000666经纬纺机2002年中期报告20020820.PDF

1、 2002 OO 1 2002 OO 2 3-6 7 8 9-11 12-15 16-28 29-43 44 OO 3 1:Jingwei Textile Machinery Company Limited 2:3:8610 84534078-8188:8610 84534081-8501:39 701:100016:8610 84534135 4:15:39:100016:http:/:5:()The Standard():http:/:6:A:000666 H:0350 OO 4 1 2002 1-6 2001 1-6()()48,698,355 90,487,841 47,557,783

2、 89,940,503 0.08 0.15(%)-2.19 4.15-2.21 4.24(0.02)(0.03)2002 1-6 2001 1-12()()2,224,185,244 2,175,492,270 3.68 3.60 3.54 3.51 2002 1-6 2001 1-6()()310,678 310,678-213,946 284,655-746,516 104,815(201,277)(82,101)1,140,572 547,338 2 9%2002 1-6 2001 1-6 2002 1-6 2001 1-6 2002 1-6 2001 1-6 2002 1-6 2001

3、 1-6 10.01 11.01 10.12 11.25 0.37 0.40 0.37 0.40 2.61 4.68 2.64 4.78 0.10 0.17 0.10 0.17 2.19 4.15 2.21 4.24 0.08 0.15 0.08 0.15 2.14 4.13 2.16 4.21 0.08 0.15 0.08 0.15 OO 5 3 6 30 6 2002 2001 1,097,772 1,234,290(870,456)(991,074)227,316 243,216 19,585 2,340(35,876)(26,785)(131,373)(112,306)(2,232)(

4、41,101)77,420 65,364(19,141)(3,263)120 296 58,399 62,397(9,506)(11,145)48,893 51,252(255)(664)48,638 50,588 0.08 0.08 OO 6 4 2002 6 30:2002.6.30 2002.6.30 2002.6.30 2002.6.30()()()()48,698 48,388 2,224,185 2,222,442-(24,482)-(116,684)-(3,731)(3,731)-(4,200)(4,200)-17,705 17,705 51-529-9,946-(311)-(1

5、,632)-200-2-48,638 23,906 2,242,804 2,115,532 OO 7 102,694 A 102,622 H 72 2002 6 30,:()%()A 220,000,000 36.44()H 177,763,999 29.44 A 4,174,550 0.69 A 3,111,552 0.52 A 2,116,116 0.35 A 1,550,000 0.26 A 1,463,966 0.24 A 1,333,603 0.22 A 1,036,600 0.172 A 1,035,000 0.171:1)2002 6 30 H,5%2)()3)10 9 10 O

6、O 8 2002 1 1 2002 6 30 15/8/200123/5/2002-23/5/200215/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200123/5/2002-23/5/200215/8/2004-15/8/200115/8/2004 10,214 10,214 15/8/200115/8/2004 9,200 9,200 15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8

7、/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200123/5/2002 12,800 12,800 15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-15/8/200115/8/2004-2,370 2,370-,18 2002 5 23 2001 2002 6 30 12,508 2001 12 31 9,323 2002 6 30 6 93,240 85,681 OO 9 1.2002 2002 6 30 1,059,

8、542(2001 12 31 1,329,574)815,174 2001 12 31 816,633 119,029(2001 12 31 122,663)696,145(2001 12 31 693,970)340,000(2001 12 31 340,000)37,880 2001 12 31 37,880 2002 6 30 5.3%(2001 12 31 5.5%)1,097,772,11.06%222,591 7.25%454,950 2.15%77,960 18.12%136,858 19,381 271,969 56,522 60,144 12,068 87,519 18,58

9、0 20,058 6,865 52,008 19,626 OO 10 2.()2002 6 30 2001 12 31+/-%4,636,357 4,012,056 624,301 15.56 722,867 483,917 238,950 49.38 1,091,984 885,566 206,418 23.31 62,456 60,521 1,935 3.20 1,084,289 879,195 205,094 23.33 44,661 93,075(48,414)(52.02)2,224,185 2,175,492 48,693 2.24 2002 6 30 6 2001 6 30 6+

10、/-%222,591 239,993(17,402)(7.25)48,698 90,488(41,790)(46.18)957,704 757,200 140,068 113,256 1.2000 5 180,000,000 A 1,234,800 193,587 8,494 439 CIMS 9,779 52,000 80,000 OO 11 25,875 17,000 2002 6 30,334,183 2.2002 2001 2002 OO 12 2002 6 30.2002 5 23 2001,2001:,2001 122,204 10%12,220 10%12,220 97,764.

11、135,721 233,485,0.06(),36,228.197,257 2002 7 18 OO 13 2002 3 28 2002 2 7 3 13 The Standard:http:/1.95 47,880,2002 4,64.38 32,120 8,028 64,720,4,239 2.25,875 45,020 2,050.3.4.5.1.3 2.95 64.38 2002 3 31 88,028 80,000 2001 11 OO 14 30(“”)70,895 25,875 3.2002 6 30 2001 12 31()()13,284 140,755 94,151 109

12、,698 46,163 50,478 71,381 23,539 5,978-16,000 525,020 533,300 20,000 24,600 2002 6 30 2001 12 31()()67,650 44,520 2002 6 30 2001 12 31()()75,000 15,000 11,800 27,700 86,800 42,700 OO 15 1.2.3.2001 12 31 93,000 2002 4 29 14 2002 6 30 6 2002:2002 5 23 2001,H 20%2002 5 24 The Standard http:/OO 16 2002

13、6 30 2002.6.30 2001.12.31 2002.6.30 2001.12.31 1,074,581,744 1,344,655,341 779,585,031 1,017,452,531 4 85,390,603 117,871,794 20,708,076 114,002,136 164,379,612 62,407,426 78,257,380 36,144,917-45,774,046 45,774,046-5 538,368,405 329,334,838 261,991,179 197,510,080 6 184,498,839 154,582,624 331,303,

14、999 194,465,426 214,329,426 105,278,568 114,491,685 100,964,631-7 1,091,983,892 885,565,519 553,525,101 506,655,744 8 3,736,058 3,466,774 1,352,342 1,748,217-3,357,268,579 3,003,162,884 2,186,988,839 2,214,717,728 62,246,847 60,311,269 611,557,630 501,074,239 209,600 209,600 209,600 209,600 62,456,4

15、47 60,520,869 611,767,230 501,283,839:(4,581,926)(4,892,604)-1,766,695,780 986,197,608 1,026,503,225 633,605,760:(742,442,580)(446,794,213)(298,259,801)(255,740,021)1,024,253,200 539,403,395 728,243,424 377,865,739(37,829,623)(39,537,633)(34,196,194)(35,904,205)986,423,577 499,865,762 694,047,230 34

16、1,961,534 29,258,083 16,752,662 9,197,880 7,253,435 9 68,606,851 362,576,436 34,976,878 347,288,440 1,084,288,511 879,194,860 738,221,988 696,503,409 129,708,879 67,064,414 48,902,715 49,566,207 10 2,634,268 2,112,693 1,757,755 1,579,025-132,343,147 69,177,107 50,660,470 51,145,232-4,636,356,684 4,0

17、12,055,720 3,587,638,527 3,463,650,208 OO 17 2002 6 30 2002.6.30 2001.12.31 2002.6.30 2001.12.31 696,145,161 693,970,000 528,020,000 583,300,000 92,823,989 85,100,000 29,500,000 55,200,000 376,703,232 285,117,299 190,181,954 164,421,036 778,136,756 448,824,424 400,179,113 285,206,773 6,306,565 864,5

18、28-22,070,467 14,310,217 9,383,201 6,003,016 37,167,989 37,688,616 37,167,989 37,173,500 16,013,829 20,966,858 7,602,311 13,420,698 908,030 442,613-175,785,298 84,198,396 95,433,383 37,008,010 24,633,180 3,045,720 3,479,723 1,200,000-74,368,000 29,588,000 26,000,000 23,588,000-2,301,062,496 1,704,11

19、6,671 1,326,947,674 1,206,521,033 44,661,000 93,075,000 38,249,000 83,075,000-44,661,000 93,075,000 38,249,000 83,075,000-2,345,723,496 1,797,191,671 1,365,196,674 1,289,596,033 66,447,944 39,371,779-11 603,800,000 603,800,000 603,800,000 603,800,000 12 1,252,154,114 1,252,154,114 1,252,154,114 1,25

20、2,154,114 151,546,853 151,546,853 120,843,341 120,843,341:61,891,903 61,891,903 46,540,147 46,540,147 216,634,617 167,936,262 245,644,398 197,256,720 49,660 55,041-2,224,185,244 2,175,492,270 2,222,441,853 2,174,054,175 4,636,356,684 4,012,055,720 3,587,638,527 3,463,650,208 OO 18 2002 6 30 6 6 30 6

21、 6 30 6 2002 2001 2002 2001 13 1,097,771,973 1,234,290,247 454,950,043 445,382,626:13(870,456,043)(991,074,060)(375,497,744)(349,768,198)(4,724,999)(3,222,723)(1,492,364)(400,000)222,590,931 239,993,464 77,959,935 95,214,428:14 17,690,880 4,438,012 15,516,535 3,034,376:(31,151,337)(26,785,087)(9,534

22、,712)(6,664,289)(131,623,044)(112,357,077)(41,193,319)(29,809,217)-15(19,486,683)(3,263,105)(13,452,210)(407,397)58,020,747 102,026,207 29,296,229 61,367,901:/()16 761,066 1,684,326 24,481,808 36,495,067 284,655-1,239,244 535,447 326,874 431,170:(1,886,462)(1,949,592)(1,446,016)(1,764,223)58,419,250

23、 102,296,388 52,658,895 96,529,915:(9,465,626)(11,144,613)(4,271,217)(6,352,753)(255,269)(663,934)-48,698,355 90,487,841 48,387,678 90,177,162 6 30 6 6 30 6 2002 2001 2002 2001 1.-2.-3.-4.-5.-6.-OO 19 2002 6 30 6 6 30 6 6 30 6 2002 2001 2002 2001 48,698,355 90,487,841 48,387,678 90,177,162:167,936,2

24、62 107,466,212 197,256,720 131,446,971 216,634,617 197,954,053 245,644,398 221,624,133:-216,634,617 197,954,053 245,644,398 221,624,133:-216,634,617 197,954,053 245,644,398 221,624,133 OO 20 2002 6 30 6 6 30 6 30 2002 2001 2002 2001()()()()1,411,876,219 1,222,687,053 621,714,401 385,130,796 1,808,28

25、4 330,793-895,127,052 178,368,570 509,838,367 92,298,864 2,308,811,555 1,401,386,416 1,131,552,768 477,429,660 1,021,983,310 1,029,265,807 435,618,903 296,732,956 110,882,416 86,206,599 40,682,915 41,473,800 70,886,065 39,297,222 30,456,081 12,752,495 1,115,485,893 268,825,558 735,586,249 36,941,284

26、 2,319,237,684 1,423,595,186 1,242,344,148 387,900,535(10,426,129)(22,208,770)(110,791,380)89,529,125 500,000 12,500,000-12,500,000 80,600 1,602,087-1,508,337 225,000 405,193 225,000 405,193 138,632,226 202,730 93,000,000 202,730 139,437,826 14,710,010 93,225,000 14,616,260 71,135,630 30,585,241 25,

27、112,736 11,346,439 63,407,054 72,466,416-152,466,416 88,000,000-80,000,000-222,542,684 103,051,657 105,112,736 163,812,855(83,104,858)(88,341,647)(11,887,736)(149,196,595)300,000-141,906,067 287,180,000 86,000,000 205,180,000 2,484,841 22,025,901 2,446,737 1,951,460 144,690,908 309,205,901 88,446,73

28、7 207,131,460 253,915,500 275,575,000 183,694,000 214,180,000 11,436,386 1,998,795 7,029,836-13,042,160 10,422,016 12,911,285 10,422,017 278,394,046 287,995,811 203,635,121 224,602,017(133,703,138)21,210,090(115,188,384)(17,470,557)(7,246)-(227,241,371)(89,340,327)(237,867,500)(77,138,027)OO 21 2002

29、 6 30 6 6 30 6 30 2002 2001 2002 2001()()()()1 48,698,355 90,487,841 48,387,678 90,177,162(255,269)(663,934)-4,694,123 7,787,128-30,817,689 22,291,254 14,901,210 12,364,482 928,284 642,698 663,492 642,698 521,575-(269,284)(2,512,650)(124,192)(2,456,407)15,198,903 13,207,845 2,279,722 2,981,510 249,5

30、91 1,452,616 280,205(89,045)4,443-23,844,139 3,263,105 17,407,965 697,350(761,066)(1,684,327)(24,481,807)(36,495,067)-(206,418,373)43,652,578(46,869,357)(10,512,040)(449,972,826)(114,814,696)(256,959,189)(30,179,776)528,403,204(68,640,864)171,014,918 47,253,248(6,109,617)(16,677,364)(37,292,025)15,1

31、45,010(10,426,129)(22,208,770)(110,791,380)89,529,125 2-3 1,056,081,744 1,539,041,412 779,585,031 1,314,579,305 1,283,323,115 1,628,381,739 1,017,452,531 1,391,717,332-(227,241,371)(89,340,327)(237,867,500)(77,138,027)OO 22 1.2.2001 3.(1)a.:95%64.38%b.-42,349,900-42,349,900-64,007,600-64,007,600 c.,

32、2001 OO 23(2)()()(3)1,000 20%3,200 31.25%,2001 OO 24(4)6 30 2002 2001-525,230-1,558,541 88,027,584-5,000,000 8,537,084 6,012,959 699,630 2,675,274 1,975,816 5,837,903 26,662,950 22,087,838 579,872 1,118,198 9,284,597 5,284,836 5,768,525 8,144,870 18,979,196 34,000,456 3,843,165 5,969,027-288,000 300

33、,000 325,000 20,403,600-86,000,000 155,180,000 45,019,270 69,447,327 777,423 2,089,139 20,612,605 17,796,191 4,627,320 4,740,025 32,841,388 24,527,148 911,742-5,693,525 7,204,807 23,072,424 48,369,860 1,782,884 295,170 623,372 65,193 7,161,898 5,755,603-150,000 55,296 254,453 10,676,112 15,017,839 5

34、0,491,590-20,000,000 24,600,000 8,736,024 9,640,765 217-(5)OO 25 4.2002 6 30 2001 12 31 29,129,542(5,276,562)28,515,083(5,180,912)60,000,000-93,000,000-1,537,623-1,537,623-90,667,165(5,276,562)123,052,706(5,180,912)5.(1):2002 6 30 2001 12 31%1 394,699,583 63(3,763,848)214,240,195 55 2,424,497 1 2 86

35、,767,643 14(7,187,108)77,083,620 20 7,026,479 2 3 63,608,227 10(18,739,584)49,718,716 12(17,117,529)3 79,136,955 13(56,153,463)50,868,079 13(36,007,267)624,212,408 100(85,844,003)391,910,610 100(62,575,772(2):2002 6 30 2001 12 31-16,109,018 21,658,738-1,907,481 5,259,641-3,024,262-21,040,761 26,918,

36、379 6.(1):2002 6 30 2001 12 31%1 151,543,825 81(108,550)122,753,305 78-1 2 26,456,316 14(70,944)26,343,012 17-2 3 6,101,602 4-5,265,648 4-3 2,452,463 1(1,875,873)1,305,471 1 1,084,812 186,554,206 100(2,055,367)155,667,436 100 1,084,812 OO 26(2):2002 6 30 2001 12 31-21,841,739 22,858,301-57,717,635 5

37、3,842,362-1,133,626 3,516,327 80,693,000 80,216,990 7.2002 6 30 2001 12 31 230,723,494(7,274,743)184,750,053(4,811,276)222,322,254(1,879,587)243,900,369(2,712,054)654,890,668(11,004,691)470,950,537(8,177,520)4,206,497-1,665,410-1,112,142,913(20,159,021)901,266,369(15,700,850)8.2002 6 30 2001 12 31 2

38、83,783 832,528 276,910-1,311,907 1,300,384 421,564 440,144 1,441,894 893,718 3,736,058 3,466,774 9.2002.1.1 2002.6.30 3,260,950-3,260,950 322,294,900 51,002,040(373,296,940)-11,134,893 13,832,831-24,967,724 35 3,994,015 340,000-4,334,015 1,939,616 23,400-1,963,016 351,626 3,614,604-3,966,230 24,775

39、1,132,251-1,157,026-4,393,608-4,393,608(:1)19,575,661 4,988,621-24,564,282 362,576,436 79,327,355(373,296,940)68,606,851 1.1,000,000 OO 27 10.2002 6 30 2001 12 31 2,634,268 2,112,693 2,634,268 2,112,693 11.2002 6 30 2001 12 31 220,000,000 220,000,000:-220,000,000 220,000,000 220,000,000 220,000,000

40、203,000,000 203,000,000 H 180,800,000 180,800,000 383,800,000 383,800,000 603,800,000 603,800,000 12.2002 6 30 2001 12 31 1,247,952,996 1,247,952,996 4,201,118 4,201,118 1,252,154,114 1,252,154,114 13.10 2002 6 30 6 2001 6 30 6 957,704,023 757,198,984 1,099,770,247 882,618,893 83,918,600 68,118,000

41、56,450,000 45,651,115 48,406,300 40,374,700 38,520,000 31,066,380 7,743,050 4,764,359 39,550,000 31,737,672 1,097,771,973 870,456,043 1,234,290,247 991,074,060 OO 28 14.6 30 2002 2001 2,566,988 2,927,635 75,181 23,893-151,479 14,643,678-405,033 1,335,005 17,690,880 4,438,012 15.6 30 2002 2001 28,879

42、,190 16,242,205(9,739,047)(13,276,006)19,140,143 2,966,199 113,171 164,945 233,369 131,961 19,486,683 3,263,105 16.6 30 2002 2001 310,678 310,678 21,660(645,115)80,000 296,480 348,728-213,946-1,508,337 761,066 1,684,326 17.2002 6 30 2001 12 31 1,074,581,744 1,344,655,341(18,500,000)(61,332,226)1,056

43、,081,744 1,283,323,115 OO 29 6 30 6 2002 2001 2 1,097,772 1,234,290(870,456)(991,074)227,316 243,216 2 19,585 2,340(35,876)(26,785)(131,373)(112,306)(2,232)(41,101)3 77,420 65,364 4(19,141)(3,263)120 296 58,399 62,397 5(9,506)(11,145)48,893 51,252(255)(664)48,638 50,588 7 0.08 0.08 OO 30 2002.6.30 2

44、001.12.31 8 876 1,250 8 1,227,157 958,992 66,828 64,954 210 460 1,295,071 1,025,656 1,091,982 885,565 9 681,707 359,139 187,107 65,972 13,284 140,755 94,151 109,698 5,978-110,179 81,030 85,391 24,872 1,059,542 1,329,574 3,329,321 2,996,605 10 347,922 230,243 725,579 423,590 46,163 50,478 71,381 23,5

45、39 256,679 187,040 11 74,368 29,588 16,014 20,967 36,228-118,905-577,240 693,970 2,270,479 1,659,415 1,058,842 1,337,190 2,353,913 2,362,846 12 603,800 603,800 1,639,004 1,590,371-36,228 2,242,804 2,230,399 66,448 39,372 11 44,661 93,075 2,353,913 2,362,846 OO 31 6 30 6 2002 2001(21,743)(16,137)(83,

46、185)(90,146)()/(122,267)33,630(227,195)(72,653)1,268,242 1,611,694(5)-1,041,042 1,539,041 1,059,542 1,539,041(18,500)-1,041,042 1,539,041 OO 32 2001 1 1 603,800 1,249,865-48,800 48,800 27,764-150,916 2,129,945 9()-66,418 66,418-(4,317)(4,317)-8,634-603,800 1,249,865-44,483 44,483 27,764-225,968 2,19

47、6,363-50,588 50,588 2000(6)-(66,418)(66,418)2001 6 30 603,800 1,249,865-44,483 44,483 27,764-210,138 2,180,533 2002 1 1 603,800 1,249,865 17,705 61,895 61,895 27,764 55 207,420 2,230,399-(5)-(5)-48,638 48,638 2001(6)-(36,228)(36,228)2002 06 30 603,800 1,249,865 17,705 61,895 61,895 27,764 50 219,830

48、 2,242,804 OO 33 1 25 2001 2002 1 1 2001 12 31 1 11 15 25 33 34 15 2001 6 30 6 2002 6 30 2001 6 30 2 17%(200117%)6 30 6 2002 2001 1,097,772 1,234,290 14,283-5,302 2,340 19,585 2,340 1,117,357 1,236,630 OO 34 2002 6 30 6#1,097,772-1,097,772 227,316-227,316 14,283 14,283 5,302(169,481)77,420(19,141)12

49、0 58,399(9,506)(255)48,638#2001 2001 6 30 6 6 30 6 6 30 6 2002 2001 2002 2001 957,704 1,099,773 200,505 217,154 140,068 134,517 26,811 26,062 1,097,772 1,234,290 227,316 243,216 14,283-OO 35 5,302-(169,481)(177,852)77,420 65,364 3 6 30 6 2002 2001 617 14 370 1,508 8 126 100 8 30,818 22,794-39,538 87

50、0,456 991,074 4 6 30 6 2002 2001 28,879 16,242(9,738)(12,979)19,141 3,263 OO 36 5 2001 6 30 6 2002 2001 9,466 11,047 40 98 9,506 11,145 1995 9 28 15%2001 15%15%33%2001 15%33%1999 2004 2005 2009 7.5%1999 2000 2001 2003 15%2000 2001 2001 2002 2002 2003 15%2001 OO 37 6 2002 2001 2001 0.06(2001 2000 0.1