600557康缘药业半年报20040819.PDF

1、 2004 1 2 4 6 7 11 14 52 2004 1 2004 2 JIANGSU KANION PHARMACEUTICAL CO.LT D 600557 58 58 222001 58 0518 5521990 0518 5521983 58 2004 5 19 3200001105004 320705138997640 26 2004 3-%-429,580,289.76 458,297,451.32-6.27-407,881,601.43 389,676,751.73 4.67-811,326,525.71 778,433,557.71 4.23-384,744,349.52

2、 370,447,169.94 3.86-2.465 4.035-38.91-2.417 3.936-38.59-%-23,331,961.92 12,308,173.1012,308,173.10 89.56-23,408,203.87 12,518,940.4712,788,782.64 86.98-0.150 0.134 0.134 11.94-%6.06 3.57 3.57 2.49-%6.15 3.47 3.64 2.68-35,751,941.51-5,454,428.70-5,454,428.70 1 2 2003 13 2003 1 2004 20044 2003 20,000

3、.00()790,760.24 630,000.00 260,950.88 26,966.28 223,398.87 453,567.41 529,809.36-76,241.95 2004 4+1.51,800,000 36,260,000 36,260,000 88,060,000 25,382,000 17,767,400 17,767,400 43,149,400 19,601,120 13,720,784 13,720,784 33,321,904 6,816,880 4,771,816 4,771,816 11,588,6962.3.3.51,800,000 36,260,000

4、36,260,000 88,060,000 1.40,000,000 28,000,000 28,000,000 68,000,0002.3.4.40,000,000 28,000,000 28,000,000 68,000,000 91,800,000 64,260,000 64,260,000 156,060,000 20007-%17,767,400 43,149,400 27.65 7,088,830 17,215,730 11.03 4,456,354 10,822,574 6.93 2,389,534 5,803,154 3.72 2,175,600 5,283,600 3.39

5、787,619 1,912,668 1.23 674,436 1,637,916 1.05 645,428 1,567,468 1.00 587,412 1,426,572 0.91 475,006 1,153,586 0.74 2004 5:1,912,668 A 1,094,520 A 926,534 A 806,960 A 792,362 A 290,683 A 244,508 A 158,862 A 108,783 A 103,827 A 10 10 2004 6 16 2004 7 23 11.03%2004 6 45 2004.4.17-2007.4.17 3,413,620 5,

6、803,154 42 2004.4.17-2007.4.17 922,040 1,567,468 43 2004.4.17-2007.4.17 678,580 1,153,586 33 2004.4.17-2007.4.17 839,160 1,426,572 50 2004.4.17-2007.4.17 32 2004.4.17-2007.4.17 46 2004.4.17-2007.4.17 48 2004.4.17-2007.4.17 72 2004.4.17-2007.4.17 51 2004.4.17-2007.4.17 39 2004.4.17-2007.4.17 35 2004.

7、4.17-2007.4.17 40 2004.4.17-2007.4.17 963,480 1,637,916 44 2004.4.17-2007.4.17 36 2004.4.17-2007.4.17 2004 4 17 2003 2004 4 17 2004 4 17 2004 4 20 2004 7 26,147.22 15,806.54 2,333.20 73.16%38.41%89.56%2 4 3 OTC 2 6 19 6 1.-%-%-%-%17,105.38 40.37 2,725.83 30.56 84.06 1.19 1,127.84-23.44 526.00-4.05 5

8、3.36-9.42 369.13-59.26 252.55-29.73 31.58-28.75 643.61 20.33 475.5 4.49 26.12 11.20 19,245.96 27.46 3,979.88 15.34 79.32 2.17 2004 8 2.-%-%-%-%19,245.96 27.46 3,979.88 15.34 79.32 2.17 8,224.76-7,363.77-10.47-1,323.50-1,323.50-26,147.22 73.16 10020.15 190.40 61.68-15.47 1 2003 2 1323.50 3-%9,051.72

9、23.85 2,212.01 52.46 1,298.88 42.42 802.18 72.99 572.52 2.85 1,397.50 21.08 1,676.85 25.18 2,234.30 16.72 19,245.96 27.46 10%10%1 2004 9 2 50%88.8%OTC 3 1 125 62.50 50%50 40%12.5 10%2004 1 26 3 100 86 86%2004 6 23 2 3204.94 26,586.01 23190.06 2004 10-%12 15,552.05 16,986.16 2,717.56 5,480.00 4,969.0

10、6 99.65 GAP 2,254.00 805.98 35.76 2,998.50 1,862.97 62.13 26,284.5524,624.17 93.68 1 2004 4 17 2003 2 12 15,552.05 16,986.16 3 12 2002 2002 2003 2004 1 6 12 4,514.53 4,514.53 9,097.07 13,611.60 1940.45 15552.05 4,688.43 4,688.43 280.63 4,969.06 0 4,969.06 GAP 0 0 771.10 771.10 34.88 805.98 0 0 633.3

11、6 633.36 1,229.61 1,862.97 9,202.96 9,202.96 10,782.16 19,985.12 3204.94 23190.06 3 2004 11 2004 4 17 2003 2003 2003 9180 10 1 2,495.64 2003 9,180 10 7 16,483.16 2004 4 26 2004 5 14 1 2 2003.04.12 400 1 2003.09.10 200 1 2004.04.14 400 1 2003.08.14 1,000 1 2003.12.30 1,000 1 2003.10.31 800 6 2004.04.

12、30 2,500 6 0 0 0 0 16.37 6,300 2004 12 6300 16.37%600 1.56%3 1 50%2 6300 16.37%600 1.56%3 2004 4 4 5%5%2004 25 1 2004 2 5 777 2004 2 9 1012.69 11.03%2004 13 2 2004 2 10 25382000 8,721,000 8,721,000 7,940,000 2004 6 16 2004449 2004 4 2003 10 1 7 9,180 15,606 25,382,000 43,149,400 27.65%2004 6 29 4.68

13、06 2.7533 8,721,000 8,721,000 7,940,000 14,825,700 14,825,700 13,498,000 2004 7 23 14,825,700 9.50%13,498,000 8.65%17,215,730 11.03%47 2003 2004.4.2072 16 2003 2004.4.2613 38 2004.2.728 26 2004.2.119 18 2004.2.1728 A15 2004.7.325 A15 2004.7.325 25 2004.8.3C5 2004 14(2004)0451 2004 6 30 2004 1-6 2004

14、 1-6 2004 6 30 2004 1-6 2004 8 17 2004 15 2004 6 30 5-1 158,517,882.36 217,833,785.70 141,473,212.47 201,112,906.54 5-2 15,739,774.96 11,805,949.31 13,587,058.65 11,306,377.31 5-3 115,200.00 57,600.00 115,200.00 57,600.00 5-4 163,786,376.68 134,644,958.83 114,804,588.20 93,182,702.25 5-5 33,448,068.

15、02 39,577,972.20 32,009,428.41 37,102,624.85 5-6 20,329,445.37 19,309,015.63 19,523,588.00 18,793,655.20 5-7 37,229,875.70 34,874,169.65 17,045,147.95 14,870,549.49 5-8 413,666.67 194,000.00 413,666.67 194,000.00 429,580,289.76 458,297,451.32 338,971,890.35 376,620,415.64 5-9 11,113,486.11 6,100,766

16、.66 27,810,640.23 22,050,479.74 11,113,486.11 6,100,766.66 27,810,640.23 22,050,479.74 5-10 313,788,847.87 208,469,904.85 293,409,647.54 188,169,923.52 5-10 34,966,086.32 29,406,005.28 31,273,330.14 26,505,586.85 5-10 278,822,761.55 179,063,899.57 262,136,317.40 161,664,336.67 5-10 1,654,046.52 1,65

17、6,192.08 1,452,446.55 1,454,592.11 277,168,715.03 177,407,707.49 260,683,870.85 160,209,744.56 5-11 40,031,831.82 87,064,319.52 27,297,637.42 79,065,319.52 317,200,546.85 264,472,027.01 287,981,508.27 239,275,064.08 5-12 48,860,771.25 43,248,074.13 24,597,376.03 18,761,775.71 5-13 4,571,431.74 6,315

18、,238.59 4,374,590.65 5,167,466.31 53,432,202.99 49,563,312.72 28,971,966.68 23,929,242.02 811,326,525.71 778,433,557.71 683,736,005.53 661,875,201.48 2004 16 2004 6 30:5-14 249,540,000.00 238,540,000.00 198,540,000.00 187,540,000.00 5-15 12,009,536.10 25,309,856.33 12,009,536.10 25,309,856.33 5-16 7

19、8,429,222.66 66,793,772.21 21,446,414.16 19,422,866.79 5-17 678,125.76 773,050.66 5-18 4,088,283.75 4,114,056.48 3,211,617.62 3,211,617.62 1,472,757.42 1,160,035.33 454,031.23 235,943.29 5-19 3,174,822.00 3,174,822.00 5-20 17,135,862.10 10,708,944.96 15,963,767.00 10,149,270.45 5-21 1,619,990.50 1,5

20、95,841.90 1,600,011.18 1,578,401.64 5-22 38,502,059.44 40,681,193.86 27,593,987.52 30,100,075.42 5-23 1,230,941.70 917,469.20 407,881,601.43 389,676,751.73 284,911,656.01 277,548,031.54 5-24 14,080,000.00 13,880,000.00 14,080,000.00 13,880,000.00 14,080,000.00 13,880,000.00 14,080,000.00 13,880,000.

21、00 421,961,601.43 403,556,751.73 298,991,656.01 291,428,031.54 4,620,574.76 4,429,636.04 5-25 156,060,000.00 91,800,000.00 156,060,000.00 91,800,000.00 156,060,000.00 91,800,000.00 156,060,000.00 91,800,000.00 5-26 164,976,863.06 229,091,645.40 164,976,863.06 229,091,645.40 5-27 15,419,104.90 15,419

22、,104.90 15,419,104.90 15,419,104.90-7,635,547.55-7,635,547.55-7,635,547.55-7,635,547.55 5-28 48,288,381.56 34,136,419.64 48,288,381.56 34,136,419.64-9,180,000.00-9,180,000.00 384,744,349.52 370,447,169.94 384,744,349.52 370,447,169.94 811,326,525.71 778,433,557.71 683,736,005.53 661,875,201.48 2004

23、17 2004 1-6 5-29 261,472,226.62 150,999,308.18 175,562,500.54 138,728,864.30 5-30 100,201,519.89 34,504,319.51 31,988,285.42 27,497,848.72 5-31 3,205,280.85 2,295,714.17 2,910,325.29 2,154,529.32 158,065,425.88 114,199,274.50 140,663,889.83 109,076,486.26 2,171,128.43 730,882.92 1,697,213.56 730,973

24、.00 86,723,333.95 68,603,324.66 77,381,508.05 65,971,219.22 32,790,194.87 27,445,734.96 27,061,966.69 25,363,269.86 5-32 4,968,932.20 31,193.47 3,682,831.64-158,991.52 35,754,093.29 18,849,904.33 34,234,797.01 18,631,961.70 5-33 103,019.45 4,602.09 850,460.49 48,573.63 5-34 20,000.00 20,000.00 26,96

25、6.28 7,820.00 20,327.18 790,760.24 322,398.17 720,644.44 310,127.73 35,113,318.78 18,539,928.25 34,404,940.24 18,370,407.60 11,590,418.14 6,224,426.57 11,072,978.32 6,062,234.50 190,938.72 7,328.58 23,331,961.92 12,308,173.10 23,331,961.92 12,308,173.10 34,136,419.64 32,286,468.67 34,136,419.64 32,2

26、86,468.67 57,468,381.56 44,594,641.77 57,468,381.56 44,594,641.77 57,468,381.56 44,594,641.77 57,468,381.56 44,594,641.77 9,180,000.00 27,540,000.00 9,180,000.00 27,540,000.00-48,288,381.56 17,054,641.77 48,288,381.56 17,054,641.77 2004 18 2004 1-6 262,645,574.47 143,649,991.92 175,835,901.80 132,31

27、9,141.34 14,989,985.81 2,452,549.52 14,128,368.52 2,184,486.79 277,635,560.28 146,102,541.44 189,964,270.32 134,503,628.13 85,006,996.03 22,326,955.60 23,744,916.18 16,938,327.97 27,430,275.72 24,781,941.68 22,452,301.10 22,174,735.01 37,562,245.05 25,024,725.17 33,677,392.04 23,390,554.64 5-35 91,8

28、84,101.97 79,423,347.69 80,502,953.92 76,703,538.02 241,883,618.77 151,556,970.14 160,377,563.24 139,207,155.64 35,751,941.51-5,454,428.70 29,586,707.08-4,703,527.51 30,000.00 30,000.00 100,000.00 100,000.00 30,000.00 100,000.00 30,000.00 100,000.00 90,684,040.04 67,956,210.59 85,861,826.64 67,956,2

29、10.59 4,967,300.00 10,000,000.00 4,967,300.00 10,000,000.00 95,651,340.04 77,956,210.59 90,829,126.64 77,956,210.59-95,621,340.04-77,856,210.59-90,799,126.64-77,856,210.59 202,540,000.00 77,440,000.00 173,540,000.00 73,440,000.00 830,000.00 1,275,011.89 830,000.00 1,275,011.89 203,370,000.00 78,715,

30、011.89 174,370,000.00 74,715,011.89 191,540,000.00 11,900,000.00 162,540,000.00 7,900,000.00 11,276,504.81 11,895,120.34 10,257,274.51 11,703,610.31 739,718.16 739,718.16 202,816,504.81 24,534,838.50 172,797,274.51 20,343,328.47 553,495.19 54,180,173.39 1,572,725.49 54,371,683.42-59,315,903.34-29,13

31、0,465.90-59,639,694.07-28,188,054.68 2004 19 2004 1-6 1 23,331,961.92 12,308,173.10 23,331,961.92 12,308,173.10 190,938.72 7,328.58 720,328.17 68,678.08 486,870.99-254,656.20 5,667,724.91 5,342,724.30 4,875,387.16 5,148,049.76 2,416,102.88 2,164,399.68 1,743,806.85 493,537.14 792,875.66 183,549.90-2

32、19,666.67-1,130,435.90-219,666.67-1,130,435.90 550,000.00 550,000.00()-13,181.62-13,181.62 5,952,268.51 404,080.84 4,619,565.71 212,570.81-103,019.45-4,602.10-850,460.49-48,573.63-2,360,917.72-8,807,943.78-2,174,598.46-8,288,994.43-15,506,212.34-32,793,085.73-15,131,287.40-27,313,421.90 13,381,807.3

33、5 18,657,116.77 11,154,840.60 14,480,210.98 35,751,941.51-5,454,428.70 29,586,707.08-4,703,527.512 3 158,517,882.36 132,147,360.06 141,473,212.47 130,548,606.07 217,833,785.70 161,277,825.96 201,112,906.54 158,736,660.75-59,315,903.34-29,130,465.90-59,639,694.07-28,188,054.68 2004 20 2004 1-6 4,372,

34、622.18 991,175.61 273,913.55 5,089,884.24 5-4 3,070,377.51 816,159.29 1,217.78 3,885,319.02 5-5 1,302,244.67 175,016.32 272,695.77 1,204,565.22 5-7 125,429.32 8,138.08 2,926.41 130,640.99 83,372.29 2,926.41 80,445.88 42,057.03 8,138.08 50,195.11 5-10 1,656,192.08 2,145.56 1,654,046.52 380,117.17 380

35、,117.17 288,580.83 288,580.83 445,062.16 445,062.16 259,460.90 2,145.56 257,315.34 282,971.02 282,971.02 2004 21 2004 1-6 3,109,915.91 761,712.32 272,695.77 3,598,932.46 5-4 2,058,506.98 761,712.32 2,820,219.30 5-5 1,051,408.93 272,695.77 778,713.16 5-7 38,587.58 38,587.58 38,587.58 38,587.58 5-10 1

36、,454,592.11 2,145.56 1,452,446.55 380,117.17 380,117.17 166,613.17 166,613.17 401,762.50 401,762.50 243,359.42 2,145.56 241,213.86 262,739.85 262,739.85 2004 22%2004 1-6 158,065,425.88 41.08 41.52 1.013 1.542 2003 1-6 114,199,274.50 33.14 31.65 1.244 1.244 2004 1-6 35,754,093.29 9.29 9.39 0.229 0.34

37、9 2003 1-6 18,849,904.33 5.47 5.22 0.205 0.205 2004 1-6 23,331,961.92 6.06 6.13 0.150 0.228 2003 1-6 12,308,173.10 3.57 3.41 0.134 0.134 2004 1-6 23,408,203.87 6.08 6.15 0.150 0.228 2003 1-6 12,518,940.47 3.63 3.47 0.136 0.136 2004 1-6 384,744,349.52 2003 1-6 344,550,835.16 2004 1-6 380,681,820.76 2

38、003 1-6 360,819,376.61=ROE=P/EO+NP2+EiMiMO-EjMjMO P NP EO Ei Ej MO Mi Mj EPS=P/SO+Sl+SiMiMO-SjMjMO P SO Sl Si Sj MO Mi Mj 2004 23 2004 1-6 2004 1-6 2003 1-6 1.2.3.20,000.004.630,000.005.6.7.8.26,966.28 7,820.009.10.11.12.13.14.15.223,398.87 2,580.60 453,567.41 5,239.40 1.2.3.4.5.()790,760.24 322,398

39、.176.7.8.9.260,950.88 106,391.40 529,809.36 216,006.77-76,241.95-210,767.37 2004 24()2000 213 2004 2 2000 12 2 3200001105004 5,180 1 5,180 2002 92 2002 9 5 1 7.00 4,000 2002159 2002 9 18 2004 4 10 7 6,426 2004 6 30 15,606 5 1()58 2004 25 1 2 3 4 5 6 7(1)A.B.C.-D.2004 26(2)(3)(4)(5)10%8(1),(2)(3)5 5

40、10%10%30%30%50%50%100%100%A.B.C.D.2004 27 9(1)(2)(3)()(4)(5),A.B.C.D.(6)10(1)A.B.C.D.2004 28 20%20%20%20%20%20%50%(50%)50%(2003)10 10(10)10(10)(2003)10 10 10(2)A.B.2004 29 C.A.B.C.(3)11(1)(2):,12(1)2,000(2,000),(2)2004 30(3);(4)5%4 30 23.75%3.17%6 12 15.83%7.92%6 12 15.83%7.92%6 15.83%6 15.83%(5):13

41、(1)2004 31(2)(3)(4)14(1)(2)A.B.C.2004 32 A.3 B.15(1)(2)10(3)2004 33 16,17 18(1),(2),(3),19 20(1)(2)10%,50%(3)10%(4),(5)2004 34 21(1),(2)A.B.C.1 17%2 7%3%1%3 33%33%1 1050 900 85.71%100 60 60%1,268.73 1,000 78.80%100 60 60%100 86 86%2004 35 2 10%2004 6 30 358.60,105.21 124.82 2004 1-6 64.85 0.98()10%2

42、004 6 30 2,922.87,316.68 879.47 2004 1-6 1,756.74 7.73 3 3 100 86 86%2004 6 23()1 2004 6 30 2003 12 31 1,271.74 15,705.02 155,114,273.38 215,258,580.47 3,402,337.24 2,559,500.21 158,517,882.36217,833,785.70 2 2004 6 30 2003 12 31 15,739,774.96 11,805,949.31 15,739,774.9611,805,949.31 3 2004 6 30 200

43、3 12 31 115,200.00 57,600.00 2002 2003 10 1 2004 36 4 4.1(1)2004 6 30 2003 12 31(%)(%)1 151,842,221.53 90.56 804,985.08 123,224,046.72 89.48 649,401.301-2 10,182,631.17 6.071,018,845.62 10,635,643.00 7.72 1,063,564.302-3 3,809,665.94 2.271,142,899.78 2,852,057.01 2.07 855,617.103 1,837,177.06 1.10 9

44、18,588.54 1,003,589.61 0.73 501,794.81 167,671,695.70 100.00 3,885,319.02 137,715,336.34 100.00 3,070,377.51 163,786,376.68 134,644,958.83(2)1 5 1(3)5%5%(4)2004 1-6 199,754.06(5)14,466,818.07 8.63%(6)3 4.2(1)2004 6 30 2003 12 31(%)(%)1 107,841,995.35 91.68 539,209.98 87,611,227.02 91.99 438,056.141-

45、2 5,058,421.62 4.30 505,842.16 4,268,496.27 4.48 426,849.632-3 2,935,140.54 2.50 880,542.16 2,435,708.76 2.56 730,712.633 1,789,249.99 1.52 894,625.00 925,777.18 0.97 462,888.58 117,624,807.50 100.00 2,820,219.30 95,241,209.23 100.00 2,058,506.98 114,804,588.20 93,182,702.25(2)1 5 1(3)5%5%(4)2004 1-

46、6 199,754.06(5)10,577,799.76 8.99%(6)3 2004 37 5 5.1(1)2004 6 30 2003 12 31(%)(%)1 30,507,658.58 88.04 204,744.76 35,060,715.74 85.76 210,988.511-2 2,461,021.19 7.10 246,102.12 3,980,380.44 9.74 398,038.042-3 441,292.05 1.27 132,387.62 1,131,711.14 2.77 339,513.343 1,242,661.42 3.59 621,330.72 707,4

47、09.55 1.73 353,704.78 34,652,633.24 100.00 1,204,565.22 40,880,216.87 100.00 1,302,244.67 33,448,068.02 39,577,972.20(2)23,673,944.78 68.32%1 5 4,167,100.00 12.03%1 5 27,841,044.78 80.35%(3)1 5 1(4)5%5%(5)29,307,130.23 84.57%(6)3 5.2(1)2004 6 30 2003 12 31(%)(%)1 31,210,357.27 95.19 156,051.79 33,58

48、3,532.02 88.02 167,917.661-2 239,789.59 0.73 23,978.96 3,030,872.52 7.95 303,087.252-3 351,574.74 1.07 105,472.42 947,053.00 2.48 284,115.903 986,419.97 3.01 493,209.99 592,576.24 1.55 296,288.12 32,788,141.57 100.00 778,713.16 38,154,033.78 100.00 1,051,408.93 32,009,428.41 37,102,624.85(2)14,947,0

49、37.52 45.59%1 5 4,167,100.00 12.71%1 5 19,114,137.52 58.30%(3)1 5 1(4)5%5%(5)29,912,430.54 91.23%(6)3 2004 38 6(1)2004 6 30 2003 12 31(%)%1 18,693,937.37 91.95 17,573,507.63 91.011-2 250,000.00 1.23 286,000.00 1.482-3 286,000.00 1.41 509,508.00 2.643 1,099,508.00 5.41 940,000.00 4.87 20,329,445.37 1

50、00.00 19,309,015.63 100.00(2)1 1,185,508.00 2-3 3()250,000.00 1-2 200,000.00 3 1,635,508.00(3)5%(5%)(4)7 2004 6 30 2003 12 31 7,640,344.92 80,445.88 4,573,873.72 83,372.29 4,237,309.54 4,760,795.43 9,075,857.62 10,642,264.35 1,189,986.06 50,195.11 1,068,546.41 42,057.03 62,534.60 24,880.15 15,154,48