000567琼海德Ａ2001年年度报告20020416.PDF

1、 2001 00 2 2 3 5 7 9 11 13 22 24 25 54 1 2001 HAINAN HAIDE TEXTILE INDUSTRIAL CO.,LTD HDI 0898-68535942 0898-68535942 67 11 5 67 11 570106 2 http:/A 000567 1992 12 30 4600001003467 46010020128947X 13-117,713,792.62-89,084,660.26-75,045,610.36-6,602,328.81-426,521.11-99,746,220.12-15,408,811.90 481,0

2、37.81 3 -3,039,798.41 725,518.57-216,102.72()-10,999,251.49-3,039,798.41 2001 2000 1999:12,202,943.89 9,430,586.54 32,426,469.66:-89,084,660.26-41,270,326.35 22,346,272.40:311,001,902.94 425,145,728.97 681,385,320.61:38,672,508.87 156,261,044.30 199,000,559.97():-0.589-0.27 0.15()-0.496-0.48 0.15()0

3、.256 1.03 1.32():0.106 1.01 0.72 0.0048-0.02-0.05(%):-230.36-26.21 11.23%2001-17.07-17.07-0.044-0.044-257.93-257.93-0.660-0.660-230.36-230.36-0.589-0.589-194.05-194.05-0.496-0.496 151,200 108,410,408.13 748,376.20 249,458.73-80,107,197.54 156,261,044.30 4 0 0 0 0 0 0 0 0-89,084,660.26 17,588,535.43

4、15,120 108,410,408.13 748,376.20 249,458.73-169,191,857.80 38,672,508.87:1+-1 8072.54 8072.54 999.46 9072.00 6048.00 6048.00 8072.548072.54999.469072.006048.006048.00 15120.00 15120.00 2 1 5 2 15120 8072.54 999.46 6048 3(1)27291(2)10(%)4071.96 26.93 768.60 768.60 5.08 710.442 4.70 599.5656 599.5656

5、3.97 599.5656 500.00 3.31 325.20 2.35 220.00 220.00 1.46 233.00 201.00 1.33 184.85 184.85 1.22 165.00 1.09 26.93%2001 4 26 1998 6 30 2000 1800 90%200 10%6 1800 90%31()()31 2003/5/29 0 35000 31 2003/5/29 0 34 2003/5/29 0 17600 32 2003/5/29 0 46 2003/5/29 0 39 2003/5/29 0 37 2003/5/29 0 48 2003/5/29 0

6、 26 2003/5/29 0 21000 37 2003/5/29 0 21500 42 2003/5/29 0 14280 48 2003/5/29 0 46 2003/5/29 500 33 2003/5/29 0 36 2003/5/29 0 35600 50 2003/5/29 0 36100 45 2003/5/29 0 33460 7 2001 8 5 0 3 5 4 3 4 7.36 10.52 2001 6 18 2001 6 29 2000 2001 6 18 2001 6 29 2001 11 28 8 2001 12 31 2001 2001 11 28()2001 1

7、2 31 367 226 25 52 16 48 31 83 1 2 3 9 4 5 6 10 7 2001 11 28 2002 6 30 1 2 3 4 5 11 1 2001 2001 1 17 2001 2001 2 19 6 78,867,004 52.16%2001 2 20 2 2000 2001 5 30 2000 2001 6 29 8 70,208,976 46.43%1 2000 2 2000 3 2000 4 2000 5 2000 6 2001 7 12 2001 6 30 3 2001 2001 12 1 2001 2001 12 31 11 5 65,103,25

8、6 43%1 2 3 4 1 100%2 100%2002 1 4 1 1 2 13 2001 2001 6 2001 12,202,943.89,29.40%-6,602,328.81 13.75%12,202,943.89 100%-6,602,328.81 100%12,202,943.89 100%-6,602,328.81 100%2 10%()()3,542,545.77 5,189,439.93-46.48%8,660,398.12 13,559,244.33-56.57%3 14 1 99%3818 2001 12 31 9554.61 2309.58 2001 3,542,5

9、45.77 1,646,894.16 2 2000 2001 12 31 9518.07 12388.42 2001 8,660,398.12,4,898,846.21 3 2000 2001 12 31 3371.10 5750.19 99 4 352.23 28.86%5 2001 1 2 3 4 2002 15 :2001 2000(%)311,001,902.94 425,145,728.97-26.85 3,946,176.55 0 0 38,672,508.87 156,261,044.30-75.25-6,602,328.81-7,655,543.83 13.76-89,084,

10、660.26-41,270,326.35-115.86 1 2 3 4 WTO WTO 2001 1 1 2000 3 16 7,499,527.48 88 15,840,792.00 88 2 2000 7 1 273,357,614.96 272,799,059.18 273,357,614.96 USD12,672,625.50 39,100,000 2001 4 20 2001 97 2001 4 273,357,614.96 USD12,672,625.50 39,100,000.00 2001 6 29 17 2001 10 12 2 1 12 20 162,946,516.19

11、35,573,904.27 2 23,790,876.12 28,703,541.54 43,792,692.84 86,265,405.19 18 3 7 2001 1.14 18%14,971,432.68 2000 11400 50%6161 14,971,432.68 2002 1 1 19 2001 1 16 9 5 2001 2 2001 4 23 19 9 5 2000 2000 2000 2000 2001 3 2001 5 29 19 9 6 2001 6 29 2000 4 2001 6 18 19 9 5 2000 5 2001 6 29 9 8 20 6 2001 8

12、14 67 11 9 8 2001 2001 7 2001 11 28 67 11 9 8 100%100%2001 2-89,084,660.26,-169,191,857.80 2001 21 2001 1 2001 4 23 19 3 1 2000 2 2000 3 4 2001 4 25 2 2001 8 14 67 11 4 1 2001 2 2001 2001 8 16 22 3 2001 11 28 67 11 4 1 2 3 4 2001 8 16 2000 2001 2001 1 2 3 23 4 5 1 1995 3 783.2,203.2,2 435 3 1800 164

13、0 200 4 199 5 1800 6 300 7 400 400 8 550 1 24 2 1999 5 800 380 3 4 2002 3 2001 2000 35 25 2001 35 5 2000 12 5 2001 1 2001 12 31 2001 2001 2000 3 7,499,527.48 88 15,840,792.00 2000 25 7 1 273,357,614.96 272,799,059.18 273,357,614.96 USD12,672,625.50 39,100,000.00 2001 4 20 2001 97 2001 12 31 2001 200

14、1 12 20 162,946,516.19 35,573,904.27 23,790,876.12 28,703,541.54 43,792,692.84 86,265,405.19 7 2001 1.14 18%14,971,432.68 26 1992 11 2 199237 1992 12 30 RMB13,500 1993 12 29 1993116 1,500 1994 5 25 4600001003467 5 1 2 3 4 5 27 6 3 7 A B C 1%6%20%40%100%8 A B C D E 9 A B C 28 10 A 20%(20%)20%20%(20%)

15、20%50%(50%)(B C D 10 11 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 29 E 12 A B C 3 13 A B C 14 A B C 30 D 15 A 1 2 3 B C D 16 A 1 2 3 4 B 1 2 3 C 31 1 2 17 18 A B C 19 1 2001 1 1 A B C D 5 2 32 3 1%1%6%6%8%20%10%40%100%1 17%1998 26 2 5%3 4 33%15%1 33 3,818 8

16、,712 99%2,000 2,000 100%2,000 2,000 100%2 1 2001 12 31 2000 12 31 99,485.82 84,240.15 72,371.90 205,874.09 8,528.67 106,374.87 180,386.39 396,489.11 2 2001 12 31 2,669,134.84 1999 3 1 2001 12 31 2000 12 31%1 723,182.37 1.55 7,231.83 18,746,313.22 35.26 180,733.63 1 2 12,639,881.19 27.16 758,392.87 1

17、9,426,771.44 36.54 1,165,606.29 2 3 4,343,759.26 9.33 868,751.85 10,259,785.32 19.30 820,782.83 3 28,839,917.68 61.96 11,535,967.07 4,735,052.32 8.90 473,505.23 34 46,546,740.50 100.00 13,170,343.62 53,167,922.30 100.00 2,640,627.98 2 18,271,993.33 39.26%3 5%5%4 12.45%4 1 2001 12 31 2000 12 31%1 6,7

18、47,248.37 8.16 67,472.48 69,828,751.14 64.82 698,287.51 1 2 59,042,778.22 71.38 24,060,968.04 4,238,249.96 3.93 254,295.00 2 3 1,080,648.22 1.31 216,129.65 9,901,090.33 9.19 792,087.23 3 15,843,304.66 19.15 10,879,620.63 23,759,517.76 22.06 2,374,671.78 82,713,979.47 100.00 35,224,190.80 107,727,609

19、.19 100.00 4,119,341.52()46,632,730.34 7,570,497.95 50%100%2 73,383,279.14 88.72%3 5%5%5 1 2001 12 31 2000 12 31%1 343,734.78 16.64 995,621.51 46.97 1 2 538,860.19 26.09 286,070.37 13.50 35 2 3 453,250.09 21.94 799,770.00 37.73 3 729,811.18 35.33 38,182.10 1.80 2,065,656.24 100.00 2,119,643.98 100.0

20、0 2 5%5%6 2001 12 31 2000 12 31 649,256.02 532,619.04 75,282.67 330,532.58 230,143.81 2,364,003.18 994,257.26 194,356.65 235,783.91 128,984.62 88,663.45 337,751.80 185,720.17 2,869,930.02 6,547,766.89 95,547,828.91 61,886,562.77 94,649,406.92 60,988,140.78 74,079.47 100,033,534.50 61,886,562.77 105,

21、008,575.61 61,982,398.04 2000 008 7 34,056,065.90 1,049,369.22 33,006,696.68 14,971,432.68 34,056,065.90 1,049,369.22 33,006,696.68 14,971,432.68 1%3 45,000.00 36 45,000.00 2%30,267,373.78 18 14,971,432.68 30,267,373.78 14,971,432.68 2001 1.14 18%14,971,432.68 3 2,993,692.12 10 299,369.22 2,694,322.

22、90 2,993,692.12 299,369.22 2,694,322.90 2,993,692.12 87,120,000.00 99%84,976,068.57 84,126,307.88 8 1 57,895,531.89 3,901,479.17 53,994,052.72 122,363,973.16 638,311.33 123,002,284.49 5,496,672.02 79,620.14 31,500.00 5,544,792.16 2,366,325.59 39,940.00 2,700.00 2,403,565.59 37 188,122,502.66 757,871

23、.47 3,935,679.17 184,944,694.96 2 17,550,479.64 1,716,905.48 2,160,816.99 17,106,568.13 25,398,822.31 8,574,137.61 33,972,959.92 3,011,629.71 588,697.23 29,925.00 3,570,401.94 558,411.68 38,475.51 1,667.25 595,219.94 46,519,343.34 10,918,215.83 2,192,409.24 55,245,149.93 3 40,345,052.25-1,716,905.48

24、 1,740,662.18 36,887,484.59 96,965,150.85-7,935,826.28 0.00 89,029,324.57 2,485,042.31-509,077.09 1,575.00 1,974,390.22 1,807,913.91 1,464.49 1,032.75 1,808,345.65 141,603,159.32-10,160,344.36 1,743,269.93 129,699,545.03 2000 3 7,499,527.48 139,047.83 4,204 9 250,000.00 250,000.00 HOY 369,972.68 369

25、,972.68 23,047.83 116,000.00 139,047.83 0.00 7,146,600.00 7,146,600.00 38 459,300.00 459,300.00 7,789,620.51 575,300.00 139,047.83 8,225,872.68 1 2 250,000.00 HOY 369,972.68 619,972.68 1 2 2000 3 10 15,840,792.00 15,603,184.08 360,018.00 597,625.92 15,243,166.08 43 11,228,070.00 10,325,814.56 311,89

26、0.83 1,214,146.27 10,013,923.73 35 6,453,929.10 6,176,611.95 100,842.60 378,159.75 6,075,769.35 60 33,522,791.10 32,105,610.59 772,751.43 2,189,931.94 31,332,859.16 1 2 3 2000 3 88 39 4 11 500,000.00 0.00 500,000.00 100,000.00 100,000.00 400,000.00 4 500,000.00 0.00 500,000.00 100,000.00 100,000.00

27、400,000.00 12 2001 12 31 2000 12 31 116,390,316.19 120,995,207.17 116,390,316.19 120,995,207.17(%)71,700,000.00 7.56-18 5,000,000.00 7.56 2,798,866.40 18 28,891,449.79 8.75-9 USD349.065 4,000,000.00 7.56 4,000,000.00 7.56 116,390,316.19 13 1 2001 12 31 2000 12 31%1 1,965,887.38 29.43 1,989,285.15 20

28、.87 40 1 2 1,489,215.40 22.29 3,236,825.31 33.96 2 3 593,963.48 8.89 1,469,873.27 15.42 3 2,631,661.79 39.39 2,835,681.42 29.75 6,680,728.05 100.00 9,531,665.15 100.00 2 5%5%14 1 2001 12 31 2000 12 31%1 2,652,401.30 58.50 1,869,347.38 68.94 1 2 1,549,649.38 34.18 310,557.24 11.45 2 3 531,674.46 19.6

29、1 3 331,674.46 7.32 4,533,725.14 100.00 2,711,579.08 100.00 2 5%5%15 2001 12 31 2000 12 31 17,670,584.53 17,801,034.67 490,565.07 810,665.07 58,044.00 4,413.00 6,991,534.37 7,150,534.37-16,734.00-16,734.00 1,765,301.35 1,730,450.03 8,149.13 20,113.45 26,987,557.90 27,480,363.14 16 2001 12 31 820,372

30、.53 3%41 17 1 2001 12 31 2000 12 31%1 9,760,937.94 34.56 11,012,006.19 25.66 1 2 1,660,996.71 5.88 13,674,821.00 31.87 2 3 3,197,727.98 11.32 5,874,386.00 13.69 3 13,624,694.95 48.24 12,350,824.61 28.78 28,244,357.58 100.00 42,912,037.80 100.00 2 5,492,929.56 4,327,890.56 2,441,097.28 2,730,066.00 3

31、 5%66,445.50 18 2001 12 31 2000 12 31 35,573,904.27 11,537,237.16 343,612.00 678,246.54 342,955.50 357,654.53 36,260,471.77 12,573,138.23 19 2001 1,990,000.00 200 2000 398 199 20 42 30,000,000.00 1995.12 2000.12 7.92%USD200 8.2781 16,556,200.00 1996.12 2000.12 9%46,556,200.00 21 3,800,000.00 146,176

32、.55 3,946,176.55 2001.8-2004.6 7.56%3,800,000.00 146,176.55 3,946,176.55 2001.8-2004.6 7.56%22+-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 43 4 60,480,000.00 60,480,000.00 151,200,000.00 151,

33、200,000.00 23 98,978,332.45 98,978,332.45 9,432,075.68 9,432,075.68 108,410,408.13 108,410,408.13 24 498,917.47 498,917.47 249,458.73 249,458.73 748,376.20 748,376.20 25 2001 12 31 2000 12 31-80,107,197.54-38,685,808.56-89,084,660.26-41,270,326.35 100,708.42 50,354.21-169,191,857.80-80,107,197.54 26

34、 2001 12 31 2000 12 31 23,790,876.12 22,521,353.17 28,703,541.54 1,469,189.32 52,494,417.66 23,990,542.49 44 27 2001 2000 4,609,110.28 6,385,860.58 8,660,398.12 13,559,244.33 4,821,476.26 10,699,281.09 3,542,545.77 5,189,439.93 12,202,943.89 18,748,684.26 9,430,586.54 17,085,141.67%1,888,000.00 15.4

35、7 874,625.51 7.17 370,000.00 3.03 200,368.13 1.64 189,354.00 1.55 3,522,347.64 28.86 28 2001 2000 7%39,609.22 692.09 3%16,979.22 296.61 56,588.44 988.70 29 483.14%59,352,047.85 1 2001 52,740,115.41 2 4,888,072.52 30 45 2001 2000 19,295,789.55 21,871,386.63 5,251.79 17,941.64 4,890.98 7,464.50 1,795.

36、68 2,344.76 19,287,442.46 21,848,325.25 31 2001 2000 44,990.00-14,971,432.68-14,045,832.93-299,369.22-4,234,071.92-183,000.00 28,302,159.59-15,408,811.90 10,022,254.74 2001 1.14 18%14,971,432.68 32 2001 2000 481,037.81 141,807.46 481,037.81 141,807.46 2001 0315 85%85%33 46 2001 2000 126,049.92 6,000

37、.00 126,049.92 6,000.00 34 2001 2000 376,515.65 2,775.30 15,960.00 880.96 160,000.00 619,972.68 1,990,000.00 3,400.00 200,000.00 558,555.78 39,387.00 1,126.14 3,165,848.33 802,725.18 35 36 1 2001 12 31 2000 12 31%1 14,326,108.48 7.00 143,261.09 74,321,757.64 31.46 605,034.49 47 1 2 65,674,836.29 24,

38、458,891.53 22,125,644.14 9.37 2 3 5,433,917.73 1,086,783.55 119,042,781.87 32.08 221,107.30 2.65 50.39 694,015.58 3 119,305,819.24 58.27 52,264,626.45 20,740,502.91 8.78 2,074,050.29 204,740,681.74 100.00 77,953,562.62 236,230,686.56 100.00 3,594,207.66 1()46,632,730.34 7,570,497.95 50%100%2 5%5%3 1

39、97,151,564.09 96.29%2 118,182,373.78 13,449,831.28 104,732,542.50 14,971,432.68 118,182,373.78 13,449,831.28 104,732,542.50 14,971,432.68 1%3 45,000.00 45,000.00 2(%)87,120,000.00-12,699,831.28-12,699,831.28 74,420,168.72 99 20,000,000.00-20,000,000.00 0.00 100 48 20,000,000.00 20,000,000.00 0.00 10

40、0 30,267,373.78 30,267,373.78 18 14,971,432.68 157,387,373.78-12,699,831.28-52,699,831.28 104,687,542.50 14,971,432.68 3 748.41%82,044,800.28 1 2001 40,766,764.71 2 44,575,100.58 4 2001 2000 44,990.00-14,971,432.68-299,369.22-4,234,071.92-12,400,462.06-29,425,635.49-183,000.00 28,302,159.59-27,809,2

41、73.96-5,357,547.82 1-12,400,462.06 2 2001 1.14 18%14,971,432.68 49 12,202,943.89 9.430.586.54 18,748,684.26 17.085.141.67-6,545,740.37-7,654,555.13 12,202,943.89 9.430.586.54 18,748,684.26 17.085.141.67-6,545,740.37-7,654,555.13 1 2 RMB3818 RMB3818 RMB2000 RMB2000 RMB2000 RMB2000 RMB2000 RMB2000 3 5

42、0%3,779.82 99 3,779.82 99 2,000 100 2,000 100 2,000 100 2,000 100 4,071.96 26.93 4,071.96 26.93 4()5 2001 12 31 2000 12 31()46,632,730.34 55,237,000.00 12,890,237.77 8,522,184.25 2,669,134.84 9,910,000.00 51 1,845,142.00 2,217,797.62 2,206,097.28 66,445.50 5,959,500.00 6 214,540.00 235,200.00 1 1998

43、 2 20 400 1998 1800 1640 1999 134 2 2000 7 1 273,357,614.96 272,799,059.18 273,357,614.96 USD12,672,625.50 39,100,000.00 2001 4 20 2001 97 3 800 2001 12 31 380 4 1999 8 22 1800 52 99%5 300 6 435 1998 237 7 2500 8 200 2000 398 199 1 26.93%2002 4 5 2 3 188 192 53 1 2 400 400 3 5,492,929.56 1 1 3 00 54

44、 2001 12 31 2000 12 31 1 180,386.39 396,489.11 2 2,669,134.84 9,910,000.00 3 33,376,396.88 50,527,294.32 4 47,489,788.67 103,608,267.67 5 2,065,656.24 2,119,643.98 6 38,146,971.73 43,026,177.57 123,928,334.75 209,587,872.65 7 18,035,264.00 34,056,065.90 18,035,264.00 34,056,065.90 8 184,944,694.96 1

45、88,122,502.66 8 55,245,149.93 46,519,343.34 129,699,545.03 141,603,159.32 129,699,545.03 141,603,159.32 9 7,605,900.00 7,789,620.51 137,305,445.03 149,392,779.83 10 31,332,859.16 32,105,610.59 11 400,000.00 3,400.00 31,732,859.16 32,109,010.59 311,001,902.94 425,145,728.97 55 2001 12 31 2000 12 31 1

46、2 116,390,316.19 120,995,207.17 13 6,680,728.05 9,531,665.15 14 4,533,725.14 2,711,579.08 151,561.18 87,531.06-956,576.32-850,746.27 15 26,987,557.90 27,480,363.14 16 820,372.53 805,440.50 17 28,244,357.58 42,912,037.80 18 36,260,471.77 12,573,138.23 19 1,990,000.00 20 46,556,200.00 51,788,708.12 26

47、7,658,714.02 268,034,923.98 21 3,946,176.55 3,946,176.55 271,604,890.57 268,034,923.98 724,503.50 849,760.69 22 151,200,000.00 151,200,000.00 151,200,000.00 151,200,000.00 23 108,410,408.13 108,410,408.13 24 748,376.20 748,376.20 249,458.73 249,458.73 25-169,191,857.80-80,107,197.54 26 52,494,417.66

48、 23,990,542.49 38,672,508.87 156,261,044.30 311,001,902.94 425,145,728.97 56 2001 2000 1 151,200,000.00 151,200,000.00 2 3 4 5 6 7 8 151,200,000.00 9 108,410,408.13 10 11 12 13 14 15 16 17 18 19 20 108,410,408.13 21 398,209.05 22 100,708.42 23 100,708.42 24 25 28 29 30 31 32 33 34 35 36 37 38 39 40

49、41 42 43 57 2001 759,969.50 1,634,564.92 48,394,534.42 2,640,627.98 10,529,715.64 13,170,343.62 4,119,341.52 31,104,849.28 35,224,190.80 61,982,398.04 898,421.99 994,257.26 61,886,562.77 994,257.26 994,257.26 60,988,140.78 898,421.99 61,886,562.77 14,971,432.68 14,971,432.68 14,971,432.68 14,971,432

50、.68 619,972.68 619,972.68 58 2001 2000 27 12,202,943.89 9,430,586.54 27 18,748,684.26 17,085,141.67 28 56,588.44 988.70-6,602,328.81-7,655,543.83-426,521.11-9,876,477.10 1,793,342.46 441,969.09 29 71,636,585.28 12,284,537.43 30 19,287,442.46 21,848,325.25-99,746,220.12-52,106,852.70 31-15,408,811.90