600586金晶科技年报摘要20050422.PDF

1、 2004 1 1 1 1.1 1.2 1.3 2 2.1 600586 255086 2.2(0533)3586666(0533)3585586 2004 2 2 3 3.1 2002 2004 2003 445,556,036.27 310,813,139.95 43.35 322,629,533.05 322,629,533.05 104,942,957.49 57,559,517.25 82.32 61,057,700.92 61,057,700.92 70,083,278.52 31,444,171.35 122.88 37,829,667.75 37,829,667.75 71,5

2、10,246.21 34,268,883.55 108.67 24,986,046.24 33,702,286.47 2004 2003 2002 1,815,143,260.12 1,386,306,667.87 30.93 953,937,372.90 579,745,389.83 509,662,111.31 13.75 507,272,939.96 209,779,391.11 125,570,750.18 67.06 85,846,579.30 3.2 2002 2004 2003 0.56 0.25 122.88%0.39 0.39%12.09 6.17 95.95%7.91 7.

3、91%13.13 6.72 95.39%9.13 12.32 1.67 1.00 67.00%0.89 0.89 2004 2003 2002 4.60 4.05 13.58%4.94 4.59 4.04 13.61%4.93 3.3 2004 3 3 4 4.1 1 79,924,000 79,924,000 481,000 481,000 2 3 4 80,405,000 80,405,000 1 45,500,000 45,500,0002 3 4 45,500,000 45,500,000125,905,000 125,905,000+-4.2 8510()0 78,000,000 6

4、1.95+1,857,616 1,857,616 1.48+1,722,670 1,722,670 1.37-3,350 1,512,590 1.20+1,269,197 1,269,197 1.00 2004 4 4+1,185,096 1,185,096 0.94+1,093,700 1,093,700 0.87+979,815 979,815 0.78+978,430 978,430 0.78+925,942 925,942 0.74 9 A B H 1,857,616 A 1,722,670 A 1,512,590 A 1,269,197 A 1,185,096 A 1,093,700

5、 A 979,815 A 978,430 A 925,942 A 812,100 A 4.3 4.3.1 2004 9 20 2004 5 5 2004 9 22 2005 1 11 4.3.2 1993 6 17 10000 216 2003 11 30 44877.78 4.3.3 2004 6 6 100%61.95%51%59.55%51%61.95%5 5.1 45 2003.05.18 2006.05.17 0 0 62 2003.05.18 2006.05.17 0 0 45 2003.05.18 2006.05.17 0 0 43 2003.05.18 2006.05.170

6、0 45 2003.05.18 2006.05.17 0 0 45 2003.05.18 2006.05.17 0 0 62 2003.05.18 2006.05.17 0 0 2004 7 7 38 2003.05.18 2006.05.17 0 0 54 2003.05.18 2006.05.17 0 0 54 2003.05.18 2006.05.17 0 0 40 2003.05.18 2006.05.17 0 0 31 2003.05.18 2006.05.17 0 0 34 2003.05.18 2006.05.17 0 0 34 2003.05.18 2006.05.17 0 0

7、 41 2003.05.18 2006.05.17 0 0 34 2003.05.18 2006.05.17 0 0 46 2003.05.18 2006.05.17 0 0 40 2003.05.18 2006.05.17 0 0 5.2 7800 2005 1 11 5.3 68.56 15.44 11.88 3/9/2004 8 8 3-6 6 18 6 6.1 445,556,036.27 70,083,278.52 43.35%122.88%584 586 100.34%1 600T/D 11 12 2005 2 600T/D 2006 2005 1 2 2005 3 600T/D

8、6.2 4mm 5mm 12mm 2004 9 9 57,493,569.20 54,617,681.62 127,017,784.98 213,045.49 118,771.08%62.24 74.83 6.44 40,312,330.98 37,814,383.86 84,708,540.66%55.50 68.83 2.20%29.88 30.70 33.31%26.85 28.30 30.54%3.03 2.40 2.77 186,226.43 613,956.99 6.3 376,608,454.14 39.01 68,947,582.13-16.31 6.4()227,581,64

9、6.17 63.04%()81,801,810.24 18%6.5 10 6.6 6.7 6.8 2004 10 10 30.93%6.9 6.10 6.11 6.12 23456.65 32203.25 32203.25 200T/D 29496.98 600T/D 200T/D 57000 60468.43 57000 60468.43 1 600T/D 60468.43 29203.25 2 600T/D 2004 12 26 3 6.13 2004 11 11 600T/D 44876 26700 44876 26700 6.14 6.15 6.16 2004 70,083,278.5

10、2,10%5,969,108.18 5%2,984,554.09 50,926,029.91 112,055,646.16 1 2004 125,905,000 10 1 12,590,500.00 99,465,146.16 2 2004 125,905,000 10 5 62,952,500 188,857,500 245,841,957.21 7 7.1 7.2 1 2003 12 23 2003 3000 2004 12 12 2 2004 2 27 2004 2400 2400 7.3 7.4 7.4.1 186,226.43 0.04%0 0 613,956.99 0.14%0 0

11、 7.4.2 7.5 7.6 7.7 7.8 7 7 0 0 7 3 4 0/1,595,578.46 1,014,951.92 750,000.00 1,860,530.38 46,851.02 217,884.92 167,885.15 3,148.75 1,595,578.46 46,851.02 1,232,836.84 917,885.15 1,863,679.13 2004 13 13 7 6 1 0 8 9 9.1 2004 9.2 9.3 9.4:2004 14 14 01 2004 12 31 1 409,635,540.62 523,716,763.21 387,821,2

12、33.84 456,363,881.98-2 100,000.00-3 1 9,834,252.63 11,661,835.01 6,812,109.40 7,267,814.53 4 2 8,788,770.72 25,488,082.12 6,404,697.73 16,653,600.83 5 78,096,509.18 79,682,052.95 57,779,650.59 40,474,097.66 6-2,012,569.97-2,012,569.97 7 24,982,359.11 28,654,011.51 14,709,005.68 19,918,476.18-479,049

13、.19-479,049.19-531,437,432.26 671,694,363.96 473,526,697.23 543,169,490.34 8 3-747,792.34 53,538,832.62 108,557,963.96 128,001,125.42-747,792.34 53,538,832.62 108,557,963.96 128,001,125.42 8-747,792.34-859,961.14 9 1,008,279,184.23 440,195,332.86 873,322,779.49 307,410,050.58 9 118,233,427.30 89,920

14、,053.64 80,284,203.78 61,408,054.05 890,045,756.93 350,275,279.22 793,038,575.71 246,001,996.53 9 1,283,002.90 1,297,100.88 1,283,002.90 1,297,100.88 888,762,754.03 348,978,178.34 791,755,572.81 244,704,895.65 46,843,949.02 853,166.53 46,843,949.02 853,166.53 10 267,140,032.14 270,115,456.54 267,140

15、,032.14 270,115,456.54-1,202,746,735.19 619,946,801.41 1,105,739,553.97 515,673,518.72 11 55,224,991.90 29,473,954.75 55,224,991.90 29,473,954.75 12 880,000.00 1,120,000.00 880,000.00 1,120,000.00 13 25,601,893.11 10,532,715.13 19,376,031.51 5,578,868.76 81,706,885.01 41,126,669.88 75,481,023.41 36,

16、172,823.51-1,815,143,260.12 1,386,306,667.87 1,763,305,238.58 1,223,016,957.99 2004 15 15 01 2004 12 31 14 702,907,639.00 316,477,325.00 586,407,639.00 241,797,325.00 15 207,000,000.00 295,000,000.00 197,000,000.00 295,000,000.00 16 58,901,180.63 33,009,845.37 30,815,771.14 22,524,579.55 17 11,433,2

17、81.11 10,823,320.48 7,041,261.78 5,425,108.48-690,188.61 839,876.46-362,207.99-18 2,468,184.69-530,198.46 1,716,627.20-2,015,689.47 19-4,305.35 226,477.88 30,800.46 183,742.44 20 21,601,465.79 20,074,518.20 236,558,530.91 15,050,900.83 21-723,886.43-553,873.43-1,004,997,634.48 676,645,051.36 1,059,5

18、70,630.49 578,882,048.25 22 134,741,420.00 134,744,676.00 134,741,420.00 134,744,676.00-134,741,420.00 134,744,676.00 134,741,420.00 134,744,676.00 23-88,127.43-88,127.43 1,139,739,054.48 811,477,854.79 1,194,312,050.49 713,714,851.68 95,658,815.81 65,166,701.77 24 125,905,000.00 125,905,000.00 125,

19、905,000.00 125,905,000.00 25 308,794,457.21 308,794,457.21 308,794,457.21 308,794,457.21 26 32,990,286.46 24,036,624.19 32,990,286.46 24,036,624.19 10,996,762.15 8,012,208.06 10,996,762.15 8,012,208.06 27 112,055,646.16 50,926,029.91 101,303,444.42 50,566,024.91:12,590,500.00 12,590,500.00 579,745,3

20、89.83 509,662,111.31 568,993,188.09 509,302,106.31 1,815,143,260.12 1,386,306,667.87 1,763,305,238.58 1,223,016,957.99 2004 16 16 02 2004 28 4 445,556,036.27 310,813,139.95 219,440,271.05 120,785,014.94 28 4 299,198,351.96 218,833,082.11 149,141,913.37 88,044,673.21 29 3,821,616.94 3,470,017.76 2,12

21、5,470.12 2,040,642.29 142,536,067.37 88,510,040.08 68,172,887.56 30,699,699.44 30 791,604.67 1,147,792.11 1,832,142.89 2,121,186.74 9,612,853.48 8,208,310.73 6,558,804.20 3,420,717.01 19,166,335.13 12,201,829.53 15,352,521.19 11,280,653.49 31 26,364,813.25 20,340,553.19 15,787,664.56 10,514,256.66 8

22、8,183,670.18 48,907,138.74 32,306,040.50 7,605,259.02 32 5-286,624.96 112,168.85 34,556,838.54 29,411,245.30 33 19,434,794.03 13,657,474.57-34 2,193,700.42 300,947.89 921,685.19 300,947.89 35 4,582,582.18 5,418,212.80 3,725,917.52 5,259,775.64 104,942,957.49 57,559,517.25 64,058,646.71 32,057,676.57

23、 4,367,564.93 475,220.31 4,367,564.93 475,220.31 30,492,114.04 25,640,125.59-:-70,083,278.52 31,444,171.35 59,691,081.78 31,582,456.26 2004 17 17 02 1 2004 70,083,278.52 31,444,171.35 59,691,081.78 31,582,456.26 50,926,029.91 53,274,227.00 50,566,024.91 52,775,937.09 121,009,308.43 84,718,398.35 110

24、,257,106.69 84,358,393.35 5,969,108.18 3,158,245.63 5,969,108.18 3,158,245.63 2,984,554.09 1,579,122.81 2,984,554.09 1,579,122.81-112,055,646.16 79,981,029.91 101,303,444.42 79,621,024.91-29,055,000.00 29,055,000.00 27 112,055,646.16 50,926,029.91 101,303,444.42 50,566,024.91-358,914.38-358,914.38 5

25、 6 1 2 3 4 2004 18 18 03 2004 512,330,347.05 251,399,909.91 21,447,364.00 2,012,569.97 29,702,982.32 102,562,670.14 563,480,693.37 355,975,150.02 287,102,889.24 185,237,086.75 13,082,241.50 11,236,640.10 38,210,197.50 18,740,807.55 36 15,305,974.02 12,501,525.97 353,701,302.26 227,716,060.37 209,779

26、,391.11 128,259,089.65 54,000,000.00 54,000,000.00-54,000,000.00 54,000,000.00 37 601,191,134.51 443,049,341.19-601,191,134.51 443,049,341.19-547,191,134.51-389,049,341.19-929,681,456.50 698,681,456.50-929,681,456.50 698,681,456.50 542,473,164.70 353,293,164.70 37,688,377.79 26,951,295.20 38 125,000

27、,000.00 125,000,000.00 705,161,542.49 505,244,459.90 224,519,914.01 193,436,996.60-1,189,393.20-1,189,393.20-114,081,222.59-68,542,648.14 2004 19 19 70,083,278.52 59,691,081.78 30,492,114.04-3,040,035.10-1,356,320.63 31,183,923.72 17,918,415.24 1,562,792.85 1,562,792.85 240,000.00 240,000.00 479,049

28、.19 479,049.19-723,886.43-553,873.43 4,460,922.18 3,704,257.52 32,257,068.29 21,519,985.70 286,624.96-34,556,838.54-88,127.43-88,127.43-5,581,726.16-4,043,908.06 23,100,107.19-4,024,974.30 25,067,285.29 67,767,549.76 209,779,391.11 128,259,089.65 2 3 409,635,540.62 387,821,233.84 523,716,763.21 456,363,881.98-114,081,222.59-68,542,648.14 1