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600720祁连山年报20050425.PDF

1、 600720 2004 2004 2.3.3.4.5.9.13.14.14.25.26.28.74 2004 3 1.1 1.2 2005 4 21 1.3 1.4 1 GASU QILIANSHAN CEMENT GROUP CO.,LTD.QLS 2 3 3 0931-4900698 0931-4900697 E-mail 3 0931-4900699 0931-4900608 0931-4900697 E-mail 4 3 730030 5 6 A A A 600720 7 1996 7 12 2004 10 9 6200001050162 620121224368568 249 20

2、04 4:42,321,078.16 27,325,747.69 24,886,542.77 202,677,810.00 1,773,525.10 41,137,838.40-11,947,227.90 15,141,056.20-2,010,588.54 27,450,104.84 33,545,023.52:-257,077.40-9,000.00 228,742.95 1,638,419.86-2,037,877.64 2,572,003.49 315,950.10-11,956.44 2,439,204.92:2003 2002 2004(%)710,268,352.28 461,3

3、21,526.30 461,338,145.75 53.96 382,818,534.90 382,818,534.90 42,321,078.16 52,136,280.83 52,162,100.10-18.83 52,794,701.64 52,794,701.64 27,325,747.69 39,577,982.97 39,933,650.12-30.96 41,774,112.41 41,774,112.41 24,886,542.77 41,679,179.65 42,034,846.80-40.29 43,474,969.66 43,474,969.662003 2002 20

4、04(%)1,873,896,167.791,579,312,258.111,579,312,258.11 18.651,160,026,780.511,160,026,780.51 859,315,681.02 661,252,234.04 662,126,270.42 29.95 624,033,155.00 606,685,442.40 27,450,104.84 71,980,264.72 71,980,264.72-61.86 111,128,168.25 111,128,168.252003 2002 2004(%)0.07 0.114 0.115-39.13 0.12 0.12

5、3.18 5.99 6.03-46.91 6.69 6.89 2004 5%2.90 6.30 6.35-53.97 6.97 7.17 0.07 0.18 0.21-61.11 0.32 0.322003 2002 2004(%)2.17 1.91 1.91 13.61 1.80 1.75 2.15 1.86 1.86 15.59 1.79 1.74 9:%23.59 24.85 0.51 0.52 4.79 5.04 0.10 0.11 3.18 3.35 0.07 0.07 2.90 3.05 0.06 0.06:346,954,252.00 136,371,452.57 28,531,

6、737.35 14,680,320.67 134,714,471.45 661,252,234.04 48,948,080.00 122,523,288.86 3,741,016.23 1,870,508.11 27,325,747.69 204,408,640.89 732,669.57 5,611,524.34 6,344,193.91 395,902,332.00 258,162,071.86 32,272,753.58 16,550,828.78 156,428,694.80 859,316,681.02 2003 48,948,080.00 2003131 2004 2 25 200

7、4 1005 2003 48,948,080.00 120,030,250.40 732,669.57 2003 2 2 1:2004 6 1 147,984,970 147,984,970 35,809,016 35,809,016 2 3 4 183,793,986 183,793,986 1 163,160,266 48,948,080 48,948,080 212,108,3462 3 4 163,160,266 48,948,080 48,948,080 212,108,346 346,954,252 48,948,080 48,948,080 395,902,332 2(1):A

8、2004-02-10 3.63 48,948,080 2004-03-03 48,948,080 2004-02-23 2002 2003 2003 131 10 3 2001 346,954,252,3.63,48,948,080 2004 2 9,2004 2 10,2004 2 10 2004 2 23 2002 43,4561.05 952.77 4894.808,4220.32,674.48 2004 2 25,2004 1005,48,948,080,168,978,330.40(870.32)2004 2 25(2)10 3 48,948,080 346,954,252 2004

9、 7395,902,332 42.65%37.38%2004 2 27()(3),1 74,807 7 A 74,800 2:()(%)147,984,970 37.38 55,000,000 18,927,147 4.78 6,372,871 1.61 3,926,016 0.99 1,963,008 0.50 1,963,008 0.50 1,963,008 0.50 1,398,859 0.35 150,000 650,000 0.16 533,000 0.13 3 1 34,662 2002 7 26 2 29,386 1995 12 28 2004 8 3 4 4 5 A B H 1

10、,398,859 A 650,000 A 533,000 A 441,001 A 436,665 A 409,900 A 400,000 A 374,124 A 300,000 A 282,937 A 2004 9 1:55 2002-07-01 2005-06-30 36,365 47,275 10,910 57 2002-07-01 2005-06-30 0 0 51 2002-07-01 2005-06-30 24,243 31,516 7,273 42 2002-07-01 2005-06-30 3,190 4,147 957 41 2002-07-01 2005-06-30 0 0

11、48 2002-07-01 2005-06-30 3,190 4,147 957 35 2002-07-01 2005-06-30 3,190 4,147 957 43 2002-07-01 2005-06-30 0 0 40 2002-07-01 2005-06-30 0 0 51 2002-07-01 2005-06-30 0 0 42 2002-07-01 2005-06-30 0 0 41 2002-07-01 2005-06-30 0 0 43 2002-07-01 2005-06-30 0 0 64 2002-07-01 2005-06-30 0 0 52 2002-07-01 2

12、005-06-30 0 0 51 2002-07-01 2005-06-30 800 1,040 240 43 2002-07-01 2005-06-30 3,827 4,975 1,148 41 2002-07-01 2005-06-30 0 0 42 2002-07-01 2005-06-30 6,000 7,800 1,800 53 2002-07-01 2005-06-30 0 0 47 2002-07-01 2005-06-30 0 0 45 2002-07-01 2005-06-30 3,900 5,070 51 2002-07-01 2005-06-30 0 0 42 2002-

13、07-01 2005-06-30 2,552 3,318(1)55 2001 2(2)57(3)51(4)42 2004 10(5)41(6)48(7)35(8)43(9)40(10)51(11)42 2001 12 28(12)41 2000(13)43 5(14)64(15)52(16)51 2004 11(17)43(18)41(19)42(20)53(21)47(22)45 2000 2000 2001(23)51 2000 2000(24)42 2 2002-12-20 2004-10-24 2002-12-20 2002-12-20 2004-12-24 2001-06-24 20

14、02-12-20 1,2005 2 3:2004 12 131.46 21.15 28.06 10 4 2 5 9 11 3 8 9 4 6 8 8 2004 7 28 2004 3 15 10 19 3,392 643 1 98 270 61 119 2,844 2004 13 2 81 546 2,765,1 4 4 4 4 4 3 1 4 3 1 4 2 1 1 2004 4 25 2004 7 27 2004 10 18 2,1)2)2004 14 3)4)5)1)2003 2003 2003 2003 2003 2003()2004 6 29 1)2004 1 2 2004 1 17

15、 2)2 2004 1 2 3 4 2004 11 30 2005 2004 15 2004 500(1)362 33.78%220 24.02%100.35 47.68%20 34.84 61.58%24508 36.57%71000 50%41630 15.95%20582 3760 6980 56.29%4679 18.94%1242 5574.11 6.91%(2)5000 2500 2004 12 28 500(3)(4)70 34 200 400(5)12 2004 2003 1950,3200 3600 14000(6)220.09 25.75%104.57%2004 16(7)

16、1.7 1100 92.31%50.77%2700(8)90 MPA(9)1(1)32.5 42.5 42.5R 42.5 52.5 42.5 525,2004 362 33.78%71000 54%(2):(%)(%)621,922,711.39 87.56 183,944,876.09 90.76 41,101,216.53 5.79 14,210,481.30 7.01 47,244,424.36 6.65 4,522,452.61 2.23:24,024,041.28 3.386,798,803.68 3.35 710,268,352.28/202,677,810.00/(3):(%)

17、(%)512,469,159.42 72.15 146,235,048.47 72.15 197,799,192.86 27.85 56,442,761.53 27.85,2004 17(4)2004 23.69%(5)10%:(%)621,922,711.39 433,240,249.25 30.34(6),2(1):520,095,696.94 1,012,867,825.17 9,601,118.18 55,000,000.00 354,464,223.50 5,486,159.39 17,195,182.91 53,954,241.60 128,867.98 3,760,000.00

18、26,608,323.48 120,222.99 8,000,000.00 21,901,121.59-1,181,526.97 35,366,490.53 61,961,779.76 693,488.66 2004 12,75%800 90%1200 3:203,069,043.96 60.12%82,926,689.96 11.68%2004 184()(1)(17)2()(1)(2)3(4),104%(5)20,687.12 12,599.07 103.38 1 2004 168,978,330.40 168,978,330.40 168,978,330.40 0 2004 2500 8

19、000 1365 4308.15,3224.68 2:2500 19,800 19,424 3,500 4,046 4,866 4,308 83 103 24,666/23,732 3,583 4,149/3 1)2500 9,123.45 2004 2)2004 19 4000 88.89%2004 4 26 3)4451.65 39.18%2004 6 23 4)3112.02 28.27%2004 11 23 51%:1,873,896,167.79 1,579,312,258.11 294,583,909.68 18.65 202,677,810.00 146,495,536.88 5

20、6,182,273.12 38.35 27,325,747.69 39,577,982.97-12,252,235.28-30.96 33,545,023.52-26,717,773.95 60,262,797.47 225.55 859,316,681.02 661,252,234.04 198,064,446.98 29.95 2003103 2004746 20041791 2005 2005 2005)450.50 1 1)2003 2004 20 2003 2003 2)2004 3)2004 4)2004 2004 2 2004 27,325,747.69 3,741,016.23

21、 1,870,508.11 21,714,223.35 134,714,471.45 156,428,694.80 2004 10 0.5 19,795,116.60 136,633,578.20 2005 1014 2004 21 2004 12 31 2004 2004 2005 1048 2003 8 28 2003 56 2003 2004 12 31 37.38%2004 22 2004 2004 2004 2004 15,518,129.70 48,246,936.87 36,826,952.82 26,938,113.75 6,713,075.40 6,713,075.40 5,

22、131,581.60 4,887.70 3,893,919.39 41,466,007.47 36,526,952.82 8,832,974.04 18,824,605.68 1,866,839.87 9,893,214.67 902,897.85 3,603,725.98 10,328,913.40 15,709,256.72 2,767,404.00 11,624,210.31 300,000.00 11,324,210.31 67,854.00 67,854.00 67,854.00 16,729,969.04 16,757,970.07-28,001.03 1,299,217.70 1

23、,256,067.61 43,150.09:989,296.90 896,666.61 99,743.59 99,743.59 15,430,751.34 15,501,902.46-71,151.12 1,220,977.80 1,220,977.80 82,800.00 82,800.00 2004 23 638,848.70 638,848.70 10,782,660.80 10,782,660.80 1 2004 2004 2004 2004 591,070.36 44,568,380.80 11,493,631.12 33,665,820.04 591,070.36 38,274,8

24、91.89 7,316,288.91 31,549,673.34:5,434,992.41 1,881,296.50 450,000.00 450,000.00 5,843,488.91 4,177,342.21 1,666,146.70 4,177,342.21 19,683,635.90 12,120,389.92 7,563,246.08 19,683,635.90 12,120,389.92 7,563,246.08:9,470,678.05 2,469,711.87 2 2004 2004 2004 2004 91,234,500.00 91,234,500.00 91,234,50

25、0.00 91,234,500.00 1,638,419.86 3 4 5 6 2004 24 25,000,000.001998/11/18 2005/11/17 35,194,200.001998/11/18 2005/11/17 2,400,000.001998/01/01 2005/10/31 10,000,000.002004/06/11 2005/06/11 4,000,000.002004/07/22 2005/07/21 100,000,000.002001/06/20 2006/06/19 40,000,000.002001/10/31 2006/10/30 35,000,0

26、00.002000/09/30 2005/09/30 45,000,000.002002/03/21 2005/03/20 6,000,000.002004/10/28 2005/10/28 700,000.002004/07/31 2005/07/31 10,000,000.002004/06/23 2005/06/23 1,000,000.002004/04/25 2005/04/25 30,000,000.002004/09/22 2005/09/22 10,000,000.002004/07/24 2005/07/24 30,000,000.002004/07/14 2005/07/1

27、4 10,000,000.002004/12/23 2005/06/23 2004 25 20,000,000.002004/07/24 2005/07/24 31,549,673.34 2004 2004 8 10,(1)(2),(3)1 2003 2 2004 3 2004 26 2004 4 2004 2004 2004,1,(2004 P009),11,371.47 39.18%,4,455.34(,)(,)(,3.56%)39.18%2005 6 23,(2004 P018),110,073,854.07 28.27%,31,120,215 28.27%(,19.73%8.54%),

28、2005 11 23 1 1)83.03 13,779.00 13,205.08 2004 6 23 2004 27 2)940.61 27,859.99 31,781.78 11007.39,55.95%2004 11 23 1 2 3 4:2004-09-22 3,000 2004-09-22 2005-09-22 2004-03-31 1,000 2004-03-31 2005-01-31 4,000 4,000 4,000 4.65 50 0 70 0 50 0 1)2004 9 22 3,000 2004 9 22 2005 9 22 2)2004 3 31 1,000 2004 3

29、 31 2005 1 31 2004 28 3)2004 6 11 1,000 2004 6 11 2005 6 11 5 6 5%5%2004 12 31 2004 2004 12 31 2004 2004 29 249 2005 4 19 2004 12 31:-11.6.1 71,554,169.43 105,099,192.95 41,991,582.24 28,153,957.16-11.6.2 16,870,000.00 11,383,752.70 16,570,000.00-11.6.3 11.7.1 167,178,671.04 168,478,432.40 81,778,90

30、0.35-11.6.4 11.7.2 47,421,151.15 40,739,150.19 7,470,047.08 28,857,270.02 11.6.5 10,183,368.58 37,719,190.89 4,688,378.34-11.6.6 127,477,007.14 143,014,208.72 54,823,633.52-11.6.7 1,188,519.58 1,645,259.32-441,872,886.92 508,079,187.17 207,322,541.53 57,011,227.18 11.6.8 11.7.3 121,870,270.47 168,94

31、6,332.49 245,808,222.66 793,660,193.92 11.6.8 11.7.3-91,234,500.00-101,234,500.00 121,870,270.47 260,180,832.49 245,808,222.66 894,894,693.92-1,147,032,115.03-11.6.9 1,261,440,819.63 1,147,032,115.03 891,993,071.56 12,631,196.60 340,257,042.20 163,433,024.85 235,777,080.19 1,207,643.69 921,183,777.4

32、3 983,599,090.18 656,215,991.37 11,423,552.91-921,183,777.43 983,599,090.18 656,215,991.37 11,423,552.91-2004 30 11.6.10 59,857,340.79 89,121,580.53 39,676,787.61 45,664,164.42-981,041,118.22 1,072,720,670.71 695,892,778.98 57,087,717.33 11.6.11 31,927,790.87 31,124,225.83 8,457,895.00 8,213,739.00

33、11.6.12 2,600,191.63 1,791,251.59 2,283,525.00-34,527,982.50 32,915,477.42 10,741,420.00 8,213,739.00-1,579,312,258.11 1,873,896,167.79 1,159,764,963.17 1,017,207,377.43 11.6.13 104,500,000.00 281,400,000.00 80,000,000.00 110,000,000.00 11.6.14 25,088,387.80 34,750,000.00 16,588,387.80-11.6.15 108,8

34、90,355.92 104,274,510.23 37,838,570.68-11.6.16 32,474,226.18 34,373,594.63 3,194,711.37-7,149,515.08 5,563,042.82 1,870,000.00 1,347,212.15 5,805,884.33 6,180,472.95 4,355,895.10 1,996,700.00-11.6.17 17,532,133.99 14,111,886.62 5,325,983.31 1,212,722.47 11.6.18 1,161,998.31 581,860.77 500,979.33 207

35、,145.27 11.6.19 73,772,514.93 100,411,059.74 12,868,201.54 26,001,136.12 11.6.20 185,500.00 520,840.13-376,560,516.54 582,167,267.89 162,542,729.13 140,764,916.01 11.6.21 431,710,200.00 355,364,200.00 335,970,000.00 20,000,000.00-431,710,200.00 355,364,200.00 335,970,000.00 20,000,000.00-808,270,716

36、.54 937,531,467.89 498,512,729.13 160,764,916.01 109,789,307.53 77,048,018.88-2004 31 11.6.22 346,954,252.00 395,902,332.00 346,954,252.00 395,902,332.00-346,954,252.00 395,902,332.00 346,954,252.00 395,902,332.00 11.6.23 136,371,452.57 258,162,071.86 136,371,452.57 258,162,071.86 11.6.24 43,212,058

37、.02 48,823,582.36 43,212,058.02 46,879,787.23 14,680,320.67 16,550,828.78 14,680,320.67 15,902,897.07 11.6.25 134,714,471.45 156,428,694.80 134,714,471.45 155,498,270.33-661,252,234.04 859,316,681.02 661,252,234.04 856,442,461.42 1,579,312,258.11 1,873,896,167.79 1,159,764,963.17 1,017,207,377.43:20

38、04:11.6.26 11.7.4 710,268,352.28 461,321,526.30 176,629,898.35 289,710,108.53 11.6.27 11.7.4 500,995,865.73 310,309,684.82 116,884,011.43 177,865,102.32 6,594,676.55 4,516,304.60 2,082,936.98 2,381,937.40-202,677,810.00 146,495,536.88 57,662,949.94 109,463,068.81-11.6.28 1,773,525.10 2,113,175.61 65

39、6,730.21 1,587,791.24:57,724,244.45 31,650,419.27 11,971,027.41 21,123,383.69 77,026,887.53 52,057,126.55 24,402,091.02 35,039,802.85 11.6.29 28,562,364.72 20,437,255.97 11,924,310.43 18,498,998.38-41,137,838.40 44,463,910.70 10,022,251.29 36,388,675.13-11.6.30 11.7.5-11,947,227.90 820,188.64 12,317

40、,838.38 2,360,339.78 11.6.31 15,141,056.20 9,624,177.58 6,616,815.05 9,624,177.58 11.6.32 1,753,632.01 586,008.16 97,060.00 555,929.06 11.6.33 3,764,220.55 3,358,004.25 1,141,998.00 2,485,697.01-42,321,078.16 52,136,280.83 27,911,966.72 46,443,424.54 2004 32 11.6.34 11,781,520.90 11,210,416.08 3,460

41、,438.63 6,865,441.57 3,213,809.57 1,347,881.78-()-27,325,747.69 39,577,982.97 24,451,528.09 39,577,982.97 134,714,471.45 118,420,898.52 134,714,471.45 118,420,898.52-162,040,219.14 157,998,881.49 159,165,999.54 157,998,881.49 3,741,016.23 3,957,798.29 2,445,152.81 3,957,798.29 1,870,508.11 1,978,899

42、.15 1,222,576.40 1,978,899.15()-156,428,694.80 152,062,184.05 155,498,270.33 152,062,184.05-17,347,712.60 17,347,712.60-(-)156,428,694.80 134,714,471.45 155,498,270.33 134,714,471.45 1.-2.-3.()-4.()-5.-6.-:2004 33 2004:699,457,094.35 158,788,306.71 20,634,776.69 9,928,724.54 11.6.35 17,951,332.94 15

43、,729,720.94 738,043,203.98 184,446,752.19 459,138,048.68 73,250,576.40 97,157,368.16 27,832,277.21 93,387,414.54 27,130,428.14 11.6.36 60,910,267.76 40,298,892.59 710,593,099.14 168,512,174.34 27,450,104.84 15,934,577.85 1,633,971.00 1,633,971.00-2,364,412.81 2,364,412.81 219,060.00 97,060.00-4,217,

44、443.81 4,095,443.81 40,989,725.93 4,289,058.44 201,216,823.93 266,233,914.34-242,206,549.86 270,522,972.78-237,989,106.05-266,427,528.97 174,690,613.85 171,707,877.35-285,000,000.00 180,000,000.00-459,690,613.85 351,707,877.35 184,446,000.00 100,000,000.00 28,431,042.17 12,323,004.36-11.6.37 2,729,5

45、46.95 2,729,546.95-215,606,589.12 115,052,551.31 2004 34 244,084,024.73 236,655,326.04-33,545,023.52-13,837,625.08 1 27,350,554.09 24,451,528.09(-)3,213,809.57-13,948,668.11 5,802,397.48 82,064,572.34 23,978,119.85 803,565.04 244,156.00 1,186,393.91 304,470.00-456,739.74-1,586,364.00-174,259.87 3,43

46、7,303.66(:)726,683.39-97,060.00 5,373.90-28,940,642.17 12,323,004.36-512,073.87-12,357,140.15-2,096,829.60 1,612,323.72()-91,697,039.54-85,139,902.33()-35,853,215.06 42,961,741.17-27,450,104.84 15,934,577.85 2-3 105,099,192.95 28,153,957.16 71,554,169.43 41,991,582.24-33,545,023.52-13,837,625.08:200

47、4 35 2004:19,202,482.48 2,313,171.96 823,805.62 20,691,848.82 17,486,507.71-823,805.62 16,662,702.09 1,715,974.77 2,313,171.96-4,029,146.73-270,716.22-270,716.22-270,716.22-270,716.22 1,362,700.00 12,459,301.77-13,822,001.77 200,000.00 12,459,301.77-12,659,301.77 1,162,700.00-1,162,700.00-20,835,898

48、.7 14,772,473.7 823,805.6 34,784,566.8:2004:8,665,192.84 5,763,095.71 11,574,272.83 2,854,015.72 8,088,023.11 2,786,327.65 10,874,350.76 577,169.73 2,976,768.06 699,922.07 2,854,015.72-39,301.77-39,301.77-39,301.77-39,301.77 2004 36-8,665,192.84 5,802,397.48 11,574,272.83 2,893,317.49:2004:346,954,2

49、52.00 346,954,252.00 48,948,080.00-395,902,332.00 346,954,252.00 136,371,452.57 120,864,274.67 122,523,288.86 15,507,177.90 120,030,250.40-1,640,607.16 1,018,420.44-14,160,000.00-852,431.30 328,757.46 732,669.57-258,162,071.86 136,371,452.57 28,531,737.35 24,573,939.06 3,741,016.23 3,957,798.29 3,74

50、1,016.23 3,957,798.29-2004 37-32,272,753.58 28,531,737.35 32,272,753.58 28,531,737.35-14,680,320.67 12,701,421.52 1,870,508.11 1,978,899.15 1,870,508.11 1,978,899.15-16,550,828.78 14,680,320.67-134,714,471.45 118,420,898.52-27,325,747.69 39,577,982.97 5,611,524.34 23,284,410.04-156,428,694.80 134,71

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