600229青岛碱业年报20050331.PDF

1、 600229 2004 00 2004 1.1.1.1.3.6.10.11.11.17.18.22.57 2004 1 1 2 3 4 1 QINGDAO SODA ASH INDUSTRIAL COMPANY LTD.2 3 78 0532-4822574 0532-4815402 E-mail 4 78 78 266043 5 78 6 A A A 600229 7 1994 6 14 78 2000 3 2 78 3702001805747 370206163577402 39 26-27:41,696,106.66 30,578,334.56 30,881,948.73 184,69

2、6,273.15 5,272,583.69 29,483,744.17 2004 2 10,507,695.36 2,374,378.20-669,711.07 131,684,067.45 38,877,252.57:-152,294.49 404,000-669,711.07 114,391.39-303,614.17:2004 2003(%)2002 1,170,576,996.26 946,637,776.04 23.66 959,772,244.99 41,696,106.66 54,830,402.12-23.95 68,209,192.92 30,578,334.56 39,03

3、0,133.22-21.65 48,639,279.99 30,881,948.73 39,865,643.47-22.53 42,209,922.90 2004 2003(%)2002 1,893,217,669.48 1,772,606,470.04 6.80 1,670,108,774.94 873,312,025.71 880,200,098.45-0.78 880,232,637.60 131,684,067.45 109,331,748.98 20.04 103,294,173.50 2004 2003(%)2002 0.10 0.13-23.08 0.16%3.50 4.43-0

4、.93 5.53%3.54 4.53-0.99 4.80 0.45 0.37 21.62 0.35 0.10 0.13-23.08 0.16 0.10 0.14-28.57 0.14 0.10 0.14-28.57 0.14%3.49 4.45-0.96 5.48%3.52 4.54-1.02 5.06 2004 2003(%)2002 2.96 2.98-0.67 2.83 2.84 2.94-3.40 2.79 2004 3 9:%21.15 21.08 0.63 0.63 3.38 3.36 0.10 0.10 3.50 3.49 0.10 0.10 3.54 3.52 0.10 0.1

5、0:295,126,210.00 376,933,239.35 72,263,080.33 20,189,047.76 135,877,568.77 880,200,098.45 0 900,000.00 6,115,666.90 3,057,833.45 30,578,334.56 37,594,001.46 0 44,482,074.20 44,482,074.20 295,126,210.00 377,833,239.35 78,378,747.23 23,246,881.21 121,973,829.13 873,312,025.71 2003 295126210 10 1.3()38

6、37 90 2003225 1:1 136,840,000 136,840,000 136,840,000 136,840,000 2 28,935,081 28,935,0813 2004 44 4,905,756 4,905,756 170,680,837 170,680,837 1 124,445,373 124,445,3732 3 4 124,445,373 124,445,373 295,126,210 295,126,210 2(1)(2)(3)1 63,710 9 A 63,701 2:()(%)1,600,000137,845,756 46.71 434,782 27,739

7、,130 9.41-1,600,000 3,900,000 1.32 3,900,000 0 652,174 0.22 169,691 380,991 0.13 0 304,348 0.10-13,288 246,000 0.083-75,691 213,507 0.072 0 203,479 0.069 35,800 202,050 0.068 2004 5 10 13784.5756 2773.9130 390 65.2174 2004 5 24 200438 2004 6 24 200483 141745756 137845756 2003 72 5500000 132345756 20

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9、000 A 126,100 A 125,295 A 1:51 2003-10-24 2006-10-24 5,000 5,000 55 2004-04-28 2006-10-24 4,000 4,000 49 2003-10-24 2006-10-24 5,000 5,000 48 2003-10-24 2006-10-24 5,000 5,000 47 2003-10-24 2006-10-24 4,000 4,000 48 2003-10-24 2006-10-24 52,174 52,174 64 2003-10-24 2006-10-24 0 0 2004 7 65 2003-10-2

10、4 2006-10-24 0 0 44 2003-10-24 2006-10-24 0 0 68 2003-10-24 2006-10-24 5,000 5,000 50 2003-10-24 2006-10-24 4,000 4,000 61 2003-10-24 2006-10-24 69,565 69,565 45 2003-10-24 2006-10-24 6,108 6,108 50 2003-10-24 2006-10-24 2,000 2,000 37 2003-10-24 2006-10-24 1,000 1,000 50 2003-10-24 2006-10-24 4,000

11、 4,000 48 2003-10-24 2006-10-24 4,000 4,000 43 2003-10-24 2006-10-24 1,500 1,500 39 2003-10-24 2006-10-24 3,000 3,000 37 2003-10-24 2006-10-24 2,000 2,000 51 2003-10-24 2006-10-24 2,000 2,000 41 2003-10-24 2006-10-24 0 0(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)5823 2004 8(11)(12)(13)(14)(15)(16)(17)(18)(19)(2

12、0)(21)(22)2 2002-09-25 2004-08-05 2004 51 2004 9 1 2004 51 2 3:1,051,665 269,280 237,105 30,000/4 5 10-15 1 5-10 12 5 2 2003 10 24 2003 2004 4 29 4,726 0 1 2,619 134 402 54 415 1,102 2004 10 2 256 507 3,963 1 2 3 4 5 6,1 4 4 0 0 4 4 0 0 4 4 0 0 4 4 0 0 2 2004 11 1)2)3)4)5)1)2004 3 26 2003 2003 2004

13、4 28 20 163829456 55.51 1 2003 2 2003 3 2003 4 2003 5 6 7 2004 2004 3 26 2004 4 29 2004 60%104%100%1476 61.21%139%107%150.3%18.78%2004 12 2004 117058 23.66%18407 4.35%3058 21.65%2005 1(1)(2):(%)(%)744,609,657.31 63.61 120,647,251.70 65.32 306,343,021.24 26.17 53,199,712.99 28.80 69,879,030.54 5.97-2

14、,074,047.05-1.12 49,745,287.17 4.25 12,923,355.51 7.00:87,160,000.00 7.45 13,750,000.00 7.45 1,170,576,996.26/184,696,273.15/(3):(%)(%)645,417,938.99 65.11 150,692,191.85 71.05 207,321,622.14 20.92 37,092,820.36 17.49 31,563,243.28 3.18-441,954.68-0.21 57,160,788.31 5.77 11,819,458.83 5.57 49,745,28

15、7.17 5.02 12,923,355.51 6.09:56,970,000 5.75 8,980,000.00 4.23 991,208,879.89/212,085,871.87/(4):(%)(%)713,108,309.89 60.92 112,515,834.16 60.92 457,468,686.37 39.08 72,180,438.99 39.08:87,160,000.00 7.45 13,750,000 7.45 1,170,576,996.26/184,696,273.15/2004 13(5)10%:(%)744,609,657.31 618,477,047.58

16、16.94 306,343,021.24 251,602,318.50 17.87 2(1):GA2 GB1 GB2 GC1 300 421 29 550 3,949 412 700 5794 0 300 345 0(2)10%:(%)45,632,544.32 7,465,226.94 24.41 2004 14 2004 2004 49409.76 24.66 13998.92 42.22 28.63 3.55 4563.25 55.15 3:21,476 34.76 19,370 26.54 4 II 20 17,938 3,896 27.75 1 2 1 II II 22418 119

17、97 2005 6 12 2 20/20/NPK 700 420 2005 6 3 2/3291 3478 4 6839.5 1 1727 2004 2624 2 70/5112.5 2004 2436 5 5/1223.5 1251 2004 8 2004 15:1,893,217,669.48 1,772,606,470.04 120,611,199.44 6.80 184,696,273.15 193,095,796.66-8,399,524.51-4.35 30,578,334.56 39,030,133.22-8,451,798.66-21.65 38,877,252.57-93,6

18、68,002.94 132,545,255.51 58.49 873,312,025.71 880,200,098.45-6,888,072.74-0.78 9717 3607 2003 1 1)2004 3 24 1 2 3 2003 4 2003 5 2004 6 7 8 2004 9 10 2003 2004 3 26 2)2004 4 28 1 2004 2 3 20 2004 4 29 3)2004 8 10 2004 4)2004 10 27 2004 162 1 2003 2003 10 1.3).2004 6 21 2004 6 22 2004 6 29 2003 2 2003

19、 2004 41696106.66 30578334.56 10%3057833.45 10%3057833.45 135877568.77 160340236.43 2003 38366407.30 121973829.13 2000 II 2004 2004 2004118 2005 II 2005 3 29(2005)5-002 2004 12 31 2004 2005 3 29(2005)5-054 2004 2004 2004 2004 17 50%2004 12 31 24,100 2005 3 29:18,656,775.37 20,311,890.87 23,506,127.7

20、9 15,462,538.45 335,221.44 335,221.44 10,776,724.87 10,776,724.87 2,311,213.20 1,128,188.32 3,439,401.52 4,391,309.72 2,407,344.34 4,628,200.81 2,170,453.25 1,399.66 50,751.25 52,150.91 673,010.00 673,010.00 4,361,702.82 406,768.00 350,000.00 4,418,470.82 242,964.54 305,008.88 295,380.18 252,593.24

21、1,545,033.13 1,545,033.13 2003 56 50 1 2004 3 24 302 5 5 1 2003 2 2003 2004 3 26 2004 18 2 2004 4 28 302 5 5 2004 3 2004 8 10 5 4 2004 4 2004 10 27 5 4 2004 2004 2004 2000 2 2003 768 850 1 2004 19 1)2004 6 16 60%856 768 2004 2 7,577.66 41%600 2004 5 8 2004 6 16()577.66;,60%850 1/()238.31 2,948 14.83

22、 238.31 193.58 1,480 7.44 193.58 251.82 1,820 9.15 251.82 206.76 1,197 6.02 206.76 2()1,721 1,345.96 5,697 6.6 1,345.96 2004 20 1 2 3 2,524 2003 1 1 2010 12 31 2002 2002 9 30 5038 7562 315 2524 4:2004-10-15 600 2004-10-15 2005-10-15 2004-04-29 16,500 2004-04-29 2005-04-29 2004-11-30 7,000 2004-11-30

23、 2005-11-29 23,500 23,500 600 600 24,100 27.60 1)2004 10 15 600 2004 10 15 2005 10 15 2004 21 2)2004 4 29 16,500 2004 4 29 2005 4 29 2004 3 26 3)2004 11 30 7,000 2004 11 30 2005 11 29 5 6 5%5%2004 50 2004 22(2005)5-054 2004 12 31 2004 2004 12 31 2004 2005 3 29 2004 23 2004 12 31:51,136,076.21 90,013

24、,328.78 1,994,200.00 3,589,258.87 76,872,604.05 81,940,460.14 1,880,000.00 0.00 217,486,392.52 218,850,712.00 80,722,047.15 74,283,746.93 45,263,037.70 51,464,531.04 0.00 0.00 191,150,637.74 163,695,125.83 375,820.08 0.00 665,000,815.45 685,717,163.59 125,965,192.56 162,034,815.80 0.00 125,965,192.5

25、6 162,034,815.80 1,542,954,443.08 1,627,078,976.94 694,400,418.49 764,484,175.14 848,554,024.59 862,594,801.80 42,453,859.74 42,310,691.28 806,100,164.85 820,284,110.52 1,440,697.03 7,593,024.77 133,522,146.88 178,767,226.60 0.00 941,063,008.76 1,006,644,361.89 38,929,525.43 37,889,282.03 1,647,927.

26、84 932,046.17 0.00 40,577,453.27 38,821,328.20 1,772,606,470.04 1,893,217,669.48 449,000,000.00 571,000,000.00 2004 24 23,913,546.68 73,764,968.05 145,220,945.53 126,692,876.78 30,232,447.03 34,810,683.04 0.00 10,771,691.61 13,278,929.26 7,890,338.39 3,791,095.36 5,884,173.14 6,577,766.58 2,057,062.

27、69 2,915,420.50 74,385,861.72 71,273,804.20 11,095,604.80 0.00 0.00 12,000,000.00 53,000,000.00 0.00 772,451,671.59 957,105,543.77 118,720,000.00 62,700,000.00 0.00 0.00 1,234,700.00 100,100.00 0.00 119,954,700.00 62,800,100.00 892,406,371.59 1,019,905,643.77 295,126,210.00 295,126,210.00 0.00 295,1

28、26,210.00 295,126,210.00 376,933,239.35 377,833,239.35 72,263,080.33 78,378,747.23 20,189,047.76 23,246,881.21 135,877,568.77 121,973,829.13 38,366,407.30 880,200,098.45 873,312,025.71 1,772,606,470.04 1,893,217,669.48:2004 25 2004:1,170,576,996.26 946,637,776.04 978,459,696.87 747,329,822.90 7,421,

29、026.24 6,212,156.48-184,696,273.15 193,095,796.66-5,272,583.69 3,853,110.51:22,988,601.92 12,057,485.32 107,702,712.68 108,781,005.44 29,793,798.07 24,430,118.20-29,483,744.17 51,680,298.21-10,507,695.36 3,997,548.91 2,374,378.20 334,188.19 130,797.16 1,003,899.26 978,242.16-41,696,106.66 54,830,402

30、.12 11,117,772.10 15,800,268.90()0.00-30,578,334.56 39,030,133.22 135,877,568.77 148,922,393.71 0.00 166,455,903.33 187,952,526.93 3,057,833.45 3,903,013.33 3,057,833.45 3,903,013.33()160,340,236.43 180,146,500.27 0.00 0.00 38,366,407.30 44,268,931.50 2004 26 0.00(-)121,973,829.13 135,877,568.77 1.2

31、.3.()4.()5.6.:2004:1,197,627,241.15 2,746,724.04 17,958,334.60 1,218,332,299.79 824,072,689.42 105,649,078.45 89,348,304.72 67,578,159.75 1,086,648,232.34 131,684,067.45 2,484,080.50 2,260,680.50 437,622.22 250,950.00 29,000,000.00 32,172,652.72 127,073,669.93 36,859,059.20 0.00 163,932,729.13-131,7

32、60,076.41 253,000,000.00 2004 27 0.00 253,000,000.00 146,020,000.00 67,097,567.26 929,171.21 214,046,738.47 38,953,261.53 0.00 38,877,252.571 30,578,334.56(-)4,307,299.22 75,659,264.64 1,040,243.40 715,881.67 375,820.08-9,935,604.80(:)144,323.88 202,601.11 28,637,611.07-10,507,695.36 27,455,511.91()

33、-23,838,243.94()6,848,720.01 131,684,067.452 3 90,013,328.78 51,136,076.21 38,877,252.57:2004 28 2004:49,437,228.74 4,307,299.22 53,744,527.96 31,053,868.26 7,740,942.63 38,794,810.89 18,383,360.48-3,433,643.41 14,949,717.07 5,800.00 404,941.13 410,741.13 0.00 579,880.59 0.00 0.00 0.00 0.00 579,880.

34、59 0.00 0.00 579,880.59 0.00 579,880.59 1,000,000.00 1,000,000.00 0.00 0.00 0.00 2,000,000.00 1,000,000.00 1,000,000.00 2,000,000.00 0.00 0.00 42,453,859.74 143,168.46 42,310,691.28 13,911,866.71 0.00 13,911,866.71 28,541,993.03 143,168.46 28,398,824.57 93,476,769.07 5,712,240.35 0.00 0.00 143,168.4

35、6 99,045,840.96:2004 29 2004:295,126,210.00 295,126,210.00 295,126,210.00 295,126,210.00 376,933,239.35 371,726,980.22 900,000.00 5,206,259.13 900,000.00 5,206,259.13 377,833,239.35 376,933,239.35 52,074,032.57 48,171,019.24 3,057,833.45 3,903,013.33 3,057,833.45 3,903,013.33 3,057,833.45 3,903,013.

36、33 0.00 2004 30 55,131,866.02 52,074,032.57 55,131,866.02 52,074,032.57 20,189,047.76 16,286,034.43 3,057,833.45 3,903,013.33 3,057,833.45 3,903,013.33 23,246,881.21 20,189,047.76 135,877,568.77 148,922,393.71-30,578,334.56 39,030,133.22 44,482,074.20 52,074,958.16-121,973,829.13 135,877,568.77:2004

37、 31 2004 12 31 1 60 1958 1965 1983 20/1984 1993 1994 1999 5 1999 5 31 20007 2000 2 17 9000 A A 2000 3 9 2 2.1 2.2 1 1 12 31 2.3 2.4 2.5 2004 32 2.6 2.7 2.7.1 2.7.2 2.8 2.8.1 2.8.2 1 5 1-2 10 2-3 30 3 50 2004 332.9 2.9.1 2.9.2 a.b C 2.9.3 2.9.4 2.10 2.10.1 1 2 20 20 20 3 20 20 20 4 50 50 5 10 200310-

38、2004 342.10.2 1 2 2.10.3 2.11 2.11.1 2000 2.11.2 2.11.3 3 35 40 2.771 2.4250 10 16 9.700 6.0625 10 18 9.700 5.3889 8 12 12.125 8.0833 2004 352.11.4 2.12 2.12.1 2.12.2 2.12.3 3 2.13 2.13.1 2.13.2 3 3 2.13.3(/)2004 36/100(/)+(-)()/100 2.14 2.14.1 1 2 3 2.14.2 10 2.14.3 2.15 2.16 2004 372.17 2.17.1 2.1

39、7.2 2.18 2.18.1 2.18.2 2.18.3 2.19 2004 382.20 2.20.1 199511 50 50 50 19962 10 2.20.2 3 1 17%13 2002113 2002 8 1 2004 33 50 2 33 3 3 5 4 7 5 2004 39 4()()300 GA2 GB1 GB2 GC1 203 67.67 550 2,988 75%700 3,476 60%300 153 51%5.7 10 1996 2 5 2004 1 1 2004 12 31 2004 405.1 2004.12.31 2003.12.31 130,943.00

40、 128,746.20 85,952,385.78 47,213,558.21 3,930,000.00 3,793,771.80 90,013,328.78 51,136,076.21 2004 12 31 2003 12 31 76.03%5.2 2004.12.31 2003.12.31 2,000,000.00 282,990.512,000,000.00 5,800.00 2,000,000.00 127,750.62 4,000,000.00 410,741.132,000,000.00 5,800.00 2004 12 31 5.3 2004.12.31 2003.12.31 1

41、 141,355,733.15 54.86%7,067,786.66 171,050,422.28 68.82%8,552,21.101 2 53,501,479.50 20.77%5,350,147.95 25,523,851.70 10.27%2,552,387.172 3 25,086,394.18 9.74%7,525,918.25 30,170,157.13 12,14%9,051,047.143 37,701,916.06 14.63%18,850,958.03 21,795,829.67 8.77%10,897,914.84 257,645,522.89 100.00%38,79

42、4,810.89 248,540,260.78 100.00%31,053,868.26 5 5 2.8.2 45,503,163.74 17.66%2004 415.4 2004.12.31 2003.12.31 1 69,420,333.19 77.80%3,471,016.66 58,936,510.52 59.47%2,946,825.531 2 3,909,728.73 4.38%654,253,35 18,493,775.32 18.66%1,849,377.532 3 3,597,186.98 4.03%1,079,156.09 4,212,976.95 4.25%1,263,8

43、93.093 12,306,215.10 13.79%9,745,290.97 17,462,144.84 17.62%12,323,264.34 89,233,464.00 100.00%14,949,717.07 99,105,407.63 100.00%18,383,360.48 5 5-3,439,401.52 2.8.2 36,524,406.30 40.93%5.5 2004.12.31 2003.12.31 1 48,202,121.7993.66%45,263,037.70 100.00%1-2 3,262,409.256.34%51,464,531.04100.00%45,2

44、63,037.70 100.00%5 5 5.6 2004.12.31 2003.12.31 92,999,023.22 96,366,471.80579,880.59 579,880.59 6,822,924.73 9,851,910.50 5,358,861.55 3,004,366.53 3,928,404.71 55,698,027.42 80,454,123.98 391,802.97 1,159,607.34 164,275,006.42 191,730,518.33579,880.59 579,880.59 2004 425.7 23,191,512.91 31,026,888.

45、61 54,218,401.52 53,986,000.80 9,230,349.01 63,216,349.81 23,296,330.00 413,080.80 22,883,249.20 26,491,348.85 2,774,533.58 23,716,815.27 1,000,000.00 1,000,000.00 2,000,000.00 125,965,192.56 39,257,237.62 3,187,614.38 162,034,815.80 2004.1.1 2004.12.31 10,000,000.00 8,556,744.72-8,556,744.72 2,030,

46、000.00 2,499,744.83 201,668.98 2,701,413.81 67.67%29,880,000.00 12,135,023.36 3,089,824.36 15,224,847.72 75.00%34,762,140.00 34,762,140.00 34,762,140.00 60.00%1,530,000.00 1,530,000.00 1,530,000.00 51.00%41,910,000.00 23,191,512.91 31,026,888.61 54,218,401.52 2004.1.1 2004.12.31 2,400,000.00 2,425,3

47、45.90 1,765,122.06 4,190,467.96 40.00%49,820,000.00 51,560,654.90 7,465,226.94 59,025,881.84 20.48%52,220,000.00 53,986,000.80 9,230,349.01 63,216,349.81 500,749.20 0.01%2004 43 10,000,000.00 1.81%2,000,000.00 12,382,500.00 0.085%22,883,249.20 2,000,000.00 19,748,544.66 18,761,117.43 10 1,974,854.47

48、 16,786,262.96 7,996,791.13 7,730,231.42 10 799,679.11 6,930,552.31 27,745,335.7926,491,348.85 2,774,533.58 23,716,815.27 1 2004 2 600 41%2 2004 7 51%3 2004 8-420 60%5.8 5.8.1 367,674,255.60 31,760,006.23 1,184,905.26 398,249,356.57 439,825,173.01 11,975,974.77 3,410,704.09448,390,443.69 698,203,750

49、.72 50,998,514.71 8,124,740.69741,077,524.74 37,251,263.75 2,537,586.96 427,198.7739,361,651.94 1,542,954,443.08 97,272,082.67 13,147,548.811,627,078,976.94 85,152,928.21 5.8.2 122,925,056.35 12,297,502.53 847,980.30 134,374,578.58 2004 44 254,757,928.34 22,520,309.94 2,725,525.34274,552,712.94 292,

50、030,780.84 38,488,875.22 1,647,761.39328,871,894.67 24,686,652.96 2,352,576.95 354,240.9626,684,988.95 694,400,418.49 75,659,264.64 5,575,507.99764,484,175.14 5.8.3 848,554,024.59 862,594,801.80 5.8.4 13,911,866.71 13,911,866.71 18,194,380.91 143,168.4618,051,212.45 9,094,421.29 9,094,421.29 1,253,1