1、 2004 0 OO 2004 1 2 2 4 5 5 7 10 43 2004 2 2004 2004 HUBEI SANONDA CO.,LTD:0716 8208632 93 0716 8208899 93 07168208232 07168208899 93 93 434001 http/http:/A B 2004 3 000553 200553 1993 11 30 93 002523 421001706962287 17 12(%)933,721,534.44 868,320,187.07 7.53%613,400,816.88 584,576,316.77 4.93%1,652
2、,069,174.38 1,585,523,983.60 4.20%870,935,010.04 867,580,790.94 0.39%2.93 2.92 0.34%2.74 2.69 1.86%(%)5,096,709.57 3,121,384.42 63.28%9,385,819.74 3,964,098.03 136.77%0.0172 0.0105 63.81%0.59%0.36%0.23%-38,706,366.41-22,502,025.63-7,371,606.36(-444,517.72 3,527,013.91-4,289,110.17 2004 4 9%2004 1-6
3、2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 2004 1-6 2003 1-6 10.09%8.02%10.09%8.03%0.2959 0.2347 0.2959 0.2347 1.36%0.53%1.36%0.53%0.0399 0.0156 0.0399 0.0156 0.59%0.36%0.59%0.36%0.0172 0.0105 0.0172 0.0105 1.08%0.46%1.08%0.46%0.0316 0.0133 0.0316 0.0133:5,096,709.57 40824 A 27117 B 13707()()081 7
4、26 625 27.52 70 060 000 03 002 709 1.01+1 625 4501 625 450 0.55 01 588 600 0.53+565 200 1 228 015 0.41+1 098 780 1 098 780 0.37 SHEN YING+1 020 800 1 020 800 0.34 01 000 000 0.33 01 000 000 0.33+966 660 966660 0.33 2004 5 1 625 450B 1 588 600B 1 228 015 B 1 098 780 B SHEN YING 1 020 800 B 1 000 000
5、B 1 000 000 B 966 660 A 907 897 B 864 550 B 27.52%8172.6625 5577 1429 2004 5 18 2004 6 18 2003 2004 5 19 6 19 52,964 9.65%1,575 76%510 2004 663.28%17,396 20%39,649 7%()()1(%)38666 31740 17.91 1.1-2.39 20 11296 9869 12.63 72.55 70.72 8 3002 2382 20.65-14.47-15.53 5 52964 43991 16.94 9.65 6.99 142 200
6、4 1-6 2003 1-6 2004 1-6 2003 1-6 40,230.42 41,373.02 34,706.17 34,922.94-2.76 12,733.86 6,929.45 9,285.74 6,194.99 83.76 52,964.27 48,302.46 43,991.91 41,117.94 9.65 3%-343 7229 34 1000 63 1498-60-64 167 1,664,396.51-370 567 10%2004 7 8,222 2,665 301 7,575 1,591 204 2,477 1,391 200():()()1 2000 2004
7、 2 500 325 65 2004 8 2003 2003 2004 1)2004 1-6 2003 1-6 5,718,100.74 6,541,438.80 3,635,719.93 2,722,293.10 2,436,284.00 337,250.00 382,490.00 2,784,237.00 2,347,813.00 2,952,749.00 4,600,905.00 2)2004 1-6 2003 1-6 24,450.00 4,533.34 826,666.67 139,759.083)2004.6.30 2003.12.31 1 503,724.65 11,805.51
8、 114,472.00 30,174.50 19,155.00 306,192.00 111,872.10 798,793.05 844,429.24 356,935.98 336,066.17 123,884.80 2 2004 9 2,014,088.60 69,078.11 9,771,727.69 3,116,559.58 2,800,000.00 3 2,897,373.99 2,712,386.63 2,928,859.50 1,869,749.25 4 38,608.50 3,051,722.70 490,467.50 383,979.00 365,803.00 165,050.
9、52 3,780.50 20,000.00 10,175.00 28,258.75 2004 4)2004 06 30 700.00 2004 6 30-2005 6 20 2004 02 27 900.00 2004 2 27-2005 2 26 2002 07 22 2,000.00 2002 7 22-2005 7 21 2003 06 28 1,071.00 2003 6 28-2004 6 27 4,671.00 4,671.00 4,671.00 0.00 5.3%4,671.00 2004 10 50%5%()2004-3-26 2004-003 2003 2004-4-01 2
10、004-004 2004-4-15 2004-005 2004 2004-5-19 2004-006 2004-6-19 2004-007 2003()2004 11()()1958 1992 8 1992 9 8 1993 10 11 30 3,000 1993 12 3(1997)23 1997 4 29 5 5 1 B 10,000 5 15 5 15 5 21 1,500 ISO9002 ISO14001()1 2 1 1 12 31 3 4 2004 12 5 6 7 8 1)2)5 3 100 9 2004 13 10 10 11 12 2,000 2004 14 24 4.02%
11、4%9 10.85%2%18 5.35%4%9 10.85%2%1 2 3 4 5 13 1 3 2 3 14 2004 15 50 15 16 1 2 3 17 4 1)2)3)4)2004 16 1 2 18 19 1)2)96 2 0.8 3)20 65()1 2004 17 33%2 1)2003 186 2004 1 1 2001 113 3 2004 1 1 13 95 2)17 3 5 7 4 3 5 1)10 30 1.2%12 2)3)4)()2004 6 30 2004 18 8000.00 5,600.00 70.00%4000.00 3,850.00 70.00%280
12、0.00 2,450.00 87.50%4000.00 2200.00 55.00%1000.00 900.00 90.00%1000.00 900.00 90.00%800.00 680.0085.00%280.00 148.40 53.00%120.00 72.00 60.00%500.00 325.00 65.00()()()1 2004 6 30 231,169,570.95 2 2004.6.30 2003.12.31 105,030.18 80,503.11 231,064,540.77 220,042,584.69:196,496.58 943,537.40 7,796,243.
13、30 8.2734 8.2628 486,797.01 196,496.58 231,169,570.95 943,537.40 220,609,884.81 2004 19 2004 6 30 16,285,750.99 2004.6.30 2003.12.31 21,453,932.145,168,181.15 75,292,470.29 3,202,388.87 21,453,932.145,168,181.1575,292,470.29 3,202,388.87 6 30 5,168,181.15 3,202,388.87,2004 6 30 5,168,181.15 2004 6 3
14、0 3 2004 6 30 24,808,244.80 686 4 1)2004 6 30 296,714,248.42 2004.6.30 2003.12.31 191,539,899.35 65%9,576,994.97 150,923,756.19 60%8,056,838.10 31,478,314.61 11%1,573,915.73 28,594,269.19 11%1,082,768.72 19,616,473.46 6%1,362,765.81 21,578,713.19 9%1,071,412.12 54,079,561.00 18%22,061,603.85 49,375,
15、597.27 20%21,996,892.02 296,714,248.42 100.00%34,575,280.36 250,472,335.84 100.00%32,207,910.962)2004 20 3,831,163.00 1 3,782,148.30 1 2,971,110.91 1 2,969,503.30 1 2,896,294.98 1 2004 6 30 5 50 20,022,312.91 5 1 2004 6 30 63,843,611.05 2004.6.30 2003.12.31 41,193,084.20 64.52%2,059,654.21 24,793,48
16、4.00 54.94%795,853.55 6,481,001.61 10.15%324,050.08 5,114,368.66 11.33%271,350.50 7,756,595.79 12.15%387,829.79 6,015,316.66 13.33%284,225.49 8,412,929.45 13.18%4,993,817.45 9,205,500.08 20.40%6,800,113.97 63,843,611.05 100.00%7,765,351.5345,128,669.40 100.00%8,151,543.51 1870 41%,1000 2004 6 30 5 2
17、,014,088.69 50 6,320,574.11 2 2004 21 10,000,000.001 9,771,727.691 3,660,000.003 2,908,720.002 3 2,800,000.001 6 2004 6 30 38,859,769.64 2004.6.30 2003.12.31%1 35,085,387.32 90.29%27,717,467.00 92.1212 3,611,660.20 9.29%2,359,770.38 7.8423 162,722.12 0.42%12,679.00 0.043 0.00 0.00%0.00 38,859,769.64
18、 100.00%30,089,916.38 100.00 8,692,081.49 22.37%2,928,859.50 1 2,897,373.99 1 1,799,680.00 1 556,168.00 1 510,000.00 1 8,692,081.49 2004 6 30 5 29 1 2 2,372,449.30 7 2004 22 2004.6.30 2003.12.31 52,160,054.86 852,629.05 57,936,910.57 977,030.33 230,999,543.89 9,649,298.87 184,054,211.75 14,685,155.4
19、0 18,519,020.25 343,443.66 19,538,157.50 4,427,045.76 630,681.59 5,823,899.34 630,681.59 7,690,273.76 6,592,487.93 313,795,938.52 11,476,053.17 273,945,667.09 16,292,867.32 4000 15%8 2003.12.31.2004.6.30.815,959.79 1,240,355.23715,936.45 1,337,378.57 72,188.83 1,236,430.75666,304.35 645,315.23 888,1
20、48.62 2,476,785.981,382,240.80 1,982,693.809 1 2003.12.31 2004.6.30 878,572.54 878,572.54 34,078,644.51 17,500,000.00 34,078,644.51 17,500,000.00-407,579.46-407,579.46 34,549,637.59 17,500,000.00 34,549,637.59 17,500,000.001)720,000 00 60 158,572.55 878,572.55 2004 232)2004.6.30%20,000,000.00 15.66
21、17,500,000.00 6,010,000.00 3.33 10 1,788,169.51 53.00 3 1,440,000.00 48.00 10 750,000.00 15.00 10 658,475.00 50.00 250,000.00 25.00 32,000.00 0.01 450,000.00 15.00 2,700,000.00 33.75 34,078,644.51 17,500,000.00 2000 2000 15.66%2001 1,750 3)2004.6.30-58,619.32 10-29,309.64-445,023.32 10-378,269.82-50
22、3,642.64-407,579.46 1 1999 3,850 55,083,741.89 70 1999 1 10 2 2002 6 230 28.75 2)2004.6.30 450,000.00 0.27%495,000.00 495,000.00 500,000.00 2.75%550,000.00 550,000.00 300,000.00 0.60%564,000.00 564,000.00 528,000.00 1.41%580,800.00 580,800.00 2,189,800.00 2,189,800.00 2004 6 30 3 2004 24 180,000.00
23、180,000.00 2002.6.30 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 180,000.00 2004 6 30 10 2003.12.31 2004.6.30 137,970,143.976,448,540.00 78,433.10 144,340,250.87 462,041,391.564,859,264.928,151,788.63 458,748,867.85 12,651,511.981,837,914.00 530,000.00 13,959,425.98 301,859,475.17 1,025,9
24、87.49 116,951.30 302,768,511.36 914,522,522.68 14,171,706.41 8,877,173.03 919,817,056.06 2003.12.31 2004.6.30 58,499,282.906,340,375.30 27,783.10 64,811,875.10 247,876,442.1919,915,344.492,749,984.33 265,041,802.35 6,735,109.63 720,023.98 397,870.20 7,057,263.41 87,830,241.635,950,214.03-93,780,455.
25、66 400,941,076.35 32,925,957.80 3,175,637.63 430,691,396.52 513,581,446.33 489,125,659.54 2003.12.31 2004.6.30 15,328,677.74 15,328,677.74-440,071.52 440,071.52 1,090,718.63 1,090,718.63 16,859,467.89 16,859,467.89 496,721,978.44 472,266,191.65 378,227.54 2004 6 30 10,115,6,765 2,092 398 178 11 2004
26、 25 2004.6.30 2003.12.31 270,243.56245,243.56 3,946,906.744,093,946.11 4,217,150.304,339,189.6712 1 2003.12.31.2004.6.30 1,274,903.40 762,381.68 14,982,017.95 1,518,400.00 16,256,921.35 2,280,781.68 99%9,137,617.47 603,944.15 408,402.52 9,546,019.99 603,944.15 99%1,747,730.91 1,747,730.91 0.00 90%1,
27、259,230.40 1,259,230.40 0.00 90%749,689.91 749,689.91 0.00 70%317,008.07 317,008.07 0.00 80%517,604.98 517,604.98 244,137.30 244,137.30 3,123,675.19 3,123,675.19 1,016,391.89 3,717,603.83 4,733,995.72 85%2,900,075.13 2,900,075.13 90%2,138,161.06 0.00 4,762,812.03 0.00 378,227.54 6,522,745.55 0.00 20
28、,352,566.42 1,366,325.83 27,944,495.62 1,518,400.00 378,227.54 47,918,834.50 2,884,725.83 2 2003.12.31 2004.6.30 3,123,675.19 3,123,675.19 517,604.98 517,604.98 244,137.30 244,137.30 3,885,417.47 3,885,417.47 13 2004 26 2003.12.31 2004.6.30 65,169,551.18 183,932,661.35 1,784,843.41 182,147,817.9 44.
29、5-48.5 8,672,093.53 10,370,962.00 4,966,624.97 428,200.00 443,388.12 4,951,436.85 4.49 928,700.00 161,524.58 35,102.08 126,422.5 5.01-9.08 76,469,213.18 189,060,810.90 428,200.00 2,263,333.61 187,225,677.3 8,672,093.53 2002 12 31,2002 12 31 7800,8,672,093.53 14 2003.12.31.2004.6.30 47,324.519,464.90
30、 37,859.61 47,324.519,464.90 37,859.61 15 2004 6 30 287,838,000.00 2004.6.302003.12.31 126,168,000.00 200,168,000.00 170,774,000.00 85,420,000.00 14,950,000.00 2,250,000.00 311,892,000.00 287,838,000.00 2,405.4 8.36 2004 27 10,200.00 4,000.00 99.00 72.90 14,371.90 1,600.00 1,071.00 2,671.00 34.50 34
31、.50 10,200.00 5,600.00 1,204.50 72.90 17,077.40 16 2004 6 30 4,445,873.25 2004 660 60,5 5 17 2004 6 30 164,261,503.16 2004.6.30 2003.12.31%1 132,059,651.61 80.40 109,824,517.20 85.8012 22,265,504.23 13.55 8,404,637.68 6.5723 3,069,132.77 1.87 3,830,900.68 2.993 6,867,214.55 4.18 5,946,597.91 4.65 16
32、4,261,503.16 100.00%128,006,653.47 100.00 3 5 5 17,919,618.17 10.91 7,866,150.67 2,788,260.29 2,651,942.05 2,312,196.19 2,301,068.97 17,919,618.17 2004 28 18 2004 6 30 61,078,420.48 51,730,043.49 85 5 5:1,086,666.43 885,810.80 631,981.48 533,770.99 441,536.60 3,579,766.30 19 2004.6.30 2003.12.31.-6,
33、675,837.95-5,327,531.20-16,582,973.07-5,569,028.79 8,710.39 341,396.96 170,262.52 97,043.01-92,187.57-92,187.57 3,520.00 720.00-26,394.53 28,585.00 248,947.27 131,662.75 684,820.43 561,725.37 1,089,155.88 1,077,483.43-21,171,976.63-8,750,131.04 20 2004 6 30 36,217,717.50 2004 29 5 5 3 2,183,952.19 6
34、%:300,270.90 248,300.00 200,000.00 197,068.10 160,000.00 21 2004.6.30.2003.12.31.4,464,355.68 1,364,887.43 11,239,716.13 5,197,967.01 212,572.91 362,110.87 1,088,000 1,506,280.94 1,613,148.16 1,102,180.16 251,904.06 20,539,696.00 7,863,427.35 2004 22 2004.6.30.2003.12.31.18,615,000.00 18,615,000.00
35、14,637,923.56 18,637,923.56 33,252,923.56 37,252,923.56 2004 6 30 18,615,000.00 9,037,923.56,400 23 2004 30 2004.6.30 90,000,000.00 2003.09.28.-2009.09.26.6%7,880,000.00 1999.12.22-2005.11.22 10,000,000.00 2003.6.30-2005.6.30 5.49%20,000,000.00 2002.07.22-2005.07.22 5.7645%127,880,000.00 10,000,000.
36、00 7,880,000.00 20,000,000.00 30,000,000.00 7,880,000.00 24 2004.6.30 2003.12.31 2,495,898.06 5,620,000.00 701,900.00 380,000.00MES 150,000.00 100,000.00 5,000.00 5,000.00 2,500,898.06 6,956,900.0025 2003.12.31 2004.6.30 1.84,729,334.00 84,729,334.00 84,729,334.00 84,729,334.00 2.3.2004 314.84,729,3
37、34.00 84,729,334.00 1.97,232,276.00 97,232,276.002.115,000,000.00 115,000,000.003.212,232,276.00 212,232,276.00 296,961,61.00 296,961,610.0026 2003.12.31 2004.6.30 561,157,454.61 561,157,454.61 2,019,038.29 2,019,038.29 3,321,800.00 3,321,800.00 279,562.45 279,562.45 566,777,855.35 566,777,855.3527
38、2003.12.31 2004.6.30 35,646,773.68 35,646,773.68 17,823,386.34 78,093.96 17,745,292.38 3,815,085.65 3,815,085.65 57,285,245.67 78,093.9657,207,151.7128 2004 1-6 2003-52,446,961.20-59,233,854.37 5,096,709.57 7,400,592.33 613,699.16-47,350,251.63-52,446,961.20 29 2004 322004 1-6 529,642,746.87 439,919
39、,088.50 9.65 6.99 30 2004 1-6 26,752,128.91 23.68%31 2004 1-6 2,513,128.91 32 2004 1-6 2003 1-6 12,181,463.39 13,940,602.89 1,105,889.82 5,494,264.44 71,699.71 38,850.61 186.62 474.05-1,369,939.01 392,206.32 9,777,147.65 8,876,921.3333 2004 1-6 2003 1-6-1,530,692.85 2,140,304.17-237,663.47-5,668,770
40、.04-431,843.26 835,843.40 65,520.00 186,861.26-7,371,606.36 2,731,165.57 2004 1-6 1,530,692.85 237,663.47 5,668,770.04 2004 3334 2004 1-6 8,575,171.36 1,869,925.03 2,075,294.09 1,698,257.58 2,397,147.91 767,833.73 17,383,629.70()1 1 2004 6 30 177,057,789.53 2004.6.30.2003.12.31.102,650,568.70 57.98%
41、5,132,528.4463,856,093.70 45.70%3,246,642.44 21,143,215.43 11.94%1,057,160.7723,553,957.9416.86%830,753.15 14,166,033.25 8.00%708,301.6614,506,585.7210.38%736,840.75 39,097,972.15 22.08%11,824,395.1937,801,147.5527.06%12,737,083.02 177,057,789.53 100.00%18,722,386.06139,717,784.91100.00%17,551,319.3
42、6 2004 6 30 5 3 10,904,363.95 2,254,729.64 3 3,831,163.00 1 3,782,148.30 1 2,971,110.91 1 2,969,503.30 1 2,896,294.98 1 2004 34 2 2004 6 30 153,901,084.71:2004.6.30.2003.12.31.142,089,357.52 92.32%34,393.10108,621,978.95 92.34%347,238.36 1,978,862.90 1.29%87,669.361,660,436.80 1.41%83,021.85 3,524,0
43、60.97 2.29%119,369.492,240,790.00 1.90%112,039.50 6,308,803.32 4.10%5,264,946.145,106,723.82 4.34%5,482,619.68 153,901,084.71 100.00%5,506,378.09117,629,929.57 100.00%6,024,919.39 2004 6 30 5 2,014,088.69 3 5,012,879.79 3 1 2003.12.31 2004.6.30 101,893,403.01 4,612,442.91 106,505,845.92 34,078,644.5
44、1 17,500,000.00 34,078,644.51 17,500,000.00 135,972,047.52 17,500,000.00 4,612,442.91 140,584,490.43 17,500,000.001)2004.6.30 720,000.00 60%-158,572.55 878,572.55 7,245,023.32 85%2,561,126.93 15,032,725.61 22,277,748.93 24,500,000.00 88%-24,500,000.00-56,000,000.00 70%-3,580,584.92-48,434,199.68 7,5
45、65,800.32 9,000,000.00 90%1,833,086.57 5,318,104.50 14,318,104.50 38,500,000.00 70%359,418.25-7,880,197.64 30,619,802.36 2004 35 9,000,000.00 90%1,798,957.11 3,518,332.91 12,518,332.91 22,000,000.00 55%-1,705,858.50-7,018,813.12 14,981,186.88 3,250,000.00 65%96,297.47 96,297.47 3,346,297.47 170,215,
46、023.32 1,362,442.91-63,709,177.40 106,505,845.92 500 325 65 2)2004.6.30%20,000,000.00 15.66 17,500,000.00 6,010,000.00 3.33 10 1,788,169.51 53.00 3 1,440,000.00 48.00 10 750,000.00 15.00 10 658,475.00 50.00 250,000.00 25.00 32,000.00 0.01 450,000.00 15.00 2,700,000.00 33.75 34,078,644.51 1,750,000.0
47、0 2000 2000 15.66%2001 1,750 3)2004.6.30-58,619.32 10-29,309.64-445,023.32 10-378,269.82-503,642.64-407,579.46 1 1999 3,850 55,083,741.89 70 1999 1 10 2 2002 6 230 28.75 2)2004 36 2004.6.30 450,000.00 0.27%495,000.00 495,000.00 500,000.00 2.75%550,000.00 550,000.00 300,000.00 0.60%564,000.00 564,000
48、.00 528,000.00 1.41%580,800.00 580,800.00 2,189,800.0 2,189,800.00 2004 6 30 4 2004 1-6 2003 1-6 2004 1-6 2003 1-6 246,322,361.93217,626,587.70205,650,336.42 194,027,861.41 77,583,038.9743,832,017.8566,334,198.68 36,916,184.25 2,759,485.372,080,207.432,168,326.06 1,587,623.16 326,664,886.27263,538,8
49、12.98274,152,861.16 232,531,668.825 2004 1-6 2003 1-6-1,530,692.85 4,598,822.16-237,663.47-5,668,770.04-431,843.26 1,363,849.91 2,140,304.17 65,520.00186,861.26-6,007,756.456,494,144.331 153,692.85 237,663.47 2-5,168,181.15 3)2004 6 30-31,041,549.02-3,041,549.02 2450 2003 5,712,658.87 996,958.88 1,6
50、64,396.51 2,661,355.39 2004 37 6 2004 1-6 23,077,027.05 9%7 2004 1-6 15,085,446.15 5 430 000 56.22%8 2004 1-6 2003 1-6 5,579,642.24 8,017,615.50 746,742.78 4,948,711.95-58,055.00-1,422,762.05 208,830.00 3,410,137.41 3,335,788.55()2004 1-6 2003 1-6 2004 1-6 2003 1-6 386,661,677.09382,460,351.79 317,4
