600887伊利股份半年报20020731.PDF

1、 1 2 3 4 5 6 7 8 9 10 10 11 WTO 12 13 3 14 152002 2 1 1 12 31 3 4 5 6 1 2 16 7 8,9 1 2 8 3 10 1:17 2 3 4 5,11 1 2 20%20%20%20%20%20%50%50%50%3:,12 118 2 3 4 5%45 5%2.11%40 5%2.38%8-15 5%11.88%-6.33%10 5%9.5%5 5%19%5 5%19%10 5%9.5%5 5%19%5 A 19B C D E 13 A 3 B C 14 1 2 10 3 A B C 20 D A B C 16 1 2 17

2、 18 19 1 2 3 2 3 20 2121 1 50%50%50%2 199511 3 22 200157 2002 1 1 2000 1 2 3 1 2:17%13%-1%5%7%8%1 5/1.2%90%33%200129 20008 10 2001 1 1 22()%404.81 1,964,677.87 64.38 100.00 997,864.47 85.00 1,100.00 7,832,588.44 90.91 670.00 844,310.46 67.16 500.00 6,412,548.93 100.00 822.00 12,747,255.2874.97 1,757

3、.63 12,639,220.1157.46 7,517.00 68,629,576.7972.00 360 12,723,342.81 74.51 500.00 10,180,861.97 85.00 946.39 5,872,635.97 51.00 1,106.00 7,422,317.0062.92 1,000.00 6,145,574.2974.81 98.00 839,833.13 89.80 488.00 2,448,281.5165.98 50.00 350,436.1460.00 900.00 8,906,378.13 55.00 1,000.00 15,260,791.37

4、75.00 4,000.00 37,500,000.00 93.75 1,000.00 6,834,996.47 55.00 4,500.00 33,748,000.00 75.00%750 5,565,819.09 75.00231 597,102.25 865,673.50 267,416,888.75 414,950,562.20 56,200,000.00 9,736,691.32 324,213,991.00 425,552,927.02 2 1 62,920,804.59 72.23%5,033,664.37 112,122,150.09 92.18%8,969,772.011-2

5、 4,993,485.24 5.73%399,478.82 2,391,947.25 1.97%191,355.782-3 3,203,871.90 3.68%256,309.75 2,336,946.51 1.92%186,955.723 15,992,765.36 18.36%2,490,907.61 4,776,016.29 3.93%382,081.30 87,110,927.09 100.00%8,180,360.55 121,627,060.14 100.00%9,730,164.81 5%5%24 4,256,000.00 2002 3.50%3,349,205.41 2002

6、2.75%1,865,601.85 2002 1.53%1,568,613.36 2002 1.29%1,244,701.17 1998 1.03%12,284,121.7910.10%3 1 30,337,430.79 47.37%2,426,994.46 50,472,035.99 66.72%4,037,762.881-2 22,884,271.37 35.73%1,830,741.71 13,227,836.92 17.48%1,058,226.952-3 2,333,364.50 3.64%186,669.16 3,761,826.83 4.97%300,946.153 8,490,

7、796.64 13.26%2,518,813.76 8,193,723.24 10.83%1,224,481.06 64,045,863.30 100.00%6,963,219.09 75,655,422.98 100.00%6,621,417.04 5%5%4,204,120.00 2002 5.56%3,655,050.06 4.83%2,000,000.00 2002 2.64%1,706,872.74 2.26%1,589,028.79 2002 2.10%13,155,071.59 17.39%25 100%317,560.00 317,560.00 300,900.00 300,9

8、00.00 2002 3 20 2002 6 20 200 200 2002 8 31 4 1 24,600,073.16 82.41%73,358,105.99 96.32%1-2 712,425.71 2.39%1,209,435.53 1.59%2-3 4,421,529.71 14.81%969,727.18 1.27%3 117,125.59 0.39%627,791.60 0.82%29,851,154.17 100.00%76,165,060.30 100.00%5%5%11,125,493.07 2002 7,357,242.80 2002()3,265,804.13 2002

9、 2,407,200.00 2002 1,979,411.142002 28,359,860.00265 61,023,331.55 81,734,664.24 44,723,938.34 49,321,101.80 7,276,162.20 7,312,187.82 171,223,931.48 290,406,998.92 16,732,319.46 11,388,373.02 2,071,984.92 11,197,769.92 303,051,667.95 451,361,095.72:1 2 7 6 1,445,255.36 2,196,743.92 357,355.22 650,9

10、96.22 396,124.50 0.00 41,649.71 23,232.74 941,820.39 0.00 3,182,205.18 2,870,972.88 2002 277-8,993,759.43 350,000.00 565,874.82-8,427,884.61 350,000.00 12,000.00 12,000.00-8,993,759.43 350,000.00 577,874.82-8,415,884.61 350,000.00 1.91 1,000,000.00 1,000,000.001.11 500,000.00 500,000.000.34 432,000.

11、00 432,000.001.37 300,000.00 300,000.00 300,000.00 50,000.00 50,000.00 50,000.002,282,000.00 2,282,000.00 350,000.00 3 350,000.00 350,000.0028(4)3,172,185.39 10 158,609.27 2,035,485.61-24,802.41 10-1,240.12-21,082.05-4,135,261.80 10-206,763.09-3,204,846.33-1,684,764.49 10-84,238.22-1,501,835.60-1,50

12、0,000.00 10-75,000.00-1,337,500.00-812,883.48 10-40,644.17-758,691.25-17,747.39 10-887.37-16,564.23-7,775,702.35 10-388,785.12-5,831,776.76-76,920.00 10-3,846.00-73,074.00-12,855,896.53-642,794.82-10,709,884.618 951,242,273.92 89,263,534.29 3,554,851.77 1,036,950,956.44 233,010,519.76 27,514,214.82

13、2,282,153.21 258,242,581.37 641,517,295.64 53,031,356.71 907,452.56 693,641,199.79 76,714,458.52 8,717,962.76 365,246.00 85,067,175.28 244,252,634.53 56,036,014.38 1,027,904.69 299,260,744.22 32,616,886.67 8,394,797.37 306,044.93 40,705,639.11 169,421,773.76 41,819,054.23 614,072.71 210,626,755.28 4

14、2,213,974.10 5,822,162.78 107,787.05 47,928,349.83 706,989,639.39 737,690,212.2229 1 54,286,892.78 2 2,967(1,538 982 447)1,550 404(116 288)200 1,036 500 200 700 300 427 270 3,972(162 2,838 972)2,730 1482 700 90 3000 2000 1,707,437.91 1,707,437.91 309 125,533,124.00 9,638,433.48 101,480,927.02 5,912,

15、047.15 105,207,313.3550.00%146,882,600.00 2,932,568.71 147,703.33 3,080,272.04 50.00%9,669,752.00 663,996.63 7,915,717.32 1,494,421.80 7,085,292.15 95.00%32,308,520.00 1,599,090.00 1,704,116.47 2,369,190.00 934,016.47 10.00%23,713,400.00 2,436,000.00 8,927,457.90 7,153,382.00 4,210,075.90 50.00%17,8

16、69,000.00 12,183,505.29 260,016.96 12,443,522.25 80.00%139,582,400.00 17,796,027.43 60,174,284.32 10,563,412.57 67,406,899.1880.00%356,400.00 242,009.24 38,076.10 226,585.34 53,500.00 95.00%30,613,400.00 21,932.04 3,208,648.85 3,230,580.89 10.00%6,793,000.00 619,702.80 3,612,660.41 284,896.00 3,947,

17、467.21 50.00%5,500,000.00 2,597,947.55 41,815.07 96,459.77 2,543,302.85 60.00%65,812,000.00 2,527,653.74 2,527,653.74 10.00%99,580,000.00 3,343,268.02 3,343,268.02 10.00%87,655,000.00 12,394,101.98 22,489,829.45 23,015,435.75 1 1,868,495.68 50.00%7,911,571.25 2,655,065.71 3,171,062.40-7,395,574.56 7

18、91,868,596.00 71,036,886.40 218,527,240.67 54,286,892.78 235,277,234.293110 40,709,634.78 36,298,482.74 433,012.44 4844164.48 35,865,470.30 23 30,236,645.98 14,819,996.97 13,541,650.00 153,311.10 2028310.11 28,208,335.87 23 50 13,673,600.00 12,146,126.71 682,639.98 2,210,113.27 11,463,486.73 9 2,494

19、,758.65 957,345.17 1,317,926.13 79,230.51 298,717.86 2,196,040.79 6 10 1,129,838.39 552,750.00 89,962.38 667,050.77 462,787.62 4 6 912,718.00 88,334.04 4,999.98 829,383.94 83,334.06 8 6 89,157,195.80 64,863,035.63 14,859,576.13 1,443,156.39 10,877,740.43 78,279,455.37 5,891,650,.00 7,650,000.00 11 7

20、87,960.00 134,213.32-134,213.32 787,960.00 0.00 7 4,755,141.00 2,895,634.62-2,895,634.62 4,755,141.00 0.00 4 101,791.20 50,895.12-25,388.04 76,284.12 25,507.08 6 1,650,000.00 1,567,500.00 1,567,500.00 1,650,000.00 0.00 18 1,237,560.00 1,134,430.00-1,134,430.00 1,237,560.00 0.00 10 2,196,528.61 1,635

21、,848.74 14,068.00 185,949.49 732,561.36 1,463,967.25 3 1,920,297.24 934,246.25 40,000.00 654,686.13 319,560.12 1,265,611.11 0.00 3 6,371,722.93 613,460.64 5,327,343.82 73,256.48 504,174.95 5,867,547.983 1,756,869.12 208,600.59 329,731.40 208,600.59 1,427,137.72 329,731.40 8,045,133.39 1,388,595.71 2

22、,452,800.83 791,407.96 4,995,144.81 3,049,988.58 28,823,003.49 10,563,424.99 8,163,944.05 654,686.13 7,335,940.62 17,431,575.07 10,736,742.293212 3,600,000.00 10,600,000.00 80,000,000.00 110,000,000.00 24,700,000.00 45,700,000.00 108,300,000.00 166,300,000.00 1 8000 11000 2 2000 3 200 300 4 700 360

23、310 50 13 8,801,442.02 122,077,530.93 130,878,972.95 14 210,025,258.55 429,155,429.30:5%(5%)3315 29,505,672.81 7,304,783.07 5%(5%)16 44,431,070.73 65,578,858.36 1 2 17 27,048,533.41 36,945,233.2718 71,268,080.43 71,895,706.0519 2,005,668.01 13,344,159.17 13%17%222,257.36 230,592.74 3%5%548,560.08 63

24、7,019.53 1%5%7%-23,882,057.29-12,994,772.51 0%33%2,367,225.30-8,740,809.82 6,448,330.34 5,499,670.85 8%14,383.31-83,973.94 13,989.14-170,946.33-12,261,643.75-2,279,060.313420 1,852,847.94 1,195,107.12 1,481,083.311,852,847.94 2,676,190.43 21 114,817,599.00142,208,473.70 1 2 5%22 381,471.00 6,358,580

25、.05 313,761.00 1,612,258.44 152,100.46 3,050,880.54 1,325,412.85 19,609,748.38 252,697.99 12,996,041.62 6,567,104.12 113,754.00 1,800,761.86 425,026.37 6,356,004.82 2,964,223.67 58,351,379.833523 4,000,000.00 1999.12.31-2002.12.31 6.03%420,000.00 1998.12.20-2002.12.31 100,000.00 1998.12.20-2002.10.3

26、1 4,520,000.00 24 27,300,000.00 2000.12.11-2003.12.10 3.00%17,700,000.00 2000.12.28-2003.12.10 3.00%3,500,000.00 2000.12.31-2003.12.31 6.03%900,000.00 1998.12.20-2005.12.20 1,500,000.00 1998.12.20-2005.12.20 300,000.00 1998.12.20-2005.10 264,000.00 25,000.00 3,340,000.00 1,000,000.00 4.80%20,000,000

27、.00 2002.6.28-2005.6.28 2.88%75,829,000.0036:25 1 42,738,963.00 42,738,963.00 33,028,743.00 33,028,743.00 9,710,220.00 9,710,220.00 2 24,038,176.00 24,038,176.003 4 66,777,139.00 66,777,139.00 1 79,893,931.00 79,893,931.002 3 4 79,893,931.00 79,893,931.00 146,671,070.00 146,671,070.0026 422,596,333.

28、42 422,596,333.42 5,448,707.72 5,448,707.72 240,000.00 240,000.0037 177,981.90,177,981.90 428,223,023.04 240,000.00 428,463,023.0427 54,067,785.36 54,067,785.36 65,446,390.10 65,446,390.10 52,816,774.85 52,816,774.85 172,330,950.31 172,330,950.3128 86,241,940.12 70,422,195.54 156,664,135.6629 1,932,

29、735,410.04 1,259,367,725.68 20,280,308.84 17,481,615.81 49,453,277.87 26,974,019.63 2,002,468,996.75 1,303,823,361.12 30 1,340,585,339.64 934,052,969.22 15,871,696.52 14,252,200.51 39,712,382.19 21,502,730.36 1,396,169,418.35 969,807,900.093831 310,926.01 30,453.29 5%2,882,196.7 1,727,916.94 1%5%7%3

30、,045,040.02 2,241,773.76 3%6,238,162.73 4,000,143.99 32 5,121,797.77 1,110,669.61 33 408,024,563.46 196,496,191.84,34 92,412,118.3950,548,467.50:3935 5,512,708.38 1,648,098.72:2,945,947.76 1,402,738.10:93,859.34 118,492.43 2,660,619.96 363,853.05 36 1,586,748.02 642,794.82 642,794.82 1,586,748.0237

31、1,813,742.26 38 57,957.24 7,875.49 1,675,028.83 435,976.36 652,374.67 250,406.19 2,385,360.74 694,258.044039 2,277,145.88 111,410.95 230,694.62 123,082.00 5,214,883.92 158,082.18 47,688.00 846,535.53 117,477.68 1,056,386.51 7,998,284.28 2,185,102.99 1 2 5,146,310.00 2001 19 40 16,580,202.69 16,013,1

32、58.5941 13,774,773.89 2,945,947.76 1,675,028.83 698,331.91 19,094,082.394142 110,948,119.74 62,954,980.20 143,250,591.71 317,153,691.651 42 2 4,048,100.00 4,048,100.00 1,000,000.00 1,000,000.00 11,000,000.00 11,000,000.00 6,700,000.00 6,700,000.00 5,000,000.00 5,000,000.00 8,219,986.70 8,219,986.70

33、17,576,346.72 17,576,346.72 75,170,000.00 13,770,300.00 88,940,300.00 360 360 5,000,000.00 5,000,000.00 9,463,900.00 9,463,900.00 11,060,000.00 11,060,000.00 10,000,000.00 10,000,000.00 980,000.00 980,000.00 4,880,000.00 4,880,000.00 500,000.00 500,000.00 9,000,000.00 9,000,000.00 10,000,000.00 10,0

34、00,000.00 40,000,000.00 40,000,000.00 10,000,000.00 10,000,000.00 45,000,000.00 45,000,000.00 7,500,000.00()7,500,000.00()433%1,441,672.66 64.38 523,005.21 1,964,677.87 64.381,039,192.76 85.00-41,328.29 997,864.47 85.007,198,184.92 90.91 634,403.52 7,832,588.44 90.911,080,533.24 67.16 236,222.78 844

35、,310.46 67.166,444,050.19 100.00-31,501.26 6,412,548.93 100.0017,041,683.27 74.97 80,951.58 4,375,379.5712,747,255.2874.9711,760,850.46 57.46878,369.65 12,639,220.1157.4652,209,532.04 66.6916,420,044.76 68,629,576.7972.0012,234,492.18 74.51 488,850.63 12,723,342.81 74.518,752,730.68 85.00 1,428,131.

36、29 10,180,861.97 85.005,023,957.33 51.00 848,678.64 5,872,635.97 51.006,425,098.12 62.92997,218.88 7,422,317.0062.926,285,193.37 74.81-139,619.08 6,145,574.2974.81-89.80 839,833.13 839,833.13 89.80 2,069,552.71 65.98378,728.81 2,448,281.51 65.98 302,192.30 60.0048,243.84 350,436.1460.005,035,089.77

37、55.00 3,871,288.36 8,906,378.13 55.006,626,193.31 75.00 8,634,598.06 15,260,791.3775.0037,500,000.00 93.75-37,500,000.00 93.755,500,000.00 55.00 1,334,996.47 6,834,996.47 55.0033,748,000.00 75.00 33,748,000.00 75.00 2,506,823.23 63.75%3,447,780.98 5,954,604.21 63.75%4 44 1 2002 6 15 2002 7 17 5000 1

38、500 1 1998 5 26()400,2002 3 20 2002 6 20 200 200 2002 8 31 2 2001 19 5016401 5146301 2002 27 3 2,967(1,538 982 447)1,550 404(116 288)200 1,036 500 200 700 300 427 270 45 3,972(162 2,838 972)2,730 1482 700 90 3000 2000 4 1,770 700 46 1 1 79,106,894.78 89.25%125,746,520.54 92.55%1-2 1,711,346.10 1.93%

39、2,193,471.10 1.61%2-3 3,967,399.12 4.48%3,238,340.64 2.38%3 3,849,292.98 4.34%4,701,435.71 3.46%88,634,932.98 100.00%5,541,333.07 135,879,767.99 100.00%5,722,852.71;5%5%9,080,594.04 2002 6 6.69%8,810,733.83 2002 6.48%7,347,771.96 2002 6 5.41%7,260,123.15 2002 6 5.34%4,604,287.19 2002 6 3.39%37,103,5

40、10.17 27.31%472 1 39,807,824.85 77.49%124,603,055.58 90.14%1-2 1,362,163.27 2.65%2,347,294.86 1.70%2-3 1,991,567.49 3.88%2,220,681.46 1.61%3 8,211,951.65 15.98%9,067,294.15 6.55%51,373,507.26 100.00%4,183,724.55 138,238,326.05 100.00%4,216,648.51:;5%5%31,966,416.21 2002 23.13%24,109,386.49 2002 17.4

41、4%4,518,700.00 2001 3.27%4,204,120.00 2002 3.04%2,465,000.00 2001 1.78%67,263,622.70 48.66%100%300,900.00 300,900.00 483 196,252,199.30 350,000.00 70,706,671.41 4,375,379.57 262,583,491.14 350,000.00 196,252,199.30 350,000.00 70,706,671.41 4,375,379.57 262,583,491.14 350,000.00(2)50,000.00 50,000.00

42、 50,000.001.11%500,000.00 500,000.000.34%432,000.00 432,000.001.37%300,000.00 300,000.00 300,000.001.91%1,000,000.00 1,000,000.00 2000.07.31-2005.07.30 64.38%2,606,000.00 523,005.21-641,322.13 1,964,677.87 2000.06.06-2020.06.05 85.00%850,000.00-41,328.29 147,864.47 997,864.47 1999.12.28-2009.12.27 9

43、0.91%10,000,000.00 634,403.52-2,167,411.56 7,832,588.44 1997.07.07-2017.07.06 67.16%4,500,000.00-236,222.78-3,655,689.54 844,310.46 1998.06.11-2013.06.10 100%5,000,000.00-31,501.26 1,412,548.93 6,412,548.93 1998.11.30-2018.11.29 74.97%9,494,575.06-4,294,427.99 3,252,680.22 12,747,255.28 1999.02.03-2

44、004.02.02 57.46%3,970,232.00 6,130,000.00878,369.65 8,668,988.11 12,639,220.11 2000.05.08-2003.04.27 7200%20,000,000.00 43,898,700.0016,420,044.76 48,629,576.79 68,629,576.79 2000.09.07-2015.09.06 74.51%11,985,001.49488,850.63 738,341.32 12,723,342.8149 1998.04.11-2018.04.10 85.00%4,250,000.001,428,

45、131.29 5,930,861.97 10,180,861.97 2001.02.08-2020.11.05 51.00%4,826,600.00848,678.64 1,046,035.97 5,872,635.97 2001.04.06-2031.04.05 62.92%5,300,000.00997,218.88 2,122,317.00 7,422,317.00 2001.03.02-2031.03.01 74.81%5,981,331.39-139,619.08 164,242.90 6,145,574.29 1998.01.23-2002.01.22 89.80%880,000.

46、00839,833.13-40,166.87 839,833.13 2001.06.14-2021.06.13 65.98%2,407,116.52378,728.81 41,164.99 2,448,281.51 2001.08.08-2011.08.07 60.00%282,252.6148,243.84 68,183.53 350,436.14 2001.11.01-2021.10.31 55.00%4,950,000.003,871,288.36 3,956,378.13 8,906,378.13 2001.07.12-2031.07.11 75.00%7,500,000.008,63

47、4,598.06 7,760,791.37 15,260,791.37 2001.10.18-2031.10.18 93.75%37,500,000.00 0 0 37,500,000.00 2001.09.20-2021.09.19 55.00%5,500,000.00 1,334,996.47 1,334,996.47 6,834,996.47 2001.1127-2021.11.27 75.00%33,748,000.00 0 0 33,748,000.00 183,813,109.07 50,028,7000 32,583,291.84 78,770,382.07 262,583,49

48、1.14 350,000.00 3 350,000.00 350,000.00(4)3,331,775.06 10 158,609.27 2,145,868.48-24,802.41 10-1,240.12-21,082.05-4,135,261.80 10-206,763.09-3,204,846.33-1,684,764.49 10-84,238.22-1,501,835.60-1,500,000.00 10-75,000.00-1,337,500.00-812,883.48 10-40,644.17-758,691.25-17,747.39 10-887.37-16,564.23-76,

49、920.00 10-3,846.00-73,074.00-4,920,604.51-254,009.70-4,767,724.98504 1,882,453,476.43 1,243,391,384.77 17,481,615.81 8,485,314.12 8,944,723.02 1,890,938,790.55 1,269,817,723.60 5 1,383,225,918.23 942,949,291.27 0 14,252,200.51 3,600,236.13 2,849,650.81 1,386,826,154.36 960,051,142.59 6 22,934,361.71

50、 842,096.79 254,009.70 23,188,371.41 842,096.7951 4 1 2 2002 1-6 2001 1-6 2002 1-6 2001 1-6 1 2 3 4 5 6 3 2002 1-6 2001 1-6 2002 1-6 2001 1-6 4 5 6 2002 1-6 15,143,579.64 1,549,804.26 678,131.65 16,015,252.25 8,180,360.55 1,549,804.26 9,730,164.81 6,963,219.09 678,131.65 6,285,087.44 350,000.00 350,