600527江南高纤年报摘要20050128.PDF

1、 2004 1 13 2004 1 1.1 1.2 1.3 1.4 2 2.1 600527 215143 2.2 0512-65481181 0512-65712564 0512-65712238 0512-65712238 3 3.1:2004 2003(%)2002 311,823,979.71 242,509,071.60 28.58 201,580,735.74 34,906,431.04 30,792,998.98 13.36 26,886,440.54 22,043,753.67 20,718,356.01 6.40 18,906,915.31 21,953,303.67 20,

2、286,312.11 8.22 18,906,915.31 2004 2003(%)2002 494,063,062.02 289,415,675.32 70.71 173,874,960.77 273,613,222.42 258,977,832.67 5.65 81,462,402.65 20,039,015.63 44,708,090.21-55.18 22,297,657.13 2004 2 13 3.2:2004 2003(%)2002 0.28 0.26 7.69 0.38 0.28(%)8.06 8.00 0.06 23.21(%)8.02 7.83 0.19 23.21 0.2

3、5 0.56-55.36 0.45 2004 2003(%)2002 3.42 3.24 5.56 1.63 3.42 3.24 5.56 1.63:135,000.00-44,550.00 90,450.00 3.3 4 4.1 1 6,868,500 6,868,500 43,131,500 43,131,5002 3 4 50,000,000 50,000,000 1 30,000,000 30,000,0002 3 4 30,000,000 30,000,000 80,000,000 80,000,000 2004 3 13 4.2 6,199()(%)0 1,873.55 23.42

4、 0 663.69 8.30 0 559.42 6.99 0 496.52 6.21 0 331.02 4.14 0 215.16 2.69 0 190.33 2.38 0 187.02 2.34 0 178.75 2.23 0 82.75 1.03 A B H 212,420 A 205,751 A 193,000 A 147,000 A 146,900 A 139,600 A 138,600 A 131,700 A 131,600 A 130,000 A 4.3 4.3.1 4.3.2 1 2004 4 13 2 4.3.3 23.42%5 5.1 45 2004-03-08 2007-0

5、3-07 1,873.55 1,873.55 57 2004-03-08 2007-03-07 0 0 43 2004-03-08 2007-03-07 331.02 331.02 49 2004-03-08 2007-03-07 559.42 559.42 43 2004-03-08 2007-03-07 57.93 57.93 79 2004-03-08 2007-03-07 0 0 64 2004-03-08 2007-03-07 0 0 53 2004-03-08 2007-03-07 0 0 47 2004-03-08 2007-03-07 34.76 34.76 53 2004-0

6、3-08 2007-03-07 0 0 44 2004-03-08 2007-03-07 0 0 56 2004-03-08 2007-03-07 215.16 215.16 53 2004-03-08 2007-03-07 178.75 178.75 34 2004-03-08 2007-03-07 0 0 2004 5 13 5.2 1996 8 1997 12 5.3:75.7 26.9 24.9 4 9 2 7 9 4 7 3 6 6.1 WTO 2004 1 311,823,979.71 28.58%47,205,683.44 12.40%22,043,753.67 6.40%2 6

7、.2:(%)(%)(%)(%)269,044,065.00 221,839,612.03 17.55 10.94 11.01-0.04 42,779,914.71 42,388,888.22 0.91 0.00 0.00 0.00 155,603,060.92 118,230,797.15 24.02 40.91 47.60-3.44 102,217,750.76 94,013,167.66 8.03-22.20-21.70-0.586.3:(%)308,453,415.09 27.40 3,370,564.62 756.18 2004 6 13 6.4:276,014,736.67(%)82

8、.39 77,299,884.50(%)24.79 6.5 10:-4,374,559.33(%)19.84-10,918,175.19 6.6 6.7 6.8 6.9 6.10 6.11 6.12:3,628.09 15,762.24 4,000.09 14,968 2,477.69 0.00 1,508 1,522.40 0.00 16,476/4,000.09 0.00/2004 7 13 6.13 6.14 6.16 2004 20,914,047.50 10%2,091,404.75 5%1,045,702.38 43,516,802.66 61,293,743.03 6,384,1

9、69.36 54,909,573.67 2004 2004 12 31 80,000,000 10 4 2.00()48,000,000.00,2004 2004 12 31 80,000,000 10 4 32,000,000 7 7.1:,30%2004-06-30 18,279,400.00-4,374,559.33 7.2 7.3:4,000 4,000 2004 8 13 4,000 4,000 4,000 14.62 50 0.00 70 0.00 50 0.00 7.4 7.4.1 7.4.2 7.5 7.6 7.7 7.8 1 8 8 0 0 8 8 0 0 8 8 0 0 2

10、 8 9 9.1 2005 10050 2004 9 13 9.2 2004 12 31:148,993,926.69 204,309,015.90 136,521,763.39 163,777,318.17 1,000,000.00 1,000,000.00 11,417,935.18 48,955,900.00 8,257,935.18 27,165,900.00 22,998,794.99 19,906,289.93 14,798,467.20 11,823,567.86 22,252.41 965,200.00 117,856.45 965,200.00 20,039,196.00 1

11、4,658,774.54 20,038,636.00 14,658,774.54 5,533.42 5,533.42 19,728,156.89 86,094,142.78 16,941,767.56 40,643,039.93 223,205,795.58 375,889,323.15 196,681,959.20 260,033,800.50 1,299,300.00 15,204,140.67 26,161,302.41 67,940,502.95 38,500.00 38,500.00 38,500.00 38,500.00 1,337,800.00 15,242,640.67 26,

12、199,802.41 67,979,002.95 90,250,274.65 105,724,948.24 77,602,204.70 93,076,878.29 29,046,989.99 36,038,302.96 26,216,586.50 32,230,576.57 61,203,284.66 69,686,645.28 51,385,618.20 60,846,301.72 61,203,284.66 69,686,645.28 51,385,618.20 60,846,301.72 6,620,400.00 6,620,400.00 61,203,284.66 76,307,045

13、.28 51,385,618.20 67,466,701.72 3,668,795.08 26,624,052.92 3,668,795.08 26,624,052.92 3,668,795.08 26,624,052.92 3,668,795.08 26,624,052.92 289,415,675.32 494,063,062.02 277,936,174.89 422,103,558.09 2004 10 13 57,700,000.00 57,700,000.00 123,000,000.00 62,000,000.00 1,362,005.18 2,173,670.44 1,362,

14、005.18 2,173,670.44 4,036,841.52 9,924,357.26 3,761,622.02 8,227,030.88 1,495,188.83 1,692,224.05 1,244,210.12 1,368,876.30 5,469,086.84 6,484,638.15 3,256,544.89 3,212,285.64 3,662,420.34-1,532,564.85 3,113,737.80 5,403,577.57 22,769.33 130,009.59 19,390.13 110,069.56 6,102,196.47 8,161,976.47 6,09

15、5,320.47 8,152,452.47 142,372.81 142,372.81 22,150,508.51 207,876,683.92 18,852,830.61 148,490,335.67 22,150,508.51 207,876,683.92 18,852,830.61 148,490,335.67 8,287,334.14 12,573,155.68 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 80,000,000.00 1

16、27,622,400.00 127,622,400.00 127,622,400.00 127,622,400.00 11,269,854.54 15,947,054.93 7,944,141.62 11,081,248.75 2,648,047.21 3,695,016.73 2,648,047.21 3,693,749.59 40,085,578.13 50,043,767.49 43,516,802.66 54,909,573.67 6,400,000.00 16,000,000.00 6,400,000.00 16,000,000.00 258,977,832.67 273,613,2

17、22.42 259,083,344.28 273,613,222.42 289,415,675.32 494,063,062.02 277,936,174.89 422,103,558.09:2004 11 13 2004:242,509,071.60 311,823,979.71 225,962,453.17 251,646,244.24 199,844,779.41 264,228,500.25 193,515,650.21 216,962,883.29 667,597.74 389,796.02 630,292.09 357,811.16-41,996,694.45 47,205,683

18、.44 31,816,510.87 34,325,549.79-2,808,340.56 2,808,340.56:1,717,884.14 2,507,951.85 1,555,216.13 1,934,996.60 8,598,174.25 5,877,966.95 7,966,469.01 5,292,871.79 938,196.24 2,347,114.83 988,400.72 2,421,013.72-30,742,439.82 39,280,990.37 21,306,425.01 27,485,008.24-50,559.16-4,374,559.33 5,621,509.5

19、9 2,564,096.84-30,792,998.98 34,906,431.04 26,927,934.60 30,049,105.08 8,217,659.49 10,555,423.73 7,047,804.78 9,135,057.58 1,856,983.48 2,307,253.64()-20,718,356.01 22,043,753.67 19,880,129.82 20,914,047.50 24,412,556.56 40,085,578.13 26,618,692.31 43,516,802.66 45,130,912.57 62,129,331.80 46,498,8

20、22.13 64,430,850.16 1,988,012.98 2,093,939.03 1,988,012.98 2,091,404.75 994,006.49 1,046,969.52 994,006.49 1,045,702.38()825,325.99 1,024,194.56 618,994.49 768,145.92 618,994.49 768,145.92 40,085,578.13 56,427,936.85 43,516,802.66 61,293,743.03 6,384,169.36 6,384,169.36(-)40,085,578.13 50,043,767.49

21、 43,516,802.66 54,909,573.67 1.2004 12 13 2.3.()4.()5.6.:2004:484,431,300.73 425,230,882.06 5,533.42 5,533.42 745,111.35 648,294.17 485,181,945.50 425,884,709.65 396,552,850.59 347,496,188.11 6,773,248.03 6,113,617.07 15,378,619.15 11,352,128.17 46,438,212.10 24,217,474.70 465,142,929.87 389,179,408

22、.05 20,039,015.63 36,705,301.60 1,564,296.30 1,564,296.30 36,518,311.75 36,518,311.75 19,279,400.00 41,779,400.00 47,066,000.00 47,066,000.00 102,863,711.75 125,363,711.75-102,863,711.75-123,799,415.45 2,500,000.00 2,500,000.00 290,900,000.00 290,900,000.00 293,400,000.00 290,900,000.00 233,200,000.

23、00 233,200,000.00 9,735,204.77 9,213,772.67 521,432.10 242,935,204.77 242,413,772.67 2004 13 13 50,464,795.23 48,486,227.33 8,990.10-2,558.70-32,350,910.79-38,610,445.22 1 22,043,753.67 20,914,047.50(-)2,307,253.64 343,286.71 24,055,793 6,991,312.97 6,013,990.07 378,080.16 378,080.16(:)2,962,986.02 2,974,534.82 4,374,559.33-2,564,096.84-66,365,985.89-23,701,272.37()-76,646,601.49-36,012,333.92()123,650,370.51 68,461,794.25 20,039,015.63 36,705,301.60 2 3 116,643,015.90 97,911,318.17 148,993,926.69 136,521,763.39-32,350,910.79-38,610,445.22:9.3 9.4 9.5