600593大连圣亚年报20040403.PDF

1、 2003 2003.1.1 2003.12.31 1 1 2 3 2003 2003.1.1 2003.12.31 2 3 4 6 9 12 15 19 29 32 33 53 2003 2003.1.1 2003.12.31 3 1 Dalian Shengya Ocean World Co.LTD.2 3 608-6-8 0411-84685225 0411-84685217 4 608 6-8 116023 http:/5 600593 6 http:/608-6-8 7 1994 1 18 608-6-8 02426 210204604862592 67 2003 2003.1.1

2、2003.12.31 4 2003-29,790,432.06-28,668,245.15-27,992,810.35 1,075,511.58 152,000.00-29,114,997.26 _ 675,434.80-7,685,278.01-128,594,144.66 1 _2 675,434.80 2003 2002 2001 36,368,286.63 69,012,065.96 68,024,295.00-28,668,245.15 22,063,122.57 23,132,924.45/-0.31 0.24 0.39/-0.31 0.30 0.39%-9.65 6.68 25.

3、79%-9.08 11.04 21.18 2003 12 31 2002 12 31 2001 12 31 385,199,917.72 382,625,319.88 122,372,627.40 296,947,032.86 330,215,278.01 89,682,641.23 2003 2003.1.1 2003.12.31 5/3.23 3.59 1.49/3.23 3.58 1.46/-0.08 0.36 0.51(%)()0.36 0.34 0.01 0.01-9.80-9.22-0.32-0.32-9.65-9.08-0.31-0.31-9.43-8.87-0.30-0.30

4、92,000,000.00 0 0 92,000,000.00 206,132,500.00 0 0 206,132,500.00 13,329,123.83 0 0 13,329,123.83 14,153,654.18 28,668,245.15-14 514 590.97 4,600,000.00 4,600,000.00 0 330,215,278.01 33,268,245.15296,947,032.86 2003 2003.1.1 2003.12.31 6 1 60,000,000 60,000,000 1 27,000,000 27,000,000 2 18,000,000 1

5、8,000,000 3 15,000,000 15,000,000 1 32,000,000 32,000,000 92,000,000 92,000,000 1 2002 62 2002 6 26 3200 1.00 7.71 2002 6 24 2002 122 3200 2002 7 11 2002 7 7 2 3 1 2003 12 31 15,748 2 2003 12 31 15748 2003 2003.1.1 2003.12.31 7 0 27,000,000 29.35 0 15,000,000 16.30 0 9,000,000 9.78 0 6,000,000 6.52

6、0 3,000,000 3.26 758,807 0.82 282,000 0.30 148,100 0.16 130,000 0.14 116,000 0.12 1 65 2 5 3 2700 900 600 A B H 758807 A 282000 A 148100 A 130000 A 116000 A 110000 A 100000 A 100000 A 95000 A 85200 A 2003 2003.1.1 2003.12.31 8 3 1 65 2 5 3 2700 900 600 4 1988 10 6 233,500 5 16.30 1997 9 4 42 4000 20

7、03 2003.1.1 2003.12.31 9()52 2003.6 2006.6 0 37 2003.6 2006.6 0 36 2003.6 2006.6 0 35 2003.6 2006.6 0 36 2003.6 2006.6 0 36 2003.6 2006.6 0 33 2003.6 2006.6 0 2003 1994 1998 1993 1999 1999 1994 631333.24 47 2003.6 2006.6 0 47 2003.6 2006.6 0 44 2003.6 2006.6 0 54 2003.6 2006.6 0 46 2003.6 2006.6 0 3

8、6 2003.6 2006.6 0 49 2003.6 2006.6 0 44 2003.6 2006.6 0 34 2003.6 2006.6 0 2003 2003.1.1 2003.12.31 10 15.98 36.68 2003 3 24 2003 2003 5 23 2003 2003 5 23 2003 2003 6 26 2002 2003 6 26 2003 2003 6 26 2003 225 2003 2003.1.1 2003.12.31 11%73 51 22 40 18 127 56 24 11 39 17 73 155 69 21 10 4 213 95 2003

9、 2003.1.1 2003.12.31 12 1 1 2 3 4 5,2 OO 2003 2003.1.1 2003.12.31 13 3 2003 9 24-26 2000 4 10 1999 2002 4 28 2001 3 2003 5 21 2003 2003 6 26 2003 2003 2003.1.1 2003.12.31 14 2003 2003.1.1 2003.12.31 15 9:00 5 6000 65%2002 6000 6000 2002 6000 6000 2002 6000 6000 2002,2002 22,063,122.57,(1)10%2,206,31

10、2.26(2)5%,1,103,156.13 2002 18,753,654.18 2002 12 31 9,200,10 0.5(),4,600,000.00,14,153,654.18 2003 2003.1.1 2003.12.31 16 6000 6000 2002 6000 6000 1 6000 6000 2 6000 6000 3 6000 6000 4 6000 6000 5 6000 6000 6 6000 6000 7 6000 6000 8 6000 2003 2003.1.1 2003.12.31 17 6000 9 6000 6000 1 6000 6000 2 60

11、00 6000 3 6000 6000 2003 6000 6000 5700 5700 6000 6000 2003 2003.1.1 2003.12.31 18 6000 6000 2003 6 27 2003 2003 2003.1.1 2003.12.31 19 2003 2003 2003 4 2003 4 29,1()()(%)35,203,702.64 32,858,848.63 7-48 93.51-67.55 1,164,583.99 1,319,687.29-37 125.96-2003 2003.1.1 2003.12.31 202 35,524,241.10-48 84

12、4,045.53 38 3 311 937.00 14.92%3,631,880.00 9.99%1 11,975.59 23,813.25 19,293.82 22,319 21,462.46 8,923.23 58 4,209 0 35,451.23 21,520.46 2003 2003.1.1 2003.12.31 21 1.2.2003 4 29 3.4.2003 2003 5.2004 6.()7.4519.43,2003 2003:2 2003 2002%385,199,917.72382,625,319.88 0.67 296,947,032.86330,215,278.01-

13、10.07 1,075,511.5849,343,839.37-97.82 2003 2003.1.1 2003.12.31 22-28,668,245.1522,063,122.57-7,685,278.01 33,550,502.64 2003 1 2003 2 2004 1998 1999 2003 2003.1.1 2003.12.31 23 2002 4 28 2002 6 2003 7 10 2003 4 29,2004()6 1.OO 2003 3 24 2002 2002,2002,2002 2003 2003.1.1 2003.12.31 24,2002 22,063,122

14、.57,(1)10%,2,206,312.26(2)5%,1,103,156.13 2002 18,753,654.18 2002 12 31 9,200,10 0.5(),4,600,000.00,14,153,654.18 2002,1 2003 20,2003 3 26 2.2003 2003 4 24 2003 2003.1.1 2003.12.31 25 2003 4 25 3 OO 2003 5 21 1 2 608-7 5,875 20 350 300 3.26%3 4 2003 2003.1.1 2003.12.31 26 10 20 30 5 5000 6 7 8 2003

15、2002 2003 6 26 9 00 6 23 1 2002 2 2002 3 2002 4 2002 5 2002 6 7 8 9 2003 10 11 12 1 2 2003 6 19 2003 2003.1.1 2003.12.31 27 3 2003 6 23 9 00 15 003 608-6 116023 0411 4685225 0411 4685217 2003 5 23 4 OO 2003 6 26 9,9 2003 2003.1.1 2003.12.31 28 2003 6 27 5 OO 2003 8 26 OO 2003 8 28 6.OO 2003 10 29 OO

16、 2003 10 31 2003 2003.1.1 2003.12.31 29 4 1 OO 2003 3 24 3 3 OO 2003 3 26 2 OO 2003 4 23 3 3 OO 2003 4 25 3 OO 2003 5 21 2 00 3 3 1()2003 2003.1.1 2003.12.31 30 2 3 2003 5 23 4 OO 2003 6 26 3 3 2003 6 27 2003 2003.1.1 2003.12.31 31 2003 2003.1.1 2003.12.31 32 2003 1998 6 2002 2002 12 31 9200 10 0.5(

17、)2003 2003.1.1 2003.12.31 33 2004 76 2003 12 31 2003 2003 2003 12 31 2003 2003 OO 2003 2003.1.1 2003.12.31 34()(19932198),1994 1 1995 3(199586)1999-313 19990057 1999 5 28 2002 6 200262 3,200 9,200 1.2.1 1 12 31 3.4.5.6.2003 2003.1.1 2003.12.31 35 7.(1)(2)(3)(4)8.(1)(2)5%10%20%50%9.(1)10(2)2003 2003.

18、1.1 2003.12.31 36(3)10.(1)2,000(2)-30%(3)(4)(5)10%20-40 2.25-4.50 10 9 5 18 5 18 5 18 5 18 2003 2003.1.1 2003.12.31 37 5 18 11.(1)(2)3 12.10 13.(1)(2)14.2003 2003.1.1 2003.12.31 3815.16.17.(1)50%50%50%(2)199511 18.(2003)12-2002()4,600,000.00()4,600,000.00 1.33%1986 8 200021 2002 2005 3%2.3%5%5%2003

19、2003.1.1 2003.12.31 39 4%3.4.1.200 160 80%1000 600 60%300 180 60%60%60%2.1.359,889.26 275,578.13 108,023,720.36 228,502,176.15 108,383,609.62 228,777,754.28 2003 2003.1.1 2003.12.31 40 26,621.15 220,335.27 120,394,144.66 52.62%2.11,514,256.18 99.27%575,712.81136,490.50 80.91%21,667.20 52,028.00 0.45

20、%5,202.80-12,000.00 7.11%2,400.00 32,200.00 0.28%16,100.0020,200.00 11.98%10,100.00 11,598,484.18 100%597,015.61168,690.50100.00%34,167.20 11,429,793.68 5%5%6,746,851.18 11,002,989.18 94.87%3.1,965,638.00 1,835,738.00 1,893,500.00 96.33%5%5%4.2003 2003.1.1 2003.12.31 41 815,274.34 740,068.90-2,711.1

21、2 63,937.90-1,044,369.26 1,285,992.16-1,862,354.72 2,089,998.96-5.6,000,000.00-6,000,000.00-6.316,517,100.71 66,033,586.90 250,483,513.81(1)22,022,440.14 128,300,798.85 150,323,238.99 38,458,755.29 45,180,359.38 83,639,114.67 8,503,591.08 747,000.00 9,250,591.08 21,969,961.78 33,223,544.31 626,140.0

22、0 54,567,366.09 137,754.00 2,860.00 140,614.00 7,176,930.4711,375,901.61 18,552,832.08 43,343.80 43,343.80 98,269,432.76218,873,807.95626,140.00 316,517,100.71(2)2003 2003.1.1 2003.12.31 42 6,076,216.443,317,793.96 9,394,010.40 22,326,036.92 5,835,990.44 28,162,027.36 5,418,829.27848,717.64 6,267,54

23、6.91 12,244,845.59 5,530,963.82 112,705.20 17,663,104.21 117,862.414,817.94 122,680.35 2,482,910.071,940,155.60 4,423,065.67 1,152.00 1,152.00 48,666,700.7017,479,591.40112,705.20 66,033,586.90:(1)199,106,001.94(2)218,247,667.95-(3)(4)7.95,448,714.36 103,887,828.58 199,106,001.94 230,541.00-22319-58

24、0,000.00-580,000.00 8923.23 0.6%95,448,714.36 104,467,828.58 199,106,001.94230,541.00 580,000.00(1)(2)94,868,714.36(3)8.2003 2003.1.1 2003.12.31 43 3,440,000.00-2,456,100.00983,900.00-11,300,000.00 11,300,000.00376,667.00376,667.00 10,923,333.0029 14,740,000.00-11,300,000.00376,667.002,832,767.00983

25、,900.0010,923,333.00 10,923,333.00 30 1130 9.1,774,058.82 441,696.92 441,696.92 1,774,058.82-1,774,058.82 441,696.92 441,696.92 1,774,058.82-10.923,390.00-634,100.00-1,562,490.00-2003 12 31 11.24,200,121.39 22,850,121.39 13,444,511.89 12,694,511.89 2,792,665.74 2,642,665.74 2003 2003.1.1 2003.12.31

26、44 5,377,804.75 5,077,804.75 8,066,707.13 7,616,707.13-53,881,810.90 50,881,810.90-18 12.26,197.22 22,586.57-481,249.75-482,703.23 19,733.00 1,730.02-435,319.53-458,386.64 13.28,219,603.91 26,839,226.59,5%5%459,266.14 306,177.43 14.1 6,000 6,000 2,700 2,700 2003 2003.1.1 2003.12.31 45 1,800 1,800 1,

27、500 1,500 2 3 4 6,000 6,000 1 3,200 3,2002 3 4 3,200 3,200 9,200 9,200 15.206,132,500.00 206,132,500.00 206,132,500.00 206,132,500.00 16.8,886,082.55 8,886,082.55 4,443,041.28 4,443,041.28 2003 2003.1.1 2003.12.31 46 13,329,123.83 13,329,123.83 17.14,153,654.18-28,668,245.1522,063,122.57 2,206,312.2

28、6 1,103,156.13 4,600,000.00-14,514,590.9714,153,654.18 18.4,600,000.00 4,600,000.00 19.35,203,702.64 32,858,848.63 67,193,480.96 16,979,598.68 1,164,583.99 1,319,687.29 1,818,585.00 584,014.20 36,368,286.63 34,178,535.92 69,012,065.96 17,563,612.88 3,631,880.00 9.99%32,643,779.33,47.30%16,614,923.04

29、 94.60%2003 2003.1.1 2003.12.31 47 20.1,111.301.332,102,583.90 2,056.46 1,420.87 881.34 608.94 1,114,239.132,104,613.71 21.160,000.00 8,000.00 22.21,155,643.87 10,570,029.80 99.85%-23.-2,354,142.32-1,919,754.87 15,400.00 7,511.593,292.70-2,331,230.73-1,916,462.17 24.513,434.80 538.12 150,000.00 2003

30、 2003.1.1 2003.12.31 48 12,000.00 675,434.80538.12 25.10,537,526.45 2,238,642.32 3,260,000.00 5,038,884.13 26.34,433,888.01 6,959,323.40 3,299,303.87 1,303,962.55 3,260,000.00 19,611,298.19 27.150,000.00,.28.-28,668,245.15 675,434.80 150,000.00 513,434.80 12,000.00-27,992,810.35 1.8,056,951.18 95.43

31、%402,847.56 433,344.00 93.08%21,667.20 353,944.00 4.19%35,394.40-12,000.002.58%2,400.00 2003 2003.1.1 2003.12.31 49 32,200.00 0.38%16,100.00 20,200.00 4.34%10,100.00 8,443,095.18 100%454,341.96 465,544.00100.00%34,167.20 7,977,551.18 5%5%6,746,851.18 7,903,995.18 93.61%2.(1)7,207,692.55 1,583,318.82

32、 5,624,373.73(2)200 30 80%1000 20 60%(3)1,600,000.00 1,207,692.55-938,324.81-1,330,632.26 269,367.74 6,000,000.00 6,000,000.00-644,994.01-644,994.01 5,355,005.99 7,600,000.00 7,207,692.55-1,583,318.82-1,975,626.27 5,624,373.73 2003 2003.1.1 2003.12.31 50 3.34,383,457.00 31,906,482.03 66,562,985.00 1

33、6,368,341.77 1140784.10 1,304,165.43 1,818,585.00 584,014.20 35,524,241.10 33,210,647.46 68,381,570.00 16,952,355.97 4.-938,324.81-392,307.45-644,994.01-1,583,318.82-392,307.45()1.2003 2003.1.1 2003.12.31 51 2.233,500 233,500 200 200 1,000 1,000 300 300 3.2,700 29.35 2,700 29.35 160 80 160 80 600 60

34、 600 60 180 60 180 60 4.()2003 2003.1.1 2003.12.31 521.2.16.3%36,084,018.81 1%360,840.19 3.6,746,851.18()2003 12 31()2003 2003.1.1 2003.12.31 53 2003 2003.1.1 2003.12.31 54 2003 12 31 1 108,383,609.62 228,777,754.28 104,890,686.52 228,391,943.65-2 11,001,468.57 134,523.30 7,988,753.22 431,376.80 3 1

35、,965,638.00 129,900.00 1,868,000.00 129,900.00 4 1,862,354.72 2,089,998.96 1,803,740.92 2,028,080.06-123,213,070.91 231,132,176.54 116,551,180.66 230,981,300.51 5-6,000,000.00 5,624,373.73 7,207,692.55-6,000,000.00 5,624,373.73 7,207,692.55 6 316,517,100.71 98,269,432.76 315,582,972.31 96,841,588.16

36、 6 66,033,586.90 48,666,700.70 65,843,878.77 48,602,447.69 250,483,513.81 49,602,732.06 249,739,093.54 48,239,140.47 250,483,513.81 49,602,732.06 249,739,093.54 48,239,140.47 7 580,000.00 95,448,714.36 580,000.00 95,448,714.36 251,063,513.81 145,051,446.42 250,319,093.54 143,687,854.83 8 10,923,333.

37、00-9-441,696.92-441,696.92 10,923,333.00 441,696.92-441,696.92 385,199,917.72 382,625,319.88 372,494,647.93 382,318,544.81 2003 2003.1.1 2003.12.31 55 2003 12 31-10 1,562,490.00 1,562,490.00 1,280.00-646,284.19 303,028.27 646,284.19 303,028.27-11 53,881,810.90 50,881,810.90 53,881,810.90 50,881,810.

38、90 12-435,319.53-458,386.64-437,205.00-461,010.79 13 28,219,603.91 1,380,377.32 20,208,354.38 1,379,438.42 2,371.88 1,288.88-83,878,521.35 52,108,118.73 75,861,734.47 52,103,266.80 83,878,521.35 52,108,118.73 75,861,734.47 52,103,266.80 4,374,363.51 301,923.14 14 92,000,000.00 92,000,000.00 92,000,0

39、00.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 92,000,000.00 15 206,132,500.00 206,132,500.00 206,132,500.00 206,132,500.00 16 13,329,123.83 13,329,123.83 13,329,123.83 13,329,123.83 17-14,514,590.97 14,153,654.18-14,828,710.37 14,153,654.18 18 4,600,000.00 4,600,000.00 296,947,032.86

40、 330,215,278.01 296,632,913.46 330,215,278.01 385,199,917.72 382,625,319.88 372,494,647.93 382,318,544.81 2003 2003.1.1 2003.12.31 56 2003 19 36368286.63 69012065.96 35524241.10 68381570.00 19 34178535.92 17563612.88 33210647.46 16952355.97 20 1114239.13 2104613.71 1086552.12 2087818.80 1075511.58 4

41、9343839.37 1227041.52 49341395.23 21 152000.00 152000.00 11626812.90 9181311.50 11618074.90 9055101.5 22 21046926.67 10585614.07 19270500.13 10218185.06 23-2331230.73-1916462.17-2260487.78-1915651.61-29114997.26 31493375.97-27249045.73 31983760.28 0-1583318.82-392307.45 0 0 0 10000.00 0 10000.00 24

42、675434.80 538.12 150000.00 538.12-29790432.06 31502837.85-28982364.55 31600914.71 5372.72 9537792.14 0 9537792.14-1127559.63-98076.86 0-28668245.15 22063122.57-28982364.55 22063122.57 14153654.18 14153654.18-14514590.97 22063122.57-14828710.37 22063122.57 0 2206312.26 0 2206312.26 0 1103156.13 0 110

43、3156.13-14514590.97 18753654.18-14828710.37 18753654.18 0 4600000.00 0 4600000.00-14514590.97 14153654.18-14828710.37 14153654.18 2003 36371622.72 35524241.10 0 0 25 10537526.45 9835206.66 46909149.17 45359447.76 9370828.54 9337088.74 9001318.33 8501859.11 1788392.30 1742973.94 26 34433888.01 290032

44、60.25 54594427.18 48585182.04-7685278.01-3225734.28 0 0 0 0 0 0 0 0 0 0 0 0 122437615.34 118804271.54 0 0 0 0 122437615.34 118804271.54-122437615.34-118804271.54 0 0 3000000.00 0 10000000.00 10000000.00 0 0 13000000.00 10000000.00 10000000.00 10000000 1321251.31 1321251.31 27 150000.00 150000.00 114

45、71251.31 11471251.31 1528748.69-1471251.31 0 0-128594144.66-123501257.13 2003 2003.1.1 2003.12.31 581-28668245.15-28982364.55 562848.41 420174.76 17490173.37 17252013.05 376667.00 0 441696.92 441696.92 0 0 0 0 513434.80 0 0 0 15400.00 15400.00 0 1583318.82 0 0 239514.32 224339.14-1239635.11 2631195.

46、47 3710427.06 3188492.11-1127559.63 0 0-7685278.01-3225734.28 2 0 0 0 0 0 0 3 108383609.62 104890686.52 236977754.28 228391943.65 0 0 0 0-128594144.66-123501257.13 2003 2003.1.1 2003.12.31 59 2003 34,167.20 420,174.76-454,341.96-34,167.20 420,174.76 454,341.96 983,900.00 983,900.00 983,900.00 983,900.00 2003 2003.1.1 2003.12.31 60 2003%0.36 0.34 0.01 0.01-9.80-9.22-0.32-0.32-9.65-9.08-0.31-0.31-9.43-8.86-0.30-0.30