(年度报告蒙牛度财务报告

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–1–*....................................................................................................................................................................................................................CHINAMENGNIUDAIRYCOMPANYLIMITED....................*............................................2319................................................................................................................................30,265,41525,710,460......................1,237,2731,115,799......................2,485,1172,131,571......5,997,0275,476,428........................0.7120.681............................0.160.1413.......................................................................302.654......................17.7%..............................12.373.......................................................650...................................20....................16...................................................................................................................................................................................................................................–2–..........................................................................................................................................................................................................................................................330,265,41525,710,460........(22,478,979)(18,858,229)....7,786,4366,852,231..............193,47280,959..............(5,429,141)(4,653,460)........(1,036,039)(863,750)............(59,745)(113,045)............1,454,9831,302,935........87,88485,042........5(45,203)(61,153)......................40,43819,522........41,538,1021,346,346..........6(182,185)(126,240)........1,355,9171,220,106..........................1,237,2731,115,799..........118,644104,3071,355,9171,220,106..................................................8......0.7120.681......0.711................................................7......–3–..............................................................................................................5,380,3854,919,608........535,104326,679..........484,572367,191....451,613199,143............221,50831,637................113,85767,383............301,68117,409..............81,060131,741............71,75420,8687,641,5346,081,659............1,176,423714,897........920,53952,449........10554,933527,303............942,303272,627............169,89766,202..........102,399230,968..............6,697,8136,150,0219,664,3078,014,467................112,061,1931,531,366........121,487,302808,409........15,08213,162..................880,142559,291............1,061,2531,211,172............550,786323,593........140,018106,947..........42,513..6,238,2894,553,940..........3,426,0183,460,527................11,067,5529,542,186–4–..................................................................150,000350,000............14,10249,879........226,049230,613............39,865..............420,027..850,043630,492......10,217,5098,911,694..................................178,679178,611........2,050,2161,294,766........7,529,1697,102,3019,758,0648,575,678..............459,445336,016......10,217,5098,911,694–5–......1......................................................................................................................

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