600864岁宝热电半年报20010818.PDF

1、1 hsbzjb 2 3 4 5 16 18027 2.3%30.24 4.5%153.98 GJ 9368 3.66%546 69.0%6 1 2 3 7 2 2001 6 27 3 2000 46 97 6 500 2000 7 194 5 6 7 8 8 2001 6 27 9 1011 5%1213 102915 9 10 2 3 4 1,690,065.17 1,578,501.94 101,563.23 2000 906,599.22 2001 906,599.22 725,279.38 181,319.84 11 A.12 A A 13 14 15 16 17 18 19 20

2、OO 01 2001 6 30 77,372,252.92 77,372,252.92 54,482,811.40 53,106,077.01 53,106,077.01 39,244,812.68-410,000.00 410,000.00 3,444,400.00 410,000.00 410,000.00 3,444,400.00-4,660,431.44 4,660,431.44 4,660,431.44-144,760,584.54 144,760,584.54 135,397,074.85 107,170,248.89 107,170,248.89 99,268,212.36 76

3、,947,222.61 76,947,222.61 86,217,063.94 55,141,980.65 55,141,980.65 66,293,188.40 29,095,903.76 29,095,903.76 42,586,652.39 13,837,241.33 13,837,241.33 19,637,241.33 31,948,607.09 31,948,607.09 29,165,014.79 14,395,191.41 14,395,191.41 8,227,655.92 996,578.37 996,578.37 1,400,416.04 996,578.37 996,5

4、78.37 1,400,416.04-361,531,149.29 361,531,149.29 352,693,433.41 249,717,749.10 249,717,749.10 242,176,358.17 147,042,000.00 147,042,000.00 174,042,000.00 198,439,409.99 197,634,374.00 224,835,971.01-147,042,000.00 147,042,000.00 174,042,000.00 198,439,409.99 197,634,374.00 224,835,971.01-443,353,502

5、.20 443,353,502.20 444,410,276.08 169,992,303.51 169,992,303.51 170,745,584.03 145,121,160.84 145,121,160.84 154,373,650.69 66,625,430.72 66,625,430.72 70,071,440.60 298,232,341.36 298,232,341.36 290,036,625.39 103,366,872.79 103,366,872.79 100,674,143.43 1,578,501.94 1,578,501.94 298,232,341.36 296

6、,653,839.42 288,458,123.45 103,366,872.79 103,366,872.79 100,674,143.43 12,977.05 12,977.05-12,977.05 12,977.05 18,742,634.05 18,641,070.82 3,425,340.29 16,721,016.32 16,619,453.09 625,602.37 1,035,939.99 1,035,939.99 1,035,939.99 1,035,939.99 1,035,939.99 1,035,939.99 318,023,892.45 316,343,827.28

7、292,919,403.73 121,136,806.15 121,035,242.92 102,335,685.79-1,000,000.00 1,000,000.00 987,000.00 203,423.83 203,423.83 197,635.29 203,423.83 203,423.83 197,635.29-1,203,423.83 1,203,423.83 1,184,635.29 203,423.83 203,423.83 197,635.29-827,800,465.57 826,120,400.40 820,839,472.43 569,497,389.07 568,5

8、90,789.85 569,545,650.26 01 2001 6 30 200,380,000.00 200,380,000.00 203,380,000.00 96,280,000.00 96,280,000.00 96,280,000.00-43,095,536.69 43,095,536.69 37,424,028.28 18,094,387.91 18,094,387.91 13,349,879.14 1,844,023.35 1,844,023.35 993,374.83-4,681,549.93 4,681,549.93 5,783,210.85 451,653.06 451,

9、653.06 780,819.65 9,814,572.37 9,814,572.37 9,814,572.37 1,511.80 1,511.80 1,511.80 31,357,999.21 31,357,999.21 21,388,255.62 20,585,255.21 20,585,255.21 17,043,869.69 961,387.26 961,387.26 855,796.50 961,387.26 961,387.26 855,796.50 11,566,731.72 11,566,731.72 13,508,401.86 4,911,248.39 4,911,248.3

10、9 8,548,886.26 363,692.19 363,692.19 300,065.72 363,692.19 363,692.19 300,065.72-15,257,343.62 15,257,343.62 15,257,343.62 15,257,343.62 15,257,343.62 15,257,343.62-319,322,836.34 319,322,836.34 308,705,049.65 156,906,479.44 156,906,479.44 152,418,172.38-44,000,000.00 44,000,000.00 44,000,000.00 24,

11、000,000.00 24,000,000.00 24,000,000.00-44,000,000.00 44,000,000.00 44,000,000.00 24,000,000.00 24,000,000.00 24,000,000.00-363,322,836.34 363,322,836.34 352,705,049.65 180,906,479.44 180,906,479.44 176,418,172.38 72,869,158.61 72,095,692.66 72,289,383.91 3,000,000.00 3,000,000.00 2,700,000.00-136,59

12、4,549.00 136,594,549.00 136,594,549.00 136,594,549.00 136,594,549.00 136,594,549.00 175,901,748.53 175,901,748.53 175,901,748.53 175,901,748.53 175,901,748.53 175,901,748.53 29,376,619.75 29,195,299.91 29,195,299.91 29,376,619.75 29,195,299.91 29,195,299.91 14,732,806.46 14,642,146.54 14,642,146.54

13、14,732,806.46 14,642,146.54 14,642,146.54 46,735,553.34 46,010,273.96 51,453,441.43 46,717,992.35 45,992,712.97 51,435,880.44 388,608,470.62 387,701,871.40 393,145,038.87 388,590,909.63 387,684,310.41 393,127,477.88 827,800,465.57 826,120,400.40 820,839,472.43 569,497,389.07 568,590,789.85 569,545,6

14、50.26 1 2:2000 2000 97,234,861.82 93,684,622.57 236,205,237.04 45,608,434.18 38,667,489.92 95,969,455.90:76,227,084.52 80,761,687.86 165,551,161.58 34,535,922.16 35,393,569.99 65,560,314.64 446,725.98 343,201.21 794,078.69 446,725.98 343,201.21 794,078.69 20,561,051.32 12,579,733.50 69,859,996.77 10

15、,625,786.04 2,930,718.72 29,615,062.57:273,052.79 218,479.64 376,109.22:39,996.58 44,758.74 53,571.55 14,458,503.80 15,731,939.07 36,213,980.48 7,667,110.94 6,832,539.54 21,375,587.35 3,032,006.97 3,596,016.29 6,612,436.32(298,346.79)856,608.72(830,515.96)3,304,596.76(6,574,500.96)27,356,117.64 3,25

16、7,021.89(4,758,429.54)9,069,991.18:10,000,000.00 465,802.00 10,201,597.01 8,309,888.30 1,025,307.55 2,341,251.20 1,025,307.55 1,632.00 16,442.36 551,314.44 31,036.33:59,016.14 1,852,101.39-101,563.23 4,331,536.31 5,724,176.46 27,080,638.24 3,722,823.89 5,443,167.47 17,309,352.58:649,730.44 69,756.75

17、 3,891,631.32 488,553.28-2,121,916.97 447,535.26 193,691.25 7,984,010.32 3,234,270.61 5,460,728.46 15,204,996.60 3,234,270.61 5,443,167.47 15,187,435.61:35,146,526.36 45,992,712.97 33,842,764.48 35,146,526.36 45,992,712.97 33,842,764.48 38,380,796.97 51,453,441.43 49,047,761.08 38,380,796.97 51,435,

18、880.44 49,030,200.09:1,518,743.56-1,518,743.56 1,518,743.56-1,518,743.56-38,380,796.97 51,453,441.43 46,010,273.96 38,380,796.97 51,435,880.44 45,992,712.97:38,380,796.97 51,453,441.43 46,010,273.96 38,380,796.97 51,435,880.44 45,992,712.97:2001 1-6 03 2001 1-6 1 45,910,019.68 108,088,216.60 3 8 14,

19、721,430.29 14,721,430.29 9 60,631,449.97 122,809,646.89 10 45,567,260.57 88,196,977.70 12 8,841,424.95 19,619,504.79 13 7,536,841.38 15,403,394.22 18 4,508,099.07 5,757,144.33 20 66,453,625.97 128,977,021.04 21(5,822,176.00)(6,167,374.15)22 23 10,000,000.00 10,000,000.00 25 28 16,214,479.67 16,214,4

20、79.67 29 26,214,479.67 26,214,479.67 30 355,871.00 9,299,442.47 31 27,000,000.00 27,000,000.00 35 3,138,479.41 3,138,479.41 36 30,494,350.41 39,437,921.88 37(4,279,870.74)(13,223,442.21)38 40 12,500,000.00 15,500,000.00 43 160,661.01 160,661.01 44 12,660,661.01 15,660,661.01 45 12,500,000.00 12,500,

21、000.00 46 3,919,442.87 6,658,850.44 52 435.73 435.73 53 16,419,878.60 19,159,286.17 54(3,759,217.59)(3,498,625.16)55 56(13,861,264.33)(22,889,441.52)57 5,443,167.47 5,460,728.46 58(181,397.48)59 3,446,009.88 9,348,921.89 60(287,000.00)61 16,288.54 16,288.54 64(403,837.67)(403,837.67)65(63,626.47)(63

22、,626.47)66 43,528.74 67 68 856,608.72 3,596,016.25 69(10,201,597.01)(10,000,000.00)70 71 6,167,535.49 2,783,592.30 72(2,168,891.43)(7,512,873.83)73(8,913,833.52)(11,716,364.42)74 75(5,822,176.00)(6,167,374.15)76 77 78 79 39,244,812.68 54,482,811.40 80 53,106,077.01 77,372,252.92 81 82 83(13,861,264.33)(22,889,441.52):