600556北生药业年报20050408.PDF

1、 600556 2004 00 2004 1.1.2.4.7.11.16.18.20.29.31.34.74 2004 1 1 2 3 2004 2 GUANGNXI BEISHENG PHARMACEUTICAL CO.,LTD.GBP 168 0779-3226233 0779-3226229 E-mail 168 0779-3226206 0779-3226229 E-mail yuan-168 168 536000 bsyy_ A A 2004 3 A 600556 1993 11 28 88 2004 10 26 168 4500001000958 45050271146694X 2

2、006 5 2004 4:98,341,143.04 78,228,815.89 78,213,400.49 246,575,053.90 710,552.97 102,954,296.11-730,209.00 0-3,882,944.07 101,209,262.20-5,363,528.91:18,135.77-2,720.37 15,415.40:2003 2002 2004(%)402,036,973.26 336,818,992.13 336,818,992.13 19.36 217,372,021.96 217,372,021.96 98,341,143.04 77,177,69

3、2.53 77,177,692.53 27.42 43,597,150.12 43,597,150.12 78,228,815.89 57,321,856.06 57,321,856.06 36.47 32,042,370.22 32,042,370.22 78,213,400.49 57,082,804.55 57,082,804.55 37.02 34,429,848.65 34,429,848.65 2003 2002 2004(%)1,752,042,824.74 1,420,126,044.21 1,420,126,044.21 23.37 1,275,588,245.33 1,27

4、5,588,245.33 917,229,136.62 559,219,881.46 559,219,881.46 64.02 510,818,025.40 501,818,025.40 101,209,262.20 189,833,666.86 189,833,666.86-46.69 90,734,908.47 90,734,908.47 2004 52003 2002 2004(%)()0.4529 0.4549 0.4549-0.44 0.3560 0.3560()(%)8.53 10.25 10.25-1.72 6.27 6.39()(%)8.53 10.21 10.21-1.68

5、6.74 6.86 0.59 1.51 1.51-60.93 1.01 1.01()0.5847 0.4549 0.4549 28.53 0.3560 0.3560()0.4528 0.4530 0.4530-0.04 0.3826 0.3826()0.5846 0.4530 0.4530 29.05 0.3826 0.3826%12.26 10.73 10.73 1.53 6.36 6.48()(%)12.26 10.69 10.69 1.57 6.83 6.94 2003 2002 2004(%)5.3097 4.4383 4.4383 19.63 5.6758 5.5758 5.2522

6、 4.3448 4.3448 20.88 5.6235 5.5092 2004 6 9:%26.88 38.65 1.43 1.84 11.22 16.14 0.60 0.77 8.53 12.26 0.45 0.58 8.53 12.26 0.45 0.58:126,000,000.00 338,481,657.95 21,194,479.61 7,064,826.55 73,543,743.90 559,219,881.46 46,746,000.00 245,634,439.27 12,622,463.56 4,207,487.85 78,228,815.89 383,231,718.7

7、2 25,222,463.56 25,222,463.56 172,746,000.00 584,116,097.22 33,816,943.17 11,272,314.40 126,550,096.23 917,229,136.62 1 2003 12,600 10 5,4674.6 2 241,290,791.27 4,343,648.00 3 4 5 2004 7:1 2 62,433,000 14,962,500 14,962,500 77,395,500 3 4 62,433,000 14,962,500 14,962,500 77,395,500 1 63,567,000 31,7

8、83,500 31,783,500 95,350,500 2 3 4 63,567,000 31,783,500 31,783,500 95,350,500 126,000,000 46,746,000 46,746,000 172,746,000 1:2004-09-09 6.37 46,746,000 2004-10-18 31,783,500 2003 126,000,000 10 5 46,746,000 14,005,600 2004 8 956900 31,783,500 46,746,000 2 2004 10 18 126,000,000 172,746,000 62,433,

9、000 77,395,500 49.55%44.80%63,567,000 95,350,500 50.45%55.20%3 27,870 6 A 27,864:()(%)()14,005,600 42,016,800 24.32 28,011,200 0 22,233,960 12.87 16,055,746 7,360,871 7,360,871 4.26 0 6,841,240 3.96 1,656,900 2,870,700 700,000 2.07 1,759,609 1,759,609 1.02 0 1,366,400 0.79 0 1,366,400 0.79 450,000 4

10、50,000 0.26 400,000 400,000 0.23 2004 9 1 15,000 1993 1 6 2 8,000 1996 7 16 38.33%53.75%3 4 2004 10 5,500 2001-12-24 A B H 7,360,871 A 1,759,609 A 450,000 A 400,000 A 254,800 A 217,500 A 208,750 A 180,000 A 165,870 A 165,100 A 2004 11:50 2002-05-11 2005-05-10 0 0 0-40 2002-05-11 2005-05-10 0 0 0-42

11、2002-05-11 2005-05-10 0 0 0-32 2002-05-11 2005-05-10 0 0 0-32 2004-03-07 2005-05-10 0 0 0-34 2004-03-07 2005-05-10 0 0 0-42 2004-03-07 2005-05-10 0 0 0-74 2002-05-11 2005-05-10 0 0 0-36 2002-05-11 2005-05-10 0 0 0-37 2003-03-31 2005-05-10 0 0 0-39 2003-03-31 2005-05-10 0 0 0-34 2004-10-21 2005-05-10

12、 0 0 0-26 2004-03-07 2005-05-10 0 0 0-40 2002-05-11 2005-05-10 0 0 0-46 2004-10-21 2005-05-10 0 0 0-50 2004-10-21 2005-05-10 0 0 0-40 2002-05-11 2005-05-10 0 0 0-38 2002-05-11 2005-05-10 0 0 0-44 2004-10-21 2005-05-10 0 0 0-1 50 2 40 2004 123 42 O 4 32 5 32 6 34 7 42 8 74 9 36 10 37 11 39 12 34 13 2

13、6 14 40 2004 1315 46 16 50 17 40 18 38 19 44 2002-12-27 2003-02-07 2003-12-20 2000-06-03 2002-08-05 2004 14 1 2 3:115 57 36 2 4 5 15 2 9 12 5 7 9 3 7 4 2004 15 1,325 32 1 438 397 262 67 161 2 297 917 111 2004 16 1 5 5 0 0 5 5 0 0 5 5 0 0 5 5 0 0 2 1 2 2004 17 3 4 5 2004 18 2004 2 6 2003 2003 2004 3

14、7 8 61,741,160 49.00%1 2003 2 2003 3 2003 4 2004 5 2003 6 7 8 2003 9 10 11 12 13 2004 19 2003 2004 3 9 2004 20 2004 40,203.70 9,834.11 7,822.88 19.36%27.42%36.47%,GMP 4 GMP GMP GSP J O 2002 2003 2004 117 2004 10 288,036,791.27 1 2004 21 2:(%)(%)402,036,973.26 100.00 246,575,053.90 100.00:38,539.70 0

15、.01 24,170.60 0.01 402,036,973.26/246,575,053.90/402,036,973.26 100.00 246,575,053.90 100.00 3:(%)(%)101,205,477.07 25.17 29,679,204.40 12.04 109,563,599.10 27.25 75,352,865.61 30.56 173,635,321.80 43.19 127,138,942.22 51.56 17,632,575.29 4.39 14,404,041.67 5.84:38,539.70 0.01 24,170.60 0.01 402,036

16、,973.26/246,575,053.90/402,036,973.26 100.00 246,575,053.90 100.00 38,539.70 4:(%)(%)87,534,398.39 21.77 51,851,738.26 21.03 94,101,070.83 23.41 57,142,168.65 23.17 70,680,774.77 17.58 44,154,899.83 17.91 73,909,816.99 18.38 47,917,546.17 19.43 75,810,912.28 18.86 45,508,700.99 18.46:38,539.70 24,17

17、0.60 0.01 402,036,973.26/246,575,053.90/402,036,973.26 100.00 246,575,053.90 100.00 2004 22 5 10%:(%)108,041,812.7923,374,626.47 78.37 86,908,677.08 62,446,970.48 28.15 79,049,918.7420,897,570.43 73.56:80,000,000.00 420,851,334.33 12,916,802.98 50,000,000.00 82,772,463.10 8,883,910.07 18,872,388.00

18、25,888,571.35 3,162,383.83 15,000,000.00 15,599,133.22-636,453.51 2004 6 25 2004 23:65,143,157.58 32.72 187,027,609.26 46.52 1:1 2 2 1 2 35283.97 33235 2048.97 6.17%2004 288,036,791.27 213,754,871.47 74,281,919.80 8000 2004 24:9,631 0 12,919 12,527.56 GAP 4,925 2,789.74 4,982 2,347.57 4,296 3,710.61

19、 36,753/21,375.48/1 8000 2004 2 4 6480.29 1,510.26 3,429.33 1,378.05 162.65:(%)1,752,042,824.74 1,420,126,044.21 331,916,780.53 23.37 246,575,053.90 206,560,291.21 40,014,762.69 19.37 78,228,815.89 57,321,856.06 20,906,959.83 36.47-5,363,528.91-46,940,919.38 41,577,390.47-88.57 917,229,136.62 559,21

20、9,881.46 358,009,255.16 64.02 2004 251 2 3 4 5 1 2004 2 4 11 11 1 2003 2 2003 3 2003 2003 4 2003 5 2004 6 2003 7 2004 8 9 10 2003 11 12 13 14 15 16 17 2003 2004 26 2004 2 6 2 2004 4 22 11 11 3 2004 8 9 11 11 2004 4 2004 10 21 11 11 1 2004 2 3 2004 10 25 5 2004 12 27 11 11 1 2 3 4 3 4 2004 12 28 2004

21、 27 1 2003 2003 2003 126,000,000 2004 4 22 10 1.00 12,600,000.00 60,943,743.90 2 2004 2003 126,000,000 10 5 46,746,000 31,783,500 2004 10 18 2004 78,228,815.89 10%8,414,975.71 5%4,207,487.85 65,606,352.33 73,543,743.90 2003 12,600,000.00 126,550,096.23 2004 172,746,000 10 1.00 17,274,600.00 109,275,

22、496.23 2005183 2004 2003 56 2004 2004 28 2004 12 31 1-173,880.00 173,880.00-2 173,880.00 173,880.00 3 2004 12 31 150,000,000.00 5,000,000.00 15,800,000.00 2004 12 31 1-490,000.00-490,000.00 2 800,000.00 490,000.00 3 2005 4 6 2004 29 2004 1 2004 200356 50%2 2004 80%3700 2004 9.17 4.03%00 2004 2 4 3 3

23、 1 2003 2003 2 2003 2003 3 2003 4 2004 5 6 2003 7 2004 308 2004 2 6 2004 4 22 3 3 2004 2004 8 9 3 3 2004 2004 10 21 3 3 1 2004 2 2004 10 25 2004 12 27 3 3 1 2 3 4 3 4 2004 12 28 2004 31 2004 12 27 7,732.69 7,961.17 7,910.69 2004 12 28 7,910.69,7,910.69 1 2 3 4:0.00 0.00 2004 32 3,700.00 3,700.00 3,7

24、00.00 4.03 50 0.00 70 0.00 50 0.005 6 5%5%45 2005 1 2006 1 1 28,011,200 2004 4 29 2004 33 28,011,200 2004 4 29 2005 4 29 2 2004 6 25 1500 1200 80%300 20%3 11.9 2004 7 26 4 2002 2003 2004 117 2003 12 31 126,000,000.00 10 5 46,746,000.00 14,962,500.00 46,746,000.00 241,290,791.27 172,746,000.00 2004 3

25、018 5 2004 12 27-7,910.69 636,662.7 1470.69 106,572 6,440 6 2004 34 2005038 2004 12 31 2004 2004 12 31 2004?2005 4 6 2004 35 2004 12 31:6.1 97,661,964.16 92,298,435.25 86,276,763.47 83,488,646.09 6.2 118,324,954.78 183,786,984.39 110,810,778.61 168,792,879.23 6.3 14,789,404.54 21,052,231.86 179,428,

26、098.49 213,947,107.60 6.4 8,233,658.44 11,345,899.64 6,994,678.44 8,503,347.64 6.5 28,880,219.58 36,809,286.29 23,583,653.19 25,350,662.60 6.6 76,680.00 266,556.05 267,966,881.50 345,559,393.48 407,093,972.20 500,082,643.16 6.7 18,641,671.64 17,911,462.64 152,191,115.71 173,401,786.12 18,641,671.64

27、17,911,462.64 152,191,115.71 173,401,786.12 5,841,671.64 5,111,462.64 6.8 1,156,611,256.00 1,208,658,932.81 778,616,353.59 781,079,311.44 6.8 92,896,623.13 138,928,315.41 78,271,406.56 113,655,781.38 1,063,714,632.87 1,069,730,617.40 700,344,947.03 667,423,530.06 4,114,377.97 5,315,457.80 1,800,961.

28、31 3,899,359.04 1,059,600,254.90 1,064,415,159.60 698,543,985.72 663,524,171.02 304,014.89 304,014.89 6.9 20,443,700.18 263,240,557.89 89,780.00 263,240,557.89 1,080,043,955.08 1,327,959,732.38 698,633,765.72 927,068,743.80 6.10 52,953,535.79 59,804,236.00 18,968,553.76 14,557,349.08 6.11 520,000.20

29、 808,000.24 260,000.00 200,000.00 53,473,535.99 60,612,236.24 19,228,553.76 14,757,349.08 1,420,126,044.21 1,752,042,824.74 1,277,147,407.39 1,615,310,522.16 2004 36 6.12 278,380,000.00 329,250,000.00 213,380,000.00 241,750,000.00 6.13 46,444,177.42 46,041,843.53 36,915,346.68 32,347,427.60 6.14 1,0

30、07,001.28 2,079,591.59 864,295.48 1,960,628.25 2,010,631.95 1,765,146.31 1,417,181.97 1,208,953.38 4,098,612.70 6,117,479.14 3,008,403.90 4,337,435.34 6.15 12,164,691.46 19,387,184.29 11,241,293.82 13,719,121.17 170,526.66 398,220.71 151,490.18 304,427.57 6.16 36,668,861.47 23,685,387.59 51,748,241.

31、77 58,604,706.25 6.17 1,725,814.17 1,660,427.34 1,512,129.17 1,466,837.24 30,500,000.00 115,800,000.00 115,800,000.00 413,170,317.11 546,185,280.50 320,238,382.97 471,499,536.80 6.18 403,800,000.00 238,000,000.00 403,800,000.00 238,000,000.00 1,020,000.00 1,450,000.00 20,000.00 90,000.00 404,820,000

32、.00 239,450,000.00 403,820,000.00 238,090,000.00 817,990,317.11 785,635,280.50 724,058,382.97 709,589,536.80 42,915,845.64 49,178,407.62 6.19 126,000,000.00 172,746,000.00 126,000,000.00 172,746,000.00 126,000,000.00 172,746,000.00 126,000,000.00 172,746,000.00 6.20 338,481,657.95 584,116,097.22 338

33、,481,657.95 584,116,097.22 6.21 21,194,479.61 33,816,943.17 17,313,750.06 28,241,478.31 7,064,826.55 11,272,314.40 5,771,250.02 9,413,826.10 6.22 73,543,743.90 126,550,096.23 71,293,616.41 120,617,409.83 12,600,000.00 17,274,600.00 12,600,000.00 17,274,600.00 559,219,881.46 917,229,136.62 553,089,02

34、4.42 905,720,985.36 1,420,126,044.21 1,752,042,824.74 1,277,147,407.39 1,615,310,522.16:2004 37 2004:6.23 402,036,973.26 336,818,992.13 381,360,313.31 317,211,153.38 6.24 149,895,015.40 125,938,646.62 173,467,344.34 144,570,622.18 6.25 5,566,903.96 4,320,054.30 4,755,327.74 3,960,722.74-246,575,053.

35、90 206,560,291.21 203,137,641.23 168,679,808.46-710,552.97 605,224.79 753,121.75 584,864.09:34,038,887.85 22,065,060.36 31,930,729.52 20,576,276.64 68,325,420.97 59,617,991.63 55,878,308.67 50,713,399.34 41,967,001.94 44,727,267.94 35,648,457.06 38,120,353.49-102,954,296.11 80,755,196.07 80,433,267.

36、73 59,854,643.08-730,209.00-730,209.00 9,210,670.41 7,492,350.02 85,551.76 56,804.66 85,551.76 49,880.63 3,968,495.83 2,904,099.20 4,804,039.73 1,910,656.75-98,341,143.04 77,177,692.53 84,925,450.17 65,486,216.98 16,849,765.17 16,979,547.03 12,073,928.50 13,257,168.14 3,262,561.98 2,876,289.44()-78,

37、228,815.89 57,321,856.06 72,851,521.67 52,229,048.84 73,543,743.90 43,289,629.01 71,293,616.41 44,898,924.89 151,772,559.79 100,611,485.07 144,145,138.08 97,127,973.73 8,414,975.71 6,045,160.78 7,285,152.17 5,222,904.88 4,207,487.85 3,022,580.39 3,642,576.08 2,611,452.44()139,150,096.23 91,543,743.9

38、0 133,217,409.83 89,293,616.41 12,600,000.00 9,000,000.00 12,600,000.00 9,000,000.00 9,000,000.00 9,000,000.00(-)126,550,096.23 73,543,743.90 120,617,409.83 71,293,616.41 2004 38 1.2.3.()4.()5.6.:2004 39 2004:419,423,287.93 394,122,052.17 1,215,868.51 1,147,326.46 420,639,156.44 395,269,378.63 153,0

39、74,466.85 184,375,620.27 24,372,433.37 16,274,299.70 76,549,545.96 65,126,707.96 65,433,448.06 74,592,166.67 319,429,894.24 340,368,794.60 101,209,262.20 54,900,584.03 318,712,415.31 268,843,785.40 12,000,000.00 318,712,415.31 280,843,785.40-318,712,415.31-280,843,785.40 291,036,791.27 288,036,791.2

40、7 477,250,000.00 361,750,000.00 4,773,648.00 4,413,648.00 773,060,439.27 654,200,439.27 506,880,000.00 383,380,000.00 54,040,815.07 47,665,355.28 560,920,815.07 431,045,355.28 212,139,624.20 223,155,083.99-5,363,528.91-2,788,117.38 2004 40 1 78,228,815.89 72,851,521.67(-)3,262,561.98 9,750,674.34 14

41、,628,133.36 51,444,710.70 35,402,401.07 6,649,644.24 1,711,204.68 111,999.96 60,000.00-189,876.05-65,386.83-45,291.93(:)-18,026.25-18,026.25 41,967,001.94 35,648,457.06 730,209.00-9,210,670.41-7,929,066.71-1,767,009.41()-74,837,098.13-101,496,581.57()-7,896,901.88 7,136,445.76 101,209,262.20 54,900,

42、584.03 2 3 92,298,435.25 83,488,646.09 97,661,964.16 86,276,763.47-5,363,528.91-2,788,117.38:2004 41 2004:11,508,567.25 6,169,871.24 17,678,438.49 8,786,264.91 4,557,492.20 13,343,757.11 2,722,302.34 1,612,379.04 4,334,681.38 1,250,129.39 320,276.73 320,276.73 929,852.66 188,727.40 188,727.40 1,061,

43、401.99 320,276.73 320,276.73 741,125.26 4,114,377.97 2,098,397.73 897,317.90 897,317.90 5,315,457.80 783,455.83 783,455.83 3,330,922.14 2,098,397.73 897,317.90 897,317.90 4,532,001.97 734,958.43 2,700,000.00 3,434,958.43 734,958.43 2,700,000.00 3,434,958.43 17,608,033.04 10,968,268.97 1,217,594.63 1

44、,217,594.63 27,358,707.38:2004 42 2004:126,000,000.00 90,000,000.00 46,746,000.00 36,000,000.00 27,000,000.00 9,000,000.00 46,746,000.00 172,746,000.00 126,000,000.00 338,481,657.95 365,401,657.95 245,634,439.27 80,000.00 245,634,439.27 80,000.00 27,000,000.00 27,000,000.00 584,116,097.22 338,481,65

45、7.95 14,129,653.06 8,084,492.28 8,414,975.71 6,045,160.78 8,414,975.71 6,045,160.78 8,414,975.71 6,045,160.78 22,544,628.77 14,129,653.06 22,544,628.77 14,129,653.06 7,064,826.55 4,042,246.16 2004 43 4,207,487.85 3,022,580.39 4,207,487.85 3,022,580.39 11,272,314.40 7,064,826.55 73,543,743.90 43,289,

46、629.01-78,228,815.89 57,321,856.06 25,222,463.56 27,067,741.17-126,550,096.23 73,543,743.90:2004 44 2004:1-2 86,011,923.00 270,217.38 5,612.05 3 31,137,236.45 54,937,778.39 55,208,793.71 4-1-5,082,555.11 2-55,208,793.71 3 54,937,778.39 4-5,353,570.43:2004 45 2004()(1993)106 1993 11 28 1996(1996)83 1

47、,158.5 1,150 8.5 1998 9 30(1998)33 4,880 2001 7 26 4,120 412 4,532 9,000 2001 8 7 4,532 2003 2002 2002 9,000 10 1 10 3 12,600 2004 9 10 5 6.37 4,674.60 17,274.60 1.2.1 1 12 31 3.4.2004 46 5.6.()7.10%8.a.;b.,1(1)3%1-2(2)5%2-3(3)15%3-4(4)30%2004 474-5(5)50%5 100%9.(1)(2)(3)(4)(5)10.a.b.10,c.20%20%20%2

48、0%(20%)20%2004 48 a.b.c.,(1)2(2)1(3)(4)2(5)(1)(2)(3)(4)11.2000 5%2004 49 20-40 4.75%-2.38%10-16 9.50%-5.94%8 11.88%5-8 19%-11.88%a b c d e 12.2004 50 3 13.10 14.a.b.15.(1)a.b.c.(2)2004 51 a.b.(3)3(4)16.a.b.c.a.b.17.()2004 52 18.19.50%50%1.6%17%2.5%4%4%7%3%3.2004 53(1)33%(2)1999 2005110 15%(3)200518

49、15%(4)2000 3,94001 15%(5)200542 2004 6 25 2006 12 31 80,000,000.00 80%64,000,000.00 50,000,000.00 73%36,500,000.00 18,872,388.00 80%22,400,000.00 15,000,000.00 80%12,000,000.00 1.2004-12-31 2003-12-31 RMB 187,472.73 187,472.73 24,807.93 24,807.93 RMB 92,110,962.52 92,110,962.52 97,637,156.23 97,637,

50、156.23 92,298,435.25 97,661,964.162.2004-12-31 1 166,484,883.47 84.45%4,994,546.50 161,490,336.971-2 5,686,432.50 2.88%284,321.63 5,402,110.872-3 13,532,726.64 6.86%2,029,909.00 11,502,817.643-4 6,341,883.74 3.22%1,902,565.12 4,439,318.624-5 1,904,800.58 0.97%952,400.29 952,400.295 3,180,014.57 1.62