000677山东海龙2003年年度报告摘要20040212.PDF

1、 1 2003 1 2 2.1 000677 555 261100 2.2 555 555 0536-7275007 0536-7275007 0536-7252140 0536-7252140 3 3.1 2003 2002 2001 2 1,099,444,672.95 582,142,120.41 88.86%546,362,455.74 57,178,305.48 33,084,841.48 72.82%36,119,077.25 43,120,411.38 21,337,405.59 102.09%32,138,661.96 42,557,334.69 21,337,405.59 9

2、9.45%0.00 2003 2002 2001 1,947,168,344.91 1,491,859,730.82 30.52%1,053,834,142.69 578,126,395.24 529,215,667.13 9.24%317,869,484.18 48,915,355.84 60,197,333.92-18.74%49,294,146.46 3.2 2003 2002 2001 0.21 0.10 102.51%0.19 0.21-7.46%4.03%85.11%10.11%7.73%4.04%112.62%9.21%0.24 0.29-18.77%0.30 2003 2002

3、 2001 2.81 2.57 9.25%1.92 2.76 2.55 8.36%1.89 3.3 4 4.1+-1 50,656,320 0 50,656,320 0 0 0 50,656,320 0 50,656,320 0 0 3 0 0 2 84,256,567 0 84,256,567 3 0 0 4 0 0 134,912,887 0 134,912,887 1 70,761,600 0 70,761,600 2 0 0 3 0 0 4 0 0 70,761,600 0 70,761,600 205,674,487 0 205,674,487 4.2 24,029()0 84,25

4、6,567 40.97 84,256,567 0 50,656,320 24.63 50,656,320-1,597,672 1,597,672 0.78 1,248,773 1,248,773 0.61 876,790 876,790 0.43-50,193 683,732 0.33 90,789 335,489 0.16 0 334,840 0.16 0 254,980 0.12 18,200 253,500 0.12()A B H-1,597,672 A 1,248,773 A 876,790 A 683,732 A 335,489 A 334,840 A 254,980 A 253,5

5、00 A 209,509 A 4 206,800 A 4.3 4.3.1 4.3.2:1986 4 23 67,540,000:5 5.1 42 2003.6-2006.6 0 0 45 2003.6-2006.6 0 0 37 2003.6-2006.6 0 0 37 2003.12-2006.6 0 0 42 2003.12-2006.6 0 0 38 2003.12-2006.6 0 0 32 2003.12-2006.6 0 0 49 2003.6-2006.6 0 0 39 2003.6-2006.6 0 0 42 2003.6-2006.6 0 0 42 2003.6-2006.6

6、 0 0 39 2003.6-2006.6 0 0 39 2003.12-2006.6 0 0 47 2003.6-2006.6 0 0 44 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 38 2003.6-2006.6 0 0 39 2003.6-2006.6 0 0 5.2 5 2003.3-2003.10-2003.3-5.3 256.00 100.00 100.00 3.00/.400,000.00 1 300,000.00-400,000.00 6 200,000.00-300,000.00 2 30,000.00-50,000.00 6 6 6.1

7、 1 2 2OO3 1,099,444,672.95 43,120,411.38 88.86%102.09%4 6.2(%)109,944.47 90,049.26 18.10 88.86 86.99 4.81 14,586.82 11,895.55 18.45-30.98-33.49 19.96 78,170.66 63,751.25 18.45 88.49 83.41 13.94 6 20,015.75 14,999.89 25.06 19.56 11.95 25.52 11,758.05 11,298.12 3.91 0.00 0.00 0.00 14,586.82 11,895.55

8、18.45-30.98-33.49 19.96 2003 7 7 6.3 82,735.71 53.56 27,208.76 527.75 6.4 14,096.62 20.98%12,304.57 11.74%6.5 10 6.6 6.7 6.8 6.9 6.10 6.11 7 79,852.80 109,944.40 666,080.00 90,049.20 6.12 16,360.88 1,147.30 16,360.88 4,058.00 2,360.88 0.00 4,058.00 2,360.88 0.00 6.13 1 950.36 5.38%1500 3000 3,593.15

9、 99%4,543.51-6.14 6.15 8?v 6.16 2003 205,674,487,10 0.3()6,170,234.61 7 7.1 2003 04 29 2,471.00 0.00 7.2 7.3 2003 03 10 4,060.00 2003 3 10-2004 3 10 2003 05 26 1,500.00 2003 7 31-2004 7 31 5,560.00 5,560.00 0.00 1,060.00 0.00 11.45 9 7.4 1,123.00 0.00 471.88 0.00 0.00 3,371.00 0.00 3,371.00 16,229.0

10、0 5,687.00 13,042.00 5,687.00 7,633.00 70.00 7,573.00 70.00 24,985.00 9,128.00 21,086.88 9,128.00 7.5 7.6?v 7.7 7.8 8 9 9.1 10 2003 12 31 2003 9.2:212,480,436.36 182,595,717.56 210,529,473.43 210,529,473.43 34,261,959.21 25,003,938.00 64,500,000.00 64,500,000.00 116,793,118.98 98,458,233.23 81,728,5

11、23.45 81,728,523.45 74,003,038.32 23,531,650.25 5,873,257.02 5,873,257.02 68,551,248.43 43,895,217.31 60,040,522.47 60,040,522.47 19,236,535.01 127,519,201.01 93,719,103.47 104,456,643.97 104,456,643.97 1,800,380.37 1,800,380.37 1,723,415.95 1,723,415.95 654,645,917.69 469,004,240.19 528,851,836.29

12、528,851,836.29:14,924,668.74 94,481,878.21 10,297,500.00 10,297,500.00 14,924,668.74 94,481,878.21 10,297,500.00 10,297,500.00 1,627,168.74:1,561,341,901.77 1,548,749,848.94 1,190,429,425.75 1,190,429,425.75 361,521,638.59 357,523,200.40 256,449,700.18 256,449,700.18 1,199,820,263.18 1,191,226,648.5

13、4 933,979,725.57 933,979,725.57 8,292,299.42 8,292,299.42 8,459,650.98 8,459,650.98 1,191,527,963.76 1,182,934,349.12 925,520,074.59 925,520,074.59 2,000,264.83 1,764,404.33 1,736,114.00 1,736,114.00 54,971,743.72 55,857,160.69 25,149,046.84 25,149,046.84 1,248,499,972.31 1,240,555,914.14 952,405,23

14、5.43 952,405,235.43:29,097,786.17 22,602,537.95 305,159.10 305,159.10 29,097,786.17 22,602,537.95 305,159.10 305,159.10:1,947,168,344.91 1,826,644,570.49 1,491,859,730.82 1,491,859,730.82:540,796,703.00 512,381,009.00 340,127,300.00 340,127,300.00 266,500,000.00 226,500,000.00 188,360,000.00 188,360

15、,000.00 108,279,558.70 94,413,854.09 140,755,229.78 140,755,229.78 33,994,312.13 23,575,669.88 26,993,717.11 26,993,717.11 11 15,895,135.75 15,664,337.33 13,667,542.83 13,667,542.83 12,548,512.40 12,963,184.56 6,635,099.43 6,635,099.43 390,885.59 268,541.35 68,974.13 68,974.13 47,869,008.09 22,324,6

16、79.15 21,013,962.12 21,013,962.12 2,148,203.86 2,148,203.86 5,022,238.29 5,022,238.29 1,028,422,319.52 910,239,479.22 742,644,063.69 742,644,063.69:336,524,464.88 336,524,464.88 220,000,000.00 220,000,000.00 336,524,464.88 336,524,464.88 220,000,000.00 220,000,000.00:2,281,557.64 2,281,557.64 1,367,

17、228,342.04 1,249,045,501.74 962,644,063.69 962,644,063.69 1,813,607.63:205,674,487.00 205,674,487.00 205,674,487.00 205,674,487.00 205,674,487.00 205,674,487.00 205,674,487.00 205,674,487.00 207,599,522.09 207,599,522.09 201,809,205.36 201,809,205.36 51,680,536.66 51,680,536.66 43,161,919.68 43,161,

18、919.68 26,771,412.60 23,771,412.60 20,649,815.57 20,649,815.57 113,171,849.49 112,644,523.00 78,570,055.09 78,570,055.09 0.00 578,126,395.24 577,599,068.75 529,215,667.13 529,215,667.13 1,947,168,344.91 1,826,644,570.49 1,491,859,730.82 1,491,859,730.82 1,099,444,672.95 1,023,734,888.68 582,142,120.

19、41 582,142,120.41 900,492,567.89 839,080,559.77 481,577,597.17 481,577,597.17 7,150,965.24 6,959,744.44 3,676,941.10 3,676,941.10-191,801,139.82 177,694,584.47 96,887,582.14 96,887,582.14-5,421,241.74 4,799,924.29 4,854,525.09 4,854,525.09 10,817,444.22 6,388,993.63 3,504,420.01 3,504,420.01 69,389,

20、746.98 64,615,194.32 34,811,536.63 34,811,536.63 51,019,053.59 50,362,332.79 29,463,471.34 29,463,471.34-65,996,136.77 61,127,988.02 33,962,679.25 33,962,679.25-71,649.22 1,992,181.19 31,775.25 31,775.25 12 131,721.78 47,013.42 49,457.96 49,457.96 8,877,903.85 8,826,661.85 959,070.98 959,070.98-57,1

21、78,305.48 54,340,520.78 33,084,841.48 33,084,841.48 13,854,661.92 11,747,435.89 11,747,435.89 11,747,435.89 203,232.18-43,120,411.38 42,593,084.89 21,337,405.59 21,337,405.59 78,570,055.09 78,570,055.09 78,065,926.62 78,065,926.62 121,690,466.47 121,163,139.98 99,403,332.21 99,403,332.21 4,259,308.4

22、9 4,259,308.49 2,133,740.56 2,133,740.56 4,259,308.49 4,259,308.49 2,133,740.56 2,133,740.56 113,171,849.49 112,644,523.00 95,135,851.09 95,135,851.09 16,565,796.00 16,565,796.00 113,171,849.49 112,644,523.00 78,570,055.09 78,570,055.09:1.2.3.4.5.6.:1,385,066,265.64 1,278,615,834.24 33,223,471.64 14

23、,973,591.67 1,418,289,737.28 1,293,589,425.91 1,103,679,501.93 949,200,425.78 74,953,660.80 72,727,991.32 88,817,840.60 87,370,053.01 101,923,378.11 89,827,512.66 1,369,374,381.44 1,199,125,982.77 48,915,355.84 94,463,443.14:13,991.25 13,991.25 903,858.63 903,858.63 13 10,156,318.97 11,074,168.85 91

24、7,849.88 184,962,236.94 184,886,879.48 36,539,618.68 184,962,236.94 221,426,498.16-173,888,068.09-220,508,648.28:800,000.00 776,892,624.94 735,251,680.00 49,766,316.18 49,766,316.18 827,458,941.12 785,017,996.18 648,032,550.94 634,807,300.00 52,488,692.44 52,036,527.86 0.00 700,521,243.38 686,843,82

25、7.86 126,937,697.74 98,174,168.32-14,022.56-62,719.05 1,950,962.93-27,933,755.87:1.:43,120,411.38 42,593,084.89 6,185,779.40 2,564,096.43 67,802,475.12 67,793,687.70 355,496.75 355,496.75 0.00-76,964.42-76,964.42-2,874,034.43-2,874,034.43()7,428,275.61 7,428,275.61 0.00 52,502,715.00 52,099,246.91 71,649.22-1,992,181.19 2,281,557.64 2,281,557.64-20,729,694.50 13,070,403.04-114,324,395.94-45,980,932.32 6,968,852.83-42,798,293.47 203,232.18 48,915,355.84 94,463,443.14 2.:3.:212,480,436.36 182,595,717.56 210,529,473.43 210,529,473.43 1,950,962.93-27,933,755.87 9.3 9.4 50%50%2 199511