600696利嘉股份年报20040320.PDF

1、 00 1()2003 00 2 4 5 6 9 10 12 13 18 19 20 49 00 3 00 4 1 LINCA(SHANG HAI)LIMITED LCL 2 3 1111 25 021 55158766 021-55158066 4 358 1111 25 200081 5 6 600696 7 1993 11 12 2002 11 25 032398()310109611526001 00 5 1 44,121,914.25 27,884,194.83 28,453,057.91 93,347,049.22 2,842,777.27 45,971,227.67-1,000,

2、264.04 0-849,049.38 99,580,124.60 160,362,054.88 849,049.38 2 2003 2002 2001 224,463,397.00186,497,446.71 155,193,837.88 27,884,194.8333,588,530.30 25,501,013.25 1,266,429,708.42849,447,172.26 801,200,693.59 417,456,961.25386,372,766.42 352,784,236.12/0.082 0.128 0.097/0.082 0.128 0.097/0.084 0.179

3、0.148/1.23 1.47 1.35/1.22 1.47 1.34/0.29 0.03 0.12%6.68%8.69%7.23%6.93%9.09%7.65%7.07%12.71%11.7%00 63 261,973,500 104,414,749.05 1,205,355.758,533,637.7510,245,523.87 386,372,766.42 78,592,050 3,200,000.00 2,660,470.06 1,330,235.03 23,893,489.74 109,676,244.83 0 78,592,050.00 0 0 0 78,592,050.00 34

4、0,565,550 29,022,699.05 3,865,825.81 9,863,872.78 34,139,013.61 417,456,961.25 1 1+-1 2 3 4 172321400 59236320 113085080 172321400 51696420 17770896 33925524 51696420 51696420 17770896 33925524 51966420 224017820 77007216 147010604 224017820 1 2 3 4 89652100 89652100 26895630 26895630 26895630 26895

5、630 116547730 116547730 261973500 78592050 78592050 340565550 2 10 00 7 3 261973500 340565550 2 1 2003 12 31 23247 2 2003 12 31(%)147010604 37046516 15493608 14560000 8450000 2093600 1457092 1108770 866989 760650 33925524 8549196 7624552 14560000 1950000 336252 43.17 10.88 4.55 4.27 2.48 0.61 0.43 0

6、.33 0.25 0.22 2093600 1108770 866989 760650 698598 640560 638520 620000 605331 593880 A A A A A A A A A A 1 2003 10 3 00 82 11200000 11200000 3 5 147010604,43.17%,2003 4 2,5200,910 2003 4 2009 9 2003 4 14 8320,6400 2003 12 23 2004 8 22 147010604 13520 5%4 5 1988 12 9 338 703 300 60%40%6()7 25 B 1 00

7、 9 70%30%7 10%37046516 10.88%1988 11 13 288 A-301 1 48 2001.6.23-2004.6.23 0 0 46 2001.6.23-2004.6.23 0 0 49 2001.6.23-2004.6.23 0 0 38 2002.11.28-2004.6.23 0 0 48 2003.6.28-2004.6.23 0 0 43 2001.6.23-2004.6.23 0 0 61 2002.6.29-2004.6.23 0 0 44 2002.6.29-2004.6.23 0 0 39 2003.6.28-2004.6.23 0 0 39 2

8、001.6.23-2004.6.23 0 0 39 2003.6.28-2004.6.23 0 0 48 2003.2.27-2004.6.23 0 0 39 2001.6.23-2004.6.23 0 0 2 3 00 10 00,125 74 74 3.6 30 1 20 25 3 10 15 1 5 3 4 2003 1 2003 2 2003 3 2003 2 2003 6 28 5 75 10 20 12 33 5 25 25 1 00 11 1 2 3 4 5 2 3 00 12 4 1 2003 1 2003 5 28 2002 2003 6 28 2002 2003 2003

9、2003 2003 2003 7 1 2 2003 8 23 2003 2003 9 25 2003 2003 2003 9 26 2 2003 2 25 00 132003 6 28 2002 1 1 2003 2004 2004 2003 2003 6 1.6 2003 2462.4 2003 12 2975.48,73.47%2003 22446.34,20.36%9334.70,0.98%4412.19,31.36%2788.42 16.98%33 224,463,397.00 93,347,049.22 224,463,397.00 93,347,049.22 00 14 108,3

10、91,487.00 68,722,835.75 116,071,910.00 24,624,213.47 224,463,397.00 93,347,049.22 10%224,463,397.00 118,770,860.94 47.09%2 60 70 52 2003 2003 3 9085.39 40.48%4 2003 2003 17,334.88 52,509 2004 2 1 2 30534.96(14534.96,16000)00 152003 1 3000 60 5000 2003 7 7000 70 2003 8 1559.48 52 2999 2003 12 2975.48

11、,73.47%2000 10 18 4050 266,196.11,180.39,47286 2003 6 1.6 46000 2003 55 11607.19 2462.42 3 2003 00 16 2003 2002%1,266,429,708.42 849,447,172.26 49.09%417,456,961.25 386,372,766.42 8.05%93,347,049.22 92,445,053.16 0.98%27,884,194.83 33,588,530.30-16.98%160,362,054.88 75,733,247.69 111.75%4 1 2003 200

12、3 1 28 2003 1 29 2003 3 1 2002 2002 2002 2002 2002 2003 3 5 2003 4 20 2003 2003 4 23 2003 6 26 1.6 7000 00 17 2003 6 28 2003 8 21 2003 2003 2003 8 23 2003 10 23 2003 2 2003 2003 10 5 2003 27,884 194.83 10%2,660,470.06 5%1,330,235.03 10,245,523.87 2003 34,139,013.61 2004 6 1 2,:2003 12 31,()39.29 200

13、3 0 00 18 3 2003 56,50 1 2003 3 1 2002 2002 2003 3 5 2 1 2 3 73.47%00 19 4 1 2 2003 12 2975.48,73.47%3 4 1 2003 7 30 7750 6182500 2 15200 36.4 00 20 5000 3000 2400 1200 3000 600 3 50 2003.5.21-2004.5.20 5 5 6 2003 42 2002 30 2003 12 7 2001 8 2003 12 2003 12 4 1 2003 2004 3 16 00 21(2004)F-038()()200

14、3 12 31 2003 2003,2003 12 31 2003 00 2 00 22 2003 12 31 2003 12 31 2002 12 31 2003 12 31 2002 12 31 1 241,559,519.9781,197,465.09 241,307,375.24 81,197,465.09 2 7,500,000.00 0 7,500,000.00 0 0 0 0 0 0 0 0 0 0 0 0 0 3 71,816,205.97 118,984,119.87 71,816,205.97 118,984,119.87 4 54,939,733.912,806,438.

15、11106,747,328.69 2,806,438.11 5 95,195,224.923,379,417.42 93,195,224.92 3,379,417.42 0 0 0 0 6 529,190,798.31389,487,869.26 384,357,157.80 389,487,869.26 757,807.77259,156.86719,857.77 259,156.86 0 0 0 0 0 0 0 0 1,000,959,290.85596,114,466.61905,643,150.39 596,114,466.61 7 24,053,973.779,476,637.811

16、51,631,975.62 9,476,637.81 0 0 0 0 24,053,973.779,476,637.81151,631,975.62 9,476,637.81 0 0 0 0 8 262,161,275.23255,942,526.12 259,428,556.76 255,942,526.12 20,744,831.4312,086,458.2820,427,304.49 12,086,458.28 241,416,443.80243,856,067.84239,001,252.27 243,856,067.84 0 0 0 0 241,416,443.80243,856,0

17、67.84239,001,252.27 243,856,067.84 0 0 0 0 0 0 0 0 0 0 0 0 241,416,443.80243,856,067.84239,001,252.27 243,856,067.84 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,266,429,708.42 849,447,172.26 1,296,276,378.28 849,447,172.26 00 23()2003 12 31 2003 12 31 2002 12 31 2003 12 31 2002 12 31 9 525,090,000.00

18、246,470,000.00 525,090,000.00 246,470,000.00 0 0 0 0 10 5,328,622.65 11,124,684.05 5,302,122.65 11,124,684.05 11 3,191,299.95 5,226,414.63 3,191,299.95 5,226,414.63 0 0 0 0 579,414.21493,571.98539,165.36 493,571.98 12 1,579,083.70 2,079,083.70 1,579,083.70 2,079,083.70 13 30,837,070.96 19,518,969.38

19、 30,820,327.15 19,518,969.38 14 198,412.65 198,412.65 198,412.65 198,412.65 15 47,050,102.73 16,519,148.39 178,104,543.85 16,519,148.39 16 1,925,170.47 6,567,361.36 1,925,170.47 6,567,361.36 0 0 0 0 17 25,855,335.33 24,356,021.72 25,855,335.33 24,356,021.72 0 0 0 0 641,634,512.65 772,605,461.11 332,

20、553,667.86 18 147,493,450.12 130,520,737.98 107,493,450.12 130,520,737.98 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 147,493,450.12130,520,737.98107,493,450.12 130,520,737.98 0 0 0 0 789,127,962.77463,074,405.84880,098,911.23 463,074,405.84 59,844,784.40 0 0 0 19 340,565,550.00 261,973,500.00 340,565,550.00 26

21、1,973,500.00 0 0 0 0 340,565,550.00261,973,500.00340,565,550.00 261,973,500.00 20 29,022,699.05104,414,749.05 29,022,699.05 104,414,749.05 21 13,729,698.59 9,738,993.50 13,729,698.59 9,738,993.50 9,863,872.788,533,637.759,863,872.78 8,533,637.75 22 34,139,013.61 10,245,523.87 32,859,519.41 10,245,52

22、3.87 0 0 0 0 417,456,961.25386,372,766.42416,177,467.05 386,372,766.42 1,266,429,708.42849,447,172.261,296,276,378.28 849,447,172.26 00 24 2003 2003 2002 2003 2002 23 224,463,397.00 186,497,446.71 224,463,397.00 186,497,446.71 24 118,770,860.94 87,456,007.16118,770,860.94 87,456,007.16 12,345,486.84

23、6,596,386.3912,345,486.84 6,596,386.39 93,347,049.22 92,445,053.16 93,347,049.22 92,445,053.16 25 2,842,777.27 2,599,488.51 2,842,777.27 2,599,488.51:2,117,271.524,854,365.322,117,271.52 4,854,365.32 16,025,956.5719,971,374.8114,172,244.54 19,971,374.81 26 32,075,370.73 22,331,177.44 32,145,961.25 2

24、2,331,177.44 45,971,227.67 47,887,624.10 47,754,349.18 47,887,624.10-1,000,264.04-903,786.48-3,177,242.19-903,786.48 0 0 0 0 0 0 0 0 849,049.3813,395,307.32849,049.38 13,395,307.32 44,121,914.25 33,588,530.30 43,728,057.61 33,588,530.30 17,137,955.02 017,123,356.98 0-900,235.60 0 0 0 27,884,194.83 3

25、3,588,530.30 26,604,700.63 33,588,530.30 10,245,523.87-153,117,322.5610,245,523.87-153,117,322.56 0131,582,349.76 0 131,582,349.76 38,129,718.70 12,053,557.50 36,850,224.50 12,053,557.50 2,660,470.061,205,355.752,660,470.06 1,205,355.75 1,330,235.03602,677.881,330,235.03 602,677.88 0 0 0 0 0 0 0 0 0

26、 0 0 0 0 0 0 0 34,139,013.61 10,245,523.87 32,859,519.41 10,245,523.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34,139,013.61 10,245,523.87 32,859,519.41 10,245,523.87 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 25 2003 258,388,450.70 258,388,450.70 0 0 27 102,906,333.93 192,574,948.35 361,294,784.63

27、450,963,399.05 146,658,672.59 33,275,528.75 4,194,358.79 3,610,816.11 20,643,239.98 20,643,239.98 28 90,218,388.67 165,170,216.47 261,714,660.03 222,699,801.31 99,580,124.60 228,263,597.74 11,000,000.00 11,000,000.00 17,200.00 17,200.00 0 0 0 0 11,017,200.00 11,017,200.00 8,612,366.58 6,197,681.11 2

28、08,104,800.00 292,859,780.00 3,404,676.66 0 220,121,843.24 299,057,461.11-209,104,643.24-288,040,261.11 50,000,000.00 0 448,270,000.00 448,270,000.00 0 0 498,270,000.00 448,270,000.00 191,177,974.25 191,177,974.25 37,205,452.23 37,205,452.23 0 0 228,383,426.48 228,383,426.48 269,886,573.52 219,886,5

29、73.52 00 26()2003 0 0 160,362,054.88 160,109,910.15 1 27,884,194.83 26,604,700.63-900,235.60 0 3,477,825.38 1,844,224.10 8,658,373.15 8,340,846.21 0 0 0 0-498,650.91-460,700.91 0 0 0 0 0 0 32,563,441.49 32,563,441.49 1,000,264.04 3,177,242.19 0 0 4,392,847.92 7,730,711.46()-79,336,564.39 24,053,880.

30、82()102,338,628.69 124,409,251.75 0 0 99,580,124.60 228,263,597.742 0 0 0 0 0 03 241,559,519.97 241,307,375.24 81,197,465.09 81,197,465.09 0 0 0 0 160,362,054.88 160,109,910.15 00 27 2003:13,389,233.18 3,477,825.38 16,867,058.56 13,001,460.50 440,849.25 13,442,319.75 387,772.68 3,036,966.13 3,424,73

31、8.81 0 0 0 0 0 0 0 0 0 0 0 0 4,694,501.36 1,017,464.04 5,711,965.40 4,694,501.36 1,017,464.04 5,711,965.40 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,083,734.54 4,495,289.42 22,579,023.96 3 1989 1993 8 10 10 3,500 A 6 138,560,000.00 12 6 00 28A 1993 10 3 10 5 187,128,000 1994 10 1 2.72

32、7 2.50 261,973,500,2003 2003 6 30 261,973,500,10 3,340,565,550 2000 11 2001 8 2001 11 1 2002 12 358()1 2 1 1 12 31 3 4 5 00 29 6 7,1 1 5 1-2 10 2-3 30 3-4 50 4-5 80 5 100(1)(2)(3)8 1999 1 1 00 30 9:(1),(2)20%,20%(20%),20%20 20 50%50(3),10,(4),(5),;(6),(7):,10(1):a.1 00 31 b.,2,000,(2):,;,;,;,(3):,:3

33、0-40 2.375 3.167 5 20 4.75 5 20 4.75 5 10 9.5 5 10 9.5 5 5 19 5 0(4)A 00 32 B C D E 11(1)(2)A 3 B C 12:(1):,;,;,;,(2):,00 33,;,;,;,10(3):,:a.,b.,c.,d.(4):,13(1)(2)(3)(1)(2)14 00 34 15(1)A B C D(2)(3)16 1 33%2 5%3 12%1 2 3:00 35(1)2,176,978.15,:50,000,000.00 0 30,000,000.00 60 30,000,000.00 100,000,0

34、00.00 0 70,000,000.00 70 70,000,000.00 40,500,000.00 0 29,754,980.0073.47 29,754,980.00(2),()1 1 122,603.58 333,659.15 1,240.90 1.0613 1,316.97 1,240.90 1.0611 1,316.84 33.55 8.2769 277.69 33.55 8.2773 277.70 241,436,916.39 80,863,805.94-241,559,519.97 81,197,465.09 2 197%,2(1)7,000,000.00-7,000,000

35、.00-500,000.00-500,000.00-7,500,000.00-7,500,000.00-(2)2003 10-11 700 50 2003.5.21-2004.5.20 00 36 3(1)(%)(%)60,925,782.00 71.46 3,046,289.10 116,601,687.50 88.34 5,830,084.38 9,569,813.22 11.22 956,981.32 4,881,231.62 3.70 488,123.16 4,314,779.32 5.06 1,294,433.80 2,748,921.75 2.08 824,676.53 2,748

36、,916.35 3.22 1,374,458.18 1,692,840.02 1.28 846,420.01 1,692,840.02 1.99 1,354,272.02 2,018,644.59 1.53 1,614,915.67 2,212,922.49 2.60 2,212,922.49 194,277.90 0.15 194,277.90 3,793,472.32 4.45 3,202,962.85 3,847,976.99 2.92 3,202,962.85 85,258,525.72 100.00 13,442,319.75 131,985,580.37 100.00 13,001

37、,460.50(2)5%5%(3)55,715,310.30,65%4(1)(%)(%)56,604,585.34 96.98 2,830,229.22 1,733,333.48 54.26 86,666.68 81,939.10 0.14 8,193.90 685,785.93 21.47 68,578.59 1,263,292.28 2.16 378,987.68 775,091.38 24.27 232,527.41 414,656.00 0.71 207,328.00-58,364,472.72 100.00 3,424,738.81 3,194,210.79 100.00 387,7

38、72.68(2)1727%,(3)5%(5%)(4)42,765,285.22,73%5(1)00 37(%)(%)95,195,224.92100.00 3,162,346.45 93.58-217,070.97 6.42-95,195,224.92 100.00 3,379,417.42 100.00(2)2717%,6,895 2000(3)5%(5%)(4)93,946,258.00,99%6(1)384,357,157.80 389,487,869.26 144,833,640.51 529,190,798.31 389,487,869.26(2)E F 2001 389,487,8

39、69.26 33,707,119.46 355,780,749.80 28,576,408.00 28,576,408.00 389,487,869.2628,576,408.0033,707,119.46 384,357,157.80 2003 6(3)8,699,815.14 8,699,815.14 3,639,620.54 3,639,620.54 132,494,204.83 132,494,204.83 144,833,640.51 144,833,640.51(4)00 38(5)F 01#-128#(6)7(1)()%()()()100,000 168,000.00 168,0

40、00.00 1.68(2)()()1990-2009 170,000.00 10%-()1993-2022 13,833,139.17 20%5,711,965.40,2003-2023 15,594,800.00 52%,29,597,939.17 5,711,965.4(3)4,694,501.36 1,017,464.04-5,711,965.40 4,694,501.36 1,017,464.04-5,711,965.40 8 1 1 255,942,526.12 6,218,749.11-262,161,275.23 254,209,138.64-254,209,138.64 1,4

41、53,091.48 4,231,575.56 5,684,667.04 280,296.00 1,258,676.00 1,538,972.00-728,497.55 728,497.55 2 12,086,458.28 8,658,373.15-20,744,831.43 12,074,934.06 8,049,956.04-20,124,890.10 8,851.10 236,635.97-245,487.07 2,673.12 191,253.24-193,926.36-180,527.90-180,527.90 3 243,856,067.84 2,439,624.04 241,416

42、,443.80 2 728,497.55 00 39 3 3 A 1 2 12,544.84 A A1 29A 30A 30B 31 32A 32B 33 35 1478.83 2300 9(1)106,090,000.00 46,470,000.00 239,000,000.00 200,000,000.00 180,000,000.00 525,090,000.00 246,470,000.00(2)82%,278,620,000.00(3)10(1)5,328,622.65 11,124,684.05(2)52.1%,(3)5%5%11(1)3,191,299.95 5,226,414.

43、63(2)5%5%12 455,908.00 955,908.00 1,123,175.7 1,123,175.70 1,579,083.702,079,083.70 13 00 40 10,337,092.74 15,862,893.67 456,610.23-12,537.87 4,505.85 638,921.02 1,397,615.78 2,531,433.01 2,531,433.01 16,860,476.09 277,478.93-30,837,070.96 19,518,969.38 14 8,635.15 8,635.15 152,956.03 152,956.03 4,4

44、06.37 4,406.37 32,415.10 32,415.10 198,412.65 198,412.65 15 1 47,050,102.73 16,519,148.39(2)5%5%38,267.95 38,267.95(3)184.8%,16(1)1,525,170.47 6,167,361.36 400,000.00 400,000.00 1,925,170.47 6,567,361.36(2)70.68%,17 00 41()%10,791,741.33(USD1,303,870.06)2003 P+1.25()15,063,594.00(USD1,820,000.00)200

45、3 3 P 25,855,335.33(USD3,123,870.06)18()%58,548,690.62(USD7,075,108.38)2002.9-2009.9 P+1.25()48,944,759.5(USD5,915,000.00)2002.9-2007.9()P 40,000,000.00 2002.5.17-2004.5.16 5.43 147,493,450.12(1)P(2),p+2%p 6 3 19(1)+-1 2 3 4 172,321,400 59,236,320 113,085,080 172,321,400 51,696,42017,770,89633,925,5

46、2451,696,42051,696,420 17,770,896 33,925,524 51,696,420 224,017,82077,007,216 147,010,604224,017,820 1 2 3 4 89,652,100 89,652,100 26,895,63026,895,630 26,895,630 26,895,630 116,547,730 116,547,730 261,973,500 78,592,050 78,592,050 340,565,550(2)2003 4 9 1120 00 42(3)2003 9 2003 6 30 261,973,500,10

47、3,340,565,550 20(1)97,443,971.08-78,592,050.00 18,851,921.08 6,809,795.47-6,809,795.47-160,982.50-160,982.50-3,200,000.00 3,200,000.00 104,414,749.053,200,000.0078,592,050.00 29,022,699.05 2 3,200,000.00 21 1,205,355.75 2,660,470.06-3,865,825.81 8,533,637.75 1,330,235.03-9,863,872.78-9,738,993.50 3,

48、990,705.09-13,729,698.59 22 10,245,523.87 27,884,194.83 2,660,470.06 1,330,235.03-34,139,013.61 00 43 23-6,247,897.71 224,463,397.00180,249,549.00 224,463,397.00 186,497,446.71 24-9,925,332.20 118,770,860.94 77,530,674.96 118,770,860.94 87,456,007.16 25 13,325,372.90 10,482,595.63 2,842,777.27 12,75

49、5,692.00 10,787,215.94 1,968,476.06 1,233,333.33 586,873.96 646,459.37 1,865.56 17,312.48-15,446.92 13,325,372.90 10,482,595.63 2,842,777.27 13,990,890.89 11,391,402.38 2,599,488.51 26 32,563,441.4921,587,224.72 511,998.04 112,599.18 269.69 2,052.2323,657.59 854,499.67 32,075,370.73 22,331,177.44 27

50、 102,906,333.93,24,732,839.22 7,160,912.00 30,000,000.00 12,000,000.00 3,200,000.00 00 44 28 90,218,388.67 10,000,000.00 56,510,000.00 7,497,500.00 2 1 109,244.51 333,659.15 1,240.90 1.0611 1,316.84 1,240.90 1.0611 1,316.84 33.55 8.2773 277.70 33.55 8.2773 277.70 241,198,130.73 80,863,805.94-241,307