600343航天动力年报摘要20050427.PDF

1、 2004 1 16 2004 1 1.1 1.2 1.3 1.4 2 2.1 600343 17 710075 http:/www.china-powerchina-2.2 17 17 029-85208628 029-85614541 029-85614949 029-85615240 cjtchina-mtchina-3 3.1:2003 2002 2004(%)143,322,437.76 105,746,308.09 105,746,308.09 35.53 102,872,920.16 102,872,920.16 24,870,283.48 27,559,452.80 27,55

2、9,452.80-9.76 26,318,203.25 26,318,203.25 20,458,846.57 23,338,985.47 23,338,985.47-12.34 22,026,555.20 22,026,555.20 17,885,519.31 20,787,411.26 20,787,411.26-13.96 21,318,466.25 21,318,466.252003 2002 2004(%)582,749,556.65 542,183,598.37 543,594,892.93 7.20 297,876,762.25 299,336,355.37 418,544,61

3、9.28 396,674,478.19 398,085,772.71 5.14 144,709,474.30 146,169,067.42-5,436,638.71 7,086,326.75 7,086,326.75-176.72 15,358,934.59 15,358,934.59 2004 2 16 3.2:2003 2002 2004(%)0.1106 0.1262 0.1262-12.3613 0.1836 0.1836(%)4.8881 5.8628 5.8628-0.9747 15.0692 15.0692(%)4.2733 5.2218 5.2218-0.9485 14.584

4、8 14.5848-0.0294 0.0383 0.0383-176.7624 0.1280 0.12802003 2002 2004(%)2.2624 2.1518 5.1399 1.2181 2.2386 2.1442 4.4026 1.2059:-66,991.37 3,900,931.52-381,841.73-1,875,000.00 1,816 2,000,000.00-1,005,587.16 2,573,327.26 3.3 4 4.1 1 120,000,000 120,000,000 120,000,000 120,000,000 2 3 2004 3 16 4 1 65,

5、000,000 65,000,0002 3 4 65,000,000 65,000,000 185,000,000 185,000,000 4.2 25,159()(%)44,000,000 23.78 27,400,000 14.81 22,000,000 11.89 12,300,000 6.65 10,000,000 5.41 4,300,000 2.32 318,600 318,600 0.17 228,600 228,600 0.12 228,100 228,100 0.12 227,100 227,100 0.12 A B H 318,600 A 228,600 A 228,100

6、 A 227,100 A 199,800 A 161,400 A 152,094 A 143,500 A 135,800 A 122,900 A 10 10 2004 4 16 4.3 4.3.1 4.3.2 1 100,000,000.00 2 9,335,440,000.00 4.3.3 5 5.1 2004 5 16 49 2003 6 2006 6 0 0 42 2004 4 2006 6 0 0 42 2004 3 2006 6 0 0 50 2003 6 2005 4 0 0 33 2003 6 2006 6 0 0 36 2003 6 2006 6 0 0 44 2003 6 2

7、006 6 0 0 39 2003 6 2006 6 0 0 39 2003 6 2006 6 0 0 43 2003 6 2005 4 0 0 39 2003 6 2006 6 0 0 42 2003 6 2006 6 0 0 41 2003 6 2006 6 0 0 49 2003 6 2006 6 0 0 47 2003 6 2006 6 0 0 54 2003 6 2006 6 0 0 42 2003 6 2006 6 0 0 50 2003 6 2006 6 0 0 41 2003 6 2006 6 0 0 39 2003 6 2006 6 0 0 33 2003 6 2006 6

8、0 0 5.2 1999 3 2001 12 1995 6 2000 11 2004 6 16 2003 4 2001 8 1999 5 2000 10 5.3:586,908 69,720 185,064 90,000 5-10 5 5 5 6 6.1 2004 15458,14541;2777,1854(303,234);361092,239041(15615,17540)2004 143,322,437.76 35.53%;50,617,340.45 15.09%;20,458,846.57 12.34%2004 39,443,642.57 2003 2004 110,887,740.1

9、2 2004,21,14 6.2:(%)(%)(%)(%)27,633,111.95 15,388,496.22 44.31 27.81 32.25-1.87 46,814,038.59 29,972,859.72 35.97 176.09 259.06-14.80 62,889,538.09 41,397,490.47 34.17 26.84 35.63-4.27 2004 7 16 27,633,111.95 15,388,496.22 44.31 27.81 32.25-1.87 46,814,038.59 29,972,859.72 35.97 176.09 259.06-14.80

10、62,889,538.09 41,397,490.47 34.17 26.84 35.63-4.27 2 0 6.3:(%)56,728,056.93 30.84 14,084,557.07-41.57 20,421,554.43 15.88 11,632,903.97 75.21 33,863,983.22 1.08 5,285,094.03 5.46 1,306,288.11 31.67 6.4:29,875,477.61(%)32.41 61,802,507.91(%)42.21 6.5 10 6.6 6.7 6.8 1 2004 2003 35.53%2003 50.39%2004 3

11、0.03%2003 28.26%2004 2 2004-2,175,732.77 2003 2,246,037.96 2003 4,421,770.73 2004 2004 8 16 6.9 6.10 6.11 6.12:39,443,642.57 228,577,719.82 110,887,740.12 130,000,000.00 63,006,332.55 0 28,737,700.00 13,080,264.00 0 IC 35,000,000.00 2,316,819.00 0 34,840,000.00 32,484,324.57 0 228,577,700.00/110,887

12、,740.12 0/,2004 1 7:28,737,000.00 13,080,264.00 0/13,080,264.00 0/6.13 2004 9 16:285,977.04 80%700,321.93 80%578,374.00 100%1,199,835.00 90%11,607.00 100%2,776,114.97/6.14 6.16 2004 20,437,678.78 10%2,043,767.88 5%1,021,883.94 37,400,968.70 2004 54,772,995.66 2004 18,500 10 1.0 18,500,000 36,272,995

13、.66 2004 7 7.1 7.2:,2004-08-25 5,198,048.69,7.3 2004 10 16:4,600,000.00 4,600,000.00 4,600,000.00 50 70 50 7.4 7.4.1:0 0 200 2.54 46.94 0.38 13.9 0.19 0 0 45.89 0.59 173.5 1.38 49.42 0.63 130.05 1.04 0 0 350.5 2.8 309.22 3.95 7.4.2:54.92 150.53 122.15 89.34 200 200 377.07 439.87 2004 11 16 0 0 7.5:3

14、0,000,000 2003-05-10 2004 6 11 20,000,000.00 70,000,000 2003-06-16 2004 6 15 625,000.00 70,000,000.00 100,000,000/90,000,000.00 10,000,000.00 7.6 7.7 7.8 1 5 5 0 0 5 4 1 0 5 5 0 0 8 9 9.1 2005 0566 9.2 2004 12 16:2004 12 31:103,487,652.95 133,660,357.08 103,415,264.32 132,101,591.64 100,171,442.20 2

15、6,300,000.00 100,171,442.20 21,575,000.00 400,000.00 4,822,000.00 400,000.00 4,322,000.00 91,829,802.46 103,580,449.69 89,347,626.80 94,925,555.80 1,526,226.96 1,866,953.45 1,356,991.67 1,558,043.75 5,072,122.63 9,061,790.85 4,369,444.03 7,270,130.37 84,394,614.06 108,766,247.64 81,172,612.02 96,119

16、,266.15 393,474.32 385,639.16 383,207.71 378,183.33 387,275,335.58 388,443,437.87 380,616,588.75 358,249,771.04-1,040,898.28-959,789.32 2,588,043.87 12,950,518.08-1,040,898.28-959,789.32 2,588,043.87 12,950,518.08-1,040,898.28-959,789.32-1,040,898.28-959,789.32 115,364,037.58 134,089,080.10 112,229,

17、382.81 126,791,263.39 33,022,664.49 38,364,689.46 32,325,738.75 36,872,596.02 82,341,373.09 95,724,390.64 79,903,644.06 89,918,667.37 82,341,373.09 95,724,390.64 79,903,644.06 89,918,667.37 61,061,079.96 82,904,209.11 60,993,163.36 81,704,374.11 143,402,453.05 178,628,599.75 140,896,807.42 171,623,0

18、41.48 13,371,408.85 12,867,946.77 12,108,061.48 11,687,239.48 586,593.73 3,769,361.58 586,593.73 3,769,361.58 13,958,002.58 16,637,308.35 12,694,655.21 15,456,601.06 543,594,892.93 582,749,556.65 536,796,095.25 558,279,931.66 70,000,000.00 49,660,000.00 70,000,000.00 45,000,000.00 8,870,699.00 15,17

19、2,093.47 8,870,699.00 15,172,093.47 44,309,960.91 39,761,532.08 41,098,128.07 32,132,464.14 2004 13 16 2,844,620.32 4,288,200.88 2,824,620.32 2,758,268.88 1,199,240.19 1,842,109.14 1,156,962.06 1,621,482.26 2,681,594.88 5,853,561.21 2,863,102.92 5,296,018.01 68,124.92 150,917.82 68,124.92 129,656.40

20、 12,048,249.31 7,295,169.67 11,829,716.14 5,997,527.90 204,687.00 142,022,489.53 124,228,271.27 138,711,353.43 108,107,511.06 30,000,000.00 30,000,000.00 1,650,000.00 1,650,000.00 31,650,000.00 31,650,000.00 142,022,489.53 155,878,271.27 138,711,353.43 139,757,511.06 3,486,630.69 8,326,666.10 185,00

21、0,000.00 185,000,000.00 185,000,000.00 185,000,000.00 185,000,000.00 185,000,000.00 185,000,000.00 185,000,000.00 163,577,719.82 163,577,719.82 163,577,719.82 163,577,719.82 12,106,053.30 15,171,705.12 12,106,053.30 15,171,705.12 4,035,351.10 5,057,235.04 4,035,351.10 5,057,235.04 37,401,999.59 36,2

22、95,194.34 37,400,968.70 36,272,995.66 18,500,000.00 18,500,000.00 398,085,772.71 418,544,619.28 398,084,741.82 418,522,420.60 543,594,892.93 582,749,556.65 536,796,095.25 558,279,931.66:2004 14 16:2004:143,322,437.76 105,746,308.09 118,908,225.75 104,069,726.88 91,830,630.47 61,063,385.88 72,463,962

23、.76 59,645,168.43 874,466.84 701,082.78 770,918.50 701,082.78-50,617,340.45 43,981,839.43 45,673,344.49 43,723,475.67-2,648,532.50 1,294,819.23 2,576,588.67 1,294,819.23:9,022,256.87 6,938,687.97 7,242,874.44 6,899,973.59 13,697,735.40 10,679,894.68 11,154,127.48 10,247,708.28 3,435,414.58 2,318,602

24、.81 3,160,033.59 2,318,992.99-27,110,466.10 25,339,473.20 26,692,897.65 25,551,620.04-2,175,732.77 2,246,037.96-1,669,367.52 2,137,492.57 725.52 3,570.47 725.52 3,570.47 1,816.00 6,349.00 1,816.00 6,349.00 66,991.37 35,977.83 66,991.37 35,977.83-24,870,283.48 27,559,452.80 24,959,080.28 27,663,054.2

25、5 4,521,401.50 4,324,756.04 4,521,401.50 4,324,756.04-109,964.59-104,288.71()-20,458,846.57 23,338,985.47 20,437,678.78 23,338,298.21 37,401,999.59 17,563,758.85 37,400,968.70 17,563,415.22 57,860,846.16 40,902,744.32 57,838,647.48 40,901,713.43 2,043,767.88 2,333,829.82 2,043,767.88 2,333,829.82 1,

26、021,883.94 1,166,914.91 1,021,883.94 1,166,914.91()54,795,194.34 37,401,999.59 54,772,995.66 37,400,968.70 18,500,000.00 18,500,000.00(-)36,295,194.34 37,401,999.59 36,272,995.66 37,400,968.70 1.2.2004 15 16 3.()4.()5.6.:2004:150,331,613.37 130,296,897.96 3,783,621.72 3,783,621.72 154,115,235.09 134

27、,080,519.68 107,797,210.55 92,083,380.43 17,622,572.06 15,121,970.03 11,915,654.70 11,313,042.47 22,216,436.49 19,304,680.65 159,551,873.80 137,823,073.58-5,436,638.71-3,742,553.90 90,799,000.00 90,799,000.00 820,716.07 820,716.07 1,500,000.00 1,500,000.00 885,564.48 866,575.32 94,005,280.55 93,986,

28、291.39 34,995,420.04 33,124,270.15 20,000,000.00 25,050,000.00 54,995,420.04 58,174,270.15 39,009,860.51 35,812,021.24 84,160,000.00 79,500,000.00 1,650,000.00 1,650,000.00 85,810,000.00 81,150,000.00 79,090,000.00 74,500,000.00 4,113,986.56 4,026,608.91 6,006,531.11 6,006,531.11 89,210,517.67 84,53

29、3,140.02-3,400,517.67-3,383,140.02 30,172,704.13 28,686,327.32 2004 16 16 1 20,458,846.57 20,437,678.78(-)-109,964.59 5,877,746.76 5,137,170.91 5,645,634.35 4,805,087.38 537,062.04 454,422.00 350,892.42 350,892.42 7,835.16 5,024.38 204,687.00(:)66,991.37 66,991.37 3,435,414.58 3,160,033.59-1,521,709.43-1,753,074.68-25,093,863.84-15,551,503.99()-17,940,247.24-12,377,211.37()-3,461,533.31-8,478,064.69 6,105,569.45-5,436,638.71-3,742,553.90 2 3 133,660,357.08 132,101,591.64 103,487,652.95 103,415,264.32 30,172,704.13 28,686,327.32:9.3 9.4 9.5 2005 4 25