600235民丰特纸年报20050226.PDF

1、 MINFENG SPECIAL PAPER CO.,LTD.OOOOOO 2004 1 1 2004 12 31 OO 2004 1.1.1.2.4.7.10.11.12.22.23.28.82 2004 1 1 2,3 1 MINFENG SPECIAL PAPER CO.,LTD.MFSP 2 3 70 0573-2812992 0573-2812992 E-mail 70 0573-2812992 0573-2812992 E-mail 4 70 70 314000 http:/5 http:/2004 2 6 A A A 600235 7 1998 11 12 33000010052

2、53 330401710959275 388:46,875,416.42 38,487,961.85 38,651,441.89 153,369,446.14 6,027,408.48 37,404,477.57 16,781,336.79 1,530,700.00-8,841,097.94 165,633,873.52-83,273,719.09:542,448.52 1,591,027.00-3,158,148.55 6,625.07 854,567.92-163,480.04 2004 3:2004 2003(%)2002 564,994,941.20 471,758,727.89 19

3、.76 388,014,234.94 46,875,416.42 70,348,341.03-33.37 63,556,090.48 38,487,961.85 58,474,446.70-34.18 46,259,524.09 38,651,441.89 60,090,536.61-35.68 44,610,602.78 2004 2003(%)2002 2,246,290,301.20 1,984,788,354.30 13.18 1,483,405,573.51 849,346,606.60 850,368,644.75-0.12 592,117,111.36 165,633,873.5

4、2 47,363,552.80 249.71 72,912,732.50 2004 2003(%)2002 0.1461 0.2220-34.19 0.2614%4.5315 6.8764-34.10 7.8126%4.5507 7.0664-35.58 7.6718 0.6288 0.1798 249.72 0.4119 0.1461 0.2535-42.37 0.2614 0.1467 0.2281-35.69 0.2520 0.1467 0.2605-43.68 0.2520%4.5641 8.4099-45.73 8.4363%4.5835 8.6424-46.96 8.1356 20

5、04 2003(%)2002 3.2246 3.2284-0.12 3.3453 3.1879 3.2080-0.63 3.3131 9:%18.06 18.19 0.5822 0.5822 4.40 4.44 0.1420 0.1420 4.53 4.56 0.1461 0.1461 4.55 4.58 0.1467 0.1467:263,400,000.00 489,523,115.71 22,904,063.31 11,452,031.65 63,089,434.08 850,368,644.75 4,247,149.80 2,123,574.90 32,117,237.15 38,48

6、7,961.85 2004 4 39,510,000.00 39,510,000.00 263,400,000.00 489,523,115.71 27,151,213.11 13,575,606.55 55,696,671.23 849,346,606.60 1)10%2)5%3),2003 1:1 173,460,000 173,460,000 910,000 910,000 630,000 630,0002 3 4 175,000,000 175,000,000 1 88,400,000 88,400,0002 3 4 88,400,000 88,400,000 263,400,000

7、263,400,000 2(1):A 2003-06-04 16.00 15,600,000 2003-07-09 15,600,000 2004 5(2)(3)1 5,748 9 A 5,739 2:()(%)0173,460,000 65.85 0 86,584 7,389,863 2.81 3,460,000 1.31 0 1,200,000 0.46 0 910,000 0.35 0 425,584 0.16 105,200 390,700 0.15 88,360 381,105 0.14 90,185 377,185 0.14-260,850 283,533 0.11 10 3 1

8、314,496,700 1978 6 28 2(65.85%),2004 2 2004 6 2004 113 2004 12 3 4 4 5 A B H 7,389,863 A 3,460,000 A 1,200,000 A 425,584 A 390,700 A 381,105 A 377,185 A 283,533 A 278,920 A 275,010 A 2004 7 10 1:61 2001-12-21 2004-12-20 112,000 112,000 0 53 2001-12-21 2004-12-20 91,000 91,000 0 61 2001-12-21 2004-12

9、-20 91,000 91,000 0 55 2001-12-21 2004-12-20 84,000 84,000 0 58 2001-12-21 2004-12-20 84,000 84,000 0 55 2001-12-21 2004-12-20 0 0 0 41 2001-12-21 2004-12-20 0 0 0 45 2002-06-28 2004-12-20 0 0 0 43 2003-09-16 2004-12-20 0 0 0 47 2001-12-21 2004-12-20 0 0 0 43 2001-12-21 2004-12-20 0 0 0 50 2001-12-2

10、1 2004-12-20 0 0 0 50 2001-12-21 2004-12-20 0 0 0 43 2001-12-21 2004-12-20 0 0 0 39 2001-12-21 2004-12-20 0 0 0 43 2001-12-21 2004-12-20 0 0 0 57 2001-12-21 2004-12-20 0 0 0 52 2001-12-21 2004-12-20 0 0 0(1)1998 11(2)1998 11 2001 12(3)1998 11 1998 11 2001 12(4)1998 11(5)1998 11(6)2001 12 1998 11(7)2

11、001 12 1993 7 2004 8(8)2002 6 1999 1(9)2003 9 2000 3(10)1998 11(11)1998 11(12)1998 11(13)1998 11(14)1998 11(15)1998 11 2001 11 2001 12(16)2000 1 2001 11 2001 12(17)1998 11(18)1998 11 2 2004-12-20 2007-12-19 2004-12-20 2007-12-19 2004-12-20 2007-12-19 2004-12-20 2007-12-19 2004-12-20 2007-12-19 2003-

12、11-08 2006-11-07 2002-04-29 2006-04-28 2003-06-08 2007-06-07 2003-08-29 2006-08-28 2002-03-18 2005-03-17 2005-02-05 2008-02-04 2004-12-30 2007-12-29 2002-07-18 2007-07-17 2004 91 2:113.12 9 3 4 9 10 6 12 16 4 2,140 0 1 105 186 25 61 1,763 2 205 175 1,760 2004 10 1 2 3 4 5 6 7 65%2004 11 1 8 7 0 1 8

13、7 0 1 8 8 0 0 2 1)2)3)4)5)2004 3 6 2003 2003 2004 4 9 8 174173700 2004 12 174173700 263400000 66.125%1 2003 2 2003 3 2003 4 2003 5 6 7 8 9 15 10 11 2004 4 10 1(1)2004 13 1936 19.76%36177.25 59.46%2003(2):(%)(%)361,772,479.39 59.46 123,293,631.76 79.77 71,191,745.64 11.70-1,561,484.82-1.01 71,590,621

14、.15 11.77 20,597,221.62 13.33 20,043,185.59 3.29 2,968,847.78 1.92 9,145,205.89 1.50 700,067.73 0.45 74,718,650.62 12.28 8,556,317.90 5.54:19,894,860.60 3.26 748,493.74 0.48 608,461,888.28/154,554,601.97/43,466,947.08/-3,474,004.18/564,994,941.20 158,028,606.15 63,361,807.68(3):(%)(%)577,773,409.43

15、94.96 151,860,399.16 98.26 30,688,478.85 5.04 2,694,202.81 1.74:19,894,860.60 3.26 748,493.74 0.48 608,461,888.28/154,554,601.97/43,466,947.08/-3,474,004.18/564,994,941.20 158,028,606.15 2004 14(4)10%:(%)361,772,479.39 238,478,847.63 34.08 71,191,745.64 72,753,230.46-2.19 71,590,621.15 50,993,399.53

16、 28.77 74,718,650.62 66,162,332.72 11.45 2 1,050 37.5 2005 1 21 787.5 75 10856.54 898.14 2530 1872,74%32474.90-1651.25 2600 1,430 55%(5)10%:(%)2,797.69 1,053.10 27.36 2,426.72 558.14 14.50 1210 471.90 39%1053.10 27.36%11600 3000 25.86%558.14 14.50%2004 15 15680 1000 6.3776%2000,980,49%120 890 356 40

17、%1210 484 40%100 20 20%3:15,124.85 35.61 20,507.98 36.30 4 2003 1 2003 50%20%3700 62.35%58.91%900 2 1200 2004 161 MFU 2 3 26.47%4 ISO ERP 1 2003 23694.71 23694.71 13469.44 53,853 22,800 31,053 65000/2004 17 2003 2:58,039.00 56,914.47 58,039.00/56,914.47/3 1)11,688.27 86.83%:224,629.03 198,478.84 26,

18、150.19 13.18 15,336.94 15,307.53 29.41 0.19 3,848.80 5,847.44-1,998.64-34.18-8,327.37 647.56 8,974.93-1,385.96 84,934.66 85,036.86-102.20-1.20(1)(2)(3)(4)(5)2004 2003 1 18 3150 2004 182 21 2005 3 1 1)2004 3 4 1 2003 2 2003 3 2003 4 2003 5 2003 6 7 8 9 10 15 11 2004 4 9 2003 2)2004 4 26 1 2004 2 3)20

19、04 5 11 2004 19 4)2004 7 12 13413 6700 2 5)2004 8 6 1 2 6)2004 8 16 2004 7)2004 10 27 1 2004 2 3 8)2004 12 28 1 2 3 4 2 2003 2003 2003 26,340 10 1.50 2003 2004 5 27 2004 6 1 2004 6 8 2004 6 8 2003 2004 42,471,498.01 10 4,247,149.80 5 2,123,574.90 2003 14,200,188.30 2004 50,300,961.61 2004 20 2004 20

20、04 26,340 10 1.20 31,608,000.00 18,692,961.61 2004 2004 2005 45 2004(200356)2004 2004 2005 2 24:-2,656,805.07 83,378,382.72 81,478,436.29-756,858.64 342,343.39 24,329,722.15 32,859,882.47-8,187,816.93 68,939,723.92 31,873,858.85 37,065,865.07 2004 21 155,867,762.97 103,129,235.76 52,738,527.21 20,57

21、4.50 20,574.50 3,937,255.29 67,219,622.64 75,346,652.58-4,189,774.65 583,954.10 210,700.20 373,253.90 31,889.81 249,062.14 280,951.95 5,469.11 58,791.32 36,399.90 27,860.53 7,000,000.00 3,000,000.00 10,000,000.00 225,747.43 187,177.67 38,569.76 3,162.57 3,162.57 1,708.81 47,137.19 48,846.00-305,194.

22、04 3,597,064.78 3,117,098.76 174,771.98-2,982,494.45 2,557,130.27 425,364.18-14,386.12 136,446.32 73,692.72 77,139.72 4,984,965.20 4,825,199.80 159,765.40 392,399.24 1,993,483.51 2,385,882.75 6,346.03 249,692.93 249,567.13 6,471.83(2003 56?):50%50%2004 22 1 2004 3 4 1 2003 2 2003 3 2003 2004 2003 20

23、04 51%,483821.33,51,26178.67.2004 23 2003 8 9 2003-014 2004 2 7 2004-001 2004 7 2002 641 642 171.5 50.9911 151 45.9 24.5568 419.3911 24.5568 50.9911 45.9 75.5 172.3911 247 2044.3202 7 19 8.2766 24.5568 2068.8770 7 23 2004 7 27 2004 12 30 483,821.33 510,000 26,178.67 2004 24()47,247,168.61 40.15 1.31

24、%1 2 3 4:2004-01-16 500 2004-01-16 2004-07-10 2004-02-19 1,500 2004-02-19 2004-08-18 2004-02-25 3,300 2004-02-25 2005-02-24 2004-04-19 2,100 2004-04-19 2005-04-18 2004-04-22 2,000 2004-04-22 2005-04-21 2004-04-27 2,000 2004-04-27 2005-03-15 2004-04-23 500 2004-04-23 2005-04-18 2004-04-29 2,000 2004-

25、04-29 2005-03-25 2004-06-18 1,000 2004-06-18 2004-12-10 2004-06-13 1,980 2004-06-13 2007-06-13 2004-06-20 423 2004-06-20 2004-12-20 2004-06-30 400 2004-06-30 2004-12-30 2004-09-01 350 2004-09-01 2005-02-28 2004 25 2004-09-07 300 2004-09-07 2005-09-01 2004-10-21 1,550 2004-10-21 2005-10-18 2004-10-25

26、 210 2004-10-25 2005-03-25 2004-10-26 1,500 2004-10-26 2005-03-25 2004-11-24 700 2004-11-24 2005-11-22 2004-11-11 1,000 2004-11-11 2005-11-10 2004-11-29 1,000 2004-11-29 2005-05-20 2004-12-13 245 2004-12-13 2005-05-12 2004-12-15 500 2004-12-15 2005-12-12 25,058 21,235 2,000 2,000 23,235 27.35 1)2004

27、 1 16 500 2004 1 16 2004 7 10 2004 2 13 2)2004 2 19 1,500 2004 2 19 2004 8 18 2004 3 2 3)2004 2 25 3,300 2004 2 25 2005 2 24 2004 3 2 4)2004 4 19 2,100 2004 4 19 2005 4 18 2004 4 28 5)2004 4 22 2,000 2004 4 22 2005 4 21 2004 4 28 2004 26 6)2004 4 27 2,000 2004 4 27 2005 3 15 2004 4 28 7)2004 4 23 50

28、0 2004 4 23 2005 4 18 2004 4 28 8)2004 4 29 2,000 2004 4 29 2005 3 25 2004 5 18 9)2004 6 18 1,000 2004 6 18 2004 12 10 2004 7 14 10)2004 6 13 1,980 2004 6 13 2007 6 13 2004 7 14 11)2004 6 20 423 2004 6 20 2004 12 20 2004 7 14 12)2004 6 30 400 2004 6 30 2004 12 30 2004 7 14 13)2004 9 1 350 2004 9 1 2

29、005 2 28 2004 9 16 14)2004 9 7 300 2004 9 7 2005 9 1 2004 9 16 15)2004 10 21 1,550 2004 10 21 2005 10 18 2004 10 29 16)2004 10 25 210 2004 10 25 2005 3 25 2004 10 29 2004 27 17)2004 10 26 1,500 2004 10 26 2005 3 25 2004 10 29 18)2004 11 24 700 2004 11 24 2005 11 22 2004 12 1 19)2004 11 11 1,000 2004

30、 11 11 2005 11 10 2004 12 1 20)2004 11 29 1,000 2004 11 29 2005 5 20 2004 12 1 21)2004 12 13 245 2004 12 13 2005 5 12 2004 12 21 22)2004 12 15 500 2004 12 15 2005 12 12 2004 12 21 5 6 5%2002 4 7 2004 28 35 6 2005 130 2004 12 31 2004 2004 2004 12 31 2004 388 2005 2 24 2004 29 2004 12 31:302,971,195.9

31、4 219,697,476.85 226,732,745.10 167,898,087.77 23,253,058.30 28,797,412.11 23,253,058.30 21,227,412.11 98,142,415.06 106,667,123.73 88,118,370.35 123,022,874.02 6,244,304.67 2,631,585.45 153,072,404.65 52,194,521.02 11,592,567.57 15,530,932.99 10,811,466.04 15,242,188.94 121,806,305.10 151,625,787.5

32、3 104,097,870.13 123,150,093.37 874,466.63 740,024.12 874,466.63 581,000.00 564,884,313.27 525,690,342.78 606,960,381.20 503,316,177.23 139,925,426.71 175,157,717.11 356,845,803.67 397,761,331.26 139,925,426.71 175,157,717.11 356,845,803.67 397,761,331.26 1,044,641,521.55 1,085,178,500.21 689,554,88

33、7.14 727,619,790.07 209,676,075.55 261,602,038.11 201,226,800.36 230,620,609.60 834,965,446.00 823,576,462.10 488,328,086.78 496,999,180.47 3,882,248.63 10,030,078.73 3,882,248.63 10,030,078.73 831,083,197.37 813,546,383.37 484,445,838.15 486,969,101.74 7,650,092.92 7,661,506.62 7,650,092.92 7,661,5

34、06.62 427,576,398.82 709,123,721.19 427,576,398.82 702,208,549.02 1,266,309,689.11 1,530,331,611.18 919,672,329.89 1,196,839,157.38 2004 30 13,668,925.21 12,558,619.13 728,750.00 1,512,150.00 2,552,011.00 2,552,011.00 13,668,925.21 15,110,630.13 728,750.00 4,064,161.00 1,984,788,354.30 2,246,290,301

35、.20 1,884,207,264.76 2,101,980,826.87 422,053,524.90 616,850,029.00 407,053,524.90 581,850,029.00 8,537,775.30 68,044,070.43 8,104,975.30 41,044,070.43 18,461,664.39 42,747,332.63 16,677,897.90 40,957,068.85 4,594,792.83 6,893,032.89 4,125,720.67 6,525,776.33 2,510,308.60 4,532,060.57 2,431,920.93 4

36、,274,044.33 9,844,496.51 6,555,267.99 12,306,307.22 8,141,440.63 306,768.25 181,308.81 296,939.55 169,425.05 13,808,095.51 9,141,474.27 13,341,283.22 16,833,244.10 607,599.10 895,449.93 585,474.10 838,652.43 92,154,375.00 139,945,373.74 92,154,375.00 139,945,373.74 572,879,400.39 895,785,400.26 557,

37、078,418.79 840,579,124.89 472,459,447.00 399,390,805.00 472,459,447.00 399,390,805.00 13,680,000.00 18,060,000.00 13,680,000.00 18,060,000.00 486,139,447.00 417,450,805.00 486,139,447.00 417,450,805.00 1,059,018,847.39 1,313,236,205.26 1,043,217,865.79 1,258,029,929.89 75,400,862.16 83,707,489.34 26

38、3,400,000.00 263,400,000.00 263,400,000.00 263,400,000.00 263,400,000.00 263,400,000.00 263,400,000.00 263,400,000.00 2004 31 489,523,115.71 489,523,115.71 489,523,115.71 489,523,115.71 34,356,094.96 40,726,819.66 34,356,094.96 40,726,819.66 11,452,031.65 13,575,606.55 11,452,031.65 13,575,606.55 63

39、,089,434.08 55,696,671.23 53,710,188.30 50,300,961.61 39,510,000.00 31,608,000.00 39,510,000.00 31,608,000.00 850,368,644.75 849,346,606.60 840,989,398.97 843,950,896.98 1,984,788,354.30 2,246,290,301.20 1,884,207,264.76 2,101,980,826.87:2004:564,994,941.20 471,758,727.89 472,189,610.67 449,253,539.

40、95 406,966,335.05 315,400,256.53 324,865,276.57 303,801,587.33 4,659,160.01 3,283,221.24 4,527,185.77 3,171,454.54-153,369,446.14 153,075,250.12 142,797,148.33 142,280,498.08-6,027,408.48 4,727,063.14 9,622,978.72 5,555,148.84:24,724,631.90 20,682,741.89 19,210,816.95 18,353,447.34 60,561,087.05 52,

41、394,557.30 49,316,343.96 56,800,854.48 36,706,658.10 21,630,751.98 34,749,382.50 20,915,851.74-37,404,477.57 63,094,262.09 49,143,583.64 51,765,493.36-16,781,336.79 10,433,760.90 11,041,712.21 11,926,108.60 1,530,700.00 1,530,700.00 649,446.38 170,891.57 649,446.38 170,891.57 9,490,544.32 3,350,573.

42、53 9,413,054.91 3,344,790.45-46,875,416.42 70,348,341.03 52,952,387.32 60,517,703.08 10,483,110.39 11,414,686.87 10,480,889.31 11,414,686.87-2,095,655.82 459,207.46()-38,487,961.85 58,474,446.70 42,471,498.01 49,103,016.21 63,089,434.08 49,150,439.81 53,710,188.30 49,142,624.52 2004 32 101,577,395.9

43、3 107,624,886.51 96,181,686.31 98,245,640.73 4,247,149.80 4,910,301.62 4,247,149.80 4,910,301.62 2,123,574.90 2,455,150.81 2,123,574.90 2,455,150.81()95,206,671.23 100,259,434.08 89,810,961.61 90,880,188.30 39,510,000.00 37,170,000.00 39,510,000.00 37,170,000.00(-)55,696,671.23 63,089,434.08 50,300,

44、961.61 53,710,188.30 1.26,178.67 26,178.67 2.3.()4.()5.6.:2004:736,662,231.54 704,189,529.84 3,939,599.13 3,939,599.13 10,175,906.11 13,230,176.06 750,777,736.78 721,359,305.03 402,429,673.59 414,488,009.09 64,609,654.08 57,423,560.38 67,175,265.50 63,035,995.93 50,929,270.09 45,958,351.78 585,143,8

45、63.26 580,905,917.18 165,633,873.52 140,453,387.85 2004 33 510,000.00 510,000.00 9,266,998.12 11,660,315.02 1,583,021.50 81,200,433.59 2,428,867.21 2,334,315.56 13,278,886.83 95,705,064.17 316,305,161.38 306,299,799.08 27,744,130.40 42,044,130.40 369,851.49 344,419,143.27 348,343,929.48-331,140,256.

46、44-252,638,865.31 11,700,000.00 11,700,000.00 769,755,665.20 734,755,665.20 781,455,665.20 734,755,665.20 600,189,161.10 585,189,161.10 98,966,135.08 96,227,288.54 832,869.04 699,155,296.18 681,416,449.64 82,300,369.02 53,339,215.56-67,705.19 11,604.57-83,273,719.09-58,834,657.33 1 38,487,961.85 42,

47、471,498.01(-)-2,095,655.82 7,253,640.78 2,581,927.70 57,031,323.90 34,465,485.11 2,068,306.08 174,600.00 1,276,005.49 1,276,005.49 134,442.51 293,466.63(:)-516,269.85-516,269.85 2004 34 35,871,928.37 33,946,520.26-16,781,336.79-11,041,712.21-30,228,169.13-19,313,794.90()-11,324,732.66-8,403,222.69()

48、84,456,428.79 64,518,884.30 165,633,873.52 140,453,387.85 2 3 219,697,476.85 167,898,087.77 302,971,195.94 226,732,745.10-83,273,719.09-58,834,657.33:2004:6,662,982.11 544,130.34 230,599.10 6,976,513.35 6,264,409.47 544,130.34 6,808,539.81 398,572.64 230,599.10 167,973.54 123,867.41 408,686.70 532,5

49、54.11 123,867.41 408,686.70 532,554.11 3,882,248.63 6,147,830.10 10,030,078.73 4,722,941.86 4,722,941.86 3,882,248.63 1,424,888.24 5,307,136.87 2004 35 10,669,098.15 7,100,647.14 230,599.10 17,539,146.19:2004:263,400,000.00 177,000,000.00 70,800,000.00 15,600,000.00 263,400,000.00 263,400,000.00 489

50、,523,115.71 338,976,029.02 221,347,086.69 221,347,086.69 70,800,000.00 70,800,000.00 489,523,115.71 489,523,115.71 22,904,063.31 17,993,761.69 4,247,149.80 4,910,301.62 4,247,149.80 4,910,301.62 4,247,149.80 4,910,301.62 2004 36 27,151,213.11 22,904,063.31 11,452,031.65 8,996,880.84 2,123,574.90 2,4