000007深达声Ａ2002年中期报告20020815.PDF

1、 .1.2.4.5.8.16.50-1-2-3-4-5-6-7-8-9-10-11-12-13-14-30%70%-15-16-17-2002 6 30 2001 12 31 2002 6 30 2001 12 31:1 122,661,784.81 89,880,771.16 26,451,414.34 60,249,276.60 2 200,000.00 200,000.00 3 29,368,070.44 29,242,396.36 3,161,924.96 3,161,882.21 4 152,621,448.58 137,965,903.90 163,758,261.34 273,7

2、49,545.78 5 97,811,385.84 39,000,000.00 6 196,575,290.88 396,776,611.25 778,694.00 778,693.97 7 5,684,420.08 5,373,161.16 49,956.50 4,088.00 604,922,400.63 698,238,843.83 194,400,251.14 337,943,486.56:8 11,210,170.00 12,132,075.00 260,641,409.03 207,513,796.98 11,210,170.00 12,132,075.00 260,641,409

3、.03 207,513,796.98:9 290,158,318.97 222,657,611.08 124,765,965.42 124,719,228.62 9 46,890,037.11 42,103,861.93 25,874,298.52 23,661,838.00 243,268,281.86 180,553,749.15 98,891,666.90 101,057,390.62 243,268,281.86 180,553,749.15 98,891,666.90 101,057,390.62.10 171,813,281.04 195,614,286.67 4,120,043.

4、00 4,120,043.00 415,081,562.90 376,168,035.82 103,011,709.90 105,177,433.62:.11 12,648,379.37 12,955,188.35 1,496,250.00 1,710,000.00.12 3,176,854.78 2,679,420.97 616,004.87 14,591.75 15,825,234.15 15,634,609.32 2,112,254.87 1,724,591.75:1,047,039,367.68 1,102,173,563.97 560,165,624.94 652,359,308.9

5、1-18-2002 6 30 2001 12 31 2002 6 30 2001 12 31:.13 421,755,178.23 388,341,799.61 296,955,178.23 287,841,799.61.14 48,822,800.00 23,589,468.85 23,589,468.85.15 83,387,721.48 151,733,155.03 3,727,106.38 3,727,106.37.16 39,254,373.43 106,950,026.38 11,733,794.56 70,000.00 215,073.10 54,130.56 4,900.00

6、4,900.00 659,002.13 488,029.78 2,735.25 57,423.07.18 34,392,663.14 25,166,559.74 732,251.75-1,848,866.38.19 111,964.45 81,811.75 21,418.03 5,499.44.17 179,593,283.24 175,345,466.55 65,262,129.17 152,632,365.05.20 3,315,262.35 23,701,631.38 1,204,885.63 22,132,633.09 14,925,372.06 14,925,372.06.21 3,

7、000,000.00 3,000,000.00 3,000,000.00 3,000,000.00 814,507,321.55 913,377,451.69 382,644,399.00 506,137,701.16:1,195,000.00 1,195,000.00 1,195,000.00 1,195,000.00:815,702,321.55 914,572,451.69 382,644,399.00 506,137,701.16 53,815,820.19 41,379,504.53:.22 143,593,664.00 143,593,664.00 143,593,664.00 1

8、43,593,664.00 143,593,664.00 143,593,664.00 143,593,664.00 143,593,664.00.23 107,211,259.17 178,349,787.99 107,211,259.17 178,349,787.99.24 8,998,897.98 57,308,103.97 8,998,897.98 57,308,103.97 8,998,897.98 8,998,997.98 8,998,897.98 8,998,997.98.25-82,282,595.21-233,029,948.21-82,282,595.21-233,029,

9、948.21 177,521,225.94 146,221,607.75 177,521,225.94 146,221,607.75 1,047,039,367.68 1,102,173,563.97 560,165,624.94 652,359,308.91-19-2002 1-6 2001 1-6 2002 1-6 2001 1-6.26 122,332,925.96 3,250,868.50 397,585.00 360,860.00.26 60,330,586.90 334,981.33 3,000.00.27 4,790,091.81 211,781.04 20,734.29 18,

10、762.04 57,212,247.25 2,704,106.13 373,850.71 342,097.96.29 4,878,700.16 5,125,494.91 4,674,940.11 4,879,209.41 8,457,035.82 1,777,365.60 17,123,358.97 5,175,628.08 5,719,624.32 2,176,888.14.28 12,604,425.68 7,001,699.20 4,968,207.12 6,678,760.70 23,906,126.94-6,125,091.84-5,639,040.62-3,634,341.47.3

11、0-150,000.00 39,600.00 22,413,878.96-1,582,978.30.31 95,069.78 66,508.26 18,523.00.32 3,935,565.46 10,526.60 58,041.44 1,022.95 19,915,631.26-6,029,510.18 16,735,319.90-5,218,342.72 5,099,229.88-1,918,918.52-811,167.46 16,735,319.90-5,218,342.72 16,735,319.90-5,218,342.72-233,029,948.21-248,366,651.

12、01-233,029,948.21-248,366,651.01 134,012,033.10 134,012,033.10-82,282,595.21-253,584,993.73-82,282,595.21-253,584,993.73-82,282,595.21-253,584,993.73-82,282,595.21-253,584,993.73-82,282,595.21-253,584,993.73-82,282,595.21-253,584,993.73-20-2002 1-6:63,881,130.44 301,285.00 49,967,322.88 16,456,504.6

13、4 113,848,453.32 16,757,789.64 48,959,100.66 23,592,468.84 6,650,947.91 2,475,144.60 9,313,917.36 3,574,889.85.33 19,146,814.47 11,787,613.71 84,070,780.40 41,430,117.00 29,777,672.92-24,672,327.36:200.00 200.00 200.00 200.00 1,944,581.19 376,286.80 200,000.00 200,000.00 2,144,581.19 576,286.80-2,14

14、4,381.19-576,086.80:298,400,000.00 184,500,000.00 429,550.48 298,829,550.48 184,500,000.00 272,678,153.13 179,678,153.13 21,003,675.43 13,371,294.97 293,681,828.56 193,049,448.10 5,147,721.92-8,549,448.10 32,781,013.65-33,797,862.26-21-:1.:16,735,319.90 16,735,319.90 2,594,302.73 4,786,175.18 2,212,

15、460.52 306,808.98 213,750.00-497,433.81-601,413.12-311,258.92-45,868.50-20,386,369.03-20,927,747.46()12,604,425.68 4,968,207.12 150,000.00-22,413,878.96 200,201,320.37 0.03-93,568,079.96 87,371,211.19-90,767,026.80-92,032,775.20-151,592.88-151,592.88-1,918,918.52 29,777,672.92-24,672,327.36 2.:3.:12

16、2,661,784.81 26,451,414.34 89,880,771.16 60,249,276.60 32,781,013.65-33,797,862.26-22-2001-12-31 2002-06-30 33,813,534.18 2,800,783.24 206,480.51 36,407,836.91 4,685,290.22-206,480.51 4,478,809.71 29,128,243.96 2,800,783.24-31,929,027.20 3,000,000.00-3,000,000.00 36,813,534.18 2,800,783.24 206,480.5

17、1 39,407,836.91 2002 6 30 2001 143,593,664.00 143,593,664.00-143,593,664.00 143,593,664.00 178,349,787.99 85,702,827.11 14,564,298.29 92,646,960.88-75,124,040.10 14,564,298.29 17,522,920.78 85,702,827.11-107,211,259.17 178,349,787.99 48,309,105.99 48,309,105.99-48,309,105.99-48,309,105.99 8,998,997.

18、98 8,998,997.98-8,998,997.98 8,998,997.98-99,017,915.11-248,366,651.01 16,735,319.90 15,336,702.80-82,282,595.21-233,029,948.21-23-24-25-()-26-30 3.17%10 9.5%6 15.83%5 19%5 19%-27-28-29-17%3%5%15%33%*1 500,000.00 500,000.00 100*1 500,000.00 500,000.00 100*1 200,000.00 200,000.00 100 5,500,000.00 4,9

19、50,000.00 90 90,000,000.00 60,003,000.00 66.67 0K 28,000,000.00 28,000,000.00 100-30-5,000,000.00 2,143,000.00 42 86 20,000,000.00 8,572,000.00 42 86 10,000,000.00 6,100,000.00 61%89,552,000.00 72,441,348.58 81,3,000,000.00 3,000,000.00 100 1,000,000.00 1,100,000.00 100 400,000.00 400,000.00 100 300,000.00 300,000.00 100 500,000.00 500,000.00 100 100,000.00 100,000.00 100-31-32-33-34-35-10 30.00%150,000.00 10 10%1,000,000.00 10 30%6,000,000.00 10 30%1,500,000.00 8,650,000.00-36-37-38-39-40-41-42-43-44-45-46-47-48-49-50-