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000735罗 牛 山2003年年度报告摘要20040424.PDF

1、()2003 1()2003 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000735 9 570125 http:/2.2 11 11 0898-68585243 0898-68581213 0898-68585240 0898-68585240 3 3.1()2003 2 2003 2002 2001 357,119,219.95 291,150,437.47 22.66%228,620,287.37 20,913,530.23 38,106,263.42-45.12%70,551,579.11 19,614,202.99 37,386,159.36-47.54%63,708,

2、154.72 3,016,288.41 19,691,108.19-84.68%46,521,443.15 2003 2002 2001 2,167,214,612.20 2,141,410,357.45 1.21%1,427,790,601.18 1,303,044,363.21 1,283,430,160.22 1.53%767,290,954.51 11,015,070.85 11,097,831.69-0.75%59,540,310.97 3.2 2003 2002 2001 0.03 0.06-48.92%0.13 1.51%2.91%-48.11%8.26%0.23%1.54%-8

3、5.06%5.98%0.02 0.02-0.53%0.06 2003 2002 2001 2.22 2.19 1.53%1.57 2.22 2.17 2.02%1.57 3.3 4 4.1+-1 124,270,000 0 124,270,000 8,670,000 0 8,670,000 115,600,000 0 115,600,000 00 002 137,564,000 0 137,564,0003 00()2003 3 4 00 261,834,000 0 261,834,000 1 325,420,000 0 325,420,0002 003 004 00 325,420,000

4、0 325,420,000 587,254,000 0 587,254,000 4.2 186,523()-9,000,000 90,705,000 15.45 33,500,000 27,644,584 4.71 27,100,000 21,131,000 3.60 10,000,000 14,739,000 2.51 14,450,000 2.46 5,000,000 14,450,000 2.46 14,450,000 14,450,000 2.46 14,450,000 13,005,000 2.21 9,000,000 9,000,000 1.53 8,670,000 1.48()A

5、 B H 836,000 A 806,122 A 100 482,552 A 413,868 A 358,600 A 269,400 A 269,000 A 261,940 A()2003 4 244,988 A 230,000 A 10 4.3 4.3.1 4.3.2 1 9,070.5 15.45%1990 7 3 3,703 100 2 5 5 9,000,000 33,500,000 5 5.1 432003.5-2006.5 0 0 452003.5-2006.5 11,271 11,271 382003.5-2006.5 0 0 342003.5-2006.5 11,271 11,

6、271 592003.5-2006.5 0 0 482003.5-2006.5 0 0 392003.5-2006.5 0 0 422003.5-2006.5 0 0 502003.5-2006.5 11,271 11,271 482003.5-2006.5 0 0 312003.5-2006.5 0 0 482003.5-2006.5 15,028 15,028 392003.5-2006.5 0 0 392003.11-2006.5 0 0 462003.5-2006.5 0 0 5.2 1999 2000 2000 2000()2003 5 5.3 77.32 5.40 32.55 1.

7、80/.8 98 10 410-12 2 6 6.1 2002 2003 357,119,219.95 73,263,241.41 19,614,202.99 6.2(%)25,116.07 18,967.88 24.48 34.43 34.24 0.45 4,472.45 4,307.85 3.68-44.72-36.84-76.56 4,195.54 3,751.66 10.58 0.00 0.00 0.00 1,927.87 1,180.90 38.75 0.00 0.00-0.00 0.00 0.00 21,692.24 15,977.86 26.34 45.57 44.46 2.21

8、 3,423.82 2,990.03 12.67-9.46-2.57-32.75 4,472.45 4,307.85 3.68-44.72-36.84-76.56()2003 6 4,195.54 3,751.66 10.58 0.00 0.00 0.00 0.00-0.00 0.00-6.3 35,711.92 22.66 6.4 19,346.10 70.00%4,660.07 13.05%6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 6.12 47,950.00 15,504.00 25,504.00()2003 7 47,950.00 14,500.00 0.00

9、47,950.00 14,500.00 0.00-2003 9 17 2003 10 24 2003 2003 9 20 2003 10 25 25,000.00 30 16,000.00 5,000.00 0.00 4,000.00 1,004.00 0.00 5,000.00 5,000.00 0.00 25,000.0011,004.00 0.00-6.13 4,428.40 22.12 379.40 106.4 3,000.00 7,807.80-6.14()2003 8 6.15 6.16 2003 19,614,202.99 111,399,920.88 3,571,249.74

10、134,585,373.61 10 10 124,917,115.33 5 123,951,405.18 2003 2003,7 7.1 2003 03 15 4,428.40 22.12 7.2 7.3 2003 06 20 700.00 2003 6 20-2003 12 19 2003 06 25 700.00 2003 6 25-2003 12 24()2003 9 2002 03 05 3,150.00 2002 3 5-2012 3 4 2002 04 30 2,300.00 2002 4 30-2007 4 30 2002 04 30 700.00 2002 4 30-2005

11、4 30 2003 01 29 1,944.00 2003 1 29-2008 1 29 2003 03 11 2,000.00 2003 3 11-2010 11 10 2004 06 16 1,500.00 2004 6 16-2006 6 16 2003 09 28 3,000.00 2003 9 28-2004 3 28 2003 08 18 3,200.00 2003 8 18-2004 8 16 2003 09 25 1,800.00 2003 9 25-2004 9 23 2003 10 14 1,000.00 2003 10 14-2004 10 13 2003 01 17 2

12、,000.00 2003 4 18-2004 1 17 23,994.00 22,594.00 10,650.00 10,550.00 6,944.00 18.41 7.4()2003 10 0.00 129.18 0.00 0.00 0.00 200.00 0.00 0.00-224.74 338.89 0.00 0.00 1.73 1.73 0.00 0.00 569.47 569.47 0.00 0.00 0.00 0.00-640.78 359.22 346.46 1,239.27-640.78 359.22 7.5 2,200.00 2002 9 23-2003 7 22 8.501

13、55.83 155.83 2,800.00 2002 7 1-2003 4 30 8.50198.33 198.33 3,000.00 2002 7 1-2003 6 30 8.50 255.00 255.00 2,000.00 2002 5 24-2003 5 23 8.00140.27 140.27 10,000.00 33.50749.43 749.43 7.6 7.7 7.8 2003 8 2003()2003 11 9 9.1 2004138 9.2():316,246,409.82 269,585,448.42 296,648,803.36 280,891,714.95 400,0

14、00.00 400,000.00 102,195,251.60 82,195,251.60 350,000.00 23,678,068.87 18,668,113.22 34,108,545.15 36,409,324.67 225,801,878.29 203,014,447.63 176,923,073.88 179,960,590.12 119,707,935.44 91,036,330.50 128,370,565.65 121,628,071.06 221,714,476.00 135,636,699.84 225,287,779.25 131,025,745.43 259,331.

15、29 64,765.98 1,227,630.58 1,066,865.60 50,262,870.00 50,262,870.00 50,262,870.00 50,262,870.00 958,070,969.71 768,668,675.59 1,015,374,519.47 883,440,433.43:220,879,963.60 696,622,115.70 413,177,175.68 704,050,451.18 300.00 300.00 220,879,963.60 696,622,115.70 413,177,475.68 704,050,751.18 16,721,22

16、7.99 14,586,536.81:481,152,334.29 227,126,591.97 255,904,458.77 122,821,670.88 68,807,028.58 31,792,203.65 45,606,367.02 16,947,842.71 412,345,305.71 195,334,388.32 210,298,091.75 105,873,828.17 412,345,305.71 195,334,388.32 210,298,091.75 105,873,828.17 291,233,884.71 187,845,983.35 223,176,467.71

17、214,203,720.21 703,579,190.42 383,180,371.67 433,474,559.46 320,077,548.38:276,854,188.38 235,126,287.77 274,425,213.94 249,690,016.63 7,830,300.09 284,652.00 4,958,588.90 211,728.00 284,684,488.47 235,410,939.77 279,383,802.84 249,901,744.63:()2003 12 2,167,214,612.20 2,083,882,102.73 2,141,410,357

18、.45 2,157,470,477.62:572,000,000.00 492,000,000.00 466,000,000.00 386,000,000.00 14,073,571.07 7,237,381.77 11,297,881.06 3,612,327.84 16,071,551.28 1,385,764.47 12,626,365.34 1,983,170.64 9,868,085.66 3,121,418.84 6,472,271.12 1,530,167.32 480,576.03-1,020,570.24 624,084.20-985,343.18 4,011,400.00

19、4,011,400.00 6,377,140.42 6,377,140.42 1,790,395.55 1,725,809.68 5,698,682.59 3,329,014.08 53,760.41 50,571.29 108,544.70 92,753.90 74,099,896.68 167,375,751.82 162,699,972.53 319,343,742.51 1,075,716.82 705,019.05 978,621.36 399,656.86 693,524,953.50 676,592,546.68 672,883,563.32 721,682,630.39:133

20、,024,374.83 103,472,454.83 151,284,949.00 151,284,949.00 133,024,374.83 103,472,454.83 151,284,949.00 151,284,949.00:826,549,328.33 780,065,001.51 824,168,512.32 872,967,579.39 37,620,920.66 33,811,684.91:587,254,000.00 587,254,000.00 587,254,000.00 587,254,000.00 587,254,000.00 587,254,000.00 587,2

21、54,000.00 587,254,000.00 479,461,548.80 479,461,548.80 479,461,548.80 479,461,548.80 112,377,409.23 98,608,766.61 105,314,690.54 93,780,215.86 44,449,909.93 39,443,506.64 41,356,911.22 37,512,086.34 123,951,405.18 138,492,785.81 111,399,920.88 124,007,133.57 1,303,044,363.21 1,303,817,101.22 1,283,4

22、30,160.22 1,284,502,898.23 2,167,214,612.20 2,083,882,102.73 2,141,410,357.45 2,157,470,477.62()2003 13()357,119,219.95 80,461,251.42 291,150,437.47 66,426,585.54 282,082,850.65 63,222,155.74 226,225,101.33 49,510,963.19 1,773,127.89 476,922.46 2,055,449.20 459,193.52-73,263,241.41 16,762,173.22 62,

23、869,886.94 16,456,428.83-15,511,373.73 7,314,662.78 9,038,733.34 1,763,627.70 7,753,448.37 1,866,963.10 4,654,521.14 499,538.62 51,322,563.61 35,244,279.67 34,286,982.73 20,533,823.03 22,661,831.08 17,491,147.89 11,027,995.35 8,314,921.73-7,036,772.08-30,525,554.66 21,939,121.06-11,128,226.85-12,659

24、,923.69 49,102,324.43 17,213,331.26 48,812,067.92 300,000.00 1,237,821.48 1,019,091.22 573,728.03 144,262.14 320,987.02 281,658.00 1,619,916.93 904,443.85-20,913,530.23 19,314,202.99 38,106,263.42 36,923,659.36 147,308.17 108,571.20 1,152,019.07 611,532.86-19,614,202.99 19,314,202.99 37,386,159.36 3

25、6,923,659.36 111,399,920.88 124,007,133.57 88,653,060.78 96,314,389.05 3,571,249.74 134,585,373.61 143,321,336.56 126,039,220.14 133,238,048.41 5,801,698.75 1,931,420.30 7,297,955.56 3,692,365.94 3,866,559.53 1,931,420.30 5,495,160.74 3,692,365.94 124,917,115.33 139,458,495.96 113,246,103.84 125,853

26、,316.53 965,710.15 965,710.15 1,846,182.96 1,846,182.96 123,951,405.18 138,492,785.81 111,399,920.88 124,007,133.57:1.-25,896.92 12,811,834.07 2.3.571,115.51 4.5.6.-1,046,188.90()2003 14():361,418,358.07 60,729,124.78 43,474,132.28 217,113,411.22 404,892,490.35 277,842,536.00 282,351,587.26 43,821,1

27、15.63 28,391,500.36 9,212,722.27 7,996,727.17 4,348,324.06 75,137,604.71 212,160,610.28 393,877,419.50 269,542,772.24 11,015,070.85 8,299,763.76:139,500,529.92 117,061,645.25 15,859,404.85 14,106,664.85 2,648,899.02 2,509,800.00 6,000,000.00 158,008,833.79 139,678,110.10 126,240,997.85 29,502,780.52

28、 77,485,826.42 79,128,900.00 203,726,824.27 108,631,680.52-45,717,990.48 31,046,429.58:112,606,000.00 1,575,500,000.00 1,409,000,000.00 39,926,460.74 39,610,658.96 1,728,032,460.74 1,448,610,658.96 1,521,719,190.16 1,353,219,190.16 32,054,448.32 26,085,703.79 120,593,767.32 120,593,696.03 1,674,367,

29、405.80 1,499,898,589.98 53,665,054.94-51,287,931.02-1,624.06-1,624.06 18,960,511.25-11,943,361.74:1.:19,614,202.99 19,314,202.99 9,854,775.57 8,019,329.19 21,018,972.31 9,712,097.62 4,326,760.07 4,069,086.22 1,977,644.20 131,076.00 968,299.29 1,002,099.62-32,991.58 158,930.00()-7,000.00 22,661,831.0

30、8 17,491,147.89-12,659,923.69-49,102,324.43 3,573,303.25-4,610,954.41 74,944,055.41 52,418,850.59()2003 15-136,369,207.21-50,337,679.05-7,669.91 33,901.53 1,152,019.07 11,015,070.85 8,299,763.762.:3.:271,469,462.82 224,808,501.42 252,508,951.57 236,751,863.16 18,960,511.25-11,943,361.74 9.3 1 2003 7 2 3 9.4 1 2003 2 2003:()()()

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