600160巨化股份年报摘要20050319.PDF

1、 2004 1 2004 1 1.1 1.2 1.3 1.4 2 2.1 600160 324004 http:/JJMJ 2.2 0570 3091704 3091758 3091688 0570 3091777 YJMJ 2004 2 3 3.1:2003 2004(%)2002 2,495,883,432.95 1,836,875,873.68 1,836,875,873.68 35.88 1,520,018,084.23 169,335,189.25 141,945,506.85 141,945,506.85 19.30 115,678,034.88 147,488,818.33 11

2、5,237,837.42 115,237,837.42 22.98 86,738,464.62 152,244,548.00 116,923,691.93 116,923,691.93 25.18 84,727,224.62 2003 2004(%)2002 3,155,537,973.55 2,762,777,762.97 2,762,777,762.97 14.22 2,532,752,590.18 1,514,220,000.86 1,425,213,220.87 1,420,519,309.31 6.25 1,403,891,306.55 205,012,096.38 327,402,

3、532.21 327,402,532.21-37.38 365,583,924.06 3.2 2003 2004(%)2002 0.265 0.323 0.31-17.96 0.234(%)9.74 8.42 8.11 1.32 6.62(%)10.05 8.53 8.23 1.52 6.46 0.368 0.88 0.88-58.18 0.98 2003 2004(%)2002 2.72 3.84 3.83-29.17 3.53 2.70 3.80 3.79-28.95 3.48:-2,878,315.10 2,473,535.87-46,232.96 2004 3 1,741,327.47

4、-1,750,184.45-4,388,637.1 104,769.41-11,992.81-4,755,729.67 3.3 4 4.1 1 256,800,000 128,400,000 128,400,000 385,200,000 256,800,000 128,400,000 128,400,000 385,200,000 2 3 4 256,800,000 128,400,000 128,400,000 385,200,000 1 114,400,000 57,200,000 57,200,000 171,600,000 2 3 4 114,400,000 57,200,000 5

5、7,200,000 171,600,000 371,200,000 185,600,000 185,600,000 556,800,000 2004 4 4.2 53,141()(%)125,650,000 376,950,000 67.70 30,000,000 8,896,001 8,896,001 1.60 2,750,000 8,250,000 1.48-73,494 1,848,168 0.33 1,805,8351,805,835 0.32-12,911 1,600,000 0.29 593,311 1,299,933 0.23 1,174,6641,174,664 0.21 97

6、7,921 977,921 0.18 625,200 625,200 0.11 A B H 8,896,001 A 1,848,168 A 1,805,835 A 1,600,000 A 1,299,933 A 1,174,664 A 977,921 A 625,200 A 316,500 A 301,725 A 4.3 4.3.1 2004 5 4.3.2 1 966,000,000 1980 7 1 4.3.3 100%67.70%5 5.1 46 2004-09-24 2007-09-24 3,432 5,148 49 2004-09-24 2007-09-24 3,432 5,148

7、2004 6 47 2004-09-24 2007-09-24 2,990 4,485 53 2004-09-24 2007-09-24 3,432 5,148 51 2004-09-24 2007-09-24 3,432 5,148 48 2004-09-24 2007-09-24 3,432 5,148 45 2004-09-24 2007-09-24 2,000 3,000 51 2004-09-24 2007-09-24 3,432 5,148 41 2004-09-24 2007-09-24 0 0 50 2004-09-24 2007-09-24 0 0 51 2004-09-24

8、 2007-09-24 0 0 56 2004-09-24 2007-09-24 0 0 50 2004-09-24 2007-09-24 3,432 5,148 45 2004-09-24 2007-09-24 2,000 3,000 36 2004-09-24 2007-09-24 0 3,150 41 2004-09-24 2007-09-24 872 3,108 48 2004-09-24 2007-09-24 2,172 3,258 40 2004-09-24 2007-09-24 2,072 3,108 42 2004-09-24 2007-09-24 2,000 3,000 5.

9、2 2003 4 2004 7 2003 4 1996 3 2003 4 1999 1 1998 12 5.3:1,380,172 591,725 516,626/40,000 20 21 2 15 18 5 12 2 6 6.1 2004 249,588.34 36%16,933.52 19%100%2004 8 6.2:(%)(%)(%)(%)102,208.63 84,652.19 17.18 35.79 46.32-5.96 49,068.07 44,631.39 9.04 50.93 58.18-4.17 125,890.83 99,177.73 21.22 35.73 32.58

10、1.88 26,668.26 24,695.77 7.40 48.93 59.46-6.12 13,576.10 11,161.53 17.79-2.12-11.17 8.37 4,476.00 3,840.0014.21 172.44 196.61 6.99:41,347.99 34,972.29 15.42 37.59 40.97 0.34 455,524,645.34 6.3:(%)275,022.55 37.80 13,229.54 21.50 1,440.47 95.86 4,868.01 33.33 19,662.60 27.67 7,664.72 107.77 6.4:115,5

11、47.05(%)59.94 44,223.36(%)17.75 6.5 10 2004 9 6.6 6.7 6.8 6.9 1 2005,50%2005 9.5 2 2008-2012 6.10 6.11 2004 10 6.12:1,426.26 31,082.60 30,184.52()6.8/5,487.00 5517.31 5,517.31 3951.49 4,740.00 5035.03 5,035.03-338.12 3,101.00 3244.49 3,244.49-6/5,411.00 5444.05 5,444.05 2161.96 4,706.00 481.24 419.1

12、6 62.08-5,436.00 5436.00 4,286.84 1149.16 495.00 4,878.00 1426.264737.644,737.64-2,759.60 1500.001,500.00 31082.60/1426.26 31395.76 30184.52 1211.24/(1)(2)(3)4286.84 2002 6.13 2004 11:311.69-732 512.28 31 8103.17 2278HCFC-22 2276.19 31814 12693.61 15558 PVC 380.55 1029 5362.58 35KV 688.84 701.39 676

13、1.89 37792.19/6.14 6.15 2005 28.24 29.97,24,6.16 2004 2004 55680 10 1.5 8352 2004 12 7 7.1:2000 2004-08-18 2,500.00-7.2 7.3:0 0 7,000 7,000 7,000 4.62%50 70 50 2004 13 7.4 7.4.1:%14,076.34 5.64 78,440.33 40.05 405.35 0.16 645.96 0.33 177.06 0.07 2,469.02 1.26 2,564.03 1.03 275.15 0.14 1,335.70 0.54

14、63.62 0.03 568.85 0.23 15,695.10 8.01 363.68 0.15 1,183.54 0.6 587.20 0.24 408.91 0.21 285.88 0.11 152.80 0.08 7,397.87 2.96 4,408.15 2.25 451.01 0.18 1,912.88 0.98 7.59 0 160.04 0.08 866.06 0.35 129.74 0.07 111.67 0.04 118.42 0.06 1,120.59 0.45-2,103.75 0.84-629.95 0.25-193.71 0.08-9,980.37 4.00-57

15、2.74 0.23-995.33 0.40-333.95 0.13-133.29 0.05-290.5 0.12-45,552.46 18.25 106,063.65 54.15 7.4.2 1,907,125.38 956,383.61 600,466.90 571,870.45 300,000.00 2,807,592.28 1,528,254.06 2004 14 2,807,592.28 1,528,254.06 7.5 7.6 7.7 7.8 1 6 3 2 1 6 5 1 0 3 2 1 0 6 5 0 1 3 3 0 0 8 9 9.1 2004 15 9.2()9.3(1)(2

16、)2003 2003(3)3 3 6%3 3 35%2004 8 18 1 1 5%1-2 10%2-3 20%3 50%9.4 2003 4,789,705.67 2003 200329 2004 16 9.5 2004 11 10 3,000 1,650 300 65%30,656,923.80 656,923.80 30,000,000.00 2004 12 31 2005 3 16 2004 17 2004 12 31:296,909,215.28 404,362,898.17 268,904,494.50 373,215,031.27 35,393,494.69 44,298,929

17、.20 35,393,494.69 44,298,929.20 167,964,121.64 145,631,620.51 135,306,600.59 133,072,345.68 1,263,084.00 1,263,084.00 63,199,952.63 78,023,116.01 86,454,386.17 80,197,247.85 7,426,583.29 10,749,840.82 237,314,550.62 279,097,315.07 68,723,738.36 55,972,705.60 73,130,575.58 35,852,308.73 1,926,862.99

18、4,825,623.30 330,062,584.02 170,077,784.40 192,014,595.71 83,016,406.39 38,000.00 26,747.95 972,907,636.90 913,969,265.96 1,029,781,781.86 1,028,749,584.19 86,244,120.26 60,994,337.80 301,208,248.07 248,197,405.19 86,244,120.26 60,994,337.80 301,208,248.07 248,197,405.19-3,421,562.61-4,665,767.37-3,

19、421,562.61-4,665,767.37 3,148,367,916.45 2,640,964,588.46 2,452,823,248.73 1,961,988,958.45 1,311,717,827.34 1,134,654,115.50 885,344,924.97 754,106,342.39 1,836,650,089.11 1,506,310,472.96 1,567,478,323.76 1,207,882,616.06 9,731,863.76 30,528,417.20 4,015,723.43 6,490,365.01 1,826,918,225.35 1,475,

20、782,055.76 1,563,462,600.33 1,201,392,251.05 30,752,607.30 9,858,325.45 30,179,678.59 2,530,058.93 174,122,864.85 234,242,436.98 156,078,421.41 204,205,748.49 2,031,793,697.50 1,719,882,818.19 1,749,720,700.33 1,408,128,058.47 63,154,810.66 65,850,991.02 11,773,301.29 7,088,995.27 1,437,708.23 2,080

21、,350.00 64,592,518.89 67,931,341.02 11,773,301.29 7,088,995.27 3,155,537,973.55 2,762,777,762.97 3,092,484,031.55 2,692,164,043.12 2004 18 453,000,000.00 317,120,000.00 350,000,000.00 250,000,000.00 202,151,612.38 298,584,020.16 188,020,000.00 289,362,000.00 216,420,652.86 124,346,027.30 186,522,913

22、.15 93,196,816.06 39,532,535.50 39,987,342.18 19,924,611.52 26,304,451.32 22,469,636.35 17,918,250.76 21,636,096.86 16,809,827.77 4,256,689.96 6,247,700.82 1,419,673.46 3,949,820.96 2,560,679.36 1,838,009.96 3,036,538.46 9,390,206.86 575,708.30 75,530.50 494,242.24 44,757,561.24 60,513,040.55 186,71

23、5,874.12 90,721,422.31 7,085,614.20 3,511,120.48 4,668,960.62 1,237,773.00 39,950,000.00 50,950,000.00 39,000,000.00 50,000,000.00 1,032,760,690.15 921,091,042.71 1,001,438,910.43 830,972,318.28 560,765,182.00 385,526,519.75 530,765,182.00 385,526,519.75 15,804,276.60 15,804,288.00 15,804,276.60 15,

24、804,288.00 7,800,000.00 3,690,000.00 7,800,000.00 3,690,000.00 584,369,458.60 405,020,807.75 554,369,458.60 405,020,807.75 1,617,130,148.75 1,326,111,850.46 1,555,808,369.03 1,235,993,126.03 24,187,823.94 11,452,691.64 556,800,000.00 371,200,000.00 556,800,000.00 371,200,000.00 556,800,000.00 371,20

25、0,000.00 556,800,000.00 371,200,000.00 543,234,441.34 725,833,903.58 542,461,441.34 725,060,903.58 112,145,071.11 92,167,439.96 112,145,071.11 92,167,439.96 37,381,690.37 30,722,479.99 37,381,690.37 30,722,479.99 350,067,309.40 278,236,122.22 325,269,150.07 267,742,573.55 83,520,000.00 55,680,000.00

26、 83,520,000.00 55,680,000.00 48,026,820.99 42,224,244.89 1,514,220,000.86 1,425,213,220.87 1,536,675,662.52 1,456,170,917.09 3,155,537,973.55 2,762,777,762.97 3,092,484,031.55 2,692,164,043.12:2004 19 2004:2,495,883,432.95 1,836,875,873.68 2,089,001,218.60 1,446,670,166.02 1,958,590,547.24 1,399,611

27、,114.43 1,741,369,806.79 1,205,102,875.07 13,705,899.44 7,501,049.21 11,322,805.87 5,292,326.37-523,586,986.27 429,763,710.04 336,308,605.94 236,274,964.58-6,684,324.42 4,786,344.06 4,845,246.71 2,360,772.96:49,977,572.13 39,979,285.62 19,866,218.49 18,549,384.01 254,577,161.09 214,890,947.90 190,10

28、3,317.93 144,292,804.92 53,601,166.48 36,320,115.13 49,243,245.32 31,764,924.13-172,115,410.99 143,359,705.45 81,941,070.91 44,028,624.48-1,311,916.17 6,053,803.54 53,481,469.43 79,574,464.63 2,669,327.87 1,167,110.47 869,056.87 390,418.47 764,468.06 5,220,959.70 61,398.21 4,272,945.88 4,902,101.50

29、13,856,072.31 3,168,787.75 6,655,727.15-169,335,189.25 141,945,506.85 133,184,207.67 121,610,726.31 25,023,671.94 26,269,768.79 5,464,372.04 2,625,275.08 2,148,013.27()5,802,576.10 6,404,024.19-147,488,818.33 119,931,748.98 133,184,207.67 116,146,354.27 278,236,122.22 268,526,326.39 267,742,573.55 2

30、61,818,172.43 425,724,940.55 388,458,075.37 400,926,781.22 377,964,526.70 13,318,420.77 11,614,635.43 13,318,420.77 11,614,635.43 6,659,210.38 5,807,317.72 6,659,210.38 5,807,317.72()2004 20 405,747,309.40 371,036,122.22 380,949,150.07 360,542,573.55 55,680,000.00 92,800,000.00 55,680,000.00 92,800,

31、000.00(-)350,067,309.40 278,236,122.22 325,269,150.07 267,742,573.55 1.2.3.()4.()-4,057,985.97-9,212,483.955.46,232.96 40,207.48 46,232.96 34,512.48 6.:2004 21 2004:3,073,944,817.60 2,515,959,510.24 9,823,927.03 869,056.87 64,049,607.80 165,951,731.49 3,147,818,352.43 2,682,780,298.60 2,414,394,041.

32、90 2,087,490,933.80 235,297,973.50 188,785,030.54 157,514,160.20 116,751,748.54 135,600,080.45 77,804,985.81 2,942,806,256.05 2,470,832,698.69 205,012,096.38 211,947,599.91 44,051,529.88 43,351,529.88 2,778,455.68 49,923,197.44 609,066.29 281,501.29 4,100,000.00 4,100,000.00 51,539,051.85 97,656,228

33、.61 455,012,776.96 416,866,074.62 65,736,212.50 82,161,212.50 17,125,000.00 520,748,989.46 499,027,287.12-469,209,937.61-401,371,058.51 11,375,000.00 11,375,000.00 873,238,662.25 739,238,662.25 884,613,662.25 739,238,662.25 573,120,000.00 505,000,000.00 102,573,681.79 97,526,944.32 1,281,703.95 675,

34、693,681.79 602,526,944.32 208,919,980.46 136,711,717.93-278,467.55-842.69-55,556,328.32-52,712,583.36 1 147,488,818.33 133,184,207.67(-)2,625,275.08 5,802,576.10-12,214,656.37 14,762,950.83 199,489,569.88 141,426,439.10 11,662,083.80 1,047,924.41 2004 22 2,080,350.00-11,252.05-83,951.29-83,951.29(:)4,555,751.82 2,620,792.07 50,376,548.59 46,190,584.11-4,149,200.09-58,942,585.69-160,007,472.85-107,343,653.43()38,429,361.79 38,249,338.75()-69,426,554.16 835,553.38 205,012,096.38 211,947,599.91 2 3 234,831,506.33 213,892,591.74 290,387,834.65 266,605,175.10-55,556,328.32-52,712,583.36: