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1、WULIANGYE YIBIN CO.,LTDAnnual Report AnalysisEvaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.ContentsProfile12006 Annual Report22007 Half Year Report3经营预测与评估4Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0
2、.0.Copyright 2004-2011 Aspose Pty Ltd.Profile一、公司的法定中、英文名称 中文名称:宜宾五粮液股份有限公司 英文名称:WULIANGYE YIBIN CO.,LTD二、公司法定代表人:王国春三、公司董事会秘书:彭智辅 证券事务代表:肖祥发 联系地址:四川省宜宾市翠屏区岷江西路150 号 联系电话:(0831)3565878(董秘)、3566858(董事会办公室) 传真号码:(0831)3555958 公司证券事务电子信箱:000858-四、公司注册地址、办公地址:四川省宜宾市翠屏区岷江西路150 号 邮政编码:644007 公司国际互联网网址:htt
3、p:/五、公司选定的信息披露报纸名称:“中国证券报” 登载年度报告的中国证监会指定网站为:巨潮资讯网 巨潮资讯网址为http:/ 公司年度报告备置地点:董事会办公室六、公司股票上市交易所为:深圳证券交易所 股票简称:五粮液 股票代码:000858七、其他有关资料 1、公司首次注册日期为:1998 年4 月21 日 注册地址为:四川省宜宾市翠屏区岷江西路150 号 公司最近一次变更注册登记时间为:2004 年5 月18 日 注册地址为:四川省宜宾市翠屏区岷江西路150 号 2、企业法人营业执照注册号:5100001808900 3、税务登记号码:511502709061038 2006 年度报告
4、 4、公司聘请的会计师事务所为:四川华信(集团)会计师事务所有限责任公司 办公地址:成都市洗面桥街8 号 邮政编码:610041Key word: MBO、普什集团关联交易 2007年4月22日,王国春退出G五粮液董事长,王国春时代结束。宜宾市副市长唐桥Key word: 股权激励Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Profile五粮液股权结构Evaluation only.Created with As
5、pose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Profile公司下属的子公司有:四川省宜宾五粮液供销有限公司,主要从事原材料的供应和相关产品的销售;四川省宜宾五粮液精美印务有限责任公司,主要从事包装物、刊物印刷业务;四川省宜宾五粮液投资(咨询)有限责任公司,主要从事投资活动;四川省宜宾五粮液环保产业有限公司,主要从事工业用蒸汽生产、销售;四川省宜宾五粮液集团仙林果酒有限责任公司,从事果酒生产;宜宾五粮液集团精细化工有限公司,主要从事白炭黑和乳酸生产;四川省宜宾五粮液酒厂有限公
6、司,从事酒类产品的生产。宜宾五粮液集团鸿福源商贸有限公司,主要从事酒类产品的销售。Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Balance Sheet07年半年报年半年报42.76亿亿均为银行承兑汇票Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyri
7、ght 2004-2011 Aspose Pty Ltd.Accounts Receivable宜宾卷烟厂已由国家宣告政策性破产,所欠款项4,199,595.35 元难以收回,全额计提减值准备Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Balance SheetEvaluation only.Created with Aspose.Slides for .NET 3.5
8、 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Liabilities & EquityEvaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Liabilities & EquityEvaluation only.Created with Aspose.Slides
9、for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Profit & Loss15.07%33.13%47.86%Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Profit & LossEvaluation only.Created wit
10、h Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.公司主营业务及其经营状况公司主营业务及其经营状况(1)按行业划分的 业务构成情况(2)按主要产品列示 的经营情况Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.公司高、中低档酒销售变化公司高、中低档酒销售变化公司2006年实现主营业务收入73.8
11、6亿元、主营业务利润32.13亿元、净利润11.70亿元,分别比上年同期增长15.07%、33.13%、47.86%。公司共销售五粮液系列酒18.97万吨。实现EPS0.43元。公司分配方案为10送红股4股,派现0.6元(含税)。高档酒快速发展,高档酒快速发展,收入同比增长收入同比增长39.17%中档酒收入中档酒收入与与2005年持平年持平高档酒发展迅速,高档酒发展迅速,06高档酒提价高档酒提价Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 As
12、pose Pty Ltd.2007半年报半年报销售收入略有下降,毛利率上升,系其产品结构调整影响,中低档位酒结构减少。Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006其他业务利润其他业务利润Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty L
13、td.2006 Annual Report0606Cash FlowEvaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 Annual Report0606Cash FlowEvaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 An
14、nual Report0606Allowances for Assets Impairment Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.存货跌价准备存货跌价准备20062007半年报Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2
15、006 Annual Report0606Value Added Tax Payable Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.2006 annual prepayment Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.执行新企
16、业会计准则对公司财务状况和经营成果的影响执行新企业会计准则对公司财务状况和经营成果的影响新会计准则新会计准则影响影响Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.关联交易关联交易Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.报告期内关联
17、交易事项报告期内关联交易事项1、采购货物及接受劳务Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.报告期内关联交易事项报告期内关联交易事项2、销售货物及提供劳务Evaluation only.
18、Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright
19、 2004-2011 Aspose Pty Ltd.Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.经营预测与评估经营预测与评估20062007200820042005经营预测与评估经营预测与评估经营预测与评估经营预测与评估Add Your TextEvaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyri
20、ght 2004-2011 Aspose Pty Ltd.经营预测与评估经营预测与评估Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.经营预测与评估经营预测与评估Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.ForecastEvaluat
21、ion only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.Diagram1公司股权结构和管理的错位是导致长期以来对集团利益输送的根本原因。集团与股份公司并没有直接的股权关系,股份公司的股权由宜宾市国有资产管理公司持有,集团的股权由国资委持有,但是上市公司委托集团进行经营管理,集团与公司之间人员配置重叠,资产产权和公司高管权责界限不清。而国资委对上市公司的也没有进行单独考核。关联交易关联交易2关联交易的规模和占总销售收入的比重都在不断攀升。尤
22、其是05 年将“五粮液”品牌高档白酒的销售代理全权交给进出口公司之后,关联交易比例迅速攀升至67.30%,06 年总关联交易金额更是高达60.7 亿元,占总销售收入的比例达到82.2%。这些巨大的关联交易使公司可能存在对集团规模较大的利益Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.WULIANGYE YIBIN CO.,LTD- END -Evaluation only.Created with Aspose.Slides for .NET 3.5 Client Profile 5.2.0.0.Copyright 2004-2011 Aspose Pty Ltd.