600155宝硕股份年报20040330.PDF

1、 1 2 2003 3.2.4.4.6.8.10.11.12.21.22.25.52 4 HEBEI BAOSHUO CO.,LTD.HBC shl_ 0312 3109607 0312 3109605 176 175 071051 http:/http/600155 1998 7 21 2001 7 26 1300001000935 1306007080878-7 158 57,981,828.13 61,597,634.16 61,328,812.64 227,495,395.23 5,982,155.30 5 59,409,593.62-1,596,434.51 330,503.39-1

2、61,834.37 129,315,841.23-65,284,063.45-161,834.37 1 42,597.08-204,431.45 2 330,503.39 3 143,972.66 4 3,618.93 5-47,439.09 268,821.52 2002 2003 2002 2001 1,521,973,047.491,201,134,163.111,201,134,163.11 1,113,408,043.48 61,597,634.16 62,079,746.46 62,079,746.46 72,069,675.16 2,199,379,901.062,283,955

3、,229.542,283,955,229.54 2,054,564,431.93 886,511,415.10 850,202,213.94 808,952,213.94 788,049,373.26 0.149 0.151 0.151 0.175 0.149 0.151 0.151 0.175 0.149 0.148 0.148 0.174 2.149 2.061 1.961 1.910 2.126 2.036 1.936 1.900 0.313 0.368 0.368 0.358%6.948 7.302 7.674 9.145%7.217 7.579 7.579 9.073%7.186 7

4、.465 7.465 9.053 41,250,000.00,41,250,000.00(%)()25.662 26.654 0.552 0.552 6.702 6.961 0.144 0.144 6 6.948 7.217 0.149 0.149 6.918 7.186 0.149 0.149 412,500,000 215,902,349.4757,490,220.9928,609,749.72164,309,643.48 850,202,213.94 15,961,567.0012,419,978.966,209,989.4861,597,634.16 89,979,180.12 53,

5、669,978.66 53,69,978.66 412,500,000 231,863,916.4769,910,199.9534,819,739.20172,237,298.68 886,511,415.10 1 2 3 4 5 1 2 3 10%6,209,989.48 4 10%6,209,989.48 5 160,692,921.57 62,099,894.79 12,419,978.96 41,250,000 169,122,837.40 1+1 292500000 292500000 260300000 260300000 32200000 32200000 2 3 4 29250

6、0000 292500000 1 120000000 120000000 2 3 4 120000000 120000000 412500000 412500000()1 2 3 1999 3 18 7 57 000 1 2003 12 31 61,136 1 1 61,134 2 10%()1 0 260,300,000 63.10 74,500,000 124,000,000 2 0 32,200,000 7.81 3 249,375 615,763 0.15 4 403,100 403,100 0.09 5 366,123 366,123 0.09 6 247,462 247,462 0

7、.06 7 190,000 190,000 0.05 8 36,650 178,028 0.04 9 168,568 168,568 0.04 10 0 153,200 0.04 5%2002 12 19 7,450 2002 12 19 2004 8 18 2003 12 31 12,400 4,000 2004 2 23 2004 8 22 750 2003 9 26 2004 3 25 3,850 2003 12 9 2004 6 8 2,500 2003 11 4 2004 5 4 1,300 2003 6 17 2004 6 17 3 10%1993 17,583.8 8 4 5 A

8、 B H 615,763 A 403,100 A 366,123 A 247,462 A 190,000 A 178,028 A 168,568 A 153,200 A 150,057 A 150,000 A 1 60 2001.9 2004.9 16,800 16,800 50 2001.9 2004.9 12,000 12,000 59 2001.9 2004.9 12,000 12,000 42 2001.9 2004.9 12,000 12,000 38 2001.9 2004.9 12,000 12,000 43 2002.3 2004.9 0 0 67 2001.9 2004.9

9、0 0 38 2001.9 2004.9 0 0 40 2003.7 2004.9 0 0 55 2001.9 2004.9 0 0 57 2001.9 2004.9 12,000 12,000 68 2001.9 2004.9 0 0 55 2001.9 2004.9 12,000 12,000 50 2001.9 2004.9 12,000 12,000 35 2001.9 2004.9 12,000 12,000:1 2 9 2003 7-2006 7 2003 7-2006 7 2003 7-2006 7 2003 7-2006 7 2001 10-2006 10 2003 7-200

10、6 7 2003 7-2006 7 2003 7-2006 7 2 15 8 503,879 256,000 192,000 8 11-13 1 4-7 5 1-4 2 3 1 2003 6 17 2003 7 20 2003 2002 6 18 2002 7 22 2 3 2003 12 31 3,573 1 2,185 61.15%602 16.85%379 10.61%10 136 3.81%155 4.34%116 3.24%2 150 4.19%605 16.93%1,013 28.35%3 487 13.63%1,076 30.11%1,560 43.66%450 12.59%4

11、82 2003 1 2003 1 27 2003 2002 1 29 2 2003 3 1 75%()3 2003 6 17 75%11 1 1 2 3 2 3 1 2 130665208263040034 3 13060070083878-7 4 4 1 2 3 12 2002 2003 1 29 2002 2003 3 1 9 175 292,594,057 70.93 1 2002 2 2002 3 2002 4 2002 5 6 2003 3 4 2003 2003 6 18 2003 2003 7 20 9 175 292,600,800 70.93 1 2 75 2003 7 22

12、 1 2003 6 17 2003 7 20 2003 2003 6 18 2003 7 22 2 1 2003 13 PVC 1,521,973,047.49 26.71%61,597,634.16-0.78%2 2003153 94 001 15%2003 1 1 2003 12 31 15%15%6,160 33%4,484 2003 15%2003 1 UPVC PE BOPP UPVC PVC 1%1,259,681,980.52 1,113,672,562.79 11.59 226,062,975.67 275,041,905.45-7.27 315,809,843.69 230,

13、979,281.87 26.86111,350,188.70 42,599,813.87 19.00 9,069,428.58 7,693,854.48 15.17 6,412,065.75 5,503,390.30-2.40 2 10%PE BOPP PVC PVC PE BOPP PVC PVC%PE 450,884,169.28 387,247,499.91 14.11 36,503,159.38 51,358,521.61-4.83BOPP 197,522,121.93 187,499,415.93 5.07 8,283,615.07 51,359,876.70-22.99PVC 21

14、6,441,906.88 176,791,995.47 18.32 13,969,102.09 15,802,337.38-2.17PVC 271,206,858.18 248,436,546.83 8.40 100,838,073.37 96,070,776.39-2.17 264,991,467.11 185,273,504.91 30.08 92,005,855.96 25,406,731.05 22.50 9,069,428.58 7,693,854.48 15.176,412,065.755,503,390.30-2.40 14 3%582,948,146.62 81.87 939,

15、024,900.87 6.63 4 1 1999 6 30 10,000 7,000 70%2003 12 31 33,790 20,927 11,587 2003 1 12 21,644 148 2 1999 8 12 9,960 7,470 75%2003 12 31 37,859 29,752 7,915 2003 1 12 18,794-792 3 1999 6 11 9,960 7,470 75%2003 12 31 19,256 10,109 9,148 2003 1 12 5,110-266 4 2002 4 28 2,000 1,900 95%2003 12 31 13,254

16、 10,974 2,280 2003 1 12 3,257 259 5 1995 7 7 1,080 324 30%BOPP 2003 12 31 55,159 36,766 17,337 2003 1 12 23,206-2,159 15 393,345,175.36 34.52%142,619,032.56 9.37%1 2 3 BOPP BOPP BOPP 4 5 1 2 3 BOPP BOPP 4 5 6 1 2 1 16 2,000 200 10%1,800 90%169 50 1,579-72 2 4,000 1,200 30%2,800 70%UPVC PPR 3,000 3 1

17、,200 4,980 50%2,490 25%2,490 25%UPVC PE 32,000 4 2003 2002%2,199,379,901.06 2,283,955,229.54-3.70 321,200,527.88 339,852,938.02-11.37 886,511,415.10 850,202,213.94 4.27 1,521,973,047.49 1,201,134,163.11 26.71 227,495,395.23 208,698,580.67 9.01 61,597,634.16 62,079,746.46-0.78 268,539,970.30 333,278,

18、038.99-19.42 1 2 3 4 5 6 7 1 17 2003153 94 001 15%2003 1 1 2003 12 31 15%2004 2004 1 1 2004 200316 1994001 15%2004 15%2 2003 9 PVC PVC PVC PVC 3 WTO 2008 4 2003 2004 1 2 3 4 5 6 18 1 2003 1 27 9 2002 2002 2002 2002()2002 2 2003 3 1 6 75%3 2003 4 21 9 4 2003 6 17 9()75%2003 5 2003 7 20 8 2003 19 6 20

19、03 10 27 9 10 1 2002 1 2003 3 20 2002 2001 412,500,000 10 1.00 41,250,000 2003 3 27 2003 3 28 2003 4 15 2 2003 2003 75 2003 62,099,894.79 10%6,209,989.48 10%6,209,989.48 49,679,915.83 2002 160,692,921.57 210,372,837.40 2003 2003 41,250 10 1 41,250,000 169,122,837.40 2003 1 2 3 1 2003 56 20 2003 2003

20、56 2004 3 28 2 21 3 1 2003 2003 12 31 926,538.76 2 2003 12 31 22,247,931.16 22,169,890.29 36,712,361.98 2003 10 28 10 2003 11 2003 12 31 3,195 50%2004 3 28 22 2003 2003 1 27 2002 2002 1 2 2003 2003 3 4 75%75%5 2003 6 2003 23 1 75%1 2003 3 1 75%2002 12 31 1,865.15 2 2 75%1 2003 6 17 75%2002 12 31 2,7

21、86.32 2 3 10%1 2003 10 27 10%2003 6 30 2,249.79 2 1 1(%)17,893,865.96 1.45 5,233,992.37 0.49 246,536.30 0.35 7,119.11 0.01 66,780.00 0.10 2()(%)11,406,195.55 0.75 600,890.00 0.94 448,341.00 16.31 2 164,700.00 194,920.00 806,000.00 24 22,247,951.16 36,712,361.98 90,211,019.22 222,507.63 5,000.00 926,

22、538.76 211,528.53 148,198.53 69,136.68 748,245.30 1,034,006.56 2,294,540.42 1,023,000.00 1,056,083.05 19,696 7,815 2,000 70 3 1,2003 3 1 75%2003 2016,2002 12 30 2,486.86 1,865.15 2,2003 6 17 75%25 2003 2012 2002 12 31,2002 12 31 3,715.09 2,786.32 3 2003 6 17 2003 7 20 2003 6 18 2003 7 22 5%6 2002 20

23、03 2003 460,000 1 2003 10 28 10 2003 10 29 2 2003 10 28 26 2003 10 29 3 1,300 2003 6 17 2004 6 17 2002 11 21 2004 3 4)20042068 2003 12 31 2003 2003 12 31 2003 2004 3 28 1998 1998 24 1998 9 18 20000 2000 8 26000 2000 200049 2000185 200066 26000 10 27 2.30769 27500 2001 5 9 2000 2001 5 17 2000 27500 1

24、0 5 41250 2001 7 26 41250 1300001000935 176 1 2 1 1 12 31 3 4 5 6 7 8“”“”%1 28 5 8 30 50 100 1,2,3,9 10 1 2 20%20%20%20%20%20%50%50%50%3 10 10 4 11 1 2 3 4 12 29 13 14 1 1 2000 2 2 3%2035 5 4.752.71 1215 5 7.926.33 1015 5 9.506.33 8 10 5 11.879.50 5 10 5 19.009.50*10%4 15 1 3 2 3 16 1 2 3 4 30 17 18

25、 19 20 1 a.b.c.d.2 a.b.c.3 21 22 200312-31 2003 7 1 41,250,000.00 41,250,000.00 23 199511 96 2 1 50%50%2 a.b.c.d.1 PE 17%2 5%3 7%3.5%4%4 2003153“15%”15%“”0 15%15%33%1080 3447 30%BOPP 1200 7464.9 75%PVC 10000 7000 70%PVC 9960 7463.5 75%2000 1121.4 51%200 200 100%840 630 75%BOPP 6118 40 0.7%2000 1900

26、95%2000 2000 100%5000 3000 60%32 1200 900 75%PVC-U PE 4000 1200 30%1 1 2003 1 1 75%2002 12 31 2527 4528 4568 2002 2900 410-262 2 2003 2003 8 75%1-7 2002 12 31 2002 2003 7 31 2003 1-7 12,271 15,619 215 215 7,606 3,122 9,514 8,386 6,861 7,082 11,164 8,327 1,632 898-42-247 3 232.4 65%2003 2 2002 12 31

27、414 239 324 2002 462 113-3 4 2002 10 18 1080 432 40%356.4 33%291.6 27%2003 10 27 10%2249.79 30%840 630 75%210 25%30%2003 10 2002 12 31 2002 2003 10 31 2003 1-10 33 14,801 13,596 5,229 0 21,524 44,983 19,555 26,553 2,500 12,958 16,024 19,752 4,900 1,002 3,592-2,168 269 0 3,323-1,602 5-2000 200 10%180

28、0 90%169 000001 2003 5 7 2013 5 6 6 2003 6 19 04000001200306180007 2002 12 31 89 40 2 50%1-5000 3000 60%2000 40%3301812411058 2003 5 27 2023 5 26 96 2 10%2-1200 276.16 600 50%300 25%300 25%2003 12 31 1,860,402.62 15,420,855.72 451,234.10 3,735,000.00 450,000.00 PVC-U PE 10 006014 2003 6 17 2023 6 17

29、 1 34 115,540.25 476,510.38 80,501,151.51 315,919,516.06 158,490,481.77 16,882,012.55 239,107,173.53 3,952,755.61 8.2767 32,715,772.35 256,515.90 10.3383 2,651,938.33 333,278,038.99 1,821.88 8.27 15,072.68 240,114.67 8.366 2,008,799.33 2 300,000.00 3 4,765,010.22 5,654,700.00 4(%)(%)1 73,758,114.05

30、77.30 737,581.14 58,657,449.61 73.97 586,574.491-2 7,920,396.16 8.30 396,019.82 6,550,161.84 8.26 327,508.092-3 4,330,730.02 4.54 346,458.42 2,497,837.47 3.15 199,826.993-4 6,033,966.43 6.32 1,810,189.94 9,566,550.34 12.06 2,869,965.104-5 2,989,209.99 3.14 1,494,605.00 1,162,706.61 1.47 581,353.305

31、383,880.93 0.40 383,880.93 862,781.58 1.09 862,781.58 95,416,297.58 100.00 5,168,735.2579,297,487.45 100.00 5,428,009.55 1 5 5 2 2 3 3 3,373,090.92 4 683,765.99 5 13,394,198.81 14.04%5%)(%)1 117,544,212.18 88.38 1,175,442.12 125,765,200.38 79.66 1,257,652.011-2 14,368,557.50 10.80 718,427.86 29,272,

32、912.87 18.54 1,463,645.652-3 341,586.49 0.25 27,326.93 1,520,321.33 0.96 121,625.713-4 84,069.28 0.06 25,220.78 558,289.48 0.36 167,486.854-5 3,163.75 0.02 1,581.87 217,870.12 0.14 108,935.065 654,278.41 0.49 654,278.41 542,614.81 0.34 542,614.81 132,995,867.61 100.00 2,602,277.97 157,877,208.99 100

33、.00 3,661,960.09 1 37,035,697.15 2 657,442.16 35 3 5 5 4 2 3 5 18,290,821.01 13.75%6 11,000,000.001 4,000,000.001 1,658,815.291 1,146,000.001 486,005.721 6(%)(%)1 152,580,803.92 86.18 116,320,324.77 75.791-2 20,810,168.58 11.75 24,574,390.25 16.012-3 2,562,964.36 1.45 11,993,575.52 7.823 1,098,623.2

34、3 0.62 589,804.62 0.38 177,052,560.09 100.00 153,478,095.16 100.00 1 5 5 2 2 3 3 9,732,098.10 1-2 3,000,000.001-2 1,006,610.632-3 300,000.002-3 237,158.262-3 7 187,425.53 8 72,694,099.74262,051.1666,349,102.93 292,385.06 11,567,048.19 9,722,650.90 96,965,854.3096,987.0092,257,893.34 563,019.65 3,155

35、,153.44 3,937,455.24 1,389,620.927,800.312,114,111.39 6,333.78 578,880.19 11,372,313.89 193,604.20 103,591.14 740,633.32 587,472.20 36 187,284,894.30366,838.47186,444,591.03 861,738.49 9 123,169.16 40,741.72 7,400.0088,077.44 11,287.1811,066.64 141,856.34139,885.80 10 1 2003.5-2023.5 60%30,000,000.0

36、0 2003.7-2018.7 30%11,906,279.54 2003.6-2023.6 75%19,155,855.72 1998.7-2025.7 30%54,193,388.76 0.7%400,000.00 115,655,524.02 1.2001 9 2002 1 2.3.4000 1200 30%2800 70%18 3204071101598 2003 7 10 2018 7 9 2 13,270,841.87()27 432,386.78()8,127,776.82()16,964,542.00()15.5 576,359.44()0.00 3,693,700.13()1

37、43,972.66()8,127,776.82 1.10%2,769,464.69 2.75%13,256,267.07 11 255,307,764.58 66,391,413.84 96,799,923.11 224,899,255.31 767,348,833.96 114,579,963.46 390,899,511.13 491,029,286.29 378,619,833.02 161,615,331.37 36,870,192.78 503,364,971.61 17,556,153.26 9,674,835.66 7,422,800.23 19,808,188.69 37 5,

38、980,302.14 1,234,238.90 3,473,545.97 3,740,995.07 1,424,812,886.96 353,495,783.23 535,465,973.22 1,242,842,696.97 37,741,940.49 5,318,464.96 14,474,198.80 28,586,206.65 242,086,821.73 16,185,886.15 124,764,146.09 133,508,561.79 37,189,901.20 35,137,624.70 9,571,283.42 62,756,242.48 2,740,106.21 1,72

39、7,025.79 1,200,029.19 3,267,102.81 1,179,664.40 391,174.60 501,399.41 1,069,439.59 320,938,434.03 58,760,176.20 150,511,056.91 229,187,553.32 1,103,874,452.93 1,013,655,143.65 2,032,986.13 118,281.90 1,914,704.23 55,114,743.25 16,639,366.25 38,475,377.00 57,147,729.38 16,757,648.15 40,390,081.23 1 2

40、,141,432.47 7,567,197.37 3,517,902.70 3,531,115.61 2 29,055 3 2,931 4 27,190 8,940 12 36,911,069.62 103,176.55 12,577,913.60 6,095,492.00 49,488,983.22 6,198,668.55 PVC 13 PVC 18,314 7,939,463.99 8,547,953.06 14,842,897.63 1,644,519.42 80.66CPP 4,026.4 122,024.46 29,292.38 92,732.08 0.30 19,000 3,69

41、9,689.14 34,081,716.82 12,640,520.39 25,140,885.57 50.49(51,466.65)(358,495.43)(409,962.08)9,992 45,960,164.21 51,504,141.19 77,243,036.06 20,221,269.34 100.70PVC 11,600 22,359,863.29 9,902,043.99 27,646,619.12 4,615,288.16 76.82 BOPP 2250.07 3,222,627.44-3,222,627.44 0.00 5,153 26,637,309.36 27,947

42、,339.72 13,359,048.67 41,225,600.41 87.39PVC 23630.1 34,425,063.85 49,449,702.36 75,654,015.69 8,220,750.52 118.05 3500 1,091,086.83 1,488,643.06 2,579,729.89 0.00 103.25 22991 71,884,432.18 54,088,848.33 62,094,289.38 63,878,991.13 80.06 600 5,546,390.72 4,459,745.72 1,086,645.00 92 11,000 6,140,26

43、1.70 6,140,261.70 5.58 222,766,091.01 240,050,047.25 290,549,194.93 172,266,943.33(51,466.65)(409,962.08)38 1 6.1289%2 14 1,000,000.00 607,926.82 99,999.96 492,073.14 507,926.86 61 70,730.00 56,295.73 9,266.04 23,700.31 47,029.69 132 49,354,192.21 48,191,865.20 1,072,917.24 2,235,244.25 47,118,947.9

44、6 527 50,424,922.21 48,856,087.75 1,182,183.24 2,751,017.70 47,673,904.51 16,028,383.39 1,000 15 6,683,909.75 2,520,820.06 2,902,681.70 1,635,028.53 2,895,436.52 3,788,473.23 34 6,683,909.75 2,520,820.06 2,902,681.70 1,635,028.53 2,895,436.52 3,788,473.23 16 94,400,000.00 132,580,000.00 230,640,000.

45、00 267,632,000.00 325,040,000.00 400,212,000.00 1 112,660,000.00 a 111,960,000.00 b 700,000.00 2 67,909,436.5411,500,000.00 81,767,335.8511,400,000.00 16,028,383.3910,000,000.00 42,552,231.48 14,500,000.00PVC 66,354,300.00 47,000,000.00 17 246,054,609.85 201,281,600.00 5 5 18%1 159,035,174.0794.4311

46、0,216,747.09 93.00 1-2 1,917,384.911.144,849,917.03 4.09 2-3 5,324,101.193.161,802,549.03 1.53 3 2,139,644.801.27 1,638,469.23 1.38 168,416,304.97100.00118,507,682.38 100.00 1 926,538.76 2 2 3 39 3 42.11%,4 4,817,239.54 4,187,105.59 1,938,755.40 1,865,500.27 1,283,808.75 19%1 59,886,592.56 96.44 49,

47、422,565.38 91.171-2 761,274.161.23 1,650,211.44 3.042-3 567,877.440.91 592,645.49 1.093 881,728.34 1.42 2,546,245.66 4.70 62,097,472.50100.00 54,211,667.97 100.00 1 5 5 2 246,715.15 3-4 216,946.791-2 170,000.00 2-3 129,583.10 2-3 80,360.34 4-5 20%1 46,430,813.96 78.68 37,531,683.14 94.391-2 12,184,6

48、20.59 20.65 909,995.72 2.292-3 118,829.45 0.20 571,917.77 1.443 281,342.46 0.47 750,125.74 1.88 59,015,606.46100.0039,763,722.37 100.00 1 5 5 2 2 3 3 4 3,047,798.00 1,605,344.21 971,482.51 950,000.00 40 600,000.00 21 264,695.00 536,803.26 264,695.00 536,803.26 22 21,105.88 391,000.00 257,613.30 0.00

49、 669,719.18 2002 41,919,719.18 41,250,000.00 2002 22 23 7,963,200.47 902,393.58 2,323,801.76 5,087,696.51 215,475.07 160,990.57 1,942,616.99 1,689,525.13 108,392.56 10,732.25 21,679.55 94,434.29 1,800.00 12,457,626.54 8,065,112.19 24 2,019,512.04 1,688,799.92 2,109,053.80 6,033,686.91 4,128,565.847,

50、722,486.83 25 0.00105,481.00 5,263,167.072,481,048.01 801,650.00 273,600.00 500,000.00 394,108.50 247,905.15 6,958,925.573,108,034.16,4126 25,000,000.00 21,000,000.00 14,000,000.00 29,000,000.00 21,000,000.00 1.2.79,925,039.76 14,000,000.00 27 26,000,000.00 180,200,527.88 211,239,217.32 121,000,000.