600067冠城大通半年报20030820.PDF

1、 2003-2-2003-3-2003-4-2003-5-1 2 3 4 5 6 2003-6-2003-7-2003-8-2003-9-2003-10-2003-11-2003-12-2003-13-2003-14-2003-15-2003-16-2003-17-2003-18-2003-19-2003-20-2003-21-2003-22-2003-23-2003-24-2003-25-2003-26-2003-27-2003-28-78,829,543.50 113,315,764.76 2003 10 9.43 1,990,000.00 20,594,884.18 15.9578,82

2、9,543.50 135,900,648.94 27,061,462.16 300,000.00 132,000.00 16,028,962.16 11,164,500.00 300,000.00-27,061,462.16 300,000.00 132,000.00 16,028,962.16 11,164,500.00 300,000.00 2003-29-2002-2003.4-912,678.88 10 12,964.19 226,873.29-10 300,000.00 300,000.00 300,000.00-300,000.00 2003-30-M302 10,155.60 1

3、0,155.60 2180 615,728.98 760,326.72 1,376,055.70 190,647.26 147,194.24 337,841.50 VF6-7 619,010.01 619,010.01 180,335.21 180,335.21 625,884.58 1,559,671.94 2,185,556.52 2003-31-21,105,965.00 19,986,520.83 202,908.84 1,322,353.01 19,783,611.99 48 9 4,500,000.00 4,500,000.00 56,250.00 56,250.00 4,443,

4、750.00 237 25,605,965.00 19,986,520.83 4,500,000.00 259,158.84 1,378,603.01 24,227,361.99 2003-32-2003-33-2 21,000,000.00 21,000,000.00 21,000,000.00 21,000,000.00 275,842.94 2,382,179.63 275,842.94 2,382,179.63 23,382,179.63 23,382,179.63 245,000,000.00 245,000,000.00 34,000,000.00 34,000,000.00 26

5、,000,000.00 26,000,000.00 2,068,822.00 17,866,347.74 1,960,900.62 16,630,461.03 51,866,347.74 287,630,461.03 2003-34-1.:2.3.4.1.2.3.4.91,844,013.18 91,844,013.18-91,844,013.18-91,844,013.18 2003-35-16,318,361.01 16,318,361.01 11,159,095.31 11,159,095.31 3,057,477.43 3,057,477.43 30,534,933.75-30,534

6、,933.75 166,232,399.63 236,580,335.93 132,017,485.50 203,714,047.25 34,214,914.13 32,866,288.68 19,993,441.08 19,364,181.30 18,322,060.29 18,476,583.99 1,671,380.79 887,597.31 7,419,414.43 2,591,303.91 7,200,857.27 2,589,268.02 218,557.16 2,035.89 193,645,255.14 258,535,821.14 157,540,403.06 224,779

7、,899.26 36,104,852.08 33,755,921.88-193,645,255.14 258,535,821.14 157,540,403.06 224,779,899.26 36,104,852.08 33,755,921.88 21,758,249.14 26,935,458.83 17,405,422.71 22,986,321.59 4,352,826.43 3,949,137.24 7,567,448.61 13,860,837.19 6,134,173.85 12,560,486.99 1,433,274.76 1,300,350.20 99,823,678.56

8、151,632,910.16 82,398,503.73 135,184,576.97 17,425,174.83 16,448,333.19 59,875,434.08 56,008,893.69 47,945,267.00 45,185,152.42 11,930,167.08 10,823,741.27 428,541.00 2,551,764.06 346,270.19 2,477,123.20 82,270.81 74,640.86 4,191,903.75 7,545,957.21 3,310,765.58 6,386,238.09 881,138.17 1,159,719.12

9、193,645,255.14 258,535,821.14 157,540,403.06 224,779,899.26 36,104,852.08 33,755,921.88 2003-36-132,000.00 6,279,002.03 99,535.81 2003-37-2003-38-60,496,849.45 83.89%1,814,905.47 90,897,536.80 88.27%2,726,926.10 2,705,065.34 3.75%270,506.53 1,963,518.10 1.91%196,351.81 1,026,681.04 1.42%308,004.31 2

10、,207,648.85 2.14%662,294.66 3,363,052.24 4.66%1,681,526.12 3,371,354.54 3.27%1,685,677.27 4,529,604.20 6.28%4,529,604.20 4,538,249.03 4.41%4,538,249.03 72,121,252.27 100.00%8,604,546.64 102,978,307.32 100.00%9,809,498.87 2003-39-84,691,768.31 300,000.00 25,033,990.63 12,698,011.04 97,027,747.90 300,

11、000.00-84,691,768.31 300,000.00 25,033,990.63 12,698,011.04 97,027,747.90 300,000.00 2003-40-2002-2003.4-2003.5-4,200,000.00 6,630,306.15-220,035.89 6,410,270.26 51,000,000.00 51,000,000.00-836,512.99 50,163,487.01 12,900,000.00 12,900,000.00 12,900,000.00 20,500,000.00-20,500,000.00 401,990.63 20,9

12、01,990.63 4,000,000.00-4,000,000.00 4,000,000.00 92,600,000.00 70,530,306.15 24,500,000.00-654,558.25-94,375,747.90 912,678.88 10 12,964.19 226,873.29-4,500,000.00 10 112,500.00 4,387,500.00 2003-41-300,000.00 300,000.00 300,000.00-300,000.00 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 166

13、,232,399.63 212,646,971.76 132,017,485.50 181,603,215.49 34,214,914.13 31,043,756.27 5,024,305.69 2,591,303.91 5,019,860.88 2,589,268.02 4,444.81 2,035.89 171,256,705.32 215,238,275.67 137,037,346.38 184,192,483.51 34,219,358.94 31,045,792.16 2002 1-6 2003 1-6 2002 1-6 2003 1-6 2002 1-6 2003 1-6 21,

14、758,249.14 26,935,458.83 17,405,422.71 22,986,321.59 4,352,826.43 3,949,137.24 7,567,448.61 13,860,837.19 6,134,173.85 12,560,486.99 1,433,274.76 1,300,350.20 77,435,128.74 112,187,128.03 61,895,447.05 98,088,625.22 15,539,681.69 14,098,502.81 59,875,434.08 56,008,893.69 47,945,267.00 45,185,152.42

15、11,930,167.08 10,823,741.27 428,541.00 2,551,764.06 346,270.19 2,477,123.20 82,270.81 74,640.86 4,191,903.75 3,694,193.87 3,310,765.58 2,894,774.09 881,138.17 799,419.78 171,256,705.32 215,238,275.67 137,037,346.38 184,192,483.51 34,219,358.94 31,045,792.16 2003-42-635,058.25-47,356.76 6,279,002.03 99,535.81-22,816.98 88,000.00 5,743,479.59-158,173.74 44,153,904.00 26.28%-44,153,904.00 26.28%2003-43-2003-44-