1、 1 1 2 2.1 000665,1 A 11-12 430022 http:/W 2.2 1 A 12 1 A 12 027-85425727 027-85425727 027-85891746 85425727 027-85891746 85425727 S ws_ 2 3 3.1 2003 2002 2001 532,965,276.42 473,208,255.94 12.63%480,192,542.73-132,918,351.16 14,695,462.32-1004.49%31,541,752.96-137,705,418.97 1,514,517.72-9192.36%19
2、,788,574.43-100,777,015.26 1,869,122.23-5491.68%16,348,974.83 2003 2002 2001 873,255,995.30 776,633,820.69 12.44%728,498,340.03 269,381,984.76 393,578,545.68-31.56%392,064,027.96-95,203,954.31 28,297,212.67-436.44%45,578,702.13 3.2 2003 2002 2001-0.98 0.01-9870.00%0.14-51.12%0.38%-13552.63%5.05%-0.3
3、7%0.47%-178.72%4.17%-0.68 0.20-437.50%0.32 2003 2002 2001 1.91 2.79-31.59%2.78 1.89 2.77-31.77%2.79 3.3 4 4.1+-1 90,955,701 0 90,955,701 42,975,313 0 42,975,313 3 0 0 0 0 47,980,388 0 47,980,388 2 0 0 3 0 0 4 0 0 90,955,701 0 90,955,701 1 50,013,787 0 50,013,787 2 0 0 3 0 0 4 0 0 50,013,787 0 50,013
4、,787 140,969,488 0 140,969,488 4.2 26,050()()0 32,000,000 22.70 0 0 12,310,190 8.73 12,310,190 0 12,277,700 8.71 0 0 11,203,303 7.95 0 0 10,975,313 7.79 975,313 0 3,360,991 2.38 0 0 2,800,825 1.99 0 0 2,240,660 1.59 0 0 1,400,412 0.99 0 0 672,198 0.48 0 84%91.74%()A B H 362,000 A 351,500 A 327,824 A
5、 280,301 A 4 171,200 A 165,495 A 150,000 A 138,149 A 134,061 A 127,000 A,4.3 4.3.1 4.3.2 2000 6.5 1999 5 5.1 54 2002.5-2005.5 18,205 18,205 57 2002.5-2005.5 0 0 47 2003.10-2005.5 0 0 32 2003.10-2005.5 0 0 36 2003.10-2005.5 0 0 26 2003.10-2005.5 0 0 28 2003.7-2005.5 0 0 73 2002.5-2005.5 0 0 39 2002.5
6、-2005.5 0 0 40 2003.7-2005.5 0 0 40 2003.7-2005.5 0 0 49 2002.5-2005.5 0 0 29 2003.10-2005.5 0 0 30 2003.10-2005.5 0 0 39 2003.10-2005.5 0 0 55 2002.5-2005.5 0 0 5.2 1990 12 5()2000 3 2003 2()2001 1()2002 9 2002 8 5.3 152.00 56.00 52.00 4.80/.20 2 15-20 7 6 6.1 2003 160 106 ISO/TS16949:2002 EAQF94 I
7、SO/TS16949:2002 ISO9001:2002-2003 6.2(%)6 20,207.21 14,958.29 25.98 26.65 43.42-24.98 32,428.75 31,652.10 2.39 4.96 6.25-33.24 0.00 0.00-0.00 0.00 20,207.21 14,958.29 25.98 26.65 43.42-24.98 32,428.75 31,652.10 2.39 4.96 6.25-33.24 0.00 0.00-0.00 0.00 6.3 38,880.67-10.46 14,415.86 270.02 6.4 19,691.
8、96 43.52%3,586.41 67.20%6.5 10 35.78 279.66 6.6 6.7 6.8 7 6.9 6.10 52,000.00 53,296.53 1,600.00-13,291.84 0.00-13,770.54 2003 2003 10 30 6.11 6.12 6.13 6.14 6.15?v 8 6.16 2003 2003 7 7.1 7.2 7.3 0.00 0.00 0.00 7,400.00 0.00 0.00 7.4 7.5 7.6 v?7.7 1 2002 8 14 2 2003 10 31 9 7.8 8 9 9.1 2003 20041031
9、9.2 9.3 1 1-2-10 13,508,858.64 2 50%2003 11 20 30 3%10 3%5 3%8 3%5 3%5 3%-947,115.68(1-33%)=-634,567.51-317,283.76 3 10 9.4 2003 80%00 2 2003 12 31:74,038,441.58 57,394,008.76 107,994,999.37 89,059,691.83 18,549,398.74 1,490,511.20 7,330,777.93 0.00 2,000,000.00 122,022,605.39 95,334,332.22 84,112,7
10、64.13 45,798,926.44 111,263,133.74 105,039,026.30 34,114,536.91 50,085,664.67 18,685,393.14 8,072,332.93 22,071,303.37 10,420,636.89 41,190,062.21 7,197,248.10 33,143,718.82 10,314,453.49 676,363.50 3,717.83 1,385,211.30 277,511.51 386,425,398.30 274,531,177.34 290,153,311.83 207,956,884.83:12,451,9
11、67.60 208,521,982.21 1,810,000.00 176,652,671.14 12,451,967.60 208,521,982.21 1,810,000.00 176,652,671.14:482,658,681.91 221,738,663.92 478,365,367.02 250,194,723.76 90,697,199.98 23,870,849.39 83,644,977.75 24,516,453.78 391,961,481.93 197,867,814.53 394,720,389.27 225,678,269.98 26,727,937.56 26,7
12、27,937.56 365,233,544.37 171,139,876.97 394,720,389.27 225,678,269.98 22,762,810.08 14,465,580.20 15,649,520.53 11,538,959.30 387,996,354.45 185,605,457.17 410,369,909.80 237,217,229.28:85,415,526.90 36,622,303.61 73,681,296.07 49,739,253.95 966,748.05 1,846.28 619,302.99 86,382,274.95 36,624,149.89
13、 74,300,599.06 49,739,253.95:873,255,995.30 705,282,766.61 776,633,820.69 671,566,039.20:390,562,900.00 301,150,000.00 245,150,000.00 201,150,000.00 101,221,309.70 82,000,000.00 19,000,000.00 29,000,000.00 23,954,523.19 1,980,218.79 25,375,672.96 2,332,219.90 4,235,328.29 239,581.79 2,007,314.15 917
14、,761.89 252,911.88 1,290.00 479,988.73 98,440.53 206,814.47 305,465.54 6,885,197.62-3,895,504.79 11,332,109.81-570,465.46 979,602.11 26,795.59 915,079.68 52,787.16 7,613,710.09 23,895,068.25 6,758,558.04 4,699,297.29 1,226,342.29 390,302.49 85,838.00 85,838.00 3 537,411,813.90 405,886,192.65 310,831
15、,387.11 237,972,904.32:30,000,000.00 30,000,000.00 40,000,000.00 40,000,000.00 14,589.20 14,589.20 14,589.20 14,589.20 30,014,589.20 30,014,589.20 40,014,589.20 40,014,589.20:567,426,403.10 435,900,781.85 350,845,976.31 277,987,493.52 36,447,607.44 32,209,298.70:140,969,488.00 140,969,488.00 140,969
16、,488.00 140,969,488.00 140,969,488.00 140,969,488.00 140,969,488.00 140,969,488.00 202,239,699.19 202,239,699.19 188,730,841.14 188,730,841.14 36,485,653.31 36,485,653.31 36,485,653.31 36,485,653.31 13,236,289.43 13,236,289.43 13,236,289.43 13,236,289.43-110,312,855.74-110,312,855.74 27,392,563.23 2
17、7,392,563.23 0.00 0.00 0.00 269,381,984.76 269,381,984.76 393,578,545.68 393,578,545.68 873,255,995.30 705,282,766.61 776,633,820.69 671,566,039.20 2003 532,965,276.42 267,648,765.27 473,208,255.94 279,092,058.55 466,384,913.29 254,317,273.31 402,384,717.67 261,976,897.55 1,874,511.16 618,085.51 1,5
18、33,969.19 453,923.42-64,705,851.97 12,713,406.45 69,289,569.08 16,661,237.58-2,537,566.12 214,385.49 1,851,400.02 45,929.68 9,357,271.35 3,335,296.87 8,635,308.46 4,543,668.57 121,203,691.21 91,518,788.39 33,267,154.79 16,736,692.46 26,508,910.42 23,725,128.01 14,188,439.02 12,119,031.50-89,826,454.
19、89-105,651,421.33 15,050,066.83-16,692,225.27-127,662.71-892,998.98 20,705,416.53 535,551.29 239,855.25 280,146.62 102,735.12 43,755,110.27 39,742,629.85 634,751.13 125,919.43-132,918,351.16-146,047,194.91 14,695,462.32 3,990,006.95-8,341,775.94 4,849,502.57 2,475,489.23 4,787,067.81 8,331,442.03 0.
20、00 4-137,705,418.97-137,705,418.97 1,514,517.72 1,514,517.72 27,392,563.23 27,392,563.23 26,180,949.05 26,180,949.05-110,312,855.74-110,312,855.74 27,695,466.77 27,695,466.77 151,451.77 151,451.77 151,451.77 151,451.77-110,312,855.74-110,312,855.74 27,392,563.23 27,392,563.23-110,312,855.74-110,312,
21、855.74 27,392,563.23 27,392,563.23:1.2.3.4.5.6.2003:510,426,122.14 196,174,234.07 611,246.40 267,309.48 511,037,368.54 196,441,543.55 464,107,220.63 216,992,932.02 32,772,527.78 16,516,390.20 22,113,721.85-862,679.36 87,247,852.59 61,975,237.50 606,241,322.85 294,621,880.36-95,203,954.31-98,180,336.
22、81:0.00 8,347,813.89 9,249,478.35 41,703,787.38 1,317,458.95 886,979.34 10,566,937.30 50,938,580.61 45,757,312.34 10,861,280.22 10,600,000.00 38,950,539.30 56,357,312.34 49,811,819.52 5-45,790,375.04 1,126,761.09:420,562,900.00 331,150,000.00 420,562,900.00 331,150,000.00 285,150,000.00 241,150,000.
23、00 27,202,633.14 24,377,682.28 283,495.30 234,425.07 312,636,128.44 265,762,107.35 107,926,771.56 65,387,892.65-889,000.00-33,956,557.79-31,665,683.07:1.:-137,705,418.97-137,705,418.97 35,684,734.05 35,592,035.18 14,812,243.18 6,657,640.30 1,936,154.67 1,041,984.17 194,150.25 708,847.80 273,793.68 1
24、,140,504.29 304,464.49()1,032,068.29 24,730.43 15,606,017.55 12,743,895.73 26,508,910.42 23,725,128.01-314,591.77 657,829.04-8,046,343.39 3,117,205.39-131,575,320.99-112,222,448.10 80,027,022.50 67,608,823.84 4,787,067.81-95,203,954.31-98,180,336.81 2.:3.:74,038,441.58 57,394,008.76 107,994,999.37 8
25、9,059,691.83-33,956,557.79-31,665,683.07 6 2002-12-31 2003-12-31 7,615,807.85 9,818,828.95 1,134,656.63 16,299,980.17 5,066,655.96 2,797,725.13 22,650.04 7,841,731.05 2,549,151.89 7,021,103.82 1,112,006.59 8,458,249.12-272,624.17-272,624.17 272,624.17 272,624.17-26,727,937.56-26,727,937.56 17,115,448.06 17,115,448.06 9,612,489.50 9,612,489.50
