000863和光商务2004年半年度报告20040824.PDF

1、 2004 1-3-5-7-7-8-13-46 2004 2 2004 3 5022 B 1002 1003 2004 4 3.56%3.74%1,103,434,833.47 2.95%325,447,646.62 1.51%2.40 1.69%2.26 3.20%4,827,163.48-35.93%3,613,088.41-53.71%0.04-33.33%1.48%-0.97%-243,361,897.48 748.90%2004 5 2004 6 2004 7 IT BSP IT 2004 38,701 3,181 482.72 2004 8 10%1 2%71,123,262.23

2、 14.28%69,657,411.96 33.96%148,395,496.87 11.45%49,392,952.56 74.18%2004 9 544,924,250.67 183,604,729.62 365,551,930.00 0 2 2004 10 2004 11 1 2004.2.21 37 12 2 2004.2.21 37 12 2004 123 2004.2.21 2004 37 12 4 2004.3.13 44 23 5 2004.3.23 2004 25 32 6 2004.3.23 25 32 7 2004.3.23 25 32 8 2004.3.23 25 32

3、 9 2004.3.30 5 12 10 2004.4.8 28 11 2004.4.16 52 28 12 2004.4.16 52 28 13 2004.4.29 25 29 14 2004.4.29 25 29 15 2004.5.14 16 16 2004.5.20 32 7 17 2004.6.1 2003 24 20 18 2004.6.16 24 17 19 2004.7.1 20 27 2004 13 1 2 3 4 5 2004 14 165,748,121.43 165,748,121.43 338,368,175.68 337,289,200.15 16,600,472.

4、50 16,600,472.50 190,815.00 190,815.00 56,950,794.78 56,950,794.78-139,564,978.96 139,564,978.96 172,533,160.10 165,488,529.28 375,942,405.84 375,942,405.84 157,577,325.52 156,224,862.61 273,824,302.54 273,824,302.54 147,610,018.12 147,347,213.12-70,498,657.63 70,498,657.63 94,910,534.70 91,580,384.

5、87 16,216,987.64 16,216,987.64 21,599,663.29 21,599,663.29-1,041,986,269.04 1,041,986,269.04 1,006,150,144.69 993,081,120.60 21,912,655.92 21,912,655.92 21,958,922.33 26,899,622.42-21,912,655.92 21,912,655.92 21,958,922.33 26,899,622.42 45,911,729.92 45,911,729.92 49,076,456.73 46,781,924.00 15,687,

6、508.09 15,687,508.09 16,229,606.88 14,661,512.87 30,224,221.83 30,224,221.83 32,846,849.85 32,120,411.13:48,955.64 48,955.64 72,347.25 48,955.64 30,175,266.19 30,175,266.19 32,774,502.60 32,071,455.49-30,175,266.19 30,175,266.19 32,774,502.60 32,071,455.49 9,360,642.32 9,360,642.32 10,945,688.46 10,

7、945,688.46-9,360,642.32 9,360,642.32 10,945,688.46 10,945,688.46-1,103,434,833.47 1,103,434,833.47 1,071,829,258.08 1,062,997,886.97 2004 15 303,915,753.00 303,915,753.00 243,680,000.00 239,680,000.00 309,579,659.26 309,579,659.26 363,959,350.76 363,959,350.76 76,534,540.47 76,534,540.47 122,350,422

8、.97 119,660,830.63 73,537,172.29 73,537,172.29 5,929,619.87 5,896,884.07-3,532,300.47 3,532,300.47 3,143,382.67 2,930,034.47 399,808.02 399,808.02 399,808.02 399,808.02 242,467.10 242,467.10 4,514,629.06 4,440,641.99 558.69 558.69 47,285.00 44,689.80 9,584,927.55 9,584,927.55 5,289,101.55 4,711,164.

9、09-777,327,186.85 777,327,186.85 749,313,599.90 741,723,403.83-660,000.00 660,000.00 660,000.00 660,000.00-660,000.00 660,000.00 660,000.00 660,000.00-777,987,186.85 777,987,186.85 749,973,599.90 742,383,403.83 1,235,175.04-135,620,262.00 135,620,262.00 135,620,262.00 135,620,262.00 60,507,622.42 60

10、,507,622.42 60,507,622.42 60,507,622.42 21,579,696.26 21,579,696.26 22,490,436.60 21,579,696.26 7,193,232.10 7,193,232.00 7,496,812.21 7,193,232.10 107,740,065.94 107,740,065.94 102,002,162.12 102,906,902.46 325,447,646.62 325,447,646.62 320,620,483.14 320,614,483.14 1,103,434,833.47 1,103,434,833.4

11、7 1,071,829,258.08 1,062,997,886.97 2004 16 387,005,787.08 386,295,530.68 312,828,694.13 302,215,905.23 354,856,131.65 354,337,466.19 279,952,562.36 271,451,034.25 339,085.12 339,085.12 406,107.11 406,106.01 31,810,570.31 31,618,979.37 32,470,024.66 30,358,764.97-280,318.03-184,987.55 2,519,073.05 2

12、,543,460.50 5,140,689.68 4,570,042.77 5,154,955.25 4,505,243.22 11,976,014.43 11,319,109.10 9,246,246.97 8,862,196.40 10,074,964.24 10,055,888.33 11,383,644.15 11,371,563.07 4,338,583.93 5,488,951.62 9,204,251.34 8,163,222.78 1,384,791.66 469,297.51-264,505.20 484,615.45-1,284.89 1,284.89 857.70-4,0

13、19.35 4,019.35 104,816.46 103,616.46 5,720,641.13 5,955,514.67 8,835,787.38 8,544,221.77 1,122,351.19 1,122,351.19 1,167,749.68 1,009,746.71-228,873.54-133,562.64-4,827,163.48 4,833,163.48 7,534,475.06 7,534,475.06 2004 17 4,827,163.48 4,833,163.48 7,534,475.06 7,534,475.06 102,912,902.46 102,906,90

14、2.46 78,547,973.33 86,581,052.64-107,740,065.94 107,740,065.94 86,082,448.39 94,115,527.70 107,740,065.94 107,740,065.94 86,082,448.39 94,115,527.70-107,740,065.94 107,740,065.94 86,082,448.39 94,115,527.70 2004 18 544,406,616.33 540,830,186.43-318,759,832.91 318,307,764.37 863,166,449.24 859,137,95

15、0.80 504,333,229.88 502,916,063.27 5,856,056.71 5,309,442.28 9,910,654.92 9,806,255.78 586,428,405.21 584,234,020.72 1,106,528,346.72 1,102,265,782.05-243,361,897.48-243,127,831.25 16,638,366.79 16,638,366.79 477,669.72 477,669.72-17,116,036.51 17,116,036.51 333,187.88 319,987.88-811,905.53-1,145,09

16、3.41 319,987.88 15,970,943.10 16,796,048.63-300,000,000.00 300,000,000.00-300,000,000.00 300,000,000.00 235,764,247.00 235,764,247.00 9,464,852.87 9,445,049.10-245,229,099.87 245,209,296.10 54,770,900.13 54,790,703.90-172,620,054.25-171,541,078.72 2004 19 4,827,163.48 4,833,163.48:-228,873.54-704,10

17、9.40 698,109.40 2,340,714.59 2,202,455.42 1,585,046.14 1,585,046.14-5,382,675.65 5,382,675.65-1,284.89-1,284.89-9,464,852.87 9,445,049.10-1,384,791.66-469,297.51-20,353,408.47 21,081,727.24-267,985,043.37-268,876,950.27-18,419,874.62-19,008,525.01-243,361,897.48-243,127,831.25-165,748,121.43 165,748

18、,121.43 338,368,175.68 337,289,200.15-172,620,054.25-171,541,078.72 2004 20 16,022,013.06 1,042,788.21 1,406,139.23 15,658,662.04 13,732,083.42 1,345,877.58 12,386,205.84 2,289,929.64 1,042,788.21 60,261.65 3,272,456.20 1,323,542.79 49,499.78 1,274,043.01 1,274,043.01 1,274,043.01 49,499.78 49,499.7

19、8 72,347.25 23,391.61 48,955.64 72,347.25 23,391.61 48,955.64 2004 21 1997 37 1997 49 1997 414 1997 8 26 1,300 1999 2000 135,620,262 2001 12 14 2001 4403011073428 1 2 1 1 12 31 3 4 5()()6 2004 22 7 8 1 5%0.5%15%15%25%25%40%40%2 a b 9 10 1 2004 23 20%20%20%20%20%20%2 3 11 1 2 2000 5%30 3.17%10-20 4.7

20、5-9.5%10 9.5%5-8 11.88-19%2004 24 3-5 20-33.33%200310 12 13 10 1 2 3 4 2004 25 14 15 16 17 50%50%50%18 1 1 17%5%1%7%15%1 15%2 1%2004 26 7%1 2004 6 14 80%494.07 2004 6 30 2004 1 5 2004 6 30 2004 1,496.61 617.59 1 2004/06/30 2003/12/31 186,652.68 99,670.87 5,857,952.60 211,785,663.87 159,703,516.15 12

21、6,482,840.94 165,748,121.43 338,368,175.68 2:2004.06.30 2003.12.31(-)16,600,472.50(-)(-)(-)16,600,472.50 3 2004/06/30 2003/12/31 190,815.00 13,985,802.75(-)42,964,992.03 190,815.00 56,950,794.78 2004 6 30 2004 274 1 A 2004/06/30 2003/12/31 119,673,132.04 78.76%157,519,495.86 84.57%22,297,498.52 14.6

22、7%17,554,142.32 9.42%6,228,648.24 4.10%8,357,699.14 4.49%3,751,906.00 2.47%2,833,906.20 1.52%151,951,184.80 100%186,265,243.52 100%(12,386,205.84)(13,732,083.42)139,564,978.96 172,533,160.10 B 2004/01/01 2004/06/30 13,732,083.42 1,007,198.77 338,678.81 12,386,205.84 C 2004 6 30 5%D 2004 6 30 58,111,

23、489.71 38.24%2 A 2004/06/30 2003/12/31 119,673,132.04 78.76%153,345,889.36 86.05%22,297,498.52 14.67%15,501,864.73 8.70%6,228,648.24 4.10%6,759,689.84 3.79%3,751,906.00 2.47%2,605,970.00 1.46%151,951,184.80 100%178,213,413.93 100%(12,386,205.84)(12,724,884.65)139,564,978.96 165,488,529.28 2004 28B 2

24、004/01/01 2004/06/30 12,724,884.65 338,678.81 12,386,205.84 5 1 A 2004/06/30 2003/12/31 372,635,002.80 98.26%152,124,038.90 95.16%2,794,384.15 0.74%4,502,494.21 2.82%3,493,776.47 0.92%2,949,023.43 1.84%291,698.62 0.08%291,698.62 0.18%379,214,862.04 100%159,867,255.16 100%(3,272,456.20)(2,289,929.64)

25、375,942,405.84 157,577,325.52 B 2004/01/01 2004/06/30 2,289,929.64 1,042,788.21 60,261.65 3,272,456.20 C 2004 6 30 183,604,729.62 D 2004 6 30:304,601,680.59 80.32%2 A 2004/06/30 2003/12/31 372,635,002.80 98.26%151,043,024.90 95.32%2004 29 2,794,384.15 0.74%4,176,783.65 2.64%3,493,776.47 0.92%2,949,0

26、23.43 1.86%291,698.62 0.08%291,698.62 0.18%379,214,862.04 100%158,460,530.60 100%(3,272,456.20)(2,235,667.99)375,942,405.84 156,224,862.61 B 2004/01/01 2004/06/30 2,235,667.99 1,036,788.21 3,272,456.20 6 A 2004/06/30 2003/12/31 272,573,017.72 99.54%146,494,779.93 99.25%1,251,284.82 0.46%1,082,108.19

27、 0.73%33,130.00 0.02%273,824,302.54 100%147,610,018.12 100%B 2004 6 30 261,328,928.96 95.44%C 2004 6 30 20,353,484.36.7 1 2004/6/30 2003/12/31-1,381,906.53-1,957,100.50 71,735,452.44 92,818,039.68 2004 30 37,248.20 77,030.78 71,772,700.64 96,234,077.49(1,274,043.01)(1,323,542.79)70,498,657.63 94,910

28、,534.70 2 2004/01/01 2004/06/30 49,499.78 49,499.78-1,274,043.01-1,274,043.01 1,323,542.79-49,499.78 1,274,043.01 8 2004/01/01 2004/06/30 21,587,520.27 97,658,322.83 103,067,383.43 16,178,459.67 4,605.52 14,217.60 9,254.12 9,569.00 7,537.50 30,568.00 12,632.16 25,473.34-7,628.73 4,143.10 3,485.63 21

29、,599,663.29 97,710,737.16 103,093,412.81 16,216,987.64 9 1 2003/01/01 2003/06/30 21,958,922.33-46,266.41-21,912,655.92 21,958,922.33-46,266.41-21,912,655.92-21,958,922.33-46,266.41 21,912,655.92 2 2004/01/01 2004/06/30 26,899,622.42-961,760.56 4,025,205.94 21,912,655.92 4,940,700.09-915,494.15 4,025

30、,205.94-(-)-(-)26,899,622.42-961,760.56 4,025,205.94 21,912,655.92 2004 31A a 2004 6 30 10,000,000.00 10,000,000.00 b-46,266.41-11,912,655.92-915,494.15-2,661,892.04-961,760.56 9,250,763.88 c 2004/01/01 2004/06/30 21,958,922.33-46,266.41 21,912,655.92 4,940,700.09-4,940,700.09-26,899,622.42-4,986,96

31、6.50 21,912,655.92 10 A 2004/01/01 2004/06/30 25,177,515.95-25,177,515.95 1,518,223.91-1,063,738.90 454,485.01 2,303,612.20 296,127.88 615,885.33 1,983,854.75 17,289,087.16 42,060.00 139,485.00 17,191,662.16 2,788,017.51 1,683,805.46 1,104,212.05 49,076,456.73 338,187.88 3,502,914.69 45,911,729.92 a

32、 2004 6 30 b 3,502,914.69 2,307,732.73 2004 32B 2004/01/01 2004/06/30 3,323,882.13 398,910.66-3,722,792.79 1,061,029.59 35,755.05 482,348.30 614,436.34 423,109.61 115,815.26-538,924.87 9,118,918.20 1,554,278.37 935,382.00 9,737,814.57 2,302,667.35 235,955.25 1,465,083.08 1,073,539.52 16,229,606.88 2

33、,340,714.59 2,882,813.38 15,687,508.09 2,882,813.38 1,706,353.18 11 1 2004 6 30 BSP 13,692,868.20 10 82 SAS 4,964,060.00 3 0 2 BSP SAS 10,041,437.16 904,251.30 10,945,688.46 680,794.84 904,251.30 1,585,046.14 4,332,225.88 4,964,060.00 9,296,285.88-9,360,642.32-9,360,642.32(-)(-)(-)9,360,642.32-9,360

34、,642.32 2004 6 30,12 2004/06/30 2003/12/31 303,915,753.00 243,680,000.00 2004 33 303,915,753.00 243,680,000.00 303,915,753.00 243,680,000.00 18,915,753.00 5.5755%2004/6/28 2004 6 30 30,392 13 2004/06/30 2003/12/31 308,799,979.26 310,033,856.76 779,680.00 53,925,494.00 309,579,659.26 363,959,350.76:,

35、14 2004/06/30 2003/12/31 76,534,540.47 122,350,422.97 2004 6 30 5%15 2004/06/30 2003/12/31 73,537,172.29 5,929,619.87 2003 6 30 5%16 2004/06/30 2003/12/31 399,808.02 399,808.02-399,808.02 399,808.02 2004 3417 2004/06/30 2003/12/31-399,205.21 1,367,976.68-153,555.49-22,200.06-48,521.84 52,485.58-35,0

36、00.41 2,319,118.67 442,222.99 410,637.60 436,527.06 386,610.59 242,467.10 4,514,629.06 18 2004/06/30 2003/12/31 9,584,927.55 5,289,101.55 2004 6 30 562,701.25 19 2004/01/01 2004/06/30 660,000.00-660,000.00 660,000.00-660,000.00 20 2004/01/01 2004/06/30.A.96,620,262-96,620,262:96,620,262-96,620,262 B

37、.C.96,620,262-96,620,262.A.39,000,000-39,000,000 2004 35B.-39,000,000-39,000,000 135,620,262-135,620,262 2004 6 30 5%38,870,220.00 28.66%26,653,864.00 19.65%19,546,168.00 14.41%8,884,622.00 6.55%2,665,386.00 1.97%21 2004/01/01 2004/06/30 59,049,599.62-59,049,599.62 41,089.02-41,089.02 177,100.00-177

38、,100.00 1,239,833.78-1,239,833.78 60,507,622.42-60,507,622.42 22 2004/01/01 2004/06/30 14,993,624.39-607,160.23 14,386,464.16 7,496,812.21-303,580.11 7,193,232.10 22,490,436.60-910,740.34 21,579,696.26 910,740.34 80%23 2004/01/01 2004/06/30 102,912,902.46 4,827,163.48-107,740,065.94 1 2004 2003 910,

39、740.34 80%2004 36 2 24 1 A 2004 1 6 2003 1 6 36,717,765.73 63,637,506.28 211,891,833.59 116,753,464.62 134,697,680.69 123,089,507.03 710,256.40 2,929,238.23 BSP 2,988,250.67 6,418,977.97 387,005,787.08 312,828,694.13 18,783.19 48.53%B 2004 1 6 2003 1 6 71,123,262.23 62,236,170.52 11,127,024.97 18,81

40、6,179.48 69,657,411.96 51,996,892.95 17,859,904.40 10,342,779.25 148,395,496.87 133,153,363.60 19,449,734.09 7,926,191.80 49,392,952.56 28,357,116.53 387,005,787.08 312,828,694.13 2 A 2004 1 6 2003 1 6 36,717,765.73 55,953,955.61 211,891,833.59 116,753,464.62 134,697,680.69 123,089,507.03 2004 37 BS

41、P 2,988,250.67 6,418,977.97 386,295,530.68 302,215,905.23 B 2004 1 6 2003 1 6 71,123,262.23 62,236,170.52 11,127,024.97 18,816,179.48 69,657,411.96 51,996,892.95 17,859,904.40 10,342,779.25 148,395,496.87 125,469,812.93 19,449,734.09 7,926,191.80 48,682,696.16 25,427,878.30 386,295,530.68 302,215,90

42、5.23 25 1 A 2004 1 6 2003 1 6 32,901,459.85 58,773,428.03 192,697,228.76 104,265,827.01 128,738,777.58 115,154,609.04 518,665.46 1,758,698.28 354,856,131.65 279,952,562.36 B 2004 1 6 2003 1 6 66,964,429.71 59,154,129.98 10,343,222.65 16,566,874.49 65,241,892.58 47,738,974.67 16,400,218.29 9,283,551.

43、08 135,553,687.98 121,349,091.13 17,950,152.32 7,156,924.08 2004 38 42,402,528.12 18,703,016.93 354,856,131.65 279,952,562.36 2 A 2004 1 6 2003 1 6 32,901,459.85 52,030,598.20 192,697,228.76 104,265,827.01 128,738,777.58 115,154,609.04 354,337,466.19 271,451,034.25 B 2004 1 6 2003 1 6 66,964,429.71

44、59,154,129.98 10,343,222.65 16,566,874.49 65,241,892.58 47,738,974.67 16,400,218.29 9,283,551.08 135,553,687.98 114,606,261.30 17,950,152.32 7,156,924.08 41,883,862.66 16,944,318.65 354,337,466.19 271,451,034.25 26 2004 1 6 2003 1 6 259,458.00 444,445.55-184,987.55 1,513,980.00 265,703.49 1,248,276.

45、51-1,365,227.83 70,043.84 1,295,183.99 50,743.58 146,074.06-95,330.48 69,256.25 93,643.70 24,387.45 310,201.58 590,519.61-280,318.03 2,948,464.08 429,391.03 2,519,073.05 27 2004 1 6 2003 1 6 10,127,497.48 11,754,764.59 2004 39 364,827.49 554,539.07 9,762,669.99 11,200,225.52 312,294.25 183,418.63 10

46、,074,964.24 11,383,644.15 28 1 2004 1 6 2003 1 6 515,564.01-214,870.09-46,266.41-46,266.41-915,494.06-49,635.11 1,384,791.66-264,505.20 2 2004 1 6 2003 1 6 515,564.01-961,760.56 534,250.56-961,760.56 534,250.56 915,494.06-49,635.11 469,297.51 484,615.45 29 2004 1 6 2003 1 6 1,284.89-857.70 1,284.89

47、857.70 30 2004 1 6 2003 1 6-53,725.31 2004 40-51,091.15-4,019.35-4,019.35 104,816.46 31 269,348,405.21 263,839,959.70 32 811,905.53 2004 5 31 1 1 a b,c 2004/01/01 2004/06/30 17,150-17,150 d 2004/06/30 2003/12/31 3,887.02 28.66%3,887.02 28.66%(2)2004 41 2 1 a 2004 6 30 30,392 27,958 b BSP BSP 3%2004

48、1 6 95,941,689.00 2,878,250.67 c IT 141,484.00(2)a IT 2004 1-6 2003 1-6 68,733,652.40 63,383,773.49 2004 42 28,422,975.53 8,500,460.63 23,892,768.61 16,273,330.86 11,127,024.97 18,816,179.48 17,343,822.19 312,281.80 18,029,587.13 7,926,191.80 17,859,904.40 10,351,386.09 17,271,469.96 10,580,098.68 2

49、02,681,205.19 136,143,702.83 52.37%43.52%(b)IT 25,625,835.03 3 2004/06/30 20,353,484.36 183,604,729.62 562,701.25 42,954,203.01 4,110,930.76 30,558,110.97 1,152,112.50 20,556,820.68 1,300,000.00 99,033.81 20,000.00 7,759,868.29 261,667.00 4,515,035.80 8,146,879.43 12,122,931.58 7,102,489.54 2004 43

50、170,815.00 18,184,708.97()2004 44 2004 6 30()2004 6 30()()1 2004 8 24 18,915,753 2 2004 7 10 5,000 2004 8 24 3 2004 8 2 2004 8 24 58,993,326.34 3,072,518.53 2004-8-2 10,000,000.00 2004-8-3 12,153,000.00 2004-8-4 7,890,000.00 2004-8-24 33,115,518.5 3 14,798,146.85 2004-8-13 11,079,660.96 2004-8-20 25