600531豫光金铅年报20040224.PDF

1、 2003 2003 1 2003 2 3 4 6 9 11 13 1 5 23 2 4 2 7 51 2003 3 HENAN YUGUANG GOLD&LEAD CO.LTD 0391 6665836 6665835 0391 6688986 525 Y 525 525 454650 Y 600531 http:/2000 1 6 2003 5 22 2003 4 4100001005006 41088179717976X 7 8 88,434,639.77 58,353,868.99 59,643,356.92 153,563,215.63 3,460,959.73 92,277,130

2、.66 1,203,049.92-5,045,540.81 82,846,643.24-19,089,976.44-352,198.19-3,361,574.58 1,789,163.92-1,924,608.85-635,120.92-1,289,487.93 2003 5 2003 2002 2001 1,383,100,538.81 1,005,990,475.64 748,055,228.13 58,353,868.99 33,619,727.23 30,128,948.46 0.256 0.27 0.37 0.256 0.33 0.37 10.13%6.34%17.20%10.57%

3、10.19%18.06%10.80%10.12%18.64%2003 12 31 2002 12 31 2001 12 31 1,100,942,523.82 967,350,456.02 497,542,355.83 576,214,139.75 530,541,890.76 181,905,667.76 2.52 4.18 2.22 2.52 4.17 2.22 0.36-0.62 0.10%26.65 27.80 0.67 0.67 16.01 16.71 0.40 0.40 10.13 10.57 0.256 0.256 10.35 10.80 0.261 0.261 2003 6 1

4、26,816,200.00 101,452,960.00 228,269,160.00 314,071,348.47 101,452,960.00 212,618,388.47 17,930,868.46 11,670,773.80 29,601,642.26 20%8,965,434.23 5,835,386.90 14,800,821.13 10%71,723,473.83 58,353,868.99 24,352,393.80 105,724,949.02 530,541,890.76 171,477,602.79 125,805,353.80 576,214,139.75 81,296

5、,200 65,036,960 65,036,960 146,333,160 520,000 416,000 416,000 936,000 81,816,200 65,452,960 65,452,960 147,269,160 45,000,000 36,000,000 36,000,000 81,000,000 3 4 45,000,000 36,000,000 36,000,000 81,000,000 126,816,200 101,452,960 101,452,960 228,269,160 2003 7 1 2002 7 15 200269 4,500 7.34/2002 7

6、30 2 2003 9 20 2003 2003 2003 6 30 126,816,200 10 8 2003 11 4 2003 11 5 126,816,200 228,269,160 146,333,160 64.11%936,000 0.41%81,000,000 35.48%3 1 20,846 2+-1 129,953,160 57,756,960 56.93%2 12,168,000 5,408,000 5.33%3 4,212,000 1,872,000 1.85%4 585,000 260,000 0.26%5 351,000 156,000 0.15%6 250,000/

7、0.11%7 208,990/0.09%8 185,398/0.08%9 174,240/0.08%10 160,380/0.07%1 2003 11 26 2 3 2003 8 5%4 10 1997 4 9 1.5018 4 10%10%5 A B H 1 250,000 A 2 208,990 A 3 185,398 A 4 174,240 A 5 160,380 A 6 150,000 A 7 143,100 A 8 131,400 A 9 127,800 A 10 119,033 A 2003 9 1 49 2003.4.21-2006.4.21 0 0/41 2003.4.21-2

8、006.4.21 0 0/48 2003.4.21-2006.4.21 0 0/36 2003.4.21-2006.4.21 0 0/53 2003.4.21-2006.4.21 0 0/48 2003.4.21-2006.4.21 0 0/44 2003.4.21-2006.4.21 0 0/36 2003.4.21-2006.4.21 0 0/42 2003.4.21-2006.4.21 0 0/54 2003.4.21-2006.4.21 0 0/36 2003.4.21-2006.4.21 0 0/45 2003.4.21-2006.4.21 0 0/53 2003.4.21-2006

9、.4.21 0 0/38 2003.4.21-2006.4.21 0 0/34 2003.4.21-2006.4.21 0 0/43 2003.4.21-2006.4.21 0 0/37 2003.4.21-2006.4.21 0 0/2 2001 5 2002 1 1997 4 2001 3 1997 4 1997 1 1999 2 1 2 21.6 2 6.8 2003 10 9.8 3/17 7 3.0 3.5 2 2.5 3.0 4 2.0 2.5 1 3 7 2003 4 21 2002 2003 4 21 2003 4 21 2003 2,159 1,899 50 110 30 7

10、0 117 361 232 1,449 9 2003 11 1 1 2 3 3 4 2003 12 5 2 2003 4 21 2002 2003 13,90%,30%,70%,30%,10%,2002 2003()1 2003 3 18 2002 2 2003 4 21 2002 89 5 8181.62 64.52%1 2002 2 2002 3 4 5 6 7 8 2003 149 10 2002 11 2002 12 2002 13 14 15 16 2003 2002 17 18 19 20 21 22 23 24 25 2003 4 22 1 2003 8 19 2003 2003

11、 15 2 2003 9 20 2003 89 3 8129.62 64.11%1 2003 2 3 2003 9 23 2003 16%83,753.97 56,039.36 75,098.63 49,825.77 10.33 11.09 10,139.79 5,567.13 8,679.06 4,486.74 14.41 19.41 37,343.08 32,203.29 34,285.09 30,722.81 8.19 4.60 1,220.71 1,147.32 1,303.40 861.35-6.77 24.93 2,732.04 1,013.45 1,707.38 1,073.94

12、 37.51-5.97 3,120.46 4,628.50 1,862.05 3,498.48 40.33 24.41 138,310.05 100,599.05 122,935.61 90,469.09 11.12 10.07 2003 17 60,005.78 35,876.13 45,326.46 30,958.28 78,304.27 64,722.92 77,609.15 59,510.81 138,310.05 100,599.05 122,935.61 90,469.09 2003 18 19,865.59 18,881.15 95.05%5,055.00 1,234.82 24

13、.43%3,265.00 2,881.53 88.26%3,313.67 3,313.67 100.00%31,499.26 25,256.17 80.18%2003 19 2003 12 31 2002 12 31%1,100,942,523.82 967,350,456.02 13.81%576,214,139.75 517,860,270.76 11.27%153,563,215.63 101,299,556.96 51.59%58,353,868.99 33,619,727.23 73.57%-19,089,976.44 140,275,095.31-113.61%2003 20 20

14、03 21 2003 22 2003 23 2003 3 15 1 2002 2 3 4 2002 5 2002 6 7 8 2003 4 21 89 2003 8 16 2003 2003 2003 24 2003 2003 25()1,973,259.32 0.24%5,020,447.56 0.60%15,384,285.34 1.61%1,420,647.00()326,150.48()47,584.6 156,000.00 284,900.00()229,579.39()51,689.85 332,738.40 36,049.44 18,391.43 616,269.41 81,00

15、0.00 3,601,000.00 2003 26()2003 12 31 2002 12 31 2,907.35-1,300,386.15-74,204,086.48 76,062,008.96 1 2 3 4 2003 25 2003 27 1 2003 4 21 2002 2 2003 9 20 2003 2003 2003 6 30 126,816,200 10 8 126,816,200 228,269,160 2003 28 199928 2003 29 1957 1978 1997 4 525 2003 30 2003 31 5 20-30 4.75-3.17 5 10-15 9

16、.50-6.33 5 5-12 19.00-7.92 5 5-8 19.00-11.87 2003 32 2003 33 208,857.54 89,166.50 151,352,178.42 167,472,755.48 87,137,206.72 134,296,915.43 7,758,523.53 8.2767 64,214,971.70 4,008,050.94 8.2772 33,175,840.05 3,866,896.54 6,955,986.96 400,000.00 207,218.68 8.2767 1,715,087.20 792,044.14 8.2772 6,555

17、,986.96 2,151,809.34 155,427,932.50 174,517,908.94 2,000,000.00 2,000,000.00 2003 34 2003 10 1990840 2,000,000.00,2003 12 31 1.0675,2,125,221.70 600,000.00 600,000.00 5%5%35,582,668.60 89.47 1,779,133.43 34,078,422.67 91.40 1,703,921.13 1,072,266.77 2.70 107,226.68 2,832,392.26 7.60 283,239.23 2,743

18、,576.00 6.90 548,715.20 374,447.88 1.00 74,889.58 373,347.79 0.93 373,347.79 39,771,859.16 100 2,808,423.10 37,285,262.81 100 2,062,049.94 1 5%5%2 36,779,752.90 92.48 3 7,196,718.44 92.83 359,835.92 7,453,787.02 85.21 372,689.34 57,142.20 0.74 5,714.22 709,133.75 8.11 70.913.38 300,000.00 3.87 60,00

19、0.00 570,572.43 6.52 114,114.49 198,816.63 2.56 198,816.63 13,787.24 0.16 13,787.24 7,752,677.27 100 624,366.77 8,747,280.44 100 571,504.45 2003 35 1 5%5%2 5,615,245.63 72.43 3 994,603.17 11.37%2003 4 95,019,833.79 97.07 46,473,351.03 95.91 1,452,774.94 1.48 1,049,264.00 1.09 711,818.50 0.73 49,573.

20、67 0.05 703,053.98 0.72 882,950.90 0.91 97,887,481.21 100 48,455,139.60 100 1 5%5%2 49,432,341.61 102%2003 38,093,804.17 2003 54,816,129.67 43,415,461.01,11,400,668.66 2003 12 31 2003 36 66,184,856.13 527,321.11 26,555,426.65 26,499.44 239,544,147.73 36,115.39 181,855,808.22 36,115.39 110,107,529.64

21、 245,851.19 77,387,585.10 245,851.19 415,836,533.50 809,287.69 285,798,819.97 308,466.02 130,037,713.53,45.50%1 39,629,429.48 149.23%2003 2004 2 57,688,339.51 32,719,944.54 31.72%42.28%5 132,462.91 132,462.91 1,046,113.31 610,232.77 435,880.54 6,000.00 3,500.00 2,500.00 56,772.25 51,931.36 61,099.86

22、 47,603.75 189,235.16 1,104,044.67 807,295.54 485,984.29 20,194,333.33 2002 11 02”20,000,000 15 4.5%2003 5 21,240,000 2003 37 2002 12 31 2003 12 31 71,947,047.03 63,317,502.07 1,188,377.01 134,076,172.09 123,005,326.45 93,360,449.72 10,585,855.06 205,779,921.11 35,388,613.67 42,138,341.24 498,390.90

23、 77,028,564.01 1,255,235.00 1,395,995.50 56,220.00 2,595,010.50 231,596,222.15 200,212,288.53 12,328,842.97 419,479,667.71 1,178,261,542.06 2 5 21,928,421.06 2002 12 31 2003 12 31 19,291,588.23 4,090,376.04 582,239.98 22,799,724.29 42,990,823.47 13,354,788.71 6,812,120.68 49,533,491.50 14,260,355.83

24、 7,619,656.51 176,776.12 21,703,236.22 68,282.39 204,886.76 47,777.90 225,391.25 76,611,049.92 25,269,708.02 7,618,914.68 94,261,843.26 2002 12 31 2003 12 31 154,985,172.23 325,217,824.45 2002 12 31 2003 12 31 1,539,204.84 1,683,966.23 1,539,204.84 1,683,966.23 1,539,204.84 1,683,966.23 1,539,204.84

25、 1,683,966.23 153,445,967.39 323,533,858.22 2003 38 153,508.00 12,194,717.72 12,348,225.72 30%157,422,530.85 20,839,011.21 178,261,542.06-11,396,070.90 11,739,201.89 23,135,272.79 98%11,810,260.54 10,118,160.52 21,928,421.06-696,167.26 941,124.46 1,098,919.87 538,371.85 181,478,537.55 55,832,215.80

26、201,288,882.99 36,021,870.36(1)178,261,542.06 2 5 4 21,928,421.06 26,658,524.23 19,346,810.69 5,946,455.65 576,442.20 1,941,700.09 24,716,824.14 993,890.00 695,722.93 99,389.04 397,556.11 596,333.89 27,652,414.23 20,042,533.62 5,946,455.65 675,831.24 2,339,256.20 25,313,158.03 1,981,436.30 1,456,441

27、.86 524,994.44 1,981,436.30 1,456,441.86 524,994.44 2003 39 2002 2 1,456,441.86 20,000,000.00 117,000,000.00 157,000,000.00 137,000,000.00 157,000,000.00(1)2 11,487,000.00 600,000.00 11,487,000.00 600,000.00 1,358,000.00 10,129,000.00 102,284,854.81 49,787,168.89,497,685.92.44 2003 40 59,123,478.39

28、7,258,299.14,865,179.25.56 3,310,460.09 3,498,287.25-10,060,242.99-5,628,291.08 17%19,711.28 7%5,459,903.24 699,774.17 33%58,586.66 23,191.60-4,522,041.81-4,905,325.31 2003 41 8,447.69 8,447.69 88,624,303.59 86,833,989.23 74,204,086.48 82,113,482.41 74,204,086.48 4,274,134.65 1,747,430.93 1,305,203.

29、59 582,626.76 101,381.17 2,336,040.00 2,336,040.00 101,381.17 2003 42 60,000,000.00 60,000,000.00 58,200,000.00 131,200,000.00 58,200,000.00 131,200,000.00 2003 43 2002 12 31 2003 12 31 81,816,200.00 65,452,960.00 147,269,160.00 1 81,816,200.00 65,452,960.00 147,269,160.00 81,296,200.00 65,036,960.0

30、0 146,333,160.00 520,000.00 416,000.00 936,000.00 2 3 4 81,816,200.00 65,452,960.00 147,269,160.00 45,000,000.00 36,000,000.00 81,000,000.00 1 45,000,000.00 36,000,000.00 81,000,000.00 2 3 4 45,000,000.00 36,000,000.00 81,000,000.00 126,816,200.00 101,452,960.00 228,269,160.00 314,071,348.47 101,452

31、,960.00 212,618,388.47 314,071,348.47 101,452,960.00 212,618,388.47 101,452,960.00 2003 44 8,965,434.23 5,835,386.90 14,800,821.13 8,965,434.23 5,835,386.90 14,800,821.13 17,930,868.46 11,670,773.80 29,601,642.26 58,353,868.99 33,619,727.23 71,723,473.83 44,827,692.04 5,835,386.90 3,361,972.72 5,835

32、,386.90 3,361,972.72 12,681,620.00 105,724,949.02 71,723,473.83 71,723,473.83 2003 45 2003 2002 837,539,738.29 560,393,571.16 101,397,857.70 55,671,253.41 373,430,812.43 322,032,861.57 19,825,798.00 17,315,877.19 27,320,374.80 10,134,532.99 12,207,123.46 11,473,174.07 6,571,374.40 26,254,454.16 4,80

33、7,459.73 2,714,751.09 1,383,100,538.81 1,005,990,475.64 2003 2002 750,986,334.22 498,257,669.13 86,790,575.33 44,867,423.89 342,850,937.68 307,228,082.79 8,236,996.69 8,307,890.94 17,073,827.71 10,739,359.46 13,033,958.72 8,613,516.48 5,596,258.23 23,702,197.68 4,787,250.75 2,974,778.31 1,229,356,13

34、9.33 904,690,918.68 2003 46 2003 2002 126,828.69 54,355.16 181,183.85 1,049,439.36-50,414.34 1,658,077.66 667,623.03 85,819.68 428,355.47 3,460,959.73 377,921.13 2003 2002 15,619,034.56 15,333,429.77 1,794,106.59 1,635,479.36 1,390,158.18 772,449.30-916,320.36-360,843.35 14,298,765.79 14,109,556.36

35、1,045,666.67 74,333.33 157,383.25 1,203,049.92 74,333.33 2003 47(1)(2)157,383.25 12 15750 3 5 724 10,788,750.00 519,890.00 6,785,983.56 2003 2002 742,577.42 1999 63 0.03 2003 3,142,546.28 171,536.76 1,683,966.23 352,198.19 352,391.55 5,178,710.70 523,928.31 1 2003 2 2003 3 2003 1,683,966.23 2003 48

36、12,000.00 3,018.00 15,018.00 72,196,200.00 56.93 57,756,9600.00 129,953,160.00 56.93 2003 49 5.33%2003 2002 1,973,259.32 0.24%5,650,826.64 1.01%5,020,447.56 0.60%5,902,438.58 1.05%15,384,285.34 1.61%(/)2003 1,420,647.00 1,420,647.00()326,150.48 326,150.48()47,584.60 47,584.60 156,000.00 156,000.00 2

37、84,900.00 284,900.00()229,579.39 229,579.39()51,689.85 51,689.85 332,738.40 332,738.40 36,049.44 36,049.44 18,391.43 18,391.43()616,269.41 616,269.41 81,000.00 81,000.00 3,601,000.00 3,601,000.00 2003 50 2003 3,601,000.00 2003 12 31 2002 12 31 2,907.35 0.007%1,300,386.15 3.27%74,204,086.48 83.73%76,

38、453,700.31 88.05%2003 51 2003 52 1 155,427,932.50 174,517,908.94 2 2,000,000.00 3 600,000.00-4 36,963,436.06 35,223,212.87 5 7,128,310.50 8,175,775.99 6 97,887,481.21 48,455,139.60 7-38,093,804.17 8 415,027,245.81 285,490,353.95 9 485,984.29 189,235.16-715,520,390.37 590,145,430.68-10-20,194,333.33-

39、20,194,333.33 11 419,479,667.71 231,596,222.15 94,261,843.26 76,611,049.92 325,217,824.45 154,985,172.23 1,683,966.23 1,539,204.84 323,533,858.22 153,445,967.39-12 36,021,870.36 181,478,537.55 28,252.40 62,217.15 359,583,980.98 334,986,722.09 13 25,313,158.03 20,042,533.62 14 524,994.44 1,981,436.30

40、-25,838,152.47 22,023,969.92-1,100,942,523.82 967,350,456.02 2003 53 15 137,000,000.00 157,000,000.00 16 11,487,000.00 600,000.00 17 102,284,854.81 49,787,168.89 18 59,123,478.39 7,258,299.14 19 3,310,460.09 3,498,287.25 6,875,841.31 5,434,764.89-20-4,522,041.81-4,905,325.31 21 8,447.69 22 88,624,30

41、3.59 86,833,989.23 23 2,336,040.00 101,381.17-24 60,000,000.00-466,528,384.07 305,608,565.26 25 58,200,000.00 131,200,000.00-58,200,000.00 131,200,000.00-524,728,384.07 436,808,565.26-26 228,269,160.00 126,816,200.00 228,269,160.00 126,816,200.00 27 212,618,388.47 314,071,348.47 28 29,601,642.26 17,

42、930,868.46 14,800,821.13 8,965,434.23 29 105,724,949.02 71,723,473.83 22,826,916.00 12,681,620.00 576,214,139.75 530,541,890.76 1,100,942,523.82 967,350,456.02 2003 54 30 1,383,100,538.81 1,005,990,475.64 31 1,229,356,139.33 904,690,918.68 32 181,183.85 153,563,215.63 101,299,556.96 33 3,460,959.73

43、377,921.13 22,798,480.51 17,379,561.30 27,649,798.40 20,601,919.94 34 14,298,765.79 14,109,556.36 92,277,130.66 49,586,440.49 35 1,203,049.92 74,333.33 36-742,577.42 133,169.89 14,514.00 37 5,178,710.70 523,928.31 88,434,639.77 49,893,936.93 30,080,770.78 16,274,209.70-58,353,868.99 33,619,727.23 71

44、,723,473.83 44,827,692.04-130,077,342.82 78,447,419.27 5,835,386.90 3,361,972.72 5,835,386.90 3,361,972.72-118,406,569.02 71,723,473.83-12,681,620.00-105,724,949.02 71,723,473.83 2003 55 2003 12 31 2002 12 31%26.65 27.80 0.67 0.67 19.09 30.70 0.80 1.01 16.01 16.71 0.40 0.40 9.35 15.03 0.39 0.49 10.1

45、3 10.57 0.256 0.256 6.34 10.19 0.27 0.33 10.35 10.80 0.261 0.261 6.29 10.12 0.26 0.33 1=2=3 ROE P ROE=E0+NP 2+Ei Mi M0-Ej Mj M0 P NP E0 Ei Ej M0 Mi Mj 4 EPS P EPS=SO+S1+Si Mi M0-Sj Mj M0 P S0 S1 Si SjM0 Mi Mj 2003 56 1,522,183,125.17 54,816,129.67 38 1,517,164.71 1,578,516,419.55 1,421,884,751.68 35

46、,161,428.88 28,600,033.65 39 10,023,562.10 1,495,669,776.31 82,846,643.24 20,120,000.00 1,120,000.00 99,100.00 21,339,100.00 59,639,157.78 2,000,000.00 61,639,157.78-40,300,057.78 201,520,250.00 1,794,106.59 203,314,356.59 234,520,250.00 28,124,189.95 1,390,158.18 264,034,598.13-60,720,241.54-916,32

47、0.36-19,089,976.44 2003 57 58,353,868.99 1,444,818.54 25,269,708.02 675,831.24 1,456,441.86-296,749.13 2,234,658.83 352,198.19 3,142,546.28 14,298,765.79-1,203,049.92-129,536,891.86-12,631,295.14 119,285,791.55 82,846,643.24 155,427,932.50 174,517,908.94-19,089,976.44 2003 58 2003 12 31 1 126,816,20

48、0.00 81,816,200.00 2 101,452,960.00 45,000,000.00 3 101,452,960.00 4 5 6 10 15 228,269,160.00 126,816,200.00 16 314,071,348.47 44,054,852.70 17 270,016,495.77 18 270,016,495.77 19 20 21 22 23 24 30 40 101,452,960.00 41 101,452,960.00 45 212,618,388.47 314,071,348.47 46 8,965,434.23 5,952,539.38 47 5

49、,835,386.90 3,012,894.85 2003 59 48 5,835,386.90 3,012,894.85 49 5,835,386.90 3,012,894.85 50 51 52 53 54 55 56 57 58 62 14,800,821.13 8,965,434.23 63 14,800,821.13 8,965,434.23 64 65 66 8,965,434.23 5,952,539.38 67 5,835,386.90 3,012,894.85 68 5,835,386.90 70 71 75 14,800,821.13 8,965,434.23 76 71,

50、723,473.83 44,827,692.04 77 58,353,868.99 33,619,727.23 78 24,352,393.80 6,723,945.44 80 105,724,949.02 71,723,473.83 2003 60 2003 12 31 2,633,554.39 1,049,194.56 249,959.08 249,959.08 3,432,789.87 2,062,049.94 746,373.16 2,808,423.10 571,504.45 302,821.40 249,959.08 249,959.08 624,366.77-308,466.02