000888峨眉山Ａ2002年年度报告摘要20030128.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000888 168 168 614200 http:/(IP 61.139.77.29)emslygfyls-2.2 168 168 0833-5528078 0833-5528075 0833-5526666 0833-5526666 emslygfyls-emslygfyls-3 3.1 2002 2001 2000 2 172,437,993.11 151,312,605.09 13.96%126,286,554.32 31,078,302.42 38,506,305.75-19.29%37,940,603.56

2、26,554,340.98 29,220,970.14-9.13%25,843,025.57 26,268,208.51 26,057,445.88 0.81%25,187,712.32 2002 2001 2000 497,883,763.36 514,931,297.73-3.31%449,933,348.53 391,846,827.08 389,024,486.10 0.73%389,187,825.26 59,060,871.41 75,652,779.68-21.93%42,012,218.57 3.2 2002 2001 2000 0.22 0.25-8.94%0.22 0.22

3、-6.78%7.51%-9.72%6.64%6.70%6.70%0.00%6.47%0.50 0.64-21.94%0.35 2002 2001 2000 3.30 3.28 0.73%3.28 3.15 3.12 0.96%3.23 3.3 4 4.1+-1 78,660,000 0 78,660,000 0 0 78,660,000 0 78,660,000 0 0 0 0 3 2 0 0 3 0 0 4 0 0 78,660,000 0 78,660,000 1 40,000,000 0 40,000,000 2 0 0 3 0 0 4 0 0 40,000,000 0 40,000,0

4、00 118,660,000 0 118,660,000 4.2 22,530()0 65,651,200 55.33 0 13,008,800 10.96 500,000 500,000 0.42 437,616 437,616 0.37 198,200 198,200 0.17 10,000 160,000 0.13 1,000 158,500 0.13 117,200 117,200 0.10 100,200 100,200 0.08 99,958 99,958 0.08 4.3 4.3.1 4.3.2 1 1992 1 4500 2 1958 10 2973 4 3 1988 12 1

5、500 5 5.1 54 2000.11-2003.11 6,800 6,800 47 2000.11-2003.11 6,800 6,800 55 2000.11-2003.11 6,800 6,800 48 2000.11-2003.11 6,800 6,800 49 2000.11-2003.11 6,800 6,800 57 2000.11-2003.11 5,800 5,800 51 2000.11-2003.11 0 0 43 2000.11-2003.11 0 0 34 2000.11-2003.11 0 0 48 2000.11-2003.11 0 0 48 2002.03-2

6、003.11 0 0 39 2002.03-2003.11 0 0 60 2000.11-2003.11 0 0 68 2002.04-2003.11 0 0 39 2002.04-2003.11 0 0 51 2000.11-2003.11 0 0 5.2 1993.01 2001.09 1992.01 1980.01 5.3 23.92 10.82 10.82 2.00/5 3.0-3.5 2 3.5-4.0 5 6 6.1 ISO9002 ISO9002 2000 2002 2002 2003 2002 2003 6.2(%)13,396.24 5,925.81 55.77 12.51

7、14.78-1.54 3,301.21 2,668.72 19.16 16.13 21.10-14.77 268.59 197.13 26.61 7.72 4.17 10.37 362.58 61.32 83.09 54.53 12.76 8.16-84.83-84.83-0.00 0.00 0.00 1,192.07 743.67 37.62 10.88 10.88 0.00 0.00 0.00-0.00 0.00 0.00 0.00 0.00-0.00 0.00 0.00 6.3 16,971.73 12.16 272.06 100.00 6.4 0.00 0.00%6 1,406.91

8、8.16%6.5 10 6.6 6.7 6.8 6.9 6.10 18,000.00 17,243.80 4,200.00 3,107.83 3,570.00 2,655.43 1 2002 641 2 2001 366 3 236 114 51 4 2001 197 5 3 143 6 70 6.11 6.12 7 6.13 811.10 90%0.00 29,451.00 100%30,262.10-6.14 6.15 v?2003,2003 2003 20000 4000 2003 3768 6.16 2002 2655.43 10%265 5%132 2002 3865 2002 11

9、866 10 2.00 2373.2 1094 2003 2002 7 7.1 7.2 7.3 8 7.4 7.5 7.6?v 7.7 7.8 2002 4 25 2002 2003 6 30 1/3 2002 8 2002 1 2002 3 8 1 4 25 7 25 3 11 2 9 3 9 7 1 2002 1 26 18 2001 2002 2001 2001 2001 119 6%2001 272 9 2 2002 3 13 7 2002 3 2002 3 21-5 2002 4 2002 4 19 2002 5 2002 6 23 8 2002 2002 2002 6 2002 7

10、 19 3 25 24,033.60 7 2002 8 18 2 8 2002 12 1 4 8 9 2002 12 31 2003 40 1 2 2002 3 4 5 10%6 9 9.1 2002 10 01 2002 12 31 1 84,154,992.86 47,825,906.55 50,303,392.31 13 64,000,000.00 39,000,000.00 39,000,000.00-14 4,483,037.04 6,974,780.55 7,098,953.05-15 208,479.95 490,583.60 491,918.60 2 49,831.25-16

11、614,740.80 1,099,924.98 1,152,462.87 3 2,456,963.91 2,198,411.48 2,725,856.61 3,406,317.71 3,178,201.69 3,185,770.69 4 9,960,103.70 9,226,959.00 9,741,870.08 17 20,397,581.60 23,732,000.00 23,732,000.00 5 383,280.20 597,616.80 1,128,686.52 18 1,473,822.34-116,747.16-116,374.98-19 3,908,287.76 5,380,

12、075.29 5,380,041.04 6 5,494,549.40 5,461,058.19 5,461,058.19 20 12,284,531.24 11,686,057.11 11,827,936.72 7 923,469.76 394,477.43 470,545.43 21 371,621.90 220,671.87 220,671.87-103,423,191.08 65,704,429.45 69,831,409.14-111,148,420.34 91,645,547.93 91,973,379.86-3,604,282.90-3,604,282.90-22 7,091,21

13、6.0 9 7,091,216.09 7,091,216.09-8 345,821,066.20 404,843,453.60 405,123,016.60-8 93,744,491.83 117,922,173.97 117,956,735.23 7,091,216.09 7,091,216.09 7,091,216.09 8 252,076,574.37 286,921,279.63 287,166,281.37 9 2,584,032.95 2,578,377.37 2,578,377.37 249,492,541.42 284,342,902.26 284,587,904.00 23

14、7,667,175.20 6,571,864.45 6,571,864.45-10 40,429,304.04 24,558,985.00 24,558,985.00 125,906,811.63 105,308,628.47 105,636,460.40-289,921,845.46 308,901,887.26 309,146,889.00-400,475.88 24 118,660,000.00 118,660,000.00 118,660,000.00 11 107,154,132.29 104,396,910.39 104,396,910.39-12 14,432,128.90 14

15、,508,554.83 14,508,554.83 118,660,000.00 118,660,000.00 118,660,000.00-25 244,583,440.97 244,583,440.97 244,583,440.97 121,586,261.19 118,905,465.22 118,905,465.22 26 13,686,112.34 17,663,354.88 17,663,354.88 1,405,700.92 2,731,448.43 2,731,448.43 27 12,094,932.79 10,900,640.51 10,940,031.23-389,024

16、,486.10 391,807,436.36 391,846,827.08 514,931,297.73 497,116,064.83 497,883,763.36 514,931,297.73 497,116,064.83 497,883,763.36 11 02 2002 28 151,312,605.09 169,717,349.11 172,437,993.11 28 75,406,101.11 85,111,033.84 87,679,195.52 29 8,539,572.77 8,524,534.87 8,533,536.67 67,366,931.21 76,081,780.4

17、0 76,225,260.92 30 617,881.90 1,008,825.56 1,008,825.56 31-614,745.58 32 31,225,233.46 42,993,236.22 43,495,283.28 33 453,866.22 2,349,349.29 2,331,887.67 36,305,713.43 31,748,020.45 30,792,169.95-895,717.10-34 2,600,000.00-35 467,592.95 434,997.90 434,997.90 36 867,000.63 148,865.43 148,865.43 38,5

18、06,305.75 31,138,435.82 31,078,302.42 9,285,335.61 4,623,485.56 4,623,485.56-99,524.12 29,220,970.14 26,514,950.26 26,554,340.98 1.-2.-3.-4.-5.-6.-12 03 155,513,779.69 158,745,825.69 10,000,000.00 10,000,000.00 37 438,075.74 438,075.74 165,951,855.43 169,183,901.43 39,279,086.00 42,312,790.02 25,770

19、,369.48 25,966,385.24 18,171,101.77 18,179,765.24 38 22,447,307.53 23,664,089.52 105,667,864.78 110,123,030.02 60,283,990.65 59,060,871.41-39 7,254,234.12 7,254,234.12 7,254,234.12 7,254,234.12 44,729,013.52 45,478,408.52 13 4,500,000.00-40 6,700,000.00 7,250,000.00 55,929,013.52 52,728,408.52-48,67

20、4,779.40-45,474,174.40-500,000.00-450,000.00 78,000,000.00 78,000,000.00 41-78,000,000.00 78,500,000.00 103,000,000.00 103,000,000.00 22,938,297.56 22,938,297.56-42-125,938,297.56 125,938,297.56-47,938,297.56-47,438,297.56-36,329,086.31-36,851,600.55 14 26,514,950.26 26,554,340.98-99,524.12-305,734.

21、03-124,176.95 24,272,383.70 24,286,351.13 2,726,807.13 2,726,807.13 5,341,983.73 5,341,983.73 902,518.99 923,202.32-110,950.03-110,950.03-2,364,807.32 2,364,807.32 895,717.10-1,095,310.75-1,095,310.75-830,915.32-829,801.42 10,802,662.74 10,103,359.06-11,194,930.19-10,980,216.99 60,283,990.65 59,060,

22、871.41-47,825,906.55 50,303,392.31 84,154,992.86 84,154,992.86-36,329,086.31-33,851,600.55 15 9.2 2002.12.31 2001.12.31:50,303,392.31 47,825,906.55 84,154,992.86 84,154,992.86 0.00 49,831.25 49,831.25 2,725,856.61 2,198,411.48 2,456,963.91 2,456,963.91 9,741,870.08 9,226,959.00 9,960,103.70 9,960,10

23、3.70 1,128,686.52 597,616.80 383,280.20 383,280.20 5,461,058.19 5,461,058.19 5,494,549.40 5,494,549.40 470,545.43 394,477.43 923,469.76 923,469.76 69,831,409.14 65,704,429.45 103,423,191.08 103,423,191.08:3,604,282.90 3,604,282.90:405,123,016.60 404,843,453.60 345,821,066.20 345,821,066.20 117,956,7

24、35.23 117,922,173.97 93,744,491.83 93,744,491.83 287,166,281.37 286,921,279.63 252,076,574.37 252,076,574.37 2,578,377.37 2,578,377.37 2,584,032.95 2,584,032.95 284,587,904.00 284,342,902.26 249,492,541.42 249,492,541.42 24,558,985.00 24,558,985.00 40,429,304.04 40,429,304.04 309,146,889.00 308,901,

25、887.26 289,921,845.46 289,921,845.46:104,396,910.39 104,396,910.39 107,154,132.29 107,154,132.29 14,508,554.83 14,508,554.83 14,432,128.90 14,432,128.90 0.00 118,905,465.22 118,905,465.22 121,586,261.19 121,586,261.19:497,883,763.36 497,116,064.83 514,931,297.73 514,931,297.73:39,000,000.00 39,000,0

26、00.00 64,000,000.00 64,000,000.00 7,098,953.05 6,974,780.55 4,483,037.04 4,483,037.04 491,918.60 490,583.60 208,479.95 208,479.95 1,152,462.87 1,099,924.98 614,740.80 614,740.80 3,185,770.69 3,178,201.69 3,406,317.71 3,406,317.71 23,732,000.00 23,732,000.00 20,397,581.60 20,397,581.60-116,374.98-116

27、,747.16 1,473,822.34 1,473,822.34 5,380,041.04 5,380,075.29 3,908,287.76 3,908,287.76 11,827,936.72 11,686,057.11 12,284,531.24 12,284,531.24 220,671.87 220,671.87 371,621.90 371,621.90 16 91,973,379.86 91,645,547.93 111,148,420.34 111,148,420.34:0.00 7,091,216.09 7,091,216.09 7,091,216.09 7,091,216

28、.09 7,091,216.09 7,091,216.09 7,091,216.09 7,091,216.09:6,571,864.45 6,571,864.45 7,667,175.20 7,667,175.20 105,636,460.40 105,308,628.47 125,906,811.63 125,906,811.63 400,475.88:118,660,000.00 118,660,000.00 118,660,000.00 118,660,000.00 118,660,000.00 118,660,000.00 118,660,000.00 118,660,000.00 2

29、44,583,440.97 244,583,440.97 244,583,440.97 244,583,440.97 17,663,354.88 17,663,354.88 13,686,112.34 13,686,112.34 2,731,448.43 2,731,448.43 1,405,700.92 1,405,700.92 10,940,031.23 10,900,640.51 12,094,932.79 12,094,932.79 0.00 391,846,827.08 391,807,436.36 389,024,486.10 389,024,486.10 497,883,763.

30、36 497,116,064.83 514,931,297.73 514,931,297.73 2002 2001 172,437,993.11 169,717,349.11 151,312,605.09 151,312,605.09 87,679,195.52 85,111,033.84 75,406,101.11 75,406,101.11 8,533,536.67 8,524,534.87 8,539,572.77 8,539,572.77-”76,225,260.92 76,081,780.40 67,366,931.21 67,366,931.21-”1,008,825.56 1,0

31、08,825.56 617,881.90 617,881.90 614,745.58 43,495,283.28 42,993,236.22 31,225,233.46 31,225,233.46 2,331,887.67 2,349,349.29 453,866.22 453,866.22-”30,792,169.95 31,748,020.45 36,305,713.43 36,305,713.43-”-895,717.10 2,600,000.00 2,600,000.00 434,997.90 434,997.90 467,592.95 467,592.95 148,865.43 14

32、8,865.43 867,000.63 867,000.63-”31,078,302.42 31,138,435.82 38,506,305.75 38,506,305.75 4,623,485.56 4,623,485.56 9,285,335.61 9,285,335.61-99,524.12 17-”26,554,340.98 26,514,950.26 29,220,970.14 29,220,970.14 12,094,932.79 12,094,932.79 16,922,108.17 16,922,108.17 38,649,273.77 38,609,883.05 46,143

33、,078.31 46,143,078.31 2,651,495.03 2,651,495.03 2,922,097.01 2,922,097.01 1,325,747.51 1,325,747.51 1,461,048.51 1,461,048.51 34,672,031.23 34,632,640.51 41,759,932.79 41,759,932.79 23,732,000.00 23,732,000.00 29,665,000.00 29,665,000.00 10,940,031.23 10,900,640.51 12,094,932.79 12,094,932.79:1.2.3.

34、-729,365.55 4.5.6.2002:158,745,825.69 155,513,779.69 10,000,000.00 10,000,000.00 438,075.74 438,075.74 169,183,901.43 165,951,855.43 42,312,790.02 39,279,086.00 25,966,385.24 25,770,369.48 18,179,765.24 18,171,101.77 23,664,089.52 22,447,307.53 110,123,030.02 105,667,864.78 59,060,871.41 60,283,990.

35、65:7,254,234.12 7,254,234.12 7,254,234.12 7,254,234.12 45,478,408.52 44,729,013.52 0.00 4,500,000.00 18 7,250,000.00 6,700,000.00 52,728,408.52 55,929,013.52-45,474,174.40-48,674,779.40:500,000.00 78,000,000.00 78,000,000.00 78,500,000.00 78,000,000.00 103,000,000.00 103,000,000.00 22,938,297.56 22,

36、938,297.56 125,938,297.56 125,938,297.56-47,438,297.56-47,938,297.56-33,851,600.55-36,329,086.31:1.:26,554,340.98 26,514,950.26-124,176.95-305,734.03 24,286,351.13 24,272,383.70 2,726,807.13 2,726,807.13 5,341,983.73 5,341,983.73 923,202.32 902,518.99-110,950.03-110,950.03()2,364,807.32 2,364,807.32

37、 895,717.10-1,095,310.75-1,095,310.75-829,801.42-830,915.32 10,103,359.06 10,802,662.74-10,980,216.99-11,194,930.19 0.00 0.00-99,524.12 59,060,871.41 60,283,990.65 2.:3.:50,303,392.31 47,825,906.55 84,154,992.86 84,154,992.86 0.00-33,851,600.55-36,329,086.31 9.3 9.4 2002 3 13 5,000,000.00 4,500,000.00 90%500,000.00 2 10%2002 4 23 2002 5