1、 1 SHANGHAI BASHI INDUSTRIAL(GROUP)CO.,LTD.2004 1 1.1 1.2 1.3 2 2.1 A B 600741 398 26 398 25 021-63848484 021-63848484 021-63863118 021-63863118 2.2 2.2.1:5,681,432,642.675,514,725,535.983.02 1,648,262,469.741,617,443,651.24 1.91 2.27 2.23 1.79 2 2.04 2.03 0.49 150,458,838.34 150,458,838.34-0.72 0.0
2、4 0.04-20.00 1.82 1.82-22.22 1.46 1.46-16.09 73,599.00 6,925,206.47-1,038,780.97 5,960,024.50 2.2.2:890,016,288.62 799,235,926.66 634,303,188.40 585,019,125.94 28,827,279.84 24,744,108.92-226,885,820.38 189,472,691.80-26,384,615.89 57,611.07 25,583,779.12 3,243,040.37:4,816,703.93 52,148.31 177,755,
3、756.583,808,408.20157,579,082.104,663,772.97 25,726,676.333,330,960.7818,875,641.554,425,300.60-44,971,299.43-7,081,757.91 38,549,598.96-5,846,033.20-3,120,447.26 30,901,319.66 12,205,129.41 42,593,043.29 73,599.00 10,976,613.44 14,317,254.83 4,051,406.97230,000.003,174,046.49-55,090,552.16 23,589,5
4、61.75 61,897,936.71 36,747,010.09 16,128,263.53 14,192,694.04 8,933,074.44 10,912,232.58-30,029,214.19 23,589,561.75 36,793,010.09 36,747,010.09 2.3 124,008 3 3 3.1 89,001.63 22,688.58 3,002.92 11.36%19.75%-18.38%3.1.1 10%3.1.2 3.1.3:%226,885,820.38 411.84 695,596,981.21 422.66-10.82 26,384,615.89 4
5、7.89 110,950,326.38 67.42-19.53 208,299,136.84 378.10 687,585,626.29 417.79-39.69 3,120,447.26 5.66 30,812,880.25 18.72-13.06 73,599.00 0.13 8,391,800.00 5.10-4.97 6,925,206.47 12.57 6,411,070.09 3.90 8.67 55,090,552.16 100.00 164,577,431.64 100.00 3.1.4 3.1.5 43.2 3.3 3.4 3.5 3.6 4 4.1 4.2 4.3 5()2
6、 0 0 4 3 31 312,079,058.14 360,643,660.58 19,341,473.88 28,466,349.60 11,144,204.95 7,871,037.74 2,342,018.51 5,754,315.46 5,754,315.46 79,818,234.73 75,893,315.57 182,742,346.88 170,892,042.20 97,840,124.85 101,465,218.31 38,083,417.93 59,733,728.05 42,085,059.93 43,627,169.34 31,881,571.85 10,168,
7、078.83 47,649.08 694,560,727.20 734,444,218.03 122,935,914.19 135,733,532.45 793,219,525.38 719,890,693.06 2,160,427,301.92 2,001,412,628.13 1,511,600.00 11,600.00 794,731,125.38 719,902,293.06 2,160,427,301.92 2,001,412,628.13 81,413,251.34 82,983,350.77 5,321,446,700.315,078,985,248.91 30,647,795.
8、06 28,461,045.73 1,884,929,111.361,771,255,043.95 6,660,652.92 6,085,085.99 3,436,517,588.953,307,730,204.96 23,987,142.14 22,375,959.74 36,519,316.12 36,691,636.31 109,464.77 111,284.77 3,399,998,272.833,271,038,568.65 23,877,677.37 22,264,674.97 16,862,401.15 36,629,256.96 101,950.00 639,418.94 3,
9、417,500,092.923,307,667,825.61 23,979,627.37 22,264,674.97 652,247,340.32 623,207,301.01 8,166,455.93 8,213,121.39 122,393,356.85 129,503,898.27 774,640,697.17 752,711,199.28 8,166,455.93 8,213,121.39 5,681,432,642.67 5,514,725,535.98 2,315,509,299.41 2,167,623,956.94 6 1,909,240,000.00 1,721,540,00
10、0.00 509,000,000.00 393,000,000.00 184,347,100.00 203,002,400.00 175,211,452.14 185,540,647.58 28,778,166.28 43,967,165.32 29,459,435.22 32,691,610.11 36,200,196.70 34,623,019.83 2,772,134.16 2,776,587.49 13,303,596.09 4,294,923.08 1,064,242.60 1,064,242.60 38,168,168.62 30,364,207.70 963,267.77 352
11、,125.30 1,635,042.25 552,406.31 109.39 142.39 562,218,357.84 586,960,856.07 153,554,675.77 126,655,155.50 24,408,907.00 97,607,079.87 20,000,000.00 3,002,970,422.14 2,941,144,315.87 667,354,429.69 543,848,253.28 184,337,284.71 168,112,666.92 217,963,403.12 205,594,834.66 402,300,687.83 373,707,501.5
12、8 3,405,271,109.97 3,314,851,817.45 667,354,429.69 543,848,253.28 627,899,062.96 582,430,067.29 726,115,600.00 726,115,600.00 726,115,600.00 726,115,600.00 426,404,922.71 425,615,318.40 426,404,922.71 425,615,318.40 411,632,929.07 411,632,929.07 181,757,087.40 181,757,087.40 168,076,052.99 168,076,0
13、52.99 87,448,396.11 87,448,396.11 84,109,017.96 54,079,803.77 313,877,259.61 290,287,697.86 1,648,262,469.74 1,617,443,651.24 1,648,154,869.72 1,623,775,703.66 5,681,432,642.67 5,514,725,535.98 2,315,509,299.41 2,167,623,956.94 7()2 0 0 4 1-3 2004 1-3 2003 1-3 2004 1-3 2003 1-3 890,016,288.62 799,23
14、5,926.66 634,303,188.40 585,019,125.94 28,827,279.84 24,744,108.92 226,885,820.38 189,472,691.80 26,384,615.89 25,583,779.12 57,611.07 3,243,040.37 4,816,703.93 52,148.31 177,755,756.58 157,579,082.10 3,808,408.20 4,663,772.97 25,726,676.33 18,875,641.55 3,330,960.78 4,425,300.60 44,971,299.43 38,54
15、9,598.96-7,081,757.91-5,846,033.20 3,120,447.26 12,205,129.41 30,901,319.66 42,593,043.29 73,599.00 10,976,613.44 14,317,254.83 4,051,406.97 3,174,046.49 230,000.00 55,090,552.16 61,897,936.71 23,589,561.75 36,747,010.09 16,128,263.53 14,192,694.04 8,933,074.44 10,912,232.58 30,029,214.19 36,793,010
16、.09 23,589,561.75 36,747,010.09 54,079,803.77 22,042,083.55 290,287,697.86 224,116,215.21 84,109,017.96 58,835,093.64 313,877,259.61 260,863,225.30 84,109,017.96 58,835,093.64 313,877,259.61 260,863,225.30 84,109,017.96 58,835,093.64 313,877,259.61 260,863,225.30 8()2 0 0 4 1-3 920,740,178.67 9,780.
17、00 10,614,715.85 113,718,911.47 38,006,239.81 1,045,073,805.99 38,016,019.81 282,776,881.65 77,981.10 353,393,242.63 4,453,892.39 57,745,560.69 30,708.61 200,699,282.68 34,057,994.40 894,614,967.65 38,620,576.50 150,458,838.34-604,556.69 16.695,945.02 16,184,668.93 26,534,626.32 11,235,689.65 85,181
18、.02 44,116,303.60 26,619,807.34 271,991,540.39 2,100,483.12 61,168,789.66 123,697,300.00 333,160,330.05 125,797,783.12-289,044,026.45-99,177,975.78 11,700.00 745,170,000.00 288,000,000.00 877,791.13 746,059,491.13 288,000,000.00 614,443,555.08 192,000,000.00 41,595,350.38 5,342,343.25 1,300,274.29 6
19、56,038,905.46 197,342,343.25 90,020,585.67 90,657,656.75-48,564,602.44-9,124,875.72 1 30,029,214.19 23,589,561.75 8,933,074.45 9 2,928,057.59 1,465,451.06 105,522,993.07 385,530.72 4,090,791.76 46,665.46 5,224,632.05-21,713,493.02 47,649.08-8,694,645.61 1,581,421.96 27,759,620.23 4,416,473.30()-3,120,447.26-30,901,319.66()()-1,542,109.41()15,941,083.04 2,159,642.40()-16,481,354.70-1,814,210.80 150,458,838.34-604,556.692 3 312,079,058.14 19,341,473.88 360,643,660.58 28,466,349.60-48,564,602.44-9,124,875.72