600801华新水泥年报20020318.PDF

1、 A 600801 B 900933 (4,047)862-11,494 6,821-3,968 30,973 727,274%/2001 2000 2001 2000 2001 2000 2001 2000 30.05 27.98 30.05 27.81 0.66 0.61 0.66 0.61 3.36 2.93 3.35 2.91 0.07 0.06 0.07 0.06 3.13 2.32 3.13 2.31 0.07 0.05 0.07 0.05 2.67 2.16 2.67 2.14 0.06 0.05 0.06 0.05 William Townsend Paul Thaler 20

2、01 5 10 2 3 16 12 2001 900,806.10 William Townsend Paul Thaler Kasper Wenger Michael Robinson 2001 5 2001 12 10 2001 6 14 2 3 1 Michael Robinson Kasper Wenger William Townsend Paul Thaler 2001 2001 7 27 1 2001 A 2 2001 A 3 A 4 5 6 (%)(%)282+9.16 102.52 215+12.31 91.51 208+14.7 89.26 142+48.45 108.2%

3、454 66 144 66 667 96 206 94 119 17 182 26 146 21 35 5 32 5 22 2%454 305 31.68 2001 4 1 8 1 2 200 2003 3 HXDT1000 2002 12 20(OA)200 2002 12 20 2002 10 1 2001 2001 3 12 2000 2000 2 2001 3 28 2000 2000 2000 2000 2000 2000 2001 Kasper Wenger Michael Robinson William Townsend Paul Thaler 2000 RMB 434,700

4、 2000 3 2001 6 14 6 000 3 000 4 2001 6 26 2001 A 2001 A A 5 2001 8 23-25 A 2001 6 2001 2001 9 5 2002 7 2001 12 10 2002 2002 1800 60 2 2000 2000 2001 2001 2001 691,884 29,203 22,619 2,063,115 722,392 2001-009 2001 12 31 2001 2001 12 31 2001 2001 12 31 2000 12 31 2001 12 31 2000 12 31-1 103,218,257.27

5、 127,428,295.42 80,403,660.77 115,015,781.07-2 70,716,334.23 18,360,016.00 70,716,334.23 17,560,016.00-3 71,300,726.00 107,422,266.03 70,417,111.86 108,707,600.01-4 140,122,456.81 127,843,877.16 162,162,601.69 153,228,596.83-5 7,983,560.79 7,252,206.75 7,838,544.07 6,806,160.45-6 94,050,713.10 89,66

6、0,682.20 86,110,401.44 82,844,436.64-7 1,077,905.08 872,378.70 973,284.32 739,283.55-488,469,953.28 478,839,722.26 478,621,938.38 484,901,874.55-8 53,924,672.16 41,768,023.13 116,544,426.34 91,676,899.24-8 5,320,543.52 8,475,104.70 5,320,543.52 8,475,104.70 59,245,215.68 50,243,127.83 121,864,969.86

7、 100,152,003.94-8-0.00-9 1,790,000,969.31 1,715,863,132.16 1,704,226,198.72 1,653,333,160.15-9 461,520,718.54 371,052,623.67 445,917,150.06 358,751,436.47-9 1,328,480,250.77 1,344,810,508.49 1,258,309,048.66 1,294,581,723.68-9 4,047,235.70 4,047,235.70 4,047,235.70 4,047,235.70-9 1,324,433,015.07 1,

8、340,763,272.79 1,254,261,812.96 1,290,534,487.98-10 108,218,531.89 60,895,688.88 22,995,042.85 32,934,807.61-1,432,651,546.96 1,401,658,961.67 1,277,256,855.81 1,323,469,295.59-11 67,156,260.00 63,316,188.00 60,975,560.00 62,850,188.00-12 15,592,210.82 17,244,834.30 15,231,488.36 16,101,403.66-82,74

9、8,470.82 80,561,022.30 76,207,048.36 78,951,591.66 2,063,115,186.74 2,011,302,834.06 1,953,950,812.41 1,987,474,765.74 2001 12 31 2000 12 31 2001 12 31 2000 12 31-13 156,610,000.00 160,000,000.00 147,000,000.00 160,000,000.00-14 21,106,977.85 20,983,176.87 21,106,977.85 20,983,176.87-15 79,441,013.7

10、0 74,476,104.03 78,139,569.79 76,371,955.43-16 24,774,485.14 28,868,984.55 24,739,400.08 28,868,984.55 6,963,546.85 4,443,523.19 6,545,815.73 4,100,000.00-5,788.18 498,462.98-44,061.12 466,222.02-17 11,783,838.40 13,186,313.60 11,783,838.40 13,186,313.60-18 13,809,742.29 21,614,888.73 12,316,833.00

11、20,315,538.00-19 3,766,906.22 5,763,447.34 3,727,928.35 5,757,135.32-20 62,370,203.85 52,757,091.01 52,682,761.17 50,853,930.80-21 44,471,367.93 23,068,312.61 44,419,397.93 23,046,073.65-22 170,202,691.66 57,543,259.22 170,202,691.66 57,543,259.22-595,294,985.71 463,203,564.13 572,621,152.84 461,492

12、,589.46-23 718,663,190.93 814,545,359.31 658,663,190.93 814,545,359.31-274,640.80 170,200.80 274,640.80 170,200.80-718,937,831.73 814,715,560.11 658,937,831.73 814,715,560.11-1,314,232,817.44 1,277,919,124.24 1,231,558,984.57 1,276,208,149.57-24 26,490,541.46 22,117,093.65-25 328,400,000.00 328,400,

13、000.00 328,400,000.00 328,400,000.00-328,400,000.00 328,400,000.00 328,400,000.00 328,400,000.00-26 313,341,233.58 313,341,233.58 313,341,233.58 313,341,233.58-27 80,650,594.26 69,325,358.86 80,650,594.26 69,325,358.86 12,080,267.38 9,818,346.21 12,080,267.38 9,818,346.21-28 0.00 200,023.73 0.00 200

14、,023.73 722,391,827.84 711,266,616.17 722,391,827.84 711,266,616.17 2,063,115,186.74 2,011,302,834.06 1,953,950,812.41 1,987,474,765.74 2001 2000 2001 2000-29 691,883,573.97 594,625,818.04 679,674,961.55 592,447,173.92-29 466,273,569.13 388,108,199.71 456,508,893.69 387,513,727.67-30 8,509,535.89 7,

15、523,596.65 8,204,630.50 7,281,720.94 217,100,468.95 198,994,021.68 214,961,437.36 197,651,725.31-31 1,744,869.49 976,172.54 895,544.25-388,990.12 53,018,792.85 51,982,953.82 54,924,453.07 54,140,018.69 90,855,067.84 76,144,105.24 83,763,781.34 68,966,199.56-32 50,729,234.17 51,012,899.58 50,267,258.

16、10 50,728,337.36 24,242,243.58 20,830,235.58 26,901,489.10 23,428,179.58-33 1,007,311.32-419,577.70-934,692.66-2,805,112.98-34 4,290,592.67 1,390,000.00 3,218,400.00 1,390,000.00-35 534,302.76 297,943.48 486,593.45 1,095.00-36 871,795.66 592,316.18 69,165.23 403,076.21 29,202,654.67 21,506,285.18 29

17、,602,624.66 21,611,085.39 6,995,249.15 5,087,980.38 6,983,412.99 5,087,980.38-411,806.15-104,800.21-22,619,211.67 16,523,105.01 22,619,211.67 16,523,105.01 200,023.73 5,074,471.22 200,023.73 5,074,471.22-22,819,235.40 21,597,576.23 22,819,235.40 21,597,576.23 2,261,921.17 1,652,310.50 2,261,921.17 1

18、,652,310.50 2,261,921.17 1,652,310.50 2,261,921.17 1,652,310.50 18,295,393.06 18,292,955.23 18,295,393.06 18,292,955.23-6,801,393.06 4,956,931.50 6,801,393.06 4,956,931.50 11,494,000.00 13,136,000.00 11,494,000.00 13,136,000.00-0.00 200,023.73 0.01-2001 2001 1 840,944,537.33 816,365,508.21 3 9,491,1

19、27.00 9,491,127.00 8 6,731,616.29 6,334,836.56 9 857,167,280.62 832,191,471.77 10 480,909,435.30 480,656,507.73 12 74,225,957.91 70,334,173.44 13 114,409,730.44 112,526,059.88 18 69,450,543.86 62,097,165.88 20 738,995,667.51 725,613,906.93 21 118,171,613.11 106,577,564.84 22 3,154,561.18 3,154,561.1

20、8 23 1,128,216.22 1,128,216.22 25 5,394.07 5,394.07 28 29 4,288,171.47 4,288,171.47 30 119,509,703.24 49,009,487.12 31-35-36 119,509,703.24 49,009,487.12 37-115,221,531.77-44,721,315.65 38 40 234,371,926.13 164,761,926.13 43 8,077,163.77 7,846,857.66 44 242,449,089.90 172,608,783.79 45 219,048,152.9

21、1 219,048,152.91 46 50,117,417.98 49,585,887.84 52 404,892.30 404,892.30 53 269,570,463.19 269,038,933.05 54-27,121,373.29-96,430,149.26 55-38,746.20-38,220.23 56-24,210,038.15-34,612,120.30 2001 2001 1.57 22,619,211.67 22,619,211.67-411,806.15-58 13,864,842.16 13,388,356.40 59 88,736,777.29 85,279,

22、958.17 60 2,570,928.00 2,354,628.00 61 1,763,599.85 980,538.84()64-205,526.38-234,000.77()65-1,871,944.68-1,901,675.72()66 673,120.37 8,995.79 67 68 50,729,234.17 50,267,258.10()69-1,007,311.32 934,692.66()70()71-4,390,030.90-3,265,964.80()72-57,825,329.99-55,352,715.36()73 2,925,849.02-8,501,718.14

23、 74 75 118,171,613.11 106,577,564.84 2 76 77 78 3.79 103,218,257.27 80,403,660.77 80 127,428,295.42 115,015,781.07 81 82 83-24,210,038.15-34,612,120.30 1993 11 30 2001 12 31 328,400 164,400(B)164,000 1 91,527 91,5272 24,873 116,4001 48,0002 164,000 212,000 328,400 1 2 3 4 5 6 1-2 5 1-2 15 2-3 10 2-3

24、 30 3 40 100 7 8 20 20 50 50 50 209 2.5-10%5-10%10-12%8-12%10 11 20 5012 39 12 313 14 15 16(1)(2)10 50(3)10(4)(5)17 2001 51%50%18 200025 200117 2001 1 1 1 2001 1 1 1 2 3 4 2 2001 1 1 1 3 2 3 3 2001 1 1 4 5 2001 1 1 5 4,047 2001 4,047 4,047 2001 12 31 2,63570%18,000100%3,88072%*23,90080%*40,00050%*20

25、01 5 31 19,120 23,900 80%20%*1999 9 21 2000 9 30 20,000 50%50%1 199915,200133%2001 18%2001 15%2 17 13 3 3%4 7 3 25 2 1 2001 2000 86 92 102,524 127,325 608 11 103,218 127,428()4,113 8.2766 34,039 0.45 4.4921 2,244 96 7.3124 703 0.66 1.0615 0.70 0.15 3.7388 0.56 36,9872 2001 2000 70,716 18,360 70,716

26、18,360 3(1)2001 2000 1 57,954 58 22 84,072 69 01 2 15,597 16 5,173 8,481 7 6512 3 4,344 4 2,188 13,816 11 3,7523 21,467 22 20,678 14,907 13 9,451 99,362 100 28,061 121,276 100 13,854 2%10,424 10 9,143 9 7,541 8 5,592 6 3,953 4 36,653 37 5%4 1 2001 2000 1 87,478 62 0 109,760 85 01 2 38,487 27 330 8,3

27、18 6 02 3 7,134 5 114 10,021 8 6583 8,225 6 758 919 1 516 141,324 100 1,202 129,018 100 1,174 2%91,072 64 17,432 12*16,597 12 6,116 4 368 0.3 131,585 92.3*50,000 19972016 2001 12 31 48,431 400,841 5%-6,116 5 2001 2000 1 7,911 99 0 7,250 95 01 2 17 0 0 0 0 03 56 1 0 372 5 370 7,984 100 0 7,622 100 37

28、0 5%6 2001 2000 29,082 21,146 11,327 17,340 27,294 26,373 26,348 24,802 94,051 89,6617 2001 2000 738 638 01-02 235 101 01-02 105 133 01-02 1,078 8728 1 2001 2000 55,681 43,314 1,756 1,546 53,925 41,768 5,320 8,475 59,245 50,243 2 2001 2001 2000 0.014%2,000 0 0 0.03%696 0 0 34%26,233 0 0 17.2%2,000 1

29、,000 1,000 3.9%11,724 0 0 12.72%506 506 456 5.71%100 100 90 40.72%12,272 0 0 3%150 150 0 55,681 1,756 1,546(3)2001 2000 300 2,908 5,020 5,567 5,320 8,4759(1)619,781 1,039,282 8,196 48,604 1,715,863:31,592 31,614 3,415 9,748 76,369:25,308 26,891 2,832 3,400 58,431 231 1,356 644 2,231(79,319)47,465 2,

30、291 29,563 0 571,823 1,117,005 13,902 87,271 1,790,001 89,544 245,572 5,503 30,434 371,053 18,406 65,611 1,149 6,289 91,455 18 382 0 587 987(5,800)3,330 749 1,721 0 102,132 314,131 7,401 37,857 461,521 469,691 802,874 6,501 49,414 1,328,480 530,237 793,710 2,693 18,170 1,344,810 2 2001 2000 2,143 2,

31、143 1,904 1,904 4,047 4,04710 2000 2001 12,500 80%1,389 2,243 759 2,873*28,000 60%2,500 10,693 2,100 11,093 100,000 85%27,714 56,878 0 84,592 66,000 80%544 2,078 27 2,595 782,730 80%20,880 6,397 23,843 3,434 7,869 27,465 31,702 3,632 60,896 105,754 58,431 108,219*2001 17411 2000 12 31 66,432 5,200 7

32、1,632 6,410 0 6,4102001 12 31 72,842 5,200 78,0422000 12 31 6,278 2,037 8,315 2,311 260 2,5712001 12 31 8,589 2,297 10,886 2001 12 31 64,253 2,903 67,1562000 12 31 60,154 3,163 63,317 3-47 11 5,930 2001 41 48012 2000 12 31 9,268 7,800 2,231 19,299 0 0 111 1112001 12 31 9,268 7,800 2,342 19,410 2000

33、12 31 713 1,300 41 2,054 238 650 876 1,7642001 12 31 951 1,950 917 3,818 02001 12 31 8,317 5,850 1,425 15,5922000 12 31 8,555 6,500 2,190 17,245 36 10 3 13 2001 2000*1 27,000 5.85 40,000 39,610 5.85-7.02 30,000*2 90,000 5.85 90,000 156,610 160,000*1*2 11,000 14 2001 2000 21,107 20,983 21,107 20,9831

34、5 2001 12 31 79,441 2000 12 31 74,476 3 5%16 2001 12 31 24,774 2000 12 31 28,869 5%17 2001 2000 3,203 3,661 702 824 459 221 1,680 1,920B 5,740 6,560 11,784 13,18618 2001 2000 8,823 15,256 17%490 481 7%260 606 1.2%27 310 312 253 1/33 24 3%5%866 1,010 2/2,987 1,219 15%12 2,456 13,810 21,61519 2001 228

35、 3%3,539 2%3,76720 2001 12 31 62,370 2000 12 31 52,757 3 5%21 2001 2000 559 1,191 396 1,705 460 812 42,613 19,338 443 22 44,471 23,06822 2001 2000-143,000 6.21-6.6 45,000-*1 1,541 5.99 0-*2 25,662 9.2 1,340 12,543 170,203 57,543*1 464 3.3158 1,541*2 6,126 2,373 0.9837 8.2766 25,66223 2001 2000(%)245

36、,000 388,000 1993 2006 5.9-6.2 40,000 0 2001-2006 5.9-6.03*20,000 0 2001-2004 5.94*46,058 381,205 47,678 394,684 1997 2016 24,790 24,386 30,915 31,861 1996 2020 2,433 8,072 0 5.99*718,663 814,545*50%*24 25 1 2000/2001 1 91,527 0 0 0 91,527 91,527 0 0 0 91,5272 24,873 0 0 0 24,873 116,400 0 0 0 116,4

37、001 48,000 0 0 0 48,0002 164,000 0 0 0 164,000 212,000 0 0 0 212,000 328,400 0 0 0 328,40026 2001 2000 270,334 270,334 4,332 4,332 27,659 27,659 11,016 11,016 313,341 313,34127 22,626 36,881 9,818 69,325-2001 2,262 0 0 2,262-2001 0 0 2,262 2,262-2001 0 6,801 0 6,801 24,888 43,682 12,080 80,65028 200

38、1 2001 2000 4,247 9,121*1(4,047)(4,047)22,619 16,523 22,819 21,597 4,524 3,304 6,801 4,957*2 11,494 13,136 0 200*1 4,047.18*2 2001 328,400 1 0.035 29 1 2001 2000 304,884 281,883 154,607 149,139 207,717 141,852 24,676 21,752 691,884 594,626 2 2001 2000 205,616 180,403 101,975 89,656 145,108 107,393 1

39、3,574 10,656 466,273 388,108 3%78,668 11 68,133 10 39,980 6 28,939 4 19,469 3 235,189 3430 2001 2000 4,526 4,389 1,938 1,881 1,294 1,254 752 0 8,510 7,52431 8,578 8,630 52 4,887 3,003 1,884 6,439 7,594(1,155)4,390 4,067 323 1,756 1,011 745 26,050 24,305 1,74532 2001 2000 60,521 63,305(8,073)(8,263)(

40、1,989)(4,248)270 219 50,729 51,01333 2001 2000 60(1,558)-89(1,769)-181 211-(210)0 947 1,138 1,007(420)34 2001 2000 3,218*1 0 1,072*2 1,390 4,290 1,390*1 2001 047 2000 2002 2 2001 2001 3,218*2 1,072 35 2001 2000 21 282 513 16 534 29836 2001 2000 673 100 29 73 170 419 872 592 1 1 2001 2000 1 59,417 61

41、 22 81,505 67 01 2 13,337 13 4,900 5,903 5 6512 3 4,027 4 2,151 13,724 11 3,7523 20,973 22 20,264 21,430 17 9,451 97,754 100 27,337 122,562 100 13,854 2%10,424 11 9,143 10 7,541 8 5,592 6 3,953 4 36,653 39 5%2 1 2001 2000 1 106,553 65 0 129,143 84 01 2 38,466 24 327 8,159 5 02 3 8,130 5 114 14,155 9

42、 03 10,013 6 558 2,496 2 724 163,162 100 999 153,953 100 724 2%91,072 56 17,432 11*16,597 11 6,116 4 368 0.2 131,585 82.2*5,000 19972016 2001 12 31 48,431 400,841 5%-6,116 3 1 2001 2000 118,301 93,223 1,756 1,546 116,545 91,677 5,320 8,475 121,865 100,152 2 2001 2001 2000 70%11,975 0 0 100%14,806 0

43、0 72%1,276 0 0 50%20,000 0 0 80%14,583 0 0 40.72%12,272 0 0 0.014%2,000 0 0 0.03%696 0 0 34%26,213 0 0 17.2%2,000 1,000 1,000 3.9%11,724 0 0 12.72%506 506 456 5.71%100 100 90 3%150 150 0 118,301 1,756 1,546(3)2001 2000 300 2,908 5,020 5,567 5,320 8,4754 1 2001 2000 289,171 287,579 153,901 149,139 21

44、3,173 141,852 23,430 13,877 679,675 592,447 2 2001 2000 194,421 180,076 101,535 89,656 148,926 107,393 11,627 10,389 456,509 387,5145 2001 2000(1,882)(3,943)-(1,965)(4,154)-112 0-181 211-(210)0 947 1,138(935)(2,805)1 2 2001 2000 2001 2000 510,000 510,000 27.90%27.90%2,635()2,635()70%70%18,000 18,000

45、 100%100%3,880 3,880 72%72.16%23,900 0 80%0 40,000 40,000 50%50%3 4 1 2001 2000 4,000 4,000Holderbank 1,816 3,936 3,789 23,236 28,939 10,523 78,668 79,639 1,595 2,790 2 2001 2000 3,665 1,716 3 2001 2000 573 1,329 9,143 7,513 5,592 10,136 7,541 2,763 30,915 5,132 0 980 6,116 0 17,432 17,432 2001 12 3

46、1:2001 2000-2,619 6,183-137,050 7,180-0 30,000 2001 11,884 2000 9,669 4,047.18 2002 1 1 33%2000 2000 ()()()2 26 3 691,884 594,626(486,223)(408,154)205,661 186,472 1,475 732(41,579)(39,460)(86,959)(75,022)3,953 1,096 4 82,551 73,818 6(49,543)(49,437)/()580(2,854)33,588 21,527 7(3,027)(3,529)30,561 17

47、,998 25 412 105 30,973 18,103 8 0.094 0.055 9 1,388,687 1,404,963 10 113,760 60,895 11 55,320 42,468 12 20,741 24,104 13 15,593 17,246 14 16,597 16,597 22 5,527 1,5591,616,225 1,567,832 15 94,051 89,661 16 6,116-17 17,740 15,767 18 124,277 102,679 17,968 13,569 19 194,290 218,500454,442 440,176 2,07

48、0,667 2,008,008 23 328,400 328,400 24 398,874 381,037 727,274 709,437 25 26,491 22,117 20 718,938 814,716 21 14,163 9,486733,101 824,202 100,548 95,459-2,428 153,453 135,603 20 326,813 217,543 2,987 1,219583,801 452,252 1,316,902 1,276,454 2,070,667 2,008,008(23)(24(a)(24(b)(24(c)328,400 295,569 61,

49、064 6,301 362,934-18,103 18,103-8,262(8,262)-328,400 295,569 69,326 16,142 381,037328,400 295,569 69,326 16,142 381,037-30,973 30,973(24(d)-(13,136)(13,136)-11,325(11,325)-328,400 295,569 80,651 22,654 398,874 26 126,943 129,006(5,227)(3,823)121,716 125,183 562 569 547 4,829(16,553)(17,109)(102,536)

50、(56,247)(111)(799)916 1,349 8,073 8,270(109,102)(59,138)235,752 174,435(222,260)(226,514)-(4,146)-10,000(12,896)(23)(37,420)(43,967)-1,665(36,824)(88,550)(24,210)(22,505)127,428 149,933(24,210)(22,505)19 103,218 127,428-1.()()2.(a)(b)50%28(c)20%50%112.()(d)(e)(f)(i)2.5-10%5-10%10-12%8-12%(ii)(iii)2.