600960滨州活塞年报20050415.PDF

1、 600960 2004 2004 1.1.1.1.3.5.8.8.9.13.14.15.51 2004 1 1 2 3 4 1 SHANDONG BINZHOU BOHAI PISTON CO.,LTD 2 3 999 0543-3288868 0543-3288899 E-mail 4 999 256602 5 6 A A A 600960 7 1999 12 31 680 2004 4 26 3700001804923 372301720757693 39 26-27:660,415,224.04 40,022,784.48 41,861,157.50 143,482,501.42 9,

2、368,203.18 65,797,097.63-484,113.96 2004 2-2,546,635.33-15,639,609.45 85,368,533.75:286,732.23-2,833,367.56 708,262.31-1,838,373.02:2003 2002 2004(%)660,415,224.04 535,230,612.88 23.39 435,894,571.42 62,766,348.34 58,575,412.05 7.15 48,335,328.23 40,022,784.48 35,123,574.42 13.95 32,975,779.51 41,86

3、1,157.50 39,130,684.55 6.98 40,761,713.872003 2002 2004(%)1,171,116,328.10 703,405,575.96 66.49 488,950,093.73 564,314,603.06 225,726,478.87 150.00 184,630,079.37-15,639,609.45 66,598,787.12 56,073,124.122003 2002 2004(%)0.37 0.51-27.45 0.48%7.09 15.56-54.43 17.86%7.42 17.34-57.21 22.08-0.14 0.97 0.

4、82 0.41 0.51-19.61 0.48 0.39 0.57-31.58 0.59 0.42 0.57-26.32 0.59%8.54 15.56-45.12 17.86%8.93 17.34-48.50 22.082003 2002 2004(%)5.20 3.29 58.05 2.69 5.20 3.29 58.05 2.69 2004 3(9):%25.43 30.61 1.32 1.46 11.66 14.04 0.61 0.67 7.09 8.54 0.37 0.41 7.42 8.93 0.39 0.42:68,549,000 65,706,624.13 11,105,274

5、.93 5,552,637.47 74,812,942.34 225,726,478.87 40,000,000 265,420,239.71 4,511,237.76 2,255,618.88 26,401,027.84 338,588,124.19 108,549,000 331,126,863.84 15,616,512.69 7,808,256.35 101,213,970.18 564,314,603.06 1 2004 3 23 4000 6854.9 10854.9 2 3 4 1:1 68,549,000 68,549,000 66,599,000 66,599,000 1,3

6、00,000 1,300,000 650,000 650,0002 3 4 68,549,000 68,549,000 1 40,000,000 40,000,000 40,000,0002 3 2004 44 40,000,000 40,000,000 40,000,000 40,000,000 40,000,000 108,549,000 2(1):2004-03-23 8.00 40,000,000 2004-04-07 40,000,000 200429 2004 3 23 4000 1.00 8.00 2004 4 7(2)2004 3 23 4000 6854.9 10854.9(

7、3)1 20,391 6 A 20,385 2:()(%)0 61.35 1,357,791 1.25 0 0.60 0 0.30 0 0.30 0 0.30 0 0.30 286,791 0.26 189,200 0.17 142,900 0.13 3 2004 5 1 2 4 5 A B H 1,357,791 A 286,791 A 189,200 A 142,900 A 140,000 A 128,100 A 124,262 A 120,000 A 112,181 A 106,100 A 1:55 2003-02-21 2006-02-21 50 2003-02-21 2006-02-

8、21 41 2003-02-21 2006-02-21 48 2003-02-21 2006-02-21 38 2003-02-21 2006-02-21 35 2003-02-21 2006-02-21 40 2003-02-21 2006-02-21 2004 6 67 2003-02-21 2006-02-21 57 2003-02-21 2006-02-21 48 2003-02-21 2006-02-21 35 2003-02-21 2006-02-21 54 2003-02-21 2006-02-21 45 2003-02-21 2006-02-21 34 2003-02-21 2

9、006-02-21(1)1966 1968 1994 2000(2)1970 1985 2000(3)1988 1994 2000(4)1976 2000 2003(5)1988 1997 2000(6)1992 1997 2000(7)9 6 12(8)20 4 80 4 1983 1987 1996 1992 1995 1997(9)(10)1976 2000(11)1992 2000(12)1968 1973 2000(13)1974 1991 2000(14)1993 1997 2000 2004 72 1 2:2,536,385 961,959 603,780 30,000 3 20

10、 4 10 20 5 10 5 2,772 1 1 2,406 2 108 3 125 4 21 5 112 2 1 187 2 288 3 2,297 2004 8 1 5 3 2 5 3 2 5 4 1 2 1)2)3)4)5)1)2004 3 15 2003 6 6854.9 100%2004 9 2003 2003 2003 2004 2004 66042 23.39%6277 7.15%4002 13.95%1(1)100-30 350 1000 ISO9000 QS9000 TS16949 VDA6.1(2):(%)(%)660,415,224.04 100 143,482,501

11、.42 100:660,415,224.04/143,482,501.42/660,415,224.04 143,482,501.42(3):2004 10(%)(%)472,319,041.58 71.52 118,828,750.23 82.82 6,820,378.25 1.03-1,214,157.86-0.85 118,590,258.00 17.96 15,958,072.79 11.12 40,299,976.00 6.10 9,405,694.17 6.56 22,385,570.21 3.39 504,142.09 0.35:/0(4):(%)(%)65,167,000.00

12、 9.87 14,158,250.49 9.87 355,886,300.00 53.89 77,320,229.28 53.89 61,779,500 9.35 13,422,278.70 9.35 177,582,424.04 26.89 38,581,742.94 26.89:660,415,224.04/143,482,501.42/(5)10%:(%)660,415,224.04 514,454,174.76 22.10 472,319,041.58 351,717,671.18 25.53 118,590,258.00 102,187,114.26 13.83 2(1):360 3

13、6,668,050.59 652,704.63 9,810,000 54,689,777.16 3,400,212.49 3:2004 11 186,883,211.68 23.15 184,151,267.24 27.88 4 2004 2004 2005 267,725,461.45 67,434,832.89 33.67 1 2004 303,970,000.00 297,743,238.42 297,743,238.42 6,226,761.58 2:190,510,000 198,810,000.00/80,000,000 83,960,000.00/21,200,000 14,97

14、3,238.42/291,710,000/297,743,238.42/1)190,510,000 198,810,000.00 100%2004 2004 2)80,000,000 83,960,000.00 100%2004 2004 3)21,200,000 14,973,238.42 70.63%3 1)86,000,000 98%2)20,200,000 100%2004 12 3)78,000,000 64%:1,171,116,328.10 703,405,575.96 467,710,752.14 66.49 143,482,501.42 138,591,983.68 4,89

15、0,517.74 3.53 40,022,784.48 35,123,574.42 4,899,210.06 13.95 85,368,533.75 35,215,395.94 50,153,137.81 142.42 564,314,603.06 225,726,478.87 338,588,124.19 150.00 2005 1 2 3 1 1)2004 2 12 2003 2003 2003 2003 2004 RMS 2004 2)2004 4 20 2004 3)2004 5 22 4)2004 8 18 2004 5)2004 10 28 2004 2 1 2003 2 2003

16、 2003 2003 6854.9 0.10 2004 13 2004 40,022,784.48 10%4,511,237.76 5%2,255,618.88 74 812 942.34 2004 108,068,870.18 2004 10854.9 10 1.50 2004:BBS 0 1,746,738.55 1,746,738.55 0 BBS 200356 50%2004 12 31 1 2004 2 12 2003 2003 2003 2003 2 2004 8 18 2004 2004 14 2004 2004 1 1)2005 2 3 75%23,231,850.00 23,

17、231,850.00 2005 2 4 2)2005 2 3 1,827,800.00 1,827,800.00 2005 2 4 2 1)2003 2 3 28,143,017.67 28,143,017.67 2005 2 4 1()59,239,533.59 26,373,037.08 2004 15 2()792,170.15 1,185,296.79 BBS 1,492,938.93 1 2 3 4 5 6 5%5%400,000 6 2004 16(2005)3-069 2004 12 31 2004 2004 12 31 2004 39 26-27 2005 4 12 2004

18、17 2004 12 31:59,019,346.27 144,387,880.02 54,538,554.98 140,226,174.20 42,054,303.62 38,791,251.42 42,054,303.62 38,691,251.42 56,821,357.06 74,721,310.05 56,318,151.47 73,607,723.76 5,145,580.89 8,978,566.26 32,226,366.09 26,595,880.07 6,038,582.07 42,127,548.99 5,908,911.29 41,330,586.28 146,597.

19、10 146,597.10 146,597.10 146,597.10 130,763,810.92 252,821,476.37 121,749,447.43 234,521,172.89 299,989,577.93 561,974,630.21 312,942,331.98 555,119,385.72 5,090,511.89 4,606,397.93 41,181,989.04 44,067,723.55 5,090,511.89 4,606,397.93 41,181,989.04 44,067,723.55 3,590,511.89 3,106,397.93 3,590,511.

20、89 3,106,397.93 291,706,785.95 575,103,930.06 200,408,758.11 494,895,020.04 122,438,961.83 136,790,769.65 94,301,120.16 99,732,551.46 169,267,824.12 438,313,160.41 106,107,637.95 395,162,468.58 1,474,766.79 1,425,504.79 167,793,057.33 436,887,655.62 106,107,637.95 395,162,468.58 24,925,136.42 24,174

21、,043.92 24,925,136.42 24,174,043.92 198,001,004.54 136,547,585.49 198,001,004.54 134,529,434.02 390,719,198.29 597,609,285.03 329,033,778.91 553,865,946.52 7,606,287.85 6,926,014.93 2004 18 7,606,287.85 6,926,014.93 703,405,575.96 1,171,116,328.10 683,158,099.93 1,153,053,055.79 115,000,000.00 140,0

22、00,000.00 115,000,000.00 140,000,000.00 23,730,000.00 80,250,000.00 23,730,000.00 80,250,000.00 45,855,739.65 99,936,160.81 41,687,377.85 96,129,800.43 22,130,266.29 21,454,446.32 21,479,389.68 20,972,941.63 9,396,190.44 3,387,222.46 6,608,967.98 600,000.00 10,551,412.89 14,327,713.20 8,696,593.98 1

23、1,409,742.95 730,805.66 860,805.66 260,000.00 390,000.00 8,728,670.11 122,919.26 7,236,932.22-2,671,921.47-28,955.65 2,425.47 61,842.31-3,422.72 14,079,079.87 15,844,343.83 9,831,926.31 11,949,645.56 4,017,889.74 2,132,479.29 3,977,889.74 2,132,479.29 53,680,000.00 53,680,000.00 307,871,099.00 378,3

24、18,516.30 292,250,920.07 361,159,265.67 151,347,084.65 207,921,824.65 151,347,084.65 207,921,824.65 8,373,952.91 9,791,354.91 4,787,599.00 5,521,752.00 159,721,037.56 217,713,179.56 156,134,683.65 213,443,576.65 467,592,136.56 596,031,695.86 448,385,603.72 574,602,842.32 10,086,960.53 10,770,029.18

25、68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 68,549,000.00 108,549,000.00 65,706,624.13 331,126,863.84 69,019,731.73 334,439,971.44 16,657,912.40 23,424,769.04 16,657,912.40 23,424,769.04 2004 19 5,552,637.47 7,808,256.35 5,552,637.47 7,808,256.35 74,812,942

26、.34 101,213,970.18 80,545,852.08 112,036,472.99 6,854,900.00 16,282,350.00 6,854,900.00 16,282,350.00 225,726,478.87 564,314,603.06 234,772,496.21 578,450,213.47 703,405,575.96 1,171,116,328.10 683,158,099.93 1,153,053,055.79:2004:660,415,224.04 535,230,612.88 637,986,161.66 518,708,827.13 514,454,1

27、74.76 393,244,770.98 506,446,723.03 386,656,198.10 2,478,547.86 3,393,858.22 2,117,691.98 3,042,076.34-143,482,501.42 138,591,983.68 129,421,746.65 129,010,552.69-9,368,203.18 5,444,490.26 10,802,835.63 3,972,335.48:23,722,668.53 21,657,218.28 23,094,361.99 21,255,223.27 52,163,375.90 49,324,693.05

28、43,944,718.27 43,014,653.07 11,167,562.54 8,552,055.60 11,163,484.83 8,352,355.10-65,797,097.63 64,502,507.01 62,022,017.19 60,360,656.73-484,113.96-484,113.96 2,885,734.51 1,705,357.25 1,030,184.00 685,238.93 972,741.37 671,838.93 3,576,819.33 6,128,219.93 3,184,433.41 5,323,205.51-62,766,348.34 58

29、,575,412.05 62,696,059.66 57,414,647.40 22,060,495.21 23,005,229.40 17,583,682.11 20,271,232.03 683,068.65 446,608.23()-40,022,784.48 35,123,574.42 45,112,377.55 37,143,415.37 74,812,942.34 52,115,780.23 80,545,852.08 55,828,849.02 114,835,726.82 87,239,354.65 125,658,229.63 92,972,264.39 4,511,237.

30、76 3,714,341.54 4,511,237.76 3,714,341.54 2,255,618.88 1,857,170.77 2,255,618.88 1,857,170.77 2004 20()108,068,870.18 81,667,842.34 118,891,372.99 87,400,752.08 6,854,900.00 6,854,900.00 6,854,900.00 6,854,900.00(-)101,213,970.18 74,812,942.34 112,036,472.99 80,545,852.08 1.2.3.()4.()-5,129,385.84-6

31、,172,672.85 5.-2,568,997.88-4,902,995.51-2,568,997.88-4,902,995.51 6.286,732.23 160,615.19 394,711.15 64,600.00 6.443,892.63-700,600.68 689,813.06 187,028.93:2004:822,966,427.12 796,541,698.18 44,638,719.22 43,204,526.73 867,605,146.34 839,746,224.91 705,105,045.45 709,009,159.22 79,730,241.66 66,67

32、0,919.68 58,559,049.45 48,506,751.14 39,850,419.23 31,012,658.51 883,244,755.79 855,199,488.55-15,639,609.45-15,453,263.64 2004 21 29,086,530.27 29,086,530.27 1,474,469.42 1,465,369.08 30,560,999.69 30,551,899.35 241,020,109.82 240,878,269.82 241,020,109.82 240,878,269.82-210,459,110.13-210,326,370.

33、47 309,280,000.00 309,280,000.00 345,000,000.00 345,000,000.00 654,280,000.00 654,280,000.00 317,680,000.00 317,680,000.00 19,822,746.67 19,822,746.67 5,310,000.00 5,310,000.00 342,812,746.67 342,812,746.67 311,467,253.33 311,467,253.33 85,368,533.75 85,687,619.22 1 40,022,784.48 45,112,377.55(-)683

34、,068.65 5,919,656.32 4,599,009.71 31,890,700.56 22,780,832.36 680,272.92-1,885,410.45-1,845,410.45(:)-286,732.23-361,051.15 10,982,527.01 10,985,574.85 484,113.96-2,885,734.51 2004 22-124,910,874.73-115,624,934.74()-57,625,300.12-45,463,509.49()78,405,584.18 67,249,582.23-15,639,609.45-15,453,263.64

35、 2 3 144,387,880.02 140,226,174.20 59,019,346.27 54,538,554.98 85,368,533.75 85,687,619.22:2004:9,498,906.09 3,066,447.04 139,069.10 139,069.10 12,426,284.03 7,873,476.99 1,782,453.28 139,069.10 139,069.10 9,516,861.17 1,625,429.10 1,283,993.76 2,909,422.86 3,534,674.64 2,853,209.28 6,387,883.92 3,5

36、34,674.64 2,853,209.28 6,387,883.92 1,474,766.79 49,262.00 49,262.00 1,425,504.79 32,919.67 32,919.67 1,326,759.52 49,262.00 49,262.00 1,277,497.52 115,087.60 115,087.60 2004 23 14,508,347.52 5,919,656.32 188,331.10 188,331.10 20,239,672.74:2004:68,549,000.00 68,549,000.00 40,000,000.00 40,000,000.0

37、0 108,549,000.00 68,549,000.00 69,019,731.73 61,685,092.70 265,420,239.71 7,334,639.03 263,970,000.00 1,450,239.71 5,326,857.98 2,007,781.05 334,439,971.44 69,019,731.73 11,105,274.93 7,390,933.39 4,511,237.76 3,714,341.54 4,511,237.76 3,714,341.54 4,511,237.76 3,714,341.54 2004 24 15,616,512.69 11,

38、105,274.93 15,616,512.69 11,105,274.93 5,552,637.47 3,695,466.70 2,255,618.88 1,857,170.77 2,255,618.88 1,857,170.77 7,808,256.35 5,552,637.47 80,545,852.08 55,828,849.02-45,112,377.55 37,143,415.37 13,621,756.64 12,426,412.31-112,036,472.99 80,545,852.08:2004:1-2 155,523,839.06 299,590.97 63,050.59

39、 3 138,374,609.46 242,472.47 206,305.08 17,068,065.08 4-1-1,914,591.72 2-17,063,093.61 3 27,909,039.81 4-8,931,354.48:2004 25 199958 1999 12 31 3700001804923 2004 3 12 200429 2004 3 23 4000 2004 4 7 10,854.90 1 2 1 1 12 31 3 4 5 6 7 3 8 1 2004 26 2 9,(%)(%)1(1)10 10 1 2 20 20 2 3 50 50 3 100 100 10

40、1 2 3,4 18 11 1 20%20%20%20%20%20%50%50%50%2004 27 10-2 3 12 1 1 2000 2 2 3 5%30-45 3.2%-2.1%4-15 24%-6.4%8-10 12%-9.5%6 16%4 13 1 2 14 1 2 2004 28 10 3 15 16 1 2 3 3 17 18 19 20 50%50%50%2004 29 21,200312 22(1)(2)(3)1 17%2 5%3 7%5%4 3%3%5 33%2000 2004 15%6:(%)3,600,000.00 22,352,490.00 75 9,810,000

41、.00 13,725,434.85 84.71:1 1:3,875.42 6,109.46 101,384,004.60 58,419,880.26 43,000,000.00 593,356.55 2004 30 144,387,880.02 59,019,346.27 2004 12 31 2004 12 31 2003 144.65%2:38,791,251.42 42,054,303.62 38,791,251.42 42,054,303.62 2004 2004 3 1:81361413.49 96.57 8136141.35 10 73225272.14 61103882.38 9

42、4.44 6110388.24 10 54993494.14 1531519.07 1.82 306303.81 20 1225215.26 1400955.97 2.17 280191.19 20 1120764.78 541645.34 0.64 270822.67 50 270822.67 1414196.29 2.19 707098.15 50 707098.14 803593.32 0.95 803593.32 100 0 775799.41 1.20 775799.41 100 0 84238171.22 100 9516861.17 74721310.05 64694834.05

43、 100 7873476.99 56821357.06 2:7,873,476.99 1,782,453.28 139,069.10 139,069.10 9,516,861.17 3:50,453,041.86 59.89 33,142,242.82 51.23 4:18,405,203.96 1 1,840,520.40 10 15,819,973.44 1 1,581,997.34 10 7,224,800.66 1 722,480.07 10 6,805,756.04 1 680,575.60 10 2004 31 2,197,307.76 1 219,730.78 10/50,453

44、,041.86/5,045,304.19/2004 5%5:(%)18,405,203.96 1 1,840,520.40 10 15,819,973.44 1 1,581,997.34 10 7,224,800.66 1 722,480.07 10 6,805,756.04 1 680,575.60 10 2,197,307.76 1 219,730.78 10/50,453,041.86/5,045,304.19/2004 5%4 1:6,666,827.40 56.09 666,682.74 10 6,000,144.66 3,957,514.59 58.46 395,751.46 10

45、 3,561,763.13 3,120,100.86 26.25 624,020.17 20 2,496,080.69 1,662,733.53 24.56 332,546.72 20 1,330,186.81 964,681.83 8.11 482,340.92 50 482,340.91 507,261.90 7.49 253,630.95 50 253,630.95 1,136,379.03 9.55 1,136,379.03 100 0 643,499.97 9.49 643,499.97 100 0 11,887,989.12 100 2,909,422.86 8,798,566.2

46、6 6,771,009.99 100 1,625,429.10 5,145,580.89 2:1,625,429.10 1,283,993.76 2,909,422.86 3:2004 32 7,336,291.67 61.71 4,420,158.44 65.28 4:3,000,000.00 1-2 600,000.00 20 2,000,000.00 1 200,000.00 10 1,436,291.67 1 143,629.17 10 500,000.00 1 50,000.00 10 400,000.00 2-3 200,000.00 50/7,336,291.67/1,193,6

47、29.17/2004 5%5:2004 5%5 1:41,547,163.40 98.62 5,710,796.05 94.57 326,548.75 0.78 276,540.18 4.58 202,591.00 0.48 40,662.14 0.67 51,245.84 0.12 10,583.70 0.18 42,127,548.99 100 6,038,582.07 100 2004 12 31 2003 597.64%1600 1920(%)3,000,000.00 1-2 600,000.00 20 2,000,000.00 1 200,000.00 10 1,436,291.67

48、 1 143,629.17 10 500,000.00 1 50,000.00 10 400,000.00 2-3 200,000.00 50/7,336,291.67/1,193,629.17/2004 33 2004 5%6:146,597.10 146,597.10 146,597.10 146,597.10 7 1:24,944,576.12 24,944,576.12 12,859,345.30 12,859,345.30 154,234,430.40 6,387,883.92 147,846,546.48 89,649,998.64 3,534,674.64 86,115,324.

49、00 114,115.92 114,115.92 173,563.90 173,563.90 5,057,116.59 5,057,116.59 4,588,665.76 4,588,665.76 1,739,928.75 1,739,928.75 155,408.67 155,408.67 10,038,766.49 10,038,766.49 8,415,105.64 8,415,105.64 63,080,426.02 63,080,426.02 18,456,397.65 18,456,397.65 259,209,360.29 6,387,883.92 252,821,476.37

50、134,298,485.56 3,534,674.64 130,763,810.92 2:3,534,674.64 2,853,209.28 6,387,883.92 3,534,674.64 2,853,209.28 6,387,883.92 18 2004 12 31 2003 93.34%8 1:5,090,511.89 5,090,511.89 484,113.96 4,606,397.93 4,606,397.93 3,590,511.89 3,590,511.89 484,113.96 3,106,397.93 3,106,397.93 1,500,000.00 1,500,000