600674川投控股第一季度季报20030425.PDF

1、 1 2.1 600674 0833 5576179 028 82996861 0833 5576490 028 82996854 scemfa lS-P 2 2.2 2.2.1 1,122,563,907.44 1,113,967,400.77 0.77 628,981,633.75 618,251,199.26 1.741.63 1.60 1.87 1.60 1.58 1.27-29,770,192.35-29,770,192.350.0278 0.0278 4.511.71 1.71-2.29 1.60 1.60 24.03 736,189.56-3,544.89732,644.672.

2、2.2 2003 1-3 2002 1-3 148,048,421.47 145,413,001.68 143,402,303.44 135,497,145.66 126,626,270.53 124,209,393.72 123,422,743.51 119,275,006.65 19,197.75 75,195.58 21,402,953.19 21,203,607.96 19,904,364.35 16,222,139.01 615,626.21 580,058.73 1,845,604.11 1,350,877.62 2,573,489.32 1,840,447.55 1,750,31

3、9.93 1,520,065.89 3,801,511.32 2,449,522.50 4,294,318.92 3,143,118.66 2,377,669.05 2,643,904.60 2,509,317.43 2,581,908.88 3 13,265,909.71 14,849,792.04 13,196,012.18 10,327,923.20-1,761,898.15-1,888,343.86-448,291.98 3,123,859.43 1,472,379.12 5,526,585.52 15,829.54 15,829.54 10,256.41 20,000.00 20,0

4、00.00 12,972,220.22 12,957,277.72 18,284,562.13 13,451,782.63 2,226,843.24 2,226,843.24 4,432,869.05 3,172,240.95 14,942.50 3,572,151.40 10,730,434.48 10,730,434.48 10,279,541.68 10,279,541.682.3 33,492 3.1 1 2 OEM 3 17.13 50%8.56-28.28 75%-21.21 389.02 31.86%123.94 63.35 30%19.00-377.24 40%4-150.90

5、 1 2003 1-3 2002 1-3%14,804.84 14,340.23 3.242,140.30 1,990.44 7.531,073.04 1,027.95 4.392 2003 1-3 2002(%)(%)2,140.30 164.99 8,961.63 183.2761.56 4.75 863.35 17.66 875.27 67.47 4,539.46 92.84-176.19-13.58-983.93-20.12147.24 11.35 552.66 11.30-0.42 0.03 35.57-0.73 1,297.22 4,889.81 3 4 73.26 3.1.1 1

6、0%1%14,541.30 12,420.94 14.58263.54 209.32 20.57-5-14,804.84 12,662.63 14.47 8,351.45 7,410.03 11.28(%)1,573.42 1,392.26 11.514,112.50 3,396.08 17.42 5,129.10 4,334.09 15.50 534.49 468.58 12.332,358.44 2,088.38 11.45 1,096.89 983.24 10.36 14,804.84 12,662.63 14.47 8,351.45 7,410.03 11.283.1.2 3.1.3

7、3.1.4 3.1.5 3.2 3 26 3 27 6 5 15 OO 3 29 3.3 3.4 3.5 3.6 00 334,158,465.69 283,848,470.17 376,362,231.59 300,991,687.44 0.00 0.00 0.00 0.00 18,607,328.33 18,607,328.33 5,316,210.00 3,880,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 234,530,339.26 212,300,711.32 235,377,349.58 209,406,888.91 23,052

8、,379.15 19,173,405.20 21,154,587.65 19,169,136.17 73,476,801.12 52,990,572.65 79,740,699.50 78,696,761.83 0.00 0.00 0.00 0.00 143,306,619.57 133,026,223.52 101,757,988.86 93,677,673.53 834,382.18 834,382.18 91,485.86 91,485.86 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 827,966,315.30 720,781,093.37 819

9、,800,553.04 705,913,633.74 0.00 237,672,450.92 296,179,255.09 237,411,489.99 298,067,598.95 0.00 0.00 0.00 0.00 237,672,450.92 296,179,255.09 237,411,489.99 298,067,598.95 0.00 103,335,100.69 62,648,605.64 97,961,587.33 62,403,366.53 57,326,795.66 39,709,300.68 55,873,171.68 39,089,279.97 46,008,305

10、.03 22,939,304.96 42,088,415.65 23,314,086.56 5,480,970.79 3,164,731.11 5,480,970.79 3,164,731.11 40,527,334.24 19,774,573.85 36,607,444.86 20,149,355.45 0.00 0.00 0.00 0.00 206,496.64 206,496.64 3,883,676.16 337,141.89 0.00 0.00 0.00 0.00 40,733,830.88 19,981,070.49 40,491,121.02 20,486,497.34 0.00

11、 16,191,310.34 15,730,227.06 16,264,236.72 15,828,648.90 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16,191,310.34 15,730,227.06 16,264,236.72 15,828,648.900.00 0.00 0.00 0.00 0.00 1,122,563,907.44 1,052,671,646.01 1,113,967,400.77 1,040,296,378.93:2002 12 31 120,170,000.00 120,170,000.00 115,170,000.00

12、 115,170,000.00 75,300,000.00 75,300,000.00 84,708,000.00 84,708,000.00 98,697,841.26 87,814,503.24 82,064,156.22 70,832,410.02 19,432,804.81 15,400,801.04 14,204,284.44 10,175,036.87 308,216.54 0.00 642,941.88 0.00 2,602,195.79 225,737.83 2,454,752.23 0.00 9,655,211.60 9,655,211.60 9,655,211.60 9,6

13、55,211.60-3,187,545.54-4,824,711.86 1,971,410.97-1,370,452.30 976,337.17 958,208.69 976,386.51 958,258.03 73,737,801.58 63,192,517.21 88,278,099.61 77,136,206.24 4,301,759.04 2,813,098.72 3,343,962.76 1,795,863.41 0.00 0.00 0.00 0.00 50,000,000.00 50,000,000.00 50,000,000.00 50,000,000.00 0.00 0.00

14、0.000.00 0.00 0.00 451,994,622.25 420,705,366.47 453,469,206.22 419,060,533.87 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,616,518.94 1,616,518.94 1,616,518.94 1,616,518.94 0.00 0.00 0.00 0.00 0.00 0.00 1,616,518.94 1,616,518.94 1,616,518.94 1,616,518.94 0.00 1,368,126.85 1,368,126.85 1,368,126.85 1,368,12

15、6.85 454,979,268.04 423,690,012.26 456,453,852.01 422,045,179.66 38,603,005.65 0.00 39,262,349.50 0.00 0.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 0.00 0.00 0.00 0.00 386,208,464.00 386,208,464.00 386,208,464.00 386,208,464.00 25,505,132.64 25,505,132.64 25,505,132.64 25,505,132

16、.64 134,304,402.70 130,300,286.68 134,304,402.70 130,300,286.68 22,950,852.98 22,283,500.31 22,950,852.98 22,283,500.31 82,963,634.41 86,967,750.43 72,233,199.92 76,237,315.95 628,981,633.75 628,981,633.75 618,251,199.26 618,251,199.27 1,122,563,907.44 1,052,671,646.01 1,113,967,400.77 1,040,296,378

17、.93:2002 12 31 148,048,421.47 145,413,001.68 143,402,303.44 135,497,145.66 126,626,270.53 124,209,393.72 123,422,743.51 119,275,006.65 19,197.75 0.00 75,195.58-21,402,953.19 21,203,607.96 19,904,364.35 16,222,139.01 615,626.21 580,058.73 1,845,604.11 1,350,877.62 2,573,489.32 1,840,447.55 1,750,319.

18、93 1,520,065.89 3,801,511.32 2,449,522.50 4,294,318.92 3,143,118.66 2,377,669.05 2,643,904.60 2,509,317.43 2,581,908.88 13,265,909.71 14,849,792.04 13,196,012.18 10,327,923.20-1,761,898.15-1,888,343.86-448,291.98 3,123,859.43 1,472,379.12 0.00 5,526,585.52-15,829.54 15,829.54 10,256.41-20,000.00 20,

19、000.00-12,972,220.22 12,957,277.72 18,284,562.13 13,451,782.63 2,226,843.24 2,226,843.24 4,432,869.05 3,172,240.95 14,942.50 0.00 3,572,151.40-10,730,434.48 10,730,434.48 10,279,541.68 10,279,541.681 2 3 4 5 6:2003 1-3 2002 1-3 245,877,115.85 239,881,297.21 1,476,117.66 3,738.54 830,123.95 163,283.1

20、0 248,183,357.46 240,048,318.85 244,935,265.63 240,285,984.27 4,065,198.49 2,592,453.02 2,719,155.56 1,326,362.28 26,233,930.13 1,636,842.72 277,953,549.81 245,841,642.29-29,770,192.35-5,793,323.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 578,070.90 578,070.90 578,070.90 578,070.90 1,190,879.76 107,200.04

21、 0.00 0.00 0.00 0.00 1,190,879.76 107,200.04-612,808.86 470,870.86 0.00 0.00 0.00 28,000,000.00 28,000,000.00 0.00 0.00 28,000,000.00 28,000,000.00 38,000,000.00 38,000,000.00 1,820,764.69 1,820,764.69 0.00 0.00 39,820,764.69 39,820,764.69-11,820,764.69-11,820,764.69 0.00-42,203,765.90-17,143,217.27

22、:2003 1-3 2002 1-3 1.10,730,434.48 10,730,434.48 14,942.50-1,453,623.98 620,020.71 101,654.38 98,421.84-742,896.32-742,896.32 957,796.28 1,017,235.31 4,170.46 4,170.46 8,095.00-2,500,654.15 2,643,904.60 1,761,898.15 1,888,343.86-41,548,630.71-39,348,549.99 15,686,210.73 16,533,289.69-26,492,860.89-4,598,140.54 5,794,715.46 5,360,442.46-29,770,192.35-5,793,323.44 2-334,158,465.69 283,848,470.17 376,362,231.59 300,991,687.44-42,203,765.90-17,143,217.27:2003 1-3