1、 2002 00 2002 2002.3 3.5.9.11.12.13.22.23.25.51 2002 GUANGMING GROUP FURNITURE CO.,LTD.GMF 118 0458-3610587 0458-3660588 118 153000 http:/Info GuangMing.Com h ttp:/www.C 000587 1996 2 5 2300001100066 230702606346794 8 75 10 2002-89,549,291.45-59,320,679.63-62,972,452.81 17,856,607.80 180,243.23-86,0
2、17,377.17-25,508.99-3,506,405.29-20,401,171.92-76,631,641.32 1 5,497,727.05 2 1,660,451.42 3 169,346.99 4 3,675,752.28 3,651,773.18 2002 2002 2 0 0 1 2 0 0 0 1 8,1 3 8 25,761 25,761 30,725 30,725-5,9 3 2 3,580 3,708 4,802 5,306 8 8,3 8 2 78,672 79,318 69,452 69,710 3 7,8 6 1 45,713 46,253 42,736 43,
3、230-0.3 1 9 0.193 0.20 0.259 0.286 2002-0.319 0.193 0.20 0.259 0.286 2.0 3 9 2.462 2.49 2.30 2.33 2.012 2.439 2.47 2.23 2.29-0.3 3 9-0.1 4 5-0.1 5 2 0.2 4 8 0.2 9 9-0.3 3 9-0.1 4 5-0.1 5 2 0.2 4 8 0.2 9 9-0.110 0.0 6 0.06 0.10 0.10-15.67 7.83 8.02 11.24 12.27-1 3.8 8 8.04 8.32 10.64 12.12()%-1 4.7 3
4、 6.3 1 6.0 3 1 0.2 2 1 2.6 7 2002 185,711,578 153,263,736.79 68,408,606.63 18,139,196.67 49,745,672.93 457,129,594.35 44,807.02 44,807.02 59,390,321.4919,174,517.38 78,564,838.87 185,711,578 153,263,736.79 68,453,413.65 18,201,689.35-9,644,648.56-19,174,517.38 378,609,562.50 1 2 3 1 2002 12 31+-2002
5、 1 2 3 4 5 1 2 3 4.76,118,224 76,118,224 26,099,382 5 5,1 1 7 102,272,723 83,438,855 83,438,855 76,118,224 76,118,224 26,099,382 55,117 102,272,723 83,438,855 83,438,855 185,711,578 185,711,578 2 1 1990 3 1 3,000 720 3,720 2 1991 8 2,880 6,600 3 1992 3 3,000 3,400 1 1,600 8,000 3,400 42.5%1,600 20 3
6、,000 37.5 4 1995 12 199584 3,000 1996 4 25 5 1996 4 19967 6 14 10 4 1995 3,200 11,200 6 1997 5 17 19977 10 3 1996 3,360 14,560 7 1997 8 199753 2002 14,560 10:1.648 2,399.488 3.80 1,019.78 479.89 899.81 10:0.692 2,084.3739 16,644.3739 8 1999 2 199910 166,443,739 10 3 49,933,121 5.60 19,079,421 188,41
7、8 19,267,839 185,711,578 1 2002 12 31 43,451 2 10(1)76,118,224 40.99%(2)16,016,000 8.62%(3)5,299,840 2.85%(4)2,693,600 1.45%(5)1,059,968 0.57%(6)847,974 0.46%(7)650,000 0.35%(8)5 5 7 926 0.30%(9)4 6 9 982 0.25%(10)4 0 0 000 0.22%10 10 16,016,000 2003 9 12 2001 7 12 2002 76,118,224 2002 8 8 2002 8 17
8、 3(1)76,118,224 40.99%1996 12 18()8,200 36.9%500 2.3%1,3500 60.8%(2)23.57%1953 9 29 4 2002 1 35 2001-2004 0 45 2001-2004 0 60 2001-2004 55,117 47 2001-2004 0 39 2001-2004 0 40 2001-2004 0 32 2001-2003 0 43 2001-2004 0 50 2001-2004 0 42 2001-2004 0 49 2001-2004 0 60 2001-2004 0 52 2001-2004 0 40 2001
9、-2004 0 40 2001-2004 0 47 2002-2005 0 46 2002-2005 0 33 2002-2005 0 2 2002(1)(2)28.44 10.8 10.8(3)3(4)3 4 4 2 3 5 2002 2002 12 31 2914 2240 330 110 56 105 71 413 570 7 62 2002(1)(2)(3)(4)2002(5)6()2 0 0 2 3 23 2 0 0 2 4 28 19 101,477,951 185,711,578 54.64%()1 2001 2 2001 3 2001 4 2001 5 2001 6 7 8 4
10、0.99%2001 2002 2002 106 2001 25,760 3,708 2002 2,774 10 715 5 181 191 5,394 185,711,578 0.290 2002 4 30()1 2002 18,138 29.59%415 1.89%-8,955 299.53%1 175,275,566.32 257,609,623.28157,552,793.37 183,520,194.30 17,722,772.95 74,089,428.98 6,104,113.55 5,740,091.19 364,022.36 181,379,679.87 257,609,623
11、.28163,292,884.56 183,520,194.30 18,086,795.31 74,089,428.98 146,999,441.87 222,590,768.17 131,828,658.01152,073,350.45 15,170,783.86 70,517,417.72 34,380,238.00 35,018,855.11 31,464,226.55 31,446,843.85 2,916,011.45 3,572,011.26 181,379,679.87 257,609,623.28 163,292,884.56183,520,194.30 18,086,795.
12、31 74,089,428.98 29.59%,2002 80,051,001.07 44%2 1995 8 97%3%3 2 0 0 2 18,138-8,955 2002 21,453-5,056 4,960 8,912.52-244 2,800 13,726.34-690 1,750 13,181.76-2562 7,140 13,469.06 50 1,900 4,272.79-233 650 1,157.17-418 50-698 200-381 1 48%2 44%1 2002 5 2002 2 3 IMOS 2002 1 2 6,2,620 3 18%3,230 1 7,623
13、2,190 2 18%3,230 3 721 4 460 1,373 5 3,743 9.97%18.79%2002 2002 12 31 12,035 11,895 1.17%()(%)37,200,000 75 5,250,000 75 13,125,000 75 53,550,000 75 4,550,000 70 4,875,000 75 1,500,000 75 300,000 60 1 1998 107,899,898.40 105,105,125.98 1999 4 9 99 4 2000 2000 2001 2002 1()1,620 680 197 1,620 703 100
14、%2 GMG-CIMS 980 1,020 313 360 2030 80%3 4,500 0 1,492 4,500 0 100%4 4,000 0 0 4,030 0 100%11,100 1,700 2,002 10,510 2,733 2002(1)()2,300 1,620 2,323 1,620 1,670 220 433 2000 12(2)GMG-CIMS 2,000 980 2,390,360 1,347 CAD ERP ERP CAD 2000 8(3)4,500 4,500 1,692 690 2,118 2000 8 2002 2,097 591(4)4,000 4,0
15、30 1,696 710 1,624 1999 12 2002 2,930 176 11,100 10,510,2 2002 88,382,12.34%65,962 35.71%20,104 5.31%4,820 37,861 7,852 17.18%1,786 5,552 75.66%-5,932 9,512 265.7%2002-7,663 12,386 2002 1 75.66%2 3 2002 2003 2003 20,000-3,000 1,500 1 2 2002 2003 2002 3 ERP CAD BtoB BtoC 4 2003“”5 2002 2003 2002 6 20
16、02 2002 2002 3 20 2002 1 2001 2 2001 3 2001 4 2001 2001 3,708 897 191 2,619 2,774 5,394 5 6 2001 7 8 2002 3 23 2002 4 28 2002 2002 4 30 2002 7 4 2002 8 2 1 2 3 4 5 1 2 3 4 5 6 2002 2002 8 6 2002 8 25 1 2002 2 2002 2002 6 30 58 5,394 5,452 2002 8 28 2002 8 28 1 2 3 4 5 9 7 2002 8 30 2002 10 28 2002 2
17、002 10 29 2002 4 28 2001 2001 2001 2001 2001 2001 2002 3,708.14 897.04 191.86 2,619.24 2,774.98 5,394.22 185,711 578 0.29 1 2002 3 20 1 2001 2001 2001 2001 2 3 2002 3 23 2 2002 8 25 1 2002 2 2002 2002 6 30 58 5,394 5,452 2002 8 28 2002 1 2002 2 2002 2002 3 1999 4 9 2000 4 5 6 29.59%299.53%6,2,620 18
18、%3,230 7,623 2,190 18%3,260 721 460 1,373 3,743 1 2002 280%400,000 400,000 15 3 4 5 6 7 8 5%9 35 10 11 12 2002 8 6 13 2002 14-128 460 2001 2002 2003 1047 2002 12 31 2002 2002 2002 12 31 2002 2003 4 3 2002 2002 1989 1 1990 2 199025 3 3,000 1992 3 1,600 8,000 1994 1994 026 1995 119 199584 1996 4 25 20
19、00 12 31 185,711,578.00 2300001100066 1995 8 1 2002 2 1 1 12 31 3 4 5 6 7 1 2 a.,b.3 8 2002 1 2,1 6%1-2 1 0%2-3 2 0%3-5 5 0%5 1 0 0%9 1 2 3 1 0 1 20%20%20%20%20%20%50%50%50%2002 2 3 1 1 1 2,000 2%2 0 30 3 10%3.234.50 1 0 15 3 10%6.009.00 5 10 3 10%9.0018.00 3,12 1 2 13 2002 1 10 2 1 4 1 2 1 5 3(3)16
20、 1 2 3 2002 17 18 1 50%50%199511 2 199511 1 2001 11 9-2002 1 1:2001 2002-4,145,657.84-5,395,511.42-3,191,999.14-4,196,560.84-1,281,857.49-724,623.27-1,281,857.49-724,623.27-1,281,857.49-724,623.27-182,799.20-62,492.68-32,003.91 2002-277,295.79 2 6%6%10%20%50%2002 1 1 4,596,959.11 4,596,959.11 17%3%7
21、%3%33%33%15%15%1 2002%4,960 75 3,720 2,800 75 525 650 75 487.5 1,900 70 455 7,140 75 5,355 1,750 75 1,312.5 200 75 150 50 60 30 2(1)2001 12 31 75%150 1 2 2001 12 31 60%30 1 3 10,2002 10 15 80%40 1 2002 1 2002/12/31 2001/12/31 179,749.65 130,820.05 8,544,394.21 85,224,965.13 8,724,143.86 85,355,785.1
22、8 5 8,7 6 2.3 0 5 8,7 6 2.3 0 2 6,9 9 4.3 4 2 6,9 9 4.3 4 9,2 4 5.0 0 8.2 7 7 3 7 6,5 2 3.6 4 6,8 3 1.5 0 8.2 7 6 6 5 6,5 4 1.5 9 475,000.00 0.0690 32,775.00 575,000.00 0.0630 36,225.00 7 5 4.9 0 3.7 4 1 5 2,8 2 4.4 6 4,574.00 1.0611 4,853.47 4,574.00 1.0606 4,851.18 756.00 4.7705 3,606.50 756.00 4.
23、4755 3,383.48 373.87 8.6360 3,228.74 1 7 9,7 4 9.6 5 1 3 0,8 2 0.0 5 7,575,038.54 7,575,038.54 83,095,199.70 83,095,199.70 113,791.52 8.2773 941,886.47 252,464.12 8.2 7 6 6 2,0 8 9,5 4 4.5 5 386,627.00 0.0 6 9 0 2 7,4 3 5.2 6 424,665.00 0.0630 26,756.01 993.49 3.7415 3,717.14 9,163.65 1.0606 9,718.9
24、7 3.9 3 8.6 3 6 0 3 3.9 4 3.9 3 7.3178 28.76 8,544,394.21 85,224,965.13 2002 90%2001 2 2002/12/31 2001/12/31 1,529,407.23:3 1 2002/12/31 2001/12/31%1 46,138,837.17 48.61 2,766,156.72 100,785,307.45 94.60 6,047,118.45 12 41,195,683.02 43.41 4,119,743.31 2,748,290.07 2.58 164,897.40 23 4,329,190.19 4.
25、56 865,838.04 2,133,498,27 2.00 128,009.91 3 3,242,644.42 3.42 1,667,628.76 866,880.76 0.82 52,012.84 94,906,354.80 100 9,419,366.83 106,533,976.55 100 6,392,038.60 2 5%5%(3)15%(4)43,073,838.75 45.39%4 1 2002/12/31 2001/12/31%1 235,574,050.23 97.97 14,134,267.02 6,603,787.17 73.32 396,227.23 12 2,75
26、3,703.21 1.15 275,370.33 772,933.87 8.58 46,376.03 23 780,791.41 0.32 156,158.28 537,339.14 5.97 32,240.35 3 1,348,635.67 0.56 733,608.77 1,093,312.50 12.13 65,598.74 240,457,180.52 1 0 0 15,299,404.40 9,007,372.68 1 0 0 540,442.35 2 5%5%2002 72,553,602.93(3)229,889,765.72,95.61%(4)5 1 2002/12/31 20
27、01/12/31%1 9,376,802.74 81.11 33,560,951.14 92.35 1 2 378,250.69 3.27 2,668,975.11 7.34 2 3 327,871.85 2.84 109,191.00 0.30 3 1,478,257.48 12.78 1,590.15 0.01 11,561,182.76 1 0 0 36,340,707.40 1 0 0 2 5%5%3 68%6 2002/12/31 2 0 0 1/1 2/3 1 93,454.38 62,624,062.78 3,018,329.98 64,430,392.33 4,162,209.
28、26 60,580,938.35 20,160,157.71 85,997,445.43 1,267,140.17 113,913,803.24 11,170,129.02 34,497,814.97 3,581,815.04 84,853,767.92 11,833,784.72 67,796,148.50 8,994,092.09 40,745.12 8,359,147.78 8,117,415.82 210,625.47 1,166,908.74 1,783,393.61 340,344,443.32 46,433,772.02 262,864,342.62 9,011,164.47 2
29、002 7 2002/12/31 2001/12/31 1,032,804.49 1,185,642.00 376,500.00 948,923.17 430,689.37 338,285.08 2,412,417.03 1,900,427.08 8 2002/12/31 2001/12/31 30,832,942.50 9:400,000.00 150,000.00 425,508.99 124,491.01 80,000.00 80,000.00 400,000.00 230,000.00 425,508.99 204,491.01 1 150,000.00-25,508.99-25,50
30、8.99 124,491.01 400,000.00 400,000.00-400,000.00 550,000.00 400,000.00-25,508.99-425,508.99 124,491.01 2(%)80,000.00 13.33 80,000.00 13.33 2002 1 0 1 148,010,281.71 7,932,976.66 3,735,968.00 152,207,290.37 170,380,633.44 6,757,485.17 2,879,304.59 174,258,814.02 14,303,388.58 1,298,368.49 1,528,764.6
31、6 14,072,992.41 5,462,499.34 1,482,360.13 543,948.35 6,400,911.12 338,156,803.07 17,471,190.45 8,687,985.60 346,940,007.92 2 32,513,880.08 6,344,816.79 1,760,462.37 37,098,234.50 79,999,672.49 13,383,631.51 298,366.55 93,084,937.45 7,022,390.56 2,130,149.74 1,099,727.24 8,052,813.06 3,171,848.48 774
32、,332.03 729,433.59 3,216,746.92 122,707,791.61 22,632,930.07 3,887,989.75 141,452,731.93 3 215,449,011.46 205,487,275.99 4 3,134,313.78 1,384,108.77 70,148.33 4,448,274.22 3,134,313.78 1,384,108.77 70,148.33 4,448,274.22:11,271,957.09 184,119,615.46 11 1,921,336.37 702,704.01 1,493,240.67 590,273.28
33、 540,526.43 1,733,710.01 1,007,780.26 1,904,837.48 123,465.14 713,187.65 11,097,384.23 2,182,380.68 2,410,530.61 10,670,645.30 198,589.00 9,019,414.82 1,579,933.54 4,167,860.75 6,046,220.28 385,267.33 2002 8 0,0 1 5.1 6 8 0,0 1 5.1 6 CAD/ERP 22,763,329.06 1,742,960.00 1,295,487.58 12,600,000.00 10,6
34、10,801.48 4 3 3,0 4 4.0 0 4 3 3,0 4 4.0 0 47,048,233.65 7,215,758.49 11,271,957.09 30,543,663.16 12,448,371.89 74%,12 377,655.09 264,358.51 37,765.56 226,592.95 6 4,333,677.00 3,903,969.84 433,770.72 3,470,199.12 8 2,353,949.65 2,353,949.65 237,991.28 2,115,958.37 9 812,227.16 311,677.93 81,227.16 2
35、30,450.77 3 1,694,405.26 1,284,924.04 169,440.52 1,115,483.52 6.58 1,736,691.96 1,606,440.08 173,669.16 1,432,770.92 8 CAD 974,777.58 974,777.58 974,777.58 10 611,326.00 611,326.00 5,094.39 606,231.61 9.92 12,894,709.70 9,725,320.05 1,586,103.58 1,138,958.79 10,172,464.84 13 13,481.29 6,277.48 7,203
36、.81 49,590.00 16,530.00 33,060.00 149,437.04 64,044.36 85,392.68 107,707.24 46,815.42 33,476.33 121,046.33 48,888.88 69,203.30 29,446.05 88,646.13 369,104.45 116,018.72 149,774.22 335,348.95 14 2002/12/31 2001/12/31 30,802,140.92 2002 15 2002/12/31 2001/12/31 242,158,000.00 126,000,000.00 36,770,000
37、.00 26,300,000.00 75,000,000.00 63,000,000.00 353,928,000.00 215,300,000.00 64%16 2002/12/31 2001/12/31 500,000.00 1,226,311.00 1 7 2002/12/31 2001/12/31 57,520,889.39 8,146,761.86(1)5%5%(2)606%1 8 2 0 0 2/1 2/3 1 2001/12/31 13,554,192.14 7,691,822.25(1)5%5%2 76%19 2002/12/31 2001/12/31-4,113,060.89
38、 12,390,116.11 672,326.39 676,701.58 19,775.49 32,759.45 59,815.80 50,145.64 1,147,452.47 5,712,134.89 2002 1,478.87-2,212,211.87 18,861,857.67 112%2 0 2002/12/31 2001/12/31 15,385,336.70 1,826,900.84(1)5%5%(2)742%21 2002/12/31 2001/12/31 432,879.00 301,011.77 115,311.99 47,400.00 13,500.00 781,290.
39、77 128,811.99 22 14,800,000.00 33,400,000.00 48,200,000.00 23+-2002 1 2 3 4 1 2 3 4 76,118,224 76,118,224 26,099,382 55,117 102,272,723 83,438,855 83,438,855 76,118,22476,118,22426,099,38255,117102,272,72383,438,85583,438,855 185,711,578 185,711,578 24 138,917,172.73 138,917,172.73 14,303,216.22 14,
40、303,216.22 43,347.84 43,347.84 153,263,736.79 153,263,736.79 2 5 50,269,409.96 44,807.02 50,314,216.98 18,139,196.67 18,139,196.67.68,408,606.63 44,807.02 68,453,413.65 26 53,942,233.77-4,196,560.84 2002-59,320,679.63 44,807.02 24,834.84-9,644,648.56 27 175,275,566.32 257,609,623.28157,552,793.37 18
41、3,520,194.30 17,722,772.95 74,089,428.98 6,104,113.55 5,740,091.19 364,022.36 181,379,679.87 257,609,623.28163,292,884.56 183,520,194.30 18,086,795.31 74,089,428.98 146,999,441.87 222,590,768.17 131,828,658.01152,073,350.45 15,170,783.86 70,517,417.72 34,380,238.00 35,018,855.11 31,464,226.55 31,446
42、,843.85 2,916,011.45 3,572,011.26 181,379,679.87 257,609,623.28 163,292,884.56183,520,194.30 18,086,795.31 74,089,428.98(1)30%,2 80,051,001.07 44%28 3%7%49,112.32 7%132,613.52 3%48,461.67 230,187.51 29 2002 10,155,525.39 9,608,075.63 547,449.76 422,367.28 445,309.52-22,942.24 1,711,744.43 2,411,218.
43、63-699,474.20 758,215.08 669,282.03 88,933.05 1,186,840.68 920,563.82 266,276.86 14,234,692.86 14,054,449.63 180,243.23 30 22,213,269.54 15,352,080.15 45%31 63,816,476.33 14,357,218.45 344%32 21,469,325.62 13,260,441.88:3,530,128.02 5,848,747.56 71,420.99 72,699.62 18,711.77 1,754.50 91,433.00 600,0
44、00.00 124,008.51 159,403.14 18,024,482.33 7,042,042.58 156%33 2002-25,508.99 4,105,200.00-25,508.99 4,105,200.00-25,508.99 34 3,675,752.28 135,304.93 2617%1 2002/12/31 2001/12/31%1 608,067.50 3.65 36,632.55 25,743,770.07 83.94 1,544,626.21 12 11,130,907.68 66.86 1,113,090.77 2,019,357.48 6.58 121,16
45、1.44 23 2,570,016.00 15.44 514,003.20 2,039,533.77 6.65 122,372.03 3 2,338,390.13 14.05 1,169,195.06 866,880.76 2.83 52,012.85 16,647,381.31 1 0 0 2,832,921.58 30,669,542.08 1 0 0 1,840,172.53 52%2 1 2002/12/31 2001/12/31%1 503,888,320.87 99.42 12,057,988.59 266,403,416.34 99.34 382,584.20 12 1,037,
46、683.95 0.21 103,768.40 440,256.38 0.16 26,415.38 2002 23 773,646.96 0.15 154,729.39 487,869.74 0.18 29,272.18 3 1,125,363.10 0.22 562,681.55 828,343.66 0.32 49,700.62 506,825,014.88 100 12,879,167.93 268,159,886.12 1 0 0 487,972.38 85%3 143,954,259.52-18,555,412.63 28,898,162.48 96,500,684.41 180 20
47、,355,412.63 4 27,622,748.44 23,611,818.11 24,752,246.04 17,911,460.95 2,870,502.40 5,700,357.16 27,622,748.44 23,611,818.11 24,752,246.04 17,911,460.95 2,870,502.40 5,700,357.16 5 5,214,187.19 309,120.25()6 26,570,339.69 7,851,520.14,7 10,143,882.77-7,697,588.15(6.435%1.98%)2002 8 20,355,412.63 1 1
48、2 3 222,000,000.00 222,000,000.00 4 76,118,224.00 40.99%:,5 2002 2 1 2 4,322,945.89 27,348,509.66 5,723,783.39 20,346,636.82 8,130,984.16 10,779,858.11 10,177,768.32 9,214,207.96 11,398,228.16 3,160,876.35 6,747,201.21 2,126,590.49 2,480,179.13 688,974.33 1,702,729.02 5,914,513.59 75,803.42 145,306.
49、63 236,690.96 23,568,588.93 107,153,198.67 2002 855,356.58 3,240,615.20 6,531,469.64 104,972.47 218,290.59 19,619.20 218,820.23 118,742.35 1,943,005.05 130,056.67 4,000,000.00 13,766,942.09 3,614,005.89(3)2002/12/31 2001/12/31 3,108,861.56 8,681,809.62 1,839,971.42 3,308,881.15 773,622.54 2,013,333.
50、29 1,961,809.87 1,034,240.72 1,426,698.60 331,745.74 12,320,797.63 9,371,582.17 27,430,189.97 2002/12/31 2001/12/31 70,453,602.93 402,693.99 155,402,434.21 1,048,693.45 226,904,730.59 402,693.99 2002/12/31 2001/12/31 4,821,641.05 2002/12/31 2001/12/31 1,223,235.37 2,967,459.36 2002 687,643.39 4,878,
