600868梅雁股份年报摘要20050420.PDF

1、()2004 1 16()2004 1 1.1 1.2 1.3 2 2.1 600868 514011 http:/2.2 07532218286 07532232983 3 3.1:2003 2002 2004(%)1,003,682,072.44 1,245,675,681.67 1,245,675,681.67-19.43 983,881,494.40 983,881,494.40 132,473,851.99 240,030,047.52 240,030,047.52-44.81 232,377,569.26 232,377,569.26 96,212,298.55 176,192,1

2、95.46 176,192,195.46-45.39 174,564,560.70 174,564,560.70 38,358,005.15 173,794,068.92 173,794,068.92-77.93 134,185,462.81 134,185,462.812003 2002 2004(%)8,164,898,098.51 5,952,362,566.08 5,952,362,566.08 37.17 4,446,391,325.74 4,446,391,325.74 2,823,691,134.35 2,753,459,901.24 2,753,459,901.24 2.55

3、2,700,054,042.82 2,577,561,226.66 104,200,790.82 181,705,709.58 181,705,709.58-42.65 118,734,181.64 118,734,181.64 3.2()2004 2 16:2003 2002 2004(%)0.08 0.15 0.15-46.67 0.16 0.16 0.08(%)3.41 6.40 6.40-46.72 6.47 6.77(%)1.36 6.31 6.31-78.45 4.97 5.21 0.08 0.16 0.16-50.00 0.11 0.112003 2002 2004(%)2.22

4、 2.38 2.38-6.72 2.42 2.31 2.16 2.35 2.35-8.09 2.40 2.29 3.3 4 4.1 1 218,789,439.00 21,878,944.00 21,878,944.00 240,668,383.00 218,789,439.00 21,878,944.00 21,878,944.00 240,668,383.00 2 51,307,173.00 5,130,717.00 5,130,717.00 56,437,890.003 4 270,096,612.00 27,009,661.00 27,009,661.00 297,106,273.00

5、 1 888,017,286.00 88,801,729.00 88,801,729.00 976,819,015.002 3 4 888,017,286.00 88,801,729.00 88,801,729.00 976,819,015.00 1,158,113,898.00 115,811,390.00 115,811,390.00 1,273,925,288.00()2004 3 16 4.2 292,361()(%)26,925,780 296,183,582 23.25 258,901,733 6,491,665 0.51 180 2,457,107 0.19 300 2,369,

6、414 0.19 2,016,930 0.16 180 1,454,342 0.11 1,226,820 0.10 1,027,866 0.08 1,000,000 0.08 917,664 0.07 A B H 6,491,665 A 180 2,457,107 A 300 2,369,414 A 2,016,930 A 180 1,454,342 A 1,226,820 A 1,027,866 A 1,000,000 A 917,664 A 902,503 A 4.3 4.3.1 4549 2004-09-13 2004 10 14 4.3.2 1()2004 4 16 65,000 20

7、04 9 13 4.3.3 10.39%89.61%23.52%5 5.1 53 2004-04-26 2007-04-26 820,457 902,503 31 2004-04-26 2007-04-26 0 2,000 53 2004-04-26 2007-04-26 68,950 75,845 39 2004-04-26 2007-04-26 13,042 14,346 31 2004-04-26 2007-04-26 41 2004-04-26 2007-04-26 5,711 6,282 61 2004-04-26 2007-04-26 180,027 198,030 44 2004

8、-04-26 2007-04-26 40 2004-04-26 2007-04-26 41 2004-04-26 2007-04-26 35 2004-04-26 2007-04-26 50 2004-04-26 2007-04-26 86,186 94,805 44 2004-04-26 2007-04-26 16,590 18,249 38 2004-04-26 2007-04-26 26,072 28,679 55 2004-04-26 2007-04-26 49 2004-04-26 2007-04-26 11,367 12,504 49 2004-04-26 2007-04-26 1

9、52,509 167,760 5.2 2004-09-08 2007-09-08 5.3:4548()2004 5 16 139.56 36.42 31.49 5 10-15 6 8-10 6 6 6.1 13.02 2004 9 13.4 11,014 14.5%6 12,755 37 64,148.93 1.64 64%167945584 1.2 20153.5 5,579.54 2004 10,0368.21 9,621.23 6.2:(%)(%)(%)(%)209,418,945.17 167,286,235.20 20.12 9.09 34.20-14.94 641,489,289.

10、76 458,467,950.52 28.53-30.42-29.30-1.13 110,141,152.28 67,835,227.16 38.41 14.46 31.94-8.16 164,344,744.30 153,591,715.75 6.54 63.83 71.42-4.14 38,548,180.00 5,258,278.28 86.36-20.05 5.92-3.34 196,376,382.56 143,457,570.55 26.95 128.68 147.98-5.68 102,480,826.83 70,600,305.65 31.11-54.43-54.53 0.16

11、 255,901,342.55 184,536,447.77 27.89-43.72-43.79 0.09 82,949,300.32 57,218,488.32 31.02 63.99 63.76 0.09 110,141,152.28 67,835,227.16 38.41 14.46 31.94-8.16 2002()2004 6 16 6.3:(%)86,685.09-25.87 3,984.52 63.30 2,007.80 84.30 7,690.80 87.79 6.4:18,070.58(%)23.01 54,382.93(%)54.18 6.5 10 6.6 6.7 6.8

12、1 30.42%2 3 4 1 46.62%2 6.9 6.10 6.11()2004 7 16 6.12:2,307.77 86,968.61 86,963.35 21,170 29,297.45 29.94 1200 11,133 15,484.11 19,800 19,794.74 52,103/64,576.30/1200 9-12O 2005 1.9-19 9 6.13:74,949.53 80%81,836.99 2 2005 1 2 32,800.01 2004 9 2005 4-264.26 16,786.65 A 70%B 50%4800 22,438.61 40%21,59

13、7.17 2004 8 17,258.90 80%267,667.86/()2004 8 16 6.14 6.16 2004 10%5%7 7.1:,2004-09-22 55,577,000,2004-09-19 15,118,050,2004-12-14 34,334,181.09 7.2:,2004-09-13 20,153.5 5,579.54 D 1,848.82 82.69()2004 9 16 3,277 18 570.52 7.3:138,000 218,000 218,000 77.20%50 70 50 7.4 7.4.1:0 0 2,364.73 68.24 0 0 65

14、9.83 19.05 0 0 361.59 10.42 0 0 3,386.14 97.71()2004 10 16 7.4.2:-14.44 0 18.28 18.28 950.69 950.69 6.19 6.19-49.19 116.19 911.53 1,091.36 0 0 7.5 7.6 7.7 7.8 1 5 4 1 5 3 2 5 5 5 5 8 1 9 9.1 2005 5200010016()2004 11 16 2004 12 31 2004 2004 12 31 2004 2005 4 17 9.2()2004 12 17:2004 12 31:463,118,585.

15、37 339,776,850.05 388,135,907.53 36,380,562.90 11,262,000.00 5,164,944.87 11,262,000.00 3,205,584.87 3,073,638.00 339,849.19 157,500.00 157,500.00 237,463,914.06 425,593,374.83 8,073,656.23 79,588,433.17 355,631,634.76 489,939,836.07 51,574,042.93 115,152,621.62 27,114,328.17 641,405,440.70 850,988,

16、052.11 379,056.52 1,416,128,777.29 1,816,983,182.36 782,301,370.46 529,525,983.84 267,135,645.27 194,106,726.13 2,582,003,813.56 3,347,463,090.16 267,135,645.27 194,106,726.13 2,582,003,813.56 3,347,463,090.16 2,155,034,444.02 3,650,000,669.51 387,112,566.59 357,009,890.03 175,766,495.49 265,922,487

17、.73 33,183,133.72 37,502,572.31 1,979,267,948.53 3,384,078,181.78 353,929,432.87 319,507,317.72 40,424,221.10 12,308,471.06 1,938,843,727.43 3,384,078,181.78 341,620,961.81 319,507,317.72 45,181,579.71 296,559,601.17 1,998,099,347.23 2,055,327,398.30 232,369,685.70 360,678,725.83 3,982,124,654.37 5,

18、735,965,181.25 573,990,647.51 680,186,043.55 252,137,287.23 350,868,201.29 208,998,049.09 308,155,599.03 34,836,201.92 66,974,807.48 538,858.91 158,590.58 286,973,489.15 417,843,008.77 209,536,908.00 308,314,189.61 5,952,362,566.08 8,164,898,098.51 4,147,832,739.53 4,865,489,307.16 1,427,000,000.00

19、1,675,000,000.00 865,000,000.00 1,275,000,000.00 11,245,000.00 267,500,000.00 75,720,722.47 229,376,690.50 4,476,272.92 3,766,272.92()2004 13 17 14,292,489.76 9,589,731.39 5,740,054.00 1,567,658.37 1,102,288.49 158,783.00 28,711.00 15,118,276.51 24,991,020.04 1,568,617.30 13,647,848.36 1,683,937.11

20、1,700,920.88 1,679,950.63 1,700,920.88 1,070,009.75 3,699,853.52 779,500.00 1,110,700.00-328,257.38 2,915,606.68-407,928.63-490,151.43 170,964.85 162,959.88 14,669.02 5,962.87 15,797,297.58 11,851,137.03 3,387,120.05 4,485,908.21 2,634,791.88 3,298,728.47 1,275,800.00 1,892,000.00 200,000.00 65,200,

21、000.00 200,000.00 50,200,000.00 1,566,172,890.90 2,296,388,936.88 883,872,838.29 1,351,348,172.81 1,383,697,226.79 2,734,610,945.98 510,500,000.00 690,450,000.00 6,900,000.00 7,900,000.00 1,390,597,226.79 2,742,510,945.98 510,500,000.00 690,450,000.00 2,956,770,117.69 5,038,899,882.86 1,394,372,838.

22、29 2,041,798,172.81 242,132,547.15 302,307,081.30 1,158,113,898.00 1,273,925,288.00 1,158,113,898.00 1,273,925,288.00 1,158,113,898.00 1,273,925,288.00 1,158,113,898.00 1,273,925,288.00 1,194,295,914.76 1,197,267,696.77 1,194,295,914.76 1,197,267,696.77 237,149,056.42 251,580,901.21 237,149,056.42 2

23、51,580,901.21 56,700,497.92 61,511,112.85 56,700,497.92 61,511,112.85 163,901,032.06 100,917,248.37 163,901,032.06 100,917,248.37 28,952,847.45 28,952,847.45 2,753,459,901.24 2,823,691,134.35 2,753,459,901.24 2,823,691,134.35 5,952,362,566.08 8,164,898,098.51 4,147,832,739.53 4,865,489,307.16:()2004

24、 14 17:2004:1,003,682,072.44 1,245,675,681.67 32,167,000.00 734,089,633.21 840,097,486.38 13,938,995.40 25,766,459.26 37,521,869.45 1,341,732.56-243,825,979.97 368,056,325.84 16,886,272.04-10,972,890.89 14,572,895.11 10,424,050.66 12,580,028.94:6,042,400.80 6,984,115.54 60,488,659.11 69,314,348.05 8

25、,327,561.67 6,983,810.87 108,933,827.85 75,559,641.45 62,259,773.00 32,747,285.23-79,333,983.10 230,771,115.91-60,163,284.01-10,264,795.12-51,782,855.55 4,028,642.38 155,293,725.45 186,378,579.79 5,139,985.53 1,361,044.95 326,042.99 1,081,857.11 78,410.79 4,031.61 235,739.29-132,473,851.99 240,030,0

26、47.52 96,212,298.55 176,192,195.46 18,193,840.14 22,437,950.30 18,067,713.30 41,399,901.76()-96,212,298.55 176,192,195.46 96,212,298.55 176,192,195.46 163,901,032.06 181,173,324.08 163,901,032.06 181,173,324.08 260,113,330.61 357,365,519.54 260,113,330.61 357,365,519.54 9,621,229.86 17,619,219.55 9,

27、621,229.86 17,619,219.55 4,810,614.93 8,809,609.77 4,810,614.93 8,809,609.77()245,681,485.82 330,936,690.22 245,681,485.82 330,936,690.22 28,952,847.45 122,492,816.16 28,952,847.45 122,492,816.16 115,811,390.00 44,542,842.00 115,811,390.00 44,542,842.00(-)100,917,248.37 163,901,032.06 100,917,248.37

28、 163,901,032.06 1.55,795,375.00-516,488.35 55,795,375.00-516,488.35()2004 15 17 2.3.()4.()-231,725.86-2,279.19 5.6.:2004:1,024,479,353.96 13,872,830.00 7,098,251.01 4,148,247.95 1,031,577,604.97 18,021,077.95 785,429,619.30 710,104.53 23,919,628.10 2,764,094.19 68,089,702.40 3,729,428.89 49,937,864.

29、35 4,377,771.12 927,376,814.15 11,581,398.73 104,200,790.82 6,439,679.22 156,235,215.38 156,235,215.38 1,000,000.00 1,000,000.00 13,360,971.00 13,269,019.00 1,100,000.00 171,696,186.38 170,504,234.38 1,727,987,854.54 202,033,695.68 96,980,000.00 591,542,373.00 34,780,679.09 1,859,748,533.63 793,576,

30、068.68-1,688,052,347.25-623,071,834.30 46,514,048.33 3,421,772,002.15 1,585,000,000.00 26,822,580.96 3,495,108,631.44 1,585,000,000.00 1,756,050,000.00 945,050,000.00 268,829,392.83 129,455,598.82 159,969,417.50 245,617,590.73 2,184,848,810.33 1,320,123,189.55 1,310,259,821.11 264,876,810.45()2004 1

31、6 17-273,591,735.32-351,755,344.63 1 96,212,298.55 96,212,298.55(-)18,067,713.30 9,984,800.17 4,944,659.73 79,953,162.79 7,417,178.07 5,090,858.04 4,647,947.16 5,311,800.67 380,268.33-379,056.52 279,873.23 616,200.00(:)1,008,186.27 1,081,857.11 112,800,125.32 65,626,176.26-56,666,855.55-160,177,725.45-210,531,281.98()-163,403,801.18-21,168,315.16()206,472,967.71 6,859,134.62 104,200,790.82 6,439,679.22 2 3 189,526,850.05 36,380,562.90 463,118,585.37 388,135,907.53-273,591,735.32-351,755,344.63:9.3 9.4 9.5()2005 4 17