收藏 分享(赏)

000752西藏发展2003年半年度报告20030715.PDF

上传人:群友笔记本电脑实操 文档编号:16751251 上传时间:2023-02-01 格式:PDF 页数:51 大小:197KB
下载 相关 举报
000752西藏发展2003年半年度报告20030715.PDF_第1页
第1页 / 共51页
000752西藏发展2003年半年度报告20030715.PDF_第2页
第2页 / 共51页
000752西藏发展2003年半年度报告20030715.PDF_第3页
第3页 / 共51页
亲,该文档总共51页,到这儿已超出免费预览范围,如果喜欢就下载吧!
资源描述

1、 2003 TIBET GALAXY SCIENCE&TECHNOLOGY DEVELOPMENT CO.,LTD.2003 1(2)(4)(6)(8)(12)(15)16 2003 2 TIBET GALAXY SCIENCE&TECHNOLOGY DEVELOPMENT CO.,LTD.000752 36 36 850001 lhasabre 2003 3 1 4F(TEL):(0891)6329377(028)7793136(FAX):(0891)6329377(028)7793136 lhasabre http:/1997 6 20 2001 8 30 5400001000417 54

2、010029667707 2003 4 226,216,024.76 166,946,263.72 35.50 215,179,031.11 237,501,043.51-9.40 671,036,065.16 658,321,272.55 1.93 400,939,452.99 381,979,219.51 4.96 2.28 2.17 5.08 2.26 2.15 5.12 1 6 19,193,335.25 19,533,619.91-1.74 19,134,492.42 18,097,960.73 5.73 0.109 0.111-1.80 4.79%5.11%-10.47 32,15

3、0,985.21 90,460,328.13-64.46 1-58,842.83-58,842.83 2003 5 175,838,995 5224 2003 6 30 0 60,364,942 34.33 60,360,000 0 40,243,294 22.89 0 0 748,944 0.43 0 606970 606970 0.34 0 556,568 0.32 0 0 483,153 0.27 312000 312,000 0.18 287600 287,600 0.16 261800 261,800 0.15 0 249,648 0.14 0 5%60,360,000 2003 6

4、 10 2003 7 2003 5 27 2003 2003 6 30 2002 0 0 0 0 2937 2937 8811 8811 2937 2937 2937 2937 0 0 0 0 0 0 2937 2937 0 0 2937 2937 2937 2937 0 0 2937 2937 0 0 2003 8 2003 5 27 2003 2003 6 30 2002 2003 6 30 2003 6 30 2002 2003 7 1 http:/1 2003 1-6 2002 1-6%1 79,653,913.54 67,637,280.18 17.77 2003 9 2 35,56

5、4,882.95 28,902,429.37 23.05 3 19,193,335.25 19,533,619.91-1.74 4 26,438,167.16 15,550,657.51 70.01 1 17.77%2 23.05%,3-1.74%,4136 2788 430 4 70.01%20%20932-81361 2 2003 6 30 2002 12 31%1 671,036,065.16 658,321,272.55 1.93 2 400,939,452.99 381,979,219.51 4.96 1 2 2003 10 1 2 64315 5.65%1953054 2003 3

6、 4-2013 3 14 9 11515 6138(%)(%)64,315,407.14 37,794,871.71 41.24 5.65 2.93 1.56 11,515,419.34 3,365,319.72 70.78 2003 11 64,326,249.87 5.67 15,327,663.67 126.66 3 4 10%5 1 2 2003 2003 12 2002 2002 2003 6 30 2002 2002 175838995 10 0.30 2003 2003 6 11 20%2002 12 31 20%62,221,843 62,221,843 2003 6 14 h

7、ttp:/2002 31.1%20%2003 13 39%19%2002 1 2002 1 1 2004 1 1 320 20 2002 160 41.25 2003 5%5%2003 14 2002 1“”2“”“”2003 7 1 http:/2003 15 2003 7 13 2003 16 2003 1 1-2003 6 30=1996 12 16 1996 53 1997 6 20 5400001000417 1/2 17,583.90 36 2001 8 30 1 2 1 1 12 31 3 4 5 2003 17 6 7 1 A B 2 6%8(1)(2).(3)9(1)20%2

8、0%20%50%(50%)2003 18(2)10(1)2000 2000(2)3%,()%1040 9.70 2.43 1418 6.93 5.39 1420 6.93 4.85 6 12 16.17 8.08 3 20 32.33 4.85 3 A B C 2003 19 D E 11 1 2 A 3 B C 12(1),50(2)30(3):A B C 2003 20 D 13(1)(2)(3)(1)(2)14 15(1)(1995)11(2)16(1)2003 21(2)17(1)17%;,6%(2)5%(3)94 22(4)7%(5)3%(6)A.1996 53 15%B.1999

9、55 199921 50%C.200334 2003 2003 22 1 13750 2612.5 19%1000 950 95%258 3000 2820 94%36 500 475 95%2 3 103 15000 13500 90%2 2003 6 11 20%,62,221,843 2003 39%19%:(,)5.1 1,145,138.46 747,966.21 2003 23 81,074,093.59 55,033,098.68 82,219,232.05 55,781,064.89 5.2 500,000.00 160,000.00 500,000.00 160,000.00

10、 180 50 50 1.00 180,5,472.97 8,153.54 5.3(1)(%)(%)1 22,157,913.60 86.95 1,329,474.82 12,354,074.22 81.56 741,244.46 1-2 588,074.00 2.31 35,284.44 5,219.00 0.04 313.14 2-3 53,550.00 0.35 3,213.00 3 2,736,293.90 10.74 164,177.63 2,733,600.00 18.05 164,016.00 25,482,281.50 100.00 1,528,936.89 15,146,44

11、3.22 100.00 908,786.60(2)8,304,580.17,32.59%(3)5%5%5.4(1)2003 24(%)(%)1 39,083,356.44 94.67 531,690.81 9,714,409.44 76.04 582,864.57 1-2 842,930.17 2.04 50,575.81 1,701,585.73 13.32 102,095.14 2-3 380,340.88 0.92 22,820.45 380,340.88 2.98 22,820.45 3 979,111.69 2.37 58,746.70 979,111.69 7.66 58,746.

12、70 41,285,739.18 100.00 663,833.77 12,775,447.74 100.00 766,526.86 223.16%30,221,843(2)39,127,827.49,94.77%(3)3,600,151.29 1 1,945,000.00 1 2,010,833.20 1 30,221,843.00 1 5.5(1)(%)(%)1 61,564,747.95 100.00 64,545,279.63 100.00 1-2 2-3 3 61,564,747.95 64,545,279.63 4.62%2003 25(2)5%5%5.6(1)6,269,393.

13、64 3,971,167.95 1,515,325.49 1,477,813.53 113,493.48 127,143.80 823,977.93 953,197.79 207,445.66 171,847.81 7,627,492.62 7,915,295.32 237,573.76 345,859.55 5,336,501.74 16,902,988.37 20,190,541.70(2)5.7 22,916.67 22,800.00 53,014.00 201,713.00 176,162.70 453,806.37 22,800.00 5.8(1)127,007,916.40 15,

14、000,000.00 62,082,841.80 79,925,074.60 2003 26 15,000,000 10%:A 20%,62,221,843(2)119,079,038.82 19%56,857,195.82 3,400,000.00 40%3,400,000.00 10%15,000,000.00 122,479,038.82 75,257,195.82(3)10 4,248,536.50 2,020,993.06 2,227,543.34 2,020,993.06 10(4)5.9(1)109,469,152.22 759,835.10 110,228,987.32 211

15、,122,781.62 30,005,500.00 241,128,281.62 5,963,390.68 72,680.00 6,036.070.68 2,962,937.60 255,658.00 2,707,279.60 872,855.58 21,300.00 894,155.58 2003 27 330,391,117.70 30,859,315.10 255,658.00 360,994,774.80(2)16,424,862.83 2,033,904.34 18,458,767.17 34,637,581.44 6,902,520.99 41,540,102.43 2,335,4

16、15.33 166,135.50 2,501,550.83 1,337,409.98 116,600.68 53,099.61 1,400,911.05 437,904.23 113,925.27 551,829.50 55,173,173.81 9,333,086.78 53,099.61 64,453,160.98(3)275,217,943.89 296,541,613.82 30,859,315.10:30,000,000().(4)5.10(:)(:)(:)(:)(:)1,214,214.10 10,000.00 30,480.00 1,193,734.10 13,000,000.0

17、0 10,000,000.00 23,000,000.00 30,000,000.00 30,000,000.00 0 30,564.00 30,564.00 44,244,778.10 10,010,000.00 30,030,480.00 24,224,298.10 20,020,480 30,000,000,10,000,000.5.11 5.12 2003 28 8,471,175.20 7,454,633.90 84,711.78 7 369922.12 43 12,847,343.87 10,920,242.27 160,591.80 10 759650.47 33 17,179,

18、950.00 15,895,862.93 302,665.00 15 593197.93 27 12,000,000.00 10,533,348.00 199,998.00 10 333350.00 25 249,498,469.07 44,804,087.10 747,966.58 44,056,120.52 5.13 109,400.00 100,283.34 27,349.98 72,933.36 1 4 109,400.00 100,283.34 27,349.98 72,933.36 1 4 5.14 45,000,000.00 50,000,000.00 160,000,000.0

19、0 175,000,000.00 205,000,000.00 225,000,000.00 5.15 1,255,125.80,5%(5%)5.16 382,765.46,5%(5%)5.17 2003 29 1,582,774.89 564,365.34 101,618.71 274,140.93 118,169.65 58,998.50-1,809,749.82-1,921,423.72 13,360.00 7,542.22 6,173.49-1,016,376.73 1,022,550.22 1,018,409.55 5.18 7,479,384.14,5%(5%)507,135.00

20、 5.19 953,820.00 522,250.00 953,820.00 522,250.00 5.20 33,000,000.00 33,000,000.00:*1 30,000,000.00 30,000,000.00 2001.1.22-2004.1.13 7.72%3,000,000.00 3,000,000.00 1995.5-1997.5 6.21%*2 1,300,000.00 1,300,000.00 5.4%2003 30*1:*2:5.21()*1.102,413,045.00 102,413,045.00:40,243,293.00 40,243,293.00 62,

21、169,752.00 62,169,752.00 102,413,045.00 102,413,045.00 73,425,950.00 73,425,950.00 73,425,950.00 73,425,950.00 175,838,995.00 175,838,995.00 5.22 45,691,003.00 45,691,003.00 22,047,868.22 22,047,868.22 6,841.81 6,841.81 1,102,650.00 1,102,650.00 68,848,363.03 68,848,363.03 5.23 17,627,699.19 17,627,

22、699.19 17,627,699.20 17,627,699.20 2003 31 35,255,398.39 35,255,398.39 5.24 102,036,463.09 102,036,463.09 233,101.77 19,193,335.25 120,996,696.57 5.25 64,315,407.14 37,794,871.71 26,520,535.43 3,823,087.06 1,496,146.81 2,326,940.25*11,515,419.34 3,365,319.72 8,150,099.62 79,653,913.54 42,656,338.24

23、36,997,575.30 2 3,365,319.72 31,637,357.25 39.72%5.26 2003 32 575,770.96 5%528,013.55 7%226,212.55 3%4%3,808.64 1 75,020.00 23,866.65 1.3 1,432,692.35 5.27:2,012,500.00 437,754.60 1,574,745.40 2,012,500.00 437,754.60 1,574,745.40(1)2,012,500 2002 1 1 2004 1 1 320 20 2003 160 41.25(2)437,754.60 5.28

24、2003 33 7,793,609.00 7,070,490.42:516,733.17 2,571,294.48:11,442.54 1,099.20 7,288,318.37 4,500,295.14 5.29 24,948.23-212,426.83 13,626.51 13,626.51-187,478.60 5.30 2,425,771.07,30.59%5.31 13,767,901.64 8,800.00 13,776,701.64 5.32 176,932.34 2003 34 28,041.37 578,997.70 229,872.33 97,808.75 350,000.

25、00 84,154.25 1,663,714.78 3,209,521.52:(,)6.1(1)(%)(%)1 15,067,045.60 84.63 904,022.74 8,026,736.50 74.58 481,604.20 1-2 2,694.00 0.02 161.64 2-3 3 2,736,293.90 15.37 164,177.63 2,733,600.00 25.40 164,015.99 17,803,339,.50 100.00 1,068,200.37 10,763,030.50 100.00 645,781.83(2)7,560,190.00,42.46%(3)5

26、%5%6.2(1)2003 35(%)(%)1 38,788,207.94 94.87 294,156.19 5,556,370.00 48.42 333,382.20 1-2 1,503,865.31 3.68 90,231.92 1,195,648.73 10.42 71,738.92 2-3 138,631.94 0.34 8,317.92 380,340.88 3.32 22,820.45 3 452,881.40 1.11 27,172.88 4,342,249.28 37.84 260,534.95 40,883,586.59 100.00 419,878.91 11,474,60

27、8.89 100.00 688,476.52 256.30%(2)39,101,032.82,95.64%(3)30,221,843.00 3,600,151.29(4)5%5%6.3 1 95%138,495,393.40 95%8,814,257.29 95%24,974,794.96 19%59,365,080.34 94%42,726,247.83 40%3,400,000.00 277,775,773.82 2 6.4 2003 36 64,315,407.14 37,794,871.71 26,520,535.42 64,315,407.14 37,794,871.71 26,52

28、0,535.42 31,637,357.25 49.19%6.5 7,933,718.77 5,327,063.08-212,426.83 13,626.51 7,947,345.28 5,114,636.25 6.6 19,495,823.34 8,800.00 19,504,623.34 6.7 176,932.34 19,144.97 578,997.70 192,286.13 89,556.75 2003 37 350,000.00 84,154.25 1,412,993.38 2,904,065.52 7.1(1);(2)11,000.00 11,000.00(3)()6036.49

29、 34.33%6036.49 34.33%(4)2003 38 7.2 2003 39 2003 6 30 26,957,787.74 55,781,064.89 53,415,786.13 82,219,232.05 160,000.00 160,000.00 500,000.00 500,000.00 160,000.00 160,000.00 500,000.00 500,000.00 10,763,030.50 15,146,443.22 17,803,339.50 25,482,281.50 11,474,608.89 12,775,447.74 40,883,586.59 41,2

30、85,739.18 22,237,639.39 27,921,890.96 58,686,926.09 66,768,020.68 1,334,258.35 1,675,313.46 1,338,219.49 2,192,770.66 20,903,381.04 26,246,577.50 57,348,706.60 64,575,250.02 63,662,945.80 64,545,279.63 46,685,936.74 61,564,747.95 19,115,645.33 20,190,541.70 16,024,397.66 16,902,988.37 19,115,645.33

31、20,190,541.70 16,024,397.66 16,902,988.37 22,800.00 430,889.70 453,806.37 130,799,759.91 166,946,263.72 174,405,716.83 226,216,024.76 342,018,609.88 127,007,916.40 287,730,485.65 79,925,074.60 342,018,609.88 127,007,916.40 287,730,485.65 79,925,074.60 342,018,609.88 127,007,916.40 287,730,485.65 79,

32、925,074.60 2003 40 199,662,592.09 330,391,117.70 200,243,949.19 360,994,774.80 51,111,359.45 55,173,173.81 56,688,185.89 64,453,160.98 148,551,232.64 275,217,943.89 143,555,763.30 296,541,613.82 14,244,778.10 44,244,778.10 24,224,298.10 24,224,298.10 162,796,010.74 319,462,721.99 167,780,061.40 320,

33、765,911.92 23,350,496.83 44,804,087.10 22,963,120.05 44,056,120.52 100,283.34 72,933.36 23,350,496.83 44,904,370.44 22,963,120.05 44,129,053.88 658,964,877.36 658,321,272.55 652,879,383.93 671,036,065.16 195,000,000.00 225,000,000.00 175,000,000.00 205,000,000.00 3,040,881.42 2,967,759.42 1,148,245.

34、22 1,255,125.80 2,353,095.46 2,382,765.46 353,095.46 382,765.46 32,532.00 23,332.00-119,624.55-63,822.47-172,372.68-44,008.31-1,963,801.03-1,016,376.73 785,937.30 6,173.49 4,655.40 80,709.67 40,124.26 122,438.53 44,979,657.81 7,595,226.16 41,152,119.83 7,479,384.14 522,250.00 522,250.00 953,820.00 9

35、53,820.00 2003 41 243,817,114.51 237,501,043.51 219,260,969.39 215,179,031.11 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 34,300,000.00 278,117,114.51 271,801,043.51 253,560,969.39 249,479,031.11 4,541,009.53 20,617,581.06 175,838,995.00 175,838,

36、995.00 175,838,995.00 175,838,995.00 68,848,363.03 68,848,363.03 68,848,363.03 68,848,363.03 35,255,398.39 35,255,398.39 35,255,398.39 35,255,398.39 17,627,699.20 17,627,699.20 17,627,699.20 17,627,699.20 100,905,006.43 102,036,463.09 119,375,658.12 120,996,696.57 380,847,762.85 381,979,219.51 399,3

37、18,414.54 400,939,452.99 658,964,877.36 658,321,272.55 652,879,383.93 671,036,065.16 2003 42 1 2003 6 30 1,675,313.46 620,150.29 102,693.09 2,192,770.66 908,786.60 620,150.29 1,528,936.89 766,526.86 102,693.09 663,833.77 2003 43 2 2003 6 30 175,838,995.00 175,838,995.00-175,838,995.00 175,838,995.00

38、 68,848,363.03 68,848,363.03-68,848,363.03 68,848,363.03 17,627,699.19 13,972,442.01 3,655,257.18 3,655,257.18 3,655,257.18-17,627,699.19 17,627,699.19 17,627,699.19 17,627,699.19 17,627,699.20 13,972,442.01 3,655,257.19 3,655,257.19-2003 44 17,627,699.20 17,627,699.20 102,036,463.09 76,087,356.61 2

39、33,101.77 3,292,951.00:“-”19,193,335.25 36,552,571.85 7,310,514.37“-”120,996,696.57 102,036,463.09 2003 45 2003 1-6 79,653,913.54 64,315,407.14 67,637,280.18 60,874,978.29 42,656,338.24 37,794,871.71 38,094,240.19 36,720,121.50 1,432,692.35 673,591.20 640,610.62 571,341.18-35,564,882.95 25,846,944.2

40、3 28,902,429.37 23,583,515.61-1,574,745.40 2,029,188.30 967,365.73 825,064.84 1,024,901.92 888,651.92 6,470,220.05 4,559,276.31 2,334,478.98 4,000,488.39 7,288,318.37 6,649,923.18 4,500,295.14 3,652,901.61-22,413,724.20 13,812,679.90 23,071,941.63 15,041,473.69-13,626.51 7,947,345.28-187,478.60 5,11

41、4,636.25 430,000.00 430,000.00 8,800.00 8,800.00 10,350.00 10,350.00 67,642.83 67,540.39 200.00 200.00-22,368,507.88 21,701,284.79 23,324,613.03 20,596,259.94 2,425,771.07 2,997,531.33 3,494,949.72 2,290,379.53 749,401.56 296,043.40-19,193,335.25 18,703,753.46 19,533,619.91 18,305,880.41 102,036,463

42、.09 100,905,006.43 73,775,619.54 73,050,879.82-233,101.77-233,101.77 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 120,996,696.57 119,375,658.12 93,309,239.45 91,356,760.23 2003 46 2003 1-6 1-2-3-4-5-6-2003 47 2003 1-6 68208729.00

43、 79063724.17-19,504,623.34 13,776,701.64 87,713,352.34 92,840,425.81 45,857,029.51 47,477,957.48 2,132,298.32 2,769,809.85 5,290,077.83 7,232,151.75 2,904,065.52 3,209,521.52 56,183,471.18 60,689,440.60 31,529,881.16 32,150,985.21 160,000.00 160,000.00 13,626.51 13,626.51 32,000,000.00 32,000,000.00

44、-32,173,626.51 32,173,626.51 10,741,535.10 10,741,535.10 500,000.00 500,000.00-11,241,535.10 11,241,535.10 20,932,091.41 20,932,091.41 2003 48-161,000,000.00 176,000,000.00 201,735.42 500,851.24 161,201,735.42 176,500,851.24 181,000,000.00 196,000,000.00-6,205,709.60 7,145,760.70-187,205,709.60 203,

45、145,760.70-26,003,974.18-26,644,909.46 26,457,998.39 26,438,167.16 2003 49 2003 3 1 18,703,753.46 19,193,335.25 3,961.14 517,457.20 5,629,926.05 9,316,905.43 387,376.78 747,968.58-4,558.33-11,808.33 381,100.00 381,100.00 67,040.39 67,040.39-6,649,923.18 7,288,303.18-7,947,345.28-13,636.51-3,091,247.67 3,287,553.33 9,741,267.26-5,680,620.88-5,178,369.49-2,970,787.42-31,529,881.16 32,150,985.21 2 3 2003 50 53,415,786.13 82,219,232.05 26,957,787.74 55,781,064.89 26,457,998.39 26,438,167.16

展开阅读全文
相关资源
猜你喜欢
相关搜索

当前位置:首页 > 实用文档 > 往来文书

本站链接:文库   一言   我酷   合作


客服QQ:2549714901微博号:道客多多官方知乎号:道客多多

经营许可证编号: 粤ICP备2021046453号世界地图

道客多多©版权所有2020-2025营业执照举报