600218全柴动力半年报20030812.PDF

1、 2003 0 2003 1 2003 2 4.06 12.99 0.61 0.66 5,414,606.84 5,315,912.68 0.02 0.02 0.63 0.63 26,058,730.94 2003 3 0.56 0.36 0.16 0.14 0.12 0.12 0.11 0.11 2003 4 2003 46,425 165.04%39791 57.74%1201 555 79 173 2718 889,48.6%865 148,20.7%548 7 1.3%294,034,159.16 270,590,324.31 24,005,656.03 20,641,925.48 7

2、9,867,688.12 78,957,256.03 397,907,503.31 370,189,505.82:385,722,012.73 56.85 12,185,490.58 92.54 397,907,503.31 57.74 2003 5,%1.8000 353 3859 48 2.QC488 3718-3717 100 3.1 PVC 6056 442 4746 78 4*3000-5*1968 1968 1968 100 22742 2763 14290*2002 3859 48%QC488 2002 3717 2997 720 1 4746 78%2003 6 2003 7

3、2002 9 12 5000,2002 2002 2002 2 2003 6 10 2003 8 2003 9 2003 1 2 1 1 12 31 3 4,5,;,;,6 2003 10 7,8 3:,:1 5%1-2 10%2-3 30%3 50%9 10 2003 11 50%,50%11 1 2 3 4,;12 1,2003 12,2 3,13,;,14,:15,;,5;,17 1 2003 13 2 3 18 19 2003 14 2003 15 1 2003.06.30 2002.12.31 2 2003.06.30 2002.12.31*1 2002 35.75%96 8 3 2

4、2,209,700.00 5%(5%)-4,000,000.00 4 1 2003.06.30(%)1 1-2 2-3 3 2003 16 2002.12.31(%)1 1-2 2-3 3(2)5%5%55,010,447.57(3)2,882,691.80 5 1 2003.06.30(%)1 1-2 2-3 3 2002.12.31(%)1 1-2 2-3 3 1 5%5%2 5,755,580.00 2,388,669.01 2003 176 1 2003.06.30 2002.12.31(%)(%)1 1-2 2-3 1 583,212.79 2 3 1200 7 2003.06.30

5、 2002.12.31 798,134.26 798,134.26 798,134.26 1 2003.06.30 2002.12.31 2 3 2003 18 9 10 1 47,447,800.00 738,765.68 19,680,000.00 6,258,122.38 60,677,800.00 546,888.06 2 _ 250,000.00 0.00 50%_ 2003 19 11 1 2 3 4 5 2003 2012()18,000 98,483,885.81 0.00 1,050,078.12 97,433,807.69 96.18%6,056 31,035,715.80

6、 4,425,511.81 35,461,227.61 58.56%QC488 3,718 29,971,913.34 29,971,913.34 80.61%1 2 13*1 14 15 5%5%16 234,291,474.04 5%5%2003 21 17 1 23,443,862.45 20.32%2 5%(5%)3 1 1 18 2003.06.30 2002.12.31 19 2003.06.30 2002.12.31 2003.06.30 2002.12.31 21 2003.06.30 3%0.6 0.1%0.1%0.1%22 35,405,169.09 5%(5%)14,65

7、1,461.41 2003 22 23 2003.06.30 2002.12.31 23 1:1.182,000,000 182,000,000 162,500,000 162,500,000 19,500,000 19,500,000 2.3.()182,000,000 182,000,000 1.101,400,000 101,400,000 2.3.101,400,000 101,400,000 283,400,000 283,400,000 2(2001)422 24 25 2 6 2003 1-6 2002 1-6 2003 23 27 2003 1-6 2002 1-6 28 20

8、02 1-6 2001 1-6 29 2003 1-6 30 2003 1-6 2002 1-6 2003 24 31 2003 1-6 2002 1-6()32 2003 1-6 2002 1-6 68.57%33 2003 1-6 2002 1-6 66.58%34 2003 1-6 2002 1-6 88.89%2003 25 1 1 2003.06.30(%)1 1-2 2-3 3 2 1 2003.06.30(%)1 1-2 2-3 3 2002.12.31(%)1 1-2 2-3 3 2 5%5%2002.12.31(%)1 1-2 2-3 3 2003 26 3 3 1 19,6

9、80,000.00 2 15 3,397,800.00 3,397,800.00 51.00%546,888.06 12 19,680,000.00 19,680,000.00 27%10,000,000.00 10,000,000.00 7.69%21,856,533.00 21,856,533.00 1.06%5,743,467.00 5,743,467.00 0.91%17,400,000.00 234,011.23 1,380,582.09 18,780,582.09 58.00%15 3,000,000.00 153,185.03-129,294.33 2,870,705.67 58

10、.00%15 1,664,200.00 _ 1,664,200.00 _ 83.21%15 2,750,000.00-91515.71-197,888.17 2,552,111.83 55.00%85,492,000.00 295,680.55-610,800.41 84,881,199.59 546,888.06 3,397,800.00 5,508,000.00-2,110,200.00 _-2,110,200.00 3,397,800.00 5,508,000.00-2,110,200.00-2,110,200.00 4 1 2003 27 2 3 4 5 2003 1-6 2002 1

11、-6*2003 286 2003 1-6 2002 1-6 7 2003 1-6 2002 1-6 8 2003.06.30 1 2 2003.01.01 2003.06.30 2003 293 70 4 1(1)(2)2003.06.30 2002.06 31 2(1)(2)2003.06.30.2002.06.30.2 2003.06.30 2002.12.31 2003 30 3 1 1998 6 6 251,202.49 250,000 2003 31 2003 6 30 2003 06 30 2002 12 31 2003 32 2003 06 30 2002 12 31 2003 33 2003 1-6 2003 34 2003 1-6 2003 35 2003 1-6