000785武汉中商2002年中期报告20020809.PDF

1、 2002 1 2002 2 2002 3 2002 4 2002 5 zncgmail 2002 6 http:/9 177691433 420106177691433 2001 16 2002 16(%)(%)2002 7():()2002 16 2002 8 2002 6 30 18,688 2002 06 30 136,868,148 54.48 9,391,200 3.74 5,500,000 2.19 3,494,400 1.39 3,494,400 1.39 3,494,400 1.39 2,500,400 1,310,400 1.00 2,184,000 0.87 2,184,

2、000 2,184,000 0.87 2,184,000 0.87 2002 9 2002 10 2002 3 29 2001 20,748 15,561 2002 9 2002 3 29 2001 2002 3 29 2001 2002 11 2002 2 25 2002 12 2002 16 2001 16%1 2002 2 3 40.90%4 2002 132002 16 2001%1 2 3 4 5 2002 6 30 2001 12 31%2002 14 1 2 3 4 5 1000 6 7 8 2.79%8 2002 15 11.09 2,158 42.84%93,920.54 1

3、1,174.62 11.90 94,769.31 10810.10 11.41 628.08 533.69 84.97 367.66 173.42 47.17 260.46 50.21 19.28 385.15 63.88 16.59 94,809.08 11,758.52 12.40 95,522.12 11047.40 11.57 2002 16 2002 17 2002 18 2002 19 2002 20 2002 3 8 8000 20 200 2002 21 2002 22 2002 6 30 1 198978,1993238 199621 1997 363 1997 269 19

4、97 7 11 2002 23 2000 2000 12 31 179,444,070 10 1 10 3 251,221,698 142,335,648 37,564,800 71,321,250 4201001101148 2 1 1 12 31 2002 24,1 1 2 5%2 3 10%3 20%2002 25 2002 26 2002 27 2,000 30 3 3.23-2.43 5 14 3 19.40-6.93 5 0 3 19.40-9.70 8 14 3 12.13-6.93 2002 28 A.B.3 50 2002 29 2002 30 2002 31 2002 32

5、 3 1 17 2 5 2002 333 5 4 7 5 3 6 33 7 2 8 1 4 1 2002 6 30()1,100 8,250,000.00 75%2,000 10,000,000.00 50%1,000 9,000,000.00 90%500 4,500,000.00 90%1,818 9,090,000.00 50%5,000 4,500,000.00 90%100 700,000.00 70%2002 34 50 255,000.00 51%3,000 15,300,000.00 51%500 3,332,000.00 66.64%300 2,970,000.00 99%1

6、1,326 57,760,000.00 51%900 2,150,000.00 35%5 1 7,052,760.47 6,672,416.97 207,338,125.91 184,630,647.48 13,764,662.06 2,849,407.30 228,155,548.44 2 2,934,197.34 161,759.04 2,899,438.30 6,263,197.34 594,177.72 2,934,197.34 161,759.04 2,899,438.30 6,263,197.34 594,177.72 2002 35 2002 6 30 3 2,472,943.0

7、0 4 1(%)(%)(%)(%)1 22,792,641.99 67.27 15,588,510.13 63.85 1-2 3,899,154.12 11.51 5 194,957.71 2,248,769.17 9.21 5 112,438.45 2-3 4,363,794.66 12.88 10 436,379.47 4,327,203.18 17.73 10 432,720.32 3 2,824,830.70 8.34 20 100 2,030,852.52 2,247,530.71 9.21 20100 1,505,525.82 33,880,421.47 100 2,662,189

8、.70 24,412,013.19 100.00 2,050,684.59 2%(%)%(%)1 66,637,198.46 69.89 47,236,948.35 46.86 2002 361-2 1,067,135.80 1.12 5 53,356.79 35,476,751.11 35.19 5 1,773,837.57 2-3 11,270,403.01 11.82 10 1,127,040.30 1,325,363.10 1.31 10 132,536.31 3 16,367,509.42 17.17 20 100 3,273,501.87 16,775,976.63 16.64 2

9、0 100 3,419,884.54 95,342,246.69 100 4,453,898.96 100,815,039.19 100.00 5,326,258.42 3 A.B.38.79%C.5%5%D.6,302,135.00 1 4,676,042.32 1 E.16,182,482.23 47.76%20,584,855.33 21.59%5 1 2002 37%1 81,354,833.43 99.35 115,697,903.02 96.49 1-2 100,000.00 0.12 2,714,358.59 2.27 2-3 111,449.20 0.14 518,184.00

10、 0.43 3 317,204.25 0.39 971,278.09 0.81 81,883,486.88 100 119,901,723.70 2 1 3 31.71%4 5%5%6 1 45,580,474.90 48,875,263.63 2,777,851.90 974,253.07 316,188.53 343,842.45 6,389,012.26 5,850,212.38 80,488,778.24 2,780,712.03 111,777,673.99 2,998,038.65 24,929.98 162,165.43 28,615.30 225,438.05 28,615.3

11、0 0.00 206,326,282.45 208,538,972.43 2002 38 106,811,601.59 106,811,601.59 448,877,285.28 2,809,327.33 483,397,257.59 2 3 803,903.40 803,903.40 30 1995.8 3,807,508.38 3,807,508.38 2001.11 203,927,560.65 2,212,689.98 201,714,870.67 208,538,972.43 2,212,689.98 206,326,282.45 3 2,998,038.65 217,326.62

12、2,780,712.03 28,615.30 28,615.30 3,026,653.95 217,326.62 2,809,327.33 7 4,884.00 2002 557,788.96 2002 622,143.34 639,387.75 2002 2002 39 63,827.54 41,027.52 2002 1,007,130.70 2002 352,936.02 208,020.35 2002 2,603,826.56 893,319.62 8():6,800.00 6,800.00 2002.7 6,800.00 6,800.00 6,800.00 6,800.00 9 10

13、5,621.37 10 1/50,000.00 50,000.00 1%50,000.00 20,000,000.00 20,000,000.00 4%20,000,000.00 2002 40 150,000.00 100,000.00 1%150,000.00 280,000.00 100,000.00 1%280,000.00 100,000.00 100,000.00 6.67%100,000.00 300,000.00 300,000.00 1%300,000.00 200,000.00 200,000.00 1%200,000.00 200,000.00 200,000.00 16

14、,000.00 10,000.00 16,000.00 1,391,745.43 19932008 40%3,200,000.00 30,000,000.00 20002050 40%20,000,000.00 40,000,000.00 40,000,000.00 1,755,993.67 2011 35%2,150,000.00 35,250,582.55 19982028 23.10%32,500,000.00 100,000.00 19882003 0.73%100,000.00 480,000.00 480,000.00 1,000,000.00 10%1,000,000.00 3,

15、148,998.99 30%2,794,186.08 2002 41-5,702,702.76 128,520,617.88 123,320,186.08 200,000.00 200,000.00 2 3,200,000.00-3,848.80-1,808,254.57 30,000,000.00 2,150,000.00-224,307.69-394,006.33 32,500,000.00 465,435.62 2,750,582.55 2,794,186.08-55,106.90 354,812.9 1 70,644,186.08 182,172.23 903,134.56 3-6,0

16、00,000.00 37-5,783,783.84 81,081.08-5,702,702.76-1,000,000.00 10-975,000.00 50,000.00-925,000.00 7,241,626.57 30 6,516,693.05-120,693.78 6,395,999.27 241,626.57 10,387.30-231,703.49 10 2002 42 62,620.00 62,620.00 2005.12.7 28,620.00 28,620.00 20,000.00 14.00%20,000.00 1992.7.1 82,620.00 82,620.00 28

17、,620.00 28,620.00 11 1 467,508,034.16 23,256,020.72 490,764,054.88 178,826,606.22 5,005,953.99 183,832,560.21 17,792,288.01 1,367,002.47 5,000.00 19,154,290.48 5,383,774.23 476,788.84 5,860,563.07 669,510,702.62 30,105,766.02 5,000.00 699,611,468.64 1.4,821,376.00 2.2000 6 23 2 73,421,162.41 7,363,2

18、48.48 80,784,410.89 2002 43 40,219,876.34 9,237,132.40 49,457,008.74 5,709,218.33 2,567,199.66 2,583.23 8,273,834.76 2,797,872.21 218,526.88 3,016,399.09 122,148,129.29 19,386,107.42 2,583.23 141,531,653.48 3 11,493,733.35 224,728.04 11,718,461.39 12 1 77,760.00 286,109.00 363,869.00 536,460,000.00

19、21,004,316.78 15,341,703.25 36,346,020.03 6.78%1,268,740.00 1,268,740.00 1,079,400.00 1,079,400.00 4,862,557.00 4,821,376.00 41,181.00 9,914,140.44 9,914,140.44 2,980,000.00 2,980,000.00 40,000.00 40,000.00 536,460,000.00 24,062,076.78 32,792,649.69 4,821,376.00 52,033,350.47 2002 44 1.116.25%,2.13

20、1 110,093,298.00105,114,528.42 517,605.465,496,375.04104,596,922.9635-45 6,000,000.00 5,759,436.00 81,107.45 321,671.45 5,678,328.55 35 2 Oracle 50,000.00 48,333.33 5,000.00 6,666.67 43,333.334 4 116,143,298.00110,922,297.75 603,712.915,824,713.16110,318,584.84 14 6,000,000.00 4,833,333.37 574,999.9

21、8 1,741,666.61 4,258,333.39 2 20 61,670,666.36 47,110,268.56 4,667,246.99 100,000.00 5,485,441.80 15,478,592.61 46,192,073.75 16 8 1,223,624.68 888,151.94 335,472.74 1,223,624.68 19,393,361.11 19,068,161.11 649,999.98 975,199.98 18,418,161.13 19 3 88,287,652.15 71,899,914.98 5,002,719.73 100,000.00

22、6,710,441.76 18,195,459.20 70,092,192.95 14 2002 451 315,900,000.00 305,900,000.00 130,000,000.00 100,000,000.00 47,000,000.00 52,200,000.00 492,900,000.00 458,100,000.00 15 193,173,100.00 142,774,832.00 193,173,100.00 142,774,832.00 1 35.30%2 5%5%16 145,263,027.82 253,878,874.06 1.2.5%5%17 2002 46

23、14,590,677.18 13,916,167.69 5%5%20.66,888,904.84 87,512,239.18 5%5%5,712,324.89 21 2,360,019.56 4,635,310.96 21 603,200.00 603,200.00 603,200.00 603,200.00 22 2002 47-6,627,136.92-1,922,880.83 3 2,219,889.10 2,100,525.33 3 42,985.66-88,947.61-352,569.51-716,712.83 3 7,054,315.37 9,820,067.03 3 167,5

24、83.81-51,280.55 3 14,663.37 1,345,485.20 885,100.03 3,850,552.71 10,040,533.94 1 61.65%2 33%23-106,499.22 69,500.94 3 655,321.52 657,082.26 3 44,167.60 154,898.89 3 274,009.36 380,130.87 3 9,355.74 6,770.35 3 876,355.00 1,268,383.31 24 2002 48 498,681.11 545,361.72 2002 300,000.00 31,000.00 578,976.

25、70 66,000.00 1,391,125.09 19,699.40 30,000.00 2,488,482.30 972,361.72 25 1 148,790,000.00 146,790,000.00 148,790,000.00 146,790,000.00 2 148,790,000.00 146,790,000.00 148,790,000.00 146,790,000.00 26 1 2002 49 68,045,000.00 20,045,000.00 68,045,000.00 20,045,000.00 2 18,045,000.00 20,045,000.00 50,0

26、00,000.00 68,045,000.00 20,045,000.00 239.46%5000 27(+-).1.142,335,648.00 142,335,648.00 2002 50:142,335,648.00 142,335,648.00 2.37,564,800.00 37,564,800.00 3.4.179,900,448.00-179,900,448.00.1.71,321,250.00 71,321,250.00 2.3.4.71,321,250.00 71,321,250.00.251,221,698.00 251,221,698.00 28 33,468,932.4

27、6 33,468,932.46 279,220.00 121,000.00 400,220.00 0.00 0.00 46,169,577.96 46,169,577.96 79,917,730.42 121,000.00 80,038,730.42 29 2002 51 55,637,465.56 55,637,465.56 21,564,088.92 21,564,088.92 102,503,594.12 102,503,594.12 179,705,148.60 179,705,148.60 30 27,228,895.04 14,914,593.67 10%10%42,143,448

28、.71 31 2002 1 6 2001 1 6 1,219,657,327.76 1,243,118,178.73 2,604,624.84 3,851,472.27 6,280,784.81 3,676,579.93 1,228,542,737.41 1,250,646,230.93-280,451,891.22-295,425,063.87 948,090,846.19 955,221,167.06 31 2002 52 2002 1 6 2001 1 6 1,107,911,143.49 1,135,017,183.46 2,102,499.90 3,212,692.04 943,90

29、0.00 1,942,369.40 1,110,957,543.39 1,140,172,244.90-280,451,891.22-295,425,063.87 830,505,652.17 844,747,181.03 32 7,372,891.90 1,699,249.50 5,673,642.40 3,328,723.04 3,328,723.04 2,116,728.63 123,770.28 1,992,958.35 3,093,623.00 219,111.65 2,874,511.35 233,637.76 157,157.64 76,480.12 413,705.15 245

30、,991.57 167,713.58 16,559,309.48 2,445,280.64 14,114,028.84 33 2002 1 6 2001 1 6 19,248,367.95 16,868,073.03 561,203.62 1,181,240.43 15.00 757,651.01 662,297.17 19,444,800.34 16,349,129.77 2002 5334 2002 1 6 2001 1 6 560,407.92 5,499,150.56 252,866.01 2,033,500.80-70,693.78 81,081.08 432,418.68 1,17

31、4,998.83 7,613,732.44 1.493.87 2.3.35 2002 1 6 93,710.00 200118 93,710.00 36 2002 54 2002 1 6 246,622.40 40,803.94 15,817.59 303,243.93 37 2002 1 6 30,694.26 1,416.77 5,240.00 79,444.47 116,795.50 38 2002 1 6 1,431,191.86 1,639,367.71 848,711.09 8,863,885.03 766,201.71 1,640,401.23 2002 55 4,241,862

32、.40 3,706,837.31 12,192,150.44 416,389.57 35,746,998.35 39 2001 11 2,212,689.98 201,714,870.67 3 1995 6 803,903.40 30 1995 8 3,807,508.38 2,212,689.98 206,326,282.45 106,811,601.59 106,811,601.59 106,811,601.59 106,811,601.59 2002 56 2,768,725.04 924,844.00 1,002,833.00 924,844.00 3,771,558.04 1,723

33、,568.37 750,000.00 3,807,216.44 6,280,784.81 6 1 1 2002 57(%)(%)(%)(%)1 18,579,475.52 66.89 17,338,946.62 71.03-1-2 2,794,925.69 10.06 5.139,746.28 828,544.76 3.39 5 41,427.23 2-3 4,216,702.18 15.18 10 421,670.22 4,192,610.18 17.18 10 419,261.02 3 2,187,010.51 7.87 20 100 1,903,288.49 2,049,581.99 8

34、.40 20 100 1,465,936.08 27,778,113.90 100 2,464,704.99 24,409,683.55 100.00 1,926,624.33 2%(%)%(%)1 436,373,662.79 95.04 307,425,059.50 88.47 1-2 387,000.00 0.08 5 19,350.00 24,692,110.35 7.11 5 1,234,605.53 2-3 8,064,641.08 1.76 10 806,464.11 220,547.72 0.06 10 22,054.77 3 14,342,219.56 3.12 20 100

35、 2,868,443.90 15,137,270.99 4.36 20 100 3,092,143.41 459,167,523.43 100 3,694,258.01 347,474,988.56 100.00 4,348,803.71 3 A.267,444,716.15 1 108,541,842.28 1 2002 58 B.16,182,482.23 58.26%398,305,227.94 86.75%2 1/:50,000.00 50,00 0.00 1%50,000.00 20,000,000.00 20,000,000.00 4%20,000,000.00 150,000.0

36、0 100,000.00 1%150,000.00 280,000.00 100,000.00 1%280,000.00 100,000.00 100,000.00 6.67%100,000.00 300,000.00 300,000.00 1%300,000.00 200,000.00 200,000.00 1%200,000.00 200,000.00 200,000.00:9,859,706.31 75.00%8,250,000.00 9,667,342.57 19932003 50.00%10,000,000.00 1,391,745.43 19932008 40.00%3,200,0

37、00.00 2002 59/16,364,327.17 19952035 50.00%9,090,000.00 7,158,389.95 19972027 90.00%9,000,000.00 2,508,015.21 19932023 90.00%4,500,000.00 76,307,265.93 19952043 90.00%45,000,000.00 121,228.08 19942024 70.00%700,000.00 274,774.21 19982008 51.00%255,000.00 5,631,445.75 200 02037 51.00%15,300,000.00 3,

38、452,341.95 20002010 66.64%3,332,000.00 30,000,000.00 20002050 40.00%20,000,000.00 40,000,000.00 40,000,000.00 5,921,629.17 20012011 99.00%4,000,000.00 1,755,993.67 35.00%2,150,000.00 57,760,000.00 20012041 51.00%57,760,000.00 35,250,582.55 19982028 23.10%32,500,000.00 100,000.00 19882003 0.73%1 00,0

39、00.00 480,000.00 480,000.00 325,084,787.95 286,697,000.00 200,000.00 200,000.00 2 2002 60 8,250,000.00 650,220.85 1,609,706.31 10,000,000.00-27,188.54-332,657.43 3,200,000.00-3,848.80-1,808,254.57 9,090,000.00 1,089,557.46 7,274,327.17 9,000,000.00 179,347.95-1,841,610.05 4,500,000.00-61,932.30-1,99

40、1,984.79 45,000,000.00 5,511,614.83 31,307,265.93 700,000.00-199.49-578,771.92 255,000.00-119,602.63 19,774.21 9,300,000.00-662,593.33-3,668,554.25 3,332,000.00 67,038.89 120,341.95 20,000,000.00 10,000,000.00 4,000,000.00-1,030,000.00 2,867,188.32 2,951,629.17 2,150,000.00-224,307.69-394,006.33 57,

41、760,000.00 32,500,000.00 465,435.62 2,750,582.55 219,037,000.00 8,970,000.00 9,730,731.14 35,417,787.95 3-6,000,000.00 37-5,783,783.84 81,081.08-5,702,702.76-1,000,000.00 10-975,000.00 50,000.00-925,000.00 7,241,626.57 30 6,516,693.05-120,693.78 6,395,999.27 241,626.57-242,090.79 10,387.30-231,703.4

42、9 3 2002 61 62,620.00 62,620.00 2005.12.7 28,620.00 28,620.00 20,000.00 14.00%20,000.00 1992.7.1 82,620.00 82,620.00 28,620.00 28,620.00 4 2002 1 6 2001 1 6 773,641,968.96 704,559,956.01 788,673,170.11 726,480,028.30 773,641,968.96 704,559,956.01 788,673,170.11 726,480,028.30 5 2002 1 6 2001 1 6 560

43、,407.92 5,499,150.56 9,720,343.84 7,954,235.40 10,387.30 81,081.08 432,418.68 10,723,557.74 13,534,467.04 1.2002 622.7 1 1 315 7 9 315 7 56 9 2002 63 2 1,100 1,100 2,000 2,000 1,000 1,000 500 500 1,818 1,818 5,000 5,000 100 100 50 50 3,000 3,000 500 500 500 200 300 11,326 11,326 3%825 75 825 75 1,00

44、0 50 1,000 50 900 90 900 90 450 90 450 90 909 50 909 50 4,500 90 4,500 90 70 70 70 70 25.5 51 25.5 51 2002 64 1,530 51 1,530 51 333.2 66.64 333.2 66.64 400 80 103 297 99 5,776 51 5,776 51 4 2 1 8 2002 65 9 341 9094.73 1,800 1,000 5 820 1200 10 2002 6 30 5.1 194,152,471.75 228,155,548.44 5.16 458,100

45、,000.00 492,900,000.00 5.2 5,669,019.62 2,772,438.30 5.17 142,774,832.00 193,173,100.00 5.3 450,000.00 2,472,943.00 5.18 253,878,874.06 145,263,027.82-5.19 13,916,167.69 14,590,677.18-5.21 4,635,310.96 2,360,019.56 5.4(1)22,361,328.60 31,218,231.77 11,632,552.34 12,363,960.67 2002 66 5.4(2)95,488,78

46、0.77 90,888,347.73 5.22 603,200.00 603,200.00 5.5 119,901,723.70 81,883,486.88 5.23 10,040,533.94 3,850,552.71-5.24 1,268,383.31 876,355.00 5.6 480,370,603.64 446,067,957.95 5.20 87,512,239.18 66,888,904.84 5.7 893,319.62 2,603,826.56 5.25 972,361.72 2,488,482.30 5.8 6,800.00 6,800.00-5.9 105,621.37

47、 5.26 146,790,000.00 148,790,000.00 919,294,047.70 886,175,202.00-5.10 118,057,364.57 128,320,617.88-5.11 28,620.00 28,620.00 1,132,124,455.20 1,084,148,280.08 118,085,984.57 128,349,237.88-5,783,783.84-5,702,702.76 5.27 20,045,000.00 68,045,000.00 5,541,693.05 5,470,999.27-5.12(1)669,510,702.62 699

48、,611,468.64-5.12(2)122,148,129.29 141,531,653.48 20,045,000.00 68,045,000.00 547,362,573.33 558,079,815.16-5.12(3)11,718,461.39 11,718,461.39-535,644,111.94 546,361,353.77-5.13 24,062,076.78 52,033,350.47 1,152,169,455.20 1,152,193,280.08-89,665,506.46 88,027,576.10-559,706,188.72 598,394,704.24 5.2

49、8 251,221,698.00 251,221,698.00-5.14 110,922,297.75 110,318,584.84 251,221,698.00 251,221,698.00 5.15 71,899,914.98 70,092,192.95 5.29 79,917,730.42 80,038,730.42-5.30 179,705,148.60 179,705,148.60-21,564,088.92 21,564,088.92 182,822,212.73 180,410,777.79 5.31 27,228,895.04 42,143,488.71-538,073,472

50、.06 553,109,065.73-1,779,908,433.72 1,793,329,921.91 1,779,908,433.72 1,793,329,921.91 2002 67 2002 1-6 2002 16 2001 16 5.32 948,090,846.19 955,221,167.06 5.33 830,505,652.17 844,747,181.03 2,699,803.75 2,996,297.05“-”114,885,390.27 107,477,688.98“-”5.34 14,114,028.84 13,674,556.46 9,408,285.70 5,92