600155宝硕股份年报20020208.PDF

1、 1 2 3 4 shl_ 5 6 7 8 9 10 11 12 13 14 15 16 7,470 7,470 5,835 5,835 4,188 4,188 17 840%210%20,000 18 19 20 21 22 23 24 2000 2001 25)2002 2020 2001 12 31 2001 2001 2001 12 31 2001 158 2002 2 6 26 27 28 29 30 31 32 200025 200117 2001 1 1 1 5 2 3 4 5 6 63,846,374.72 12,825,574.35 57,127,042.28 0 1,767

2、,443.22 3,866,004.80 51,077,099.74,12,769,274.98 7,873,685.13 24 33 1-2000 1 17 18009 1999 12 20 20 61,310,974.09 50,000,000 2001 12 31 2001 10 31 6,853,125.00 3,478,125.00 34 35 36 37 38 PVC 18,314 18,585,689.13 12,576,083.48 23,591,955.16 7,569,817.45 72.87CPP 1,116,980 919,655.74 124,003.74 919,6

3、55.74 124,003.74 93.44 19,000 49,149,571.1 7,619,205.50 56,768,776.6530.00 4,996 287,150.00 34,022,402.59 34,309,552.59 75.00 PVC 5,800 2,269,946.63 18,854,889.82 21,124,836.45 85.00(1,172,647.25)(1,172,647.25)694,800 208,358.24 275,606.58 156,307.77 327,657.05 50.81 BOPP 2250.07 1,569,974.20 2,780,

4、457.82 379,317.73 3,971,114.29 18(2,444.12)2 444.12 3153 20,024,700.00 1,248,637.40 21,273,337.40 681,666,982.44 760,924.39 956,462.23 185,100.00 1,532,286.62 103PVC 23630.1 9 1,131,972.14 90,901,120.51 175,970.00 181,857,122.65 91.47(9,170,960.74)(3,467,259.32)(12,638,220.06)3500 4,311,220.94 4,082

5、,430.94 228,790.00 91.43 22991 80,342,135.12 40,558,265.58 39,783,869.54 34.94 184,907,941.62 254,012,225.73 70,049,002.92 368,871,164.43(10,346,052.11)(3,467,259.32)(13,813,311.43)83,091.11 23,569.78 39 1 2 BOPP 40 41 42 13,200,000.00 13,200,000.00 2 1.2.277,906.76 43 44 45 46 47 48 49 33 10664 0 0

6、10664 520 0 0520 557.6 0 0557.6 10000 0 010000 1200 0 01200 1800 0 01800 357.6 0 0357.6 9960 0 09960 840 0 0840 2000 0 02000 200 0 0200 50 51 52 53()12 31 2001 1 219,023,871.68 237,622,833.88-2 12,187,911.52 2,177,200.00-3 117,959,068.44 143,475,986.53 4 102,446,035.93 38,359,493.08 5 166,764,310.37

7、 157,364,439.62-6 165,864,460.09 162,307,635.66 7 593,727.19 1,179,920.77-416,269.74 784,839,385.22 742,903,779.28:-8 50,019,226.84 71,077,129.20-50,019,226.84 71,077,129.20-9 1,124,337,919.80 994,343,112.04 9 264,220,393.53 212,480,760.77 860,117,526.27 781,862,351.27 9 59,805,459.69 57,127,042.28

8、800,312,066.58 724,735,308.99-10 368,871,164.43 184,907,941.62 11 23,569.78 1,169,206,800.79 909,643,250.61:-12 50,013,782.49 123,310.02 13 485,236.59 214,732.85-50,499,019.08 338,042.87-:-2,054,564,431.93 1,723,962,201.96 54()12 31 2001 14 293,080,000.00 136,150,000.00 15 149,598,800.00 84,500,000.

9、00 16 116,819,854.69 129,333,971.14 17 47,984,515.26 35,470,204.30 19 2,517,643.77 2,665,489.91 12,017,100.25 7,131,432.91 20 41,271,105.88 27,521,105.88 21 8,946,822.81 32,563,206.67 22 3,227,675.21 1,588,489.06 18 27,661,195.14 63,859,799.67 23 3,349,096.26 6,734,686.45-24 46,200,000.00 101,430,00

10、0.00-752,673,809.27 628,948,385.99-25 210,277,906.76 88,200,000.00-26 64,833,720.70 63,458,720.70-275,111,627.46 151,658,720.70-1,027,785,436.73 780,607,106.69 238,729,621.94 185,022,258.91-27 412,500,000.00 275,000,000.00-412,500,000.00 275,000,000.00 28 214,167,938.65 351,164,979.35 29 45,777,203.

11、43 31,696,147.29 29 22,753,240.94 15,712,712.87 30 115,604,231.18 100,471,709.72 788,049,373.26 758,332,836.36 2,054,564,431.93 1,723,962,201.96 55 2001 2000 31 1,113,408,043.48 1,052,410,285.84 31 921,869,939.85 857,123,305.12 32 1,561,675.43 1,254,498.46 189,976,428.20 194,032,482.26 33 7,344,699.

12、58 5,522,303.86 32,947,427.43 24,930,694.36 36,069,634.85 40,599,551.82 34 25,793,655.16 29,393,293.94 102,510,410.34 104,631,246.00 35 387,270.63 405,865.72 36 204,793.00 4,730.76 37 515,923.38 307,953.24 38 3,965,983.60 20,597,955.62 99,652,413.75 84,751,840.10 8,923,200.89 12,918,942.07 18,659,53

13、7.70 9,869,201.57 72,069,675.16 61,963,696.46 100,471,709.72 78,187,940.40 172,541,384.88 140,151,636.86 7,040,528.07 6,089,963.57 7,040,528.07 6,089,963.57 1,606,097.56 156,854,231.18 127,971,709.72 41,250,000.00 27,500,000.00 115,604,231.18 100,471,709.72 56()2001 1 1,160,131,846.63 3 21,498,588.6

14、7 8 27,701,639.35 9 1,209,332,074.65 10 902,784,306.31 12 35,987,865.61 13 85,775,205.33 18 37,253,287.66 20 1,061,800,664.91 21 147,531,409.74-22 23 25190,831.00 28 171,053.05 29 361,884.05 30 165,077,844.72 31 52,690,000.00 35-36 217,767,844.72 37-217,405,960.67-38-40 1,001,038,280.83 43 3,498,987

15、.57 44 1,004,537,268.40 45 903,452,837.32 46 51,075,374.27 52 515,169.14 53 955,043,380.73 54 49,493,887.67 55-4,312.12 56-20,384,975.38 57()2001 1.57 72,069,675.16:18,659,537.70:58 5,192,043.87 59 51,770,201.11 60 317,599.79 61 1,300,323.78(:)64 676,018.17(:)65-3,489,424.45(:)66 947,759.32 67 20,44

16、0.70 68 18,748,749.27(:)69-387,270.63(:)70-(:)71 10,281,105.69(:)72-58,858,691.51(:)73 30,283,341.77 74-75 147,531,409.742.-76-77-78-3.:-79 219,023,871.68:80 239,408,847.06:81-:82-83-20,384,975.38 58 2001 12 31 59()()12 31 2001 143,376,360.76 190,731,554.55-2,820,762.27 1,247,200.00-1 30,712,453.48

17、40,133,788.85 2 121,533,402.54 53,585,992.13 92,821,053.46 80,302,029.45-85,706,506.99 100,644,662.02 275,807.95 360,000.00-477,246,347.45 467,005,227.00:-3 356,130,590.61 347,396,490.87-356,130,590.61 347,396,490.87-419,583,642.01 418,254,526.30 147,129,322.70 127,593,692.45 272,454,319.31 290,660,

18、833.85 44,192,691.95 43,008,949.01 228,261,627.36 247,651,884.84-133,600,506.83 72,651,023.52 23,569.78 361,885,703.97 320,302,908.36:-49,264,782.44 123,310.02 462,388.92 175,682.70-49,727,171.36 298,992.72-:-1,244,989,813.39 1,135,003,618.95 60()12 31 2001 128,310,000.00 34,660,000.00 43,300,000.00

19、 21,900,000.00 41,930,035.17 60,046,260.55 30,520,408.72 25,444,326.67 80,505.16 131,080.46 6,149,372.18 5,386,127.34 41,250,000.00 27,500,000.00 1,292,900.30 22,777,141.16 1,310,687.63 1,319,735.59 30,750,063.26 61,906,649.13 2,880,569.19 5,125,266.28-46,200,000.00 24,250,000.00-373,974,541.61 290,

20、446,587.18-85,000,000.00 88,200,000.00-85,000,000.00 88,200,000.00-458,974,541.61 378,646,587.18-412,500,000.00 275,000,000.00-412,500,000.00 275,000,000.00 214,167,938.65 351,164,979.35 45,506,481.88 31,425,425.74 22,753,240.94 15,712,712.87 113,840,851.25 98,766,626.68 786,015,271.78 756,357,031.7

21、7 1,244,989,813.39 1,135,003,618.95 61 2001 2000 4 680,368,150.87 647,950,218.55 589,775,404.17 540,106,359.68 815,317.28 905,313.73 89,777,429.42 106,938,545.14 3,363,266.51 2,033,443.40 5,501,363.02 5,328,475.93 11,352,193.23 12,960,185.66 8,481,225.80 7,782,564.68 67,805,913.88 82,900,762.27 5 10

22、,763,335.73-2,938,232.98-4,730.76 453,046.65 142,896.05 1,685,790.53 7,170,707.93 77,336,505.73 72,939,448.17 6,931,225.02 12,119,961.44-70,405,280.71 60,819,486.73 98,766,626.68 77,627,067.09 169,171,907.39 138,446,553.82 7,040,528.07 6,089,963.57 7,040,528.07 6,089,963.57 155,090,851.25 126,266,62

23、6.68 41,250,000.00 27,500,000.00 113,840,851.25 98,766,626.68 62 2001 1 658,012,215.26 3 21,343,795.67 8 11,592,653.64 9 690,948,664.57 10 549,574,973.50 12 13,629,777.93 13 53,667,420.34 18 8,660,108.96 20 625,532,280.73 21 65,416,383.84 22-23-25 191,700.00 28 21,274.44 29 212,974.44 30 20,156,076.

24、26 31 400,000.00 35-36 20,556,076.26 37-20,343,101.82 38-40 430,200,397.16 43 2,476,875.83 44 432,677,272.99 45 501,643,518.84 46 23,047,688.38 52 414,541.58 53 525,105,748.80 54-92,428,475.81 55-56-47,355,193.79 63 2001 1.57 70,405,280.71:-:58 1,939,712.47 59 22,132,544.65 60 212,719.79 61 155,682.70(:)64 84,192.05(:)65-2,241,349.09(:)66 17,083.96 67 20,440.70 68 7,341,764.95(:)69-10,763,335.73(:)70-(:)71 13,624,231.80(:)72-19,397,245.32(:)73-18,115,339.80 74-75 65,416,383.842.-76-77-78-3.:-79 143,376,360.76:80 190,731,554.55:81-:82-83-47,355,193.79 64 2001 12 31