600744华银电力年报20030426.PDF

1、 2002 1 2002 2 2002 3 2002 4 2002 5 2002 6 2002 7 43.54 5.55 3.70 1.92 1.85 1.80 1.14 0.70 0.42 0.28 2002 8 1 2002 9 2 2002 10 2002 6 6 2001 2002 6 6 2001 4 2002 2002 11 2002 12 2002 13 2002 14 2002 15 2002 16 100%10000 2002 17 99%1000 220KV 99.54%500 5 100%5000 6 100%10000 7 51%10000 8 75%100 2002

2、18 2002 19 2001 0.67%60 2002 20 2002 21 2002 22 2002 23 1 2 2001 2002 6 6 2001 2001 2001 711648000 10 1 2002 7 31 3 2002 24 2002 25 2002 26 2002 27 2002 28 2002 29 2002 30 2002 12 31 2001 12 31 01:2002 12 31 2002 12 31 2001 12 31 837,472,788.27 714,835,120.72 746,869,420.10 632,388,158.61-50,700,000

3、.00 39,700,000.00 78,700,840.00 69,100,840.00-700,000.00-258,161,553.69 65,811,545.04 561,685,577.63 261,184,989.75 340,968,569.63 2,735,265,747.84 267,058,709.27 2,291,118,109.46 149,208,649.24-116,748,009.19 434,700.00-344,508,930.68 51,194,603.12 342,904,035.84 55,294,061.05 942,788.63-796,018.48

4、-1,981,963,280.14 3,606,807,016.72 2,114,762,610.51 3,310,220,858.87 213,528,870.74 617,263,933.74 173,565,726.34 607,573,437.73-213,528,870.74 617,263,933.74 173,565,726.34 607,573,437.73 5,763,631.15 6,724,236.34-4,060,189,412.77 1,895,694,942.27 3,915,988,387.34 1,859,203,772.12 2,042,843,021.57

5、1,276,045,532.84 1,826,795,970.40 1,174,486,230.46 2,017,346,391.20 619,649,409.43 2,089,192,416.94 684,717,541.66 164,393,007.59 85,778,316.41 164,783,207.52 85,778,316.41 1,852,953,383.61 533,871,093.02 1,924,409,209.42 598,939,225.25-1,026,313,249.50 4,014,894.08 669,037,580.44 4,096,088.39 1,404

6、,440.34-6,772.20 2,880,671,073.45 537,885,987.10 2,593,440,017.66 603,035,313.64 188,961,772.00 104,446,748.00 193,037,427.70 106,673,232.00 19,889,645.72 9,998,113.45 6,064,061.86 3,661,569.74-208,851,417.72 114,444,861.45 199,101,489.56 110,334,801.74-5,285,014,642.05 4,876,401,799.01 5,080,869,84

7、4.07 4,631,164,411.98 2002 31 315,000,000.00 290,000,000.00 612,000,000.00 612,000,000.00-202,321,897.76 95,907,297.73 175,479,752.02 89,134,147.98 19,926,423.11-15,993,702.34-24,535,586.68 11,294,891.74 19,382,887.95 4,312,539.71 4,853,926.46 4,406,763.69 10,053,636.80 3,829,072.84 6,769,266.13 6,7

8、69,266.13 79,286,098.58 79,073,651.43 43,035,540.22 30,051,876.94 100,238,951.18 52,045,555.88-317,581.52-171,813.13 1,632,835.21 1,485,794.69 238,997,052.12 511,533,686.91 108,456,141.30 349,616,997.39-1,920,000.00 1,920,000.00-188,650,000.00 50,000,000.00 124,480,000.00 86,090,000.00-1,043,772,110

9、.96 999,791,970.01 1,248,924,005.38 1,279,507,759.92 1,306,348,662.11 1,000,000,000.00 883,687,324.44 461,000,000.00-1,281,083.22-2,598,810.29-400,000.00-400,000.00-1,308,029,745.33 1,000,000,000.00 886,686,134.73 461,000,000.00-2,351,801,856.29 1,999,791,970.01 2,135,610,140.11 1,740,507,759.92-56,

10、602,956.76-54,603,051.90-711,648,000.00 711,648,000.00 711,648,000.00 711,648,000.00-711,648,000.00 711,648,000.00 711,648,000.00 711,648,000.00 1,805,975,466.00 1,805,975,466.00 1,821,036,139.02 1,821,036,139.02 122,839,380.33 110,101,698.74 122,260,314.03 109,522,632.44 41,664,966.22 40,033,899.57

11、 41,471,944.12 39,840,877.47 236,146,982.67 2 48,884,664.26 235,712,199.01 248,449,880.60 2,876,609,829.00 2,876,609,928.00 2,890,656,652.06 2,890,656,652.06 5,285,014,642.05 4,876,401,799.01 5,080,869,844.07 4,631,164,411.98 2002 32 1,003,304,580.83 618,280,305.57 1,069,988,823.11 592,373,853.32 91

12、2,043,584.44 563,282,031.04 822,682,408.34 476,600,403.23 10,301,350.93 5,792,536.32 12,144,142.29 6,109,263.52 80,959,645.46 49,205,738.21 235,162,272.48 109,664,186.57 350,324.72 200,275.69 592,185.62 195,111.75 1,569,454.61-18,552.00-34,030,823.17 23,437,574.00 25,173,801.31 14,933,880.31 55,022,

13、975.64 19,995,725.23 87,601,424.56 53,120,205.37-9,313,283.24 5,972,714.67 122,960,680.23 41,805,212.64 16,706,763.19-1,379,756.97-7,463,371.91 64,934,470.23-947,522.49 558,163.37 262,243.40 262,243.40 1,396,068.07 365,938.14 1,044,796.47 769,385.00 6,944,934.37 4,785,182.93 114,714,755.25 106,232,5

14、41.27 929,435.81 924,740.97 21,885,422.70 6,399,722.03 2,155,056.60-7,003,486.69-3,860,441.96 3,860,441.96 99,832,819.24 99,832,819.24 235,712,199.01 248,449,880.60 222,019,102.66 234,756,784.25-239,572,640.97 252,310,322.56 321,851,921.90 334,589,603.49 386,044.20 386,044.20 9,983,281.93 9,983,281.

15、93 193,022.10 193,022.10 4,991,640.96 4,991,640.96 238,993,574.67 251,731,256.26 306,876,999.01 319,614,680.60-2,846,592.00 2,846,592.00 71,164,800.00-236,146,982.67 248,884,664.26 235,712,199.01 248,449,880.60 2002 33 03:2002 1,285,048,062.80 833,686,857.17-140,742,553.01 125,520,995.64 1,425,790,6

16、15.81 959,207,852.81 698,078,494.79 348,430,907.06 107,940,663.82 67,749,809.91 171,504,416.00 89,656,693.82 143,905,175.82 185,193,568.13 1,121,428,750.43 691,030,978.92 304,361,865.38 268,176,873.89-1,000,000.00 1,000,000.00 12,768,085.00 12,768,085.00 226,458.93-141,499,826.94 19,888,240.03 155,4

17、94,370.87 33,656,325.03 384,514,871.61 26,474,037.84 42,946,411.00 42,946,411.00-215,000,000.00 427,461,282.61 284,420,448.84-271,966,911.74-250,764,123.81-1,397,743,714.32 1,292,243,714.32 98,372.49-1,397,842,086.81 1,292,243,714.32 1,201,547,200.00 1,115,607,200.00 138,086,472.28 111,602,302.29-1,

18、339,633,672.28 1,227,209,502.29 58,208,414.53 65,034,212.03-90,603,368.17 82,446,962.11 2002 34 1 3,860,441.96 3,860,441.96:2,155,056.60 0.00 7,371,890.75 3,760,364.65 203,158,948.11 102,345,569.05 4,075,655.70 2,226,484.00-13,825,583.86 0.00-146,770.15 0.00-1,920,000.00-1,920,000.00 266,331.51 0.00

19、-0.00 55,022,975.64 19,995,725.23 16,706,763.19 1,379,756.97-0.00-1,604,894.84 4,099,457.93-23,229,834.96-20,169,521.29 52,470,885.73 152,598,595.39-0.00 304,361,865.38 268,176,873.89 2 3 837,472,788.27 714,835,120.72 746,869,420.10 632,388,158.61-0.00 90,603,368.17 82,446,962.11 2002 35 1993 1 16 1

20、993 10 6 1993 3 22 1996 8 1996 151 4,800 1996 70 1996 9 5 19,200 1997 4 30 1997 115 19,200 10 6 10 4 19,200 1999 8 199917 199967 1998 38,400 10 4 8.80 53,760 1999 10 53,760 10 2 64,512 2001 2001 92 2001 2001 12 10 10 3 2000 64,512 7.00 6,652.8 71,164.8 2002 2 1 4300001000064 71,164.8 1 2 1 1 12 31 3

21、 2002 364 5 6 7 8 1 2 1 0 1-2 5%2-3 10%3-4 30%4-5 80%5 100%9 2002 37 4(5),10 11 2000 2002 38 30%A B A B A B a b c 3 2002 39 4 25-45 3%3.88%-2.16%12-18 3%8.08%-5.39%6-8 3%16.17%-12.13%8 0 1 2.5%5 12 13 2002 40(3)14 10(3)15 1 1 1 2 3 4 16 2002 41 17 18 199511 50%50%1 1 17%2 3%3 7%4 3%5%2 33%2001 8 5,1

22、5%3 10,000 100%1,000220KV 99%2002 42 500 99.54%5,000 100%100 75%10,000 100%10,000 51%*2000 2002 2 2002 8 1 144,214.35 89,159.43 837,042,562.82 746,596,234.06 286,011.10 184,026.61 837,472,788.27 746,869,420.10 2 50,700,000.00 78,700,840.00 3(%)%1 0 257,246,002.72 99.04 561,101,436.01 99.63 1 2 5 582

23、,155.69 0.10 29,107.78 2002 432 3 10 1,007,407.84 0.39 100,740.79 3 4 30 44,419.59 0.01 13,325.88 4 5 80 44,419.59 0.02 35,535.67 5 100 1,448,699.00 0.56 1,448,699.00 1,448,699.00 0.26 1,448,699.00 259,746,529.15 100.00 1,584,975.46 563,176,710.29 100.00 1,491,132.66*257,843,612.89 99.27%*5%5%,227,6

24、08,712.33 87.63%*4(%)%1 0 258,617,924.50 72.17 202,116,826.72 73.10 1 2 5 50,760,183.60 14.17 2,538,009.18 59,130,504.97 21.20 2,956,525.24 2 3 10 33,042,181.89 9.22 3,304,218.19 4,704,017.03 1.69 470,401.71 3 4 30 4,736,663.29 1.32 1,420,998.90 5,356,859.37 1.91 1,607,057.82 4 5 80 5,374,213.12 1.5

25、0 4,299,370.50 3,922,068.30 1.41 3,137,582.35 5 100 5,811,988.41 1.62 5,811,988.41 1,924,970.11 0.69 1,924,970.11 358,343,154.81 100.00 17,374,585.18 277,155,246.50 100 10,096,537.23*178,822,648.25 49.90%*5%5%*:76,433,367.79 2002 44 39,912,909.30 29,776,371.16 16,900,000.00 5%1 87,312,107.59 58.52 3

26、5,327,587.73 30.26 1 2 8,902,900.00 5.97 74,634,500.00 63.93 2 3 49,387,665.59 33.10 1,876,326.06 1.61 3 4 1,653,676.06 1.11 4,601,595.40 3.94 4 5 692,500.00 0.46 5 1,259,800.00 0.84 308,000.00 0.26 149,208,649.24 100.00 116,748,009.19 100.00*5%5%*47,900,000.00 2000 D2000-10(01)D2000-10(02)6 4,878,1

27、81.22 285,815.27 19,716,243.98 385,318.39 22,270,531.74 437,627.42 13,042,933.77 401,366.77 5,614,107.09 5,527,706.09 273,512,780.86 268,028,319.71 10,464,271.76 8,778,364.27 28,492,500.70 28,492,500.70 0.00 104,652.48 345,232,373.37 723,442.69 343,690,721.00 786,685.16*:B107-0033,3000033236,3023.7

28、2,500 2002 45 7 796,018.48 762,577.12 818,306.97 740,288.63 405,000.00 202,500.00 202,500.00 796,018.48 1,167,577.12 1,020,806.97 942,788.63 8 1 13,767,400.00 13,767,400.00 9,000,000.00 5,178,498.59 14,178,498.59 156,600,000.00 42,659,011.00 6,500,000.00 192,759,011.00 6,724,236.34 0 960,605.19 5,76

29、3,631.15 186,091,636.34 47,837,509.59 7,460,605.19 226,468,540.74 12,525,910.00 413,760.00 12,939,670.00 173,565,726.34 213,528,870.74(2)1000000 13,767,400.00$0.10/12,939,670.00 6.67%*()1200 1,767,400 2001 2001 12 31 12,525,910.00 2001 413,760.00 3 3,000,000.00 6,000,000.00 9,000,000.00 4,701,306.27

30、 4,701,306.27 13,701,306.27 2002 46 750,000.00 477,192.32-272,807.68 477,192.32 3,750,000.00 6,000,000.00 9,000,000.00 5,178,498.59 4,428,498.59 14,178,498.59*477,192.32 4()7,000,000.00 9.99 18,000,000.00 1.50 58,559,011.00 0.67 20,000,000.00 40.00 3,500,000.00 23.30 15,000,000.00 30.00 10,000,000.0

31、0 25.00 8,000,000.00 16.00 30,000,000.00 30.00 10,000,000.00 5.00 7,700,000.00 35.00 3,200,000.00 8.80 1,800,000.00 10.00 192,759,011.00*2,640 30%5 9,606,051.91 6,724,236.34 960,605.19 5,763,631.15 6 9 1.1,658,038,316.05 129,889,717.03 3,336,556.80 1,784,591,476.28 1,761,051,376.09 8,420,946.53 5,45

32、8,035.90 1,764,014,286.72 2002 47 49,290,298.16 3,772,374.46 53,062,672.62 25,700,040.52 3,137,006.46 977,773.84 27,859,273.14 421,908,356.52 10,807,453.12 2,054,105.63 430,661,704.01 3,915,988,387.34 156,027,497.60 11,826,472.17 4,060,189,412.77 2.530,838,711.97 68,346,678.30 533,741.62 598,651,648

33、.65 985,085,028.16 103,132,346.24 2,591,764.30 1,085,625,610.10 21,270,607.82 6,216,694.56 27,487,302.38 17,594,048.72 3,914,367.54 763,581.04 20,744,835.22 272,007,573.73 40,074,026.34 1,747,974.85 310,333,625.22 1,826,795,970.40 221,684,112.98 5,637,061.81 2,042,843,021.57 3.2,089,192,416.94 2,017

34、,346,391.20*63,542,400.93:72,079,067.22 72,079,067.22 92,463,338.78-390,199.93 92,073,138.85 240,801.52 240,801.52 164,783,207.52-390,199.93 164,393,007.59*390,199.93 10 4,096,088.39 32,349,020.74 32,430,215.05 4,014,894.08 226,500 640,084,517.26 378,058,635.32 1,018,143,152.58 45.00%2*12.5 5,492,49

35、0.56 8,358,753.38 9,999,440.15 3,851,803.79 19,364,484.23 2,051,660.55 21,112,745.73 303,399.05 669,037,580.44 420,818,069.99 63,542,400.93 1,026,313,249.50 2002 48 6,838,917.00 28,618,641.97 35,457,558.97 6,767,412.84 6,767,412.84 13,606,329.84 28,6 18,641.97 6,767,412.84 35,457,558.97*246.94%*5.69

36、25 11 1,404,440.34,571 389 39 3 12()201,233,800.00 192,986,448.00 4,024,676.00 12,272,028.00 188,961,772.00 47 170,000.00 50,979.70 50,979.70 170,000.00 0.00 201,403,800.00 193,037,427.70 4,075,655.70 12,442,028.00 188,961,772.00*2000 50 111,324,200 2002 12 31*10 13 6,530,366.11 3,661,569.74 2,868,7

37、96.37 0.00 0.00 6,530,366.11 5,360,541.00 0.00 5,360,541.00 0.00 0.00 5,360,541.00 2 2002 49 3,467,747.34 0.00 3,467,747.34 0.00 0.00 3,467,747.34 2 2,452,617.00 0.00 2,452,617.00 1,226,308.50 1,226,308.50 1,226,308.50 1 27,000.00 8,573.91 0.00 5,400.00 23,826.09 3,173.91 0.6 5,140,073.50 2,244,033.

38、99 2,051,282.05 1,073,598.80 1,918,356.26 3,221,717.24 2.5 174,143.52 149,884.22 0.00 70,092.60 94,351.90 79,791.62 1.14 23,152,488.47 6,064,061.86 16,200,983.76 2,375,399.90 3,262,842.75 19,889,645.72 14 290,000,000.00 612,000,000.00 25,000,000.00 315,000,000.00 612,000,000.00*15 202,321,897.76 175

39、,479,752.02 202,321,897.76 175,479,752.02*5%5%16 19,926,423.11 15,993,702.34 19,926,423.11 15,993,702.34*5%5%2002 5017 1,239,420.18 30,985,504.56 158,050.68 7,902,533.80 105,367.12 5,268,356.00 54,587.78 1,364,694.60 2,686,861.36 2,634,177.80 1,333,465.29 1,282,178.16 1,153,152.00 28,828,800.00*2003

40、 2002 10 0.04 2,846,592 18 17 26,386,659.51 48,750,928.90 3 18,969.31 12,644.83 7-340,609.74 4,148,857.55 1.2%-845,948.35-1,039,204.79-11,554.20 15%,33%18,085,546.90 48,370,621.34 24,668.55-4,896.65-282,191.76 43,035,540.22 100,238,951.18 19 238,997,052.12 108,456,141.30 238,997,052.12 108,456,141.3

41、0 2002 51*5%5%20 1,920,000.00 1,920,000.00 21 116,000,000.00 30,390,000.00 72,650,000.00 8,000,000.00 86,090,000.00 188,650,000.00 124,480,000.00*50,000,000.00 66,000,000.00 22 1,142,077,658.68 366,462,999.52 164,271,003.43 517,224,324.92 1,306,348,662.11 883,687,324.44*1,000,000,000.00,142,077,658.

42、68 23 1,281,083.22 2,598,810.29 2002 5224+-1 39,689.1272 39,689.1272 39,689.1272 39,689.1272 2 2,646.8728 2,646.8728 3 4 42,336 42,336 1 28,828.8 28,828.8 2 3 4 28,828.8 28,828.8 71,164.8 71,164.8*(2001)063 25 1,694,671,865.13 1,694,671,865.13 125,864,273.89 500,073.20 17,860,746.22 108,503,600.87 5

43、00,000.00 2,300,000.00 2,800,000.00 1,821,036,139.02 2,800,073.20 17,860,746.22 1,805,975,466.00*500,073.20*17,860,746.22 10*2,300,000.00 2002 5326 70,945,787.78 386,044.20 71,331,831.98 41,471,944.12 193,022.10 41,664,966.22 9,842,582.13 9,842,582.13 122,260,314.03 579,066.30 122,839,380.33*2,059,6

44、17.69 27 27 28 993,516,579.83 1,068,448,319.11 8,898,879.00 0.00 889,122.00 1,540,504.00 1,003,304,580.83 1,069,988,823.11*993,516,579.83 29 903,342,538.94 821,285,818.00 7,750,018.48 0.00 951,027.02 1,396,590.34 912,043,584.44 822,682,408.34 247,383,365.93*-11,671,166.92 235,712,199.01 3,860,441.96

45、 10%386,044.20 5%193,022.10 2,846,592.00 236,146,982.67 2002 5430 3%1,006,932.81 46,215.12 7%6,874,584.13 8,478,549.02 3%5%2,419,833.99 3,619,378.15 10,301,350.93 12,144,142.29 31 88,504,517.72 112,463,306.14 33,582,589.87 25,254,986.69 856.60 101,047.79 392,248.51 55,022,975.64 87,601,424.56*37.19%

46、32 17,941,128.38 6,019,125.68 4,017.60 140,000.00-413,760.00-12,525,910.00-960,605.19-960,605.19 16,706,763.19-7,463,371.91 33(1)2,667(2)2,500(3)928 2002 5534(1)2,660(2)1,941(3)1,690(4)1,050(5)1,000(6)830:1(%)%1 0 65,811,545.04 98.12 261,184,989.75 99.50 5 100.00 1,261,900.00 1.88 1,261,900.00 1,261

47、,900.00 0.50 1,261,900.00 67,073,445.04 100.00 1,261,900.00 262,446,889.75 100.00 1,261,900.00*5%5%65,881,545.04 98.12%2(%)%1 0 665,494,708.35 24.26 2,278,086,807.07 99.26 1 2 5 2,060,565,139.23 75.12 517,751.42 6,801,991.60 0.30 340,099.58 2 3 10 6,801,991.60 0.25 680,199.16 3,967,384.07 0.17 396,7

48、38.41 3 4 30 3,932,389.06 0.14 1,179,716.72 4,246,684.50 0.19 1,274,005.35 4 5 80 4,245,934.50 0.16 3,396,747.60 130,427.80 104,342.24 5 100 1,957,700.46 0.07 1,957,700.46 1,793,322.66 0.08 1,793,322.66 2,742,997,863.20 100.00 7,732,115.36 2,295,026,617.70 100.00 3,908,508.24*2,625,330,155.32 95.71%

49、*5%5%*1-2 2,050,210,110.83 2002 56 3 1 13,767,400.00 13,767,400.00 451,231,947.73 2,767,189.34 39,023,250.60 414,975,886.47 9,000,000.00 4,701,306.27 13,701,306.27 146,100,000.00 42,659,011.00 1,000,000.00 187,759,011.00 620,099,347.73 50,127,506.61 40,023,250.60 630,203,603.74 12,525,910.00 413,760

50、.00 12,939,670.00 607,573,437.73 617,263,933.74*2001 855,772.46(2)100,000,000.00 224,670,195.35-29,652,754.35 195,017,441.00 5,000,000.00-23,000.00 4,521,877.32-237,508.35-692,631.03 4,284,368.97 10,000,000.00-100,000.00 8,759,213.18-2,183,487.48-3,324,274.30 6,575,725.70 60,606,051.91 63,280,661.88