600207安彩高科年报摘要20050316.PDF

1、 2004 1 13 2004 1 1.1 1.2 1.3()1.4 2 2.1 600207 455000 http:/2.2 0372 3932916 2533 0372 3932916 2533 0372 3938035 0372 3938035 3 3.1:2002 2004 2003(%)2,903,558,040.33 2,139,872,408.21 35.69 1,776,611,863.04 1,776,611,863.04 432,565,260.37 393,156,562.15 10.02 177,884,242.94 177,884,242.94 233,469,84

2、6.14 230,361,691.00 1.35 97,112,796.00 97,112,796.00 230,686,653.17 233,275,956.11-1.11 97,679,158.61 97,679,158.612002 2004 2003(%)4,226,673,131.40 3,778,682,058.94 11.86 3,217,403,174.21 3,217,403,174.21 2,494,300,019.35 2,391,669,189.75 4.29 2,248,702,396.77 2,160,702,396.77 278,051,850.34 421,05

3、7,313.29-33.96 384,341,401.95 384,341,401.95 2004 2 13 3.2:2002 2004 2003(%)0.5306 0.5235 1.35 0.2207 0.2207(%)9.36 9.63-0.27 4.32 4.49(%)9.25 9.75-0.50 4.34 4.52 0.6319 0.9570-33.97 0.8735 0.87352002 2004 2003(%)5.67 5.44 4.29 5.11 4.91 5.65 5.41 4.52 5.11 4.91:1,998,466.32 1,165,319.25-474,547.02

4、480,461.57-386,507.15 2,783,192.97 3.3 4 4.1 1 260,000,000 260,000,000 260,000,000 260,000,000 2 3 4 260,000,000 260,000,000 1 180,000,000 180,000,000 2004 3 13 2 3 4 180,000,000 180,000,000 440,000,000 440,000,000 4.2 55,641()(%)259,160,000 58.9 1,544,742 5,193,175 1.18-429,163 3,892,667 0.88 2,942

5、,219 2,942,219 0.67 2,820,902 2,820,902 0.64 2,798,149 2,798,149 0.64 2,180,834 2,444,789 0.56 2,341,503 2,341,503 0.53 2,323,672 2,323,672 0.53 2,240,592 2,240,592 0.51 A B H 5,193,175 A 3,892,667 A 2,942,219 A 2,820,902 A 2,798,149 A 2,444,789 A 2,341,503 A 2,323,672 A 2,240,592 A 2,163,563 A 4.3

6、4.3.1 4.3.2 1 2004 4 13 1,189,800,000 1987 8 27 2 4.3.3 5 5.1 63 2001-10-27 2004-10-27 63,700 134,900 64 2001-10-27 2004-10-27 12,700 26,900 62 2001-10-27 2004-10-27 12,700 26,900 38 2001-10-27 2004-10-27 12,700 26,900 40 2001-10-27 2004-10-27 12,700 26,900 41 2001-10-27 2004-10-27 12,700 26,900 52

7、2001-10-27 2004-10-27 12,700 26,900 40 2001-10-27 2004-10-27 0 14,200 52 2002-05-18 2004-10-27 0 64 2002-08-16 2004-10-27 0 35 2002-08-16 2004-10-27 0 47 2001-10-27 2004-10-27 0 62 2001-10-27 2004-10-27 0 59 2001-10-27 2004-10-27 12,700 26,900 57 2001-10-27 2004-10-27 4,200 8,900 54 2001-10-27 2004-

8、10-27 0 4,700 60 2001-10-27 2004-10-27 4,200 8,900 2004 5 13 5.2 2002-08-02 2006-08-02 2004-12-02 2006-08-02 2002-08-02 2006-08-02 2002-08-02 2006-08-02 5.3:254 124 124 3.6()10 2 10-20 1 20 6 6 6.1 2004 68370 21.07%4%17%13%2,903,558,640.33 233,469,846.14 35.69%1.35%6.2:(%)(%)(%)(%)2,759,671,336.77 1

9、,928,179,105.71 30.13 32.93 39.98-3.51 2004 6 13 6.3:(%)2,109,062,619.53 46.13 931,576,885.68 33.74 6.4:45,405(%)25.96 166,462(%)57.33 6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 6.12 2004 7 13 6.13:999,121,112.91,84,408,285.67 4,600,000.00-340,659.70/6.15 6.16 2004 233,469,846.14 363,892,635.55 597,362,481.69

10、 23,632,841.18 11,816,420.64 561,913,219.87 2004 6 132,000,000.00 429,913,219.87 2004 440,000,000.00 10 3 132,000,000.00 2004 7 7.1:,2004-06-30 999,121,112.91,7.2 7.3 7.4 7.4.1 2004 8 13 7.4.2 7.5 7.6 7.7 7.8 1 4 4 4 3 1 4 4 4 2 2 2004 3 6 2004 8 14 2 8 9 9.1 2005 32 9.2 2004 9 13:2004 12 31:1 507,2

11、84,999.32 1,081,449,923.63 388,988,959.05 864,058,033.09 2 2,770,016.53 20,552,715.24 2,571,036.53 9,564,731.54 3 606,545,413.85 723,169,996.95 543,577,719.98 723,169,996.95 4 417,978,459.62 376,306,382.72 387,386,667.88 366,278,394.47 5 37,299,495.6 32,419,657.27 7,791,741.62 19,100,391.17 6 47,891

12、,543.12 48,964,631.49 42,759,237.03 32,897,532.71 7 588,816,451.74 302,848,366.22 559,988,375.97 283,358,682.53 8 3,312,794.5 3,342,361.67 3,219,312.00 3,342,361.67 2,211,899,174.28 2,589,054,035.19 1,936,283,050.06 2,301,770,124.13 9 71,470,231.41 73,675,857.47 273,653,052.53 280,220,778.70 71,470,

13、231.41 73,675,857.47 273,653,052.53 280,220,778.70 10 4,027,765,008.80 2,757,228,381.75 3,869,766,244.79 2,575,263,438.24 10 2,161,368,957.86 1,667,060,367.66 2,144,991,504.22 1,661,512,037.54 10 1,866,396,050.94 1,090,168,014.09 1,724,774,740.57 913,751,400.70 10 1,044,980.08 1,044,980.08 1,044,980

14、.08 1,044,980.08 10 1,865,351,070.86 1,089,123,034.01 1,723,729,760.49 912,706,420.62 11 30,621,636.94 500,000.00 28,129,910.00 12 37,194,133.06 4,693,508.22 31,171,904.75 4,687,599.42 1,933,166,840.86 1,094,316,542.23 1,783,031,575.24 917,394,020.04 13 10,136,884.85 12,036,704.89 14 9,598,919.16 10

15、,136,884.85 21,635,624.05 4,226,673,131.40 3,778,682,058.94 3,992,967,677.83 3,499,384,922.87 2004 10 13 15 470,000,000.00 100,000,000.00 470,000,000.00 100,000,000.00 16 258,745,884.13 477,946,975.49 239,887,020.70 471,979,004.77 17 537,828,619.87 378,981,314.66 522,931,308.71 328,348,489.93 17 3,2

16、03,423.30 1,005,467.22 37,137,047.36 47,454,062.71 35,620,473.61 46,125,272.94 18 84,673,574.16 95,926,321.68 83,792,258.99 92,283,399.72 19 87,631.69 367,974.92 333,325.24 20 146,848,685.93 53,426,207.94 136,736,593.17 50,037,315.41 21 9,713,240.06 18,608,925.11 9,700,003.30 18,608,925.11 22 18,750

17、,000.00 18,750,000.00 1,566,988,106.50 1,192,467,249.73 1,498,667,658.48 1,107,715,733.12 23 103,125,000.00 131,250,000.00 800,000.00 103,925,000.00 131,250,000.00 1,670,913,106.50 1,323,717,249.73 1,498,667,658.48 1,107,715,733.12 61,460,005.55 63,295,619.46 24 440,000,000.00 440,000,000.00 440,000

18、,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 440,000,000.00 25 1,233,861,574.09 1,232,700,590.63 1,233,861,574.09 1,232,700,590.63 26 390,525,225.39 355,075,963.57 387,548,075.51 352,482,513.49 72,829,333.95 61,012,913.31 71,836,950.66 60,148,429.96 27 429,913,219.87 363,892,6

19、35.55 432,890,369.75 366,486,085.63 132,000,000.00 132,000,000.00 132,000,000.00 132,000,000.00 2,494,300,019.35 2,391,669,189.75 2,494,300,019.35 2,391,669,189.75 4,226,673,131.40 3,778,682,058.94 3,992,967,677.83 3,499,384,922.87:2004 11 13:2004:2,139,872,408.21 2,903,558,040.33 2,102,391,561.38 2

20、,762,953,868.77 1,434,333,310.02 2,046,987,564.43 1,400,485,663.62 1,931,151,858.71 5,591,568.77 9,133,261.01 5,567,110.41 8,391,132.28-699,947,529.42 847,437,214.89 696,338,787.35 823,410,877.78-4,763,514.89 66,876.24 4,615,735.75-268,532.23:175,583,596.39 249,142,819.17 174,027,681.62 246,804,491.

21、97 129,149,524.46 163,792,248.34 114,273,936.04 137,024,727.60 944,378.44 2,051,260.31 2,865,209.19-3,723,752.36-399,033,545.02 432,517,763.31 409,787,696.25 443,036,878.34-9,619,481.08-1,476,422.24-1,982,838.88-7,234,769.69 4,003,950.84 1,998,466.32 3,003,950.84 842,466.32 562,558.66 725,766.86 515

22、,947.54 599,137.85 20,062,973.45 1,200,313.88 19,913,251.78 1,149,296.60-393,156,562.15 432,565,260.37 391,411,503.97 436,094,416.22 165,008,152.24 201,352,721.68 161,049,812.97 202,624,570.08-2,213,281.09-2,257,307.45()230,361,691.00 233,469,846.14 230,361,691.00 233,469,846.14 257,924,464.66 363,8

23、92,635.55 258,678,648.28 366,486,085.63 488,286,155.66 597,362,481.69 489,040,339.28 599,955,931.77 24,262,346.74 23,632,841.18 23,036,169.10 23,377,041.32 12,131,173.37 11,816,420.64 11,518,084.55 11,688,520.70 451,892,635.55 561,913,219.87 454,486,085.63 564,890,369.75 88,000,000.00 132,000,000.00

24、 88,000,000.00 132,000,000.00(-)363,892,635.55 429,913,219.87 366,486,085.63 432,890,369.75 1.2.3.()4.()5.6.:2004 12 13:2004:2,916,987,411.16 2,711,269,851.15 16,249,587.43 16,249,587.43 23,805,417.35 14,985,910.56 2,957,042,415.94 2,742,505,349.14 2,030,873,008.50 1,798,076,771.04 243,215,356.44 23

25、5,007,714.99 320,792,476.98 310,433,230.94 36 84,109,723.68 54,985,078.46 2,678,990,565.60 2,398,502,795.43 278,051,850.34 344,002,553.71 73,120,114.53 53,554,914.95 119,501.70 119,501.70 73,239,616.23 53,674,416.65 1,062,222,954.00 1,051,710,724.28 53,126,679.46 46,186,781.70 6,219.00 1,115,355,852

26、.46 1,097,897,505.98-1,042,116,236.23-1,044,223,089.33 400,000.00 400,000.00 470,000,000.00 470,000,000.00 470,400,000.00 470,000,000.00 128,125,000.00 100,000,000.00 151,805,877.90 144,278,877.90 279,930,877.90 244,278,877.90 190,469,122.10 225,721,122.10-569,660.52-569,660.52-574,164,924.31-475,06

27、9,074.04 2004 13 13 1 233,469,846.14 233,469,846.14(-)-2,257,307.45 2,314,756.31 492,633.44 259,348,285.73 248,429,531.87 1,899,820.00 9,598,919.16 29,567.17 123,049.67-8,895,686.05-8,908,922.81(:)-192,395.94-194,693.00 1,149,186.60 1,149,186.60 20,627,561.42 13,100,561.42 1,161,444.05 7,233,007.88-252,536,315.10-242,906,768.93()100,316,018.86 176,835,510.12()-87,981,850.56-84,820,388.69 278,051,850.34 344,002,553.71 2 3 507,284,999.32 388,988,959.05 1,081,449,923.63 864,058,033.09-574,164,924.31-475,069,074.04:9.3 9.4 9.5