600006东风汽车半年报摘要20040826.PDF

1、 1 2004 1 1.1 http:/12 8 1.2 2 2.1 600006 1 1 0710-3396805 0710-3396899 0710-3396809 0710-3396900 2.2 2.2.1:()5,522,298,013.495,078,803,932.22 8.73()2,883,538,724.442,414,955,990.34 19.40()7,028,377,764.726,517,729,366.36 7.83()4,070,671,885.414,028,465,868.86 1.05()2.03534.0285-49.48()2.03444.0253-

2、49.46 1 6()241,403,664.55382,867,222.21-36.95()240,551,065.68378,818,338.64-36.50 2()0.12070.3829-68.48%5.9310.15-41.57()502,892,342.6886 606,903,614.73-17.14 1 300,077.46 2 100%(10)3 2.2.2:-695,869.80 1,060,990.23 637,937.07-150,458.62 852,598.88 2.2.3 3 3.1:1 700,000,000 210,000,000 490,000,000 70

3、0,000,000 1,400,000,000 700,000,000 210,000,000 490,000,000 700,000,000 1,400,000,000 2 3 4 700,000,000 210,000,000490,000,000 700,000,0001,400,000,000 1 300,000,000 90,000,000 210,000,000 300,000,000 600,000,000 32 3 4 300,000,000 90,000,000 210,000,000 300,000,000 600,000,000 1,000,000,000 300,000

4、,000 700,000,000 1,000,000,000 2,000,000,000 3.2 34051(%)()()()+700,000,000 1,400,000,000 70.00-7,852 49,864,164 2.49+7,668,714 14,792,792 0.739+4,496,232 8,992,464 0.449+3,404,026 6,808,052 0.340-5,843,600 0.292-4,597,800 0.229-4,487,266 0.224-4,159,400 0.207-4,137,300 0.206 A B H)49,864,164A 14,79

5、2,792A 8,992,464A 6,808,052A 5,843,600A 4,597,800A 4,487,266A 4,159,400A 4,137,300A 4,084,436A 3.3 4 4.1 4 5 5.1:(%)1,159,674,290.301,071,770,648.777.58-13.08-16.53 3.83 1,741,407,064.281,325,677,256.3023.87-19.64-9.80-8.31 2,901,081,354.582,397,447,905.0717.36-17.14-12.94-18.69 1,538,118,753.37 577

6、,335,976.28 1,536,107,191.98 5.2:1,906,441,794.32-19.15 450,867,792.66-12.29 162,396,697.15-18.69 381,375,070.45-11.20 2,901,081,354.58-17.14 5.3 5.4 10 5.5 5.6 5.7 5.8 5.8.1 5.8.2 5.9 55.10 5.11 5.12 6 6.1 6.1.1 6.1.2 6.1.3 6.2 6.3 6.4 6.5 7 7.1 7.2:2,902,046,310.542,133,683,572.593,501,209,245.632

7、,988,448,280.16 2,398,113,147.321,883,443,884.752,753,756,679.722,455,535,608.20 5,868,212.18 3,023,564.17 16,381,454.74 15,117,695.39 6 498,064,951.04247,216,123.67731,071,111.17517,794,976.57 7,994,066.34 6,419,437.135,830,692.644,068,201.88 107,334,459.8155,235,929.65130,105,890.52103,951,396.72

8、123,909,697.07108,596,729.86116,265,361.6885,388,199.92-13,795,773.58-10,813,224.63-5,548,070.95-6,303,452.00 288,610,634.08100,616,125.92496,078,622.56338,827,033.81-16,766,077.65151,290,578.239,693,639.2789,564,100.46 1,840,279.48 71,074.603,610,960.703,198,180.62 1,898,212.201,466,824.74-1,223,60

9、2.53-1,324,393.60 271,786,623.71250,510,954.01510,606,825.06432,913,708.49 30,530,072.7415,024,270.7648,467,768.0448,467,768.04-147,113.58 79,271,834.81 241,403,664.55235,486,683.25382,867,222.21384,445,940.45 1,336,378,766.311,331,220,049.03 795,738,340.72 795,738,340.72 1,577,782,430.861,566,706,7

10、32.281,178,605,562.931,180,184,281.17 1,577,782,430.86 1,566,706,732.281,178,605,562.931,180,184,281.17 200,000,000.00200,000,000.00 300,000,000.00 300,000,000.00 1,077,782,430.861,066,706,732.281,178,605,562.931,180,184,281.17 7.3.1 7.3.2 7.3.3:2004 8 26 7:2,701,529,997.712,309,827,774.432,494,614,

11、229.62 1,911,354,277.94 391,953,553.38300,055,580.87351,202,810.63 289,448,178.14 1,244,187,631.40985,919,833.001,406,286,406.15 1,476,452,771.77 4,874,900.004,874,900.00 388,160,272.73239,321,298.57286,275,758.34 201,551,441.17 42,934,814.7930,214,883.1118,475,671.34 11,974,981.60 84,376,406.5770,7

12、34,823.6138,250,710.78 25,169,605.89 664,072,343.93289,280,964.11483,669,545.36 239,782,313.90 208,092.98 28,800.00 0.00 5,522,298,013.494,230,230,057.705,078,803,932.22 4,155,733,570.41 15,561,297.00871,573,653.47 15,258,512.08 908,395,926.74 15,561,297.00871,573,653.47 15,258,512.08 908,395,926.74

13、 1,727,126,475.221,163,021,232.861,679,320,404.17 1,148,562,856.07 613,524,133.33397,780,506.11571,108,804.75 372,495,733.60 1,113,602,341.89 765,240,726.751,108,211,599.42 776,067,122.47 292,323.50 292,323.50 1,113,310,018.39 765,240,726.751,107,919,275.92 776,067,122.47 262,388,984.57243,545,145.5

14、8206,427,985.16 188,818,688.44 1,375,699,002.961,008,785,872.331,314,347,261.08 964,885,810.91 114,819,451.2720,609,073.22109,319,660.98 20,315,242.00 114,819,451.27 20,609,073.22 109,319,660.98 20,315,242.00 7,028,377,764.726,131,198,656.726,517,729,366.36 6,049,330,550.06 8 753,935,686.88509,301,8

15、56.81617,100,727.08 591,447,370.93 1,431,698,568.421,069,380,453.921,131,621,105.75 938,713,991.92 30,659,643.745,910,540.8257,322,237.92 8,974,358.01 29,378,158.0528,940,731.2216,051,773.35 16,047,927.35 16,026,838.5316,484,680.2213,138,828.75 12,174,744.81 279,845,627.25285,417,495.56353,227,959.1

16、5 346,567,286.08 20,408,078.7519,814,065.8121,043,460.81 20,688,137.30 176,771,671.3870,250,900.42172,669,674.46 89,149,827.47 144,814,451.4467,157,276.7332,780,223.07 3,315,286.23 2,883,538,724.442,072,658,001.512,414,955,990.34 2,027,078,930.10 1,450,808.00 1,450,808.00 1,450,808.00 1,450,808.00 2

17、,884,989,532.442,072,658,001.512,416,406,798.34 2,027,078,930.10 72,716,346.87 72,856,699.16 2,000,000,000.002,000,000,000.001,000,000,000.00 1,000,000,000.00 624,559,796.62624,559,796.621,323,757,444.62 1,323,757,444.62 368,329,657.93367,274,126.31368,329,657.93 367,274,126.31 122,776,552.64122,424

18、,708.77122,776,552.64 122,424,708.77 1,077,782,430.861,066,706,732.281,336,378,766.31 1,331,220,049.03 4,070,671,885.414,058,540,655.214,028,465,868.86 4,022,251,619.96 7,028,377,764.72 6,131,198,656.72 6,517,729,366.36 6,049,330,550.06 9:3,429,503,206.06 2,808,781,052.68 0.00 0.00 0.00 0.00 3,429,5

19、03,206.06 2,808,781,052.68 2,417,768,381.56 2,046,160,865.59 120,351,724.70 81,914,395.99 199,071,786.81 157,192,546.04 189,418,970.30 115,212,359.74 2,926,610,863.37 2,400,480,167.36 502,892,342.69 408,300,885.32:0.00 0.00 15,162,106.40 15,162,106.40 6,726,402.84 213,396,918.78 674,007.72 59,256.00

20、 1,740.00 1,740.00 22,564,256.96 228,620,021.18 111,758,385.67 64,201,561.88 112,689,020.53 79,144,661.07 0.00 0.00 224,447,406.20 143,346,222.95-201,883,149.24 85,273,798.23:0.00 0.00 0.00 0.00 0.00 0.00 15,635,653.56 14,626,243.88 15,635,653.56 14,626,243.88 0.00 0.00 105,914,412.07 105,914,412.07

21、 3,813,985.60 3,813,018.87 109,728,397.67 109,727,430.94-94,092,744.11-95,101,187.06-681.25 0.00 206,915,768.09 398,473,496.49 10 1.:241,403,664.55 235,486,683.25:-147,113.58 0.00:3,771,742.34 9,587,732.70 42,415,328.58 25,284,772.51 6,568,300.71 1,180,759.78 0.00-179,292.98 0.00 112,034,228.37 63,8

22、41,990.50(:)683,378.02 1,300,530.49 0.00 0.00-13,795,773.58-10,813,224.63(:)16,766,077.65-151,290,578.23(:)0.00 0.00(:)-180,402,798.57-49,498,650.21(:)-85,245,478.87 246,629,970.71(:)356,548,505.73 34,273,329.74 2,471,574.33 2,317,568.71 502,892,342.69 408,300,885.322.:0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.003.:2,701,529,997.71 2,309,827,774.43:2,494,614,229.62 1,911,354,277.94 0.00 0.00:0.00 0.00 206,915,768.09 398,473,496.49