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000785武汉中商2002年中期报告20020809.PDF

1、 2002 1 2002 2 2002 3 2002 4 2002 5 zncgmail 2002 6 http:/9 177691433 420106177691433 2001 16 2002 16(%)(%)2002 7():()2002 16 2002 8 2002 6 30 18,688 2002 06 30 136,868,148 54.48 9,391,200 3.74 5,500,000 2.19 3,494,400 1.39 3,494,400 1.39 3,494,400 1.39 2,500,400 1,310,400 1.00 2,184,000 0.87 2,184,

2、000 2,184,000 0.87 2,184,000 0.87 2002 9 2002 10 2002 3 29 2001 20,748 15,561 2002 9 2002 3 29 2001 2002 3 29 2001 2002 11 2002 2 25 2002 12 2002 16 2001 16%1 2002 2 3 40.90%4 2002 132002 16 2001%1 2 3 4 5 2002 6 30 2001 12 31%2002 14 1 2 3 4 5 1000 6 7 8 2.79%8 2002 15 11.09 2,158 42.84%93,920.54 1

3、1,174.62 11.90 94,769.31 10810.10 11.41 628.08 533.69 84.97 367.66 173.42 47.17 260.46 50.21 19.28 385.15 63.88 16.59 94,809.08 11,758.52 12.40 95,522.12 11047.40 11.57 2002 16 2002 17 2002 18 2002 19 2002 20 2002 3 8 8000 20 200 2002 21 2002 22 2002 6 30 1 198978,1993238 199621 1997 363 1997 269 19

4、97 7 11 2002 23 2000 2000 12 31 179,444,070 10 1 10 3 251,221,698 142,335,648 37,564,800 71,321,250 4201001101148 2 1 1 12 31 2002 24,1 1 2 5%2 3 10%3 20%2002 25 2002 26 2002 27 2,000 30 3 3.23-2.43 5 14 3 19.40-6.93 5 0 3 19.40-9.70 8 14 3 12.13-6.93 2002 28 A.B.3 50 2002 29 2002 30 2002 31 2002 32

5、 3 1 17 2 5 2002 333 5 4 7 5 3 6 33 7 2 8 1 4 1 2002 6 30()1,100 8,250,000.00 75%2,000 10,000,000.00 50%1,000 9,000,000.00 90%500 4,500,000.00 90%1,818 9,090,000.00 50%5,000 4,500,000.00 90%100 700,000.00 70%2002 34 50 255,000.00 51%3,000 15,300,000.00 51%500 3,332,000.00 66.64%300 2,970,000.00 99%1

6、1,326 57,760,000.00 51%900 2,150,000.00 35%5 1 7,052,760.47 6,672,416.97 207,338,125.91 184,630,647.48 13,764,662.06 2,849,407.30 228,155,548.44 2 2,934,197.34 161,759.04 2,899,438.30 6,263,197.34 594,177.72 2,934,197.34 161,759.04 2,899,438.30 6,263,197.34 594,177.72 2002 35 2002 6 30 3 2,472,943.0

7、0 4 1(%)(%)(%)(%)1 22,792,641.99 67.27 15,588,510.13 63.85 1-2 3,899,154.12 11.51 5 194,957.71 2,248,769.17 9.21 5 112,438.45 2-3 4,363,794.66 12.88 10 436,379.47 4,327,203.18 17.73 10 432,720.32 3 2,824,830.70 8.34 20 100 2,030,852.52 2,247,530.71 9.21 20100 1,505,525.82 33,880,421.47 100 2,662,189

8、.70 24,412,013.19 100.00 2,050,684.59 2%(%)%(%)1 66,637,198.46 69.89 47,236,948.35 46.86 2002 361-2 1,067,135.80 1.12 5 53,356.79 35,476,751.11 35.19 5 1,773,837.57 2-3 11,270,403.01 11.82 10 1,127,040.30 1,325,363.10 1.31 10 132,536.31 3 16,367,509.42 17.17 20 100 3,273,501.87 16,775,976.63 16.64 2

9、0 100 3,419,884.54 95,342,246.69 100 4,453,898.96 100,815,039.19 100.00 5,326,258.42 3 A.B.38.79%C.5%5%D.6,302,135.00 1 4,676,042.32 1 E.16,182,482.23 47.76%20,584,855.33 21.59%5 1 2002 37%1 81,354,833.43 99.35 115,697,903.02 96.49 1-2 100,000.00 0.12 2,714,358.59 2.27 2-3 111,449.20 0.14 518,184.00

10、 0.43 3 317,204.25 0.39 971,278.09 0.81 81,883,486.88 100 119,901,723.70 2 1 3 31.71%4 5%5%6 1 45,580,474.90 48,875,263.63 2,777,851.90 974,253.07 316,188.53 343,842.45 6,389,012.26 5,850,212.38 80,488,778.24 2,780,712.03 111,777,673.99 2,998,038.65 24,929.98 162,165.43 28,615.30 225,438.05 28,615.3

11、0 0.00 206,326,282.45 208,538,972.43 2002 38 106,811,601.59 106,811,601.59 448,877,285.28 2,809,327.33 483,397,257.59 2 3 803,903.40 803,903.40 30 1995.8 3,807,508.38 3,807,508.38 2001.11 203,927,560.65 2,212,689.98 201,714,870.67 208,538,972.43 2,212,689.98 206,326,282.45 3 2,998,038.65 217,326.62

12、2,780,712.03 28,615.30 28,615.30 3,026,653.95 217,326.62 2,809,327.33 7 4,884.00 2002 557,788.96 2002 622,143.34 639,387.75 2002 2002 39 63,827.54 41,027.52 2002 1,007,130.70 2002 352,936.02 208,020.35 2002 2,603,826.56 893,319.62 8():6,800.00 6,800.00 2002.7 6,800.00 6,800.00 6,800.00 6,800.00 9 10

13、5,621.37 10 1/50,000.00 50,000.00 1%50,000.00 20,000,000.00 20,000,000.00 4%20,000,000.00 2002 40 150,000.00 100,000.00 1%150,000.00 280,000.00 100,000.00 1%280,000.00 100,000.00 100,000.00 6.67%100,000.00 300,000.00 300,000.00 1%300,000.00 200,000.00 200,000.00 1%200,000.00 200,000.00 200,000.00 16

14、,000.00 10,000.00 16,000.00 1,391,745.43 19932008 40%3,200,000.00 30,000,000.00 20002050 40%20,000,000.00 40,000,000.00 40,000,000.00 1,755,993.67 2011 35%2,150,000.00 35,250,582.55 19982028 23.10%32,500,000.00 100,000.00 19882003 0.73%100,000.00 480,000.00 480,000.00 1,000,000.00 10%1,000,000.00 3,

15、148,998.99 30%2,794,186.08 2002 41-5,702,702.76 128,520,617.88 123,320,186.08 200,000.00 200,000.00 2 3,200,000.00-3,848.80-1,808,254.57 30,000,000.00 2,150,000.00-224,307.69-394,006.33 32,500,000.00 465,435.62 2,750,582.55 2,794,186.08-55,106.90 354,812.9 1 70,644,186.08 182,172.23 903,134.56 3-6,0

16、00,000.00 37-5,783,783.84 81,081.08-5,702,702.76-1,000,000.00 10-975,000.00 50,000.00-925,000.00 7,241,626.57 30 6,516,693.05-120,693.78 6,395,999.27 241,626.57 10,387.30-231,703.49 10 2002 42 62,620.00 62,620.00 2005.12.7 28,620.00 28,620.00 20,000.00 14.00%20,000.00 1992.7.1 82,620.00 82,620.00 28

17、,620.00 28,620.00 11 1 467,508,034.16 23,256,020.72 490,764,054.88 178,826,606.22 5,005,953.99 183,832,560.21 17,792,288.01 1,367,002.47 5,000.00 19,154,290.48 5,383,774.23 476,788.84 5,860,563.07 669,510,702.62 30,105,766.02 5,000.00 699,611,468.64 1.4,821,376.00 2.2000 6 23 2 73,421,162.41 7,363,2

18、48.48 80,784,410.89 2002 43 40,219,876.34 9,237,132.40 49,457,008.74 5,709,218.33 2,567,199.66 2,583.23 8,273,834.76 2,797,872.21 218,526.88 3,016,399.09 122,148,129.29 19,386,107.42 2,583.23 141,531,653.48 3 11,493,733.35 224,728.04 11,718,461.39 12 1 77,760.00 286,109.00 363,869.00 536,460,000.00

19、21,004,316.78 15,341,703.25 36,346,020.03 6.78%1,268,740.00 1,268,740.00 1,079,400.00 1,079,400.00 4,862,557.00 4,821,376.00 41,181.00 9,914,140.44 9,914,140.44 2,980,000.00 2,980,000.00 40,000.00 40,000.00 536,460,000.00 24,062,076.78 32,792,649.69 4,821,376.00 52,033,350.47 2002 44 1.116.25%,2.13

20、1 110,093,298.00105,114,528.42 517,605.465,496,375.04104,596,922.9635-45 6,000,000.00 5,759,436.00 81,107.45 321,671.45 5,678,328.55 35 2 Oracle 50,000.00 48,333.33 5,000.00 6,666.67 43,333.334 4 116,143,298.00110,922,297.75 603,712.915,824,713.16110,318,584.84 14 6,000,000.00 4,833,333.37 574,999.9

21、8 1,741,666.61 4,258,333.39 2 20 61,670,666.36 47,110,268.56 4,667,246.99 100,000.00 5,485,441.80 15,478,592.61 46,192,073.75 16 8 1,223,624.68 888,151.94 335,472.74 1,223,624.68 19,393,361.11 19,068,161.11 649,999.98 975,199.98 18,418,161.13 19 3 88,287,652.15 71,899,914.98 5,002,719.73 100,000.00

22、6,710,441.76 18,195,459.20 70,092,192.95 14 2002 451 315,900,000.00 305,900,000.00 130,000,000.00 100,000,000.00 47,000,000.00 52,200,000.00 492,900,000.00 458,100,000.00 15 193,173,100.00 142,774,832.00 193,173,100.00 142,774,832.00 1 35.30%2 5%5%16 145,263,027.82 253,878,874.06 1.2.5%5%17 2002 46

23、14,590,677.18 13,916,167.69 5%5%20.66,888,904.84 87,512,239.18 5%5%5,712,324.89 21 2,360,019.56 4,635,310.96 21 603,200.00 603,200.00 603,200.00 603,200.00 22 2002 47-6,627,136.92-1,922,880.83 3 2,219,889.10 2,100,525.33 3 42,985.66-88,947.61-352,569.51-716,712.83 3 7,054,315.37 9,820,067.03 3 167,5

24、83.81-51,280.55 3 14,663.37 1,345,485.20 885,100.03 3,850,552.71 10,040,533.94 1 61.65%2 33%23-106,499.22 69,500.94 3 655,321.52 657,082.26 3 44,167.60 154,898.89 3 274,009.36 380,130.87 3 9,355.74 6,770.35 3 876,355.00 1,268,383.31 24 2002 48 498,681.11 545,361.72 2002 300,000.00 31,000.00 578,976.

25、70 66,000.00 1,391,125.09 19,699.40 30,000.00 2,488,482.30 972,361.72 25 1 148,790,000.00 146,790,000.00 148,790,000.00 146,790,000.00 2 148,790,000.00 146,790,000.00 148,790,000.00 146,790,000.00 26 1 2002 49 68,045,000.00 20,045,000.00 68,045,000.00 20,045,000.00 2 18,045,000.00 20,045,000.00 50,0

26、00,000.00 68,045,000.00 20,045,000.00 239.46%5000 27(+-).1.142,335,648.00 142,335,648.00 2002 50:142,335,648.00 142,335,648.00 2.37,564,800.00 37,564,800.00 3.4.179,900,448.00-179,900,448.00.1.71,321,250.00 71,321,250.00 2.3.4.71,321,250.00 71,321,250.00.251,221,698.00 251,221,698.00 28 33,468,932.4

27、6 33,468,932.46 279,220.00 121,000.00 400,220.00 0.00 0.00 46,169,577.96 46,169,577.96 79,917,730.42 121,000.00 80,038,730.42 29 2002 51 55,637,465.56 55,637,465.56 21,564,088.92 21,564,088.92 102,503,594.12 102,503,594.12 179,705,148.60 179,705,148.60 30 27,228,895.04 14,914,593.67 10%10%42,143,448

28、.71 31 2002 1 6 2001 1 6 1,219,657,327.76 1,243,118,178.73 2,604,624.84 3,851,472.27 6,280,784.81 3,676,579.93 1,228,542,737.41 1,250,646,230.93-280,451,891.22-295,425,063.87 948,090,846.19 955,221,167.06 31 2002 52 2002 1 6 2001 1 6 1,107,911,143.49 1,135,017,183.46 2,102,499.90 3,212,692.04 943,90

29、0.00 1,942,369.40 1,110,957,543.39 1,140,172,244.90-280,451,891.22-295,425,063.87 830,505,652.17 844,747,181.03 32 7,372,891.90 1,699,249.50 5,673,642.40 3,328,723.04 3,328,723.04 2,116,728.63 123,770.28 1,992,958.35 3,093,623.00 219,111.65 2,874,511.35 233,637.76 157,157.64 76,480.12 413,705.15 245

30、,991.57 167,713.58 16,559,309.48 2,445,280.64 14,114,028.84 33 2002 1 6 2001 1 6 19,248,367.95 16,868,073.03 561,203.62 1,181,240.43 15.00 757,651.01 662,297.17 19,444,800.34 16,349,129.77 2002 5334 2002 1 6 2001 1 6 560,407.92 5,499,150.56 252,866.01 2,033,500.80-70,693.78 81,081.08 432,418.68 1,17

31、4,998.83 7,613,732.44 1.493.87 2.3.35 2002 1 6 93,710.00 200118 93,710.00 36 2002 54 2002 1 6 246,622.40 40,803.94 15,817.59 303,243.93 37 2002 1 6 30,694.26 1,416.77 5,240.00 79,444.47 116,795.50 38 2002 1 6 1,431,191.86 1,639,367.71 848,711.09 8,863,885.03 766,201.71 1,640,401.23 2002 55 4,241,862

32、.40 3,706,837.31 12,192,150.44 416,389.57 35,746,998.35 39 2001 11 2,212,689.98 201,714,870.67 3 1995 6 803,903.40 30 1995 8 3,807,508.38 2,212,689.98 206,326,282.45 106,811,601.59 106,811,601.59 106,811,601.59 106,811,601.59 2002 56 2,768,725.04 924,844.00 1,002,833.00 924,844.00 3,771,558.04 1,723

33、,568.37 750,000.00 3,807,216.44 6,280,784.81 6 1 1 2002 57(%)(%)(%)(%)1 18,579,475.52 66.89 17,338,946.62 71.03-1-2 2,794,925.69 10.06 5.139,746.28 828,544.76 3.39 5 41,427.23 2-3 4,216,702.18 15.18 10 421,670.22 4,192,610.18 17.18 10 419,261.02 3 2,187,010.51 7.87 20 100 1,903,288.49 2,049,581.99 8

34、.40 20 100 1,465,936.08 27,778,113.90 100 2,464,704.99 24,409,683.55 100.00 1,926,624.33 2%(%)%(%)1 436,373,662.79 95.04 307,425,059.50 88.47 1-2 387,000.00 0.08 5 19,350.00 24,692,110.35 7.11 5 1,234,605.53 2-3 8,064,641.08 1.76 10 806,464.11 220,547.72 0.06 10 22,054.77 3 14,342,219.56 3.12 20 100

35、 2,868,443.90 15,137,270.99 4.36 20 100 3,092,143.41 459,167,523.43 100 3,694,258.01 347,474,988.56 100.00 4,348,803.71 3 A.267,444,716.15 1 108,541,842.28 1 2002 58 B.16,182,482.23 58.26%398,305,227.94 86.75%2 1/:50,000.00 50,00 0.00 1%50,000.00 20,000,000.00 20,000,000.00 4%20,000,000.00 150,000.0

36、0 100,000.00 1%150,000.00 280,000.00 100,000.00 1%280,000.00 100,000.00 100,000.00 6.67%100,000.00 300,000.00 300,000.00 1%300,000.00 200,000.00 200,000.00 1%200,000.00 200,000.00 200,000.00:9,859,706.31 75.00%8,250,000.00 9,667,342.57 19932003 50.00%10,000,000.00 1,391,745.43 19932008 40.00%3,200,0

37、00.00 2002 59/16,364,327.17 19952035 50.00%9,090,000.00 7,158,389.95 19972027 90.00%9,000,000.00 2,508,015.21 19932023 90.00%4,500,000.00 76,307,265.93 19952043 90.00%45,000,000.00 121,228.08 19942024 70.00%700,000.00 274,774.21 19982008 51.00%255,000.00 5,631,445.75 200 02037 51.00%15,300,000.00 3,

38、452,341.95 20002010 66.64%3,332,000.00 30,000,000.00 20002050 40.00%20,000,000.00 40,000,000.00 40,000,000.00 5,921,629.17 20012011 99.00%4,000,000.00 1,755,993.67 35.00%2,150,000.00 57,760,000.00 20012041 51.00%57,760,000.00 35,250,582.55 19982028 23.10%32,500,000.00 100,000.00 19882003 0.73%1 00,0

39、00.00 480,000.00 480,000.00 325,084,787.95 286,697,000.00 200,000.00 200,000.00 2 2002 60 8,250,000.00 650,220.85 1,609,706.31 10,000,000.00-27,188.54-332,657.43 3,200,000.00-3,848.80-1,808,254.57 9,090,000.00 1,089,557.46 7,274,327.17 9,000,000.00 179,347.95-1,841,610.05 4,500,000.00-61,932.30-1,99

40、1,984.79 45,000,000.00 5,511,614.83 31,307,265.93 700,000.00-199.49-578,771.92 255,000.00-119,602.63 19,774.21 9,300,000.00-662,593.33-3,668,554.25 3,332,000.00 67,038.89 120,341.95 20,000,000.00 10,000,000.00 4,000,000.00-1,030,000.00 2,867,188.32 2,951,629.17 2,150,000.00-224,307.69-394,006.33 57,

41、760,000.00 32,500,000.00 465,435.62 2,750,582.55 219,037,000.00 8,970,000.00 9,730,731.14 35,417,787.95 3-6,000,000.00 37-5,783,783.84 81,081.08-5,702,702.76-1,000,000.00 10-975,000.00 50,000.00-925,000.00 7,241,626.57 30 6,516,693.05-120,693.78 6,395,999.27 241,626.57-242,090.79 10,387.30-231,703.4

42、9 3 2002 61 62,620.00 62,620.00 2005.12.7 28,620.00 28,620.00 20,000.00 14.00%20,000.00 1992.7.1 82,620.00 82,620.00 28,620.00 28,620.00 4 2002 1 6 2001 1 6 773,641,968.96 704,559,956.01 788,673,170.11 726,480,028.30 773,641,968.96 704,559,956.01 788,673,170.11 726,480,028.30 5 2002 1 6 2001 1 6 560

43、,407.92 5,499,150.56 9,720,343.84 7,954,235.40 10,387.30 81,081.08 432,418.68 10,723,557.74 13,534,467.04 1.2002 622.7 1 1 315 7 9 315 7 56 9 2002 63 2 1,100 1,100 2,000 2,000 1,000 1,000 500 500 1,818 1,818 5,000 5,000 100 100 50 50 3,000 3,000 500 500 500 200 300 11,326 11,326 3%825 75 825 75 1,00

44、0 50 1,000 50 900 90 900 90 450 90 450 90 909 50 909 50 4,500 90 4,500 90 70 70 70 70 25.5 51 25.5 51 2002 64 1,530 51 1,530 51 333.2 66.64 333.2 66.64 400 80 103 297 99 5,776 51 5,776 51 4 2 1 8 2002 65 9 341 9094.73 1,800 1,000 5 820 1200 10 2002 6 30 5.1 194,152,471.75 228,155,548.44 5.16 458,100

45、,000.00 492,900,000.00 5.2 5,669,019.62 2,772,438.30 5.17 142,774,832.00 193,173,100.00 5.3 450,000.00 2,472,943.00 5.18 253,878,874.06 145,263,027.82-5.19 13,916,167.69 14,590,677.18-5.21 4,635,310.96 2,360,019.56 5.4(1)22,361,328.60 31,218,231.77 11,632,552.34 12,363,960.67 2002 66 5.4(2)95,488,78

46、0.77 90,888,347.73 5.22 603,200.00 603,200.00 5.5 119,901,723.70 81,883,486.88 5.23 10,040,533.94 3,850,552.71-5.24 1,268,383.31 876,355.00 5.6 480,370,603.64 446,067,957.95 5.20 87,512,239.18 66,888,904.84 5.7 893,319.62 2,603,826.56 5.25 972,361.72 2,488,482.30 5.8 6,800.00 6,800.00-5.9 105,621.37

47、 5.26 146,790,000.00 148,790,000.00 919,294,047.70 886,175,202.00-5.10 118,057,364.57 128,320,617.88-5.11 28,620.00 28,620.00 1,132,124,455.20 1,084,148,280.08 118,085,984.57 128,349,237.88-5,783,783.84-5,702,702.76 5.27 20,045,000.00 68,045,000.00 5,541,693.05 5,470,999.27-5.12(1)669,510,702.62 699

48、,611,468.64-5.12(2)122,148,129.29 141,531,653.48 20,045,000.00 68,045,000.00 547,362,573.33 558,079,815.16-5.12(3)11,718,461.39 11,718,461.39-535,644,111.94 546,361,353.77-5.13 24,062,076.78 52,033,350.47 1,152,169,455.20 1,152,193,280.08-89,665,506.46 88,027,576.10-559,706,188.72 598,394,704.24 5.2

49、8 251,221,698.00 251,221,698.00-5.14 110,922,297.75 110,318,584.84 251,221,698.00 251,221,698.00 5.15 71,899,914.98 70,092,192.95 5.29 79,917,730.42 80,038,730.42-5.30 179,705,148.60 179,705,148.60-21,564,088.92 21,564,088.92 182,822,212.73 180,410,777.79 5.31 27,228,895.04 42,143,488.71-538,073,472

50、.06 553,109,065.73-1,779,908,433.72 1,793,329,921.91 1,779,908,433.72 1,793,329,921.91 2002 67 2002 1-6 2002 16 2001 16 5.32 948,090,846.19 955,221,167.06 5.33 830,505,652.17 844,747,181.03 2,699,803.75 2,996,297.05“-”114,885,390.27 107,477,688.98“-”5.34 14,114,028.84 13,674,556.46 9,408,285.70 5,92

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