600738ST民百年报摘要20050318.PDF

1、 2004 1 15 2004 1 1.1 1.2 1.3 1.4 2 2.1 ST 600738 120 120 730030 http:/2.2 120 0931-8435839 0931-8473891 3 3.1:2004 2003(%)2002 403,756,671.35 479,585,510.58-15.81 507,279,280.06 5,002,889.50 1,586,763.94 215.29-63,919,722.98 5,098,780.94 1,893,120.64 169.33-63,858,576.86 9,442,091.59-30,542,087.13

2、130.92-66,551,560.84 2004 2003(%)2002 824,798,145.37 839,249,938.40-1.72 926,205,587.19 244,546,069.67 239,215,444.26 2.23 237,322,323.62 98,879,708.40 71,491,451.96 38.31 25,134,213.10 2004 2 15 3.2:2004 2003(%)2002 0.022 0.008 175-0.272 0.022(%)2.08 0.79 163.29-26.91(%)3.86-13.59 128.40-28.04 0.42

3、 0.31 35.48 0.107 2004 2003(%)2002 1.04 1.02 1.96 1.01 1.02 1.02 0 1.00:-5,467,153.31 1,853,473.23 554,627.65 921,012.38 354,502.66 326,623.00 216,173.39-3,148,362.45 45,792.80-4,343,310.65 3.3 4 4.1 1 91,088,800 91,088,800 79,108,000-67,389,172-67,389,172 11,718,828 11,980,800 67,389,173 67,389,173

4、 79,369,972 2 12,052,320 12,052,3203 4 2004 3 15 103,141,120 103,141,120 1 131,256,000 131,256,0002 3 4 131,256,000 131,256,000 234,397,120 234,397,120 4.2 23,086()(%)67,389,172 67,389,172 28.75 67,389,172-67,389,172 11,718,828 5 6,370,800 2.72 2,995,200 1.28 2,306,304 0.98 2,246,784 0.96 1,048,320

5、0.45 1,000,000 0.43 936,000 0.40 748,800 0.32 A B H 660,000 A 580,000 A 554,440 A 553,133 A 540,000 A 468,048 A 443,641 A 426,000 A 400,800 A 388,400 A 4.3 4.3.1 2004 4 15 2004-03-28 2004 3 29 4.3.2 1 45,102 1995 12 15 2 4.3.3 5 5.1 45 2004-02-07 2007-02-07 35 2004-02-07 2007-02-07 39 2004-02-07 200

6、7-02-07 43 2004-02-07 2007-02-07 55 2004-02-07 2007-02-07 33 2004-02-07 2007-02-07 2004 5 15 41 2004-02-07 2007-02-07 49 2004-02-07 2007-02-07 32 2004-02-07 2007-02-07 62 2004-02-07 2007-02-07 38 2004-08-16 2007-02-07 54 2004-02-07 2007-02-07 49 2004-02-07 2007-02-07 42 2004-02-07 2007-02-07 38 2004

7、-02-07 2007-02-07 48 2004-02-07 2007-02-07 31 2004-02-07 2007-02-07 5.2 5.3:618,500.00 204,000.00 192,000.00 20,000.00/6-8 6 3-5 3 3 4 6 6.1 2004,2004 6 15 40375.67 8658.88 509.88 6.2:(%)(%)(%)(%)347,081,712.50 277,848,751.05 19.95 40,835,929.80 22,998,406.77 43.68 15,839,029.05 11,310,311.46 28.59

8、6.3 6.4:102.53(%)7.96 6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 2004 7 15 6.12 6.13 6.14 6.16 2004 7 7.1:,36.2%2004-02-07 8,728.51 53.83,7.2:,2004-02-07 130 1.25 87.55 2004 8 15 89%11%,2004-03-25 420.79-103.36,27 2004-08-18 90-30.7,80%20%2004-10-18 2,150-2.17-409.28,2004-12-18 235.80-519.28,2004-02-07 8,728.

9、51,2004 9 15 7.3 7.4 7.4.1 7.4.2 7.5 7.6 7.7 7.8 1 7 6 1 7 7 7 6 1 8 9 9.1 2005 1011 9.2 2004 10 15:()2004 12 31:6.1 41,074,854.47 61,454,766.24 38,815,841.02 58,136,703.53 6.2 7.1 9,328,200.95 122,619.56 83,820.61 122,619.56 6.3 7.2 12,104,306.72 10,486,583.76 17,708,053.81 16,307,215.29 6.4 15,292

10、,725.15 1,838,619.27 5,226,773.37 1,838,624.42 1,698,834.78 1,698,834.78 6.5 139,525,445.55 170,269,478.73 124,110,370.32 170,229,667.11 6.6 1,123,024.13 4,976,184.00 948,847.14 4,976,184.00 220,147,391.75 249,148,251.56 188,592,541.05 251,611,013.91 6.7 7.3 4,200,920.06 73,833,862.41 55,139,993.81

11、104,217,172.85 4,200,920.06 73,833,862.41 55,139,993.81 104,217,172.85 6.8 755,660,127.52 676,876,495.62 725,516,371.52 662,273,652.75 195,504,107.79 198,276,273.44 191,794,465.27 194,077,966.11 560,156,019.73 478,600,222.18 533,721,906.25 468,195,686.64 1,189,056.00 560,156,019.73 477,411,166.18 53

12、3,721,906.25 468,195,686.64 560,156,019.73 477,411,166.18 533,721,906.25 468,195,686.64 6.9 54,745,606.86 24,404,865.22 53,795,606.86 24,404,865.22 54,745,606.86 24,404,865.22 53,795,606.86 24,404,865.22 839,249,938.40 824,798,145.37 831,250,047.97 848,428,738.62:2004 11 15:()2004 12 31:6.10 417,000

13、,000.00 340,000,000.00 397,000,000.00 340,000,000.00 6.11 44,335,101.58 14,340,306.21 43,029,799.45 14,255,306.21 6.12 30,964,431.69 39,429,883.52 29,193,680.06 39,429,883.52 506,264.47 426,790.47 398,944.40 417,504.00 2,360,286.93 778,827.11 1,795,568.94 675,275.14 6.13 122,604.24 122,604.24 122,60

14、4.24 122,604.24 6.14-6,887,971.29-4,368,137.83-6,555,348.58-4,497,055.46 6.15 186,891.78 213,223.34 184,672.27 212,921.85 6.16 13,018,433.62 4,468,266.97 29,321,084.48 28,629,396.47 6.17 730,430.50 685,220.39 679,735.50 685,220.39 6.18 97,247,310.15 183,951,612.59 97,247,310.15 183,951,612.59 599,58

15、3,783.67 580,048,597.01 592,418,050.91 603,882,668.95 151,977.35 151,977.35 599,735,761.02 580,048,597.01 592,418,050.91 603,882,668.95 298,733.12 203,478.69 6.19 234,397,120.00 234,397,120.00 234,397,120.00 234,397,120.00 234,397,120.00 234,397,120.00 234,397,120.00 234,397,120.00 6.20 103,089,588.

16、97 103,321,433.44 103,089,588.97 103,321,433.44 6.21 17,311,521.82 17,287,829.24 17,287,829.24 17,287,829.24 6,783,927.93 6,776,030.40 6,776,030.40 6,776,030.40 6.22-115,582,786.53-110,460,313.01-115,942,541.15-110,460,313.01 239,215,444.26 244,546,069.67 238,831,997.06 244,546,069.67 839,249,938.40

17、 824,798,145.37 831,250,047.97 848,428,738.62:2004 12 15:()2004 12 31:6.23 7.4 403,756,671.35 479,585,510.58 387,917,642.30 403,801,493.41 312,157,469.28 391,635,877.39 300,847,157.82 328,211,431.41 6.24 5,019,162.95 3,676,415.45 4,980,788.27 3,552,476.94-86,580,039.12 84,273,217.74 82,089,696.21 72

18、,037,585.06-6.25 27,642,775.41 29,936,635.74 27,350,149.20 27,465,154.36:29,714,869.28 47,001,736.80 27,544,785.31 37,617,220.96 47,991,859.12 70,523,342.99 44,285,377.08 62,143,030.48 6.26 23,957,003.36 28,136,194.62 23,004,961.03 27,292,111.61-12,559,082.77-31,451,420.93 14,604,721.99-27,549,623.6

19、3-6.27 7.5-3,967,561.42 1,126,588.41-7,396,628.96-3,933,519.44 6.28 1,853,473.23 33,000,000.00 1,853,473.23 33,000,000.00 6.29 1,890,346.19 2,284,476.62 1,889,157.12 1,905,605.45 6.30 7,332,451.27 3,372,880.16 5,468,495.24 1,786,099.50-5,002,889.50 1,586,763.94 5,482,228.14 1,636,362.88 6,311.75-95,

20、891.44-312,668.45()-5,098,780.94 1,893,120.64 5,482,228.14 1,636,362.88-115,559,093.95-117,473,994.67-115,942,541.15-117,578,904.03-110,460,313.01-115,580,874.03-110,460,313.01-115,942,541.15 1,275.00 637.50()-110,460,313.01-115,582,786.53-110,460,313.01-115,942,541.15(-)-110,460,313.01-115,582,786.

21、53-110,460,313.01-115,942,541.15 1.-3,217,248.45 362,085.69-3,217,248.45 362,085.69 2.3.()4.()5.6.161,525.63 161,525.63:2004 13 15 03:()2004 12 31:508,655,500.73 494,534,586.82 6,309,008.53 2,887,233.20 514,964,509.26 497,421,820.02 347,260,330.43 340,852,752.15 23,374,549.22 22,598,762.84 20,902,25

22、0.91 20,761,553.45 24,547,670.30 12,686,288.24 416,084,800.86 396,899,356.68 98,879,708.40 100,522,463.34 12,487,805.97 5,881,277.00 3,488,482.99 3,467,282.99 15,976,288.96 9,348,559.99 11,959,980.41 11,957,718.41 11,959,980.41 11,957,718.41 4,016,308.55-2,609,158.42 67,000,000.00 67,000,000.00 67,0

23、00,000.00 67,000,000.00 127,000,000.00 124,000,000.00 22,516,105.18 21,592,442.41 149,516,105.18 145,592,442.41-82,516,105.18-78,592,442.41 20,379,911.77 19,320,862.51:2004 14 15 1 5,098,780.94 5,482,228.14(-)-95,891.44 6,706,162.41 4,237,979.73 36,395,589.35 35,411,571.40 1,761,066.58 1,461,066.58

24、997,982.45 823,805.46 5,443.20-17,931.08(:)5,749,151.08 5,749,151.08 8,002.23 8,002.23 22,569,774.92 22,245,628.50 3,967,561.42 7,396,628.96-32,987,569.04-46,119,296.79()78,226,358.37 91,406,947.82()-29,522,704.06-27,563,318.69 98,879,708.40 100,522,463.34 2 3 61,454,766.24 58,136,703.53 41,074,854.47 38,815,841.02 20,379,911.77 19,320,862.51:2004 15 15 9.3,1)2)3)20043 9.4 9.5 2004 3 16