600885力诺工业年报20030228.PDF

1、 2002 1 2002 2 2002 3 2002 4 2002 5,2002 6 2002 7 1 44 2001 11 2003 06 0 22000 22000 45 2001 11 2003 06 0 20000 20000 40 2001 06 2003 06 0 21346 21346 39 2001 11 2003 06 2002 06 2004 06 0 3000 3000 38 2001 11 2003 06 2001 12 2003 12 0 3200 3200 49 2001 06 2003 06 0 3100 3100 42 2002 06 2003 06 0 350

2、0 3500 45 2002 06 2003 06 0 0 0 55 2002 12 2003 06 0 3000 3000 61 2001 11 2003 06 0 0 0 36 2002 06 2003 06 0 0 0 37 2002 03 2003 06 0 0 0 38 2002 03 2003 06 0 0 0 38 2002 12 2003 06 0 0 0 38 2001 12 2003 12 0 0 0 46 1999 09 2003 12 0 0 0 39 2001 07 2003 06 0 0 0 2002 8 2002 9 2002 10 2002 11 2002 12

3、 2002 13 200 160 80%100 90 90%2002 14 2002 15 2002 16 2002 17 2002 18 2002 19 2002 20 2002 21(2003)068 2002 12 31 2002 2002 2002 12 31 2002 2002 B 16 2003 2 20 2002 22 2002 12 31 1992 5 5332.66 1996 1 15 1800 2 5 7132.26 1996 12 2613 36.64%1998 7 1997 10 3 9,271.938 1998 12 2,038.14 21.98%1,358.76 1

4、4.66%1999 11 1999 10:4 12,980.7132 2001 7 1,024.296 7.89%2001 10 2,853.396 21.98%2001 11 70%11 19:4201001101594 17 1 2 1 1 12 31 3 2002 23 4 5 6 1995 11 7 8 1 2 3 4 9 1 2 1 0.6%1-2 3%2-3 8%3-4 13%4-5 20%5 100%10 1 2 3 2002 24 4 5 6 7 11 1 2 3 4 5 6 7 10 8 1 2 3 4 1 2 12 1 2002 25 2,000 2 3 4%15-40 5

5、 2.375-6.33 10-15 5 9.5-6.33 10-15 5 9.5-6.33 5-12 5 7.92-19 5 A.B.C.D.E.13 A.B.a.3 b.c.14 1 A.B.C.D.E.2002 26 F.2 10 3 A.B.15 1 2 3 16 1 A.B.C.2 3=4 17 1 2 3 2002 27 18 19 1995 11 1 17%2 5%3 5%7%4 3%5 2%6 1 7 1 8 33%2002 29 A.2002 12 31,200 160 80%(1)100 90 90%(2)(1)1996 2 10%(2)B.(1)2002.04.30(2)2

6、002.04.30 2002.02.08(1)67%33%(2)97.91%12.84%1 76,606.13 495,381.85 34,734,200.78 31,302,458.43 34,810,806.9131,797,840.28 2,099,000.00 2 62,540.00 4,900,000.00 62,540.00 4,900,000.00 2002 30 3 1 1 29,419,107.22 41.35%0.6%176,514.64 94,698,673.95 92.27%0.6%568,192.05 1-2 39,269,477.95 55.19%3%1,178,0

7、84.34 3,288,545.39 3.21%3%98,656.36 2-3 2,009,280.66 2.82%8%160,742.45 1,784,219.36 1.74%8%142,737.55 3-4 453,209.80 0.64%13%58,917.28 485,311.09 0.47%13%63,090.44 4-5 439,286.75 0.43%20%87,857.35 5 1,933,295.06 1.88%100%1,933,295.06 71,151,075.63 100.00 1,574,258.71 102,629,331.60 100.00%2,893,828.

8、81 2 1 20,676,009.04 99.68%0.6%124,056.05 54,924,261.23 97.26%0.6%329,545.57 1-2 65,351.76 0.32%3%1,960.55 23,028.41 0.05%3%690.85 2-3 7,721.01 0.02%8%617.68 3-4 16,850.30 0.03%13%2,190.54 4-5 8,285.00 0.02%20%1,657.00 5 1,319,801.94 2.62%100%1,319,801.94 20,741,360.80 100.00%126,016.60 56,299,947.8

9、9 100.00%1,654,503.58 2002 31 3 A.5%5%8 B.7,675,019.37 2002 5,727,386.69 2002 3,600,000.00 2002 1,773,531.64 2002 335,238.32 2002 19,111,176.02 C.21,084,268.69 29.63%19,111,176.02 92.14%D 63.16%4 1%1 51,347,398.34 83.85 12,586,047.31 100.00 1-2 9,888,650.00 16.15 61,236,048.34 100.00 12,586,047.31 1

10、00.00 2 5%5%.3 386.54%5 26,157,678.98 8,151,572.28 335,573.40 4,288.50 1,739.90 19,081,489.32 16,533,850.11 57,045.83-238,067.44 0.00 45,005,389.36 25,079,781.52 79.45%6 9,672.14 11,283.37 312,500.00 20,955.51 312,500.00 2002 32 7 1 119,150.00 119,150 119,150.00 50,000.00 50,000 50,000.00 169,150.00

11、 169,150.00 1,091,538.28 0.13%1,091,538.28 1,091,538.28 200,000.00 1%200,000.00 200,000.00 13,551,383.22 49%4,088,004.00 28,735,487.81 32.5%26,576,012.79 2,934,411.08 33%2,091,829.90 23,726,318.83 12.84%23,726,318.83 1,602,790.42 80%1,600,000.00 71,841,929.64 59,373,703.80 1,291,538.28 72,011,079.64

12、 59,542,853.80 1,291,538.28 2 4,088,004.00 3,901,175.99 9,463,379.22 26,576,012.79 1,240,413.51 1,858,748.23 2,091,829.90 309,498.47 842,581.18 1,600,000.00 2,790.42 2,790.42 34,355,846.69 5,453,878.39 12,167,499.05 5,453,878.39 5,470,360.33 16,481.94 16,481.94 3 1,130,500.15 10 343,687.75 42,960.96

13、 300,726.79 1,130,500.15 343,687.75 42,960.96 300,726.79 4-13,065,024.52 10-11,758,522.07 326,625.60-11,431,896.47-13,065,024.52-11,758,522.07 326,625.60-11,431,896.47 2002 33 8 1 93,898,921.62 30,350,854.93 10,491,117.07 113,758,659.48 202,400,456.46-3,731,584.96 5,509,206.57 193,159,664.93 6,696,1

14、34.41 4,338,008.02 1,816,155.97 9,217,986.46 1,119,245.75 328,795.58-2,899.00 1,450,940.33 304,114,758.24 31,286,073.57 17,813,580.61 317,587,251.20 A.31,286,073.57 119,262.90 31,166,810.67 B.C.493 345.13 2 18,144,661.96 6,094,899.34 2,484,999.61 21,754,561.69 30,828,168.71 17,570,372.64 2,417,184.5

15、8 45,981,356.77 3,219,238.45 697,994.83 1,061,811.51 2,855,421.77 246,616.27 187,389.31 434,005.58 52,438,685.39 24,550,656.12 5,963,995.70 71,025,345.81 81,171.03 2002 34 9()5,007,456.52 41,743.01 4,965,713.51 27,265.00 27,265.00 22,000.00 22,000.00 11,869.60 11,869.60 64,672.89 12,847.00 77,519.89

16、 821,859.46 821,859.46 172,543.02 172,543.02 64,672.89 6,075,840.60 119,262.90 6,021,250.59 10 28,227,222.19 16,935,729.36 8,200,448.46 509,874.75 3,600,919.12 24,626,303.07 41 49 28,227,222.19 16,935,729.36 8,200,448.46 509,874.75 3,600,919.12 24,626,303.07 8,200,448.46 67%2002 35 11 85,225,000.00

17、155,815,000.00 85,225,000.00 155,815,000.00 45.30%12 6,966,720.00 28,350,000.00 6,966,720.00 28,350,000.00 1 5%5%2 75.43%13 1 38,074,138.17 19,465,872.93 1-2 9,205,889.68 3,016,912.69 2-3 1,620,676.54 4,586,902.84 3 1,496,330.98 4,481,165.03 50,397,035.37 31,550,853.49 1 5%5%8 2 3 3 59.73%14 1 29,84

18、8,743.41 19,590,860.01 1-2 756,526.79 30,605,270.20 19,590,860.01 5%5%15 1 12,106,009.10 26,780,331.68 1-2 2,960,493.90 2-3 155,702.94 3 1,344,713.09 15,066,503.00 28,280,747.71 4,839,695.90 629,638.69 450,000.00 483,401.15 266,101.37 2002 36 5%5%16 1,847,902.25 790,526.66 17 253,887.47 253,887.47 2

19、53,887.47 253,887.47 18 16,506,733.70 16,633,290.75 1,096,957.23 1,212,037.47 35,385.66 12,768.43 1,193,817.57 1,078,681.95-333,245.96-333,245.96 71,104.33 1,200.00 650.00 18,500,848.20 18,675,286.97 19 603,221.96 551,733.01 1,471,844.41 1,451,170.49 648,401.56 561,873.46 277,043.30 256,369.38 3,603

20、.02-1,637.00 3,004,114.25 2,819,509.34 20 37,997.52 188,512.91 1,879,159.63 40,000.00 6,819.98 6,819.98 6,819.98 2,152,490.04 21 1 331,910.22 95,185,505.75 31,451,840.00 331,910.22 126,637,345.75 2002 37 2002 12 16 85,000,000.00 127,334,942.62 2 31,561,840.00 160,000.00 54,150,000.00 40,753,595.53 1

21、71,910.22 171,910.22 331,910.22 126,637,345.75 3 30,000.00 1987 80,000.00 1989.11-1991.12 50,000.00 1991.1-1992.12 9.12%()171,910.22 331,910.22 22 1 180,193,827.50 180,193,827.50 2 180,193,827.50 180,193,827.50 2002 38 23 129,807,132,1,129,807,132.00(+-).1.:2.79,939,132.00 79,939,132.00 3.4.:79,939,

22、132.00 79,939,132.00.1.49,868,000.00 49,868,000.00 2.3.4.49,868,000.00 49,868,000.00.129,807,132.00 129,807,132.00 2002 39 24 60,330,892.70 60,330,892.70 264,974.00 42,412,212.93 42,677,186.93 577,499.02 577,499.02 61,173,365.72 42,412,212.93 103,585,578.65 42,334,942.62 77,270.31 25 13,400,364.50 1

23、3,400,364.50 4,039,769.36 4,039,769.36 17,440,133.86 17,440,133.86 26-72,069,172.89 17,158,962.60-54,910,210.22 534,006.67 85,714.30 415,732.50 2,090.22 503,537.02 27 4,776,412.51 54,072,955.78 198,460,720.63 48,851,712.40 203,237,133.14 102,924,668.18 203,237,133.14 102,924,668.18 1 28,030,978.70 1

24、3.79%2 97.46%2001 10 2 2002 40 28 3,604,840.20 41,114,397.64 147,283,357.71 33,071,135.09 150,888,197.91 74,185,532.73 150,888,197.91 74,185,532.73 103.39%29 9 72,672.39 615,989.71 520,404.73 250,137.70 1,493,077.12 866,127.41 30 5,416,363.53 5,212,903.46 203,460.07 1,793,228.51 488,896.21 1,304,332

25、.30 1,203,131.60 1,203,131.60 8,412,598.41 5,701,799.67 2,710,923.97 31 19,418,107.80 13,035,951.77 753,685.91 284,656.67 4,940.00 50,173.44 55,190.72 18,714,595.33 12,801,545.82 32 7,744.75 821,000.00 3,317.70 3,317.70 5,470,360.33 3,712,938.61 283,664.64 18,000.00 39,302.30 5,779,769.72 4,576,558.

26、61 1 326,625.60-42,960.96 2002 41 33 57,848.63 4,057.10 61,480.14 123,385.87 34 93,791.71 26,200.00 92,360.42 27,430.00 2,480.17 242,262.30 35 17,373,019.90 1,276,666.8 1,829,037.48 1,340,608.89 402,855.15 193,466.16 937,554.86 469,270.63 23,822,479.87 2002 43 1 1 1 10,143,838.04 19.55%0.6%60,863.03

27、 84,340,461.62 96.89%0.6%506,042.77 1-2 39,269,477.95 75.70%3%1,178,084.34 2,254,683.32 2.59%3%67,640.51 2-3 2,009,280.66 3.87%8%160,742.45 453,997.49 0.52%8%36,319.80 3-4 453,209.80 0.87%13%58,917.27 51,875,806.45 100.00 1,458,607.09 87,049,142.43 100.00%610,003.08 2 1 18,936,208.28 99.66%0.6%113,6

28、17.25 52,207,631.82 100%0.6%313,245.79 1-2 65,351.76 0.34%3%1,960.55 19,001,560.04 100.00%115,577.80 52,207,631.82 100%0.6%313,245.79 3 A.5%5%8 B.7,675,019.37 2002 5,727,386.69 2002 3,600,000.00 2002 373,531.64 2002 335,238.32 2002 17,711,176.02 C.21,084,268.69 40.64%17,711,176.02 93.21%2002 44 2 1/

29、()119,150.00 119,150 119,150.00 50,000.00 50,000 50,000.00 169,150.00 169,150.00 1,091,538.28 0.13%1,091,538.28 1,091,538.28 200,000.00 1%200,000.00 200,000.00 13,551,383.22 49%4,088,004.00 28,735,487.81 32.5%26,576,012.79 2,934,411.08 33%2,091,829.90 23,726,318.83 12.84%23,726,318.83 1,602,790.42 8

30、0%1,600,000.00 1,097,542.25 90%900,000.00 72,939,471.89 60,273,703.80 1,291,538.28 73,108,621.89 60,442,853.80 1,291,538.28 2 4,088,004.00 3,901,175.99 9,463,379.22 26,576,012.79 1,240,413.51 1,858,748.23 2,091,829.90 309,498.47 842,581.18 1,600,000.00 2,790.42 2,790.42 900,000.00 197,542.25 197,542

31、.25 35,255,846.69 5,651,420.64 12,365,041.30 3-13,065,024.52 10-11,758,522.07 326,625.60-11,431,896.47 1,130,500.15 10 343,687.75 42,960.96 300,726.79-11,934,524.37-11,414,834.32 369,586.56-11,431,896.47 300,726.79 2002 45 3 191,707,506.77143,587,332.82 88,163,157.62 62,795,980.84 191,707,506.77143,

32、587,332.82 88,163,157.62 62,795,980.84 4 7,744.75 821,000.00 5,659,321.23 3,422,794.45 283,664.64 1,206,468.89 18,000.00 39,302.30 5,968,730.62 5,489,565.64 17,900.59 2 326,625.60-42,960.96 1 1 D062 3 2 RMB 2,000,000.00 RMB 2,000,000.00 RMB 1,000,000.00 RMB 1,000,000.00 2002 46 3 RMB 1,600,000.00 RM

33、B 1,600,000.00 80%RMB 900,000.00 RMB 900,000.00 90%4 2 1 2002 2001 3,306,196.40 7,582,038.48 868,332.42 12,882,684.02 27,397,870.84 867,492.33 55,112.82 2 2000 2001 17,802,388.39 2,907,575.89 3 2002 47 4 2002 2001 9,601,262.00 5,924.00 1,104,790.30 118,428.93 1,623,229.79 2,529,705.73 3,470,962.11 2

34、0,036,894.02 9,468.00 199,358.34 12,802,656.34 1,773,531.64 11,831,288.32 5,727,386.69 5,710,440.54 7,675,019.37 11,210,351.71 1,010,725.51 1 400 1997 2 150 1996 9 150 408,514.50 1,908,514.51 3 1997 11 2500 2002 12 31 2002 48 2002 12 31 1 97.91%12.84%23,726,318.83 23,726,318.83 2 67%33%5,300,148.46

35、2,900,300.00 8,200,448.46 3 2002 12 16 85,000,000.00 127,334,942.62 42,334,942.62 1 2 3 4 2002 5(1)34,810,806.91 32,320,011.48 31,797,840.28 30,974,609.03 5(2)62,540.00 62,540.00 4,900,000.00 4,900,000.00 5(3)69,576,816.92 50,417,199.36 99,735,502.79 86,439,139.35 5(3)20,615,344.20 18,885,982.24 54,

36、645,444.31 51,894,386.03 5(4)61,236,048.34 61,236,048.34 12,586,047.31 12,586,047.31 5(5)45,005,389.36 45,001,100.86 25,079,781.52 20,027,985.62 5(6)20,955.51 312,500.00 312,500.00 231,327,901.24 207,922,882.28 229,057,116.21 207,134,667.34 5(7)70,719,541.36 71,817,083.61 27,896,780.20 68,974,246.20

37、 144,640.00 70,719,541.36 71,817,083.61 28,041,420.20 68,974,246.20-”-11,758,522.07-”300,726.79 343,687.75 5(8)317,587,251.20 316,546,454.20 304,114,758.24 286,794,522.76 71,025,345.81 70,977,701.58 52,438,685.39 46,555,860.72 246,561,905.39 245,568,752.62 251,676,072.85 240,238,662.04 246,561,905.3

38、9 245,568,752.62 251,676,072.85 240,238,662.04 4,763,186.60 4,763,186.60 5(9)6,021,250.59 6,021,250.59 64,672.89 64,672.89 257,346,342.58 256,353,189.81 251,740,745.74 240,303,334.93 5(10)24,626,303.07 24,626,303.07 38,397,467.33 16,935,729.36 24,626,303.07 24,626,303.07 38,397,467.33 16,935,729.36

39、584,020,088.25 560,719,458.77 547,236,749.48 533,347,977.83:2002 5(11)85,225,000.00 85,225,000.00 155,815,000.00 155,015,000.00 5(12)6,966,720.00 6,966,720.00 28,350,000.00 28,350,000.00 5(13)50,397,035.37 48,042,879.64 31,550,853.49 24,260,632.83 5(14)30,605,270.20 1,148,778.28 19,590,860.01 19,590

40、,860.01 5(16)1,847,902.25 1,806,365.25 790,526.66 759,432.66-4,441,485.44-4,494,175.11-4,779,852.31-4,932,158.82 5(17)253,887.47 253,887.47 253,887.47 253,887.47 5(18)18,500,848.20 18,377,767.75 18,675,286.97 18,440,139.78 5(19)3,004,114.25 3,000,735.65 2,819,509.34 2,797,814.00 5(15)15,066,503.00 2

41、3,933,683.46 28,280,747.71 23,671,075.42 5(20)6,819.98 6,819.98 2,152,490.04 2,152,490.04 5(21)331,910.22 331,910.22 126,637,345.75 126,637,345.75 207,764,525.50 184,600,372.59 410,136,655.13 396,996,519.14 5(22)180,193,827.50 180,193,827.50 180,193,827.50 180,193,827.50 387,958,353.00 364,794,200.0

42、9 410,136,655.13 396,996,519.14 139,100.96 748,635.66 5(23)129,807,132.00 129,807,132.00 129,807,132.00 129,807,132.00 5(24)103,585,578.65 103,585,578.65 61,173,365.72 61,173,365.72 5(25)17,440,133.86 17,440,133.86 17,440,133.86 17,440,133.86 4,039,769.36 4,039,769.36 4,039,769.36 4,039,769.36-”5(26

43、)-54,910,210.22-54,907,585.83-72,069,172.89-72,069,172.89 195,922,634.29 195,925,258.68 136,351,458.69 136,351,458.69 584,020,088.25 560,719,458.77 547,236,749.48 533,347,977.83:2002 5(27)203,237,133.14 191,707,506.77 102,924,668.18 88,163,157.62 5(28)150,888,197.91 143,587,332.82 74,301,921.26 62,7

44、95,980.84 5(29)1,493,077.12 1,430,582.59 866,127.41 783,371.01-”50,855,858.11 46,689,591.36 27,756,619.51 24,583,805.77-”5(30)2,710,923.97 2,157,017.73 1,477,073.66 1,118,957.70 6,723,785.76 2,797,184.88 3,663,203.44 3,073,377.90 16,591,230.65 16,031,844.22 12,777,073.00 10,902,062.88 5(31)18,714,59

45、5.33 18,710,526.12 12,801,545.82 12,742,742.96-”11,537,170.34 11,307,053.87-8,129.09-1,015,420.27-”5(32)5,779,769.72 5,968,730.62 4,576,558.61 5,489,565.64 5(33)123,385.87 123,375.87 63,976.00 61,276.00 5(34)242,262.30 237,573.30 439,816.15 307,515.18-”17,198,063.63 17,161,587.06 4,192,589.37 4,227,

46、906.19-”39,100.96-22,264.34:-”17,158,962.67 17,161,587.06 4,214,853.71 4,227,906.19-”-72,069,172.89-72,069,172.89-76,284,026.60-76,297,079.08-”-54,910,210.22-54,907,585.83-72,069,172.89-72,069,172.89-”-54,910,210.22-54,907,585.83-72,069,172.89-72,069,172.89-”-54,910,210.22-54,907,585.83-72,069,172.8

47、9-72,069,172.89 1.2.3.4.:2002 325,325,442.24 299,055,315.98 325,325,442.24 299,055,315.98 202,883,408.85 184,371,521.42 15,448,683.95 15,063,982.68 19,364,420.86 18,863,835.58 44,727,564.37 40,386,204.52 282,424,078.03 258,685,544.20 42,901,364.21 40,369,771.78 300,000.00 300,000.00 25,744.75 25,744

48、.75 325,744.75 325,744.75 44,906,137.87 43,865,340.87 1,600,000.00 2,500,000.00 46,506,137.87 46,365,340.87-46,180,393.12-46,039,596.12 100,000.00 100,000.00 397,640,000.00 397,640,000.00 397,740,000.00 397,640,000.00 371,206,665.41 371,206,665.41 19,418,107.80 19,418,107.80 390,624,773.21 390,624,7

49、73.21 7,115,226.79 7,015,226.79 3,836,197.88 1,345,402.45:2002 1 2-”17,158,962.67 17,161,587.06-”39,100.96 777,026.44 650,936.02 24,550,656.12 24,503,011.89 509,874.75 509,874.75 291,544.49 312,500.00-2,145,670.06-2,145,670.06 19,418,107.80 19,418,107.80-5,779,769.72-5,968,730.62-24,977,403.74-24,97

50、3,115.24 63,216,208.01 44,974,786.03-50,157,273.51-34,073,515.85 42,901,364.21 40,369,771.78 3 34,810,806.91 32,320,011.48 30,974,609.03 30,974,609.03 3,836,197.88 1,345,402.45:2002 A 2002 2001 25.96%35.09%20.28%20.64%5.89%7.96%-0.01%-0.01%8.76%11.84%3.08%3.13%8.66%11.72%1.71%1.74%:B 2002 2001 0.39