000040ST 鸿基2003年年度报告摘要20040424.PDF

1、 1()2003 1 2 2.1*ST 000040 1011 26-27 518001 2.2 1011 26 1011 26 0755-82367726 0755-82367726 0755-82367780 0755-82367780 3 3.1 2 2003 2002 2001 736,527,032.00 230,997,781.00 218.85%314,770,398.00 54,269,718.00-242,046,305.00-140,651,007.00 18,163,089.00-244,964,038.00-125,116,565.00-70,710,878.00-23

2、6,522,961.00-120,622,584.00 2003 2002 2001 2,483,898,213.00 2,257,100,758.00 10.05%1,986,164,418.00 820,752,031.00 802,588,942.00 2.26%1,044,714,512.00-145,382,476.00-216,012,947.00-42,732,996.00 3.2 2003 2002 2001 0.04-0.52-0.27 0.04-2.22%-30.53%-11.98%-8.71%-29.47%-11.55%-0.31-0.46-0.09 2003 2002

3、2001 1.75 1.71 2.22%2.22 1.68 1.61 4.35%2.15 3.3 4 4.1+-1 137,890,896 0 137,890,896 0 0 137,890,896 0 137,890,896 3 0 0 0 0 2 44,902,000 0 44,902,000 3 0 0 4 0 0 182,792,896 0 182,792,896 1 286,800,468 0 286,800,468 2 0 0 3 0 0 4 0 0 286,800,468 0 286,800,468 469,593,364 0 469,593,364 4.2 161,277()0

4、 137,890,896 29.36 68,945,448 0 15,730,000 3.35 0 0 10,010,000 2.13 0 0 4,400,000 0.94 0 0 3,575,000 0.76 0 0 3,003,000 0.64 3,003,000 0 2,860,000 0.61 2,860,000 0 2,145,000 0.46 0 0 1,430,000 0.30 0 1,091,500 1,091,500 0.23 0()A B H 1,091,500 A 574,650 A 477,401 A 444,691 A 428,551 A 353,399 A 349,

5、500 A 322,050 A 4 315,000 A 300,000 A 4.3 4.3.1 4.3.2()1999 7 20 1000 50%5 5.1 57 2003.6-2006.6 182,702 182,702 59 2003.6-2006.6 182,702 182,702 50 2003.6-2006.6 140,688 140,688 50 2003.6-2006.6 140,540 140,540 51 2003.6-2006.6 173,034 173,034 47 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 48 2003.6-2006

6、.6 0 0 48 2003.6-2006.6 0 0 47 2003.6-2006.6 0 0 41 2003.6-2006.6 0 0 68 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 46 2003.6-2006.6 0 0 48 2003.6-2006.6 0 0 36 2003.6-2006.6 0 0 32 2003.6-2006.6 0 0 51 2003.6-2006.6 0 0 5.2 2003.9-2006.9 5 2003.9-2006.9 2003.9-2006.9 2003.9-2006.9 2003.9-2006.9 2003.9-

7、2006.9 2003.9-2006.9 5.3 247.00 86.00 86.00 7.20/.6-10 8 11-16 3 17-23 2 24-30 5 6 6.1 2003 73,653 219%19,818 167%1816 0.039 8 7 300,2.1 2003 11 13,279 5630 6 5.2 7-10 7.2 85%12 2003 11 2003 12 175 30%53,567 2002 1,388%14,876 2002 2,202%ISO9002 4 467 2003 11 6.2(%)53,567.00 38,691.00 27.77 13.88 1,2

8、10.23 54.71 13,279.00 7,648.00 42.41-0.45 2.10-3.29 2,989.00 1,184.00 60.39 76.87 237.77-24.91 1,509.00 1,393.00 7.69-40.76-51.02 165.96 754.00 686.00 9.02 493.70 6,760.00-60.23 866.00 844.00 2.54 65.90 241.70-95.18 1,746.00 870.00 50.17-0.40 12.55-10.27 23.00 9.00 60.87-6.3 70,714.00 231.14 1,848.0

9、0 5.91 1,091.00 6.4 0.00 0.00%7 2,407.00 3.00%6.5 10 232.00 12.77%572.00-2,675.00-147.28%-4,352.00 6.6 6.7 6.8 8 6.9 9 6.10 6.11 6.12 6.13 9,970.00 11407 7,780.00 7 8 11 9 10 12 2004 938 30,144.00 2004 5 0 6,060.00 15 23 2004 0 53,954.00-6.14 6.15?v 10 6.16,2003 18,163,089 2003-355,664,769-337,501,6

10、80 7 7.1 7.2 95%2003 03 28 8,295.40 449.00 6,062.00 60%42%2003 09 26 11,900.00-4,352.00 2,915.00 7.3 2003 02 08 5,000.00 2003 2 8-2004 2 8 11 2003 05 19 16,258.00 2003 5 19-2004 12 30 95,075.00 88,950.00 83,950.00 83,075.00 16,258.00 108.00 7.4 2,822.00 10,605.00 0.00 0.00-6.00 2,630.00 0.00 0.00 1,

11、116.00 1,843.00 0.00 0.00 22.00 22.00 345.00 345.00-153.00 624.00 0.00 0.00 0.00 0.00 150.00 300.00 0.00 0.00 0.00 83.00 0.00 0.00 51.00 389.00 0.00 0.00 0.00 450.00 3,801.00 15,724.00 546.00 1,567.00 7.5 7.6?v 7.7 1 2003 3 7(2002)337 1,121.4 2001 3 675,984.4 64,768,2003 12 2003 12 20 2003 141 1 199

12、5 7 21 2003 11 1,280 15 640 640 640 30 2 121,745 121,745 121,745 2 2003 6 52,653,198.42 8 2003 2003 10 2003 11 29 2003 159 1 2002 4 17 2 15 49,755,000 3 532,651.26 2004 3 3()1994 2 B-07 5 1999 12 2002 7 4,117 2002 8 41,181,865 2003 8 8 2002 101 1 1994 2 2 2 30,942,891.1 3 556,597.98 4 5 2004 1 12 20

13、03 332 1 1 3 4 5 13 2 2 30 28,942,891.9 2004 3 24 7.8 8 2003 4 1 2003 4 14 2002 2003 4 17 2 2003 5 23 2003 5 27 3 2003 6 27 2003 6 28 4 2003 8 21 2003 2003 8 23 2003 1 2003 2 2003 3 2003 4,5.,9 9.1 200462 2003 12 14 31 2003 2003 12 31 2003 2004 4 21 9.2():338,586,824.00 72,198,780.00 284,171,309.00

14、22,013,289.00 2,931,259.00 1,300,000.00 4,032,861.00 1,400,000.00 31,598,630.00 2,044,926.00 2,044,926.00 113,791,140.00 56,050,000.00 16,459,393.00 201,327,957.00 543,076,914.00 141,467,361.00 201,124,058.00 49,542,981.00 18,067,924.00 23,994,180.00 3,073,173.00 1,039,631,150.00 226,731,002.00 959,

15、374,388.00 230,242,909.00 2,213,788.00 1,868,080.00 1,748,025,099.00 949,023,250.00 1,433,412,498.00 459,898,355.00:204,765,237.00 547,518,445.00 287,020,531.00 681,850,588.00 15 204,765,237.00 547,518,445.00 287,020,531.00 681,850,588.00 0.00:418,339,823.00 205,159,868.00 419,909,374.00 204,583,868

16、.00 171,152,406.00 72,991,858.00 154,074,829.00 66,530,327.00 247,187,417.00 132,168,010.00 265,834,545.00 138,053,541.00 7,879,447.00 6,100,000.00 7,879,447.00 6,100,000.00 239,307,970.00 126,068,010.00 257,955,098.00 131,953,541.00 179,182,056.00 122,862,382.00 418,490,026.00 126,068,010.00 380,81

17、7,480.00 131,953,541.00:107,374,476.00 31,303,385.00 135,835,118.00 30,006,877.00 5,243,375.00 20,015,131.00 112,617,851.00 31,303,385.00 155,850,249.00 30,006,877.00:2,483,898,213.00 1,653,913,090.00 2,257,100,758.00 1,303,709,361.00:903,716,080.00 457,287,500.00 847,965,804.00 459,863,550.00 12,00

18、0,000.00 100,000,000.00 22,016,490.00 15,425,208.00 61,480,629.00 91,491,908.00 6,181,076.00 1,238,261.00 6,886,020.00 1,213,115.00 11,462,681.00 8,372,459.00 10,033,895.00 7,713,276.00 9,787,565.00 9,787,565.00 9,882,498.00 9,787,565.00 25,164,810.00 34,035.00 6,872,283.00-3,576,855.00 19,616.00 1,

19、011.00 29,625.00 1,102.00 80,707,685.00 356,440,228.00 112,598,408.00 25,493,166.00 4,029,221.00 11,362,934.00 625,500.00 4,805,800.00 335,000,000.00 1,471,565,853.00 833,161,059.00 1,217,354,383.00 501,120,419.00:110,000,000.00 155,000,000.00 27,157,661.00 37,909,255.00 7,273,060.00 18,796,559.00 1

20、44,430,721.00 211,705,814.00:1,615,996,574.00 833,161,059.00 1,429,060,197.00 501,120,419.00 47,149,608.00 25,451,619.00:469,593,364.00 469,593,364.00 469,593,364.00 469,593,364.00 469,593,364.00 469,593,364.00 469,593,364.00 469,593,364.00 476,230,007.00 476,230,007.00 476,230,007.00 476,230,007.00

21、 212,430,340.00 196,990,879.00 212,430,340.00 196,990,879.00 42,071,154.00 34,351,424.00 42,071,154.00 34,351,424.00-337,501,680.00-322,062,219.00-355,664,769.00-340,225,308.00 0.00 0.00 0.00 0.00 820,752,031.00 820,752,031.00 802,588,942.00 802,588,942.00 2,483,898,213.00 1,653,913,090.00 2,257,100

22、,758.00 1,303,709,361.00 16()736,527,032.00 7,779,099.00 230,997,781.00 7,603,731.00 504,973,898.00 3,824,323.00 144,972,827.00 3,322,224.00 33,376,297.00 404,513.00 11,692,739.00 394,455.00-198,176,837.00 3,550,263.00 74,332,215.00 3,887,052.00-900,313.00 1,381,317.00 26,902,582.00 4,638,508.00 137

23、,128,036.00 73,927,602.00 129,619,413.00 73,223,008.00 35,997,948.00 24,246,355.00 45,910,397.00 38,311,136.00-951,416.00-94,623,694.00-104,454,786.00-107,647,092.00-56,786,937.00 111,677,311.00-135,040,536.00-134,916,946.00 708,445.00 387,800.00 2,274,248.00 948,571.00 2,938,783.00 2,400,000.00-54,

24、269,718.00 16,105,046.00-242,046,305.00-244,964,038.00 14,560,232.00-2,058,043.00 6,525,053.00 21,546,397.00-3,607,320.00-18,163,089.00 18,163,089.00-244,964,038.00-244,964,038.00-355,664,769.00-340,225,308.00-103,500,306.00-95,261,270.00-337,501,680.00-322,062,219.00-348,464,344.00-340,225,308.00 3

25、,600,213.00 3,600,212.00-337,501,680.00-322,062,219.00-355,664,769.00-340,225,308.00-337,501,680.00-322,062,219.00-355,664,769.00-340,225,308.00:1.89,769,785.00 89,769,785.00 2.3.4.5.6.89,769,785.00 89,769,785.00 17():660,694,624.00 7,779,099.00 6,320,832.00 5,671,949.00 667,015,456.00 13,451,048.00

26、 501,401,603.00 307,167.00 59,924,527.00 5,898,017.00 46,641,260.00 3,790,607.00 204,430,542.00 50,424,760.00 812,397,932.00 60,420,551.00-145,382,476.00-46,969,503.00:151,479,559.00 150,875,928.00 2,923,809.00 2,794,032.00 681,387.00 22,320,878.00 349,077.00 177,405,633.00 154,019,037.00 97,293,642

27、.00 17,577,551.00 43,315,010.00 12,115,010.00 2,078,866.00 142,687,518.00 29,692,561.00 34,718,115.00 124,326,476.00:14,900,000.00 1,300,915,070.00 457,711,450.00 1,315,815,070.00 457,711,450.00 1,043,164,794.00 460,287,500.00 86,656,433.00 24,166,478.00 126,168.00 5,004.00 1,129,947,395.00 484,458,

28、982.00 185,867,675.00-26,747,532.00-499,150.00-423,950.00 74,704,164.00 50,185,491.00:1.:18,163,089.00 18,163,089.00 34,454,929.00 26,742,164.00 27,308,963.00 6,461,531.00 7,555,835.00 705,043.00 3,904,540.00-345,708.00-7,333,713.00-625,500.00()317,382.00 35,997,948.00 24,246,355.00-56,786,938.00-111,677,311.00-56,361,272.00 3,511,907.00 18-129,489,807.00-365,739,771.00-44,314,121.00 351,242,990.00 0.00 21,546,397.00-145,382,476.00-46,969,503.00 2.:3.:243,413,218.00 72,198,780.00 168,709,054.00 22,013,289.00 0.00 0.00 74,704,164.00 50,185,491.00 9.3 9.4