600255鑫科材料年报修订版20030308.PDF

1、 OO -2-3-4-5-7-9-10-11-17-18-20-55 ANHUI XINKE NEW MATERIALS CO.LTD.AXNMC 23 0553 5847323 0553 5847423 23 0553 5847423 0553 5847423 23 23 241009 http:/http:/600255 1998 9 28 2000 11 7 3400001300051 340207711041749 34021171104174-9 100 4,957,044.28 1-1,963,202.06 2 36,269.79 3 3,600.00 4-117,330.81 5

2、 1,821,270.65 5-477,189.19 6-62,763.90-759,345.52 2002 2001 2000 698,259,168.09 715,987,611.32 30,013,757.78 27,862,732.99/0.04 0.32 0.293/0.04 0.32 0.41/0.05 0.32 0.286/0.03 0.11 0.20%0.87 6.28 6.10%0.87 6.42 18.83%6.56 18.34 2002 12 31 2001 12 31 2000 12 31 679,957,712.83 672,813,937.25 477,644,92

3、7.18 457,100,669.40/5.07 5.03 4.81/5.02 5.01 4.79 2002(%)1 2 1 2000 10 26 2000137 A 3000 12 9500 2 2000 11 22 2000 91 3000 3 1 2 10 94,600 1 5%2 3 1 1996 12 18 15000 50%50%2001 12 26 15000 90%10%10%10%10%10%53 2001.12-2004.12 0 0 49 2002.6-2004.12 0 0 41 2001.12-2004.12 0 0 59 2001.12-2004.12 0 0 41

4、 2003.1-2004.12 0 0 49 2001.12-2004.12 0 0 49 2001.12-2004.12 0 0 40 2001.12-2004.12 0 0 54 2001.12-2004.12 0 0 32 2002.6-2004.12 0 0 53 2001.12-2004.12 0 0 47 2001.12-2004.12 0 0 36 2001.12-2004.12 0 0 41 2001.12-2004.12 0 0 35 2001.12-2004.12 0 0 37 2001.12-2004.12 0 0 31 2001.12-2004.12 0 0 38 20

5、02.3-2004.12 0 0 32 2002.3-2004.12 0 0 33 2001.12-2004.12 0 0 47 2002.3-2004.12 0 0 1 2 1 2001 3 2 1998 9 2002 1 2002 2 3 1996 12 4 1998 12 5 1995 7 6 1998 10 7 1998 8 8 1998 8 9 1998 8 10 1998 3 6 281,214.00 3 162,145.00 5 4 5 2 2 1 2002 4 25 2 2002 5 25 2002 6 27 2001 3 2002 10 25 2003 1 25 2003 2

6、002 1774 228 12.85%9 73 146 1 1218 68.66%92 5.19%124 6.99%36 2.03%196 11.05%108 6.08%2 3 0.17%102 5.75%433 24.40%34 1.92%1202 67.76%2002 2002 5 10 2002 8 14 16 2002 6 27 2001 2001 2002 5 28 2001 2002 6 25 5 2001 2002 6 27 5 65000000 68.42%1 2001 2 2001 3 2001 4 2001 2002 5 6 7 8 9 10 11 12 13 2002 6

7、 28 2001 15%33%2001 2 1 97.5%6000 2002 12 31 5875.37 2002 2052.44-27.88 2 51.02%980 OK 2002 12 31 4345.49 2002 1099.34-106.29 3 6.01%3119 2002 12 31 12274.54 2002 10645.30 1080.35 4 40%1000 2002 12 31 1354.53 2002 427.33-19.30 3 5 58322.63 75.87%5 15615.17 18.01%4 1 2 3 11444.37 1 1 2000 10 26 3000

8、34704 2 2592-2410-386 331.42 85.75 7000 2001 2%389.25 100 702.26 100 1091.51 1 10000 2003 2 2003 1 2002 1 2002 3 1617 2001 2001 2001 2001 2002 2001 2 2002 4 25 2002 3 2002 5 25 4 2002 6 28 8000 5 2002 7 27 2002 6 2002 10 25 2002 7 2002 12 22 2 2001 2001 2001 2001 2001 2001 2002 7 20 7 24 25 7 31 500

9、0 2002 2001 20,695,017.15 2002 11,895,828.11 4,197,698.76 10%419,769.88 5%209,884.94 24,263,061.09 2002 2002 2002 1 2002 3 17 2001 2001 2002 4 25 2002 2002 7 27 2002 1 2002 2 3 2002 12 31 4 1998 300 2002 12 15 300.4 2002 7 1 1,370,000.00-30.29-17.43 1 109.44 2 38360.08 3 316.24 4 39.47 2.5 5 2002 12

10、 22 8000 18000 44.45%2002 12 24 2003 1 25 2003 1 2%5 2002 3 27 2 3 4 5%2002 25 6 1200220 2002 1 5 3 23 2 2002 8 14 16 3 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 2002 12 31 2002 12 31 2001 12 31 2002 12 31 2001 12 31 2002 2001 2002 2001-”-”-”-”2001 2001 2002.12.31 2001.12.31 41,612.41 4

11、0,707.26 78,758,801.43 216,815,793.88 4,913,138.67 8,297,866.25 83,713,552.51 225,154,367.39 2002.12.31 2001.12.31 732,900.00-732,900.00 2,764,950.00 377,350.00 2,387,600.00 56,500,000.00 240,000.00 56,260,000.00-57,232,900.00 240,000.00 56,992,900.00 2,764,950.00 377,350.00 2,387,600.00 658,610.00

12、3,645,000.00 658,610.00 3,645,000.00 78,346,385.87 89.30 3,892,527.53 74,453,858.34 2,259,314.36 2.58 225,931.44 2,033,382.92 2,182,194.02 2.49 654,658.21 1,527,535.81 4,949,179.30 5.63 3,024,947.51 1,924,231.79 87,737,073.55 100.00 7,798,064.69 79,939,008.86 59,085,375.04 79.22 2,954,268.75 56,131,

13、106.29 8,499,139.36 11.40 849,913.93 7,649,225.43 5,414,592.14 7.26 1,624,377.64 3,790,214.50 1,581,932.15 2.12 917,921.90 664,010.25 74,581,038.69 100.00 6,346,482.22 68,234,556.47 103,689,758.62 96.38 5,184,487.94 98,505,270.68 3,099,736.60 2.88 310,627.16 2,789,109.44 113,199.50 0.11 33,959.85 79

14、,239.65 681,432.37 0.63 442,611.02 238,821.35 107,584,127.09 100.00 5,971,685.97 101,612,441.12 87,492,906.68 7,354,032.05 4,500,000.00 1,180,988.70 2,432,787.28 2,825,612.24 42.24 141,280.61 2,684,331.63 1,930,033.17 28.85 193,003.32 1,737,029.85 1,138,170.43 17.01 341,451.13 796,719.30 796,311.10

15、11.90 560,690.29 235,620.81 6,690,126.94 100.00 1,236,425.35 5,453,701.59 12,006,646.81 74.74 31,207,033.63 98.17 37.52 24.89 89,000.61 1.43 44,133.43 0.37-0.18-139,031.50 0.22 12,050,817.76 100.00 31,435,065.74 100.00 39,856,613.61 397,721.35 39,458,892.26 34,034,507.08 135,042.97 33,899,464.11 10,

16、027,060.33-10,027,060.33 255,524.49-255,524.49-37,121,871.43-37,121,871.43 21,295.74-21,295.74 121,316,872.68 532,764.32 120,784,108.36 27,431,637.26 263,153.35 27,168,483.91 37,392,323.79 234,133.94 37,158,189.85 11,347,859.73-11,347,859.73 25,686.97-25,686.97 89,126.19-89,126.19 6,550,286.47 171,2

17、68.98 6,379,017.49 37,454.67-37,454.67 82,874,375.08 668,556.27 82,205,818.81 122,479.49 195,459.49 232,914.39 85,024.59 40,451.79-40,451.79-162,931.28 195,459.49 273,366.18 85,024.59 5,015,361.18-30,722.36-5,046,083.54-4,000,000.00 77,186.32 3,922,813.68-3,000,000.00-3,000,000.00-8,015,361.18-4,030

18、,722.36 77,186.32 11,968,897.22-2002 12 31-51.02 5,000,000.00 30,722.36 46,083.54 5,046,083.54-6.01 3,000,000.00-3,000,000.00-40.00 4,000,000.00-77,186.32-77,186.32 3,922,813.68-12,000,000.00-46,463.96-31,102.78 11,968,897.22 43,461,917.20 4,168,152.69 2,334,417.96 45,295,651.93 9,454,678.72 580,739

19、.28 338,573.10 9,696,844.90 7,224,093.62 1,067,142.56 543,046.09 7,748,190.09 2,140,641.30 1,401,911.00 323,042.50 3,219,509.80 82,229,793.62 4,897,832.89 6,151,871.41 80,975,755.10 8,256,942.42 2,455,513.80 2,101,141.05 8,611,315.17 1,319,970.53 252,715.54 418,743.82 1,153,942.25 154,088,037.41 14,

20、824,007.76 12,210,835.93 156,701,209.24 4,575,729.58 1,248,471.42 253,849.91 5,570,351.09 2,215,532.74 380,569.30 17,592.61 2,578,509.43 2,827,086.24 474,518.30 51,440.27 3,250,164.27 320,971.17 379,385.03 155,980.31 544,375.89 37,160,329.78 5,099,779.26 3,356,089.60 38,904,019.44 1,632,719.23 817,3

21、55.91 569,545.87 1,880,529.27 375,536.49 203,729.39 142,367.63 436,898.25 49,107,905.23 8,603,808.61 4,546,866.20 53,164,847.64 104,980,132.18 103,536,361.60 722,618.82 1,017,119.99 104,257,513.36 102,519,241.61 2,141,439.24-47,906,333.43 99,528,677.79 573,281.00 1,403,582.99 145,458,147.23 29,208,3

22、79.84-29,208,379.84 157,487.50-157,487.50-3,314,221.75-3,314,221.75 56,593.60-56,593.60-77,819.49-77,819.49-367,924.72 3,892,503.72-4,260,428.44 1,508,970.98 7,022,560.29 4,903,413.91 1,400.00 3,626,717.36 82,597,731.31 110,443,741.80 5,634,182.41 1,539,396.08 185,867,894.62 145,458,147.23 14082 100

23、.00 29,208,379.84 2920.84 100.00 3,314,221.75 386 85.75 4,260,428.44 420 100.00 3,626,717.36-5,940,600.00 3,407,362.12-425,920.32 2,981,441.80 5,934,300.00 3,967,765.50-587,817.12 3,379,948.38 335,040.00 315,592.28-34,428.24 281,164.04 132,260.00-132,260.00-661.29 131,598.71-7,690,719.90 132,260.00-

24、1,048,826.97 6,774,152.93 622,048.66 155,512.42-155,512.42-1 70,000.00 61,833.38-6,999.96 54,833.42 8 10 692,048.66 217,345.80-162,512.38 54,833.42-157,000,000.00 85,630,000.00 60,000,000.00 40,000,000.00 217,000,000.00 125,630,000.00 18,000,000.00 10,000,000.00 18,000,000.00 10,000,000.00 19,318,85

25、5.68 92.57 16,407,377.44 90.34 90,812.86 0.44 1,435,837.76 7.91 152,075.19 0.73 213,074.91 1.17 1,308,146.97 6.26 105,526.30 0.58 20,869,890.70 100.00 18,161,816.41 100.00 2,851,520.39 96.71 3,186,270.58 91.72 12,759.75 0.43 200,299.56 5.77 42,745.47 1.45 52,123.14 1.50 41,647.41 1.41 35,298.31 1.01

26、 2,948,673.02 100.00 3,473,991.59 100.00 4,917,630.50 756,045.20 355,402.40 241,851.30 229,070.60 3,000,000.00 9,500,000.00-1,701,985.76-553,710.36-4,662,861.48-158,270.06 118,310.91 570,904.02 23,720.32 98,315.76 293,384.61 437,288.05 10,191.14 2,679.64 602,780.21 93,310.00 11,652.96 35,957.41-49,5

27、00.00-5,304,807.09 575,974.46 37,369.46 312,472.09 50,704.68 213,150.91 505.89 446,488.85-28.00-3,013.00 88,552.03 969,098.85 6,394,172.38 70.23 10,087,037.80 77.94 1,647,973.20 18.10 1,181,930.63 9.13 294,744.47 3.24 65,958.20 0.51 767,749.77 8.43 1,606,735.42 12.42 9,104,639.82 100.00 12,941,662.0

28、5 100.00 556,787.17 347,044.53 313,000.00 263,547.87 240,000.00 206,219.00 100,000.00 401,940.00 74,056.70 1,186,533.71 753,374.56 603,066.27 174,127.70 521,753.30-235,000.00 717,451.43 171,210.41 288,435.83 3,119,503.69 2,007,446.22 12,534,633.28 17,092,681.84 12,534,633.28 17,092,681.84-8,263,243

29、8.70-8,263,243 8.70 56,736,757 59.72-56,736,757 59.72 65,000,000 68.42-65,000,000 68.42-30,000,000 31.58-30,000,000 31.58 30,000,000 31.58-30,000,000 31.58 95,000,000 100.00-95,000,000 100.00 347,120,017.54-347,120,017.54 30,500.00-30,500.00 347,150,517.54-347,150,517.54 9,866,261.66 419,769.88-10,2

30、86,031.54 4,933,130.83 209,884.94-5,143,015.77 14,799,392.49 629,654.82-15,429,047.31 20,695,017.15 4,683,323.04 4,197,698.76 30,013,757.78 419,769.88 3,001,375.78 209,884.94 1,500,687.89-9,500,000.00-24,263,061.09 20,695,017.15 773,696,219.90 613,386,676.64 92,576,247.44 80,549,071.19-3,783,952.72

31、515,299.65 539,467.54 866,787,766.99 698,259,168.09 156,151,662.12 213,844,935.46 18.01 30.63 722,720,883.30 552,876,660.58 76,920,444.67 68,702,744.30-2,476,375.52 328,611.64 257,491.16 799,969,939.61 624,313,271.56 1,349,976.66 1,225,984.34 582,375.52 525,421.84 937.50 3,472.81 1,933,289.68 1,754,

32、878.99 2,488.36 817,922.81 2,804,804.66 1,867,537.86 2,807,293.02 2,685,460.67 23,280,437.82 15,935,292.06 2.69 2.28 31,055,090.84 21,981,121.27 3.58 3.15 5,678,916.13 5,417,235.50 945,732.56 760,798.42 4,733,183.57 4,656,437.08 82,020.33 50,580.00 4,815,203.90 4,707,017.08 1,227,268.98 1,464,426.44

33、 880,465.63 273,386.40-240,000.00-377,350.00 30,722.36 15,361.18-77,186.32-1,821,270.65 1,375,824.02 9,843.21 77,448.42 36,269.79 7,947.10 4,558,048.56 4,558,048.56 3,600.00 77,114.26 32,626.04 74,285.08 4,640,387.60 4,794,843.42 1,973,045.27 798,204.72 _ 30,000.00 443,973.09 757,441.27 117,330.81 1

34、96,332.16 477,189.19 _ 95,389.94 178,179.16 3,106,928.30 1,960,157.31 187,000.00 224,406.45 239,950.27 156,770.02 808,126.74 563,276.11 370,074.30 891,118.47 1,410,727.03 1,054,547.03 163,814.45 1,362,236.70 143,349.71 403,398.00 351,333.81 170,300.00 321,660.00 253,300.00 241,500.00 458,288.80 514,

35、357.63 8,673,282.04 78,346,385.87 89.30 3,892,527.53 74,453,858.34 2,259,314.36 2.58 225,931.44 2,033,382.92 2,182,194.02 2.49 654,658.21 1,527,535.81 4,949,179.30 5.63 3,024,947.51 1,924,231.79 87,737,073.55 100.00 7,798,064.69 79,939,008.86 1 59,085,375.04 79.22 2,954,268.75 56,131,106.29 1-2 8,49

36、9,139.36 11.40 849,913.93 7,649,225.43 2-3 5,414,592.14 7.26 1,624,377.64 3,790,214.50 3 1,581,932.15 2.12 917,921.90 664,010.25 74,581,038.69 100.00 6,346,482.22 68,234,556.47 1 95,306,732.62 96.07 4,765,336.64 90,541,395.98 1-2 3,099,736.60 3.13 310,627.16 2,789,109.44 2-3 113,199.50 0.11 33,959.8

37、5 79,239.65 3 681,432.37 0.69 442,611.02 238,821.35 99,201,101.09 100.00 5,552,534.67 93,648,566.42 87,492,906.68 3,514,032.05 2,432,987.28 1,180,988.70 681,138.80 1 2,825,612.24 42.24 141,280.61 2,684,331.63 1-2 1,930,033.17 28.85 193,003.32 1,737,029.85 2-3 1,138,170.43 17.01 341,451.13 796,719.30

38、 3 796,311.10 11.90 560,690.29 235,620.81 6,690,126.94 100.00 1,236,425.35 5,453,701.59 63,515,361.18-30,722.36 271,836.45 63,274,247.09-4,000,000.00 77,186.32 3,922,813.68-3,000,000.00-3,000,000.00 66,515,361.18-4,030,722.36 349,022.77 70,197,060.77-6 97.50 58,500,000.00-271,836.45-271,836.45 58,22

39、8,163.55-51.02 5,000,000.00 30,722.36 46,083.54 5,046,083.54-6.01 3,000,000.00-3,000,000.00-40.00 4,000,000.00-77,186.32-77,186.32 3,922,813.68-70,500,000.00-318,300.41-302,939.23 70,197,060.77 753,171,860.95 613,386,676.64 92,576,247.44 80,549,071.19-3,783,952.72 515,299.65 539,467.54 846,263,408.0

40、4 698,259,168.09 156,151,662.12 213,844,935.46 18.45 30.63 702,196,951.68 552,876,660.58 76,920,444.67 68,702,744.30-2,476,375.52 328,611.64 257,491.16 779,446,007.99 624,313,271.56 1,227,268.98 1,464,426.44 880,465.63 273,386.40-240,000.00-377,350.00 30,722.36 15,361.18-349,022.77-1,549,434.20 1,37

41、5,824.02 150,000,000.00-150,000,000.00 4917.63 51.76-4917.63 51.76-219,765,969.31:()-15,710.73T()-214,859,607.64(%)-38.10()-1,511,730M3()-1,511,730.00(%)-37.53-3,394,631.67(%)-24.75 384,695,209.06-:()26,691.28-()383,600,822.06-(%)59.46-()-()-(%)-1,094,387.00-(%)0.21-2002 2001-3,253,465.83()3,162408.95-2002.12.31 2001.12.31-22,908,344.89-961,261.65 87,492,906.68-1,180,988.70-681,138.80-2,636,609.98-OO