600132重庆啤酒半年报20010726.PDF

1、 1:,1 CHONGQING BREWERY CO.LTD2 16 400039 E-mail:3 4 16 023-68629476 023-68629476 5 http:/6:600132()()2001 1-6 2000 1-6 2000 1-12 23,984,512.21 22,125,607.88 44,793,640.50 21,400,969.75 22,125,607.88 42,938,404.77()0.140 0.129 0.262()0.140 0.129 0.262 2(%)()3.97 3.73 7.64(%)()3.90 3.67 7.57 0.457 0.

2、534 0.510 2001 6 30 2000 6 30 2000 12 31 1,198,568,147.04 980,997,224.66 1,235,877,913.65(%)44.21 32.10 49.03()615,765,163.61 603,469,763.99 591,780,651.40 3.604 3.532 3.463 3.580 3.510 3.449:1 2001 1-6 3,039,461.72 3,051,193.67 2 2000 1-12:2,738,525.67 3,051,193.67-555,895.40 3 2000 2000 4 5=/=/=/*

3、100%=(-)/=/()(%)()11.63 11.85 0.419 0.419 4.16 4.25 0.150 0.150 3.90 3.97 0.140 0.140 3.48 3.54 0.125 0.125 3=/=/P(ROE)=E o+NP/2+Ei*Mi/Mo-Ej*Mj/Mo P NP Eo Ei Ej Mo Mi Mj P(EPS)=S o+S1+Si*Mi/Mo-Sj*Mj/M0 P So S1 Si Sj Mo Mi Mj()1(+/-)(1)92,365,000 92,365,000(2)26,507,000 26,507,000 1 18,872,000 118,87

4、2,000(1)52,000,000 52,000,000(2)(3)52,000,000 52,000,000 170,872,000 170,872,000 4()1 23,395 2 2001 6 30(/)(%)(1)()92,365,000 54.06(2)8,037,500 4.70(3)2,882,500 1.69(4)1,250,000 1,250,000 0.73(5)617,500 0.36(6)507,000 0.30(7)500,000 0.29(8)470,450 470,450 0.28(9)443,000 1,537,000 0.26(10)435,000 4,7

5、54 0.25 1(1)(2)(3)(5)(6)(4)(7)(8)(9)(10)2 5%(5%)()1 65%1999 50 2000 8 2 5 3 1)67.11%2001 4,803.72 884-225()2)51%2001 15,190.67 2,432 106 3)93.10%2001 423 54 5 6(%)2001 6 30 2000 12 31 1,198,568,147.04 1,235,877,913.65-3.02 54,733,511.64 44,197,320.64 23.84 207,286,597.08 186,409,137.12 11.20 4,744,2

6、27.26 5,057,295.43-6.19 537,431,220.25 563,139,857.21-4.57 107,777,656.16 37,116,557.48 190.38 615,765,163.61 591,780,651.40 4.05 2001 2000(%)71,590,750.79 52,944,034.22 35.22 23,984,512.21 22,125,607.88 8.40(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)()()30%33.7%39.2%39.3%77.2%2000()1.7(1)()()(%)2,059.15 491.69

7、 2,059.15 100 8,710 8,710 100 10,769.15 491.69 10,769.15 1999 9 10,769.15()1999 2000 10,277.46 491.69 A 2,059.15 491.69 2,059.15 B 8,710 8,710(2)()()(%)A.1,519.80 585.51 1,519.80 100 B.539.35 0 45.60 8.50 C.2,220.00 0 842.58 38 D.3,400.00 243.50 567.07 16.7 E.3,090.00 0 1,140.01 37 10,769.15 829.01

8、4,115.06:A.1,519.80 539.35 585.51 1,519.80 493.75 8 B.6,160.34 2001()2001 1 7 8 9 2 3 2001 1-6 23,984,512.21 22,702,705.92 46,687,218.13 2000 2000 44,793,640.50 10%4,479,364.05 10%4,479,364.05 35,497,465.94 2000 71,332,378.34 2000 170,872,000 10 2.00()34,174,400 37,157,978.34 2001 4 18 2000 9 2001 6

9、 11 2001 6 12 2001 6 19(2001 3 17 2001 4 19 2001 6 5)()()()1 2 2001 5 25()3()()(2001 4 19)()5%5(2001 6 19)10 2001 7 13(2001 7 13)5%()()1 2001 5 25 1993 12 23 2001 5 26 2 2001 6 11()2001 4 30(2001)033 4,088.86 1 2.08()60%1,862.064 2001 6 11()()3,137.936 3 2001 6 30(2001)042 11,864.29 4 2001 6 30(2001

10、)180 13,152.21 5 2001 7 10(2001)061 15,079.16 6()()11 1 2001 3 15 2001 4 18 2000(2001 3 17 2001 4 19)2 2001 3 15 2001 4 18 2000(2001 3 17 2001 4 19 3 2001 4 18(2001 4 19)4 2001 4 18(2001 4 19)5 2001 5 25 2001 5 26(2001 5 25)6 2001 6 17 2001 3000(A)(2001 6 19)()1 2001 2001 7 20(1)(2)(3)A(4)(5)3000 A

11、12(6)()(7)A(8)()(9)A(10)2001 7 21()()()()(1993)109()1997 10 4000 1999 9 1998 199965 1,387.2 2001 6 30 17,087.20 16 131 2 1 1 12 31 3 4 5 6 7(1)(2)(3)()1 5%141-2 10%2-3 30%3-4 50%4-5 80%5 100%8(1)(2)(3)(4)9(1)()(2)(3)(4)10(1)1(1)15 20%20%20%50%20%20%20%10(2)()(3)11(1)2000(2)(3)()(%)(%)20-30 3.2-5 0-4

12、 12 8 4 16 12 8 4 10 9.6 4 8-12 8-12 4(4)12(1)(2)=*(3)(4)(5)13(1)(2)10,1995 6 50 1995 6 30 10 2000 1 50 2000 3 50 17(3)14 15 16 17(1)(2)50%(50%)50%(50%)10%(3)18 18(1)2001 1 1(2)2001 1 1(3)2001 1 1(4)2001 1 1(1)-17,630,712.12 2000-17,630,712.12 2000(2)(1)-17,630,712.12 2000-17,630,712.12 2000(3)(2)(3

13、)2000 2000(4)(4)2001 1-6-707,630.34 1 17%2 220/3 19(1)199726 15%15%(2)33%8700 101,136,637.19 93.10%5555.55 28,503,108.78 51%7450 50,000,000.00 67.11%()1 2000.12.31 2001.6.30 145,482.82 123,718.71 224,455,856.18 172,903,482.17 1,094,952.23 1,000,000.00 225,696,291.23 174,027,200.882 2000.12.31 2001.6

14、.30 1 46,138,108.40 98.96%2,322,779.8157,023,352.69 98.12%2,851,167.631 2 207,171.42 0.44%20,717.14 883,918.02 1.52%435,675.372 3 279,339.67 0.60%83,801.90 39,146.51 0.07%11,743.953 4 0.00 0.00%0.00 171,362.75 0.29%85,681.384 5 0.00 0.00%0.00 0.00 0.00%0.005 0.00 0.00%0.00 0.00 0.00%0.00 46,624,619.

15、49 100.00%2,427,298.85 58,117,779.97 100.00%3,384,268.33 20 1 27,603,913.63 1,970,666.06 1,399,723.25 1,255,372.60 896,628.44 33,126,303.98 2 5%(5%)3 2000.12.31 2001.6.30 1 31,707,202.45 91.04%1,263,610.67 13,884,725.64 88.87%596,736.281 2 730,924.80 2.10%20,934.33 9,056,653.28 4.29%105,665.332 3 2,

16、220,562.86 6.38%492,274.27 502,767.39 2.04%150,830.223 4 109,440.00 0.31%54,720.00 1,082,744.42 4.40%541,372.214 5 60,889.04 0.17%48,711.23 38,880.00 0.16%31,104.005 0.00 0.00%0.00 60,889.04 0.24%60,889.04 34,829,019.15 100.00%1,880,250.50 24,626,659.77 100.00%1,486,597.08 1 8,000,000.00 2,020,845.0

17、0 1,500,000.00 1,312,507.00 1,098,380.00 13,931,732.00 2 5%(5%)4 2000.12.31 2001.6.30 22,158,414.29 0.00 29,120,499.29 0.00 21 6,792,326.81 0.00 12,620,440.03 0.00 153,273,441.08 0.00 161,087,372.87 0.00 4,184,954.94 0.00 4,458,284.89 0.00 186,409,137.12 0.00 207,286,597.08 0.005 2000.12.31 2001.6.3

18、0 2,129,621.56 3,087,700.75 2,607,640.56 2,609,681.75 66,668.25 189,404.57 111,379.53 144,693.29 2,196,289.81 3,277,105.32 2,719,020.09 2,754,375.046(1):2000.12.31 2001.6.30 5,057,295.43 0.00 0.00 313,068.17 4,744,227.26 0.00:5,057,295.43 0.00 0.00 313,068.17 4,744,227.26 0.00 5,057,295.43 0.00 0.00

19、 313,068.17 4,744,227.26 0.00(2):729,634.01 0.00 10 47,068.17 682,565.84 4,327,661.42 0.00 10 266,000.00 4,061,661.42 5,057,295.43 0.00 10 313,068.17 4,744,227.267 2000.12.31 2001.6.30 191,281,179.61 125,182.00 0.00 191,406,361.61 41,881,236.61 0.00 0.00 41,881,236.61 545,334,645.46 174,950.00 0.00

20、545,509,595.46 15,548,470.74 239,030.50 0.00 15,787,501.24 22 27,378,015.87 20,283.00 0.00 27,398,298.87 821,423,548.29 559,445.50 0.00 821,982,993.79 44,800,203.15 3,142,570.67 0.00 47,942,773.82 9,977,503.16 1,721,940.89 0.00 11,699,444.05 173,388,503.83 19,181,098.76 0.00 192,569,602.59 5,035,012

21、.81 878,107.34 0.00 5,913,120.15 7,451,756.01 1,344,364.80 0.00 8,796,120.81 240,652,978.96 26,268,082.46 0.00 266,921,061.42 580,770,569.33 25,708,636.96 0.00 555,061,932.37 779,240.17 0.00 0.00 779,240.17 0.00 0.00 0.00 0.00 15,670,625.66 0.00 0.00 15,670,625.66 0.00 0.00 0.00 0.00 1,180,846.29 0.

22、00 0.00 1,180,846.29 17,630,712.12 0.00 0.00 17,630,712.12 563,139,857.21 25,708,636.96 0.00 537,431,220.25 4,000 12,279 8 2000.12.31 2001.6.30(:)(:)(:)(:)(:)(%)6,502,689.03 16,030,514.46 0.00 1,020.00 22,532,183.49 99 7,108,670.46 1,694,669.32 0.00 0.00 8,803,339.78 10 2,223,850.30 3,609,640.97 169

23、,185.500.005,664,305.77-15,835,209.79 21,334,824.75 169,185.50 1,020.00 36,999,829.04-23.9 2000.12.31 2001.6.30()121,858,480.00 118,797,922.54 0.00 933,036.13 117,864,886.41 43.9 49.5 23,328,400.00 18,986,725.61 0.00 286,328.17 18,700,397.44 23.9 6,000,000.00 6,000,000.00 0.00 0.00 6,000,000.00 10 1

24、51,186,880.00 143,784,648.15 0.00 1,219,364.30 142,565,283.85 10 2000.12.31 2001.6.30 83,100,000.00 46,500,000.00 90,830,000.00 80,830,000.00 181,370,000.00 88,520,000.00 355,300,000.00 215,850,000.00()11 2000.12.31 2001.6.30 7,024,501.95 3,639,401.86 19,850,726.65 23,527,217.74 18,586,598.37 26,898

25、,400.19 443,382.24 638,498.83-15,781.36-16,652.11 8,288.07 1,928,404.77 30.00 45,897,715.92 56,615,301.2812 2001.6.30(%)1,177,656.16 95.12-2002.4 10.98 24 36,600,000.00 1996.12-2004.8 5.5275-5.6925 70,000,000.00 2000.5-2003.9 6.534 107,777,656.1613 2000.12.31(+/-)2001.6.30 1 118,872,000.00 118,872,0

26、00.00 92,365,000.00 92,365,000.00 26,507,000.00 26,507,000.002 118,872,000.00 118,872,000.00 52,000,000.00 52,000,000.00 52,000,000.00 52,000,000.00 170,872,000.00 170,872,000.0014 2000.12.31 2001.6.30 337,144,547.92 337,144,547.92 337,144,547.92 337,144,547.9215 2000.12.31 2001.6.30 27,727,780.15 2

27、7,727,780.15 28,683,712.14 28,683,712.14 4,649,905.27 4,649,905.27 61,061,397.56 61,061,397.5616 2001.6.30 2000 22,702,705.92 23,984,512.21 25 2001.6.30 46,687,218.13 2001 1-6 17 2001 1-6 2000 1-6-27,070.98-18,741.61-518,176.90 402,780.65 514,694.60 384,039.04-30,553.2818 2001 1-6 2000 1-6 6,698,597

28、.50 2,252,852.89:1,600,700.03 764,500.25:0.000.00:0.00 0.00:4,433.76 41,232.14 5,102,331.23 1,529,584.7819 2001 1-6 2000 1-6 3,051,193.67 86,004.74 29,355.94 3,137,198.41 29,355.9420 2001 1-6 2000 1-6 97,736.69 147,356.31 97,736.69 147,356.31 2621 2001 1-6 38,964,045.49 1 2000.12.31 2001.6.30 1 40,2

29、55,540.10 100.00%2,012,777.00 49,245,873.53 100.00%2,462,293.681 2 0.00 0.00%0.00 0.00 0.00%0.002 3 0.00 0.00%0.00 0.00 0.00%0.003 4 0.00 0.00%0.00 0.00 0.00%0.004 5 0.00 0.00%0.00 0.00 0.00%0.005 0.00 0.00%0.00 0.00 0.00%0.00 40,255,540.10 100.00%2,012,777.00 49,245,873.53 100.00%2,462,293.68 1.2 5

30、%(5%)2 2000.12.31 2001.6.30 1 128,419,898.53 99.87%473,176.60 25,992,384.76 99.36%468,452.581 2 124,165.73 0.10%12,416.58 0.00%2 3 4,178.00 0.00%1,253.40 124,165.73 0.47%37,249.723 4 38,880.00 0.03%19,440.00 4,178.00 0.02%2,089.004 5 0.00 0.00%0.00 38,880.00 0.15%31,104.005 0.00 0.00%0.00 0.00 0.00%

31、0.00 128,587,122.26 100.00%506,286.58 26,159,608.49 100.00%538,895.30 1 16,155,415.24 2 102,460,122.49 80%3 27 16,155,415.24 2,020,845.00 1,312,507.00 1,098,380.00 733,100.00 21,320,247.24 3(1)2000.12.31 2001.6.30 76,090,591.79 0.00 103,820,305.13 1,822,364.39 178,088,532.53 0.00 76,865,173.94 0.00

32、102,774,572.03 179,639,745.97 0.00-5,831,877.58 0.00 1,045,733.10 1,509,296.22-6,295,440.70 0.00 5,057,295.43 0.00 313,068.17 4,744,227.26 0.00 76,090,591.79 0.00 103,820,305.13 1,822,364.39 178,088,532.53 0.00A.20 28,503,108.78 51.00%538,920.11-495,154.58 20 50,000,000.00 67.11%-1,509,296.22-6,572,

33、988.62 20 101,136,637.19 93.10%506,812.99 772,702.50 179,639,745.97-463,563.12-6,295,440.70B:729,634.01 0.00 10 47,068.17 682,565.84 4,327,661.42 0.00 10 266,000.00 4,061,661.42 5,057,295.43 0.00 10 313,068.17 4,744,227.26()28 19,886.38 15,823.04 9,788.98 8,383.72 10,097.40 7,439.32 423.00 447.78 35

34、5.38 390.28 67.62 57.5 20,309.38 16,270.82 10,144.36 8,774.00 10,165.02 7,496.821(1)()()()15,669 5,555.55 7,450 8,700(2)()2000.12.31 2001.6.30()15,669 15,669 2,000 3,555.55 5,555.55 7,450 7,450 2,000 6,100 8,100(3)(:)2000.12.31 2001.6.30()9,236.5 54.06%9,236.5 54.06%1,020 51.00%1,813.33 2,833.33 51.

35、00%5,000 67.11%5,000 67.11%1,400 70.00%6,700 8,100 93.10%29 1 2,833.33 51%2 8,100 93.10%2.(1)(2)A 2001 1-6 2000 128,209,007.99 113,516,712.14 128,209,007.99 113,516,712.14 1 2001 5 25 2001 5 26 2 2001 1-5(3)()2001.6.30 2000.12.31 2001.6.30 2000.12.31:27,603,913.63 20,603,913.63 47.50%41.84%30 2001 6

36、 30 2001 6 30 2001 7 24 2001 6 30 1 2001 6 17 2001 2001 7 20 2001 2001 2()OO 2001.6.30 4,307,549.35 956,969.48 393,653.42 4,870,865.41 2,427,298.85 956,969.48 3,384,268.33 1,880,250.50 393,653.42 1,486,597.08 17,630,712.12 17,630,712.12 779,240.17 779,240.17 16,851,471.95 16,851,471.95 1 2001.6.30 1

37、70,872,000.00 170,872,000.00 170,872,000.00 170,872,000.00 337,144,547.92 337,144,547.92 337,144,547.92 337,144,547.92 32,377,685.42 29,661,392.58 32,377,685.42 29,661,392.58 32,377,685.42 29,661,392.58 28,683,712.14 25,967,419.30 28,683,712.14 25,967,419.30 22,702,705.92 35,329,508.43 23,984,512.21 22,125,607.88 46,687,218.13 57,455,116.31 2