600259兴业聚酯半年报20020815.PDF

1、 2 3 5 5 7 8 28 2001 429,885,045.03 434,112,715.90 2.01 2.03 1.94 2.01 2002 1 29 25 27 FDY%7000 85.71 6000 25000 88 22000 (%)(%)1 28,882,859,60 96.43 1,440,138.57 4,321,311.63 59.24 216,065.58 1 2 639,538.20 2.13 63,953.82 2,544,326.06 34.88 254,432.60 2 3 3 428,489.83 1.44 214,244.92 428,489.83 5.8

2、8 214,244.92 29,950,887.63 100 1,718,337.31 7,294,127.52 100 684,743.10(%)(%)1 14,045,501.95 87.27 621,951.61 9,133,819.03 87.75 611,359.59 1 2 73,950.00 1.1 7,395.00 575,652.40 5.53 57,565.24 2 3 78,593.99 1.17 15,718.80 700,000.00 6.72 140,000.00 3 700,000.00 10.46 350,000.00 0 0 0 14,898,045.94 1

3、00 995,065.41 10,409,471.43 100 808,924.83 31,252,804.72 23,564,588.36 54,731,556.52 4,030,655.05 56,791,011.40 4,030,655.05 8,555,663.95 5,331,028.89 223,902.05 332,393.07 280,451.79 120,000.00 120,000.00 240.00 94,884,167.24 4,030,655.05 86,419,473.51 4,030,655.05 170,028.00 624,345.00 85,775.00 7

4、08,598.00 847,103.26 0 847,103.26 0-36,728.00 3,340,363.39 2,477,124.56 826,510.83 980,403.26 3,964,708.39 3,410,002.82 1,535,108.83 128,514,761.94 21,176,288.50 149,691,050.44 627,959,769.55 322,998,998.50 950,958,768.05 10,107,614.92 508,451.80 10,616,066.72 146,977.00 46,418.00 193,395.00 766,729

5、,123.41 344,730,156.80 1,111,459,280.21 14,720,510.29 1,581,277.68 16,301,787.97 165,400,245.75 16,850,703.64 182,250,949.39 3,832,968.54 384,307.26 4,217,275.80 33,258.09 119,917.94 153,176.03 183,986,982.67 18,936.206.52 202,923,189.19 4.5 332,106,218.73 11,170,366.27 343,276,585.00 0 0 332,106,21

6、8.73 11,170,366.27 343,276,585.00 0 0 0 0 7-7-3-1 16,995,000.00 15,576,000.00 129,798.00 15,446,202.00 59 7-7-3-1a 44,301,517.50 42,131,187.50 383,059.56 41,748,127.94 59 61,296,517.50 57,707,187.50 512,857.56 57,194,329.94-8,854,437.16 4,000,530.65 2,064,954.78 6,918,861.29 1,935,575.87 5 (USD)1,81

7、0,000.00 14,986,800.00 1999.03-2003.03 1,810,000.00 14,986,800.00 7,510,000.00 1994.07-2003.04 7,510,000.00 2,136,939.29 2,136,939.29 79,996,000.00 1999.06-2002.06 79,996,000.00 1,700,000.00 14,073,790.00 1995.12-2002.12 1,700,000.00 14,073,790.00 1 0,093,594.08 83,758,126.71 1999.06-2002.06 1 0,093

8、,594.08 83,758,126.71 13,603,594.08 202,461,656.00 13,603,594.08 202,461,656.00 30,000,000.00 2000.11-2003.11 30,000,000.00 2000.11-2003.11 136,500,000.00 2000.12-2007.12 136,500,000.00 2000.12-2007.12 65,000,000.00 2000.06-2003.06 65,000,000.00 2000.06-2003.06 19,500,000.00 161,460,000.00 1998.08-2

9、003.08 19,500,000.00 161,460,000.00 1998.08-2003.08 40,000,000.00 2002.06-2005.06 16,380,000.00 2001.8-2011.8 18,863,700.00 31,013,700.00 451,823,700.00 440,353,700.00 ()1 118,800,000.00 118,800,000.00 83,360,000.00 83,360,000.00 35,440,000.00 35,440,000.00 2 3 24,600,000.00 24,600,000.00 4 21,366,1

10、00.00-21,366,100.00 164,766,100.00-21,366,100.00 143,400,000.00 1 48,633,900.00+21,366,100.00 70,000,000.00 2 3 4()48,633,900.00+21,366,100.00 70,000,000.00 213,400,000.00 213,400,000.00 28,487,002.50-28,487,002.50 227,101,097.00-227,101,097.00 255,588,099.50-255,588,099.50 21,329,765.87 21,329,765.

11、87:7,485,867.02 7,485,867.02 98,830,782.64 85,459,476.96 53,322,224.44 44,347,308.30 55,697,964.69 45,842,133.70 202,963,980.69 187,824,120.92 154,528,747.33 131,301,601.66 256,286,205.13 232,171,429.22 1%(%)(%)1 26,759,569.24 98.4 673,208.60 11,746,576.02 79.8 100,130.95 1 2 639,538.20 0.96 63,953.

12、82 2,544,326.06 17.29 254,432.61 2 3 3 428,489.83 0.64 214,244.92 428,489.83 2.91 214,244.91 27,827,597.27 100 951,407.34 14,719,391.91 100 568,808.47 (%)(%)1 42,666,197.02 81.13 183,309.85 8,130,651.76 89.92 561,201.17 1 2 73,950.00 1.64 7,395.00 211,269.99 2.34 21,127.00 2 3 78,593.99 1.74 15,718.

13、80 700,000.00 7.74 140,000.00 3 700,000.00 15.49 350,000.00 43,518,741.01 100 556,423.65 9,043,921.75 100 722,328.17 264,066,379.32 39,629,485.11:264,066,379.32 39,629,485.11 60,000,000.00 85.7%39,629,485.11 25,145.43 20,345,369.46 39,654,630.54 220,000,000.00 88%4,411,748.78 224,411,748.78 224,411,

14、748.78 166,285,666.95 156,042,235.65 236,099,400.01 220,625,976.59 109 14 19 19 100,000,000.00 100,000,000.00 70,000,000.00 70,000,000.00 250,000,000.00 250,000,000.00 47,360,000.00 22.19 20,000,000.67,360,000.31.57 47,360,000.00 22.19 20,000,000.67,360,000.31.57 :2002 6 30 2002 6 30 2001 12 31 2002

15、 6 30 2001 12 31 5.1 116,013,777.93 261,502,555.34 96,766,831.86 195,984,002.71 5.2 16,968,393.60 2,330,000.00 3,600,000.00 5.3 28,232,550.32 6,609,384.42 26,876,189.93 14,150,583.44 5.4 13,902,980.53 9,600,546.60 42,962,317.36 8,319,593.58 5.5 67,186,337.42 23,038,111.23 17,975,307.77 23,038,111.23

16、 5.6 90,853,512.19 82,388,818.46 59,005,145.77 70,785,598.08 5.7 1,535,108.83 980,403.26 334,692,660.82 386,449,819.31 247,185,792.69 312,277,889.04 264,066,379.32 39,629,485.11 0.00 0.00 264,066,379.32 39,629,485.11 5.8 1,111,459,280.21 766,729,123.41 477,152,255.17 477,982,894.77 5.8.2 202,923,189

17、.19 183,986,982.67 152,809,796.08 142,392,825.28 908,536,091.02 582,742,140.74 324,342,459.09 335,590,069.49 5.8.4 105,366,000.00 105,366,000.00 71,746,000.00 71,746,000.00 803,170,091.02 477,376,140.74 252,596,459.09 263,844,069.49 5.9 0.00 332,106,218.73 0.00 339,056,218.73 803,170,091.02 809,482,

18、359.47 252,596,459.09 602,900,288.22 5.10 47,464,329.94 47,977,187.50 15,446,202.00 15,576,000.00 5.12 1,935,575.87 4,000,530.65 646,894.37 1,423,167.65 49,399,905.81 51,977,718.15 16,093,096.37 16,999,167.65 1,187,262,657.65 1,247,909,896.93 779,941,727.47 971,806,830.02 :2002 6 30:2002 6 30 2001 1

19、2 31 2002 6 30 2001 12 31 5.13 70,000,000.00 143,000,000.00 40,000,000.00 80,000,000.00 5.14 10,539,165.58 15,462,226.78 9,220,580.29 15,361,630.78 5.15 1,259,960.24 3,418,258.11 1,259,960.24 3,314,927.34 5.16 1,613,856.56 1,568,736.89 1,521,068.45 1,513,773.24 5.17 408,707.00 1,355,907.00 408,707.0

20、0 1,355,907.00 5.18-14,688,476.75-10,627,617.37-6,546,339.25-11,437,494.81 5.19-1,205.92 5,540.03-16,982.53-16,982.53 5.20 22,142,768.60 10,193,859.40 5,073,405.19 36,759,479.04 5.21 4,606,774.11 785,808.68 5.22 202,461,656.00 202,461,656.00 185,169,880.00 185,169,880.00 298,343,205.42 366,838,566.8

21、4 236,876,088.07 312,021,120.06:5.23 451,823,700.00 440,353,700.00 105,000,000.00 217,880,000.00 451,823,700.00 440,353,700.00 105,000,000.00 217,880,000.00:750,166,905.42 807,192,266.84 341,876,088.07 529,901,120.06 7,210,707.20 6,604,914.19:5.24 213,400,000.00 213,400,000.00 213,400,000.00 213,400

22、,000.00:213,400,000.00 213,400,000.00 213,400,000.00 213,400,000.00 5.25 255,588,099.50 255,588,099.50 255,588,099.50 255,588,099.50 5.26 21,329,765.87 21,329,765.87 21,245,932.17 21,245,932.17:8,843,201.03 7,485,867.02 7,457,922.45 7,457,922.45 5.27-60,432,820.34-56,205,149.47-52,168,392.27-48,328,

23、321.71 429,885,045.03 434,112,715.90 438,065,639.40 441,905,709.96 1,187,262,657.65 1,247,909,896.93 779,941,727.47 971,806,830.02 :2002 1-6 2002 6 30 2001 6 30 2002 6 30 2001 6 30(-)5.28 154,528,747.33 256,286,205.13 166,285,666.95 236,099,400.01:131,301,610.66 232,171,429.22 156,042,235.65 220,625

24、,976.59 5.29 177,256.81 879,379.75 6,755.86 674,299.87(-)23,049,879.86 23,235,396.16 10,236,675.44 14,799,123.55:(-)0.00 0.00 0.00 0.00:4,232,192.61 3,404,158.22 2,865,002.59 3,261,223.18 5,386,653.80 4,565,765.68 3,069,504.25 1,925,295.02 5.30 18,557,327.25 26,791,247.86 12,634,408.63 18,251,664.51

25、(-)-5,126,293.80-11,525,775.60-8,332,240.03-8,639,059.16:(-)4,436,894.21 167,793.87 5.31 1,504,415.94 7,194,925.18 55,275.26 5,516,998.98 0.00 0.00 0.00 0.00:0.00 0.00(-)-3,621,877.86-4,330,850.42-3,840,070.56-2,954,266.31:0.00 16,034.56 0.00 605,793.01 27,965.64:(-)-4,227,670.87-4,374,850.62-3,840,070.56-2,954,266.31-56,205,149.47 4,593,243.23-48,328,321.71 3,638,761.40-60,432,820.34 218,392.61-52,168,392.27 684,495.09 0.00 0.00 0.00 0.00-60,432,820.34 218,392.61-52,168,392.27 684,495.09-60,432,820.34 218,392.61-52,168,392.27 684,495.09 2002 2001 1 2 3()4()5 6