200054ST建摩Ｂ2004年半年度报告20040810.PDF

1、 2004 1 CHONGQING JIANSHE MOTORCYCLE CO.,LTD.2004 2 2004 3 8,295 13,781 8,295 4,573 891 22 13,781()()()(1-6)-()-(%)-()2004 4 2004 5 2004 6 2004 6 30 2003 12 31()2,104,387 1,697,410 406,977 2,000 2,000 0 180,366 165,569 14,797 2004 1-6 2003 1-6()91,800 15,990 75,810 8,295-19,696 27,991 75,602 214,534

2、-138,932 919,150 808,853 12.00 85.12 72.97 106.19 100,839 94,809 5.98 15.01 18.09-29.15 JY110 88,964 75,051 15.64 JS125-5 81,277 72,154 11.22 2004 72 4,446 0.54 11,200 1.35 2004 8 2004 9()()()-()()1998.12-2004.12 2004 10 2004 2004 2 16 2004 68,581 70,835,2004 2 29 2004 1 7 2004 2 17 2004 11 2004 6 3

3、0 2003 12 31 1 670,522 399,680-2 25,960 10,688-3 282,178 194,795 4 280,390 219,926 5 63,751 53,074 4,709-6 286,729 239,871 191 230 349-7-76,701 1,614,779 1,194,965 8 94,967 95,473-94,967 95,473 9 999,993 952,533 9 604,296 543,784 395,697 408,749 10 1,923 1,923 393,774 406,826-11 867 146-394,641 406,

4、972-2004 12-2,104,387 1,697,410 2004 6 30 2003 12 31 12 695,640 635,400 13 704,579 423,075 14 326,283 297,436 15 13,338 23,777 11,753 11,530 3,003 3,025-16 120,134 76,178-17 38,201 54,181 2,710 93 18 1,196 1,196-1,916,837 1,525,891 19 2,000 2,000-2,000 2,000-1,918,837 1,527,891 5,184 3,950-20 477,50

5、0 477,500 21 568,303 561,801 22 125,686 125,686 24,654 24,654-2004 13 23(991,123)(999,418)180,366 165,569 2,104,387 1,697,410:2004 1-6 2003 1-6 24 919,150 496,529 24 808,853 467,618 25 18,497 12,921()91,800 15,990()26 24,812 16,328 27 77,792 30,445 28 19,759 4,301 29 9,781 15,802()9,280(18,230)()30(

6、506)(1,265)31 968 359 32 71 1,050 33 282 950()9,531(19,036)2-1,234 660()8,295(19,696)2004 1-6 2003 1-6 1-2 3 4 5 6 2004 14 1:2004 1-6 2003 1-6()8,295(19,696)23(999,418)(1,007,861)-(991,123)(1,027,557)-(991,123)(1,027,557)-23(991,123)(1,027,557)2004 1-6 844,993 50,318 25,834 921,145 757,020 33,930 21

7、,150 34 19,529 831,629 2004 15 89,516-105 35 3,325 3,430 23,713-23,713(20,283)-363,140-363,140 341,602 14,979-356,581 6,559(190)75,602 2004 1 8,295 1,234 2,357 23,862 2004 16-38 2,710-9,781 506-(39,650)(101,769)182,152-89,516 2-3 36 138,632 37 63,030-2004 6 30 2003 12 31 379,376 273,151-1,493 921-1

8、2,437 7,724 2004 17 2 250,392 112,741 5,701 3,377-130,031 160,410-126-10,450 769,556 568,774 3 382,770 323,993-382,770 323,993 781,120 891,000 505,563 528,583 275,557 362,417 1,923 1,923 273,634 360,494-146 146-273,780 360,640-1,426,106 1,253,407 2004 6 30 2003 12 31 462,440 447,500 388,079 270,875

9、76,267 91,730 2,908 1,960 10,573 11,530 2004 18 702 1,046-130,606 107,100-182,739 167,194 2,523-1,196 1,196-1,258,033 1,100,131-1,258,033 1,100,131-477,500 477,500 568,303 561,801 125,686 125,686 24,654 24,654-(1,003,416)(1,050,313)168,073 114,674 1,426,106 1,214,805:2004 1-6 2003 1-6 4 398,909 247,

10、641 4 359,534 262,829 18,484 12,907 2004 19()20,891(28,095)()28,909 14,037 22,440(1,382)7,844(352)(105)14,700()19,621(27,024)()5(11,223)6,813-20 941 123 427()8,295(19,697)-()8,295(19,697)2004 1-6 2003 1-6 1-2-3-4-5-6-1:2004 1-6 2003 1-6()8,295(19,697)(1,011,711)(1,030,616)-(1,003,416)(1,050,313)-200

11、4 20-(1,003,416)(1,050,313)-(1,003,416)(1,050,313)2004 1-6 204,386 22,315 12,887 239,588 103,841 20,184 21,019 5,418 150,462 89,126-59 2,369 2,428 4,201-4,201(1,773)2004 21-264,940-264,940 257,702 11,336-269,038(4,098)-83,255 2004 1-6 1 8,295-(4,811)21,251-2,523-(105.)11,223-37,587 2004 22(150,258)1

12、63,421-89,126 2-3 104,856 21,601-83,255 1 2004 6 30 112,082 9,565-121,647 98,423 5,762-104,185 13,659 3,803-17,462 2004 23-25,462-7,208 7,208 18,254 2,288-2,288 2,288-3,775-3,775 19,399-4,920 4,920 14,479 1,141-1,141 1,141-1,141-1,923-1,923 1,923-1,923-140,608 9,565-7,208 7,208 142,96 2004 245 2 200

13、4 6 30 2003 12 31 477,500 477,500-477,500 477,500 561,801 550,226 6,502 11,575-2004 254,573 9,086 1,929 2,489-568,303 561,801 101,032 101,032-101,032 101,032 32,070 32,070-2004 26 24,654 24,654-24,654 24,654(999,418)(1,015,343)-”8,295 15,925-”(991,123)(999,418)2004 1-6(/)50.90%53.07%0.19 0.19 5.15%5

14、.37%0.02 0.02 4.60%4.80%0.02 0.02-1.12%-1.16%-0.004-0.004 2004 27 2004 1-6 1(282)2 3 71 4 7,208 5 6 2,345 7 968 10,310 8-10,310 2004 6 30()5000001805583 B:2004 28 1 2 1 1 12 31 3 4 5 6 8 a.b.()2004 29 1 5%1-2 10%2-3 20%3 50%9 2004 30 11 2004 31 30-35 2.77-3.23%7-20 4.85-13.86%5-8 12.13-19.40%.12 13

15、a.b.c.2004 32 a.b.3 14 15 1 2 3 1 2 a.17 2004 33()18 19 17%5%10%7%3%15%33%2004 34 a.89.66%10.34%100%b.52%100%c.,2004 2 25 43.75%37.50%18.75%99.09%1 2004 35 2004.06.30 2003.12.31 R MB 486 1.00 486 204 1.00 204 HKD USD 18 8.28 152 21 8.28 181 EUO 2 10.34 20 2 10.34 20 658 405 RMB 474,885 1.00 474,885

16、136,792 1.00 136,792 HKD 522 1.07 559 169 1.07 181 USD 1,784 8.30 14,798 1,470 8.28 12,202 490,242 149,175 RMB 179,622 1.00 179,622 250,100 1.00 250,100 670,522 399,680 270,842 2004 6 30 531,890 567,461 2 2004.06.30 2003.12.31 25,960 10,688 3 2004.06.30/%/%1 217,765 53.36 10,888 5 206,8771-2 12,407

17、3.21 1,241 10 11,1672-3 9,321 2.41 1,864 20 47,4573 146,870 38.01 90,192 50 100 56,678 386,363 100.00 104,185 282,178 2003.12.31/%/%1 133,955 45.68 6,698 5 127,2571-2 6,019 2.05 602 10 5,4172-3 7,678 2.62 1,536 20 6,142 2004 363 145,566 49.65 89,587 50 100 55,979 293,218 100.00 98,423 194,795 5%5%14

18、4,442 37.39%2003,145 2,048 2004.06.30/%/%1 281,407 94.48 14,070 5 267,337 1-2 11,926 4.00 1,193 10 10,734 2-3 200 0.07 40 20 160 3 4,319 1.45 2,159 50 100 2,159 297,852 100.00 17,462 280,390 2003.12.31/%/%1 226,532 96.98 11,327 5 215,205 1-2 2,712 1.16 271 10 2,441 2-3 714 0.31 143 20 571 3 3,627 1.

19、55 1,918 50 100 1,709 233,585 100.00 13,659 219,926 5%5%3()196,827 66.08%1 2 3 4 5 2004 37 2004.06.30 2003.12.31 1 62,521 98.07 52,325 98.59 1-2 514 0.81 2-3 716 1.12 749 1.41 63,751 100.00 53,074 100.00 5%5%6 2004.06.30 2003.12.31 99,635 99,635 31,338 2,288 29,050 5 5 434 434 71,543 3,775 67,768 40

20、,080 3,775 36,305 133,800 14,479 119,321 193,481 19,399 174,082 265,333 18,254 286,729 265,333 25,462 239,871 2,288 2,288 3,775 3,775 19,399 4,920 14,479 25,462 7,208 18,254 2004.06.30 2003.12.31 9,531 67,170 76,701 2004 38 2004.06.30 2003.12.31 806 806 806 806 80,155 1,141 79,014 79,770 1,141 78,62

21、9 15,147 15,147 16,038 16,038 96,108 1,141 94,967 96,614 1,141 95,473 2004.06.30 2003.12.31 1,141 1,141 1,141 1,141 66,908 66,908 66,523 66,523 12,912 12,912 12,912 12,912 15,147 15,147 16,038 16,038 96,108 1,141 94,967 96,614 1,141 95,473(1)280,000 806 806 1,056(2)5,760(4,619)1,141 51%1,141 66,464

22、385(224)66,240 49%400 175 575 20%200(107)93 40%2004 39 10,000(1,594)8,406 62.50%3,200 3,200 6.74%500 500 5%86,524 385(6,369)80,155 1,141(3)11,832 10 592 10,057 5,988 10 299 5,090 17,820 891 15,147 9 149,298 4,855 35,498 118,655 793,296 72,916 756 865,456 9,939 5,943 15,882 952,533 83,714 36,254 999,

23、993 49,186 1,031 2,103 48,114 488,573 66,735 5,814 549,494 6,025 663 6,688 543,784 68,429 7,917 604,296 1923 1,923 406,826 393,774 60,877 243,967 372 305,216 2004 40 1,923 1,923 146 790 747 23 866 146 790 47 23 866 146 866 12 2004.06.30 2003.12.31 203,530 203,530 8,790 8,790 8,700 8,700 483,320 483,

24、320 626,700 626,700 695,640 635,400 2 2 2004.06.30 2003.12.31 694,579 413,075 10,000 10,000 704,579 423,075 5%5%3 531,890 567,461()136,918 7,500 18,359 2004 41 5%5%5%5%16 2004.06.30 2003.12.31(12,206)(57,812)142,022 144,936 193 214 793 793(11,026)(12,293)358 340 120,134 76,178 17 5%5%2004.06.30 2003

25、.12.31 1,196 1,196 2004.06.30 2003.12.31 2,000 2,000 2,000 2,000 2004 42 357,500 357,500 357,500 357,500 120,000 120,000 120,000 120,000 477,500 477,500 21 384,579 384,579 142,703 1,906 144,609 24,537 4,573 29,110 9,982 23 10,005 561,801 6,502 568,303 22 32,070 32,070 24,654 24,654 68,962 68,962 125

26、,686 125,686 23 2004 43 2004.06.30 8,295(999,418)(991,123)26 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 919,150 496,529 808,853 467,618 110,297 28,911 178,989 149,055 29,934 130,570 116,588 13,982 20,604 18,593 2,011 64,126 57,064 7,062 48,418 43,305 5,113 292,181 265,416 26,765 50,581 45

27、,055 5,526 785,469 695,076 90,393 133,681 113,777 19,904 919,150 808,853 110,297 104,215 2004 1-6 2003 1-6 256,929 27.95%153,836 25 2004 1-6 2003 1-6 10%16,804 11,734 7%1,189 835 2004 44 3%504 352()18,497 12,921 26 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 84,860 21,358 76,339 21,275 8,5

28、21 83 10,316 13,320 5,870 4,510 4,446 8,810 11,200 6,733 11,200 6,733 1,371 8,712 729 8,176 642 536 713 815 710 649 3 166 108,460 50,938 83,648 34,610 24,812 16,328 27 47,346 28 15,459 12,748 29 2004 1-6 2003 1-6 16,319 20,840 43 1,351 190 93(8,534)(3,779)9,781 15,802 30 2004 1-6 2003 1-6 385(488)38

29、5(488)(891)(777)(506)(1,265)2004 45 2004 1-6 2003 1-6 968 359 2004 1-6 2003 1-6 53 20 68 247 12 26 39 656 71 1,050 33 2004 1-6 2003 1-6 164 417 88 16 7 30 15 51 282 950 34 16,173 3,306 19,479 35 3,325 36 670,522 531,890 2004 46 138,632 37 399,680 336,650 63,030 2004.06.30 2003.12.31 2,529 98.51 126

30、5 2,403 7,584 91.56 380 5 7,204 38 1.49 4 10 34 396 4.78 39 10 357 20 37 0.45 7 20 30 50 266 3.21 133 50 133 2,567 100.00 130 2,437 8,283 100.00 559 7,724 5%5%1 2 3(5%5%)2004.06.30 2003.12.31 253,035 97.59 7,607 5 245,429 117,780 99.14 5,889 5 111,891 5,221 2.01 522 10 4,699 330 0.28 33 10 297 330 0

31、.13 66 20 264 691 0.58 138 20 553 692 0.27 692 50 50 259,278 100.00 8,887 250,392 118,801 100.00 6,060 112,741 255,411 98.51%2004 47 5%5%49,118 165,119 1 2 3(5%5%)(4)2004.06.30 2003.12.31 368,764 1,141 367,623 309,096 1,141 307,955 15,147 15,147 16,038 16,038 383,911 1,141 382,770 325,134 1,141 323,

32、993 2003.12.31 2003.12.31 316,503 1,141 315,362 258,779 1,141 257,638 66,908 66,908 65,855 65,855 500 500 500 500 383,911 1,141 382,770 325,134 1,141 323,993(1)12,000(34,655)87,295 99,295 100%17,875(502)(19,818)(1,943)100%2004 48 5,760(4,619)1,141 51.00%1,141 13,000 22,558 35,558 89.66%8,000(1,594)6

33、,406 50.00%48,394 23,770 18,733 90,897 95.14%66,464 385(609)66,240 49%70,000 670 670 70,670 99.09%500 500 5%241,993(10,332)126,771 368,764 1,141(2)11,832 10 592 10,057 5,988 10 299 5,090 17,820 891 15,147 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 398,909 247,641 359,534 262,829 39,375(15

34、,188)2004 1-6 2003 1-6(10,332)6,813(891)(11,223)6,813 1 2004 49 1()(),2 409,550 409,550 3%339,646 71.13 339,646 71.13 4()()()()()()()()()()()()()()2004 3 2(1)2004 50:2004 1-6 2003 1-6 137,756 33,022 8,363 3,319 13,976 2,322 1,365 4,226 3,397 8,925 1,010 885 2,050:(2):2004 1-6 2003 1-6 141,698 42,504

35、 13,563 5,726 922 1,299 3,218 799 495 921 493(3)2004 1-6 2003 1-6 9,309 17,622 515 22 2,398 63 3,292 1,482 4,893(4)2004 1-6 2003 1-6 987 4,222 29 1,422 134 2004 51 2004 1-6 2003 1-6 6,918 2,998 2004 1-6 2003 1-6 10,948 13,225 2004 1-6 2003 1-6 11,200 11,200 2004 1-6 2003 1-6 31,815 668 191,815,075 2

36、004 52 3 2004.06.30 2003.12.31 450 300 16,634 16,638 196,827 205,734 4,770 30 2,407 2,407 837 430 2,077 1,050 30,038 41,238 5,503 693 1,033 5,527 5,049 1,500 19,000 82,000 58,700 90,625 2004 53 8,295 180,366 165,569 18,614 18,614 4,573 891(9,758)(10,649)22 518 518()(1,997)(1,996)13,781 187,743 172,056 2004