-90,404,357.52-16,992,725.90?3,653,467.34-43,067,334.34?-15,570,895.5362,248,033.032?-3?-?310,445,033

99、.49210,390,006.94?360,163,318.48165,863,147.81?-49,718,284.9944,526,859.13?2?310,445,033.49360,163,318.48?100,573.33194,612.57?310,344,460.16359,968,705.91?310,445,033.49360,163,318.4849?44,076,270.79?60,427,977.90?104,504,248.69-50?1?2020?125?-?409,085.077.07952,896,117.75?0.807.9616.37?0.140.91340

100、.13?-?462,926.187.07953,277,285.89?-?2?Liande JR&D?51?1?13,274,899.81?13,274,899.812020?1,359,800.00?1,359,800.002019?22,600.00?22,600.002018?38,000.00?38,000.00?132,187.66?132,187.66?2,083,951.06?2,083,951.06?2020?126?8,196.00?8,196.00?-?2019?92,200.00?92,200.00?522,500.00?522,500.002020?114,380.00

101、?114,380.00?2?1?1?9?401?100.00%?189?9?99.00%1.00%?217A?100.00%?Liande J R&D?2014?100.00%?2?1?2020?127?/?/?-?-?-?13,283,623.7311,882,922.57?-?1,400,701.16-7,444,461.75-?29,198.93206,475.51-?1,429,900.09-7,237,986.24?2019?12?31?2020?128?72.07%?1?1?2?9?3?30%?4?1?/?2020?129?6,512,500.0020,000,000.00?604

102、,750.00?2?100,000,000.002019?03?22?2020?03?06?60,000,000.002019?12?17?2020?12?17?100,000,000.002019?08?01?2020?08?01?100,000,000.002019?02?21?2020?02?20?100,000,000.002019?12?16?2020?12?16?40,000,000.002019?11?14?2020?11?14?3?2,804,110.352,322,388.65?4?2020?28?3,000.00?5?1?2020?130?573,920.9817,217.

103、63?2?486,600.00?612,750.00?1?0.00?576,160.00?8,800.00?0?0?2020?2017?8,800?2?2020?2017?57.6160?2?-?7,909,925.07?234,437.07?2020?131?1?1?7,920,276.911.93%7,920,276.91100.00%0.007,920,276.912.48%7,920,276.91100.00%0.00?401,561,251.1598.07%19,895,546.394.95%381,665,704.76311,943,451.3697.52%16,087,685.9

104、05.16%295,855,765.46?401,307,432.1598.00%19,895,546.394.95%381,411,885.76311,689,632.3697.44%16,087,685.905.16%295,601,946.46?253,819.000.07%253,819.00253,819.000.08%253,819.00?409,481,528.06100.00%27,815,823.306.79%381,665,704.76319,863,728.27100.00%24,007,962.817.51%295,855,765.46?7,920,276.91?11,

105、424,862.001,424,862.00100.00%?21,094,640.001,094,640.00100.00%?3794,530.01794,530.01100.00%?4734,200.00734,200.00100.00%?5660,000.00660,000.00100.00%?6509,430.00509,430.00100.00%?2020?132?7364,000.00364,000.00100.00%?8328,890.00328,890.00100.00%?9258,000.00258,000.00100.00%?10195,000.00195,000.00100

106、.00%?11138,700.00138,700.00100.00%?12137,360.02137,360.02100.00%?13125,600.00125,600.00100.00%?14108,200.00108,200.00100.00%?15104,000.00104,000.00100.00%?16103,000.00103,000.00100.00%?17102,200.00102,200.00100.00%?18100,700.00100,700.00100.00%?1984,000.0084,000.00100.00%?2081,600.0081,600.00100.00%

107、?2150,000.0050,000.00100.00%?2250,000.0050,000.00100.00%?2342,920.0042,920.00100.00%?2440,000.0040,000.00100.00%?2534,900.0034,900.00100.00%?2630,000.0030,000.00100.00%?2730,000.0030,000.00100.00%?2828,815.1328,815.13100.00%?2925,815.8125,815.81100.00%?3025,760.6925,760.69100.00%?3125,600.0025,600.0

108、0100.00%?3223,590.0023,590.00100.00%?3320,576.1320,576.13100.00%?3411,000.0011,000.00100.00%?359,680.009,680.00100.00%?369,200.009,200.00100.00%?377,700.867,700.86100.00%?383,451.733,451.73100.00%?2020?133?39960.00960.00100.00%?40780.03780.03100.00%?41487.00487.00100.00%?42127.50127.50100.00%?7,920,

109、276.917,920,276.91-?19,895,546.39?1?362,237,071.9310,867,112.163.00%1?2?23,708,734.772,370,873.4810.00%2?3?8,462,380.102,538,714.0330.00%3?4?4,979,642.532,489,821.2750.00%4?5?1,452,886.801,162,309.4480.00%5?466,716.02466,716.02100.00%?401,307,432.1519,895,546.39-?1?1?362,237,071.931?2?23,708,734.772

110、?3?8,462,380.103?15,073,341.26?2020?1343?4?4,979,642.534?5?1,452,886.805?8,640,811.93?409,481,528.06?2?1200,470,992.1048.96%6,759,507.47?233,486,785.828.18%1,327,092.21?322,103,259.135.40%663,097.77?418,371,505.634.49%584,206.42?516,476,301.884.02%494,289.06?290,908,844.5671.05%2?20,342,033.2241,608

111、,660.67?20,342,033.2241,608,660.67?1?1)?12,025,198.8034,252,198.80?2,820,042.883,572,900.00?2,813,969.002,424,005.00?1,935,721.611,119,868.23?458,683.58482,673.42?785,690.21215,439.08?20,839,306.0842,067,084.53?2020?1352)?12?(?)?(?)2020?1?1?458,423.86458,423.862020?1?1?38,849.0038,849.002020?6?30?49

112、7,272.86497,272.86?1?1?18,856,306.591?2?1,537,516.612?3?422,140.003?23,342.883?4?18,542.884?5?4,800.005?0.00?20,839,306.083)?11,440,340.001?55.00%?2,721,700.001?13.08%81,651.00?287,500.001?4.53%74,013.90653,889.001-2?43,000.001?3.81%76,210.00749,200.001-2?2020?136?484,858.801?2.33%?-16,380,487.80-78

113、.75%231,874.903?146,597,785.31146,597,785.31146,597,785.31146,597,785.31?14,133,270.421,044,609.2613,088,661.1612,732,569.261,044,609.2611,687,960.00?160,731,055.731,044,609.26159,686,446.47159,330,354.571,044,609.26158,285,745.31?1?(?)?(?)?15,000,000.0015,000,000.00?990,000.00990,000.00?130,000,000

114、.00130,000,000.00Liande J R&D?607,785.31607,785.31?146,597,785.31146,597,785.31?2?(?(?2020?137?)?)?11,687,960.001,400,701.1613,088,661.161,044,609.26?11,687,960.001,400,701.1613,088,661.161,044,609.26?11,687,960.001,400,701.1613,088,661.161,044,609.264?351,319,858.20244,763,648.91342,788,648.51231,9

115、78,511.96?306,463.88561,639.96960,670.161,290,448.59?351,626,322.08245,325,288.87343,749,318.67233,268,960.55?351,626,322.08?5?1,400,701.16-1,887,868.00?1,400,701.16-1,887,868.00?1?2020?138?-107,486.63?4,390,481.95?-8,972.59?1,068,158.81?3,205,863.92-?1?1?2?/?/?5.13%0.260.26?4.69%0.2400.240?2020?139?2020?13?