000420吉林化纤2003年年度报告摘要20040318.PDF

1、 1 2003 1 2 2.1 000420 516-1 132101 http/2.2 516-1 516-1 0432-3502431 0432-3502331 0432-3502329 0432-3502329 3 3.1 2003 2002 2001 2 1,137,363,922.83 1,004,520,235.31 13.22%1,020,935,711.39 53,533,957.62 7,927,227.17 575.32%-114,593,899.85 52,846,151.35 8,270,826.91 538.95%-114,395,899.85 60,977,987.

2、28 9,591,100.00 535.78%51,386,887.28 2003 2002 2001 2,074,360,074.32 1,981,223,323.37 4.70%2,048,579,400.00 1,081,317,784.91 1,066,099,212.58 1.43%1,057,182,500.00 152,219,946.51 93,800,411.54 62.28%80,757,957.78 3.2 2003 2002 2001 0.14 0.02 542.20%0.30 0.14-4.89%0.77%535.06%-10.82%5.64%0.89%533.71%

3、-10.15%0.40 0.25 62.10%0.21 2003 2002 2001 2.86 2.82 1.45%2.79 2.79 2.77 0.72%2.74 3.3 4 4.1+-1 147,291,725 0 147,291,725 147,291,725 0 147,291,725 0 0 0 0 3 0 0 2 36,720,000 0 36,720,000 3 0 0 4 37,131 0 37,131 184,048,856 0 184,048,856 1 194,160,043 0 194,160,043 2 0 0 3 0 0 4 48,565 0 48,565 194,

4、208,608 0 194,208,608 378,257,464 0 378,257,464 4.2 97,988()147,291,725 38.94 6,120,000 1.62 5,100,000 1.35 5,100,000 3,060,000 0.81 3,060,000 0.81 2,000,000 3,060,000 0.81 3,060,000 3,060,000 0.81 3,060,000 2,040,000 0.54()2,040,000 0.54 1,632,000 0.43 1 2()A B H 650,000 A 320,479 A 300,000 A 250,1

5、46 A 4 250,000 A 242,068 A 220,000 A 200,000 A 196,000 A 194,100 A.4.3 4.3.1 4.3.2 38.94%1995 7 29 80,906.58.:;%42,594 52.65 36,694 45.35 1,618 2.00 5 5.1 43 2002 9 2004 5 0 0 47 2002 9 2004 5 8,000 8,000 55 2001 5 2004 5 1,000 1,000 49 2002 9 2004 5 0 0 46 2001 5 2004 5 0 0 51 2001 5 2004 5 1,625 1

6、,625 45 2001 5 2004 5 0 0 42 2001 5 2004 5 500 500 66 2002 5 2004 5 0 0 5 63 2002 5 2004 5 0 0 49 2003 5 2004 5 0 0 43 2002 9 2004 5 0 0 40 2001 5 2004 5 0 0 52 2002 5 2004 5 0 0 42 2001 5 2004 5 800 800 44 2001 5 2004 5 500 500 44 2001 5 2004 5 1,000 1,000 5.2 2002 8 2005 8 2002 8 2005 8 2002 8 200

7、5 8 2002 8 2005 8 2002 8 2005 8 2002 2005 2002 8 2005 8 5.3 57.92 19.36 6.94 3.00/.0 60000 1 40000-60000 4 6 20000-40000 10 0 0 6 6.1 2003 113736.39 5284.61 13.22%537.73%360 1 2003 3 2003 7 5432 2202 6.2(%)90,734.73 71,541.55 21.15 11.65 2.20 66.58 23,001.66 17,884.19 22.25 19.87 9.05 68.29 0.00 0.0

8、0-0.00 0.00 38,740.00 29,562.00 23.69 26.02 2.79 363.30 51,483.00 33,365.00 35.19 2.83-14.84 66.46 0.00 0.00-0.00 0.00 0.00 6.3 27,344.00-7,611.00 42,668.00-5,334.00 11,888.00 3,651.00 4,522.00 750.00 27,324.00 21,838.00 6.4 23,461.00 31.00%7 39,649.74 34.86%6.5 10 237.73 4.50%237.73 115.36 2.18%115

9、.36 6.6 6.7 6.8 6.9 6.10 6.11 8 6.12 6.13 675.16 90%0 1,500.82 90%0 2,727.32 90%0 42.81 70%0 4,946.11-6.14 6.15 9?v 6.16 2003 378250.7464,10 1.0().7 7.1 51%2003 05 31 71,400.00 45.78 7.2 7.3 2002 06 01 5,000.00 2002 6 26-2003 6 25 2000 08 01 21,700.00 2002 8 21-2006 8 20 2001 01 01 30,000.00 2001 1

10、1-2003 12 31 56,700.00 56,700.00 30,000.00 0.00 0.00 0.00 10 7.4 2.10 2.10 0.00 0.00 0.00 0.00 2.90 2.90 0.00 0.00 1.10 1.10 0.00 0.00 8.70 8.70 0.00 0.00 225.70 225.70 2.10 2.10 238.40 238.40 7.5 1,500.00 2002 11 30-2003 4 30 9.00 9.00 1,509.00 600.00 2003 5 10-2003 8 10 3.60 3.60 603.60 2,100.00 1

11、2.60 12.60 2,112.60 7.6?v 7.7 2003 12 2003 35 1 2 6495 1994 6495 1994 9 1998 12 11 2003 12 2003 12 30 3 2004 1 13 2003 35 6495 340874 2004 1 14 7.8 8 3 2003 3 21 3:30 1 2002 2 2002 3 2002 4 2002 5 2002 2002 827 6 7 2003 8 2003-2003 5 12 2002 2003 7 23 13:30 2003 2003 12 2000 2003 5 31 51%714 9 9.1 2

12、003 12 31 2003 2003 2003 12 31 2003 13 14 15 16 17 18 81,178,367.86 80,078,367.86 98.645%19 14,000,000.00 7,140,000.00 51.000%2003-12-31 2002-12-31 8,583.62 10,210.79 75,217,613.12 65,298,217.63 46,723,240.16 2,102,408.40 121,949,436.90 67,410,836.82 2003-12-31 2002-12-31 5,000,000.00 0.00 15,000,00

13、0.00 0.00 5,000,000.00 0.00 15,000,000.00 0.00 2003-12-31 2002-12-31 76,342,898.93 51,893,913.04 76,342,898.93 51,893,913.04 2003-12-31 2002-12-31 26,627,587.16 67.15%534,557.40 26,538,544.56 63.00%46,268.73 2,252,410.05 5.68%603,940.33 4,095,216.29 9.72%204,760.82 1,500,946.62 3.79%150,094.66 7,593

14、,249.12 18.03%759,324.92 9,273,091.04 23.38%5,818,995.32 3,895,663.08 9.25%1,639,979.18 39,654,034.87 100.00%7,107,587.71 42,122,673.05 100.00%2,650,333.65 20 2003-12-31 2002-12-31 17,971,694.74 55.04%34,437.17 14,216,382.74 41.48%115.76 1,025,964.28 3.14%26,340.18 3,063,977.07 8.94%31,525.09 1,502,

15、408.52 4.60%144,968.85 1,512,952.56 4.42%110,609.66 12,154,369.06 37.22%4,458,944.36 15,476,416.91 45.16%1,363,786.32 32,654,436.60 100.00%4,664,690.56 34,269,729.28 100%1,506,036.83 2003-12-31 2002-12-31 42,775,242.20 100.00%26,935,051.65 100.00%42,775,242.20 100.00%26,935,051.65 100.00%2003-12-31

16、2002-12-31 87,594,281.00 0.00 48,091,768.52 0.00 39,136,879.98 0.00 30,418,331.05 0.00 83,342,894.15 2,361,932.68 41,311,118.27 2,269,883.10 15,050,632.00 608,157.49 15,681,304.86 13,003.58 8,063,435.94 0.00 9,575,004.19 0.00 10,044,563.27 0.00 11,441,810.00 61,866.13 12,059,978.66 0.00 4,207,409.15

17、 0.00 1,936,116.51 348,782.87 3,673,728.41 734,487.50 257,228,781.51 3,318,873.04 164,400,474.45 3,079,240.31 2002-12-31 2003-12-31 221,271.44 912,634.58 918,252.35 215,653.67 67,536.44 118,093.00 144,684.62 40,944.82 62,616.80 298,761.56 224,482.36 136,896.00 0.00 146,851.94 35,437.35 111,414.59 35

18、1,424.68 1,476,341.08 1,322,856.68 504,909.08 2003-12-31 2002-12-31 21 3,580,800.00 1,170,000.00 3,680,800.00 0.00 3,580,800.00 1,170,000.00 3,680,800.00 0.00 2,280,800.00 2,280,800.00 0.00 0.19%1986 2006 1,300,000.00 1,170,000.00 13%2002-12-31 2003-12-31 845,181,876.04 1,869,481.37 2,188,581.00 844

19、,862,776.41 1,314,705,502.21 7,959,422.77 22,320,214.62 1,300,344,710.36 13,250,394.95 1,717,039.00 1,728,831.72 13,238,602.23 26,282,951.59 979,992.02 28,534.29 27,234,409.32 2,199,420,724.79 12,525,935.16 26,266,161.63 2,185,680,498.32 2002-12-31 2003-12-31 157,775,402.76 23,204,590.62 447,235.10

20、180,532,758.28 501,037,419.96 87,598,663.58 12,289,226.31 576,346,857.23 4,537,399.78 1,269,880.53 834,721.85 4,972,558.46 7,052,953.01 2,838,945.65 20,151.62 9,871,747.04 670,403,175.51 114,912,080.38 13,591,334.88 771,723,921.01 1,529,017,549.28 1,413,956,577.31 2,760,000.00 2002.12.31 2003.12.31

21、2,954,925.86 3,796,735.10 0.00 6,751,660.96 0.00 90%0.00 15,008,498.58 0.00 15,008,498.58 0.00 90%0.00 27,273,230.42 0.00 27,273,230.42 0.00 90%22 259,534.71 2,553,441.22 2,384,804.90 428,171.03 0.00 70%3,214,460.57 48,631,905.32 2,384,804.90 49,461,560.99 0.00 2003-12-31 2002-12-31 3,682,284.94 2,1

22、03,954.24 2002-12-31 2003-12-31 6,479,941.50 5,961,546,27 0.00 129,598.80 647,994.03 5,831,947.47 45 41,052,913.00 39,410,796.52 0.00 821,058.24 2,463,174.72 38,589,738.28 47 120,000.00 96,000.00 0.00 12,000.00 36,000.00 84,000.00 7 250,000.00 0.00 250,000.00 100,000.00 100,000.00 150,000.00 3 47,90

23、2,854.50 45,468,342.79 250,000.00 1,062,657.04 3,247,168.75 44,655,685.75 2002-12-31 2003-12-31 6.377,282.57 2,589,724.31 1,784,372.83 2,439,520.59 4,442,706.02 1,934,576.55 2 2003-12-31 2002-12-31 14,950,000.00 13,950,000.00 376,070,000.00 271,960,000.00 1,150,000.00 1,150,000.00 392,170,000.00 287

24、,060,000.00 2003-12-31 2002-12-31 98,915,000.00 19,590,000.00 98,915,000.00 19,590,000.00 23 2003-12-31 2002-12-31 19,995,012.50 2,328,240.00 20,139,266.45 714,692.55 40,134,278.95 3,042,932.55 2003-12-31 2002-12-31 3,469,409.54 344,446.83 485,879.25 483,679.25-37,970,510.69-37,970,510.69 4,826.16-3

25、71,701.89 396,488.38 768,814.44 0.00-1,750.31 9,340.47 3,516.53-190.00-190.00 47,380.00 0.00-33,557,376.89-36,743,695.84 2003-12-31 2002-12-31 945,785.16 714,961.21 993,645.64 581,012.12 0.00 90.51 1,939,430.80 1,296,063.84 2003-12-31 2002-12-31 898,949.05 849,398.08 1,604,373.43 1,488,454.42 245,19

26、0.18 0.00 140,227.88 138,079.93 2,888,740.54 2,475,932.43 2003-12-31 2002-12-31 50,000,804.38 115,000,804.38 59,268,069.95 58,822,596.15 11,770,364.13 11,781,391.03 121,039,238.46 185,604,791.56 24 2003-12-31 2002-12-31 8,479,550.00 14,400,000.00 320,000.00 80,000.00 8,799,550.00 14,480,000.00 2003-

27、12-31 2002-12-31 1 184,011,725.00 48.65%184,011,725.00 48.65%147,291,725.00 38.94%147,291,725.00 38.94%:147,291,725.00 38.94%147,291,725.00 38.94%36,720,000.00 9.71%36,720,000.00 9.71%2 194,245,739.00 51.35%194,245,739.00 51.35%194,245,739.00 51.35%194,245,739.00 51.35%378,257,464.00 100.00%378,257,

28、464.00 100.00%2002-12-31 2003-12-31 493,646,299.01 0.00 0.00 493,646,299.01 2,000.00 0.00 0.00 2,000.00 552,174.78 59,697.61 0.00 611,872.39 93,714.22 138,469.77 0.00 232,183.99 494,294,188.01 198,167.38 0.00 494,492,355.39 2002-12-31 2003-12-31 118,851,366.14 46,214.34 0.00 118,897,580.48 54,043,23

29、0.42 23,107.17 0.00 54,066,337.59 172,894,596.56 69,321.51 0.00 172,963,918.07 2003-12-31 20,652,964.01 52,846,151.35 46,214.34 23,107.17 37,825,746.40 35,604,047.45 2003 2002 25 907,347,332.93 715,415,498.48 812,633,465.10 699,915,062.15 230,016,589.90 178,841,873.50 191,886,770.21 163,994,853.41 1

30、,137,363,922.83 894,257,371.98 1,004,520,235.31 863,909,915.56 2003 2002 144,452.28 0.00 4,889,974.05 5,808,440.63 2,044,085.05 2,591,119.09 7,078,511.38 8,399,559.72 2003 2002 73,604,163.89 74,359,744.04 74,680,382.19 69,885,991.03 10,660,567.62 9,189,298.32 7,885,040.76 7,973,219.21 318,500.00 218

31、,446.84 173,000.00 210,586.59 250,244.93 250,527.62 0.00 0.00 84,833,476.44 84,018,016.82 82,738,422.95 78,069,796.83 2003 2002 815,459.62 4,668,626.12 2003 2002 33,382,073.35 36,303,134.68:895,286.04 616,391.33 32,486,787.31 35,686,743.35 44,677.41 0.00:0.00 0.00 44,677.41 0.00 427,904.58 71,813.45

32、 32,959,369.30 35,758,556.80 2003 2002 0.00 9,572.64 499,839.50 0.00-107,593.09 148,252.00-1,170,000.00 0.00-777,753.59 157,824.64 2003 2002 46,600.00 13,355.00 26 0.00 8,135.30 2,580.40 5,118.02 49,180.40 26,608.32 2003 2002 6,417,332.20 215,368.43 6,220,000.00 0.00 812,633.52 798,869.04 129,007.02

33、 50,000.00 125,000.00 250,000.00 58,688.10 78,700.51 13,808,633.82 1,346,945.00 838,807.00 240,000.00 3,263,510.52 3,152,657.80 1,331,347.88 754,678.31 750,067.70 579,263.79 521,816.80 497,926.70 281,537.55 2003-12-31 2002-12-31 21,768,047.82 77.06%525,024.95 11,286,887.17 56.37%15,793.63 890,618.04

34、 3.15%527,456.61 2,257,986.30 11.28%112,899.32 368,513.88 1.30%36,851.39 3,232,516.76 16.14%323,251.68 5,221,622.81 18.49%4,809,265.90 3,245,079.32 16.21%1,511,601.62 28,248,802.55 100%5,898,598.85 20,022,469.55 100%1,963,546.25 2003-12-31 2002-12-31 27 16,627,583.73 74.93%34,375.83 12,909,362.03 67

35、.51%0.00 457,869.26 2.06%22,893.46 1,285,769.10 6.72%1,417.38 979,209.00 4.41%97,920.90 322,864.00 1.69%34.00 4,126,274.80 18.60%3,385,274.80 4,605,320.40 24.08%918,880.03 22,190,936.79 100%3,540,464.99 19,123,315.53 100%920,331.41 1 2003-12-31 2002-12-31 119,319,440.67 1,170,000.00 102,217,971.12 0

36、.00 119,319,440.67 1,170,000.00 102,217,971.12 0.00 2,280,800.00 128,826,567.86 2,404,786.35 0.00-20,690,070.59 7,140,000.00 462,143.40 0.00 462,143.40 1986 2006 1,300,000.00 1,170,000.00 13%2003 2002 907,347,332.93 715,415,498.48 812,633,465.10 699,915,062.15 907,347,332.93 715,415,498.48 812,633,4

37、65.10 699,915,062.15 2003 2002 2,704,037.77-10,575,625.22 0.00 9,572.64-8,768.00 148,252.00 499,839.50 0.00-1,170,000.00 0.00 2,025,109.27-10,417,800.58 28 38.94%98.645%51%()809,065,832.17 0.00 809,065,832.17 81,178,367.86 0.00 81,178,367.86 14,000,000.00 0.00 14,000,000.00()147,291,725.00 0.00 147,

38、291,725.00 80,078,367.86 0.00 80,078,367.86 7,140,000.00 0.00 7,140,000.00 39,543,000.00 494,080,000.00 7,100,000.00 500,000.00 300,000.00 29 2003()2002()36 0.54%0.00 0.00 2,984 44.36%7,973.41 28.82%2003()2002()9,924 19.28%18,245.44 18.16 2003()2002()6,904 82.37%5,759.33 69.61%2003-12-31 21,029.11 0

39、.17%0.00 0.00%2,899,802.48 12.81%110,000.00 0.49%86,810.07 0.38%2,257,523.93 6.88%114,770,000.00 30 21.83%21.60%0.62 0.62 6.30%6.23%0.18 0.18 4.89%4.84%0.14 0.14 5.64%5.58%0.16 0.16 9.2:121,949,436.90 109,708,255.77 67,410,836.82 64,192,721.68 5,000,000.00 5,000,000.00 15,000,000.00 15,000,000.00 76

40、,342,898.93 66,728,032.24 51,893,913.04 46,643,913.04 32,546,447.16 22,350,203.70 39,472,339.40 18,058,923.30 31 27,989,746.04 18,650,471.80 32,763,692.45 18,202,984.12 42,775,242.20 37,781,215.46 26,935,051.65 33,957,536.56 253,909,908.47 195,895,594.55 161,321,234.14 118,598,217.80 504,909.08 351,

41、424.68 561,018,588.78 456,113,773.52 395,148,492.18 314,654,296.50:2,410,800.00 118,149,440.67 3,680,800.00 102,217,971.12 2,410,800.00 118,149,440.67 3,680,800.00 102,217,971.12:2,185,680,498.32 1,818,098,171.34 2,199,420,724.79 1,829,818,987.44 771,723,921.01 677,269,124.33 670,403,175.51 598,459,

42、711.26 1,413,956,577.31 1,140,829,047.01 1,529,017,549.28 1,231,359,276.18 2,760,000.00 2,760,000.00 1,411,196,577.31 1,138,069,047.01 1,529,017,549.28 1,231,359,276.18 3,682,284.94 1,483,886.97 2,103,954.24 49,461,560.99 49,033,389.96 3,214,460.57 2,954,925.86 1,464,340,423.24 1,188,586,323.94 1,53

43、4,335,964.09 1,234,314,202.04:44,655,685.75 5,981,947.47 45,468,342.79 5,961,546.27 1,934,576.55 1,934,576.55 2,589,724.31 2,589,724.31 46,590,262.30 7,916,524.02 48,058,067.10 8,551,270.58:2,074,360,074.32 1,770,766,062.15 1,981,223,323.37 1,659,737,740.24:392,170,000.00 262,300,000.00 287,060,000.

44、00 157,550,000.00 98,915,000.00 98,915,000.00 19,590,000.00 18,590,000.00 144,845,352.57 72,769,395.45 170,178,953.38 83,033,940.10 51,414,165.43 39,736,039.15 28,530,006.73 21,651,041.62 2,066,923.50 207,065.84 7,377,122.62 6,436,591.02 2,940,547.83 1,679,778.72 40,134,278.95 40,134,278.95 3,042,93

45、2.55 3,042,932.55-33,557,376.89-32,040,415.89-36,743,695.84-34,181,804.11 1,939,430.80 1,053,763.17 1,296,063.84 581,012.12 25,888,786.92 12,388,448.80 27,295,617.33 10,790,744.17 2,888,740.54 1,965,373.43 2,475,932.43 1,878,454.42 115,000,000.00 115,000,000.00 195,000,000.00 195,000,000.00 849,082,

46、424.44 618,658,474.08 700,873,424.09 459,616,099.59:121,039,238.46 53,010,800.00 185,604,791.56 118,380,600.00 6,500.00 6,500.00 5,325,180.00 40,000.00 6,157,450.00 40,000.00 8,799,550.00 8,799,550.00 14,480,000.00 14,480,000.00 135,170,468.46 61,850,350.00 206,248,741.56 132,900,600.00:984,252,892.

47、90 680,508,824.08 907,122,165.65 592,516,699.59 8,789,396.51 8,001,945.14:378,257,464.00 378,257,464.00 378,257,464.00 378,257,464.00 32 378,257,464.00 378,257,464.00 378,257,464.00 378,257,464.00 494,492,355.39 494,496,724.67 494,294,188.01 494,294,188.01 172,963,918.07 172,693,549.70 172,894,596.5

48、6 172,693,549.70 54,326,282.84 54,143,682.87 54,043,230.42 54,143,682.87 35,604,047.45 44,809,499.70 20,652,964.01 21,975,838.94*1,081,317,784.91 1,090,257,238.07 1,066,099,212.58 1,067,221,040.65 2,074,360,074.32 1,770,766,062.15 1,981,223,323.37 1,659,737,740.24 1,137,363,922.83 907,347,332.93 1,0

49、04,520,235.31 812,633,465.10 894,257,371.98 715,415,498.48 863,909,915.56 699,915,062.15 7,078,511.38 5,114,575.51 8,399,559.72 6,218,056.05-236,028,039.47 186,817,258.94 132,210,760.03 106,500,346.90-815,459.62 977,385.81 4,668,626.12 2,860,396.85 27,534,146.75 20,936,172.22 19,261,238.57 9,432,858

50、.25 108,278,818.41 86,782,255.58 72,769,851.57 59,382,818.18 32,959,369.30 18,375,475.55 35,758,556.80 21,342,732.09-68,071,164.63 61,700,741.40 9,089,739.21 19,202,335.23-777,753.59 2,025,109.27 157,824.64-10,417,800.58 49,180.40 80.40 26,608.32 8,135.30 13,808,633.82 10,359,888.80 1,346,945.00 938