600644乐山电力半年报20030815.PDF

1、 0 1-2-3-4-5-6-10-14 2 00 3 4%282,307,225.34 278,767,112.51 278,767,112.51 1.27%428,231,548.95 445,962,223.94 444,624,280.63-3.69%1,166,124,832.92 1,147,181,621.80 1,147,181,621.80 1.65%439,763,997.72 446,327,309.35 446,582,491.85-1.56%1.77 1.79 1.79-1.12%1.56 1.70 1.70-8.24%1 6%-6,818,494.13-18,909

2、,125.32 63.94%-6,176,011.59-18,850,426.38 67.24%-0.027-0.076 64.47%-1.55%-4.29%63.91%28,179,379.14 13,360,186.26 110.92%2002 15%33%2001 2002.20-147,800.42 790,282.96 642,482.54 5 25612(%)1 7315.3822 29.34 2 2036.66 8.17 1700 3()1594.0459 6.39 4 249.4325 1.00 5 145 0.58 6 100 0.40 7 100 0.40 8 95 0.3

3、8 9 90 0.36 10 88.976 0.36 1 2 2036.66 1700 2002 6 27 2002 6 27 2005 6 27 2002 7 2 3 1594.0459 2003 6 19 2003 6 19 2005 6 15 2003 6 24 2001 10 10 2003 3 20 6 15 13 2003 6 30 00 2003 5 31 2003 7 1 00 7 1 3,097.00 89.83%2003 621.21 128.49 2 2,700.00 95.56%1.2 0.5 0.7 2003 857.96 174.33 3 6,263.00 78.1

4、9%2003 1436.75 62.80 4 2998.63 48.46%2003 982.15 131.36 5 78.49%2003 893 1,924.90 31.85 6 6,841.41 85.75%10 2003 687 842.93-157.64 2003 6 1 0.155 111 1999 16604.76 11600 8 1:A 1300.00 802.35 A-110KV 110KV 110KV 1200.00-110KV 110KV 110KV 1200.00 A 3000.00 2970.00 A 3000.00-110kv 2771.19 A 1300.00 110

5、k 1282.00 A 1000.00 1000.00 A 800.00 800.00 2 10825.54 774.46 3 3000 1999 5 6 545 2455 1300 800 500 2955 1200 1999 12 30 2000 2000 2 18 635.616 826 826 1995.616 1360 3000 2000 8 10 2000 92000 9 11 500 619 1119 110kv 2001 3 16 2000 2001 4 27 4 802.35 1960KW 180 800 782 1500 1470 743.37 826 1995.616 2

6、38.21 140 35.04 1999 5 6 545 316.57 2002 10 1999 10 15 110kv 1119 1119 800 1 1800 3600 2003 2 15 2 300 1000 30%10 300 600 401 11,274 3 1200 2000 60%4 1300 110KV 110KV 110KV 2003 2002 2003 2002 2003 3.0 KW.H 8.5 KW.H 1800 1500 2002 1822.04 3 2003 6 30 1 00 2 00 503.51 3 2002 10 30 1300 2002 3 20 2000

7、 830 1170 2002 4 2 2002 8 28 2002 179 1170 4 821.26 11 00 225 582.75 35.29 618.04 5 00 2003 5 2003 148 432 432 2003 6 5 6 1995 3000 2002 7 00 2003 5 2003 7 2003 7 10 2003 77 8 1993 100 2003 7 17 9 1999 5 25 600 00 400 2003 6 10 2003 6 20.10 2003 44 10 2003 9 10 2002 12 28 2003 1 8 5138241871200-411

8、12 2003 4 15 500 300 17,937,881.40 23.95%,1,705,304.29 2.28%,1()8,261,876.09-797,022.95 2001 450,000.00 827,400.00 16,075,065.13 17,937,881.40 814,005.10 1,705,304.29 2 13*100 1992.05.14*150 1992.07.14*100 1992.09.22*100 1993.09.11 5000 1992.04.05 3000 1995.04.12 1170 1995.08.13 200 1997.10.27 1300

9、1998.04.10 6100 2002.09.10 2002.09.10-2013.09.09 3400 2002.09.10 2002.09.10-2012.10.31 621 2002.09.10 2002.09.10-2005.09.09 50 1998.01.15 1998.01.15-2000.02.14 400 1999.05.25 1999.05.25-2001.12.25 14 2871.5 2002.10.18 2002.10.18-2005.10.17 500 2000.12.20 2000.12.20-2005.12.20 1500 2003.06.25 2003.06

10、.25-2005.06.25 1500 2003.06.30 2003.06.30-2005.06.30()3000 2000.11.30 2000.11.30-2005.11.29()2000 2000.12.25 2000.12.25-2005.12.24()3000 2002.10.10 2001.08.28-2008.05.27()3000 2003.01.14 2003.01.17-2006.01.16 300 2003.03.21 2003.03.21-2006.03.21 100 2003.06.20 2003.06.20-2006.06.29*9 1 2 3 1300 1012

11、1 4 5 6 7 8 15 5%5%2003 3 26 2003 5 9 2002 2003 1 1 2003 6 30 1988 3 8 1988 12 9 5111001800015 24,933.64 46 1991 5,154 1,300 1993 4 26 1993 1 1993 8 16 1 1 3.8 1,300 8 31 1994 4 22 10 2 520 4 25 1996 10 4 10 1 697.4 312 10 7 7,671.4 3,432 1997 8 29 7,671.4 10:2.727 3.80 1,521.8520 2,226.24 585.8520

12、936 9,193.2520 10 6 10:1.2516 10:2.9206 1,150.71 2,684.99 546.7381 1,275.7223 10 7 13,028.952 1999 1 1998 150 1997 130,289,520 10 3 6.50 16 3,908,685 1998 82 2,444.67 2,966 2,089 697.4411 1,857.1381 889.1457 25,545,792 1999 001 155,835,312.00 45,721,137.00 29.34%29,638,190.00 19.02%80,475,985.00 51.

13、64%1999 12 30 2000 9 11 2000 2000 10 26 1999 12 31 155,835,312.00 10 6 249,336,499.00 2000 12 15 15,940,459 2001 10 10 5300 5300 21.26%2003 6 30 2001 10 10 5300 2003 1 2 1 1 12 31 3 4 5 17 7 7%20%20%5%6%6%20%50%10 10 4 18%10-40 9.70%-2.43%20-35 4.85%-2.77%6 16.17%8 12.13%5-10 19.4%-9.70%3%13 3 19 18

14、 19 1996 2 2002 18 1 2003155 200365 200350 2002 15%741,294.42 2003148 200321 2002 15%596,648.89 2003 6 2002 886,708.17 451,235.14 242,091.37 644,616.80 193,289.02 140,979.92 310,347.86 1,337,943.31 886,708.17 451,235.14 2 2003 2001 2,547,159.79 200164 2002 631,525.67 2003 6 2002 631,525.67 2,547,159

15、.79 1,748,277.01 317,868.55 1,430,408.45 631,525.67 631,525.67 2001 2002 2001 26,530,326.68 23,983,166.59 2002 546,376.76 801,559.26 1 17%6%13%(2001)198 20 3 2002 45 2002 15%2002 2003 15%33%2003155 200365 200350 2002 15%2003 15%2003148 200321 2002 15%2003 15%4 30,970,000.00 27,820,000.00 89.82%27,00

16、0,000.00 25,800,000.00 95.56%68,414,100.00 58,663,049.21 85.75%44,916,800.00 35,253,919.36 78.49%62,630,000.00 48,973,900.00 78.20%11,290,000.00 6,096,600.00 50%300,000.00 250,000.00 83.00%21 22 2001 10 23 2001 065 2001 10 26 2,540 51.10%48.90%2002 1 2002 9 3,600 123 1.2 KW 4,897.39 78.20%1,365.61 2

17、1.80%2002 12 25 2002 051 46.9%3.1%1996 2 10%23 2000.8 1999.5 2001.8 1998.9 1999.4 1999.12 673,540.64 322,431.25 124,243,495.07 107,738,805.47-124,917,035.71 108,061,236.72 40,000,000.00 20,000,000.00 1,895,346.52 2,488,506.63 2003 6 30 1,000,000.00-2-(8)2 2,000,000 2,020,203.00 1,953,000.00 67,203.0

18、0 2002 8 9 2002 8 200 1 2,020,203.00 2003 6 30 0.9765 200 1,953,000.00 67,203.00 2002 154,400.00 87,197.00 2003 6 30 7,781,131.00 24 2003-3-3 2003-9-3 160,000.00*2002-12-15 2003-6-24 300,000.00*2003-1-16 2003-6-26 50,000.00 2003-3-10 2003-9-10 50,000.00*2002-12-17 2003-6-17 100,000.00 2003-6-12 2003

19、-12-12 696,630.00 2003-4-18 2003-8-24 100,000.00 2003-3-4 2003-9-4 100,000.00*2002-12-27 2003-6-27 60,000.00 2003-1-16 2003-7-17 100,000.00 2003-3-12 2003-9-11 100,000.00 2003-3-26 2003-9-25 100,000.00 2003-6-10 2003-9-10 500,000.00*2002-11-29 2003-5-25 107,500.00*2002-12-26 2003-6-25 50,000.00*2002

20、-12-26 2003-6-25 50,000.00*2003-1-17 2003-7-17 20,000.00 2003-3-6 2003-9-6 327,000.00*2003-5-26 2003-11-25 500,000.00 2003-3-21 2003-9-20 20,000.00*2003-4-29 2003-10-29 300,000.00 2003-3-25 2003-9-24 40,000.00 2003-4-18 2003-10-17 150,000.00*2003-5-21 2003-11-20 50,000.00*2003-4-18 2003-10-18 50,000

21、.00 2003-5-15 2003-11-15 100,000.00*2003-3-31 2003-9-30 200,000.00 2003-5-19 2003-8-18 600,000.00 2003-6-12 2003-9-12 200,000.00 2003-6-19 2003-8-18 900,000.00 2003-6-17 2003-12-17 200,000.00 2003-6-4 2003-12-4 200,000.00 2003-5-20 2003-8-20 1,300,000.00 7,781,130.00*4 25%1 51,724,269.37 45.09 4,170

22、,406.81 44,648,282.09 37.65 3,282,701.13 1-2 6,858,197.49 5.98 1,132,495.86 20,671,792.81 17.43 2,177,292.89 2-3 10,300,560.90 8.98 1,002,829.70 40,140,883.24 33.85 4,928,830.36 3 45,841,937.50 39.95 12,132,762.80 13,139,039.21 11.07 7,607,635.11 114,724,965.26 100.00 18,438,495.17 118,599,997.35 10

23、0.00 17,996,459.49 96,286,470.09 100,603,537.86 40%5,035,124.72 40%2,014,049.89 2,340,436.72 80%1,872,349.38 1,365,654.20 80%1,092,523.36 707,639.42 100%707,639.42 595,598.29 80%476,478.63 906,246.62 50%453,123.31 3,844,393.98 40%-100%3,438,713.85 14,795,093.95 10,059,877.84 2003 6 30 2002 8,261,876

24、.09 7.20%9,058,899.04 7.64%26,143,411.48 2001 8,261,876.09 2001 5,567,773.35 5,365,559.30 3,818,614.86 49,157,235.08 42.85%1 2,272,163.55 99.61 2,721,158.74 95.81 1-2 52,115.00 1.83 262-3 3,876.00 0.14 3 8,876.00 0.39 62,777.45 2.22 2,281,039.55 100.00 2,839,927.19 100.00 726,844.22 1 712,000.00 1 4

25、00,000.00 1 245,900.01 1 184,300.00 1 2,269,044.23 99.47%1 12,538,527.80 22.84 1,960,981.45 28,524,574.70 46.02 4,863,490.57 1-2 13,202,541.46 24.03 917,704.20 6,921,001.42 11.17 1,336,320.09 2-3 4,820,718.10 8.78 436,175.17 8,699,355.78 14.03 1,419,028.82 3 24,346,037.86 44.35 9,304,958.62 17,839,6

26、10.66 28.78 4,777,221.94 54,907,825.22 100.00 12,619,819.44 61,984,542.56 100.00 12,396,061.42 42,288,005.78 49,588,481.14%2,112,800.00 100%2,112,800.00 1,334,142.37 100%1,334,142.37 500,000.00 100%500,000.00 761,750.00 100%761,750.00 4,708,692.37 4,708,692.37 4,316,232.34 99 2000 3,000,000.00 2,866

27、,902.52 1994 2,112,800.00 2001 27 2,000,000.00 1999 14,295,934.86 26.04%5,995,436.31 181,804.56 8,439,971.51 181,804.56 26,700.04 25,947.67 179,696.02 212,227.07 0-336,476.64 609,204.37 115,770.50-6,654,079.51 181,804.56 9,287,350.62 181,804.56 358,250.64 115,269.22 279,316.33 194,203.53 48,142.96 1

28、44.00 24,143.46 24,143.50 0 33,000.00 16,500.00 16,500.00 76,196.94 44,732.35 42,973.02 77,956.27 9,990.00 37,181.90 31,705.94 15,465.96 492,580.54 230,327.47 394,638.75 328,269.26 1 124,710,206.63 8,724,814.42 448,667.95 1,277,762.96 123,881,111.62 8,724,814.42 124,710,206.63 8,724,814.42 448,667.9

29、5 1,277,762.96 123,881,111.62 8,724,814.42 448,667.95 20 200,000.00 977,762.96 3 281,277,762.96 2 24.2 2.23%242,000.00 225 5,840,750.00 6,082,750.00 93.10-7,148,571.43 17.20%93.08-13,727,928.80 0.92%2,500,000.00 6,272,071.20 11.75%3,000,000.00 88.05-5,509,300.00 42.38%91.11-350,000.00 2.23%200,000.0

30、0 95.08-1,015,631.00 1.61%1,015,631.00 97.02-14,900,000.00 14.90%97.05-173,127.96 83.33%*99.11-12,000,000.00 33.90%2000.11-2,500,000.00 5%2,054,648.24 25.68%1,849,183.42 30,000.00 5.88%600,000.00 7.50%200,000.00 20.00%160,000.00 2000.4-2,000,000.00 0.20%1,645,000.00 20%250,000.00*-111,956.51 89.83%*

31、5,587,607.50 95.56%*8,772,120.00 78.49%5,790,066.45 50.00%15,166,456.26 48.46%2,403,224.42 24.59%3,794,564.87 4.49%6,000,000.00 8.95%20,000.00 117,798,361.62 8,724,814.42*1999 10 15 29*4-250,000.00-29,790.04-76,872.04 173,127.96 6,096,600.00-216,946.67-306,533.55 5,790,066.45 14,529,900.00-636,566.2

32、6-636,566.26 15,166,456.26*2,791,514.76-117,848.95-5,892.44 10-111,956.51*6,799,980.00 5,927,606.50 339,999.00 10 5,587,607.50*11,696,160.00 9,356,928.00 584,808.00 10 8,772,120.00 1,176,968.00 1,059,271.20 58,848.40 10 1,000,422.80 22,464,622.76 16,225,956.75 977,762.96 15,248,193.79 333,749,233.35

33、 1,097,828.23 1,286,352.89 333,560,708.69 406,448,118.96 15,423,644.37 0 421,871,763.33 34,769,035.01 1,486,971.17 381,974.19 35,874,031.99 23,022,134.01 1,663,874.59 486,790.30 24,199,218.30 9,610,968.32 540,031.00 109,430.00 10,077,614.32 807,599,489.65 20,212,349.36 2,264,547.38 825,583,336.63 77

34、,935,270.59 5,104,123.43 247,170.18 82,821,882.04 117,725,954.32 8,582,705.04 232.32 126,308,427.04 13,838,517.45 2,145,210.36 256,086.43 15,727,641.38 11,297,490.02 1,647,813.63 356,597.67 12,588,705.98 2,747,053.42 557,523.93 71,920.09 3,202,999.06 223,544,285.80 18,037,376.39 932,006.69 240,649,6

35、55.50 584,055,203.85 584,933,681.13 2,927,904.07-2,927,904.07 1,335,066.04-1,335,066.04 502,238.98 19,902.20 128,975.38 368,016.88 807,250.12 24,489.07 34,218.79 811,144.80 30 166,392.46-36,089.48 121,925.30 5,738,851.67 44,391.27 199,283.65 5,564,057.09 578,316,352.18 579,369,624.04 20,212,349.36(1

36、)654,941.70(2)5,527,918.66 3 40,768.29 4 13,988,720.71 2,264,547.38 932,006.69 1,332,540.69 199,283.65*110KV 1,781,279.87 3,433,689.12 25,411.00 5,189,557.99 100,000.00 100,000.00 100,000.00 170,000.00 270,000.00 110,000.00 110,000.00 663,086.10 663,086.10 28,620.50 28,620,50-35KV 151,000.00 151,000

37、.00 35KV 151,000.00 151,000.00 35KV 151,000.00 151,000.00 35KV 151,000.00 151,000.00 354,903.60 500.00 304,203.60 51,200.00 100%IC 52,049.18 22,841.67 74,890.85 70%657,295.50 350,738.10 306,557.40 100%35KV 31,000.00 912,037.64 943,037.64 95%50,000.00 596,695.90 646,695.90 95%110KV 10KV 200,000.00 20

38、0,000.00 80%2 21,646.15 21,646.15 90%66,395.27 66,395.27 60%67,480.84 67,480.84 90%69,111.11 162,992.52 232,103.63 100%150,000.00 54,198.00 204,198.00 95%146,163.01 143,163.01 35KV 115,022.01 115,022.01 110KV 1,474,917.30 30,000.00 1,504,917.30 810,579.90 810,579.90 3,493,292.25 3,493,292.25 138,240

39、.00 138,240.00-458,424.92 458,424.92 119,596.48 119,596.48-31 60,000.00 60,000.00 2,500,000.00 2,500,000.00 114,000.00 127,784.67 98,223.40 143,561.27 200,000.00 200,000.00 7,703,822.31 7,703,822.31 1,733,480.44 1,733,480.44 625,510.99 625,510.99 859,499.24 40,589.24 818,910.00 2,048,880.00 2,048,88

40、0.00 847,304.05 272,182.37 1,119,486.42 5,671,367.16 5,671,367.16-1,427,894.00 1,427,894.00 32,601,751.45 11,574,843.81 44,176,595.26 99%15,000.00 15,000.00 538,663.61 538,663.61 110KV 126,000.00 126,000.00 35KV 266,000.00 266,000.00 35KV 81,000.00 81,000.00 673,582.99 733,502.29 473,196.97 933,888.

41、31:14,587.00 14,587.00 35KV 4,614.00 4,614.00:47,160.77 47,160.77 110KV 8,368,693.68 59,538.00 482,471.34 7,945,760.34 99%35KV 2,060.00 2,060.00:12,748.58 12,748.58 110KV 14,131,720.06 507,148.64 14,638,868.70 99%110KV 2,553,900.18 608.236.00 3,162,136.18 35KV 15,000.00 15,000.00 35KV 15,000.00 15,0

42、00.00 1,019,500.86 1,048,027.11 2,067,527.97 100%10KV 7,897,747.09 2,848,862.27 3,354,055.40 7,392,553.96 100%0.4KV 10,318,815.95 7,170,866.89 17,489,682.84 100%2,627,605.90 22,936.59 2,650,542.49-100%:31,357.03 31,357.03 10KV 1,227,480.08 91,159.91 1,318,639.99-:744,157.18 744,157.18 7,221,306.11 5

43、78,759.78 7,800,065.89-100%2,211,537.31 7,935.03 2,219,472.34-20%80%2000 8 3 100%117,170,590.79 41,455,988.87 21,172,906.92 3,902,526.98 133,551,145.76 32*1,733,480.44 1,733,480.44 3,203,800.00 3,203,800.00 625,510.99 625,510.99 146,163.01 146,163.01 172,750.00 172,750.00 5,881,704.44-5,881,704.44 1

44、11,288,886.35 127,669,441.32*3,902,526.98 64,127,229.48 58,579,998.88 477,979.00 612,556.71 58,445,421.17 17-45.5 477,291.00 237,582.69 186,231.00 30545.04 393,268.65 1-46 64,604,520.48 58,817,581.57 664,210.00 643,101.75 58,838,689.82 433,058.00 353,664.07-44,208.00 309,456.07 3.5*2,500,000.00 2,15

45、5,000.00 155,000.00 2,000,000.00 3,011,761.85 2,508,664.07 199,208.00 2,309,456.07 2,000,000.00 2,000,000.00*32,100,000.00 58,250,000.00 167,715,000.00 189,715,000.00 0 0 201,815,000.00 249,965,000.00*1358.89 1233.49 1280.16(1655.80)857.25 928.75 600,000.00 2,000,000.00 2,600,000.00 56,430,555.26 33

46、366,143.35 1,209,292.50 0.25 205,948.60 2002 205,948.85*17%6%27,397,309.10 31,716,087.19 3%5-20%868,307.46 1,177,687.56 1%7%313,872.03 445,653.82 51,331.83 56,741.19 15%33%160,214.11 814,411.47 373,599.9 85,901.53 10,395.89 9,523.74 221.25 12,554.88 29,175,051.57 34,318,561.38*.20-(1)3 167,621.74 22

47、0,275.83 4%203,349.23 231,526.75 707,576.74 707,576.74 870,404.08 870,404.08-14,133.47 24,359.27 32.70 426.75-0.10 3,354,360.21 250,505.35 56,175.20 8.00-5,317,486.17 2,361,249.87 19 2003 6 30 46,490,734.57 2002 52,887,499.06 6,396,764.49 34 3 7,400,243.44 5%1,173,922.70 977,181.90-1,361,520.20 2,53

48、5,442.90 977,181.90 6,959,026.96 6,942,604.96*10,000,000.00 18,800,000.00 13,800,000.00 5,000,000.00-30,759,026.96 30,742,604.96 500,000.00 1,500,000.00 1,000,000.00 850,000.00 1,110,000.00 4,960,000.00 3,243,306.25 3,250,000.00*67,506,693.75 47,500,000.00 4,000,000.00 4,000,000.00*135,220,000.00 11

49、2,820,000.00 209,970,000.00 167,570,000.00 35 41,030,000.00 112,820,000.00*5,620,803.58 5,620,803.58*204,658.24 204,658.24 800,000.00 800,000.00 895,055.21 895,055.21 429,886.17 820,696.45 300,000.00 300,000.00 8,250,403.20 8,641,213.48*1998 03 1997 1 1 2,424,941.38 24 33,998,000.00 33,998,000.00 33

50、,798,000.00 2000 569 2000 8 3 25 1998 3,203,656.35 1998 25 1999 2003 6 30 392,202.99 2,811,453.36+-1 120,574,928.00 120,574,928.00 73,153,822.00 73,153,822.00 47,421,106.00 47,421,106.00 36 2 3 4 5 120,574,928.00 120,574,928.00 1 128,761,571.00 128,761,571.00 2 3 4 128,761,571.00 128,761,571.00 249,