600399抚顺特钢年报摘要20050418.PDF

1、 2004 1 18 2004 1 1.1 1.2 2004 1.3 1.4 2 2.1 600399 8 113001 http:/www.fs-fstgfs-2.2 8 8 0413 6676495 0413 6678441 0413 6688966 0413 6679476 wynfs-fgzy_ 3 3.1:2002 2004 2003(%)4,070,264,526.33 2,621,557,091.88 55.26 1,732,712,948.16 1,732,712,948.16 31,023,015.41 20,757,377.42 49.46 63,178,378.95 65

2、,005,822.51 11,393,946.16 15,819,747.75-27.98 37,794,284.22 42,173,321.05 18,924,975.19 8,988,724.90 110.54 39,515,996.15 43,895,032.982002 2004 2003(%)5,041,026,674.59 4,550,798,683.43 10.77 4,228,286,530.89 4,228,286,530.89 1,470,887,024.02 1,459,493,077.86 0.78 1,443,673,330.11 1,448,052,366.94 9

3、0,782,360.82 517,962,516.50-82.47 357,578,403.89 357,578,403.89 2004 2 18 3.2:2002 2004 2003(%)0.02 0.03-33.33 0.07 0.08(%)0.77 1.08-28.70 2.62 2.91(%)1.29 0.62 108.06 2.74 3.00 0.17 1.00-83.00 0.69 0.692002 2004 2003(%)2.83 2.81 0.71 2.78 2.78 2.77 2.77 2.77 2.78:-9,945,024.40 2,412,995.37-7,531,02

4、9.03 3.3 4 4.1 1 400,000,000 400,000,000 396,724,500 396,724,500 3,275,500 3,275,500 2 3 4 400,000,000 400,000,000 1 120,000,000 120,000,0002 3 4 120,000,000 120,000,000 520,000,000 520,000,000 2004 3 18 4.2 29,211()(%)294,414,500 56.62 120,000,000 102,310,000 19.67 102,310,000 5,516,394 5,516,394 1

5、.061 4,862,277 4,862,277 0.935 1,464,582 1,464,582 0.282 1,133,801 1,133,801 0.218 744,100 744,100 0.143 655,100 0.126 655,100 655,100 0.126 655,100 0.126 655,100 0.126 655,100 0.126 A B H 5,516,394 A 4,862,277 A 1,464,582 A 1,133,801 A 744,100 A 544,600 A 510,000 A 508,999 A 453,900 A 448,002 A 200

6、4 4 18 4.3 4.3.1 4.3.2 1 3,644,171,500 2004 5 18 1996 5 17 2002 12 31 2003 1 14 29,441.45 82,664 2003 10 26 52,910.15 311,507 364,417 101,297 27.79%52,910.15 14.52%82,664 22.68%60,763 16.67%55,796 15.31%10,987 3.02%2004 5 18 4.3.3 2004 5 18 5 5.1 52 2002-04-10 2005-03-31 0 0 44 2002-04-10 2005-03-31

7、 0 0 44 2002-11-26 2005-03-31 0 0 37 2004-04-13 2005-03-31 0 0 40 2003-04-22 2005-03-31 0 0 47 2002-04-10 2005-03-31 0 0 47 2002-04-10 2005-03-31 0 0 40 2002-04-10 2005-03-31 0 0 41 2003-04-22 2005-03-31 0 0 49 2004-04-13 2005-03-31 0 0 54 2002-04-10 2005-03-31 0 0 37 2004-04-10 2005-03-31 0 0 56 20

8、02-04-10 2005-03-31 0 0 42 2002-04-10 2005-03-31 0 0 43 2004-12-07 2005-03-31 0 0 39 2004-06-19 2005-03-31 0 0 52 2004-06-19 2005-03-31 0 0 45 2002-11-16 2005-03-31 0 0 41 2003-05-23 2005-03-31 0 0 5.2 2004-09-01 2002-01-09 2004-09-01 2004-09-01 2004-09-01 2003-03-14 5.3:57.84 16.62 13.45 2004 6 18

9、2.00 6-11 4 3-5 6 6 6.1 2004 88.25 64.49 17.61%8.67%40.70 3102 55.26%49.42%3825 176.57%15802 3500 2004 11 10 10 5595 2005 6 6.2:(%)(%)(%)(%)4,070,264,526.33 3,717,791,108.35 8.66 55.26 56.91-9.98:463,282,071.05 436,067,656.78 5.87 99.78 93.16 121.51 1,963,524,167.60 1,838,153,923.86 6.38 65.29 68.23

10、-20.75 588,378,110.19 564,946,922.62 3.98 42.99 42.36 11.80 521,091,568.88 470,596,228.09 9.69 98.73 115.96-42.66 424,924,057.39 415,898,840.22 2.12 23.37 19.06 249.30:416,724,144.85 399,219,941.50 4.20 149.52 163.07-54.00 1 2 371,677,320.96 2004 7 18 6.3:(%)258,917,233.39 25.74 1,249,697,281.49 62.

11、45 130,149,891.57 27.59 1,501,316,257.85 50.72 216,455,022.18 127.86 397,154,890.13 17.07 316,573,949.72 177.68 6.4:1,107,224,457.78(%)34.88 812,160,411.91(%)19.95 6.5 10 6.6 6.7 10%6.8(1)10.77%(2)39.99%(3)27.98%3000(4)78.31%(5)0.78%11,393,946.16 6.9 1 2 2004 8 18 3 2005 6.10 6.11 6.12 6.13:3500 18,

12、548 10 6,113 2005 6 10 2,240 26,901/6.14 6.15 1 2005 100 76 49.5 2 2005 1 2 3 4 5 2004 9 18 6.16 2004 11,393,946.16 10%1,139,394.62 5%569,697.31 2003 165,929,345.46 175,614,199.69 2005 2004 12 31 175,614,199.69 12 29 3500 10 12257 7 7.1:25%2004-06-30 825 0 2004-01-31 179.34 14 7.2 7.3 7.4 7.4.1 2004

13、 10 18:0 0 25,311.85 7.97 0 0 14,264.83 4.49 33,669.74 8.27 0 0 9,146.97 2.25 0 0 2,783.81 0.68 0 0 45,600.52 11.2 39,576.67 12.467.4.2:725.23 29,614.86 1,299.69 1,187.88 17,534.19 15.62 49.35 9,677.23 39,417.87 4,801.02 39.41 110.36 3,278.84 495.68 10,924.61 644.61 55,694.15 15,618.55 47,188.46 1,3

14、15.31 402,534,662.31 48,010,234.12 7.5 7.6 7.7 7.8 1 8 8 0 0 8 5 3 0 8 8 0 0 2004 11 18 2 8 9 9.1 2005 0562 2004 12 18 9.2:2004 12 31:881,267,150.49 1,102,251,210.02 105,851,828.02 70,012,808.65 498,620,016.84 506,054,612.42 25,201,325.32 28,024,458.18 232,477,912.94 299,023,357.13 605,603,328.81 79

15、5,901,498.96 2,000,000.00 2,000,000.00 2,351,021,562.42 2,803,267,945.36 60,300,000.00 38,550,000.00 60,300,000.00 38,550,000.00 2,964,913,193.22 3,237,740,316.56 957,262,972.82 1,111,075,473.82 2,007,650,220.40 2,126,664,842.74 66,103,681.98 66,103,140.75 1,941,546,538.42 2,060,561,701.99 3,077,721

16、.54 1,901,756.23 194,852,861.05 136,745,271.01 2,139,477,121.01 2,199,208,729.23 2004 13 18 4,550,798,683.43 5,041,026,674.59 812,520,780.00 827,880,000.00 1,027,668,000.00 1,335,000,000.00 414,801,779.67 475,880,112.99 128,092,843.85 120,182,753.91 397,526.66 18,492,956.04 5,604,584.40 8,104,948.99

17、 7,546,513.55 377,214.04 229,810.07 101,957,798.32 138,926,265.65 118,889,610.00 2,512,413,847.57 3,030,139,650.57 578,891,758.00 540,000,000.00 578,891,758.00 540,000,000.00 3,091,305,605.57 3,570,139,650.57 520,000,000.00 520,000,000.00 731,030,373.30 731,030,373.30 42,533,359.10 44,242,451.03 12,

18、503,135.23 13,072,832.54 165,929,345.46 175,614,199.69 2004 14 18 1,459,493,077.86 1,470,887,024.02 4,550,798,683.43 5,041,026,674.59:2004:4,070,264,526.33 2,621,557,091.88 3,717,791,108.35 2,369,305,560.21 14,232,583.28 10,634,910.18-338,240,834.70 241,616,621.49-6,010,172.32 6,499,822.40:77,147,02

19、0.17 65,798,942.12 82,787,662.26 64,413,130.38 113,348,284.78 101,084,132.62-70,968,039.81 16,820,238.77-30,000,000.00 900,000.00 268,294.30 5,157,319.82 10,213,318.70 2,120,181.17-31,023,015.41 20,757,377.42 19,629,069.25 4,937,629.67()-11,393,946.16 15,819,747.75 165,929,345.46 152,482,559.88 177,

20、323,291.62 168,302,307.63 1,139,394.62 1,581,974.78 569,697.31 790,987.39()175,614,199.69 165,929,345.46 2004 15 18(-)175,614,199.69 165,929,345.46 1.2.3.()4.()-33,450,772.02 5.6.:2004 16 18:2004:4,631,941,142.72 11,230,350.00 4,643,171,492.72 4,210,903,288.54 162,672,460.35 134,050,365.06 44,763,01

21、7.95 4,552,389,131.90 90,782,360.82 71,928.88 14,788,780.01 14,860,708.89 210,851,198.66 8,250,000.00 219,101,198.66-204,240,489.77 5,178,907,852.00 5,178,907,852.00 4,713,923,780.00 128,011,217.70 2,312,024.46 4,844,247,022.16 334,660,829.84-218,641.36 220,984,059.53 2004 17 18 1 11,393,946.16(-)25,891,686.05 158,955,757.74(:)7,274,757.19 113,348,284.78-183,437,703.04()-42,338,921.31()-305,446.75 90,782,360.82 2 3 1,102,251,210.02 881,267,150.49 220,984,059.53:2004 18 18 9.3,2004 7 1 9.4 9.5 2004 4 14