600884杉杉股份年报20040131.PDF

1、 1 2003 2 3 1.3 2.4 3.7 4.9 5.10 6.14 7.18 8.32 9.33 10.35 11.65 4 1 NINGBO SHANSHAN CO.LT D.:NBSS 2 3 0574 87716294 0574 87711333 33828 0574 87716294:0574 87711333 33827 0574 87716294 158 702 315040 4 158 315040 1133 315192 5 http:/158 702 6 600884 7 1 2002 4 30 2 3 3302001000643 4 330227144490985

2、5 6 61 5 1 2003 106,227,939.07 86,139,960.14 83,735,265.93 214,176,323.66 16,641,134.98 85,884,380.23 4,572,625.88 18,039,512.91-2,268,579.95 102,136,959.96-41,802,062.35 4,495,011.10 718,198.06 178 263.06 2,986,778.01 2,404,694.21 62:2003 2002 2001 860,404,079.46 894,813,987.06 730,459,982.81 86,13

3、9,960.14 85,427,442.70 82,386,966.50 83,735,265.93 84,542,529.76 66,504,332.77 0.210 0.208 0.301 0.210 0.234 0.342 0.204 0.216 0.252 0.204 0.243 0.287 0.248 0.201 0.72(%)6.32%6.69%6.47%(%)6.33%6.49%9.14%(%)6.14%6.94%5.42%(%)6.15%6.73%7.65%7:2003.12.31 2002.12.31 2001.12.31 2,241,277,535.702,136,653,

4、294.241,670,834,967.00 1,363,085,175.14 1,358,986,180.71 1,273,997,788.58 3.32 3.107 4.65 3.30 3.095 4.65 3:410,858,247.00 519,759,867.78 219,818,754.77 63,442,473.95 145,106,837.21 1,358,986,180.71 937,372.88 29,437,242.00 5,791,722.34 111,307,350.15 147,473,687.37 11,198,381.1113,969,008.90117,558

5、,248.72 649,054.21 143,374,692.94 410,858,247.00 520,697,240.66 238,057,615.66 55,265,187.39 138,855,938.64 649,054.21 1,363,085,175.14 8()1:(+/-)1 2 3 153,675,24029,198,187 0 0182,873,427 153,675,24029,198,187 0 0182,873,427 1 2 3 4 227,984,820227,984,820 227,984,820227,984,820 410,858,247 410,858,

6、247 2 1 2001 200172 10 3 12 3607.4588,3507.4588,100,432,895,056 12,113,527.70 420,781,528.30,(2001)1179 2001 10 8 2001 10 9 2001 9 24 2001 12 7,2001 35,074,588 2001 12 5 2 2001 273,905,498,10 5,2002 4 19 2002 4 30 2002 5 8 410,858,247 2002 883 2002 4 24()91 91433 2(%)1 0 150,605,880 36.66 2 0 12,111

7、,120 2.95 3 0 9,975,420 2.43 4 0 2,810,412 0.68 5 0 2,302,020 0.56 6 0 1,534,680 0.37 7 0 825,287 0.20 8 0 767,340 0.19 8 0 767,340 0.19 10 0 558,999 0.14 3:1994 6 28 21600:63%37%1998 11 16 3567.8 4 5:1 385,024A 2 346,507A 3 336,770A 4 283,200A 5 277,528A 6 252,000A 7 242,973A 8 225,000A 108 219,337

8、A 10 212,850A 46 2002-2004 205,413 205,413 0 41 2002-2004 10,145 10,145 0 36 2002-2004 0 0 0 48 2002-2004 0 0 0 42 2002-2004 0 0 0 58 2002-2004 0 0 0 41 2003-2004 0 0 0 53 2002-2004 0 0 0 50 2002-2004 0 0 0 50 2002-2004 0 0 0 34 2002-2004 0 0 0 41 2003-2004 0 0 0 47 2002-2004 10500 10500 0 44 2002-2

9、004 0 0 0 47 2002-2004 0 0 0 43 2002-2004 300 300 0 1.2 65.5 23 23 11 16 14 5 6 5 8 3 1,2003 4 30 2002 2 2003 4 30 2002,2685,2346,115,125,47,52 2 198 761 1724 1 2 2002 9 3 12 3 1 2 3 4,5,13 2002 2003 3 28 2002 2002 2003 4 30 1133 18 181,214,647 44.11%2002 2002 2002 2002 2002 2002 a.b.2003(1)(2)a.200

10、2 410,858,247,10 3,123,257,474.1 54,862,028.1,68,395,446 14 68,395,446 b.c.()20 70 90%()(1)2002(2)(3)(4)d.2002()A.,2002 806,4249 B.,2002 807,4096 C.600,2002 808,3951 D.,2002 809,3586 E.,2003 118,7419 F.40301,()a b,c d,15 e 2002,2003,a.2002 b.2003,2002 2003 5 12 2003 2003 5 24 2003 2003 2003 6 28 113

11、3 13 175,430,586 42.7%2003(1)(2)(3)600(4)(5)(1)(2)(3)(4)2003 2003 7 1 16 1 2003 2003 86040,8614 1 2003 2002 5071 2003 8477 67%2002 501 2003 1382 176%CMS 863 2002 5 CMS 2003 2004 800 300 1100 CMS CGS YT CMS-1 2004 17 2 2003,2004 2003 3 2003 9 WTO”-”2002,2004 3 2002 2003 800 2004 1.2 50%2003 5 10000,2

12、000,800 2004 CMS CMS 1802 03 800 2004,:()%109,251,106.25 51.01 55,909,681.72 26.10 21,440,567.14 10.01*27,574,968.55 12.88 214,176,323.66 100*2,210,427.19,1.04%345,335,787.66 234,381,470.35 32.13 332,570,520.84 276,236,078.11 16.94 97,910,919.92 76,136,097.02 22.24 84,586,852.04 56,120,473.78 33.65:

13、()34,144,019.47 31,899,132.00 6.57 860,404,079.46 642,874,119.26 19 775,817,227.42 857,999,968.90 186,601,355.11 199,719,921.69 84,586,852.04 36,814,018.16 27,574,968.55 15,467,846.73 860,404,079.46 894,813,987.06 214,176,323.66 215,187,768.42 689,037,519.47 844,102,638.01 182,308,349.74 199,658,256

14、.74 171,366,559.99 50,711,349.05 31,867,973.92 15,529,511.68 860,404,079.46 894,813,987.06 214,176,323.66 215,187,768.42 2,3,100%5000 2003 407,271,737.60 2003 159,445,114.07 844,623.81,100%1000 2003 407,904,226.09 2003 143,106,005.13 50,998,577.86,100%20 8000 2003 132,621,238.55 2003 38,215,165.89 2

15、72,825.00,55%3800 2003 51,536,223.50 2003 42,301,512.23 1,277,916.93,75%5199.32 2003 96,056,277.53 2003 22,607,310.32-2,525,829.04,65%2151.92 2003 36,673,965.55 2003 49,917,197.46 1,740,742.32,98.04%15300 2003 360,197,730.21 2003 171,376,532.01 13,547,587.39,100%25000 2003 312,393,423.87 2003 295,17

16、9,848.79 870,533.71 4 11.57%,17.88%5:2003 4 46.32%21 14.70%,:1 1.81 2 2001 10 3 43,289.51 1,211.35 42,959.68,100 5097 100 4967.61 97.46%80 5257*1 6000 100%40 4912*1 4169 100%75%13867.5 75%13800 99.51%3000 3000 100%2411 2421.41 100%4946 5269.66 100%3332 3332 100%*2 42822.5 42,959.68 100%*1:*2:42078.1

17、5 42959.68 22 1.A:5,257 B:4,912 10,169 2.2001 12 13 2002 1 15 2002 2001 12 14 2002 1 16 2002 7 11 2002 8 15 2002 A:6,000 B:4,169 10,169 2002 7 12 2002 8 16 3 1 100 2002 132.23 295.49 55%72.73;2003 127.79 66.77;139.5 2 2002 2004 3 2004 3 2002 500.94 212.90-68.13 02 144.77 2003 1381.86 1354.76 23-136.

18、25 03 1218.51;1363.28 4 5 2003 396.13 2002 33.91 2003 130.35 164.26 6 2002 10 16 4 1 100 139.5 24.83%2 75%1,363.28 41.88%3 4 600 1 21.13%5 164.26 1 25.97%6 7 1 2,682.3 8 3()3000,2700,90%,300,10%,40%,24 1000 100 900 2003 2002(%)2,241,277,535.702,136,653,294.24 104,624,241.46 4.89 104,300,000.00 55,00

19、0,000.00 49,300,000.00 89.64 1,363,085,175.141,358,986,180.71 4,098,994.43 0.30 214,176,323.66 215,187,768.42-1,011,444.76-0.47 86,139,960.14 85,427,442.70 712,517.44 0.83-41,802,062.35-294,106,598.98 252,304,536.63 1 2 A 26,321,189.69 B 3 8200 25 8200 2002 8200 2003 7 29 2003 2003 7 30 8200 1230 62

20、00 6970 2000 8200 8200 8200 1230 1230 0 0 0 1 2 2004 1 1 17%13%1 26 2003,9 2003 3 10 1.2002 2.2002 3.2002 4.2002 5.2002 6 7.2002 8.9.10.1 1 12 13 14 2003(1)(2)(3)(4),15 2003 16 2002 2003 3 27,2003 4 24 27 2003 1000 2003 5 23 1,2,3 600 4()5(),2003 2003 7 29 1 2003 2003 8 8 1 28 2003 10 21 1 2003 2 3

21、4,1.3000 2.100 3.100 2003 11 19 1.,()2.,25%,2003 12 29 1 2 2002 10 9 2003 29 2 2002 1 2003 4 30 2002 2002 2002 410,858,247,10 2()2003 5 30 2003 6 2 2003 6 9 2003 5 27 2 2003 3 10 2003 4 30 2002 2003 12 31 2003 56,2003 56 2003 9 18 2003 12 31 1,314,978.21 1 2 1,314,978.21 2003 12 31 30 33.72%2003 56

22、2003 12 31 50%50%70%2003 12 31 2003 45,419,954.34 10%4,541,995.43 5%2,270,997.71 323,991,845.80 2002 82,171,649.40 280,427,157.60 2003 410,858,247 10 1 41,085,824.70 239,341,332.90 http/31,1 2003 3 10 a.2002 b.2002 c.2003 d.2003 3 11 2 2003 4 24 2003 3 2003 7 29 2003 4 2003 8 8 2003 8 9 5 2003 10 21

23、 2003 2003 1 2 2003 3 32 4 5 1.2.,(1)100%,2003 5043.68,-355.92;1000,100%2003 9 30 1343.93,1200,(2),1-9 12.3,1-9-49.68;500,100%2003 9 30 421.89,500,3 4 1.95 1.028 5 33 1371 1295 6 5%7 61,8 2003 6 23 27 2003 8 9 9 34(2004)10069 2003 12 31 2003 2003 2003 12 31 2003 OO 35 2003 12 31 344,732,546.54 159,7

24、01,220.46 386,534,608.89 152,524,005.49 103,636,722.52 26,072,472.90 74,883,556.95 6,538,756.00 6,942,156.11 5,502,156.11 342,696,001.95 1,113,717.23 297,873,630.74 59,332.00 56,912,736.97 13,529,019.78 48,441,092.86 201,536,480.99 70,389,513.96 0.00 155,539,188.24 3,659,914.60 44,196,520.62 30,700,

25、858.79 99,348,544.41 6,152.88 117,353,683.33 5,013.62 530,287.79 1,258,807.17 1,069,385,030.87 205,924,739.36 1,112,585,426.97 364,323,502.70 368,114,103.00 1,305,701,895.93 372,634,159.23 1,502,060,021.47 3,190.00 368,114,103.00 1,305,701,895.93 372,637,349.23 1,502,060,021.47 28,873,350.22 827,943

26、,530.55 333,362,613.81 654,424,731.14 277,825,523.72 193,638,453.13 70,776,500.37 152,370,756.71 53,822,463.82 634,305,077.42 262,586,113.44 502,053,974.43 224,003,059.90 13,801,887.97 665,293.00 13,801,887.97 665,293.00 620,503,189.45 261,920,820.44 488,252,086.46 223,337,766.90 92,502.00 141,813,5

27、28.08 5,676,130.00 141,442,362.40 61,681,992.00 762,409,219.53 267,596,950.44 629,694,448.86 285,019,758.90 36,550,509.08 5,025,673.27 18,854,132.93 4,001,853.20 4,818,673.22 1,042,560.85 2,881,936.25 1,859,427.61 41,369,182.30 6,068,234.12 21,736,069.18 5,861,280.81 2,241,277,535.70 1,785,291,819.8

28、5 2,136,653,294.24 2,157,264,563.88 36 2003 12 31 281,951,174.14 165,000,000.00 284,970,000.00 210,000,000.00 39,228,111.50 22,062,582.10 129,013,027.11 346,042.11 115,859,006.63 5,359.07 31,022,174.14 32,804,574.47 7,198,236.84 200,357.32 539,913.09 16,556,704.54 470,557.14 14,877,105.11 470,557.14

29、 6,142,439.03 5,212,027.80 5,610,260.53 2,524,536.00 4,011,025.65 332,184.69 35,327,986.67 153,044.03 557,259.87 18,629.27 1,316,867.60 21,037.12 82,883,771.51 274,862,054.40 56,183,938.67 562,027,147.06 2,180,646.43 730,294.43 593,746,691.24 446,241,495.41 570,282,529.30 782,399,917.26 102,800,000.

30、00 55,000,000.00 696,546,691.24 446,241,495.41 625,282,529.30 782,399,917.26 181,645,669.32 152,384,584.23 401,858,247.00410,858,247.00410,858,247.00 410,858,247.00 410,858,247.00 410,858,247.00 410,858,247.00 410,858,247.00 520,697,240.66 520,697,240.66 519,759,867.78 519,759,867.78 293,322,803.05

31、127,067,679.18 283,261,228.72 120,254,686.04 55,265,187.39 28,241,076.33 63,442,473.95 25,970,078.62 649,054.21 138,855,938.64 280,427,157.60145,106,837.21 323,991,845.80 1,363,085,175.14 1,339,050,324.44 1,358,986,180.71 1,374,864,646.62 2,241,277,535.70 1,785,291,819.85 2,136,653,294.24 2,157,264,

32、563.88 37 2003 860,404,079.46 27,250,589.97 894,813,987.06 27,666,128.93 642,874,119.25 18,805,372.51 673,273,163.28 21,974,054.71 3,353,636.55 182,515.12 6,353,055.36 108,869.86-214,176,323.66 8,262,702.34 215,187,768.42 5,583,204.36-16,641,134.98 14,598,969.60 11,157,647.93 9,605,290.33:30,921,038

33、.65 129,448.00 26,097,684.39 626,488.61 100,877,919.11 29,883,019.77 88,045,653.69 35,126,346.93 13,134,120.65 8,439,871.37 8,200,845.36 5,648,348.88-85,884,380.23-15,590,667.20 104,001,232.91-26,212,689.73-4,572,625.88 60,785,254.73 2,487,198.63 83,453,366.00 18,039,512.91 9,454,147.89 718,198.06 2

34、84,957.64 1,534,095.35 1,218,390.97 2,986,778.01 59,590.83 2,074,654.77 716,663.81-106,227,939.07 45,419,954.34 115,402,020.01 57,742,403.43 12,993,530.23 14,639,269.69 0.00 7,743,502.91 15,335,307.62 0.00 649,054.21-86,139,960.14 45,419,954.34 85,427,442.70 57,742,403.43 145,106,837.21 323,991,845.

35、80 90,755,969.17 274,910,802.88 25,167,390.01 2,353,184.69 0.00 256,414,187.36 369,411,800.14 178,536,596.56 332,653,206.31 6,667,020.58 4,541,995.43 8,315,612.86 5,774,240.34 5,791,722.34 2,270,997.71 6,887,276.26 2,887,120.17 157,634.98 439,050.57 243,797,809.46 362,598,807.00 162,894,656.87 323,9

36、91,845.80 22,770,221.42 17,787,819.66 82,171,649.40 82,171,649.40 138,855,938.64 280,427,157.60 145,106,837.21 323,991,845.80 178,263.06-113,750.98-4,499,773.50-4,499,773.50-26,321,189.69 38 2003 852,988,085.14 38,637,257.90 42,262,109.19 29,793,364.89 229,341,128.26 925,043,559.22 267,978,386.16 61

37、8,442,444.51 31,780,118.72 81,652,932.81 6,266,934.54 87,963,168.19 3,515,886.42 34,848,053.75 1,588,578.98 822,906,599.26 43,151,518.66 102,136,959.96 224,826,867.50 17,003,190.00 7,700,000.00 4,668,374.40 4,668,374.40 20,737,312.00 20,680,992.00 2,760,000.00 45,168,876.40 33,049,366.40 151,882,424

38、.71 21,343,178.33 6,900,000.00 95,900,000.00 158,782,424.71 117,243,178.33-113,613,548.31-84,193,811.93 22,045,662.50:22,045,662.50 44,781,174.14 800,000.00 0.00 67,626,836.64 45,000,000.00 97,782,542.51 88,455,840.60:3,979,047.30 97,782,542.51 133,455,840.60-30,155,705.87-133,455,840.60-169,768.13-

39、41,802,062.35 7,177,214.97 39 2003 1 86,139,960.14 45,419,954.34 7,743,502.91 649,054.21 14,491,426.21-747,499.83 44,701,482.04 17,575,749.18 1,895,887.44 8,603.52 1,745,207.58 816,866.76 270,910.21 1,450,352.00 819,630.28-187,957.64 14,489,105.74 8,971,683.00-4,572,625.88-60,785,254.73 539,565.84-1

40、,139.26()-39,162,515.70 213,238,446.31()-27,765,874.64 517,415.85 102,136,959.96 224,826,769.50 2 3 344,732,546.54 159,701,220.46 386,534,608.89 152,524,005.49-41,802,062.35 7,177,214.97 40 1992 11 27 1992 27 1992 12 14 1995 12 29 1995 208 1996 1 A 1 1 12 31 1 2 3 1 2 3 41 1 1 5 1 2 10 2 3 30 3 5 50

41、 5 100 1 2 3 4 5 1 2 10 10 3 4 1 2 3 42 30 4 20 35 4.85 2.77 3 8 10 9.7 12.13 3 6 10 9.7 16.17 3 5 8 19.40 12.13 3 5 1 2 1 2 43 3 1 2 1 2 3 1 2 3 1 2 3 1 A 44 26,321,189.69 B 2 8200 8200 2002 8200 8200 1230 6200 6970 2000 8200 8200 8200 1230 1230 0 0 0 1 1996 2 2 17 5 33 45(2003)240 2003 1994 155 15

42、 2003 2003 1 50,000,000.0050,000,000.00 90 10 100 2 51,993,200.0043,401,514.00 75-75 3 38,000,000.0020,900,000.00 55-55 4 2 30,000,000.0030,000,000.00 90 10 100 5 2 1,000,000.001,000,000.00 90 10 100 6 2 1,000,000.001,000,000.00 90 10 100 7 80,000,000.0080,000,000.00 90 10 100 8 3 10,000,000.00 9 5,

43、000,000.005,000,000.00 90 10 100 10 21,519,151.0513,987,346.25 65-65 11 2,000,000.002,000,000.00 90 10 100*12 10,000,000.0010,000,000.00-100 100 13 153,000,000.00150,000,000.00 98-98 14 250,000,000.00250,000,000.0095 5 100 15 39,200,000.0039,200,000.00 85 15 100 16 10,760,360.005,380,180.00 50-50*17

44、 1 15,000,000.0013,650,000.00-91 91*18 3,000,000.002,700,000.00-90 90*19 3 5,000,000.00*20 120,000,000.0060,000,000.00-50 50*21 10,000,000.0010,000,000.00-100 100*22 4,000,000.003,600,000.00-90 90*23 10,000,000.0010,000,000.00 10 90 100*24 10,000,000.007,500,000.00-75 75*25 2,000,000.00 2,000,000.00

45、-100 100*1 2 3 5 5 46 2003.12.31 34,563,942.61-1,764,296.52-22,354,830.78-2002.12.31 31,985,132.24-326,465.78-14,947,657.72-2003.9.30 8,562,633.73-145,126.36-4,467,287.41-2002.12.31 5,853,560.50-103,406.25-1,241,233.60-2003 50,436,832.09 8,634,130.36-3,455,374.88 103,775.15-3,559,150.03 2002 35,743,

46、113.76 8,524,853.93 1,024,364.37 206,806.63 817,509.162003.1 9 122,973.77 42,755.84-496,792.53-496,792.53 2002-284,266.85-284,266.85 107,929.80 201,998.79 334,822,614.11 379,022,892.10 9,802,002.63 7,309,718.00 344,732,546.54 386,534,608.89 1,090,950.64 607,491.18 8.2767 8.2773 9,029,471.16 5,028,38

47、6.74-64,397.55-1.0611-68,332.24 33 5,3 51.5 8 1 1 6,77 6.77 10.3383 8.6360 3,466,965.24 1,008,484.19 49,63 6,56 7.62 5 4,0 0 0,1 54.9 0 10 3,6 36,7 2 2.5 2 2003.9.18 2004.1.18 4,190,000.00()47 3,29 4,1 56.1 1 2002 2,2 08,00 0.0 0 2003 1,4 40,00 0.0 0 2002 6,9 4 2,1 56.1 1 44,196,520.62 1 1 244,889,4

48、01.71 63.37 5 12,244,470.09213,647,292.10 67.25 5 10,682,364.611 2 72,571,535.06 18.78 12.41 9,007,483.13 99,573,199.32 31.34 7.17 7,142,620.042 3 67,471,523.57 17.46 31.10 20,984,505.17 3,781,665.05 1.20 34.47 1,303,541.083 1,489,069.89 0.39 100 1,489,069.89 673,653.11 0.21 100 673,653.11 386,421,5

49、30.23 100.00-43,725,528.28 317,675,809.58 100.00-19,802,178.84 1 213,647,292.10 67.25 5 10,682,364.61277,531,475.61 87.36 5 13,705,820.051 2 99,573,199.32 31.34 7.17 7,142,620.04 35,689,015.81 11.23 11.54 4,119,164.602 3 3,781,665.05 1.20 34.47 1,303,541.08 3,781,665.05 1.20 34.47 1,303,541.083 673,

50、653.11 0.21 100 673,653.11 673,653.11 0.21 100 673,653.11 317,675,809.58 100.00-19,802,178.84 317,675,809.58 100.00-19,802,178.84 2 50,515,087.05 13.07 3 5 5 1 1 16,603,699.90 22.26 5 830,185.0021,929,935.04 30.48 11.12 2,438,006.741 2 42,044,548.67 56.37 10.63 4,467,700.9646,697,445.58 64.91 38.31