600418江淮汽车年报20030306.PDF

1、 2.2.3.4.6.8.11.12.14.28.30.33.73 3 4 162,080,333.49 132,414,176.87 133,550,447.14 407,154,233.62 6,710,100.29 163,345,365.63-799,000.00-2,064,032.14 344,761,324.11-181,069,056.24 799,000.00-2,064,032.14 128,761.87-1,136,270.27 5 2000 2002 2001 3,442,996,006.71 1,989,381,523.15 1,793,642,832.46 1,79

2、3,642,832.46 132,414,176.87 88,962,410.67 81,654,875.03 81,654,875.03 1,817,741,625.46 1,371,371,007.72 651,413,668.87 651,413,668.87 1,104,128,667.52 1,029,514,490.65 235,731,595.76 235,731,595.76/0.58 0.39 0.54 0.54/4.80 4.48 1.57 1.57/4.77 4.46 1.57 1.57/1.50-0.06 0.91 0.91%11.99 8.64 34.64 34.64

3、%12.19 16.86 41.89 41.89%36.88 37.17 1.77 1.77 14.79 14.91 0.71 0.71 11.99 12.09 0.58 0.58 12.10 12.19 0.58 0.58 230,000,000 693,820,484.22 19,115,217.97 19,115,217.97 67,463,570.49 1,029,514,490.65 13,241,417.69 13,241,417.69 132,414,176.87-300,000.00 83,982,835.38-230,000,000 693,520,484.22 32,356

4、,635.66 32,356,635.66 115,894,911.98 1,104,128,667.52-6 1 2 3 4 1 2 3 4 142,000,000105,250,00036,750,000142,000,00088,000,00088,000,000142,000,000105,250,00036,750,000142,000,00088,000,00088,000,000 230,000,000 230,000,000 200152 2001 7 26 8,800 800 200157 1.00 9.90 76,481 8,800 2001 8 24 7 2002 12

5、31 22745 1-99,939,000 43.45 2-36,750,000 15.98 3 1,600,069 6,395,060 2.78 4 5,345,292 5,345,292 2.32 5-4,646,000 2.02 6 941,469 3,616,613 1.57 7 1,293,144 2,393,047 1.04 8 1,480,300 1,480,300 0.64 9 1,391,514 1,391,514 0.61 10-1,326,099 0.58 1 2 1997 8 26 25,000 8,10%15.98%1990 7 24 1.159 53 2002.11

6、 2005.11-48 2002.11 2005.11-45 2002.11 2005.11-42 2002.11 2005.11-452002.11 2005.11-57 2002.11 2005.11-392002.11 2005.11-39 2002.11 2005.11-59 2002.11 2005.11-572002.11 2005.11-40 2002.11 2005.11-412002.11 2005.11-46 2002.11 2005.11-50 2002.11 2005.11-31 2002.11 2005.11-9 402002.11 2005.11-31 2002.1

7、1 2005.11-402002.11 2005.11-38 2002.11 2005.11-38 2002.11 2005.11-422002.11 2005.11-48 2002.11 2005.11-1 2002 2002 4 30 2 9 115 10 20 410 5 43.30 39.60 3 2 4 10,1 2002 3 2 2002 8 3 2002 9 4 2002 9 2,749 1,731 251 318 38 319 18 362 524 1,525 30 11 1 2 3 2001 4 2002 1 2 3 4 12 5 2002 4 27+2001 2002 20

8、01 2002 3 28 2001 2001 2002 4 27 301 5 148,909,900 64.74%2001 2001 2001 2002 2001 2002 2001 2001 2001 13 2002 4 30 2002 2002 8 21 2002 2002 2002 9 27 301 5 141,840,850 61.67%2002 9 28 2002 2002 10 29 2002 2002 2002 11 29 301 4 141,800,000 61.65%14 2002 11 30 2002 2002,2002 34.43 1.32 73.07%48.84%15

9、1 2 344,299.60 13,241.42 73.07%48.84%2002 1 2002 52,175 27.29%4,466 2,382,507,066.26 239,436,573.10 872,029,316.01 144,796,723.32 183,268,865.75 21,975,707.56 6601 389,340,487.65 50,224,922.916700 219,122,515.66 29,471,978.366782 782,058,413.90 73,183,991.60 774,209,668.92 139,108,283.92 16 2,575,76

10、1,951.93 268,899,814.62 404,808,758.91 64,753,649.83 61,263,702.04 7,823,374.75 151,938,917.98 26,051,694.75 168,785,333.97 26,027,710.84 11,718,205.13 1,916,911.79 68,719,136.75 11,681,077.05 3,442,996,006.71 407,154,233.62 10%()()(%)(%)6601 389,340,487.65 338,470,425.34 13.07 11.316700 219,122,515

11、.66 189,287,244.00 13.62 6.366782 782,058,413.90 708,508,796.40 9.40 22.71 774,209,668.92 588,624,473.90 23.97 22.492002 4000 2002 HFC6800 2 2002 2002 130 39 2002 14 17 40 4S 2002 52,175 27.29%4,466 2003 3 4 5 ISO9001 2000 ISO14001 ISO10015 6 5 93,755.32 31.19%5 169,375.01 49.19%18 MPV 1 1 2 3 MPV 2

12、 1 2 3 4 ERP/CRM 4S 41,000 52,175 4,000 4,466 2,500,000,000.00 3,442,996,006.71 37.72%27.26%11.65%76,481 19 19,793 25,978 19,990 5,988 10,273 10397 5,230 5,100 4,826 3,921 20 27,038 27,528 4,191 2,855 4,800 3,535 19,793 19,793 76,151 73,129 330 4 1 2002 12 31 10397 7 8 2 LC5T97 2002 12 31 5100 3 LC5

13、T30 2002 12 31 3,921 2002 4 2002 12 31 27,528 5 LC6T46 2002 12 31 2,855 21 2002 6 2002 12 31 3,535 7 HFC6500 2002 12 31 19,793 1HFC6500 11,600 12,7462 3,645 9943HFC6500 4,433 4,4064HFC6500 4,067-5HFC6500 4,109 36856 4,333 8687HFC6500 4,330 4,1388HFC6500 4,950 1,698 41,467 28,535 1 22 40,578 m2 35KV

14、2002 12,746 2003 3 2 12,340m2 994 2003 5 3 HFC6500 HFC6500 7 2002 4,138 1/3 2003 5 4 5 3,685 6 HFC6500 1 10,000KN 2 8,000KN 2 6,300KN 1 6,300KN 4 4,000KN 10 1,698 HFC6500 4,406 23 868 2002 2001%1,817,741,625.46 1,371,371,007.72 446,370,617.74 32.55 _ 44,250,000.00-44,250,000.00-100 1,104,128,667.52

15、1,029,514,490.65 132,114,176.87 12.83 407,154,233.62 218,323,400.86 188,830,832.76 86.49 132,414,176.87 88,962,410.67 43,451,766.20 48.84 1 2002 3 26 301 11 2 1 2001 2 2001 3 2001 4 2002 5 2001 2002 6 2001 2001 7 24 8 9 10 11 2001 2002 3 28 2 2002 4 27 301 9 1 2002 2 2002 4 30 3 2002 6 26 301 13 7 1

16、 2 3 2002 6 27 4 2002 8 19 301 12 12 1 2002 2002 2 25 3 4 2002 2002 8 21 5 2002 10 26 301 12 10 1 2002 2 3 4 5 6 2002 2002 10 29 6 2002 11 29 301 13 10 1 2 2002 11 30 1 2001 10 2.00 2001 2002 4 30 26 20012 2002 Anhui Jianghuai Automotive Co.,Ltd Anhui Jianghuai Automobile Co.,Ltd 2003 2002 2003 TQM

17、6 ERP 27 1 2003 75,000 30,000 30,000 15,000 51.5 2 1 2 3 4 TQM 5 6 7 ERP 8 2002 28 2002 132,414,176.87 10%13,241,417.69 10%13,241,417.69 67,463,570.49 173,394,911.98 2002 230,000,000 10 2.5 57,500,000.00 115,894,911.98 2002 3 26 301 6 4 1 2001 2 2001 2002 3 28 2002 8 19 301 6 4 1 2 2002 8 21 29 2002

18、 10 26 301 6 4 1 2002 2 2002 10 29 2002 11 29 301 7 6 2002 11 30 1 2002 2 2002 3 304 5 6 31 1,420 2002 2002 2002 10 26 2002 11 29 32 2002 26,94 001(2000)122,2000 1 1 15%33%33 34 1 539,899,280.81 358,830,224.57 2 24,100,000.00 79,819,193.00 3 60,042,798.76 80,673,093.77 4 2,670,627.75 6,030,663.10 5

19、69,116,857.92 126,042,165.11 6 185,467,931.28 220,635,823.85 881,297,496.52 872,031,163.40 7 342,801,008.68 831,303,225.12 7 112,931,258.12 149,197,565.11 229,869,750.56 682,105,660.01 326,652.24 326,652.24 229,543,098.32 681,779,007.77 8 232,767,991.72 238,857,926.37 462,311,090.04 920,636,934.14 9

20、 27,108,254.45 24,936,027.92 10 654,166.71 137,500.00 27,762,421.16 25,073,527.92 1,371,371,007.72 1,817,741,625.46 35 11 22,620,000.00 9,000,000.00 12 14,250,000.00 58,150,000.00 13 132,966,982.66 328,107,992.34 14 13,481,670.61 80,377,614.72 15 10,392,795.69 19,781,702.25 16 49,675,000.00 57,500,0

21、00.00 17 5,057,844.61 26,569,499.90 18 225,276.70 1,383,210.38 19 48,063,693.96 90,717,665.25 20 873,252.84 42,025,273.10 297,606,517.07 713,612,957.94 21 44,250,000.00 44,250,000.00 341,856,517.07 713,612,957.94 22 230,000,000.00 230,000,000.00 230,000,000.00 230,000,000.00 23 693,820,484.22 693,52

22、0,484.22 24 38,230,435.94 64,713,271.32 19,115,217.97 32,356,635.66 25 67,463,570.49 115,894,911.98 1,029,514,490.65 1,104,128,667.52 1,371,371,007.72 1,817,741,625.46 36 26 3,442,996,006.71 1,989,381,523.15 27 2,984,750,486.23 1,762,852,695.65 28 51,091,286.86 8,205,426.64-”407,154,233.62 218,323,4

23、00.86 29 6,710,100.29 3,395,282.32 30 140,105,117.59 47,367,900.46 31 119,997,610.84 62,664,153.36 32-9,583,760.15 6,133,874.69-”163,345,365.63 105,552,754.67-”-33 799,000.00 3,200.00 34 278,655.53 329,208.54 35 2,342,687.67 1,643,857.04-”162,080,333.49 104,241,306.17 36 29,666,156.62 15,278,895.50-

24、”132,414,176.87 88,962,410.67 37 132,414,176.87 88,962,410.67 67,463,570.49 65,293,641.96 199,877,747.36 154,256,052.63 13,241,417.69 8,896,241.07 13,241,417.69 8,896,241.07 173,394,911.98 136,463,570.49 57,500,000.00 69,000,000.00 115,894,911.98 67,463,570.49 38 37 1,950,993,243.47 799,000.00 38 1,

25、000,000.00 1,952,792,243.47 37 1,307,351,434.60 66,751,206.28 156,979,645.17 39 76,948,633.31 1,608,030,919.36 344,761,324.11-163,467.00 40 11,123,033.76 11,286,500.76 431,520,218.65-431,520,218.65-420,233,717.89-78,350,000.00 41 550,000.00 78,900,000.00 136,220,000.00 47,888,994.26 42 300,000.00 18

26、4,408,994.26-105,508,994.26-87,668.20-181,069,056.24 39 1.132,414,176.87 1,367,450.06 39,971,184.98 3,919,953.23 516,666.71 41,354,813.10 1,766,612.36-9,865,852.63-33,116,860.94-207,653,420.16 374,086,600.53 344,761,324.112.3.358,830,224.57 539,899,280.81-181,069,056.24 40”41 42 43 44 45 46 47 48 49

27、 50 51 2002.1.1 2002.12.31 108,220,754.64 159,232,540.21 2,860,100.00 264,593,194.85 4,809,604.98 20,168,614.82-24,978,219.80180,409,819.56 151,830,325.46 2,884,821.07 329,355,323.95 22,702,562.56 9,602,838.48 426,493.00 31,878,908.04 7,412,881.39 41,667,866.07 306,350.00 48,774,397.46 5,830,000.00

28、108,867,066.50-114,697,066.50 13,415,385.55 3,715,276.99 104,548.02 17,026,114.52 342,801,008.68 495,084,528.53 6,582,312.09 831,303,225.12 52 24,206,985.32 4,698,980.36 1,405,525.54 27,500,440.14 158,334.05 440,234.18-598,568.23 67,519,082.48 20,019,198.36 1,644,279.27 85,894,001.57 9,836,264.38 3,

29、476,739.39 278,520.72 13,034,483.05 1,830,694.50 1,492,348.94 250,091.20 3,072,952.24 5,830,000.00 7,444,843.07-13,274,843.07 3,549,897.39 2,330,661.83 58,282.41 5,822,276.81 112,931,258.12 39,903,006.13 3,636,699.14 149,197,565.11 229,869,750.56-682,105,660.01 HFC6500 87,439,319.27 115,449,181.13 2

30、01,672,272.02-1,216,228.38 81,600,981.37 86,784,105.00 128,532,216.49-39,852,869.88 2,914,511.15 99,707.42 2,150,876.09-863,342.48 686,381.38 15,178,004.28 13,891,618.63-1,972,767.03 53 1,826,638.07 470,841.49 1,577,952.56-719,527.00 169,622.29 3,473,930.11 1,015,750.72-2,627,801.68 43,926,522.67 83

31、,533,335.83 39,929,213.10-87,530,645.40 1,010,022.24-1,010,022.24 9,471,545.00 3,260,142.00 2,830,472.00-9,901,215.00 2,388,666.00 22,591,363.00 11,033,860.00-13,946,169.00 2,343,804.52 3,026,307.72 3,667,141.94-1,702,970.30H-9,942,605.08-9,942,605.08HFC650-36,852,196.68 36,852,196.68-HFC650-41,375,

32、746.14-41,375,746.14HFC650-16,983,000.00-16,983,000.00HFC650-44,057,010.20 40,745,320.08-3,311,690.12-8,682,374.29 1,771,025.41-6,911,348.88 232,767,991.72 491,759,850.37 485,669,915.72-238,857,926.37 HFC6500 H 54HFC650 HFC650 HFC650 15,300,000.00 11,857,500.00-1,530,000.00 10,327,500.00 15,815,597.

33、21 15,250,754.45 871,301.70 2,381,953.23 13,740,102.92 856,425.00-856,425.00-856,425.00 20,000.00-20,000.00 8,000.00 12,000.00 31,992,022.21 27,108,254.45 1,747,726.70 3,919,953.23 24,936,027.92-800,000.00 366,666.71-366,666.71-300,000.00 287,500.00-150,000.00 137,500.00 1,100,000.00 654,166.71-516,

34、666.71 137,500.00 55 56 57 58 59 60 61 62 63 64 65 66 67 68 3 69:5,710,081.61 3,418,481.69-9,128,563.30 5,560,445.46 3,237,817.32 8,798,262.78 149,636.15 180,664.37 330,300.52 4,230,008.44 512,341.11 2,563,372.74 2,178,976.81 744,504.62 744,504.62-3,342,999.58 512,341.11 1,730,008.94 2,125,331.75 14

35、2,504.24 88,859.18 53,645.06 326,652.24-326,652.24 326,652.24 326,652.24 70:230,000,000.00 150,000,000.00 88,000,000.00 88,000,000.00 8,000,000.00 230,000,000.00 230,000,000.00 693,820,484.22 693,820,484.22 693,820,484.22 300,000.00 693,520,484.22 693,820,484.22 19,115,217.97 10,218,976.90 13,241,41

36、7.69 8,896,241.07 13,241,417.69 8,896,241.07 13,241,417.69 8,896,241.07 71():32,356,635.66 19,115,217.97 32,356,635.66 19,115,217.97 19,115,217.97 10,218,976.90 13,241,417.69 8,896,241.07 13,241,417.69 8,896,241.07 32,356,635.66 19,115,217.97 67,463,570.49 65,293,641.96-”132,414,176.87 88,962,410.67

37、 83,982,835.38 86,792,482.14-”115,894,911.98 67,463,570.49 72:2002 2001 1.(“-”-2,261,842.99-1,364,756.94 2.647,031,319.96 361,318,804.49 1,537,550.49 1,238,874.49 3.558,973,677.28 304,393,985.94 1,021,214.91 86,732,886.81 59,060,779.09 4.(“-”-420,751.54-2,261,842.99 1.5,335,025.00-97,033.84 2.“-”86,732,886.81 59,060,779.09 3.91,996,512.56 53,628,720.25 4.71,399.25 5,335,025.00 73