600615ST丰华年报修订版20040522.PDF

1、 1 2003 2004 5 22 2003 2003 2003 2004 5 22 2003 2004 7 10 2 3 3 4 6 7 8 9 1 15 17 18 19 3:SHANGHAI FENGHWA GROUP CO.,LTD:SFH:2004 5 29:2004 5 29:2004 5 29:22 1:(021)63552809:(021)63552809 fhzq:3601:200002 fhzq http:/:*ST:600615:1992 6 6:3100001000745:310043132209367:61()-211,113,356.97-177,833,475.2

2、4-142,354,413.57 37,740,626.05 5,589,019.35-162,254,121.71 2,648,471.42 900,000.00-52,407,706.68-23,272,062.48 4-14,698,241.49:(:)2003 2002 2001 149,215,660.31 146,185,755.56 203,044,764.03 203,044,764.03-177,833,475.24-66,739,154.65-41,389,679.05-111,012,661.86 804,523,356.92 947,647,348.78 1,084,1

3、90,189.16 1,097,766,877.27 215,225,360.70 400,732,283.53 538,634,604.47 467,918,240.87 1.43 2.66 3.58 3.11-1.18-0.44-0.275-0.73-0.95-0.63-0.396-0.86-0.42 1.42 1.60 1.13-0.15-0.76 0.132 0.132()-82.62-16.65-7.68-23.72(:)150416406.00 275240934.88 59,030,389.74 19,752,215.88 81,780,795.34 2,174,651.75 4

4、00,732,283.53 2,124.69-7,675,572.28-7,675,447.59 177,833,45.24 177,833,475.24 150416406.00 275,243,059.57 59,030,389.74 19,752,215.88 259,614,270.58 9,850,224.03 215,225,360.70 1 2124.69 2 177833475.24 2003 3-7675572.28 2003 1()1.:79,186,360 79,186,360 2.24,729,566 24,729,566 103,915,926 103,915,926

5、 1.46,500,480 46,500,480 150,416,406 150,416,406 5 2.1 2 3:1 20400 2 10()1.31,775,602 21.13 2.31,000,000 20.61 3.6,500,000 4.32 4.6,120758 4.07 5.()3,790,000 2.52 6.3,168,000 2.11 7.2,073,600 1.38 8.1,947,369 1.29 9.1,656,900 1.10 36520 10.1,267,200 0.84 3.1262.0758 3100 2004 3 16 1996 8 22,541.35 8

6、0%20%1994 4 4 10%,2000 6 2000 2002 5%65 10 A()1 1291700 2 252532 3 200813 4 196371 5 194300 6 191000 7 186700 8 183236 9 172600 10 168100 10 1 40 2003 12 2006 12 0 0 44 2003 12 2006 12 0 0 52 2003 12 2006 12 0 0 46 2003 12 2006 12 0 0 55 2003 12 2006 12 0 0 41 2003 12 2006 12 0 0 45 2003 12 2006 12

7、0 0 39 2003 12 2006 12 0 0 40 2003 12 2006 12 0 0 55 2003 12 2006 12 0 0 39 2003 12 2006 12 0 0 49 2003 12 2006 12 3042 3042 55 2003 12 2006 12 0 0 39 2003 12 2006 12 0 0 44 2003 12 2006 12 0 0 2 7 57.5 31.33 30.4 10 11 2 6 7 1 5 6 3 4 5 2 3000 3 7 2003 1 7 2003 2003 12 2 2002 2003 12 2 2003 12 2 20

8、02 2003 12 2 2003 4 2 2003 4 28 2003 12 2 4 756 336 25 18 9 20 3 27 31 45 15 2003 1219 3 15788 1992 1 2003 2 2003 12 2 2002 8 3 4 5 6 7 2003 12 2 2003 1 2003 2003 2002 12 7 2003 1:2003 1 7 2:3:2 2003 2003 1 7 12 7547.1752 15,041.6406 50.18%9 2003 1 8 2002 1 2002 2002 2002 10 29 2002 1:2003 12 2 2:3:

9、1 2002 2 2002 3 2002 4 2002 5 6;7)8)9)2 2002 2003 12 2 28 9365.8003 15,041.6406 62.27%2003 12 3 2003 1 7 2003 2003 12 2 2002 1.(1)14588.56 3774.6(2)10 13552 11.66%3,832.85 27.1%2053 17.25%-545.57 125.01%(3)2003 17783.36 11870 80%12370 1724 2960 1280 1240 3000 300 1552 720 350 2 40618 47,238.3 2003-1

10、2,307.37 2003 7736 12029 2004 9260 13101 6092 600 6,515.68 2003-1,724.48 2003 1,150.92 3 2003 8740.13 2161.78 24.73%2003 14588.56 8355.84 57.16 4 2001 2002 2003 1.7 2004 2004 3 16 1 2 3,000(:)2003 2002 11 804,523,356.92 947,647,348.78-15.10 98,321,268.05 60,904,413.64 61.44 215,225,360.70 400,732,28

11、3.53-46.29 37,740,626.05 54,708,188.14-31.02-177,833,475.24-66,739,154.65-166.46-1,469,824.49-117,932,530.48 98.75 1 2003 2 3.37,416,854.41 63.41 1 3,123,268.05 2 1998 11 17 4.99 200 2004 2003 12 31()1 2003 12 31 211,058,674.59 2.11 1997 2000 12 2004 2.11 2)2003 4 23 2000 12 26 3)2,600 28,000 2600 2

12、.8 1.:1 2003 1 7 2003 1 8 2 2003 4 2 2003 4 4 3 2003 4 28 2002 2002 2002 2003 2002 2003 4 30 4 2003 7 11 2002 2002 2003 7 12 5 2003 8 29 13 6 2003 10 29 2002 2002 2003 10 30 7 2003 11 11 2003 11 12 8 2003 12 2 2 2002 2003 2003-177,833,475.24-81,780,795.34,-259,614,270.58 2003 2003 2003 56 2004 098 2

13、003 12 31 2003 56 2003 56 2003 12 31 230,983,086.03 211,058,674.59 14 122,189,474.59 57,169,200.00 31,700,000.00 19,924,411.44 10,091,721.51 9,832,689.93 2003 2003 12 31 2,127.01 10.14 2003 12 31 230,983,086.03 122,778,736.66 2003 12 31 75%14,000,000 49 4,870,000 6,170,000 1,412,200 300,000 14,255 1

14、5 2003 2003 4 28 2002 2003 2002 2003 4 30 2003 10 29 2002 2003 10 30 2003 11 11 2003 11 12 2003 12 2 2003 12 3 2003 1.2.2003 3 2003 2002 2.11 2002 6.6%4 2002 8660 1000 141.22 16 500 2002 608.77 2004 3 2003 4 22 20357965.61 2003 90 20 357 965.61 10%2003 183 1 2003 2 13 500 4,150 1,000 24.10 2003 18 2

15、003 3 3 1,000 2003 2 2003 5 24 2003 12 17 50 308 2003 12 31 2002 336.5 1741.06 2001 311.7 2004 3 18 2545.62 3 2001 10 8 346,320 2003 1 16 2043 1 15 2600 28,000 2600 4 2003 4 23 27,434 8,483 4,371 17 4,112 29,772,844.70 846.0192 24,887,492 45 2003 553,056 5 2002 6 27 2002 284 6 84,630 51,000 29,802 3

16、,558 2003 12 31 5,216.92 10%3,000 1 2 3 5%4 2003 12 31 2,675.22 14,255()14,255 2004.12()30 2004.12 617 2001.12.27 141.22 2001.1 487.00 2003.6 1,400.00 2001.10 1,600 511.01 3601 2000 18 1,600 141.22 2003 2003 80 2003 4 4 2001 11 15 8732 9833 2002 9 9 2.6 2.98 2003 5 2003 12 31 2003 2003 2003 12 31 20

17、03 1)2003 12 31 211,058,674.59 2)2003 4 23 3)19 2,600 28,000 OO 2003 1992 5 9 600615 2003 12 31 150,416,406.00 7,918.636 2,472.9566 4,650.048 2001 10 25 3601,1 1 12 31 20 1 2 10 3 1 2 3,1 1 1 2 5 2 3 10 3 5 20 5 100 1 2,;,3 4 5 1 21 2 10 2003 3 49 47 10 3 4 1 2 3 30 4 2 0 50 4 4.8 1.92 8 4 12 11 4 8

18、.73 3 11 4 32.00 8.73 10 22 20 5 1 2 1 2 3 1 2 50 50 1 2 3 23 1 2 3 1 2 3 1996 2 50 17 5 15 33 2000 130 2000 1 1 15 33 33 33 33 15 15 2001 1 21 1 2000 24 2 2000 2001 2002 2004 3 2000 2004 2005 2009 24 500 5,000,000.00 100 200 2,000,000.00 100 6,092.12,6,092.12 100 40,618 417,306,689.25 80 1,500 1,12

19、5 75 1 800 5,600,000.00 70 2 100 750,000 75 3 70 357,000.00 51 4 1 75 2 70 3 75 4 51 51 128,168.77 66,194.68 6,234,092.01 17,626,941.52 3,247,974.23 6,615,340.30 9,610,235.01 24,308,476.50 100,734.07 8.2767 833,745.68 14,698,241.49 60.47 2,900,000.00 8,523,759.00 5,623,759.00 65.98-3,365,000.00 1 6,

20、400,000.00 2-18,243.70 3-6,418,243.70 3,365,000.00 25 1 2003 5 24 12 17 50 3,365,000.00 2 2003 12 17 2002 8,400,000.00 2003 12 2,000,000.00 6,400,000.00 3 2002 58,479.57 2003 40,235.87 18,243.70 1 1 37,841,232.02 54.97 8.69 3,286,838.51 35,638,982.91 51.66 9.68 3,451,398.851 2 10,385,319.67 15.09 52

21、.81 5,484,907.62 12,351,399.65 17.91 21.70 2,680,396.992 3 5,023,284.16 7.30 65.81 3,305,614.62 7,385,249.01 10.71 31.29 2,310,804.323 15,586,668.88 22.64 98.74 15,391,036.83 13,606,874.25 19.72 94.61 12,872,914.11 68,836,504.73 100.00-27,468,397.58 68,982,505.82 100.00-21,315,514.27 2 27,178,884.13

22、 39.48 3 5 5 4 40 5 5 50-100 556 21,278,932.10 20,475,254.71 1 1 27,974,664.91 8.51 27.32 7,643,359.10 199,867,902.50 58.28 6.24 12,468,902.281 2 26,167,473.21 7.97 64.42 16,857,052.37 6,236,211.72 1.82 81.16 5,061,181.362 3 9,415,284.39 2.87 41.25 3,883,783.21 56,066,062.99 16.35 56.51 31,680,239.7

23、23 264,856,289.08 80.65 59.15 156,651,939.71 80,745,951.93 23.55 94.73 76,491,926.99 328,413,711.59 100.00-185,036,134.39342,916,129.14 100.00-125,702,250.35 2 230,970,396.10 70.33 3 122,189,474.59 9,820,000.00 57,169,200.00 10 31,700,000.00 10,091,721.51 4 5 211,058,674.59 5 40 5 5 50-100 121 166,8

24、84,477.99 155,877,977.40 26 31,700,000.00 31,700,000.00 3 2002 12 57,169,200.00 46,716,430.30 10 2002 12 1 1 1,867,700.02 38.37 183,804.37 5.77 1 2 3,000,000.00 61.63 3,000,000.00 94.23 4,867,700.02 100.00-3,183,804.37 100.00 2 5 5 3 1,683,895.65 52.89 100 400 1 8,384,991.38-22,155,043.26 18,785,662

25、.70 1,967,744.62 932,810.96 1,281,039.96 37,329,496.67 15,839.86 7,520.42 55,047,931.75 9,242,970.01 6,112,888.65 14,090,514.00 6,728,688.19 4,978,353.89-10,819,869.75 101,694,167.67 96,187,198.40 2-8,590,167.61-8,590,167.61 9,547,237.98 3,783,210.86-13,330,448.84 221,980.55 1,222,131.85-1,444,112.4

26、0 15,470,941.33 1,690,994.03-17,161,935.36 3,045,379.57 17,182,543.86-20,227,923.43 4,978,353.89-4,978,353.89 8,443,540.49-8,443,540.49-396,767.07-212,150.80 184,616.27 42,104,200.88 32,469,048.21 8,655,691.29 65,917,557.80 32,469,048.21 8,655,691.29 152,150.00 1,107,717.61 1,259,867.61-970.80-970.8

27、0-13,324.00 28,746.00 38,876.00 3,194.00 2004-660.00-660.00 2004 166,444.80 1,137,123.61 1,299,714.41 3,854.00-27 162,590.80 97.68 215,144,091.67 1,005,078.34 245,076,984.76 7,185,078.34 1 1 363,000.00 5 1,650,000.00 1,650,000.00-1,729,751.00 5 1,438,320.00 1,438,320.00-230,578.00 5 492,099.20 492,0

28、99.20-274,428.00 5 731,700.00 731,700.00-363,000.00 5 798,000.00 798,000.00-506,070.00 5 1,000,000.00 1,000,000.00-28,754.00 5 28,754.00 28,754.00-6,138,873.20 6,138,873.20 2001 12 21 2001 461 500 6,087,762.07 2000 3 21 2003 9 2 2 A 2001-2021 51 403,836.71168,959.76-227,439.33-58,479.57 357,000.00 2

29、15,796.47572,796.47-403,836.71168,959.76-227,439.33-58,479.57 357,000.00 215,796.47572,796.47 B 1995-2025 50 23,590,592.67-23,590,592.67-23,590,592.67-2000-2010 42.50-3,400,000.00-3,400,000.00-1999-2019 49-2,832,390.72-2,832,390.72-33 1,005,078.34-1,005,078.34-1,005,078.34 1999-2049 50 504,181.74-50

30、4,181.74-504,181.74-1992-2012 24 28,050,953.31-2,768,146.80-5,631,853.20-8,400,000.00 653,808.00 24,628,998.51 25,282,806.51-53,150,806.06-26,862,921.21-5,631,853.20-24,094,774.41-8,400,000.00 7,891,277.06 18,396,607.79 26,287,884.85 C 1997-2017 1.57 200,000.00-200,000.00 3 28 6,180,000.00-6,180,000

31、.00-1,005,078.34-1,005,078.34 7,185,078.34-6,180,000.001,005,078.34 4 148,923,686.94 49 142,845,169.10 3.039,258.88 139,805,910.22-9,878,742.52 10-8,726,222.57-987,874.24-7,738,348.33 91,441,121.25 47 51,064,522.26 1,187,547.00 49,876,975.26 230,486,065.67-185,183,468.79 3,238,931.64 181,944,537.15

32、1 223,022,757.36-24,547,492.00 198,475,265.36 53,044,991.73 12,000.00 6,314,098.85 46,742,892.88 70,707,988.01 144,006.00 3,755,612.66 67,096,381.35 13,815,082.97 116,600.00 1,875,551.78 12,056,131.19 5,853,460.86 281,162.76 29,918.00 6,104,705.62 366,444,280.93 553,768.76 36,522,673.29 330,475,376.

33、40 1 4 2,276.63 1,328.53 2 2001 11 24,510,167.85 2003 12 31 3 361 22 4 8,590,586.02 7,731,525.87 859,060.15 13,431,009.98 11,930,103.24 1,500,906.74 12,097,361.91 10,944,887.12 1,152,474.79 2,549,986.87 2,358,384.29 191,602.57 1,364,052.83 1,256,115.84 107,936.99 38,032,997.60 34,221,016.36 3,811,98

34、1.25 5 8,590,586.02 7,731,525.87 859,060.15 5,060,523.19 3,639,867.93 1,420,655.26 27,691,228.28 17,838,251.73 9,852,976.55 1,397,325.70 1,257,592.87 139,732.83 754,777.01 679,299.17 75,477.84 43,494,440.20 31,146,537.57 12,347,902.63 2 71,040,393.67-4,822,409.2211,777,431.60 64,085,371.29 28,632,17

35、0.50-2,588,100.96 3,063,885.07 28,156,386.39 48,173,067.21-3,278,794.14 1,707,947.63 49,743,913.72 7,483,698.63-1,086,682.27 1,041,764.99 7,528,615.91 2,931,029.82-291,131.15 24,151.45 3,198,009.52 158,260,359.83-12,067,117.7417,615,180.74 152,712,296.83 3 29 24,404,449.12 7,173,361.23 18,799,312.36

36、 12,778,497.99 7,347,708.67 7,043,600.91 1,456,701.91 12,934,607.67 5,049,196.90 2,028,860.73 3,077,159.65 4,000,897.98 144,577.78-39,680.00 104,897.78 1,636,127.67-1,636,127.67 38,582,060.14 16,245,822.87 23,372,853.92 31,455,029.09 23,372,853.92 16,245,822.87-3,964,576.94-3,964,576.94 95 116-16,14

37、3,881.85-16,143,881.85 95 2,000,000.00 1,880,000.00-1,880,000.00-2,000,000.00 1,815,000.00-1,815,000.00-838,291.39-838,291.39-2T 216,000.00-216,000.00-216,000.00 100 280,000,000.00-26,000.000.00-26,000,000.00 9.3-24,641,750.18 26,216,000.00 4,533,291.39 46,324,458.79-3,964,576.94-3,964,576.94 116 16

38、,143,881.85-16,143,881.85 1,880,000.00-1,880,000.00-1,815,000.00-1,815,000.00-496,136.53-496,136.53-24,299,595.32-4,191,136.53 20,108,458.79 116 20,108,458.79 405,245.00-194,468,925.00 164,091,574.01 24,887,492.00 4,136,874.48 15,378,555.00 25,005,288.47 169,463,636.53 31,212,500.00 17,164,100.00-17

39、,164,100.00-31,212,500.00-111,000.00 44,400.00-22,200.00-88,800.00 22,200.00 225,792,425.00 181,300,074.01 24,887,492.00 21,323,174.48 15,378,555.00 56,306,588.47 169,485,836.53 2001 11 15 9,833 2003 4 23 3.180 2.7434 9,833 8,483 4,112 29,772,884.70 24,887,492.00 45 2 2002 98 2002 1 1 30 107,900,000

40、.00 107,900,000.00 1 29,850,000.00 29,850,000.00 14,000,000.00 14,000,000.00 2 151,750,000.00 151,750,000.00 1 2,000 6,150 2,640 10,790 2003 3 2 1,400 2,276.63 1,386.21 2000 12 11 2001 10 10 2004 3 75,684,829.44 72,905,234.60 1 5 5 2 23,492,186.43 9,924,522.69 7,732,019.60 1 5 5 2 3,748,657.63,59,82

41、2,774.46 47,037,133.07 1 5 5.2 3,243,089.52-21,622,643.87 11,675,655.73 8,239,016.24 8,000,000.00 3,959,318.00 3,959,318.00 1,580,405.85 1,580,405.85-5,539,723.85 5,539,723.85 3,463,418.14 3,708,387.74 17 2,498,494.25 2,764,385.06 5 749,098.01 768,861.61 7 12,344,546.25 11,414,782.23 15 33 79,380.83

42、 35,712.39-19,134,937.48 18,692,129.03-1,088,018.69 1,123,061.09 3 26,790.11 26,790.11 3 31 188,291.05 188,291.05 1 19,562.10 19,872.27 2.5 741.37 13,374.40-1,323,403.32 1,371,388.92-13,958,759.00 1,578,919.50 221,332.20 221,332.20-60,000.00 14,180,091.20-1,860,251.70 12,319,839.50 662.27 13,900,000

43、.00)1 8,759,680.84 6,087,762.07 2 87,484,172.22 87,484,172.22 96,243,853.06 93,571,934.29 1 2001 461 500 6,087,762.07 2003 2,671,918.17 2 1,900,000.00 1,900,000.00 10,123,268.05 7,000,000.00 86,298,000.00 52,004,413.64 96,421,268.05 59,004,413.64 37,416,854.41 63.41 1 3,123,268.05 2 1998 11 17 1 1 7

44、9,186,360.00 52.65 7 9,18 6,3 60.0 0 52.65 7 9,1 86,3 60.0 0 5 2.6 5 79,186,360.00 52.65 2 2 4,7 29,5 66.0 0 1 6.4 4 24,729,566.00 16.44 3-4-103,915,926.00 69.09 103,915,926.00 69.09 2 4 6,5 00,4 80.0 0 3 0.9 1 46,500,480.00 30.91 46,500,480.00 30.91 46,500,480.00 30.91 323 150,416,406.00 100.00 150

45、,416,406.00 100.00 2002 353 354 650 3100 31775602 273,492,444.22-273,492,444.22 232,372.80-232,372.80 1,516,117.862,124.69-1,518,242.55 275,240,934.882,124.69-275,243,059.57 27,925,586.29 27,925,586.29 19,756,215.88 19,756,215.88 11,348,587.57 11,348,587.57 59,030,389.74 59,030,389.74-81,780,795.34-

46、177,833,475.24-259,614,270.58 1.154,119,898.41 143,562.828.01 116,339,766.99 88,718,806.81 37,780,131.42 54,844,021,202.1,935,669.72 2,622.927.55 1,934,621.38 2,629,022.26 1,048.34-6,094.71 156,055,568.13 146,185,755.56 118,274,388.37 91,347,829.07 37,781,179.76 54,837,926.49 6,839,907.82-6,839,907.

47、82-149,215,660.31 146,185,755.56 111,434,480.55 91,347,829.07 37,781,179.76 54,837,926.49 20,529,946.60 24,812,289.97 21,085,619.28 22,590,938.98-555,672.68 2,221,350.99 135,525,621.53 121,373,465.59 97,188,769.09 68,756,890.09 38,336,852.44 52,616,575.50 156,055,568.13 146,185,755.56 118,274,388.37

48、 91,347,829.07 37,781,179.76 54,837,926.49 6,839,907.82-6,839,907.82-149,215,660.31 146,185,755.56 111,434,480.55 91,347,829.07 37,781,179.76 54,837,926.49 83,558,458.94 57.16 7 27,858.28 83,600.04 3 12,695.43 39,614.50-6,523.81-40,553.71 129,738.35 4,658,207.83 3,145,579.86 1,512,627.97 5,334,627.7

49、9 1,449,767.50 3,884,860.29 2,315,483.43 2,086,379.46 229,103.97 9,119,823.96 8,350,706.91 769,117.05 33-5,507,116.21 302,891.39 5,204,224.82 6,197,992.28 2,388,088.26 3,809,904.02-8,814,229.78 8,776,846.39 37,383.39 2,842,972.73 1,921,218.93 921,753.80 21,985,913.32 16,396,893.97 5,589,019.35 22,80

50、4,540.69 12,024,584.73 10,779,955.96 20,354,038.59 11,616,342.77 114,050.55 83,758.68 2,265.43 6,463.76 3,065.30 1,086.51 31,859.13 61,092.30 20,271,047.30 11,599,053.64 1 214,400.88 317,891.39 5,859,292.53-3,238,931.64-504,181.74 2,648,471.42 2 39,988.08-2,980,000.00 12,010.00 8,032,676.39 568,449.