600301南化股份半年报20010820.PDF

1、1:A A 600301 Nanning Chemical Industry Co.,Ltd.N C I 80 80 530031 HTTP:/WWW 0771-4835135 0771-4821093 80 0771-4821093 0771-4821093()HTTP:/WWW 2 17,508,744.68 16,984,448.57*18,009,408.61 17,182,100.97 742,489,514.45 689,221,031.08(%)26.86 46.38()541,886,519.06 369,550,612.88 0.095 0.112 0.095 0.112(%

2、)3.231 4.600 2.927 2.420 2.927 2.420 2.927 2.420 0.007-0.033 2000 40,214,976.42 39,334,017.03 0.22 0.22(%)7.7*:22,417.92 424,670.33-98,411.52 11,225.78 11,225.78 7,244.83 44.21 7,289.03 18,470.61 44.21 18,514.81 1 2001 6 30+-(%)1 110,762,795 59.82 2 650,000 0.35 3 325,000 0.18 34 325,000 0.18 5 195,

3、000 0.11 6 176,000 0.10 7 172,454 0.09 8 162,600 0.09 9 154,864 0.08 10 149,122 0.08 2:5%5%110,762,795 1(PVC)(TCCA)TCCA 22499.97 4.55%1750.87 3.09%(1)MIS MIS(2)2 1:A 2/3,457.00 580.00 2/2,830.00 2001-01-01A 2,500 28/1,400/2,500.00 2 3 44 2/,2,500 28/1,400/1507 5000 10000/1999 2000 2611.08 2001 1-6 3

4、46.6 5 2/2130 2001 2001 6 30 1848 2/3/5/2001 1 4/1 2,147,154.59 2 6 18126 2253 5390-4619 2253/10000=173.7 6 737 7 2001 20000 0.5=10,000 1 2(1)(2)ISO 14001 ISO 10012-1(3)(4)2001 1 6 17,508,744.68 10%5%1,750,874.47 875,437.23 14,882,432.98 14,581,714.89 29,464,147.87 185,148,140 10 0.40()2001 4 18 200

5、0 2000 12 31 184,706,087 10 1.0 5 10 1.0 18,470,608.70 15,728,742.49 2001 6 13 2001 6 14 2001 6 22 185,148,140 18,514,814.00 15,684,537.19 2001 4 19 6 7 1 A.2 3()()-2,568,415.50 6 2000 12 28 2000 7 1 15.4/5%5%2001 5 25 2001 5 28 181001:1 1.2.3.4.5.()6.7.1 2 3 7 8.9.(1)(2)10 3 10.(1)2,000(2)(3)(5%)8(

6、)%20-40 2.38-4.75 10-12 7.92-9.50 5-10 9.50-19.00 5-14 6.79-19.00(4)11.(1)(2)3 12.(1)(2)(3)13.14.:9(1)(2)(3)15.16.(1)()()()()(2)17.18.199511(1996)2 2:-114.70(1)2000 25 2001 17 2001 1 1(2)1,147,027.60 1,147,027.60 1999 101,147,027.60 2001 1,147,027.60 2000 2001 1,147,027.60 3:4:(1)(2)6%(1).:6.00%(2).

7、:6.00%()224,999,687.19(1)17%5%7%3%33%(2)199861 3 1998 6 15 2001 6 14 33%18%15%200116 2001 12 31:(:)1 113,369.91 31,671.41 181,675,080.86 174,623,645.72 8,500,000.00 181,788,450.77 183,155,317.13 2()()()()1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3 11 PVC 2001-06-08 2001-09-08 1,130,000.00

8、2001-06-18 2001-10-18 500,000.00 2001-05-22 2001-11-22 300,000.00 2001-06-21 2001-12-21 240,000.00 2001-04-11 2001-10-11 200,000.00 2001-04-19 2001-10-19 100,000.00 2001-04-09 2001-04-19 100,000.002,570,000.00 4*(%)(%)1 75,535,421.67 74.69 4,532,125.30 69,577,697.04 63.48 4,174,661.821-2 16,994,351.

9、39 16.81 1,019,661.08 21,164,653.41 19.31 1,269,879.202-3 8,596,945.02 8.50 515,816.70 15,707,102.95 14.33 942,426.183 3,148,971.33 2.88 188,938.28 5%101,126,718.08 100.00 6,067,603.08 109,598,424.73 100.00 6,575,905.48*(%)(%)1 75,535,421.67 74.69 4,532,125.30 69,577,697.04 63.48 4,174,661.821-2 16,

10、994,351.39 16.81 1,019,661.08 21,164,653.41 19.31 1,269,879.202-3 8,596,945.02 8.50 515,816.70 15,707,102.95 14.33 942,426.183 3,148,971.33 2.88 188,938.28 5%101,126,718.08 100.00 6,067,603.08 109,598,424.73 100.00 6,575,905.48 5(%)()(%)()1 24,472,566.98 98.51 1,468,354.02 23,288,408.42 93.15 1,397,

11、304.511-2 365,821.29 1.49 21,949.28 1,711,869.00 6.85 102,712.142-3 3 5%24,838,388.27 100.00 1,490,303.30 25,000,277.42 100.00 1,500,016.65 6(%)(%)1 14,732,113.20 94.71 24,048,723.43 98.271-2 300,000.00 1.93 263,589.43 1.082-3 522,040.72 3.36 160,298.75 0.653 15,554,153.92 100.00 24,472,611.61 100.0

12、0 7 12 23,640,834.61 15,487,459.56 3,098,358.64 2,997,924.64 624,719.10 251,988.00 5,565,435.86 10,908,373.90 8,090,374.89 10,856,188.19 41,019,723.10 40,501,934.29 8 3,343,793.83 3,343,793.83 3,343,793.83 3,343,793.83 9*()%()()()1992.06 1,420,398.80 0.01 1999.11.10 2,371,573.50 45.00 2000.06.12 11,

13、100,000.00 37.00 2000.11.29 36,000,000.00 14.52*()%()()()1992.06 1,420,398.80 0.01 1999.11.10 2,371,573.50 45.00 2000.06.12 11,100,000.00 37.00 2000.11.29 36,000,000.00 14.52 2000.02.13 1,800,000.00 60.00 10*(%)1007.2 50,000.00 1994-11-20 28,800.00 28,800.00 100656,000.00 2001-12-31*(%)7.2 50,000.00

14、 1994-11-20 28,800.00 28,800.00 656,000.00 2001-12-3113 11*()()()()46,490,383.82 4,500,000.00 98,411.52 50,891,972.30 45,069,985.02 4,500,000.00 98,411.52 49,471,573.50 1,420,398.80 1,420,398.80 242,800.00 242,800.00 46,733,183.82 51,134,772.30*()()()()48,298,652.46 4,500,000.00 163,973.21 52,634,67

15、9.25 46,878,253.66 4,500,000.00 163,973.21 51,214,280.45 1,420,398.80 1,420,398.80 242,800.00 242,800.00 48,541,452.46 4,500,000.00 163,973.21 52,877,479.25 12 91,765,058.46 1,446,685.86 93,211,744.32 227,248,821.72 7,733,913.83 234,982,735.55 4,980,460.00 1,370,000.00 6,350,460.00 68,423,663.27 427

16、,777.91 68,851,441.18 392,418,003.45 10,978,377.60 403,396,381.05 13 34,418,563.79 2,086,842.94 36,505,406.73 83,067,903.74 7,778,531.98 90,846,435.72 2,894,947.45 142,016.30 3,036,963.75 36,910,960.83 1,426,411.77 38,337,372.60 157,292,375.81 11,433,802.99 168,726,178.80 14 235,125,627.64 234,670,2

17、02.25 235,125,627.64 234,670,202.25 15 421,796.56 309,049.36 393,356.79 1,738,132.52 1,223,195.79 1,829,633.31 11,647.35 2,049,996.49 3,876,815.19 16 8 6,226,043.33 5,632,521.73 593,521.60 2 5,143,848.26 23,193,304.80 60,000.00 28,277,153.06 14,183,927.37 24,279,595.20 38,463,522.57 14 5,444,629.03

18、1,617,488.63 2,305,582.83 3,982,345.50 4,756,534.83 30,998,447.99 49,090,388.63 7,998,104.56 3,982,345.50 72,090,732.06 17 65,300,000.00 85,600,000.00 65,300,000.00 85,600,000.00 18 12,099,000.00 10,483,000.00 19 14,689,186.75 37,789,743.04 20 5,475,241.57 2,653,637.83 21 4,431,056.34 90,647.13 112,

19、934.99 112,934.99 65,363.52 2,914,957.33 7,727,894.30 22()()2,510,618.44 2,909,507.28 18,141.00 1,236,324.31 163,682.13 371,904.04-2,673,525.23 635,991.61 1,521,167.71 167,926.29 55,975.45 183,145.25 13,169.21 5,124,050.94 1,989,976.55 23 17,603,823.63 11,030,562.61 24 2,134,361.97 991,854.62 1,003,

20、940.08 4,287,142.21 8,199,319.79 7,425,444.26 9,191,174.41 25()%21,000,000.00 10,000,000.00 26 2715 313,497,784.34 10,401,007.66 323,898,792.00 313,497,784.34 10,401,007.66 323,898,792.00 28 5,436,702.06 1,750,874.47 7,187,576.53 2,718,351.03 875,437.23 3,593,788.26 8,155,053.09 2,626,311.70 10,781,

21、364.79 29*:()()52,109,469.24 50,147,133.58 14,097,070.47 13,677,471.59 9,063,150.30 11,407,668.27 18,140,015.31 14,103,892.86 92,389,687.05 100,946,402.09 16,108,085.14 19,509,731.85 23,036,537.63 25,925,726.87 224,944,015.14 235,718,027.11 30*:()()41,251,568.08 41,395,874.90 9,033,381.28 9,364,520.

22、18 8,757,582.49 11,739,708.76 14,673,992.87 12,706,260.25 77,276,602.33 73,658,086.70 13,217,000.01 18,972,426.50 10,188,663.24 16,305,812.17 174,398,790.30 184,142,689.46 31 2,074,917.26 4,070,137.29:288,587.81 297,482.10 1,810.52:18,450.25 14,175.15 1,804,779.70 3,788,640.86 32*-98,411.5216+-98,41

23、1.52*-163,973.21+-163,973.21 33()()4,800.00 10,600.00 20.00 7,017.92 22,417.92 20.00 34()()8,557.50 10,000.00 371,907.53 187,672.40 44,205.30 424,670.33 197,672.40 35-114.70 1,147,027.60 1,147,027.60 1999 1,147,027.60 2001 1,147,027.60 2000 2001 1,147,027.60 235,718,027.11 224,999,687.19 184,142,689

24、.46 174,450,701.81 51,575,337.65 50,548,985.38 235,718,027.11 224,999,687.19 184,142,689.46 174,450,701.81 51,575,337.65 50,548,985.38 1.:(1):(2):119,840,000.00 119,840,000.0017 119,840,000.00 119,840,000.00(3):%110,762,795.00 59.97 110,762,795.00 59.822.:3(1)(%)(%)25,101,486.75 15.34 17,877,987.70

25、7.67 25,101,486.75 15.34 17,877,987.70 7.67(2)(%)(%)18,973,145.89 8.43 7,739,275.85 3.28 1,756,655.90 0.78 3,125,257.54 1.33 2,213,801.22 0.94 1,916,558.02 0.81 286,764.09 0.12 336,039.53 0.14 371,079.97 0.16 325,568.84 0.14 21,387,645.85 9.49 15,656,501.00 6.64(3)(%)(%)9,765,372.22 8.91 11,812,556.

26、40 11.68 1,849,369.43 1.80 2,013,913.03 1.99 500,000.00 3.01 3,687,672.81 3.65 500,000.00 3.61 3,731,645.64 6.69 1,000,000.00 2.11 522,590.97 0.51 291,777.30 0.29 926,318.63 0.90 830,804.64 0.82 14,541,060.28 20.34 22,890,960.79 25.63:1 2001 8 16 2001 1 6 10%5%185,148,140 18 10 0.40()2.1 2001 8 3 19

27、 2001 200 2001-08-2020:2001 6 30:()()()()1 181,788,450.77 183,155,317.13 181,176,510.05182,713,282.73 2 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 3 1,620,000.00 2,570,000.00 1,620,000.00 2,570,000.00 4 95,059,115.00 103,022,519.25 95,059,115.00103,022,519.25 5 23,348,084.97 23,500,260.77 2

28、3,348,084.97 23,500,260.77 6 15,554,153.92 24,472,611.61 15,554,102.42 24,469,553.75 7 41,019,723.10 40,501,934.29 40,861,012.29 40,399,893.05 8 3,343,793.83 3,343,793.83 359,889,527.76 382,066,436.88 359,118,824.73381,519,303.38 9 46,490,383.82 50,891,972.30 48,298,652.46 52,634,679.25 10 242,800.0

29、0 242,800.00 242,800.00 242,800.00 11 46,733,183.82 51,134,772.30 48,541,452.46 52,877,479.25 12 382,418,003.45 403,396,381.05 392,345,458.45403,323,836.05 13 157,292,375.81 168,726,178.80 157,291,802.31168,718,350.82 14 233,776,183.41 233,320,758.02 233,704,211.91233,256,041.00 15 2,049,996.49 3,87

30、6,815.19 2,049,996.49 3,876,815.19 16 30,998,447.99 72,090,732.06 30,998,447.99 72,090,732.06 266,824,627.89 309,288,305.27 266,752,656.39309,223,588.25 673,447,339.47 742,489,514.45 674,412,933.58743,620,370.88:17 65,300,000.00 85,600,000.00 65,300,000.00 85,600,000.00 18 12,099,000.00 10,483,000.0

31、0 12,099,000.00 10,483,000.00 19 14,689,186.75 37,789,743.04 14,334,642.17 37,435,198.46 20 5,475,241.57 2,653,637.83 5,473,519.75 2,653,637.83 4,969.03 4,969.03 4,969.03 4,969.03 187,899.67 1,900,070.04 180,745.28 1,885,713.46 21 18,643,077.40 7,727,894.30 18,643,077.40 7,727,894.30 22 5,124,050.94

32、 1,989,976.55 5,095,069.41 1,985,171.01 529,958.61 70,162.96 529,258.80 70,162.96 23 17,603,823.63 11,030,562.61 20,198,032.29 13,705,930.36 24 7,425,444.26 9,191,174.41 7,395,444.26 9,182,174.41 21 147,082,651.86 168,441,190.77 149,253,758.39170,733,851.82 25 31,000,000.00 31,000,000.00 4,218,535.8

33、7 4,218,535.87 4,218,535.87 31,000,000.00 4,218,535.87 31,000,000.00 151,301,187.73 199,441,190.77 153,472,294.26201,733,851.82 1,205,512.42 1,161,804.62 26 184,706,087.00 185,148,140.00 184,706,087.00185,148,140.00 184,706,087.00 185,148,140.00 184,706,087.00185,148,140.00 27 313,497,784.34 323,898

34、,792.00 313,497,784.34323,898,792.00 28 8,155,053.09 10,781,364.79 8,155,053.09 10,781,364.79 2,718,351.03 3,593,788.26 2,718,351.03 3,593,788.26 14,581,714.89 22,058,222.27 14,581,714.89 22,058,222.27 520,940,639.32 541,886,519.06 520,940,639.32541,886,519.06 673,447,339.47 742,489,514.45 674,412,9

35、33.58 743,620,370.88 1 7,557,906.38 518,015.75 8,075,922.13 6,067,603.08 508,302.40 6,575,922.13 1,490,303.30 9,713.35 1,500,016.65 1,349,444.23 1,349,444.23 146,650.68 146,650.68 1,202,793.55 1,202,793.55 22 2 184,706,087.00 112,257,795.00 442,053.00 72,448,292.00 442,053.00 72,448,292.00 185,148,1

36、40.00 184,706,087.00 313,497,784.34 60,446,519.82 10,401,007.66 253,051,264.52 137,000,000.00 10,401,007.66 115,515,919.52 323,898,792.00 313,497,784.34 5,436,702.06 1,415,204.42 1,750,874.47 4,021,497.64 1,750,874.47 4,021,497.64 1,750,874.47 4,021,497.64 7,187,576.53 5,436,702.06 7,187,576.53 5,43

37、6,702.06 2,718,351.03 707,602.21 875,437.23 2,010,748.82 875,437.23 2,010,748.82 3,593,788.26 2,718,351.03 14,581,714.89-1,130,406.37 17,508,744.68 40,214,976.42 10,032,237.30 24,502,855.16 22,058,222.27 14,581,714.892324:2001 1 6:()()2000()()()2000()29 235,718,027.11 224,999,687.19 462,610,075.14 2

38、35,718,027.11 224,944,015.14 462,359,186.10 30 184,142,689.46 174,450,701.81 355,492,816.40 184,142,689.46 174,398,790.30 355,270,520.49 1,582,457.63 1,467,284.87 3,333,000.01 1,582,457.63 1,466,187.58 3,329,233.81 49,992,880.02 49,081,700.51 103,784,258.73 49,992,880.02 49,079,037.26 103,759,431.80

39、 454,718.79-685,678.65 1,058,534.91 454,718.79-711,372.86 828,955.99 6,133,109.96 7,731,128.85 18,204,468.92 6,133,109.96 7,720,063.36 18,143,474.68 14,885,829.23 17,636,473.15 35,665,884.74 14,885,829.23 17,510,693.30 35,487,156.76 31 3,788,640.86 1,804,779.70 4,304,787.52 3,788,640.86 1,803,998.09

40、 4,310,758.77 25,640,018.76 21,223,640.16 46,667,652.46 25,640,018.76 21,332,909.65 46,646,997.58 32-98,411.52 6,081.02-163,973.21 14,349.66 33 20.00 22,417.92 1,460,635.50 20.00 22,417.92 1,460,635.50:34 197,672.40 424,670.33 579,730.11 197,672.40 424,670.33 579,672.40 25,442,366.36 20,722,976.23 4

41、7,554,638.87 25,442,366.36 20,766,684.03 47,542,310.34 8,457,917.79 3,257,939.35 7,334,150.03 8,457,917.79 3,257,939.35 7,327,333.92-43,707.80 5,512.42 16,984,448.57 17,508,744.68 40,214,976.42 16,984,448.57 17,508,744.68 40,214,976.42:35-1,130,406.37 14,581,714.89-1,130,406.37-1,130,406.37 14,581,7

42、14.89-1,130,406.37.15,854,042.20 32,090,459.57 39,084,570.05 15,854,042.20 32,090,459.57 39,084,570.05 1,750,874.47 4,021,497.64 1,750,874.47 4,021,497.64 875,437.23 2,010,748.82 875,437.23 2,010,748.82 15,854,042.20 29,464,147.87 33,052,323.59 15,854,042.20 29,464,147.87 33,052,323.59 7,405,925.60

43、18,470,608.70 7,405,925.60 18,470,608.70.15,854,042.20 22,058,222.27 14,581,714.89 15,854,042.20 22,058,222.27 14,581,714.89(%)(%)(/)(/)9.06 8.92 0.265 0.270 3.92 3.86 0.115 0.110 3.23 3.18 0.095 0.090 3.31 3.26 0.100 0.10025:2001 1 6:234,321,048.41 234,265,376.36 2,570,520.77 2,570,520.77 236,891,5

44、69.18 236,835,897.13 145,834,877.95 145,834,877.95 16,215,958.13 16,215,918.13 25,890,022.04 25,890,022.04 47,638,350.42 47,412,812.05 235,579,208.54 235,353,630.17 1,312,360.64 1,482,266.96 38,808,520.97 38,808,520.97 4,500,000.00 4,500,000.00 43,308,520.97 43,308,520.97-43,308,520.97-43,308,520.97

45、 78,800,000.00 78,800,000.00 78,800,000.00 78,800,000.00 27,500,000.00 27,500,000.00 7,936,973.31 7,936,973.31 35,436,973.31 35,436,973.31 43,363,026.69 43,363,026.69 1,366,866.36 1,536,772.68 1.17,508,744.68 17,508,744.68-43,707.80 518,015.75 518,015.75 11,433,802.99 11,426,548.51-3,343,793.83-3,34

46、3,793.83 1,765,730.05 1,786,730.05 2,074,917.26 2,074,917.26()98,411.52 163,973.21()()517,788.81 517,788.81()-18,502,053.49-18,502,053.4926()-10,715,495.30-10,668,603.99 1,312,360.64 1,482,266.962.2,020,000.00 2,020,000.00 3.183,155,317.13 182,713,282.73:181,788,450.77 181,176,510.05:1,366,866.36 1,536,772.68