000860顺鑫农业2003年第一季度报告20030419.PDF

1、 2003 4 18 1 1.1 1.2 1.3 2 2.1 000860 010-69428900 010-69420860 010-81499846 010-81499846 2.2 2.2.1%1,719,263,728.04 1,613,307,003.95 6.57 1,098,468,123.58 1,079,934,361.14 1.63 3.61 3.55 1.69 3.40 3.35 1.49%2,098,619.70 2,098,619.70 115.78%0.061 0.061 15.09 1.69%1.69%12.67 1.64%1.64%13.89 568,631.9

2、9 568,631.99 32.2.2 3 55062 4 3.1“”2003 3 31 17.19 10.98 2003 1 2003 3 3.1.1 10%1 62,144,496.90 36,586,802.93 41.13 2 162,930,205.84 155,159,324.35 4.77 3 15,826,014.38 12,172,582.02 23.08 4 46,189,564.29 19,923,676.26 56.87 3.1.2 3.1.3 53.1.4 3.1.5?v 3.2 3.3 3.4 3.5 3.6 6 2003 3 31 2002 12 31 336,5

3、77,045.94 322,353,194.62 0 0 0 50,000.00 0 0 0 0 41,597,391.36 37,361,931.53 49,050,244.03 13,951,404.49 103,307,037.35 87,090,475.08 5,482,000.00 159,250.00 290,799,725.45 267,272,246.92 11,256,000.42 10,321,568.18 0 0 0 0 838,069,444.55 738,560,070.82 41,370,441.99 41,605,516.41 0 0 41,370,441.99

4、41,605,516.41 0 0 964,933,580.48 950,936,526.87 208,787,701.87 200,979,580.15 756,145,878.61 749,956,946.72 22,536,239.60 22,536,239.60 733,609,639.01 727,420,707.12 0 0 35,540,835.60 37,502,812.83 0 0 769,150,474.61 764,923,519.95 19,076,088.53 19,110,091.03 51,597,278.36 49,107,805.74 0 0 70,673,3

5、66.89 68,217,896.77 0 0 1,719,263,728.04 1,613,307,003.95 7 2003 3 31 2002 12 31 365,000,000.00 274,000,000.00 3,020,346.67 35,816,435.51 33,445,318.90 2,037,010.77 3,811,682.96 5,749,075.84 6,678,871.92 4,750,629.16 5,656,697.87 45,622,500.00 45,622,500.00 4,147,508.96 3,896,026.57 364,810.04 406,0

6、03.40 33,774,384.70 34,807,734.84 2,054,790.17 1,551,532.88 0 0 0 0 0 0 499,317,145.15 412,896,716.01 0 0 0 0 0 0 850,000.00 850,000.00 0 0 850,000.00 850,000.00 0 0 500,167,145.15 413,746,716.01 120,628,459.31 119,625,926.80 304,150,000.00 304,150,000.00 0 0 304,150,000.00 304,150,000.00 618,903,62

7、7.68 618,903,627.68 74,361,823.87 74,361,823.87 37,144,353.91 37,144,353.91 101,052,672.03 82,518,909.59 1,098,468,123.58 1,079,934,361.14 1,719,263,728.04 1,613,307,003.95 8 9 2003 1-3 407,526,775.65 54,004.58 4,716,473.23 412,297,253.46 344,556,363.90 23,119,827.58 25,653,197.21 16,869,245.07 410,

8、198,633.76 2,098,619.70 0 0 1,324,215.00 334,926.60 1,659,141.60 66,903,755.45 14,171,100.00 50,050.00 81,124,905.45-79,465,763.85 0 107,950,625.32 7,451,645.29 115,402,270.61 12,503,752.78 4,102,744.20 7,204,788.16 23,811,275.14 91,590,995.47 0 14,223,851.32 10 2003 1-3 1 18,533,762.44 682,837.03 5

9、79,005.80 8,936,307.12 58,938.48 544,839.39-878,932.25 509,667.35 0 436,266.10 235,074.42 503,257.29-17,601,678.37-3,722,425.02-7,156,770.01 438,469.93 2,098,619.70 2 0 0 0 3 336,577,045.94 322,353,194.62 0 0 14,223,851.32 11 2003 3 31 2002 12 31 305,569,528.32 295,319,445.86 0 0 0 0 0 0 0 0 4,451,4

10、56.83 2,703,025.81 177,576,315.45 150,285,849.78 57,515,062.75 25,096,323.40 5,482,000.00 159,250.00 212,040,794.11 204,429,725.13 2,930,230.82 1,363,882.88 0 0 0 0 765,565,361.28 679,357,502.86 305,060,793.10 301,440,525.33 0 0 305,060,793.10 301,440,525.33 0 0 542,380,019.74 533,870,602.86 151,542

11、,531.15 147,594,839.27 390,837,488.59 386,275,763.59 22,536,239.60 22,536,239.60 368,301,248.99 363,739,523.99 0 0 4,266,443.91 10,694,771.56 0 0 372,567,692.90 374,434,295.55 96,120.81 80,000.00 4,482,118.91 4,780,437.68 0 0 4,578,239.72 4,860,437.68 0 0 1,447,772,087.00 1,360,092,761.42 12 2003 3

12、31 2002 12 31 255,000,000.00 179,000,000.00 0 0 15,439,545.30 20,171,011.87 1,139,244.74 3,186,420.72 5,138,205.87 5,686,419.01 5,010,688.66 5,162,410.83 45,622,500.00 45,622,500.00 1,187,449.27-2,689,735.39 128,240.04 96,523.53 18,239,907.69 21,982,181.71 1,548,181.85 1,090,668.00 0 0 0 0 0 0 348,4

13、53,963.42 279,308,400.28 0 0 0 0 0 0 850,000.00 850,000.00 0 0 850,000.00 850,000.00 0 0 349,303,963.42 280,158,400.28 0 0 304,150,000.00 304,150,000.00 0 0 304,150,000.00 304,150,000.00 618,903,627.68 618,903,627.68 71,482,899.16 71,482,899.16 35,740,954.96 35,740,954.96 103,931,596.74 85,397,834.3

14、0 1,098,468,123.58 1,079,934,361.14 1,447,772,087.00 1,360,092,761.42 13 2003 1 3 2002 1 3 232,749,592.35 181,135,543.32 194,394,563.87 145,620,001.26 7,803,881.96 4,770,467.28-30,551,146.52 30,745,074.78-128,935.23 215,951.09 9,722,892.66 8,558,466.62 13,380,098.95 12,720,306.99-2,820,774.68-225,64

15、3.97-10,397,864.82 9,907,896.23-3,620,267.77 112,560.34 5,542,750.00 3,912,250.00 1,132,071.37 2,775,185.05 45,371.52 104,305.80-20,647,582.44 16,603,585.82 2,113,820.00 570,616.74 0 0-18,533,762.44 16,032,969.08 85,397,834.30 71,690,942.51 0 0 103,931,596.74 87,723,911.59 0 0 0 0 0 0 0 0 0 0 0 0 10

16、3,931,596.74 87,723,911.59 0 0 0 0 0 0 0 0-103,931,596.74 87,723,911.59 14 2003 1-3 318,546,433.95 54,004.58 13,236,010.26 331,836,448.79 268,349,858.08 15,273,164.06 16,115,954.30 19,292,210.92 319,031,187.36 12,805,261.43 0 0 316,215.00 3,156,301.20 3,472,516.20 46,365,779.17 28,550,050.00 74,915,

17、829.17-71,443,312.97 0 81,351,925.32 550,999.06 81,902,924.38 9,844,610.22 2,768,575.00 401,605.16 13,014,790.38 68,888,134.00 0 10,250,082.46 15 2003 1-3 1 18,533,762.44 0 168,098.01 4,957,641.19 5,059.19 370,453.41-1,566,320.94 4,003.02 0-2,803,558.04 235,074.42 457,513.85 0-3,654,967.50-4,560,959.62-586,393.27 1,245,855.27 12,805,261.43 2 0 0 0 3 305,569,528.32 295,319,445.86 0 0 10,250,082.46 OO