000755山西三维2002年年度报告摘要20030225.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000755 VI-4.041603 http:/2.2 0357-6662666 0357-6663123 0357-6663566 0357-6663566 3 3.1 2 2002 2001 2000 587,179,589.64 421,683,698.28 39.25%368,822,570.89 84,130,949.02 65,119,992.83 29.19%61,900,811.15 57,043,769.10 56,043,561.25 1.78%51,442,674.39 55,027,086.90

2、55,949,907.24-1.65%51,442,674.39 2002 2001 2000 1,595,781,681.56 1,408,462,795.52 13.30%1,303,902,293.97 873,683,886.31 850,854,348.59 2.68%840,072,680.50 66,001,391.22 188,804,116.99-65.04%110,596,746.10 3.2 2002 2001 2000 0.21 0.20 1.59%0.19 0.21-6.53%6.59%-0.91%6.20%6.30%6.58%-4.26%6.20%0.24 0.68

3、-65.00%0.40 2002 2001 2000 3.15 3.06 2.68%2.99 3.01 2.95 2.21%2.93 3.3 4 4.1+-1 168,513,851 0 168,513,851 168,020,495 0 168,020,495 493,356 0 493,356 0 0 3 0 0 2 0 0 3 0 0 4 0 0 168,513,851 0 168,513,851 1 109,200,000 0 109,200,000 2 0 0 3 0 0 4 0 0 109,200,000 0 109,200,000 277,713,851 0 277,713,85

4、1 4.2 73,575()0 146,911,396 52.90 0 14,828,924 5.34 0 6,280,173 2.26 0 1,063,464 0.38 0 824,673 0.30 0 754,382 0.27 0 564,023 0.20 0 548,103 0.20 0 428,900 0.15 0 303,661 0.11 10 4.3 4.3.1 4.3.2 1999 7 24871 4 5 5.1 59 2002.6-2005.6 16,000 16,000 54 2002.6-2005.6 16,000 16,000 42 2002.6-2005.6 10,86

5、0 10,860 56 2002.6-2005.6 0 0 39 2002.6-2005.6 0 0 46 2002.6-2005.6 6,120 0 54 2002.6-2005.6 10,660 0 54 2002.6-2005.6 10,560 0 52 2002.6-2005.6 10,560 0 65 2002.6-2005.6 0 0 46 2002.6-2005.6 0 0 52 2002.6-2005.6 10,560 0 35 2002.6-2005.6 0 0 46 2002.6-2005.6 0 0 56 2002.6-2005.6 1,820 0 50 2002.6-2

6、005.6 0 0 46 2002.6-2005.6 1,820 0 53 2002.6-2005.6 520 0 55 2002.6-2005.6 5,200 0 42 2002.6-2005.6 7,550 0 44 2002.6-2005.6 6,120 0 49 2002.6-2005.6 0 0 45 2002.6-2005.6 0 0 5.2 2000.12.18-2003.12.18 2000.11.30-2004.11.30 2001.2.2-2004.2.2 5 2000.12.18-2003.12.18 2000.12.18-2003.12.18 1989.1-2001.1

7、0-2003.12 2000.12.18-2003.12.15 2000.11.30-2004.11.30 2000.11.30-2004.11.30 2000.12.18-2003.12.18 2001.3.27-2004.3.27 2000.11.30-2004.11.30 5.3 189.44 50.76 50.76 3.60/.10-19 11 2.1-9.9 1 1.7-2.0 5 6 6.1,1 4,41216,37.37%,39982 12480 98.34%19811,15.56%19662,2487,99.25%1,4 10021,8210,81.92%9 ISO9001 2

8、000 12 ISO14001 6 2002 2003 1 4 PVA WTO PVA PVA,1 4 1 4 6.2(%)58,717.96 42,979.10 26.80 39.25 47.92-13.83 0.00 0.00-0.00 0.00 0.00 PVA 37,915.23 26,277.02 30.70 16.17 25.70-14.63 7,446.48 5,741.53 22.90 10.28-0.97 52.67 1,4-6,776.70 4,921.73 27.37 100.00 100.00 100.00 1,122.41 0.00 100.00 0.00 0.00

9、0.00,90%6.3 18,731.79 85.88 19,674.78 80.90 9,909.17 8.30 6.4 12,502.22 14.36%7 10,121.86 17.24%6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 6.12 18,674.00 18,674.00 18,674.00 DCS 2,950.00 2,945.00 780.43 8 25000KVA 4,900.00 4,912.04 837.90 16500KVA 3,300.00 3,300.00 234.87 4,960.00 4,953.42 425.25 10000 2,564.

10、00 2,564.00 1,462.52 18,674.00 18,674.46 3,740.97 25000KVA 16500KVA 2002 7-12 2002,2000-(4980,2564),2564 10000 2001 5 15 2001 6 20 2001 10000 2,564.00 10000 2,564.00 2,564.00 1,462.52 2,564.00 2,564.00 1,462.52 6.13 V 4,985.79-9 2,393.17-7,378.96-6.14 6.15?v 6.16 2002 57,043,769.10 10%5,575,332.87 5

11、%2,787,666.43 103,390,419.50 2002 152,071,189.30 2002 277,713,851 10 1.25,34,714,231.38()117,356,957.92 2002 2001 7 7.1 7.2 51%2002 05 20 1,912.50-17.40 174.89 7.1 7.2 51%7.3 10 2002 05 15 4,000.00 2002 5 15-2003 5 15 4,000.00 4,000.00 0.00 7.4 1,653.26 316.45 399.49 139.23 475.30 12.46 0.00 0.00 0.

12、00 0.00 0.00 19.43 2,128.56 328.91 399.49 158.66 7.5 7.6?v 7.7 7.8 2002 6 6 2002 2002 2002 2002 2002 8 9 9.1 11 9.2 2002.12.31 2001.12.31:79,033,820.84 75,756,535.89 214,064,098.92 210,581,514.25 13,812,775.80 13,812,775.80 3,932,085.60 3,932,085.60 300,110.75 73,352,206.84 73,352,206.84 49,217,934.

13、81 49,185,472.61 27,576,732.83 30,013,989.64 49,996,568.09 26,316,061.56 22,286,587.33 22,286,587.33 15,485,984.65 15,377,196.57 2,321,008.22 2,321,008.22 2,292,415.81 2,292,415.81 96,139,307.08 96,139,307.08 58,102,506.03 54,615,869.50 1,835,319.88 1,835,319.88 1,621,932.39 1,524,158.13 316,357,758

14、.82 315,517,730.68 394,713,526.30 364,124,884.78:16,381,098.63 38,876,225.57 13,481,098.63 53,226,194.91 0.00 0.00 16,381,098.63 38,876,225.57 13,481,098.63 53,226,194.91:1,333,483,119.20 1,333,483,119.20 606,097,894.66 604,564,233.33 269,844,148.53 269,844,148.53 217,547,497.65 217,156,477.41 1,063

15、,638,970.67 1,063,638,970.67 388,550,397.01 387,407,755.92 1,063,638,970.67 1,063,638,970.67 388,550,397.01 387,407,755.92 5,112,580.92 5,112,580.92 7,002,856.06 7,002,856.06 173,900,994.92 153,075,226.18 574,326,582.82 570,484,755.51 1,242,652,546.51 1,221,826,777.77 969,879,835.89 964,895,367.49:1

16、6,786,521.78 9,034,521.78 21,844,159.00 6,756,659.00 3,603,755.82 2,977,538.18 8,544,175.70 8,558,692.27 20,390,277.60 12,012,059.96 30,388,334.70 15,315,351.27:1,595,781,681.56 1,588,232,793.98 1,408,462,795.52 1,397,561,798.45:340,980,000.00 340,980,000.00 140,980,000.00 140,980,000.00 5,000,000.0

17、0 5,000,000.00 12,591,000.00 12,591,000.00 70,280,446.95 70,280,446.95 34,902,705.92 34,466,095.92 9,877,233.31 9,877,233.31 6,088,035.80 5,805,250.80 132,475.87 4,531,000.71 4,531,000.71 2,847,236.80 2,604,702.33 34,714,231.38 34,714,231.38 35,002,573.08 34,714,231.38 18,175,754.87 18,174,982.87 11

18、,725,396.45 11,708,847.91 12 2,785,749.96 2,785,749.96 1,707,948.63 1,707,948.63 19,055,002.42 19,055,002.42 7,559,198.75 21,730,662.89 0.00 109,200,000.00 109,200,000.00 69,600,000.00 69,600,000.00 614,599,419.60 614,598,647.60 323,136,571.30 335,908,739.86:97,000,000.00 97,000,000.00 207,400,000.0

19、0 207,400,000.00 0.00 0.00 3,000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 0.00 0.00 100,000,000.00 100,000,000.00 210,400,000.00 210,400,000.00:714,599,419.60 714,598,647.60 533,536,571.30 546,308,739.86 7,498,375.65 24,071,875.63:277,713,851.00 277,713,851.00 277,713,851.00 277,713,851.00 277,

20、713,851.00 277,713,851.00 277,713,851.00 277,713,851.00 426,049,173.27 426,049,173.27 425,549,173.27 425,549,173.27 52,563,904.12 52,563,904.12 44,200,904.82 44,014,606.24 17,521,301.69 17,521,301.69 14,733,635.26 14,671,535.73 117,356,957.92 117,307,217.99 103,390,419.50 103,975,428.08 873,683,886.

21、31 873,634,146.38 850,854,348.59 851,253,058.59 1,595,781,681.56 1,588,232,793.98 1,408,462,795.52 1,397,561,798.45 2002 2001 587,179,589.64 586,524,679.34 421,683,698.28 420,314,505.95 429,791,003.56 429,271,456.55 290,552,322.70 288,539,963.13 3,346,364.94 3,324,790.36 2,500,711.84 2,456,575.77-”1

22、54,042,221.14 153,928,432.43 128,630,663.74 129,317,967.05-”1,048,604.31 1,048,604.31 1,368,662.96 1,368,662.96 8,445,013.08 7,994,775.54 7,123,645.47 5,949,388.13 38,445,994.69 38,087,440.60 44,713,669.31 41,164,595.90 26,441,485.56 27,241,668.84 11,640,583.61 12,216,813.66-”81,758,332.12 81,653,15

23、1.76 66,521,428.31 71,355,832.32-”1,748,923.87 1,574,919.91 454,452.65-1,806,950.42 1,969,135.26 1,967,049.92 73,321.12 72,582.36 1,345,442.23 1,345,442.23 1,929,209.25 1,929,209.25 13-”84,130,949.02 83,849,679.36 65,119,992.83 67,692,255.01 27,254,360.19 27,254,360.19 11,249,152.17 11,249,152.17-16

24、7,180.27 0.00-2,172,720.59 0.00-”57,043,769.10 56,595,319.17 56,043,561.25 56,443,102.84 103,390,419.50 103,975,428.08 90,510,156.95 90,695,623.94 160,434,188.60 160,570,747.25 146,553,718.20 147,138,726.78 5,575,332.87 5,699,531.92 5,632,711.55 5,632,711.55 2,787,666.43 2,849,765.96 2,816,355.77 2,

25、816,355.77 152,071,189.30 152,021,449.37 138,104,650.88 138,689,659.46 34,714,231.38 34,714,231.38 34,714,231.38 34,714,231.38 117,356,957.92 117,307,217.99 103,390,419.50 103,975,428.08:1.2.3.4.5.6.2002:671,376,888.37 670,363,548.60 1,591,435.26 1,589,349.92 672,968,323.63 671,952,898.52 465,841,80

26、0.05 465,375,915.74 50,570,078.63 49,978,932.29 59,287,161.52 59,037,444.81 31,267,892.21 32,304,308.65 606,966,932.41 606,696,601.49 66,001,391.22 65,256,297.03:15,220,171.40 17,075,965.38 1,875,030.66 1,875,030.66 0.00 14 1,009,045.94 1,009,045.94 18,104,248.00 19,960,041.98 277,433,583.16 277,538

27、,799.95 2,900,000.00 2,900,000.00 270,646.10 270,646.10 280,604,229.26 280,709,446.05-262,499,981.26-260,749,404.07:500,000.00 500,000.00 525,200,000.00 525,200,000.00 525,700,000.00 525,700,000.00 396,000,000.00 396,000,000.00 68,231,688.04 69,031,871.32 464,231,688.04 465,031,871.32 61,468,311.96

28、60,668,128.68-135,030,278.08-134,824,978.36:1.:57,043,769.10 56,595,319.17-97,581.44-49,131.51 53,222,602.31 53,132,321.18 861,288.09 861,288.09 8,689,346.16 8,689,346.16-345,860.31-311,161.75 333,511.52()-91,448.40-91,448.40 26,441,485.56 27,241,668.84-1,748,923.87-1,574,919.91-41,302,803.84-41,218

29、,188.45-41,396,391.51-42,852,456.56 4,559,578.12 4,833,660.17-167,180.27 66,001,391.22 65,256,297.03 2.:3.:79,033,820.84 75,756,535.89 214,064,098.92 210,581,514.25-135,030,278.08-134,824,978.36 9.3 1 15 2 2002 5 21 2002-1 3 2%1-2 5 5%2-3 15%15%3 35%30%989,883.63 3 9.4 2002 5 20 51%,1912.5 2002 5 20 1000 50%2002 1-5 20 2002 5 21-12