600683宁波华联半年报20020802.PDF

1、1 2 3 4 5 7 82 1 NINGBO HUALIAN GROUP CO.,LTD NBHL2 6006833 238 55 8 315000 4 5 55 8 0574 87092006 0574 87092059 6 7 2001 4 30 3302001001958 330203144052096 61 4 3 2002 1-6 2001 1-6 2,795,375.43 2,872,670.01*2,885,432.89 1,357,686.34 0.01 0.01%1.16 1.23%1.20 0.58 0.09 0.02 2002 6 30 2001 12 31 240,1

2、58,021.77 236,593,525.92 1.21 1.19 1.18 1.16*33,546.51 123,603.97 2002 6 30 28031 1 5%5%4 2 10(%)42,655,600 21.41/4,018,820 2.02/3,380,000 1.70/3,042,000 1.53/2,535,000 1.27/2,197,000 1.10/1,183,000 0.59/1,183,000 0.59/1,064,854 0.53 18,000 A()1,014,000 0.51/10()1 2002 5 22 2001 9 3 2 2002 5 22 5 1%

3、36,042.93 32,505.48 3,537.45 10.88 3,324.83 2,892.68 432.15 14.94 279.54 287.26-7.72-2.69-510.85-437.46-73.39-16.78%87,300.44 88,822.08-1,521.64-1.71 24,015.80 23,659.35 356.45 1.512 1 3,314.01 32.04%2 466.25 15.50%3 287.89 87.97%286.64 286.64 148.05 4 510.85 5 6 18,907.77 13,658.66 691.90 6 9.57%32

4、.04%108.08%10%21,588.07 59.90 19,157.77 58.83 13,658.661,970.81 37.9014.4313,099.751,873.8740.2214.30 796.20 2.20 309.76 0.95 36,042.93 100.00 32,567.28 100.00,2001 60,000 36,042.93 60.07%134.23 4%6.20%1 30 000 2 1 27 3200 1 2 3 1750 2002.4.29-2002.12.25 8 5%5%9:()33,021,931.73 38,130,405.80()347,48

5、0.00 0.00 0.00 1,605,000.00()672,789.61 1,363,477.58()7,313,181.03 6,942,289.79()12,591,852.91 28,392,213.75()41,893,157.14 29,949,239.29()656,789,238.87 659,330,220.42()3,464.00 10,376.00 752,633,095.29 765,723,222.63()64,270,692.54 64,237,017.09 64,270,692.54 64,237,017.09()98,232,183.38 98,554,85

6、4.37()43,582,909.94 41,856,846.68 54,649,273.44 56,698,007.69()2,938,380.03 2,938,380.03 51,710,893.41 53,759,627.66 51,710,893.41 53,759,627.66()4,389,688.65 4,501,008.71 4,389,688.65 4,501,008.71 873,004,369.89 888,220,876.0910()435,600,000.00 443,600,000.00()16,690,000.00 29,200,000.00()58,459,88

7、7.79 73,675,361.44()52,229,949.68 32,509,644.18()7,070,974.12 7,665,522.97 1,429,042.48 1,918,545.62()-7,093,617.43-4,277,406.13()180,725.35 4,627.69()25,721,788.53 24,604,926.01()1,531,994.50 1,552,525.27()40,000,000.00 40,000,000.00 631,820,745.02 650,453,747.05()369,999.97 517,999.99 0.00 0.00 65

8、5,603.13 655,603.13 1,025,603.10 1,173,603.12()199,253,729.00 199,253,729.00()345,787,562.43 345,787,562.43()22,563,892.71 22,719,991.78 7,473,846.10 7,493,132.57 0.00-769,120.42()-327,447,162.37-330,398,636.87 240,158,021.77 236,593,525.92 873,004,369.89 888,220,876.0911:1()360,429,256.69 325,054,8

9、74.85 2()325,672,794.15 294,960,997.48 3()1,508,201.23 1,167,006.45 4 33,248,261.31 28,926,870.92 5()4,591,868.47 3,389,375.19 6()8,788,075.29 8,753,782.43 7()10,657,901.76 9,013,314.63 8()15,422,775.35 15,759,372.36 10 2,971,377.38-1,210,223.31 11()393,732.93 3,272,632.84 12()126,911.00 0.00 13()73

10、,173.86 982,781.71 14()554,171.32-16,750.03 15 3,011,023.85 3,061,941.27 16 215,648.42 360,217.84 17 0.00-679.01 18 0.00 170,267.57 20 2,795,375.43 2,872,670.01 21-330,398,636.87-334,580,878.46 22 156,099.07 0.00 25-327,447,162.37-331,708,208.45 26 27 28 35-327,447,162.37-331,708,208.45 36 0.00 0.00

11、 37 0.00 0.00 38 0.00 0.00 39 0.00 0.00 40-327,447,162.37-331,708,208.45 41 42 43 44 45 4612:()1 424,943,873.10 2,795,375.43 7,997,420.01()2,560,866.18 435,502,159.29-13,423.67 392,188,854.40 1,925,814.94 5,867,955.52 138,020.06 6,681,731.99 13,116,206.27 6,912.00()417,854,748.18 17,647,411.11 123,6

12、03.97 14,751,628.87 360,057.48-393,732.93 204,365.40 2,540,981.55 564,422.88 6,384,702.15 93,730.00-10,612,471.26 347,480.00 441,210.00 123,212.88 26 27 28 276,700,000.00 29 17,647,411.11 30 276,700,000.00 31 284,848,000.02 0.00 32 14,731,098.04 0.00 33 0.00 34 35 33,021,931.73 36 299,579,098.06 38,

13、130,405.80 40-22,879,098.06 41 42-5,108,474.07-5,108,474.0713:()32,239,892.71 37,871,231.13 347,480.00 0.00 0.00 300,000.00 0.00 0.00 0.00 0.00 542,838.51 858,520.22 7,313,181.03 6,932,004.79 9,911,037.32 19,989,838.97 41,893,157.14 29,949,239.29 649,378,907.30 649,951,025.43 3,464.00 10,376.00 0.00

14、 0.00 741,629,958.01 745,862,235.83 68,669,994.81 72,443,911.86 0.00 0.00 68,669,994.81 72,443,911.86 96,622,050.28 95,996,278.27 42,759,941.89 40,907,291.53 53,862,108.39 55,088,986.74 2,736,289.33 2,267,337.91 51,125,819.06 52,821,648.83 0.00 0.00 0.00 0.00 0.00 0.00 51,125,819.06 52,821,648.83 4,

15、389,688.65 4,501,008.71 0.00 0.00 0.00 0.00 4,389,688.65 4,501,008.71 0.00 0.00 865,815,460.53 875,628,805.2314 435,000,000.00 443,600,000.00 3,690,000.00 12,200,000.00 58,278,510.32 70,846,453.34 51,546,916.96 31,940,836.76 7,070,974.12 7,665,522.97 1,429,042.48 1,719,363.66 0.00 0.00-7,094,521.31-

16、4,290,889.68 177,972.02 4,627.69 13,000,946.57 12,460,202.50 1,531,994.50 946,438.53 0.00 0.00 40,000,000.00 40,000,000.00 20,000,000.00 20,000,000.00 624,631,835.66 637,092,555.77 369,999.97 517,999.99 0.00 0.00 655,603.13 655,603.13 0.00 0.00 0.00 0.00 1,025,603.10 1,173,603.12 0.00 0.00 625,657,4

17、38.76 638,266,158.89 199,253,729.00 199,253,729.00 345,787,562.43 345,787,562.43 21,409,231.67 21,409,231.67 7,056,212.54 7,056,212.54 0.00 0.00-326,292,501.33-329,087,876.76 0.00 240,158,021.77 237,362,646.34 865,815,460.53 875,628,805.2315:()1()339,403,663.38 287,632,718.79 2()305,190,265.40 259,8

18、22,186.54 3 1,481,265.16 1,115,733.55 4 32,732,132.82 26,694,798.70 5 4,591,868.47 3,290,202.69 6 8,556,600.79 8,715,131.53 7 10,596,096.80 8,918,979.90 8 15,424,338.32 15,771,092.07 10 2,746,965.38-3,420,202.11 11()389,976.81 5,296,519.54 12 126,911.00 0.00 13 73,108.52 979,595.55 14 541,586.28-16,

19、757.03 15 2,795,375.43 2,872,670.01 16 17 18 20 2,795,375.43 2,872,670.01 21-329,087,876.76-333,648,809.66 22 0.00 0.00 25-326,292,501.33-330,776,139.65 26 27 28 35-326,292,501.33-330,776,139.65 36 37 38 39 40-326,292,501.33-330,776,139.65 41 42 43 44 45 4616:()1 399,043,963.06 2,795,375.43 7,997,42

20、0.01”2,558,481.87 409,599,864.94-34,975.84 366,809,203.77 1,863,721.87 5,854,128.46 138,020.06 6,304,871.35 0.00 17,246,606.19 6,912.00 396,214,809.77 0.00 14,385,055.17 111,204.76 0.00 1,905,766.49 14,750,872.87 2,258,127.37-389,976.81 186,764.61 0.00 0.00 841,940.77 4,350,658.47-2,317,987.97 91,23

21、0.00-3,380,051.97 797,480.00 0.00 0.00 888,710.00 3,461,948.47 26 0.00 27 28 276,100,000.00 29 0.00 14,385,055.17 30 276,100,000.00 31 284,848,000.02 0.00 32 14,730,342.04 0.00 33 0.00 34 0.00 35 32,239,892.71 36 299,578,342.06 37,871,231.13 40-23,478,342.06 41 42-5,631,338.42-5,631,338.4217 18 2 3

22、19 1 2 3 20 4 3 30 4 5 21 1 2 1 2 3 1 2 22 1 2 3 23 17%13%5%5%10%33%5 6 5 24 1998 1999 150 150 100.00%50 50 100.00%2 1 510 51%2000 1999 1999 2 50 2002 3 246.47 2002 6 1 50 30,592.22 13,860.24 25,942,655.70 29,766,323.11 7,048,683.81 8,350,222.45 33,021,931.73 38,130,405.80 19,257.37 8,960.95 8.2771

23、8.2776 159,395.18 74,166.20 25 47600 347480.00 347480.00 0 549780.00 1 1 311,382.00 31.88%5%15,569.10 652,801.43 37.58%5%32,640.07 1 2 126,668.00 12.97%15%19,000.20 545,890.95 31.06%15%81,883.64 2 3-3 538,617.82 55.15%50%269,308.91 558,617.82 31.79%50%279,308.91 976,667.82 100.00%-303,878.21 1,757,3

24、10.20 100.00%-393,832.62 2 447,030.28 45.77 3 5 5 1 1 1,340,687.55 12.81%5%67,034.38 759,050.93 7.58%5%37,952.54 1 2 74,424.09 0.71%15%11,163.61 1,012,741.01 10.11%15%151,911.15 2 3 4,838,699.65 46.24%20%967,739.93 4,125,850.65 41.19%20%825,170.13 3 4,210,615.32 40.24%50%2,105,307.66 4,119,362.04 41

25、.12%50%2,059,681.02 10,464,426.61 100.00%100.00%3,151,245.58 10,017,004.63 100.00%-3,074,714.84 2 7,850,499.65 75.02 3 3,960,499.65 1,600,000.00 990,000.00 4 5 526 1%1 8,485,998.85 67.39 23,539,631.53 82.911 2 835,925.06 6.64 1,562,653.22 5.512 3 20,000.00 0.16 1,144,929.00 4.033 3,249,929.00 25.81

26、2,145,000.00 7.55 12,591,852.91 100.00 28,392,213.75 100.002 1 3 5 5 41,893,157.14 29,949,239.29 3806 1-36,756.40 44,491,018.48 37,380,197.00 619,451.72 679,616.10 22,192,657.16 22,192,657.16 98,938,504.27 131,912,180.06 591,017,061.80 567,699,030.26 757,258,693.43 759,900,436.98 2 1,070,553.51-100,

27、762.00 969,791.51 27,582,053.82 11,377,701.09-38,959,754.91 71,917,609.23-11,377,701.09-60,539,908.14 100,570,216.56-100,762.00 100,469,454.56 27 1 22,192,657.16 22,192,657.16 2 123,970,682.60-37,454,923.00 86,515,759.60 7,497,885.35 4,924,859.32-12,422,744.67 443,612.11-443,612.11-131,912,180.06 4,

28、924,859.32 37,898,535.11 98,938,504.27 3 562,713,507.04 37,454,923.00 1,606,229.70 7,545,138.54 591,017,061.80 4,985,523.22-4,924,859.32 60,663.90-567,699,030.26 37,454,923.00 6,531,089.02 7,605,802.44 591,017,061.80 4 93,305,039.08 93,305,039.08 6,194,623.97 6,194,623.97 99,499,663.05 99,499,663.05

29、 677,532,821.40 3 10,376.00-6,912.00 3,464.00 10,376.00-6,912.00 3,464.00-65,752,597.65 1,481,905.11 65,718,922.20 1,481,905.11-65,752,597.65 1,481,905.11 65,752,597.65 1,481,905.11 28 1 1 101,223 0.043%68,640.00 68,640.00-780,429.33 132,000 0.028%600,000.00 600,000.00-2,625,480.00-668,640.00 668,64

30、0.00-3,405,909.33 2 A 0.919%116,000.00-116,000.00 116,000.00 0.54%60,000.00-60,000.00-1.114%998,400.00-998,400.00-0.175%111,000.00-111,000.00 111,000.00 50 15.00%15,000,000.00-15,000,000.00-20 1.00%100,000.00-100,000.00-0.33%10,200,000.00-10,200,000.00-2.63%100,000.00-100,000.00-2.67%11,214,900.00-1

31、1,214,900.00-0.04%7,000,000.00-7,000,000.00-17.50%787,500.00-787,500.00-*33.00%3,300,000.00-3,300,000.00 1,100,000.00*26.31%15,000,000.00-15,000,000.00 154,905.11-200,000.00-200,000.00-()-100,000.00-100,000.00-10 10.00%50,000.00-50,000.00-10 19.00%95,000.00-95,000.00-10 19.00%95,000.00-95,000.00-15.

32、00%150,000.00-150,000.00-10 15.00%90,000.00-90,000.00-64,767,800.00-64,767,800.00 1,481,905.11*2001 1,500 B 10 40.00%282,482.20 33,675.45-66,204.54-32,529.09 200,000.00 116,157.65 316,157.65-40.00%282,482.20 33,675.45-66,204.54-32,529.09 200,000.00 116157.65 316,157.65 29 2 116,000.00-116,000.00 111

33、,000.00-111,000.00 1,100,000.00-1,100,000.00 154,905.11-154,905.11 1,481,905.11-1,481,905.11 1 74,546,721.52-74,546,721.52 10,272,066.00 93,730.00 133,620.99 10,232,175.01 13,736,066.85-282,780.00 13,453,286.85 98,554,854.37 93,730.00 416,400.99 98,232,183.38 1 47,938,897.67 2 99 7,746,350.11 6,404,

34、940.52 181 8,690,110.50 8,173,329.48 2 22,956,083.67 1,196,409.27-24,152,492.94 7,445,068.90 477,146.65 103,596.58 7,818,618.97 11,455,694.11 252,259.02 96,155.10 11,611,798.03 41,856,846.68 1,925,814.94 199,751.68 43,582,909.943 2,813,203.85-2,813,203.85-125,176.18-125,176.18 2,938,380.03-2,938,380

35、.0330 2,216,462.00 1,814,525.16-22,164.62 424,101.46 1,792,360.54 41 1 893,575.32 712,834.66 44,678.76 225,419.42 668,155.90 7 6 18,400.00 18,093.33 26,700 4,510.02 4,816.69 40,283.31 4 5 2,000,000.00 1,955,555.56 66,666.66 111,111.10 1,888,888.90 14 3 5,128,437.32 4,501,008.71 26,700 138,020.06 765

36、,448.67 4,389,688.65 1 222,000,000.00 312,500,000.00 170,100,000.00 116,100,000.00 43,500,000.00 15,000,000.00 435,600,000.00 443,600,000.00*13,750 3,200*2 40,000,000.00 40,000,000.00-40,000,000.00 40,000,000.00 16,690,000.00 29,200,000.00 58,459,887.79 73,675,361.44 5 5 52,229,949.68 32,509,644.18

37、19,720,305.50 60.66%311 5 5 2 450,643.67 200,000.00 200,000.00 200,000.00 650,643.673 200,000.00 7,070,974.12 7,665,522.97-7,290,462.62-4,455,741.30 13%-17%52,815.42 8,828.63 5%86,812.34 64,313.46 5%-10%10,869.64 77,573.65 7%299.96 23,195.75 33%29,983.93 4,423.68-7,109,681.33-4,277,406.13-11,003.11

38、51,112.71 4%167,259.41-46,592.27 0.1%2,462.83 107.25-180,725.35 4,627.69-25,721,788.53 24,604,926.01 5 5 1,531,994.50 1,552,525.27 1,531,994.50 1,552,525.27 32 369,999.97 517,999.99*%1 1 14,872,000.00 7.46%14,872,000.00 7.46%14,872,000.00 7.46%14,872,000.00 7.46%2 42,655,600.00 21.41%42,655,600.00 2

39、1.41%3 51,835,680.00 26.01%51,835,680.00 26.01%109,363,280.00 54.88%109,363,280.00 54.88%2 89,890,449.00 45.12%89,890,449.00 45.12%89,890,449.00 45.12%89,890,729.00 45.12%3 199,253,729,00 100.00%199,253,729.00 100.00%336,941,784.08-336,941,784.08 761,378.52-761,378.52 8,084,399.83-8,084,399.83 345,7

40、87,562.43-345,787,562.43 15,226,859.71-104,066.05 15,122,793.66 7,493,132.07-52,033.02 7,441,099.05 22,719,991.78-156,099.07 22,563,892.71-330,398,636.87-2,795,375.43-156,099.07-327,447,162.37-33 1.491,800.00 197,600.00-491,800.00 197,600.002.223,713,388.42 216,699,197.64 199,410,370.59 194,157,230.

41、08 24,303,017.83 22,541,967.563.136,586,570.97 103,446,484.07 130,997,495.33 98,467,828.16 5,589,075.64 4,978,655.914.551,153.20 1,386,466.00 504,276.01 440,940.62 46,877.19 945,525.385.6,919,036.48 3,325,127.14 2,593,344.60 1,894,998.62 4,325,691.88 1,430,128.52 368,261,949.07 325,054,874.85 333,50

42、5,486.53 294,960,997.48 34,756,462.54 30,093,877.377,832,692.38 7,832,692.38 360,429,256.69 325,054,874.85 325,672,794.15 294,960,997.48 34,756,462.54 30,093,877.37 64,127,363.65 17.79 5%-10%654,041.79 529,073.29 5%332,781.92 81,904.62 7%328,237.93 353,836.37 4%187,564.56 202,192.17 3%5,575.03-1,508

43、,201.23 1,167,006.45 8,788,075.29 8,753,782.43 10,657,901.76 9,013,314.63 34 14,779,097.69 15,378,533.46 135,542.15 220,326.90-27,468.82 59.81 806,688.63 601,225.61 15,422,775.35 15,759,372.36 1 327,528.39 66,204.54393,732.93 327,528.39 66,204.54393,732.93 2 3,128,296.90-88,834.06 233,170.00 3,272,6

44、32.84 3,128,296.90-88,834.06 233,170.00 3,272,632.84 2,878,899.91 87.97%2,407,200 459,200 126,911.00 0 1,956.79 660,208.44 33,546.51 313,186.61 37,670.56 9,386.66 73,173.86 982,781.71 909,607.85 92.55.35 125,560.76 11,065.85 636.02 120,287.00 354,019.37-263,490.40 73,955.17 115,380.52 554,171.32-16,

45、750.03 570,928.35 2,560,866.18 135,542.15 2,296,663.60 128,660.43 13,116,206.27 3,645,422.05 2,775,923.03 482,758.36 396,997.70 80,043.74 825,841.24 598,879.40 4,310,340.75 1 1 201,094.00 24.64%5%10,054.70 147,770.00 12.29%5%7,388.501 2 126,668.00 15.52%15%19,000.20 545,890.95 45.42%15%81,883.642 3-

46、20%-3 488,262.82 59.84%50%244,131.41 508,262.82 42.29%50%254,131.41 816,024.82 100.00%273,186.31 1,201,923.77 100.00%-343,403.55362 447,030.28 45.77 3 5 5 1 1 1,340,687.55 12.81%5%67,034.38 759,050.93 7.58%5%37,952.54 1 2 74,424.09 0.71%15%11,163.61 1,000,641.01 10.00%15%150,096.15 2 3 4,838,699.65

47、46.24%20%967,739.93 4,125,850.65 41.24%20%825,170.13 3 4,210,615.32 40.24%50%2,105,307.66 4,119,362.04 41.17%50%2,059,681.02 10,464,426.61 100.00%100.00%3,151,245.58 10,004,904.63 100.00%-3,072,899.84 2 7,850,499.65 75.02 3 3,960,499.65 1,600,000.00 990,000.00 5 5 5 73,925,816.97 1,481,905.11 78,401

48、,465.45 111,000.00-73,925,816.97 1,481,905.11 78,401,465.45 111,000.00 1 1 101,223 0.043%68,640.00 68,640.00-780,429.33 132,000 0.028%600,000.00 600,000.00-2,625,480.00-668,640.00 668,640.00-3,405,909.3337 2 A 0.919%116,000.00-116,000.00 116,000.00 0.054%60,000.00-60,000.00-1.114%998,400.00-998,400.

49、00-0.175%111,000.00-111,000.00 111,000.00 50 15.00%15,000,000.00-15,000,000.00-20 1.00%100,000.00-100,000.00-0.33%10,200,000.00-10,200,000.00-2.63%100,000.00-100,000.00-2.67%11,214,900.00-11,214,900.00-0.04%7,000,000.00-7,000,000.00-17.50%787,500.00-787,500.00-*33.00%3,300,000.00-3,300,000.00 1,100,

50、000.00*26.31%15,000,000.00-15,000,000.00 154,905.11-200,000.00-200,000.00-()-100,000.00-100,000.00-10 10.00%50,000.00-50,000.00-10 19.00%95,000.00-95,000.00-10 19.00%95,000.00-95,000.00-15.00%150,000.00-150,000.00-10 15.00%90,000.00-90,000.00-64,767,800.00-64,767,800.00 1,481,905.11*2001 1,500 B 10