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000821京山轻机2004年年度报告20050412.PDF

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1、 2004 1 -3 4 5 6 7 9 10 13 14 15 16 17 25 26 28 29 31 63 302 2004 3 2004 1 HUBEI JINGSHAN LIGHT INDUSTRY MACHINERY STOCK CO.,LTD.JSQJ 2 3 0724 7210972 0724 7210972 4 78 431800 http:/5 http:/6 000821 7(1)2002 5 15(2)4200001000092(3)42082127175092*(4)7 4 2004 52,464,977.17 34,572,652.95 33,206,025.45

2、104,382,043.90 863,017.40 52,266,470.39 0 131,750.32 66,756.46 46,240,777.91-37,892,514.78 88,272.71-145,292.68 1,423,647.47 1,366,627.50 2004 2003 2002 614,356,721.09596,990,626.03 2.91%585,215,825.53 34,572,652.9540,228,629.84-14.06%51,116,633.55 0.100.12-16.67%0.15 0.10 0.12-16.67%0.15 0.13 0.32-

3、59.37%0.18%()3.14 3.65 0.51 4.67%()3.13 3.67 0.54 5.69 2004/12/31 2003/12/31 2002/12/31 1,513,793,838.961,546,447,673.10-2.11%1,496,729,881.27()1,101,486,471.241,101,437,696.39 0 1,095,732,944.65 3.193.190 3.17 3.16 3.17-0.31%3.13 5 2004%2004 9.48 9.45 0.30 0.30 4.75 4.73 0.15 0.15 3.14 3.13 0.10 0.

4、10 3.01 3.01 0.10 0.10 2003 9.81 9.86 0.31 0.31 5.74 5.77 0.18 0.18 3.65 3.67 0.12 0.12 3.87 3.88 0.12 0.12 1 345,238,781468,468,253.99139,769,818.42 40,515,922.43 147,960,842.98 1,101,437,696.39 0 0 5,276,342.63 1,758,780.88-5,227,567.78 48,774.85 345,238,781468,468,253.99145,046,161.05 42,274,703.

5、31 142,733,275.20 1,101,486,471.24 2 1 2 3 2003 2004 2003 6 2004 1 2004 12 31 1 2 3 4 1 2 3 178,985,58325,234,830153,750,7538,444,25078,000187,507,833157,730,948460157,730,948 178,985,58325,234,830153,750,7538,444,25078,000187,507,833157,730,948460157,730,948 345,238,781 345,238,7812(1)38,704,599 20

6、01 5 11 78,000 460 2002(2)2001108 2002 1 17 21 36,417,449 191,054,907.15(),36,417,449,154,637,458.15,345,238,781 3 7 2004(1)54,805(2)+-()1 145,500,753 145,500,753 2 25,234,830 25,234,830 3 7,500,000 7,500,000 4 2,655,827+444,168 3,099,995 5 0+3,084,6693,084,669 6 3,000,000 3,000,000 7 2,246,250 2,24

7、6,250 8 750,000 750,000 9 750,000 750,000 10 600,000 600,000 5%5%,5%5%:3 6000 1957 4 42.15%8 2004 5 2004 12 31 1 3,099,995 A 2 3,084,669 A 3 431,259 A 4 404,500 A 5 360,000 A 6 330,000 A 7 312,354 A 8 310,371 A 9 217,400 A 10 201,486 A 9 2004 1 54 2002 4 29 2005 4 29 19,500 49 2002 4 29 2005 4 29 11

8、,700 25 2003 4 30 2005 4 29 0 49 2002 4 29 2005 4 29 11,700 50 2002 4 29 2005 4 29 11,700 42 2002 4 29 2005 4 29 0 37 2002 4 29 2005 4 29 0 36 2002 4 29 2005 4 29 0 57 2002 4 29 2005 4 29 0 38 2002 4 29 2005 4 29 0 48 2003 4 30 2005 4 29 0 47 2002 4 29 2005 4 29 11,700 49 2002 4 29 2005 4 29 0 41 20

9、02 4 29 2005 4 29 0 44 2002 4 29 2005 4 29 0 41 2002 4 29 2005 4 29 460 54 2002 4 29 2005 4 29 11,700 40 2004 4 3 2005 4 29 0 50 2002 4 29 2005 4 29 0 1984 1 10 2004 1992 1994 1995.1984 1991 1991 2001 11 2004 2001 2 3 1 1 1 1 1 1987 1998 1 12 2004 1 2004 2002 4 28,000 2 2004 66.82 14.98 13.25 16 200

10、4 5 6 1 4 5 3 3 4 9,2 3 3 2.8 2004 4 3 2,168 345 15.91%13 3.77%92 26.67%240 69.57%382 17.62%452 20.85%1,669 76.98%186 8.58%209 9.64%48 2.21%56 2.58%13 2004 1 4 3 1 0 4 4 0 0 4 4 0 0 2 1 14 2004 2 3 4 5 15 2004 2003 2004 4 6 2004 5 15 9 00 14 183,045,643 53.02%1 2003 2 2003 3 2003 4 5 2003 6 2003 7 2

11、004 5 16 2004 4 3 16 2004 1 80 175 200 3000 192 85 452 2004 614,356,721.09 34,572,652.95 0.10 3.19 3.14%1 614,356,721.09104,382,043.90 429,663,680.65 76,969,272.53 43,653,642.09 8,734,638.46 64,737,997.7410,686,434.34 76,301,400.617,991,698.57 523,156,184.8575,876,852.63 91,200,536.2428,505,191.27 2

12、%429,663,680.65 352,267,408.12 18.01 43,653,642.09 34,796,003.63 20.29 64,737,997.74 54,001,563.40 16.58 76,301,400.61 66,999,549.77 12.19 17 2004 3 2 70 70%2004 10,354,560.91 4,787,752.13-559,093.85 500 95%2004 55,415,627.97 235,473,692.91 564,907.15 2,000 95%2004 51,199,790.71 68,935,253.10,-1,636

13、,027.59 3 12,991.19 25.57%2,779.91 4.52%4 2004 4 2004 2003 18 2004 SOLUTION 2004 1000 1 2002 1 17 21 A 36,417,449 191,054,907.15()2002 7 24 2003%2,903.00 2,698.00-4,727.00 2,786.00 1,613.06 57.90 28,593,940.57 4,815,058.70 65,244,835.35 10,905,083.57 20,020,433.70 4,611,393.36 19 2004 2004 3 3000 20

14、04 16,130,609.47 57.90%,2005 2 4,400 3,160 1,240 2004 14,142,649.19 1()2004 12 31 2003 12 31(+/-)1,513,793,838.961,546,447,673.10-2.11%1,101,486,471.24 1,101,437,696.39 0 2004 1 12 2003 1 12 104,382,043.90 108,030,667.62-3.38%34,572,652.9540,228,629.84-14.06%-37,892,514.78-68,682,751.34-20 2004 2 20

15、05 2005 2005 2005 2005 1 2 3 SOLUTION 4 5 6 1 21 2004 2004 4 3 11 10 2003 2003 2003 2003 2003 2003 2004 4 6 2004 4 22 9 11 11 2004 2004 4 23 2004 8 18 11 11 2004 2004 8 21 22 2004 2004 10 22 11 11 2004 2004 10 25 2 1 2004 5 15 2003 2 2003 3 2003 10 1 2003 2004 7 9 2004 2004 34,572,652.95 3,517,561.7

16、5 1,758,780.88 29,296,310.32 147,960,842.98 2004 7 2003 34,523,878.10 142,733,275.20 2004 23 2004 200356 2004 12 31 1 2004 2004 3,903,511.62 5,074,665.50 2004 12 31 753,199.22 1,811,199.4124 2004 2004 8 28 2 2004 2003 56 1 2 50%25 2004 2004 4 3 2 5 5 1 2003 2 2003 3 2003 4 2003 2004 4 6 2004 4 22 2

17、5 5 2004 2004 8 18 5 5 2004 2004 8 21 26 2004 2004 10 22 5 5 2004 1 2004 2 2004 3 2002 19,105 27 2004 2005 4 2004 8 2004 9 5 28 2004 1 2 3 4 5%1 2003 2004 2 2004 28 2 3 29 2004 2004 2005051()2004 30 2004 2005051 2004 12 31 2004 2004 12 31 2004 2005 4 8 31 2004()01 2004 12 31 2004 12 31 2003 12 31 20

18、04 12 31 2003 12 31.1 299,627,523.95 337,520,038.73 11 28,440,000.00 32,590,000.00.2 33,685,360.54 29,478,387.43 12 89,697,940.60 100,312,001.13 13 209,550,038.07 229,485,239.75 639,451.40.3 135,562,226.54 158,165,284.01 15,253,256.22 12,806,594.90.4 28,721,001.59 26,684,976.81 14 9,031,655.91 6,464

19、,310.41.5 64,905,746.24 58,928,204.06 15 22,221,847.38 21,755,871.78 16 281,389.02 948,586.35.6 388,728,367.35 381,338,096.57 17 33,874,220.41 35,173,737.78 18 20,108.00 639,825.71 951,230,226.21 992,114,987.61 408,370,455.61 440,815,619.21.7 790,000.00 790,000.00 790,000.00 790,000.00 150,000.00 15

20、0,000.00.8(1)697,031,199.73 679,208,499.47.8(2)182,585,713.91 142,770,168.21 514,445,485.82 536,438,331.26.8(3)475,004.88 758,616.08 408,520,455.61 440,815,619.21 513,970,480.94 535,679,715.18 3,786,912.11 4,194,357.50.9 30,395,458.66-544,365,939.60 535,679,715.18 19 345,238,781.00 345,238,781.00.10

21、 17,407,673.15 17,862,970.31 345,238,781.00 345,238,781.00 20 468,468,253.99 468,468,253.99 21 145,046,161.05 139,769,818.42 17,407,673.15 17,862,970.31 42,274,703.31 40,515,922.43 22 142,733,275.20 147,960,842.98 34,523,878.10 1,101,486,471.24 1,101,437,696.39 1,513,793,838.96 1,546,447,673.10 1,51

22、3,793,838.96 1,546,447,673.10 32 2004()01 2004 12 31 297,190,883.15 335,770,714.18 29,630,000.00 32,590,000.00 12,197,500.00 5,264,467.63 57,925,154.98 82,872,080.74 209,342,441.31 229,316,308.60 639,451.40.1 127,747,300.32 149,286,655.34 13,227,570.89 11,137,159.77.2 27,739,480.98 26,802,398.99 8,7

23、59,941.74 6,192,596.24 63,519,986.05 58,703,901.44 21,033,743.46 16,705,959.29 148,335.26 612,321.41 357,677,748.11 357,891,926.54 29,437,096.46 28,412,307.53 20,108.00 639,825.71 886,072,898.61 933,720,064.12 369,524,392.10 409,118,010,69.3 33,661,245.26 35,070,175.38 33,661,245.26 35,070,175.38 15

24、0,000.00 150,000.00 676,544,494.32 658,873,856.06 173,706,101.50 135,539,285.22 502,838,392.82 523,334.570.84 475,004.88 758,616.08 369,674,392.10 409,118,010.69 502,363,387.94 522,575,954.76 30,395,458.66 532,758,846.60 522,575,954.76 345,238,781.00 345,238,781.00 17,407,673.15 17,862,970.31 345,23

25、8,781.00 345,238,781.00 468,468,253.99 468,468,253.99 138,644,182.27 133,448,338.91 17,407,673.15 17,862,970.31 40,355,369.60 38,623,421.81 147,875,054.26 152,955,779.98 34,523,878.10 1,100,226,271.52 1,100,111,153.88 1,469,900,663.62 1,509,229,164.57 1,469,900,663.62 1,509,229,164.57 33 2004()02 20

26、04 1-12:2004 1-12 2003 1-12.23 614,356,721.09 596,990,626.03.24 508,064,524.92 487,756,035.52 1,910,152.27 1,203,922.89 104,382,043.90 108,030,667.62.25 863,017.40 459,191.91.26 28,032,486.48 23,316,992.00.27 29,535,144.81 27,879,400.99.28-4,589,040.38-5,926,270.91 52,266,470.39 63,219,737.45.29-1,9

27、76,746.02.30 131,750.32 100,000.00.31 959,649.91 453,667.12.32 892,893.45 2,064,989.70 52,464,977.17 59,731,668.85 18,299,769.61 19,273,332.19-407,445.39 229,706.82 34,572,652.95 40,228,629.84 1 2 3 4 5 6 34 2004()02 2004 1-12:2004 1-12 2003 1-12 34,572,652.95 40,228,629.84 147,960,842.98 148,729,37

28、6.93 182,533,495.93 188,958,006.77 3,517,561.75 4,315,523.79 1,758,780.88 2,157,761.90 177,257,153.30 182,484,721.08 34,523,878.10 34,523,878.10 142,733,275.20 147,960,842.98 35 2004 02 2004 1-12:2004 1 12 2003 1-12.4 599,812,952.80 590,961,877.76.5 496,299,609.72 488,810,824.38 1,796,665.79 1,026,0

29、14.65 101,716,677.29 101,125,038,73 863,017.40 32,290.64 26,990,648.79 22,197,641.97 26,350,289.53 23,874,046.79-4,577,621.32-5,948,315.48 53,816,377.69 61,033,956.09.6-1,408,930.12 2,984.93 131,750.32 100,000.00 940,952.36 423,424.06 809,932.45 2,022,348.64 52,670,217.80 59,538,016.44 18,031,222.06

30、 18,914,552.52 34,638,995.74 40,623,463.92 1 2 3 4 5 6 36 2004 02 2004 1-12:2004 1 12 2003 1-12 34,638,995.74 40,623,463.92 152,955,779.98 153,227,863.25 187,594,775.72 193,851,327.17 3,463,895.57 4,247,779.39 1,731,947.79 2,123,889.70 182,398,932.36 187,479,658.08 34,523,878.10 34,523,878.10 147,87

31、5,054.26 152,955,779.98 37 2004 03 200 4 1-12 1 783,366,207.75 34,572,652.95:-407,445.39.33 7,138,252.84-140,598.85 790,504,460.59 43,094,776.33 613,938,012.68 455,297.16 42,658,363.44 44,119,052.58(:).34(:)-450,004.05 744,263,682.68-487,135.4443,548,253.98 46,240,777.91 677,728.98 4,274,866.38-5,63

32、5,279.05 54,608,083.77 4,274,866.38-78,535,770.24 56,451,626.47-1,511,528.26 46,240,777.91 2 56,451,626.47-52,176,760.09 3 299,627,523.95 337,520,038.73 31,956,532.60-37,892,514.78 31,956,532.60-31,956,532.60-37,892,514.78 38 2004 03 200 4 1-12 1 685,843,405.58 34,638,995.74-337,011.73 7,128,259.11

33、41,446,046.91 692,971,664.69 455,297.16 527,561,605.87 37,739,566.28(:)41,456,552.30(:)-450,004.05 40,807,200.58-487,135.44 647,564,925.03 677,728.98 45,406,739.66 1,408,930.12 1,798,496.00 4,274,866.38 10,417,193.35-42,673,755.66 4,274,866.38-1,488,041.72 56,304,904.47 45,406,739.66 2 56,304,904.47

34、-52,030,038.09 3 297,190,883.15 335,770,714.18-38,579,831.03 31,956,532.60 31,956,532.60-31,956,532.60-38,579,831.03 39 2004 01 1 2004 12 31 10,361,517.07-1,265,546.72 9,095,970.35 8,363,883.47-745,270.73 7,618,612.74 1,997,633.60-520,275.99 1,477,357.61 32,541,030.39 1,242,436.68 3,083,672.43 3,083

35、,672.43 30,699,794.64 6,098,879.19 1,242,436.68 38,767.46 38,767.46 7,302,548.41 8,784,454.59 787,376.10 787,376.10 7,997,078.49 208,711.79 208,711.79 208,711.79 17,448,984.82 2,048,817.08 2,048,817.08 15,400,167.74 758,616.08 283,611.20 283,611.20 475,004.88 621,644.71 279,396.51 279,396.51 342,248

36、.20 135,252.77 4,214.69 4,214.69 131,038.08 1,718.60 1,718.60 40 2004 01 1 2004 12 31 9,752,738.64-1,172,419.92 8,580,318.72 7,778,121.15-566,822.79 7,211,298.36 1,974,617.49-605,597.13 1,369,020.36 32,304,426.96 1,242,436.68 2,912,998.27 2,912,998.27 30,633,865.37 6,060,111.73 1,242,436.68 7,302,54

37、8.41 8,586,618.62 655,469.40 655,469.40 7,931,149.22 208,711.79 208,711.79 208,711.79 17,448,984.82 2048,817.08 2,048,817.08 15,400,167.74 758,616.08 1,718.60 285,329.80 285,329.80 475,004.88 621,644.71 279,396.51 279,396.51 342,248.20 136,971.37 5,933.29 5,933.29 131,038.08 1,718.60 1,718.60 41 200

38、4 1993 2 26 199315 129,638,332 1996 3 29 199666 150,880,888 1998 5 199896 199897 1998 5 11 5500 205,880,888 1999 10 12 10 2 3 308,821,332 2001108 2002 1 17 21 36,417,449 345,238,781 1983 1993 500 1994 1000 1996 300 520 1997 1999 2001 2 4200001000092 345,238,781 1 2 42 2004 1 1 12 31 3 4 5 1 6 7(1)(2

39、)1 3%1-2 5%2-3 10%3-5 15%5 30%8(1)(2)(3)43 2004(4)(5)9 1 2 10 1 2 20%20%20%50%3 1 1 1 2,000 2 3%44 2004 3035 3 2.773.23 1015 3 6.479.70 8 3 12.12 5 18 3 5.39-19.40(4)12(1)(2)1 3 2 3 13(1)(2)(3)50 1 2 45 2004 3 4 14 15 1 2 3 1 2 16(1)(2)(3)a b 46 2004 17 18 50%1995 11(1)(2)(3)(4)19(1)(2)10%(3)5%(4)(5

40、)20 1 2 21(1)17%5%5%3%(2)1996 1997135,33%18%200099 2002 1 1 47 2004 33%30%(3)()()1.USD70 USD49 70%2.RMB500 RMB475 95%3.RMB2000 RMB1900 95%1 2003-12-31 2004-12-31 61,725.48156,608.71 337,105,731.22288,456,959.82 352,582.0311,013,955.42 337,520,038.73299,627,523.95 11.23%1,613 1,414 2 2003-12-31 2004-

41、12-31 28,092,585.9333,685,360.54 1,385,801.50-29,478,387.4333,685,360.54 48 2004 3 2003-12-31 2004-12-31%1 95,750,328.67 57.50 2,872,509.82 75,954,248.11 53.05 2,278,627.451-2 44,045,674.77 26.45 2,202,283.74 40,508,084.93 28.29 2,025,404.252-3 17,529,813.89 10.53 1,752,981.39 18,127,175.73 12.66 1,

42、812,717.573-5 8,165,976.83 4.90 1,224,896.52 7,170,237.88 5.01 1,075,535.685 1,037,373.32 0.62 311,212.00 1,421,092.63 0.99 426,327.79 166,529,167.48 100.00 8,363,883.47 143,180,839.28 100.00 7,618,612.74 1 13,536,625.00 9.45%2 5%14.02%224.6 4 2003-12-31 2004-12-31%1 23,040,570.80 80.33 691,217.13 2

43、5,877,965.90 85.69 776,338.981-2 763,915.46 2.66 38,195.78 1,307,532.65 4.33 65,376.632-3 176,963.00 0.62 17,696.30 204,403.06 0.68 20,440.313-5 1,065,493.06 3.71 159,823.96 1,515,570.59 5.02 227,335.595 3,635,668.09 12.68 1,090,700.43 1,292,887.00 4.28 387,866.10 28,682,610.41 100.00 1,997,633.60 3

44、0,198,359.20 100.00 1,477,357.61 1 25,097,059.51 83.11%2 5%5 2003-12-31 2004-12-31%1 37,180,312.54 63.0950,366,084.91 77.601-2 10,429,268.64 17.706,235,604.00 9.6049 2004 2-3 10,133,171.43 17.202,925,396.48 4.513 1,185,451.45 2.015,378,660.85 8.29 58,928,204.06 100.0064,905,746.24 100.00 1 1 2 5%6 2

45、003-12-31 2004-12-31 74,700,907.86 8,993,166.38 62,057,837.61 7,997,078.49 75,106,433.19 23,547,864.01 91,792,115.68 7,302,548.41 128,598,132.66-129,310,310.93 15,400,167.74 9,710,733.60-12,529,270.94-850.00-2,263,970.09-2,910,230.76-8,237,300.55-4,490,490.82-131,735,400.11-125,318,886.89-413,879,12

46、6.96 32,541,030.39 419,428,161.99 30,699,794.64 7 2003-12-31 2004-12-31 790,000.00-790,000.00-790,000.00-790,000.00-1 A 676,000 780,000.00*0.5%50 2004 2004 12 31 4.13/2 10,000.00 2002 6 2%8 1 318,628,791.95 8,194,792.80 927,268.95 325,896,315.80 325,539,497.39 6,036,594.05 948,923.20 330,627,168.24

47、20,971,755.48 10,973,185.99 5,565,200.00 26,379,741.47 14,068,454.65 362,816.97 303,297.40 14,127,974.22 679,208,499.47 25,567,389.81 7,744,689.55 697,031,199.73 2 31,605,325.17 10,598,559.41 644,976.72 41,558,907.86 93,173,799.3729,038,217.46 580,143.77 121,631,873.06 9,515,743.372,161,611.681,776,

48、384.06 9,900,970.99 8,475,300.30 1,296,387.78 277,726.08 9,493,962.00 142,770,168.2143,094,776.33 3,279,230.63 182,585,713.91 3 621,644.71-279,396.51 342,248.20 135,252.77-4,214.69 131,038.08-1,718.60-1,718.60 758,616.08-283,611.20 475,004.88 1,133,762.69 658,757.81 475,004.88 51 2004 9-16,130,609.4

49、7-16,130,609.47 57.90%122,200.00 122,200.00-14,142,649.19-14,142,649.19-30,395,458.66-30,395,458.66-16,130,609.47 16,130,609.47 10 22,764,856.00 17,862,970.31-455,297.16 5,357,182.85 17,407,673.15 38 9 22,764,856.00 17,862,970.31-455,297.16 5,357,182.85 17,407,673.15 11 2003-12-31 2004-12-31 32,590,

50、000.00 28,440,000.00 32,590,000.00 28,440,000.00 12 2003-12-31 2004-12-31%1 80,470,357.83 80.22 67,674,073.76 75.44 1-2 14,567,973.57 14.52 15,255,872.51 17.01 2-3 2,385,443.53 2.38 331,155.18 0.37 3-5 1,294,964.90 1.29 4,437,371.48 4.95 5 1,593,261.30 1.59 1,999,467.67 2.23 100,312,001.13100.00 89,

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