600812华北制药年报摘要20050423.PDF

1、 2004 1 18 2004 1 1.1 1.2 1.3 1.4 2 2.1 600812 388 050015 http:/2.2 388 388(0311)5992039 0311 6696493 0311 6060942 0311 6060942 C 3 3.1:2003 2002 2004(%)4,124,209,738.18 3,591,392,217.41 3,591,392,217.41 14.84 3,073,036,729.49 3,073,036,729.49 104,986,669.81 331,870,135.15 328,562,340.75-68.37 244,5

2、34,104.87 244,534,104.87 59,147,413.32 216,972,818.63 213,693,305.55-72.74 130,731,000.11 130,731,000.11 62,753,054.02 209,790,030.56 206,510,517.48-70.09 130,453,962.62 130,453,962.622003 2002 2004(%)7,611,585,978.72 7,267,514,617.96 7,264,604,601.91 4.73 6,960,420,904.51 6,964,476,228.05 1,518,961

3、,186.13 2,507,067,211.29 2,508,236,552.87-39.41 2,372,702,270.98 2,376,757,594.52 310,389,261.85 580,317,773.81 580,317,773.81-46.51 738,500,978.74 738,500,978.74 2004 2 18 3.2:2003 2002 2004(%)0.08 0.19 0.18-57.89 0.11 0.11(%)3.89 8.65 8.52-4.76 5.51 5.50(%)4.13 8.37 8.23-4.24 5.50 5.49 0.41 0.50 0

4、.50-18.00 0.64 0.642003 2002 2004(%)1.99 2.14 2.14-7.01 2.03 2.03 1.33 1.78 1.94-25.28 1.69 1.69:-11,221,184.06 187,523.20 6,888,011.55-1,816,668.06 2,356,676.67-3,605,640.70 3.3 4 4.1 1 700,125,565-407,484,887-407,484,887 292,640,678 700,125,565-407,484,887-407,484,887 292,640,678 2 3 4 700,125,565

5、-407,484,887-407,484,887 292,640,678 2004 3 18 1 469,268,624 469,268,6242 3 4 469,268,624 469,268,624 1,169,394,189-407,484,887-407,484,887 761,909,302 2004 12 24 2004 12 9 20041133 12 29 12 30 407,484,887 761909302,292,640,678,469,268,624 4.2 182,957()(%)1.-407,484,887 286,770,678 37.64 2.0 5,870,0

6、00 0.77 3.5,608,695 5,608,695 0.74 4.50 2,911,082 2,911,082 0.37 5.2,350,661 2,350,661 0.31 6.2,231,608 2,231,608 0.29 7.2,090,000 2,090,000 0.27 8.1,509,950 1,509,950 0.18 9.1,334,700 1,334,700 0.18 10.300 1,133,936 1,133,936 0.17 A B H 1.5,608,695 A 2.50 2,911,082 A 3.2,350,661 A 4.2,231,608 A 5.2

7、,090,000 A 6.1,509,950 A 7.1,334,700 A 8.300 1,133,936 A 9.180 1,027,882 A 10.1,024,500 A 2004 4 18 4.3 4.3.1 4.3.2 1 66,230 1995 12 2 4.3.3 5 5.1 52 2003 03 25 2005 03 03 0 0 58 2002 06 27 2005 0303 36,251 36,251 58 2002 06 27 2005 0303 28,795 28,795 59 2003 06 25 2005 0303 4,200 4,200 40 2003 12 2

8、3 2005 0303 0 0 40 2003 12 23 2005 0303 0 0 37 2003 06 25 2005 0303 0 0 72 2002 06 27 2005 0303 0 0 2004 5 18 62 2002 06 27 2005 0303 0 0 71 2002 06 27 2005 0303 0 0 44 2004 12 24 2005 0303 0 0 58 2002 06 27 2005 0303 36,335 36,335 48 2002 06 27 2005 0303 2,919 2,919 52 2002 06 27 2005 0303 0 0 47 2

9、002 06 27 2005 0303 0 0 47 2002 06 27 2005 0303 0 0 38 2002 06 27 2005 0303 0 0 40 2002 06 27 2005 0303 0 0 39 2003 10 27 2005 0303 0 0 40 2004 03 23 2005 0303 0 0 40 2002 06 27 2005 0303 0 0 5.2 2003 02 19 1996 01 30 2002 04 09 1996 01 30 2003 10 09 2003 10 09 1991 08 28 2004-12 28 5.3:108.26 38.08

10、 19.11 5/(2004 1 5)10-15 4 5 10 8 5 4 2004 6 18 6 6.1 2004 2003,2004 412421 10499 5915 14.84 72.74 6.2:(%)(%)(%)(%)412,421 341,786 17.13 14.84 32.84-11.23:95,081 78,301 17.65-42.33-39.69-3.60 92,639 76,078 17.88-3.61 4.39-6.29 47,434 44,821 5.51 35.43 54.43-11.63 84,497 54,758 35.20-6.30 23.26-15.54

11、:85,224 70,608 17.15-43.93-41.63-3.27 950,813,766.19 6.3:(%)412,421 14.84 6.4:41,185(%)8.54 98,642(%)23.92 6.5 10 6.6 6.7 6.8 2004 7 18 6.9 6.10 6.11 6.12 6.13 6.14 6.15 2005 2005 1 2 2005 3 4 5 2004 8 18 6.16 2004 41 375 689.76 36,335,076.48 2004 2003 35 081 825.67 42 628 940.57,10%4,137,568.98,5%2

12、,068,784.49,36 422 587.10 2004 761,909,302,10 0.4(),34,831,873.95,18,770,744.96,11 705 627.12 2004 2004 407,484,887 4,355,501.87 16,061,128.99,1,590,713.15 7 7.1:2004-06-30 24,906,100.00-2,319,069.71,2004-06-30 34,377,330.00-508,112.59,2004-12-31 1.00,2004-07-01 246,607.39 49,673.05,2004-07-01 295,6

13、07.39 59,607.66,2004-07-01 246,607.39 62,003.42,2004-07-01 246,607.39 62,003.42,2004-08-16 740,000.00-48,781.90,2004-12-31 300,000.00,2004-08-16 900,000.00 414,785.81,2004-12-31 50,579,400.00 2004 9 18 7.2:2004-09-30 33,599,446.18,2004-09-30 33,599,446.18,2004-09-30 33,599,446.18,7.3:2002-08-08 6,19

14、0,000 2002-08-08 2003-08-07 2002-09-06 4,990,000 2002-09-06 2003-09-05 2002-10-10 2,980,000 2002-10-10 2003-10-09 2002-11-18 8,740,000 2002-11-18 2003-11-17 2002-12-06 8,000,000 2002-12-06 2003-12-05 2002-12-06 8,000,000 2002-12-06 2003-12-05 2002-12-06 8,000,000 2002-12-06 2003-12-05 2002-12-06 8,0

15、00,000 2002-12-06 2003-12-05 2003-01-08 10,000,000 2003-01-08 2004-01-07 2003-01-08 10,000,000 2003-01-08 2004-01-07 2003-01-08 10,000,000 2003-01-08 2004-01-07 2003-01-08 10,000,000 2003-01-08 2004-01-07 2003-08-29 42,000,000 2003-08-29 2004-08-28 2004 10 18 2001-12-31 13,970,000 2001-12-31 2004-12

16、-30 2003-01-09 3,900,000 2003-01-09 2004-01-09 2003-01-16 9,800,000 2003-01-16 2004-01-16 2003-02-20 9,800,000 2003-02-20 2004-02-20 2003-03-31 5,600,000 2003-03-31 2004-01-15 2004-11-24 50,000,000 2004-11-24 2005-11-23 2004-11-26 50,000,000 2004-11-26 2005-11-25 2003-12-31 4,000,000 2003-12-31 2004

17、-12-01 2003-12-31 5,000,000 2003-12-31 2004-12-02 200,000,000 288,970,000 940,320,000 458,300,000 747,270,000 49 50 0 70 175,000,000 50 7.4 7.4.1:%71,194 17.26 9,145 2.22 10,895 2.64 10,598 2.2 91,234 22.12 10,598 2.2 7.4.2 2004 11 18:-39,538 38,011-39,538 38,011-39,538 38,011 7.5 7.6 7.7 7.8 1 7 7

18、0 0 7 4 3 0 7 7 0 0 7 4 3 0 2004 11 22 12 24 2004 12 24 2 8 9 9.1 9.2 2004 12 18 2004 12 31 2003 12 31 2004 12 31 2003 12 31 641,205,298.38 448,780,831.21 306,634,628.70 227,299,302.12 10,000,000.00 272,579,553.80 330,316,663.48 146,327,053.65 252,847,367.94 116,914.67 116,914.67 12,187,282.89 8,004

19、,696.46 1,341,017,802.94 1,241,426,270.50 644,828,758.17 678,757,952.51 660,558,065.51 1,184,017,534.42 619,108,284.35 1,306,442,239.44 95,427,335.56 70,443,347.20 14,188,080.26 8,342,051.46 12,658,894.45 14,559,231.64 998,009,099.75 584,838,235.94 323,344,575.95 282,197,015.98 4,618,628.73 4,658,29

20、1.88 2,060,538.53 2,196,256.57 3,130,000.00 26,880,000.00 3,130,000.00 26,880,000.00 4,029,321,593.79 3,906,037,320.94 2,081,809,202.50 2,792,966,882.48 349,714,903.15 424,614,107.79 1,354,520,321.07 1,294,880,306.05 7,000,000.00 10,130,000.00 5,000,000.00 8,130,000.00 356,714,903.15 434,744,107.79

21、1,359,520,321.07 1,303,010,306.05 3,494,620.49 7,184,021.01 5,002,316,787.74 4,242,754,039.31 2,156,569,784.31 1,954,768,329.11 1,995,439,148.37 1,768,082,658.25 1,012,579,594.02 923,244,235.68 3,006,877,639.37 2,474,671,381.06 1,143,990,190.29 1,031,524,093.43 57,129,624.71 59,497,257.62 44,718,728

22、.81 46,329,018.07 2,949,748,014.66 2,415,174,123.44 1,099,271,461.48 985,195,075.36 86,741.53 117,005.80 86,741.53 86,741.53 137,111,909.85 383,090,924.06 57,409,478.32 158,817,292.11 282,566.65 3,086,946,666.04 2,798,664,619.95 1,156,767,681.33 1,144,099,109.00 119,761,544.40 106,700,311.23 65,828,

23、650.17 67,717,537.93 15,346,650.85 14,184,237.04 5,342,820.93 5,756,537.53 135,108,195.25 120,884,548.27 71,171,471.10 73,474,075.46 7,611,585,978.72 7,267,514,617.96 4,669,268,676.00 5,313,550,372.99 3,269,092,000.00 2,474,450,000.00 1,896,752,000.00 1,741,600,000.00 396,440,937.98 233,970,890.14 2

24、00,569,122.51 134,079,880.79 821,669,430.27 667,987,946.23 286,181,967.27 320,454,568.18 98,187,581.37 52,086,014.70 46,966,911.46 21,284,210.58 20,099,573.72 34,582,501.20 5,147,644.13 9,190,479.76 113,750,625.81 110,734,046.02 35,262,799.90 28,466,233.88 46,260,319.38 69,399,929.24 13.10 23,463,43

25、7.00 2004 13 18 492,154.40-35,285,647.76 3,892,191.51-17,250,522.93 14,590,533.93 7,327,300.11 11,403,548.84 3,451,332.90 332,237,441.11 190,808,260.69 157,842,144.03 120,128,384.20 3,541,304.97 7,613,163.39 1,307,930.99 921,383.65 30,000,000.00 627,000,000.00 410,000,000.00 5,146,361,902.94 4,440,6

26、74,403.96 2,645,326,273.74 2,795,789,388.01 725,000,000.00 53,500,000.00 500,000,000.00 8,500,000.00 14,415,491.37 16,415,491.37 5,980,000.00 2,800,000.00 5,480,000.00 2,300,000.00 745,395,491.37 72,715,491.37 505,480,000.00 10,800,000.00 5,891,757,394.31 4,513,389,895.33 3,150,806,273.74 2,806,589,

27、388.01 200,867,398.28 247,057,511.34 761,909,302.00 1,169,394,189.00 761,909,302.00 1,169,394,189.00 761,909,302.00 1,169,394,189.00 761,909,302.00 1,169,394,189.00 508,010,345.30 1,095,338,587.63 507,530,301.03 1,094,837,860.84 433,230,815.88 405,584,225.96 212,600,212.13 206,393,858.66 68,646,512.

28、25 66,439,616.77 68,416,579.13 66,347,794.64-184,189,277.05-163,249,791.30 36,422,587.10 36,335,076.48 34,831,873.95 35,081,825.67 34,831,873.95 35,081,825.67 1,518,961,186.13 2,507,067,211.29 1,518,462,402.26 2,506,960,984.98 7,611,585,978.72 7,267,514,617.96 4,669,268,676.00 5,313,550,372.99:2004

29、14 18 2004 2003 2004 2003 4,124,209,738.18 3,591,392,217.41 1,360,317,829.85 1,271,443,284.26 3,417,860,697.66 2,572,826,461.08 1,130,028,172.46 964,509,117.10 9,931,988.90 10,848,457.25 8,843,098.20 9,797,733.56 696,417,051.62 1,007,717,299.08 221,446,559.19 297,136,433.60 31,217,450.07 12,269,009.

30、17 15,270,219.40 18,958,844.85 121,972,916.16 121,130,542.89 64,017,668.29 71,003,199.97 329,079,257.92 401,219,041.37 157,689,877.46 207,858,324.40 150,989,575.83 159,631,172.31 100,143,980.82 109,620,057.13 125,592,751.78 338,005,551.68-85,134,747.98-72,386,303.05-15,030,028.72 1,578,317.97 127,92

31、9,408.92 257,907,637.76 187,523.20 150,000.00 187,523.20 6,468,885.74 1,326,441.31 2,581,275.68 948,365.96 12,232,462.19 9,190,175.81 4,120,611.17 5,337,062.63 104,986,669.81 331,870,135.15 41,442,848.65 181,132,638.04 32,174,729.74 50,720,656.07 67,158.89 13,664,526.75 64,176,660.45 59,147,413.32 2

32、16,972,818.63 41,375,689.76 181,132,638.04-163,249,791.30-194,685,881.84 36,335,076.48-59,157,956.40-104,102,377.98 22,286,936.79 77,710,766.24 121,974,681.64 4,526,360.26 18,113,263.80 4,137,568.98 18,113,263.80 2,206,895.48 9,056,631.91 2,068,784.49 9,056,631.91 17,358,483.48 35,989,857.87 13,436,

33、376.31 18,017,169.11 7,476,957.87 14,620,545.27 31,269,550.68-149,107,451.38-104,780,081.85 71,504,412.77 94,804,785.93 35,081,825.67 58,469,709.45 35,081,825.67 58,469,709.45-184,189,277.05-163,249,791.30 36,422,587.10 36,335,076.48 2004 2003-10,543,355.68 24,827,570.42 219,607.98:2004 15 18 4 063

34、712 773.18 1 242 502 103.84 38 203 589.31 56 049 430.90 33 625 317.99 4 157 965 793.39 1 276 127 421.83 2 928 263 745.13 775 425 426.90 411 140 890.74 210 148 014.72 168 519 794.59 84 581 554.25 339 652 101.08 162 879 548.16 3 847 576 531.54 1 233 034 544.03 310 389 261.85 43 092 877.80 127 678 338.

35、54 194 819 648.32 100 798 338.54 12 980.00 17 571 276.19 4 403 912.42 1 355 796.20 132 095 230.96 213 746 720.71 348 498 106.26 139 250 285.48 29 972 062.73 118 987 254.33 378 470 168.99 258 237 539.81-246 374 938.03-44 490 819.10 1 622 239.05 1 622 239.05 3 937 511 000.00 3 023 151 000.00 3 939 133

36、 239.05 3 023 151 000.00 3 577 484 000.00 2 786 084 000.00 232 360 766.79 156 333 732.12 24 411 500.31 3 809 844 766.79 2 942 417 732.12 129 288 472.26 80 733 267.88-878 328.91 192 424 467.17 79 335 326.58:2004 16 18 59 147 413.32 41 375 689.76 13 664 526.75 5 847 051.04 5 028 848.86 212 444 829.81

37、86 451 226.73 10 911 112.11 1 888 887.76 8 105 961.41 1 904 621.89 680 588.07 169 551.32-4 368 960.44 386 547.34-17 827.21 221 242.92 289 585.51 160 511 482.25 105 704 612.71 15 030 028.72-127 929 408.92-124 277 249.06-23 839 585.92 85 774 060.28-175 488 457.70-133 353 340.71 127 219 101.05 310 389

38、261.85 43 092 877.80 641 205 298.38 306 634 628.70 448 780 831.21 227 299 302.12 192 424 467.17 79 335 326.58:2004 17 18 2004%45.85 27.65 0.91 0.60 8.27 4.99 0.16 0.11 3.89 2.35 0.08 0.05 4.13 2.49 0.08 0.05:2004 186,633,080.42 70,209,170.65 72,896,601.77 183,945,649.30 130,309,775.84 64,757,295.36

39、55,850,807.44 139,216,263.76 56,323,304.58 5,451,875.29 17,045,794.33 44,729,385.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27,523,193.48 285,276.57 0.00 1,372,871.89 1,372,871.89 26,435,598.16 12,236,369.54 285,276.57 0.00 0.00 0.00 12,521,646.11 15

40、,286,823.94 0.00 0.00 1,372,871.89 1,372,871.89 13,913,952.05 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59,497,257.62 6,529,495.77 2,150,341.94 6,746,786.74 8,897,128.68 57,129,624.71 2,093,449.64 442,595.03 0.00 110,544.48 110,544.48 2,425,500.19 57,4

41、03,807.98 6,086,900.742,150,341.94 6,636,242.26 8,786,584.20 54,704,124.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 273,653,531.52 77,023,942.99 2,150,341.94 8,119,658.63 83,166,602.34 267,51

42、0,872.17:2004 18 18 9.3 24,827,570.42 14,149,008.94 5,845,211.59 9.4 2004 4 2001 1,831,200.00 256,368.00 366,240.00 36,624.00 36,624.00 27,468.00 201,432.00 2,755,956.00 2003 2002 2003 3,909,099.32 2003 3,279,513.08 2003 5,601,997.98 2,322,484.90 1,169,341.58 33,748.70 1,203,090.28 9.5 2004 12 2004 7 2004 11 19962 2005 4 20