600189吉林森工年报摘要20050325.PDF

1、 2004 1 13 2004 1 1.1 1.2 1.3 1.4 2 2.1 600189 4036 130021 http:/2.2 4036 0431-8912969 0431-8930595 3 3.1:2002 2004 2003(%)1,120,331,599.03 828,633,021.64 35.20 722,421,893.58 722,421,893.58 110,022,308.86 101,504,977.56 8.39 108,931,095.93 109,139,137.60 100,539,783.62 100,259,718.81 0.28 104,164,6

2、31.61 104,372,673.28 98,802,010.10 101,276,307.62-2.44 98,841,167.67 99,049,209.34 2002 2004 2003(%)1,959,286,237.10 1,861,937,727.39 5.23 1,508,776,215.48 1,508,984,257.15 1,364,055,272.62 1,325,489,546.84 2.91 1,318,374,893.82 1,225,432,935.49 140,985,952.82 145,496,274.63-3.10 266,553,442.75 266,

3、553,442.75 2004 2 13 3.2:2002 2004 2003(%)0.32 0.32 0.28 0.34 0.34(%)7.37 7.56-2.51 7.90 8.52(%)7.24 7.64-5.24 7.65 8.60 0.45 0.47-3.10 0.86 0.86 2002 2004 2003(%)4.39 4.27 2.91 4.25 3.95:-756,427.84 2,439,700.00-2,116,522.77 3,083,327.47-912,303.34 1,737,773.52 3.3 4 4.1 1 200,000,000 200,000,000 2

4、00,000,000 200,000,000 2 3 4 200,000,000 200,000,000 1 110,500,000 110,500,0002 2004 3 13 3 4 110,500,000 110,500,000 310,500,000 310,500,000 4.2 45,862()(%)0 200,000,000 64.41 0 2,915,222 0.94 779,850 0.25 0 350,040 0.11 196,155 0.06 187,020 0.06 177,000 0.06 172,344 0.06 169,981 0.05 165,700 0.05

5、A B H 2,915,222 A 779,850 A 350,040 A 196,155 A 187,020 A 177,000 A 172,344 A 169,981 A 165,700 A 158,000 A 4.3 4.3.1 4.3.2 1 2004 4 13 60,666 1994 3 2 4.3.3 100%64.41%5 5.1 51 2004-09-28 2007-09-27 7,800 7,800 56 2004-09-28 2007-09-27 6,500 6,500 48 2004-09-28 2007-09-27 0 0 60 2004-09-28 2007-09-2

6、7 0 0 66 2004-09-28 2007-09-27 0 0 50 2004-09-28 2007-09-27 0 0 53 2004-09-28 2007-09-27 0 0 50 2004-09-28 2007-09-27 5,000 5,000 39 2004-09-28 2007-09-27 0 0 59 2004-09-28 2007-09-27 6,500 6,500 59 2004-09-28 2007-09-27 3,900 3,900 47 2004-09-28 2007-09-27 0 0 40 2004-09-28 2007-09-27 0 0 53 2004-0

7、9-28 2007-09-27 0 0 50 2004-09-28 2007-09-27 0 0 41 2004-09-28 2007-09-27 0 0 5.2()2003 6()2001 9()2000 8()2003 6()1996 7()2001 8()2001 7 2004 5 13 5.3:76.39 47.24 47.24 7.20 10 4 5 10 1 5 2 6 6.1 2004 2004 112,033.16 35.20%;28,016.13 23.64%;11,002.23 8.39%;10,053.98 2.79%6.2:(%)(%)(%)(%)168,840,318

8、.58 77,675,302.03 53.99-11.41-22.32 6.46 503,452,838.00 385,573,325.78 23.41 14.11 15.32-0.81 232,905,120.20 188,981,963.44 18.86 6.3:(%)714,185,658.74 52.95 278,114,944.34 18.87 63,418,914.71-1.71 45,852,419.08 7.22 10,104,569.75-39.23 8,655,092.41 127.15 6.4:171,685,073.06(%)19.75 135,158,565.11(%

9、)12.06 2004 6 13 6.5 10 6.6 23,290.51 6.7 6.8 6.9 6.10 6.11 6.12 6.13 17,144.89,8,596.16 6.14 6.15 2004 100,539,783.62 10%10,053,978.36 5%5,026,989.18,85,458,816.08 185,346,103.82 270,804,919.90 2004 2004 12 31 310,500,000.00 10 3.00 93,150,000.00 177,654,919.90 2004 2004 7 13 7 7.1 7.2 7.3 7.4 7.4.

10、1(%)10,332.96 19 10,332.96 19 7.4.2:14,812,146.39 10,566,050.54 6,885,810.85 44,397,921.46 27,051,345.87 22,552,135.11 86,194,646.02 17,371,042.35113,383,091.21 11,743.60 178,568.44 37,865.59 140,702.85 46,613.77 2,000.00 2,310,280.00 33,154,131.15 5,041,084.50 203,080.75 4,838,003.75 287,000.00 3,7

11、64,738.00 274,183.44 3,490,554.56 16,205,000.00 2,957,074.42 15,053,891.83 35,000.00 919,901.03 660,000.00 170,596,104.81 58,507,256.73 170,234,371.19 33,487,874.75 170,596,104.81,58,507,256.73 7.4.3 2004.01.01 2004.12.31 660,000.00 0.00 660,000.00 205,559.52 2,397,921.462,603,480.98 1,629,000.00 0.

12、00 1,629,000.00 2,494,559.52 2,397,921.46 4,892,480.98 2004 8 13 4,892,480.98,2,397,921.46,0.00 7.5 7.6 7.7 7.8 1 7 7 0 0 7 7 0 0 7 7 0 0 2004 9 27 2004 8 9 9.1 2005 1033 2004 9 13 9.2:2004 12 31:180,183,644.00 171,400,102.16 153,834,561.18 152,019,875.63 8,753,069.47 10,363,357.60 8,753,069.47 9,11

13、5,357.60 75,985,292.05 85,613,115.60 41,924,759.19 54,654,670.33 14,709,749.16 14,892,389.22 11,325,762.40 12,863,965.03 106,526,535.94 99,955,434.88 96,315,866.38 76,767,627.89 11,456,733.30 1,268,971.69 331,774,038.49 384,470,453.88 204,511,932.38 218,336,238.28 435,910.42 658,538.02 435,910.42 52

14、3,538.02 729,824,972.83 768,622,363.05 517,101,861.42 524,281,272.78 114,995,572.42 117,060,023.42 310,483,250.33 323,829,691.18 114,995,572.42 117,060,023.42 310,483,250.33 323,829,691.18 5,318,226.42 4,813,262.79 1,433,055,288.71 1,471,411,778.09 1,159,582,741.32 1,188,988,997.02 472,184,957.61 53

15、4,932,657.14 404,312,106.99 454,200,555.16 960,870,331.10 936,479,120.95 755,270,634.33 734,788,441.86 17,512,822.40 17,212,128.78 967,445.49 967,445.49 943,357,508.70 919,266,992.17 754,303,188.84 733,820,996.37 54,736,059.35 131,127,623.26 54,673,222.35 129,565,687.81 998,093,568.05 1,050,394,615.

16、43 808,976,411.19 863,386,684.18 13,072,048.06 12,855,415.03 2,680,395.94 2,820,961.15 5,951,566.03 10,353,820.17 5,881,566.03 10,353,820.17 19,023,614.09 23,209,235.20 8,561,961.97 13,174,781.32 1,861,937,727.39 1,959,286,237.10 1,645,123,484.91 1,724,672,429.46 277,815,779.00 317,822,125.00 155,00

17、0,000.00 173,200,000.00 2004 10 13 46,536,642.20 44,901,761.56 26,002,093.16 27,019,894.66 27,356,490.92 35,101,736.40 25,666,953.01 33,670,029.11 10,009,159.70 12,603,300.61 8,180,898.18 11,304,896.60 8,341,585.91 5,960,840.86 7,160,922.59 5,140,585.07 322,339.00 224,691.66-11,046,951.96-7,195,329.

18、33-6,188,517.97-7,475,697.21 452,637.70 325,176.62 355,110.35 191,929.46 85,349,080.25 71,338,918.98 71,619,449.74 54,035,565.61 752,896.86 622,647.82 752,896.86 622,647.82 17,700,000.00 3,000,000.00 17,700,000.00 3,000,000.00 463,589,659.58 484,705,870.18 306,249,805.92 300,709,851.12 23,930,000.00

19、 58,000,000.00 11,000,000.00 58,000,000.00 23,930,000.00 58,000,000.00 11,000,000.00 58,000,000.00 2,384,132.15 1,907,305.72 2,384,132.15 1,907,305.72 489,903,791.73 544,613,175.90 319,633,938.07 360,617,156.84 46,544,388.82 50,617,788.58 310,500,000.00 310,500,000.00 310,500,000.00 310,500,000.00 3

20、10,500,000.00 310,500,000.00 310,500,000.00 310,500,000.00 650,301,965.17 650,427,907.33 650,301,965.17 650,427,907.33 117,241,758.17 132,531,236.67 117,241,477.85 132,322,445.39 30,563,709.40 35,590,887.46 30,563,615.96 35,590,605.14 247,445,823.50 270,596,128.62 247,446,103.82 270,804,919.90 62,10

21、0,000.00 93,150,000.00 62,100,000.00 93,150,000.00 1,325,489,546.84 1,364,055,272.62 1,325,489,546.84 1,364,055,272.62 1,861,937,727.39 1,959,286,237.10 1,645,123,484.91 1,724,672,429.46:2004 11 13:2004:1,120,331,599.03 828,633,021.64 848,572,058.57 818,557,541.05 837,976,113.24 592,708,356.05 620,3

22、89,376.25 588,848,253.71 2,194,194.16 9,323,633.75 1,518,496.79 9,199,986.82-280,161,291.63 226,601,031.84 226,664,185.53 220,509,300.52-1,600,508.56 2,234,801.65 852,593.09 2,225,932.37:89,871,256.12 70,790,822.19 72,813,409.61 66,831,573.31 88,450,478.96 67,432,045.53 76,451,513.77 65,291,762.08 2

23、0,099,721.86 16,973,742.02 14,683,242.05 16,983,623.11-83,340,343.25 73,639,223.75 63,568,613.19 73,628,274.39-2,328,845.08 8,075,130.67 13,484,892.77 8,076,175.22 27,303,264.46 21,010,460.53 26,857,790.16 21,010,460.53 330,135.49 697,719.09 318,850.67 693,997.69 3,280,279.42 1,917,556.48 2,505,752.

24、05 1,913,909.88-110,022,308.86 101,504,977.56 101,724,394.74 101,494,997.95 5,283,183.32 1,245,041.12 1,184,611.12 1,235,279.14 4,199,341.92 217.63()-100,539,783.62 100,259,718.81 100,539,783.62 100,259,718.81 247,445,823.50 255,375,342.83 247,446,103.82 255,375,342.83 347,985,607.12 355,635,061.64

25、347,985,887.44 355,635,061.64 10,054,356.12 10,026,158.76 10,053,978.36 10,025,971.88 5,027,178.06 5,013,079.38 5,026,989.18 5,012,985.94()103,972.16 103,972.16 332,696,128.62 340,595,823.50 332,904,919.90 340,596,103.82 62,100,000.00 93,150,000.00 62,100,000.00 93,150,000.00(-)270,596,128.62 247,44

26、5,823.50 270,804,919.90 247,446,103.82:2004 12 13:2004:1,219,507,941.00 923,973,393.46 56,041,081.42 26,863,883.84 7,514,070.02 3,468,873.22 1,283,063,092.44 954,306,150.52 867,364,711.02 608,399,240.47 116,273,915.45 83,311,381.84 61,098,893.29 48,730,231.71 97,339,619.86 77,138,605.29 1,142,077,13

27、9.62 817,579,459.31 140,985,952.82 136,726,691.21 49,998,248.02 49,998,248.02 264,394.08 264,394.08 621,040.00 178,900.00 594,700.00 594,700.00 51,478,382.10 51,036,242.10 126,145,689.24 110,809,556.36 49,998,248.02 49,998,248.02 176,143,937.26 160,807,804.38-124,665,555.16-109,771,562.28 669,502,36

28、2.00 523,200,000.00 669,502,362.00 523,200,000.00 610,126,016.00 472,700,000.00 84,364,860.58 79,269,814.48 694,490,876.58 551,969,814.48-24,988,514.58-28,769,814.48-115,424.92-8,783,541.84-1,814,685.55 1 100,539,783.62 100,539,783.62(-)4,199,341.92-2,185,290.70 230,151.20 68,065,493.05 53,638,642.0

29、0 611,073.03 253,874.79 2,570,209.10 2,500,209.10-222,627.60-87,627.60-130,249.04-130,249.04(:)732,108.45 703,752.50 27,154.98 27,154.98 21,180,108.17 15,969,637.15 2004 13 13-2,328,845.08-13,484,892.77-476,826.43-476,826.43-49,421,073.18-12,469,111.14()4,896,871.47 2,494,712.15()-7,071,278.94-12,982,519.30 140,985,952.82 136,726,691.21 2 3 171,400,102.16 152,019,875.63 180,183,644.00 153,834,561.18-8,783,541.84-1,814,685.55:9.3 9.4 9.5 2005 3 23