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600995文山电力年报摘要20050129.PDF

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1、 2004 1 2004 1 1.1 1.2 1.3 1.4 2 2.1 600995 71 663000 http:/2.2 71 71 0876-2123422 0876-2123422 0876-2130029 0876-2130029 3 3.1:2004 2003(%)2002 311,417,260.75 231,382,042.86 34.59 229,761,970.39 44,896,946.82 32,020,231.43 40.21 31,963,049.37 39,333,796.28 26,457,080.89 48.67 20,892,886.31 39,558,1

2、04.77 22,931,704.21 72.50 19,481,685.83 2004 2003(%)2002 872,975,699.93 503,730,380.08 73.30 438,275,945.96 529,341,641.30 200,120,889.59 164.51 173,663,808.70 101,324,473.02 50,450,240.66 100.84 27,338,337.07 2004 2 3.2:2004 2003(%)2002 0.45 0.51-11.76 0.41%7.4313.22-5.79 12.03%11.4014.16-2.76 15.2

3、6(%)7.47 11.46-3.99 11.22 1.16 0.98 18.36 0.53 2004 2003(%)2002 6.04 3.88 55.67 3.37 6.04 3.86 56.48 3.37:171,331.80-435,224.15 39,583.85-224,308.49 3.3 4 4.1 1 51,570,000 51,570,000 37,260,000 37,260,000 14,310,000 14,310,000 2 3 4 51,570,000 51,570,000 1 36,000,000 36,000,000 2 2004 33 4 36,000,00

4、0 36,000,000 36,000,000 87,570,000 4.2 15,088()(%)0 32,760,000 37.410 0 14,310,000 16.341 0 1,500,000 1.713 0 1,500,000 1.713 0 1,500,000 1.713+333,900 333,900 0.381+300,000 300,000 0.343+282,600 282,600 0.323+160,005 160,005 0.183+158,200 158,200 0.181 A B H 333,900 A 300,000 A 282,600 A 160,005 A

5、158,200 A 153,884 A 146,277 A 143,600 A 142,401 A 139,196 A 10 9.24%2.11 4.3 4.3.1 4.3.2 2004 4 1 6,800 1977 8 4.3.3 100%37.41 5 5.1 49 2004-02-19 2007-02-19 0 0 38 2004-02-19 2007-02-19 0 0 38 2004-02-19 2007-02-19 0 0 69 2004-02-19 2007-02-19 0 0 33 2004-02-19 2007-02-19 0 0 41 2004-02-19 2007-02-

6、19 0 0 42 2004-02-19 2007-02-19 0 0 41 2004-02-19 2007-02-19 0 0 40 2004-02-19 2007-02-19 0 0 29 2004-02-19 2007-02-19 0 0 60 2004-02-19 2007-02-19 0 0 48 2004-02-19 2007-02-19 0 0 64 2004-02-19 2007-02-19 0 0 50 2004-02-19 2007-02-19 0 0 43 2004-02-19 2007-02-19 0 0 48 2004-02-19 2007-02-19 0 0 42

7、2004-02-19 2007-02-19 0 0 38 2004-02-19 2007-02-19 0 0 38 2004-02-19 2007-02-19 0 0 45 2004-02-19 2007-02-19 0 0 42 2004-02-20 2007-02-20 0 0 2004 5 39 2004-02-20 2007-02-20 0 0 34 2004-02-20 2007-02-20 0 0 35 2004-02-20 2007-02-20 0 0 39 2004-02-20 2007-02-20 0 0 34 2004-02-20 2007-02-20 0 0 48 200

8、4-02-20 2007-02-20 0 0 33 2004-02-20 2007-02-20 0 0 5.2 2001 5 2005 1 2004 7 2007 7 2004 6 2007 6 2003 12 2001 5 2005 1 5.3:112.46 28.29 28.66 1500 10 2 5 10 8 5 8 6 6.1 2004 2004 2004 62004 38638 14640 61%87711 9765 12.5%32777 1243 3.9%54934 8522 18.4%125534 25149 25.1%115200 23525 25.7%8.2%8.7%0.5

9、 2004 31142 34.59%9228 60.94 3933 48.67%34.59 60.94 48.67 34.59 48.67 6.2:(%)(%)(%)(%)311,417,260.75 216,626,688.99 30.44 34.59 25.74 4.7 7,202,951.73 59,475,564.39 1107.95 51.65 0 6.3:(%)311,417,260.75 34.59 6.4:150,256,224.14 69.36 100,153,522.14 32.16 6.5 10 6.6 2004 7 6.7 6.8 6.9 6.10 6.11 6.12:

10、25,243.00 28,305.00 25,243.00 8,034.40 8,860 682.55 13,486.85 11,000 137.32 110kV 1,403.16 1,033 158.78 110kV 1,170.19 850 222.76 110kV 1,846 1,000 86.95 110kV 1,865.70 1,800 106.98 110kV 1,528.90 500 137.78 2,746.31 200 32,081.51/25,243 1533.13/2004 86.13 1 1245.57 2 5 41500 2 2004 10 1 2005 2 110

11、2 2.5 2 5 110 2004 6 3 110 110 25.2 528 35 110 8150 2 25000 1504.8 3 24 6 14 4 110 34.5 837.34 2004 5 10 16 5 2004 110 6 160000 4440.3 4287.53 104%35 2 10000 784.25 975 80%35 1.95 1.95 100%10 163.86 223.73 73%10 10.06 10.32 97%84 95 88%37 69 54%0.4 35.86 66.57 54%2982 7150 42%343.3 788 44%7548.28 10

12、112.95 75%6 2004 35 35 110 35 2005 7 2004 12 31 1048.95 1001.42 104.72%10 183.53 0.4 46.38 72 3115 80 100 500 10 4 6.14 6.15 2005 2004 9 6.16 2004 2004 3933.38 10%393.34 5%196.67 3343.37 5433.62,2004 8776.99 2004 87570000 10 10 5 4378.5 2004 7 7.1 2004 2447.11 31.33 1680.43 68.67 2004 12 31 2004 10

13、459.81 18.79 138.02 5.64 690.09 28.2 392.52 16.04 2005 1 1 7.2 2004 5837.52 4108.8 1,304.88 1,304.88 510 2550 3060 490 2450 2940 6,000 51 3,060 49 2940 1558.8 2082.64 2005 6 30 7.3 2004 107.4 7.4.1:11,141,460.00 6.66 31,186,906.07 19.43 15,924,837.19 9.44 5,307,067.671.55 1,895,884.060.52 7,202,951.

14、73 2.07 73,515,272.14 35.53 7.4.2:()5,322,064.67 14,997.00 22,862,131.2320,966,247.17 32,409,267.20 0()11,141,460.00 0()15,924,837.19 0 28,184,195.9 20,981,244.17 59,475,564.39 0 0 0 7.5 7.6 1 2 5%2004 11 7.7 7.8 1 4 4 0 0 4 4 0 0 4 4 0 0 4 3 1 0 4 4 0 0 2 8 9 9.1(2005)5 8 9.2 9.3 9.4 9.5 00 2004 12

15、:2004 12 31:81,890,764.89 21,085,301.91 1,000,000.00 153,480.00 1,332,268.87 4,334,379.62 28,470,927.32 16,217,060.30 947,007.33 1,048,321.24 717,798.87 863,415.59 548,621.53 660,104.88 113,907,388.81 45,362,063.54 61,341,439.65 31,521,202.96 61,341,439.65 31,521,202.96 742,581,205.89 495,044,463.05

16、 141,189,632.58 127,311,239.61 601,391,573.31 367,733,223.44 1,436,658.72 1,480,576.25 599,954,914.59 366,252,647.19 6,970,206.22 90,759,478.68 60,550,172.39 697,684,599.49 426,802,819.58 42,271.98 44,294.00 42,271.98 44,294.00 872,975,699.93 503,730,380.08 50,000,000.00 65,000,000.00 2004 13 614,47

17、9.00 285,641.24 3,162,015.14 1,294,080.05 526.63 4,061,770.40 2,335,443.82 9,248,066.59 3,503,548.51 125,327.63 80,569.56 70,842,508.45 3,996,457.09 5,891,079.51 160,000.00 59,432,190.00 62,400,000.00 203,377,436.72 139,056,266.90 136,400,000.00 163,547,580.00 163,556.63 518,320.24 3,693,065.28 487,

18、323.35 140,256,621.91 164,553,223.59 343,634,058.63 303,609,490.49 87,570,000.00 51,570,000.00 87,570,000.00 51,570,000.00 335,585,798.16 81,698,842.73 18,415,882.66 12,515,813.22 5,327,788.08 3,361,098.27 43,984,960.48 54,336,233.64 43,785,000.00 529,341,641.30 200,120,889.59 872,975,699.93 503,730

19、,380.08:2004 14:2004:311,417,260.75 231,382,042.86 216,626,688.99 172,283,072.89 2,514,617.85 1,761,755.63“-”92,275,953.91 57,337,214.34“-”1,900,689.48 4,709,327.71:3,911,499.63 3,316,826.27 32,964,940.33 19,806,322.80 13,978,608.96 8,314,022.98“-”43,321,594.47 30,609,370.00“-”1,795,327.17 1,562,643

20、.89 1,171,768.90 716,011.60 1,391,743.72 867,794.06“-”44,896,946.82 32,020,231.43 5,563,150.54 5,563,150.54()“-”39,333,796.28 26,457,080.89 54,336,233.64 31,847,714.89 93,670,029.92 58,304,795.78 3,933,379.63 2,645,708.09 1,966,689.81 1,322,854.05()87,769,960.48 54,336,233.64 43,785,000.00(“-”)43,98

21、4,960.48 54,336,233.64 2004 15 1.2.3.()4.()5.6.:2004 16:2004:373,751,184.49 0.00 5,979,455.99 379,730,640.48 182,259,660.62 39,613,051.06 38,171,229.52 18,362,226.26 278,406,167.46 101,324,473.02 0.00 0.00 1,528,570.48 645,812.15 14,696,017.00 16,870,399.63 274,012,342.59 4,900,000.00 278,912,342.59

22、-262,041,942.96 283,049,975.32 143,000,000.00 0.00 426,049,975.32 187,265,390.00 15,596,583.19 1,665,069.21 204,527,042.40 221,522,932.92 0.00 60,805,462.98 2004 17 1 39,333,796.28(-)699,279.55 24,393,670.60 11,722.02 0.00 111,483.35 5,731,079.51(:)338,489.78 0.00 13,978,608.96-1,795,327.17 145,616.72()-8,150,442.36()26,902,927.06-376,431.28 101,324,473.02 2 0.00 0.00 0.00 3 81,890,764.89 21,085,301.91 0.00 0.00 60,805,462.98:

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