000595西北轴承2004年年度报告20050330.PDF

1、 2004 2005 3 30 NXZ 2004 9.02.03.04.08.13.15.17.27.29.32.74 1NXZ 2004 XIBEI BEARING CO.LT D.630 0951-2020394 0951-2036747 630 630 750021 http:/000595 2003 12 22 6400001201618 640103227700642 11 2NXZ 2004 5,020,452.01 5,020,452.01 14,211,587.43 63,062,869.81 10,284,020.74-27,869,408.47-1,404,073.15 4

2、5,672,789.92-11,378,856.29 52,932,340.81 1,360,672.74 1.3,079,683.66 2.1,858,722.95 3.500,000.00 4.1,449,138.47 1.634,265.73 2.13,979,354.81 3.1,300,000.00 4.164,968.96-9,191,044.42 3NXZ 2004 2004 2003%2002 302,855,267.29284,480,925.47 6.46 338,677,925.78 5,020,452.012,844,874.99 76.47-78,697,073.65

3、 929,612,180.83952,854,562.36-2.44 1,024,256,431.00 357,433,394.56 352,332,942.55 1.45 349,405,882.68 0.0290.016 81.25-0.45 2.04 2.01 1.49 2.00 1.95 1.85 5.41 1.67 0.30 0.07 328.57 0.09%1.40 0.81 0.59-22.52%3.77-1.57 5.34-19.60 174,959,878.00 244,572,730.32 5,198,254.85 2,599,127.43-74,997,048.05 35

4、2,332,492.55 0 80,000.00 0 05,020,452.01 5,100,452.01 0 0 0 0 0 0 174,959,878.00 244,652,730.32 5,198,254.85 2,599,127.43-69,976,596.04 357,433,394.56 1.8 2.4NXZ 2004 1 2 3 4 1 2 3 4 109,127,40083,567,40025,560,000109,127,40065,832,47865,832,478 109,127,40083,567,40025,560,000109,127,40065,832,47865

5、,832,478 174,959,878 174,959,878 1 2 3 27181 5NXZ 2004 10 0 83,567,400 47.76 83,567,400 0 18,000,00010.29 0 0 2,330,000 1.33 0 0 1,800,000 1.03 0 0 1,440,000 0.82 0 0 1,440,000 0.82 0 0 500,0000.29 0-11,000 235,000 0.13 222,342 0.13 166,500 0.10 1 83,567,400 2 10 10 3 10 47.76%1995 7 1.0056 6NXZ 200

6、4 10%10.29%1995 8 3 10 235,000A 222,342 A 166,500A 157,800A 156,900A 156,001A 152,800A 151,500A 150,500A 149,500A 10 10 10 7NXZ 2004 2003 06 2003 06 2003 06 2003 06 2001 01 2003 12 53 2002.05.08-2005.05.07 8100 8100 67 2002.05.08-2005.05.07 0 0 65 2002.05.08-2005.05.07 0 0 67 2002.05.08-2005.05.07 0

7、 0 53 2002.05.08-2005.05.07 0 0 53 2003.12.05-2005.05.07 0 0 56 2003.12.05-2005.05.07 3600 3600 53 2003.12.05-2005.05.07 0 0 47 2003.12.05-2005.05.07 0 0 54 2003.12.05-2005.05.07 600 600 39 2002.05.08-2005.05.07 0 0 35 2002.05.08-2005.05.07 0 0 49 2004.05.24-2005.05.07 0 0 34 2003.10.27-2005.05.07 0

8、 0 38 2003.10.27-2005.05.07 0 0 40 2003.10.27-2005.05.07 0 0 39 2003.10.27-2005.05.07 0 0 37 2003.10.27-2005.05.07 3600 3600 48 2003.10.27-2005.05.07 0 0 8NXZ 2004 1999 5 2002 5 2002 5 2003 12 2003 12 1999 5 2003 12 2003 12 1999 5 2003 12 2003 12 1997 2 2002 5 1999 12 2003 12 2003 12 1997 9NXZ 2004

9、2002 12 2003 12 1998 2002 5 2000 2002 5 1998 2002 5 1999 5 2003 12 2003 12 1995 2002 5 10NXZ 2004 1996 2002 5 1999 3 2002 8 2002 8 2003 9 2003 10 1999 12 2000 12 2003 11 2004 5 2000 3 2002 5 2002 5 2003 10 2003 10 2001 2004 1996 9 2002 3 2002 3 2003 11 2003 11 2000 6 2000 7 2002 12 2002 12 2003 11 2

10、003 11 11NXZ 2004 1996 4 1997 9 1999 5 2002 5 1998 12 2003 7 2003 7 2003 10 2003 10 1997 12 2000 6 2000 7 2003 4 2003 4 96.35 27.1 22.4 3.8 12NXZ 2004 8 12 3 6 7 7 2 4 6 1 2004 5 24 2 4962 3077 138 225 41 492 1114 2732 13NXZ 2004 9 3 1 6 6 0 0 6 5 1 0 1 6 6 0 0 1 14NXZ 2004 2 3 4 5 2004 5 24 2004 4

11、23 2004 5 24 2004 5 17 15NXZ 2004 2004 5 24 10 101,604,000 58.07%100%1 2003 2 2003 3 2003 4 2003 5 6 3.8 4 1 8000 7 8 2004 2004 4000 9 2004 16NXZ 2004 2004 5 25 2004 1.2003 2.2003 2004 3.4.2005 17NXZ 2004 1(%)%302,855,267.29 237,437,631.68 21.6 6.46 12.22 4 246,846,989.18 181,544,559.16 26.45 20.23

12、23.12 1.75 26,657,021.32 26,726,583.26-0.26 10.85 9.79 0.94 12,684,215.44 17,216,399.60-35.73 136.34 174.59 18.93 14,376,386.57 9,813,149.11 31.74-67.88-66.19 3.46 2,152,489.02 1,922,382.54 10.69-53.23-53.54 0.59 138,165.76 214,558.01-55.29-63.76-38.67 63.49 2004 2004 2003%133,470,272.40-5.21 53,517

13、,634.61 4.11 38,943,934.01 28 46,940,346.62 21.98 17,298,864.21-3.87 12,684,215.44 136.34 302,855,267.29 6.462 2000 10%3 763 1 2 2004 8 10 18NXZ 2004 10%87,593,343.77 51%88,433,369.01 29.2%2004 60%2004 2004 2003 929,612,180.83952,854,562.36-23,242,381.53 357,433,394.56352,332,942.55 5,100,452.01 63,

14、062,869.8170,420,004.33-7,357,134.52 5,020,452.012,844,874.99 2,175,577.02 1,360,672.74 3,768,687.34-2,408,014.60 19NXZ 2004 1.2.3.2004 2003 2004 2005 1 2 3 20NXZ 2004 4 5 1 2004 4 11 9 2003 2003 2 2004 4 20 9 1 2003 2 2003 3 2003 4 2003 5 2004 6 21NXZ 2004 7 8 2004 9 10 11 2004 4 23 3 2004 6 28 9 4

15、 2004 8 10 8 1 1 2004 2 3 2004 8 13 5 2004 10 22 8 1 2004 6 2004 12 28 9 2004 349.6 2004 12 29 2003 22NXZ 2004 2004 5,020,452.01 2004 2004 2004 2 2004 2004 5,020,452.01 2004 2004 OO 23NXZ 2004 2005 2008 2004 12 31 2004 2005 2188 2003 8 28 2003 56 2004 1-2004 12 31 47.76%47.76 49 45 40 45 49.11 40 43

16、 24NXZ 2004 2 1 2004 2003 33,358,704.82 49,623,332.74 7,244,386.41 9,825,151.72 300,000,00 2,830,601.12 4,556,898.80 6,337,180.00 4,099,479.24 656,491.06 4,932,069.21 2,816,106.10 3,401,623.71 2,195,491.25 4,384,623.36 1,580,218.99 7,537,840.15 6,402,828.00 2 2004 2004 2004 2004 2004 2004 155,233,04

17、4.37 39,029,684.64 63,889,195.56 36,568,130.96 93,805,402.49 1,204,404.09 43,227.06 1,161,177.03 78,103.46 3,311,803.311,750,000.00 1,556,231.89 83,674.88 6,696,568.79 7,414,500.60 4,656,521.92 9,454,547.47 7,677,960.56 768,094.54 43,000.00 3,123,092.86 5,279,962.24 4,429,371.15 3,294,844.14 7,724,2

18、15.29 10,728,407.37 10,728,407.37 25NXZ 2004 3,538,121.34 5,130,009.333,078,623.45 745,385.97 4,844,121.25 7,894,119.87 8,819,272.985,720,000.00 2,099,593.16 8,893,799.693 1 2004 2004 2004 2004 29,138,775.37 7,244,386.41 6,477,072.46 29,906,089.32 4,642,231.15 2,223,161.31 2 2004 12 31 4 2004(2004 2

19、188)(2003)56 1 2 3 4 5 26NXZ 2004 2003 56 1 50%2 2004 12 31 2025 2003 9500 2004 3 OO 2004 4 20 5 1 2003 2 2003 3 2003 27NXZ 2004 4 2003 5 2004 6 7 8 2004 9 10 2004 4 23 2004 8 10 5 1 2004 2 2004 8 13 2004 10 22 5 2004 2004 12 28 5 2004 2004 28NXZ 2004 2004 2004 2004 2004 2004 29NXZ 2004 2004 11.01%3

20、3,358,704.82 7,244,386.41 2004 12 31 2003 12 31 93,805,402.49155,233,044.37 29,906,089.32 29,138,775.37 1,161,177.03 1,204,404.09 30NXZ 2004 2002.5.31 20,250,000 2005.5.31-2007.5.30 0 20,250,000 0 0 20,250,000 5.67%50 0 70 0 50 0 31NXZ 2004 5%21 2001 47.76%41,787,400 41,780,.000 2004 10 9 32NXZ 2004

21、 2005 2188 2004 12 31 2004 2004 12 31 2004 33NXZ 2004 01 2004 12 31 2003 12 31 1 2 6.1 35,016,907.22 7,420,039.77 3 4 6.2 4,357,722.56 1,895,450.00 5 6 7 6.3 376,658,185.18 411,629,958.35 8 6.4 62,518,839.93 104,081,137.27 9 6.5 35,193,647.09 25,312,923.01 10 11 6.6 240,868,626.80 218,375,564.87 12

22、13 14 15 16 17 754,613,928.78 768,715,073.27 18 19 20 6.7 8,050,442.65 11,026,351.79 21 22 8,050,442.65 11,026,351.79 23 24 25 6.8 436,715,969.97 444,321,334.44 26 6.8 280,857,786.51 279,339,335.94 27 6.8 155,858,183.46 164,981,998.50 28 6.8 3,079,683.66 29 155,858,183.46 161,902,314.84 30 31 6.9 3,

23、817,773.33 2,142,972.27 32 33 34 159,675,956.79 164,045,287.11 35 36 6.10 7,271,852.61 9,067,850.19 37 38 39 40 7,271,852.61 9,067,850.19 41 42 50 929,612,180.83 952,854,562.36 2005 3 25 34NXZ 2004 01 2004 12 31 2003 12 31 51 52 6.11 253,000,852.12 259,706,260.12 53 6.12 31,000,000.00 6,000,000.00 5

24、4 6.13 95,840,257.28 115,949,297.16 55 6.14 16,183,636.10 22,699,177.80 56 57 14,514,856.88 11,694,660.23 58 59 6.15 40,659,441.73 68,985,691.65 60 6.16 5,287,362.26 3,877,778.84 61 6.17 75,620,451.79 73,047,892.11 62 6.18 4,421,928.11 2,910,861.90 63 64 65 66 67 536,528,786.27 564,871,619.81 68 69

25、70 6.19 35,650,000.00 35,650,000.00 71 72 73 74 75 76 35,650,000.00 35,650,000.00 77 78 79 80 81 572,178,786.27 600,521,619.81 82 83 84 85 86 6.20 174,959,878.00 174,959,878.00 87 6.21 244,652,730.32 244,572,730.32 88 6.22 7,797,382.28 7,797,382.28 89 6.22 2,599,127.43 2,599,127.43 90 6.23-69,976,59

26、6.04-74,997,048.05 91 92 357,433,394.56 352,332,942.55 100 929,612,180.83 952,854,562.36 2005 3 25 35NXZ 2004 02 2004 2003 1 6.24 302,855,267.29 284,480,925.47 2 237,437,631.68 211,585,998.55 3 6.25 2,354,765.80 2,474,922.59 4 5 6 7 63,062,869.81 70,420,004.33 8 6.26 10,284,020.74 4,809,174.46 9 14,

27、286,951.01 11,839,549.08 10 6.27 67,711,848.45 52,323,559.03 11 6.28 19,217,499.56 19,000,343.93 12 13 14-27,869,408.47-7,934,273.25 15 6.29-1,404,073.15 10,434,239.11 16 6.30 45,672,789.92 17 6.31 4,578,904.51 838,715.74 18 6.32 15,957,760.80 493,806.61 19 20 21 5,020,452.01 2,844,874.99 22 23 24 5

28、,020,452.01 2,844,874.99 2004 2003 1-651,615.10 13,250,817.292 3-4-5 13,979,354.81 3,103,124.486 7 8 2005 3 25 36NXZ 2004 02 1 2004 2003 1 5,020,452.01 2,844,874.99 2-74,997,048.05-77,841,923.04 3 4 5-69,976,596.04-74,997,048.05 6 7 8 9 10 11-69,976,596.04-74,997,048.05 12 13 14 15 16 17-69,976,596.

29、04-74,997,048.05 2005 3 25 37NXZ 2004 2004 03 1 2 399,733,958.52 3 4 6.33 2,236,916.27 5 6 401,970,874.79 7 250,727,803.60 8 74,296,728.14 9 7,291,378.66 10 6.34 16,722,623.58 11 12 13 14 349,038,533.98 15 52,932,340.81 16 17 22,024.13 18 280,994.13 19 2,261,944.13 20 21 22 2,564,962.39 23 5,129,856

30、.03 24 25 26 27 5,129,856.03 28-2,564,893.64 29 30 31 190,800,000.00 32 33 34 190,800,000.00 35 195,744,692.00 36 17,825,887.72 37 6.35 26,236,194.71 38 42 239,806,774.43 43-49,006,774.43 44 45 1,360,672.74 2005 3 25 38NXZ 2004 03 2004 1 46 47 5,020,452.01 48 7,056,311.19 49 18,316,838.56 50 1,245,1

31、36.05 51 52 53 1,511,066.21 54-3,307,861.42 55 10,463.01 56 17,825,887.72 57 58 59 1,404,073.15 60 61-22,493,061.93 62 28,144,711.67 63-1,801,675.41 64 65 66 67 52,932,340.81 68 2 69 70 71 72 73 74 3 75 76 6.36 5,216,907.22 77 6.36 3,856,234.48 78 79 80 81 82 83 87 88 89 90 1,360,672.74 2005 3 25 39

32、NXZ 2004 01 1 2004 75,992,617.43 6,156,311.19 82,148,928.62 66,740,358.20 5,722,417.15 72,462,775.35 9,252,259.23433,894.04 9,686,153.27 4,002,280.75 4,002,280.75 4,002,280.75 4,002,280.75 900,000.00 900,000.00 900,000.00 900,000.00 3,079,683.66 3,079,683.66 3,079,683.66 3,079,683.66 3,079,683.66 3,

33、079,683.66 6,223,168.10 6,223,168.10 89,297,749.94 7,056,311.19 3,079,683.66 3,079,683.66 93,274,377.47 2005 3 25 40NXZ 2004 01 2 2004 2003 1 174,959,878.00 174,959,878.00 2 3 4 5 6 10 15 174,959,878.00 174,959,878.00 16 244,572,730.32 244,490,545.44 17 80,000.00 82,184.88 18 19 20 21 22 23 24 30 80

34、,000.00 82,184.88 40 41 45 244,652,730.32 244,572,730.32 46 5,198,254.86 5,198,254.86 47 2005 3 25 41NXZ 2004 01 2 2004 2003 48 49 50 51 52 53 54 55 56 57 58 62 5,198,254.86 5,198,254.86 63 5,198,254.86 5,198,254.86 64 64 66 2,599,127.43 2,599,127.43 67 68 70 71 75 2,599,127.42 2,599,127.43 76-74,99

35、7,048.05-77,841,923.04 77 5,020,452.01 2,844,874.99 78 80-69,976,596.04-74,997,048.05 2005 3 25 42NXZ 2004 01 3 2004 2003 1 1 2 2 56,474,543.91 53,725,290.56 3 4 3,375,496.11 528,545.90 5 6 7 3 8 37,636,057.14 29,448,912.96 9 10 11 12 23,547,657.89 24,804,923.50 13 14 4 15-1,333,675.01 1 16 64,744,0

36、37.20 45,672,789.922 17 23,547,657.89 24,804,923.503 18 50,104,292.69 5,733,676.224 20 38,187,402.40 64,744,037.20 2005 3 25 43NXZ 2004 02 2 2004 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40-258,973,558.80 241,120,143.61 258,

37、973,558.80 241,120,143.61 258,973,558.80 241,120,143.61 258,973,558.80 241,120,143.61 101,216,299.02 83,163,452.04 101,216,299.02 83,163,452.04-27,869,408.47-7,934,273.25-27,869,408.47-7,934,273.25 929,612,180.83 952,854,562.36 929,612,180.83 952,854,562.36 572,178,786.27 600,521,619.81 572,178,786.

38、27 600,521,619.81 2005 3 25 02 3 2004 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40 334,675,215.15 316,349,322.40-258,973,558.80 241,120,143.61 258,973,558.80 241,120,143.61 258,973,558.80 241,120,143.61 258,973,558.80 241,120,143.61-101,216,299.02 83,163,

39、452.04 101,216,299.02 83,163,452.04-27,869,408.47-7,934,273.25-27,869,408.47-7,934,273.25 929,612,180.83 952,854,562.36 929,612,180.83 952,854,562.36 572,178,786.27 600,521,619.81 572,178,786.27 600,521,619.81 2004 3 25 44NXZ 2004 2004 1(1993)99(1996)14(1996)38,1996 4 2 1.00 3000(1996)84 1996 4 19 9

40、800 1997 6 1996 10 2 1997 8,117,600,000 10 2.5 1998 8 1997 145,799,899 10 2 174,959,878 83,567,400 11,832,478 25,560,000 54,000,000 2000 12 6 65,832,478 1996 4 13 2006 4 13 9 14 40mm-2250mm 2100 94 2 2.1 2.2,1 1 12 31 45NXZ 2004 2.3 2.4 2.5 2.5.1 2.5.2 1 2 3 4 5 2.6 2.7 46NXZ 2004 2.8 2.8.1 1,2,2.8.

41、2 2.8.3 1 4%2 6%3 10%4 20%5 100%2.9 2.9.1 2.9.2 2.9.3 2.9.4 2.10 2.10.1 20%20%20%20%20%50%47NXZ 2004 50%,10 2.10.2 2.10.3 2.11 2.12 48NXZ 2004 2.12.1 2000,2.12.2 2.12.3 2.12.4:30 4%3.20%8-11 4%12 8.73%6 4%7.917%2.12.5 2.13 2.13.1 2.13.2 2.13.3 3 2.14 49NXZ 2004 2.14.1 2.14.2 2.14.3 3 3 2.14.4 2.15 2

42、.16 2.17 50NXZ 2004 2.18 2.18.1 2.18.2,2.18.3 1 2 2.19 2.20 2.20.1 20043 1 51NXZ 2004 2 20043 2.20.2 2.21 2.22 2.22.1 199511 19962 2.22.2 3 1 2 10%52NXZ 2004 3 5%4 5 4 4.1 17%17%13%4.2 4.3 7%4.4 3%4.5 2001563,2001 1 1 2005 12 31,15%5 5.1%485 211.56 48.04 50 24.5 49 50 22.5 45 50 20 40 50 22.5 45 56

43、27.5 49.11 50 20 40 50 21.5 43 5.2 6 53NXZ 2004 6.1 2004 12 31 35,016,907.22 2004.12.31 2003.12.31 1,841.82 629.23 1,495.76 8.276512,542.11 66,266.96 8.2767 548,769.71 5,202,523.29 3,306,835.54 29,800,000.00 3,563,805.29 35,016,907.22 7,420,039.77 6.1.1,6.1.2 29,800,000.00 6.1.3 6.2 2004 12 31 4,357

44、,722.56 6.2.1 2004.12.31 2003.12.31 4,357,722.56 1,895,450.00 4,357,722.56 1,895,450.006.2.2,6.2.3 5%5%6.3 2004 12 31 376,658,185.18 6.3.1 2004.12.31 2003.12.31%1 228,068,499.82 50.78 9,122,739.99 220,833,445.37 46.16 8,833,337.811 2 104,551,742.07 23.28 6,273,104.52 125,934,783.92 26.33 7,556,087.0

45、42 3 50,515,632.56 11.25 5,051,563.26 59,844,034.43 12.51 5,984,403.443-4 17,462,148.13 3.89 3,492,429.63 34,239,403.67 7.16 6,847,880.754 48,522,937.95 10.8048,522,937.95 37,518,649.16 7.84 37,518,649.16 54NXZ 2004 449,120,960.53 100 72,462,775.35 478,370,316.55 100 66,740,358.206.3.2 5%5%7 6.3.3 1

46、69,794,243.23 37.81%6.3.4 48,522,937.95 6.3.5 6.4 2004 12 31 62,518,839.93 6.4.1 2004.12.31 2003.12.31%1 35,853,803.4549.66 1,434,152.1488,245,713.4077.86 3,529,828.541 2 10,795,010.1514.95 647,700.6118,107,085.1315.98 1,086,425.112 3 18,227,117.8625.24 1,822,711.79 634,850.150.56 63,485.023-4 1,934

47、,340.562.68 386,867.556,345,747.825.60 4,572,520.564 5,394,721,187.47 5,394,721.18 72,204,993.20100 9,686,153.27113,333,396.50100 9,252,259.236.4.2 6.4.3 5%5%7 6.4.4 6.4.5 38,687,790.36 6.4.6 58,858,170.44 81.52%6.5 2004 12 31 35,193,647.09 6.5.1 2004.12.31 2003.12.31%1 34,131,279.57 96.9820,307,727

48、.46 80.231 2 964,064.76 2.744,227,514.36 16.70 55NXZ 2004 2 3 98,302.760.28777,681.19 3.07 35,193,647.09 100 25,312,923.01 1006.5.2 2003 14,118,009.58 3,315,533.58 6.5.3 1 1,062,367.52 6.5.4 5%5%6.6 2004 12 31 240,868,626.80 6.6.1 2004.12.31 2003.12.31 18,559,653.9923,622,258.77 1,098,102.20817,777.

49、54 3,769,048.184,637,062.82 192,040,757.24 4,002,280.75169,981,963.19 4,002,280.75 3,625,168.26 25,778,177.5823,318,783.30 244,870,907.55 4,002,280.75222,377,845.62 4,002,280.756.6.2 2003.12.31 2004.12.31 4,002,280.75 4,002,280.75 4,002,280.75 4,002,280.756.6.3 6.7 56NXZ 2004 2004 12 31 8,050,442.65

50、 6.7.1 2003.12.31 2004.12.31 1 2 1 1,312,826.05 362,383.40 950,442.65 2 9,713,525.74 1,713,525.74 8,000,000.00 900,000.00 3 4 11,026,351.79 2,075,909.14 8,950,442.65 900,000.006.7.2(%)2000.2-2010.2 6 3,000,000.00 2001.7-2050.7 1.4 5,000,000.00 49 245,000.00 2002.12-2022.10 45 225,000.00 45 225,000.0