600301南化股份年报摘要20050119.PDF

1、 2004 1 1.1 1.2 2 2.1 600301 80 20 530031 http:/2.2 20 20 0771-4835135 0771-4821093 0771-4835643 0771-4821093 3 3.1 2004 2003 2004 2002 834,494,346.50 669,128,524.63 24.71 502,168,006.03 106,567,792.96 60,324,285.52 76.66 38,489,401.82 87,757,043.13 50,053,509.05 75.33 32,669,928.15 87,485,021.11 51

2、,368,996.01 70.31 33,012,315.96 2004 2003 2004 2002 950,796,909.18 861,311,505.98 10.39 772,527,138.21 588,692,147.45 559,112,033.63 5.29 560,793,192.75 148,800,161.00 63,517,176.28 134.27 86,328,644.78 3.2 2004 2003 2004 2002 0.474 0.2703 75.36 0.1765 14.91 8.95 5.96 6.19 15.00 9.07 5.93 6.07 0.804

3、 0.34 136.47 0.466 2004 2003 2004 2002 3.18 3.02 5.30 3.03 3.12 2.94 6.12 2.94 576,186.67 380,849.69-541,458.89-143,555.45 272,022.02 3.3 4 4.1+-1 112,257,795 112,257,795 112,257,795 112,257,795 2 3 4 112,257,795 112,257,795 1 72,890,345 72,890,3452 3 4 72,890,345 72,890,345 185,148,140 185,148,140

4、4.2 33,338 0 110,762,795 59.82 3,500,000-7,624,732 7,624,732 4.12-5,065,450 5,065,450 2.74-898,142 898,142 0.49 0 650,000 0.35 0 638,872 638,872 0.345-606,383 606,383 0.33-505,133 505,133 0.27-442,484 442,484 0.24 393,900 393,9000.21 A B H 7,624,732 A 5,065,450 A 898,142 A 638,872 A 606,383 A 505,13

5、3 A 442,484 A 393,900 A 297,200 A 208,061 A 4.3 4.3.1 4.3.2 1997 1 4 1958 11,984 4.3.3 100%59.82%5 5.1 5.2 2003.7-2005.4 2002.4-2005.4 2004.11-2009.11 2002.8-2007.8 2004.11-2009.11 44 2004.4-2007.4 0 0 47 2004.4-2007.4 0 0 51 2004.4-2007.4 0 0 39 2004.4-2007.4 0 0 36 2004.4-2007.4 0 0 54 2004.4-2007

6、.4 0 0 34 2004.4-2007.4 0 0 43 2004.4-2007.4 0 0 39 2004.4-2007.4 0 0 53 2004.4-2007.4 0 0 56 2004.4-2007.4 0 0 44 2004.4-2007.4 0 0 38 2004.4-2007.4 0 0 36 2004.4-2007.4 0 0 35 2004.4-2007.4 0 0 35 2004.4-2007.4 0 0 57 2004.4-2007.4 0 0 5.3 217.68 93 82.7 2/30 1 20 30 6 10 6 6 6.1 1 83,449.43 22,70

7、2.07 8,775.70 25%46%75%20.80%40.41%2 3 4 30%60%4000 5 115 2004 32%50%100%100%PVC 50%2004 4 6 4 6.2(%)83,449.43 60,194.68 27.87 24.71 17.91 4.17 777.73 664.95 14.50 19,781.11 12,230.25 38.17 20.80 29.42-4.12 38,609.26 29,438.90 23.75 40.41 35.21 2.93 455.86 394.58 13.44,1,495.37 6.3 25,776.58 22.33 5

8、7,672.85 25.81 83,449.43 24.71 6.4 17,925.82 31.21%21,690.58 26.00%6.5 10 6.6 6.7 6.8 25%46%75%10.39%177.58%46.25%75.33%6.9 1 2.3.2004 4.5.2004 15%6.10 6.11 6.12 6.13 5,266 3,433.99-10/6/13,854 589.82-6/13,459 11,077.76-32,579-6.14 6.15 6.16 2004 87,757,043.13 10%5%8,775,704.31 4,387,852.16 26,254,4

9、85.63 2004 5 2004 10 24,069,258.20 35,178,146.60 41,600,567.49 2004 185,148,140.00 10 2.2()40,732,590.80 867,976.69 7 7.1 2004-03-16 1.00 1,106,923.00-2004-10-11 1.00-7.2 7.3 2003.12.31 2,000 2003.12.31-2004.6.30 2004.2.24 8,000 2004.2.24-2008.3.1 2004.4.22 5,000 2004.4.22-2008.4.21 15,555.60 13,555

10、.60 0 0 13,555.60 23.03%50 0 70 0 50 0 7.4 7.4.1 1,495.37 0.931,669.78 0.75%11,520.82 34.34%1,495.37 13,190.60 7.4.2 7.5 7.6 7.7 7.8 3 5 5 0 0 5 5 0 0 5 5 0 0 8 9 9.1 2004 9.2 9.3 9.4 9.5 180 60%2004 10 300 50 10 20%1 9 00 :2004 12 31:40,236,143.42 68,453,427.74 40,236,143.42 67,688,493.51 6,155,113

11、.06 33,983,362.91 6,155,113.06 33,983,362.91 51,418,559.05 89,253,373.08 51,418,559.05 89,252,401.37 2,463,457.18 4,505,367.51 2,463,457.18 4,488,259.51 16,434,576.41 55,268,658.29 16,434,576.41 55,268,658.29 69,018,057.84 56,660,779.72 69,018,057.84 56,448,949.36 716,111.51 658,760.00 716,111.51 65

12、8,760.00 186,442,018.47 308,783,729.25 186,442,018.47 307,768,884.95 79,170,398.80 27,070,398.80 79,170,398.80 28,916,881.07 10,000,000.00 10,000,000.00 79,170,398.80 37,070,398.80 79,170,398.80 38,916,881.07 598,436,102.19 612,844,952.11 598,436,102.19 612,760,057.11 237,164,684.17 238,791,413.77 2

13、37,164,684.17 238,745,522.14 361,271,418.02 374,053,538.34 361,271,418.02 374,014,534.97 1,349,444.23 1,349,444.23 361,271,418.02 372,704,094.11 361,271,418.02 372,665,090.74 3,321,990.97 2,748,881.05 3,321,990.97 2,748,881.05 206,709,836.41 26,900,816.58 206,709,836.41 26,900,816.58 571,303,245.40

14、402,353,791.74 571,303,245.40 402,314,788.37 113,881,246.51 113,103,586.19 113,881,246.51 113,103,586.19 113,881,246.51 113,103,586.19 113,881,246.51 113,103,586.19 950,796,909.18 861,311,505.98 950,796,909.18 862,104,140.58 191,500,000.00 178,530,000.00 191,500,000.00 178,530,000.00 32,267,229.17 4

15、8,728,536.12 32,267,229.17 48,138,857.30 8,017,821.39 13,286,085.26 8,017,821.39 13,240,756.80 4,900,614.43 3,315,082.57 4,900,614.43 3,276,974.27 10,106,461.98 2,734,524.54 10,106,461.98 2,733,628.29 236,030.10 176,198.40 236,030.10 176,198.40 7,131,389.75 9,171,213.89 7,131,389.75 11,868,848.49 21

16、5,214.91 216,843.40 215,214.91 216,843.40 6,000,000.00 6,000,000.00 254,374,761.73 262,158,484.18 254,374,761.73 264,182,106.95 103,330,000.00 38,610,000.00 103,330,000.00 38,610,000.00 4,400,000.00 200,000.00 4,400,000.00 200,000.00 107,730,000.00 38,810,000.00 107,730,000.00 38,810,000.00 362,104,

17、761.73 300,968,484.18 362,104,761.73 302,992,106.95 1,230,988.17 185,148,140.00 185,148,140.00 185,148,140.00 185,148,140.00 185,148,140.00 185,148,140.00 185,148,140.00 185,148,140.00 324,842,185.17 323,771,709.68 324,842,185.17 323,771,709.68 37,101,254.79 23,937,698.32 37,101,254.79 23,937,698.32

18、 12,367,084.94 7,979,232.78 12,367,084.94 7,979,232.78 41,600,567.49 26,254,485.63 41,600,567.49 26,254,485.63 588,692,147.45 559,112,033.63 588,692,147.45 559,112,033.63 950,796,909.18 861,311,505.98 950,796,909.18 862,104,140.58 :2004:834,494,346.50 669,128,524.63 834,249,968.59 668,333,419.91 601

19、,946,819.91 510,521,414.53 601,797,644.16 510,193,439.01 5,526,793.35 3,379,844.02 5,524,634.36 3,374,797.37“-”227,020,733.24 155,227,266.08 226,927,690.07 154,765,183.53“-”4,633,661.33 2,044,991.23 4,425,758.97 1,983,066.15:33,578,061.65 25,206,051.57 33,548,559.14 25,027,032.83 84,267,940.56 59,52

20、1,480.25 84,015,554.37 59,198,268.84 8,763,099.87 6,985,263.19 8,768,085.03 6,991,968.57“-”105,045,292.49 65,559,462.30 105,021,250.50 65,530,979.44“-”1,683,109.67-3,919,689.82 1,689,101.57-3,905,736.25 204,765.89 204,765.89 380,849.69 41,500.00 380,849.69 41,500.00 541,458.89 1,561,752.85 541,458.8

21、9 1,561,652.85“-”106,567,792.96 60,324,285.52 106,549,742.87 60,309,856.23 18,806,755.23 10,261,474.09 18,792,699.74 10,256,347.18 3,994.60 9,302.38()“-”87,757,043.13 50,053,509.05 87,757,043.13 50,053,509.05 26,254,485.63 35,550,482.15 26,254,485.63 35,550,482.15 114,011,528.76 85,603,991.20 114,01

22、1,528.76 85,603,991.20 8,775,704.31 5,005,350.91 8,775,704.31 5,005,350.91 4,387,852.16 2,502,675.46 4,387,852.16 2,502,675.46()100,847,972.29 78,095,964.83 100,847,972.29 78,095,964.83 59,247,404.80 51,841,479.20 59,247,404.80 51,841,479.20(“-”)41,600,567.49 26,254,485.63 41,600,567.49 26,254,485.6

23、3 1.2.3.()4.()5.6.:2004:894,505,236.65 894,260,858.74 894,505,236.65 894,260,858.74 574,280,569.06 574,131,393.31 63,602,063.52 63,470,622.23 70,170,732.58 70,170,732.58 37,651,710.49 36,955,489.56 745,705,075.65 744,728,237.68 148,800,161.00 149,532,621.06 37,700,000.00 37,700,000.00 1,683,109.67 1

24、,735,583.84 3,353,489.16 3,353,489.16 42,736,598.83 42,789,073.00 213,070,157.68 213,070,157.68 12,000,000.00 12,000,000.00 225,070,157.68 225,070,157.68-182,333,558.85-182,281,084.68 323,720,000.00 323,720,000.00 4,400,000.00 4,400,000.00 328,120,000.00 328,120,000.00 252,030,000.00 252,030,000.00

25、70,773,886.47 70,773,886.47 322,803,886.47 322,803,886.47 5,316,113.53 5,316,113.53-28,217,284.32-27,432,350.09 1 87,757,043.13 87,757,043.13(“-”)3,994.60 13,224,053.30 13,224,053.30 42,281,711.88 42,281,711.88 2,736,629.68 2,736,629.68-57,351.51-57,351.51 119,174.01-1,628.49(:)-165,052.79-165,052.79 8,763,099.87 8,768,085.03-1,683,109.67-1,689,101.57-12,357,278.12-12,569,108.48()22,929,340.58 26,023,057.61()-14,752,093.96-16,775,716.73 148,800,161.00 149,532,621.06 2 3 40,236,143.42 40,236,143.42 68,453,427.74 67,668,493.51-28,217,284.32-27,432,350.09