000059辽通化工2002年年度报告摘要20030414.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000059 124021 WWW.LTHG.COM 2.2 11 0755-25985565 0427-5855742 0755-25985575 0427-5855742 3 3.1 2002 2001 2000 2 1,361,209,655.56 1,067,034,365.57 27.57%1,120,968,649.30-50,274,033.99 18,545,429.57-371.09%13,749,189.56-58,755,500.29 31,099.12-189029.78%2,465,622.70-

2、36,440,631.03 40,987,318.23-188.91%-33,161,260.70 2002 2001 2000 2,499,169,108.30 2,438,032,651.11 2.51%2,424,005,473.61 1,266,386,965.03 1,325,142,465.32-4.43%1,338,033,583.15 448,546,079.40 188,502,369.76 137.95%203,306,964.32 3.2 2002 2001 2000-0.09 0.00-0.00-4.64%0.00%-0.18%-2.87%0.00%-2.48%0.68

3、 0.28 138.03%0.35 2002 2001 2000 1.91 2.00-4.45%2.02 1.84 1.93-4.51%2.01 3.3 4 4.1+-1 494,225,214 0 494,225,214 0 0 0 494,225,214 0 494,225,214 0 0 0 0 2 0 0 3 1,300 0 1,300 3 4 0 0 494,226,514 0 494,226,514 1 168,998,700 0 168,998,700 2 0 0 3 0 0 4 0 0 168,998,700 0 168,998,700 663,225,214 0 663,22

4、5,214 4.2 92,277()0 459,335,214 69.26 218,350,000 0 30,000,000 4.52 30,000,000 0 2,845,512 0.43 0 2,044,488 0.31 0 542,912 0.08 0 200,000 0.03 0 200,000 0.03 0 188,188 0.03 0 174,670 0.03 0 166,020 0.03 10 4.3 4.3.1 4.3.2 1995 12 11 459335214 5 4 5.1 54 2002/4/9-2004/5/8 0 0 55 2002/4/9-2004/5/8 0 0

5、 58 2002/4/9-2004/5/8 0 0 57 2002/4/9-2004/5/8 0 0 41 2002/4/9-2004/5/8 0 0 45 2002/4/9-2004/5/8 0 0 45 2002/4/9-2004/5/8 0 0 43 2002/4/9-2004/5/8 0 0 53 2002/4/9-2004/5/8 0 0 54 2002/4/9-2004/5/8 0 0 35 2002/4/9-2004/5/8 0 0 46 2002/4/9-2004/5/8 0 0 45 2002/4/9-2004/5/8 0 0 44 2002/4/9-2004/5/8 0 0

6、 40 2002/4/9-2004/5/8 0 0 49 2002/4/9-2004/5/8 0 0 43 2002/4/9-2004/5/8 0 0 35 2002/4/9-2004/5/8 0 0 44 2002/4/9-2004/5/8 1,300 1,300 5.2 3 3 3 3 3 5 3 3 3 3 3 5.3 182,000.00 48,000.00 98,000.00 1.20/1-2 4 3 0 4 0 5 1 6 6.1 2002 2002-2956 5-5970 651504 1062366 7829 1041957.3 98%1.2.3.4.6.2(%)108,683

7、.00 92,100.00 15.26 6.60 1.97 32.80 5,504.00 13,791.00-150.56 29.40 35.40-37.80 6 11,097.00 10,849.00 2.23 0.00 0.00 0.00 0.00 0.00-0.00 0.00 0.00 108,683.00 92,100.00 15.26 6.60 1.97 32.80 5,504.00 3,791.00 31.12 29.40 35.40-37.80 11,097.00 10,849.00 2.23 0.00 0.00 0.00 0.00 0.00-0.00 0.00 0.00 6.3

8、 136,121.00 27.57 0.00 0.00 0.00 0.00 6.4 60,000.00 93.54%43,695.00 32.10%6.5 10 97.80 1,292.00 6.6 6.7 6.8 7 6.9 6.10 6.11 6.12 97,540.00 0.00 82,940.00 66,640.00 66,640.00 6,000.00 13,000.00 13,000.00 988.00 10,000.00 0.00 0.00 3,600.00 0.00 0.00 93,240.00 79,640.00 6,988.00 l l 6.13 87,893.00 0 0

9、.00 0 0 8 87,893.00-6.14 6.15?v 6.16 7 7.1 pvc 2002 07 01 7,435.00 0.00 2002 07 01 7,539.00 0.00 7.2 7.1 7.2 7.3 7.4 169.00 0.00 0.00 0.00 358.00 152.00 0.00 0.00 6,757.00 2,469.00 0.00 0.00 9 1,573.00 0.00 0.00 0.00 822.00 0.00 0.00 0.00 2,200.00 2,200.00 0.00 0.00 11,879.00 4,821.00 0.00 0.00 7.5

10、7.6?v 7.7 7.8 8 2002 9 9.1 9.2 2002.12.31 2001.12.31:90,144,874.93 33,324,054.22 45,999,181.54 30,666,518.47 2,036,133.00 1,237,133.00 4,553,081.00 4,553,081.00 51,250,423.13 26,674,287.80 85,611,419.03 59,653,210.90 86,631,659.82 50,579,020.15 260,971,598.41 235,140,345.07 12,142,517.28 3,129,959.4

11、6 53,101,074.51 41,320,387.53 184,430,770.35 87,770,992.82 158,923,948.71 70,086,562.18 10 5,948,447.88 878,526.64 3,756,826.11 426,021.07 432,584,826.39 203,593,974.09 612,917,129.31 441,846,126.22:8,000,000.00 628,862,186.87 8,000,000.00 616,486,766.73 8,000,000.00 628,862,186.87 8,000,000.00 616,

12、486,766.73 0.00 0.00:3,628,102,621.37 1,448,061,645.46 3,392,752,577.05 1,269,760,875.72 1,743,772,538.82 934,117,257.52 1,601,026,392.70 874,662,612.32 1,884,330,082.55 513,944,387.94 1,791,726,184.35 395,098,263.40 56,701,913.32 15,815,722.73 67,179,826.66 15,815,722.73 1,827,628,169.23 498,128,66

13、5.21 1,724,546,357.69 379,282,540.67 131,402,650.88 123,852,681.04 61,950,739.23 58,461,601.09 1,959,030,820.11 621,981,346.25 1,786,497,096.92 437,744,141.76:78,742,952.65 73,553,900.00 8,276,066.33 20,810,509.15 14,214,298.91 22,342,358.55 16,787,862.57 99,553,461.80 87,768,198.91 30,618,424.88 16

14、,787,862.57:2,499,169,108.30 1,542,205,706.12 2,438,032,651.11 1,512,864,897.28:530,000,000.00 100,000,000.00 395,500,000.00 40,000,000.00 59,800,000.00 69,544,058.86 108,489,036.53 25,807,248.30 22,604,172.22 73,038,342.46 71,405,626.23 110,103,817.10 109,930,170.56 3,236,000.00 2,238,884.92 2,884.

15、92-1,560,209.67-3,243,076.45 1,677,390.73-3,276,305.89 0.00 180,471.97-6,604,204.38 26,204,224.90 7,765,192.05 266,872.15 74,271.41 422,825.41 123,263.98 23,321,625.06 3,790,366.54 17,530,877.89 2,983,194.77 8,533,887.44 1,906,721.21 37,508,410.00 7,589,859.35 59,801,140.17 116,651,530.28 826,162,18

16、8.44 275,818,741.09 733,645,209.53 187,722,431.96:378,707,012.40 351,881,333.90 378,707,012.40 351,881,333.90:1,204,869,200.84 275,818,741.09 1,085,526,543.43 187,722,431.96 27,912,942.43 27,363,642.36:663,225,214.00 663,225,214.00 663,225,214.00 663,225,214.00 0.00 0.00 663,225,214.00 663,225,214.0

17、0 663,225,214.00 663,225,214.00 658,335,126.97 658,335,126.97 784,042,914.60 784,042,914.60 11 18,904,968.07 18,904,968.07 18,904,968.07 18,904,968.07 6,301,656.02 6,301,656.02 6,301,656.02 6,301,656.02-74,078,344.01-74,078,344.01-141,030,631.35-141,030,631.35 1,266,386,965.03 1,266,386,965.03 1,325

18、,142,465.32 1,325,142,465.32 2,499,169,108.30 1,542,205,706.12 2,438,032,651.11 1,512,864,897.28 2002 2001 1,361,209,655.56 743,230,275.06 1,067,034,365.57 519,983,392.11 1,187,345,340.40 739,014,126.84 943,538,507.23 510,206,624.02 6,269,001.50 628,167.60 7,164,420.16 1,714,947.14-167,595,313.66 3,

19、587,980.62 116,331,438.18 8,061,820.95-”-7,550,827.81-8,732,992.30-4,746,337.56-5,412,381.58 23,006,067.84 8,844,945.14 18,947,605.32 7,144,523.25 119,036,867.42 57,201,581.11 93,100,398.53 39,866,935.94 105,707,004.65 3,517,876.03 17,968,532.44-5,165,766.29-87,705,454.06-74,709,413.96-18,431,435.67

20、-39,196,253.53-12,375,420.14 31,360,661.78 40,556,955.76 6,234,618.85 37,768,560.57 8,360,134.40 985,030.71 791,108.86 83,348.41 55,357.96 4,110,566.40 3,447,234.18 875,043.74 548,801.49-50,274,033.99-58,755,500.29 18,545,429.57 31,099.12 7,932,165.67 17,122,342.85 549,300.63 1,391,987.60-58,755,500

21、.29-58,755,500.29 31,099.12 31,099.12-141,030,631.35-141,030,631.35-214,907,673.49-214,907,673.49 125,707,787.63 125,707,787.63 73,845,943.02 73,845,943.02-74,078,344.01-74,078,344.01-141,030,631.35-141,030,631.35-74,078,344.01-74,078,344.01-141,030,631.35-141,030,631.35-74,078,344.01-74,078,344.01-

22、141,030,631.35-141,030,631.35:12 1.2.3.4.5.6.2002:1,538,309,409.36 867,918,377.58 40,556,955.76 6,234,618.85 63,516,940.36 32,524,319.25 1,642,383,305.48 906,677,315.68 1,035,685,230.32 580,194,150.93 60,562,312.25 20,335,645.16 80,364,985.23 13,265,495.23 17,224,698.28 16,325,234.25 1,193,837,226.0

23、8 630,120,525.57 448,546,079.40 276,556,790.11:0.00 0.00 403,168,669.19 330,381,378.33 403,168,669.19 330,381,378.33-403,168,669.19-330,381,378.33:556,880,528.78 100,000,000.00 556,880,528.78 100,000,000.00 512,151,530.28 40,000,000.00 45,960,715.32 3,517,876.03 558,112,245.60 43,517,876.03-1,231,71

24、6.82 56,482,123.97 44,145,693.39 2,657,535.75:1.:-58,755,500.29-58,755,500.29-1,829,922.34-442,223.23 13 142,746,146.12 59,454,645.20 3,887,013.68 800,000.00 15,066,749.28 14,909,192.30-2,191,621.77-452,505.57-28,974,522.56-5,683,138.14()105,707,004.65 3,517,876.03-12,375,420.14-24,446,994.19-17,684,430.64 252,946,534.61 259,488,847.31 43,841,891.58 33,779,447.28 549,300.63 448,546,079.40 276,556,790.11 2.:3.:90,144,874.93 33,324,054.22 45,999,181.54 30,666,518.47 44,145,693.39 2,657,535.75 9.3 9.4