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上证指数: 0000.00　0.00　00.00亿元　|　深圳成指: 0000.00　0.00　00.00亿元　|　沪深300: 0000.00　0.00　00.00亿元

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0.00 (0.000%)		昨收盘:0.000今开盘:0.000最高价:0.000最低价:0.000
成交额:0成交量:0买入价:0.000卖出价:0.000
市盈率:0.000收益率:0.00052周最高:0.00052周最低:0.000
联得装备：2019年年度报告 （下载公告）
公告日期:2020-04-21

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2019?????

???2020-029

2020?

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??????????????????????????????????????????????????�䲢???????

??????????????????(???)?????????????????????????㧐?????????????????????????????⺮??????????????????????????????

??????????䲡?⺮???144,087,472?????10??????䲡1?????0??????????10???0?

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?????????? ...... 5

?????? ...... 9

????????⺮? ...... 13

????? ...... 32

???????? ...... 56

????? ...... 63

????????? ...... 64

????????????? ...... 66

?????? ...... 72

??????? ...... 72

??????? ...... 79

???????? ...... 173

?

????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????2019?1?1?-12?31????????????

?????????????????????????????

?????????????????????????LCD?

LiquidCrystalDisplay????????????????????????????????????????????????OLED?OrganicLight-EmittingDiode???????OLED??????????????????????????????????????????OLED?????????????????

??????????

??

???????????300545????????????????????????????????????ShenzhenLiandeAutomaticEquipmentCo.,Ltd.?????????

Liande?????????????????????????????A?3?1-4?????????518109??????????????????????A?

?1-4?????????518109???????http://www.liande-china.com???irm@szliande.com???????

?????????????????

???????????????????A?

?1-4?

???????????????????A?

?1-4???0755-336878090755-33687809?0755-336878090755-33687809???irm@szliande.comirm@szliande.com????????

????????????????????????????????????????????http://www.cninfo.com.cn?????????

???????????????????A?3?1-4????????????

????

???????????????????????????????????????1???????1504???????????????????????????????????

?????????????????????????????

?????318????????24?

????

2016?9?28??2019?12?31?????????????????????????????????????????????????????

2019?2018??????2017???688,637,361.01663,591,726.903.77%466,279,150.69??????⿸䲡?

80,865,296.2185,270,352.13-5.17%56,522,457.94???????????????⿸䲡?

75,370,946.1177,211,844.18-2.38%45,669,499.73??????????⿸?

67,855,785.16-106,315,045.38163.83%49,532,142.55??????/?0.560.60-6.67%0.40??????/?0.560.60-6.67%0.40????⿸????12.88%15.54%-2.66%11.63%

2019??2018??

???????

2017?????1,457,124,843.231,162,707,777.7325.32%1,040,473,772.16??????⿸?

721,066,299.55592,102,679.4321.78%510,158,281.01⺮???????

?

???????????????182,161,204.69161,588,113.98148,191,701.49196,696,340.85??????⿸䲡?16,147,420.9326,818,690.3913,554,850.9724,344,333.92???????????????⿸䲡?

14,382,883.2426,577,066.5912,896,811.8621,514,184.42??????????⿸?61,055,573.291,192,459.7435,239,045.57-29,631,293.44?????????????????????????????????????

???䥇?????1???????䥇????䥇???????⿸䲡??⿸???????????????????䥇????䥇???????⿸䲡??⿸????2???????䥇????䥇???????⿸䲡??⿸????

???????????????䥇????䥇???????⿸䲡??⿸???????????????

????

???2019???2018???2017???????????????????????⺮

-40,537.95-401,108.33-184.21????????????䌷????????????????????

5,330,761.846,438,349.1410,649,188.32???????????1,499,844.912,590,669.42???????????㧐

678,370.081,912,923.60-142,075.64??????????????548,288.50??????1,022,532.371,391,501.372,244,639.68??5,494,350.108,058,507.9510,852,958.21--???????????????????

?——???????????????????????????????????

?——??????䞍????????????????????????

????????????????????????????1?——???????䞍??????????????????????

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???????

??????????????????????????????????????????????????????

????????????????????????????????????????????????????????????????????????TFT-LCDOLED?????????????????????????????????????????????????????????????????????????????????????⺮???????????????????????????????????????????????????????????????????????????????㧐??????????????????䥽??????????????????????????????????㧐??????????????????????????䥽????????????????????????䲡????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮????????????⺮????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䥇??????????????????????????䙌?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䦃??????䦃????????⺮?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

????????????????????????????????68,863.74??????3.77%???䲡?8,703.98?????

4.85%???????

???????????

???????????????????????????????????????????????㧐?????????????????????????????䥽???????????????????????????TFT-LCD???OLED??????????????????????

???????????????????????????????????????????????????????㧐?????????????????????????????????????????????????????䲡??????????????????????????????????????????????????????????????䲡??????????????????????????????????????????????????????????????

?????⺮?

??????????????????????????????????????????????????????????????????????????????????????⺮???????????????⺮?

????????

????????????????2015????????TFT-LCD????AMOLED????????????????TFT-LCD???????????????????????????????????????????????????????????????????????????????????OLED????????????????,OLED??????????????????????OLED??????䥺?AMOLED????????????OLED?????????????????AMOLED??????OLED??????AMOLED???????????????????????AMOLED?????????????????VR???????????????????IHSMarkit??⺮?????AMOLED??㧐??????2020??䴗3.357??䥺?AMOLED??3.159?㧐????AMOLED??????AMOLED???㧐???52%

?????????

?????????????????????????????????????????????????????????????????????????????????????????⺮?????????????䴗????????????????????㧐??????䴗?????????????????????㧐???????????䴗???????????????????????????????????????????????????????????????????????????????????????????????㧐???????????????????????????????????????????

????LG?OLED????????????????????????OLED???????????????䲡?????OLED??????OLED????????????????????????????????????OLED???????????????????????????????VR????????????OLED?????????????????????㧐???????UDC??????????????80%???????????????????????????????????????????

?????????????????????????????????????OLED?????OLED?????????????????module????????2019?????????????????????????????????????????????????????????????????????????????????????????????????????????

???????????????module???????????????????????????????????????????????

???????

1???????

?????????????????䦃??98.53%??????䴗??2??????????????????䦃??

586.20%

???䴗????????????????????䦃??149.44%?????????????????????????䦃?58.69%????????????????????䦃??53.06%???????????2?????

????????⺮????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䞍??????????????????????????????????䥽????????㧐???????????????????????????????????????????????????????????????????????????????????????????????????????㧐LCD????LCD????????????䦃???????????????5G?????????????????㧐?????????䴗???䥽??

?????????䥽?????????????䥽????????????????䥽???????????????2019?12?31?????㧐6691.55???9.72%??????17.35%????䥽?????????????????????????????426????????39.78%??????????????????????????䥽??????????䞍??????????????????????????????????????????????????????????????????????????????????⺋????????????????????????????????????????????????????????????????????????????????????????????????????????????

???????????????????????????????????????????

??????????????????????????????????????????????????????????????????????????????????????????????????????⺮??????????????????????????????????????????????????????????????䲡??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺋??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

????????⺮?

??

???????????????????????????????????????????????????????????????????TV????????????????????????????????????????TFT-LCDOLED????????????????????????????????????????????????????????????????????????????2019???????????????䴗???????????????????????????????????????????????TV??????????????????????????䲡????????????䌷????????????????????????????????????????????????????????68,863.74??????3.77%??⿸䲡?8,086.53?????

5.17%????䲡?䲡??????????⿸䲡????????????????䲡??????????????????????

??????????????????

???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䙌?????????????????????????????????????????

??????????????䙌??????????????43.8720???????????䙌???????????????????䙌????????????????????????????????????????????????????????????

?????????

???????䥽?????䥽????????????????????????????????????6691.55????9.72%??????17.35%??????????????????䥽??䴗??????????????????????????????????????????????????TV????????????????????????????????䲡??????????䌷?????????????????䲡????䥽?????????????????

?????????????????????????????????????????????[2019]2654??2019?12?25??????20,000?????????????????????????????????????????????䲡???䲡?????????????????????????䲡?

??⺮?

1?????????⺮??????2???1????????

?2019?2018?

?????????????????????688,637,361.01100%663,591,726.90100%3.77%⺮????????

688,637,361.01100.00%663,591,726.90100.00%3.77%⺮????661,211,720.3396.02%638,603,870.1496.23%3.54%??16,460,673.592.39%9,208,435.091.39%78.76%??2,576,721.700.37%2,869,821.120.43%-10.21%?8,388,245.391.22%12,909,600.551.95%-35.02%⺮??????200,577,153.2829.13%110,401,827.0916.64%81.68%???182,798,477.5526.54%272,804,952.2341.11%-32.99%???81,445,570.3611.83%37,617,366.295.67%116.51%????109,282,257.1215.87%177,863,609.4226.80%-38.56%????107,768,645.0115.65%59,632,904.388.99%80.72%??6,765,257.690.98%3,696,067.490.56%83.04%??1,575,000.000.24%2??????䲡?10%???????

????

???????䲡?

???????

????????

?䲡??????

⺮?????688,637,361.01451,930,788.5234.37%3.77%3.56%0.13%⺮????661,211,720.33436,453,789.6133.99%3.54%4.15%-0.38%⺮??????200,577,153.28154,222,480.1923.11%81.68%87.12%-2.24%????109,282,257.1279,535,681.6527.22%-38.56%-26.37%-12.05%???182,798,477.55108,172,422.3740.82%-32.99%-38.20%4.98%???81,445,570.3652,328,259.1135.75%116.51%116.44%0.02%????107,768,645.0154,764,064.5849.18%80.72%27.86%21.01%??????????????????????1????????????????????3????????????

??

?⺮????2019?2018????????

????93077520.00%???8828405.00%????298346-13.87%?????????30%?????????

4?????????????????????

?????2019?12?????????????????????????????????101,688,700??????????????5?????

???⺮?

??⺮???

2019?2018?

?????

??????

??

??????????????363,558,784.4180.45%342,821,531.7278.56%1.89%???????46,415,278.0810.27%45,341,957.1010.39%-0.12%

???????14,118,815.293.12%24,185,175.635.54%-2.42%????????27,837,910.746.16%24,038,063.355.51%0.65%

??⺮???

2019?2018?

?????

?????

?

??

?????????????351,364,324.0880.50%328,528,112.0378.38%2.12%??????44,863,169.9410.28%43,991,524.7810.50%-0.22%??????13,276,233.723.04%23,270,195.035.55%-2.51%???????26,950,061.876.17%23,335,634.085.57%0.60%???????6,022,196.6375.86%3,168,719.8276.03%-0.17%??????840,140.5210.58%414,175.249.94%0.64%??????558,334.787.03%369,521.578.87%-1.84%???????518,104.646.53%215,234.205.16%1.37%??????1,169,291.4881.07%1,288,730.7576.74%4.33%?????134,305.409.31%184,744.7911.00%-1.69%?????57,212.723.97%113,792.706.78%-2.81%??????81,517.755.65%92,126.405.49%0.16%?????5,002,972.2282.07%9,835,969.1186.17%-4.10%????577,662.229.48%751,512.296.58%2.90%????227,034.073.72%431,666.333.78%-0.06%?????288,226.484.73%395,068.673.46%1.27%6?????????????

??

7????????????????????????8???????????????????????????562,118,353.17??????????????????81.63%

????????????????????

0.00%

??5?????

?????????????????1??1212,345,182.0130.84%2??2135,380,473.0819.66%3??3110,497,334.0016.05%4??482,587,932.9211.99%5??521,307,431.163.09%??--562,118,353.1781.63%?????????????????????????85,149,670.54??????????????????20.91%????????????????????

0.00%

??

??????????????????????1??119,166,737.364.71%2??218,043,936.274.43%

??316,741,583.704.11%4??416,342,913.144.01%5??514,854,500.073.65%??--85,149,670.5420.91%??????????

3??

?2019?2018??????????????37,611,607.9342,112,446.36-10.69%????38,004,895.3237,119,668.222.38%????12,522,445.2411,923,559.335.02%????66,915,547.0157,023,862.5317.35%

4???

???????????????????6691.55????9.72%?????????????????????????????????????????????????????????????1IR????ACF???

?????????

?????IR?????ACF?

?????????

?????????䞍??????????㧐????????????????AOI??????????23-8?AMOLED?3D??????????

?????3-8?AMOLED?3D??????????

????䌷AMOLED????????????????????????

??????????3???????????

???

??????????????????䌷??????????

??????????????4?3-8?AMOLED-COF

????????

?????3-8?AMOLED-COF?

??

????䌷AMOLED??????

????????

??

15.6

?????????????

??????

15.6

??????????

???????????䞍???

???6?????????????????????????䞍??????

????7?????????

????

????????????

????

???????????????

????8??????????

?

?????????????

??䴗???

?????????????????

???????????

??COW????????

??????COW?????

?????䞍??????

??????????????????

2019?2018?2017??????306295281???????29.31%27.80%29.96%?????66,915,547.0157,023,862.5341,625,728.18???????9.72%8.59%8.93%???㧐??????0.000.000.00??????㧐??????

0.00%0.00%0.00%??????㧐???⿸䲡????

0.00%0.00%0.00%??????????????????????????

????????????????????????

5???

???2019?2018?????????????750,734,747.34716,149,994.664.83%???????㧐??682,878,962.18822,465,040.04-16.97%??????????⿸?

67,855,785.16-106,315,045.38163.83%?????????31,800.00161,751,644.91-99.98%???????㧐??37,320,671.92451,784,664.36-91.74%??????????⿸?

-37,288,871.92-290,033,019.45

87.14%

?????????605,292,565.91396,785,491.1252.55%???????㧐??441,597,848.62408,648,672.288.06%??????????⿸?

163,694,717.29-11,863,181.161,479.86%???????⿸???194,300,170.67-408,873,535.06147.52%???????????????????????1??????????⿸?????163.83%???????????????????2??????????⿸?????87.14%????????????????

??????????⿸?????1479.88%??????????????????????????⿸?????⿸䲡????????????????

????

????

?????1?????????2019??????????䥇??䥇????䥇???????䦃???????????

?

2019??2018??

???

????????

????

??

????????

405,463,078.

27.83%

204,231,697.

17.57%10.26%

????

295,622,546.

20.29%

253,099,237.

21.77%-1.48%

??

382,403,750.

26.24%

351,496,191.

30.23%-3.99%

??????

11,882,922.5

0.82%

12,373,702.5

1.06%-0.24%

???

17,795,947.9

1.22%

17,896,374.9

1.54%-0.32%

????

94,814,693.6

6.51%

61,945,727.6

5.33%1.18%

???

303,503,128.

20.83%

295,040,565.

25.38%-4.55%

????6,252,631.310.43%911,195.470.08%0.35%???6,303,157.680.43%2,526,943.380.22%0.21%???8,147,491.550.56%

19,723,635.0

1.70%-1.14%

???

166,557,290.

11.43%

111,554,206.

9.59%1.84%

2??????

????3?????????䲡???

??????????????45,299,760.49??????????㭎?????60,427,977.90?????105,727,738.39

???⺮?1??

????

????????????????

45,221,972.11239,601,197.98-81.13%

2??????????????

????

??????

?

??

????

????

???

????

??

????

???

????

?????

????

??????

??????????????

???

??

3,522,823.

40.00

%????

???

??

0.00

-3,172,

747.27

?

2019?04?29?

??

??

?

?

??

2019-

???????????????

??????

??

11,000,000.00

100.0

0%????

???

???

0.000.00

?

2019?08?15?

??

??

?

?

??

2019-

??----

14,522,823

.60

----------0.00

-3,172,

747.27

------

3?????????????????

????

?

????

????

???????

??????

?

???????

?????????????

????

????

????

????????????

?

??䴗?䙌??????????

??????

??????

?????

???

????

30,699,148.5

92,634,876.1

??

40.45

%

0.000.00

?????------

30,699,148.5

92,634,876.1

----0.000.00------4??????

????

5??????????

1???????

????

????

????

??????

??????????

??????????

??????????????

????????????

?

??????????????

????????

?

????????????

?????????

2016?

????????

20,440.1

188.3814,815.202,657.9613.00%5,624.94

????????????????????

2019?

????????

19,00000000.00%19,000

??????????????????????--

39,440.1

188.3814,815.202,657.966.74%

24,624.9

--0

?????????????????????????[2016]1888???????????????????????????????䥽???????[2016]662?????????????????????300545???????????????17,830,000????????13.50????????240,705,000????????36,303,577.28??????????1,417,112.43??????⿸???204,401,422.72?????䴗?????????????????2016?9?23?㧐????????[2016]48220006???2019?12?31?????????????148,152,038.04??????????????????????????????????62,105,292.87????⿸????1?䴗?????4,335,945.202?䴗????䲡?????????⿸?1,519,962.99?????????????????????????????????????????20192654????????????20,000????????????

?????????20,000??????????

??????????19,258??????????????????????????????

????????????⿸???19,000??????????????????????192,580,000.00?????????2,580,000.00

2?????????

????

?????????????

?

???????(??⺮??)

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???????(1)

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????????(3)(2)/(1)

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?????????????

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???????????????????????

?9,018.549,018.5405,337.8759.19%

2020?04?30?

??

?80?????????????????

?2,657.960000.00%??

AOI???????

?02,657.9601,429.9753.80%

2020?04?30?

??

???????

?1,923.641,923.6401,814.3494.32%

2021?04?30?

???????????

?840840188.38233.0227.74%

2020?04?30?

??

???????

?6,0006,00006,000100.00%????????????????

?19,00019,000000.00%

2022?01?31?

??

????????

--

39,440.1

39,440.1

188.3814,815.2----00----???????

??--

39,440.1

39,440.1

188.3814,815.2----00----??䴗?䙌????????????⺮??

??

???????????????

????????80????????????????????4,588.26????3,676.38????911.88?䙌?????2,657.96????䴗?????????䴗???????????????????䴗??????80????????????????????????????????????????????????????????????????䲡???????????????????“AOI?????????????2018?3?14????????????2018?3?30????2017??????????????????????

??

???????????????

???????2018?3?14????????????????????⺮?????????2018?3?30??????2017??????????????1????????????????????????????????80???????????????????????“AOI??????????????????2????????????????“AOI???????????????????????????????????????????????????????????3????????????????????????????

???????

???????????

2018?3?14????????????????????⺮?????????2018?3?30??????2017??????????????1????????????????????????????????80???????????????????????“AOI??????????????????2????????????????“AOI???????????????????????????????????????????????????????????3??????????????????????????????????????

??

???????????????

??

????㧐????????????

??

?????????????

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???????????????

??2018?4?19??????????????????????????????????????????????????????????????????????????????????????????????????????????2020?4?30???????????2021?4?30?“AOI?????????2020?4?30?

3?????????

????

???????

????????

?????????????(1)

?????????

???????????(2)

????????

(3)=(2)/(1

)

???䴗????????

????????

?

???䴗????

????

????

????

?????AOI???????

?

?????????????????

2,657.9601,429.9753.80%

2020?04?30?

0??

??--2,657.9601,429.97----0----

??????????????(⺮??)

????????80????????????????????4,588.26????3,676.38????911.88?䙌?????2,657.96????䴗?????????䴗???????????????????䴗??????80????????????????????????????????????????????????????????????????䲡???????????????????“AOI?????????????????????2017????????,?⺮䲢2018?3?14??2018?3?30????䴗?䙌????????????(⺮??)

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??

??????㧐?

1㧐?????

?????????㧐????2㧐??????

??????????⺮???????????????????????????????

????????????

??????????????????????????????????????????????????????????AMOLED???????????????LCD????????????????????????????AMOLED䥺䥺???䥺?AMOLED?????????????AMOLED????????????????????????????????????????????????㧐????????CINNOResearch??2019??AMOLED???????㧐??????2019??AMOLED???㧐????4.6?????3.6%2019???AMOLED????㧐??????3.8%㧐????872019??AMOLED???㧐??5600?????133.5%?㧐????12???AMOLED?????????AMOLED??????????⺮䲢???SDC85.2%?4.0%??3.5%LGDisplay2.7%???2.7%??2.0%??AMOLED??2020?????????????????????2019????AMOLED㧐??????86.7%??????????MateX????????Razr????OPPO5G????????Intel??????????????MateXs??????

??????????????LCD????OLED????????????????????????????????????䴗??????????????????????????????????????AMOLED????????????????????????LG?????????OLED?????????OLED????????????OLED???????㧐??????????????????????????????????????????????????????????????????????????????????????????㧐?????????????????????OLED?????????????????UDC2019??OLED???254??2023????????503??2019-2023??????19%

?????OLEDTV???????OLED????????????????????????2019???LG???????????????????????????????OLED????OLED???????OLED?????????????????????????????????????CRTLCD???????????????????????OLED???????????????OLED?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????module???????????????????????????????????????????????????䲡???????????????????????⺮?????????????????????????????㧐???????????????????????????????????????????????????????????????????????AOI?????????AOI???????????????????????????????????????????????????????AOI????????????????AOI??????????????????????????????????????????????OLEDindustry??????16?????????䲡??????????????300?????????????2019????????????????????????????????????????????????????????????????????95%????????????????????????????????????????????????????????????????????OLED????????????????????????䙌???OLED???????2019~2021?⺮䲢460606485OLED??????????????????????????2019~2021?????????⺮䲢699173???????35%????243226???????????????????????????⺮??????????????????3D????OLED?????????????????????????????????????????????????2020?????䙌??䲡?????????????????????????????????????????⺮䲡????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮䲡?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

???????????????????????????????????????????䙌????2020????䲡??????????????????????????????????????????????????????????????????????????????????????????????????????????????????䥽???????????????????????????????????䲡???,????䲡???????䲡??????????????????

???????????????????????????????????????????䥽????䥽??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䴗???????????????????????????????????????????????????????????????????䴗??????????????????????????䴗????????????????????????????????????????????????????????䲡??

????????????????????????????????????䌷????????????????????????????????????????????????⺮??????????????????

????????????????????????????????????????????????????????????䙌????????????????????????????????????????????????????????????⺮???????????????????????????????????

??????????????????????????????????????????????????????????????????????

????????䙌???????????????????????????????????????????1?????????????????????

??????????????????????2019?03?04???????

2019?3?4??????????2019?03?08???????

2019?3?8??????????2019?03?13???????

2019?3?13??????????

2019?03?28???????

2019?3?28??????????2019?05?16???????

2019?5?16??????????2019?11?07???????

2019?11?7??????????

?????

????䲡?⺮?????????????????䲡?⺮????䲢???⺮????????????????????2019??27???????????????2018??䲡?⺮???????2018?12?31?????144,118,272??????10??????䲡???????????䲡??14,411,827.2??2018?????⺮????2019??21????2018?????????2019??12???2018?????⺮???

??⺮?????????????????????????⺮???????????????????????????????????????????????⺮????????????????䴗⺮?

???⺮?????????????????????

?????䲡?⺮??????????????????⺮???????????????????䲡?⺮???????????????????????????䲡?⺮????????????10??????0?10??????1?10?????0⺮?????????144,087,472??⺮?????14,408,747.20????????⺮???0.00??⺮??????

14,408,747.20?⺮?䲡?311,911,429.18??⺮???????䲡?⺮?????

100.00%

????⺮??

???????⺮??????㧐?????䲡?⺮????⺮????䲡?⺮???????䴗20

䲡?⺮???????????????????????????????2019?䦃?⺮?䲡?252,033,615.962019??????⿸䲡?82,537,200.47??2019?12?31????⺮?䲡?311,911,429.18?????????????????????????2019????䲡?⺮????

??2019?12?31?????144,087,472??????10??????䲡??1??,???????䲡??14,408,747.2(??),??⺮??????????⺮?䲡??????⺮???⺮???????????????????????????????????????⺮????⺮??????䥇??????3????????????䲡⺮??????????????????

2017???2018??????????????????2017??䲡?⺮?????2017?12?31?????72,066,136.00???????10??????䲡???????????10???10?⺮???????????144,132,272?

2018???2019??27???????????????2018??䲡?⺮?????2018?12?31?????144,118,272???????10??????䲡??????⺮???14,411,827.2??201???2020??20????????????????201??䲡?⺮?????2019?12?31?????144,087,472???????10??????䲡1??????⺮???14,408,747.2(??)??????????????⺮???

?

⺮???

??⺮?????

⺮????????????????⿸䲡?

??⺮?????????????????⿸䲡????

????????⺮????

????⺮?????????????????⿸䲡???

??⺮??????

??⺮????????????????????⿸䲡????2019?

14,408,747.2

80,865,296.2

17.82%0.000.00%

14,408,747.2

100.00%

2018?

14,411,827.2

85,270,352.1

16.90%0.000.00%

14,411,827.2

100.00%

2017?

14,413,227.2

56,522,457.9

25.50%0.000.00%

14,413,227.2

100.00%

?????䲡???????⺮?䲡????㧐??????䲡⺮???????

??????

1??????????????????????????????????????????????

??????????????????????????????????????????????

????????????

????????????

?????

???????????????36???????????????????????????⺮?

2016?09?28?

36?

?????

???????

IPO?????

?????????䙌????????䴗??????????????㧐???????䙌????25??????????????????????????䙌?????????????䙌?????????25???????????????????????????????⿸???????????0.5%???????

1.5%

2016?09?28?

36?

?????

??????????⻊??????

IPO?????

???????????????????????????????????????????????????????????????????60?????????????????????????⺮????15%???????????⺮????30%

2016?09?28?

36?

?????

1???????????????????㧐?????????????????????㧐????????????2????????????????????????????????????????????????????????????????䙌???????????3?????????�??????????????????????????25%?

??5%???????????????

????

1???????????????????????????????????????????????????????????????????????????????????????????????⿸?2???????????????????䲡?⺮????????⺮??⺮???????????????????????????????

2016?09?28?

36?

?????

??????????

????

???????????????????????????25%?????????????????????????6?????????????18???????????????????7???12??????????????12????????

2016?09?28?

??

????

???????????????????????????25%?????????????????????????6?????????????18???????????????????7???12??????????????12?????????????????????????????6???????20???????????????

??????

????

???????????????????????????25%?????????????????????????6?????????????18???????????????????7???12??????????????12????????

2016?09?28?

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???????

????????????????????????????????????????????㧐??????????????????????????㧐???㧐??????㧐?????????????????㧐???????

2016?09?28?

??

????

???????

???????????????????????

???????????????????????????????????????????????????????????????????????????????????????????????30??????????????????????????????????????

2016?09?28?

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????

???????????⻊?????????????????????

???????????????????????

????????????????????????????????????????????????????????????????????????????䌷??????䲢?????䲡???䥇???????????????????????????????????????????????????????????????

2016?09?28?

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???????????????????????

???????????????????????????????????????????????????????????????????????????????????????????????????㧐??????????????????/?/????????????????????????????????????????????????????????????????

2016?09?28?

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????

???????

??

???????????????????????????????????????????㧐?????????????????????????????????????????????????????????????????????????????????????�???????????????

2016?09?28?

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????????????䙌????????????????????????�

2017?05?17?

?????????48?????????

????

??????????????????????????????????????????????䙌

??

2????????䲡????????䲡???????????䴗??䲡?????㧐??

????????????????????????????????????????????????????????????????????

?????????????????????????????

??????????????????????????

????

1.???????

???2017???????䥇?22?——?????????䥇?23?—??????䥇?24?——????䥇?37?——???䞍????䥇??????䥇

????䥇????䙌⺮?䲢????????????????????????????????????????䥇????⺮?????????????????????????????????䥇??????䥇??????䴗???????????㧐?????䲢????䥇????????????䥇?????????????䥇??????????

???2019???????2019?????????????[2019]6????????????䥇?????䥇???????????????2019??????????䥇?????????????????

2.????????

??????䥇???????????䥇???????????????????????????????????????????䥇??䞍?????????????????⺮䞍?????????????????????⺮䞍???????????????????????????????????⿸䲡????????

???????????????????????????????????????????

??????????????

????????????????????????60??????????????1????????????????????????????????1????????????????????????????????????????????????????2019?12?30???????????????????????????????????????????????????????????????????????????????2019???????????????????????????????????????????????????????????????????????2019????????????????

???????????????????????2019?12?30?????????????????????????????????????2019????????????????

???????????????????

??????

????????????????

?????????????????????????????????????????????

?????????????????????????䙌?????䙌???????????????2019??26???????????????2017??????䙌?????????⺮????????????2018?䲡?⺮???????????????????????????????????????????????????3.08??????????????????????????????2019-031?????????????????????????????????????????2019-052?2017?????????䙌????⺮???110?????????????????????

43.8720???????0.30%????????????2019??10?????????????1102017?????????䙌????2017??????????????????????????2019-046

?????1???????????????????????????2??????㧐???????????????????????㧐????3???????????????????????????4????????????????????

5?????????2019??26??????????????????????????????????????????????????????????????????????????????????????????????????????????㧐?????15,200,000???????3,522,823.60???????4.6??????????㧐??????????????????40%??????????????????????????2019-030????2019??26?????????????????????�????????????????????⺮???????????????11??????????????????????????�????????????????????2019-034????2019??14???????????????????????????????1,100????????????????????????????????400????1,500??????????????2019-058????2019?12?????????????????????????�?????????????????????⺮???30,000????????��????????????????????????????????????2019-082????2019?12????????????????????????????�??????????????????????????????⺮???30,000

?????????�????�????????????????????????????????????2019-083?????????????????

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2019?04?29??????http://www.cninfo.com.cn????????�?????

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2019?12?10??????http://www.cninfo.com.cn????????????�?????

2019?12?10??????http://www.cninfo.com.cn?????????1????????1???

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???�???????A2+B2+C2

30,000????????�????A3+B3+C3

30,000

??????�???A4+B4+C4

30,000??�???A4+B4+C4??⿸???41.61%??????????70%??�?????�?E

??�????D+E+F30,000??䴗?�??????�?????�??????????

???????????�?????????????�????

2????�?

?????????????�?

3??????????1???????????????????

2???????????????????

4????????

????????

????????

????

??????

??????????

?????????

???????

?????

??䥇

??

????

??

??????????????

????

??????????????

?????????????

?????????????????????????????

?

??

26,00

??

?????

2019?02?21?

?????2019-

??????????????

????????????

??????????????

?

??

8,999??

?????

2019?12?25?

?????2019-

????

1?????

???????????????????䥇?????????????????????????????????????????????????????????????????⺮???????????⺮?????????????????????????????????????????????????????????????????????????????????????????????????????????????????䲡???????䲡????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䲡????????????????????????????????????????????

2????????1????䙌

???????????䦃??????????????????????????????????????㧐??????2???????

2019?10????????????????15,0002019?11?????????????100,0002019?12??????????????200,000

3??????

?????????????????????

??????????????????????????????????????????????????

????????????1,100????????????????????????2019??15?????????????????????2019-058??????????????????????????????????2019??15?????????????????????2019-063?????????????????????????1,100????TV??????????????2019?12?11?????????????????????2019-086???????????????????????????????????⺮?????30,000?????????????????�?2019?12?10?????????????????????2019-081

????????????1????

????????????????????

????

??

????

??????????

95,991,

66.61%

-23,588,

-23,588,

72,402,

50.25%

????

2?????00

???

95,991,

66.61%

-23,588,

-23,588,

72,402,

50.25%

????00?????

95,991,

66.61%

-23,588,

-23,588,

72,402,

50.25%

4????00?????00

??????00?????

48,126,

33.39%

23,558,

23,558,

71,684,

49.75%

1?????

48,126,

33.39%

23,558,

23,558,

71,684,

49.75%

2??????003???????00



???

144,118,272

100.00

%

-30,800-30,800

144,08

7,472

100.00

%??????????1???2017??????䙌??2018?????110???????????䴗?????????????110???????????????????????2019?6?10????????43.8720?22019????????????㧐?????????�????????2017??

???????䙌??????????????????䙌????????????????????????????????????????????????????????????30,800???????144,118,272???144,087,472?3????????????????????????????????????????????????2019??24???????????????2017?????????䙌????⺮?????????????????????????????????????????????????30%???????????????????110????????????????43.8720??2019??26??2019??15??????????2019????????????2017??????䙌?????????⺮????????????????????????6??????????????????30,800????????????????????????????????????????????????????????????????????????????????????????????⿸??????????????????????????????????????????????????⿸????????????????????0.56????6.67%??????0.56????6.67%??????????????⿸?5.00?????21.81%?????????????????????2??????

????

??????䦃????

???????

?

???????

?

??????????

???????110???????

1,023,680438,720584,960

???????

2017???????????䙌⺮???

??92,314,00069,235,50092,314,00069,235,500?????

???????????25%?????????????93,337,68069,235,50092,752,72069,820,460----??????1???????????????????????

????

????䲡?

???????

?????

?????????????⺮?????????????

2019?12?25?

100/?2,000,000

2020?01?22?

2,000,000??????????????????????????[2019]2654????2019?12?25????200?????????100???????????????䦃????25.39???????????????????????????䦃???????????????⿸??????????[2020]37???????????2020??22????????????????“123038”2???????????????????????

????2019????????????????????????????????????????30,800???????????????144,118,272???144,087,472????????????????????

?????????????????????????????3????????

????

???????1????????

??

??????????

14,918

????????????????

17,201

??????????????????9

????????????????????????9

??5%????10???????????

???

????????

???????

??????????

??????????

???⿳????????????64.07%92,314,00069,235,500

23,078,5

??35,000,000⻊?????1.04%1,500,0001,500,0000??????1.01%1,448,2000

1,448,20

?????0.62%900,000900,0000????0.52%751,9570751,957?????????-??????????????

?????

0.34%490,6000490,600

?????0.32%468,0000468,000??????0.26%372,0000372,000??????0.25%357,7500357,750??????0.24%352,3000352,300???????????????10?????????4

?????????????

????????????????????????

?10?????????

????????????????

??????????23,078,500

?????

23,078,500???1,448,200

?????

1,448,200?751,957

?????

751,957?????????-??????????????

490,600

?????

490,600??468,000

?????

468,000???372,000

?????

372,000???357,750

?????

357,750???352,300

?????

352,300??????????????

343,600

?????

343,600?????-???????-?????-??2??????䙌

328,500

?????

328,500?10???????????10??????????10????????????

????10????????10??????????10????????????????????????????????5

???????1,448,200???????????1,056,700?????????????�??????391,500???10??????10??????????????????????????10??????10?????????????????????2?????????????????????

????????????????????????????????????????????????????????

?????????????????????????3??????????????????????????

?????????????

??????????

?????????

??????????

?????????�???????????????????�??????10??????????

???????????????????????????????????????????

????????????????????

4???10%???

????

5??????????????????????

????????????????

?????????

????

????????????????[2019]2654????2019?12?25????200?????????100???????????????䦃????25.39???????????????????????????䦃???????????????⿸??????????[2020]37???????????2020??22????????????????“123038”?????????????䦃??????????

?????????????????

????

??????

??????

???????????

??????????

??????????1?????700,00070,000,000.0035.00%

?????12,4921,249,200.000.62%

????????

?????9,698969,800.000.48%

?????????-??????????????

6,810681,000.000.34%5?????3,498349,800.000.17%

?????????-???????????????????

3,224322,400.000.16%

???????????-???-??3???????????䙌

2,680268,000.000.13%

8????2,410241,000.000.12%9??????2,197219,700.000.11%10??????2,000200,000.000.10%

?�?䲡?????????????????????????????????????????????????????????????????????????????⺮

?????????????????????????

????

??

?

?䲢??

?????

?????

?䦃????

????????

????

???

????

??????

⻊??

????????????

??58

2015?06?28?

2021?06?28?

2,000,0

500,00

1,500,0

??

??????????

??48

2015?06?28?

2021?06?28?

1,200,0

300,00

900,00

?

????????

??37

2018?06?28?

2019?11?26?

42,40008,5008,40025,500

??------------

3,242,4

808,50

2,425,5

???????????

????

??�??????????

????

?

2019?11?26?

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????1965??????????????????⺮??????????????????????????????䥽???1987???1989??�?????

???????1989???1990???????????????1990???1996?????????????????1996???1999?????????????1998???????????2000?????ACF???2002??????????????????????2002???2012??�?????????2012???�???????????⻊????1962??????????????????⺮?????????????????????????????????1998???2002??�????????????2002???2012??�??????????2012???�????????????????

????1972?????????????????????????????????????????????????????????????2002???2003?12?�???????????????2004???2010??�???????????????2010???2011??�?????????????????2011???2012??�??????????2012???�??????????????????1981?11??????????2013??????????????????????2013???????????????????????????????????????????????????????????????????????????????2018??28??????????????????1968?10????????????????????????????????????????????????????????????????????????????????????????????????⺮??2012?-2014??????????????????????????????⺮????????????????????????????????????????2018??28?????????????

???1954?11?㧐?????????????????????????????????????????????????????????????????????????????2015????2018??28?????????????????

??????1972??????????????????????????????2000???2006???????2006???2009?10??????????????????2009?11??2013??????????????⺮????????2013???2018??28????????????????2018??28???????????

????1986??????????????????????????????2010???2011???????????????????2011???2013??????????????????????2013???2019???????????????????2019???�??????????????????2019?12?30???????????

⻊????1988??????????????????????????????2011??????????2011??????????????????�????2018??28???????????????????????????????

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?????????????????????????????????????????????????????????????????????????䥇??????䥽?????䥇????????????????䲡??�???????????????????????????????????䲡??????䲡????????????

????????????????⺮䲢????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

??????????????????????????䥽?????䥇??????䥽???????????????????????????????????????????????????????䲡??????????????????????????????????http://www.cninfo.com.cn??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䥽????????????????????????????????????????????????????????????????????????????????????????????????????????????????

???

??????????????????????????????????????????䲡?䲡????????????????????????????????????????????????????????????????????????????????????????????????????㧐????????????????????????????????????????

????

??????????????????

1???????

???????????????????????2018????

????66.51%

2019?

?

?

2019?

?

?

???2019-020?????????

2019??????

???65.88%

2019?05?15?

2019?05?15?

???2019-041?????????2019??????

???65.80%

2019?12?30?

2019?12?30?

???2019-098?????????2??????????????

????????????????1???㧐???????

???㧐????????????

????????

??

??㧐??

??

???????

??

??㧐????

?????

??????????

?

㧐???

?????66000?3??66000?2??66000?3?????㧐???????

2????????㧐????

??????????㧐????????????????㧐??

3????????????????????????????????????????????

??????????????????????????????????䥽??????????????????????????????????????????????????????????????????????????????????????????????????????䴗??????

??????????????

????????????????????????????䥇????????䥇????????2019???????????????㧐???????????????????????????????????????????????????????????????????????????????????????????????????䌷??????????????????????????????????????????????????????????㧐???????????????????????????????????????????????2019???????????????

?????????????????????䥇???????????????????????????????????????????????????????????2019??????2017?????????䙌????⺮????????????????????

??????????????????????????????????

????????????

????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䙌??????????????????????????????????????????????????????????????????????????????

1?????????????????

2??????

???????????2020?04?21??????????????????????????????????????

100.00%

???????????????????

100.00%

??????䲢?????????

???

???????????????A?????????B???????????䲢????????????C????????????????????????????????A?????????????????????䥇????B???????????????C????????????????????????????䥇?????

???????????????????????㧐????????????????????????䲢??????????䴗??????????????????????????????????????????????????????????????????????????????????????IT???????

???

???????????2019??????????䲡??3%???????????2019??????????䲡??1%?3%????????2019??????????䲡??1%

??????????????????????????㧐?????????????䲡????????????????????????????????????????????????????㧐????????????????????????????????????????䲡?䲡????????????䲡????????⺮?????????????????????㧐??????????????䲡????????????????????????????????????????????????????㧐????????????????????????????????????????䲡?䲡?????????????䲡????????1%???????䲢??????????????㧐????????????䲡????????????????????????????????????????????????????㧐????????????????????????????????????????䲡?䲡???????????䲡????????????0???????????0??????????0???????????0

????????????????????

??????????????????????????????2019?12?31?????????????????????????????????????????

2020?04?21?????????????

???????????????????????????????????????㧐??????????????????㧐??????????????????????

?????????????????????????????㧐??䴗??䴗?????????????

???????????䴗??

??

䲡?

?????

?????

???123038

2019?12?25?

2025?12?24?

19,000

??

0.5%?

?0.7%??1.1%???

1.7%?

?2.1%??2.7%

?????????????????䴗?????????䲡???????????

????????????????????????

???2020?12?25?????????????????????????????????????????????

??

????????????

????????????????????????????????????????????????

???????????2?PICC??12????????????????????????????????????䲡????????

??

????????

??????????????

?????????????⺮????⺮?5.??????????????????????⺮????19,000?????????????????????????????????????䙌????

??????????????????????????????䥽??????????⺮???2019??19?㧐????????????????????[2019]213????????????A+??????????????????????A+??????䙌??????

???????????

???????????

????????????????

????????2???????????

???2019?2018?????????????䲡?112,663,685.12114,020,868.97-1.19%????187.05%149.48%37.57%???50.51%49.08%1.43%????

122.72%87.05%35.67%EBITDA???15.31%19.98%-4.67%䲡???7.068.27-14.63%??䲡???6.34-6.54196.96%EBITDA䲡???

7.768.77-11.52%????100.00%100.00%0.00%

䲡??100.00%100.00%0.00%???????????????30%????????????2019??2018???37.81%????2019?????????????????????????????䲡???2019??2018???196.96%????2019?????????6785?2018???????-10631

?????????????

?

?????????????????????

??????????????????????????????????????????????????????10.8?????????????????????䴗??????????????????????????????

????????????????????

???????????????????????????????????????????????????????????????????????????????????????䞍?????????????

??

???????

????

????????????????????2020?04?20??????????????????????????[2020]?5-00058???????????

??????

???????????????????????????????????????????????2019?12?31??????????2019????????䲡?????????????????????????????????????????????????䥇?????????2019?12?31???????????2019???????????????????????????????????䥇??????????????????????????⺮???????䥇????????????䥇??????????????????????????⺮??????????????????????????????????????????????????????????????????????????????

1.???

???????????????????????????????????????????????????????2019???????688,637,361.01?????????????????䴗?????????????????????????????????????????????????????

2.????

???????????????

???????????????????????????????????

⺮???⺮??????䲡???⺮??????????

??????????????????????㧐???????????????????????????????????????

?㧐?????????????????㧐?????????????

?????㭎????????????????????????????????????????????????????????????????????????????????????????????????????

?㧐??????????㧐?????????????㧐???????????????????????????????2019?12?31???㧐???265,856,174.03?????????68.44%??????㧐??????????????????????㧐???????????

???????㧐??????????????????㧐??????????????????????????????䲢?????????????????????????㧐??????????????????????㧐??????????䥇???

?????㧐?????????㧐???????????㧐???????????㧐??????????㭎????㧐???????????????????㧐?????????????????㧐??????????????㧐????㧐???????????????????????????2019??????????????????????????????????????????????????????????????????????????????????????????䴗??????????????????????????????????????????????????????????????????????????䥇??????????????????????????????????????????????

?????????????????????????????????????????????????䙌?????????䲢????????????????????????????????????????????????????????????????????㧐???????????????????????????䥇????????????????????????????????????????????????????????????㧐????䥇??????????????䥇?????????????????????????䲢??????????????????????????????????????⺮?????????????????????????????????????

??????????????????????????????????????????????????????????????????㧐??????????????????????????㧐??????????????????????????????????????????????㧐??????㧐????????????䥇????????????????????????????⺮?????????????????????????????????????????????????????䞍?????????????????????????????????⺮???????????????????????????????????????�??

??????䙌???????????????????????????????䲢㧐?????????

????????????????????????????????????????????????????????

????????????????????????????????????????????????????????????????????????????????????????䲡????????????????????

??????????????

?????????????

????????1??????????????????????

2019?12?31?

???2019?12?31?2018?12?31????????405,463,078.97204,231,697.37?????㧐????????????????????

?????????6,252,631.31911,195.47????295,622,546.46253,099,237.57?????????6,303,157.682,526,943.38?????⺮????⺮???????7,714,556.389,538,753.19??䲡?

???䲡???????382,403,750.68351,496,191.69?????????䴗?????????8,147,491.5519,723,635.07?????1,111,907,213.03841,527,653.74????

???????????㧐??????????䴗??????????????11,882,922.5712,373,702.52???????????????????17,795,947.9417,896,374.93????94,814,693.6861,945,727.68???????????

???174,436,754.06179,943,192.35???㧐????????855,352.631,194,174.76??????5,257,057.064,134,317.89????40,174,902.2643,692,633.86??????345,217,630.20321,180,123.99???1,457,124,843.231,162,707,777.73??????303,503,128.51295,040,565.42??????????????????????????????????48,199,407.4663,729,691.89???166,557,290.74111,554,206.08????34,423,300.5845,896,443.74????㧐??????????????????????????????19,408,215.4117,836,501.73???7,726,482.877,156,193.08??14,618,609.2521,742,952.67?䲡?462,114.40??䲡???????⺮????????䴗?????????

?????594,436,434.82562,956,554.61????

??????????137,770,737.80????????????????????????3,851,371.064,000,000.00??????????3,648,543.69??????141,622,108.867,648,543.69???736,058,543.68570,605,098.30???????144,087,472.00144,118,272.00???53,054,340.31??????182,829,029.27181,968,707.80???10,552,678.4019,128,267.20????28,849.38-15,691.15????43,449,315.7935,195,595.74?????⺮?䲡?308,169,971.20249,964,062.24???????????721,066,299.55592,102,679.43????????????721,066,299.55592,102,679.43?????????1,457,124,843.231,162,707,777.73????????????????????

2?????

???2019?12?31?2018?12?31????

????393,902,220.34203,366,882.85???????????????????????????6,252,631.31911,195.47????295,855,765.46253,295,072.90?????????11,332,200.337,957,426.35???41,608,660.6712,710,434.20

??䲡????䲡??382,598,713.25351,568,079.91?????????䴗?????????1,874,036.8813,228,270.03?????1,133,424,228.24843,037,361.71????????㧐??????????䴗??????????????158,285,745.31147,897,688.04???????????????????17,044,178.0417,047,731.14????1,453,195.0910,000.00

??????????????98,175,422.94102,044,146.75???㧐????????855,352.631,194,174.76??????5,192,264.643,974,142.88????40,036,962.2643,437,223.38??????321,043,120.91315,605,106.95???1,454,467,349.151,158,642,468.66??????303,503,128.51295,040,565.42??????????????????

????????48,199,407.4663,729,691.89???160,676,924.48106,098,955.61????34,423,300.5845,896,443.74????????19,087,251.8017,315,921.72???7,641,619.347,097,505.97??14,439,741.4921,614,548.04?䲡?462,114.40??䲡??????䴗??????????????587,971,373.66556,793,632.39?????????137,770,737.80?

???????????????????????3,851,371.064,000,000.00??????????3,648,543.69??????141,622,108.867,648,543.69???729,593,482.52564,442,176.08?????

??144,087,472.00144,118,272.00???53,054,340.31

?

?????182,829,029.27181,968,707.80???10,552,678.4019,128,267.20????94,958.4812,368.28????43,449,315.7935,195,595.74?⺮?䲡?311,911,429.18252,033,615.96???????724,873,866.63594,200,292.58?????????1,454,467,349.151,158,642,468.66

3??䲡??

???2019??2018?????688,637,361.01663,591,726.90

??688,637,361.01663,591,726.90䲡???????????????611,658,640.26588,995,238.26???451,930,788.52436,386,727.80

䲡??㧐??????㧐????㧐⿸?????????⿸?

??䲡?㧐⺮???????4,673,356.244,428,974.02????37,611,607.9342,112,446.36????38,004,895.3237,119,668.22????66,915,547.0157,023,862.53????12,522,445.2411,923,559.33

䲡???14,518,458.2512,995,455.27

䲡??2,459,565.122,705,100.30???22,517,202.4226,917,004.46

????????䞍

-3,172,747.27-77,190.94

???????????

-3,172,747.27-1,577,035.85???????????????

?????“-??䞍

⿸??????????䞍

????????䞍

?????“-”??䞍

-5,012,436.21

?????“-”??䞍

-4,230,687.21-9,561,443.57

???????“-”??䞍

-40,225.17-400,477.48?䲡????䞍87,039,827.3191,474,381.11????4,889,013.775,892,779.79

???㧐3,948,856.472,831,331.59?䲡????????䞍

87,979,984.6194,535,829.31

?????7,114,688.409,265,477.18⿸䲡?⿸???䞍80,865,296.2185,270,352.13??????⺮?

1.????⿸䲡?⿸?

??䞍

80,865,296.2185,270,352.13

2.????⿸䲡?⿸?

??䞍??????⺮?

1.????????⿸䲡?80,865,296.2185,270,352.13

2.?????

???????⿸?44,540.532,524.70

???????????????⿸?

44,540.532,524.70??⺮?????????

1.?????????䙌

???

2.????????

????

3.?????

??

4.?????

??

5.

??⺮?????????

44,540.532,524.70

1.????????

????

82,590.2012,368.28

2.???

??

3.?㧐????

????

4.????⺮??

???????

5.???䴗????⺮?

?㧐??????

6.????

?

7.???????

8.??????????-38,049.67-9,843.58

9.

?????????????⿸???????80,909,836.7485,272,876.83??????????????

80,909,836.7485,272,876.83????????????????

??????0.560.60??????0.560.60????????????????????

4??䲡??

???2019??2018????688,637,361.01663,591,726.90

???451,884,223.22436,598,672.97?????4,221,548.243,820,524.49????37,389,986.6541,928,372.49????31,751,289.4230,819,437.40????71,871,878.8460,833,706.43????12,511,020.5911,872,982.43䲡???14,518,458.2512,995,455.27䲡??2,450,631.662,697,080.79???22,517,202.4226,917,004.46

??????”??䞍

-3,172,747.27-77,190.94

???????????

-3,172,747.27-1,577,035.85?????????????????“-”??䞍

⿸??????????䞍

????????䞍

?????“-”??䞍

-5,464,648.03

?????“-”??䞍

-4,230,687.21-9,176,533.73

???????“-”??䞍

-40,225.17-400,477.48?䲡????䞍

88,616,308.7994,980,833.00????4,889,013.775,659,446.30???㧐3,948,856.472,771,331.59䲡??????”??䞍

89,556,466.0997,868,947.71?????7,019,265.629,372,811.36?⿸䲡?⿸???䞍

82,537,200.4788,496,136.35????⿸䲡?⿸???䞍

82,537,200.4788,496,136.35????⿸䲡?⿸???䞍???????⿸?82,590.2012,368.28

??⺮?????????

1.?????????

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5.

??⺮?????????

82,590.2012,368.28

1.????????

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82,590.2012,368.28

2.???

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3.?㧐????

????

4.????⺮??

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5.???䴗????⺮

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6.????

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7.???????

8.?????????

?

9.

??????82,619,790.6788,508,504.63????

??????

??????5???????

???2019??2018????????????

????????䴗???

714,892,775.77671,066,526.60

??????????⿸???

?????⿸???

????????⿸???

?䴗??????????

?䴗???⿸?

??????⿸???

??䲡?????????

???⿸???

?????⿸???

?????䴗???⿸?

?䴗?????17,556,977.3721,627,810.77

?䴗????????

18,284,994.2023,455,657.29?????????750,734,747.34716,149,994.66

???????????

433,783,219.13587,473,034.36

???????⿸???

?????????⿸???

???????????

?㧐??⿸???

?䲡?????????

???䲡???

???????????

142,691,460.59134,607,700.90

??????43,369,101.1140,968,944.71

?????????

63,035,181.3559,415,360.07???????㧐??682,878,962.18822,465,040.04??????????⿸?67,855,785.16-106,315,045.38??????????

?????䴗???160,000,000.00???????䴗???1,499,844.91?????????????????⿸?

31,800.00251,800.00

????????䴗???⿸??䴗?????????????????31,800.00161,751,644.91????????????????

33,797,848.32277,920,094.06

??????3,522,823.60173,864,570.30

????⿸???

???????????⿸?

????????????????㧐??37,320,671.92451,784,664.36??????????⿸?-37,288,871.92-290,033,019.45??????????

?????䴗???

??????????䴗???

????䴗???374,344,016.35356,095,264.08

????䴗???192,580,000.00

?䴗????????

38,368,549.5640,690,227.04?????????605,292,565.91396,785,491.12

??????366,327,781.77342,555,038.55⺮??䲡䲡??䲡?????

28,938,514.3627,469,724.17?????????䲡䲡??????????

46,331,552.4938,623,909.56???????㧐??441,597,848.62408,648,672.28??????????⿸?163,694,717.29-11,863,181.16????????????????

38,540.14-662,289.07???????⿸???194,300,170.67-408,873,535.06

??䦃????????

165,863,147.81574,736,682.87??????????360,163,318.48165,863,147.81

6???????

???2019??2018????????????

????????䴗???

714,892,775.77671,066,526.60

?䴗?????17,556,977.3721,627,810.77

?䴗????????

199,206,637.22172,440,691.75?????????931,656,390.36865,135,029.12

???????????

438,639,254.01587,342,339.58

???????????

138,578,052.18131,606,921.36

??????42,920,043.1140,360,450.43

?????????

274,381,672.83207,398,911.14???????㧐??894,519,022.13966,708,622.51??????????⿸?37,137,368.23-101,573,593.39??????????

?????䴗???160,000,000.00???????䴗???1,499,844.91?????????????????⿸?

31,800.00251,800.00????????䴗???⿸??䴗?????????????????31,800.00161,751,644.91????????????????

2,769,433.47152,866,112.88??????14,522,823.60302,864,570.30

???????????⿸?????????????????㧐??17,292,257.07455,730,683.18??????????⿸?-17,260,457.07-293,979,038.27??????????

?????䴗???

????䴗???374,344,016.35356,095,264.08

????䴗???192,580,000.00

?䴗????????

38,368,549.5640,690,227.04?????????605,292,565.91396,785,491.12

??????366,327,781.77342,555,038.55⺮??䲡䲡??䲡?????

28,938,514.3627,469,724.17?????????

46,331,552.4938,623,909.56???????㧐??441,597,848.62408,648,672.28??????????⿸?163,694,717.29-11,863,181.16????????????????

32,498.11-683,322.02???????⿸???183,604,126.56-408,099,134.84

??䦃????????

164,998,333.29573,097,468.13??????????348,602,459.85164,998,333.297??????????

????

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2019???????????

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????

,118,272.

181,968,707.

19,128,2

67.2

-15,691.

35,195,5

95.7

249,964,062.

592,102,679.

592,102,679.

??????

??????

?????

???䦃?

,118,272.

181,968,707.

19,128,2

67.2

-15,691.

35,195,5

95.7

249,964,062.

592,102,679.

592,102,679.

??????????䞍

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0.0

53,

4,340.

860,321.

-8,575,5

88.8

44,5

40.5

8,253,72

0.05

58,205,9

08.9

128,963,620.

128,963,620.

??????

44,5

40.5

80,865,2

96.2

80,909,8

36.7

80,909,8

36.7

????????

53,

4,340.

1,391,31

3.47

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76.8

62,462,5

30.5

62,462,5

30.5

1????????2?????????

53,

4,340.

53,054,3

40.3

53,054,3

40.3

3???????????

1,391,31

3.47

-8,016,8

76.8

9,408,19

0.27

9,408,19

0.27

4䲡?⺮?

8,253,72

0.05

-22,659,387.

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1????

8,253,72

0.05

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20.0

2??????3???????⺮?

-14,405,667.

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4?????????1??????????2?????????3?????4?????䙌?????????5??????????6

??1????2???

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0.0

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80.0

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80.0

??????

,087,472.

53,

4,340.

182,829,029.

10,552,6

78.4

28,8

49.3

43,449,3

15.7

308,169,971.

721,066,299.

721,066,299.

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2018????????????

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72,

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6.0

251,541,323.

27,732,0

96.0

-18,215.

26,345,9

82.1

187,955,150.

510,158,281.

510,158,28

1.01

??????

??????

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72,

,13

6.0

251,541,323.

27,732,0

96.0

-18,215.

26,345,9

82.1

187,955,150.

510,158,281.

510,158,28

1.01

??????????䞍

72,

,13

6.0

-69,572,616.

-8,603,8

28.8

2,52

4.70

8,849,61

3.64

62,008,9

11.2

81,944,3

98.4

81,944,398.42

??????

2,52

4.70

85,270,3

52.1

85,272,8

76.8

85,272,876.83????????

2,734,87

9.99

-8,348,4

68.8

11,083,3

48.7

11,083,348.791????????2?????????3???????????

2,734,87

9.99

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68.8

11,083,3

48.7

11,083,348

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8,849,61

3.64

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-14,411,82

7.20

1????

8,849,61

3.64

-8,849,6

13.6

2??????

3???????⺮?

-14,411,827.

-14,411,827.

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7.20

4?????????

72,

,13

6.0

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1??????????

72,

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6.0

-72,066,136.

2?????????3?????4?????䙌?????????5??????????6??1????2???

-14,00

0.0

-241,360.

-255,360.

??????

,118,272.

181,968,707.

19,128,2

67.2

-15,691.

35,195,5

95.7

249,964,062.

592,102,679.

592,102,67

9.43

8??????????

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2019????

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144,118,27

2.00

181,968,707.

19,128,267.2

12,368.28

35,195,595.7

252,033,615.

594,200,

292.58

??????

??????

???䦃?

144,118,27

2.00

181,968,707.

19,128,267.2

12,368.28

35,195,595.7

252,033,615.

594,200,

292.58

??????????䞍

-30,8

00.00

53,054,3

40.3

860,32

1.47

-8,575,

588.80

82,590.20

8,253,

720.05

59,877,8

13.2

130,673,

574.05

??????

82,590.20

82,537,2

00.4

82,619,7

90.67

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53,054,3

40.3

1,391,

313.47

-8,016,

876.80

62,462,5

30.58

1????????2?????????

53,054,3

40.3

53,054,3

40.31

3???????????

1,391,

313.47

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876.80

9,408,19

0.27

4䲡?⺮?

8,253,

720.05

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87.2

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667.20

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8,253,

720.05

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0.05

2???????⺮?

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67.2

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667.20

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??1????2???

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00.00

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92.00

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12.00

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??????

144,087,47

2.00

53,054,3

40.3

182,829,029.

10,552,678.4

94,958.48

43,449,315.7

311,911,42

9.18

724,873,

866.63

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72,066,1

36.0

251,541,32

3.81

27,732,096.

26,345,982

.10

186,798,920.4

509,020,

266.36

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72,066,1

36.0

251,541,32

3.81

27,732,096.

26,345,982.10

186,798,920.4

509,020,

266.36

??????????䞍

72,052,1

36.0

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-8,603,828.8

12,36

8.28

8,849,613.

65,234,

695.51

85,180,0

26.22

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12,36

8.28

88,496,

136.35

88,508,5

04.63

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2,734,

879.9

-8,348,468.8

11,083,34

8.79

1????????2?????????3???????????

2,734,

879.9

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11,083,34

8.79

4䲡?⺮?

8,849,613.

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27.20

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8,849,613.

-8,849,

613.64

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27.20

3?????????

72,066,1

36.0

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72,066,1

36.0

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5??????????6??1????2???

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00.0

-241,3

60.00

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60.00

??????

144,118,272.

181,968,70

7.80

19,128,267.

12,36

8.28

35,195,595.74252,033,615.9

594,200,

292.58

????

??

?????????????????????????????????????????1-4????144,087,472.00????91440300738806748A??????????????????????????????????????????????????LCD/LCM/TP/OLED/PDP???????????????????????????????????????????㧐??????????????????????????????????????????⺋???????????

????????????????????????????????????????????2002?????????100????????㧐?????2002?079???????2011?11????????????????1000?????????㧐??????[2011]385???????

??2012???????????????????????????????????????????????????????????????????????2012??29??????⿸???5000??????????????????㧐??????[2012]801A75???????????????????????2012??29????????2012??????????????????????347.5936???

??????5347.5936??????????????????㧐?????[2012]?801A95???????2016???2015?????????????????????[2016]1888?”?????????????????1783????????????????????????????1783???????1783????????7130.5936????7130.5936????????????????????[2016]48220006???????????????????????2016?11?????????2017??17???????????????????????????????????2017?????????䙌??????????????䙌?118???????????????76.02???????76.02????????????????7,206.6136??????????????????????201748470001???????????????????????2017??21????????2018??30???????2017?????2017?????72,066,136???⺮?䲡?????10???????????䲡????????10???10?䲡?⺮????????????144,132,272.002018??19???????????????????2017?????????䙌?????????????⺮?????????????????????????????????????????????14,000?????????????????144,118,272.00??????????????????????201848470001???????????????????????2018??19????????

2019??26??????????????????2017?????????䙌?????????⺮???????????????????????????????????30,800???????????????????144,087,472.00??????????????????????201948470002???????

????????㧐????????㧐?

?????????2020??20????㧐

??2019??????????????????????????????????????

??????????

1???????????????????????????????????䥇-??䥇??䥇??????䥇???????????????2???????????12??????????????????????????????????

????????1???䥇???????????????䥇????????????2019?12?31?????2019???????????????

2???

???????????????12?31??3???

???12?????????????????䙌⺮?

4??????????????????????????????????????????????????????????????????????????????????

5????????????????

1.??????

????????????????????????????�????????????????????????????????????????????????䦃???????????????????????????????????䦃??????????????????????????????????????

2.???????

????????????????????????????㧐??????�?????????????????????????????????????????????????????????????????⿸???????????????????????????⿸???????????????????????⿸???????????6???????????

1.????????????䥇

?????????????????????????????????????????????????????????????????????????????????????????????

????????????????????????????????

2.???????????

?????⿸????????????????????????????????????????????????????????????????????䲡??????????

????????????????䦃???????????????????????????????????䲡????????????????????䦃?????????????????????䦃????????????????????????䲡?????????????????????????

?????????????????????????????????????????????????????????????????????⿸????????????

?????????????䲡?????????????

?????????⿸??????????⺮⺮䲢??????????????????????⿸䲡????䞍?????⿸?????????????䲡??⿸䲡??????????䞍????⺮�???????????????䦃????????????

?????⺮?????????????????????????????????????????????????????????????????????????⿸???????????????????????????????????????????????????????????????????????????????䙌⿸??⿸???????????????????⺮??????䥇??——????????䥇?22?——??????????????????????????????????????

???????⺮???????????????????⺮??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮䲢?????????⺮??????????????????2.?????⺮?????????????????????????䥇?????????????????????????????????????????????????????????????????????????⿸???????????????????????????????????7????⺮??????????

1.?????⺮?

??????????????????????????????䲡??�???????⺮????????????????????�?????????????????????⿸???䲡?????

2.???????

???????????????????????�?????????????????�????㧐????????㧐???????????????㧐?㧐???????????????????????????????

???????????㧐?㧐?????????????????????㧐?????????????????????????⺮????????䥇??——??????????????????㧐?㧐???????????????????????????�???????

3.??????

?????????????????????2.????????????????????

8????????????????????????????????????????????????????????????????????????????????????????????9??????????

1.?????

?????????䦃??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䥇???㧐???????????????????????????????????????????????????????????????⿸?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

2.????????

??????????????????????????⿸?????????????????????????????????????????????????

??????????????????????????????????????????????????⺮?䲡??????????????????䲡????????????????????䦃?⺮?䲡?????????⺮?䲡????⺮?䲡??????䲡?⺮??????䞍????????????????????????????????????????????????????????????䞍????????????????????????????????????

?????????????????????????????????????????????????䞍?

?䦃???????????????????䞍?

??????????????????????⺮??????????????????????????䞍???????????????????????????????????

????⺮?????????????????????????????????????⺮?????????????????????????????????????⺮???????????????????????????????????

10???

1.????⺮???⺮?

???????????????????????????

??????????䞍?????⺮??????????????????????????????????????????????????????????????????䲡???

???????䞍?????⺮???????????????????????????????????㧐?????????????????????????????????????????䲡????????????????䦃???????????????????????????????????㧐?????????????????⺮????????????????????????????????⺮???????????????䦃???????????????????????????????????????????????????????????????????????????????????????⺮???⺮???????????????????????䲡????????䲡??䲡?????????????䦃????⺮?????????????????????????????????????????????????????????????⺮?

2.??????

?????䦃??????????????????????????????????????䲢?????????????䦃???????????????????????????⺮????????????????????????䦃??????????????⺮?

???

?????????䦃??????????????䲡???????????????????????䲡??????????⺮?????䲡?????????????

?????????????䦃?????????????????⺮????????????䲡??????䲡???䲡??????

??????????????䦃????????????????????䲡?????䲡????䲡??????????䲡?????????????????????????䲡?????????㧐?????

????????????????????䦃?????????????????????䲡????????⺮??????????䲡?????????????????

???

??????????????????????????????????????????????????䦃????????????????????????????????䲡??????䲡????????????????????????????????????????????????????????????????????????????????????????????????????䲡?????????

?????????䦃??????????????䲡???????

3.????????????

?????????????????????????????????????????????????????????????????????????⺮????????????????????????⺮??????????䲡?䦃???????????????????????????

4.??????????????????

???

???????䞍????????????????????䲡???????????????????????????????????????????????????????????????????

?????????????????????????????????????????????????????????

?????????????????????????????????????????????????䴗???????????????????????⺮???????????⺮???????????????

????⺮???????????????????????????⺮???????⺮?????????????⺮????????????????????⺮??????????????⺮?䴗?????????????????????⺮???????????⺮???????????????

???????????????????????????????????????䲡?????????㧐?????

2???

?????⺮??????????????????????⺮????????⺮????????????????㧐???????�???????????11????????????????

1.??????????

????????????????????????⺮?????????????????????????????????????

??????????????????䦃????????????????????⺮??????????????????????????????䦃????????????????????12??????????????????????????䲡???䲡?????????????䦃??????????????????????????????????????????????䲡???䲡?????䦃???????????????????????????????????????????????䲡???䲡??

????????????????

???????????????????䦃???????????????㧐???????䦃???????????

??????????????????????????????????????????????䲡???????????????????????????????

?????????????????

?????䥇?14?——??????????????????????⺮???䥇?21?——???????????????????????????????????????????????????????????????????????????????????????䙌⺮???????????????????????

????

??????????????????????????????????????䙌⺮

?????????????????????????????????????????

??䙌⺮??????????????

?????????????????????????????????????

???????????????????

????????????3.001-2?10.002-3?30.003-4?50.004-5?80.00?100.00

?????????????????????????䥇??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䙌⺮?????????????????????????????????????????????????????䙌⺮???????????????????????????????????????????12???????????????????

2.???????????

??????????䦃?????????????????????????????????????????????䲡????????????????????????䞍????????????????�?????????????????????

12??

1.???⺮?

?????????????㧐????㧐?????????????㧐????????

2.?㧐??????

?????????????????????????????????㧐????????

3.?????⿸???????????

???⿸????????????????????????????????????????????????⿸?????㳠?????????????????????????

??????????????⿸???????⿸????????????????????????????⿸?????

??????????????????????????????⿸????????????????????????????

4.???????

????????????

5.????????????

??????????????????????????13??????

??⺮??????????????????????????????????????????????????????????????㧐???????????????????????????????

??????????????????????????????????⺮??????????????????????????????????????????????????????????

1.???????

???????????????????????????????????????????????????????䦃???????????䦃???????????????????�?????????????????????????????????????????????????????????????????????????䦃??????????????????????䦃?????????????????????????????????????⺮????????????????????????⺮䲢??????????????????????????????????????????????????????????????????????????????䦃???????????䦃??????䴗????????????????????????????????????????????????????????????????????㧐??????????????????

?????????????????????????????????䦃?????????????㧐??????�?????????????????⺮??????????????????????⺮䲢???????????????????????????????????????????????????????????????????????????䦃?????????????????????????

?????????????㧐????????????????????????????

????????????????????????????????????????????????????????????䦃???????????????????⺮䲢?????????????????????????????????????????㧐??????????????????????????????????????????㧐??????????????????????????????????????????????䥇?22?——???????????????????????????

2.???????????

????????????????????????????????????????????????????????????????????

????????????

???????????????䦃????????????????????????????????????????????????????䲡??䲡???????????????????????䲡?䲡???

????????????

???????????????䦃??????????????????⿸????????????䦃?????䦃??????????????????⿸???????????????????????

??????????????⺮�????????⿸?????????⺮䲢????????????????????????????????⺮??䲡?????䲡??????⺮??????????????????⿸???????䲡?⺮???????????????????????????????????⿸??????????????????????????????⿸䲡???????????????????????????????????????????????????????????????????????????????㧐?㧐???????????????????????????⺮???????????????????????????????????????????????㧐???????????????????????????㧐???????????䦃?????䦃??????㧐???????????????????㧐???????????????????????????????????????䥇?20?——????????????????䲡????

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?????????䥇???????????????????????????????????????????????????

??????

????????????????????????????????????????????????????⿸??????????????????????

????????

?????????????????⺮??????????????????????

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?䲢?????????????????????????2054.75?????????1059.50????????5519.00??????????3531.67

??????⺮???????????????????????????????????????????????????????⿸?????䴗????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????㧐??????????䲡?????????????䥇???????????????⺮??????????㧐???????????????????????????????䲡?????????????㧐??????????????????????????????????????????????⿸???????????????䥇??????15????????????????㧐????????????????㧐???䴗??????????????????????????䴗???????????????????????????????????16???

1.??????????䥇

??????䲡???????????????????????????????????????????????????????????????????????????????????????????????????????????????䴗?????????????????????????

2.?????????

?????????????????䴗??????????????????????????????????????????????????????

?????????????䲡???????????????????䲡?????????????????????????????????㧐?????⺮???㧐??????????????????????????????䲡????????????䲡?????????????????????䲡???

??䲡????????䲡????????䲡????????䲡????????????????????????????䲡?17????????????????????????????????????????????????䦃?????????㧐??????䲡???????????????䥇??????????????㧐??????????????????????????????????????????㧐????????䥇⺮䲢???????????????????䥇???????????????⺮????⺮?????????????????????????????????????????????⺮??????????????????????????????????????????????䥇??????????????????????????????????????????䲡?????????䥇???????????????????????????????㧐??????????????㧐⺮?????㧐?????㧐??????㧐??????????????㧐????䞍???????????????????㧐???????????????㧐??????????????????㧐??????????䲡??????????????????????????????????????????????????????????????????????????????㧐?????????????????㧐??????????⺮?????㧐??????㧐????????㧐??????18??????????????????????????????????????????????????????????????????????????䥇?????????????????????????䴗???????????????????????

????????????????????????????????????????⿸???????????????????????????????????????????????????㧐???????????????䥇???????????????????????????????????䴗????????????????????????????????????????????????????????????????????????????????????????????

?????????????????????????????????????????????????䞍????????????????⺮?????????????????????????????⺮?????????????????????????????????⺮??????????????????????????????????????????????????????????????????⺮19??????????????????????????�?⺮???????????????????????????????????????????????????

20????

?????????????????????????????䲡??????????????????????????????䲡??????????????????????????????????????????????䲡???????䲡??????????䲡??????????????䲡?䙌???????䙌???????䙌?????????????????????????䲡??????

???????䴗??????????????????????㧐?????????????????????䙌??????????䲡????????????䲡????????????????䲡????????????????䲡???????????????????????????

?????䙌??????䲡????䥇??????????????????????????????????????????????????????䲡4?????䲡??????

????????????䲡???????䙌????????䙌???????????????䙌?????21???

???????????????????????�???????????????䲡??㧐????????????

????????????????????????????????????㧐?

???????????

?????????㧐???⺮??????????????????䴗????????????????????22??

1.????????

????????????????????�?????????????⺮???????????????

???????

????????????????????????????????????????????䴗???????????????????????????????????????????????????????????????????

??????????????????????????????㧐????????????????????????????????????

????????????????????????????????????????????????????????????????????????????????????????

???????

????????????�??????????????????????????????????????????????????䴗??????????????????????????????????�???????????????????????

??????????????????????????????

2.??????䙌?????

??????䙌??????????????????????????????????????????????????????????????????䲡?????䥇????????????????????????????⺮????????

???????????????????????????????????????????????????????????????????????????????????????????

3.????????????????????

?????????????????????????????????????????????????

????????????????????????????????????

???????????????????????�????????????????????????????

???????????????????????????????????????????????????????????????????????

???????????????????????????????䲢???????????????????䥇??

23???????

1.????????䙌⺮

?????????????????????????????䥇䙌⺮?????????????????????????????????????????????????䥇???????????

?????????????????????????????????????????????????????????????????????????䥇?????????

??????????????????????⺮????⺮?????????????????????????????????????䥇??????????䥇???????????????????????????????????????????????䥇??????????????????????????????????????????????????????????????????????????????????䥇???????????????

2.???????

????????????????????????????䲡??????䲡??????????????????????䥇??????????????????????????????????????????⺮??䲡?⺮?????????䲡??䲡?⺮???24????????䥇??

1.?????

?????????????????????????????????????????????????????????????????䲡???????????????????????????????????

??????

???????????????????????㧐????????????????????????????????????????????㧐??????????????????????

???????

??㧐???????????㧐?????????㧐????????????????

2.????

????????????????????????????????⺮??????䥇???????????????????????⺮?????????

?????????????????????????????????䲡????????????????????????????????????

??????????????䥇???????????䴗???????????????????????????????????????????䴗??䥇???

???????????????????????????⺮?????⺮???⺮????

????????⺮?????⺮⺮䲢????????⺮?????⺮???⺮????⺮??????????????????

3.???

?????????????????

4.䲡??

???????????????䲡?????25????

?????????????????????????????????????????????????⺮???????????????????????????????????????????????????????????????????????????䥇????????䙌⺮????????????????????????????????????????????????㧐????????㧐????????䙌⺮??䙌⺮??????????????????????????????????????????????????????????䴗???????????????????????????????????????????????????????

?????????????䴗?????????????????㳠????????????????????????䴗????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䴗???????????????????

??????????????????????????????⺮??????????????????????????????????????????????????????????????????????????????

???????⺮?????⺮??????⺮??⺮⺮䲢???????⺮?????????????

???????????????????????????????????????????????????????????????????????????㧐?⺮???????????????26??????/??????

1.?????

???????????????????????????????????????????????????????????????????????????????䲡?????????㧐

2.?????????????

???????????????????????????????????????????????????????????????????????????????

???䦃???????????????䲡???????????????

??????䦃??????????????????????????????????????????????????????????????????????????????????????????????????????????????????????

??????????䲡?????????????????????䦃?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䲡?䥇????????????????????????????????

3.?????

??????????????????

???????????????????????????????????????????????????????????????????????????????

4.??????

???⿸???????䲡??⿸?????????????????????????????????⿸?䞍????⿸????????????????????䲡??????????????????????????????????????????????????????????????????????⿸????????????????????????????????????????⿸?䞍?27????????????

????????????????????????????????????????????????

1.???????????

????????㧐??????????????????????䦃????????????????????????

2.??㧐????????

????????????????????????????????䦃?????????????????????????????⺮???????????䦃?????????????????????????????????????

1.???????????

?????????????????????????????

???????????????????????????????????????????????䦃?????????????????????????⺮䲢?????䴗?????䞍????????????????䲡???????????????????????????

2.??㧐????????

??????????????????䦃????????????????????�???????䦃???????�??????????????????????????????????⺮䲢?????䴗?????䞍?

???????????????䲡??????????????????????????28??????????1???????????

1.???????

???2017???????䥇?22?——?????????䥇?23?—??????䥇?24?——????䥇?37?——???䞍????䥇??????䥇

????䥇????䙌⺮?䲢????????????????????????????????????????䥇????⺮?????????????????????????????????䥇??????䥇??????䴗???????????㧐?????䲢????䥇????????????䥇?????????????䥇??????????

???2019???????2019?????????????[2019]6????????????䥇?????䥇?????????????

??2019??????????䥇?????????????????

2.????????

??????䥇???

????????䥇???????????

?????????????

???????????????????䥇??䞍?????????????????⺮䞍?????????????????????⺮䞍???????????????????????????????????⿸䲡????????2??????????

32019????????䥇??䥇????䥇???????䦃????????

????

42019????????䥇????䥇??????????????????1??????

?????????

???????????????????????????????

16%13%6%3%??????????????5%7%?????????15%25%????????????3%??????????????2%????????????????

???????????????????????15%Liande·J·R&D????215%??????25%2???

2017??17???????????????????GR201744200826??????????????????????????15%???2017-2019???????15%???????????2011?10?13?????????????????[2011]100???????????????????????16%13%????????????????3%??⺮????????

3

??????????1????

???????䦃?????194,612.57203,687.99????359,968,705.91165,659,459.82

????45,299,760.4938,368,549.56??405,463,078.97204,231,697.37??????????210,286.29137,014.54??

???2019?12?31????????䴗?????????45,299,760.49???????????????㭎??

2????1????⺮?䞍?

???????䦃??????6,252,631.31911,195.47??6,252,631.31911,195.473????1????⺮???

??䲢

????䦃???????

??

??????

???????

???

?????

???

?????????????

7,920,2

76.91

2.48%

7,920,2

76.91

100.00

%

7,816,3

16.91

2.87%

7,816,3

16.91

100.00

%?????????????

311,825,050.7

97.52

%16,202,

504.26

5.20%

295,622,546.4

264,058,414.4

97.13%

10,959,

176.91

4.15%

253,099,

237.57

????

311,825,050.7

97.52

%

16,202,

504.26

5.20%

295,622,546.4

264,058,414.4

97.13%

10,959,

176.91

4.15%

253,099,

237.57

??

319,745,327.6

100.00

%

24,122,

781.17

7.54%

295,622,546.4

271,874,731.3

100.00

%18,775,

493.82

6.91%

253,099,

237.57

????????7,920,276.91

???

??????????????????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%????????8328,890.00328,890.00100.00%

???????????????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%????????18100,700.00100,700.00100.00%????????

84,000.0084,000.00100.00%????????2081,600.0081,600.00100.00%????????

50,000.0050,000.00100.00%

???????????????2250,000.0050,000.00100.00%????????

42,920.0042,920.00100.00%????????2440,000.0040,000.00100.00%????????2534,900.0034,900.00100.00%????????2630,000.0030,000.00100.00%????????

30,000.0030,000.00100.00%??????

??2828,815.1328,815.13100.00%????????2925,815.8125,815.81100.00%????????3025,760.6925,760.69100.00%????????3125,600.0025,600.00100.00%????????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%????????39960.00960.00100.00%????????40780.03780.03100.00%????????41487.00487.00100.00%????????42127.50127.50100.00%????????7,920,276.917,920,276.91----????????7,920,276.91

???

????????????1?263,744,876.767,912,346.303.00%

?

?36,353,423.133,635,342.3110.00%2?3?8,440,657.702,532,197.3130.00%3?4?1,993,839.45996,919.7350.00%4?5?832,775.36666,220.2980.00%

?459,478.32459,478.32100.00%??311,825,050.7216,202,504.26--????????16,202,504.26?????

??????1??1?263,744,876.761?2?36,353,423.132?3?8,440,657.703?11,206,370.04

3?4?1,993,839.454?5?832,775.365?8,379,755.23??319,745,327.63????????????2??????????????????

??????????

???????????

??

????????1106,531,913.5733.31%3,195,957.41

??

26,532,405.688.30%795,972.17??323,734,704.967.42%712,041.15??415,560,421.044.87%466,812.63

??515,525,092.284.86%881,107.46

??187,884,537.5358.76%

4???1??????䞍?

???

????䦃???????1?6,260,802.9199.33%2,515,998.0199.57%1?2?34,250.000.54%10,945.370.43%

?

?8,104.770.13%??6,303,157.68--2,526,943.38--

2????????????????

?????????????????????4,824,590.31????????????

76.54%

5???

???????䦃????7,714,556.389,538,753.19

??7,714,556.389,538,753.19

1???1????????⺮??

???????????䦃?????3,572,900.006,210,800.00??2,440,355.002,191,349.00???1,129,868.201,160,747.60????487,797.49457,889.77573,664.18342,578.52??8,204,584.8710,363,364.89

2??????

????

?????????

????12??????

?????????(????)

????????

?(????)2019?

?

??824,611.70824,611.702019?1?1?????

————————????334,583.21334,583.212019?12?31??

490,028.49490,028.49???????????????????????????

??????1??1?6,714,704.871?2?943,686.05

?

?477,869.073?68,324.88

3?4?20,685.88

4?5?25,800.005?21,839.00??8,204,584.87

3?????????????????

??????????????

????????????

??????????㧐????

??3,435,600.001?41.87%103,068.00?????????????

??

43,000.001?

9.66%76,210.00

749,200.001-2?????611,100.001?7.45%18,333.00??????????

??419,340.002-3?5.11%125,802.00??????294,849.251?

3.59%8,845.48

??--5,553,089.25--67.68%332,258.486?????????䥇??1??⺮?

???

????䦃??????????????????40,593,316.551,016,371.9739,576,944.5834,432,067.87163,420.8234,268,647.05??68,200,291.6868,200,291.6835,263,845.2035,263,845.20????13,812,420.901,019,558.4412,792,862.4611,968,562.303,243,737.398,724,824.91?㧐??265,856,174.034,022,522.07261,833,651.96275,699,358.282,460,483.75273,238,874.53??388,462,203.166,058,452.48382,403,750.68357,363,833.655,867,641.96351,496,191.69

2????

?

???䦃?

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?????????????163,420.82852,951.151,016,371.97????3,243,737.391,019,558.443,243,737.391,019,558.44?㧐??2,460,483.754,022,522.072,460,483.754,022,522.07??5,867,641.965,895,031.665,704,221.146,058,452.487???

???????䥇??

???????䦃????????7,727,446.8019,313,742.84420,044.75409,892.23??8,147,491.5519,723,635.07

8??????

?????

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????????????

12,373,

702.52

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

121,16

2.78

11,882,

922.57

1,044,6

09.26

??

12,373,

702.52

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

121,16

2.78

11,882,

922.57

1,044,6

09.26

??

12,373,

702.52

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

121,16

2.78

11,882,

922.57

1,044,6

09.26

??????????????????????????????????

9???

???????䦃????17,795,947.9417,896,374.93??17,795,947.9417,896,374.93

1????

???????????????????????????

1.?䦃?835,165.0021,358,570.443,652,081.975,633,013.1931,478,830.60

2.?????

?

3,050,357.87198,783.123,249,140.991??3,050,357.87194,948.613,245,306.482?????

????

(4)?

???

3,834.513,834.51

3.????

?

324,735.476,255.54330,991.011?????

324,735.476,255.54330,991.01

4.???835,165.0024,084,192.843,652,081.975,825,540.7734,396,980.58????

1.?䦃?115,705.107,844,614.332,535,486.883,086,649.3613,582,455.67

2.??????

39,670.321,897,982.60218,366.191,121,210.923,277,230.031??39,670.321,897,982.60218,366.191,120,004.473,276,023.58

(2)?

???

1,206.451,206.45

3.????

?

252,710.305,942.76258,653.06

1?????

252,710.305,942.76258,653.06

4.???155,375.429,489,886.632,753,853.074,201,917.5216,601,032.64?

1.?䦃?

2.?????

?1??

3.????

?

1?????

4.???

???

1.????

679,789.5814,594,306.21898,228.901,623,623.2517,795,947.94

2.?䦃??

719,459.9013,513,956.111,116,595.092,546,363.8317,896,374.93

10????

???????䦃?????94,814,693.6861,945,727.68??94,814,693.6861,945,727.681?????

???

????䦃??????????????????92,634,876.1992,634,876.1961,935,727.6861,935,727.68????1,453,195.091,453,195.0910,000.0010,000.00

?????????

726,622.40726,622.40??94,814,693.6894,814,693.6861,945,727.6861,945,727.682?????????????

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????

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䲡????????

??䲡??????

??䲡?????

????

?????

22,900.0061,935,727.6

30,699,148.5

92,634,876.1

40.45

%

40.45

%

????????

22,900.0061,935,727.6

30,699,148.5

92,634,876.1

------11???1????

???????䲡??䲡????????

1.?䦃?181,861,900.002,570,442.20184,432,342.20

2.????

??

5,911.515,911.511??

???

3????

(4)????

5,911.515,911.51

3.????

?

??

4.???181,861,900.002,576,353.71184,438,253.71????

1.?䦃?3,458,635.401,030,514.454,489,149.85

2.????

??

5,060,345.64452,004.165,512,349.801??5,060,345.64451,215.955,511,561.59(2)????

788.21788.21

3.???

??1??

4.???8,518,981.041,482,518.6110,001,499.65?

1.?䦃?

2.????

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3.???

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1??

4.???

???

1.????



173,342,918.961,093,835.10174,436,754.06

2.?䦃??



178,403,264.601,539,927.75179,943,192.35

12??????

????䦃?????????????????????1,194,174.761,038,834.961,377,657.09855,352.63??1,194,174.761,038,834.961,377,657.09855,352.63

13??????/??????1???????????

???

????䦃???????????????????????????????30,671,262.144,614,273.9025,467,747.483,879,512.12?????䲡?194,962.5729,244.3973,799.7911,069.97????4,090,258.49613,538.771,624,905.33243,735.80??34,956,483.205,257,057.0627,166,452.604,134,317.892???⿸?䞍??????????

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?????????????

??????????????

?????????䦃???

????????????䦃???????5,257,057.064,134,317.8914???????????䥇??

???????䦃???????40,140,940.0043,581,871.60?????33,962.26110,762.26??40,174,902.2643,692,633.86??

15???1???⺮?

???????䦃???303,056,800.00295,040,565.42?????䲡?446,328.51??303,503,128.51295,040,565.42

???⺮??????????????????�

16???

???????䦃??????48,199,407.4663,729,691.89??48,199,407.4663,729,691.8917???1???䞍?

???????䦃?1??1?162,062,396.53111,228,850.561?4,494,894.21325,355.52??166,557,290.74111,554,206.0818????

???????䥇??1????䞍?

???????䦃?1??1?31,469,223.5242,341,376.02

?2,954,077.063,555,067.72??34,423,300.5845,896,443.7419?????1?????䞍?

????䦃???????????????17,779,678.51139,106,746.06137,535,133.9819,351,290.59

????䲡-?????䙌

56,823.225,283,691.585,283,589.9856,924.82??17,836,501.73144,390,437.64142,818,723.9619,408,215.41

2????䞍?

????䦃???????????1?????????

17,743,492.32130,078,832.21128,507,283.8719,315,040.662???䲡?5,676,592.055,676,592.05

???36,186.191,416,659.911,416,596.1736,249.93????

34,283.781,164,504.331,164,442.4834,345.63???

82,377.3782,377.37????

1,902.41169,778.21169,776.321,904.30

???1,741,090.901,741,090.905??????????

193,570.99193,570.99??17,779,678.51139,106,746.06137,535,133.9819,351,290.59

3?????䙌䞍?

????䦃???????????1????56,823.225,097,162.595,097,060.9956,924.822???186,528.99186,528.99??56,823.225,283,691.585,283,589.9856,924.82??20???

???????䦃???3,605,627.271,642,072.45???2,564,607.384,323,521.44

???685,760.38566,920.29???????252,393.91114,945.07?????108,168.8249,262.17???????72,112.5532,841.45???356,314.65367,989.74??81,497.9158,640.47??7,726,482.877,156,193.08

21??

???????䦃??䲡?462,114.40??14,618,609.2521,280,838.27??14,618,609.2521,742,952.67

1?䲡?

???????䦃?????䲡?462,114.40??462,114.40

2??1?????䞍???

???????䦃?????????10,552,678.4019,128,267.20????1,200,000.001,200,000.00?????516,956.91663,132.972,348,973.94289,438.10??14,618,609.2521,280,838.272????1??????

?

?????????????????????10,552,678.40

2017??????䙌???????????????10,552,678.40--22??1??

?

??????䦃????137,770,737.80??137,770,737.80

2????????䙌⺮???????????

????

?

???

?

??

?

???

?

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?

???

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200,000,000.0

2019?12?25?

6?

200,000,000.0

200,000,000.0

19,178.

-62,248,440.28

137,770,737.8

??------

200,000,000.0

19,178.

-62,248,440.28

137,770,737.8

3???????????????

??????????????[2019]2654??????????????????????????????????????????????????䲡???0.5%??0.7%??1.1%???1.7%??2.1%??2.7%??????????䴗?????????䲡?

?????????????????????????????䴗???

????????䦃????25.39????????20??????????20??????????????????䥇?????????????????????????????

23????

?

???䦃???????????????????4,000,000.00148,628.943,851,371.06??????4,000,000.00148,628.943,851,371.06--?????????

?????䦃?

????????

??????

??

???????

??????

??

?????

??/??

???????????OCA????????

2,000,000.00

148,628.9

1,851,371.06

??

CGS????????????

2,000,000.002,000,000.00

??

24????

???????䥇??

???????䦃?????3,648,543.69??3,648,543.6925??

??䦃?

?????+-

??????????????????

144,118,272.

-30,800.00-30,800.00

144,087,472.

??

???2019??26??????????????????2017?????????䙌?????????⺮???????????????????????????????????30,800??????????????????30,800.00????530,992.00

26???1??????????????????

?????????

?䦃?????????????????????????????????⺮

2,000,000

53,054,340

.31

2,000,000

53,054,340

.31??2,000,000

53,054,340

.31

2,000,000

53,054,340

.3127???

????䦃?????????????????179,234,490.002,303,251.14530,992.00181,006,749.14???2,734,217.801,391,313.472,303,251.141,822,280.13??181,968,707.803,694,564.612,834,243.14182,829,029.27????????????????

????????????????????????????????????????????????????????????????????????????????????????2,303,251.1428???

????䦃???????????2017??????䙌19,128,267.208,575,588.8010,552,678.40??19,128,267.208,575,588.8010,552,678.40???????????????????2019??26??????????????????2017?????????䙌?????????⺮???????????????????????????????????30,800???????????

???2019??24?????????????????2017?????????䙌????⺮???????????????????????????????438,720??????????????䲡???????䲡???⺮????????????????䲡????

29????

?

???䦃?

?????

????????????

????????????

??????????????

?????

??????

???????

??⺮?????????

-15,691.1

44,540.5

44,540.5

28,849

.38????????????

12,368.28

82,590.2

82,590.2

94,958

.48??????????

-28,059.4

-38,049.

-38,049.

-66,10

9.10

??????

-15,691.1

44,540.5

44,540.5

28,849

.38?????????????????⺮??????䦃???????

30??

????䦃???????????????35,195,595.748,253,720.0543,449,315.79??35,195,595.748,253,720.0543,449,315.79???????????????????????????????⿸䲡??10%??????????????䴗?????50%????????????????????????????????????????

31?⺮?䲡?

????????????⺮?䲡?249,964,062.24187,955,150.95????䦃?⺮?䲡?249,964,062.24187,955,150.95???????????⿸䲡?80,865,296.2185,270,352.13

??????8,253,720.058,849,613.64

?????䲡14,405,667.2014,411,827.20???⺮?䲡?308,169,971.20249,964,062.24???䦃?⺮?䲡???

1)??䥇??????????????䦃?⺮?䲡?0.00

2)?????????䦃?⺮?䲡?0.00

3)???????????䦃?⺮?䲡?0.00

4)????????????????䦃?⺮?䲡?0.00

5)???????䦃?⺮?䲡?0.00

32??????

???

?????????????????684,671,630.85449,765,116.56659,176,310.78432,612,446.13?3,965,730.162,165,671.964,415,416.123,774,281.67??688,637,361.01451,930,788.52663,591,726.90436,386,727.80???????䥇??

33?????

???????????????????2,246,585.151,978,226.05?????1,604,703.691,413,018.62????447,379.30554,815.31???374,688.10482,914.04??4,673,356.244,428,974.02

34????

???????????????䲡??9,497,435.1611,676,600.77??????3,487,020.452,931,211.90?????11,916,229.2519,222,862.54

???6,397,001.324,337,848.66?????4,945,142.533,026,742.62??881,043.34780,343.24487,735.88136,836.63??37,611,607.9342,112,446.3635????

???????????????䲡??23,481,146.3420,772,415.61??????991,081.993,344,863.55??3,628,742.353,775,670.07?????5,865,457.662,550,620.99???961,554.033,542,475.41????899,428.221,143,371.312,177,484.731,990,251.28??38,004,895.3237,119,668.2236????

???????????????䲡??48,978,137.7842,258,846.67????7,569,582.383,868,715.95???5,741,341.115,643,469.394,626,485.745,252,830.52??66,915,547.0157,023,862.5337????

????????????䲡???14,518,458.2512,995,455.27䲡??2,459,565.122,705,104.01???918,020.371,959,409.48???583,763.80525,454.67

????㧐129,295.54199,253.26??12,522,445.2411,923,559.33

38??

??????????????????????17,230,252.0821,627,810.77??AMOLED???????????????????

3,326,586.33???????135,200.00䲡?????37,000.0024,000.00???????168,763.61158,229.32????????1,959,000.001,231,000.00????????71,000.00????????80,000.00???2019???䥽????2,039,500.002019??????䲢????150,000.002019???????䥽????????䙌???????????

70,610.00???2018????????14,159.29??????????OCA??????????

148,628.94548,288.50414,178.0439????

??????????????????????????-3,172,747.27-1,577,035.85???????1,499,844.91??-3,172,747.27-77,190.9440???

????????????

???????334,851.14???????-5,347,287.35??-5,012,436.2141??????????䥇??

????????????????-6,098,613.85?????-3,186,077.95-3,462,829.72????????-1,044,609.26??-4,230,687.21-9,561,443.5742?????

?????????????????????????-40,225.17-400,477.4843???

????????????

???????????

?????262,100.001,563,333.49262,100.00???6,725.9113,454.996,725.91971,644.176,000.00971,644.17????3,648,543.694,309,991.313,648,543.69??4,889,013.775,892,779.794,889,013.77??????????

???????????????

?????????

??????

??????

?????

??/??

?

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????????????

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????????????????????????????

??233,333.49

???

?????䥽?????

?????????

????600,000.00

????????????????

????????䥽??

????30,000.00

?????䥽?????????????????

????????䥽??

????200,000.00

???

????????"??"???

?????????

??

????????????????????????????

??262,100.00500,000.00

???

44???㧐

????????????

???????????

?????300,000.00360,000.00300,000.00??????????312.78630.85312.78????3,648,543.692,053,691.743,648,543.69417,009.00

??3,948,856.472,831,331.593,948,856.47

45?????1??????

???????????????????7,837,155.9010,449,311.57???????-722,467.50-1,183,834.39??7,114,688.409,265,477.182?䲡??????????

????????䲡???87,979,984.61???/????????????13,196,997.69??????????-193,741.90??????????????912,683.28????????????????????????????

755,459.68???????????-7,538,535.93???-18,174.42?????7,114,688.40

46????

????29

47???????1?䴗?????????

????????????????5,032,599.217,378,429.32?????337,266.35䲡??2,459,565.122,705,104.01

????58,149.43290,322.61??????9,534,680.443,586,000.00?????1,200,000.001,200,000.00????7,958,535.00??18,284,994.2023,455,657.292??????????

??????????????8,337,134.916,759,691.97?????11,916,229.2519,222,862.54????????4,282,734.053,553,108.72????14,805,845.4010,494,654.80????7,291,726.845,471,219.97?????881,043.34780,343.24???958,811.853,542,475.41?????165,534.20561,783.24????7,145,786.443,111,934.00????1,200,000.00960,000.00???㧐3,648,543.692,566,659.812,401,791.382,390,626.37??63,035,181.3559,415,360.073?䴗?????????

????????????????䴗?38,368,549.5640,690,227.04??38,368,549.5640,690,227.044??????????

???????????????????????561,792.00255,360.00??????45,299,760.4938,368,549.56

??????470,000.00??46,331,552.4938,623,909.5648????????1????????

???????????1?⿸䲡???????????----⿸䲡?80,865,296.2185,270,352.13???4,230,687.219,561,443.57???5,012,436.21

?????????????????

3,276,023.582,609,293.10

?????5,511,561.592,140,279.19

????????1,377,657.091,740,012.10

???????????????????䞍

40,225.17400,477.48

???????????䞍

312.78630.85

????????䞍

14,484,563.1613,678,777.29

????????䞍

3,172,747.2777,190.94

???????????䞍

-722,507.69-1,183,883.47

????????䞍

-34,214,799.72-128,811,208.50

?????????????䞍

-42,566,754.83-125,812,991.96

????????????䞍

26,545,884.0830,669,718.35

842,453.053,344,863.55

??????????⿸?67,855,785.16-106,315,045.38

????????????????

----

3???????⿸???----

??????360,163,318.48165,863,147.81????䦃?165,863,147.81574,736,682.87???????⿸???194,300,170.67-408,873,535.062??????????

???????䦃???360,163,318.48165,863,147.81????194,612.57203,687.99??????????359,968,705.91165,659,459.82??????????360,163,318.48165,863,147.81

49???????䴗????

???????????????45,299,760.49

??????????㭎?????60,427,977.90?????105,727,738.39--50???????1???????

???????????????????????----?240,082.916.97621,674,866.40

???0.140.89580.13

?3,281,314.000.064086210,286.29????----?327,541.206.97622,284,992.92?

?????----????????4,568,252.000.064086292,761.00????137,474.006.9762959,046.12

?125,968.977.8155984,510.49??5,403,961.330.89584,840,868.56?56,663,000.000.0640863,631,305.02??????4,834,590.000.064086309,829.53????1,271,696.000.06408681,497.91???3,843,520.000.064086246,315.822??????????????????????????????????????????????????????????????????????????Liande?J?R&D??????????????????????1??????1??????????????????

???

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???????????????

???????????????9??????401?

????????100.00%??

????????????

???????????189?9?

????????99.00%1.00%????????????

??????????217A?

???????100.00%??Liande·J·R&D???

???????????2014???

?????????100.00%??2???????????1??????????????

????/??????䦃?/??????----??????11,882,922.5712,373,702.52䞍????????????------⿸䲡?-7,444,461.75-3,758,090.14--????206,475.5130,920.69--??????-7,237,986.24-3,727,169.45??----䞍????????????----

?????????????????????????????????????????????????????????????????????????????????????????????????????????????⺮???⺮?????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䴗???????????䲡???????????????????????????⺮?????

?????????????????????????????????????????????????

???????????????????????????????????????????????????????????????????????????????????????????????????????????????????????????䌷?????????????????????????

䲡???䲡???????????????????䲡?????????????????䲡?????????䲡???????????????䲡?????????????䲡??????????䲡????????2019?12?31????????????????????????????????????????????????????????????????????⺮䲢????

???????????????????????????????????????????????䴗?????????????????????????????????????????????????????????58.76%?????????????????????????????????????????⺮????????????????�??????????????????????????????????????????????????????????????????????????????????????????????????????????⺮??????????????????????????????????????????????????????????????1??????????????????2??????????????????????????????????????????????????????

????????????????????

3???

????????????????????????????????????????30%??????????????????

????????????2019?12?13??????????????

4???1?????????????

????/??????

????????????????????????????????????

????4,673,350.0018,592,236.25????????

????1,994,652.00㧐???/?????

??????????????????????????1,510,335.1396,067.49???????????????

2?�?

??�?

??�?�??�???�䴗??

�???????

????�?

?�?�??�???�䴗??

�???????

???100,000,000.002018?

?

?2019?

?

???????120,000,000.002018?12?19?2019?12?14????100,000,000.002019?03?22?2020?03?06????60,000,000.002018?11?14?2019?11?14??

??80,000,000.002018?12?17?2019?12?17????60,000,000.002019?12?17?2020?12?17????80,000,000.002018?07?06?2019?07?06????100,000,000.002019?08?01?2020?08?01????100,000,000.002018?07?31?2019?07?30????100,000,000.002019?02?21?2020?02?20???�????⺮䲢2019?11?27?2019?12?14??2019?12?17?䴗??�?????????????????????�???????3?????????

??????????????????????????

??????60,676,700.00

4??????

??????????????????2,606,480.002,572,200.005???????1????

???????

????䦃?????????????????

????????

573,920.9817,217.63

2???

?????????????䦃??????????????486,600.00500,000.00

???

???????????

5,424,030.00???

1????

????

?????????????

0.00

?????????????438,720.00?????????????30,800.00??

????2017??25????2016??????????<2017?????????䙌??>???????2017??17??????????????????????????????????????2017?????????䙌???????????2017??17??118???????????760,200??????????36.48

???2018??30????2017?????2017?????72,066,136???⺮?䲡?????10???????????䲡????????10???10???????????1,520,400?

???2018??19???????????????????2017?????????䙌?????????????⺮?????????????????????????????????????????????14,000?????

???2018??23??????????????????2017?????????䙌????⺮???????????????????????????????451,920?

???2019??26??????????????????2017?????????䙌?????????⺮???????????????????????????????????30,800??????????2019??24?????????????????2017?????????䙌????⺮???????????????????????????????438,720?2????????

????

?????????????-??????????????????????????????㧐??????????????????????????????7,675,488.00????????????????991,081.99

???????1?????

???????????

???????

??????䦃?????????????????

378,729,596.29

230,608,121.20??????8,000,000.00

??378,729,596.29238,608,121.20???????????????????????????????????????????????????????????????????????????

??????䦃??9,122,151.605,580,480.00??2,398,500.00-

??11,520,651.605,580,480.00

3.????????�?

2019?12????????????????????????????????⺮???????HTZ440770000XMRZ201900011????????????????????????⺮?????30,000??????????????????????⺋???????????????????????????????????????????????�??2019?12?31???????2???1????????????

2019?12?31?????㭎??????8,905,196.00?1,785,368.00??2019?12?31??????????????????

2????????????????

????????????????????

1???????

?

???

???????????

??

?????????

2䲡?⺮??

??⺮??䲡???䲡14,408,747.20?????????䲡???䲡14,408,747.20

3?????????????????????????????⺮???????HTZ440770000XMRZ201900011????????????⺮䲢2020??17?2020??22??䴗???????????⺮?????8,2506,750??15,000????????????????????????????????????????????????????????????????????????䌷?????????????????????????????????????????1????1????⺮???

??䲢

????䦃???????

??

??????

???????

???

?????

????????????????

7,920,2

76.91

2.48%

7,920,2

76.91

100.00

%

0.00

7,816,3

16.91

2.87%

7,816,3

16.91

100.00

%

0.00

?????????????

311,943,451.3

97.52

%16,087,

685.90

5.16%

295,855,765.4

264,176,815.1

97.13%

10,881,

742.22

4.12%

253,295,

072.90

????

311,689,632.3

97.44

%

16,087,

685.90

5.16%

295,601,946.4

263,922,996.1

97.03%

10,881,

742.22

4.12%

253,041,

253.90

??????????

253,81

9.00

0.08%

253,81

9.00

253,81

9.00

0.10%

253,819.

??

319,863,728.2

100.00

%

24,007,

962.81

7.51%

295,855,765.4

271,993,132.0

100.00

%

18,698,

059.13

6.87%

253,295,

072.90

????????7,920,276.91

???

??????????????????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%????????8328,890.00328,890.00100.00%

???????????????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%????????

102,200.00102,200.00100.00%????????18100,700.00100,700.00100.00%????????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%????????2828,815.1328,815.13100.00%????????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%????????39960.00960.00100.00%????????40780.03780.03100.00%????????41487.00487.00100.00%????????42127.50127.50100.00%????????7,920,276.917,920,276.91----????????16,087,685.90

???

????????????1?263,744,876.767,912,346.303.00%

?

?36,353,423.133,635,342.3110.00%2?3?8,440,657.702,532,197.3130.00%3?4?1,993,839.45996,919.7350.00%4?5?729,775.36583,820.2980.00%

?427,059.96427,059.96100.00%??311,689,632.3616,087,685.90--?????

??????

1??1?263,744,876.761?2?36,353,423.132?3?8,440,657.703?11,324,770.683?4?1,993,839.454?5?729,775.365?8,601,155.87??319,863,728.27????????????

2??????????????????

???????????

???????????

??

????????1106,531,913.5733.31%3,195,957.41

??226,532,405.688.30%795,972.17

??323,734,704.967.42%712,041.15

??415,560,421.044.86%466,812.63

??515,525,092.284.85%881,107.46

??187,884,537.5358.74%2???

???????䦃?

???41,608,660.6712,710,434.20??41,608,660.6712,710,434.201???1????????⺮??

???????????䦃????????34,252,198.807,842,198.80??3,572,900.001,210,800.00??2,424,005.002,174,999.00

???1,119,868.231,149,333.90????482,673.42456,431.41215,439.08180,350.60??42,067,084.5313,014,113.712??????

????

?????????

????

??????

?????????(????)?????????(????)2019?1?1??303,679.51303,679.512019?1?1?????

————————????154,744.35154,744.352019?

?

??

458,423.86458,423.86???????????????????????????

??????1??1?32,785,488.10

?

?3,335,537.752?3?3,527,225.003?2,418,833.68

3?4?1,070,685.88

?

?1,098,200.005?249,947.80??42,067,084.533?????????????????

??????????????

????????????

??????

???????

???

?????

25,400,000.001?

61.85%

620,340.001-2?

???????????????

?????

1,010,000.001?

19.57%

1,800,000.001-2?3,050,000.002-3?1,050,000.003-4?1,077,400.004-5?

244,458.805?????㧐????

??3,435,600.001?8.17%103,068.00?????????????

??

43,000.001?

1.88%76,210.00

749,200.001-2?????611,100.001?1.45%18,333.00??--39,091,098.80--92.92%197,611.00

3??????

???

????䦃??????????????????146,597,785.31146,597,785.31135,597,785.31135,597,785.31???????

12,732,569.261,044,609.2611,687,960.0012,299,902.7312,299,902.73??159,330,354.571,044,609.26158,285,745.31147,897,688.04147,897,688.041?????

?????

?䦃?(??)

?????

???(?

?)

??

?????????

???

???????????????

4,000,000.00

11,000,000.0

15,000,000.0

????????????

990,000.00990,000.00

??????????

130,000,000.

130,000,000.

Liande·J·R&D???

607,785.31607,785.31??

135,597,785.

11,000,000.0

146,597,785.

2???????

????

?䦃?(??

)

?????

???(??

)

????????

???

??????????

????

??

????

???????䲡?䲡?

???

????????????

12,299,

902.73

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

11,687,

960.00

1,044,6

09.26

??

12,299,

902.73

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

11,687,

960.00

1,044,6

09.26

??

12,299,

902.73

3,522,8

23.60

-3,172,

747.27

82,590.

-1,044,

609.26

11,687,

960.00

1,044,6

09.26

4??????

???

?????????????????684,671,630.85449,718,551.26659,176,310.78432,824,391.30?3,965,730.162,165,671.964,415,416.123,774,281.67??688,637,361.01451,884,223.22663,591,726.90436,598,672.97???????䥇??

5????

??????????????????????????-3,172,747.27-1,577,035.85???????1,499,844.91??-3,172,747.27-77,190.94

????

1???????????

????

???????????????-40,537.95????????????䌷????????????????????

5,330,761.84???????????㧐

678,370.08??????????????548,288.50??????1,022,532.37??5,494,350.10--???????????????????1?——???????????????????????????????????1?——??????䞍????????????????????????????2⿸?????????

???䲡?????⿸????

??????????/???????/?????????⿸䲡?

12.88%0.560.56?????????????????⿸䲡?

12.01%0.530.53

????????????????????????????????????????????????????????????????????????

??????????????

?????2020??20?
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