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000788ST 合 成2003年年度报告20040304.PDF

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1、 2003 1 2003.1.2.3.5.8.10.12.13.20.21.23.63 2003 2 Southwest Synthetic Pharmaceutical Co.Ltd.Co.Ltd 34 11 023-67525366 023-67525300 34 11 401147 ST 000788 2003 8 20 5000001804220 500112450533779 74 2003 3 2003 5,045,565.11 5,045,565.11-71,950,634.24()48,081,609.94()925,529.67-48,246,474.80()-1,312,0

2、56.62 40,000,000.00()14,604,096.53 129,330,521.52 19,765,959.40()14,444,645.39 7,947,457.43 40,000,000.00 15,368,834.60 764,738.07 76,996,199.35 76,996,199.35 2003 2002 2001 2001 325,708 264,534 271,270 271,270 5,046-152,671 2,524 4,734 650,408 785,667 890,494 901,529 171,156 124,607 277,178 288,213

3、 0.03-0.79 0.01 0.02 2003 4 0.89 0.65 1.44 1.50 0.79 0.25 0.89 0.95 0.67-0.22 0.18 0.18%2.95-122.52 0.91 1.64 1 2 3 9%2003 2002 2003 2002 2003 2002 2003 2002 28.09 14.94 37.53 9.27 0.25 0.10 0.25 0.10-28.19-95.80-37.66-59.42-0.25-0.62-0.25-0.62 2.95-122.52 3.94-76.000.03-0.79 0.03-0.79-42.04-96.32-5

4、6.16-59.75-0.37-0.62-0.37-0.62()()()()()()19,250 206,077,643.53 82,073,412.26 18,119,844.75-356,044,299.81 124,606,755.98 0 41,503,774.44 0 0 5,045,565.11 46,549,339.55 00 0 19,250 247,581,417.97 82,073,412.26 18,119,844.75-350,998,734.70 171,156,095.53-2003 5 1+/-1 93500000 93500000 91073659 910736

5、59 2426341 2426341 2 49500000 495000003 4 143000000 143000000 1 49500000 495000002 1 2 49500000 49500000 192500000 192500000 2 16483+-(%)91,073,659 0 47.31 16,500,000 5,170,000 0 2.69 5,067,915 0 2.63 2,915,000 0 1.51 1,540,000 2003 6 2,426,341 0 1.26 1,815,000 0 0.94 1,672,000 0 0.87 1,100,000 0 0.

6、46 735,362 0 0.38 605,000 0 0.31 A B H 493,963 A 334,700 A 299,372 A 225,466 A 225,000 A 210,200 A 196,100 A 195,100 A 183,500 A 181,700 A 5 2003 1 24 2003 9-2()1650 8.57 2003 9 4 42857 1992 12 12 2003 7 SUPPER 5015 2003238 3 70%2003 9 30 10 22 11 7 12 20 12 24 2003 8 39 20032006 0 0 37 20032006 0 0

7、 38 20032006 0 0 38 20032006 0 0 52 20032006 0 0 52 20032006 0 0 62 20032006 0 0 64 20032006 0 0 40 20032006 0 0 36 20032006 0 0 59 20032006 0 0 52 20032006 0 0 41 20032006 1870 1870 49 20032006 0 0 39 20032006 0 0 38 20032006 0 0 30 20032006 0 0 34 20032006 0 0 2003 2006 2003 2006 2003 2006 2003 20

8、06 2003 3+2003 31 8.65 10.75 2003 7 1.5 2 6 2 4 4 4 2 2003 9,2003 12 31 2999()2116 103 474 32 130 554 2003 10 1 2 3 4 5 6 1 2 3 2003 11 4 5 2003 12 2002 12 3 2003 2003 1 6 6 104,853,574 54.47%2003 1 7 2003 4 24 2002 2003 5 30 3 91,099,959 47.32%2002 2002 2002 2002 2002 2003 2002 35 2002 5 31 2003 7

9、4 2003 2003 8 4 7 104,869,074 54.48%2003 8 5 2003 13 2003 7 1 GMP 1()()()325,708,101.47 277,149,176.05 14.91 23.13 13.00 104.53 274,734,431.88 253,000,510.86 7.91 32.56 17.21-50,973,669.59 24,148,665.1952.63-4.85-17.32 15.72 2 194,045,637.95 22,887,284.99 131,662,463.52 25,194,324.95 2,947 2003 14 1

10、100 2003 16,154,257.17 2003 6,282,393.23-2,600,170.63 70,330,345.37 27.52%115,548,703.73 35.48%1 2 3 4,2003 2.2 1 2 2003 2002%650,407,717.19 785,666,905.61-17.22 171,156,095.53 124,606,755.98 37.36 48,081,609.94 18,613,940.09 158.31 2003 15 5,045,565.11-152,671,340.11-103.30 19,765,959.40-42,340,457

11、.67-146.68 18 2003 10 23 2003288 2004 6 30 GMP 2004 7 1 GMP GMP 20 GMP GMP GMP 2002 4 22 2002 2002 2002 2002 2002 2003 2002 35 2002 2003 4 29 2003 5 30 2003 16 2003 7 3 2003 8 4 2003 8 21 2003 10 21 2003 10 23 2003 17 2003 11 4 2003 11 14 2003 11 17 2003 5,045,565.11 2003 12 31-350,998,734.70 2003 1

12、 2003 2004069 200356 2003 2003 12 31 3,068,216.74 3,068,216.74 0.00 3,782,528.24 147,978.12 1,091,096.88 2,839,409.48 2,360,892.00 959,411.83 3,320,303.83 0.00 85,117,008.37 85,117,008.37 0.00 34,883,519.45 34,883,519.45 0.00 178,762.29 178,762.29 2003 18 568,716.24 3,478,000.00 4,931,200.00-884,483

13、.76 79,054,019.14 79,054,019.14 0.00 15,439,596.52 15,439,596.52 0.00 3,968,964.20 3,316,130.41 652,833.79 775,261.68 775,261.68 218,352.72 218,352.72 0.00 490,000.00 15,000,000.00 15,490,000.00 0.00 2003 3,068,216.74 2,506,843.35-561,373.39 1,091,096.88-3,320,303.83-85,117,008.37 49,972,186.10 35,1

14、44,822.27-34,883,519.45-4,931,200.00-79,054,019.14 51,193,540.28-18,272,900.23 9,587,578.63-15,439,596.52-2003 19 3,316,130.41-218,352.72-15,490,000.00 15,000,000.00 490,000.00-2 200356 2003 12 31 97GT36$1,000,000.00 1997.11.19-1999.06.19 47899002 2,300,000.00 1999.02.03-2002.02.02 2004 3 2 2003 11

15、3 274 3 2003 20 2003 4 22 2002 2002 2003 5 30 2003 7 3 2003 8 4 1 2 3 4 5 2003 21:2000 1,500 2001 2003 3 2002 1,500 2003 5 2003 12 31 1,500 1 2:3 4 1 2003 7 1 2003 7 1 2003 7 1 91,073,659 2003 12 31 2 97GT36$1,000,000.00 1997.11.19-1999.06.19 47899002 2,300,000.00 1999.02.03-2002.02.02 2003 12 31 10

16、57 6.18%2003 11 3 2003 22 2004 6 2003 9 30 223,554,780.94 504 100 2003 11 3 2003 12 31 113,554,780.94 230 2003 12 31 1.2 9908 274 35 1993 11 2003 23 2003 12 31 2003 2003 12 31 2003:OO 2003 24 1993 5 18 1993 91 8,500 1:1 4,500 1997 5 1997 238 1997 239 A 4,500 1997 6 16 1998 7 3 1997 10 1 19,250 50000

17、01804420 192,500,000.00 1 2 1 1 12 31 3 2003 254 5 6 7 1 1 8 1 2003 26 2 3%1 5.00 1-2 10.00 2-3 20.00 3-4 40.00 4-5 60.00 5 80.00 4 9 1 2 3 2003 27 4 10 1 1 1 20%20%20%20%20%20%10 2003 3 17 2003 3 17 2 1 1 2003 28 3 11 1 2,000.00 2 3%10-45 2.22-10.00 0 2003 29 5-20 5.00-20.00 0 5-30 3.33-20.00 0 10-

18、15 6.67-10.00 0 5-10 10.00-20.00 0 4 12 13 1 2 a.b.c.3 3 2003 3014 1 2 10 11.00 50.00 11.00 50.00 50.00 50.00 44.58 50.00 44.58 3 15 1 2 3 16 1 2003 31 2 3 17 18 1 A 2003 3 17 2003 B 2002 2002 2003 19 2003 32 1 2 50%50%50%50%10%10%1 33%2 17%2001133 80%3 7%4 2003 33 5%5 3%1%1,100.00 540.00 51.00 2 10

19、%10%1 1 11,057.68 44,973.01 20,981,600.62 1,181,725.89 12,795,437.58 15,516,757.16 33,788,095.88 16,743,456.06 2003 34 2 12,202,309.52 593,128.06 2 1 1,798,359.21 1,798,359.21 2 3 5%5%3 1 a(%)(%)1 100,838,237.29 53.87 5,041,911.86 76,335,667.12 28.18 3,816,783.361-2 21,490,712.10 11.48 2,149,071.21

20、85,709,259.71 31.64 8,570,925.972-3 13,640,266.79 7.29 2,728,053.36 60,314,334.77 22.26 12,062,866.953-4 8,893,104.86 4.75 3,557,241.94 9,065,495.35 3.35 3,626,198.144-5 7,303,540.72 3.90 4,382,124.43 10,334,682.44 3.82 6,200,809.465 35,036,493.99 18.71 28,029,195.19 29,113,556.17 10.75 23,290,844.9

21、4 187,202,355.75 100.00 45,887,597.99 270,872,995.56 100.00 57,568,428.82b 56,095,880.78 29.97%c 5%5%2003 35 2 a(%)(%)1 11,124,231.83 50.64 556,211.59 11,822,901.42 10.31 591,145.071-2 1,124,610.53 5.12 112,461.05 12,645,401.53 11.04 1,264,540.152-3 3,089,069.49 14.06 617,813.90 63,365,188.32 55.30

22、12,673,037.663-4 2,519,999.34 11.47 1,007,999.74 22,190,588.20 19.37 8,876,235.284-5 1,877,639.76 8.55 1,126,583.86 1,796,839.25 1.57 1,078,103.555 2,230,241.90 10.16 1,784,193.52 2,766,050.52 2.41 2,212,840.42 21,965,792.85 100.00 5,205,263.66 114,586,969.24 100.00 26,695,902.13b 6,497,645.50 29.58

23、%c 2,839,409.48 1,430,000.00 831,596.08 775,261.68 621,378.26 6,497,645.50 d 5%5%4 1%2003 361 7,984,986.07 72.34 16,264,540.70 77.581-2 1,519,090.41 13.76 3,560,924.12 16.992-3 1,100,730.02 9.97 647,484.04 3.093 433,481.55 3.93 491,729.63 2.34 11,038,288.05 100.00 20,964,678.49 100.00 2 1 3 5%5%5 1

24、400,863.69 153,766.41 14,552,157.85 6,426,159.64 2,347,352.46 1,866,001.88 2,639,702.03 2,179,810.63 22,976,906.80 1,497,164.65 23,289,094.73 5,157,180.14 46,418,381.22 3,224,471.74 50,764,384.06 9,015,781.38 89,335,364.05 4,721,636.39 84,679,217.35 14,172,961.52 2 5,157,180.14 497,164.65 4,157,180.

25、14 1,497,164.65 9,015,781.38 402,499.15 6,193,808.79 3,224,471.74 14,172,961.52 899,663.80 10,350,988.93 4,721,636.39 6 2003 37 1 1,066,054.08 2,392,141.10 350,760.00 350,760.00 1,416,814.08 2,742,901.10 2%1998.4.8-2028.4.7 51.00 1,066,054.08 1.00 350,760.00 1,416,814.08 3 4 5,400,000.00-4,333,945.9

26、2-4,333,945.927 1 164,375,925.95 678,814.57 165,054,740.52 104,865,224.38 1,481,056.15 106,346,280.53 255,124,876.81 2,259,967.65 257,384,844.46 13,785,732.38 123,345.55 3,008,123.00 10,900,954.93 5,184,766.99 393,662.44 5,578,429.43 2003 38 543,336,526.51 4,936,846.36 3,008,123.00 545,265,249.87 2

27、36,204,583.08 4,121,561.08 40,326,144.16 34,477,890.41 8,678,352.41 43,156,242.82 76,554,473.77 17,960,302.89 94,514,776.66 8,748,861.30 667,918.25 2,992,956.32 6,423,823.23 4,468,402.84 237,678.56 4,706,081.40 160,454,211.40 31,665,813.19 2,992,956.32 189,127,068.27 3 5,086,303.67 5,086,303.67 23,3

28、01,202.38 23,301,202.38 39,002,124.97 39,002,124.97 474,832.51 474,832.51 29,838.56 29,838.56 67,894,302.09 67,894,302.09 4 3,652,023.77 401,022.57 1,240,737.10 1,968,211.10 42,053.00 5 10,029.12 6 2,373.04 2,092.31 1,903.63 5,423.85 5,231.62 5,231.62 8,000 5,071.37 4,598.43 4,527.63 1,920 2003 39 7

29、 17,052,202.73 693,047.96 16,359,154.77 16,359,154.77 368,005.51 40,043.53 327,961.98 327,961.98 35,842,679.03 3,714,357.91 32,128,321.12 722,040.25 31,406,280.87 53,262,887.27 4,447,449.40 48,815,437.87 722,040.25 48,093,397.62 4 8 32,690.70 1,272,662.81 3,021,154.88 3,053,845.58 1,272,662.81 9 1%G

30、MP 10,776,925.70 32,158.00 10,744,767.70 1#2,378,606.65 522,074.00 1,856,532.65 349,080.653,463,309.713,097,791.77 714,598.59 349,080.65 16,618,842.06 3,652,023.77 13,315,898.94 2 3 10 2003 40 1 2,747,336.94 3,298,506.30 2,544,581.86 2,609,137.90 202,755.08 689,368.40 52,316,184.39 53,605,717.50 55,

31、063,521.33 56,904,223.80 2 8,580,546.00 3,298,506.30 551,169.365,833,209.06 2,747,336.94 3,227,800.00 2,609,137.90 64,556.04 683,218.14 39.42 2,544,581.86 5,352,746.00 689,368.40 486,613.32 5,149,990.92 0.42 202,755.08 54,238,500.00 53,605,717.50 1,289,533.11 1,922,315.61 43.00 52,316,184.39 62,819,

32、046.00 56,904,223.80 1,840,702.47 7,755,524.67 55,063,521.33 3 7 6 4 54,238,500.00 52,316,184.39 52,316,184.39 5 11 1 2003 41 5,500,000.00 99,200,000.00 45,150,000.00 7 6 33,500,000.00 240,160,000.00 132,700,000.00 290,810,000.00 2,000 1,350 2 2003 12 31 12 1 33,973,349.80 37,419,042.67 33,973,349.8

33、0 37,419,042.67 2 5%5%13 1 a 2,146,192.50 1,354,094.29 688,732.75 b 47.31%215,202.00 2 2003 42a 364,014.20 355,000.00 b 5%5%3 a 21,287,782.95 17,691,125.79 b 5,141,273.12 95 1,074,100.00 c 5%5%14 106,646.90 2,705,310.61 106,646.90 2,705,310.61 15%-5,014,736.30-3,103,612.68 17 125,000.00 5 1,749,469.

34、89 7 87,803.33 65,343.32 2003 43 288,431.00 121,021.06 388.05-4,805,911.91-874,980.42 16%2,168,318.06 5 584,896.57 3 2,753,214.63 17 13,433,171.04 13,343,241.57 304,534.33 20,247,489.07 87,023.302,365,158.48 13,824,728.67 35,955,889.12 18 15,000,000.00 15,000,000.00 19 1 20,020,000.00 20,020,000.00

35、2 2003 44 8,120,000.00 11,900,000.00 20,020,000.00 20 20,000,000.00 20,000,000.00 21 84,730,000.00 55,490,000.00 5 1,560,000.00 86,290,000.00 55,490,000.00 22 143,000,000.00 143,000,000.001 93,500,000.00 93,500,000.00 93,500,000.00 93,500,000.002 49,500,000.00 49,500,000.00 49,500,000.00 49,500,000.

36、00 49,500,000.00 49,500,000.001 49,500,000.00 49,500,000.00 192,500,000.00 192,500,000.0023 2003 45 203,808,587.49 203,808,587.49 300,000.00 300,000.00 1,969,056.04 41,503,774.44 43,472,830.48 206,077,643.53 41,503,774.44 247,581,417.97 41,503,774.44 35,887,629.53 24 23,573,261.21 23,573,261.21 18,1

37、19,844.75 18,119,844.75 40,380,306.30 40,380,306.30 82,073,412.26 82,073,412.2625%5,045,565.11-152,671,340.11-356,044,299.81-203,372,959.70 10.00 10.00-350,998,734.70-356,044,299.81 2003 4626 1 325,708,101.47 277,149,176.05 264,533,849.88 245,256,909.79 325,708,101.47 277,149,176.05 264,533,849.88 2

38、45,256,909.79 2 194,045,637.95170,681,037.48 189,620,274.29 180,276,341.24 131,662,463.52106,468,138.57 74,913,575.59 64,980,568.55 325,708,101.47 277,149,176.05 264,533,849.88 245,256,909.79 3 115,548,703.73 35.48%27%7 220,530.11 309,400.00 5 161,681.94 221,000.00 3 95,103.43 132,600.00 477,315.48

39、663,000.0028 16,440,527.3615,514,997.69 925,529.67-726,333.53 16,440,527.36 15,514,997.69 925,529.67-726,333.53 2003 4729 17,910,759.7423,205,119.27 152,170.981,926,675.36 201,058.42 48,021.17 17,959,647.18 21,326,465.0830 1-1,326,087.02-675,832.05 14,030.40 21,045.60-1,312,056.62-654,786.45 2 31 40

40、,000,000.00 200397 ERP 300,000.00 40,000,000.00 300,000.00 6 32 40,661.20 123,148.16 38,840.00 15,485.35 2003 48 15,289,333.40 20,400.00 15,368,834.60 159,033.51 1,500 2 2 e 33 15,000,000.00 9,860,833.40 8,097,263.63 96,618.79 148,863.20 575,000.00 93,119.28 764,738.07 33,106,960.23 34 1 40,000,000.

41、00 29,240,000.00 37,350,000.00 33,834,273.62 2 31,286,267.83 28,500,000.00 15,000,000.00 2003 4935 33,788,095.88 16,743,456.06 12,202,309.52 13,660,028.16 593,128.06 1,856,729.00 20,992,658.30 1,226,698.90 1 1 42,857.00 298 5,015.00 1,100.00 2 13,282.00 29,575.00 42,857.00 5,015.00 5,015.00 1,100.00

42、 1,100.00 3 3 2003 50%91,073,659.00 47.31 91,073,659.00 47.31 5,400,000.00 51.00 5,400,000.00 51.00 4 a 2003 2002 2003 2002 2,506,843.35 1,592,465.30 4,931,200.00 3,574,544.00 b 2003 2002 2003 2002 3,068,216.74 5,236,846.68 c 1997 3 24 20/2003 12 31 2003 d 2003 11 25 1,350 2004 11 27 2006 11 26 e 20

43、03 11 3 2003 51 70,027,813.90 51,193,540.28 49,972,186.10 120,000,000.00 2003 12 23 99,080,000.00 2003 12 31 5%2003 2002 2003 2002 79,054,019.14 68.99 568,716.24 2.71 1,050,000.00 2.81 215,202.00 0.19 884,483.76 0.79 2.1 1-11 1-6 2003 52 2 a 2003 2002 2003 2002 1,869,252.18 b 2003 2002 2003 2002 702

44、,883.00 178,762.99 1,107,389.95 c 1,085 2003 12 31 7,810,618.26 d a 2003 12 18 2,000 2003 12 18 2006 12 18 2003 53 b 1997 11 19 100 1997 11 19 1999 6 19 2003 12 31 1999 2 3 230 1999 2 3 2002 2 2 2003 12 31 e 2000 1,500 2001 2003 3 2002 1,500 2003 5 2003 12 31 1,500 1,500 3%2003 2002 2003 2002 85,117

45、,008.37 31.42 35,373,519.45 13.06 2,360,892.00 0.87 218,352.22 0.19 831,596.083,968,964.20 3.79 3.46 2003 54 2,839,409.48 3,782,528.24 12.93 3.30 775,261.68775,261.68 3.53 0.67 15,439,596.52 13.47 2,746,317.43 2.60 21,287,782.954,500,000.00 33.86 7.94 1 2003 12 31 97GT36$1,000,000.00 1997.11.19-1999

46、.06.19 47899002 2,300,000.00 1999.02.03-2002.02.02 2004 3 2 2003 11 3 2004 6 2003 12 31 2003 12 31 2004 3 2 2003 55 1 47.31%91,073,659 2002 6 5 2003 12 31 2003 7 1 2002 6 5 2 2003 7 1 2003 7 1 2003 7 1 2004 12 31 47.31%91,073,659 2003 7 1 2004 12 31 2003 12 31 3 2003238 30,000 2003 12 22 42,857 70%2

47、003 12 1 200350 ST 91,073,659(47.31%)4 2002 12 2 53,262,887.27 2003 565 2,924 2003 12 31 8,473 6 2003 12 22 200397 2003 3 4,000 12,000 2003 12 31 4,000 7 2003 11 3 2003 12 23 9,908 2003 12 31 8 2004 6 30 GMP GMP 2003 12 31 GMP 2003 57-2003 58-1%2003 2002 2003 2002 2003 2002 2003 2002 28.09 14.94 37.

48、53 9.27 0.25 0.10 0.25 0.10-28.19-95.80-37.66-59.42-0.25-0.62-0.25-0.62 2.95-122.52 3.94-76.000.03-0.79 0.03-0.79-42.04-96.32-56.16-59.75-0.37-0.62-0.37-0.62 14,444,645.39 7,947,457.43 40,000,000.00 15,368,834.60 764,738.07 76,996,199.35 76,996,199.35 2003 59 1 1 2 2 1 ROE R O E P/E0 NP 2 Ei Mi M0 E

49、j Mj M0 P NP E0 Ei Ej M0 Mi Mj 2 EPS E P S P/S0 S1 Si Mi M0 Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2003 60 20 03 84,264,330.95 33,171,469.30 51,092,861.65 57,568,428.82 11,680,830.83 45,887,597.99 26,695,902.13 21,490,638.47 5,205,263.66 14,172,961.52 899,663.80 10,350,988.93 10,350,988.93 4,721,636.39 9,0

50、15,781.38 402,499.15 6,193,808.79 6,193,808.79 3,224,471.74 67,894,302.09 67,894,302.09 5,086,303.67 5,086,303.67 62,303,327.35 62,303,327.35 2003 61 30%30%5%5%10%10%2003 12 31 2003 2002 12 31 2002%33,788,095.88 16,743,456.06 17,044,639.82 101.80 1 187,202,355.75 270,872,995.56-83,670,639.81-30.89 2

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