600422昆明制药半年报20030823.PDF

1、 1995 12 1995120 1995112 5,818 1 5,818 2000 11 11 2000 149 2000 11 16 4,000 10.22/12 6 1 2003 4 18 2 2003 6 23 3 2003 6 23 1 1,749.94 8.64%6,889.92 79.52%1,558.38 42.84%2 1 2 3 SDA GMP SDA GMP 4 14 03 2003 1 13,320,934.54 13,193,434.54 44 2,136,863.43 45 46 3,165,520.43 2,135,243.16 47 482,964.88 15

2、6,761.22 49-296,334.64-262,350.58 50 1,002,405.13 934,005.13 51-341.67-341.67 52 53 236,705.31 114,407.42 54-45,201.32-3,242,246.58 55 0.00 56-3,698,950.72 2,875,532.88 57-31,686,059.19-23,082,879.11 58 18,244,678.42 3,673,400.18 59-617,184.04-617,184.04 60 2,246,000.56-4,122,217.452 64 65 3 66 208,

3、561,813.07 168,479,391.84 67 273,062,474.17 238,375,882.44 68 69 70-64,500,661.10-69,896,490.60 03 2003 1 150,040,363.74 42,402,079.16 3 4 1,607,147.53 835,244.23 5 151,647,511.27 43,237,323.39 6 68,706,946.05 25,483,700.49 8 17,376,390.60 9,890,630.53 11 20,781,867.58 4,364,429.22 12 42,536,306.48

4、7,620,780.60 13 149,401,510.71 47,359,540.84 14 2,246,000.56-4,122,217.45 15 366,835.20 366,835.20 16 0.00 18 2,600.00 2,600.00 19 0.00 20 369,435.20 369,435.20 21 13,044,130.98 12,546,300.93 22 88,501,440.00 88,483,000.00 24 25 101,545,570.98 101,029,300.93 26-101,176,135.78-100,659,865.73 27 0.00

5、29 45,660,000.00 45,000,000.00 30 1,298.54 31 45,661,298.54 45,000,000.00 32 11,000,000.00 10,000,000.00 34 231,158.00 113,838.00 0.00 39 666.42 569.42 40 11,231,824.42 10,114,407.42 41 34,429,474.12 34,885,592.58 42 43-64,500,661.10-69,896,490.60 1 208,561,813.07 168,479,391.84 273,062,474.17238,37

6、5,882.44 2 3 4,256,903.60 2,957,273.60 3,376,771.602,957,273.60 4 5 6 142,164,129.38 42,931,115.88 127,890,068.3836,137,773.61 7 53,298,095.94 51,780,181.54 43,963,134.3735,490,644.70 8 63,597,943.08 50,795,058.02 50,679,452.3145,073,471.87 9 0.00 10 102,823,649.89 50,025,821.58 99,124,699.1752,901,

7、354.46 11 1,183,663.94 508,738.22 887,329.30246,387.64 21 24 54,000.00 31575,940,198.90 367,477,580.68 598,983,929.30 411,182,788.32 32 94,839,660.83 179,921,497.18 3,358,896.2185,571,584.62 34 38 94,839,660.83 179,921,497.18 3,358,896.2185,571,584.62 94,839,660.83 179,921,497.18 3,358,896.21 85,571

8、,584.62 39 176,832,644.28 114,652,061.49 175,611,378.64114,261,630.90 40 69,340,665.44 44,242,222.86 66,214,955.5242,101,027.16 41 107,491,978.84 70,409,838.63 109,396,423.12 72,160,603.74 42 43107,491,978.84 70,409,838.63 109,396,423.12 72,160,603.74 44 263,036.99 263,036.99 263,036.99263,036.99 45

9、 46,531,743.32 45,075,368.42 40,661,719.1039,288,217.20 46 65,850.64 50154,352,609.79 115,748,244.04 150,321,179.21 111,711,857.93 51 4,749,055.28 5,005,250.49 52 5,571,843.54 4,737,336.24 5,615,361.834,894,087.46 53 29,008.03 6010,349,906.85 4,737,336.24 10,620,612.32 4,894,087.46 61 67835,482,376.

10、37 667,884,658.14 763,284,617.04 613,360,318.33:6852,270,000.00 45,140,000.00 7,310,000.00 140,000.00 696,507,030.00 6,507,030.00 6,794,500.00 6,794,500.00 7086,494,288.14 16,649,800.75 79,166,881.78 15,345,472.56 71172,996.02 11,655.74 736,854.86 211,991.72 721,612,889.59(408,536.86)481,951.28 7310

11、,803,972.34 3,596,639.28 10,350,291.17 3,318,766.88 7431,613,243.56 31,417,600.00 31,417,600.00 31,417,600.00 759,117,287.50 4,459,121.28 10,283,644.42 928,296.62 80492,965.71 179,320.80 202,233.17 21,829.29 8136,486,286.59 6,220,925.75 22,223,999.92 4,207,948.55 821,616,570.83 1,548,170.83 614,165.

12、70 614,165.70 83 8610,016,500.00 10,016,500.00 90 100237,187,530.28 115,321,727.57 179,598,622.30 73,017,071.32 1011,016,500.00 16,500.00 1,000,000.00 102 1039,783,656.18 7,441,213.84 8,504,244.46 8,504,244.46 106613,594.47 613,594.47 3,010,757.17 668,314.83 108 11011,413,750.65 8,071,308.31 12,515,

13、001.63 9,172,559.29 111 114248,601,280.93 123,393,035.88 192,113,623.93 82,189,630.61 42,724,928.40 40,335,760.61 11598,180,000.00 98,180,000.00 98,180,000.00 98,180,000.00 116 11798,180,000.00 98,180,000.00 98,180,000.00 98,180,000.00 118387,580,115.18 387,580,115.18 387,580,115.18 387,580,115.18 1

14、1940,871,215.66 26,364,682.87 40,871,215.66 26,364,682.87 1208,893,960.37 8,729,720.99 10,604,590.70 8,729,720.99 12117,524,836.20 32,366,824.21 4,203,901.66 19,045,889.67 122 544,156,167.04 544,491,622.26 530,835,232.50 531,170,687.72 135 835,482,376.37 667,884,658.14 763,284,617.04 613,360,318.33

15、1 234,401,430.33 181,318,352.01 273,062,474.17238,375,882.44 2 3 2,598,678.00 1,150,918.00 3,376,771.602,957,273.60 4 5 6 145,167,332.16 66,712,942.76 127,890,068.3836,137,773.61 7 51,204,188.00 51,806,517.80 43,963,134.3735,490,644.70 8 51,720,899.70 43,628,588.94 50,679,452.3145,073,471.87 9 10 98

16、,086,463.39 54,636,243.56 99,124,699.1752,901,354.46 11 1,583,172.44 268,208.00 887,329.30246,387.64 21 24-608.20 31584,761,555.82 399,521,771.07 598,983,929.30 411,182,788.32 32 96,548,294.44 183,089,411.19 3,358,896.2185,571,584.62 34 38 96,548,294.44 183,089,411.19 3,358,896.2185,571,584.62 96,54

17、8,294.44 183,089,411.19 3,358,896.21 85,571,584.62 39 214,768,359.93 154,673,055.94 175,611,378.64114,261,630.90 40 71,312,645.89 46,745,390.43 66,214,955.5242,101,027.16 41 143,455,714.04 107,927,665.51 109,396,423.12 72,160,603.74 42 43143,455,714.04 107,927,665.51 109,396,423.12 72,160,603.74 44

18、303,863.49 303,863.49 263,036.99263,036.99 45 18,057,806.33 17,045,404.43 40,661,719.1039,288,217.20 46 50161,817,383.86 125,276,933.43 150,321,179.21 111,711,857.93 51 4,494,848.28 5,005,250.49 52 5,208,443.73 4,557,433.68 5,615,361.834,894,087.46 53 28,224.04 609,731,516.05 4,557,433.68 10,620,612

19、.32 4,894,087.46 61 67852,858,750.17 712,445,549.37 763,284,617.04 613,360,318.33 2003 8 20:6851,510,000.00 45,140,000.00 7,310,000.00 140,000.00 699,109,945.70 9,109,945.70 6,794,500.00 6,794,500.00 7068,961,766.85 17,597,892.86 79,166,881.78 15,345,472.56 71147,228.71 102,768.43 736,854.86 211,991

20、.72 724,118,920.99 1,859,069.64 481,951.28 7311,386,434.66 4,121,955.63 10,350,291.17 3,318,766.88 7431,417,600.00 31,417,600.00 31,417,600.00 31,417,600.00 757,502,165.77 6,600,431.96 10,283,644.42 928,296.62 80701,433.18 353,201.53 202,233.17 21,829.29 8133,769,422.36 8,058,270.09 22,223,999.92 4,

21、207,948.55 821,219,928.87 1,129,928.87 614,165.70 614,165.70 83 8610,016,500.00 10,016,500.00 90 100219,844,847.09 125,491,064.71 179,598,622.30 73,017,071.32 10117,800,000.00 16,800,000.00 1,000,000.00 102 1038,720,625.56 6,378,183.22 8,504,244.46 8,504,244.46 106551,974.39 551,974.39 3,010,757.17

22、668,314.83 108 11027,072,599.95 23,730,157.61 12,515,001.63 9,172,559.29 111 114246,917,447.04 149,221,222.32 192,113,623.93 82,189,630.61 43,489,102.90 40,335,760.61 11598,180,000.00 98,180,000.00 98,180,000.00 98,180,000.00 116 11798,180,000.00 98,180,000.00 98,180,000.00 98,180,000.00 118387,585,

23、039.64 387,585,039.64 387,580,115.18 387,580,115.18 11940,871,215.66 26,364,682.87 40,871,215.66 26,364,682.87 12010,604,590.70 8,729,720.99 10,604,590.70 8,729,720.99 12135,815,944.93 51,094,604.54 4,203,901.66 19,045,889.67 122 562,452,200.23 563,224,327.05 530,835,232.50 531,170,687.72 135 852,85

24、8,750.17 712,445,549.37 763,284,617.04 613,360,318.33 2003 8 1280,255,544.07 125,412,764.47 242,053,916.32 94,816,503.23 4135,749,701.73 64,900,867.90 138,716,798.92 61,651,230.47 51,877,578.53 1,104,539.48 1,192,213.00 496,484.34 10142,628,263.81 59,407,357.09 102,144,904.40 32,668,788.42 11987,016

25、.96 90,836.15 327,926.91-177,293.64 1465,120,416.86 5,416,206.60 48,744,648.06 2,099,872.64 1539,412,316.64 25,195,729.25 29,745,864.29 15,960,613.65 16145,823.94 55,204.77-1,048,621.00-1,444,403.69 1838,936,723.33 28,831,052.62 25,030,939.96 15,875,412.18 191,706,398.23 6,029,902.11 5,082,522.27 9,

26、048,267.90 22 232,195,770.73 2,172,014.49 2,235,072.63 2,227,802.24 25441,460.09 392,699.15 306,238.26 57,053.96 2742,397,432.20 36,640,270.07 32,042,296.60 27,094,428.36 287,080,896.13 4,591,555.20 5,028,128.393,476,599.28 3,704,492.80 3,396,339.14 30 31,612,043.27 32,048,714.87 23,617,829.07 23,61

27、7,829.08 64,220.72 5,131,168.04 5,131,168.04 2003 8 20 03 2003 16 1 299,077,741.74 101,084,428.70 3 1,020.87 4 485,125.50 430,441.78 5 299,563,888.11 101,514,870.48 6 135,189,735.21 55,087,003.31 8 36,572,867.31 20,305,213.46 11 37,629,866.21 11,613,118.61 12 72,757,596.92 17,069,911.26 13 282,150,0

28、65.65 104,075,246.64 14 17,413,822.46-2,560,376.16 15 866,835.20 366,835.20 16 0.00 18 46,373.00 8,373.00 19 0.00 20 913,208.20 375,208.20 21 19,300,157.42 18,118,207.30 22 88,512,215.00 88,483,000.00 24 60,000.00 60,000.00 25 107,872,372.42 106,661,207.30 26-106,959,164.22-106,285,999.10 27 0.00 29

29、 61,900,000.00 61,800,000.00 30 917,106.06 906,633.89 31 62,817,106.06 62,706,633.89 32 10,600,000.00 10,000,000.00 34 1,031,661.16 689,607.40 0.00 39 301,250.46 228,181.66 40 11,932,911.62 10,917,789.06 41 50,884,194.44 51,788,844.83 42 103.48 43-38,661,043.84-57,057,530.43 2003 03 2003 16 1 31,612

30、,043.27 32,048,714.87 44 3,704,492.80 45 4,925,489.81 3,043,292.51 46 6,775,024.85 4,689,863.70 47 541,873.17 49-260,504.12 314,833.42 50 575,763.17 515,763.17 51 40,572.77 31,579.27 52 3,520.00 53 145,823.94 55,204.77 54-1,706,398.23-6,029,902.11 55 0.00 56 66,497.42-1,734,889.10 57-110,377,257.33-

31、50,227,165.20 58 81,869,507.13 16,858,389.78 59-502,626.19-2,126,061.24 60 17,413,822.46-2,560,376.162 64 65 3 66 234,401,430.33 181,318,352.01 67 273,062,474.17 238,375,882.44 68 69 70-38,661,043.84-57,057,530.43 2003 8 02 1 2003 2003 8 20 15,448,678.88 127,862.07 2,836,682.00 18,157,498.81 9,587,1

32、18.27 57,578.74 9,529,539.53 1,070,177.24 189,606.00 1,259,783.24 2,475,303.46 472,009.00 2,947,312.46 15,926,613.18 1,147820.48 6,600.00 17,067,833.66 3,040,558.95 124,581.00 3,165,139.95 322,623.93 366,808.00 689,431.93 37,151,420.38 4,305,644.50 22,959.29 41,434,105.59 64,982,593.05 2,433,138.60

33、16,959,438.85 79,508,893.30 3,978,318.13 3,978,318.13 9,828,795.60 15,304,228.94 25,133,024.54 416,561.05 416,561.05 11,382,616.52 342,604.78 491,406.00 50,500.00 11,480,917.74 175,611,378.64 2,903,605.45 42,198,224.77 137,638.03 214,768,359.93 6,677,242.48 156,409.86 566,682.31 7,087,514.93 1,829,6

34、95.00 318,931.38 28,150.32 2,120,476.06 327,586.36 57,408.59 384,994.95 1,645,847.97 237,198.68 1,883,046.65 7,826,202.27 1,039,107.13 3,080.00 8,862,229.40 804,404.73 77,051.94 881,456.67 146,432.03 16,140.24 162,572.27 20,853,344.47 1,908,513.33 17,350.11 22,744,507.69 14,590,559.17 1,184,868.69 1

35、,326,042.19 14,731,732.67 2,268,024.81 215,205.12 2,483,229.93 1,840,610.90 437,022.91 2,277,633.81 266,884.28 26,035.14 292,919.42 7,138,121.05 283,968.55 549,685.89 3506.95 7,400,331.44 66,214,955.52 1,625,247.10 6,775,024.85 52,087.38 71,312,645.89 109,396,423.12 143,455,714,.04 ()2,980 23,215,83

36、7.76 3,033,670.05 15,482,372.98 10,767,134.83 88.09%4,500 12,768,004.05 7,949,942.83 308,925.31 20,331,053.63 386,893.25 46.04%1,480 301,748.90 301,748.90 2.04%2,100 118,101.36 118,101.36 0.56%22,427.86 22,427.86 3,200 1,992,722.69 2,050,482.15 4,043,204.84 12.64%4,136.96 4,136.96 6T/H 10,887.06 10,

37、887.06 5T/2,260.65 34,186.00 36,446.65 437,270.55 31,982.14 469,252.69 260 115,638.87 115,638.87 121.36%51,981.68 51,981.68 217 457.20 217 457.20 86,783.26 86,783.26 GMP 101,562.05 157,870.66 259,432.71 137,400.00 158,680.00 296,080.00 55 490,315.00-21,639.78 468,675.22 85.21%386,687.20 386,687.20 9

38、5,000.00 50,000.00 145,000.00 151,000.00 151,000.00 130 173,633.70 29,215.00 202,848.70 15.60%SMS 110,000.00 50,000 160,000.00 BP210A 5,200.00 5,200.00 40,700,053.10 0.00 13,820,392.75 308,925.31 36,424,305.52 0.00 0.00 0.00 18,096,140.33 2003 6 4,772,468.75 2,326,347.99 23,548.12 225,839.16 2,302,7

39、99.87 36.5 2,009,514.13 1,826,206.49 11,532.72 194,840.36 1,814,673.77 44.5 25,942.65 25,726.45 8,821.86 9,038.06 16,904.59 0.5 935,560.00 353,519.92 172,593.36 854,633.44 180,926.56 0.5 137,860.00 82,927.72 21,633.36 76,565.54 61,294.36 44,094.02 33,276.83 20,000.00 7,178.46 17,995.65 46,098.37 2.5

40、 31,360.00 29,792.02 8,335 559.37 2,127.35 37,567.65 4.5 878,609.81 49,117.99 43,930.49 873,422.31 5,187.50 0.5 351,443.92 19,647.18 17,572.20 349,368.94 2,074.98 0.5 527,165.89 29,470.77 26,358.30 524,053.42 3,112.47 0.5 585,739.88 32,745.30 29,287.00 582,281.58 3,458.30 0.5 585,739.88 32,745.30 29

41、,287.00 582,281.58 3,458.30 0.5 585,739.88 32,745.30 29,287.00 582,281.58 3,458.30 0.5 234,295.95 13,098.11 11,714.80 232,912.64 1,383.31 0.5 234,295.95 13,098.11 11,714.80 232,912.64 1,383.31 0.5 234,295.95 13,098.11 11,714.80 232,912.64 1,383.31 0.5 234,295.95 13,098.11 11,714.80 232,912.64 1,383.

42、31 0.5 234,295.95 13,098.11 11,714.78 232,912.58 1,383.33 0.5 1,171,479.74 65,490.68 58,573.99 1,164,563.05 6,916.69 0.5 13,814,198.30 5,005,250.49 28,335.00 538,737.21 7,203,855.16 4,494,848.28 5,106,415.224,065,401.38 156,361.62 1,197,375.463,909,039.76 75,332.02 26,366.35 7,533.18 56,498.85 18,83

43、3.17 1,280,965.15 560,647.37 146,255.82 866,573.60 414,391.55 199,060.41 176,942.57 22,427.86 36,794.16 58,912.00 162,576.27 72,821.03 64,729.79 12,136.86 20,228.1 52,592.93 142,031.89 142,031.89 178,652.20 40,162.74 40,162.74 280,521.35 199,526.22 123,210.00 52,160.00 34,453.32 58,609.54 140,916.68

44、 143,570.00 125,785.00125,785.00 150,530.88 149,388.88149,388.88 48,743.30 44,813.9 72,782.60 9,748.68 3,929.40 107,847.82 143,204.95 136,044.70 14,320.50 21,480.75 121,724.20 7,562,201.075,615,361.83 326,022.66275,173.88457,766.88 2,323,770.445,208,443.73 1,118,428.90 1,055,008.84 432,871.60 522,841.33 3,129,150.67 1,150,657.25 1,188,241.89 228,165.81 234,158.81 2,801,223.76 52,233.60 0 2,126,061.24 56,777.79 2,235,072.63 369,888.32 21,507.39 39,870.93 103,664.88 0.00 0.00 0.00 150,000.00 31,700.84 31,065.99