000637茂化实华2002年年度报告20030228.PDF

1、 2002 1 2 3 5 7 8 9 12 13 14 44 1 OO Maoming Petro Chemical Shihua Co.Ltd MPCSH 162(0668)2276176(0668)2281965 162 525000 http/000637 1998 9 24 162 19492214-1 2 440900194922141 410()2002 1 92821624.31 2 63391802.10 3 57843541.88 4 131954299.52 5 12464069.06 6 93882510.32 7-492098.27 8 9-568787.74 10

2、218349259.71 11 190644824.97 1 304492.50 873280.24 2 567 33 3 1799027.88 4 1380745.27 5 2732725.19 2002 2002 2001 2000 1()1436050.15 1281525.73 1402906.69 2()63391.80 61361.34 48958.33 3()696927.79 590510.34 562393.77 4 55734.89 528613.15 49069.63 5()0.219 0.254 0.304()0.235 0.286 0.304 6 3 0.200 0.

3、251 0.327 7()1.923 2.189 3.048 8()1.799 2.059 2.892 9()0.753 0.165 0.248 10()()11.37 11.61 9.98()11.67 12.75 10.32%23.688 24.30 0.455 0.489 16.84 17.29 0.324 0.348 11.37 11.67 0.219 0.235 10.38 10.652 0.200 0.215()241487996 110199265.36 62349801.14 43222798.46 71353291.92 528613152.88 48297599 11823

4、7.33 6456940.74 6333765.50 63391802.10 124598344.67 48297599.00 47564977.64 95862576.64 289785595 62019903.69 68806741.88 49556563.96 87180116.38 557348920.90:4+-1 1 42976875 8595375 51572250 42976875 8595375 51572250 2 115944480 23188896 139133376 3 4 158921355 31784271 190705626 2 1 82566641 16513

5、328 99079969 38425 7685-15645 30468 2 3 4 82566641 16513328 99079969 3 241487996 48297599 289785595 1 2 2002 12 31 6773 10 2002 12 31+-()%1+22685457 136112742 46.970 2+8595375 51572250 17.797 3+503439 3020634 1.042 4 2158615 0.745 5 2073904 0.716 6 1764259 0.609 57 729636 0.252 8 647325 0.223 9 6014

6、10 0.208 10 523443 0.181 1 8548.67 29.50%2 1 1992 9 9 5()2 1965 5 1 22.8651 55 2002/5/17-2005/5/16 3252 3902 58 2002/5/17-2005/5/16 3252 3902 50 2002/5/17-2005/5/16 0 0 63 2002/5/17-2005/5/16 0 0 58 2002/5/17-2005/5/16 0 0 57 2002/5/17-2005/5/16 0 0 55 2002/5/17-2005/5/16 3252 3903 6 53 2002/5/17-20

7、05/5/16 3252 3903 43 2002/5/17-2005/5/16 4553 3463 47 2002/5/17-2005/5/16 0 0 46 2002/5/17-2005/5/16 0 0 48 2002/5/17-2005/5/16 0 0 44 2002/5/17-2005/5/16 1467 1760 43 2002/5/17-2005/5/16 3252 3903 49 2002/5/17-2005/5/16 4410 5292 36 2002/5/17-2005/5/16 0 0 34 2002/5/17-2005/5/16 0 0 34 2002/5/17-20

8、05/5/16 0 0 45 2002/5/17-2005/5/16 0 0 2001 10 2 2000 2002 11 30 2000 11 2000 11 2000 10 2000 4 1996 6 2000 4 1997 4 1999 4 7 83 14()35 3 8.6 3 11-12 5 2002 823 507 57 156 33 70 6 72 180 61 371 133 0 2002 1 7 2002 8 1 2 3 4 5 2001 2002 4 13 2002 5 17 10 158942334 241487996 65.8 1 2 3 2001 4 2001 5 2

9、001 6 2001 2001 59298096.65,10%5929809.67,10%5929809.67 47438477.31 2000 48308839.37 95747316.68 2001 241487996 10 9 2 10 1 60522035.69 71598517.08 7 8 9 2001 10 11 12 2002 13 2002 14 15 2002 5 18 1 2002 30/8.43 31%100%1,436,050 131,954 63,392 2 1%1,414,843 98.52 10 21,207 1.48 1,436,050 100 2%123,3

10、18 93.46 8,636 6.54 131,954 100 3 10%402,956 325,064 77,892 19.33 723,585 694,221 29,364 4.06 133,306 115,022 18,284 13.72 10,349 1,926 111,719.53 93.73%28,746.54 20.01%60/MGD 4 27 30/24.8%28.9%98.2%99.3%1998 1.8116 30/4989 4730 4 27,451.25 2001 114800 4.4/6.4/2939 2002 3 19 811.45 2002 2001%6969277

11、88.66 590510340.41 18.02 592123192.31 528613152.88 12.01 131954299.52 109706428.43 20.28 63391802.10 61361343.39 3.31 190644824.97-53315681.02 1 2002 4 11 2001 2001 2001 2001 2002 2001 2 2002 4 24 2002 3 2002 5 17 4 2002 6 19 5 2002 8 10 2002 2002 3/12 6 2002 10 20 2002 2002 6 3 2001 2001 241487996

12、10 2 1 10 0.80 2002 2002 63391802.10 6456940.74 6333765.50 50601095.86 2001 71353291.92 121954387.78 2002 289,785,595 10 1.20 34,774,271.40 87,180,116.38 2002 2002 2002 4 10 2002 5 17 2002 8 10 2002 2002 3/13 2002 2002 4 2002 6 19 2002 8 800 1150 2002 8 21 2002 11 25 8548.67 29.50%2002 11 30 2003 2

13、11 4949.03,17.08%2003 2 15 10%85486751 29.50 51572250 17.80 14 49490356 17.08 3020634 1.04 2158615 0.75 2073904 0.72 1764259 0.61 1135635 0.39 729636 0.25 647325 0.22 5%20 2002 12 31 2002()2002 12 31 2002 15 2003 2 26 1()198818,1,859.1 199299,5,031 1993254,19492214-1 1997 2 28 10,062,10 3,130,805,99

14、8.00;1999 7 2(1999)81,10 2.3077,160,991,998.00;2000,10 2 3,241,487,996.00;2001,2001 241,487,996,10 2,289,785,595.00(289,785,595.00)16 2 199511 2001 10%1996 2 2001 2002 2002 50%2002 11 2002 6 28 12 31 9,257,747.97 7,783,234.43 7 12 7-12 19,179,727.22 1,351,381.38 882,049.13 3,390,278.05 17 1 2 1 1 12

15、 31 3 4 5 6(1)(2)7(1)1 5 1 2 10%2 3 30%3 4 50%4 5 80%18 5 80%5 100%(2)8(1)(2)(3)9(1)(2)20%20%20%50%50%10 10(3)10(1)2,000 5%19 20 5%4.75%10 0 10%10 5%9.5%5 5%19%(2)11(1)(2)12 1 2 3 13 14(1)20(2)15 16 1 2 10%3 10%4 5 17 1 2002 1 1 4.5%4.5%13%18%4.75%10%9.5%19%5,218,133.43 2 3,206,103.26,2001 503,826.1

16、7,2000 2,702,227.08 21 1()13%17%3-5%7%3%2 33%2002 1 50 500,000.00 100%429 2,190,000.00 59.2%500 3,500,000.00 70%200 1,900,000.00 95%110 1,818,725.00 100%1,207,816.75 100%350 140 40%2()118 53.1 45%60 200 50%22()1.150,858.78 23,206.36-304,437,305.81 124,063,979.76 21,687,777.37 11,543,930.87 326,275,9

17、41.96 135,631,116.99 1-1.304,437,305.81 124,063,979.76 304,437,305.81 124,063,979.76 1-2.21,687,777.37 11,543,930.87 21,687,777.37 11,543,930.87 2.600,000.00 100,000.00 25,109.28 50,000.00 1,400,000.00 2,175,109.28 23 3.2,274,424.80 9.70%5%112,588.45 22,223,587.48 59%5%1,019,651.75 5,364,332.17 22.8

18、7%10%4,091,433.23 262,948.07 1%10%7,808.01 354,263.63 1.51%30%106,279.09 995,129.87 3%30%297,301.58 1,355,832.94 5.78%50%677,916.47 7,826,516.30 21%50%3,913,258.15 7,670,640.90 32.71%80%6,332,223.27 1,813,999.48 5%80%1,451,199.58 6,431,955.72 27.43%100%6,431,955.72 4,608,336.08 12%100%2,788,425.76 2

19、3,451,450.16 100%17,752,396.23 37,730,517.28 100%9,477,644.83 1 5%5%2 3,950,000.00 2000 12 3,619,531.97 1996 2 3,427,945.97 1998 5 3,238,654.06 1998 9 968,623.93 2001 10 15,204,755.93 64.8%2 10,228,084.44 5 100%5,299,531.68-4-5,100%978,552.76-1-2,2002,100%3,950,000.00 24 4.657,972.41 3.40%8,653.07 1

20、,714,294.95 8.46%39,770.54 0.00 0.00%0.00 769,833.47 3.80%76,574.61 73,118.56 0.38%21,935.56 1,789,407.17 8.83%1,200.01 2,028,723.00 10.48%0.00 2,061,781.17 10.18%1,030,890.59 5,381,696.59 27.80%4,717,713.51 9,616,959.20 47.48%7,693,567.36 11,217,225.86 57.94%9,293,834.01 4,303,312.21 21.25%0.00 19,

21、358,736.42 100.00%14,042,136.15 20,255,588.17 100.00%8,842,003.11 1 5%5%2,028,723.00 2 9,616,959.20 1998 3,307,272.04 2002 12 2,061,781.17 1998 2,028,723.00 1999 1,310,000.00 5 18,324,735.41 94.7%3 2,061,781.17-,25 5.7,829,913.08 83.85%42,684,044.97 96.19%0.00 0.00%1,692,213.40 3.81%1,507,897.83 16.

22、15%0.00 0.00%0.00 0.00%0.00 0.00%0.00 0.00%0.00 0.00%0.00 0.00%0.00 0.00%9,337,810.91 100.00%44,376,258.37 100.00%1 5%5%.2 5 5,216,697.50 1,452,500.40 1,446,446.12 432,685.85 50,000.00 6.6,675,734.14 0.00 3,167,629.41 0.00 1,353,225.83 0.00 716,418.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68,

23、367.70 0.00 1,394,030.57 0.00()44,793,167.53 1,422,575.17 60,455,539.77 2,133,925.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 52,890,495.20 1,422,575.17 65,733,618.13 2,133,925.53 26 6-1.0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00()2,133,925.53

24、1,371,171.87 2,082,522.23 1,422,575.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,133,925.53 1,422,575.17 63,599,692.60 51,467,920.03 7.0.00 609,712.23 609,712.23 0.00 0.00 0.00 196,604.94 196,604.94 0.00 0.00 0.00 757,924.26 757,924.26 0.00 0.00 0.00 323,918.35 323,918.35 0.00 0.00 103,776.31 143,35

25、5.87 240,242.10 0.00 6,890.08 103,776.31 2,031,515.65 2,128,401.88 0.00 6,890.08 8.1 29,175,083.04 2,400,000.00 0.00 19,788,544.16 9,386,538.88 1,400,000.00 7,868,750.14 0.00 7,868,750.14 0.00 0.00 3,024,721.64 2,400,000.00 0.00 1,300,000.00 1,724,721.64 1,400,000.00 18,281,611.26 0.00 0.00 10,619,7

26、94.02 7,661,817.24 0.00 0.00 0.00 0.00 0.00 0.00-6,425,480.25-642,548.03-5,782,932.22 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 29,175,083.04 2,400,000.00-6,425,480.25 19,145,996.13 3,603,606.66 1,400,000.00 27 3 40%1,306,700.00-1,306,700.00-45%4,462,600.00 5,359,317.24 102,50

27、0.00 999,217.24 5,461,817.24 50%4,000,000.00-2,000,000.00 1,724,721.64-1,724,721.64 1,400,000.00 50%1,300,000.00 1,300,000.00-1,300,000.00 2,700,000.00-28%8,000,000.00-8,000,000.00 10,722,294.02-10,722,294.02-64.73%6,877,496.35 7,868,750.14-7,868,750.14-6,877,496.36 0.25%2,200,000.00 2,200,000.00-2,

28、200,000.00-28,146,796.35-10,000,000.00 29,175,083.04-19,788,544.16-4,484,979.12 9,386,538.88 1,400,000.00 4 10-6,425,480.25-642,548.03-642,548.03-5,782,932.22-6,425,480.25-642,548.03-642,548.03-5,782,932.22 9.51,190,615.79 5,775,085.43 1,190,840.00 40,762,512.90 96,537,374.12 41,779,409.11 8,539,570

29、.57 9,510,233.28-40,762,512.90 46,233.50 242,398,320.89 101,608,744.24 9,065,434.09 0.00 334,941,631.04 3,025,709.37 671,112.00 557,843.51 0.00 3,138,977.86 7,520,379.87 1,284,144.00 1,407,515.44 0.00 7,397,008.43 199,815.50 11,200.00 0.00 0.00 211,015.50 346,114,250.53 117,889,856.24 21,731,866.32

30、0.00 442,272,240.45 28 15,988,759.57 2,938,491.93 13,679.26 17,125,458.65 36,039,030.89 12,856,836.60 4,511,534.90 200,465.28-17,125,458.65 42,447.57 157,924,342.04 14,867,013.56 6,636,235.52 166,155,120.08 1,759,776.32 468,910.09 493,181.24 1,735,505.17 4,944,597.23 1,035,358.67 999,535.38 4,980,42

31、0.52 25,367.52 15,373.47 6,005.73 34,735.26 193,499,679.28 23,836,682.62 8,349,102.41 0.00 208,987,259.49 152,614,571.25 233,284,980.96 0.00 0.00 152,614,571.25 233,284,980.96 10.6,317,811.93 1,726,157.00 8,100,000.00-56,031.07 30 12,241,463.86 40,594,746.81 54,243,821.97-1,407,611.30 10,968,966.69

32、18,421,191.62 28,675,000.00 715,158.31 3,674,307.90 383,711.00 4,058,018.90-3,136,610.24 421,025.77 506,534.21 3,051,101.80 1,875,647.02 97,701.00-1,973,348.02 1,129,305.89 5,467,130.03 234,600.00 6,361,835.92-3,653,314.74 581,450.00 3,071,864.74-2,507,645.22-2,507,645.22 1,875,647.02 97,701.00-1,97

33、3,348.02 4,405,110.85 17,917,461.21 10,964,984.58 3,178,372.93 8,179,214.55 45,624,871.40 91,287,785.40 106,041,825.45 4,500,957.14 26,369,874.21 29 11.1 1,100,000.00 1,006,500.08 21,457.74 114,957.66 985,042.34 3,200,000.00 2,986,666.57 2,963,486.33 23,180.24 236,513.67 0.00 2,929,962.00 2,734,630.

34、95 65,110.32 260,441.37 2,669,520.63 7,545,621.80 7,038,195.80 389,898.29 158,589.90 666,015.90 6,489,707.61 14,775,583.80 13,765,993.40 0.00 3,353,384.62 268,338.20 1,277,928.60 10,144,270.58 2 170,000.00 107,666.69 33,996.66 96,329.97 73,670.03 26 0.00 170,000.00 107,666.69 0.00 0.00 33,996.66 96,

35、329.97 73,670.03 14,945,583.80 13,873,660.09 0.00 3,353,384.62 302,334.86 1,374,258.57 10,217,940.61 1999 1,700,000.00 971,427.68242,856.92 971,429.24 728,570.76 3 1,000,000.00 1,000,000.00 0.00 1,000,000.00 3 171,609.00 137,167.29 42,699.00 77,140.71 94,468.29 3 2,871,609.00 1,108,594.97 1,000,000.

36、00 0.00 285,555.92 1,048,569.95 1,823,039.05 12.13.110,124.10 23%307,821.59 83.08%358,531.00 77%62,674.73 16.92%0.00 0%0.00 0.00%0.00 0%0.00 0.00%0.00 0%0.00 0.00%0.00 0%0.00 0.00%468,655.10 100%370,496.32 100.00%1 5%5%.30 2 276,791.00 30,100.00 9,326.69 1,640.00 1,260.00 14.23,239,834.79 90.15%9,87

37、0,988.50 81.24%188,567.90 0.73%77,486.51 0.64%98,814.50 0.38%875,685.97 7.21%887,466.76 3.44%43,152.03 0.36%43,152.03 0.17%0.00 0.00%1,321,669.18 5.13%1,283,072.54 10.56%25,779,505.16 100.00%12,150,385.55 100%1 5%5%.2 3,720,000.00 2002 3,050,000.00 2002 2,970,000.00 2002 1,150,000.00 2002 886,005.44

38、 2002 15.0.00 6,342,102.19 0.00 0.000.00-6,342,102.19 31 16.6,188,670.00 4,297,687.00 16,696,005.12 11,594,446.67 11,889,596.28 8,256,663.13 8.88 8.88 34,774,280.28 24,148,805.68 17.-6,171,022.68-23,682,688.30-1,154,023.89 990,538.86 115,405.99 237,715.45 1,627.52 343.95 5,373,505.70 10,715,779.19-1

39、,834,507.36-11,738,310.85 18.-494,561.77 622,959.16()210.50 729.14-494,351.27 623,688.30 19.58,908,386.35 78.42%12,611,991.82 52.08%3,548,345.69 4.72%11,321,103.64 46.75%12,247,925.29 16.30%285,251.56 1.18%206,022.70 0.27%0.00 0.00%209,921.31 0.28%0.00 0.00%0.00 0.00%0.00 0.00%75,120,601.34 100.00%2

40、4,218,347.02 100.00%2001 2001152 2002 412.39 32(1)5%(5%)(:)52,791,161.52()12,569,390.53(2)(:)52,791,161.52()12,569,390.53 2,183,528.63 1,390,540.32 899,063.21(11,36)982 982 20.1,494,516.89 0.00 1,494,516.89 0.00 21.300,000.00 300,000.00 0.00 22.1.42,976,875.00 0.00 8,595,375.00 0.00 8,595,375.00 51,

41、572,250.00:0.00 0.00 0.00 0.00 42,976,875.00 8,595,375.00 8,595,375.00 51,572,250.00 0.00 0.00 0.00 0.002.115,944,480.00 23,188,896.00 23,188,896.00 139,133,376.003.0.00 0.004.0.00 0.00 0.00 0.00 158,921,355.00 0.00 31,784,271.00 0.00 31,784,271.00 190,705,626.00 00(+,-)33.1.82,566,641.00 16,513,328

42、.00 16,513,328.00 99,079,969.002.0.00 0.003.0.00 0.004.0.00 0.00 82,566,641.00 0.00 16,513,328.00 0.00 16,513,328.00 99,079,969.00.241,487,996.00 48,297,599.00 289,785,595.00 23.99,773,599.51 0.00 48,297,599.00 51,476,000.51 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,379,630.47 118,237.33 0.00 1,379,

43、630.47 0.00 0.00 0.00 0.00 9,046,035.38 0.00 0.00 9,164,272.71 110,199,265.36 118,237.33 48,297,599.00 62,019,903.69 24.62,349,801.14 6,456,940.74 68,806,741.88 43,222,798.46 6,333,765.50 49,556,563.96 0.00 105,572,599.60 12,790,706.24 0.00 118,363,305.84 6,333,765.50.2002 2001 10 2 48,297,599 6,456

44、,940.74 34 25.71,353,291.92 63,391,802.10 6,456,940.74 6,333,765.50 34,774,271.40 87,180,116.38 26.1 2002 2001 2002 2001 1,414,842,724.51 1,275,252,829.01 1,291,524,521.56 1,164,616,739.70 21,207,422.41 6,272,903.09 11,739,297.85 5,774,298.60 1,436,050,146.92 1,281,525,732.10 1,303,263,819.41 1,170,

45、391,038.30 2 2002 2001 2002 2001 1,052,015,138.04 794,434,387.04 951,775,127.16 724,324,282.51 380,715,910.05 487,091,345.06 348,450,881.43 446,066,755.79 3,319,098.83 0.00 3,037,810.82 0.00 1,436,050,146.92 1,281,525,732.10 1,303,263,819.41 1,170,391,038.30:,-,3,206,103.26,2001 503,826.17,2000 2,70

46、2,227.08.74,108,301.08 73,817,237.07 73,029,648.05 36,205,757.40 27,645,660.00 284,806,603.60 19.83%35 27.2002 2001 698,226.05 8,717.65 94,138.16 856,432.06 39,663.78 563,115.66 832,027.99 1,428,265.37 28.2002 2001 357,264.96 371,871.46-14,606.50 2,312.50 0.00 2,312.50 8,821,624.37 8,467,547.21 354,

47、077.16 4,066,565.42 4,022,229.41 44,336.01 729,028.48 0.00 729,028.48 0.00 0.00 0.00 6,962,255.25 0.00 6,962,255.25 6,047,706.83 1,666,793.15 4,380,913.68 7,293,625.16 2,860,310.49 4,433,314.67 398,685.65 453,598.67-54,913.02 24,163,798.22 11,699,729.16 12,464,069.06 10,515,270.40 6,142,621.23 4,372

48、,649.17 29.2002 2001 11,687.27 125,138.94 2,125,247.68 3,026,453.55 0.00 0.00 0.00 0.00 32,387.84 20,685.49-2,081,172.57-2,880,629.12 30.2002 2001 713,737.50 152,550.00 305,100.00 1,329,892.38 6,363,925.08 642,548.03 0.00 1,799,027.88 0.00-4,416,116.56-887,220.53-492,098.27 6,495,542.05 36 31.2002 2

49、001 289,692.50 240,100.77-919,315.42 9,800.00-5,000.00 5,000.00 304,492.50 1,164,416.19 32.2002 2001 728,202.74 102,046.63 144,577.50 11,550.00 500.00 44,498.50 0.00 0.00 0.00 0.00 0.00 0.00 873,280.24 158,095.13 33.2002 2001 92,821,624.31 81,242,149.50 90,601,208.72 61,384,981.73(33%29,810,666.68 2

50、0,197,449.02 34-1.600 199.95 370 186.58 34-2.225.44 189.8 182.32 110.73 157.33 37 35.2,614,876.22 9.17%5%130,743.81 26,451,386.10 61.58%5%1,322,569.30 9,263,686.31 32.50%10%4,481,368.63 2,384,103.955.55%10%238,410.40 2,307,129.14 8.09%30%692,138.74 991,005.27 2.31%30%297,301.58 1,351,023.31 4.74%50%