600409三友化工年报摘要20050322.PDF

1、 2004 1 15 2004 1 1.1 1.2 1.3 1.4,2 2.1 600409 063305 http:/www.sanyou-zhengquanbusanyou-2.2 0315-8517040 0315-8519078 0315-8519188 0315-8519078 shilingzhusanyou-zhengquanbusanyou-3 3.1:2002 2004 2003(%)1,496,582,522.30 995,845,728.08 50.28 944,375,468.72 944,375,468.72 170,563,841.75 80,172,068.08

2、112.75 120,785,847.34 120,785,847.34 111,968,688.83 48,909,112.26 128.93 75,188,547.89 75,188,547.89 122,639,564.36 48,797,988.28 151.32 79,480,006.70 79,753,564.352002 2004 2003(%)1,801,164,284.04 1,570,505,419.67 14.69 984,070,906.36 984,070,906.36 1,113,042,167.16 1,033,440,772.02 7.70 457,635,61

3、2.66 407,635,612.66 224,007,408.22 102,272,991.91 119.03 217,170,210.30 217,170,210.30 2004 2 15 3.2:2002 2004 2003(%)0.3199 0.1397 128.93 0.3008 0.3008(%)10.06 4.73 5.33 16.43 18.45(%)11.02 4.72 6.30 16.31 19.56 0.64 0.29 119.03 0.87 0.872002 2004 2003(%)3.18 2.95 7.70 1.83 1.63 3.13 2.91 7.40 1.82

4、 1.62:-7,465,804.85-4,620,000.00-1,237,185.91 2,652,115.23-10,670,875.53 3.3 4 4.1 1 250,000,000 250,000,000 250,000,000 250,000,000 2 3 4 250,000,000 250,000,000 1 100,000,000 100,000,0002 3 2004 3 15 4 100,000,000 100,000,000 350,000,000 350,000,000 4.2 40,593()(%)0 222,310,000 63.52 0 0 14,000,00

5、0 4.00 0 0 6,170,000 1.76 0 0 5,600,000 1.60 0 0 1,920,000 0.55 0 1,861,722 1,861,722 0.53 1,524,088 1,524,088 0.44 1,308,507 1,308,507 0.37 815,900 875,900 0.25 0 333,900 0.095 A B H 1,861,722 A 1,524,088 A 1,308,507 A 875,900 A 333,900 A 292,800 A 280,200 A 242,000 A 240,000 A 225,000 A 4.3 4.3.1

6、4.3.2 1 159,265 1996 3 1 2004 4 15 2 244,092 1998 6 30 4.3.3 2004 5 15 5 5.1 48 2002-12-12 2005-12-12 0 0 46 2002-12-12 2005-12-12 0 0 42 2002-12-12 2005-12-12 0 0 57 2002-12-12 2005-12-12 1,000 1,000 45 2002-12-12 2005-12-12 0 0 31 2002-12-12 2005-12-12 0 0 46 2003-09-09 2005-12-12 0 0 60 2002-12-1

7、2 2005-12-12 0 0 35 2002-12-12 2005-12-12 0 0 44 2002-12-12 2005-12-12 0 0 40 2003-09-09 2005-12-12 0 0 45 2002-12-12 2005-12-12 0 0 57 2002-12-12 2005-12-12 0 0 52 2002-12-12 2005-12-12 0 0 52 2003-09-09 2005-12-12 0 0 38 2003-09-09 2005-12-12 0 0 37 2004-04-23 2005-12-12 0 0 36 2004-04-23 2005-12-

8、12 0 0 40 2002-12-12 2005-12-12 0 0 42 2002-12-12 2005-12-12 0 0 41 2002-12-12 2005-12-12 0 0 39 2002-12-12 2005-12-12 0 0 41 2004-10-26 2005-12-12 0 0 39 2002-12-12 2005-12-12 0 0 35 2002-12-12 2005-12-12 0 0 5.2 2002-04-25 2005-04-25 2002-04-25 2005-04-25 2002-04-25 2005-04-25 2003-06-21 2005-04-2

9、5 2002-04-25 2005-04-25 2003-06-21 2005-04-25 1998-05-08 1993-03-01 2004 6 15 5.3:280.17 82.2 70.8 3/30-35 1 20-30 9 20 3 6 6.1 149658.2 39856.7 17056.4 11196.9 0.3199 10.06%26.63%1 40 25%2 3 60%8%4 2004 6.2:(%)(%)(%)(%)1,496,582,522.30 1,090,207,952.98 27.15 50.28 46.12 2.07 1,467,966,288.76 1,071,

10、540,652.31 27.01 49.67 45.58 2.05 2004 7 15 6.3:%1,260,589,102.30 48.38 235,993,420.00 61.29 6.4:521,442,306.01(%)62.80 218,630,216.36(%)14.61 6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 6.12:57,686.09 21,160.90 30,608.90 53,800.00 13,088.91 40/4,815.99 3,687.98 712 12/6,738.00 0 65353.99/16776.89 712/2004 8 1

11、5 2004 4 26(http:/)1.5 PVDC 2004 3 19 2004 4 23 2003 2004 3 23 2004 4 26 http:/:41,500 1.5 PVDC 53,800.00 13,088.91 40/1.5 PVDC 4,815.99 3,687.98 712 1.5 PVDC 4,384.00 4,384.00/62,999.99 21,160.90 712/6.13:4,568.05 103.20%128.93%4,250.17 93%128.93%3,875.24 129%9,529.33 95.29%128.93%20,438.49/6.14 6.

12、16 2004 111,968,688.83 10%11,196,868.88 5%5,598,434.44 56,499,817.32 151,673,202.83 2004 2004 35000 10 1.50 2004 2004 35000 10 2 2004 2004 9 15 7 7.1 7.2 7.3 7.4 7.4.1:0 0 7,483 78()0 0 5,089 100()0 0 20,726 100 0 0 4,180 42 7.4.2 7.5 7.6 7.7 7.8 1 5 3 2 0;.5 4 1 0.5 5 0 0 5 5 0 0,2004 10 15,1)2)3)4

13、)5)2 8 9 9.1 2005 1038 9.2 2004 11 15:2004 12 31:418,149,562.63 487,048,015.99 409,229,048.81 467,172,676.69 200,099,000.00 128,254,056.19 200,099,000.00 85,432,056.19 118,789,934.39 25,807,872.68 117,939,934.39 25,807,872.68 150,677,334.95 161,370,200.11 145,182,426.96 157,597,611.79 10,761,606.14

14、20,961,985.57 33,041,908.87 13,313,378.52 19,687,027.92 57,930,730.66 19,359,527.60 66,536,754.50 52,494,420.33 134,347,179.52 48,927,694.21 131,896,877.96 387,485.40 271,711.51 387,485.40 271,711.51 971,046,371.76 1,015,991,752.23 974,167,026.24 948,028,939.84-1,363,757.55 532,323.54 27,891,292.96

15、95,517,955.04 20,630,630.27 20,630,630.27-1,363,757.55 21,162,953.81 27,891,292.96 116,148,585.31-1,363,757.55 532,323.54-1,363,757.55 532,323.54 1,017,234,548.60 1,132,365,626.61 962,229,964.79 1,076,439,620.05 535,512,813.35 575,071,080.87 529,454,801.76 567,010,686.99 481,721,735.25 557,294,545.7

16、4 432,775,163.03 509,428,933.06 20,143,157.98 20,582,879.70 18,384,356.20 18,384,356.20 461,578,577.27 536,711,666.04 414,390,806.83 491,044,576.86 134,474,070.92 222,630,155.25 133,964,690.61 222,115,309.19 596,052,648.19 759,341,821.29 548,355,497.44 713,159,886.05 4,770,157.27 4,667,756.71 4,770,

17、157.27 4,667,756.71 1,570,505,419.67 1,801,164,284.04 1,550,413,816.64 1,777,337,411.20 161,690,000.00 279,890,000.00 161,690,000.00 279,890,000.00 5,000,000.00 5,000,000.00 102,168,134.45 123,503,920.10 98,965,279.89 122,925,466.26 18,103,156.90 40,223,197.88 17,502,296.07 39,576,538.37 2004 12 15

18、13,282,594.43 13,282,594.43 13,282,594.43 13,282,594.43 7,610,652.70 8,607,169.72 7,287,912.31 8,284,149.76 600,000.00 600,000.00 13,170,575.02 21,781,375.10 13,051,627.08 21,435,978.50 3,072,190.00 2,802,167.24 3,068,745.17 2,791,026.48 22,996,472.13 25,334,451.19 23,601,902.52 22,438,574.82 1,418,

19、152.52 5,180,644.25 722,687.15 3,670,915.42 127,200,000.00 127,200,000.00 471,311,928.15 525,605,519.91 466,973,044.62 519,295,244.04 50,000,000.00 145,000,000.00 50,000,000.00 145,000,000.00 50,000,000.00 145,000,000.00 50,000,000.00 145,000,000.00 521,311,928.15 670,605,519.91 516,973,044.62 664,2

20、95,244.04 15,752,719.50 17,516,596.97 350,000,000.00 350,000,000.00 350,000,000.00 350,000,000.00 350,000,000.00 350,000,000.00 350,000,000.00 350,000,000.00 553,735,104.59 556,367,810.90 553,735,104.59 556,367,810.90 38,205,850.11 55,001,153.43 38,205,850.11 55,001,153.43 12,735,283.37 18,333,717.8

21、1 12,735,283.37 18,333,717.81 56,499,817.32 99,173,202.83 56,499,817.32 99,173,202.83 35,000,000.00 52,500,000.00 35,000,000.00 52,500,000.00 1,033,440,772.02 1,113,042,167.16 1,033,440,772.02 1,113,042,167.16 1,570,505,419.67 1,801,164,284.04 1,550,413,816.64 1,777,337,411.20:2004 13 15:2004:1,496,

22、582,522.30 995,845,728.08 1,467,966,288.76 980,827,374.78 1,090,207,952.98 746,099,438.27 1,071,540,652.31 736,026,282.37 7,807,622.98 6,497,633.57 7,375,697.57 6,117,685.44-398,566,946.34 243,248,656.24 389,049,938.88 238,683,406.97-3,636,333.98 3,896,806.94 3,492,111.63 3,910,541.47:101,587,552.10

23、 69,017,545.68 98,736,616.17 66,327,163.15 99,293,254.33 79,817,876.58 93,890,171.18 77,129,387.85 17,931,044.01 17,222,794.96 18,032,641.54 17,316,651.06-183,391,429.88 81,087,245.96 181,882,621.62 81,820,746.38-3,684,875.65 948,217.50-3,610,477.65 438,591.92 567,474.30 45.00 567,474.30 9,710,186.7

24、8 1,863,440.38 8,315,836.98 1,812,856.44-170,563,841.75 80,172,068.08 170,523,781.29 80,446,481.86 58,555,092.46 31,537,369.60 58,555,092.46 31,537,369.60 40,060.46-274,413.78()-111,968,688.83 48,909,112.26 111,968,688.83 48,909,112.26 56,499,817.32 49,927,071.90 56,499,817.32 49,927,071.90 168,468,

25、506.15 98,836,184.16 168,468,506.15 98,836,184.16 11,196,868.88 4,890,911.23 11,196,868.88 4,890,911.23 5,598,434.44 2,445,455.61 5,598,434.44 2,445,455.61()151,673,202.83 91,499,817.32 151,673,202.83 91,499,817.32 52,500,000.00 35,000,000.00 52,500,000.00 35,000,000.00(-)99,173,202.83 56,499,817.32

26、 99,173,202.83 56,499,817.32:2004 14 15:2004:1,694,996,158.11 1,662,610,589.73 5,899,260.78 5,705,563.25 1,700,895,418.89 1,668,316,152.98 1,226,798,016.75 1,191,922,167.57 85,099,324.22 83,241,094.42 128,622,393.84 125,951,381.46 36,368,275.86 32,200,892.57 1,476,888,010.67 1,433,315,536.02 224,007

27、,408.22 235,000,616.96 1,786,202,636.81 1,784,024,636.81 132,230.00 132,230.00 1,786,334,866.81 1,784,156,866.81 232,878,134.30 230,268,168.52 1,738,977,738.00 1,761,357,738.00 1,971,855,872.30 1,991,625,906.52-185,521,005.49-207,469,039.71 374,890,000.00 374,890,000.00 374,890,000.00 374,890,000.00

28、 288,890,000.00 288,890,000.00 55,714,920.45 55,714,920.45 12,769,000.00 12,769,000.00 344,604,920.45 344,604,920.45 30,285,079.55 30,285,079.55 126,971.08 126,971.08 68,898,453.36 57,943,627.88 1 111,968,688.83 111,968,688.83(-)40,060.46 13,654,741.96 12,800,166.69 61,870,124.78 59,508,737.27 102,4

29、00.56 2004 15 15 115,773.89 115,773.89 3,762,491.73 2,948,228.27(:)6,595,239.01 6,595,239.01 870,565.84 19,435,195.61 19,435,195.61 3,684,875.65 3,610,477.65-83,192,681.19-84,309,105.75()26,590,016.14 45,427,935.64()58,509,914.95 56,899,279.85 224,007,408.22 235,000,616.96 2 3 487,048,015.99 467,172,676.69 418,149,562.63 409,229,048.81 68,898,453.36 57,943,627.88:9.3 9.4 9.5 2005 3 18