000570ST 常柴2003年年度报告20040318.PDF

1、 2 3 1 1994 5 5 2:2002 7 3:3 3200001103367(1/2)4 320401137155863 5 1 A 5 4,2003 2003 12 31 5.2 6 7 A B H 1,682,410 B 1,000,000 B 926,598 B 722,550 B 680,345 A 680,000 A 659,000 B 645,210 B 637,300 B 555,900 B 8 2003 6 9 6 2002 10 2002 2003 6 6 2003 4 25 5 20 2002 17 160,227,862 42.81%A 159,962,433 4

2、2.74%B 265,429 0.07%1 2002 2 2002 113 2002 4 2002 5 6 2002 7 2003 8 9 10 2003 153,160,000 11 12 2003 6 7 2002 12 13 1 11%2 3 1999 2000 7 1999 352,000,000 10 3 14 22,249,551 194,713,059.00 2000 4 13 2003 12 31 1999 0 19471.31 17770.36 4990 0 4980 5910 0 15000 7530.36 0 24970 13440.36 4330 4330 4330 4

3、330 4330 1 2002 8 30 2002 2 2003 6 14 2003 2003 12 22 6,848,382.48 3,559,837.49 10,408,219.97 3 2003 2003 12 31 1700.95 1700.95 15 2 16 1 2004 2 2003 2004 173 2003 4 5 7 8 2003 54,347,089.30 42,632 97,093,765.01 32,117,422.03 2003 2003 18.28%19,.18.28 20 2006 11 30 12121.28.29%21 22 5%2003 12 22 6,8

4、48,382.48 3,559,837.49 10,408,219.97 23 2003 12 31 2003 2003 2003 12 31 2003 24 1.2.1 1 12 31 3.4.5.7.25,2%5%15%30%60%100%8.1 2(1)(2)(3)3)4)9.1)(1)(2)26(3):(4)2)10(10)3)20%20%20%20%20%20%50%50%10.1)(1)(2)(3):272)11.,1 2.1).2000 2000 2000 2).3).,20-30 3.33%-5%6-15 6.67%-16.67%5-10 10%-20%5-10 10%-20%

5、4).5).13.28 1 4.1)(1)(2)(3)(4):(5)2)(1)(2)(3)(4)10 3)29 15.16.17.18.30(1).13%17%5%(2).(3)33%14.85%(4)70%1.2%12%2003 12 31 4 1101 35,000,000 21,000,000 60%34,842,111 20,927,032 60%33,786,400 25,339,800 75%39 50,000,000 25,000,000 50%2003 10 25 100 2003 10 30 2002 12 31 2003 1-10 2003 12 31 31 1.2003.

6、12.31 2002.12.31 186,163.62 252,000.33 367,892,746.63 360,309,221.88 8,358,397.66 10,793,035.01-376,437,307.91 371,354,257.22=2.2003.12.31 2002.12.31 74,275,351.87 46,409,110.00-74,275,351.87 46,409,110.00=60.04%3.(1)2003.12.31(%)2002.12.31(%)1 132,575,514.66 16.22 14,283,277.33 215,759,887.06 20.66

7、 48,938,554.68 1 2 62,366,173.22 7.63 36,356,797.39 174,849,632.51 16.74 82,158,903.98 2 3 118,499,475.58 14.99 74,443,661.37 300,752,785.01 28.79 204,674,318.76 3 503,881,028.57 61.16 365,346,422.90 353,183,066.63 33.81 255,691,143.68-817,322,192.03 100 490,430,158.99 1,044,545,371.21 100 591,462,9

8、21.10=(2)2 7 32(3)5%(4)18,177 22.24%4.(1)2003.12.31(%)2002.12.31(%)1 70,695,285.26 37.67 14,253,448.31 73,846,795.80 27.95 21,602,876.52 1 2 9,362,486.32 4.99 1,379,760.12 95,261,547.68 36.06 28,919,736.61 51,163,973.56 27.26 8,215,683.08 22,248,473.55 8.42 13,250,131.19 2 3 3 56,463,901.10 30.08 36

9、,541,743.16 72,826,596.06 27.57 42,233,156.76-187,685,646.24 100 60,390,634.67 264,183,413.09 100 106,005,901.08=2 2 7(3)5%(4):2003.12.31 83,232,120.39 2 30,000,000.00 5 14,430,479.47 2 12,888,744.02 5 10,000,000.00 5(5)140,551,343.88 74.89%5.33(1)2003.12.31(%)2002.12.31(%)1 19,100,576.78 84.93 8,32

10、0,540.91 69.86 1 2 1,007,955.74 4.48 1,119,171.96 9.40 2 3 327,103.85 1.45 913,316.27 7.67 3 2,054,599.40 9.14 1,557,861.91 13.07-22,490,235.77 100 11,910,891.05 100=(2)5%3 88.82%11,543,117.32 6.2003.12.31 2002.12.31 152,743,108.83 22,971,711.38 172,081,012.12 26,667,321.59 20,103,864.83 10,459,287.

11、58 4,348,491.18 3,913,310.69 31,689,171.80 4,098,818.40 29,221,206.45 5,288,917.46 11,517,481.75 181,963.27 23,371,557.65 90,948.08 64,273,455.46 11,943,287.09 98,496,702.01 18,373,007.42 610,292.57-284,675,573.85 39,195,780.14 338,153,369.07 50,420,194.55=7.71,066,039.63(%)34 6.73 53,350,000.00 0.8

12、 1,540,000.00 0.2 127,050.00 90,500.00 15,958,489.63-71,066,039.63=56,369,303.76 35 2 10 20 9 140 1999-2049 33%12,294,546.00-571,844.61-3,454,770.98 8,839,775.02 1999-2049 25%2,500,000.00-721,877.67-1,580,471.26 919,528.74 1999-2014 34%2,388,157.00 5,048,232.00 7,436,389.00 0.00 17.7%38,000,000.00 3

13、8,000,000.00 5%5,000,000.00 5,000,000.00 0.43%1,000,000.00 1,000,000.00 0.77%800,000.00 800,00.00 510,000.00 510,000.00 0.00 290,000.00 290,000.00 0.00 1,810,000.00 1,810,000.00-64,592,703.00-1,293,722.28 12,989.86 8,236,389.00 56,369,303.76=368.2003.12.31 2002.12.31 14,000,000.00 14,000,000.00 14,0

14、00,000.00 14,000,000.00-14,000,000.00 14,000,000.00 14,000,000.00 14,000,000.00=9.471,779,017.53 958,804.26 33,096,068.93 439,641,752.86 29,270,236.02 401,607,697.82 22,513,592.19 41,042,388.37 383,078,901.64 13,401,257.67 31,245,726.61 1,622,749.73 3,802,484.86 29,065,991.48 48,120,008.63 600,741.0

15、3 1,215,393.79 47,505,355.87-952,752,450.59 25,695,887.21 79,156,335.95 899,292,001.85 42,671,493.69=(2).95,916,275.38 12,318,759.26 5,410,279.21 102,824,755.43 223,213,291.33 27,088,764.11 20,963,905.76 229,338,149.68 21,895,610.29 3,053,704.69 2,455,778.07 22,493,536.91 19,691,468.12 4,652,544.97

16、884,770.17 23,459,242.92-360,716,645.12 47,113,773.03 29,714,733.21 378,115,684.94=3 592,035,805.47 521,176,316.91=374 67,355,229.07 22,277,005.81 18,993,971.67 11,801,106.88 43,912,383.69 2 12 1,240,890.00 5 11903 10.44,343,100.00 26,218,234.72 99,530.97 625,455.51 25,692,310.18 58,000,000.00 35,08

17、5,057.37 635,267.92 1,270,535.84 34,449,789.45 484 17,520,800.00 5,291,849.62 224,677.28 224,677.28 5,291,849.62 42,030,640.89 16,659,720.99 23,207,408.76 35,482,953.12-108,625,782.60 17,619,197.16 25,328,077.39 100,916,902.37=1 2 13 1,600 2 1 1.73,205,435.95 62,409,263.74 100,000.00 1,396,127.94 61

18、,113,135.80 147.4 22,310,204.00 16,465,080.00 16,465,080.00 0.00 5,806,617.00 2,498,762.33 718,313.84 1,120,292.84 2,096,783.33-81,373,106.07 818,313.84 18,981,500.78 63,209,919.13=38(1)(2)2 14 12.2003.12.31 2002.12.31 242,550,000.00 341,200,000.00 130,500,000.00 39,885,000.00 27,960,000.00 12,600,0

19、00.00 700,000.00 13,000,000.00-386,350,000.00 422,045,000.00=13.:2003 12 31 428,422,084.68 5%5%14.:2003 12 31 29,732,293.79 5%5%2,284,700.16 15.:2003 12 31 161,632,635.59,5%5%16.2003.12.31 2002.12.31 3,687,885.70 3,723,885.70-3,687,885.70 3,723,885.70=3917.2003.12.31 2002.12.31-12,749,938.66-31,264,

20、059.33 13%17%190,323.15 280,179.06 5%868,897.82 904,322.53 7 301,847.46 2,033,292.05 033%484,023.53 457,262.64 70%,1.2%12%0.03 10,190.81 617,706.74 567,064.14 41,500.00 4,699.80 0.3 102,589.75 102,589.75-10,143,050.18-26,904,458.55=62.3%17%1 8.2003.12.31 23,660.28 4%1,994,981.10 2,438,284.98 115,118

21、.74-4,572,045.10=19.2003.12.31 2002.12.31 64,446.50 52,601.58 995.36 995.36-65,441.86 53,596.94 40=20.2003.12.31 2002.12.31 46,500,000.00 168,500,000.00-46,500,000.00 168,500,000.00=21.2003.12.31 2002.12.31%45,000,000.00 00/6/30-04/6/30 6.03 15,000,000.00 02/9/22-04/3/26 6.696 29,000,000.00 03/5/15-

22、05/5/15 6.912 6,800,000.00 03/6/18-08/6/18 7.25 1,700,000.00 03/6/18-08/6/18 7.25 824,500.00 824,500.00-38,324,500.00 60,824,500.00=22.2003.12.31 2002.12.31 1 153,160,000.00 153,160,000.00:2 10,064,000.00 10,064,000.00 3 163,224,000.00 163,224,000.00-41 1 111,025,551.00 111,025,551.00 2 100,000,000.

23、00 100,000,000.00 211,025,551.00 211,025,551.00-374,249,551.00 374,249,551.00=23.682,370,946.00 529,316,959.68 153,053,986.32 9,764,030.65 9,764,030.65 3,648,557.00 3,648,557.00 1,463,796.87 173,544.91 125,000.00 1,512,341.78-697,247,330.52 173,544.91 529,441,959.68 167,978,915.75=75.65%529,316,959.

24、68 24.89,005,515.37 4,014,677.76 395,456.10 92,624,737.03 89,235,885.37 4,014,677.76 395,456.09 92,855,107.04-178,241,400.74 8,029,355.52 790,912.19 185,479,844.07=25.4-478,540,928.45 583,664,048.98 8,029,355.52 97,093,765.01 2003 54,347,089.30 529,316,959.68 42-984,143.72 26.40,217,083.94 4 27.2003

25、 2002 1,507,631,614.08 1,537,897,328.32 35,148,279.04 42,071,118.26-1,542,779,893.12 1,579,968,446.58=47,775 30.97%28.2003 2002 1,280,929,897.51 1,357,847,913.15 38,883,718.99 45,716,586.53-1,319,813,616.50 1,403,564,499.68=2 9.2003 295,725.72 7%867,921.55 62,992.07 4%-1,226,639.34=4330.2003 2002 10

26、,695,249.02 12,248,262.64-10,695,249.02 12,248,262.64=31.2003 2002 75,307,164.51 108,290,723.53 30.46%32.2003 2002 100,368,974.46 571,852,495.11 82.45%1 41,194 2,742 1,595 2003 11 20 1293.6891 1,595 4,326 3028 2003 5 7 2004 1500 825 2 2252 768 3 4433.2003 2002 29,441,455.47 39,470,234.95 1,397,786.7

27、2 3,439,766.01-11,051,349.70-5,213,754.90-16,992,319.05 30,816,714.04=44.86%34.2003 2002 994,549.40-7,923,655.32 4,285.05 2,053,060.75-998,834.45-5,870,594.57=100 114 35.2003 2002 2,036,434.92 3,743,736.84-2,036,434.92 3,743,736.84=45 36.2003 2002 1,570,426.92 1,486,338.83 387,681.92 117,855.96 104,

28、023.18 78,237.28 3,110,596 4,133,684.24 2,409,842.61-6,195,816.26 7,202,870.68=37.2003 2002 1,374,418.85 8,862,245.50 2,795,103.65 2,920,181.30 1,415,224.76 1,441,676.60 12,020.00 412,300.00 121,655.26 457,895.53-1,240,890.00 34,375,285.69 3,301,497.73 6,516,809.55 5,520,139.53 3,419,325.33-13,299,1

29、69.78 58,405,709.50=77.23%38.395,177.15 46 39.8,872,023.02 4 40.:9,088 686 362 289 446 363 1.(1)2003.12.31(%)2002.12.31(%)1 117,989,956.93 17.52 9,765,150.40 216,913,534.27 26.03 36,760,643.58 1 2 33,075,356.01 4.91 18,000,449.14 119,748,886.31 14.37 59,617,122.05 2 3 113,065,541.69 16.79 50,876,121

30、.60 258,648,223.73 31.03 202,426,027.22 3 409,360,242.22 60.78 337,771,906.19 238,157,797.14 28.57 181,787,787.59-673,491,096.85 100 416,413,627.33 833,468,441.45 100 480,591,580.44=(2)2 7 13.35%7078(3)5%(4)21,733 32.27%2.(1)2003.12.31(%)2002.12.31(%)471 51,795,373.21 28.46 2,512,552.60 46,559,726.2

31、7 19.16 10,846,410.07 1 2 7,112,974.29 3.91 520,943.70 89,627,899.07 36.88 28,586,899.39 53,778,619.01 29.55 8,385,518.96 38,901,608.00 16.01 13,134,397.29 2 3 3 69,323,757.72 38.08 34,185,676.54 67,955,567.48 27.95 39,322,977.49-182,010,724.23 100 45,604,691.80 243,044,800.82 100 91,890,684.24=2 2

32、7 50.37%2803 2177 3 5 4:2003.12.31 83,232,120.39 2 30,000,000.00 5 20,552,514.00 12,888,744.02 3 5 10,000,000.00 5(5)156,673,378.41 86.08%3.71,066,039.63(%)6.73 53,350,000.00 0.8 1,540,000.00 48 0.2 127,050.00 90,500.00.00 15,958,489.63-71,066,039.63=84,198,229.76,:1996-2011 60%21,000,000.00-21,000,

33、000.00 0.00 1994-2004 60%20,927,032.00-20,927,032.00 0.00 1996-2011 75%25,339,800.00-9,450,205.23 4,289,126.00 29,628,926.00 1999-2019 50%25,000,000.00-25,000,000.00 0.00 1999-2049 33%12,294,546.00-571,844.61-3,454,770.98 8,839,775.02 1999-2049 25%2,500,000.00-721,877.67-1,580,471.26 919,528.74 1999

34、-2014 34%2,388,157.00 5,048,232.00 7,436,389.00 0.00 17.7%38,000,000.00 38,000,000.00 49 5%5,000,000.00 5,000,000.00 1,810,000.00 1,810,000.00-154,259,535.00-10,743,927.51-62,624,916.24 7,436,389.00 84,198,229.76=2 10 20 9 140 4.2003 2002 1,386,095,994.79 1,277,973,735.99-1,386,095,994.79 1,277,973,

35、735.99=47,775 34.47%5.2003 2002 1,168,978,962.32 1,142,163,183.99-1,168,978,962.32 1,142,163,183.99=6.2003 2002-8,652,472.42-57,331,588.04 4,285.05 2,053,060.75-8,648,187.37-55,278,527.29 50=()2003 12 31 40.92 2002 40.92 1997 1 20 1997 12 1999 4 14 2003.12.31 2002.12.31 801,360,000 801,360,000 35,00

36、0,000 35,000,000 34,842,111 3 4,842,111 33,786,400 33,786,400 50,000,000 50,000,000()2003.12.31 2002.12.31 153,160,000 40.92 153,160,000 40.92 21,000,000 60%21,000,000 60%51 20,927,032 60%20,927,032 60%25,339,800 75%25,339,800 75%25,000,000 50%25,000,000 50%()()1 2003 2002 67,119,758.45 59,799,333.0

37、0 1,061,766.00 588,670.10 2 25,135.90 335,870.57 133,641.00 3 2003 5 7 2004 15,000,000.00 52 1500 2003 1,329,000.00 2003 8,512,990.00()2003.12.31%2002.12.31%75,645,320.05 9.26 87,676,426.43 8.67 12,100,000.00 16.29 500,000.00 1.08 83,232,120.39 44.35 58,390,130.39 22.59 12,888,744.02 6.87 12,200,000

38、.00 4.81 42,819.76 12,081,628.20 2.83 12,081,628.20 2.26 19,765.43 8,573.12%()8 53 1 396 2002.12.23-2003.12.23 1360 2003.12.8-2004.12.7 1756 2 2000 2003.3.26-2004.3.26 3000 2003.7.17-2004.5.17 200 2003.6.17-2004.6.16 328 2003.2.14-2004.11.10 50 2003.8.22-2005.8.22 50 2003.9.11-2004.9.1 200 2003.12.1

39、2-2004.6.12 100 2003.6.16-2004.6.16 55 2003.6.20-2004.6.20 5983 3 3000 2002.3.6-2009.3.5 7700 1998.8.21-2006.11.30 10700 18439 1756 5983 10700 18439 23.29%1360 1.72%2003 12 23 7650 7700 54 3000 4005.53 60%1 2002.12.15 202.00 2001.6.27 493.06 2002.7.9 1,419.00 2002.7.9 3,235.94 2001.6.27 1,436.00 200

40、1.1.5 202.17 6,988.17 2 1 2000 9 27 200 202 2000 12 20 2002 10 15 1 2,294,680 2 2003 1 14 2 493.06 2001 6 27 1 493.06 2 2002 1 16 55 4,491,460 56,477 2002 4 13 3 2002 8 22 1,419 2002 7 9 2002 8 22 1 2002 9 10 1,419 2 100,520 4 2002 8 21 32,359,373 2002 7 9 2002 8 22 2002 9 10 32,359,373 312,317 5 20

41、00 12 19 2000 12 25 1000 14,566,965.19 14,566,965.19 20 2001 9 12 14,366,965.19 2002 4 13 56 6 1999 6 18 2,051,740 2000 12 25 2000 11 30,000 2000 12 28 2,021,740 2001 1 5 2001 2 16 2001 3 5 10 2,021,740 30,369 2001 6 27 2003 12 31 2003 12 31 2002 12 31 1,400,000.00 8,342,480.00 2004 3 15 2003 10%2003 2003 12 31 54,347 784,585 5,732 10,000-8,872 167-6,965-27,866-1,777-3 42,632 766,716 57 1 2003 2 3 4 5 2004 3 18 58:1 2 3 4 5 6:7:9 9 10 11 59:12 13 14 16 17 18 15 19 21 22 23 24 25 26 60 2003 2002 2003 2002 27 28 29 30 31 32 33 34 35 36 37 61 2003 62 2003 63 2003 1