证券代码：000059  证券简称：辽通化工  公告编号：2005一014

    本公司及董事保证公告内容的真实、准确和完整，没有虚假记载、误导性陈述或者重大遗漏。

    我公司2005年半年度报告正文及报告摘要已于2005年7 月29日在《中国证券报》、《证券时报》及巨潮资讯网（www.cninfo.com.cn ）披露，但由于半年报编制工作人员的疏忽，公司2005年半年度报告的财务报告中部分数据未能作出详细说明。特此补充，并向广大投资者致歉。

    特此公告。

    辽宁华锦通达化工股份有限公司董事会

    2005 年8 月8 日

    1.货币资金

    2004-12-31                          2005-06-30

    项  目        币种   原  币            折合人民币        原  币            折合人民币

    现  金        RMB    4,035.28         4,035.28         15,296.93        15,296.93

    银行存款      RMB    133,644,869.64  133,644,869.64  621,937,006.30  621,767,453.23

    EUR    19,627.48        169,553.07       19,627.48        169,553.07

    USD    3,840.18         31,786.32

    小   计                                133,846,209.03                    621,952,303.23

    其他货币资金  RMB    33,781,761.05   33,781,761.05                     31,976,404.08

    合  计                                 167,632,005.36                    653,928,707.31

    2.固定资产及累计折旧

    类   别         2004-12-31           本期增加         本期减少          2005-06-31

    固定资产原值

    一般房屋建筑物  382,910,233.61                                        382,910,233.61

    专用房屋建筑物  731,257,099.58                                        731,257,099.58

    动力设备        1,230,361,237.71  18,631,221.97  157,946,532.85  1,091,045,926.83

    传导设备        1,114,632,903.86  2,297,095.04                     1,116,929,998.90

    工作机器设备    497,566,496.40                                        497,566,496.40

    仪器仪表        309,798,859.40     1,602,603.44   12,069,661.25   299,331,801.59

    起重运输设备    34,522,652.00      702,845.00      2,788,273.00    32,437,224.00

    管理用具及其他  26,182,910.94      1,822,129.00                     28,005,039.94

    固定资产装修    12,109,931.00                       --                12,109,931.00

    合   计         4,339,342,324.50  25,055,894.45  172,804,467.10  4,191,593,751.85

    累计折旧：

    一般房屋建筑物  109,025,752.19     4,367,343.76                     113,393,095.95

    专用房屋建筑物  280,506,394.17     6,522,265.98                     286,902,971.62

    动力设备        721,294,183.01     35,056,474.92  123,723,691.35  632,626,966.58

    传导设备        467,344,008.54     26,325,509.31  1,352,211.65    492,317,306.20

    工作机器设备    184,994,355.50     554,481.46      125,688.53       185,548,836.96

    仪器仪表        193,718,706.49     6,515,986.08   12,017,927.02   188,216,765.55

    起重运输设备    26,639,253.52      448,077.77      2,304,765.54    24,782,565.75

    管理用具及其他  22,085,097.96      926,108.95                        23,011,206.91

    固定资产装修    1,417,314.04       708,657.02                        2,125,971.06

    合   计         2,007,025,065.42  81,424,905.25  139,524,284.09  1,948,925,686.58

    净   值         2,332,317,259.08                                     2,242,668,065.27

    3.应付账款

    2005-06-30

    账     龄  金  额           比 例

    1年以内    53,186,951.37  91.82%

    1-2年      1,579,300.56   2.73%

    2-3年      3,110,380.47   5.37%

    4-5年      45,118.30       0.08%

    合    计   57,921,750.70  100.00%

    4.应交税金

    税    种        2004-12-31       2005-06-30

    营业税          2,423,586.43

    增值税          2,404,943.52   8,034,560.79

    企业所得税      23,620,434.53  20,599,077.06

    房产税          291,270.41      233,625.89

    城市维护建设税  423,671.31      336,704.86

    土地使用税      39,094.58       417,919.36

    个人所得税      30,825.90

    合   计         29,233,826.68  30,081,686.58

    5.其他应付款

    2005-06-30

    账     龄  金  额           比 例

    1年以内    76,579,760.00  92.20%

    1-2年      5,101,837.27   6.14%

    2-3年      1,380,319.96   1.66%

    合    计   83,061,917.23  100.00%

    6.资本公积

    项   目           2004-12-31        2005-06-30

    股本溢价          658,235,894.32  658,235,894.32

    申购资金冻结利息  99,232.65        99,232.65

    以税还贷*1        20,886,905.00   20,886,905.00

    其他*2            2,218,743.09    2,702,663.92

    合  计            681,440,775.06  681,924,695.89

    7.未分配利润

    项   目     2004-12-31       本期增加          本期减少        2005-06-30

    未分配利润  47,074,341.79  119,090,310.11  6,484,627.46  159,680,024.44

    本期增加数系本年度净利润，本期减少数系本公司本年度根据税务部门的稽查结果，按补交金额作追溯调整。

    有关追溯调整对年初未分配利润的影响事项列示如下：

    （1 ）本公司本年度根据税务部门的稽查结果，按补交金额作追溯调整。调增2004年出口肥补交税金3,636,057.84元 ，其中：城市维护建设税2,313,854.99元、教育费附加1,322,202.85元。

    （2 ）调增2004年出口肥销售费用2,848,569.62元。

    8、主营业务收入及主营业务成本

    产品名称 主营业务收入                         主营业务成本                         主营业务毛利

    2005年6月30日  2004年6月30日  增减% 2005年6月30日  2004年6月30日  增减% 2005年6月30日  2004年6月30日  增减%

    尿素     797,310,407.52 633,262,766.08 25.91  549,285,644.08 469,933,770.57 16.89  248,024,763.44 163,328,995.51 51.86

    液氨     201,529.91     59,719.64      237.46 161,693.91     34,343.26      370.82 39,836.00      25,376.38      56.98

    服务收入 38,445,468.01  4,898,484.00   684.84 53,504,969.69  7,773,952.84   588.26 -15,059,501.68 -2,875,468.84  -423.72

    甲醇     37,814,349.53  23,281,414.97  62.42  32,677,389.23  17,966,648.59  81.88  5,136,960.30   5,314,766.38   -3.35

    苯       1,672,150.59   32,263,755.80  -94.82 1,388,226.19   29,841,546.08  -95.35 283,924.40     2,422,209.72   -88.28

    甲苯     270,934.02     12,897,429.06  -97.9  251,141.80     12,787,781.93  -98.04 19,792.22      109,647.13     -81.95

    二甲苯   681,858.86     3,995,940.17   -82.94 681,722.49     3,988,714.66   -82.91 136.37         7,225.51       -98.11

    抽余油   194,819.89     5,686,842.74   -96.57 178,571.91     5,605,047.50   -96.81 16,247.98      81,795.24      -80.14

    复合肥   10,989,481.20  48,544,880.53  -77.36 13,901,702.64  48,866,127.09  -71.55 -2,912,221.44  -321,246.56    -806.54

    合计     887,580,999.53 764,891,232.99 16.04  652,031,061.94 596,797,932.52 9.25   235,549,937.59 168,093,300.47 40.13