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600318巢东股份年报摘要20050416.PDF

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1、 2004 1 13 2004 1 1.1 1.2 1.3 1.4 2 2.1 600318 269 269 238001 http:/2.2 269 269 0565 2391720 0565 2391720 0565 2391720,2391918 0565 2391720,2391918 3 3.1:2004 2003(%)2002 771,585,465.22 633,130,058.32 21.87 595,355,799.87 33,567,223.04 22,518,366.15 49.07 24,605,296.07 17,023,717.52 9,743,744.53 74.

2、71 16,019,238.06 17,696,617.62 9,897,026.66 78.81 17,400,581.99 2004 2003(%)2002 1,366,055,211.90 1,447,000,158.45-5.59 1,388,853,517.49 639,454,630.09 622,430,912.57 0.27 612,687,168.04 29,257,212.20 114,841,669.59-74.52 90,658,172.30 3.2:2004 2 13 2004 2003(%)2002 0.09 0.05 80 0.08(%)2.66 1.57 69.

3、43 2.61(%)2.77 1.59 74.21 2.40 0.015 0.57-97.36 0.45 2004 2003(%)2002 3.20 3.11 2.89 3.06 3.20 3.11 2.89 3.06:4,000-1,028,837.37 69,357.80-282,579.82-672,900.10 3.3 4 4.1 1 119,251,100 119,251,100 748,900 748,900 2 3 4 120,000,000 120,000,000 1 80,000,000 80,000,0002 3 2004 3 13 4 80,000,000 80,000,

4、000 200,000,000 200,000,000 4.2 49,093()(%)119,251,100 59.63 27,600,000 340,400 0.170 330,700 0.165 246,100 0.123 191,099 0.096 170,200 0.085 134,600 0.067 132,800 0.066 125,670 0.063 117,749 0.059 A B H 330,700 A 246,100 A 191,099 A 132,800 A 125,670 A 117,749 A 116,800 A 116,000 A 110,000 A 103,95

5、0 A 4.3 4.3.1 4.3.2 1 2004 4 13 2 1999 11 8 22409.25 119251100 59.63%760 2000 4.3.3 5 5.1 56 2004-10-27 2005-05-18 0 0 54 2003-12-29 2005-05-18 0 0 41 2004-05-26 2005-05-18 0 0 46 2002-03-16 2005-05-18 0 0 51 2002-03-16 2005-05-18 0 0 47 2002-03-16 2005-05-18 0 0 46 2004-05-26 2005-05-18 0 0 46 2004

6、-05-26 2005-05-18 0 0 40 2002-03-16 2005-05-18 0 0 40 2002-03-16 2005-05-18 0 0 35 2002-03-16 2005-05-18 0 0 5.2 1999-11-18 5.3:2004 5 13 400,000 200,000 200,000 48,000 5-8 3 8-10 3 6 6.1 6.2:(%)(%)(%)(%)771,585,465.22 571,678,503.04 25.19 20.74 16.12 3.71 657,384,934.61 470,911,351.17 28.36 22.56 1

7、8.67 2.34 106,895,869.81 86,173,435.83 19.39 10.48 14.55-2.85 6.3:(%)6.4:184,218,858.72(%)57.29 88,688,888.89(%)11.49 6.5 10 6.6 6.7 2004 6 13 6.8 6.9 2004 6.10 6.11 6.12:22.5 PVC 45 PVC 10,321.81 10,321.81 45 PVC 4,947.49 4,947.49 45 PVC 2,730.70 999.02/6.13 6.14 2004 7 13 6.16 2004 2004 2005 7 7.1

8、 7.2 7.3:2001-08-05 25,000 2001-08-05 2008-07-11 8,050 8,050 4,700 9,866.02 17,871.2 28 50 70 50 7.4 7.4.1 2004 8 13:0 0 7,656.05 260 0 0 1,191.98 40 0 0 8,848.03 300 7.4.2 7.5 7.6 7.7 7.8 1 7 7 7 7 8 9 9.1 2005 087 9.2 2004 9 13:2004 12 31:194,123,785.60 154,330,170.45 164,863,085.06 151,855,091.91

9、 19,165,201.78 21,863,616.33 18,665,201.78 21,813,616.33 47,678,134.39 24,155,090.48 55,255,856.13 24,756,558.40 183,371,501.85 176,445,799.32 203,797,935.61 225,448,663.67 16,233,853.22 20,760,499.48 10,905,612.92 18,547,780.90 63,835,858.83 83,669,614.10 47,044,789.31 60,327,523.91 562,128.87 595,

10、220.08 562,128.87 536,096.78 524,970,464.54 481,820,010.24 501,094,609.68 503,285,331.90 69,996,283.21 69,698,381.71 406,867,304.73 391,008,695.47 69,996,283.21 69,698,381.71 406,867,304.73 391,008,695.47 1,056,338,635.29 1,233,228,308.03 613,922,778.31 709,479,656.66 380,936,949.42 469,604,105.05 3

11、19,627,385.18 378,483,744.02 675,401,685.87 763,624,202.98 294,295,393.13 330,995,912.64 653,592.86 308,575.43 614,006.80 268,989.37 674,748,093.01 763,315,627.55 293,681,386.33 330,726,923.27 64,315,724.04 5,636,821.16 5,479,985.26 858,906.16 77,800,662.93 14,081,912.61 12,296,928.23 11,201,224.70

12、816,864,479.98 783,034,361.32 311,458,299.82 342,787,054.13 29,296,073.72 26,338,744.43 5,872,857.00 5,163,714.20 1,640,000.00 35,168,930.72 31,502,458.63 1,640,000.00 1,447,000,158.45 1,366,055,211.90 1,219,420,214.23 1,238,721,081.50 468,704,690.00 411,250,000.00 418,704,690.00 371,250,000.00 22,9

13、50,000.00 22,950,000.00 65,978,803.04 73,106,419.72 61,170,658.54 116,442,671.03 14,351,566.31 15,577,333.05 8,904,602.44 15,354,369.69 2004 10 13 127,204.00 36,260.00 127,204.00 36,260.00 9,654,922.50 11,103,765.31 7,739,168.06 8,771,762.28 31,026,708.95 17,798,407.49 22,553,813.92 13,079,154.49 70

14、9,847.33 838,786.26 463,538.15 452,729.56 38,432,703.73 49,667,555.74 49,341,763.98 67,997,675.96 7,616,707.69 5,390,434.67 5,033,862.57 4,881,828.40 4,080,111.26 3,920,311.26 33,106,800.00 58,106,000.00 696,740,064.81 646,795,273.50 596,989,301.66 598,266,451.41 114,660,200.00 68,159,000.00 1,353,8

15、47.53 1,413,847.53 1,000,000.00 116,014,047.53 69,572,847.53 1,000,000.00 812,754,112.34 716,368,121.03 596,989,301.66 599,266,451.41 11,815,133.54 10,232,460.78 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 200,000,000.00 367,504,481.83 367

16、,504,481.83 367,504,481.83 367,504,481.83 17,834,107.26 20,387,664.89 17,834,107.26 20,387,664.89 5,944,702.42 6,795,888.30 5,944,702.42 6,795,888.30 37,092,323.48 51,562,483.37 37,092,323.48 51,562,483.37 622,430,912.57 639,454,630.09 622,430,912.57 639,454,630.09 1,447,000,158.45 1,366,055,211.90

17、1,219,420,214.23 1,238,721,081.50:2004 11 13:2004:771,585,465.22 633,130,058.32 705,915,278.89 488,584,794.06 571,678,503.04 475,154,791.01 545,406,450.33 371,494,502.46 5,554,016.23 4,592,239.89 4,118,614.58 3,166,805.52-194,352,945.95 153,383,027.42 156,390,213.98 113,923,486.08-1,486,910.95-269,7

18、21.00 1,888,279.23-227,138.91:54,796,348.41 52,676,678.60 44,306,392.92 44,778,829.73 79,229,426.25 56,141,124.14 60,471,560.22 43,001,200.49 31,561,953.23 23,021,721.54 16,046,912.24 16,921,548.25-30,252,129.01 21,273,782.14 37,453,627.83 8,994,768.70-2,098.50-297,901.50 15,858,609.26 6,062,000.29

19、4,341,833.25 1,818,673.87 4,082,917.09 1,818,673.87 441,910.97 212,162.33 439,360.05 111,195.00 1,470,748.69 488,350.69 1,024,289.32 228,677.90-33,567,223.04 22,518,366.15 25,093,006.39 16,757,959.96 17,826,178.28 13,173,060.38 8,069,288.87 7,014,215.43-1,282,672.76-398,438.76()-17,023,717.52 9,743,

20、744.53 17,023,717.52 9,743,744.53 37,092,323.48 28,810,140.63 37,092,323.48 28,810,140.63 54,116,041.00 38,553,885.16 54,116,041.00 38,553,885.16 1,702,371.75 974,374.45 1,702,371.75 974,374.45 851,185.88 487,187.23 851,185.88 487,187.23()51,562,483.37 37,092,323.48 51,562,483.37 37,092,323.48(-)51,

21、562,483.37 37,092,323.48 51,562,483.37 37,092,323.48 1.2.2004 12 13 3.()4.()5.6.:2004:958,256,858.25 870,232,728.01 4,337,833.25 4,078,917.09 4,017,859.10 2,943,737.27 966,612,550.60 877,255,382.37 666,493,401.54 598,704,316.80 79,384,731.61 68,382,466.68 112,364,207.50 78,515,361.43 79,112,997.75 1

22、04,350,503.69 937,355,338.40 849,952,648.60 29,257,212.20 27,302,733.77 303,828.00 203,828.00 29,826,217.67 32,507,081.74 30,130,045.67 32,710,909.74 10,785,704.64 6,245,451.13 1,120,000.00 1,120,000.00 11,905,704.64 7,365,451.13 18,224,341.03 25,345,458.61 499,513,870.00 459,513,870.00 499,513,870.

23、00 459,513,870.00 558,524,210.00 505,524,210.00 28,264,828.38 19,645,845.53 586,789,038.38 525,170,055.53-87,275,168.38-65,656,185.53-39,793,615.15-13,007,993.15 2004 13 13 1 17,023,717.52 17,023,717.52(-)-1,282,672.76 13,022,652.17 8,774,866.10 66,326,850.73 35,904,987.66 2,957,329.29 2,763,551.83

24、414,409.03 26,032.09 26,032.09-2,381,868.89-152,034.17(:)752,622.58 362,837.67 35,504,076.33 19,645,845.53-2,098.50 15,858,609.26-24,603,479.45-16,005,439.65()-90,617,224.77-68,731,990.24()9,767,724.03 14,180,892.97 29,257,212.20 27,302,733.77 2 3 154,330,170.45 151,855,091.91 194,123,785.60 164,863,085.06-39,793,615.15-13,007,993.15:9.3 9.4 9.5 2005 4 14

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