000156安塑股份2004年第一季度报告20040415.PDF

1、 2004 1 10 2004 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000156 16 16 0731-4318808-776 0731-4318808-776 0731-4315978 0731-4315978 2.2 2004 2 10 2.2.1%1,160,000,033.751,152,962,667.90 0.61 528,413,203.95 524,367,367.23 0.77 5.4758 5.4338 0.77 5.32 5.22 1.88(1-3)%-5,155,527.74-5,155,527.74-218.89 0.0419 0.0419-39.

2、06 0.7657%0.7657%-40.64 1.21%1.21%-1.18 59,760.40-141,418.00 412,140.99-2,655,057.99-2,324,574.60 2.2.2 2004 1-3 2003 1-3.103,971,638.0032,311,624.6070,008,441.22 27,542,092.32:84,051,186.68 31,881,096.32 53,097,712.00 26,261,409.12 111,848.63 7,889.60 142,218.71 14,591.51.19,808,602.69 422,638.6816

3、,768,510.51 1,266,091.69:61,280.81 990.94-16,105.86 1,653,369.61 1,485,469.80 90,001.00 6,321,418.561,687,951.725,086,536.27 1,477,215.28 5,054,355.021,051,781.222,361,654.71 2,141,553.10.6,840,740.31-2,316,103.327,818,743.87-2,442,677.69:412,140.998,268,538.44428,676.72 9,080,740.08 59,760.40-10,41

4、9.40:141,418.00 80,000.00 26,112.25 49.00.7,171,223.704,045,836.728,210,888.94 6,638,013.39.4,045,836.724,045,836.726,638,013.39 6,638,013.39 2004 3 10 2.3 17,561 3 3.1 103,971,638.00 32.6%19,808,602.69 15.35%3,471,996.36 47.7%3.1.1 10%(%)45,488,338.90 35,207,470.71 22.60 2,598,548.71 2,465,393.05 5

5、.12 PVC 3,062,302.69 2,285,179.46 25.38 125,884.61 94,262.50 25.12 52,696,563.09 43,998,880.96 16.51 103,971,638.00 84,051,186.68 18.95 3.1.2 3.1.3 2004 1-3 2003 1-12%+/-19,808,602.69 276.22%83,419,046.54 304.03%-27.81%2004 4 10 61,280.81 0.85%77,406.84 0.28%0.57%13,029,143.19 181.69%58,769,503.54 2

6、14.19%-32.51%412,140.99 5.75%2,868,383.87 10.45%-4.71%-81,657.60-1.14%-157,942.85-0.58%-0.56%7,171,223.70 100.00%27,437,390.86 100.00%0.00%3.1.4 3.1.5 3.2 3.2.1 2003 3 17 2003 2003 3 17 2003 2004 3 19 3.2.2 2004 5 10 3.3 3.4 3.5 3.6 2004 4 15 2004 6 10 2004 3 31 2004 3 31 2003 12 31 187,205,550.20 8

7、1,318,993.84 174,802,204.84 100,848,946.59 477,190.00-477,190.00-86,795,782.23 20,311,502.29 90,030,205.25 12,695,525.93 89,152,869.23 188,824,140.82 91,807,006.96 225,890,055.66 27,371,906.22 20,000,000.00 64,072,555.56 7,245,733.80-162,625,310.13 5,094,401.32 117,088,277.41 846,088.80 1,683,732.13

8、-241,748.98-555,312,340.14 315,549,038.27 537,799,189.00 347,526,350.78:104,076,436.96 581,649,143.23 103,664,295.97 575,207,203.19 2,600,000.00-10,000,000.00-106,676,436.96 581,649,143.23 113,664,295.97 575,207,203.19-11,923,563.04-12,335,704.03-:546,674,723.18 8,704,061.90 542,422,859.24 8,699,311

9、.90 147,934,398.02 1,106,585.37 140,265,760.64 946,300.85 398,740,325.16 7,597,476.53 402,157,098.60 7,753,011.05 607,876.50-607,876.50-398,132,448.66 7,597,476.53 401,549,222.10 7,753,011.05 223,598.43-224,392.63-30,975,626.41-30,386,294.24-429,331,673.50 7,597,476.53 432,159,908.97 7,753,011.05:67

10、,927,136.13 541,047.75 68,532,959.28 545,506.92 752,447.02-806,314.68-68,679,583.15 541,047.75 69,339,273.96 545,506.92-1,160,000,033.75 905,336,705.78 1,152,962,667.90 931,032,071.94 2004 7 10 2004 3 31 2004 3 31 2003 12 31 391,370,000.00 309,000,000.00 371,100,000.00 309,000,000.00 33,000,000.00-2

11、7,000,000.00 20,000,000.00 50,270,841.84 6,927,066.20 50,065,329.34 3,448,400.00 20,869,044.80 8,423,560.74 30,843,460.18 9,097,350.38 183,722.29-364,593.34-796,277.36 203,751.71 1,003,760.10 213,028.89-7,593,122.19-781,747.84 11,547,668.19-57,694.98 122,109.75 19,809.24 100,877.42 16,850.64 41,519,

12、391.51 27,139,159.57 51,721,438.17 38,946,219.57 156,828.35-25,000,000.00 25,000,000.00 25,000,000.00 25,000,000.00-570,881,338.09 375,931,599.62 568,747,126.74 405,664,154.50-42,106.63 56,294.63 64,942.63 64,942.63-42,106.63 56,294.63 64,942.63 64,942.63-935,607.58 935,607.58 935,607.58 935,607.58

13、571,859,052.30 376,923,501.83 569,747,676.95 406,664,704.71 59,727,777.50-58,847,623.72-:-96,500,000.00 96,500,000.00 96,500,000.00 96,500,000.00-96,500,000.00 96,500,000.00 96,500,000.00 96,500,000.00 325,919,937.84 325,919,937.84 325,919,937.84 325,919,937.84 30,593,526.64 20,253,057.66 30,593,526

14、.64 20,253,057.66 10,197,842.22 6,751,019.22 10,197,842.22 6,751,019.22-75,399,739.47 85,740,208.45 71,353,902.75 81,694,371.73 528,413,203.95 528,413,203.95 524,367,367.23 524,367,367.23 1,160,000,033.75 905,336,705.78 1,152,962,667.90 931,032,071.94 2004 8 10 2004 1 2004 1-3 2003 1-3 103,971,638.0

15、032,311,624.6070,008,441.22 27,542,092.32 84,051,186.6831,881,096.3253,097,712.00 26,261,409.12 111,848.63 7,889.60 142,218.71 14,591.51 19,808,602.69 422,638.6816,768,510.51 1,266,091.69 61,280.81 990.94-16,105.86-:1,653,369.61-1,485,469.80 90,001.00 6,321,418.561,687,951.725,086,536.27 1,477,215.2

16、8 5,054,355.021,051,781.222,361,654.71 2,141,553.10 6,840,740.31-2,316,103.327,818,743.87-2,442,677.69 412,140.996,441,940.04428,676.72 9,080,740.08-59,760.40-10,419.40-141,418.00 80,000.00 26,110.25 49.00 7,171,223.704,045,836.728,210,888.94 6,638,013.39 2,245,233.20-1,608,916.16-880,153.78-36,040.

17、61-4,045,836.724,045,836.726,638,013.39 6,638,013.39 71,353,902.75 81,694,371.73 59,773,908.53 65,384,890.82-75,399,739.4785,740,208.4566,411,921.92 72,022,904.21-75,399,739.47 85,740,208.45 66,411,921.92 72,022,904.21-75,399,739.4785,740,208.4566,411,921.92 72,022,904.21 2004 9 10 2004 1-3 03 130,9

18、73,317.87 49,554,688.40 0.00 0.00 24,634,113.80 20,003,623.00 155,607,431.67 69,558,311.40 122,838,719.28 63,917,760.80 7,178,995.37 267,667.00 3,181,490.11 98,620.16 27,563,754.65 1,347,246.21 160,762,959.41 85,631,294.17-5,155,527.74-16,072,982.77 7,400,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,

19、400,000.00 0.00 4,251,863.94 4,750.00 0.00 0.00 624.57 0.00 4,252,488.51 4,750.00 3,147,511.49-4,750.00 0.00 0.00 40,000,000.00 0.00 0.00 0.00 40,000,000.00 0.00 20,600,000.00 0.00 4,260,980.36 3,451,803.98 7,658.03 416.00 24,868,638.39 3,452,219.98 15,131,361.61-3,452,219.98 0.00 0.00 13,123,345.36

20、-19,529,952.75 2004 10 10 2004 1 03 2004 1-3 1 11,013,580.63 4,045,836.72:880,153.78 0.00 0.00 0.00 7,679,356.84 160,284.52 605,823.32 4,459.17 139,175.77 0.00-614,925.91 0.00 90,000.00 0.00 0.00 0.00 0.00 0.00 4,690,955.09 1,051,781.22-6,307,094.20-6,441,940.04 0.00 0.00-46,626,979.87-4,248,312.52 26,460,483.80 9,096,111.04-3,166,056.99-19,741,202.88 0.00 0.00-5,155,527.74-16,072,982.77 2 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3 0.00 0.00 187,205,550.20 81,318,993.84 174,082,204.84 100,848,946.59 0.00 0.00 0.00 0.00 13,123,345.36-19,529,952.75