000023_2008_深天地A_2008年年度报告_2009-04-02.pdf

?1?000023?A?2009?005?SHENZHEN UNIVERSE?GROUP?CO.,LTD.?2?3?2?4?7?9?16?21?28?29?54?57?70?150?4?1?SHENZHEN UNIVERSE?GROUP?CO.,LTD.?2?3?10?0755?86154212?0755?86154040? 4?5?10?518057?http:/? 5?http?/?6?:?A?000023 7?1984?11?16?6?1993?6?30?2006?7?18?10?4403011026975?440301192192827?04001694?440303192192827?04001694?19219282?7?2006?7?17,937,527.33?16,065,411.95?21,315,123.44?15,513,453.04?-76,619,211.12?-5,374,463.73?61,620.00?10,837,785.47?-305,151.22?28,422.56?5,801,670.40?8?536,427,124.64?626,407,643.35?-14.36%?670,017,516.39?663,360,228.80?16,065,411.95?17,900,404.66?-10.25%?32,041,505.18?32,933,703.72?21,315,123.44?20,166,029.88?5.70%?28,291,102.90?32,488,942.43?15,513,453.04?9,175,201.57?69.08%?21,929,195.25?26,137,034.78?0.1536?0.1453?5.71%?0.2039?0.2341?0.1536?0.1453?5.71%?0.2039?0.2341?0.1118?0.0661?69.14%?0.1580?0.1884?7.15?6.84?0.31?10.18?12.94?7.17?7.00?0.17?10.73?13.69?5.20?3.11?2.09?7.89?10.41?5.22?3.19?2.03?8.31?11.01?-76,619,211.12?-67,616,899.87?-13.31%?34,751,564.98?34,751,564.98?-0.55?-0.49?-12.24%?0.25?0.25?974,456,850.96?799,195,021.69?21.93%?921,397,030.34?884,427,126.75?298,220,848.48?294,707,377.20?1.19%?277,955,753.72?251,009,027.86?2.15?2.12?1.42%?2.00?1.81?9?6,877?10?6,937,812?2008?3?16?2008?8?30?1?2?3?1993?2?22?3.10?/?230?1994?8?1?11?5%?(?5%)?10?5%?5%?46,914,468?28,625,457?17,455,648?11,169,809?1,348,815?A?46,914,468?18,847?10?%?1?33.81%46,914,468 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0-24,692,541.84 0%2006 1,387,562.40 28,291,102.90 4.90%2007 16,116,537.28 20,166,029.88 79.92%?2008?200356?2008?12?31?2008?2008?12?31?(?)?2008?12?31?53?2008?12?31?2008?2008?12?31?2008?12?31?3,419 5,840 6,556 2,703?-?534 1,110 1,505 139?85 85?-?-?-?-?2,015 2,015?4,038 8,965 8,061 4,942?2?2008?2008?12?31?50%?200356?54?2008?1?2008?1?30?1?2007?2?2007?3?2007?4?2007?5?2007?6?2007?7?2008?8?2007?9?2008?10?2?2008?4?18?1?2008?2?3?2008?6?10?4?2008?7?30?55?5?2008?8?13?2008?6?2008?10?24?1?2008?2?3?7?2008?12?11?1?2?2008?1?2?2008?3?1,704?56?4?1993?5?6?57?2008?2007?55,195,401.32 11.82%51,653,640.26 10.95%?-801,036.83 0.17%?55,195,401.32 11.82%52,454,677.09 11.12%?58?:?-11,115,101.43 28,419,911.99 10,916,526.61 10,916,526.61?-?845,754.12?-102,776.57?20,153,569.00?20,153,569.00?615,850.16 2,080,360.86?-860,134.29?59?9,038,467.57?49,419,235.11?20,153,569.00?1?2008-12-31 2008-1-1?161,800,000.00 120,916,491.89 2?1?2008?1?30?2008?2008?16%?2008?6?10?2007?2008?2?2?6?11?2?2008?12?30?60?40?3,041.01?2008?019?2008?12?4?20,608,900.00?20,153,569.00?2008?2?2008?12?13?61?1?(?“?”?)?7,440,000.00?/?180,000,000.00?2?“?”?68?62?2000?13?3?2000?13?7?2000?13?9?31,000?2007?12?31?240,000,000.00?88,570,000.00?151,430,000.00?3?2008?8?31?179,743,000.00?4?744?63?2008?1?2008?10?28??1?80%?2008?12?31?26?1,100?2?2008?4?24?160,000,000.00?2008?12?31?31,139?2007?4?16?2/3?2007?5?18?2007?2007?4?18?5?19?2008?5?20?5,000?2008?5?22?64?3?2008?3?28?1,000?2008?12?31?700?5%?1?2?65?2006?2008?6,000?2,000?2007?2009?35%?3?55,500,000?46,914,468?2006?3?14?2009?7?31?2008?2006?2008?2007?2007?138,756,240?10?1.1615?10?1.0454?16,116,537.28?66?2008?8?8?6,937,812?2008?9?3?17,455,648?2008?6?10?2007?2008?30?2003?6?1?67 2?2008?2007?4?2008?200827?200862?2008?7?19?http:/?2008?37?http:/?68 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448,086,243.21?-?-?-?7450,000.00 790,000.00?85,610,859.12 4,251,117.96?9124,775,333.51 143,755,386.96?10180,105,335.19 167,233,914.40?-?-?-?-?115,867,781.39 6,253,794.39?-?-?1219,143,736.72 3,865,085.87?1335,313,354.12 24,959,478.90?-?371,266,400.05 351,108,778.48?974,456,850.96 799,195,021.69?2008?12?31?73?2008-12-312007-12-31?16173,300,000.00 176,116,491.89?-?171,000,000.00 17,748,450.00?18107,917,973.43 108,180,256.96?19102,233,573.25 22,176,911.96?2019,485,864.96 18,739,230.86?2125,566,951.64 26,227,028.70?-?3,104,149.71 3,417,631.20?2277,101,303.59 122,408,955.36?-?-?509,709,816.58 495,014,956.93?23160,398,770.886,019,503.41?-?2,376,107.33 -?-?-?-?-?162,774,878.21 6,019,503.41?672,484,694.79 501,034,460.34?24138,756,240.00 138,756,240.00?2584,919,540.47 86,604,655.35?-?2637,257,775.24 35,755,834.54?2737,287,292.77 33,590,647.31?-?298,220,848.48 294,707,377.20?3,751,307.69 3,453,184.15?301,972,156.17 298,160,561.35?974,456,850.96 799,195,021.69?2008?12?31?(?)?74?2008?2007?536,427,124.64 626,407,643.35?28536,427,124.64 626,407,643.35?519,804,611.31 618,789,547.43?28443,452,935.42 546,521,004.08?293,996,092.10 9,243,450.37?9,085,283.24 4,734,015.70?53,102,794.22 51,854,601.59?3010,890,798.60 8,474,781.55?31-723,292.27 -2,038,305.86?(?“-”?-?(?“-”?321,315,014.00 4,940,537.72?-?(?“-”?-?(?“-”?17,937,527.33 12,558,633.64?334,606,218.70 7,531,917.08?346,478,334.08 2,190,146.06?6,000,207.31 513,443.69?(?“-”?16,065,411.95 17,900,404.66?35-5,547,835.03 3,126,887.88?(?“-”?21,613,246.98 14,773,516.78?21,315,123.44 20,166,029.88?298,123.54 -5,392,513.10?0.1536 0.1453?0.1536 0.1453?2008?(?)?75?2008?2007?574,537,654.54559,060,021.26?-?3647,614,313.3960,436,610.65?622,151,967.93619,496,631.91?547,190,423.89539,193,646.36?41,739,735.1040,410,357.84?43,082,391.2533,324,312.22?3766,758,628.8174,185,215.36?698,771,179.05687,113,531.78?-76,619,211.12-67,616,899.87?1,671,886.00-?-?1,763,860.0052,541,609.93?-1,151,577.93?-?3,435,746.0051,390,032.00?30,067,514.8313,143,637.49?-?-12,000,000.00?-?30,067,514.8325,143,637.49?-26,631,768.8326,246,394.51?-?-?333,000,000.00179,000,000.00?-?333,000,000.00179,000,000.00?181,437,224.42146,585,137.85?37,476,380.9413,537,018.88?-?-?218,913,605.36160,122,156.73?114,086,394.6418,877,843.27?-?10,835,414.69-22,492,662.09?52,480,872.2374,973,534.32?63,316,286.9252,480,872.23?(?)?(?)?2008?76?2008-12-312007-12-31?44,098,559.19 38,539,272.20?-?20,000.00 -?176,513,226.36 46,470,442.92?1,903,443.56 7,477,917.04?-?-?2162,638,377.27 163,762,438.24?9,779,422.69 22,092,841.05?-?-?294,953,029.07 278,342,911.45?-?-?-?390,138,336.23 93,513,315.81?2,668,524.00 -?78,364,402.06 65,268,297.87?167,156,705.20 166,266,760.08?-?-?-?-?-?-?-?1,846,457.28 1,909,848.31?36,857,426.06 27,466,748.59?-?377,031,850.83 354,424,970.66?671,984,879.90 632,767,882.11?2008?12?31?77?2008-12-312007-12-31?173,300,000.00 176,116,491.89?-?1,000,000.00 17,748,450.00?54,705,357.10 56,851,823.88?10,702,193.60 6,466,425.77?11,868,605.08 10,220,919.92?24,446,220.79 21,039,667.40?-?313,481.49?96,436,434.02 37,082,197.62?-?-?372,458,810.59 325,839,457.97?2,898,700.95?-?-?-?-?-?-?-2,898,700.95?372,458,810.59 328,738,158.92?138,756,240.00 138,756,240.00?80,067,278.20 83,473,801.81?-?37,257,775.24 35,755,834.54?43,444,775.87 46,043,846.84?-?299,526,069.31 304,029,723.19?671,984,879.90 632,767,882.11?2008?12?31?(?)?78?2008?2007?4198,278,937.28 210,709,773.74?4144,938,736.00 152,423,743.10?2,962,976.40 8,024,280.10?1,328,193.05 1,276,507.97?27,254,588.92 22,985,372.62?10,073,811.31 4,533,710.31?4,858,971.76 2,290,710.97?(?“-”?-?(?“-”?51,315,014.00 7,561,783.57?-?(?“-”?-?(?“-”?8,176,673.84 26,737,232.24?126,521.66 5,019,881.18?221,510.28 89,815.62?13,208.50 4,493.18?(?“-”?8,081,685.22 31,667,297.80?-6,937,721.79 1,940,665.38?(?“-”?15,019,407.01 29,726,632.42?15,019,407.01 29,726,632.42?0.1082 0.2142?0.1082 0.2142?2008?(?)?79?2008?2007?123,093,229.4149,125,250.53?-?89,504,853.3120,535,203.43?212,598,082.7269,660,453.96?79,007,771.6646,428,208.75?16,889,965.609,621,052.09?14,457,414.618,206,037.83?56,319,163.6471,068,982.98?166,674,315.51135,324,281.65?45,923,767.21-65,663,827.69?1,671,886.00-?-?132,360.0047,631,886.25?-?-?1,804,246.0047,631,886.25?4,740,274.5911,467,328.81?-?12,000,000.00?-?4,740,274.5923,467,328.81?-2,936,028.5924,164,557.44?-?173,000,000.00179,000,000.00?-?173,000,000.00179,000,000.00?178,715,192.84145,464,064.50?31,713,258.7912,321,756.12?-?-?210,428,451.63157,785,820.62?-37,428,451.6321,214,179.38?-?5,559,286.99-20,285,090.87?38,539,272.2058,824,363.07?44,098,559.1938,539,272.20?(?)?2008?80?138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 -3,453,184.15 298,160,561.35 138,756,240.00 88,631,499.35 32,783,171.30 17,784,843.07 -20,567,005.14 298,522,758.86?-?-?138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 -3,453,184.15 298,160,561.35 138,756,240.00 88,631,499.35 32,783,171.30 17,784,843.07 -20,567,005.14 298,522,758.86?“-”?-1,685,114.88 1,501,940.70 3,696,645.46 -298,123.54 3,811,594.82 -2,026,844.00 2,972,663.24 15,805,804.24 -17,113,820.99 -362,197.51?-21,315,123.44 -21,315,123.44 -20,166,029.88 -20,166,029.88?-1,685,114.88 -298,123.54 -1,386,991.34 -2,026,844.00 -17,113,820.99 -19,140,664.99 1?-2,026,844.00 -2,026,844.00 2?-298,123.54 298,123.54 -845,604.91 -845,604.91 3?-4?-1,685,114.88 -1,685,114.88 -16,268,216.08 -16,268,216.08?-1,685,114.88 -21,315,123.44 -298,123.54 19,928,132.10 -2,026,844.00 -20,166,029.88 -17,113,820.99 1,025,364.89?-1?-2?-3?-?-1,501,940.70 -17,618,477.98 -16,116,537.28 -2,972,663.24 -4,360,225.64 -1,387,562.40 1?-1,501,940.70 -1,501,940.70 -2,972,663.24 -2,972,663.24 -2?-16,116,537.28 -16,116,537.28 -1,387,562.40 -1,387,562.40 3?-?-1?-2?-3?-4?-?-?138,756,240.00 84,919,540.47 37,257,775.24 37,287,292.77 -3,751,307.69 301,972,156.17 138,756,240.00 86,604,655.35 35,755,834.54 33,590,647.31 -3,453,184.15 298,160,561.35?2008?2008?2007?81?138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 -304,029,723.19 138,756,240.00 85,500,645.81 32,783,171.30 20,677,440.06 -277,717,497.17?-?-?138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 -304,029,723.19 138,756,240.00 85,500,645.81 32,783,171.30 20,677,440.06 -277,717,497.17?“-”?-3,406,523.61 1,501,940.70 -2,599,070.97 -4,503,653.88 -2,026,844.00 2,972,663.24 25,366,406.78 -26,312,226.02?-15,019,407.01 -15,019,407.01 -29,726,632.42 -29,726,632.42?-3,406,523.61 -3,406,523.61 -2,026,844.00 -2,026,844.00 1?-3,406,523.61 -3,406,523.61 -2,026,844.00 -2,026,844.00 2?-3?-4?-?-3,406,523.61 -15,019,407.01 -11,612,883.40 -2,026,844.00 -29,726,632.42 -27,699,788.42?-1?-2?-3?-?-1,501,940.70 -17,618,477.98 -16,116,537.28 -2,972,663.24 -4,360,225.64 -1,387,562.40 1?-1,501,940.70 -1,501,940.70 -2,972,663.24 -2,972,663.24 -2?-16,116,537.28 -16,116,537.28 -1,387,562.40 -1,387,562.40 3?-?-1?-2?-3?-4?-?-?138,756,240.00 80,067,278.20 37,257,775.24 43,444,775.87 -299,526,069.31 138,756,240.00 83,473,801.81 35,755,834.54 46,043,846.84 -304,029,723.19?2008?2008?2007?82?(?)?200