000593宝光药业2003年年度报告20040313.PDF

1、 SICHUAN BAOGUANG PHARMACEUTICAL TECHNOLOGY CO.,LTD.ANNUAL REPORT 00 2003 2003 2 3 5 8 10 11 14 25 27 32 78 2003 2003 1 SICHUAN BAOGUANG PHARMACEUTICAL TECHNOLOGY CO.,LTD.2 3 55 028 84312393 028 84321499 4 55 610051 5 http:/6 2003 000593 7 2003 7 31 1994 1 1 5101001802788 510108201961879 5 2003 4,43

2、5,007.50 4,446,106.46-7,429,112.79 28,274,997.72 13,116,909.98-2,188,495.29 2,005,307.91 00.00 4,618,194.88 21,605,248.58 6,875,150.79 2003 1,935,156.98 5,773,770.08 2,832,000.00-558,234.93 3,048,102.32-1,155,575.20 11,875,219.25 2003 2002 2001 2003 127,800,566.13204,231,593.75204,231,593.75319,158,

3、689.51 319,158,689.51 4,446,106.46-35,904,221.94-34,050,106.94 10,875,128.27 12,183,777.10 582,972,508.86507,719,988.63509,574,103.63542,713.795.44 544,451,018.15 275,430,554.69270,911,270.97272,765,385.97305,218,483.27 306,321,634.53/0.02-0.19-0.18 0.06 0.07/1.45 1.42 1.43 1.76 1.77/1.42 1.41 1.42

4、1.75 1.75/0.11 0.02 0.02-0.01-0.01%1.61-13.25-12.48 3.56 3.98%28,274,997.72 10.27 9.92 0.15 0.15-2,188,495.29-0.80-0.81-0.01-0.01 4,446,106.46 1.61 1.63 0.02 0.02-7,429,112.79-2.70-2.78-0.04-0.04 190,307,288.00 68,205,614.51 29,569,047.23 2,234,866.29-19,332,367.80 270,911,270.97 4,446,106.46 4,446,

5、106.46-73,177.26 190,307,288.00 68,205,614.51 29,569,047.23 2,234,866.29-14,886,261.34 275,430,554.69 2003 1 2003 12 31(+,-)1 49,256,886 49,256,886 16,256,886 16,256,886 33,000,000 33,000,000 2 78,731,268 78,731,2683 4 127,988,154 127,988,154 1 62,319,134 62,319,134 108,108-21,036 87,0722 3 4 62,319

6、,134 62,319,134 190,307,288 190,307,288 36,036 15,000 21,036 2 1 2 2003 1 2003 12 31 13,600 2 2003 12 31 33,000,000 1 54,252,00028.51 21,252,000 21,252,000 16,256,886 2 18,715,0349.83 0.00 2,458,148 3 8,008,0004.21 8,008,000 4 6,160,0003.24 6,160,000 5 5,852,0003.08 0.00 6 4,928,0002.59 0.00 7 3,080

7、,0001.62 0.00 8 2,288,0001.20 0.00 9 2,288,0001.20 0.00 10 2,200,0001.16 0.00(1)5%(5%)2003 6 30 16,256,886 8.54 2003 7 3 2004 1 16 20049 2 2003 4 11 2003 4 12 3 2003 3 2003 12 31 4 54,252,000 28.51%18,000 1998 3 5 2002 3 76.56%6,160,000 3.24%4000 1997 3 76.00%1 860,005 A 2 527,500 A 3 407,530 A 4 35

8、8,850 A 5 352,692 A 6 323,779 A 7 274,192 A 8 224,000 A 9 212,600 A 10 198,275 A 2003 1 41 2002.05-2005.05 0 0 51 2002.12-2005.05 0 0 33 2003.02-2005.05 0 0 40 2003.09-2005.05 0 0 48 2003.09-2005.05 0 0 39 2002.05-2005.05 0 0 37 2002.05-2005.05 0 0 30 2003.02-2005.05 0 0 31 2003.02-2005.05 0 0 51 20

9、02.05-2005.05 0 0 55 2002.05-2005.05 16,016 16,016 47 2003.09-2005.05 0 0 42 2002.05-2005.05 0 0 38 2002.05-2005.05 0 15,000 47 2002.05-2005.05 16,016 16,016 2003 15,000 2 2001 10 1994 05 2002 05 2003 3,000/2003 65.26 20.08 22.63 10 2 7.26.0 3 5.91.9 7 1 2003 2 10 2003 2003 9 23 2003 2 2003 8 21 200

10、3 12 31 1461 496 53 70 30 812 2 4 93 315 1047 173 741 2003 1 2003 1 2003 1/3 2 1 2 3 4 2003 5 1 2003 2 28 2002 2002 2003 4 3 9 55 2 2002 17 95,929,446 50.41%3(1)2002(2)2002(3)2002(4)2002(5)2002 6 2003 2003 4 4 1 2003 1 2002 12 25 2003 2003 2003 2 10 9 55 2 2003 18 91,939,966 48.31%3 2003 2 11 2 2003

11、 1 2003 6 17 2003 2003 2003 7 18 9 55 2 2003 27 108,586,434 57.06%3 2003 2003 7 19 3 2003 1 2003 8 23 2003 2003 2003 9 23 9 55 2 2003 10 88,140,038 46.31%3 2003 9 24 4 2003 1 2003 9 17 2003 2003 2003 10 17 9 55 2 2003 14 93,819,074 49.30%2003 3 2003 10 18 2003 12,780.06 37.42%2,827.50 12.69%444.61 1

12、12.38%1 1 2003 2 12,780.06 2002 7,643.10 2,827.50 410.91()()(%)12,363.98 9,858.04 20.27-26.05-31.96 51.84 416.08 43.9789.43-35.20-74.59 22.44 3 2003 12 21 6.92 51.84%6.32 39.01%410.91 2 1,000.00 1,134.53-180.09 5,000.0059,615.50502.12 1,000.001,194.55 3,600.00 16,419.88 410.63 800.00801.17 3 689.92

13、7.23%2003 4 1 2 3 2003 10 10,000“”3,480.21 19,702.40 4,750.23 31.77%8,216.29 1,666.84 1,507.57 356.00 1,863.57 1 2003 2 10,888.00 88.06 901.50 90.00 790.00 98.75 10,000 33.33 3,480.21 1 2003 12 31 2002 12 31 58,297.2550,772.0014.82%27,543.0627,091.13 1.67%2,827.50 3,238.41-12.69%444.61-3,590.42112.3

14、8%687.52-4,370.13 115.73%1 7,525.25 14.82 8,750.98 1,233.09 7,517.89 2 451.93 1.67 444.61 3 410.91 12.69 715.78 2003 306.19 409.59 4 4,035.03 112.38 1,079.53 1,467.72 497.56 1,351.96 5 5,057.65 115.73 1,811.77 6,380.48 3134.60 2 12,780.06 20,423.16-7,643.10-37.42%2,827.50 3,238.41-410.91-12.69%1,311

15、.69 232.16 1,079.53 464.99%200.53-1,267.19 1,467.72 115.82%584.32 86.76 497.56 573.49%4,358.05 5,710.01-1,351.96-23.68%122.50 165.05-42.55-25.78%443.50-3,557.62 4,001.12 112.47%444.61-3,590.42 4,035.03 112.38%1 7,643.10 37.42%1,584.04 4,061.84 7 3,335.44 2 1,079.53 464.99%779.97 283.20 1,063.17 3 1,

16、351.96 23.68 606.01 926.27 2003 2003 2002 1,448.72 1,741.02-292.30 2,222.43 3,086.23-863.80 686.90 882.76-195.86 4,358.05 5,710.01-1,351.95 4 1,467.72 543.01 204.60 793.81 5 497.56 556.72 3 1 204,317.04 2-2002 2002 9,270,575.00 2002 9,270,575.00 2002 1,854,115.00 2002 2003 2002 1,854,115.00 1,854,11

17、5.00 2003 2004 2003 1 2 3 4 5 1 2003 2 26 2002 2002 2002 2002 2002 2002 2003 2 28 2003 4 18 2003 2003 4 19 2003 2003 6 16 2003 2003 6 17 2003 8 21 2003 2003 2003 8 23 2003 9 15 2003 2003 9 17 2003 10 28 2003 2003 10 29 2003 12 9 90%2003 12 10 2 1 2002 2002 2 2003 3,000/3 2003 88.06%2003 2003 12 21 4

18、 2003 5 2003 10,000 3,480.21 2003 4,435,007.50 21,384.00-105,660.22 4,446,106.46-19,332,367.80 2003-14,886,261.34 2003 2003 1 2003 2004 2 2003 12 31 43,574,256.57 1,070,000.00 2002 2003 6 16 88.06%2003 3 2004 11 2003 12 31(2003)56 2003()()4357.43 4 357.43 0 4357.43 166.00 59.00 107.000 166.00 4523.4

19、3 59.00 4464.43 4523.43()168,290.00 168,290.00 168,290.00 2003 84995.00 84995.00 84995.00 84995.00 168,290.00 253285.00 253285.00 1 2 3 4 5 6()2004 3 10 4 2003 12 31 2003 2002 2003 2 26 2002 2002 2002 2002 2003 2 28 2003 4 18 2003 2003 6 16 2003 6 17 2003 8 21 2003 2003 8 23 2003 9 15 2003 10 28 200

20、3 2003 12 9 2003 90%1 2 2003 3 4 901.52 90%1000 5 2003 1 2 5,932,408.87 23,013,830.00 98.6 23,013,830.00 16956 11444.90 4920-15,075,711.16 1 2003 6 16(10,588.80)(88.06%)2003 4 30 105,887,987.99 2003 4 30 10,588.80 88.06%2003 4 30 5,441.25 2003 4 30 10,993.45 10,888.00 2003 6 17 88.06%283.20 2003 200

21、3 7 18 2003 2003 7 19 2003 12 28 88.06%2 97.90 56,951.47 2,364,433.86 2,307,482.39 3 18 2,903,018.80 2,880,000.00-23,018.80 4 4,896,082.95 488 16,082.95 5 500 450 6 52 1,389,306.61 1,040,000.00-349,306.61 1 2 A B 2003 12 9 90%901.52 90%50.00 2003 5%1,000.00 2003 11 30”1,044.51 44.51 1,000.00 2003 11

22、 30 1,044.51 1,001.69 2003 12 10 3 4,357.43 107.00 494 700 4 2003 9 15 10,000.00 731.39 20,395.67“”10,000.00 33.33%3,480.21 2003 10 17 2003 9 17 2003 10 18 2003 1 2003 6 16 2000 12 21 300 2003 7 18 2003 2003 2 2002 7 11 1 1,050.00 20 962.50 779.97 2 1 2 2003 12 9 1000 3 356.00 477.00 5%2003 12 9 100

23、0 2003 2002 2003 2003 29.80 2003 2003 7 31 2003 49 2003 8 19 A 000593 1 2003 4 12 A13(http:/)2 2003 7 3(http:/)3 2003 7 4(http:/)4 2003 8 19(http:/)2003 2004 12 2003 12 31 2003 2003 12 31 2003().2 00 4 3 10 2003 01 2003 12 31 2003 12 31 2002 12 31 20,552,265.43 39,607,790.20 24,129,258.57 32,732,639

24、.41-410,897.00-547,417.00 100,000.00 100,000.00-4,876.00 34,097,793.69 18,602.80 18,602.80 12,170,388.13 33,007,812.72 131,147,855.98 130,637,266.20 567,367.03 2,633,567.83 3,689,944.81 3,689,944.81-3,675,949.17 13,164,033.89 7,290,533.30 7,300,314.80 102,699.07 122,109.19 98,580.96 162,647.40-37,07

25、3,544.83 123,591,421.52 166,474,776.42 174,641,415.42 276,853,481.62 149,663,197.66 138,339,126.82 130,885,994.23-47,360,832.50-18,635,711.16 18,635,711.16 276,853,481.62 197,024,030.16 156,974,837.98 149,521,705.39 209,710,084.59 274,567,455.56 128,738,475.42 135,826,896.42 39,307,026.86 57,489,775

26、.00 32,921,746.71 35,429,042.53 170,403,057.73 217,077,680.56 95,816,728.71 100,397,853.89-170,403,057.73 217,077,680.56 95,816,728.71 100,397,853.89-64,770.51-4,840,679.05 60,164,543.10 64,776,116.28-170,403,057.73 221,983,130.12 155,981,271.81 165,173,970.17:-12,691,257.52 38,537,444.18 7,055,344.

27、10 15,968,123.77 1,587,858.15 1,836,482.88 2,414,773.88 2,414,773.88-14,279,115.67 40,373,927.06 9,470,117.98 18,382,897.65-498,609,199.85 582,972,508.86 488,901,004.19 507,719,988.63 2003 01 2003 12 31 2003 12 31 2002 12 31 143,990,000.00 223,690,000.00144,270,000.00 149,220,000.00 300,000.00 300,0

28、00.00 9,906,260.00 9,906,260.00 15,217,417.34 26,058,111.21 19,402,558.61 19,409,011.04 1,127,525.77 1,127,525.77 815,509.35 815,509.35 883,112.98 883,112.98 765,916.80 793,960.36 2,702,698.58 3,991,071.10 2,279,253.17 2,286,989.37 1,693,923.03 1,693,923.03 1,693,923.03 1,809,123.03-1,091,013.40 3,9

29、04,108.09-1,178,920.37-1,149,840.21 125,146.25 1,238,670.81 123,305.12 125,360.19 37,418,985.19 14,825,025.48 9,079,164.11 13,293,574.26 612,261.03 764,337.68 560,997.75 585,078.26 20,000,000.00 20,000,000.00 10,000,000.00 17,000,000.00-222,980,056.77 298,475,886.15 197,717,967.57 214,095,025.65-20,

30、000,000.00 20,000,000.00-198,588.39 198,588.39 198,588.39 198,588.39-198,588.39 198,588.39 20,198,588.39 20,198,588.39-223,178,645.16 298,674,474.54 217,916,555.96 234,293,614.04-8,867,479.63-2,515,103.62 190,307,288.00 190,307,288.00190,307,288.00 190,307,288.00-190,307,288.00 190,307,288.00190,307

31、,288.00 190,307,288.00 68,205,614.51 68,205,614.51 68,205,614.51 68,205,614.51 31,803,913.52 31,803,913.52 31,803,913.52 31,803,913.52 2,234,866.29 2,234,866.29 2,234,866.29 2,234,866.29-14,886,261.34-14,886,261.34-19,332,367.80-19,332,367.80-73,177.26 275,430,554.69 275,430,554.69 270,984,448.23 27

32、0,911,270.97 498,609,199.85 582,972,508.86 488,901,004.19 507,719,988.63 2003 01 2003 1 12 2003 2002 126,990,486.23127,800,566.13168,245,151.60 204,231,593.75 98,561,265.18 99,020,086.89 142,722,885.55 171,146,276.42 505,093.28 505,481.52 660,102.46 701,225.91 27,924,127.7728,274,997.7224,862,163.59

33、 32,384,091.42 12,685,939.78 13,116,909.98 2,021,588.52 2,321,616.49 14,487,125.4414,487,168.1814,021,833.39 17,410,222.81 20,710,542.3722,224,262.1327,588,245.47 30,862,280.95 6,753,951.096,868,972.688,002,543.50 8,827,605.79-1,341,551.35-2,188,495.29-22,728,870.25-22,394,401.64 1,349,032.092,005,3

34、07.91-14,091,772.90-12,671,943.60-273,100.00 5,644,932.66 5,843,159.91 741,218.71 867,594.31 1,206,306.94 1,224,965.03 137,494.95 1,650,548.20 4,446,106.464,435,007.50-36,216,919.39-35,576,199.13-21,384.00-143,439.33-105,660.22-257,760.74-73,177.26 73,177.26 4,446,106.464,446,106.46-36,216,919.39-35

35、,904,221.94-19,332,367.80-19,332,367.80 34,185,213.59 33,872,516.14-14,886,261.34-14,886,261.34-2,031,705.80-2,031,705.80-14,886,261.34-14,886,261.34-2,031,705.80-2,031,705.80-17,300,662.00 17,300,662.00-14,886,261.34-14,886,261.34-19,332,367.80-19,332,367.80 2003 03 2003 1 12 146,148,995.28 146,191

36、,735.28 36,266,095.5537,434,714.30 182,415,090.83 183,626,449.58 124,262,557.81 124,287,307.81 10,230,407.0410,376,253.13 9,331,008.369,565,400.47 16,838,657.1217,792,239.59 160,662,630.33 162,021,201.00 21,752,460.50 21,605,248.58 10,959,490.86 23,057,077.30 353.00 8,014,686.50 10,416,936.50 14,659

37、,817.3515,411,104.75 33,633,994.71 48,885,471.55 14,929,246.54 19,723,548.19 50,287,200.0044,385,600.83 1,500,000.00 66,716,446.54 64,109,149.02-33,082,451.83-15,223,677.47 173,490,000.00173,490,000.00 24,397,696.0822,397,696.08 197,887,696.08 195,887,696.08 180,210,000.00185,160,000.00 9,879,429.14

38、10,195,116.40 45,268.75 39,000.00 190,134,697.89 195,394,116.40 7,752,998.19 493,579.68-3,576,993.14 6,875,150.79 2003()03 2003 1 12 1.4,446,106.464,446,106.46:-105,660.22:1,030,262.611,673,690.61 7,031,101.537,413,648.56 338,654.03464,413.53 826,915.73826,915.73(:)-4,118.1129,763.78(:)79,304.6073,0

39、44.09-5,601,159.60-5,767,632.28 7,858.687,858.68 6,632,076.556,747,098.14-1,349,032.09-2,005,307.91 3,641,256.333,642,711.33 15,715,659.1015,127,666.80-11,042,425.32-11,042,245.98 73,177.26 21,752,460.50 21,605,248.582:3.20,552,265.4339,607,790.20 24,129,258.5732,732,639.41-3,576,993.14 6,875,150.79

40、 2003 01 2 2 0 03 12 31 190,307,288.00 190,307,288.00 190,307,288.00 190,307,288.00 68,205,614.51 68,205,614.51 22,466.26 22,466.26-22,466.26 22,466.26 22,466.26 22,466.26-68,205,614.51 68,205,614.51 2003()01 2 2003 12 31-29,569,047.2329,569,047.23-29,569,047.2329,569,047.23 17,605,946.0517,605,946.

41、05 11,963,101.1811,963,101.18-2,234,866.292,234,866.29-2,234,866.292,234,866.29-19,332,367.80-19,332,367.80-”4,446,106.464,446,106.46-”-14,886,261.34-14,886,261.34 2003 01 1 2 0 03 12 31 13,510,326.84 1,634,559.84 1,150,577.312,785,137.15-68,779.00 68,779.00 16,226,684.99 1,092,699.431,092,699.43-1,

42、092,699.43 13,510,326.84 1,634,559.84 57,877.881,692,437.72 68,779.00 68,779.00 15,133,985.56-405,290.59-405,290.59-405,290.59 405,290.59 405,290.59-405,290.59-937,075.90-606,847.59 606,847.59 330,228.31-937,075.90 606,847.59 606,847.59 330,228.31-1,320,978.76 1,320,978.76 1,320,978.76-1,320,978.76

43、1,320,978.76 1,320,978.76-1,500,000.00-1,500,000.00 1,500,000.00-1,500,000.001,500,000.00 1,500,000.00-1,500,000.00 1,500,000.00 1,500,000.00-7,938,118.84 7,938,118.84 7,938,118.84-2003()01 1 2 00 3 12 31 13,330,326.841,077,002.81-121,938.95121,938.95 14,285,390.70 85,870.95 85,870.9585,870.95-13,33

44、0,326.84991,131.86 36,068.00 36,068.00 14,285,390.70-937,075.90 606,847.59606,847.59 330,228.31-937,075.90 606,847.59606,847.59 330,228.31 1,320,978.76 1,320,978.761,320,978.76 1,320,978.76 1,320,978.761,320,978.76 7,938,118.84 7,938,118.847,938,118.84 2003 01 3 2003 12 31 1“-”2 20,877,011.0720,870,

45、626.61 521,796.70521,796.70 3 17,837,494.5117,833,898.35 3,561,313.263,558,524.964“-”1“-”584,087.51 583,920.402“-”6,386,494.10 3,558,524.96 2,825,180.843 3,572,666.373,568,609.594“-”3,397,915.24 573,835.77 2,825,180.84 2003()1994 3(1994)19 2003 7 1996(1996)12 1300(1996)46 1996 3 12 1996 7 1 1995 10

46、2 2,50,000,020 70,000,028 1997 11 1997 93 70,000,028 10 3 10 5.034 86,503,313 1999 2 10 99 24 1999 3 16 99 05 22,389,494 1,500 966 28.51 4,666,879 2001 2 6 2000 2001 5 9 2000 86,503,313 10 2 2000 86,503,313 10 8 173,006,626 2001 2002 6 13 2001 173,006,626 10 1 190,307,288 2003 6 16 2003 4 30 88.06%2

47、003 5 12 300 2003 7 31 5101001802788 55 19,030.73 2003 1 2 1 1 12 31 3 4 5 6 1 2 7 8 2003 9 1 A()B C 0 10 20 50 80 100 10 1 2 2003 A B C D E 5 5 3 F G 3 A B 11 1 20 20 20%20 20%20%50%50 10 10 2003 2,3 12 13 1 2000 2 3 A B C D E F 2003 G H N M 4 5()()()30-35 3.17-2.71 5 4 20 23.75-4.75 5 8 12 11.89 7

48、.92 5 5 A B C D E 14 2003 A 3 B C 15 1 A B C 2 3 16 A B C D A B C 17 2003 18 1 2 19 1 2 3 4 20 21(1)(2)10%(3)5%-10%(4)2003(5)50%22 1 50(50)50 2(1995)11 3()23(1)204,317.04(2)-2002 2002 9,270,575.00 2002 9,270,575.00 2002 1,854,115.00 2002 2003 2002 1,854,115.00 1,854,115.00()13-17 5 7 2003 3 1.2 12 3

49、3 15 2003 355 2003 15()10,000,000.00 90.00 36,000,000.00 88.06 2003 12 10,000,000.00 90.00 2003 11 55 8,000,000.00 98.75 2003 12()1 1,330,400.00 97.90 2003 11 1-11 15 A1 2,000,000.00 52.00 2003 3 1-3 2003 2002 12 31 2003 12 31 2002 2003 1 646,064.69 402,657.12 38,923,860.55 32,304,231.44 37,864.96 2

50、5,750.85 39,607,790.20 32,732,639.412 816,187.59 405,290.59410,897.00 816,187.59 405,290.59410,897.00 3 547,417.00 100,000.00 236,700.002003.12.22 2004.3.22 269,381.002003.12.24 2004.3.21 32,336.00 2004.1.5 9,000.002003.9.3 2004.3.3 547,417.00 4()()2003 1 29,842,461.55 84.80 29,842,461.55 18,602.80