000567ST琼海德2004年半年度报告20040729.PDF

1、 2004 1 2 3 6 7 8 13 16 35 3 HAINAN HAIDE INDUSTRIAL CO.,LTD HDI ST 000567 5 67 11 570106 http:/0898-68535693 0898-68535942 0898-68535942 67 11 http:/4 1992 12 30 4600001003467 46010020128947X 1 1%81,513,009.42 78,471,023.95 3.88 63,413,515.61 58,136,553.99 9.08 218,577,225.33 218,610,615.96-0.02 61

2、,833,958.11 69,786,402.67-11.40 0.41 0.46-10.87 0.38 0.43-11.63 1-6%-8,052,444.56 3,184,781.92-352.84-8,023,945.34-8,074,966.66 0.63-0.053 0.021-352.84%-13.02 4.54-17.56-3,757,947.03-22,007,095.73 82.93 2-28,499.22-28,499.22 53 19,782,730.13 31.98 26.76 0.131 0.131-7,469,540.43-12.08-10.11-0.049-0.0

3、49-8,052,444.56-13.02-10.89-0.053-0.053-8,023,945.04-13.04-10.91-0.053-0.053 6 15695 15695%4071960026.93 80520005.33 76860005.08 71044204.70 3802068 2.51 3802068 22000001.46 2193588 1.45 2010000 1.33 1848452 1.22 1650000 1.09 10 A B H 550,000 A 461,694 A 450,000 A 441,300 A 367,880 A 296,299 A 276,4

4、00 A 236,800 A 203,800 A 198,609 A 7 8 2004 1 2 1611.41 51.48%836.63 153.75%2004 2004 4 27 2003 9 24,487,023.90 75.73%-8,052,444.56 3 10%()()%16,114,082.84 2,257,485.97 85.99 8,372,941.06 1,690,821.99 79.81 1 2004 1-6 2003 1-6%24,487,023.90 13,934,673.22 75.73 19,782,730.13 10,985,066.75 80.09-8,052

5、,444.56 3,184,781.92-352.84-5,097,099.80-23,109,923.69 77.94 1 2 2003 226 10 950 3 2003-23,109,923.69 2 2004 6 30 2003 12 31 81,513,009.42 78,471,023.95 3.88 63,413,515.61 58,136,553.99 9.08 218,577,225.33 218,610,615.96-0.02 61,833,958.11 69,786,402.67-11.40 1 2 525.29 3 11.40%805 10%10%1 112 3 200

6、4 2003 12 2003 1 2500 200 2 1600 2004 6 17 13 2004 1995 3 783.2,203.2,300 2500 2003 500 6000 80%1 200 2004 4 16 2 14 2004 4 14 200 2004 4 16 2003 6 18 1600 2004 6 17 2004 7 7 5%5%56 15 200356 1 2004 6 30 1600 2003 22.93%2 2004 6 30 50%16 1992 11 2 199237 1992 12 30 RMB13,500 1993 12 29 1993116 1,500

7、 1994 5 25 4600001003467 5 1 2 3 4 5 3 6 17 A B C 1%6%20%40%100%7 A B C D E 8 A 20%(20%)20%20%(20%)20%50%(50%)B 18C D 10 200310 10 9 A 2000 B C D%20-40 5 2.38-4.75 10-20 5 4.75-9.50 5-12 5 7.92-19.00 5-10 5 9.50-19.00 E 10 A B 19 C 3 11 A B C 12 A B C D 13 A 1 2 3 B C D 14 20 A 1 2 3 4 B 1 2 3 C 1 2

8、 15 16 A B C 1 21 17%2 5%5%5%3 4 15%33%1 800 2005 12 31 1,228.6 80%2 1 2004 6 30 2003 12 31 27,389.99 15,851.87 2,943,319.60 8,051,957.52 7223.70 7,223.70 2,977,733.29 8,075,033.09 22 2 1 2004 6 30 2003 12 31%1 5,732,995.90 79.31 57,329.96 5,901,661.45 76.70 59,016.621 2 370,817.78 5.13 22,249.07 66

9、2,300.48 8.61 39,738.032 3 158,252.84 2.19 31,650.57 276,181.35 3.59 55,236.273 966,508.56 13.37 386,603.42 854,419.70 11.10 341,767.88 7,228,575.08 100.00 497,833.02 7,694,562.98 100.00 495,758.80 2 1,549,085.12 21.43%3 5%5%3 1 2004 6 30 2003 12 31%1 8,922,592.14 20.45 89,225.92 6,728,918.46 17.27

10、67,289.191 2 12,060,941.09 27.64 723,656.47 14,333,851.94 36.78 860,031.122 3 7,910,492.8718.131,582,098.58 3,848,392.619.88 769,678.523 14,735,714.69 33.7810,961,083.47 14,055,812.8736.0710,689,122.75 43,629,740.79 100.00 13,356,064.44 38,966,975.88 100.00 12,386,121.587,466,497.95 978,164.72 100%2

11、 33,277,123.04 76.26%3 5%5%4 1 2004 6 30 2003 12 31%1 15,350,870.61 100.00 14,733,135.00 100.00 1 2 37.00 0.00 232 3 3 15,350,870.61 100.00 14,733,172.00 100.00 2 5%5%5 2004 6 30 2003 12 31 425,386.18 291,237.14 1,960,511.70 1,715,905.36 306.96 433.18 43,607.21 47,437.40 14,928.96 93,395.27 1,206,12

12、6.99 23,714,726.65 18,528,625.04 26,159,467.66 21,883,160.38 6 2,668,305.56 147,101.24 2,521,204.32 2,668,305.56 147,101.24 2,521,204.32 1%3 45,000.00 3 45,000.00 2 2,942,024.9110 147,101.24 465,820.59 2,476,204.32 2,942,024.91 147,101.24 465,820.59 2,476,204.32 2,942,024.91 80%11,680,323.40 9,344,2

13、58.72 12,286,283.63 24 7 1 81,165,999.24 225,808.58 81,391,807.82 17,320,703.97 308,860.00 17,629,563.97 2,921,140.18 193,529.13 2,727,611.05 614,971.10 68,838.00 683,809.10 102,022,814.49 603,506.58 193,529.13 102,432,791.94 2 3,652,390.45 1,318,504.01 4,970,894.46 3,515,901.24 1,170,006.47 4,685,9

14、07.71 815,898.45 341,615.05 189,900.52 967,612.98 174,361.35 52,464.20 226,825.55 8,158,551.49 2,882,589.73 189,900.52 10,851,240.70 3 93,864,263.00 91,581,551.24 4 421,606.79 421,606.79 421,606.79 421,606.79 90,294,449.20 8 3,053,497.00 2,809,217.25 30,534.96 274,814.71 2,778,682.29 45 6 41,213,680

15、.10 40,251,780.98 443,953.44 1,405,852.56 39,807,827.54 44 10 999,999.00 683,332.65 99,999.90 416,666.25 583,332.75 2 11 45,267,176.10 43,744,330.88 574,488.30 2,097,333.52 43,169,842.58 1 451 2 25 3 9 426,449.00 284,299.36 71,074.80 213,224.44 213,224.56 18 426,449.00 284,299.36 71,074.80 213,224.4

16、4 213,224.56 10 2004 6 30 2003 12 31 7,000,000.00 7,000,000.00 3,000,000.00 3,000,000.00 10,000,000.00 10,000,000.00 11 1 2004 6 30 2003 12 31%1 497,991.81 55.35 637,587.59 61.931 2 263,195.22 29.26 253,982.46 24.672 3 42,450.24 4.72 46,513.24 4.52 3 96,014.66 10.67 91,424.66 8.88 899,651.93 100.00

17、1,029,507.95 100.00 2 5%5%12 1 2004 6 30 2003 12 31%1 1,174,722.03 94.36 823,648.17 84.781 2 32,207.28 2.59 128,288.10 13.212 3 22,940.60 1.84 19,545.30 2.013 15,045.30 1.21 1,244,915.21 100.00 971,481.57 100.00 2 5%5%13 2004 6 30 2003 12 31 10,954,996.21 10,963,908.40 86,290.18 88,505.22 26 442,376

18、.80 442.376.80 6,102,988.89 6,172,365.85 14,182.73 4,011.59 1,237,274.48 1,238,103.85 4,029.14 22,377.15 272,609.30 229,090.08 19,114,747.73 19,160,738.94 14 528,247.98 15 1 2004 6 30 2003 12 31%1 13,479,597.33 55.36 12,616,910.46 66.071 2 4,541,137.38 18.65 1,151,856.71 6.032 3 1,131,217.73 4.65 2,

19、703,130.94 14.153 5,197,597.05 21.34 2,624,822.39 13.75 24,349,549.49 100.00 19,096,720.50 100.00 2 19,561,561.72 80.34%3 5%5%16 2004 6 30 2003 12 31 50,000.00 84,873.04 134,873.04 17 2004 6 30 2003 12 31 7,900,000.00 7,900,000.00 7,900,000.00 7,900,000.00 18 27 59,010,000.00 29,524,385.50 88,534,38

20、5.50 2002.01-2008.12 6.336%59,010,000.00 29,524,385.50 88,534,385.50 19 2002.12-2007.12 2,370,000.00 1,726,891.78 20+-1 82,773,846.00 82,773,846.00 82,773,846.00 82,773,846.00 2 7,946,154.00 7,946,154.00 3 4 90,720,000.00 90,720,000.00 1 60,480,000.00 60,480,000.00 2 3 4 60,480,000.00 60,480,000.00

21、151,200,000.00 151,200,000.00 21 98,978,332.45 98,978,332.45 9,432,075.68 9,432,075.68 28 6,917,179.47 100,000.00 7,017,179.47 1,300,690.43 1,300,690.43 116,628,278.03 100,000.00 116,728,278.03 300,000.00 100,000.00 100,000.00 22 704,061.96 704,061.96 352,031.05 352,031.05 1,056,093.01 1,056,093.01

22、23 2004 6 30 2003 12 31-199,097,968.37-201,396,485.51-8,052,444.56 2,757,296.58 305,852.96 152,926.48-207,150,412.93-199,097,968.37 24 2004 1-6 2003 1-6 16,114,082.84 2,257,485.97 10,637,675.11 2,064,530.42 8,372,941.06 1,690,821.99 3,296,998.11 610,634.87 24,487,023.90 3,948,307.96 13,934,673.22 2,

23、675,165.29 25 2004 1-6 2003 1-6 5%418,007.63 113,818.28 7%215,077.02 111,100.47 3%4%122,901.16 49,522.43 755,985.81 274,441.18 29 26 2004 1-6 2003 1-6 2,267,616.66 2,267,616.66 27 2004 1-6 2003 1-6 3,145,702.53 3,534,024.09 24,468.76 18,015.06 18,795.22 9,909.91 3,140,028.99 3,525,918.94 28 2004 1-6

24、 2003 1-6-147,101.24-147,101.24 9,500,000.00-147,101.24 9,352,898.76 29 2004 1-6 2003 1-6 373,505.08 154,363.00 38,919.61 38,919.61 527,868.08 30 8,059,327.66 2,000,000.00 500,000.00 500,000.00 30 11,059,327.66 31 8,917,050.84 4,500,000.00 2,000,000.00 3,000,000.00 18,417,050.84 1 2004 6 30 2003 12

25、31%1 2,931,376.62 7.84 29,313.76 9,025,563.53 24.02 90,255.641 2 12,119,292.85 32.40 727,157.57 10,888,509.37 28.97 653,310.562 3 7,781,324.53 20.80 1,556,264.91 3,666,211.01 9.76 733,242.203 14,571,909.61 38.96 10,895,561.45 14,002,287.39 37.25 10,667,712.57 37,403,903.61 100.00 13,208,297.67 37,58

26、2,571.30 100.00 12,144,520.97 1 7,466,497.95 978,164.72 100%2 32,145,364.48 85.92%3 5%5%2 14,743,679.97 198,522.92 147,101.24 14,795,101.65 14,743,679.97 198,522.92 147,101.24 14,795,101.65 1%3 45,000.00 31 45,000.00 2(%)12,286,283.63 51,421.68 2,463,818.02 14,750,101.65 80%12,286,283.63 51,421.68 2

27、,463,818.02 14,750,101.65 80%3 2004 1-6 2003 1-6 198,522.92 776,525.67-147,101.24-147,101.24 9,500,000.00 51,421.68 10,129,424.43 16,114,082.84 10,637,675.11 2,257,485.97 2,064,530.42 13,856,596.87 8,573,144.69 8,372,941.06 3,296,998.11 1,690,821.99 610,634.87 6,682,119.07 2,686,363.24 24,487,023.90

28、 13,934,673.22 3,948,307.96 2,675,165.29 20,538,715.94 11,259,507.93 1 32 2 800 800 1680 1680 8500 8500 3%640.00 80%640.00 80%4,071.96 26.93 4,071.96 26.93 51%49%4 5 1 2003 2005 12 30 1000 2002 43 2 2004 3 19 400 2004 3 20 2004 5 8 52,267.00 33 2004 6 29 450 2004 7 7 3 2004 4 14 200 2004 4 29 5 2004

29、 6 30 2003 12 31 697,554.15 697,554.15 4,500,000.00 2,900,000.00 9,988,827.15 2,252,344.11 3,742,860.00 3,742,860.00 1 2500 2002 2 2500 40%2002 43 2005 12 30 1000 2002 43 2 2003 6 18 1600 1600 2004 6 17 34 3 300 7,900,000.00 2008 80,114,380.61 2003 5,080,000.00 2004 6 29 450 2004 7 7%31.98 26.76 0.1

30、31 0.131-12.08-10.11-0.049-0.049-13.02-10.89-0.053-0.053-13.04-10.91-0.053-0.053 2004 1-6-28,499.22-28,499.22 35 36 2004 6 30 2003 12 31 1 2,977,933.29 8,075,033.09 2 6,730,742.06 7,198,804.18 3 30,273,676.35 26,580,854.30 4 15,350,870.61 14,733,172.00 5 26,159,467.66 21,883,160.38 20,319.45 81,513,

31、009.42 78,471,023.95 6 2,521,204.32 2,668,305.56 2,521,204.32 2,668,305.56 7 102,432,791.94 102,022,814.49 7 10,851,240.70 8,158,551.49 91,581,551.24 93,864,263.00 7 421,606.79 421,606.79 91,159,944.45 93,442,656.21 91,159,944.45 93,442,656.21 8 43,169,842.58 43,744,330.88 9 213,224.56 284,299.36 43

32、,383,067.14 44,028,630.24 218,577,225.33 218,610,615.96 37 2004 6 30 2003 12 31 10 10,000,000.00 10,000,000.00 11 899,651.93 1,029,507.95 12 1,244,915.21 971,481.57 217,246.63 244,050.15-840,843.36-929,540.07 13 19,114,747.73 19,160,738.94 14 528,247.98 528,721.91 15 24,349,549.49 19,096,720.50 16 1

33、34,873.04 17 7,900,000.00 7,900,000.00 63,413,515.61 58,136,553.99 18 88,534,385.50 85,721,560.57 19 1,726,891.78 1,947,255.13 90,261,277.28 87,668,815.70 153,674,792.89 145,805,369.69 3,068,474.33 3,018,843.60 20 151,200,000.00 151,200,000.00 151,200,000.00 151,200,000.00 21 116,728,278.03 116,628,

34、278.03 22 1,056,093.01 1,056,093.01 352,031.05 352,031.05 23-207,150,412.93-199,097,968.37 61,833,958.11 69,786,402.67 218,577,225.33 218,610,615.96 38 2004 1 12,881,880.38 972,017.08 13,853,897.46 2 495,758.80 2,074.22 497,833.02 3 12,386,121.58 969,942.86 13,356,064.44 4 5 6 7 8 9 10 11 12 13 421,

35、606.79 421,606.79 14 421,606.79 421,606.79 15 16 17 18 19 20 21 13,303,487.17 972,017.08 14,275,504.25 39 2004 1-6 2003 1-6 24 24,487,023.90 13,934,673.22 24 3,948,307.96 2,675,165.29 25 755,985.81 274,441.18 19,782,730.13 10,985,066.75 26 2,267,616.66 14,655,145.81 7,158,641.16 7,556,155.82 27 3,14

36、0,028.99 3,525,918.94-7,469,540.43-4,988,032.51 28-147,101.24 9,352,898.76 10,420.39 20,000.00 29 38,919.61 527,868.08-7,645,140.89 3,856,998.17 357,672.94 478,084.83 49,630.73 194,131.42-8,052,444.56 3,184,781.92-199,097,968.37-201,396,485.51-207,150,412.93-198,211,703.59-207,150,412.93-198,211,703

37、.59-207,150,412.93-198,211,703.59 40 2004 1-6 2003 1-6 1 9,500,000.00 2 3 4 5 6 41 2004 1-6 27,965,839.71 30 15,653,430.61 43,619,270.32 3,588,341.84 3,824,661.96 4,244,805.14 31 35,719,408.41 47,377,217.35-3,757,947.03 24,468.76 24,468.76 810,380.58 810,380.58-785,911.82 14,000,000.00 14,000,000.00

38、 14,220,363.35 332,877.60 14,553,240.95-553,240.95-5,097,099.80 42 2004 1-6 1-8,052,444.56 49,630.73 972,017.08 2,882,589.73 574,488.30 71,074.80-20,319.45-134,873.04-9,020.39 3,138,933.68 147,101.24-4,276,307.28-4,581,975.62 5,481,157.75-3,757,947.03 2 3 2,977,933.29 8,075,033.09-5,097,099.80 43 20

39、04 6 30 2003 12 31 1,810,350.92 4,247,821.92 450,590.22 133,962.76 1 24,195,605.92 25,438,050.33 14,301,545.01 14,101,318.00 23,894,898.77 18,734,179.71 20,319.45 64,673,310.29 62,655,332.72 2 14,795,101.65 14,743,679.97 14,795,101.65 14,743,679.97 84,370,372.69 84,005,703.24 7,172,373.86 5,042,748.

40、71 77,197,998.83 78,962,954.53 421,606.79 421,606.79 76,776,392.04 78,541,347.74 76,776,392.04 78,541,347.74 39,807,827.54 40,251,780.98 39,807,827.54 40,251,780.98 196,052,631.52 196,192,141.41 44 2004 6 30 2003 12 31 512,549.44 663,856.26 432,774.13 213,342.30 217,246.63 244,050.15-1,316,873.69-1,

41、375,936.24 13,778,539.42 13,750,406.23 500,798.81 500,887.23 23,888,157.69 18,690,849.95 134,873.04 7,900,000.00 7,900,000.00 45,913,192.43 40,722,328.92 88,534,385.50 85,721,560.57 88,534,385.50 85,721,560.57 134,447,577.93 126,443,889.49 151,200,000.00 151,200,000.00 151,200,000.00 151,200,000.00

42、116,728,278.03 116,628,278.03 597,313.57 597,313.57 199,104.57 199,104.57-206,920,538.01-198,677,339.68 61,605,053.59 69,748,251.92 196,052,631.52 196,192,141.41 45 2004 1-6 2003 1-6 8,372,941.06 3,296,998.11 1,690,821.99 610,634.87 464,000.11 128,409.16 6,218,118.96 2,557,954.08 2,267,616.66 4,196,

43、378.12 1,674,835.42 7,495,037.47 6,523,905.17 2,819,647.65 3,139,906.09-8,292,944.28-6,513,075.94 3 51,421.68 10,129,424.43 10,420.39 20,000.00 12,096.12 527,868.08-8,243,198.33 3,108,480.41-8,243,198.33 3,108,480.41-198,677,339.68-201,396,485.51-206,920,538.01-198,288,005.10-206,920,538.01-198,288,

44、005.10-206,920,538.01-198,288,005.10 46 2004 1-6 8,272,484.04 16,882,949.72 25,155,433.76 1,813,549.37 2,689,560.38 786,231.37 21,777,385.86 27,066,726.98-1,911,293.22 11,470.80 11,470.80 537,648.58 537,648.58-526,177.78-2,437,471.00 47 2004 1-6 1-8,243,198.33 1,067,038.11 2,319,525.67 443,953.44-20,319.45-134,873.04-9,020.39 2,819,054.04-51,421.68-5,160,719.06-332,448.17 5,391,135.64-1,911,293.22 2 3 1,810,350.92 4,247,821.92-2,437,471.00