000560ST昆百大2003年第一季度报告20030425.PDF

1、 1()2003 1 1.1 1.2 2003 1.3 2003 1.4 2 2.1 ST 000560 99 99(0871)3621681(0871)3621266-8049(0871)3623414(0871)3623414 2 2.2 2.2.1 627,161,456.47805,905,932.76-22.18-125,977,042.49-186,852,488.30 32.58-0.94-1.39 32.37-1.20-1.67 28.14 9,045,424.74 0.08(%)-8.09(%)-3.78 6,000,000.00-578,267.96 5,421,732.0

2、4 3 2.2.2 2.3 23,213 2003 1 3 2002 1 3 5,535,627.93170,816,321.734,609,596.70160,594,283.59:990,073.01145,724,556.26836,180.33138,446,223.55 315,101.88932,767.64280,661.28863,972.78(-)4,230,453.0424,158,997.83 3,493,655.0921,284,087.26:(-)8,785,355.73 782,536.43-1,334,219.87 337,841.163,069,824.2898

3、5,422.263,800,228.44 7,139,546.4212,781,059.242,593,621.3917,432,490.00 4,606,911.436,272,440.109,356,149.9310,569,047.84(-)931,509.762,818,210.64-9,441,538.49-9,183,459.15:3,745,006.381,924,097.812,269,983.75331,311.31 6,000,000.006,000,000.00-4,512.00 18,354.76119,971.4284.0814,309.08:507,224.2969

4、8,239.38 48,886.61(-)10,187,646.6110,164,040.49-7,171,470.66-8,882,213.37:-23,606.12-164,915.01 1,545,827.70 10,187,646.6110,187,646.61-8,717,298.36-8,717,298.36-469,652,360.74-470,937,472.65-260,762,639.43-264,129,540.54-459,464,714.13-460,749,826.04-269,479,937.79-272,846,838.90 4 3 17,081.63 6.37

5、 1,018.76 600 1018.76 3.1.1 10%(%)160,754,844.45141,208,540.45 12.16 5,030,069.193,525,942.80 29.90 5,031,408.09 990,073.01 80.32 3.1.2 5 3.1.3 2003 1 3 2002 1 12 24,158,997.83 237.69 75,787,374.21 782,536.43 7.70 10,532,618.36 22,123,323.62217.66206,331,226.00 1,924,097.81 18.93-12,192,084.08 6,000

6、,000.00 59.03-578,267.96-5.69-75,879,279.23 10,164,040.49 100-208,082,596.74:3.1.4 3.1.5 3.2 6 3.2.1(1)2003 1 25(2)11850(3)2400 7200 2003 1 28 3 26 4 2 4 3.2.2(1)(2)2003 4 2(3)2003 4 7 200 3.2.3 2003 3 31 10.59 7 3.3 3.4 3.5 2002 2003 1018.76 3.6 2003 4 25 8 2003 3 31 2003 3 31 2002 12 31 48,056,834

7、.51 1,330,061.91 40,808,745.24 1,311,833.23-420,000.00 630,000.00-4,647,397.79 4,647,397.79-12,860,934.83 1,569,423.06 14,605,565.54 1,435,042.30 67,358,081.96 96,230,779.08 79,484,366.30 109,304,156.67 11,161,249.85 89,846.25 12,767,562.25 55,110.00-115,196,321.42 1,448,168.81 119,803,916.25 1,524,

8、326.71 344,225.42 47,886.30 476,510.96 24,567.62-260,045,045.78 100,716,165.41 273,224,064.33 113,655,036.53 62,240,427.53 88,636,498.68 60,291,321.11 84,891,492.30 62,240,427.53 88,636,498.68 60,291,321.11 84,891,492.30 370,579,284.69 353,615,807.22 553,110,276.05 535,896,866.36 81,838,883.23 74,35

9、3,791.74 98,764,750.10 91,484,286.70 288,740,401.46 279,262,015.48 454,345,525.95 444,412,579.66-288,740,401.46 279,262,015.48 454,345,525.95 444,412,579.66 6,648,493.92 6,628,893.92 6,720,198.30 6,699,548.30 9,487,087.78 7,398,310.75 11,324,823.07 8,930,380.02-16,135,581.70 14,027,204.67 18,045,021

10、.37 15,629,928.32-627,161,456.47 482,641,884.24 805,905,932.76 658,589,036.81 9 2003 3 31:2003 3 31 2002 12 31 289,800,000.00 171,600,000.00 521,800,000.00 403,600,000.00 48,050,000.00 49,900,000.00-74,947,846.51 3,147,652.79 76,334,193.42 2,925,631.43 36,945,222.69 18,449,700.00 46,203,359.93 24,66

11、8,765.66 2,683,731.04 1,683,297.32 3,888,860.47 683,297.32 3,533,563.98 1,468,931.08 4,555,639.03 1,650,548.58 3,553,165.00 3,553,165.00 3,553,165.00 3,553,165.00 27,501,163.50 24,868,897.36 31,822,408.60 24,516,872.57 131,769.79 29,993.14 244,014.99 40,320.93 184,353,743.55 320,236,291.23 133,503,2

12、81.27 279,889,128.28 3,774,338.90 2,227,705.50 41,784,626.11 41,279,189.91 57,111,257.34 57,111,257.34 58,392,569.46 58,392,569.46 15,000,000.00 15,000,000.00-747,385,802.30 604,376,890.76 986,982,118.28 841,199,489.14-3,113,529.51 3,000,000.00 3,113,529.51 3,000,000.00-3,113,529.51 3,000,000.00 3,1

13、13,529.51 3,000,000.00-750,499,331.81 607,376,890.76 990,095,647.79 844,199,489.14 2,639,167.15 2,662,773.27-134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00-134,400,000.00 134,400,000.00 134,400,000.00 134,400,000.00 177,843,701.65 177,800,625.71 127,155,902.45 127,112,826.51 22,529,081.

14、90 22,529,081.90 22,529,081.90 22,529,081.90 10,481,236.58 10,481,236.58 10,481,236.58 10,481,236.58-460,749,826.04-459,464,714.13-470,937,472.65-469,652,360.74-125,977,042.49-124,735,006.52-186,852,488.30-185,610,452.33 627,161,456.47 482,641,884.24 805,905,932.76 658,589,036.81 10 2003 3 31 1 194,

15、293,774.06 4,760,148.23 2-3 12,314,352.66 11,673,646.83 4 206,608,126.72 16,433,795.06 5 168,515,889.80 1,187,518.86 6 9,972,725.89 2,583,590.26 7 7,099,813.26 734,877.88 8 11,974,273.03 11,970,532.77 9 197,562,701.98 16,476,519.77 10 9,045,424.74-42,724.71 11-12-13-14 2,694,200.65 2,120,778.65 15-1

16、6 2,694,200.65 2,120,778.65 17 430,687.15 28,718.00 18-19-20-21 430,687.15 28,718.00 22 2,263,513.50 2,092,060.65 23-24-25-26-27-28-29 4,060,848.97 2,031,107.26 30 31 32 4,060,848.97 2,031,107.26 33-4,060,848.97-2,031,107.26 34 35 7,248,089.27 18,228.68 11 2003 3 31 1 36 10,187,646.61 10,187,646.61

17、37-23,606.12-38-39 3,206,307.58 2,657,799.36 40 71,704.38 70,654.38 41 1,061,730.49 608,064.52 42 130,285.54-23,318.68 43-19,298.49-1,060,495.69 44-1,272.10 408,257.41 45-465 5,968,823.61 4,583,009.45 47-1,924,097.81-3,745,006.38 48-49 4,918,025.71 76,157.90 50 8,257,296.21-6,208,512.58 51-22,788,120.87-7,596,981.01 52-53 9,045,424.74-42,724.71 2 54 55 56 3 57 48,056,834.51 1,330,061.91 58 40,808,745.24 1,311,833.23 59-60-61 7,248,089.27 18,228.68