600869ST三普半年报20040817.PDF

1、 OO 2004-2-9 00 2004-3-4 6 7 8 11 14 4 2004-4-S P Pharmaceutical Industry CO.,Ltd S P ST 600869 88 88 810007 88(0971)8166017(0971)8144025 http:/88 1995 1 25 6300001200909 630102226589778 5 9 2004-5-230,822,095.92 192,714,923.67+19.77 241,152,347.02 239,108,227.84+0.85 354,693,220.49 362,592,858.24-2

2、.18 111,712,807.79 121,668,285.86-8.18 0.93 1.01-7.92 0.24 0.69-65.22-9,955,478.07-5,132,330.34-93.98-10,002,234.00-5,139,966.85-94.60()-0.08-0.04-100()-0.08-0.04-100%()-8.91-4.23-110.64%()-8.91-4.14-115.22 3,014,272.87 3,904,705.47-22.80 230,944.03 127,661.61 103,282.42 184,188.10 7,710.00 100,000.

3、00 76,478.10 46,755.93 2004-6-13150 3600000030.00+279600002796000023.30()1589599913.25 15800000 5400000 4.50-27960000 3544001 2.95 600000 0.50 600000 0.50+1900 291900 0.24+212400 212400 0.18-8142 190000 0.16 A B H 291900 A 212400 A 190000 A 125100 A 120000 A 118060 A 98000 A 96200 A 95798 A 93700 A

4、1 3600 2004 7 6 3600 3240 360 2 740 46.56%6.17%2004-7-2004 5 11 2005 12 31 840 52.85%7%2004 5 14 2005 5 13 3 3600 2004 7 6 2004546 3600 3240 360 4 1 2004 4 17 2 2004 5 29 2003 3 2004 5 31 2004-8-4 2004 5 31 2004 7.03%545 482 2004 6 30 1375-996 19.51%93.98%1-6%46,213,345.76 49,706,397.72-7.03 13,751,

5、408.44 17,083,680.61-19.51-9,955,478.07-5,132,330.34-93.98 5,018,902.16 289,771.95 1632.02 1 3,493,051.96 2004-9-2 3,332,272.17 3 4,823,147.73 545 4 4,729,130.21 1255%354,693,220.49 362,592,858.24-2.18 111,712,807.79 121,668,285.86-8.18 1 2 1 2 4621 7.03%9.35%5.37%3 10%(%)18,784,734.73 9,511,929.74

6、49.36-9.35 24.36-13.73 27,428,611.03 22,710,099.75 17.20-5.37-7.91 2.29(%)8,124,522.98 1,805,202.54 77.78-41.35-62.79 12.80 4,053,447.14 1,260,557.72 68.90 17.79-21.66 15.66 2,808,903.61 3,363,676.37-19.75-1.01 328.24-92.07 2004-10-3,797,861.00 3,082,493.11 18.84 542.74 665.83-13.04 4 27,473,038.38-

7、14.12 7,035,949.67 48.72 3,272,665.36-16.81 1,006,566.31 1.88 957,078.64-10.10 5 6 7 8 3000 9216.51 40.68 1068 960.87-38.66 9 GMP*ST 2004-11-1 2 2004 93.98%50%2004 200356 2004 4 17 2004 5 31 2004 5 31 1 2004-12-2 GMP 2003 3 2003(1)(2)4,008,960.008,332,523.72 17,106,300.56 21,691,621.22 45,260,191.31

8、36,294,270.75 8,965,920.56 400,000.00 400,000.00 23.30%100,000.00 100,000.00 66,875,451.8745,126,794.4730,657,541.78 1 2004 5 31 3000 2004 6 30 3,000 2 2004 5 31 1000 2004 6 30 1,000 3 1669 2004-13-200356 200356 2004 200356 200356 50%200356 2003 5%5%2004/01/30 32 2004/04/20 23 2004/04/20 23 2004/05/

9、11 43 2004/05/14 22 2004/05/19 30 2003 2004/05/21 28 http:/2004-14-2004 B285 2004 6 30 2004 1-6 2004 6 30 2004 1-6/2004 8 16 2004-15-2004 6 30 1 22,599,968.37 17,581,066.2117,353,426.35 12,527,066.202 3 4 5 6 41,883,255.47 43,046,888.9417,558,254.90 19,930,640.367 126,505,277.74 87,419,079.88124,044

10、,929.25 85,107,843.678 1,261,193.00 1,963,598.20 9 10 34,436,520.17 38,325,091.3718,230,380.23 19,063,262.3211 256,706.17 500,024.07204,755.00 390,000.0021 24 3,879,175.00 3,879,175.003,879,175.00 3,879,175.0030 230,822,095.92 192,714,923.67181,270,920.73 140,897,987.55 31 32,968,738.96 78,232,891.3

11、155,917,135.06 101,175,480.6132 56,816.29 56,188.299,936.00 9,936.0033 33,025,555.25 78,289,079.6055,927,071.06 101,185,416.6134 35 39 127,955,186.57 128,928,052.59106,408,297.16 106,900,846.1840 26,982,103.57 25,208,190.2518,151,594.71 16,512,325.1041 100,973,083.00 103,719,862.3488,256,702.45 90,3

12、88,521.0842 16,264,365.69 16,337,390.5215,859,706.62 15,859,706.6243 84,708,717.31 87,382,471.8272,396,995.83 74,528,814.4644 45 1,978,415.00 1,978,415.00 46 50 86,687,132.31 87,382,471.8274,375,410.83 74,528,814.46 51 4,158,437.01 4,206,383.15637,278.36 645,345.4852 53 54 4,158,437.01 4,206,383.156

13、37,278.36 645,345.48 55 60 354,693,220.49 362,592,858.24312,210,680.98 317,257,564.10 2004-16-61 105,790,000.00 96,590,000.00 79,100,000.00 69,900,000.0062 22,000,000.00 25,000,000.00 19,000,000.00 22,000,000.0063 28,533,681.54 30,488,919.82 8,109,120.34 7,965,394.6564 968,500.13 1,879,741.67 242,42

14、4.19 222,424.1965 407,443.32 225,089.31 180,741.50 66 1,962,073.81 2,079,147.73 1,073,085.93 855,001.7267 40,000.00 88,596.18 40,000.00 40,000.0068 970,259.17 2,582,197.15 588,164.80 2,701,200.3369 298,748.59 243,548.16 291,205.45 235,739.0370 32,933,986.15 20,345,085.44 44,761,713.21 32,377,914.877

15、1 2,217,654.31 2,255,902.38 2,083,625.00 1,943,625.0072 78 45,030,000.00 57,330,000.00 45,030,000.00 57,330,000.0079 80 241,152,347.02 239,108,227.84 200,500,080.42 195,571,299.79 81 82 83 84 85 87 88 89 90 241,152,347.02 239,108,227.84 200,500,080.42 195,571,299.7991 1,828,065.68 1,816,344.54 92 12

16、0,000,000.00 120,000,000.00 120,000,000.00 120,000,000.0093 61,104,730.27 61,104,730.27 61,104,730.27 61,104,730.2794 32,939,833.25 32,939,833.25 31,042,992.17 31,042,992.1795 7,342,290.37 7,342,290.37 6,848,086.81 6,848,086.8196 97-102,331,755.73-92,376,277.66-100,437,121.88-90,461,458.1398 99 111,

17、712,807.79 121,668,285.86 111,710,600.56 121,686,264.31100 354,693,220.49 362,592,858.24 312,210,680.98 317,257,564.10 2004-17-2004 6 30 1 46,213,345.76 49,706,397.7218,784,734.73 20,722,250.902 32,222,029.49 32,310,738.799,511,929.74 7,648,880.403 239,907.83 311,978.32198,382.41 286,275.244 13,751,

18、408.44 17,083,680.619,074,422.58 12,787,095.265 103,821.95-15,831.18103,821.95-15,831.186 11,034,987.76 12,065,367.638,632,641.22 9,277,764.977 10,524,817.63 5,075,889.889,099,825.56 3,335,538.458 5,286,565.86 5,101,297.004,455,525.42 4,521,312.1110-12,991,140.86-5,174,705.08-13,009,747.67-4,363,351

19、.4511 628.00 628.005,806.80-327,660.7412 3,000,000.00 3,000,000.00 13 230,944.03 90,093.01112,465.22 88,351.8814 184,188.10 82,456.5084,188.10 44,220.9015-9,943,756.93-5,166,440.57-9,975,663.75-4,646,881.2116 17 11,721.14-34,110.23 18 20-9,955,478.07-5,132,330.34-9,975,663.75-4,646,881.2121-92,376,2

20、77.66-85,130,633.23-90,461,458.13-83,719,241.2822 25-102,331,755.73-90,262,963.57-100,437,121.88-88,366,122.4926 27 28 35-102,331,755.73-90,262,963.57-100,437,121.88-88,366,122.4936 37 38 39 40-102,331,755.73-90,262,963.57-100,437,121.88-88,366,122.49 41 1.42 2.43 3.()44 4.()45 5.46 6.2004-18-2004 6

21、 30 12.3096 11.7845 0.1146 0.1146-11.6291-11.1330-0.1083-0.1083-8.9117-8.5315-0.0830-0.0830 2004 1-6-11.6390-11.1425-0.1084-0.1084 14.0890 13.7970 0.1424 0.1424-4.2676-4.1791-0.0431-0.0431-4.2326-4.1449-0.0428-0.0428 2003 1-6-4.2389-4.1511-0.0428-0.0428 2004-19-2004 6 30 1 53,180,722.69 23,297,336.1

22、4 2 3 12,384,200.00 12,384,200.00 5 65,564,922.69 35,681,536.14 6 34,748,003.17 9,794,773.07 7 7,200,969.24 5,777,675.05 8 4,886,004.78 4,338,651.55 9 15,715,672.63 13,636,585.05 10 62,550,649.82 33,547,684.72 11 3,014,272.87 2,133,851.42 12 8,965,920.56 8,965,920.56 13 14 15 483,266.59 307,366.59 1

23、6 3,100,000.00 3,100,000.00 17 12,549,187.15 12,373,287.15 18 2,157,992.00 2,125,253.00 19 20 22 2,157,992.00 2,125,253.00 25 10,391,195.15 10,248,034.15 26 27 28 29,000,000.00 19,000,000.00 29 2004-20-30 29,000,000.00 19,000,000.00 31 32,100,000.00 22,100,000.00 32 5,286,565.86 4,455,525.42 33 34 3

24、5 36 37,386,565.86 26,555,525.42 40-8,386,565.86-7,555,525.42 41 42 5,018,902.16 4,826,360.15 1 43-9,955,478.07-9,975,663.75 44 11,721.14 45 46 6,572,456.78 6,380,039.23 47 2,486,226.53 1,992,725.88 48 47,946.14 8,067.12 49 50(:)243,317.90 185,245.00 51(:)-38,248.07 140,000.00 52(:)-115,951.61-21,22

25、5.84 53 54 5,286,565.86 4,455,525.42 55(:)-628.00-5,806.80 56(:)57(:)2,911,676.59-102,468.79 58(:)-5,188,654.06-5,695,117.72 59(:)753,321.74 4,772,531.67 60()65 3,014,272.87 2,133,851.42 2 2004-21-66 67 68 3 69 22,599,968.37 17,353,426.35 70 17,581,066.21 12,527,066.20 71 72 73 5,018,902.16 4,826,36

26、0.15 2004-22-2004 6 30 17,883,378.02 5,595,562.17-23,478,940.19 6,793,479.50 1,252,651.29-8,046,130.79 11,089,898.52 4,342,910.88-15,432,809.40-8,850,463.91 976,894.61-9,827,358.52 125,012.89-125,012.89 8,850,463.91 254,350.90-9,104,814.81 597,530.82-597,530.82 1,800,701.75-1,800,701.75 1,800,701.75

27、-1,800,701.75-16,337,390.52-73,024.83 73,024.83 16,264,365.69 10,800,684.96-10,800,684.96 2,988,421.60-2,988,421.60 1,210,446.67-73,024.83 73,024.83 1,137,421.84 1,337,837.29-1,337,837.29 4,927,987.58-4,927,987.58-4,927,987.58-4,927,987.58-2004-23-“”“”1994 021 1994 5 7 1994 8 11 1994 30 1995 2 6“600

28、869”2003 10 25“”“”12000 3000 88“”“”“”1.2.1 1 12 31 3.4.5.6.7.2004-24-8.10%()9.“”“”“”“”10.20%20%20%20%20%20%50%50%10 2004-25-11.12.2,000“”13.14.15.50 10 2004-26-16.17.18.19.94 2,820.00 94.12 441.63 9 2.04%432.63 97.96%51%255 70%70 1.17%17%13%2004-27-2.7%3.3%4.33%5.1.3000 2820 94 441.63 441.63 94.12 2

29、.50 100 70 70%500 255 51%2003 12 31 2004 6 30 2004 1-6 1.374,574.12 724,294.01 21,625,394.25 16,256,772.20 600,000.00 600,000.00 22,599,968.37 17,581,066.21 2.(1)%23,469,025.35 47.00 2,346,902.54 23,290,239.38 46.72 2,329,023.93 10%2004-28-4,666,779.57 9.35 466,677.96 6,732,104.51 13.51 673,210.45 1

30、0%5,536,036.78 11.09 553,603.68 11,282,632.91 22.64 1,128,263.29 10%16,257,544.56 32.56 4,678,946.61 8,535,391.64 17.13 2,662,981.83 10%49,929,386.26 100 8,046,130.79 49,840,368.44 100 6,793,479.50 41,883,255.47 43,046,888.94 1,381,943.88 5%(2)%49,784,547.21 42.43 4,978,454.72 12,493,435.00 12.68 1,

31、249,343.50 10%6,028,565.71 3.77 602,856.57 7,080,421.71 7.19 1,766,336.85 10%7,019,874.58 4.39 1,760,282.14 42,884,914.2343.53 4,428,983.31 10%79,105099.64 49.41 8,091,215.97 36,050,207.46 36.60 3,645,234.86 10%141,938,087.14 100 15,432,809.40 98,508,978.40 100 11,089,898.52 126,505,277.74 87,419,07

32、9.88.5%36,294,270.75 11,953,451.95 11,953,451.95 100,000.00 36,294,270.75 20,000,000.00 20,000,000.00 11,953,451.95 11,953,451.95 10,428,455.79 10,428,455.79 9,800,000.00 9,800,000.00 2004-29-(3)19,310,746.67 38.68%21,356,317.65 42.85%88,476,178.49 62.33%59,703,713.23 60.61%3.(1)%501,202.87 39.74 1,

33、480,517.10 75.40 545,712.0343.27 217,478.10 11.08 214,278.1016.99 13,930.00 0.71 251,673.00 12.81 1,261,193.00 100 1,963,598.20 100(2)5%4.3,787,230.87 125,012.89 3,084,805.81 77,219.22 236,180.47 2,044,724.82 1,837,523.46 9,602.56 1,381,362.00 1,708,871.21 23,325,984.83 9,104,814.81 26,734,575.05 8,

34、850,463.91-250,816.45-396,895.85 1,396,454.59 1,385,318.57 12,492,116.25 597,530.82 12,585,176.56 44,263,878.69 9,827,358.52 47,175,555.28 8,850,463.91 34,436,520.17 38,325,091.37 5.195,000.00 390,000.00 3,094.73 7,736.93 48,856.44 102,287.14 9,755.00 256,706.17 500,024.07 2004-30-6.3,879,175.00 3,8

35、79,175.00 3,879,175.00 3,879,175.00 3 7.(1)1,450,701.75 1,450,701.75 1,450,701.75 1,450,701.75 78,582,891.31 350,000.00 45,264,152.35 33,318,738.96 350,000.00 80,033,593.06 1,800,701.75 45,264,152.35 34,769,440.71 1,800,701.75(2)(%)(%)700,000.00 0.00 70.00 0.00 70.00 2,550,000.00 1,450,701.75 51.00

36、1,450,701.75 1,450,701.75 51.00 1,450,701.75 3,250,000.00 1,450,701.75 1,450,701.75 1,450,701.75 1,450,701.75.0.00.3(3)139,000.00 5.00%139,000.00 500,000.00 0.53%500,000.00 833,680.00 0.79%833,680.00 250,000.0011.47%250,000.00 250,000.00 3,000,000.00 10%3,000,000.00 100,000.00 250,000.0020%250,000.0

37、0()28,000,000.0013.48%28,000,000.00 200,020.00 200,020.00 2004-31-100,000.00 96,038.96 50,000.00 50,000.00 33,322,700.00 33,318,738.96 350,000.00 8.3,465.00 3,465.00 1997.10.07 3,465.00 40,000.00 3.14%40,000.00 2006.10.12 628.00 3,415.29 43,415.29 8,361.00 8,361.00 2003.08.14 8,361.00 1,100.00 1,100

38、.00 475.00 1,575.00 52,926.00 52,926.00 628.00 3,890.29 56,816.29 9.93,594,524.97 339,387.0293,255,137.95 21,667,410.49 3,900.00 21,671,310.49 7,862,537.09 813,056.00 7,049,481.09 5,803,580.04 175,677.00 5,979,257.04 128,928,052.59 179,577.001,152,443.02127,955,186.57 11,747,946.96 600,598.71 62,456

39、.2712,286,089.40 6,319,334.391,472,591.54 7,791,925.93 4,457,137.90 205,840.20 649,856.94 4,013,121.16 2,683,771.00 207,196.08 2,890,967.08 25,208,190.252,486,226.53 712,313.2126,982,103.57 103,719,862.34 100,973,083.00 16,337,390.52 73,024.8316,264,365.69 87,382,471.82 84,708,717.31 73,024.83 2004-

40、32-10.()GMP 3285.41 1,978,415.00 1,978,415.00 1,978,415.00 60.22%3285.41 1,978,415.00 1,978,415.00 1,978,415.00 11.1 806,707.80 645,345.48 8,067.12 637,278.36 637,278.36 42.50 2 230,000.00 216,200.00 2,300.00 213,900.00 213,900.00 46.50 3 2,189,572.50 1,839,240.87 21,895.72 1,817,345.15 1,817,345.15

41、 41.50 4 1,568,330.00 1,505,596.80 15,683.30 1,489,913.50 1,489,913.50 47.50 4,203,611.09 2,280,964.64 2,280,964.64 2,280,964.64 2,280,964.64 3,689,684.00 2,647,022.94 2,647,022.94 2,647,022.94 2,647,022.94 12,687,905.39 9,134,370.73 4,927,987.58 47,946.14 9,086,424.59 4,927,987.58 4,158,437.01.1 12

42、.10,000,000.00 10,000,000.00 95,790,000.00 86,590,000.00 105,790,000.00 96,590,000.00.49.1669 1280 1100 2004-33-5530 13.22,000,000.00 25,000,000.00 22,000,000.00 25,000,000.00 400 600 1200 14.28,533,681.54 30,488,919.82 5%968,500.13 1,879,741.67 5%32,933,986.15 20,345,085.44 500 738.42 5%15.40,000.0

43、0 90,000.00-50,000.00 48,596.18 40,000.00 88,596.18 16.12,465.19 1,539,762.53 5,500.00 2,035.54-180,312.77-79,573.52-144,478.68-144,478.68 2004-34-75,885.58 63,251.43 1,201,199.85 1,201,199.85 970,259.17 2,582,197.15 17.298,748.59 243,548.16 3%298,748.59 243,548.16 18.166,996.58 271,010.85 105,000.0

44、0 1,943,625.00 1,943,625.00 GSP 28,032.53 2,032.73 13,234.00 2,217,654.31 2,255,902.38 1,943,625.00 3 19.1,200,000.00 2004.02.15-2005.02.10 7.128%5,000,000.00 2001.11.22-2004.10.09 6.588%()5,000,000.00 2001.11.22-2004.07.09 6.588%()1,000,000.00 2001.12.31-2004.07.13 6.372%5,000,000.00 2001.11.14-200

45、4.08.08 6.588%()7,000,000.00 2001.07.13-2004.08.12 6.633%1,000,000.00 2001.09.30-2004.09.09 6.372%7,000,000.00 2001.03.08-2004.10.10 6.138%5,000,000.00 2001.11.14-2004.11.08 6.588%()1,180,000.00 2001.11.14-2004.12.09 6.372%6,650,000.00 2000.11.15-2004.12.09 6.372%45,030,000.00 2004-35-20.1.36,000,00

46、0 36,000,000 54,000,000 54,000,0002.90,000,000 90,000,000 1.30,000,000 30,000,0002.30,000,000 30,000,000 120,000,000 120,000,00021.58,568,986.21 58,568,986.21 2,361,941.97 2,361,941.97 173,802.09 173,802.09 61,104,730.27 61,104,730.27 22.8,930,576.32 8,930,576.32 7,342,290.37 7,342,290.37 16,666,966

47、.56 16,666,966.56 32,939,833.25 32,939,833.2523.2004 1-6 2003-92,376,277.66-85,130,633.23-9,955,478.07-7,245,644.43 2004-36-102,331,755.73-92,376,277.6624.2004 1-6 2003 1-6 285,493.39 669,665.35 788,814.60 909,566.77 269,213.26 368,805.43 292,259.21 268,671.47 1,006,566.31 988,117.12 916,583.11 966,

48、399.04 27,473,039.38 31,991,450.22 715,298.71 354,816.38 528,055.77 424,114.42 3,272,665.36 3,933,849.82 216,331.32 300,144.69 914,343.63 1,924,871.30 7,035,949.67 4,731,033.88 873,024.53 810,254.13 957,078.64 1,064,637.70 285,267.86 383,361.01 46,213,345.76 49,706,397.72 46,213,345.76 49,706,397.72

49、 2004 1-6 2003 1-6 46,213,345.76 49,706,397.72 46,213,345.7649,706,397.72 2004 1-6 2003 1-6 19,722,200.05 11,386,391.38 42.68%22.91%2004-37-25.2004 1-6 2003 1-6 119,232.74 401,382.36 321,478.10 529,856.60 119,878.80 218,713.25 124,135.62 163,010.88 413,126.41 580,898.85 336,567.36 502,865.22 24,249,

50、978.33 20,683,397.81 380,919.32 222,688.88 194,371.01 220,586.16 1,383,001.31 2,278,352.39 87,439.45 140,819.30 375,463.68 1,082,743.74 3,073,513.98 4,232,006.95 434,761.92 461,140.33 403,728.62 592,276.07 82,703.85 121,728.99 32,222,029.49 32,310,738.79 32,222,029.49 32,310,738.79 2004 1-6 2003 1-6