600639浦东金桥年报20030325.PDF

1、 SHANGHAI JINQIAOEXPORT PROCESSING ZONE DEVELOPMENTCO.,LTD.1 2 3 4()5 6 7 2003 1 8 5,0 2002 12 31()737,126 9 3-5 10 11 12 13 1 14 15 16 17:12,735,233.84 15,820,000.00 2,086,539.23 26,468,694.61 12,735,233.84 15,820,000.00 2,086,539.23 26,468,694.61-104,681,110.50 20,000,000.00 799,978.26 123,881,132

2、.24 1,321,110.50 12,000,000.00 799,978.26 12,521,132.24-320,795,764.88-45,006,521.56 275,789,243.32 320,795,764.88-45,006,521.56 275,789,243.32-5,000,000.00-5,000,000.00 2003 10558 OO OO,OO OO 61 021 63606600 021 63501004 200002 OO 1 OO 1992 5 19 92 431 1993 3 26 1 1 12 31 1 1995 11 2 1 2 10 3 1 2 1

3、0 30 100 3 3 1 2 3:4:5 6 1 2 50 70 30 10 20 7 8 4 1 2 10 3 4 5 5 1 2 3 30 4 20 30 5%10%3%4.5%4 10 5%10%9.5%23.75%3 12 5%10%7.92%31.7%5 5%10%18%19%5 1 2 3 6 1:2 10 3 1 2 1 2 7 3:4 1 2 3 1 2 3 4 1 50 50 10 1996 5 8 2 3%5 15 93 101 1992 11 15%2001 058 2001 1 1 2002 12 31 105,901.38 3,000 3,141.72 86 5,

4、000 3,717 74.34 100 70 70()2002 12 31 34,799,338.82 1,062,190.50 2002 5,920,309.38 88,594.88 1996 2 10%9 9,444.82 3,709.87 127,302,338.54 150,114,988.17 2,245,698.79 11,610,407.53 129,557,482.15 161,729,105.57 648,149.46 535,958.11 8.2773 8.2766 5,364,927.53 4,435,910.89-45,646,058.34 1993 1(%)(%)1

5、1,597,322.64 100 69,008,743.81 100-2 1,597,322.64 100%3 5 5 4 67,411,421.17 97.69%10 1 1 5,117,060.70 11.56%-3,757,408.97 11.76%-1 2-2 3-3 20,989,173.51 47.42%39.59%8,308,694.61 23,776,044.55 74.39%34.95%8,308,694.61 18,160,000.00 41.02%100.00%18,160,000.00 4,426,539.23 13.85%100.00%4,426,539.23 44,

6、266,234.21 100.00%26,468,694.61 31,959,992.75 100.00%12,735,233.84 30%2 5 41,759,173.51,94.34%3()15,820,000.00 4 1,500,000.00 564,176.58 5 16,638,300.00()15,820,000.00 6 5 5 7 12,306,241.46 38.51%11 1 1 38,537,514.93 90.17%101,632,149.13 89.37%1 2 1,001,497.25 2.35%915,474.00 0.80%2 3 548,058.00 1.2

7、8%1,080,134.83 0.95%3 2,650,811.57 6.20%10,097,313.97 8.88%42,737,881.75 100.00%113,725,071.93 100.00%2 5 5 3 70,987,190.18 62.42%340,772,662.46 12,521,132.24 302,664,776.06 1,321,110.50 1,492,804,750.82 1,021,587,307.25-352,022,386.18 8,000,000.00 295,384,980.16-475,510,050.20 103,360,000.00 673,96

8、7,652.97 103,360,000.00 2,661,109,849.66 123,881,132.24 2,293,604,716.44 104,681,110.50 1 1998.01 180,079,082.02 171,604,132.14 182,434,322.90 169,248,891.26 1997.12 3,444,640.02 20,441,156.36 19,887,511.61 3,998,284.77 1997.06 2,187,574.78-1,730,952.34 456,622.44 1997.06 49,904,010.17 312,204,607.9

9、2 250,569,897.75 111,538,720.34-546,909.89-546,909.89 1997.06 1,290,078.50-1,290,078.50-2001.02 65,212,480.68 12,602,201.76 22,831,448.68 54,983,233.76-302,664,776.06 516,852,098.18 478,744,211.78 340,772,662.46 12 2 179,062,043.62 735,231.67 4,308,930.04 175,488,345.25 40,575,159.48-3,227,648.67 37

10、,347,510.81 78,850,098.44-2,841,384.72 76,008,713.72 206,578,686.42 127,536,552.00 7,669,436.78 326,445,801.64-140,762,733.45 36,776,145.39 103,986,588.06-16,266,966.81 213,644.91 16,053,321.90 489,325,165.07 263,937,429.18 21,273,761.62 731,988,832.63 19,280,317.70-1,421,594.73 17,858,722.97 7,915,

11、836.52-288,922.68 7,626,913.84 1,021,587,307.25 549,238,913.11 78,021,469.54 1,492,804,750.82 3 1995.03 2003.12-47,741,049.50 48,241,049.50 1997.01-373,315,816.87 247,643,930.66 309,515,240.83 1999.01 2002.04 78,000,000.00 44,724,774.40-2000.10 2002.04 600,000,000.00 196,863,466.18 123,529,088.12 20

12、03.01 2006.12 200,000,000.00-2,521,153.00-79,229,047.75 8,045,388.00-390,000.00-1994.12 2005.06 284,000,000.00 20,934,303.88 19,950,836.88 1994.06 2004.03 1,068,490,000.00 66,316,173.06 33,871,582.55 1994.06 2002.09 241,580,000.00 2,963,085.25 3,253,035.25 1994.12-262,546,802.45 278,605,062.25-969,3

13、52,633.13 827,532,436.38 4 103,360,000.00-103,360,000.00 27,513.00-27,513.00 232,750.00-232,750.00-130,680.00-130,680.00-B 868,131.32-436,548.26 431,583.06 D 15,071.04-15,071.04 46,965.14-46,965.14-8,000,000.00-8,000,000.00-12,000,000.00-12,000,000.00 104,681,110.50 20,000,000.00 799,978.26 123,881,

14、132.24 13 6%33,000.00-33,000.00-33,000.00 2003.9.9-736,477,830.88 275,789,243.32 726,339,966.28 320,795,764.88 37,000.00-33,000.00-5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 741,514,830.88 280,789,243.32 731,372,966.28 325,795,764.88 1 1 A(%)0.034 5,000,000.00 5,000,000.00 0.21 7,660,000.00

15、 7,660,000.00 0.35 2,800,000.00 2,800,000.00 1 1.2448 33,100,000.00 29,300,000.00 62,400,000.00 0.482 15,300,000.00 15,300,000.00 5.00 3,310,840.00 3,310,840.00 50 7.00 9,967,554.80 9,967,554.80 7.00 81,900,000.00 81,900,000.00()10.00 4,139,820.00 4,139,820.00 15 10.00 559,580.00 559,580.00 20 10.00

16、 200,000.00 200,000.00 13.04 30,000,000.00 30,000,000.00 15 15.00 6,750,000.00 6,750,000.00(2)20.00 16,555,010.00-993,300.00 15,561,710.00 217,242,804.80 28,306,700.00 245,549,504.80 1 2.93 1,000 14 2 993,300.00 B(%)-70.00 802,753.12 62,016.42-62,016.42-700,000.00 164,769.54 864,769.54 C(%)20.00 1,0

17、84,634.58-203,034.58-203,034.58-1,000,000.00-118,400.00 881,600.00 20.00 281,825.14 203,844.80 269,304.91-65,460.11-200,000.00 285,669.94 485,669.94 15 25.00 624,016.58-588,600.00 35,416.58 624,016.58 30.00 2,970,650.52-3,000,000.00-29,349.48 2,970,650.52 30.00 3,223,862.79-3,000,000.00 223,862.79 3

18、,223,862.79 1 30.00 5,546,789.28-5,546,789.28-6,000,000.00-453,210.72 6,000,000.00-6,000,000.00-2 30.50 460,904,071.08-6,982,214.42-7,813,929.03-1,708,497.45-13,087,646.00 304,494,226.21 149,427,630.45 453,921,856.66 3 40.00 6,431,994.74-6,431,994.74-6,000,000.00-431,994.74 6,000,000.00-6,000,000.00

19、-25 49.00 1,789,207.53-532,643.79-532,643.79-5,880,000.00-4,623,436.26 1,256,563.74 15 49.00-6,084,655.03-6,084,655.03-49.00 23,626,264.28 1,227,620.48 6,619,361.61-5,391,741.13-30,619,361.61-5,765,476.85 24,853,884.76 15 50.00 1,811,091.84 34,359.71-45,486.99-11,127.28-1,380,250.00 465,201.55 1,845

20、,451.55 508,294,408.36-18,230,851.82-5.380.638.39 2,001,301.43-1,708,497.45-76.587.39-13,066,430.02 368,247,092.85 121,816,463.69 490,063,556.54 1 2 4 2 3 D 17,084,974.54()10 1,708,497.45 8,542,487.29 2 37,000.00-37,000.00 2004.10.9-15 3(:)5,000,000.00 14.04%1995.6.30-5,000,000.00,.4 559,580.00 559,

21、580.00 26,649,868.45 2,176,283.34 24,473,585.11 2 2,500,000.00 2,500,000.00 881,600.00 881,600.00 624,016.58 624,016.58 2,970,650.52 2,970,650.52 3,223,862.79 3,223,862.79 5,546,789.28 5,546,789.28-1 254,420,529.82 33,864,581.50 220,555,948.32 2 3,418,867.44 3,418,867.44-3 20,000,000.00 20,000,000.0

22、0 320,795,764.88 45,006,521.56 275,789,243.32 1 2 254,420,529.82 13,087,646.00“”7,465,088.50 13,311,847.00 220,555,948.32 24.5%3 16 1 28,373,650.94 6,564,481.87 1,013,067.29 33,925,065.52 2,220,697.79 198,923.00 567,859.72 1,851,761.07 4,626,048.47-1,267,732.40 3,358,316.07 214,350.00-214,350.00-35,

23、434,747.20 6,763,404.87 3,063,009.41 39,135,142.66 962,376.30 2 954,726.63 1,059,084.82-2,013,811.45 1,289,274.40 273,720.95 497,216.55 1,065,778.80 2,494,309.66 436,826.22 763,424.34 2,167,711.54 192,915.00-192,915.00-4,931,225.69 1,769,631.99 1,453,555.89 5,247,301.79 3 379,678.73 352,878.60 26,80

24、0.13 112,261.00 106,647.95 5,613.05 491,939.73 459,526.55 32,413.18 4 3,700,395.46 10.44%6,564,481.87 669,000,000.00 679,000,000.00 635,000,000.00()34,000,000.00 188,943,665.47 72,249,307.04 1 5 5 17 2 116,694,358.43 161.52 192,235,771.03 119,760,808.41 1 5(5)2 60,435,151.94 3,470,698.92 63,905,850.

25、86 3 72,474,962.62 60.52%288,559,286.40 216,339,219.40 1 5 5%2 56,470,000.00 21,933,217.64,45,000.00 3 112,800,000.00 56,470,000.00 30,272,850.52,21,933,217.64 19,457,482.85 10,012,042.13 4 72,220,067.00 33.38%112,800,000.00 18 5,418,214.19 4,877,261.98 3%5%-859.50 6%24,878.13 17,454.26 1%8,138,049.

26、29 11,252,441.59 15%444,356.73-14,025,498.34 16,148,017.33-72,929.60 55,829.96 3%-38,245.92 34,792.64-10,823.47 18,608.34-87,895.14 19,350.53-133,402.29 128,581.47 952,240.00 917,240.00 2002 A B 1,042,000.00 1,469,012.50 2002 12 21 12 31-37,227,170.66-2,568,323.74 3,405,196.74 12,587,523.60 21,315,0

27、35.44 3,422,193.86 4,025,764.00 T04 78,521,559.94 55,858,262.38 99,093,841.14 124,217,681.72-145,000,000.00 19 1 376,200,000.00 53.91%37,620,000.00 413,820,000.00 53.91%343,200,000.00 49.18%34,320,000.00 377,520,000.00 49.18%33,000,000.00 4.73%3,300,000.00 36,300,000.00 4.73%2 376,200,000.00 53.91%3

28、7,620,000.00 413,820,000.00 53.91%1 117,150,000.00 16.79%11,715,000.00 128,865,000.00 16.79%2 204,490,000.00 29.30%20,449,000.00 224,939,000.00 29.30%321,640,000.00 46.09%32,164,000.00 353,804,000.00 46.09%697,840,000.00 100.00%69,784,000.00 767,624,000.00 100.00%2001,10 1,1 801,631,807.56-69,784,00

29、0.00 731,847,807.56 13,515,513.81-13,515,513.81 815,147,321.37-69,784,000.00 745,363,321.37 2001 10 1 1 20,985,217.43 11,947,104.83-32,932,322.26 60,214,145.89 6,552,468.77-66,766,614.66 3,761,754.72-3,761,754.72 84,961,118.04 18,499,573.60-103,460,691.64,10%5 20 40,811,107.83-40,811,107.83 107,892,

30、721.01 11,947,104.83 6,552,468,77-130,204,255.24 2002 1.-2.-3.678,222,499.06 397,290,031.92 434,474,073.48 179,008,600.33 4.-678,222,499.06 397,290,031.92 434,474,073.48 179,008,600.33-678,222,499.06 397,290,031.92 434,474,073.48 179,008,600.33 678,222,499.06 397,290,031.92 434,474,073.48 179,008,60

31、0.33-678,222,499.06 397,290,031.92 434,474,073.48 179,008,600.33-678,222,499.06 397,290,031.92 434,474,073.48 179,008,600.33 93,279,634.33,13.75%70.71%142.71%,21 3 5 32,669,934.77 15,476,176.71 1 161,455.65 17,716.38 3 484,366.90 53,149.17 33,315,757.32 15,547,042.26 212,000.00 209,640.37 2,359.63 6

32、4,000.00 46,131.79 17,868.21 1,404,003.85 763,157.54 640,846.31 733,811.65 729,427.02 4,384.63 1,616,003.85 972,797.91 643,205.94 797,811.65 775,558.81 22,252.84 16,219,078.13 9,012,162.51 7,206,915.62 79.97%56,052,704.11 11,971,091.02 44,081,613.09 368.23%35,820,000.00 44,570,141.52 39,564,210.11 1

33、,163,186.82 1,322,380.92 25,897.10 56,439.98 8,242.39 23,135.08 18,848.98 4,764.62 43,443,458.39 38,279,898.71 22 1-8,472,683.50 2,063,317.85-1,708,497.45 1,098,872.70 22,953,218.84 32,879,595.44-8,472,683.50 2,063,317.85-1,708,497.45 1,098,872.70 22,953,218.84 32,879,595.44 2 8,667.99-8,667.99-15,0

34、84,465.60-1,936,666.12-1,708,497.45 3,473,406.10-39,909,616.21-24,996,908.08-8,667.99-15,084,465.60-1,936,666.12-1,708,497.45 3,473,406.10-39,909,616.21-24,988,240.09 28,590,864.53 22.43%7,465,088.50 13,311,847.00 7,813,929.03 2002 12,134.36 1,174,437.89 230,590.03 162,843.42 242,724.39 1,337,281.31

35、 20,000.00-225,556.99 1,438.00 686,589.07 21,100.00-2,845.75 108,460.00-1,040,606.06 25,383.75 23 15,272,979.73 723,490.00 7,968,684.34 42,519,739.25 15,482,747.74 5,665,394.01 15,820,000.00 1(%)(%)1 1,593,638.10 100-68,248,290.27 100-2 1,593,638.10,100%3 5 5 4 66,654,652.17,97.66%1 1 3,155,151.73 1

36、.61%-127,420.50 0.07%-1 2-2 3-3()20,989,173.51 10.73%39.59%8,308,694.61 23,776,044.55 12.04%34.95%8,308,694.61 171,420,677.45 87.66%50.93%87,300,000.00 173,507,216.68 87.89%51.52%89,386,539.23 195,565,002.69 100.00%95,608,694.61 197,410,681.73 100.00%97,695,233.84 24 30%2 5 195,019,850.96,99.72%3 1,

37、500,000.00 564,176.58 4 169,080,677.45 16,638,300.00 5 5 839,613,741.20 294,189,243.32 817,959,565.70 339,195,764.88 37,000.00-33,000.00-5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 844,650,741.20 299,189,243.32 822,992,565.70 344,195,764.88 1 A(%)0.034 5,000,000.00 5,000,000.00 0.21 7,660,00

38、0.00 7,660,000.00 0.35 2,800,000.00 2,800,000.00 1 1.2448 33,100,000.00 29,300,000.00 62,400,000.00 0.482 15,300,000.00 15,300,000.00 5.00 3,310,840.00 3,310,840.00 50 7.00 9,967,554.80 9,967,554.80 7.00 81,900,000.00 81,900,000.00()10.00 4,139,820.00 4,139,820.00 15 10.00 559,580.00 559,580.00 20 1

39、0.00 200,000.00 200,000.00 13.04 30,000,000.00 30,000,000.00 25 15 15.00 6,750,000.00 6,750,000.00(2)20.00 16,555,010.00-993,300.00 15,561,710.00 217,242,804.80 28,306,700.00 245,549,504.80 1 2.93 1,000 2 993,300.00 B(%)74.34 37,170,000.00-37,170,000.00-37,170,000.00 86 55,252,352.54 11,578,327.32-1

40、1,578,327.32-31,417,212.28 35,413,467.58 66,830,679.86 92,422,352.54 11,578,327.32-11,578,327.32-68,587,212.28 35,413,467.58 104,000,679.86 C(%)20.00 1,084,634.58-203,034.58-203,034.58-1,000,000.00-118,400.00 881,600.00 20.00 281,825.14 203,844.80 269,304.91-65,460.11-200,000.00 285,669.94 485,669.9

41、4 15 25.00 624,016.58-588,600.00 35,416.58 624,016.58 30.00 2,970,650.52-3,000,000.00-29,349.48 2,970,650.52 30.00 3,223,862.79-3,000,000.00 223,862.79 3,223,862.79 1 30.00 5,546,789.28-5,546,789.28-6,000,000.00-453,210.72 6,000,000.00-6,000,000.00-2 30.50 460,904,071.08-6,982,214.42-7,813,929.03-1,

42、708,497.45-13,087,646.00 304,494,226.21 149,427,630.45 453,921,856.66 3 40.00 6,431,994.74-6,431,994.74-6,000,000.00-431,994.74 6,000,000.00-6,000,000.00-25 49.00 1,789,207.53-532,643.79-532,643.79-5,880,000.00-4,623,436.26 1,256,563.74 15 49.00-6,084,655.03-6,084,655.03-49.00 23,626,264.28 1,227,62

43、0.48 6,619,361.61-5,391,741.13-30,619,361.61-5,765,476.85 24,853,884.76 15 50.00 1,811,091.84 34,359.71-45,486.99-11,127.28-1,380,250.00 465,201.55 1,845,451.55 508,294,408.36-18,230,851.82-5.380.638.39 2,001,301.43-1,708,497.45-76.587.39-13,066,430.02 368,247,092.85 121,816,463.69 490,063,556.54 1

44、2 4 2 3 D 26 17,084,974.54()10 1,708,497.45 8,542,487.29 2 37,000.00-37,000.00 2004.10.9-3(:)5,000,000.00 14.04%1995.6.30-5,000,000.00,4 559,580.00 559,580.00 26,649,868.45 2,176,283.34 24,473,585.11 2 2,500,000.00 2,500,000.00 881,600.00 881,600.00 624,016.58 624,016.58 2,970,650.52 2,970,650.52 3,

45、223,862.79 3,223,862.79 5,546,789.28 5,546,789.28-1 254,420,529.82 33,864,581.50 220,555,948.32 2 3,418,867.44 3,418,867.44-3 20,000,000.00 20,000,000.00 18,400,000.00-18,400,000.00 339,195,764.88 45,006,521.56 294,189,243.32 1 2 254,420,529.82 13,087,646.00“”7,465,088.50 27 13,311,847.00 220,555,94

46、8.32 24.5%3 166,619,411.21 190,072,419.56 93,237,945.72 88,260,171.31 164,134,416.16 140,514,797.06 78,598,646.51 39,474,274.78 330,753,827.37 330,587,216.62 171,836,592.23 127,734,446.09 1-8,472,683.50 13,579,628.75-1,708,497.45 1,098,872.70 22,953,218.84 44,395,906.34-8,472,683.50 13,579,628.75-1,

47、708,497.45 1,098,872.70 22,953,218.84 44,395,906.34 2 8,667.99-8,667.99-15,084,465.60-1,560,598.71-1,708,497.45 3,473,406.10-39,909,616.21-24,620,840.67-8,667.99-15,084,465.60-1,560,598.71-1,708,497.45 3,473,406.10-39,909,616.21-24,612,172.68 28()1 1997 2 2()88,900-88,900 3,000-3,000 5,000-5,000 100

48、-100 3()343,200,000.00 49.18 34,320,000.00-377,520,000.00 49.18 25,800,000.00 86.00-25,800,000.00 86.00 37,170,000.00 74.34-37,170,000.00 74.34 700,000.00 70.00-700,000.00 70.00 4 1 2,773,239.88,330,579.86 2 136,678,956.67 5 2002 2001 14,154.41 77,822.22 29 1()2 A 2002 2001-199,524.80 498,189.58 71,

49、590.35 233,583.00 350,000.00 7,672,681.50 5,209,791.00 120,901,167.26 47,984,362.34 20,818,957.80 8,651,678.50 1,575,000.00 1,575,000.00-1,373,000.00 29,850,051.33-400,000.00-32,128,417.05 30 B 2002 2001-50,880,000.00-209,952.00()3,743,388.00 3,743,388.00-366,336.00-455,229.50-12,912,042.00 C 2.93 1

50、,000 3 A 2002 2001 4,350,873.51 6,045,044.55 16,638,300.00 17,731,000.00 B 2002 2001-45,646,058.34 C 2002 2001 305,743.95 246,963.53-21,058,518.92 45,000.00 45,000.00 10,012,042.13 892,678.50 D 2002 2001 67,401,491.03 22,384,169.94-32,126,864.39 2002 12 31 2002 12 31 1 2002 12 31 34,000,000.00 2002