1、 1 2 1 3 4 5 8 9 11 12 21 22 24 53 3 1 HARBIN PHARMACEUTICAL GROUP CO.,LTD.HPGC 2 3 431 0451-4604688 0451-4604688 4 109 431 150018 http:/5 http:/6 600664 7 1991 12 28 2000 9 25 109 2301001000360 230102061103555 4 16()5,368,313,591.02 6,444,458,354.56 6,444,458,354.56 4,486,974,024.44 4,486,974,024.4
2、4()283,799,925.16 217,614,964.03 228,063,414.38 109,215,323.80 138,696,788.10()5,766,309,715.56 4,379,988,726.14 4,449,400,105.09 4,385,199,958.70 4,414,681,423.00 5()2,645,415,345.38 1,430,576,885.94 1,614,161,696.33 1,410,480,518.27 1,439,691,982.57()()0.53 0.48 0.51 0.24 0.31 0.54 0.47 0.49 0.26
3、0.33()4.98 3.17 3.58 3.13 3.19()4.90 3.07 3.48 2.74 2.81(%)10.73 15.21 14.13 7.74 9.63()1.14 1.20 1.20 0.96 0.96 450,860,357 599,928,413.76 390,405,391.05 83,156,267.93-10,617,275.87 1,430,576,885.94 79,911,201 904,423,513.43 183,103,377.17 37,742,779.72 283,799,925.16 1,451,238,016.76 236,399,557.3
4、2 236,399,557.32 530,771,558 1,504,351,927.19 573,508,768.22 120,899,047.65 36,783,091.97 2,645,415,345.38 6 7 8 9 10 11 2 3 12 13 14 967,740,959.66 15 16 17 2001 5 31 4,706,168 3,900 36.93%18 19 20 21 2001 6 15 22 23 4,706,168 3,900 36.93%1 242 2000 2000 10 3 12.50 2001 7 19 200167 450,860,357.00 5
5、30,771,558.00 3 2001 12 31 2001 2001 12 31 2001 O O 25()1991 12 28(1991)39 1993 6 2000 4 2001 12 31 530,771,558.00 184,489,686.00 346,281,872.00 700()()1 1 12 31()()()()()1 26 2 3:4,:1 5%1-2 10%2-3 30%3-4 50%4-5 80%5 100%1 2,;3;4,1 1 2 27 2;10 3,4,5 1.4.%15 40 3-5 6.33-2.38 10 15 3-5 9.50-6.33 5 10
6、3-5 19.00-9.50 7 10 3-5 13.57-9.50 5 25 3-5 19.00-3.80 5.,28()1:2:3()3=()1:2,10,3 29()1 2()1 2 3:1 2000 295 2000 878 2001 5 2001 1 1 114,173,431.44 2001 2 200025 200117 2001 1 1 1,2 3 30 69,411,378.95 61,529,247.76;7,826,931.19;55,200.00 2000 10,448,450.35 2001 69,411,378.95,28,995,785.28 40,415,593
7、.67 20,637,025.01 1 50(50%)50(50%)2 1995 11(1996)2 17%13%17%5%7%4%1994 1 15%17%12%-30%31()()5,073,000 2,776,800 54.7%802,400 481,400 60.0%2,491,000 1,431,000 57.4%18,180,000 10,000,000 55.0%157,000,000 146,000,000 93.0%()2,750,000 1,375,000 50.0%2,454,400 1,227,200 50.0%1,046,000 523,000 50.0%2001 1
8、 20 15,700,93%32 1 2000 12 31 2001 12 31 1,766,548.89 1,210,982.22 321,882,421.07 1,031,352,765.66 323,648,969.96 1,032,563,747.88 219.04%2 2000 12 31 2001 12 31 19,183,660.00 83,519,614.93 335.37%3 1 2000 12 31 2001 12 31%792,822,300.42 75.28 39,641,115.02 738,476,335.39 72.97 36,742,264.94 66,740,
9、164.39 6.34 6,674,016.44 63,966,783.14 6.32 6,335,910.76 57,220,238.64 5.43 17,166,071.59 45,827,327.23 4.53 13,680,115.05 136,449,707.14 12.95 111,480,466.09 163,815,272.51 16.18 136,371,580.07 1,053,232,410.59 100.00 174,961,669.14 1,012,085,718.27 100.00 193,129,870.82 2 34,154,138.76 3.37 3 5%(5
10、%)608,921.73 4 8,547,363.32 334 1 2000 12 31 2001 12 31%371,546,447.65 82.86 2,250,431.03 171,116,103.99 71.76 1,047,240.23 23,037,768.71 5.14 2,098,296.34 9,306,055.15 3.90 402,499.55 7,330,228.85 1.63 990,108.10 17,199,627.31 7.21 5,164,701.53 46,496,375.41 10.37 40,935,405.58 40,838,504.28 17.13
11、36,498,424.07 448,410,820.62 100.00 46,274,241.05 238,460,290.73 100.00 43,112,865.38 46.82%2 26,364,609.00 1 13,815,110.07 2-3 9,500,000.00 1 7,916,000.00 1 6,782,817.52 1 64,378,536.59,27.00%(3)5%5%6,539,339.45(4)284,801.37 5 2000 12 31 2001 12 31%170,805,627.95 98.71 116,992,766.91 97.71 421,257.
12、37 0.24 510,219.80 0.43 1,805,869.01 1.05 421,257.37 0.35 1,805,869.01 1.51 173,032,754.33 100.00 119,730,113.09 100.00 30.80%1 2,737,346.18 5%(5%)346 2000 12 31 2001 12 31 206,900,639.03 244,784,575.86 492,583,569.89 298,938,664.48 269,364,142.79 698,680,189.41 375,414.81 6,141,073.47 1,542,472.70
13、103,053,758.71 12,125,194.70 33,080,765.23 16,355,395.23 1,015,972,199.15 1,367,953,657.16 34.64%2000 12 31 2001 12 31 22,464,419.36 2,535,624.77 8,592,096.02 16,407,948.11 45,677,423.12 45,600,058.11 77,365.01 15,415,770.44 48,693,607.00 64,109,377.44 1,674,509.66 1,674,509.66 2,055,269.65 2,055,26
14、9.65 85,612,882.57 52,903,741.43 56,247,423.78 82,269,200.22,7 2000 12 31 2001 12 31 2,194,816.51 2,134,446.18 346,833.74 1,090,710.62 390,007.93 32,306.13 323,344.51 124,011.71 1,331,423.00 967,581.45 4,586,425.69 4,349,056.09 8 128,286.00 128,286.00 99-2002 102,724.00 105,000.00 6%105,000.00 1994
15、105,000.00 72,000.00 9.72%72,000.00 2002 14,800.00 1,000.00 1,000.00 2002 1,000.00 306,286.00 306,286.00 223,524.00 35 9(1)2000 12 31 2001 12 31 2,093,708.29 54,607,109.59 1,044,614.28 16,584,960.13 66,000.00 2,159,708.29 54,607,109.59 1,044,614.28 2,428.45%(2)-1992.12.17-2007.12.16 1,375,000.00 50%
16、1,398,024.50 166,138.34 189,162.84 1,564,162.84 1990.11.15-2000.11.14 782,000.00 31.86%695,683.77-22,446.73-108,762.96 673,237.04 1991.06.29-2001.06.28 459,235.02 43.90%-459,235.02-1999.06.22-2029.06.21 38,954,364.39 36.93%38,954,364.39 30,000,000.00 305.45 305.45 30,000,305.45 71,570,599.41 2,093,7
17、08.27 143,997.04-378,529.69 71,192,069.72(3)%1,227,200.00 782,000.00 445,200.00 63.72 523,000.00 459,235.02 63,764.98 87.81 1,750,200.00 1,241,235.02 508,964.98 36(4)2000 12 31 2001 12 31 673,237.04 673,237.04 371,377.24 371,377.24 1,044,614.28 1,044,614.28(5)17,356,353.63 771,393.50 16,584,960.13 3
18、0 10 2000.12.31 2001.12.31 736,838,324.94 370,321,402.95 4,005,939.11 1,103,153,788.78 71,898,844.06 141,656,066.68 4,698,829.06 208,856,081.68 944,348,349.02 255,540,183.78 61,147,159.77 1,138,741,373.03 86,182,585.85 45,980,779.60 18,432,595.75 113,730,769.70 6,614,811.23 42,961,024.61 5,296,182.3
19、7 44,279,653.47 1,845,882,915.10 856,459,457.62 93,580,706.06 2,608,761,666.66 184,519,682.52 29,316,145.13 2,458,921.00 211,376,906.65 23,495,114.80 34,610,433.22 2,151,059.73 55,954,488.29 480,861,160.96 83,450,590.51 47,188,828.22 517,122,923.25 34,503,034.18 20,115,199.70 10,936,047.85 43,682,18
20、6.03 2,556,012.53 5,301,207.71 1,836,628.14 6,020,592.10 725,935,004.99 172,793,576.27 64,571,484.94 834,157,096.32 1,119,947,910.11 683,665,881.35 29,009,221.12 1,774,604,570.34 7,024,171.44-7,024,171.44 6,949,643.21 1,392,885.06 810,663.38 7,531,864.89 42,949,706.73 26,950.00 6,282,649.76 36,694,0
21、06.97 4,016,269.57 879,674.60 94,384.78 4,801,559.39 589,456.81 9,330.50 316,608.33 282,178.98 61,529,247.76 2,308,840.16 7,504,306.25 56,333,781.67 1,058,418,662.35 681,357,041.19 21,504,914.87 1,718,270,788.67 41.33%673,734,877.55 21,451 15,000 2001 12 31 8,000 3711 2000 12 31 2001 12 31 3,092,226
22、.55 1,327,293.87 3,092,226.55 1,327,293.87 12 2000.12.31 2001.12.31%7ACA 199,800,000.00 96,960,568.78 110,749,356.14 207,709,924.92 103.96 29,980,000.00 31,319,590.91 31,319,590.91-104.47 28,000,000.00 13,858,371.16 13,858,371.16 49.49 29,000,000.00 9,816,755.29 9,816,755.29 33.85 29,000,000.00 20,5
23、38,138.59 20,538,138.59 70.82 28,270,000.00 20,328,863.85 20,328,863.85 71.91 25,070,000.00 10,306,311.93 15,849,430.86 26,155,742.79-104.33 12,640,000.00 2,302,154.76 4,230,251.35 150,000.00 6,382,406.11 50.49 29,700,000.00 20,262,281.43 20,262,281.43 68.22 29,900,000.00 21,058,716.46 21,058,716.46
24、 70.43 20,000,000.00 2,480,532.00 11,700,736.99 14,181,268.99 70.91 29,500,000.00 13,958,569.90 10,525,328.78 17,752,190.25 5,861,232.55 870,475.88 63.13 21,400,000.00 8,284,401.13 8,284,401.13 38.71 92,000,000.00 29,656,095.00 59,624,849.59 89,280,944.59 97.04 21,000,000.00 1,982,853.09 19,955,757.
25、68 21,938,610.77-104.47 25,000,000.00 4,570,643.17 4,696,345.10 7,536,988.27 230,000.00 1,500,000.00 36.15 24,950,000.00 500,000.00 500,000.00 2.00 29,900,000.00 80,000.00 80,000.00 0.27 ERP 20,930,000.00 13,249,869.00 13,249,869.00 63.31 77,150,000.00 53,947,506.31 33,561,105.38 87,508,611.69-113.4
26、3 29,900,000.00 28,909,868.87 11,761,102.36 40,670,971.23 0.00 136.02 29,500,000.00 17,759,024.00 17,759,024.00 60.20 21,084,354.07 37,120.16 21,121,474.23-38 10,881,658.01 2,321,448.05 13,203,106.06 2,300,000.00 9,000.00 1,000,000.00 1,009,000.00 43.87 6,800,000.00 2,798,271.56 2,798,271.56-41.15 9
27、6,000,000.00 21,121,474.23 21,121,474.23 22.00 600,641.90 1,333,611.19 1,934,253.09 814,160.00-15,166.56 798,993.44-()931,355.00 931,355.00 18,000,000.00 16,530,924.07 1,558,736.41 14,972,187.66-91.84“”188,220,000.00 134,166,445.68 247,287.41 134,413,733.09-71.41 19,200,000.00 11,187,193.00 13,478,3
28、54.17 24,665,547.17 128.47 11,000,000.00 4,604,016.01 2,866,746.40 7,470,762.41 67.92 13,260,000.00 8,069,194.18 275,210.12 8,344,404.30-62.93 5,000,000.00 2,941,521.39 2,941,521.39 58.83 15,832,475.93 15,832,475.93-29,800,000.00 21,504,200.50 10,108,661.54 11,395,538.96 72.16 29,200,000.00 21,627,6
29、59.48 10,069,114.65 11,558,544.83 74.07 29,780,000.00 7,357,117.35 4,196,048.83 3,161,068.52 24.70 29,800,000.00 24,856,358.64 9,704,333.82 15,152,024.82 83.41 20,594,256.00 20,180,114.00 414,142.00 490,380,777.66 583,461,490.14 673,734,877.55 42,334,894.44357,772,495.81 27.04%:2000 12 31 2001 12 31
30、 197,194.46 197,194.46 5.94%7ACA 3,742,453.92 3,321,559.38 7,064,013.30 6.03%2,184,344.00 1,256,134.70 3,440,478.70 5.94%331,078.00 361,993.54 693,071.54 5.94%-581,741.59-581,741.59-661,618.78-661,618.78 6,484,906.63 6,484,906.63 4,252,386.50 4,252,386.50 1,703,081.00 2,626,569.52 4,329,650.52 6.548
31、%39 113,870.00 310,875.43 424,745.43 6.534%642,454.00 876,603.35 1,519,057.35 6.490%264,398.00 325,950.64 590,348.64 6.534%463,397.50 255,172.63 718,570.13 3.267%42,618.71 42,618.71 6.534%200,000.00 200,000.00 19,139,009.18 9,574,672.36 16,328,841.28 5,903,165.04 6,481,675.22:2000 12 31 2001 12 31 7
32、,018,746.63 7,018,746.63 808,184.56 808,184.56 7,826,931.19 7,826,931.19 13 1 2000 12 31 2001 12 31 87,659,459.61 61,269,956.97 3,259,589.12 2,687,995.76 25,836,049.28 61,841,550.33 15,202,795.12 686,479.98 353,420.78 559,157.33 333,059.20 8,424,674.66 5,068,113.98 2,411,282.19 7,479,396.17 15,262,6
33、37.56 41,899,745.40 26,931,367.02 4,115,600.00 91,666.70 3,970,647.79 14,787,626.17 26,984,652.53 153,186,674.79 93,955,917.95 9,786,471.31 91,666.70 14,491,460.50 56,445,470.34 89,159,262.06 2:2000 12 31 2001 12 31 55,200.00 55,200.00 14 2000 12 31 2001 12 31 6,397,039.66 3,396,066.43 3,894,311.98
34、5,175,530.39 5,898,794.11 1-5 1,818.00 1,818.00 3,636.00 1,328,815.49 18,579.53 1,347,395.02 1,347,395.02 7,727,673.15 3,414,645.96 5,243,525.00 6,526,561.41 5,898,794.11 15 2000 12 31 2001 12 31 13,080,000.00 3,407,500.00 1,906,182.19 397,741,317.81 420,176,000.00 412,727,500.00 423,583,500.00 16 2
35、000 12 31 2001 12 31 503,802,287.04 591,476,074.79 5%5%4017 2000 12 31 2001 12 31 235,070,478.09 199,298,345.39 5%5%1 16,787,373.86 18 2000 12 31 2001 12 31 549,493,436.81 759,343,190.19 38.19%19 2000 12 31 2001 12 31 67,629,053.55 53,077,155.80 4,447,357.54 1,912,093.05 72,076,411.09 54,989,248.85
36、20 2000 12 31 2001 12 31 107,916,264.59 102,582,918.75 972,064.69 836,430.85 5,576,758.65 4,507,902.51 100,545,706.46 30,241,208.54 11,080.14-39,199.08 10,684.82 1,041,082.73 139,925.17 215,032,559.35 139,310,269.47 35.21%2001671 2001 21 2001 12 31 3,883,587.92 4 412,935.89 0.1%146,192.22 10%4,442,7
37、16.03 4122 2000 12 31 2001 12 31 320,440,756.24 287,966,617.86 5%(5%)23 2000 12 31 2001 12 31 727,433.82 4,061.00 336,000.00 27,169,576.00 266,559.39 7 31,494.82 27,772,135.39 3,696.63%24 2000 12 31 2001 12 31 804,000.00 76,681,008.00 28,606,010.76 10,000,000.00 222,170,653.70 188,957,258.65 251,580
38、,664.46 275,638,266.65 25 2000 12 31 2001 12 31 7,501,380.00 1,000,000.00 130,000,000.00 60,000,000.00 188,800,000.00 222,330,624.29:326,301,380.00 283,330,624.29 26 2000 12 31 2001 12 31 300,000.00 726,000.00 4227 2000 12 31 2001 12 31 7,611,659.37 497,321.74 86,546.39 8,195,527.50 28(+-)1.184,489,
39、686 184,489,686:184,489,686 184,489,686 2 3 4 184,489,686 184,489,686 1 266,370,671 79,911,201 79,911,201 346,281,872 2 3 4 266,370,671 79,911,201 79,911,201 346,281,872 450,860,357 79,911,201 79,911,201 530,771,558 79,911,201.00 2001(2001)269 29 2000 12 31 2001 12 31 448,579,233.71 887,829,758.66 1
40、,336,408,992.37 11,689.50 11,689.50 3,300.00 2,725,531.10 2,728,831.10 151,334,190.55 13,868,223.67 165,202,414.22 599,928,413.76 904,423,513.43 1,504,351,927.19 150.76%30 43 2000 12 31 2001 2 31 173,967,656.47 37,862,586.08 211,830,242.55 83,156,267.93 37,742,779.72 120,899,047.65 1 33,281,466.65 1
41、07,498,011.37 240,779,478.02 390,405,391.05 183,103,377.17 573,508,768.22 31 2001 2000 283,799,925.16 217,614,964.03-10,617,275.87-1,849,503.29()-114,173,431.44 273,182,649.29 101,592,029.30 37,862,586.08 22,392,031.57 37,742,779.72 21,870,272.99 219,024.35 317,947.06 197,358,259.14 57,011,777.68 10
42、7,498,011.37 67,629,053.55 36,783,091.97-10,617,275.87 143,169,216.72 28,995,785.28 2000295 2000878 20015 114,173,431.44 17 10 1.00 32 2001 608,620,010.82 3,873,867,723.57 149,003,074.55 785,066,557.25 48,243,775.17 5,368,313,591.02 367,323,643.83 2,107,928,256.43 33,955,143.95 641,903,484.22 45,238
43、,285.70 3,105,872,242.73 235,693,918.80 1,414,854,813.32 74,885,727.96 156,885,967.61 4,968,339.52-14,499,182.24 1,862,852,905.93 5,602,448.19 351,084,653.82 40,162,202.64-13,722,894.58-1,962,850.05 14,499,182.24 399,588,442.36 1,013,396,808.59 3,752,491,873.06 136,462,008.29 535,390,690.76 2,423,92
44、2,391.75 2,752,490,726.61 5,766,309,715.56 984,195,009.34 3,535,801,167.45 104,598,358.97 533,761,727.57 2,173,219,633.09 103,310,279.65 3,088,446,909.89 2000 525,457,759.96 4,416,604,410.93 585,020,696.83 1,021,145,430.08 103,769,943.24 6,444,458,354.56 329,351,723.84 2,241,923,659.58 134,063,671.8
45、5 562,000,379.97 103,351,404.65 3,163,988,030.59 184,776,966.75 1,962,371,703.35 379,014,367.87 407,666,743.44-12,730,335.75 2,946,560,117.16 11,329,069.37 212,309,048.00 71,942,657.11 51,478,306.67 13,148,874.34-333,910,206.81 44 806,236,426.69 2,897,546,193.70 226,858,286.14 530,658,937.70 235,737
46、,897.43 154,426,779.34 4,379,988,726.14 438,601,059.20 1,840,767,082.92 149,364,782.30 409,397,238.02 34,264,230.41 134,369,296.89 2,938,235,228.92 16.70%5 178,761,072.75,3.33 33 2001 25,952,498.02 7 14,996,518.69 4 181,848.70 5%41,130,865.41 34 2001 2000 1,704,880.74 10,856,939.03 35 2001 2000 1,07
47、7,847,521.85 1,962,643,131.18 45.08%36 2001 2000 56,224,727.35 45,056,337.05 10,862,292.79 8,575,659.66 3,219.10 16,734.57 444,501.00 869,317.80 568,247.52 46,215,017.79 36,607,643.01 26.24%4537 2001 2000 1 367,861.06-119,398.37 2 44,851.89 126,448.91 3 771,393.50 4-1,044,614.28 139,492.17 7,050.54
48、38 182,380.00 2001 2001178 898,843.49 19988 1,081,223.49 39 2001 2000 7,759,328.05 23,540,920.33 40 2001 2000 14,685,567.90 22,690,684.51 41 1,983,545,905.02 661,994,587.39 69,103,530.17 46,217,622.48 43,937,074.67 29,676,549.06 25,536,772.48 6,183,961.21 46 1 1 2000 12 31 2001 12 31%771,749,760.80
49、75.32 38,587,488.04 587,911,435.38 70.00 29,128,975.27 66,442,244.02 6.48 6,644,224.40 56,908,560.25 6.77 5,665,278.56 49,984,428.25 4.88 14,995,328.48 41,782,693.25 4.97 12,466,724.86 136,427,983.25 13.32 111,469,604.12 153,427,799.79 18.26 130,153,180.62 1,024,604,416.32 100.00 171,696,645.04 840,
50、030,488.67 100.00 177,414,159.31 2 5%(5%)544,148.96 3 7,650,362.71,2 1 2000 12 31 2001 12 31%370,489,732.83 82.96 2,250,431.03 2 36,388,850.16 80.88 999,613.56 22,896,470.07 5.13 2,098,296.34 7,894,351.99 2.62 261,329.24 6,692,928.85 1.5 990,108.10 16,199,605.31 5.38 4,864,694.92 46,496,375.41 10.41
