000736重庆实业2002年年度报告摘要20030412.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000736 86 4 6 2-1-B()401147 2.2 4 6 2-1-B()4 6 2-1-B()023 67530016 023 67530016 023 67530017 023 67530017 3 3.1 2002 2001 2000 2 254,447,294.07 105,498,293.49 141.19%33,167,072.23 37,515,072.83 28,992,891.22 29.39%21,605,103.97 18,650,202.25 17,686,324.49 5.45%14,

2、863,659.21 21,709,220.41 14,411,879.49 50.63%11,443,805.40 2002 2001 2000 812,538,602.84 604,393,074.73 34.44%395,182,160.33 258,936,281.14 240,286,078.89 7.76%225,899,754.40 1,972,975.42 30,046,569.15-93.43%-11,193,073.27 3.2 2002 2001 2000 0.28 0.27 5.60%0.23 0.28-7.20%7.36%-2.17%6.58%8.38%6.00%39

3、.67%3.95%0.03 0.46-93.41%0.15 2002 2001 2000 3.92 3.64 7.75%3.42 3.92 3.64 7.75%3.42 3.3 4 4.1+-1 0 0 0 0 0 0 0 0 0 3 0 0 2 40,000,000 0 40,000,000 3 0 0 4 1,300 0 1,300 40,001,300 0 40,001,300 1 25,998,700 0 25,998,700 2 0 0 3 0 0 4 0 0 25,998,700 0 25,998,700 66,000,000 0 66,000,000 4.2 10,887()0

4、12,000,000 18.18 0 0 9,266,000 14.04 0 0 7,466,000 11.31 7,466,000 0 2,864,000 4.34 2,864,000 0 1,020,000 1.55 0 0 1,000,000 1.52 0 0 1,000,000 1.52 0 0 500,000 0.76 0 0 500,000 0.76 0 0 400,000 0.61 0 4.3 4.3.1 4.3.2 4 1998 9 25 50,000 38 5 5.1 40 2000.5 2003.5 0 0 36 2000.5 2003.5 0 0 35 2000.5 20

5、03.5 0 0 39 2002.5 2003.5 0 0 39 2002.5 2003.5 0 0 39 2002.5 2003.5 0 0 48 2002.5 2003.5 0 0 42 2002.5 2003.5 0 0 40 2002.5 2003.5 0 0 39 2002.5 2003.5 0 0 29 2000.5 2003.5 0 0 38 2000.5 2003.5 1,300 1,300 33 2002.3 2003.5 0 0 32 2001.7 2003.5 0 0 39 2000.5 2003.5 0 0 5.2 5.3 22.45 4.40 12.03 2.20/4

6、.00 1 3.70-4.00 3 3.70 2 5 6 6.1 2002 254,447.3 141.19%115,857.4 120.73%812,538.6 258,936.3 6.2(%)3,067.12 1,477.60 51.82-22.70-4.12-15.27 8,518.30 5,700.99 33.07 319.54 334.71-6.61 12,359.47 6,202.03 49.82 183.71 167.26 6.61 1,422.73 313.13 77.99 0.00 0.00 0.00 77.10 0.00 100.00-60.53 100.00 27.39

7、0.00 0.00-0.00 0.00 0.00 3,067.12 1,477.60 51.82-22.70-4.12-15.27 8,518.30 5,700.99 33.07 319.54 334.71-6.61 12,359.47 6,202.03 49.82 183.71 167.26 6.61 1,422.73 313.13 77.99 0.00 0.00 0.00 77.10 0.00 100.00-60.53 100.00 27.39 0.00 0.00-0.00 0.00 0.00 6.3 6.4 6,009.20 60.00%4,920.65 19.33%6 6.5 10 6

8、.6 6.7 6.8 6.9 6.10 6.11 13,000.00 25,444.70 11,400.00 21,375.50 96%87.5%7 6.12 6.13 6,300.00 355.8 3,000.00 0 9,300.00-6.14 6.15?v 6.16 7 7.1 2002 01 08 3,000.00 0.00 2002 07 12 6,300.00 355.81 7.2 2002 04 05 500.00 0.00 14.02 8 7.1 7.2 7.3 2002 06 03 2,500.00 2002 6 3-2003 6 3 2002 07 24 2,000.00

9、2002 7 24-2003 7 24 4,500.00 4,500.00 0.00 7.4 7.5 7.6?v 7.7 7.8 2001 8 1 3 2002 3 28 3 3 9 1 2001 2 3 2002 3 30 2002 6 28 3 3 2002 6 29 2002 8 16 3 3 2002 2002 8 20 2 3 4 5 6 7 9 9.1 W2003A271:2002 12 31 2002 2002 2002 12 31 2002 10.2003 4 10 9.2 2002.12.31 2001.12.31:281,977,368.66 188,710,311.20

10、302,437,144.14 185,318,922.67 1,643,931.13 1,643,931.13 2,263,310.00 2,263,310.00 20,235.00 83,548,547.13 31,491,494.61 0.00 87,918,651.02 17,496,906.14 50,075,388.86 42,406,791.96 3,287,861.89 1,221,738.29 81,933,498.18 58,458,460.56 127,244.97 174,030.00 0.00 540,330,093.01 207,851,148.47 446,121,

11、566.46 230,116,269.60:84,811,603.13 344,984,854.19 63,315,364.67 218,469,542.75 84,811,603.13 344,984,854.19 63,315,364.67 218,469,542.75:157,768,837.14 24,077,770.57 75,972,350.22 21,993,598.44 15,831,389.02 3,704,648.60 9,813,670.30 3,107,517.07 141,937,448.12 20,373,121.97 66,158,679.92 18,886,08

12、1.37 141,937,448.12 20,373,121.97 66,158,679.92 18,886,081.37 2,362,742.94 809,859.70 0.00 0.00 144,300,191.06 20,373,121.97 66,968,539.62 18,886,081.37:42,872,706.71 27,737,994.01 224,008.93 249,609.97 43,096,715.64 27,987,603.98:812,538,602.84 573,209,124.63 604,393,074.73 467,471,893.72:373,000,0

13、00.00 261,000,000.00 275,000,000.00 215,000,000.00 18,611,719.40 3,930,000.00 35,916,539.94 29,592,884.82 11 2,501,357.71 1,313,558.60 970,000.00 30,000.00 158,287.50 28,080.00 1,839,540.65 45,061.82 739,880.20 0.00 3,167,500.00 3,167,500.00 4,616,000.00 4,616,000.00 9,805,733.42 167,926.93 4,573,87

14、3.46 120,930.67 185,862.59 9,646.44 92,564.67 2,630.35 27,817,224.39 49,852,708.30 4,795,356.81 7,418,173.81 110,637.61 473,926,115.71 314,272,843.49 324,812,406.06 227,185,814.83:500,000.00 0.00 500,000.00 500,000.00 0.00 500,000.00:0.00 0.00 0.00 474,426,115.71 314,272,843.49 325,312,406.06 227,18

15、5,814.83 79,176,205.99 0.00 38,794,589.78:66,000,000.00 66,000,000.00 66,000,000.00 66,000,000.00 66,000,000.00 66,000,000.00 66,000,000.00 66,000,000.00 100,325,234.63 100,325,234.63 100,325,234.63 100,325,234.63 49,769,075.55 29,744,300.70 37,591,791.29 26,946,770.36 15,713,048.74 9,038,123.80 11,

16、653,953.99 8,105,613.69 42,841,970.96 62,866,745.81 36,369,052.97 47,014,073.90 258,936,281.14 258,936,281.14 240,286,078.89 240,286,078.89 812,538,602.84 573,209,124.63 604,393,074.73 467,471,893.72 2002 2001 254,447,294.07 771,032.50 105,498,293.49 1,953,692.25 136,937,544.19 52,150,637.97 419,958

17、.24 1,652,382.81 44,379.37 858,366.61 112,697.35-115,857,367.07 726,653.13 52,489,288.91 1,421,036.66-468,409.57 54.17 0.00 25,687,870.35 4,139,535.93 35,263,740.80 9,807,440.23 16,594,302.24 6,522,839.15 15,865,698.29 10,404,183.31 9,967,147.29 8,972,333.19-39,508,467.20-19,484,970.41 21,788,357.62

18、-14,074,135.68 12-3,883,900.32 38,135,172.66 3,387,994.36 31,795,955.45 1,993,275.06 3,867,525.49 13,985.40 600.00 116,754.51 51,586.25 35,495.28-37,515,072.83 18,650,202.25 28,992,891.22 17,686,324.49 5,483,254.39 1,940,965.97 0.00 13,381,616.19 9,365,600.76-18,650,202.25 18,650,202.25 17,686,324.4

19、9 17,686,324.49 36,369,052.97 47,014,073.90 30,775,806.60 35,280,698.09 0.00 55,019,255.22 65,664,276.15 48,462,131.09 52,967,022.58 8,118,189.51 1,865,020.23 5,862,052.08 1,768,632.45 4,059,094.75 932,510.11 2,931,026.04 884,316.23 42,841,970.96 62,866,745.81 39,669,052.97 50,314,073.90 3,300,000.0

20、0 3,300,000.00 42,841,970.96 62,866,745.81 36,369,052.97 47,014,073.90:1.14.02 14.02 0.00 0.00 2.0.00 0.00 0.00 0.00 3.0.00 0.00 0.00 0.00 4.0.00 0.00 0.00 0.00 5.0.00 0.00 0.00 0.00 6.0.00 0.00 2002:218,866,337.08 771,032.50 6,754,953.32 79,154,263.22 67,744,618.59 304,775,553.62 68,515,651.09 160,

21、252,448.70 13,317.70 13,757,831.96 1,195,167.24 23,912,654.34 453,525.44 104,879,643.20 4,303,121.68 302,802,578.20 5,965,132.06 1,972,975.42 62,550,519.03 13:6,859,108.26 6,859,108.26 28,750.00 28,750.00 4,500.00 6,892,358.26 6,887,858.26 73,996,550.03 1,352,945.00 31,643,931.13 94,643,931.13 105,6

22、40,481.16 95,996,876.13-98,748,122.90-89,109,017.87:400,000,000.00 271,000,000.00 400,000,000.00 271,000,000.00 302,000,000.00 225,000,000.00 21,684,628.00 16,050,112.63 323,684,628.00 241,050,112.63 76,315,372.00 29,949,887.37-20,459,775.48 3,391,388.53:1.:18,650,202.25 18,650,202.25 3,769,006.11-2

23、,407,235.05 6,059,461.78 597,131.53 3,954,087.30 25,601.04 174,030.00 110,637.61()75,306.94 20,236,128.00 14,601,612.63 3,883,900.32-38,135,172.66-23,475,037.62 127,244.97-101,593,354.33 27,322,017.05 56,721,389.83 41,794,718.31 13,381,616.19 1,972,975.42 62,550,519.03 2.:0.00 3.:281,977,368.66 188,710,311.20 302,437,144.14 185,318,922.67-20,459,775.48 3,391,388.53 14 9.3 9.4 6300 70%