1、 000099 Az2002000099b CITIC OFFSHORE HELICOPTER CO.,LTD.2002 1:200262 2 3 4 5 7 7 11 14 52 3:CITIC OFFSHORE HELICOPTER CO.,LTD.COHC 000099 188 19 21 518051 HTTP:/WWW.china-cohcmail.china-21 0755-26723692 0755-26723684 21 0755-26971630 0755-26971617 gzswmail.china-HTTP:/WWW 2000 7 24 4 1000001003124
2、440303710924128 2006 2002 1-6 2001 1-6 2,477.71 3,103.55 2,409.35 2,247.87/0.1264 0.1583 0.1264 0.1583%2.78%3.62%2.82%3.69%2.74%2.67%/-0.09 0.11 89,039.33 86,561.63/4.5428 4.4164/4.4482 4.3474*:1,007,747.96-203,508.14 5-120,635.97 683,603.85()2001 2002 7 23 7 24 7 25 2001 19 600 23,520 2002 0.11 1 2
3、 2001 2002 7 23 7 24 7 25 2001+-1 136,000,000 27 200000 163 200 000 136,000,000 27 200 000 163 200 000 2 3 4 136,000,000 27 200000 163 200 000 1 60,000,000 12 000000 72 000 000 2 3 4 60,000,000 12 000000 72,000,000 196,000,000 39 200000 235 200 000 6 2002 6 30 35 891+/-(%)1 134,020,000 0 68.38 2 350
4、000-1007 0.18 3 330,000 0 0.17 4 330,000 0 0.17 5 330,000 0 0.17 6 330,000 0 0.17 7 330,000 0 0.17 8 330,000 0 0.17 9 232000+15000 0.12 10 211821+211821 0.11 2002 1 23 1,176 2001 1 411.2 12,226 2001 14 671.2 1,176 2001 1 411.2 62.38%6%:(1)330,000 7(2)1 2002 5 28 2001 2 2002 5 20 1 2()1 2001 11-22 20
5、0224 2002 1 1 10 15 20 20 15 5%2002 8 2 2002 1-6 2001 1-6 2002+/-%155,085,882.96 154,106,356.11 0.64%54,710,362.59 54,059,741.56 1.20%24,777,069.18 31,035,459.92-20.17%-110,043,064.76 89,614,482.20-222.80%1,244,552,918.43 1,079,619,168.08 15.28%890,393,336.73 865,616,267.55 2.86%3 1 2002 21 19 2 634
6、6 5402 944 9 2001 4.2%4361 2001 3.1%14 66.89 2001 2.04%60%1-6 1.55 2001 0.64%29,621 2001 16.23%2,477 2001 20.17%2 10%106,414,165.49 67,316,357.31 20,424,735.85 9,809,035.70 20,108,616.50 9,071,687.34 6,366,283.33 3,484,671.16 153 085882.96 89 681 751.51 1 2000 2001 9423.63 2002 6 30 44133.90 15,444.
7、18 2 1 4 2000 2001 1085 10 51,287,504.63,32,543,513.07,18,743,991.56 36.55%2001 5 A109 EC155B 2002 4 1 6 14 2 2001 6 2002 1-6 3,869,047.99 1,187,099.48 3 2001 2002()()()%1.3700 1000 290 29 2.1960 200 75 37.5 3.1300 862 234 27.1 4.508 196 186 94.9 5.300 150 150 100 7768 2408 935 1 60%2001 33 800 22 5
8、00 2002 2 1 2 11 3 4 5 2002 200262 1 2002(200247)2002 5 28 2001 2 2001 1 2001 2002 5 28 2001 2001 2001 12 31 196,000,000 10 2 1()2002 7 23 7 24 7 25 12 2 2001115 2001 7 2001 3 4 2002 3 27 HTTP:/WWW 5 2001 2002 5 28 2002 1 1 13 6 1 2001()2001 2 25 7 1 2002 16 5.265 2001 1 19 HTTP:/WWW 2 2002 5 28 200
9、1 2002 6 26 6 2002 6 26 2002 12 26 4.536%HTTP:/WWW 8 1 2002 1 23 1,176 2001 1 411.2 14 2002 2 12 2002 1 23 HTTP:/WWW 2 2002 3 22 HTTP:/WWW 3 2002 1 30 HTTP:/WWW 4 2002 3 16 2002 3 23 2002 3 27 HTTP:/WWW 2002 200262 200262 2002 6 30 2002 1 1 6 30 15 2002 6 30 2002 1 1 6 30 2002 7 19 16 2002 6 30:2002
10、-6-30 2001-12-31:.1 380,740,549.92 368,922,376.84 490,783,614.68 477,118,416.45.10.2-10,000,000.00 10,000,000.00-.3 66,080,412.81 62,815,392.39 40,336,213.01 39,941,861.98.4 14,892,095.87 16,241,626.46 15,927,778.13 17,305,547.67.5 64,665,713.08 64,665,713.08 85,492,178.30 85,492,178.30-.9.6 76,452,
11、462.08 72,512,208.40 44,004,735.14 40,465,283.00.7 1,067,966.11 1,063,277.07 155,880.76 146,502.66-603,899,199.87 586,220,594.24 686,700,400.02 670,469,790.06:.11.8 8,296,150.00 25,867,453.07 8,298,558.52 24,680,353.59-8,296,150.00 25,867,453.07 8,298,558.52 24,680,353.59:-2,408.52-:.12.9 579,211,47
12、6.03 573,608,491.31 426,137,323.59 421,061,922.23:.9 111,462,793.75 110,754,430.97 98,831,361.16 98,595,305.06 467,748,682.28 462,854,060.34 327,305,962.43 322,466,617.17:-467,748,682.28 462,854,060.34 327,305,962.43 322,466,617.17-.13.10 131,395,930.16 131,395,930.16 32,509,178.75 32,509,178.75-599
13、,144,612.44 594,249,990.50 359,815,141.18 354,975,795.92:.14.11 16,212,299.06 16,212,299.06 11,967,180.00 11,967,180.00.15.12 17,000,657.06 16,727,312.88 12,837,888.36 12,837,888.36-33,212,956.12 32,939,611.94 24,805,068.36 24,805,068.36:-1,244,552,918.43 1,239,277,649.75 1,079,619,168.08 1,074,931,
14、007.93 17()2002 6 30:2002-06-30 2001-12-31:.13 240,869,681.46 240,869,681.46 100,000,000.00 100,000,000.00-.14 50,463,176.97 50,854,486.91 46,372,773.63 46,372,773.63 700,000.00 700,000.00-467,542.00 467,542.00 2,730,000.00 2,500,000.00 4,799,953.84 4,799,953.84 5,975,235.34 5,975,235.34.15 18,647,4
15、48.68 18,647,448.68 20,136,000.00 20,136,000.00.16 6,367,992.75 6,235,092.89 7,059,171.89 6,930,326.54 71,565.89 71,565.89 53,891.93 53,891.93.17 16,239,332.99 15,829,193.79 15,922,665.54 15,718,061.43.18 422,561.80 406,561.80 425,561.80 406,561.80-339,049,256.38 338,881,527.26 198,675,300.13 198,09
16、2,850.67:-.19 556,159.36 556,159.36 5,287,145.35 5,287,145.35-3,784,657.63 3,784,657.63-4,340,816.99 4,340,816.99 5,287,145.35 5,287,145.35-343,390,073.37 343,222,344.25 203,962,445.48 203,379,996.02:10,769,508.33-10,040,455.05-:.20 196,000,000.00 196,000,000.00 196,000,000.00 196,000,000.00.21 597,
17、299,448.40 603,234,192.76 597,299,448.40 603,234,192.76.22 31,663,363.84 31,663,363.84 31,663,363.84 31,663,363.84:15,831,681.92 15,831,681.92 15,831,681.92 15,831,681.92-.23 65,430,524.49 65,157,748.90 40,653,455.31 40,653,455.31-890,393,336.73 896,055,305.50 865,616,267.55 871,551,011.91 1,244,552
18、,918.43 1,239,277,649.75 1,079,619,168.08 1,074,931,007.93 18 2002 1-6:2002 1-6 2001 1-6.18.24 155,085,882.96 151,216,834.97 154,106,356.11 154,106,356.11:.24 95,615,970.61 95,169,480.26 95,100,677.83 95,100,677.83 4,759,549.76 4,755,950.39 4,945,936.72 4,945,936.72.54,710,362.59 51,291,404.32 54,05
19、9,741.56 54,059,741.56:.25(8,929.41)(8,929.41)(35,348.86)(35,348.86):126,967.41-28,309,736.97 27,332,099.47 24,447,867.19 24,447,867.19.26(2,213,745.77)(2,175,518.01)6,508,898.03 6,508,898.03.28,478,474.57 26,125,893.45 23,067,627.48 23,067,627.48:27 338,207.03 1,525,306.51 11,267,407.93 11,267,407.
20、93-.28 1,007,747.96 1,007,747.96 1,056,491.10 1,056,491.10:.29 203,508.14 39,855.37 29,773.26 29,773.26.29,620,921.42 28,619,092.55 35,361,753.25 35,361,753.25:4,114,798.96 4,114,798.96 4,326,293.33 4,326,293.33 729,053.28-.24,777,069.18 24,504,293.59 31,035,459.92 31,035,459.92:40,653,455.31 40,653
21、,455.31 11,228,106.29 11,228,106.29-.65,430,524.49 65,157,748.90 42,263,566.21 42,263,566.21:-.65,430,524.49 65,157,748.90 42,263,566.21 42,263,566.21:-.65,430,524.49 65,157,748.90 42,263,566.21 42,263,566.21()19 2002 1-6:2002 1-6:130,274,735.56 129,043,304.56-9,745,287.36 9,702,308.52 140,020,022.9
22、2 138,745,613.08 95,522,920.33 95,402,745.21 5,589,200.00 5,589,200.00 29,238,577.34 28,064,567.92 12,782,317.09 12,350,281.27.30 14,598,598.32 13,720,284.28 157,731,613.08 155,127,078.68(17,711,590.16)(16,381,465.60):10,000,000.00 10,000,000.00 338,207.03 338,207.03 3,000.00 3,000.00 7,685,967.20 7
23、,685,967.20 18,027,174.23 18,027,174.23 243,616,741.33 243,096,440.28-243,616,741.33 243,096,440.28(225,589,567.10)(225,069,266.05):-240,080,243.32 240,080,243.32-240,080,243.32 240,080,243.32 100,000,000.00 100,000,000.00 6,864,046.83 6,864,046.83-106,864,046.83 106,864,046.83 133,216,196.49 133,21
24、6,196.49 41,896.01 38,495.55(110,043,064.76)(108,196,039.61)20()2002 1-6:2002 1-6 1.:24,777,069.18 24,504,293.59:729,053.28-407,510.32 397,920.42 12,859,854.95 12,377,793.95 152,289.46 149,880.94 1,047,040.99 1,037,711.77 912,085.35 907,396.29(3,000.00)-(:)(117,940.19)26,644.66 983,090.93 1,020,368.
25、69(:)(338,207.03)(1,525,306.51)(:)(32,447,726.94)(32,046,925.40)(:)-(:)(27,555,182.92)(22,425,976.49)(:)1,890,220.42 202,480.45(1,007,747.96)(1,007,747.96)(17,711,590.16)(16,381,465.60)2.:-3.-380,740,549.92 368,922,376.84:490,783,614.68 477,118,416.45:-:-(110,043,064.76)(108,196,039.61)()21 2002 1-6
26、 151,216,834.97 154,106,356.11 5,998,939.51-2,129,891.52-155,085,882.96 154,106,356.11 151,216,834.97 154,106,356.11 3,869,047.99-155,085,882.96 154,106,356.11-2,129,891.52-2,129,891.52-95,169,480.26 95,100,677.83 2,345,984.00-1,899,493.65-95,615,970.61 95,100,677.83 95,169,480.26 95,100,677.83 446,
27、490.35-95,615,970.61 95,100,677.83-1,899,493.65-1,899,493.65-25,156,581.46 30,956,765.22 1,353,968.61-287,591.46-26,222,958.61 30,956,765.22 26,125,893.45 23,067,627.48 2,295,387.53-(57,193.59)-28,478,474.57 23,067,627.48 1,239,277,649.75 1,074,931,007.93 32,181,464.86 28,243,642.25 26,906,196.18 23
28、,555,482.10-1,244,552,918.43 1,079,619,168.08 343,222,344.25 203,379,996.02 3,839,098.92 1,821,392.13 3,671,369.80 1,238,942.67-343,390,073.37 203,962,445.48 22 2002 1-6 108,544,057.01 103,348,059.72 20,108,616.50 13,657,120.94 20,424,735.85 30,872,941.70 6,366,283.33 6,228,233.75 1,772,081.79-2,129
29、,891.52-155,085,882.96 154,106,356.11 106,414,165.49 103,348,059.72 20,108,616.50 13,657,120.94 20,424,735.85 30,872,941.70 6,366,283.33 6,228,233.75 1,772,081.79-155,085,882.96 154,106,356.11 2129891.52-#-2,129,891.52-#-69,215,850.96 71,782,528.52 9,071,687.34 5,757,131.30 9,809,035.70 14,492,259.9
30、1 3,484,671.16 3,068,758.10 5,934,219.10-1,899,493.65-95,615,970.61 95,100,677.83 67,316,357.31 71,782,528.52 9,071,687.34 5,757,131.30 9,809,035.70 14,492,259.91 3,484,671.16 3,068,758.10 5,934,219.10-95,615,970.61 95,100,677.83 1,899,493.65-#-1,899,493.65-#-23 18,625,598.81 24,399,506.85 2,987,663
31、.49 2,796,896.12 1,167,649.69 1,746,734.82 1,485,997.55 2,013,627.43 2,243,640.53-287,591.46-26,222,958.61 30,956,765.22 17,492,560.80 3,903,096.04 7,385,661.53 4,660,223.24 8,764,536.67 13,564,884.08 1,184,299.82 939,424.12-6,405,777.84-(57,193.59)-28,478,474.57 23,067,627.48 1,245,244,093.11 1,097
32、,545,122.81 11,387,452.63 7,991,282.21 13,844,670.33 9,493,173.21 19,909,609.49 16,559,296.65 147,145,125.60-192,978,032.73 51,969,706.80-1,244,552,918.43 1,079,619,168.08 331,775,064.69 199,571,860.78 4,001,791.10 7,991,282.21 5,080,133.66 9,493,173.21 18,725,309.67 16,559,296.65 153,552,535.14-169
33、,744,760.89 29,653,167.37-343,390,073.37 203,962,445.48 200 2 1-6:1-2-3-4 13,322,039.31-5-6-2002 1-6:(ROE)(EPS)1 54,710,362.59 0.0614 0.0623 0.2791 0.2791 2 28,478,474.57 0.0320 0.0324 0.1453 0.1453 3(NP)24,777,069.18 0.0278 0.0282 0.1264 0.1264 4 24,093,465.33 0.0271 0.0274 0.1229 0.1229:(1)=(2)(RO
34、E)ROE P E0+NP2+EiMiM0-EjMjM0 P NP E0 Ei Ej M0 Mi 25 Mj(3)EPS E P S P S0+S1+SiMiM0-SjMjM0 P S0 S1 Si Sj M0 Mi Mj 2002-6-30:2001-12-31 2002-6-30 1,142,557.71 407,510.32 1,550,068.03 202,694.54 129,367.84 332,062.38 939,863.17 278,142.48 1,218,005.65 1,142,557.71 407,510.32 1,550,068.03 26 2002 1 1 6 3
35、0 1998 20,(),1999 2 11,1000001003124 13600 16 14 200090 2000 7 3 6,000,19,600 7 31 6000 1.27 2.1 1 12 31 3.4.5.6.7.8.(1)a.;b.28(2)a.()5 b.()1 1 5%1 2 20%2 3 30%3 4 40%4 5 45%5 50%9.(1)(2)(3)10.11.(1)a.b.29,10 c.20%20%20%20%(20%)20%(2)a.b.c.,(3)30 12.(1)2000(2)(3)5%20 4.75%15-20 6.33%-4.75%10 9.5%10
36、9.5%5 19%(3)13.3 31 14.46-50 15.a.b.4()4 10 16.(1)a.b.c.32(2)a.b.(3)3(4)17.a.b.c.a.b.18.(1)(2)(3)33 19.20.(1)199511 1996 2 50%50%(2)199910 21.10%10%200025 200117 200224 2002 1 1 34 5 10 462,962.09 69,444.31 393,517.78 10 15 20 12,859,077.22 1,928,861.58 10,930,215.64 13,322,039.31 1,998,305.89 11,32
37、3,733.42 3%6%1%,7%3%15%15%2001384 10 1 2 3 5 10 1 320 62%-16,421,586.00,35 1.2002-6-30 2001-12-31 RMB 61,232.21 61,232.21 773,218.93 773,218.93 USD 3,388.64 28,048.11 2,479.94 20,525.47 HKD 12,649.27 13,415.82 2,757.77 2,924.89 FRF-634 707.42 102,696.14 797,376.71 RMB 249,985,006.36 249,985,006.36 2
38、60,488,238.72 260,488,238.72 USD 8,594,640.26 71,138,696.89 15,860,332.91 131,266,842.95 HKD 7,599,051.14 8,059,553.64 7,778,128.65 8,249,483.25 EUR 31,837.93 259,596.89 9,849.57 72,092.94 329,442,853.77 400,076,657.86 RMB 51,195,000.00 51,195,000.00 89,909,580.11 89,909,580.11 USD-DM-EUR-51,195,000
39、.00 89,909,580.11 380,740,549.92 490,783,614.68 14,000,000.00 1,690,000.00 2.2002-6-30 2001-12-31-10,000,000.00-36-10,000,000.00-3.2002-6-30 1 66,412,475.19 100%332,062.38 66,080,412.81 2-3-66,412,475.19-332,062.38 66,080,412.81 2001-12-31 1 40,448,912.10 99.78%202,244.56 40,246,667.54 1-2-2-3 89,99
40、5.45 0.22%449.98 89,545.47 3-40,538,907.55 100%202,694.54 40,336,213.01 2 5 2002 6 30 43,152,914.88 64.98%5%(5%)4.2002-6-30 1 14,957,809.65 92.85%736,447.78 14,221,361.87 1-2 79,097.04 0.49%15,819.41 63,277.63 2-3 194,841.41 1.21%58,452.42 136,388.99 3-4 318,906.69 1.98%127,562.68 191,344.01 4-5-0.0
41、0 0.00 37 5 559,446.73 3.47%279,723.37 279,723.36 16,110,101.52 100%1,218,005.65 14,892,095.87 2001-12-30 1 15,702,159.43 93.10%416,648.71 15,285,510.72 1-2 40,480.00 0.24%8,096.00 32,384.00 2-3 105,292.50 0.62%31,587.87 73,704.63 3-4 263,240.90 1.56%105,296.36 157,944.54 4-5 15,000.00 0.09%6,750.00
42、 8,250.00 5 741,468.47 4.39%371,484.23 369,984.24 16,867,641.30 100%939,863.17 15,927,778.13 5%(5%)5.2002-16-30 2001-12-31 1 64,653,003.08 99.98%72,559,829.13 84.87%1-2 12,710.00 0.02%12,932,349.17 15.13%64,665,713.08 100%85,492,178.30 100%2002 6 30 57,064,508.74 88.28%5%(5%)6.2002-6-30 2001-12-31 7
43、5,381,817.30-75,381,817.30 43,470,215.45-43,470,215.45 38 1,029,854.54-534,519.69-534,519.69 40,790.24-40,790.24-76,452,462.08 76,452,462.08 44,004,735.14-44,004,735.14 5 7.2001-12-31 2002-6-30 63,380.76-32,275.10 31,105.66 92,500.00 62,371.00 130,321.00 24,550.00-300,000.00 125,000.00 175,000.00-1,
44、530,902.45 693,592.00 837,310.45 155,880.76 1,893,273.45 981,188.10 1,067,966.11 8.2001-12-31 2002-6-30 8,296,150.00-8,296,150.00-8,296,150.00-8,296,150.00*2,972,970 6.39 8,296,150.00 10,762,151.40-*2002 4 30 9.2001-12-31 2002-6-30 39 7,090,265.65 26,580,000.00-33,670,265.65 385,622,495.06 121,802,8
45、32.50-507,425,327.56 15,675,894.96 3,041,736.60 148,052.00 18,569,579.56 3,504,197.05 1,569,574.34 186,899.17 4,886,872.22 14,244,470.87 500,809.97 85,849.80 14,659,431.04 426,137,323.59 153,494,953.41 420,800.97 579,211,476.03 191,808.12 586,612.05 778,420.17 81,050,986.69 10,516,110.64 91,567,097.
46、33 9,721,190.34 662,666.85 122,439.57 10,261,417.62 2,485,037.92 146,792.68 10,626.60 2,621,204.00 5,382,338.09 947,672.73 95,356.19 6,234,654.63 98,831,361.16 12,859,854.95 228,422.36 111,462,793.75 327,305,962.43 467,748,682.28 118,287,617.00 1,823,000.00.11.4 10.2001.12.31 2002.6.30 19,600,000.00
47、 10,301,254.92 9,852,772.74-20,154,027.66 95%13,000,000.00 4,376,341.03 2,642,651.36-7,018,992.39 60%37,000,000.00 17,235,582.80 4,270,865.12*4,395,000.00 17,111,447.92 45%85,481,963.95-85,481,963.95-85,481,963.95 95%-596,000.00 2,552,760.08*1,519,261.84 1,629,498.24-155,081,963.95 32,509,178.75 104
48、,801,013.25 5,914,261.84 131,395,930.16 4,395,000.00.11 1,519,000.00 40 11.2001-12-31 2002-6-30 16,362,180.00 11,967,180 4,395,000.00 149,880.94 16,212,299.06 45.5-50 46 49 2001 7 30 2310 2001 5 31 2001 040 2001 10 29 2001 35 2001 11 30 2002 1 1 2002 3 2052 3 50 12.2001-12-31 2002-6-30 3,031,064.13
49、68,698.28 363,719.41 2,736,043.00 8,894,203.39 4,648,438.01 462,962.09 13,079,679.31 912,620.84-163,816.73 748,804.11-282,673.40 9,329.22 273,344.18-210,000.00 47,213.54 162,786.46 12,837,888.36 5,209,809.69 1,047,040.99 17,000,657.06 13.2002-6-30 2001-12-31 41 USA1,690,000.00 13,988,299.00-EUR843,9
50、58.26 6,881,382.46-RMB120,000,000.00 120,000,000.00-RMB100,000,000.00 100,000,000.00 RMB100,000,000.00 100,000,000.00 240,869,681.46 100,000,000.00.2 14.2002 6 30 50,463,176.97 42,327,117.69 83.88%5%(5%)15.2002-6-30 2001-12-31 12,317,448.68 13,806,000.00 165,000.00 165,000.00 33,000.00 33,000.00 33,
