600223万杰高科年报20030412.PDF

1、 1 2 3 4 5 7 8 12 13 14 14 1 7 1993 4 21 2001 12 3 3700001802076 370303267156215 B 11 2 123 207 481.34 102 223 946.96 101 439 933.79 175 164 599.57 10 430 848.20 122 423 468.17-784 013.17 165 204 558.02 150 859 606.75 2000 2002 2001 1,132,521,972.13 1,002,739,562.61 761,963,023.11 761,963,023.11 102

2、,223,946,.96 139,727,108.56 147,001,321.19 145,324,450.93 2,902,055,948.96 2,531,082,903.12 2,170,017,127.35 2,167,466,819.40 1,560,728,734.55 1,726,629,787.59 1,588,579,549.29 1,586,902,679.03 0.19 0.26 0.27 0.27 0.19 0.26 0.31 0.31 2.91 3.22 2.96 2.96 2.90 3.21 2.95 2.95 0.31 0.62 0.31 0.31 5.71%8

3、.40%8.76%8.67%6.65%8.09%9.25%9.16%5.75%8.43%8.77%8.68%3:1 2 3 1 32,493.50 32,493.50 32,493.50 32,493.50 2 3 6,831.50-6,831.50-6,831.50 0 4 39,325.00-6,831.50-6,831.50 32,493.50 1 14,300.00+6,831.50+6,831.50 21,131.50 2 3 4 14,300.00+6,831.50+6,831.50 21,131.50 53,625.00 53,625.00 2 1999 9 13 1999117

4、 11,000 6.80 2000 1 13 4 10 2 10%3 4 5 6 10 7 8 9 3 1996 4 18 112,985 4 81.09%5 6 1 7 2 3 45 85.49 4 5 5 1 1 3 1 2001 2002 3 13 2001 2002 4 13 67 32,658.452 60.90%2002 4 16 2001 2001 2001 2002 2001 2001 2 2002 2002 6 8 2002 2002 7 9 61 32,646.312 60.88%2002 7 10 8 3 2002 2002 8 2 2002 2002 9 2 60 32

5、,667.976 60.92%2001 9 3 4 2002 2002 11 16 2002 2002 12 17 22 32,517.281 60.64%2002 12 18 2 9 20.04%,2.85%;,.(3)10 75%2 1 2 2,902,055,948.96 2,531,082,903.12 14.66 102,143,339.96 39,760,456.20 149.80 512,836,026 355,086,026 44.42 108,940,404.73 37,492,282.01 190.56 83,000,000.00 4,150,000 1900 1,560,

6、728,734.55 1,726,629,787.59-9.16 175,164,599.57 172,220,469.03 1.71 102,223,946.96 139,727,108.56-26.84 150,859,606.75 148,095,026.83 1.86 11 5 1 9 2002 3 11 a 2001 b c 2001 2002 d 2001 e 2002 f 2001 g h i j k l m 2001 2002 4 22 a 2002 b c d e 2002 5 31 2002 6 7 2002 6 28 a 2002 8 1 a 12b c 2002 200

7、2 8 21 a 2002 2002 2002 9 2 a b 2002 10 29 a 2002 b c 2 2001 13 14 1 2002 2 3 4 15 16 2002.12.31 2001.12.31 1 566,922,798.41 508,785,300.49 416,063,191.66 369,183,578.98 2 11,936,193.20 8,236,193.20 2,525,917.20 2,525,917.20 3 102,143,339.96 69,057,788.87 39,760,456.20 31,265,452.39 4 25,064,856.63

8、161,134,544.70 26,737,563.52 249,254,715.72 5 66,060,886.64 31,793,625.91 60,634,483.78 39,713,714.38 6 81,485.07-6,186,495.03-7 169,581,013.91 70,626,207.36 172,571,858.93 127,073,881.25 8 4,428,187.14 2,291,096.16 3,262,890.78 916,058.89-946,218,760.96 851,924,756.69 727,742,857.10 819,933,318.81-

9、9-519,544,758.89-240,989,855.78 10 2,303,731,697.30 1,455,975,803.26 1,849,795,959.55 1,336,348,605.90 10 480,813,409.10 385,278,345.50 361,490,227.73 316,436,410.26 10 1,822,918,288.20 1,070,697,457.76 1,488,305,731.82 1,019,912,195.64 10 2,550,307.95 2,550,307.95 2,550,307.95 2,550,307.95 1,820,36

10、7,980.25 1,068,147,149.81 1,485,755,423.87 1,017,361,887.69 11 227,727.46-70,328,680.79-12 105,076,547.55 29,600,000.00 215,132,164.27 178,862,377.41-1,925,672,255.26 1,097,747,149.81 1,771,216,268.93 1,196,224,265.10-13 30,164,932.74 30,164,932.74 31,387,999.58 31,387,999.58 14-735,777.51-30,164,93

11、2.74 30,164,932.74 32,123,777.09 31,387,999.58-2,902,055,948.96 2,499,381,598.13 2,531,082,903.12 2,288,535,439.27=17 2002.12.31 2001.12.31 15 512,836,026.00 464,336,026.00 355,086,026.00 346,586,026.00 16 107,456,701.00 105,280,000.00 182,135,000.00 152,600,000.00 17 108,940,404.73 25,281,873.28 37

12、,492,282.01 28,798,723.14 18 28,072,721.54 10,768,099.63 28,013,446.72 7,808,080.46 19 3,620,116.64 1,300,597.08 4,186,829.75 2,197,154.79 13,084,688.64 10,231,225.37 10,470,668.53 9,170,941.18 20 3,721,940.60 9,745,604.39 5,037,775.57 4,444,901.81 21 142,118.41 128,597.26 41,920.00 41,920.00 22 9,9

13、28,126.81 43,381,049.14 96,133,452.73 9,857,904.30 23 788,061.93 74,791.43 400,000.00 400,000.00 268,125,000.00 268,125,000.00-1,056,715,906.30 938,652,863.58 718,997,401.31 561,905,651.68-24 83,000,000.00-4,150,000.00-83,000,000.00-4,150,000.00-1,139,715,906.30 938,652,863.58 723,147,401.31 561,905

14、,651.68-201,611,308.11-81,305,714.22-25 536,250,000.00 536,250,000.00 536,250,000.00 536,250,000.00 26 743,476,900.00 743,476,900.00 743,476,900.00 743,476,900.00 27 170,784,751.53 170,784,751.53 155,451,159.49 155,451,159.49 52,397,470.98 52,397,470.98 47,286,273.63 47,286,273.63 28 110,217,083.02

15、110,217,083.02 291,451,728.10 291,451,728.10-1,560,728,734.55 1,560,728,734.55 1,726,629,787.59 1,726,629,787.59-2,902,055,948.96 2,499,381,598.13 2,531,082,903.12 2,288,535,439.27=18 2002 2001 29 1,132,521,972.13 542,613,576.45 1,002,739,562.61 532,618,864.37 29 954,140,723.48 395,908,847.45 828,06

16、0,391.53 394,033,802.89 30 3,216,649.08 3,139,225.75 2,458,702.05 2,458,702.05-175,164,599.57 143,565,503.25 172,220,469.03 136,126,359.43 31 10,430,848.20 11,236,151.19 14,347,013.95 14,061,805.19 24,045,642.41 15,290,916.11 16,468,904.43 6,372,753.13 21,947,544.60 10,772,562.68 12,351,272.02 10,14

17、2,505.61 32 17,178,792.59 15,784,837.37 9,126,022.60 9,253,387.36-122,423,468.17 112,953,338.28 148,621,283.93 124,419,518.52 33 5,507,373.11-17,331,184.21 34 869,532.67 853,823.21 602,035.68 575,380.10 35 85,519.50 85,204.86 10,763.32 1,185,867.83-123,207,481.34 119,229,329.74 149,212,556.29 141,14

18、0,215.00 36 17,896,147.98 17,005,382.78 1,413,106.44 1,413,106.44 3,087,386.40-8,072,341.29-102,223,946.96 102,223,946.96 139,727,108.56 139,727,108.56:291,451,728.10 291,451,728.10 172,683,685.83 172,683,685.83-393,675,675.06 393,675,675.06 312,410,794.39 312,410,794.39 10,222,394.69 10,222,394.69

19、13,972,710.86 13,972,710.86 5,111,197.35 5,111,197.35 6,986,355.43 6,986,355.43-378,342,083.02 378,342,083.02 291,451,728.10 291,451,728.10-268,125,000.00 268,125,000.00-110,217,083.02 110,217,083.02 291,451,728.10 291,451,728.10=19 2002:1,094,742,191.51 525,659,949.59 6,105,009.96-2,479,774.72 10,8

20、87,318.94 1,103,326,976.19 536,547,268.53 835,667,980.35 329,682,550.04 27,768,081.42 17,846,909.51 53,550,673.13 46,198,853.82 37 21,135,683.27 12,473,958.39 938,122,418.17 406,202,271.76 165,204,558.02 130,344,996.77-268,700,778.18 53,943,043.87-32,280,690.00-268,700,778.18 86,223,733.87(268,700,7

21、78.18)(86,223,733.87)41,834,787.52-:41,834,787.52-673,427,680.00 462,250,000.00 3,501,328.06 2,785,334.93 718,763,795.58 465,035,334.93 436,827,680.00 344,500,000.00 26,404,532.55 25,026,853.88:-:-1,175,756.12 28,022.44 464,407,968.67 369,554,876.32 254,355,826.91 95,480,458.61 150,859,606.75 139,60

22、1,721.51 20 2002:-102,223,946.96 102,223,946.96 3,087,386.40-862,930.46(352,738.02)119,349,713.43 77,249,779.80 1,223,066.84 1,223,066.84 2,512,890.07-(1,165,296.36)(1,375,037.27)388,061.93(325,208.57)18,133.85 18,133.85-17,178,792.59 15,784,837.37-(5,507,373.11)-2,990,845.02 56,447,673.90(70,304,77

23、6.23)(106,239,505.45)(13,161,136.94)(8,802,579.53)-165,204,558.02 130,344,996.77-566,922,798.41 508,785,300.49 416,063,191.66 369,183,578.98-150,859,606.75 139,601,721.51=21 22 23 40 2.375%5-14 6.79-19%5 19%5 19%5 19%24 25 4.1200 800 66.67%1200 840 70%1720 1290 75%10000 9000 90%26 1,420,713.00-1,420

24、,713.00 1,341,663.07 12,000.00 00 8.30 99,319.40-1,520,032.40 1,341,663.07-544,456,133.20-544,456,133.20 401,674,727.41 1,312,812.12 8.30 10,936,427.61 13,046,801.18 1,275.65 8.00 10,205.20-555,402,766.01 414,721,528.59-10,000,000.00-566,922,798.41 416,063,191.66=11,936,193.20 2,525,917.20 98,974,13

25、7.11 93.11%3,333,116.73 37,734,178.00 88.68%1,768,627.72 5,309,956.55 5.00%205,847.63 2,962,159.30 6.96%296,215.93 1,964,943.80 1.85%589,483.14 1,008,528.50 2.37%302,558.55 45,500.00 0.04%22,750.00 845,985.20 1.99%422,992.60-106,294,537.46 100%4,151,197.50 42,550,851.00 100%2,790,394.80=27 64,848,51

26、6.47 91.07%1,428,234.09 28,462,484.24 85.53%991,937.77 4,349,053.12 6.11%109,757.29 2,962,159.30 8.90%296,215.93 1,964,943.80 2.76%589,483.14 1,008,528.50 3.03%302,558.55 45,500.00 0.06%22,750.00 845,985.20 2.54%422,992.60-71,208,013.39 100%2,150,224.52 33,279,157.24 100%2,013,704.85=16,166,637.76 5

27、6.30%163,228.34 19,898,854.93 64.43%925,626.07 5,195,933.10 18.09%141,321.26 4,682,663.13 15.16%468,266.31 1,651,080.54 5.75%495,324.16 1,987,513.01 6.43%596,253.90 5,702,157.99 19.86%2,851,079.00 4,317,357.45 13.98%2,158,678.72-28,715,809.39 100%3,650,952.76 30,886,388.52 100%4,148,825.00=28 11,961

28、,398.09 1 101,121.421.30 61.37%124,317.89 242,368,432.13 95.66%878,051.06 56,271,877.18 34.16%141,271.26 4,682,663.13 1.85%468,266.31 1,651,080.54 1.00%495,324.16 1,987,513.01 0.78%596,253.90 5,702,157.99 3.47%2,851,079.00 4,317,357.45 1.71%2,158,678.73-164,746,537.01 100%3,611,992.31 253,355,965.72

29、 100%4,101,250.00=65,972,181.54 99.86%58,645,656.43 96.72%73,817.20 0.11%369,278.16 0.61%14,887.90 0.03%1,604,621.96 2.65%-14,927.23 0.02%-66,060,886.64 100%60,634,483.78 100%=29 81,485.07 6,186,495.03 63,921,933.08-59,014,399.48-80,210,968.92-86,421,409.50-119,302.53-1,729,589.33-976,556.74-2,590,2

30、76.71-2,560,419.70-15,148,518.70-214,371.41-1,696,892.92-21,577,461.53-5,970,772.29-169,581,013.91-172,571,858.93-=1,596,355.85 2,933,274.94 2,919,197.18 1,610,433.61 1,559,171.84 2,020,516.53 2,720,296.33 859,392.04-1,729,462.89 137,391.13 1,592,071.76 107,363.09 1,097,251.53 838,324.89 366,289.73-

31、3,262,890.78 7,780,505.89 6,615,209.53 4,428,187.14=519,544,758.89-519,544,758.89 240,989,855.78-240,989,855.78 519,544,758.89-519,544,758.89 240,989,855.78-240,989,855.78 30 12 70%69,720,000.00 78,016,024.99-4,566,401.00 12,862,425.99 82,582,425.99 15 66.67%66,400,000.00 88,273,830.79 150,766,840.0

32、0 3,728,403.14 25,602,233.93 242,769.073.93 15 75%74,700,000.00 74,700,000.00 32,280,690.00(1,907,325.11)(1,907,325.11)105,073,364.89 90%-90,000,000.00(880,105.92)(880,105.92)89,119,894.08-210,820,000.00 240,989,855.78 273,047,530.00 5,507,373.11 35,677,228.89 519,544,758.89=324,909,024.85 67,843,55

33、7.71-392,752,582.56 180,892,689.94 362,490.10-181,255,180.04 1,338,170,864.35 383,613,841.70 35,115.00 1,721,749,591.05 1,880,311.25 1,339,947.93-3,220,259.18 3,943,069.16 811,015.31-4,754,084.47-1,849,795,959.55 453,970,852.75 35,115.00 2,303,731,697.30 31=23,231,308.61 7,695,297.50-30,926,606.11 3

34、8,342,588.29 16,680,570.12-55,023,158.41 296,477,525.07 94,054,912.16 26,532.06 390,505,905.17 1,384,407.62 221,709.02-1,606,116.64 2,054,398.14 697,224.63-2,751,622.77-361,490,227.73 119,349,713.43 26,532.06 480,813,409.10=1,488,305,731.82 1,822,918,288.20=2,550,307.95-2,550,307.95-1,485,755,423.87

35、 1,820,367,980.25=307,350,955.77 31,556,760.00 9,750,860.00 329,156,855.77 118,225,698.98 119,000.00 7,347,391.00 110,997,307.98 905,043,625.74 186,288,270.07 81,658,875.00 1,009,673,020.81 1,880,311.25-1,880,311.25 3,848,014.16 541,560.29 121,267.00 4,268,307.45-1,336,348,605.90 218,505,590.36 98,8

36、78,393.00 1,455,975,803.26=22,849,341.31 7,046,107.76 308,768.00 29,586,681.07 30,091,149.80 10,216,010.08 664,768.00 39,642,391.88 260,069,495.88 59,124,928.76 7,411,524.06 311,782,900.58 1,384,407.62 216,328.58-1,600,736.20 2,042,015.65 646,404.62 22,784.50 2,665,635.77-316,436,410.26 77,249,779.8

37、0 8,407,844.56 385,278,345.50=1,019,912,195.64 1,070,697,457.76=32 2,550,307.95 2,550,307.95-1,017,361,887.69 1,068,147,149.81=227,727.46 70,328,680.79-227,727.46 70,328,680.79=128,338,266.30 6,283,784.11 134,622,050.41-31,556,760.00-31,556,760.00-197,325,571.63 197,325,571.63-36,253,000.00-36,253,0

38、00.00-75,476,547.55-75,476,547.55 18,759,064.00 31,458,806.98 50,217,870.98-208,287.11-208,287.11-16,786.86-16,786.86-29,600,000.00-29,600,000.00-215,132,164.27 340,144,710.27 449,992,039.88 208,287.11 105,076,547.55=556,760.00-556,760.00-1,621,837.35 6,198,334.1 1 7,820,171.46-959,064.00 458,714.50

39、 1,417,778.50-()-2,092,514.64 2,092,514.64-3,137,661.35 8,749,563.25 11,887,224.60-=33 130,000.00 77,999.96-26,000.08 51,999.88 78,000.12 CI 30,000.00 18,000.00-6,000.00 12,000.00 18,000.00 600,000.00 40,000.00-40,000.00-600,000.00 260,000.00 174,666.64-52,400.04 122,266.60 137,733.40 160,000.00 143

40、,999.98-32,000.04 111,999.94 48,000.06 32,000,000.00 30,933,333.00-1,066,666.68 29,866,666.32 2,133,333.68-33,180,000.00 31,387,999.58-1,223,066.84 30,164,932.74 3,015,067.26=735,777.51 1,777,112.56 2,512,890.07 2,512,890.07-RMB 500,750,000.00 343,000,000.00 USD1,460,000.00 12,086,026.00 12,086,026.

41、00-512,836,026.00 355,086,026.00=2003 107,456,701.00 107,456,701.00 34 91,762,987.34 84.23%25,268,736.53 67.40%12,975,868.85 11.91%8,943,116.37 23.85%3,133,369.87 2.88%1,926,723.61 5.14%1,068,178.67 0.98%1,353,705.50 3.61%-108,940,404.73 100%37,492,282.01 100%=1,962,319.06 1,999,230.17 1,967,513.44

42、1,227,893.46 855,513.59 849,422.71(1,063,705.49)961,229.23-3,721,940.60 5,037,775.57=142,118.41 3%35 6,161,113.08 62.05%15,062,111.82 15.67%350,784.20 3.54%76,593,586.56 79.67%1,472,136.11 14.82%2,565,984.97 2.67%1,944,093.42 19.59%1,911,769.38 1.99%-9,928,126.81 100%96,133,452.73 100%=788,061.93 40

43、0,000.00 12 USD10,000,000.00 83,000,000.00 4,150,000.00 1.324,935,000.00 324,935,000.00-324,935,000.00 324,935,000.00 324,935,000.00-324,935,000.00 2.68,315,000.00-(68,315,000.00)-68,315,000.00-(68,315,000.00)-393,250,000.00-(68,315,000.00)324,935,000.00=1.143,000,000.00-68,315,000.00 211,315,000.00

44、-536,250,000.00-536,250,000.00=36*(2000)073*2002 9 13 743,476,900.00-743,476,900.00 141,858,820.77 15,333,592.04-157,192,412.81 94,572,547.14 10,222,394.69-104,794,941.83 47,286,273.63 5,111,197.35-52,397,470.98 13,592,338.72-13,592,338.72-155,451,159.49 15,333,592.04-170,784,751.53=291,451,728.10 1

45、02,223,946.96 283,458,592.04 110,217,083.02 2002 2001 2002 2001 277,729,364.46 243,110,599.78 260,113,040.52 235,598,438.27 564,334,586.99 402,085,325.07 539,836,135.19 382,150,025.62 230,108,568.30 218,898,502.15 219,288,334.86 193,259,173.50 130,585,810.10 121,055,396.81 85,096,214.89 72,454,569.3

46、5 19,736,612.83 22,801,135.34 9,232,344.97 12,971,090.85 99,935,739.07 98,843,079.70 30,741,306.49 35,681,570.18 6,926,284.59-6,668,340.77-37-1,329,356,966.34 1,106,794,038.85 1,150,975,717.69 932,114,867.77=196,834,994.21 104,054,476.24 196,834,994.21 104,054,476.24-1,132,521,972.13 1,002,739,562.6

47、1 954,140,723.48 828,060,391.53=2002 2001 2002 2001 841,429,960.62 698,877,826.75 685,693,008.72 549,120,224.01 146,017,618.38 32,978,706.90 137,231,272.53 30,823,685.05 257,315,333.01 321,912,204.38 245,298,052.39 303,751,083.05 84,594,054.33 53,025,300.82 82,753,384.05 48,419,875.66-1,329,356,966.

48、34 1,106,794,038.85 1,150,975,717.69 932,114,867.77=196,834,994.21 104,054,476.24 196,834,994.21 104,054,476.24-1,132,521,972.13 1,002,739,562.61 954,140,723.48 828,060,391.53=2002 2001 2002 2001 277,729,364.46 243,110,599.78 260,113,040.52 235,598,438.27 43,514,503.98 76,751,217.66 39,614,394.57 67

49、,270,699.16 130,585,810.10 121,055,396.81 85,096,214.89 72,454,569.35 19,736,612.83 22,801,135.34 9,232,344.97 12,971,090.85 99,935,739.07 98,843,079.70 30,741,306.49 35,681,570.18-571,502,030.44 562,561,429.29 424,797,301.44 423,976,367.81=28,888,453.99 29,942,564.92 28,888,453.99 29,942,564.92-542

50、,613,576.45 532,618,864.37 395,908,847.45 394,033,802.89=38 2002 2001 2002 2001 451,933,984.15 451,518,417.41 315,523,159.34 317,947,270.70 17,160,706.88 8,000,683.90 15,332,703.90 7,451,962.05 95,345,230.08 90,347,782.42 89,297,499.18 87,078,228.24 7,062,109.33 12,694,545.56 4,643,939.02 11,498,906