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600898三联商社年报摘要20050329.PDF

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1、 2004 1 2004 1 1.1 1.2 1.3 1.4 2 2.1 600898 12 409 250033 http:/2.2 409 0531-5916351-8590 8591 0531-3538512 3 3.1:2004 2003(%)2002 2,291,422,040.78 1,782,530,959.42 28.55 1,256,899,528.43 55,404,301.81 45,546,481.56 21.64 37,326,253.04 35,617,231.75 31,133,738.84 14.40 20,804,849.47 35,747,217.12 30

2、,992,244.78 15.34 26,167,064.66 2004 2003(%)2002 810,482,762.23 445,074,917.31 80.21 506,305,085.14 318,546,044.91 287,865,582.11 10.66 250,793,143.48 64,154,986.91 61,764,434.24 3.87 5,272,787.72 2004 23.2:2004 2003(%)2002 0.1640 0.1577 3.99 0.1053(%)11.15 10.82 0.33 8.30(%)11.19 10.77 0.42 10.43 0

3、.2953 0.3127-5.56 0.0267 2004 2003(%)2002 1.4665 1.4577 0.60 1.2693 1.4599 1.4570 0.199 1.2680:40,459.30 6,579.20 9,767.68 3,094.16-84,262.77-1200.00-116,968.26 12,545.32-129,985.37 3.3 4 4.1:1 14,438,935 1,443,894 1,443,894 15,882,829 14,438,935 1,443,894 1,443,894 15,882,829 2 76,043,984 7,604,398

4、 7,604,398 83,648,3823 4 90,482,919 9,048,292 9,048,292 99,531,211 1 106,987,838 10,698,784 10,698,784 117,686,6222 2004 33 4 106,987,838 10,698,784 10,698,784 117,686,622 197,470,757 19,747,076 19,747,076 217,217,833 4.2 40,309()(%)4,524,146 49,765,602 22.91 49,765,602 3,448,114 56,903,462 26.19 54

5、,927,599 14,438,935 15,882,829 7.31 15,882,829 373,304 4,106,345 1.89 198,068 2,178,748 1.00 126,750 1,394,250 0.64 109,850 1,208,350 0.56 101,400 1,115,400 0.51 92,950 1,022,450 0.47 62,868 691,548 0.32 59,150 650,650 0.30 A B H 56,903,462 A 618,063 A 435,595 A 412,435 A 306,800 A 292,962 A 201,630

6、 A 191,166 A 188,950 A 178,700 A,4,106,345 2004 44.3 4.3.1 4.3.2 1 2,000,000,000 1992 4 28 2 1,608,929,700 2000 1 31 80.04%1 2403.41 1.49 2 662.13 0.41 3 596.48 0.37 4 337.30 0.21 5 315.03 0.20 6 249.69 0.16 7 238.82 0.15 8 191.75 0.12 9 159.65 0.10 10 156.85 0.10 5311.11 3.31 4.3.3 2004 5 5 5.1 55

7、2005-01-14 2008-01-14 0 0 32 2005-01-14 2008-01-14 0 0 52 2005-01-14 2008-01-14 0 0 35 2005-01-14 2008-01-14 0 0 41 2005-01-14 2008-01-14 0 0 43 2005-01-14 2008-01-14 0 0 43 2005-01-14 2008-01-14 0 0 60 2005-01-14 2008-01-14 0 0 48 2005-01-14 2008-01-14 0 0 53 2005-01-14 2008-01-14 0 0 32 2005-01-14

8、 2008-01-14 0 0 35 2005-01-14 2008-01-14 0 0 32 2005-01-14 2008-01-14 0 0 35 2005-01-14 2008-01-14 0 0 5.2 2001-07-01 2004 6 2004-11-09 2001-08-01 2001-07-01 5.3:2,760,500 1,018,400 1,192,200 140,000/20000 10 6 10-20 4 20-40 4 40 1 6 6.1 2004 1 2 3 2004 4 4 OMP 2004 22.91 11,485 3562 28.55%22.61%14.

9、40%6.2:(%)(%)(%)(%)2,291,422,040.78 2,174,315,640.61 5.01 28.54 28.84-0.24 2004 76.3:(%)2,291,422,040.78 28.54 6.4:1,746,570,788.53(%)84.29(%)6.5 10 6.6 6.7 6.8 6.9 2004 12 11 6.10 6.11 6.12 6.13 2004 86.14 6.15 6.16 2005 5000 7 7.1 7.2 7.3 7.4 7.4.1:0 0 164,385.03 75.68 0 0 164,385.03 75.68 7.4.2 7

10、.5 7.6 1 1 50%2 22.9%2004 9 3 27.1%50%2002 6 27 12 12 24 36 4 2002 6 28 2 17,712,085 2003 6 27 1420 2003 7 28 35,424,169(1)35,424,169(2)(1)(2)2003 12 11 35,424,169 3180 2003 12 13 7.7 1 2001 2 22 2001 50,50,2001 11 8 2001 417 2001 2001 11 29,2004 10 2001 417 2001 702 2001 702 2003 6 24 38 111,362(1)

11、2003 7 18 38 6 2003 10 10 6 6 15600 2004 6 11 2003 1068 1202 1203 1204 1205 1223 6 50%1580 2004 10 14 2004 6 15(2)2003 12 50%50%20,900 2004 7 16 2004 62 2005 2 25 2004 7 17 7.8 1 6 6 0 0 6 6 0 0 6 6 0 0 6 6 0 0 8 9 9.1 2005 1315 2004 11 9.2 9.3 9.4 9.5 2005 3 25 2004 12 2004-12-31 2003-12-31 1 283,2

12、22,091.25 76,008,229.00 1,325,847.07 2 5,568,408.51 3,050,021.32 3 5,888,126.93 3,206,874.60 4 173,144,257.09 10,861,020.60 5 150,028,992.79 152,707,975.91 6 1,431,378.43 154,067.00 619,283,255.00 247,314,035.50 7 214,914,786.29 213,727,407.10 7 23,397,572.91 15,662,451.46 7 191,517,213.38 198,064,9

13、55.64 7 317,706.15 304,073.83 191,199,507.23 197,760,881.81 191,199,507.23 197,760,881.81 810,482,762.23 445,074,917.31 2004 13 2004-12-31 2003-12-31 8 17,000,000.00 39,000,000.00 9 288,973,826.60 7,000,000.00 10 127,091,962.33 80,735,533.29 11 32,403,120.64 15,795,770.12 12 2,439,633.42 2,433,884.6

14、0 13 2,122,905.71 14 11,724,179.34 4,100,922.87 15 241,177.35 196,861.30 16 9,186,457.20 7,874,406.12 17 753,454.73 71,956.90 491,936,717.32 157,209,335.20 491,936,717.32 157,209,335.20 18 217,217,833.00 197,470,757.00 217,217,833.00 197,470,757.00 19 45,079,477.98 45,079,477.98 20 19,713,269.87 14,

15、370,685.10 20 12,604,542.30 10,823,680.71 21 36,535,464.06 30,944,662.03 21 4,936,768.93 318,546,044.91 287,865,582.11 810,482,762.23 445,074,917.31 2004 14 2004 2003 22 2,291,422,040.78 1,782,530,959.42 22 2,174,315,640.61 1,687,583,372.90 23 2,250,821.49 1,273,022.94(-)114,855,578.68 93,674,563.58

16、 24 26,737,097.40 19,270,921.16 47,414,286.64 30,234,888.09 35,311,203.99 34,487,803.02 25 3,287,185.27 2,637,268.16(-)55,580,000.18 45,585,525.47 26 50,132.66 40,877.73 27 225,831.03 79,921.64(-)55,404,301.81 45,546,481.56 28 19,787,070.06 14,412,697.72(-)35,617,231.75 31,133,783.84 30,944,662.03 4

17、,480,945.76 66,561,893.78 35,614,729.60 3,561,723.18 3,113,378.38 1,780,861.59 1,556,689.19 61,219,309.01 30,944,662.03 4,936,768.95 19,747,076.00 36,535,464.06 30,944,662.03 1 2 3()4()5 6 2004 15 2004 2,709,679,583.07 29 6,377,957.70 2,716,057,540.77 2,531,665,277.43 24,662,266.33 41,745,722.44 30

18、53,829,287.66 2,651,902,553.86 64,154,986.91 53,153.96 53,153.96 1,039,379.59 1,039,379.59-986,225.63 57,000,000.00 57,000,000.00 79,000,000.00 4,299,836.63 27,334.00 83,327,170.63-26,327,170.63 36,841,590.65 2004 16 1 35,617,231.75 1,200,027.49 7,880,624.56-1,277,311.43 681,497.83 84,262.77 1,532,378.05 2,249,727.79-174,168,686.14 190,327,900.24 27,334.00 64,154,986.91 2 3 31 112,849,819.65 76,008,229.00 36,841,590.65

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