1、60 09 80 OO 0 BGRIMM Magnetic Materials&Technology Co.,Ltd.OO 2004 7 27 60 09 80 OO 1 2 3 4 6 6 10 13 43 60 09 80 OO 2 11 7 60 09 80 OO 3 1 BGRIMM Magnetic Materials&Technology Co.,Ltd.BGRIMM Magmat 2:600980 3:10D 2:28 100067:http:/:magmat 4 5 010 67537184 010 67583947:28 100067 QXL2088 6:http:/:28
2、7 2000 9 6 10D 2 1000001003425 110106710927038 110106710927038000 60 09 80 OO 4 2004 6 30 2003 12 31 396,104,425.02172,311,784.84 129.88 107,402,618.52 83,105,391.58 29.24 455,715,046.83231,341,286.89 96.99()348,312,428.31 129,235,895.31 169.52 3.48 1.99 74.87 3.48 1.99 74.87 2004 1-6 2003 1-6 8,876
3、,533.008,247,997.75 7.62 8,920,439.25 8,196,287.85 8.84-4,680,676.07-11,211,665.36 58.25(%)()2.55 7.10 4.55 0.13 0.13 0.00()0.09 0.13-30.77(%)5.92 6.88 0.96-43,906.25:45,085.04 88,991.29-43,906.25 6500 5 12 3,500 10,000 2004 6 30 60 09 80 OO 5 20,968%60,295,200 60.295 1,283,2001.280 855,400 0.855 85
4、5,4000.855 855,4000.855 855,400 0.855 285,800 285,800 0.286 245,676 245,676 0.246 233,100233,1000.233 200,000200,0000.200(A B H)285,800 A 245,676 A 233,100 A 200,000 A 200,000 A 181,312 A 129,000 A 107,600 A 100,000 A 81,800 A 60 09 80 OO 6,60.295 22,272 2003 12 31 70,612.72 36,192.48 1,636.47:2004
5、1-6 2003 1-6%85,586,637.57 75,325,375.66 13.62 21,538,629.62 18,675,057.29 15.33 8,876,533.00 8,247,997.75 7.6260 09 80 OO 7 197,314,993.75-3,823,490.92 5,260.60-4,680,676.07-11,211,665.36 58.25 2004 6 30 2003 12 31%455,715,046.83231,341,286.89 96.99 348,312,428.31 129,235,895.31 169.52 107,402,618.
6、52102,105,391.58 5.19 8,558.66,13.62%887.65,7.62%-468.07,653.10,2004 3.69 2.07 1.62 2.93 1.07 1.85 1.81 1.72 0.09 0.88 0.76 0.12 1 60 09 80 OO 8 ISO9001,2 2004 2004 3 1(%)(%)(%)(%)85,586,637.57 63,722,317.83 25.55 13.62 13.25 0.25 1,224,361.31 1,130,452.79 43,737,836.01 31,428,951.85 28.14 0.12-11.0
7、6 9.03 28,019,312.20 20,423,325.60 27.11 17.74 22.52 2.84 2,126,242.51 2,190,806.91-3.04 71.36 91.19 10.69 9,102,933.86 8,404,507.17 7.67 208.03 193.65 4.52 60 09 80 OO 9 2,600,312.99 1,274,726.30 51-28.72 401.44 42 1,224,361.31 1,130,452.79 1,224,361.31 2:(%)30,734,277.73-11.36 24,067,874.61 10.56
8、13,344,589.82 57.27 7,517,825.32 56.06 5,884,695.73 33.34 3,141,637.92 264.81 646,013.21 168.02 249,723.23 277.92 85,586,637.57 13.62 1 2004 5 12 3,500 A 21,735 2004 6 30 3,595.48 18,139.52:21,735 3,595.48 60 09 80 OO 10 2,460 343.68 4,940 107.79 7,547 602.90 1 4,960 713.11 1,828 1,828 21,735 3,595.
9、48,2,2004 7 12 2004 2004 3 2 2003 2003 12 31 6,500,10 1.1 60 09 80 OO 11 1 1 2004 6 30 2003 6 30%1,303,347.29 2.77 1,187,742.64 3.01 5,749,634.00 12.23 1,148,485.74 2.91 7,052,981.2915.00 2,336,228.38 5.92 1 2004 2004 2 2 2004 6 30 2003 6 30 6,093,221.81 7,177,549.35 3 2004 6 30 2003 6 30%79,810.91
10、0.09 512,031.73 0.68 1,144,550.40 1.34 206,599.67 0.27 1,224,361.31 1.43 718,631.40 0.95 2 2003 1,500 2004 3,500 3 60 09 80 OO 12 2004 1 2 3 5%5%60 09 80 OO 13 OO 60 09 80 OO 14:2004 6 30 2003 12 31 1 238,876,730.4641,561,736.71 2 1,778,840.003,809,000.00 3 46,086,746.5748,329,559.71 4 2,579,552.932
11、,092,015.74 5 25,248,938.6913,399,068.69 6 81,533,616.3763,120,403.99 396,104,425.02 172,311,784.84 7 67,692,168.5366,320,332.53 7 32,933,767.7830,859,625.52 34,758,400.7535,460,707.01 34,758,400.7535,460,707.01 8 17,674,898.4016,293,163.22 52,433,299.15 51,753,870.23 9 7,177,322.667,275,631.82 7,17
12、7,322.66 7,275,631.82 455,715,046.83 231,341,286.89:60 09 80 OO 15:2004 6 30 2003 12 31 10 50,000,000.0035,000,000.00 11 1,998,428.003,100,000.00 12 28,849,045.1922,282,024.72 13 8,162,985.214,067,199.72 2,120,864.641,433,603.04 14 2,460,906.993,289,821.20 15 46,411.7075,757.46 16 13,763,976.7913,85
13、6,985.44 107,402,618.5283,105,391.58 17 19,000,000.00 19,000,000.00 107,402,618.52102,105,391.58 18 100,000,000.0065,000,000.00 100,000,000.0065,000,000.00 19 191,850,459.669,500,459.66 20 11,309,622.8011,309,622.80 3,769,874.273,769,874.27 21 45,152,345.8543,425,812.85 7,150,000.00 348,312,428.3112
14、9,235,895.31 455,715,046.83 231,341,286.89:60 09 80 OO 16:2004 1-6 2003 1-6 22 85,586,637.57 75,325,375.66 23 63,722,317.83 56,267,907.44 24 325,690.12 382,410.93 21,538,629.62 18,675,057.29 25 58,492.24 19,307.85 26 1,211,864.19 1,195,682.17 27 9,022,767.66 7,603,387.85 28 1,722,331.87 1,030,250.70
15、 9,640,158.14 8,865,044.42 29 45,085.04 62,321.65 30 88,991.29 10,611.75 9,596,251.89 8,916,754.32 719,718.89 668,756.57 8,876,533.00 8,247,997.75:43,425,812.85 25,313,619.83 52,302,345.85 33,561,617.58 52,302,345.85 33,561,617.58 7,150,000.00 45,152,345.85 33,561,617.58 1 2 3 4 5 31 88,395.85 6:60
16、09 80 OO 17:2004 1-6 106,201,226.18-225,622.74 106,426,848.92 94,243,588.67 10,025,804.08 3,888,720.61 32 2,949,411.63 111,107,524.99-4,680,676.07:5,274,419.18 17,503.50 5,291,922.68-5,291,922.68 220,011,400.00 35,000,000.00 255,011,400.00 39,000,000.00 8,723,807.50 47,723,807.50 207,287,592.50 197,
17、314,993.75 1:8,876,533.00 379,334.7360 09 80 OO 18 2,074,142.26 98,309.16()1,573,807.50()()()-18,413,212.38()-6,860,180.64()7,590,590.30-4,680,676.072 3 238,876,730.46 41,561,736.71 197,314,993.75:60 09 80 OO 19:3,853,618.91379,334.73 4,232,953.64 3,740,618.08352,306.46 4,092,924.54 113,000.83 27,02
18、8.27 140,029.10 135,506.17 135,506.17 135,506.17 135,506.17:60 09 80 OO 20()2000697 2000 9 6 200441 2004 4 20 3,500 1 1 1 12 31 2 3 4 60 09 80 OO 21 5,()()(),6 7 1 2 8 1 2 3 4 60 09 80 OO 22%1 5 1-2 10 2-3 20 3-4 30 4-5 40 5 100 9 1 2 3 4 10 1 20%(20%)20%20%20%50%2 10 60 09 80 OO 23 3 4 5 11 1 1 200
19、0 2 2 60 09 80 OO 24 3%35 3 2.77 10 3 9.70 10 3 9.70 10 3 9.70 10 3 9.70 10 3 9.70 10 3 9.70 4 12 1 2 3 60 09 80 OO 25 13 14 1 2,15 16 17 1 2 60 09 80 OO 26 3 18 2003 12 1 17%17%17%17%13%2 5%3 7%4 3%5 0121351F 94001 2001236 14 2001050461 2000 9 1 2002 12 31 2003095153 2003 1 1 2005 12 31 7.5%15%6 20
20、03 12 31 2004 6 30 2004 1 1 6 3060 09 80 OO 27 1 2004 6 30 2003 12 31 238,551,531.94 40,791,659.94 8.2999 39,180.56 325,198.52 93,047.84 770,076.77 39,180.56 238,876,730.46 93,047.84 41,561,736.71 197,314,993.75 2 2004 6 30 2003 12 31 1,778,840.00 3,809,000.00 1,778,840.00 3,809,000.00 3(1)2004 6 30
21、 2003 12 31%1 37,260,869.62 74.25 1,863,043.48 43,791,670.76 84.10 2,189,583.541-2 10,538,645.87 21.00 1,053,864.58 6,411,656.43 12.31 641,165.642-3 1,268,060.33 2.53 253,612.07 839,851.70 1.61 167,970.343-4 85,096.39 0.17 25,528.92 216,872.35 0.42 65,061.714-5 216,872.35 0.43 86,748.94 222,149.50 0
22、.43 88,859.805 810,126.55 1.62 810,126.55 587,977.05 1.13 587,977.05 50,179,671.11 100.00 4,092,924.54 52,070,177.79 100.00 3,740,618.08 8 4(2)%9,211,259.9018.351 5,613,779.81 11.19 1 60 09 80 OO 28 4,787,691.78 9.54 1-2 2,798,421.065.581 2,026,092.224.041 24,437,244.7748.70(3)5%4 1 2004 6 30 2003 1
23、2 31%1 2,706,582.03 99.52 135,329.10 2,192,016.57 99.40 109,600.831-2 2-3 5,000.000.23 1,000.003-4 5,000.00 0.18 1,500.00 8,000.00 0.37 2,400.004-5 8,000.00 0.29 3,200.00 5 2,719,582.03 100.00 140,029.10 2,205,016.57 100.00 113,000.83 1 8 4 2 2 5%5 1 2004 6 30 2003 12 31%1 23,518,108.97 93.14 12,187
24、,244.73 90.96 1-2 601,505.76 2.38 730,673.96 5.45 2-3 648,173.96 2.57 481,150.00 3.59 3-4 481,150.00 1.91 4-5 5 25,248,938.69 100.00 13,399,068.69 100.00 11,849,870.00 88.44%60 09 80 OO 29 2%8,594,792.2034.051 1,420,248.005.621 1,044,000.00 4.13 1 832,900.00 3.301 792,000.00 3.14 1 12,683,940.20 50.
25、24 3 5%6 1 2004 6 30 2003 12 31 17,065,565.43 11,620,396.53 206,421.00 185,694.84 8,263,747.72 5,608,067.68 33,776,551.98 135,506.17 31,664,290.91 135,506.17 18,594,650.69 11,354,366.70 3,762,185.72 2,823,093.50 81,669,122.54 135,506.17 63,255,910.16 135,506.17 2004 2004 2 135,506.17 135,506.1760 09
26、 80 OO 30 135,506.17 135,506.17 BMS-1RB 135,506.17 7 18,629,528.00 18,629,528.00 19,185,558.50127,660.00 19,313,218.50 22,284,154.10 398,200.00 22,682,354.10 1,569,609.35 1,569,609.35 969,269.00152,037.00 1,121,306.00 1,300,718.2415,800.00 1,316,518.24 2,381,495.34 678,139.00 3,059,634.34 66,320,332
27、.531,371,836.00 67,692,168.53 3,541,014.11 257,465.70 3,798,479.81 9,916,057.31 762,821.21 10,678,878.52 14,542,439.49 790,088.08 15,332,527.57 1,098,527.67 50,557.71 1,149,085.38 345,483.44 49,378.76 394,862.20 733,387.02 47,493.98 780,881.00 682,716.48 116,336.82 799,053.30 30,859,625.52 2,074,142
28、.26 32,933,767.78 35,460,707.01 34,758,400.75 11 4 8%1 24,600,000.00 3,312,701.79 124,139.05 3,436,840.8413.97 60 09 80 OO 31 268,692.79 98,993.75 367,686.54 3,044,009.00 3,044,009.00 25,145.30 25,145.30 350,678.43 727,222.63 1,077,901.06 2 601,688.00 601,688.00 15,000.00 15,000.00 47,282.50 13,118.
29、63 60,401.13 28,800.00 28,800.00 288,395.93 4,856.00 293,251.932 49,400,000.0078,760.00 78,760.002.18 5,974,356.68 54,671.00 6,029,027.683 75,470,000.005,974,356.68 54,671.00 6,029,027.687.99 5000 1 6,655,426.32 475,702.50 7,131,128.82 2,722,396.82 56,250.00 2,778,646.824 49,600,000.003,933,029.50 4
30、19,452.50 4,352,482.0014.38 16,293,163.22 1,381,735.18 17,674,898.40 1 2 16,293,163.22 1,381,735.18 2004 6 30 17,674,898.40 3 12 2 60 09 80 OO 32 9 8,333,449.48 7,274,236.94 97,999.14 1,157,211,68 7,176,237.80 39.5 3,100.00 1,394.88 310.02 2,015.14 1,084.86 1.75 8,336,549.48 7,275,631.82 98,309.16 1
31、,159,226.82 7,177,322.66 1 1999 170 2000260 2 14 2 10 2004 6 30 2003 12 31 50,000,000.00 35,000,000.00 11 2004 6 30 2003 12 31 1,998,428.00 3,100,000.00 12 1 2004 6 30 2003 12 31%1 27,427,678.7595.08 21,707,672.57 97.42 1-2 1,067,882.623.70 537,054.78 2.41 2-3 280,661.59 0.97 37,297.37 0.17 3-4 72,8
32、22.230.25 4-5 5 28,849,045.19100.00 22,282,024.72 100.00 2%3,710,419.7212.86 1 60 09 80 OO 33 2,561,897.978.88 1 1,203,374.00 4.17 1 1,047,617.87 3.63 1 948,396.20 3.29 1 9,471,705.7632.83 3 5%13 1 2004 6 30 2003 12 31%1 6,466,380.79 79.21 3,273,223.65 80.48 1-2 1,260,106.5815.44 660,344.34 16.24 2-
33、3 368,984.704.52 133,631.73 3.28 3-4 67,513.140.83 4-5 5 8,162,985.21 100.00 4,067,199.72 100.00 2%610,100.00 7.47 1 491,407.01 6.02 1 366,926.15 4.49 1 350,000.00 4.29 1 323,631.30 3.96 1 2,142,064.4626.23 3 5%60 09 80 OO 34 14%2004 6 30 2003 12 31 17 1,522,463.70 2,073,254.14 5 836.40 20,967.95 7
34、108,293.97 176,767.41 240,382.51 160,930.18 7.5 588,930.41 857,901.52 2,460,906.99 3,289,821.20 15%2004 6 30 2003 12 31 3 46,411.70 75,757.46 16 1 2004 6 30 2003 12 31%1 13,498,211.01 98.07 13,635,943.26 98.401-2 265,765.78 1.93 221,042.18 1.602-3 3-4 4-5 5 13,763,976.79 100.00 13,856,985.44 100.00
35、2%5,344,931.8138.83 491,407.01 3.57 3 5%5,344,931.81 38.83 60 09 80 OO 35 17 2004 6 30 2003 12 31 19,000,000.00 1,900 18+65,000,000 65,000,000 65,000,000 65,000,000 35,000,00035,000,00035,000,000 35,000,00035,000,00035,000,000 65,000,000 35,000,00035,000,000100,000,000 2004 A005%6,029.5260.295260 09
36、 80 OO 36 128.32 1.2832 85.54 0.8554 85.54 0.8554 85.54 0.8554 85.54 0.8554 6,500.00 65.00 19 2004 6 30 2003 12 31 193,334,772.8410,984,772.84-1,484,313.18-1,484,313.18 191,850,459.66 9,500,459.66 85.543%10,984,772.84 182,350,000.00-1,484,313.18 199935 20 2004 6 30 2003 12 31 11,309,622.808,113,353.
37、44 3,196,269.36 2,130,846.242,130,846.24 1,065,423.12 1,065,423.12 11,309,622.80 11,309,622.80 21 60 09 80 OO 37 10%5%2004 6 30 2003 12 31 43,425,812.8532,463,619.83 8,876,533.00 21,308,462.38 8,876,533.0021,308,462.38 7,150,000.00 10,346,269.36 2,130,846.24 1,065,423.12 7,150,000.007,150,000.00 45,
38、152,345.85 43,425,812.85 1 2004 3 2 2004 2003 10 1.1 7,150,000.00 2004 4 21 2004 2004 22 1 2004 6 30 2003 6 30 82,986,324.58 71,677,341.82 2,600,312.99 3,648,033.84 85,586,637.57 75,325,375.66 2%2004 6 30 46,320,598.00 54.12 2003 6 30 38,319,252.94 50.87 23 60 09 80 OO 38 2004 6 30 2003 6 30 62,447,
39、591.53 56,013,693.39 1,274,726.30 254,214.05 63,722,317.83 56,267,907.44 24%2004 6 30 2003 6 30 5 132,524.84 184,214.30 7 135,215.69 138,737.66 3 57,949.59 59,458.97 325,690.12 382,410.93 25 2004 6 30 2003 6 30 49,576.92 35,673.07 118,494.00108,756.00-109,578.68-125,121.22 58,492.24 19,307.85 26 200
40、4 6 30 2003 6 30 4,832.00182,881.72 290,747.00 200,691.00 916,285.19812,109.45 1,211,864.191,195,682.17 27 2004 6 30 2003 6 30 9,022,767.66 7,603,387.85 28 2004 6 30 2003 6 30 1,671,957.501,084,985.00:215,417.54 64,205.39 261,680.07 6,709.50 60 09 80 OO 39 4,111.84 2,761.59 1,722,331.87 1,030,250.70
41、 29 2004 6 30 2003 6 30 21,837.68 45,085.04 40,483.97 45,085.04 62,321.65 30 2004 6 30 2003 6 30 88,395.85 595.4410,611.75 88,991.29 10,611.75 31 2004 6 30 2003 6 30 88,395.85 32 1,310,000.00 410,421.63 160,000.00 339,855.12 263,301.71 125,381.10 73,704.16 60 09 80 OO 40()1 1 22,272 2 22,272 22,272
42、3()(%)()(%)()(%)()(%)6,029.52 92.762 6,029.52 60.2952()()1 2004 6 30 2003 6 30%1,303,347.29 2.77 1,187,742.64 3.01 5,749,634.00 12.23 1,148,485.74 2.91 7,052,981.2915.002,336,228.38 5.92 1 2004 2004 2 60 09 80 OO 41 2 2004 6 30 2003 6 30 5,712,795.42 7,177,549.35 3 2004 6 30 2003 6 30%79,810.91 0.09
43、 512,031.73 0.68 1,144,550.40 1.34 206,599.67 0.27 1,224,361.311.43 718,631.40 0.95 1 4()(%)2004 6 30 2003 12 31 2004 6 30 2003 12 31 25,000.00 3,571,580.74 0.05 6.86 25,000.00 3,571,580.74 0.05 6.86 1,420,248.00 1,110,545.00 5.62 8.29 1,420,248.00 1,110,545.00 5.62 8.29 556,095.99 590,260.50 1.93 2
44、.65 1,203,374.00 4.17 1,759,469.99 590,260.50 6.10 2.65 73,815.83 0.90 73,815.83 0.90 5,344,931.81 4,370,845.58 28.20 31.54 5,344,931.81 4,370,845.58 28.20 31.5460 09 80 OO 42 1 5,000,000.00 2004.8.4 2 4,000,000.00 2004.9.24 2004 1-6 2004 6 30 2003 6 30 3.69 2.07 2.93 1.07%0.0003 0.0014(%)23.57 47.8
45、3 3.48 1.79-0.05-0.17/1.81 1.72/0.88 0.76%5.25 5.10 9 60 09 80 OO 43%2004 1-6 2003 1-6 2004 1-6 2003 1-6 6.18 16.07 14.30 16.07 2.77 7.63 6.40 7.63 2.55 7.10 5.89 7.10 2.56 7.06 5.92 6.88 2004 7 27/2004 1-6 2003 1-6 2004 1-6 2003 1-6 0.21 0.29 0.32 0.29 0.10 0.14 0.14 0.14 0.09 0.13 0.13 0.13 0.09 0.13 0.13 0.13
