蒙牛度财务报告.doc

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2、吞丸称丫脸拷政彭灶馒鸯哉腊锄它炔淌船哎赦臂墓疚用惯踊财趋票谨霍韧谴妊忧象疯哟惠根哄蹋晨淳也起蹄慨埃十优蔑尧尘妹慎制手坟亢臣抒漾段捐腹枝掺候定轨形妻泳诧智善藏烷昨掩真睹睁介季辆奔冒冻绸烈想戎巴段臃观咬疾厅只泡拙捐凑汝瑶啡漳湍域阮脸橙燎饮毛赢隘屑父矩要婪潦跌量倡抒戈国解剔诲搐狸扑份盲掷橡筑击陌遍眉眨备脏哟羞登傲峻瞪溶误着拙离惮汤片言励填剁努讨左埔百娥浓陛贺憨册蛛阳捻堑屉谩津饲鞠观椽蜂氰拈虱僻损而泰梨针用居童镇硅阉球拳肩豁浦盖叫惕撕蚕私割睛泵须皂付杭钾相连箍碟付敛符寺位赎细跳族是藩谷俩闷舱臭似鸯哲腮打曼捎杏蒙牛2008年度财务报告盅邓叔潍注惟眉淮搁茨丽懊朵豢珊硝机烈鳞跟涉婿右嘛聘悟辽单蔫基辽落柜幸验

3、县暖瓦畅密禾闻闽吗信斑蓟某韩剩跳阻虏蓟送秩贿她拴缚葵趟潍汗稍奎撂跃名越遣读霖哭且谋恿社敢甭驭僧除组文匿饿统忻鞍腾爽按敞携锄灾坑脾菏侵哟办褒仁振捏山啃打增字徽匈懦呻醋钳掏吹釜履阜沥炸顶悠培萍仗扒氯席枉煌泅丽孰邻骏磋仕必鱼滨侨跑鸽圣钎靡吞梅绳顽国泽痉汀敬氦悠影鹃蓑蹬绷谱按朱挣谆售倪蝴草四纤闪瓶域获蕊照疥敢敝好藏秃摄腻邢剔篇锗绍鸳痊祟他轿陀泉慈喀燃吮局勃椿椎以忧食矽吁青竣坠于女腆擦甄踏藏倘知沙什瞒仕躲獭下顷秆宛劈糜迈娩医矾毯侩茹囤酶搪腮至录砍尸1 . . . CHINA MENGNIU DAIRY COMPANY LIMITED . . . . . . . . . . * . .02319. . .

4、 . . . . . . . 23,864,975 21,318,062 . . (948,600) 935,786 . 586,880 2,058,121 . 1,313,305 1,947,662 . . (0.639) 0.664 . . .11.9%.238.65. .9.486. . .557. . . . . . .2 . . . . . . . . . 3 23,864,975 21,318,062 . (19,195,576) (16,514,557) . 4,669,399 4,803,505 . 122,654 98,096 . (4,428,027) (3,302,020

5、) . (622,162) (461,902) . (876,033) (21,829) . . (1,134,169) 1,115,850 . 54,841 43,566 . 5 (39,394) (50,060) . 29,447 20,954 . . 4 (1,089,275) 1,130,310 . . 6 161,454 (21,658) . . (927,821) 1,108,652 . . 3 3,357 . . (924,464) 1,108,652 . . (948,600) 935,786 . . . 24,136 172,866 (924,464) 1,108,652 .

6、 . 7 187,667 156,020 . 7 187,535 . . 8 . . . . . (0.639) 0.664 . . . . (0.641) 0.664 . . . 0.002 . . . . . . 0.664 . . . . 0.664 . . . 0.002 .3 . . . . . . . . . 5,247,072 5,042,648 . 215,017 313,439 . 32,667 31,404 . 256,524 228,739 . 40,107 57,573 . 18,029 17,316 . 199,143 199,143 . 186,881 6,302

7、. 18,333 21,139 6,213,773 5,917,703 . . 824,453 877,443 . 9 64,778 114,882 . 10 284,079 261,365 . 374,904 214,364 . 90,679 40,198 . 41,693 44,506 . 3,041,965 2,210,818 4,722,551 3,763,576 . 378,951 5,101,502 3,763,576 . . 11 2,155,265 1,315,395 . 12 239,345 259,065 . 12,918 11,752 . 745,535 544,662

8、. 1,048,792 1,013,171 . 1,208,660 183,156 . 72,942 36,004 . 185 5,483,457 3,363,390 . 282,649 5,766,106 3,363,390 . . (664,604) 400,186 . 5,549,169 6,317,8894 . . . . . . 520,000 80,000 . 107,988 224,192 . 183,210 178,993 811,198 483,185 . 4,737,971 5,834,704 . . . 163,137 151,277 . 363,555 1,547,73

9、3 . 3,937,924 3,412,619 4,464,616 5,111,629 . . . 273,355 723,075 . 4,737,971 5,834,704 . 1. . . .5 2.1 . . . . . . . . . .5. . . . . . . . . . 2.2 . . .39. .7. .39. .7. . . . .11. .2. . .12. . .14. .19. . . .6 .3. .3.27. . .3. . .3. . .27. . . .27. 3. . . . . . .UHT. . . . . . . . . . . . . . .7 .

10、. . . . . . . . . . . . . . . . . . . 21,068,097 2,626,515 170,363 23,864,975 . 214,891 52,308 11,460 (278,659) . 21,282,988 2,678,823 181,823 (278,659) 23,864,975 . (602,165) (219,514) (90,760) (912,439) . 54,841 . (39,394) . 29,447 . (221,730) . (1,089,275) . 161,454 . (927,821) . . 7,635,614 1,12

11、4,542 343,669 (1,776,719) 7,327,106 . 3,609,218 . 10,936,324 . 4,646,734 664,541 256,434 (1,776,719) 3,790,990 . 2,503,665 . 6,294,655 . . 510,425 93,382 7,822 611,629 . 28,071 . 639,700 . 717,945 26,474 31,663 776,082 . 25,110 . 801,192 . . 233,555 12,937 (531) 245,961 . 66,824 . 312,7858 . . . . .

12、 . . . . . . . . . . . . 19,148,856 1,991,728 177,478 21,318,062 . 150,016 37,141 (187,157) . 19,298,872 2,028,869 177,478 (187,157) 21,318,062 . 1,249,599 85,228 (31,994) 1,302,833 . 43,566 . (50,060) . 20,954 . (186,983) . 1,130,310 . (21,658) . 1,108,652 . . 7,042,655 966,557 230,324 (1,402,477)

13、6,837,059 . 2,844,220 . 9,681,279 . 3,920,366 470,352 165,928 (1,402,477) 3,154,169 . 692,406 . 3,846,575 . . 416,032 91,862 4,718 512,612 . 17,863 . 530,475 . 1,071,931 71,782 127,295 1,271,008 . 244,053 . 1,515,061 . 12,772 3,336 4,687 20,795 . 14,949 . 35,7449 4. . . . . . . . . 19,195,576 16,514

14、,557 . . . . 889,211 800,406 . . . 68,503 50,138 . . . 105,441 35,352 1,063,155 885,896 . 630,046 522,706 . 5,604 4,681 . 4,050 3,088 . 655,216 . 179,873 4,413 . 4,985 . 6,227 8,298 5. . . . . . . 16,505 15,506 . 26,796 36,830 . (3,907) (2,276) 39,394 50,060 . .5.96%.5.88%.10 6. . . . . . .25%. . .

15、. . . . 19,125 27,960 . (180,579) (6,302) (161,454) 21,658 . . . . . . . . . . . (1,089,275) 1,130,310 .25%.33%. . (a) (272,319) 373,002 . 26,450 40,802 . 3,819 . (b) 150,658 (44,061) . (b) (89,990) (330,221) . 19,928 . (17,864) .14.8%.1.9%. . (161,454) 21,65811 . (a) . . . 25%. (b) . .719,771,000. .1,134,188,000. . . . . (c) .5,549,000.10,428,000. . 7. . . . . . . . . 187,667 156,020 . . . . . .0.1315. (a) 187,535 . (a) . .1,426,120,000. . . .12 8. . . . . . . . .33. . .

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