000816ST 江力2004年第一季度报告20040428.PDF

1、 OO 2004 4 27 2004 2004 1 1.1 1.2 1.3 2 2.1*ST 000816 213 0515-8881908 0515-8881816 12004 2.2 2.2.1(%)1,799,090,778.36 1,685,475,797.10 6.74 958,075,407.73 950,716,774.36 0.77 3.1289 3.1049 0.77 3.1284 3.1035 0.81(%)-20,189,259.09-20,189,259.09-90.83 0.024 0.024-35.13(%)0.768 0.768-19.58 0.852 0.852

2、-3.29 47,388.26-851,045.71-803,657.45 22004 2.2.2:2004 1-3 2003 1-3.427,308,169.60 306,267,626.48 459,282,568.11 340,812,360.58:360,698,460.10 262,263,489.55 365,561,306.96 265,064,484.60 255,795.41 0.00 275,714.60 0.00.66,353,914.09 44,004,136.93 93,445,546.55 75,747,875.98:-592,985.92-348,471.40-9

3、55,088.79-1,573,383.32:27,239,676.21 20,357,946.67 41,575,600.88 34,996,987.92 20,889,914.71 14,800,972.63 29,778,584.80 21,296,604.51 6,776,283.07 5,845,736.60 3,600,011.01 1,745,524.13.10,855,054.18 2,651,009.63 17,536,261.07 16,135,376.10:-383,064.21 4,257,586.06-479,281.20-537,413.01 0.00 0.00 1

4、4,760.00 0.00 83,248.86 71,365.96 95,304.63 2,736.00:932,743.23 807,382.81 1,387,455.49 1,159,243.10.9,622,495.60 6,172,578.84 15,779,589.01 14,441,455.99:1,608,126.86 0.00 4,673,490.33 4,159,770.98 655,735.37 0.00-88,299.95 0.00.7,358,633.37 6,172,578.84 11,194,398.63 10,281,685.01 2.3 45,225 32004

5、 3 3.1 42,730.82 6,635.4 3.1.1 10%()()(%)42,730.82 36069.85 15.53 2465 2082.19 15.53 3.1.2 3-5 7-10 3.1.3 42004 2004 13 2003%66,353,914.09 689.57 239,551,739.96-134.51-592,985.92-6.16 7,205,596.80-4.05 54,905,873.99570.60 345,978,023.18-194.26-383,064.21-3.98-16,570,523.96 9.30 0-1,063,575.00-0.60-8

6、49,494.37-8.83-63,370,787.42 35.58 9,622,495.60 100-178,098,422.80 100 2003,2003,2003 3.1.4 3.1.5 3.2 52004 3.3 90%1996 2 3.4“”3.5 3.6 00 62004 2004 3 31:209,106,901.38 174,631,675.92 160,234,071.65 107,408,233.38,336,491.06 28,855,691.06 57,924,655.64 53,565,755.6 318,643,380.80 276,868,049.78 277,

7、995,970.77 227,589,939.183,134,580.82 189,556,365.40 177,467,377.91 184,481,087.184,967,754.54 182,524,469.70 145,317,849.04 158,140,065.37,739,762.69 0.00 30,944,599.91 219,537,037.33 125,324,320.02 217,998,985.80 137,708,023.138,647.99 100,466.24 355,773.95 241,440.95 1,191,604,556.61 977,861,038.

8、12 1,068,239,284.67 869,134,546.:5,400,237.62 155,537,427.32 7,480,924.37 152,760,770.1,000.00 1,000.00-4,494,330.75 4,775,017.51-4,494,330.75 4,775,017.51 5,401,237.62 155,537,427.32 7,481,924.37 152,760,770.:599,007,286.88 464,650,643.74 597,102,947.00 465,677,213.186,501,049.71 142,406,875.62 176

9、,717,652.75 134,627,437.412,506,237.17 322,243,768.12 420,385,294.25 331,049,775.38,522,918.63 38,522,918.63 38,522,918.63 38,522,918.6 373,983,318.54 283,720,849.49 381,862,375.62 292,526,857.0.00 35,556,478.50 34,035,130.64 37,789,565.31 36,165,458.4 409,539,797.04 317,755,980.13 419,651,940.93 32

10、8,692,315.:192,514,863.09 159,409,290.75 190,062,215.13 156,729,476.30,324.00 0.00 40,432.00 192,545,187.09 159,409,290.75 190,102,647.13 156,729,476.:1,799,090,778.36 1,610,563,736.3 1,685,475,797.10 1,507,317,10:72004()2004 3 31:326,202,421.40 302,000,000.00 246,388,906.30 212,000,000.00 63,996,47

11、3.00 50,085,000.00 75,535,400.00 58,670,000.00 275,200,068.59 197,035,332.36 273,009,460.97 190,842,418.03 52,507,029.75 36,614,664.37 37,796,039.30 31,222,173.14 1,133,664.65 0.00 1,679,461.54 13,732,085.49 10,419,794.32 13,148,139.59 10,167,948.09 0.00 0.00-26,498,554.46-10,156,887.81-33,408,485.6

12、7-17,357,310.63 3,613,373.20 1,970,031.42 2,695,657.07 1,140,071.17 48,609,417.46 26,004,914.66 35,910,641.56 26,203,179.37 14,857,251.29 6,964,944.83 14,856,594.69 10,975,265.46 0.00 0.00 773,353,230.37 620,937,794.15 667,611,815.35 523,863,744.63:40,800,000.00 40,800,000.00 40,800,000.00 40,800,00

13、0.00 40,800,000.00 40,800,000.00 40,800,000.00 40,800,000.00:814,153,230.37 661,737,794.15 708,411,815.35 564,663,744.63 26,862,140.26 26,347,207.39:306,200,000.00 306,200,000.00 306,200,000.00 306,200,000.00 306,200,000.00 306,200,000.00 306,200,000.00 306,200,000.00 663,988,367.48 663,988,367.48 6

14、63,988,367.48 663,988,367.48 65,250,977.71 59,629,259.92 65,250,977.71 59,629,259.92 21,433,536.39 19,876,419.97 21,433,536.39 19,876,419.97-77,363,937.46-80,991,685.23-84,722,570.83-87,164,264.07 958,075,407.73 948,825,942.17 950,716,774.36 942,653,363.33 1,799,090,778.36 1,610,563,736.32 1,685,475

15、,797.10 1,507,317,107.96:82004:2004 1-3 2003 1-3.427,308,169.60 306,267,626.48 459,282,568.11 340,812,360.58:360,698,460.10 262,263,489.55 365,561,306.96 265,064,484.60 255,795.41 0.00 275,714.60 0.00.66,353,914.09 44,004,136.93 93,445,546.55 75,747,875.98:-592,985.92-348,471.40-955,088.79-1,573,383

16、.32:27,239,676.21 20,357,946.67 41,575,600.88 34,996,987.92 20,889,914.71 14,800,972.63 29,778,584.80 21,296,604.51 6,776,283.07 5,845,736.60 3,600,011.01 1,745,524.13.10,855,054.18 2,651,009.63 17,536,261.07 16,135,376.10:-383,064.21 4,257,586.06-479,281.20-537,413.01 0.00 0.00 14,760.00 0.00 83,24

17、8.86 71,365.96 95,304.63 2,736.00:932,743.23 807,382.81 1,387,455.49 1,159,243.10.9,622,495.60 6,172,578.84 15,779,589.01 14,441,455.99:1,608,126.86 0.00 4,673,490.33 4,159,770.98 655,735.37 0.00-88,299.95 0.00.7,358,633.37 6,172,578.84 11,194,398.63 10,281,685.01:-84,722,570.83-87,164,264.07 122,18

18、7,561.03 116,579,986.06.-77,363,937.46-80,991,685.23 133,381,959.66 126,861,671.07:.-77,363,937.46-80,991,685.23 133,381,959.66 126,861,671.07:.-77,363,937.46-80,991,685.23 133,381,959.66 126,861,671.07:92004 2004 1-3:495,445,273.48 336,259,686.97 9,219,609.43 4,000,000.00 785,853.59 346,107.25 505,

19、450,736.50 340,605,794.22 452,907,646.98 299,138,543.82 28,092,038.78 23,077,767.14 6,165,109.47 1,505,315.57 38,475,200.36 32,370,826.17 525,639,995.59 356,092,452.70-20,189,259.09-15,486,658.48 0.00 0.00 0.00 1,480,928.75 441,415.09 441,415.09 0.00 0.00 441,415.09 1,922,343.84 4,114,312.52 2,800,7

20、55.34 0.00 0.00 0.00 0.00 4,114,312.52 2,800,755.34-3,672,897.43-878,411.50 0.00 0.00 0.00 0.00 102,734,500.99 90,000,000.00 5,974.30 0.00 102,740,475.29 90,000,000.00 22,920,985.89 0.00 7,199,864.16 6,411,487.16 0.00 0.00 0.00 0.00 30,120,850.05 6,411,487.16 72,619,625.24 83,588,512.84-85.63 68,946

21、,642.18 67,223,442.86 102004()2004 1-3 1 7,358,633.37 6,172,578.84 655,735.37 0.00-3,820,273.99-3,006,097.56 10,531,050.88 8,509,871.92 2,375,344.04 2,148,177.44 10,108.00 0.00 217,125.96 140,974.71-91,744.40-4,010,320.63-53,871.16-47,388.26 5,200.00 5,200.00 6,068,703.27 5,742,374.91 383,064.21-4,257,586.06 0.00 599,264.78 13,775,964.54-25,749,590.43-21,244,734.36-18,678,008.99-19,415,673.97 0.00-20,189,259.09-15,486,658.48 2 209,106,901.38 174,631,675.92 160,349,518.29 107,408,233.06 48,757,383.09 67,223,442.86 112004 1 2003 2004 2003 2003 1996 2 2 2003 3 12