600613永生数据半年报20010808.PDF

1、1 2 3 4 1 R&D R&D GIS 2 SBU SBU GIS SBU 3 5 4 6 2001 6 30 2000 12 31 2001 6 30 2000 12 31 2001 6 30 2000 12 31 2001 6 30 2000 12 31 1 33,489,585.56 15,980,367.19 24,478,254.70 7,348,586.58 61 128,000,000.00 102,000,000.00 128,000,000.00 102,000,000.00 2 151,550.00 151,550.00 151,550.00 151,550.00 62

2、 4,000,000.00 4,000,000.00 3 63 12,162,227.58 5,668,229.42 4 1,649,113.44 3,901,615.37 1,649,113.44 3,901,615.37 64 2,779,418.00 5,247,759.56 5 65 451,403.94 392,885.51 6 25,011,309.03 18,330,079.55 1,336,956.89 1,524,940.00 66 1,085,670.76 724,537.60 331,005.10 239,990.59 7 93,045,277.98 88,802,542

3、.37 121,907,873.30 115,515,227.13 67 135,618.80 135,618.80 135,618.80 135,618.80 8 2,250,000.00 552,206.03 68 761,636.34 290,292.55-104,513.80 65,406.39 9 310,400.62 69 30,976.94 29,662.05 10 23,930,355.06 23,370,187.13 12,804,654.33 13,221,684.75 70 33,977,268.27 52,624,402.07 31,623,631.83 51,596,

4、695.22 11 106,737.50 253,891.82 71 21 73 24 73 30 179,944,329.19 151,342,439.46 162,328,402.66 141,663,603.83 80 179,384,220.63 171,113,387.56 159,985,741.93 158,037,711.00 31 165,884,099.78 181,967,593.01 201,739,805.17 212,455,039.24 81 32 32,000.00 32,000.00 32,000.00 32,000.00 82 33 165,916,099.

5、78 181,999,593.01 201,771,805.17 212,487,039.24 83:(33-1 86 38 50,674,824.80 50,359,161.83 22,768,574.02 22,688,138.02 39 1,666,685.36 1,068,347.45 656,348.49 380,486.07 40 49,008,139.44 49,290,814.38 22,112,225.53 22,307,651.95 41 5,382,376.64 5,382,376.64 4,848,552.00 4,848,552.00 179,384,220.63 1

6、71,113,387.56 159,985,741.93 158,037,711.00 42 43,625,762.80 43,908,437.74 17,263,673.53 17,459,099.95 43 90-1 11,691,236.50 18,687,887.94 44 644,643.36 134,223.36 644,643.36 134,223.36 45()50 44,270,406.16 44,042,661.10 17,908,316.89 17,593,323.31 91 147,904,998.00 147,904,998.00 147,904,998.00 147

7、,904,998.00 92 93 147,904,998.00 147,904,998.00 147,904,998.00 147,904,998.00 51 4,246,394.93 4,486,047.47 94 140,515,805.72 140,515,805.72 140,515,805.72 140,515,805.72 52 1,865,238.74 1,986,310.09 583,200.00 583,200.00 95 46,086,227.55 46,086,227.55 45,185,488.72 45,185,488.72 53 121,600,736.75 12

8、9,576,210.93 107,199,743.53 113,512,980.29 96 14,691,304.30 14,691,304.30 14,391,058.02 14,391,058.02 55 127,712,370.42 136,048,568.49 107,782,943.53 114,096,180.29()96-1-326,748.54-322,330.81 97-10,552,713.90-10,552,713.90-6,962,601.53-5,803,856.77 97-1 3,140,179.59 3,162,035.41 56 99 326,767,748.4

9、2 323,631,986.56 329,805,726.32 327,802,435.67 60 517,843,205.55 513,433,262.06 489,791,468.25 485,840,146.67 100 517,843,205.55 513,433,262.06 489,791,468.25 485,840,146.67 1 25,090,481.28 8,187,983.01 224,607.23 7,323,271.22 2 3 4 17,664,389.41 7,624,550.81 415,345.84 7,324,901.70 5 607,885.09 27,

10、307.83 10 6,818,206.78 536,124.37-190,738.61-1,630.48 11 1,103,625.81 4,147,580.42 155,715.81 3,918,676.14 13 800,000.00 800,000.00 14 1,280,377.19 55,353.17 15 6,251,048.48 2,817,707.17 3,180,108.80 1,237,206.87 16 3,740,906.89 2,212,994.42 3,767,523.68 2,215,028.50 18-3,350,499.97-1,202,349.97-6,9

11、82,655.28-335,189.71 19 8,108,620.12 9,884,808.67 11,519,705.39 9,711,171.85 20 22 489,966.86-23 1,187.50 1,181.40 25 1,384,801.92 1,398,097.25 1,375,014.70 1,394,859.25 27 3,864,472.59 7,285,542.85 3,162,035.41 7,981,122.89 28 547,206.10-194,170.23 29 181,504.63-50,140.98(30 4,417.73 451,268.83 32

12、3,140,179.59 7,981,122.89 3,162,035.41 7,981,122.89 33-10,552,713.90-11,205,564.31-6,962,601.53-9,536,346.11 34 35 36-7,412,534.31-3,224,441.42-3,800,566.12-1,555,223.22 37 38 39 40-7,412,534.31-3,224,441.42-3,800,566.12-1,555,223.22 41 42 43 44 45-7,412,534.31-3,224,441.42-3,800,566.12-1,555,223.22

13、 2001 6 30 34 1;1 13,426,321.11 67 2 993,705.00 68 3 6,609.23 40 281,620.00 69 3,424.25 41 21,510,646.05 70 42 2,198,585.32 71 2:8 31,461,057.65 43(-)72 3,140,179.59 9 45,891,117.24:43-1:(-)72-1 181,504.63 10 13,299,520.77 44:72-2 4,417.73 11 318,453.67 45 90,000,000.00:73 12 3,487,763.48 74 600,637

14、.68 13 411,733.81 75 395,652.54 14 50 150,000.00(:76 199,446.32 15 733,524.76 51 90,150,000.00(:77 52 64,000,000.00(:78 9,801.92 53 79 20 34,620,405.79 54 80 3,859,081.91 21 52,871,402.28:54-1(:81-8,108,620.12 22-6,980,285.04 55 3,853,996.25(:)82 56(:83-560,167.93 23 14,005,005.00 57(:84 24,928,780.

15、23 24 9,404,941.80 57-1(:85-31,622,164.08 25 269,530.00 86 26 87-6,980,285.04 62 3:63 67,853,996.25 88 33,489,585.56 30 29,754.57 64 22,296,003.75:89 15,980,367.19 31 23,709,231.37 65-5,085.66 90 32 9,929,026.05:91 33 11,300,000.00 92 17,509,218.37 66 17,509,218.37 7 1 1 200025 200117 2001 1 1 5 200

16、0-6,007,296.76 2000-1,158,744.76-897,170.69-5,110,126.07 2 1 0 01-2 50%10%2-3 100%30%3-4 100%50%4-5 100%80%5 100%100%2000-600.73 2000 115.87 2 3 1 1 1 1 12 31 3 8 4 5 6(3)1 01-2 10%2-3 30%3-4 50%4-5 80%5 100%8 9 10 9 11 2000 10%20-40 10%2.25%-4.5%5-10 10%9%-18%5 10%18%5-10 10%9%-18%12 10 13 14 15 16

17、 17(1995)11(96)2 2 1 17%2 5%11 3 7%4 5 15%33%3()()()(%)_ 800 800 100 200 190 95 USD140 666.225 75 2,500 2350 150 100 500 13515 10346 90 500 500 95 1,000 1000 100 1,000 880 88 300 210 60 90:(1)(2)(3)(4)(5)4 1 12 151,550 151,550 598110 2(18330079.55)(25011309.03)(%)(%)1 14,811,766.62 37.51 23,062382.1

18、7 49.83 1-2 5511,685.87 13.96 1993,372.94 3942,299.80 8.14 1993,372.94 2-3 94,439.44 0.24 94,439.44 94,439.44 0.65 94,439.44 3 19,069,488.78 48.29 19,069,488.78 19,069,488.78 41.38 19,069,488.78 39,487,380.71 100 21,157,301.16 46,168,610.19 100 21,157,301.16 3(88,802,542.37)(93045277.48)(%)(%)1 80,8

19、80,318.72 77.75 85,123,054.33 78.631-2 3642,223.65 3.5 3642,223.65 3.362-3 2044,883.39 1.97 2044,883.39 2044,883.39 1.89 2044,883.393 17455,945.16 16.78 13175,945.16 17455,945.16 16.12 13175,945.16 104,023,370.92 100 15,220,828.55 108,266,106.53 100 15,220,828.554 3667,501.72 3,257,046.81 3352,872.6

20、6 3,348,089.40 107,192.68 106,485.08 12,604,289.87 12,607,293.31 268,050.20 268,050.20 9,224,253.01 10,197,363.27 29,224,160.14 5,853,973.01 29,784,328.07 5,853,973.015 98,725 53850 4487513 155,166.82 52293 145,597.32 61862.50 253,891.82 52293 199,446.32 106,737.50 6 134,223.36 775,450 265,030 644,6

21、43.36 134,223.36 775,450 265,030 644,643.36 7 181,967,593.01 85,971,843.93 102,055,337.16 165,884,099.78 32,000 32,000 181,999,593.01 85,911,843.93 102,055,337.16 165,916,099.78 1.8,000,0002.800,0003.74,671,843.934.2,500,000 85,971,843.93 1.495,275.042.15,720,8253.85,834,591.534.4,665.59 102,055,337

22、.16 1)290,400 5%1,200,4002)486,720 5%1,414,4003)514,800 5%1,308,0004)290,400 5%2,200,0005)1000,000 5%1,400,0006)6,424,283 5%9,000,0007)32,056 5%32,056 16,554,856%15 6,662,250-4665.59 2,910,560.40 9,572,810.40 75%14 20 5,000,000 5,000,000.00 95%2,500,000 2,500,000.00 50%30 8,800,000 8,800,000.00 88%4

23、9,279,864,49 74,176,568.89 74,176,568.89 123,456,433.38 72,292,114.49 74,171,903.30 77,087,129.29 149,329,243.78 124,199,345.94-495,275.04 1742,912.56 123,456,433.38 32,000-32,000 2002 7 1 8)1,403,110.09 34,928.65 156,000 1,282,038.74 9)3,853,996.25 2,378,715.96 131,194.37 170,959.75 5,085.66-13019.

24、35 5,238.21 3,740,906.89 2,212,994.4210 1,161,711.40 58,085.59 1,103,625.8111 2,677.32 1,187.50 250-1,375,000-1,375,000-9,801.92-4,503.92-20,339.25-1,383,614.42-1,396,915.85 12()4,059,465.11 8,113,388.11-495,275.04-886,740.96-704,248.80-406,635.3615 4,987,118-266,226.44 2,334,785.82-4,665.59-20,294.83 750,305.89 8,108,620.12 9,884,808.67