600609金杯汽车半年报20020816.PDF

1、 1 2 3 4 5 6 1 1 2 5,094 3 4 829 50%415 5 1 7 1 8 9 10 6,300,000.00 2002.03.20 2003.03.20 11 1988 3 25 198845 198843 1988 7 11 1988103 A 1 1992 7 23 199237 1994 4 3 199413 82 892 1994 3 15 1 0.1 1 0.3 97 181 2000 0007 2000 9 30 2000160 97,181 10 3 109,266.70 11,061.6 10.12%49,562.4 45.36%12,242.7 11

2、.20%36,400 33.32%1 109,266.70 2000 0018 2002 5 31 2101001104352 1 1 2.3.4.1 122 1 1 12 31 3 4 5 6 7 1 2 3 8 1 2 13 1 2 3 14 15 16 17 18 19 354,243.27 114,856.74 247,518,608.96 237,670,343.45 581,697.17 8.2771 4,814,764.98 412,551.49 8.2766 3,414,523.66 400,000.00 247,872,852.23 238,185,200.19 7,604,

3、900.00 46,546,000.00.9,003,598.98 29,003,598.98 1 20%1 1 49,647,589.06 5 1.58 8,788,824.23 5.58 156,537,559.87 54.68 7,997,513.72 5.11 1 2 35,919,383.34 1 2.38 3,674,193.52 10.59 24,812,752.41 8.67 2,451,258.29 9.88 2 3 3,307,264.35 1.14 552,032.57 27.36 2,772,952.83 0.97 914,485.83 32.98 3 4 11,908

4、,210.27 4.10 6,040,961.98 50.72 11,155,719.28 3.90 5,725,498.90 51.32 4 5 3,738,518.63 1.29 3,172,289.54 84.85 3,738,518.63 1.31 3,172,289.54 84.85 5 85,631,848.28 29.51 83,582,007.88 97.61 87,258,369.10 30.48 86,185,138.10 98.77 290,152,813.93 100.00 105,810,309.72 50.75 286,275,899.12 100.00 106,4

5、46,184.38 37.18%30,202,019.16 10.41 23,994,969.16 8.27 23,610,851.04 8.14 14,040,477.24 4.84 6,791,989.46 2.34 98,640,306.06 33.99 5%5%6,791,989.46 2%1 138,842,072.19 8.38 49,620,835.34 35.73 201,744,900.17 11.86 66,562,438.39 32.99 1 2 592,520,296.86 35.78 73,772,728.55 12.45 575,284,742.14 33.81 5

6、7,011,191.13 9.91 2 3 46,226,769.52 2.72 4,818,103.24 10.42 46,226,769.52 2.72 4,818,103.24 10.42 3 4 167,629,775.90 9.85 80,572,345.95 48.07 167,629,775.90 9.85 80,572,345.95 48.07 4 5 10,384,422.55 0.61 2,704,594.27 26.04 10,384,422.55 0.61 2,704,594.27 26.04 5 700,126,605.70 41.15 628,737,083.38

7、89.80 700,126,605.70 41.15 628,737,083.38 89.80 1,655,729,942.72 100 840,225,690.73 48.93 1,701,397,215.98 100.00 840,405,756.36 49.40%635,765,079.14 38.39 205,140,642.50 12.39 135,821,441.91 8.20 976,727,163.55 58.99 5%(5%).21%1 14,986,028.29 85.66 10,728,623.37 70.32 1 2 435,252.02 2.49 2,725,776.

8、11 17.87 2 3 417,710.73 2.39 32,166.19 0.21 3 1,654,822.15 9.46 1,769,736.35 14.44 17,493,813.19 100.00 15,256,302.02 100.00 1 5%5%107,987,293.14 79,538,708.70 5,111,017.40 5,111,017.40 13,172,263.17 14,999,551.09 54,738622.47 65,419,395,97 459,550.33 314,677.25 59,114,511.82 97,834,660.28 3,996,913

9、.34 3,996,913.34-848.91 1,464,679.20 1,653,070.86 92,975.74 2,837,780.32 237,029,046.96 262,597,844.47 9,107,930.74 9,107,930.74 2002 6 30 877,068.00 555,332.59 770,245.87 662,154.72 57,499.98 244,017.95 121,249.98 180,267.95 916,056.54 2,826,577.14 2,622,493.25 1,120,140.43 1,695,314.39 17,186,380.

10、87 413,186.25 18,468,509.00 147,157.81 4,247,595.12 3,523,959.66 870,793.27 3,693,096.72 25,059,903.67 7,451,135.01 21,301,865.37 17,608,768.65 1 1,417,079,198.77 44,449,639.59 233,889,291.25 1,227,639,547.11 7,650,000.00 7,650,000.00 22 1,409,429,198.77 44,449,639.59 233,889,291.25 1,219,989,547.11

11、 2 225,770,985.34 11,882,683.44 213,888,301.90 3 3,810,000.00 665,000.00 4,475.000.00 1,639,040,184.11 43,784,639.59 245,771,974.69 1,437,052,849.01(1)100,000.00 100,000.00 100,000.00 70,000.00 1,000,000.00 1,000,000.00 1,000,000.00 100,000.00 100,000.00 60,000.00 70,000.00 2,000,000.00 2,000,000.00

12、 2,000,000.00 1,400,000.00 4,000,000.00 4,000,000.00 4,000,000.00 2,800,000.00 450,000.00 450,000.00 450,000.00 135,000.00 7,650,000.00 7,650,000.00 7,650,000.00 4,475,000.00(2)%27,888,000.00 40 14,710,372.13-3,982,439.88 10,727,932.25 478,311,823.71 49 547,464,859.93 43,745,841.51 591,210,701.44 16

13、,860,000.00 30.16 9,327,075.59 703,798.08 10,030,873.67 482,584,262.48 25 397,926,891.12-30,943,405.81 198,963,445.56 168,020,039.75 440,000,000.00 44 440,000,000.00 440,000,000.00 1,445,644,086.19 1,409,429,198.77 9,523,793.90 198,963,445.56 1,219,989,547.11(3)39,061,705.94 10 2,055,879.26 37,005,8

14、26.68 58,131,593.32 10 3,059,557.54 55,072,035.78 128,577,686.08 10 6,767,246.64 121,810,439.44 225,770,985.34 11,882,683.44 213,888,301.90 4 60,000.00 10,000.00 70,000.00 20%60,000.00 10,000.00 70,000.00 20%1,200,000.00 200,000.00 1,400,000.00 20%2,400,000.00 400,000.00 2,800,000.00 20%90,000.00 45

15、,000.00 135,000.00 20%20%3,810,000.00 665,000.00 4,475,000.00 23 1 48,182.00 48,182.00 2002.08.12 48,182.00 66,000.00 66,000.00 66,000.00 6.12%142,783,425.00 2008.06.14 4,458,055.49 13,842,139.14 156,625,564.14 2,060.00 2,060.00 2,060.00 142,899,667.00 4,458,055.49 13,842,139.14 156,741,806.14(2)2,0

16、60.00 2,060.00 100%1 264,758,974.42 854,341.42 600,000.00 265,013,315.84 424,086,492.71 4,723,152.15 428,809,644.86 23,398,527.62 540,644.96 23,939,172.58 40,412,465.68 1,296,805.00 6,744,914.45 34,964,356.23 88,925,771.19 214,795.00 82,016,768.38 7,123,797.81 841,582,231.62 7,629,738.53 89,361,682.

17、83 759,850,287.32(2)30,728,640.47 3,814,367.18 96,000.00 34,447,007.65 233,232,008.76 16,491,842.21 249,723,850.97 15,694,973.50 1,634,244.47 17,329,217.97 19,507,143.70 2,619,535.99 3,043,276.50 19,083,403.19 84,463,230.20 218,383.54 81,831,441.94 2,850,171.80 383,625,996.63 24,778,373.39 84,970,71

18、8.44 323,433,651.58(3)457,956,234.99 436,416,635.74(4)272,448.54 272,448.54 37,665,248.98 1,478,463.02 36,186,785.96 3,584,980.85 3,584,980.85 2,863,229.88 2,863,229.88 44,385,908.25 1,478,463.02 42,907,445.23 81,829,890 952 16,947,351.43 13,621,143.13 57 18,680,000.00 M1 3,807,517.06 9,891.69 234,0

19、00.00 24 600,000.00 560,511.08 34,750.00 352,754.54 62,000.00 131,400.00 39,469,618.49 1,523,157.31 13,683,143.13 365,400.00 952 3,326,208.30 29,500,000.00 3,326,208.30 85 57 18,680,000.00 18,680,000.00 M1 3,583,408.75 3,583,408.75 85 600,000.00 600,000.00 560,511.08 1,857,125.00 560,511.08 194,104.

20、54 194,104.54 26,944,232.67 26,944,232.67 176,457,800.00 172,928,644.00 1,764,578.00 5,293,734.00 171,164,066.00 48.5 820,000,000.00 813,166,666.67 41,000,000.00 47,833,333.33 772,166,666.67 9.42 6,200,000.00 5,083,668.36 77,504.02 1,193,835.66 5,006,164.34 34.5 40,260.00 36,904.65 55,140.00 10,860.

21、88 14,216.23 81,183.77 3 1,002,698,060.00 991,215,883.68 55,140.00 42,852,942.90 54,335,119.22 948,418,080.78 217,360.90 158,369.95 21,736.00 80,726.95 136,633.95 3 4,723,192.77 1,284,754.83 1,536,234.58 556,374.41 3,994,812.35 2,264,615.00 3 2,400,000.00 2,112.000.00 28,800.00 316,800.00 2,083,200.

22、00 39.5 1,004,587.23 620,676.17 355,087.58 738,998.64 265,588.59 2 8,345,140.90 4,175,800.95 1,536,234.58 961,997.99 5,131,337.94 4,750,037.54 676,990.000.00 676,990,000.00 291,450,000.00 343,601,367.77 616,500,000.00 631,500,000.00 17,045,000.00 17,045,000.00 1,601,985,000.00 1,669,136,367.77 25 26

23、 27 28 27 29 30 31 27,888,000.00 40 14,710,372.13-3,982,439.88 10,727,932.25 478,311,823.71 9 547,464,859.93 43,745,841.51 591,210,701.44 16,860,000.00 30.16 9,327,075.59 703,798.08 10,030,873.67 482,584,262.48 25 397,926,891.12-30,943,405.81 198,963,445.56 168,020,039.75 50 39,156,049.96 2,596,212.

24、65 41,752,262.61 440,000,000.00 44 440,000,000.00 440,000,000.00 100-60,970,049.42-2,886,053.62-63,856,103.04 100 104,393,592.49-3,756,694.24 100,636,898.25 6,000,000.00 105,772.03 6,105,772.03 100-117,545,430.59-20,832,326.86-138,377,757.45 100 18,438,087.37-37,276.51 18,400,810.86 1,392,901,448.58

25、 6,000,000.00-15,286,572.65 198,963,445.56 1,184,651,430.37(3)60,000.00 10,000.00 70,000.00 32 60,000.00 10,000.00 70,000.00 1,200,000.00 200,000.00 1,400,000.00 2,400,000.00 400,000.00 2,800,000.00 3,720,000.00 620,000.00 4,340,000.00,33 2 40,742.30 40,742.30 7,889 7,889 1,200 1,200 800 800 6,909 6,909 708 708 940 940 10,000 10,000 1,000 1,000 49,562.3779 45.36 49,562.3779 45.36 7,889 100 7,889 100 1,200 100 1,200 100 600 75 600 75 6,909 100 6,909 100 354 50 354 50 940 100 940 100 9,500 95 9,500 95 510 51 510 51 34 35 36 37 38 39 29,003,598.98-40 41:42 43