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000821京山轻机2004年半年度报告20040821.PDF

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1、 2004 1 1 000821 2004 2004 2004 2 2-3-4-5-6-7-10-12 1-3 0 2-12-29 2004 3 3()HUBEI JINGSHAN LIGHT INDUSTRY MACHINERY STOCK CO.,LTD.JSQJ()000821()78 431800 http:/()()0724 7210972 0724 7210972 0724 7210972 0724 7210972()http:/()1 1993 3 30 2002 5 15 78 2 4200001000092 3 42082127175092X 4 7 2004 4 4 200

2、4 6 30 2003 12 31 1,011,328,328.92992,114,987.61 475,765,291.03440,815,619.21 1,571,698,582.421,546,447,673.10 1,091,718,693.51 1,101,437,696.39 3.16 3.19 3.13 3.17 2004 1-6 2003 1-6 24,804,875.2223,032,632.17 24,148,438.8823,100,734.49 2.27 2.10 0.0718 0.0667 0.01 0.09 1“”,:2004 1 6 2003 1 6 979,75

3、5.73-101,645.25-323,319.39 33,542.93 656,436.34-68,102.32 2004 5 5 2004 1 6 2003 1 6%5.36 5.34 0.17 0.17 5.01 5.07 0.16 0.16 3.26 3.24 0.10 0.10 3.13 3.16 0.10 0.10 2.27 2.26 0.07 0.07 2.12 2.15 0.07 0.07 2.18 2.17 0.07 0.07 2.13 2.16 0.07 0.07 57,861 6 30+-()1 145,500,753 145,500,753 2 25,234,830 2

4、5,234,830 3 7,500,000 7,500,000 4 2,655,827+444,1683,099,995 5 3,000,000 3,000,000 6 2,246,250 2,246,250 7 0+1,673,5741,673,574 8 750,000 750,000 9 750,000 750,000 10 600,000 600,000 2004 6 6(1)5%5%;(2)(3)5%5%:(4)5 2004 6 30 1 3,099,995 A 2 1,673,574 A 3 431,259 A 4 404,500 A 5 373,154 A 6 330,000 A

5、 7 275,000 A 8 249,400 A 9 217,400 A 10 201,486 A 2004 4 6 2004 7 7 1 2 2004 3 17%13%1 80 175 160 3000 2 301,671,259.17 24,804,875.22 0.07 3.16 2.27%1(%)301,007,372.57 242,113,531 14 19.56 10.58 10.88-1.11 663,886.60 127,071.03 80.86-81.06-94.09 108.94 2004 8 82(%)212,790,555.92 166,949,083.53 21.54

6、 15.69 20.27-12.19 13,443,056.28 10,241,112.5723.82 45.42 31.51 51.14 37,062,456.25 33,006,676.1910.94 27.12 30.86-18.90 38,375,190.72 32,043,729.8816.50-28.10-34.18 87.713 253,128,243.70 2.48 48,543,015.47 69.10 1 2002 1 17 21 A 36,417,449 191,054,907.15()2002 7 24 2003 2004 9 9%1 2,903.00 2,698.00

7、-2 4,727.00 2,786.00 1,551.98 55.71 13,443,056.28 3,201,943.71 37,062,456.25 4,055,780.06 9,133,572.68 1,996,284.16 3 1,551.98 55.71%1,551.98 1 2004 2 2004 10 10 2003 56 2004 4 6 5 18 1 2004 5 15 2003 2003 345,238,781 10 1.00(10 0.80)2004 5 18 2004 7 2 2004 7 8 2004 7 9 2004 7 9 2004 7 9 2 2004 2004

8、 11 11 200356 2004,2,535,037.30 954,161.76 3,227,845.40 710,496.60 5%5%2004 12 12():():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

9、520 1997 1999 2001 2 4200001000092 345,238,781 1 2 1 1 12 31 3 2004 13 134 5 1 6 7 1 2 1 3%1-2 5%2-3 10%3-5 15%5 30%8 1 2 3 4 5 9 1 2004 14 14 2 1 0 1 2 20%20%20%50%3 1 1 1 2,000 2 3%3035 3 2.773.23 1015 3 6.479.70 8 3 12.12 5 18 3 5.39-19.40 4 12 2004 15 15 1 3 2 3 13 1 2 3 50 1 2 3 4 14 15 1 2 3 1

10、 2 2004 16 16 16 1 2 3 a b 17 1 8 50%1995 11 1 2 3 4 1 9 1 2 10%3 5%4 5 20 1 2 2004 17 17 2 1 1 17%5%5%3%2 1996 1997135,33%18%200099 2002 1 1 33%30%3()()1.USD70 49 70%2.RMB500 475 95%3.RMB2000 1900 95%1 2004-06-30 2003-12-31 57,865.66 61,725.48 311,147,206.37337,105,731.22 2,379,878.35 352,582.03 31

11、3,584,950.38337,520,038.73 7.09%2 2004-6-302003-12-31 53,275,771.54 28,092,585.93 621,229.10 1,385,801.5 53,897,000.6429,478,387.43 1 2004 18 18 2 82.84%3 2004-6-30 2003-12-31%1 114,499,808.35 71.11 3,434,994.25 95,750,328.67 57.50 2,872,509.821-2 26,808,736.54 16.651,340,436.83 44,045,674.77 26.45

12、2,202,283.742-3 10,528,114.49 6.541,052,811.45 17,529,813.89 10.53 1,752,981.393-5 2,916,877.13 1.81 437,531.56 8,165,976.83 4.90 1,224,896.525 6,266,006.92 3.89 1,879,802.07 1,037,373.32 0.62 311,212.00 161,019,543.43 100.00 8,145,576.16 166,529,167.48 100.00 8,363,883.47 1 19,813,612.19 12.31%2 5%

13、4 2004-6-30 2003-12-31%1 19,431,805.90 80.85 582,954.1723,040,570.80 80.33 691,217.131-2 901,734.32 3.75 45,086.73 763,915.46 2.66 38,195.782-3 323,565.25 1.35 32,356.53 176,963.00 0.62 17,696.303-5 1,117,285.81 4.65 167,592.861,065,493.06 3.71 159,823.965 2,259,725.19 9.40 677,917.56 3,635,668.09 1

14、2.68 1,090,700.43 24,034,116.47 100.00 1,505,907.8528,682,610.41 100.00 1,997,633.60 1 12,256,903.63 51%2 5%5 20 0 4-6-3 0 2 00 3-1 2-3 1%1 42,776,015.54 61.5937,180,312.54 63.091-2 15,415,057.37 22.1910,429,268.64 17.702-3 10,107,268.18 14.5510,133,171.43 17.23-5 1,161,204.74 1.671,185,451.45 2.015

15、-69,459,545.83 100.0058,928,204.06 100.00 2004 19 19 1 1 2 5%17.87%6 2004-6-30 2003-12-31 59,378,954.48 8,757,288.35 74,700,907.86 8,993,166.38 75,451,298.41 6,779,980.52 75,106,433.19 23,547,864.01 143,499,074.75 15,034,581.89 128,598,132.66-11,262,721.45-9,710,733.60-850.00-2,512,062.28-2,263,970.

16、09-5,902,151.55-8,237,300.55-143,354,547.12-131,735,400.11-429,556,506.94 30,571,850.76 413,879,126.96 32,541,030.39 7 2004-6-30 2003-12-31 790,000.00-790,000.00-790,000.00-790,000.00-1 A 676000 780,000.00*1 28 2004 20 20 0.5%2004 2.02 2004 6 30 5.52/2 10,000.00 2002 6 2%8 1 318,628,791.95 7,243,564

17、.15-325,872,356.10 325,539,497.39 1,277,166.00 326,816,663.39 20,971,755.48 6,296,120.00 4,975,200.00 22,292,675.48 14,068,454.65 137,850.00-14,206,304.65 679,208,499.47 14,954,700.154,975,200.00 689,187,999.62 2 31,605,325.17 5,230,198.31-36,835,523.48 93,173,799.37 14,068,978.20 107,242,777.57 9,5

18、15,743.37 965,456.50 1,647,166.98 8,834,032.89 8,475,300.30 616,619.08-9,091,919.38 142,770,168.21 20,881,252.091,647,166.98 162,004,253.32 3 621,644.71-621,644.71 135,252.77-135,252.77-1,718.60-1,718.60 758,616.08-758,616.08 9-15,519,801.55-15,519,801.55 55.71%-15,519,801.55-15,519,801.55 10 2004 2

19、1 21 22,764,856.00 17,862,970.31-227,648.58 5,129,534.27 17,635,321.73 39 3 22,764,856.00 17,862,970.31-227,648.58 5,129,534.27 17,635,321.73 11 2004-6-30 2003-12-31 28,100,000.00 32,590,000.00 28,100,000.00 32,590,000.00 12%1 65,709,753.34 73.301-2 18,663,841.83 20.822-3 966,109.62 1.083-5 2,802,67

20、0.90 3.125 1,505,852.71 1.68 89,648,228.40 100.00 954,161.76 13%1 192,380,135.94 76.931-2 49,581,253.39 19.822-3 3,543,000.00 1.423-5 2,324,529.59 0.935 2,255,455.77 0.90 250,084,374.69 100.00 1 1 2 5%8.98%2004 22 2214 40,988,188.51 2003,345,238,781 10 1()34,523,878.10 15 2004-6-302003-12-31(1)13,39

21、1,025.1714,914,809.43(2)266,118.96 243,411.26(3)183,776.43-165,916.33(4)7,461,608.84 7,388,293.77(5)-1,784,850.22 158,511.16(6)-280,267.38643,535.47(7)-89,155.04-988,894.01(8)-58,585.79-437,878.97 19,089,670.97 21,755,871.78 1 2 12.26%16 2004-6-302003-12-31 163,311.38-20,689.96 489,445.31 954,100.28

22、 12,056.425,869.47 12,056.42 9,306.56 676,869.53 948,586.3517%1 23,491,649.88 71.541-2 7,721,489.1723.522-3 662,609.68 2.023-5 3 2 1,1 12.4 8 0.985 638,449.09 1.94 32,8 3 5,31 0.3 0 10 0.0 0 2004 23 23 18 2004-6-302003-12-31-430,307.91470,112.05 430,307.91639,825.7119(+,-)1 178,985,583 178,985,583 2

23、5,234,830 25,234,830 153,750,753 153,750,753 2 8,444,250 8,444,2503 78,000 78,0004 187,507,833 187,507,833 1 157,730,488 157,730,4882 3 4()460 460 157,730,948 157,730,948 345,238,781 345,238,781 78,000 2001 460 20 2004 24 24 459,635,036.55-459,635,036.55 156,298.30-156,298.30(1)8,400,000.00-8,400,00

24、0.00 276,919.14-276,919.14 468,468,253.99-468,468,253.99(1)1999886 2000931 20001232 21 81,031,846.21-81,031,846.21 40,515,922.43-40,515,922.43 17,578,073.54-17,578,073.54 487,677.94-487,677.94 156,298.30-156,298.30 139,769,818.42-139,769,818.42 22 2004-6-302003-12-31 147,960,842.98 148,729,376.93 2

25、4,8 04,8 7 5.22 40,2 2 8,62 9.8 4-4,31 5,5 23.7 0-2,15 7,7 61.9 0-34,523,878.10 34,523,878.10 138,241,840.10 147,960,842.9823 212,790,555.92 183,928,530.74 13,443,056.28 9,244,444.44 37,062,456.2529,155,213.69 38,375,190.7253,375,358.32 301,671,259.17275,703,547.19 30,288,822.22,10.04%2004 25 2524 1

26、66,949,083.53138,813,076.57 10,241,112.57 7,787,286.75 33,006,676.1925,223,052.90 32,043,729.8848,683,876.88 242,240,602.17220,507,293.1025 1 28,813.762,959,822.55-936,000.00 28,813.763,895,822.55 2 28,295.733,158,652.62 28,295.733,158,652.62 3 518.03737,169.9326 12,802,787.08 3.60%27 12,656,825.22

27、5.12%71 195 28-390,115.66 2,506,188.65 5,011,220.10-5,6 5 7.34 1,864.94-44,890.8770,139.02-2,463,162.72-4,545,308.08 45.80%2004 26 26 29 24,990.00 2,000.00 885,381.98 74,040.00 294,198.75 10,253.52 1,204,570.73 86,293.5230-24,304.77 224,815.00 63,634.00-10 0,0 00.0 0-224,815.00 187,938.7731 22,905,8

28、49.50()RMB6000 USD70 RMB500 RMB2000()RMB6000-RMB6000 USD70-USD70 RMB500-RMB500 RMB2000-RMB2000()%RMB14550 42.14-RMB1455042.14 USD70 70-USD70 70 RMB475 95-RMB475 95 RMB1900 95-RMB1900 95 2004 27 27()USD34.66 RMB50 1 2,535,037.30 3,227,845.40 2 954,161.76 710,496.60 1 2004-6-30 2003-12-31%1 106,814,34

29、9.09 70.73 3,204,430.47 89,432,726.13 56.95 2,682,981.781-2 26,621,854.01 17.63 1,331,092.70 43,119,478.70 27.45 2,155,973.942-3 9,472,224.85 6.27 947,222.49 17,415,895.86 11.09 1,741,589.593-5 2,777,534.10 1.84 416,630.11 6,209,512.66 3.95 931,426.905 5,326,898.14 3.53 1,598,069.44 887,163.14 0.56

30、266,148.94 151,012,860.19 100.00 7,497,445.21 157,064,776.49 100.00 7,778,121.15 13,883,898.18 9.19%2 2004-6-30 2003-12-31%1 19,377,973.74 83.35 581,339.21 23,486,785.93 81.62 704,603.581-2 827,983.32 3.56 41,399.18 669,208.96 2.33 33,460.452-3 320,765.25 1.38 32,076.53 39,000.00 0.14 3,900.003-5 46

31、3,669.16 1.99 69,550.37 946,353.50 3.29 141,953.035 2,258,725.19 9.72 677,617.56 3,635,668.09 12.63 1,090,700.43 23,249,116.66 100.00 1,401,982.85 28,777,016.48 100.00 1,974,617.49 2004 28 28 1 12,256,903.63 52.72%2 5%3 2004-6-30 2003-12-31 36,186,237.63-35,070,175.38-35,406,237.63-34,290,175.38-780

32、,000.00-780,000.00-36,186,237.63-35,070,175.38-4 212,790,555.92176,943,776.18 13,443,056.28 9,244,444.44 37,062,456.2529,155,213.69 30,048,322.7249,868,830.02 293,344,391.17265,212,264.33 30,288,822.22 10.33%5 166,949,083.53 133,502,906.87 10,241,112.57 7,787,286.75 33,006,676.1925,223,052.90 26,700

33、,657.5146,534,339.08 236,897,529.80213,047,585.606-1,116,062.25-967,788.97-1,116,062.25-967,788.97 2004 29 29 2004 30 30()01 2004 6 30 1 337,520,038.73 313,584,950.38 11 32,590,000.00 28,100,000.00 2 29,478,387.43 53,897,000.64 12 100,312,001.13 89,648,228.40 13 229,485,239.75 250,084,374.69 639,451

34、.40 178,082.40 3 158,165,284.01 152,873,967.27 12,806,594.90 13,734,258.32 4 26,684,976.81 22,528,208.62 14 6,464,310.41 40,988,188.51 5 58,928,204.06 69,459,545.83 15 21,755,871.78 19,089,670.97 16 948,586.35 676,869.53 6 381,338,096.57 398,984,656.18 17 35,173,737.78 32,835,310.30 18 639,825.71 43

35、0,307.91 992,114,987.61 1,011,328,328.92 440,815,619.21 475,765,291.03 7 790,000.00 790,000.00 790,000.00 790,000.00 8 679,208,499.47 689,187,999.62 142,770,168.21 162,004,253.32 536,438,331.26 527,183,746.30 758,616.08 758,616.08 440,815,619.21 475,765,291.03 535,679,715.18 526,425,130.22 4,194,357

36、.50 4,214,597.88 9 15,519,801.55 535,679,715.18 541,944,931.77 19 345,238,781.00 345,238,781.00 10 17,862,970.31 17,635,321.73 345,238,781.00 345,238,781.00 20 468,468,253.99 468,468,253.99 21 139,769,818.42 139,769,818.42 17,862,970.31 17,635,321.73 40,515,922.43 40,515,922.43 22 147,960,842.98 138

37、,241,840.10 1,101,437,696.39 1,091,718,693.51 1,546,447,673.10 1,571,698,582.42 1,546,447,673.10 1,571,698,582.42 2004 31 31()01 2004 6 30 335,770,714.18 310,916,369.88-32,590,000.0028,680,000.00 5,264,467.63 29,430,000.00 82,872,080.7462,452,931.25 229,316,308.60249,984,904.82 639,451.40178,082.40

38、1 149,286,655.34 143,515,414.98 11,137,159.7711,823,379.25 2 26,802,398.99 21,847,133.81 6,192,596.2440,716,474.34 58,703,901.44 68,628,718.56 16,705,959.2917,183,080.53 612,321.41447,102.65 357,891,926.54 370,074,196.08 28,412,307.5325,558,680.06 639,825.71430,307.91 933,720,064.12 944,411,833.31 3

39、 409,118,010.69437,454,943.21 35,070,175.38 36,186,237.63 35,070,175.38 36,186,237.63 658,873,856.06 668,848,006.21 135,539,285.22 153,953,165.17 523,334,570.84 514,894,841.04 758,616.08 758,616.08 522,575,954.76 514,136,224.96 409,118,010.69437,454,943.21 522,575,954.76 529,656,026.51 345,238,781.0

40、0345,238,781.00 17,862,970.31 17,635,321.73 345,238,781.00345,238,781.00 468,468,253.99 468,468,253.99 133,448,338.91 133,448,338.91 17,862,970.31 17,635,321.73 38,623,421.81 38,623,421.81 152,955,779.98143,279,102.07 1,100,111,153.881,090,434,475.97 1,509,229,164.57 1,527,889,419.18 1,509,229,164.5

41、71,527,889,419.18 2004 32 32 02 2004 1-6:2004 1-6 2003 1-6 23 301,671,259.17 275,703,547.19 24 242,240,602.17 220,507,293.10 881,431.09 856,023.10 58,549,225.91 54,340,230.89 25 518.03 737,169.93 26 12,802,787.08 12,357,724.33 27 12,656,825.22 13,341,098.96 28-2,463,162.72-4,545,308.08 35,553,294.36

42、 33,923,885.61 29 1,204,570.73 86,293.52 30 224,815.00 187,938.77 36,533,050.09 33,822,240.36 11,707,934.49 10,655,047.71 20,240.38 134,560.48 24,804,875.22 23,032,632.17 1 2 3 4 5 6 2004 33 33 02 2004 1-6:2004 1-6 2003 1-6 24,804,875.22 23,032,632.17 147,960,842.98 114,346,371.13 172,765,718.20 137

43、,379,003.30 172,765,718.20 137,379,003.30 34,523,878.10 138,241,840.10 137,379,003.30 2004 34 34 02 2004 1-6:2004 1-6 2003 1-6 4 293,344,391.17 265,212,264.33 5 236,897,529.80 213,047,585.60 815,504.75 759,786.53 55,631,356.62 51,404,892.20 518.03 24,283.67 12,391,373.22 11,667,766.15 11,379,608.23

44、11,837,381.45-2,458,277.66-4,575,253.43 34,319,170.86 32,499,281.70 6 1,116,062.25 967,788.97 1,187,079.18 86,293.52 224,815.00 187,938.77 36,397,497.29 33,365,425.42 11,550,297.10 10,361,990.71 24,847,200.19 23,003,434.71 1 2 3 4 5 6 2004 35 35 02 2004 1-6:2004 1-6 2003 1-6 24,847,200.19 23,003,434

45、.71 152,955,779.98 119,637,831.55 177,802,980.17 142,641,266.26 177,802,980.17 142,641,266.26 34,523,878.10 143,279,102.07 142,641,266.26 2004 36 36 03 200 4 1-6 1 357,256,419.44 24,804,875.22:-492,218.62 8,697,128.37 20,881,252.09 365,953,547.81 227,348.58 297,286,426.66 20,616,212.13(:)22,594,246.

46、17(:)-209,517.80 31 22,905,849.50-660,566.98 363,402,734.46 2,550,813.35-17,646,559.61 3,988,600.00-23,361,111.39 3,901,446.80 3,988,600.00-4,894,134.94 30,474,501.70 2,550,813.35 2 30474,501.70-26,485,901.70 3 313,584,950.38 337,520,038.73-23,935,088.35-23,935,088.35 2004 37 37 03 200 4 1-6 1 336,2

47、97,139.17 24,847,200.19-555,835.26 8,626,601.81 20,061,046.93 344,923,740.98 227,348.58 281,353,903.73 18,343,912.71(:)21,142,176.31(:)-209,517.80 22,457,540.83-660,566.98 343,297,533.58 1,626,207.40-1,116,062.25-12,182,269.54 3,988,600.00-22,204,854.76-5,081,860.59 3,988,600.00-1,498,421.12 30,469,

48、151.70 1,626,207.40 2 30,469,151.70-26,480,551.70 3 310,916,369.88 335,770,714.18-24,854,344.30-24,854,344.30 2004 38 38()01 1 2004 6 30 10,361,517.07 348,919.421,058,952.48 9,651,484.01 8,363,883.47 840,645.171,058,952.48 8,145,576.16 1,997,633.60-491,725.75 1,505,907.85 32,541,030.39-731,616.25 1,

49、237,563.38 30,571,850.76 8,358,301.26-1,567,649.82 10,670.92 6,779,980.52 15,189,562.75953,498.37 1,108,479.23 15,034,581.89 8,993,166.38-117,464.80 118,413.23 8,757,288.35 758,616.08 758,616.08 621,644.71 621,644.71 135,252.77 135,252.77 1,718.60 1,718.60 2004 39 39()01 1 2004 6 30 9,752,738.64 192

50、,043.701,045,354.28 8,899,425.06 7,778,121.15 764,678.341,045,354.28 7,197,445.21 1,974,617.49-572,634.64 1,401,982.85 32,304,426.96-731,616.25 1,226,892.46 30,345,918.25 8,319,533.80-1,567,649.82 6,751,883.98 15,189,562.75953,498.37 1,108,479.23 15,034,581.89 8,795,330.41-117,464.80 118,143.23 8,55

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