000037深南电Ａ2002年年度报告摘要20030422.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 A B 000037 200037 18 18 518052 2.2 18 18 0755-26072818 0755-26650064 0755-26072818 0755-26650064 2 3 3.1 2002 2001 162,290.50 108,409.33 49.70%88,971.40 51,110.16 27,075.65 88.77%16,771.15 36,578.39 20,506.94 78.37%14,528.82 38,453.04 18,937.98 103.05%10,070.30 20

2、02 2001 202,916.17 155,389.54 30.59%136,958.31 104,429.88 91,050.64 14.69%70,442.93 78,202.58 38,515.66 103.04%20,451.01 3.2 2002 2001 2000 0.67 0.37 81.08%0.41 35.03%22.52%55.55%20.62%35.17%20.65%70.31%15.00%1.43 0.70 104.29%0.57 2002 2001 2000 1.91 1.66 15.06%1.98 1.90 1.65 15.15%1.84 3.3 36,578.3

3、9 36,564.20 2002 36,578.39 2002 36,564.20 14.19()14.19 4 4.1 3+-1 312,853,274 0 312,853,274 85,538,864 0 85,538,864 113,783,159 0 113,783,159 113,531,251 0 113,531,251 0 0 2 61,700,661 0 61,700,661 3 0 0 4 0 0 374,553,935 0 374,553,935 1 64,846,135 0 64,846,135 2 108,565,928 0 108,565,928 3 0 0 4 0

4、0 173,412,063 0 173,412,063 547,965,998 0 547,965,998 4.2 35,756()0 125,845,702 22.97 0 83,748,408 15.28 0 62,697,297 11.44 0 54,709,180 9.98 0 47,553,343 8.68 1,922,339 1,922,339 0.35 1,007,335 1,007,335 0.18 39,049 845,000 0.15 363,900 788,125 0.14 525,262 765,481 0.14 1 30,829,682 2 3 2 100%3 4 2

5、 3 4 4.3 4.3.1 4.3.2 5 5.1 59 2000.6-2003.1 0 0 39 2000.6-2003.6 0 0 52 2000.6-2003.6 0 0 42 2000.6-2003.6 0 0 37 2000.6-2003.6 0 0 55 2000.6-2003.6 0 0 61 2000.6-2003.1 57,217 57,217 53 2000.6-2003.6 0 0 45 2000.11-2003.6 0 0 49 2000.6-2003.6 0 0 48 2002.5-2003.6 0 0 45 2002.5-2003.6 0 0 52 2000.6-

6、2003.6 0 0 46 2000.6-2003.6 0 0 40 2000.6-2003.6 0 0 30 2000.11-2003.6 0 0 35 2000.6-2003.6 0 0 44 2000.6-2003.6 0 0 34 2000.8-2003.6 0 0 63 2000.6-2003.6 0 0 36 2000.7-2003.6 0 0 40 2000.6-2003.6 0 0 56 2000.7-2003.6 0 0 5.2 1997 12-2002 9 5 1999 12 2000 6 1992 1997 12-2001 12 2000 9 2001 4 2001 11

7、 2000 9 1999 12 1994 5.3 460.00 95.00 215.00 10.00/75-80 1 70-75 4 50-55 1 35-40 1 10 3 6 6.1 2002 246.68 480.2 22.97%18.57%70.13 27.74%2002 2002 267,434.87 52.47%17.5 153.82%162,290.50 49.70%53,480.49 102.10%2001 6 4,670.50 48.05%36,578.39 78.37%5,000 2,000 3.88 12.34 6.0 2002 70 32.58%2002415 2002

8、164 2003 1 1 2002 2003 2002 6,500 2003 6.2(%)162,290.50 108,657.10 33.05 49.70 32.75 34.90 0.00 0.00-0.00 0.00 0.00 162,290.50 108,657.10 33.05 49.70 32.75 34.90 0.00 0.00-0.00 0.00 0.00 6.3 162,290.50 49.70 6.4 71,590.28 85.00%189,879.88 100.00%6.5 10 0.00 0.00%7 1,900.49 9,551.68 26.11%19,111.52 6

9、.6 6.7 6.8 6.9 8 6.10 6.11 6.12 6.13 38,839.20 48,400.00 87,239.20-6.14 6.15 9?v 6.16 2002 365,427,261.21 10%36,542,726.12 5%18,271,363.06 310,613,172.03 2001 11,893,656.10 2002 322,506,828.13 2002 365,783,855.30 36,542,726.12 18,271,363.06 2002 14,620,315.17 296,349,450.95 2001 450,021.24 2002 296,

10、799,472.19 2002 365,642,000 10%36,543,000 5%18,271,000 592,000 14,620,000 2002 296,800,000 2002 296,799,472.19 322,506,828.13 296,800,000 1995 31 1994 1 2002 296,799,472.19 2002 547,965,998 10 4.20 2002 7 7.1 7.2 7.3 10 3,000.00 1,000.00 1,000.00 1,500.00 1,500.00 2002/11/22 2003/05/22 2002/11/12 20

11、03/05/12 2002/11/13 2003/05/13 2002/12/24 2003/06/24 2002/12/25 2003/06/25 2,550.00 2,550.00 2002/06/28 2004/06/28 2002/10/30 2004/10/30 13,100.00 13,100.00 13,100.00 7.4 0.00 0.00 2,649.99 0.00 320.75 0.00 1,174.60 0.00 114.79 0.00 55.33 0.00 320.75 3,994.71 7.5 7.6 v?7.7 7.8 2002 11 8 1 2002 2002

12、2 2002 3 4 5 9 9.1 9.2 12 2002.12.31 2001.12.31:570,955,552.36 171,572,753.27 311,021,414.42 277,030,479.76 41,345,225.27 20,784,780.00 148,368,000.00 148,368,000.00 127,375,380.00 127,375,380.00 12,544,331.46 12,364,289.31 15,442,727.06 15,854,094.57 25,118,034.97 25,118,034.97 81,603,265.97 81,603

13、,265.97 0.00 5,790,722.78 5,790,722.78 86,908,805.02 86,908,805.02 69,586,218.01 69,586,218.01 2,622,156.99 2,352,807.25 2,054,718.14 1,868,707.74 846,516,880.80 488,029,915.09 612,874,446.38 599,893,648.83:74,285,400.00 172,220,504.59 72,931,560.25 97,264,161.16 74,285,400.00 172,220,504.59 72,931,

14、560.25 97,264,161.16 0.00:1,902,262,884.60 1,740,408,837.50 1,497,171,046.36 1,338,962,897.26 866,462,746.87 856,375,925.00 749,690,538.05 746,724,135.25 1,035,800,137.73 884,032,912.50 747,480,508.31 592,238,762.01 7,278,609.58 7,278,609.58 1,028,521,528.15 876,754,302.92 747,480,508.31 592,238,762

15、.01 54,863,455.34 6,055,662.65 81,314,425.26 6,597,993.84 1,083,384,983.49 882,809,965.57 828,794,933.57 598,836,755.85:24,974,429.33 24,974,429.33 39,294,410.46 39,294,410.46 0.00 24,974,429.33 24,974,429.33 39,294,410.46 39,294,410.46:2,029,161,693.62 1,568,034,814.58 1,553,895,350.66 1,335,288,97

16、6.30:335,000,000.00 295,000,000.00 110,000,000.00 34,923,957.67 34,481,751.31 3,089,352.70 3,089,352.70 1,238,561.00 1,238,561.00 2,032,822.00 1,432,222.00 230,149,450.15 230,149,450.15 169,869,459.38 169,869,459.38 124,532,920.69 125,845,746.81 71,756,484.12 63,281,636.71 107,022,846.61 118,537,905

17、.55 49,803,806.82 69,590,548.22 6,626,184.19 6,606,921.50 114,517.90 839,493,920.31 516,860,336.32 591,666,442.92 417,263,219.01:13 0.00:839,493,920.31 516,860,336.32 591,666,442.92 417,263,219.01 145,368,994.72 51,722,531.53 0.00:547,965,998.00 547,965,998.00 547,965,998.00 547,965,998.00 0.00 547,

18、965,998.00 547,965,998.00 547,965,998.00 547,965,998.00 215,543,622.92 215,516,185.42 215,543,622.92 215,516,185.42 213,619,403.46 195,331,185.87 146,317,820.19 142,649,917.77 51,207,043.57 45,110,971.04 44,600,361.26 43,377,727.12 66,653,753.03 92,361,108.97 450,021.24 11,893,656.10 516,001.18 0.00

19、 228,913.86 1,044,298,778.59 1,051,174,478.26 910,506,376.21 918,025,757.29 2,029,161,693.62 1,568,034,814.58 1,553,895,350.66 1,335,288,976.30 2002 2001 1,622,904,974.34 1,393,751,576.89 1,084,093,347.25 1,013,089,654.93 1,086,570,958.75 1,073,491,694.47 818,506,248.58 814,042,457.20 1,529,101.87 1

20、,410,465.44 967,599.38 967,599.38-”534,804,913.72 318,849,416.98 264,619,499.29 198,079,598.35-”-487,380.77 15,796,713.01-462,583.27 12,547,236.84 45,436,662.65 44,045,641.32 21,079,778.98 20,048,171.14 11,525,830.57-2,223,858.68 10,171,848.30 5,287,578.71-”477,355,039.73 292,824,347.35 232,905,288.

21、74 185,291,085.34-”-1,046,160.04 95,516,788.70 0.00 23,435,045.91 46,705,009.18 40,669,695.33 41,491,683.28 41,491,683.28 95,001.47 95,001.47 9,655.00 9,655.00 12,007,277.48 12,007,277.48 3,650,136.54 3,650,136.54-”511,101,612.86 417,098,555.37 270,756,490.48 246,577,332.99 51,671,294.16 51,671,294.

22、16 42,193,286.57 33,732,150.67 93,646,463.40 23,493,754.03-”365,783,855.30 365,427,261.21 205,069,449.88 212,845,182.32 450,021.24 11,893,656.10 89,675,009.80 89,675,009.80 366,233,876.54 377,320,917.31 294,744,459.68 302,520,192.12 46,289,602.90 36,542,726.12 23,549,987.37 21,104,719.09 14 23,144,8

23、01.45 18,271,363.06 11,774,993.69 10,552,359.55 296,799,472.19 322,506,828.13 259,419,478.62 270,863,113.48 230,145,719.16 230,145,719.16 169,869,459.38 169,869,459.38 89,099,998.00 89,099,998.00 66,653,753.03 92,361,108.97 450,021.24 11,893,656.10:1.2.3.4.5.6.2002:1,918,860,685.28 1,918,860,685.28

24、15,325,805.94 15,099,002.67 1,934,186,491.22 1,933,959,687.95 894,369,555.35 894,369,555.35 120,145,335.69 120,145,335.69 120,923,026.02 101,528,879.87 16,722,807.64 252,660,918.19 1,152,160,724.70 1,368,704,689.10 782,025,766.52 565,254,998.85:0.00 18,600.00 18,600.00 18,600.00 18,600.00 374,324,03

25、0.51 389,245,528.30 2,400,000.00 376,724,030.51 389,245,528.30-376,705,430.51-389,226,928.30:15 840,000,000.00 405,000,000.00 840,000,000.00 405,000,000.00 800,000,000.00 515,000,000.00 186,045,094.42 172,144,693.39 986,045,094.42 687,144,693.39-146,045,094.42-282,144,693.39 658,896.35 658,896.35 25

26、9,934,137.94-105,457,726.49:1.:365,783,855.30 365,427,261.21 18,018,579.12 18,018,579.12 117,432,308.45 110,065,076.18 10,278,636.24 10,278,636.24-567,438.85-484,099.51 6,511,666.29 6,606,921.50()27,320.72 27,320.72 12,002,346.49-1,879,177.52-1,046,160.04-95,516,788.70-24,166,281.06-24,166,281.06 44,194,167.56 44,918,208.44 139,910,302.90 131,959,342.23 0.00 93,646,463.40 782,025,766.52 565,254,998.85 2.:3.:570,955,552.36 171,572,753.27 311,021,414.42 277,030,479.76 0.00 259,934,137.94-105,457,726.49 9.3 9.4 2001