600556北生药业半年报20020820.PDF

1、 00 1 2 4 5 6 9 11 11 11 13 14 16 34 1 2 1 Guangxi beisheng Pharmaceutical Co.,Ltd.BEISHENG PHARMA 88 88 536000 http:/E-mail:3 4 5 6 7 80,177,146.47 46.68%3999.56 40.58%33,708,617.52 42.04 7,258,745.74 18.15 32,987,069.25 41.14 27,051,226.54 67.64 3,557,349.52 4.44 694,939.86 1.74 9,924,110.18 12.38

2、 4,990,655.65 12.48 2001 7 38302 32427()%1 16599.18 10745 6905 64.3 2 5%2500 2500 465 18.6 3 3400 3400 3400 100 4 J-1 3000 3000 3000 100 5 4000 2724 2724 100 6 4000 2000 2000 100 7 2000 2000 2000 100 8 5000 5000 5000 100 9 6933 6933 6933 100 47432.18 38302 32427 84.7 10745 2a 8745 4000 2000 8 2002 5

3、 11 2001 2002 5 14 2 4400 9 2001 15180,753.47 10%2,055,796.05 5%1,027,898.02 12,097,059.40 13,614,802.81 25,711,862.21 2001 9000 10 1()2001 2002 6 21 2001 6 26 6 27 7 3 2001 10 11 2002 6 30 2002 6 30 2001 12 31 1 146,407,064.51 262,084,308.97 229,169,597.46 341,092,228.87 2 3 10,000,000.00 4 5 6 61,

4、399,066.73 66,870,822.79 37,928,513.72 54,065,705.53 7 106,766,301.28 44,685,021.55 169,909,859.45 60,088,958.17 8 20,480,373.96 21,306,491.96 50,779,957.64 50,779,957.64 9 10 37,834,621.67 42,801,393.42 33,302,629.14 36,501,691.07 11 231,976.09 440,451.09 367,928.60 367,928.60 21 24 31 373,119,404.

5、24 448,188,489.78 521,458,486.01 542,896,469.88 32 109,476,389.69 17,736,985.12 34,763,405.61 34 38 109,476,389.69 17,736,985.12 34,763,405.61 39 164,845,968.25 205,867,941.55 114,824,059.27 142,208,774.04 40 35,963,000.89 44,882,622.55 32,684,841.94 37,211,223.83 41 128,882,967.36 160,985,319.00 82

6、,139,217.33 104,997,550.21 42 43 128,882,967.36 160,985,319.00 82,139,217.33 104,997,550.21 44 12,359,923.04 12,359,923.04 45 291,833,371.93 337,401,063.30 94,443,169.98 97,492,449.88 46 50 420,716,339.29 498,386,382.30 188,942,310.35 214,849,923.13 51 1,008,333.37 42,769,482.76 458,333.35 30,246,36

7、1.87 52 581,689.79 1,836,625.07 433,080.00 884,783.06 53 60 1,590,023.16 44,606,107.83 891,413.35 31,131,144.93 61 904,902,156.38 1,008,917,965.03 746,055,615.32 788,877,537.94 12 2002 6 30 2001 12 31 68 291,300,000.00 303,090,000.00 208,600,000.00 232,380,000.00 69 70 25,388,624.13 20,841,574.21 17

8、,608,945.08 19,166,430.96 71 276,801.72 326,486.61 648,565.86 878,043.70 72 291,602.58 524,359.15 415,144.50 574,984.47 73 1,127,045.14 1,832,171.21 1,094,557.67 1,410,231.70 74 5,310,227.09 5,310,227.09 9,000,000.00 9,000,000.00 75 6,019,873.20 7,954,896.91 2,842,976.95 4,588,182.80 80 111,438.55 1

9、47,731.15 110,435.41 123,161.09 81 2,263,601.57 6,806,284.47 5,202,462.03 7,605,250.05 82 589,113.90 1,038,739.95 997,672.64 1,615,098.96 83 86 2,000,000.00 2,000,000.00 90 100 334,678,327.88 349,872,470.75 246,520,760.14 277,341,383.73 101 80,300,000.00 140,800,000.00 20,800,000.00 20,800,000.00 10

10、2 103 106 108 110 80,300,000.00 140,800,000.00 20,800,000.00 20,800,000.00 111 841,966.99 113 414,978,327.88 491,541,437.74 267,320,760.14 298,141,383.73 114 28,466,517.69 11,960,499.03 115 90,000,000.00 90,000,000.00 90,000,000.00 90,000,000.00 116 117 90,000,000.00 90,000,000.00 90,000,000.00 90,0

11、00,000.00 118 364,081,657.95 364,081,657.95 365,401,657.95 365,401,657.95 119 4,822,624.68 6,662,135.02 4,822,624.68 6,662,135.02 120 1,607,541.56 2,220,711.67 1,607,541.56 2,220,711.67 121 31,019,545.87 28,193,216.63 18,510,572.55 16,711,862.21 122 489,923,828.50 488,937,009.60 478,734,855.18 478,7

12、75,655.18 135 904,902,156.38 1,008,917,965.03 746,055,615.32 788,877,537.94 13 72,461,126.62 80,177,146.47 39,285,256.97 54,662,089.43 42,416,501.85 39,995,567.79 25,943,230.70 28,449,767.42 838,629.71 963,678.79 463,643.36 556,187.61 29,205,995.06 39,217,899.89 12,878,382.91 25,656,134.40 67,349.99

13、 70,586.76 580.00 2,948,059.53 2,948,059.53 1,438,864.28 2,356,139.55 7,333,237.32 12,635,287.84 4,643,604.02 10,984,031.76 5,418,836.35 7,360,391.49 420,692.88 2,182,923.60 13,573,211.85 16,344,747.79 6,375,221.73 10,133,619.49 1,512,984.08-365,104.48 2,373,296.89 30,205.80 30,205.80 75,880.50 76,0

14、20.50 50.00 1,050.00 96,727.23 262,715.20 15,116,351.73 16,008,799.11 8,727,671.89 9,946,924.79 2,607,378.41 3,795,903.63 2,336,337.54 2,650,445.61 731,541.06 905,144.83 12,508,973.32 11,481,354.42 6,391,334.35 6,391,334.35 18,510,572.55 16,711,862.21 14,641,612.10 13,614,802.81 31,019,545.87 28,193

15、,216.63 21,032,946.45 20,006,137.16 31,019,545.87 28,193,216.63 21,032,946.45 20,006,137.16 31,019,545.87 28,193,216.63 21,032,946.45 20,006,137.16 14 2002 1-6 15 16 2002 1 1 2002 6 30 1993 106 1993 11 28 1996 1996 83 1158.5 1150 8.5 1998 9 30 1998 33 4880 10 1.:2.:1 1 12 31 3.:4.:17 5.:6 7.8.:(1)(2

16、)1 1 3%12 2 5%23 3 15%34 4 30%45 5 50%185 100%9.1 2 3 4 5 10.:10(1)2(2)1(3)(4)2(5)(1)(2)19(3)(4)11.:,2000 5%20 40 4.75%2.38%10 16 9.50%5.94%8 11.88%5 8 19%11.88%12 1 20 2.3.13 14 10 15.:16.:21 17.18.:50%50%50%199511 19962 1.6%17%2.5%4%4%7%3%3.1 33%2 1999 2002107 15%3 2001594 15%4 2000 3,94001 15%22

17、80,000,000.00 64,000,000.00 80%10,000,000.00 18,872,388.00 6,500,000.00 22,400,000.00 65%80%1.2002 6 30 2001 12 31(1)38,065.80 17,713.02(2)262,046,243.17 338,975,015.85(3)2,100,000.00 262,084,308.97 341,092,228.87 2.(1)2002.06.30 2001.12.31 1 58,917,834.42 83.61%1,255,994.60 43,162,392.78 75.64%1,29

18、4,871.79 1 2 3,094,130.03 4.39%238,881.98 6,642,786.86 11.64%332,139.34 2 3 6,124,371.54 8.69%903,822.13 5,791,863.27 10.15%868,779.49 3 2,335,043.19 3.31%1,201,857.68 1,463,661.08 2.57%499,207.84 70,471,379.18 100%3,600,556.39 57,060,703.99 100%2,994,998.46(2)5 29,233,405.57,42.23%(3)5%3.(1)2002.06

19、.30 2001.12.31 1 42,695,941.22 90.67%1,570,141.19 50,720,613.05 81.37%1,562,418.39 1 2 3,792,344.44 8.05%567,161.24 11,271,617.24 18.08%563,580.86 2 3 160,407.89 0.34%24,061.18 136,886.33 0.22%20,532.95 233 443,688.73 0.94%245,997.12 208,578.50 0.33%102,204.75 47,092,382.28 100%2,407,360.73 62,337,6

20、95.12 100%2,248,736.95(2)5 37,572,477.71,79.78%(3)5%4.(1)2002.06.30 2001.12.31 1 5,687,979.76 26.70%50,138,054.64 98.77%1 2 2 3 1,531,912.20 14,086,600.00 7.19%66.11%422,303.00 219,600.00 0.81%0.42%21,306,491.96 100%50,779,957.64 100%(2)2002 6 30 1 7,000,000.00 6,860,000.00(3)2002 6 30 5%(5%)5.2002.

21、06.30 2001.12.31 9,781,226.56 22.85%5,061,292,.55 13.86%1,241,835.58 2.90%817,361.42 2.24%70,527.26 0.16%107,926.49 0.30%16,049,706.20 37.50%15,043,427.66 41.21%15,653,147.82 36.57%15,117,455.46 41.42%4,950.00 0.01%354,227.49 0.97%42,801,393.42 100%36,501,691.07 100%2002 6 30 6.2001.12.31 2002.6.30

22、23,904.32 250,009.06 43,937.70 229,975.68 10,912.00 24,000.00 19,274.04 15,637.96 118,218.37 0.00 118,218.37 0.00 6,666.64 0.00 6,666.64 0.00 24 16,687.35 25,532.69 0.00 0.00 11,124.90 25,532.69 5,562.45 0.00 166,007.23 189,275.00 166,007.23 189,275.00 367,928.60 463,284.06 390,761.57 440,451.09 7.2

23、002.06.30 8,000,000.00 80%0.00 8,000,000.00 2,800,000.00 20%0.00 2,800,000.00 7,302,089.60 18,102,089.60-365,104.48-365,104.48 6,936,985.12 17,736,985.12 8.2001.12.31 2002.06.30(1)50,067,310.07 20,909,108.13 0.00 70,976,418.20 54,133,944.60 34,324,467.11 0.00 88,458,411.71 18,807,835.09 4,895,900.27

24、 0.00 23,703,735.36 19,199,684.28 3,529,692.00 0.00 22,729,376.28 142,208,774.04 63,659,167.51 0.00 205,867,941.55(2)11,784,724.33 1,791,356.28 0.00 13,576,080.61 15,872,669.17 3,351,227.50 0.00 19,223,896.67 4,745,536.93 1,898,517.08 0.00 6,644,054.01 4,808,293.40 630,297.86 0.00 5,438,591.26 37,21

25、1,223.83 7,671,398.72 0.00 44,882,622.55(3)104,997,550.21 160,985,319.00 1 41,019,735.71 13,282,817.53 6,680,000.00 4,900,000.00 33,010,000.00 11,700,000.00 2 2002 6 30 259.2001.12.31 2002.06.30 19,623,974.75 21,095,760.96 40,719,735.71 0.00 5%300,000.00 1,792,277.88 300,000.00 1,792,277.88 15%6,068

26、,046.55 1,771,432.87 0.00 7,839,479.42 98%18,000,000.00 12,000,000.00 0.00 30,000,000.00 90%15,000,000.00 5,000,000.00 0.00 20,000,000.00 90%(:)7,131,487.13 38,436,204.24 0.00 45,567,691.37(5,000,000.00)25%(:)31,368,941.45 200,832,673.18 0.00 232,201,614.63(16,000,000.00)70%97,492,449.88 280,928,349

27、.13 41,019,735.71 337,401,063.30(1)3,366,187.50(2)2002 6 30 10 2001.12.31 2002.6.30 J-I 5,500,000.00 4,399,950.08 274,999.98 4,124,950.10 7.5 a-2b 24,000,000.00 19,200,000.00 1,200,000.00 18,000,000.00 7.5 14,020,300.00 0.00 9,910,596.00 725,166.00 9,185,430.00 8 500,000.00 458,333.35 0.00 49,999.98

28、 408,333.37 4 1 600,000.00 0.00 600,000.00 0.00 600,000.00 5 6,445,915.00 6,188,078.44 0.00 64,459.14 6,123,619.30 47.5 4,784,717.00 0.00 4,404,429.99 77,280.00 4,327,149.99 28 55,850,932.00 30,246,361.87 14,915,025.99 2,391,905.10 42,769,482.76 1 J-I 5,500,000.00-2b 24,000,000.00 14,020,300.00 2 20

29、02 6 30 2611.2001.12.31 2002.630 580,035.00 380,000.00 0.00 30,000.00 350,000.00 6 3 520,000.00 0.00 364,000.12 25,999.98 338,000.14 6 6 1,299,696.50 504,783.06 943,489.99 316,386.72 1,131,886.33 3 4 22,318.24 0.00 22,318.24 5,579.64 16,738.60 1 6 2,422,049.74 884,783.06 1,329,808.35 377,966.34 1,83

30、6,625.07 12.2002.6.30 2001.12.31 303,090,000.00 232,380,000.00 14,600,000.00 14,180,000.00 288,490,000.00 218,200,000.00 13.(1)2002.6.30 2001.12.31 1 15,224,995.54 73.05%12,570,142.71 65.58%1 2 1,204,485.71 5.78%1,316,906.76 6.87%2 3 2,376,370.50 11.40%1,028,495.63 5.37%3 2,035,722.46 9.77%4,250,885

31、.86 22.18%20,841,574.21 100%19,166,430.96 100%(2)5%(5%)(3)2002 6 30 5%(5%)14.(1)2002.6.30 2001.12.31 1 1 2 2 3 3 4 196,433.34 10,782.00 7,126.27 112,145.00 60.17%3.30%2.18%34.35%649,065.86 228,977.84 73.92%26.09%326,486.61 100.00%878,043.70 100.00%2715.2002.6.30 2001.12.31 17%6%4,312,783.63 1,575,27

32、2.93 7%307,741.08 265,515.50 33%15%3,207,273.24 2,508,360.73 127,098.96 239,033.64 7,954,896.91 4,588,182.80 16.(1)2002.6.30 2001.12.31 1 5,182,704.22 76.15%4,656,976.68 61.23%1 2 620,949.02 9.12%2,514,456.39 33.06%2 3 1,002,631.23 14.73%433,816.98 5.71%3 6,806,284.47 100%7,605,250.05 100%(2)2002 6

33、30 5%(5%)17.2002.6.30 2001.12.31 122,311.10 485,374.66 316,656.11 705,560.00 120,000.00 166,778.00 312,994.74 424,164.30 1,038,739.95 1,615,098.96 18.2002.6.30(%)15,800,000.00 2000.07.28 2005.07.27 7.2360 125,000,000.00 2002.04.17 2007.04.16 5.8590 140,800,000.00 2819.2002 6 30 21,268,000.00%23.64 2

34、001 12 31 21,268,000.00%23.64 21,268,000.00 23.64 21,268,000.00 23.64 15,881,400.00 17.65 15,881,400.00 17.65 4,886,600.00 5.43 4,886,600.00 5.43 500,000.00 0.56 500,000.00 0.56 23,327,000.00 25.91 23,327,000.00 25.91 20,008,000.00 22.23 20,008,000.00 22.23 1,367,000.00 1.52 1,367,000.00 1.52 976,00

35、0.00 1.08 976,000.00 1.08 976,000.00 1.08 976,000.00 1.08 85,000.00 0.09 85,000.00 0.09 45,320,000.00 50.36 45,320,000.00 50.36 90,000,000.00 100 90,000,000.00 100 2001 7 26 4120 412 4532 2001 8 7 4532 2001 3048 20.2002.06.30 2001.12.31 364,081,657.95 365,401,657.95 21.2006.06.30 2001.12.31 6,662,13

36、5.02 3,578,440.95 0.00 3,083,694.07 0.00 2,055,796.05 0.00 1,027,898.02 6,662,135.02 6,662,135.02 4,441,423.35 4,441,423.35 2,220,711.67 2,220,711.67 29 10%5%22.2002.06.30 2001.12.31 16,711,862.21 13,614,802.81:11,481,354.42 15,180,753.47:2,055,796.05 28,193,216.63 1,027,898.02 25,711,862.21 9,000,0

37、00.00 28,193,216.63 16,711,862.21 23.24.2002 1-6 2001 1-6 27,051,226.54 22,342,633.56 7,258,745.74 5,472,568.20 694,939.86 634,565.66 4,990,655.65 39,995,567.79 0.00 28,449,767.42 25.2002 1-6 2001 1-6 738,287.84 367,574.58 225,390.95 188,613.03 963,678.79 556,187.61 26.2002 1-6 2001 1-6 7,808,157.40

38、 2,177,376.12 2002 1-6 2001 1-6 32,987,069.25 31,138,694.40 33,708,617.52 19,158,875.36 3,557,349.52 9,924,110.18 80,177,146.47 4,364,519.67 0.00 54,662,089.43 30-492,431.83-13,379.24 44,665.92 18,926.72 7,360,391.49 2,182,923.60 1.(1)2002.06.30 2001.12.31 1 53,379,409.36 82.87%856,716.24 30,155,060

39、.80 74.76%904,651.831 2 1,675,711.30 2.60%53,084.97 2,927,851.66 7.26%146,377.582 3 6,024,380.90 9.35%903,822.13 5,791,863.27 14.36%868,779.493 3,335,046.19 5.18%1,201,857.68 1,463,661.08 3.62%490,114.19 64,414,547.75 100%3,015,481.02 40,338,436.81 100%2,409,923.09(2)5 25,366,280.45,40.16%(3)5%(5%)2

40、.(1)2002.06.30 2001.12.31 1 106,920,068.50 98.50%1,454,450.35 170,232,415.95 99.24%1,448,910.18 1 2 1,121,255.53 1.03%54,610.72 952,474.26 0.56%47,623.71 2 3 160,407.89 0.15%24,061.18 136,886.33 0.08%20,532.95 3 343,688.73 0.32%245,997.12 208,578.50 0.12%103,428.75 108,545,420.65 100%1,779,119.37 17

41、1,530,355.04 100%1,620,495.59(2)5 98,719,410.00,90.95%(3)5%(5%)(4)3.2002.06.30 64,000,000.00 80%8,958,532.25 72,958,532.25 6,500,000.00 65%5,743,110.70 12,243,110.70 31:22,400,000.00 80%-925,253.26 21,474,746.74 6,936,985.12 2,800,000.00 20%2,800,000.00 95,700,000.00 13,776,389.69 109,476,389.69 4.2

42、001.12.31 2002.06.30(1)42,482,224.29 14,096,556.98 56,578,781.27 48,492,985.89 29,349,093.73 77,842,079.62 10,646,895.28 3,436,388.47 14,083,283.75 13,201,953.81 3,139,869.80 16,341,823.61 114,824,059.27 50,021,908.98 164,845,968.25(2)10,948,390.80 586,691.16 11,535,081.96 15,090,352.57 1,746,375.12

43、 16,836,727.69 3,197,681.02 762,116.05 3,959,797.07 3,448,417.55 182,976.62 3,631,394.17 32,684,841.94 3,278,158.95 35,963,000.89(3)82,139,217.33 128,882,967.36 2002 6 30 5.2002 1-6 2001 1-6 32,987,069.25 31,138,694.40 33,098,602.99 8,146,562.57 6,375,454.38 72,461,126.62 39,285,256.97 6.2002 1-6 20

44、01 1-6 27,051,226.54 22,342,633.56 11,807,799.71 3,600,597.14 3,557,475.60 42,416,501.85 25,943,230.70 327.2002 1-6 2001 1-6 1,529,905.10 1,292,318.78 908,332.24 1,080,978.11-925,253.26 0.00 1,512,984.08 2,373,296.89 1.:(1)88 29 418 68(2)45,000,000.00 45,000,000.00 20,000,000.00 60,000,000.00 80,000

45、,000.00 10,000,000.00 10,000,000.00 18,872,388.00 18,872,388.00(3)20,008,000.00 20,008,000.00 16,000,000.00 48,000,000.00 64,000,000.00 6,500,000.00 6,500,000.00 15,097,910.40 15,097,910.40 17.65%5.43%332(1)54,336.75(2)2002 492,700.00 345,300.00 62,400.00 85,000.00(3)28,200,000.00 21,500,000.00 5,000,000.00 1,700,000.00 3 483,568.10 54,336.75 2002 7 29 a-2b 1.5(1)80%20%2 2000 8000 34