600796钱江生化半年报20010807.PDF

1、1 A A 600796 Zhejiang Qianjiang Biochemical Co.,Ltd.QJBIOCH 598 598 314400 http:/www.qianjiang-0573-7042800 0573-7035640 598 598 http:/2 2001 1-6 2000 1-6 2000 19,993,338.21 22,168,419.48 36,455,980.48*19,214,354.00 17,797,979.13 33,231,954.87 0.188 0.208 0.34(%)7.528 8.856 14.84 0.214 0.060 0.395 2

2、001 6 30 2000 6 30 2000 12 31 450,173,858.48 415,173,987.41 407,881,991.75(%)39.98 38.88 38.72()265,598,752.31 250,316,406.05 245,605,414.10 2.494 2.350 2.306 2.481 2.333 2.295:928,980.00 6,000.00-155,995.79 778,984.21(%)(%)(/)(/)14.99 14.99 0.374 0.374 9.19 9.47 0.229 0.229 7.53 7.82 0.188 0.188 7.

3、23 7.53 0.180 0.180 1 7,247.96 7,247.96 5,559.02 5,559.02 1,688.95 1,688.953 2 154.44 154.443 4 7,402.40 7,402.40 1 3,249.00 3,249.002 3 4 3,249.00 3,249.00 10,651.40 10,651.40 1 2001 6 30(%)1 55,590,150 0 52.19 2 15,859,850 0 14.89 3 823,680 0 0.77 4 772,200 0 0.72 5 587,600-97,500 0.55 6 514,800 0

4、 0.48 7 400,838-0.38 8 400,000-2,354,759 0.37 9 309,693-0.29 10 257,400-0.24 2:(1)(2)5%5%1 35%65%5682.77 13.64%1690.69 9.93%3606.07 3.98%1764.23 15.71%4 1148.27 328.95 418.43%442.73%:1 2 1 2 2000 2000 10651 4 10 1 5 15 977 100 2001 6 19 2001 6 20 2001 6 29 36 238 476 31 5,2001 6 1 25.15 120 20.96%25

5、.15 25.15 1“”1 2 3 5%1998 10 9 2001 6 30 370 260 2001 6 30 6:2001 6 30:()()()()52,827,151.31 78,291,940.63 47,897,614.60 72,900,450.84 1 7,428,209.66 6,679,012.32 7,428,209.66 6,679,012.32 4,565,000.00 1,300,000.00 4,265,000.00 1,000,000.00 2 71,297,959.09 86,246,587.40 55,533,910.93 66,967,873.36 3

6、 10,980,517.04 11,054,512.47 9,495,136.22 9,039,435.15 523,070.69 856,342.61 364,166.88 727,596.92 451,233.28 441,240.53 451,233.28 441,240.53 4 52,759,940.37 54,272,280.73 44,251,457.12 43,966,322.43 505,050.69 345,800.11 492,719.31 300,523.23 201,338,132.13 239,487,716.80 170,179,448.00 202,022,45

7、4.78 5 85,015,768.14 84,760,907.40 100,026,750.94 100,970,325.79 6 85,015,768.14 84,760,907.40 100,026,750.94 100,970,325.79 164,988,132.95 167,617,246.72 148,689,960.19 148,492,304.46 49,205,884.35 55,807,037.97 43,373,280.59 49,394,518.43 115,782,248.60 111,810,208.75 105,316,679.60 99,097,786.03

8、3,848,749.41 3,848,749.41 3,848,749.41 3,848,749.41 111,933,499.19 107,961,459.34 101,467,930.19 95,249,036.62 136,656.48 39,964.65 136,656.48 39,964.65 7 5,452,101.91 14,198,235.98 2,274,519.93 14,198,235.98 117,522,257.58 122,199,659.97 103,879,106.60 109,487,237.25 8 3,475,486.70 3,437,036.06 1,6

9、69,701.12 1,650,093.48 9 530,347.20 288,538.25 357,109.74 288,538.25 4,005,833.90 3,725,574.31 2,026,810.86 1,938,631.73 407,881,991.75 450,173,858.48 376,112,116.40 414,418,649.55:7 84,500,000.00 103,000,000.00 74,500,000.00 91,500,000.00 2,289,200.00 1,489,200.00 36,219,290.79 35,743,359.42 27,557

10、,628.56 25,373,480.48 866,952.72 322,352.97 852,859.40 66,558.24 3,478,585.71 3,514,847.71 3,022,651.56 3,022,651.56 2,070,941.79 2,647,560.76 1,639,499.90 2,114,721.05 15,977,100.00 11,556,027.04 15,977,100.00 11,556,027.04 2,357,800.52 3,386,169.04 1,562,242.73 2,695,834.10 14,396.13 30,709.26 13,

11、435.90 28,365.95 12,345,658.69 16,773,879.61 5,441,750.82 10,515,590.44 600,000.00 480,000.00 157,830,726.35 179,864,105.81 130,567,168.87 148,842,428.86 116,167.47 116,167.47 116,167.47 116,167.47 116,167.47 116,167.47 116,167.47 116,167.47 157,946,893.82 179,980,273.28 130,683,336.34 148,958,596.3

12、3 4,329,683.83 4,594,832.89 10 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 75,554,567.20 75,554,567.20 75,554,567.20 75,554,567.20 31,560,407.10 31,560,407.10 31,560,407.10 31,560,407.10 11,739,378.36 11,739,378.36 11,739,37

13、8.36 11,739,378.36 31,976,439.80 51,969,778.01 31,799,805.76 51,831,078.92 245,605,414.10 265,598,752.31 245,428,780.06 265,460,053.22 407,881,991.75 450,173,858.48 376,112,116.40 414,418,649.558 1 7,154,650.09 1,306,315.12 8,460,965.21 6,199,822.52 1,299,880.74 7,499,703.26 954,827.57 6,434.38 961,

14、261.95 297,486.55 749,197.34 1,046,683.89 297,486.55 749,197.34 1,046,683.89 124,288.03 124,288.03 124,288.03 124,288.03 3,848,749.41 3,848,749.41 3,848,749.41 3,848,749.41 9 2 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 106,514,000.00 75,554,567.20 75,554,567.20 75,55

15、4,567.20 75,554,567.20 75,554,567.20 75,554,567.20 19,821,028.74 16,488,385.80 19,821,028.74 16,488,385.80 19,821,028.74 16,488,385.80 14,674,222.98 11,341,580.04 11,739,378.36 9,073,264.01 11,739,378.36 9,073,264.01 11,739,378.36 9,073,264.01 51,969,778.01 42,686,189.04 31,976,439.80 20,517,769.56

16、19,993,338.21 22,168,419.48 51,969,778.01 42,686,189.0410:2001 1 6:()()2000()()()2000()11 107,471,797.58 110,359,926.79 198,601,692.48 91,098,952.15 92,557,188.83 163,804,645.94 12 71,648,876.80 70,382,531.51 136,442,160.10 59,901,070.81 57,071,222.28 108,881,095.91 190,769.84 177,123.74 359,184.50

17、190,769.84 147,482.73 355,557.77 35,632,150.94 39,800,271.54 61,800,347.88 31,007,111.50 35,338,483.82 54,567,992.26 13-100,366.18 26,389.24-172,106.05-100,366.18 15,194.85-172,106.05 3,404,347.42 2,949,498.61 6,067,887.61 2,875,703.95 2,610,536.83 5,288,073.98 11,424,266.81 10,807,940.00 21,819,895

18、.05 9,160,953.56 8,628,562.83 15,884,479.31 14 1,395,744.99 1,652,887.85 3,096,233.08 1,139,402.47 1,247,583.68 2,453,766.37 19,307,425.54 24,416,334.32 30,644,226.09 17,730,685.34 22,866,995.33 30,769,566.55 15 1,664,085.51-670,207.50 6,545,681.55 3,038,062.82 528,228.09 6,626,973.71 4,178,853.07 6

19、,000.00 3,463,200.00 3,999,653.07 3,284,000.00 16 27,517.49 402,138.49 27,500.00 368,550.00 17 2,720.00 152,476.01 2,020,878.03 2,200.00 40,508.40 1,967,814.38 25,175,161.61 23,599,650.81 39,034,368.10 24,793,701.23 23,354,715.02 39,081,275.88 2,663,247.80 3,341,163.54 2,561,395.27 2,663,247.80 3,32

20、3,441.86 2,697,409.74 343,494.33 265,149.06 16,992.35 22,168,419.48 19,993,338.21 36,455,980.48 22,130,453.43 20,031,273.16 36,383,866.14 18,046,655.22 31,976,439.80 18,046,655.22 17,942,135.50 31,799,805.76 17,942,135.50 40,215,074.70 51,969,778.01 54,502,635.70 40,072,588.93 51,831,078.92 54,326,0

21、01.64 3,638,386.61 3,638,386.61 2,910,709.29 2,910,709.29 40,215,074.70 51,969,778.01 47,953,539.80 40,072,588.93 51,831,078.92 47,776,905.74 15,977,100.00 15,977,100.00 40,215,074.70 51,969,778.01 31,976,439.80 40,072,588.93 51,831,078.92 31,799,805.74 2000 2000 2000 11:2001 1 6:102,716,933.55 87,8

22、95,432.41 796,000.00 150,000.00 70,000.00 103,582,933.55 88,045,432.41 59,191,430.71 47,394,983.80 9,851,009.07 8,582,403.38 5,169,941.06 4,082,591.56 6,534,149.63 5,049,136.09 80,746,530.47 65,109,114.83 22,836,403.08 22,936,317.58 254,860.74 254,860.74 78,989.84 78,989.84 5,018,645.50 5,015,613.50

23、 5,352,496.08 5,349,464.08 14,988,907.70 14,605,236.80 14,988,907.70 14,605,236.80-9,636,411.62-9,255,772.72 111,500,000.00 100,000,000.00 11,651.43 111,511,651.43 100,000,000.00 93,150,000.00 83,000,000.00 6,083,973.93 5,668,567.60 12,879.64 9,141.02 99,246,853.57 88,677,708.62 12,264,797.86 11,322

24、,291.38 25,464,789.32 25,002,836.24 1.19,993,338.21 20,031,273.16 265,149.06 2,055,512.46 1,703,828.77 6,753,872.01 6,173,956.23 38,450.64 19,607.64 241,808.95 68,571.49 159,250.58 192,196.08 600,000.00 480,000.00 155,995.79 155,995.79 1,652,887.85 1,247,583.68()-78,989.84-1,277,425.4312()()-1,512,3

25、40.36 285,134.69()-12,785,946.43-9,102,742.30()5,297,414.16 2,958,337.78 22,836,403.08 22,936,317.582.3.78,291,940.63 72,900,450.84:52,827,151.31 47,897,614.60:25,464,789.32 25,002,836.2413:1 2 1 1 12 31 2001 1 1 2001 6 30 3 4:200117 2001 1 1 20015 2001 1 1 2001 2001 5,080,790.47(2000 2,595,499.77,1

26、999 1,523,103.35,1998 962,187.35)3,848,749.41(2000 1,539,499.77,1999 1,347,062.29,1998 962,187.35)1,056,000.00(2000)176,041.06(2000)2001 5,080,790.47 4,197,935.58(2000 2,128,309.81,1999 1,280,632.14,1998 788,993.63)882,854.89(2000 467,189.96,1999 242,471.21,1998 173,193.72):2000 2000 78,171.87 64,10

27、0.93 14,070.94:1 8%142 1 2:8.00%:8.00%()110,359,926.79 216,106.58 18,645.50 110,594,678.87 1997 4 2001 15%1998 20:(:)1()()()()7,428,209.66 749,197.34 6,679,012.32 7,428,209.66 749,197.34 6,679,012.32 7,428,209.66 749,197.34 6,679,012.32 2001 6 29 2(%)(%)1 70,283,596.65 90.69 5,622,687.72 86,020,315.

28、87 91.76 6,881,625.281-2 5,251,052.76 6.78 420,084.22 5,315,944.28 5.67 425,275.542-3 1,773,975.20 2.29 141,918.02 1,628,601.86 1.74 130,288.153 189,157.00 0.24 15,132.56 781,428.65 0.83 62,514.29 5%77,497,781.61 100.00 6,199,822.52 93,746,290.66 100.00 7,499,703.2615 4,859,128.17 2001 2,888,072.30

29、2001 2,268,111.00 2000 2,083,713.62 2001 1,892,067.00 2000(%)(%)1 54,134,330.70 89.68 4,330,746.45 67,843,737.36 93.20 5,427,498.991-2 4,265,483.76 7.07 341,238.70 2,896,969.08 3.98 231,757.532-3 1,773,975.20 2.94 141,918.02 1,269,031.65 1.74 101,522.533 189,157.00 0.31 15,132.56 781,428.65 1.08 62,

30、514.29 5%60,362,946.66 100.00 4,829,032.73 72,791,166.70 100.00 5,823,293.34 3(%)(%)1 5,105,640.86 42.78 408,451.27 5,238,155.67 43.59 419,052.451-2 1,328,839.19 11.13 106,307.142-3 5,420,695.00 45.42 433,655.60 3,027,449.19 25.20 242,195.943 80,169.56 0.67 6,413.56 3,750,169.56 31.21 300,013.56 5%1

31、1,935,344.61 100.00 954,827.57 12,015,774.42 100.00 961,261.95 3,700,000.00 1998 1 3,389,843.08 1999-2001 2,627,449.19 1998-1999 2 400,000.00 1998 359,625.44 1999-2001 4 16 72,497.82 55,151.83 7,129,537.22 124,288.03 5,385,807.15 124,288.03 2,174,518.87 2,124,551.70 244,152.28 284,662.62 37,252,837.

32、19 42,356,883.48 6,010,685.02 4,189,511.98 52,884,228.40 124,288.03 54,396,568.76 124,288.03,2000 E 124,288.03 5()%()()()2,500,000.00 31.25 356,197.88 47,200,000.00 6.70 18,611,714.12 19.78 1,800,000.00 9.76 8,000,000.00 5.10 3,843,000.00 1.50 2,249,995.40 2.25 200,000.00 0.76 84,404,709.52 356,197.

33、88,3%,1.5%6()()()()85,015,768.14 254,860.74 84,760,907.40 85,015,768.14 254,860.74 84,760,907.40()()()()()100,026,750.94 1,198,435.59 254,860.74 100,970,325.79 100,026,750.94 1,198,435.59 254,860.74 100,970,325.7917 7 3,600.00 57,734.00 57,734.00 3,600.00 2,270,919.93 5,068,993.02 7,339,912.95 0.68

34、E 2,798,202.35 2,798,202.35(DPA)379,379.63 2,798,202.35 2,800,715.60 376,866.38 6,034,060.78 6,034,060.78 0.12 595,702.34 595,702.34 0.0110 228,559.91 228,559.91 0.50 5,452,101.91 14,783,252.40 2,858,449.60 3,178,668.73 14,198,235.98 E VE DPA DPA 8 2,400,000.00 1,958,142.00 1,805,785.58 18,843.00 1,

35、786,942.58 569 1,958,142.00 1,669,701.12 19,607.64 1,650,093.48 513 6,242,440.00 3,475,486.70 38,450.64 3,437,036.06 2001 1,132,000.00 9 173,237.46 173,237.46-12,555.23 2,379.72 10,175.51-41,833.60 2,642.16 39,191.44 281,378.00 42,206.70 239,171.30 21,342.91 21,342.91 530,347.20 241,808.95 288,538.2

36、5,10 11)()()41,856,472.95 49,426,747.37 O 36,060,687.24 37,555,412.36 11,482,678.64 3,157,350.00 4,116,792.42 92,557,188.83 91,098,952.15 12()()()29,199,825.67 35,280,022.9818 O 18,418,370.50 22,308,389.01 8,193,198.17 1,259,827.94 2,312,458.82 57,071,222.28 59,900,870.81 13 216,106.58 208,362.84 7,

37、743.74 18,645.50 18,645.50 234,752.08 208,362.84 26,389.24 14 2,755,863.40 2,105,733.76:1,123,536.84 720,658.08 7,681.65:12,879.64 10,669.31 1,652,887.85 1,395,744.99 15()-749,197.34 89,848.23 78,989.84 1,800,000.00+-225,762.72-670,207.50 1,664,085.51()-749,197.34 89,848.23 78,989.84 1,800,000.00+-1

38、,198,435.59 1,373,977.31-225,762.72 528,228.09 3,038,062.82 16()()24,500.00 3,017.49 27,517.49 17()()155,995.79 7,900.00 1,600.00-150,000.00 138,580.22 1,120.00 152,476.01 2,720.0019 5,505.74%1.:(1):(2):5,200,000.00 5,200,000.00 12,000,000.00 12,000,000.00 1,684,400.00 1,684,400.00 5,500,000.00 5,50

39、0,000.00 54,384,400.00 54,384,400.00(3):%55,590,150.00 52.19 55,590,150.00 52.19 9,600,000.00 80.00 9,600,000.00 80.00 1,349,112.00 80.00 1,349,112.00 80.00 3,850,000.00 70.00 3,850,000.00 70.00 70,389,262.00 282.19 70,389,262.00 282.192.:3(1)(%)(%)82,056.73 0.20 531,088.63 0.89 7,861,078.62 18.78 1

40、2,418,135.87 20.71 7,943,135.35 18.98 12,949,224.50 21.60(2)(%)(%)1 450,000.00 9.86 450,000.00 9.86 2 63,661.55 0.09 468,661.55 0.6020 63,661.55 0.09 468,661.55 0.60 3 488,800.00 11.60 600,000.00 5.03 1,244,938.58 29.54 1,607,925.44 13.47 1,733,738.58 41.14 2,207,925.44 18.50 4 641,225.09 3.74 559,225.01 1.56 216,053.41 1.26 601,993.47 1.68 857,278.50 5.00 1,161,218.48 3.24 00