600594益佰制药年报摘要20050331.PDF

1、 2004 1 16 2004 1 1.1 1.2 1.3 1.4 2 2.1 600594 220 1 550008 http:/gz-2.2 220 1 220 1 0851-4705590-8223 0851-4705590-8223 0851-4719910 0851-4719910 3 3.1:2003 2002 2004(%)631,907,374.41 502,666,200.73 502,666,200.73 25.71 443,780,219.76 443,780,219.76 58,720,095.26 60,773,669.50 60,773,669.50-3.38 53

2、,731,955.45 53,731,955.45 56,343,639.31 51,557,282.83 51,557,282.83 9.28 45,573,632.45 45,573,632.45 58,778,065.12 51,852,193.41 51,852,193.41 13.38 45,636,153.21 45,636,153.212003 2002 2004(%)867,797,941.09 455,142,866.84 455,142,866.84 90.66 303,069,481.37 303,069,481.37 2004 2 16 507,642,810.78 1

3、79,759,756.12 179,759,756.12 182.40 128,202,473.29 128,202,473.29-44,800,691.08 92,103,081.48 92,103,081.48-148.64 73,464,006.96 73,464,006.96 3.2:2003 2002 2004(%)0.84 1.10 1.10-23.64 0.97 0.97(%)11.10 28.68 28.68-61.30 35.55 35.55(%)11.58 28.85 28.85-59.86 35.60 35.60-0.67 1.96 1.96-134.18 1.56 1.

4、562003 2002 2004(%)7.58 3.82 3.82 98.43 2.73 2.73 7.52 3.77 3.77 99.47 2.66 2.66:6,900,000.00-7,788,895.43 1,545,530.38-2,434,425.81 3.3 4 4.1 1 47,000,000 47,000,000 2,350,000 2,350,000 44,650,000 44,650,0002 3 4 47,000,000 47,000,000 2004 3 16 1 20,000,000 20,000,0002 3 4 20,000,000 20,000,000 67,

5、000,000 67,000,000 4.2 4,661()(%)0 17,860,000 26.66 0 9,400,000 14.03 0 4,230,000 6.31 0 4,230,000 6.31 0 4,230,000 6.31 0 3,760,000 5.61 0 2,350,000 3.51-2,146,824 2,146,824 3.20-1,712,299 1,712,299 2.56 751,223 751,223 1.12 A B H-2,146,824 A-1,712,299 A 751,223 A 744,500 A-712,420 A-709,395 A-662,

6、305 A-502,843 A-DEUTSCHE BANK ADTIENGESELLSCHA 435,700 A 427,632 A 4.3 4.3.1 2004 4 16 4.3.2 1 4.3.3 5 5.1 45 2003-12-18 2006-12-18 17,860,000 17,860,000 53 2003-12-18 2006-12-18 9,400,000 9,400,000 52 2003-12-18 2006-12-18 4,230,000 4,230,000 41 2003-12-18 2006-12-18 4,230,000 4,230,000 56 2003-12-

7、18 2006-12-18 4,230,000 4,230,000 49 2003-12-18 2006-12-18 3,760,000 3,760,000 50 2003-12-18 2006-12-18 0 0 40 2003-12-18 2006-12-18 470,000 470,000 34 2003-12-18 2006-12-18 235,000 235,000 57 2003-12-18 2006-12-18 0 0 57 2003-12-18 2006-12-18 0 0 43 2003-12-18 2006-12-18 0 0 52 2003-12-18 2006-12-1

8、8 0 0 35 2003-12-18 2006-12-18 0 0 35 2003-12-18 2006-12-18 235,000 235,000 43 2004-04-18 2006-12-18 0 0 34 2003-12-18 2006-12-18 0 0 35 2003-12-18 2006-12-18 0 0 32 2003-12-18 2006-12-18 0 0 41 2003-12-18 2006-12-18 0 0 2004 5 16 5.2 5.3:2,657,182.80 694,928.40 670,392.60 24,000 20 1 10-20 13 10 6

9、6 6.1-2004 1 OTC 360 2 2004 GMP GMP GSP GMP GSP 5S GMP GSP 5S 3 2004 7 11 14 4 2005-2009 1 EMBA EMBA EMBA EMBA 50 2 3 KPI 4 2004 6 16 5 6.2:(%)(%)(%)(%)OTC 224,285,208.05 107,327,918.16 52.15 7.68 7.92-0.10RX(406,140,617.81 82,223,547.35 79.75 37.97-36.50 23.74 6.3:(%)209,638,709.43 81.85 94,987,222

10、.02-23.12 142,578,439.03 56.77 84,676,141.10-0.44 39,215,702.74-38.36 60,811,160.09 151.01 6.4:115,188,171.60(%)78.31 161,102,850.14(%)25.49 6.5 10 6.6 6.7 6.8 6.9 2004 7 16 6.10:562,978,554.70 631,907,374.41 75,191,826.20 58,720,095.26 54,561,396.42 56,343,639.31 103.27 6.11:562,978,554.70 631,907,

11、374.41 482,265,805.30 557,016,626.54 12.24%15.5 6.12:275,792,912.26 275,792,912.26 275,792,912.26 48,830,000.00 46,030,664.70 48,550,000.00 59,266,195.39 435,788.49 GMP 98,240,000.00 98,639,731.98 6,576,113.48 48,940,000.00 44,920,824.64 2,176,401.42 31,232,912.26 26,935,495.55 275,792,912.26/275,79

12、2,912.26 9,188,303.39/2004 8 16 6.13 6.14 6.16 2004 12 31 5872 5634.36 11298.32 16932.68 10%563.44 5%281.72 2004 15953.28 2004 10 1.25 10 2 7 7.1 7.2 7.3:37,000,000 37,000,000 37,000,000 7.29 50 2004 9 16 70 50 7.4 7.4.1 7.4.2 7.5 7.6 7.7 1 1)1000 4.866 2004 11 21 2)2004 11 25 2004 401 2004 402 1000

13、 500 2004 6 21 2004 7 23 500 2004 6 21 2004 7 28 10,390,431.00 2004 12 24 2 2003 5 29 2004 7 30 2003 7 29 1000 4.866 2004 11 25 2004 401 2004 402 1000 500 2004 6 21 2004 7 23 500 2004 6 21 2004 7 28 2004 10 16 7.8 1 4 3 1 0 4 3 1 0 4 4 0 0 4 4 0 0 4 4 0 0 8 9 9.1 20051026 2004 11 16 9.2:2004 12 31:6

14、1,226,745.54 113,663,247.06 55,756,121.71 44,938,963.98 79,042,476.34 23,581,155.95 50,086,982.63 110,392,649.69 50,086,963.63 67,376,987.68 54,754,942.23 75,457,142.78 66,029,055.59 59,160,403.96 3,775,694.23 55,877,242.92 3,686,694.23 56,827,110.74 84,921,942.97 75,897,728.31 83,519,112.78 63,895,

15、825.06 24,492.86 393,072.85 148,771,143.75 1,050,457.62 254,790,800.46 511,774,017.57 259,077,947.94 464,551,591.12 8,636,584.33 36,153,891.65 12,757,278.30 35,352,893.19 8,636,584.33 36,153,891.65 12,757,278.30 35,352,893.19 7,410,248.49 9,153,891.65 7,410,248.49 9,153,891.65 69,140,499.41 320,974,

16、904.17 62,382,557.86 237,606,097.61 23,843,327.31 41,247,319.47 21,785,724.88 35,435,817.27 45,297,172.10 279,727,584.70 40,596,832.98 202,170,280.34 45,297,172.10 279,727,584.70 40,596,832.98 202,170,280.34 128,501,200.65 21,817,823.79 123,324,176.07 7,543,544.67 173,798,372.75 301,545,408.49 163,9

17、21,009.05 209,713,825.01 15,359,681.96 17,633,589.79 15,339,067.85 17,356,777.07 2,557,427.34 691,033.59 2,557,427.34 154,091.16 17,917,109.30 18,324,623.38 17,896,495.19 17,510,868.23 455,142,866.84 867,797,941.09 453,652,730.48 727,129,177.55 2004 12 16 118,650,000.00 76,650,000.00 118,650,000.00

18、72,650,000.00 31,918,223.27 28,080,745.05 31,759,298.10 21,137,614.19 33,407,320.25 104,721,926.23 33,407,320.25 21,680,154.64 49,702.09 151,333.05 2,651,576.13 151,333.05 2,216,050.08 22,442,237.42 35,108,271.26 22,448,331.12 28,409,991.74 527,578.88 1,335,009.65 527,578.88 994,435.80 5,741,095.75

19、7,070,593.10 5,721,645.75 3,629,490.33 3,396.03 3,396.03 10,390,431.00 8,000,000.00 8,000,000.00 212,837,788.62 274,061,650.54 212,665,507.15 158,721,132.81 58,000,000.00 87,000,000.00 58,000,000.00 50,000,000.00 4,087,467.21 4,087,467.21 40,000.00 62,087,467.21 87,040,000.00 62,087,467.21 50,000,00

20、0.00 274,925,255.83 361,101,650.54 274,752,974.36 208,721,132.81 457,854.89-946,520.23 47,000,000.00 67,000,000.00 47,000,000.00 67,000,000.00 47,000,000.00 67,000,000.00 47,000,000.00 67,000,000.00 255,792,912.26 255,792,912.26 19,776,567.55 29,570,525.58 19,776,567.55 29,333,874.01 6,592,189.18 9,

21、856,841.86 6,592,189.18 9,777,958.00 112,983,188.57 159,532,869.85 112,123,188.57 166,281,258.47 8,375,000 8,375,000-4,253,496.91 179,759,756.12 507,642,810.78 178,899,756.12 518,408,044.74 455,142,866.84 867,797,941.09 453,652,730.48 727,129,177.55:2004 13 16:2004:631,907,374.41 502,666,200.73 573,

22、817,632.68 502,647,056.81 190,075,139.35 228,940,250.10 188,031,134.68 228,937,096.50 7,513,553.67 4,343,113.94 6,677,334.24 4,343,113.94-434,318,681.39 269,382,836.69 379,109,163.76 269,366,846.37-90,942.89 18,735.27:318,283,394.80 172,149,271.33 255,922,701.13 172,079,338.52 42,415,480.87 23,940,5

23、94.72 33,028,440.79 23,972,867.36 6,242,611.52 11,539,641.42 4,815,842.45 11,543,516.16-67,286,251.31 61,753,329.22 85,360,914.66 61,771,124.33-777,260.62-632,706.10-10,737,085.11-1,422,721.70 3,900,022.89 24,308.23 3,894,713.40 24,308.23 11,688,918.32 371,261.85 1,183,128.87 371,261.85-58,720,095.2

24、6 60,773,669.50 77,335,414.08 60,001,449.01 13,620,037.72 9,304,166.18 13,620,037.72 9,304,166.18-6,990,084.86-87,779.51()4,253,496.91-56,343,639.31 51,557,282.83 63,715,376.36 50,697,282.83 112,983,188.57 69,030,498.16 112,123,188.57 69,030,498.16 169,326,827.88 120,587,780.99 175,838,564.93 119,72

25、7,780.99 6,529,305.35 5,069,728.28 6,371,537.64 5,069,728.28 3,264,652.68 2,534,864.14 3,185,768.82 2,534,864.14()159,532,869.85 112,983,188.57 166,281,258.47 112,123,188.57(-)159,532,869.85 112,983,188.57 166,281,258.47 112,123,188.57 1.2.2004 14 16 3.()4.()5.6.:2004 15 16:2004:640,402,868.54 534,1

26、73,003.84 7,005,811.76 6,999,436.80 647,408,680.30 541,172,440.64 223,407,867.15 212,436,027.15 60,336,784.81 51,521,106.57 105,387,848.22 102,117,796.74 303,076,871.20 260,107,557.15 692,209,371.38 626,182,487.61-44,800,691.08-85,010,046.97 20,810.00 20,810.00 109,398,900.95 41,556,134.47 50,280,32

27、5.04 50,532,700.00 4,650,000.00 53,017,537.85 164,329,225.99 145,106,372.32-164,308,415.99-145,106,372.32 278,792,912.26 275,792,912.26 140,000,000.00 99,000,000.00 418,792,912.26 374,792,912.26 145,000,000.00 145,000,000.00 12,247,303.67 10,493,650.70 157,247,303.67 155,493,650.70 261,545,608.59 21

28、9,299,261.56 52,436,501.52-10,817,157.73 1 56,343,639.31 63,715,376.36(-)-6,990,084.86 4,253,496.61 4,440,895.12 1,674,153.62 2004 16 16 14,611,706.58 13,642,102.01 1,509,511.54 1,473,517.78 187,779.51 98,118.64-299,210.76 3,396.03 3,396.03(:)115,358.45 2,058,625.32 2,064,009.62 777,260.62 10,737,085.11 8,428,187.82 20,003,783.83()-279,604,811.97-182,585,270.76()147,480,121.82-15,836,319.21 10,390,431.00-44,800,691.08-85,010,046.97 2 3 113,663,247.06 44,938,963.98 61,226,745.54 55,756,121.71 52,436,501.52-10,817,157.73:9.3 9.4 9.5 199866 2005 3 29