600750江中药业年报20020228.PDF

1、 0 JIANGXI DONGFENG PHARMACEUTICAL CO.,LTD 2001 OO 1 2 3 5 8 10 11 12 17 19 24 60 2 JIANGXI DONGFENG PHARMACEUTICAL CO.,LTD 2001 JIANGXI DONGFENG PHARMACEUTICAL CO.,LTD 347 0791 8515742 0791 8515742 15 15 330077 Http:/3 http:/600750 1 1996 9 18 15 2 3600001130740 3 360281158307408 4 5 246 6 31 1 200

2、1 70,212,740.74 40,243,819.24*45,367,937.29 132,904,703.42-274,919.21 81,080,501.12-3,511,976.33 4 2,159,922.47-9,515,706.52 41,278,693.52 36,650,394.24 2,231,666.00 2,159,922.47-9,515,706.52-5,124,118.05 2 2001 2000 2000 1999 354,965,944.99 368,460,145.52 368,460,145.52 130,097,647.79 40,243,819.24

3、 555,536.82 27,615,978.36 29,227,972.91 639,271,897.00 686,640,107.26 708,467,229.90 669,322,206.42 523,559,864.77 497,240,102.06 523,167,613.57 507,864,126.37 0.28 0.004 0.19 0.20 3.58 3.40 3.58 3.48 3.55 3.38 3.56 3.46 0.28 0.83 0.83-0.15 7.68%0.11%5.28%5.75%3%/5 25.38%25.98%0.91 0.91 15.48%15.85%

4、0.55 0.55 7.68%7.87%0.28 0.28 8.66%8.87%0.31 0.31 9 4 274,009,831.62 687,143.47 274,696,975.09 12,326,809.13 8,256,503.97 20,583,313.10 12,326,809.13 8,256,503.97 20,583,313.10 52,464,652.18 40,243,819.24 31,124,207.94 61,584,263.48 351,128,102.06 57,443,970.65 31,124,207.94 377,447,864.77 1 1+1 837

5、1.2 8371.2 8371.2 8371.2 6 2 8371.2 8371.2 1 2 3 4 6240 6240 6240 6240 14611.2 14611.2 2 1996 8 29 2400 A 240 6.80 1996 9 23 2160 1997 3 240 1997 5 5 10 1 10 9 12480 7680 4800 7 1999 9 1999 87 1999 14611.2 8371.2 6240 2 1 20617 2 10%1 83,712,000 57.29 2 4,544,765 3.11 3 3,887,509 2.66 4 2,350,100 1.

6、58 5 2,045,727 1.40 6 1,872,107 1.28 7 1,100,785 0.75 8 814,438 0.56 9 674,080 0.46 10 617,290 0.42 5%2 7 9 3 8371.2 57.29%8 1998 6 26 2 4 50 1999.11-2002.11 0 0 44 1999.11-2002.11 0 0 49 1999.11-2002.11 0 0 39 1999.11-2002.11 0 0 39 1999.11-2002.11 0 0 40 1999.11-2002.11 0 0 40 1999.11-2002.11 2100

7、 2100 48 1999.11-2002.11 2100 2100 48 1999.11-2002.11 0 0 52 1999.11-2002.11 0 0 52 1999.11-2002.11 0 0 9 54 1999.11-2002.11 2600 2600 44 1999.11-2002.11 7800 7800 53 1999.11-2002.11 5200 5200 1 2 1 2 48.07 15.7 8.86 1.5 2.5 6 2.5 3.5 1 3.5 5.5 7 1144 836 43 161 17 87 47 53 660 248 10 1998()2002 1 7

8、 2002 6 30 1 V 2001 12 10 3515.89 51 2 11 3 4 5 2001 3 19 2000 2001 4 25 2000 5 8372.97 57.3%1 2000 2 2000 3 2000 4 2000 12 5 2001 2001 4 26 1 2001 2001 14891 52 1879 82.4 2001 4959 755 33.3%38.7%9890 1181 66.42%60.53%42 15 0.28%0.77%14891 1591 100%100%2 2000 1 20 12340 2001 12 31 20731.37 1814.86 1

9、8916.51 2001 20631 11394 13 3 45.26%91.14 1 12400 2002 1 12 GMP 3742 3277.09 15 1 15 464.91 8658 2 1000 45.83 2000 77.33 1000 100 2001 12 31 2001 2000(%)639,271,897.00 686,640,107.74-6.90%13,000,000.00-100%523,559,864.77 497,240,102.06 5.29%132,904,703.42 178,625,692.60-25.60%40,243,819.24 555,536.8

10、2 71.44 14 1 2 1300 3 2001 4 5 2001 2000 2001 1 2 2001 20%3 4 15 5 6 2 7 1 4 1 2001 1 9 1999 11 18 5000 2001 1 10 2 2001 3 14,:2000 16 2000 2000 2000 2000 2001 2000 2001 3 15 2001 8 7 9 8 2001 2001 2001 8 8 2001 12 10 9 8 1,51%15%2002 2001 12 12 2 17 2000 10 1()2001 2002 1 2001 40,243,819.24 8,256,5

11、03.97,8,256,503.97 23,730,811.30,52,464,652.18 2001 76,195,463.48 2001 10 1()14,611,200 61,584,263.48 2 2002(1)2002 1 2(2)2002 20%(3)(4)(5)2002()2001 18 2001 1 2001 3 14 3 3 2000 2000 1 2,3,4 2000,2001 3 15 2 2001 8 7 3 3 1 2001 2 2001 3 4 2001 8 8 3 2001 12 10 3 3 1 51%2 3 15%19 4 2001 12 12 1 2001

12、 2 2001 2001 3 500 950 35 1.3 20 2001 12 12 1(1)(2)2000.12.31 2001.12.31 20,000.00-20,000.00 12,340.00-12,340.00(3)()%()%()%()%()8371.20 57.29 8371.20 57.29 10,489.00 85.00 10,489.00 85.00 2(1)2001 2000 51,308,399.37 14,140,388.99 450,240.00 1,497,436.54-14,397,236.16:(2)2001 2000 2,768,947.42 727,1

13、41.53 254,972,332.65 43,923,220.08 5,669,262.65-372,532.68-235,890.55:21 3(1)2000.12.31 2001.12.31 15,565,600.42 16.19%43,130,208.85 34.88%-3,785,378.55 3.06%40,464.30 0.04%30,349.17 0.02%209,695.53 0.22%169,088.21 14%15,815,760.25 16.45%47,115,024.78 38.1%(2)2000.12.31 2001.12.31 6,487,794.63 6.71%

14、6,067,164.61 18.94%53,772,822.06 55.64%2,063,087.58 6.44%755,558.22 0.78%2,382,350.49 7.44%201,066.67 0.21%106,726.05 0.33%3,617,515.52 3.74%3,691,819.08 11.53%403,646.93 0.42%746,021.54 2.33%1,469,179.58 1.52%-66,707,853.61 69.02%15,957,169.35 47.01%4 1 2000 12 30 2 2001 4 2 V(3)2001 4 2(4)2001 1 5

15、 2001 1 1 22(5)2001 10 16 2001 10 18 2001 1,060 2002 2.5 1 1000 45.83 2 2000 77.33 1000 100 2001 12 31 1998 1999 WTO 2001 WTO VC VE 23 WTO WTO 2002 014 2001 12 31 2001 2001 2001 12 31 2001 2001 24 00 1 2 1 1 12 31 3 4 5 6 7 25 8 1 5%1 2 8%2 3 15%3 4 20%4 5 40%5 100%9 26 10(1)20 20%20%20 20 20%(2)(3)

16、27 11 1,2,000 2,000 2 30-45 4-5%2.11-3.20%10-15 5%6.33-9.50%11 4-5%8.64-8.73%15 4-5%6.33-6.40%10 4-5%9.50-9.60%6-10 4-5%9.50-16.0%5-10 4-5%6.33-19.2%10-15 4-5%6.33-9.60%,28 12(1)3(2)(3)13 14 15(1)(2)(3)29 16 17 18(1995)11()(1996)2 50%(50%)(1)10%(2)10%(3)10%19(1)(2)10%30(3)10%(4)(5)20 1 200025 2001 1

17、 1 200117 2000 2000-2,194,596.38-2,194,596.38-20,532,080.73-20,532,080.73-854,893.64-177,034.31-1,031,927.95 2,968,377.49-66,966.84 2,091,410.65 2,113,483.85-22,970,678.26-20,857,194.41 2001 2001 8 8 2 A 2000 3,226,500.00 B 2000 1,584,986.21 C 1998 222,035.95 2000 4,811,486.21 2001 4,311,799.23 2,63

18、1,486.71,1,680,312.52 222,035.95 3 31 2000 708,467,229.90 162,711,812.74 523,167,613.57,27,615,978.36 20,857,194.41 22,970,678.26 4,311,799.23 4,089,763.28 21,827,122.16 4,822,112.28 1,480,240.80 25,168,993.64 27,060,441.54 555,536.82 98 17%17%13%7%3%70%1.2%33%(1996)91 18%15%2000 99 2001 12 31 12,34

19、0 85%1 2001.12.31 2000.12.31 29,310.29 136,682.61 265,700,941.32 230,023,174.76 32 1,080,000.00-266,810,251.61 230,159,857.37=2 2001.12.31 2000.12.31-10,000,000.00-10,000,000.00=10,000,000.00,3 2001.12.31 2000.12.31 1,463,500.00-1,463,500.00-=2001.11.30 2002.03.10 100,000.00 2001.12.30 2002.06.25 24

20、6,000.00 2001.12.18 2002.03.18 200,000.00 2001.12.01 2002.03.18 200,000.00 2001.12.18 2002.03.18 500,000.00 2001.11.26 2002.02.26 217,500.00 1,463,500.00=4 2001.12.31 2000.12.31 1 92,377,157.91 74.71%4,618,857.90 65,354,372.05 67.95%3,161,814.22 1 2 19,545,505.04 15.81%1,563,640.40 20,269,174.80 21.

21、08%1,621,533.98 2 3 8,807,998.84 7.12%1,321,199.83 8,134,863.92 8.46%1,220,229.59 3 4 2,924,537.72 2.36%584,907.54 2,411,726.05 2.51%482,345.21 123,655,199.51 100.00%8,088,605.67 96,170,136.82 100.00%6,485,923.00=:(1)5%5%33(2)55,672,938.15 45.02%5 2001.12.31 2000.12.31 1 25,633,494.16 80.04%1,280,85

22、5.42 71,874,655.91 74.37%746,893.26 1 2 1,406,056.46 4.39%102,761.30 24,680,258.15 25.54%398,364.25 2 3 4,987,485.37 15.57%748,122.81 83,302.80 0.09%12,945.42 32,027,035.99 100.00%2,131,739.53 96,638,216.86 100.00%1,158,202.93=:(1)5%5%(2)66.86%,(3)26,732,810.12 83.47%6 2001.12.31 2000.12.31 1 8,318,

23、800.54 84.23%5,287,284.48 88.40%1 2 974,771.53 9.87%28,554.62 0.48%2 3 105.10-79,897.12 1.33%3 5 583,010.46 5.90%585,335.80 9.79%9,876,687.63 100.00%5,981,072.02 100.00%=:(1)5%5%(2)65.13%,(3)1 1,557,887.09 7 2001.12.31 2000.12.31 15,880,711.40 19,992,589.33 34 746,782.79 854,253.64 16,884,337.90 23,

24、694,480.76 10,200,143.20 4,733,048.36 43,711,975.29 49,274,372.09=2000.12.31 2001.12.31 129,327.95-41,888.41 87,439.44 129,327.95-41,888.41 87,439.44=,87,439.44 8 2000.12.31 2001.12.31 289,807.53 783,812.06 538,589.98 535,029.61 41,679.17 473,239.24 326,777.12 188,141.29-600,000.00 600,000.00-200,00

25、0.00-200,000.00 IBM/400-83,700.00 83,700.00-10,956.00 10,956.00-40,331.50 40,331.50-8,376.67-8,376.67-339,863.37 2,192,038.80 1,608,731.27 923,170.90=9 2000.12.31 2001.12.31 22,191,691.79 225,000.00 20,569,663.54 1,847,028.25 2,000,000.00 1,747,028.25 2,000,000.00 1,747,028.25 20,191,691.79-1,522,02

26、8.25 18,569,663.54 100,000.00=99.50%,:(1)1,747,028.25,2 1,004(2)”(2000)736 35 2002 1 1,450 550 2000 200,-350 2001 12 500 950 2000.12.31 2001.12.31 2,191,691.79-444,663.44 1,747,028.25-1,747,028.25-1,747,028.25 20,000,000.00-20,000,000.00-2,000,000.00-2,000,000.00-125,000.00 125,000.00-100,000.00-100

27、,000.00-20,191,691.79-1,522,028.25 18,569,663.54 100,000.00=30 2,987,748.00-49%10 20,000,000.00-1 125,000.00-10 100,000.00-1%23,212,748.00=-2,345,882.35-2,896,510.60-2,34 5,88 2.35-2,89 6,51 0.60-=547,424.52 18,247.48 91,237.40 456,187.12 25 547,424.52 18,247.48 91,237.40 456,187.12=:36 10 600,000.0

28、0 8%2002.9-600,000.00 8%-=,11:2000.12.31 2001.12.31 21,136,849.82 5,541,582.64-26,678,432.46 7,272,094.05-79,121.65 7,192,972.40 28,110,367.19 882,999.28 2,546,886.99 26,446,479.48 88,385,548.20 85,023.32 6,319,112.89 82,151,458.63 3,212,170.00 960,190.68 407,200.00 3,765,160.68 10,903,259.25 1,697,

29、959.94 1,486,796.13 11,114,423.06 215,902,352.29 28,175,333.92 14,538,822.44 229,538,863.77=:2,210,692.82 627,853.72-2,838,546.54 236,288.69 66,522.64-302,811.33 12,969,496.54 1,912,127.58 1,605,256.35 13,276,367.77 42,899,008.47 6,512,188.00 4,287,996.65 45,123,199.82 1,361,954.01 671,479.55 174,40

30、5.40 1,859,028.16 3,651,870.41 843,948.56 281,671.98 4,214,146.99 85,416,930.46 15,178,392.80 9,052,048.01 91,543,275.25=:130,485,421.83 137,995,588.52=:2000.12.31 2001.12.31-1,086,129.38 63,623.71 1,022,505.67-37,345.32-37,345.32-373,281.96 18,391.30 354,890.66 37 2,194,596.38 714,896.06 8,935.19 2

31、,900,557.25-14,054.42-14,054.42 2,194,596.38 2,225,707.14 90,950.20 4,329,353.32=1,119,365.00 486,772.99 632,592.01 11,893,881.26 5,067,086.22 6,826,795.04 1,524,279.51 697,440.58 826,838.93 18,040.00 7,973.64 10,066.36 16,260,489.21 7,615,028.66 8,645,460.55=(1)28,715,333.92 24,527,294.17 3,648,039

32、.75 14,538,822.44 12 746,508.86 4,654,257.20 4,654,257.20(2),10,820,670.00,5,889,371.40(3)3,734,895.77,2,406,920.94 1,704,923.44 349,168.21-5(1)(2)(4)10744 12 2001.12.31 2000.12.31 47,575.03 66,927.73 61,577.13 87,703.58 59,972.71 90,372.50 5,909.58 6,776.17 203,618.90 576,592.82 38 255,813.48 174,2

33、82.23 634,466.83 1,002,655.03=36.72%13 2000.12.31 2001.12.31 720 65%64,697,239.06 527,712.74 238,189.94 22,740,618.30 42,246,143.56(20,064,851.77)-(8,257,329.43)(11,807,522.34)65%-1,010,193.55-1,010,193.55 90%-446,095.20-446,095.20 90%-355,566.72-355,566.72 50%-79,067.23-79,067.23 90%-941,819.12-941

34、,819.12 50%-750,794.23-750,794.23 100%-207,641.00-207,641.00-100%106,261.70 10,142.76-116,404.46-100%5,451,763.32 34,446.00-5,486,209.32-100%255,019.56 497,483.72-752,503.28-100%197,462.96 110,367.53-307,830.49-100%-273,521.00 84,200.00 189,321.00-100%-226,198.87-226,198.87-70,707,746.60 5,471,049.6

35、7 322,389.94 30,026,726.72 45,829,679.61 2000.12.31 2001.12.31 720 20,532,080.73-5,499,432.55 15,032,648.18 20,532,080.73-5,499,432.55 15,032,648.18=:(1)(2)38.62%,24,527,294.17 14 2000.12.31 2001.12.31 242,666.65-26,000.04 43,333.39 216,666.61 1,898,945.88-38,754.12 77,508.24 1,860,191.76-2,136,666.

36、64-220,000.08 283,333.44 1,916,666.56 39-99,816.68-10,599.96 16,783.28 89,216.72-C 117,000.00-11,700.00 11,700.00 105,300.00-192,850.00-1 1,249.56 1 1,249.56 181,600.44 4,495,095.85 192,850.00-318,303.76 443,907.91 4,369,642.09=1,937,700.00 47 10 260,000.00 8 4-2,200,000.00 8 8-106,000.00 8 5-C 117,

37、000.00 9-192,850.00 9 5 15 2000.12.31 2001.12.31 248,367.00 194,554.15-49,673.40 103,486.25 144,880.75 2 11 248,367.00 194,554.15-49,673.40 103,486.25 144,880.75=16 2001.12.31 2000.12.31 6,000,000.00 3,000,000.00 3,000,000.00 3,100,000.00 9,000,000.00 6,100,000.00=(1)6,000,000.00 12 2001 8 21 2002 8

38、 21,4.875(2)3,000,000.00,12,2001 6 15 2002 6 14,4.875 17 2001.12.31 2000.12.31 5,600,000.00 2,000,000.00 5,600,000.00 2,000,000.00=40 180%18 2001.12.31 2000.12.31 1 29,621,891.33 92.07%30,764,086.11 94.06%1 2 1,382,078.87 4.30%948,247.62 2.90%2 3 504,072.80 1.57%443,859.60 1.36%3 664,473.58 2.06%548

39、,729.80 1.68%32,172,516.58 100.00%32,704,923.13 100.00%=5%(5%)19 2001.12.31 2000.12.31 1 3,584,938.78 93.90%3,089,602.98 97.61%1 2 152,648.52 4.00%75,797.19 2.39%2 3 80,000.00 2.10%-3,817,587.30 100.00%3,165,400.17 100.00%=(1)5%5%(2)1 232,648.52,20 2001.12.31 2000.12.31 1,098,263.26 1,285,026.57=21

40、2001.12.31 2000.12.31 8,371,200.00 8,371,200.00 6,240,000.00 6,240,000.00 14,611,200.00 14,611,200.00=41 2002 2 2001 10 1()2001 22 2000.12.31 2001.12.31 1,922,509.31 30,215,071.11 31,398,348.62 739,231.80 50,524.62-50,524.62-61,930,988.83 36,117,445.36 97,328,990.78 719,443.41 119,808.08 1,986,532.3

41、0 1,987,133.53 119,206.85 17,395.22 177,549.52 166,696.78 28,247.96-1,800.00 1,350.00 450.00 203,321.26 1,796,697.06 1,928,978.81 71,039.51 22,353.94 1,147.53 40,669.38-17,167.91-2,144.63 2,144.63-64,266,901.26 70,298,387.51 132,904,837.15 1,660,451.62=(1)97.42%,(2)23 2001.12.31 2000.12.31 62,472.06

42、 956,417.45 3%62,472.06 956,417.45=93.47%24 2001.12.31 2000.12.31 1 2,086,555.59 81.01%7,550,162.52 98.06%1 2 478,588.60 18.58%41,094.09 0.53%2 3 390.69 0.02%105,000.00 1.37%42 3 10,000.00 0.39%3,000.00 0.04%2,575,534.88 100.00%7,699,256.61 100.00%=(1)5%5%(2)66.55%25 2001.12.31 2000.12.31 1,405,936.

43、14 521,103.88-100,000.00 92,560.00-1,196,782.50 1,043,467.22-5,210,210.00 94,114.51-2,789,393.15 6,874,781.10=:59.43%2001 26 2001.12.31 2000.12.31 13,000,000.00 12,000,000.00 1998.12-2002.5 13,000,000.00 12,000,000.00=27(+,-)1 8,371.20 8,371.20 43 8,371.20 8,371.20 2 3 4 8,371.20 8,371.20 1 6,240.00

44、 6,240.00 2 3 4 6,240.00 6,240.00 14,611.20 14,611.20 28 2000.12.31 2001.12.31 263,004,791.70-263,004,791.70 11,005,039.92 687,143.47-1,692,183.39 274,009,831.62 687,143.47-274,696,975.09=1,592,212.17-2,298,708.84 687,143.47 29 2000.12.31 2001.12.31 12,326,809.13 8,256,503.97-20,583,313.10 12,326,80

45、9.13 8,256,503.97-20,583,313.10 24,653,618.26 16,513,007.94-41,166,626.20 44=30 2001.12.31 2000.12.31 52,464,652.18 71,445,050.68 40,243,819.24 555,536.82 8,256,503.97 2,462,367.66 8,256,503.97 2,462,367.66 14,611,200.00 14,611,200.00 61,584,263.48 52,464,652.18=19,317,242.36,16,685,755.55,177,628.7

46、5 2,453,857.96 31 50,083,493.67 52,715,515.32 422,048.95 1,673,929.94 98,407,899.45 43,529,066.62 202,068,926.82 268,613,619.26 3,983,576.10 1,821,930.47 354,965,944.99 368,354,061.61=320,893,685.08 90.40%32 41,957,914.55 46,460,249.60 269,819.60 541,841.09 87,158,869.96 39,968,046.40 86,913,304.18

47、98,017,738.19 2,928,067.54 1,963,076.45 219,227,975.83 186,950,951.73=17.26%45 33 1,947,453.89 2,129,153.30 885,811.85 912,494.29 2,833,265.74 3,041,647.59=34 2,028,423.26 2,309,302.40 1,819,392.58 6,545,997.89-8,798.12 21,845.49 66,208.08 230,876.17-4,161,689.29=105.55%35 19,575,535.77 81,979,454.0

48、8 19,575,535.77 81,979,454.08=62,403,918.31 76.12 36-3,500,000.00-526,366.60 1,000,000.00-983,208.01 2,279,666.00-4,592,723.00-:458,333.00-3,466,667.00-1,821,333.00-1,126,056.00-18,247.48-18,247.48 46:-1,747,028.25 2,000,000.00-1,220,334.00-2,291,642.33 3,592,723.00-1,001,455.49=235.53%350,1,747,028

49、.25 37 1,715,342.85 22,722.78 19,579.62-425,000.00-2,159,922.47 22,722.78=:2,159,922.47,:(1)1,715,342.85,(2001)164,;(2)19,579.62 1 0.03;(3)425,000.00,38 134,262.72-292,725.13-136,079.36-115,910.03 39,663.37 305,752.46 500.00 20,000.00-747,111.66-5,018,780.86 51,624.11 2,134,756.94 2,194,596.38-20,53

50、2,080.73 466,134.20-124,650.24 257,249.85 89,800.00 47 9,628,763.21 23,032,914.83=58.20%39 70,212,740.74 49,154,964.87 27,253,400.02 87,946,087.83 97,466,140.76 137,101,052.70 33%33%32,163,826.45 45,243,347.39 9,663,355.63-22,500,470.82 45,243,347.39=22,742,876.57 40 35,211,088.41 159,130,666.22=123