600893华润生化年报摘要20050308.PDF

1、 1 15 2004 1 1.1 1.2 1.4 1.5 2 2.1 600893 1717 130033 2.2 1717 0431 5883022 0431 5883058 3 3.1:2003 2002 2004(%)1,079,082,378.58 904,809,028.20 904,809,028.20 19.26 975,326,858.55 975,326,858.55 39,656,838.78 47,459,498.94 47,227,670.62-16.44 39,253,124.75 40,419,105.45 10,767,050.20 30,713,168.51 3

2、0,525,634.68-64.94 33,410,027.19 34,467,418.47 2,468,026.64 21,912,221.33 21,724,687.50-88.74-19,912,527.74-18,705,136.46 2 15 2003 2002 2004(%)1,328,785,591.99 1,182,925,519.60 1,182,675,793.49 12.33 1,228,658,608.07 1,229,874,672.62 593,455,274.87 579,687,067.63 579,493,241.92 2.38 548,879,458.12

3、550,108,805.31 96,256,747.80-35,642,206.68-35,642,206.68-370.06 396,789,275.62 396,789,275.62 3.2:2003 2002 2004(%)0.0458 0.1307 0.1299-64.94 0.1422 0.1467(%)1.814 5.298 5.268-65.76 6.09 6.27(%)0.416 3.780 3.749-89.00-3.63-3.4 0.410-0.15-0.15-370.06 1.69 1.692003 2002 2004(%)2.53 2.47 2.47 2.38 2.34

4、 2.34 2.45 2.33 2.33 5.22 2.23 2.23:6,661,934.96 2,165,536.91-528,448.31 8,299,023.56 3.3 4 4.1 1 17,361,080 17,361,080 3 15 17,361,080 17,361,080 2 15,254,470 15,254,4703 86,978,430 86,978,4304 5 119,593,980 119,593,980 1 115,316,885 115,316,8852 3 4 115,316,885 115,316,885 234,910,865 234,910,865

5、4.2 39,208()(%)0 86,978,430 37.03 0 6,284,740 2.675 0 0 4,006,310 1.705 0 0 3,927,660 1.672 1,291,958 0 3,142,370 1.338 0 0 2,357,080 1.00 0 1,570,580 0.67 1,570,580 0 1,276,550 0.54 0 1,270,000 0.54 0 1,178,540 0.50 A B H 793,872 A 755,400 A 413,600 A 399,400 A 391,206 A 353,466 A 309,500 A 281,178

6、 A 280,000 A 270,000 A 10 10 4 15 4.3 4.3.1 4.3.2 1 1948 1983(),26,90()2,1986,8 96.6 4.3.3 5 15 5 5.1 51 2003 1 2006 1 0 0 41 0 0 42 0 0 58 0 0 42 2004 4 0 0 51 2003 1 0 0 37 2003 4 0 0 65 0 0 68 0 0 39 2003 12 0 0 37 2003 4 0 0 48 2003 1 6,655 6,655 40 2004 4 13,000 13,000 58 2004 7 0 0 37 0 0 44 2

7、003 1 0 0 5.2 2003 1 2000 1 2003 6 2006 6 2003 4 2006 4 2002 6 5.3:127.47 9 62.16 3 5 5 7 10 15 15 5 15 1 6 15 6 6.1 1 65 30 1 57.136%2.3%3594 60.66%333.7%2 CJMI49%2004 8 CCR49%CCR 2004 8-1386 CCR 2 2 709 3962 1077,64.94%6.2:(%)(%)(%)(%)1,079,082 864,907 19.85 19.26 16.73 1.72 625,175 520,897 16.68

8、19.45 15.98 2.53 206,639 135,968 34.2 28.89 17.48 5.22 8,393 6,719 19.95 6.3:(%)453,205 8.04 139,280 83.73 35,739 31.97 7,579 34.28 7,456-13.18 326,551 13.48 83,032 32.23 6.4 7 15:17,096(%)19.77 8,462(%)7.84 6.5 10:715(%)66.39 2,569-1,386(%)-2,830 6.6 6.7 6.8 6.9 6.10 6.11 6.12 8 15 6.13 12 29,740.1

9、2 5093 9 4,902 190 6,022 203.94 40,664.12 5486.94/6.14 6.16 2004 107908 21399 3966 1077-1845-1845 2004 7 7.1:2004 8 2 40,400-1,387 7.2 7.3 9 15:0 0 4,000 0 4,000 6.9%50 0 70 0 50 7.4 7.4.1:839.3 0.78 0 0 839.3 0.78 0 0 7.4.2:()0 0 2,027.44 0 4000 0 4000 0 2027.44 0 0 7.5 10 15 7.6 7.7 7.8 1 9 8 1 0

10、9 9 0 0 9 9 0 0 8 9 9.1 2005 2068 9.2 11 15 2004 12 31:63,954,016.06 119,781,873.05 5,142,804.60 41,163,964.67 40,056,000.00 40,056,000.00 161,480,829.11 168,016,413.43 6,347,946.23 6,399,363.84 8,264,976.30 35,540,939.32 33,726,713.31 19,778,463.86 185,390,426.52 147,466,343.32 175,821,582.76 140,1

11、13,845.97 74,159,077.59 3,070,620.55 71,899,666.51 33,000.00 135,654,994.38 120,074,760.05 253,826.69 276,901.86 877,918.58 636,756.09 20,881,999.55 31,043,254.94 701,647,921.78 585,224,594.19 322,320,856.41 248,171,906.76 114,155,830.00 344,749,506.30 370,495,084.45 607,130,294.22 114,155,830.00 34

12、4,749,506.30 370,495,084.45 607,130,294.22 92,886.38 107,612.96 92,886.38 724,465,654.69 758,359,601.46 4,203,716.33 8,744,281.02 383,334,624.06 424,923,199.72 1,453,281.83 1,987,079.81 341,131,030.63 333,436,401.74 2,750,434.50 6,757,201.21 1,789,328.60 1,789,328.60 339,341,702.03 331,647,073.14 2,

13、750,434.50 6,757,201.21 21,336,650.94 3,912,195.81 179,399.64 2,586,842.50 360,678,352.97 335,559,268.95 2,929,834.14 9,344,043.71 6,443,414.85 63,252,222.55 40,894.70 51,911,769.04 6,443,414.85 63,252,222.55 40,894.70 51,911,769.04 1,182,925,519.60 1,328,785,591.99 695,786,669.70 916,558,013.73 218

14、,330,000.00 428,530,000.00 264,000,000.00 55,626,091.24 23,670,570.28 12 15 22,932,116.87 25,517,448.87 1,800,000.00 1,467,556.07 1,316,665.71 598,450.79 3,522,799.05-207,462.98 240,589.91 1,283,056.92 21,705,583.81 1,233,730.00 1,233,730.00 4,136,174.06-1,930,567.31-1,777,832.23-1,776,040.43 16,591

15、.14 7,542.93 61,938,055.24 66,899,846.25 52,842,167.28 57,177,827.88 417,631.50 417,631.50 77,387,010.45 64,000,000.00 443,715,102.78 569,657,521.09 116,090,602.07 323,093,738.86 9,000.00 9,000.00 9,000.00 9,000.00 250,000.00 259,000.00 9,000.00 9,000.00 9,000.00 443,974,102.78 569,666,521.09 116,09

16、9,602.07 323,102,738.86 159,264,349.19 165,663,796.03 234,910,865.00 234,910,865.00 234,910,865.00 234,910,865.00 234,910,865.00 489,339,612.50 363,451,074.19 489,339,612.50 363,451,074.19 33,857,806.23 13,548,000.20 29,908,071.15 9,012,791.04 9,389,692.67 9,389,692.67 9,012,791.04 9,012,791.04-178,

17、421,216.10-18,454,664.52-174,471,481.02-13,919,455.36 579,687,067.63 593,455,274.87 579,687,067.63 593,455,274.87 1,182,925,519.60 1,328,785,591.99 695,786,669.70 916,558,013.73:13 15 2004:1,079,082,378.58 904,809,028.20 864,907,201.24 740,936,179.96 177,265.89 204,904.89-213,997,911.45 163,667,943.

18、35-1,447,265.43 1,722,933.94:107,765,861.03 86,752,610.89 42,145,754.73 33,630,468.30 11,683,390.28 6,998,078.71 25,629,889.97 6,374,357.68 11,166,346.56-7,610,775.62-39,903,671.15 38,633,440.42-22,849,736.84 612,696.91-2,908,647.06 11,430,583.67 30,113,419.47 30,154,436.18 3,190,263.00 170,000.00 1

19、,057,263.00 1,194,187.72 61,883.40 1,722,636.03 2,836,408.55 115,652.00 98,595.86-39,656,838.78 47,459,498.94 8,205,293.63 30,668,537.23 2,079,057.60 102,295.84 26,810,730.98 16,644,034.59()-10,767,050.20 30,713,168.51 8,205,293.63 30,668,537.23-178,421,216.10-209,125,836.46-174,471,481.02-205,140,0

20、18.25 152,346,732.03 152,346,732.03-15,307,433.87-178,412,667.95-13,919,455.36-174,471,481.02 5,698.76 2,849.39()2,561,756.57 292,737.04 292,737.04-18,454,664.52-178,421,216.10-13,919,455.36-174,471,481.02(-)-18,454,664.52-178,421,216.10-13,919,455.36-174,471,481.02 1.14 15 2.3.()4.()5.6.:2004:1,210

21、,023,605.42 1,057,263.00 1,057,263.00 11,037,752.02 916,488.17 1,222,118,620.44 1,973,751.17 904,706,918.68 37,423,032.79 3,524,881.71 61,796,587.32 576,337.15 121,935,333.85 18,845,459.57 1,125,861,872.64 22,946,678.43 96,256,747.80-20,972,927.26 41,800,000.00 41,800,000.00 16,933,860.29 16,933,860

22、.29 111,812.00 58,845,672.29 58,733,860.29 72,334,591.53 55,230,869.46 115,000,000.00 115,000,000.00 187,334,591.53 170,230,869.46-128,488,919.24-111,497,009.17 550,930,000.00 264,000,000.00 550,930,000.00 264,000,000.00 437,346,619.80 84,000,000.00 25,458,193.48 11,508,903.50 15 15 462,804,813.28 9

23、5,508,903.50 88,125,186.72 168,491,096.50-65,158.29 55,827,856.99 36,021,160.07 1 10,767,050.20 8,205,293.63(-)26,810,730.98 501,919.23-2,082,749.76 44,290,052.06 533,797.98 1,335,028.32 424,031.68 241,162.59 417,631.50 417,631.50(:)680,413.59 25,052,857.07 11,274,503.50 2,908,647.06-30,113,419.47 15,580,234.33-23,075.17()18,331,344.24-33,756,468.84()-50,660,323.37 24,147,527.69 96,256,747.80-20,972,927.26 2 3 119,781,873.05 41,163,964.67 63,954,016.06 5,142,804.60 55,827,856.99 36,021,160.07:9.3 9.4 9.5