600318巢东股份年报20020326.PDF

1、 1 2 3 4 ANHUI CHAODONG CEMENT CO.,LTD.269 0565 2391720 0565 2391720,2391918 238 269 238001 http:/http:/600318 5 2000 11 23 3400001300188 342600705022576 27 6 2001 37,291,290.31 31,259,816.15 24,115,837.89 146,350,688.06 489,101.99 27,700,936.35 8,917,211.37 1,006,966.64-333,824.05 58,316,995.76-68,

2、740,876.54 63,978.57-287,640.68 692,940.99 562,752.05 69,948.33 46,865.38 3,010,362.12 7 2000 2001 1999 516,611,459.12 422,645,074.72 422,645,074.72 455,181,702.27 31,259,816.15 34,442,389.81 35,401,209.19 41,847,315.67 0.16 0.17 0.18 0.35 0.16 0.27 0.28 0.35 0.12 0.20 0.21 0.35 0.29 0.18 0.18-%5.23

3、 15.19 15.50 22.02%4.03 4.93 5.03 22.02%4.11 12.70 12.96 22.02 2000 2001 1999 1,440,211,745.28 1,001,097,488.22 1,002,270,807.68 508,966,893.23 598,082,861.80586,940,417.57 588,072,017.95 190,009,815.37 2.99 2.93 2.94 1.58 2.99 2.93 2.94 1.58 8%2001 24.47 24.95 0.73 0.73 4.63 4.72 0.14 0.14 5.23 5.3

4、3 0.16 0.16 4.03 4.11 0.12 0.12 9 200,000,000.00 200,000,000.00 367,504,481.83 367,504,481.83 6,328,618.15 3,125,981.61 9,454,599.76 3,164,309.07 1,562,990.81 4,727,299.88 5,825,636.60 31,259,816.15 20,688,972.42 16,396,480.33 582,823,045.65 35,948,788.57 20,688,972.42 598,082,861.80 9+-1 120,000,00

5、0 120,000,000 107,735,000 107,735,000 12,265,000 12,265,000 2 3 4 120,000,000 120,000,000 1 80,000,000 80,000,0002 3 4 80,000,000 80,000,000 200,000,000 200,000,0001 2000 11 17 18 10 8,000 A 5.10 2000 12 8 8,000 2 3 1 64458 2 10%53.87 5.76 340,400 0.17 170,200 0.09 136,273 0.07 134,600 0.07 0.07 130

6、,000 0.07 120,700 0.06 115,000 0.06 1 5%11 2 3 5 1 1999 11 8 22409.25 2 3 121 1 44 1999.32002.3 0 0 0-43 1999.32002.3 0 0 0-37 1999.32002.3 0 0 0-58 1999.32002.3 0 0 0-43 1999.32002.3 0 0 0-37 1999.32002.3 0 0 0-45 1999.32002.3 0 0 0-45 1999.32002.3 0 0 0-57 1999.32002.3 0 0 0-60 1999.32002.3 0 0 0-

7、47 1999.32002.3 0 0 0-36 1999.32002.3 0 0 0-51 1999.32002.3 0 0 0-38 1999.32002.3 0 0 0-46 1999.32002.3 0 0 0-39 1999.32002.3 0 0 0-36 1999.32002.3 0 0 0-13 2 2 1 2001 2 12 29.8 8.5 8.2 1.82.0 32.02.5 4 2.53.0 55 14 3 4 2496 1840 91 131 58 376 603 1893 62 15 2002 1 7 1 2 163 2002 4 5 6 7 172002 2 8

8、3 12 2002 2002 6 30 1 2 3 4 5 18 19 2000 2001 3 21 2000 4 22 9 120,381,325 200,000,000 60.19%1 2000 2 2000 3 2000 4 2000 5 6 2000 2000 2001 4 24 2001 2001 7 4 2001 8 5 5 20 120,000,000 200,000,000 60%2001 2001 2001 8 7 2001 2001 8 1 2001 9 1 5 120,000,000 200,000,000 60%1 2001 2 3 4 2001 2001 2001 9

9、 4 21 2001 2001 12 1 2001 12 31 4 119,489,400 200,000,000 59.74%1 2 2001 2001 2002 1 4 22 1 1 555,157,296.97 149,746,702.35%425,999,011.58 302,237,721.37 29.05 47,376,784.77 40,114,406.93 15.33 81,781,500.62 63,058,466.31 22.89 2 23 10%12%80%3 2 1 1333 51%2001 17,004,171.25-901,438.82 21,850,938.22

10、2 1066 55%2001 31,661,556.81 576,361.07 21,430,512.76 3 8000 90.08%2001 57,038,660.71-3,540,460.84 481,818,676.78 4 6000 75%2001 24 10 4 1 2 5 2000 11 15 A 2001 2001 37,982,670.00 31,259,816.15 17.70%6 64.16%8.22%26,583.72 2,051 24,532.72 1196.13 1 25,393.72 13,730.48 25%19,800 19,800 100 45 PVC 18,

11、000 2,473.72 13.74 3,120 3,120 100 40,920 25,393.72 2000 11 17 18 8,000 A 39,124.20 25,393.72 64.91%45 PVC 2,473.72 2001 7 PVC 2 2001 12 4 6000 75%1190 1 2001 12 31 1,441,170,047.78 1,001,097,488.22 43.96%2 2001 12 31 234,834,823.82 56,500,000.00 315.64%26 3 2001 12 31 598,082,861.80 586,940,417.57

12、1.90%4 146,350,688.06 121,733,865.34 20.22%5 31,259,816.15 34,442,389.81 9.24%33%18%15%2002 33%2002 2001 2002 1 2 3 274 5 1 2001 3 18 1 2000 2 2000 3 2000 4 2000 5 2000 2001 6 7 8 9 2001 4 22 2000 2001 7 2 1 2 2001 8 5 2001 28 2001 7 29 1 2001 2 3 4 5 2001 9 1 2001 2001 8 16 1 2 2001 2001 8 30 2001

13、10 20 1 2 3 2001 10 26 2001 2001 11 29 29 1 2001 12 31 2001 2002 2 8 1 2 2001 3 4 5 2002 3 12 2002 2 2002 2001 31,259,816.15 10%3,125,981.62 5%1,562,990.81 5,825,636.60 32,396,480.33 2000 2001 20,000 10 0.80 16,393,480.33 2001 2001 2002 2002 2003 6 2001 2002 2050%30 2002 2001 3 18 5 5 1 2000 2 2000

14、3 2000 2001 4 2001 7 29 5 3 1 2001 2 2001 8 16 5 3 1 31 2 2001 2001 10 26 5 3 2001 32 1,800 60%18,000 70 10,500 1 104,387,586.02 10,715,223.02 2 1 8,000,000.00 333 25,275 831.7 1 2 25,000 2001 2001 7 4 2001 8 7 21,900 3 2000 2001 12 29 5 34 2001 35 2001 2000 350,000 280,000 33%18%15%2002 33%2002 WTO

15、 WTO 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 2001 1 1 2001 12 31 2,132,000.00 1,564,467.00 213,200.04 780,733.04 1,351,266.96 77 17,002,600.00 17,002,600.00 469,271.76 16,533,328.24 234 8,771,206.47 9,878,491.47 242,444.64 9,636,046.83 234 500,000.00 388,888.84 50,000.03 161,1

16、11.19 338,888.81 81 430,204.20 348,943.52 28,680.24 109,940.92 320,263.28 110 131,400.00 131,400.00 131,400.00 60 28,967,410.67 2,302,299.36 27,012,491.47 1,003,596.71 1,051,785.15 28,311,194.12 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 269 74 2001 12 31 2000 12 31 1 343,848,450.36 407,0

17、71,791.08 474,430,563.09 475,812,667.62 2 6,327,901.19 6,327,901.19 7,910,000.00 7,910,000.00 3 106,048,784.60 98,388,423.14 89,648,838.37 80,856,463.91 4 4 1,141,986.65 4 7,818,627.38 36,850,242.22 37,767,701.66 5 36,693,624.18 56,355,129.85 7,644,599.52 9,577,026.83 6 79,195,662.97 94,211,831.37 6

18、1,133,455.32 68,792,485.41 7 573,562.14 573,562.14 1,002,994.01 1,002,994.01 613,829,972.09 710,747,266.15 678,620,692.53 681,719,339.44 8 139,214,672.59 13,424,052.53 13,118,158.511,729,150.60 9 91,400.00 91,400.00 405,471.67405,471.67 139,306,072.59 13,515,452.53 13,523,630.182,134,622.27 10 585,5

19、14,501.87 945,034,537.72 527,313,910.90 557,791,637.89 275,374,848.51 295,271,712.58 244,430,107.94 252,992,633.47 310,139,653.36 649,762,825.14 282,883,802.96 304,799,004.42 614,006.80 653,592.86 830,262.65 869,848.71 309,525,646.56 649,109,232.28282,053,540.31 303,929,155.71 1,503,126.21 1,503,126

20、.211,312,980.98 1,312,980.98 11 25,756,710.25 26,354,369.658,366,639.87 9,699,090.46 336,785,483.02 676,966,728.14291,733,161.16 314,941,227.15 12 131,100.00 28,311,194.12 2,302,299.36 13 10,671,104.34 131,400.00 38,982,298.46 2,302,299.36 1,090,052,927.70 1,440,211,745.28983,877,483.871,001,097,488

21、.22 75 2001 12 31 2000 12 31 14 272,567,000.00 342,567,000.00 167,617,000.00 167,617,000.00 15 10,500,000.00 10,500,000.00 3,400,000.00 3,400,000.00 16 54,470,997.00 82,947,237.77 53,044,627.67 57,378,772.17 17 34,410,132.72 34,445,435.57 15,154,760.90 15,176,710.90 2,524,289.09 2,524,289.09 1,646,1

22、28.28 1,646,128.28 5,966,798.97 6,800,743.91 3,742,541.36 4,049,535.14 18 16,000,000.00 16,000,000.00 10,000,000.00 10,000,000.00 19 2,187,022.73 4,453,842.73 9,228,009.21 9,411,417.10 20 625,645.82 1,073,835.44 579,650.20 599,812.91 21 33,418,958.15 30,559,712.44 23,370,997.88 25,954,965.50 22 799,

23、221.42 3,448,788.95 3,303,350.80 3,332,404.14 23 49,500,000.00 49,500,000.00 49,350,000.00 49,350,000.00 482,970,065.90 584,820,885.90 340,437,066.30 347,916,746.14 24 9,000,000.00 234,834,823.82 56,500,000.00 56,500,000.00 9,000,000.00 234,834,823.82 56,500,000.00 56,500,000.00 491,970,065.90 819,6

24、55,709.72 396,937,066.30 404,416,746.14 22,473,173.76 9,740,324.51 25 200,000,000.00 200,000,000.00 200,000,000.00200,000,000.00 26 367,504,481.83 367,504,481.83 367,504,481.83 367,504,481.83 27 14,181,899.64 14,181,899.64 10,110,983.01 10,110,983.01 4,727,299.88 4,727,299.88 3,370,327.67 3,370,327.

25、67 28 16,396,480.33 16,396,480.33 9,324,952.73 9,324,952.73 598,082,861.80 598,082,861.80 586,940,417.57 586,940,417.57 1,090,052,927.70 1,440,211,745.28 983,877,483.87 1,001,097,488.22 76 2001 2000 29 516,611,459.12 555,157,296.97 400,393,031.19 422,645,074.72 30 387,535,277.66 405,410,594.62 281,4

26、40,657.00 298,690,602.43 31 2,640,715.30 3,396,014.29 2,134,398.47 2,220,606.95 126,435,466.16 146,350,688.06 116,817,975.72 121,733,865.34 32 942,230.64 489,101.99 798,307.68 798,307.68:42,692,057.73 49,391,436.89 41,410,969.60 47,228,061.56 33 33,925,050.23 43,360,365.04 27,310,440.70 28,939,451.7

27、4 34 19,327,622.03 26,387,051.77 14,554,170.17 14,535,107.97 31,432,966.81 27,700,936.35 34,340,702.93 31,829,551.75 35 5,585,356.48 8,917,211.37 1,822,599.01 3,294,901.93 36 970,302.04 1,006,966.64-37 84,782.98 95,490.40 5,940,234.16 5,950,284.16 38 410,365.98 429,314.45 961,710.23 1,092,502.55 37,

28、663,042.33 37,291,290.31 41,141,825.87 39,982,235.29 6,403,226.18 6,565,157.87 6,699,436.06 6,842,902.39(533,683.71)(1,303,056.91)31,259,816.15 31,259,816.15 34,442,389.81 34,442,389.81 2001 2000 1 2 3 958,819.36 4 120,820.31 5 6 120,820.31 958,819.36 77 782001 616,488,116.53 666,093,265.32 17,928,6

29、36.36 18,058,636.36 84,782.98 95,490.40 634,501,535.87 684,247,392.08 452,245,185.28 459,346,122.03 38,617,117.45 41,269,068.00 80,390,086.59 88,431,452.41 28,995,518.06 36,883,753.88 600,247,907.38 625,930,396.32 34,253,628.49 58,316,995.76 615,454,071.67 615,454,071.67 9,192,257.77 9,192,257.77 20

30、,583.10 20,910.10-81,105,481.35 624,666,912.54 705,772,720.89 57,407,193.43 199,947,216.06 757,000,000.00 627,354,071.67-814,407,193.43 827,301,287.73-189,740,280.89-121,528,566.84-359,950,000.00 409,949,996.85-359,950,000.00 409,949,996.85 302,500,000.00 373,057,798.04 32,545,460.33 42,421,504.27-3

31、35,045,460.33 415,479,302.31 24,904,539.67-5,529,305.46-130,582,112.73-68,740,876.54 79 2001 1.31,259,816.15 31,259,816.15 2,987,842.43 4,206,266.80 30,944,740.57 42,279,079.11 1,003,596.71 429,431.87 429,431.87-2,504,129.38 116,384.81 41,448.94 41,448.94-8,615.97 19,327,622.03 26,387,051.77:-5,585,356.48-8,917,211.36:-18,062,207.65-25,419,345.96:-49,116,919.02-49,438,820.12:24,531,339.03 36,377,913.01 0.00 0.00 34,253,628.49 58,316,995.76-2.3.343,848,450.36 407,071,791.08 474,430,563.09 475,812,667.62:-130,582,112.73-68,740,876.54