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000901航天科技2004年年度报告20050315.PDF

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1、 2004 1 AEROSPACE HI-TECH HOLDING GROUP C0.,LTD 2004 2004 2-3-4-5-7-12-15-17-19-32-33-36-84 2004 3 2004 2004 4 AEROSPACE HI TECH HOLDING GROUP CO.,LTD AHTHGC 45 0451 86781288 0451 86781158 yuwei0901 45 45 150060 http:/45 000901 1 1999 01 27 118 2004 10 20 45 2 2301091340019 3 230109712039165 4 13 20

2、04 5(:)14,301,610.88 9,359,877.18 7,829,016.00 71,207,971.04 384,530.41 14,973,145.54-2,356,740.48 1,097,763.31 587,442.51 43,325,434.61-8,450,912.06:132,931.16 720,373.67 1,097,763.31 1,886,885.25 197,761.47-1,279,567.40-959,423.96 1,530,861.18(:)2004 2003 2002 172,274,532.67 199,714,663.87 203 484

3、 608.53 9,359,877.1814,840,340.23 23 221 617.08 671,165,343.78696,877,446.76 556 300 407.21 2004 6()376,090,689.64366,492,014.73 351 164 662.45 0.040.0669 0.1466 1.6951.652 2.217 1.6921.650 2.212 0.195-0.545 0.116 2.49%4.05 6.61%2.08%3.4 6%2004 2003%()%()18.93 19.18 0.3211 0.3211 16.64 17.01 0.2750

4、0.2750 3.98 4.03 0.0675 0.0675 4.47 4.57 0.0738 0.0738 2.49 2.52 0.0422 0.0422 4.05 4.14 0.0669 0.06692.08 2.11 0.0353 0.0353 3.40 3.47 0.0562 0.0562 221,759,998 69,454,049.18 29,291,950.66 12,568,952.08 45,986,016.89 366,492,014.73 138,842.91 1,971,930.26 935,987.72 9,359,877.18 11,470,650.35 1,871

5、,975.44 1,871,975.44 221,759,998.69,592,892.09 31,263,880.92 13,504,939.80 53,473,918.63 376,090,689.64 1 000 02 000 03 000 04 000 05 000 06 000 0 2004 7 1(2004 12 31)2 1 2 221,759,998 44,842,494 20.22%77,807.322 35.08%31,910,182 14.38%67,200,000 30.3%1 154,559,998 154,559,998 44,842,494 44,842,494

6、61,007,322 16,800,00016,800,000 77,807,322 48,710,182-16,800,000-16,800,000 31,910,182 4 154,559,998 00 154,559,998 1 67,200,000 67,200,0002 3 4 67,200,000 67,200,000 221,759,998 0 0 221,759,998 2004 81 23,770 2 10 2004 12 31()(%)1 44 842 494-16,800,000 20.22 2 29 680 000 13.38 9,180,000 20,500,000

7、3 19,400,815 8.75 4 18,942,963 8.54 5 16,800,000 16,800,000 7.58 6 11,926,507 5.38 5,960,000 7 6,720,000 3.03 8 6,247,219 2.82 9 519,666 0.23 10 447,483 0.20(1)2002 7 16 16,800,000 7.58%,2004 289 2004 8 24 2 10 2004 9(3)1 8 9 10 5%29 680 000 9,180,000 2004 8 2005 8 20,500,000 11,926,507 5,960,000 20

8、04 2 2005 2 1:1999 6 29 720,326.00 2004 10 100%39.39%1 00%1 00%1 3.3 8%2 0.2 2%5.3 8%7.58%10 10 13.38%2000 4 29 8 2004 11 1 519,666 A 2 447,483 A 3 170,000 A 4 170,000 A 5 140,100 A 6 115,000 A 7 113,904 A 8 112,000 A 9 100,000 A 10 95,273 A 2004 12 1()()52 2002 8 28-2005 2 8 0 0 57 2002 2 8-2005 2

9、8 0 0 53 2002 8 28-2005 2 8 0 0 45 2002 2 8-2005 2 8 0 0 57 2002 2 8-2005 2 8 0 0 43 2002 2 8-2005 2 8 0 0 36 2002 2 8-2005 2 8 0 0 40 2002 2 8-2005 2 8 0 0 60 2003 7 29-2005 2 8 0 0 71 2002 2 8-2005 2 8 0 0 38 2002 2 8-2005 2 8 0 0 59 2002 2 8-2005 2 8 0 0 60 200 15-2005 2 8 0 0 41 2003 3 18-2005 2

10、 8 0 0 59 2003 8 1-2005 2 8 0 0 36 2002 2 8-2005 2 8 0 0 51 2002 2 8-2005 2 8 0 0 2003 12 2002 7 2003 3 2003 3 2002 1 2000 12 1999 11 2 2004 13 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 2004 14 17 3 1 2003 2 15 71.3 290,632 250,800 5 6 3-5 9 3 4.6 2004 12 31 1183 9 1 579 50 321 32 201 1183 2 2004 15 28

11、5 360 538 1183 1 2 3 4 5 2004 16 6 7 1 10 10 10 10 10 10 2 3 2004 17 2003 2003 2004 3 18 2004 4 22 45 6 148,312,779 66.88%2003 2003 2003 2003 2004 2003 2004 4 23 2004 2004 2004 4 23 2004 18 2004 5 28 101 7 154,559,998 69.7%15.74%90%2004 5 29 2004 2004 2004 9 9 2004 10 12 101 8 154,559,998 69.7%2004

12、10 13 2004 19 2004 172,274,532.67 9,359,877.18-13.74%,-36.93%.2004 ISO TS16949 GJB9001A 2004 20 1 1 2 10%(%)10,291,000.00 5,209,056.24 49.38-81.98-85.51 12.35 2004 21 97,008,194.32 55,470,636.80 42.82 34.60 14.73 9.9 47,286,883.6728,374,388.69 40.00 19.44 5.53 7.91 17,688,454.6810,561,855.4640.29-40

13、.43-54.39 18.29 48,339,198.1427,454,166.4843.21-43.86-47.25 3.54(%)10,291,000.005,209,056.2449.38-81.98-85.51 12.35 97,008,194.32 55,470,636.80 42.82 34.60 14.73 9.9 47,286,883.6728,374,388.6940.00 19.44 5.53 7.91 17,688,454.68 10,561,855.46 40.29-40.43-54.39 18.29 48,339,198.1427,454,166.48 43.21-4

14、3.86-47.25 3.54 1 2 1 2 _0_ 3 7129 31.84 8907 7.7 1035-40.86 156 100 2 1)5000 90%2004 12 31 10,167 4,501 2004 0-417 2004 222)11,473 80%2004 12 31 18,204 14,376 2004 4,729 737 3)3000 58.15%CYA 5000(CEMS)2004 12 31 3,486 2,986 2004 1,689-6 4)128 70%2004 12 31 244 143 2004 80 0.4427 3 10,736,557.12 15.

15、98%113,296,973.77 65.77%4 1 1 2 3 2 1 2004 23 2 3 ISO/TS16949 2002 GJB9001A-2001 4 1 1 1998 12 17 3000 A 6.20 17,850:1 2 879 0 1902 100 9772 2 900 0 2892 100 83 2 440 0 724 4 1 220 0 550 2004 245 3 500 0 2000 6 2 000 0 0 7 2 911 2911 100 8 1 800 1800 100 9 200 HC 2 000 2000 100 10 ZBX 2 086 75 3.6 1

16、1 15.74 2 145 2 145 2 145 100 12 851 851 851 100 17850 8 882 2,996 17,850 2 a 2 2,879 1,902 2,879 977 2001 12 B 2 2,900 2,892 2,900 8 2001 12 833 40 80 100%C 2,911 2001 D 1 800 2004 25 3,000 57.3%58.15%2001 8-110 E 2,000 200 HC 2003-454 f 2,086 ZBX 2003 75,ZBX 2004 ZBX 2,011 985 2,996 G 21,450,976.5

17、6 15.74,116 H 8,509,023.44 M6 8,509,023.44 2004 4 23 2004 5 29 http:/2 9%450 2004 26 2004 2003(%)1 67,165 69,687-3.62 2 37,609 36,649 2.61 3 7,120 6,098 16.76 4 935 1,484-37.94 5-845-817 3.43 1-3.62%2 2.61%3 16.76%4 37.94%5 3.43%1 2004 3 15 11 11 3 1 2003 2 2003 3 2003 4 2003 5 2003 6 2004 7 8 2004

18、2003 9 2003 2 2004 4 22 45 11 9 2004 27 3 1 2 15.74%3 4 2004 3 2004 4 19,2004 11 11 1 2004 4 2004 6 25 11 11 1 3600 5 2004 7 9 11 11 1 2 6 2004 7 20 45 11 10 3 1 2004 2 2004 3 4 7 2004 8 23 11 11 1 1 8 2004 9 7 11 11 1 2 2004 9 2004 10 21 2004 28 11 11 1 2004 10 2004 12 13 11 11 1 9%1 2004 1 15.74%2

19、 90%3 2,996 1 15.74 2 2004 4 23 2 2004 2004 9,359,877.18 935,987.72 935,987.72 45,986,016.89 53,473,918.63 2004 2004 12 31 2004 29 53,473,918.63 2004(),2004 200356 2004 22,926,233.98 3,012,786.00 27,622,455.15 1,000,000.00 547,026.05 2004 30 1 A B C D E1 E2 F1 G1 F2 G2 F3 G3 F4 G4 F5 G5 H I J 000901

20、 2004 12 31 2004 1 1 1,923 1,183 850 110 2004 12 31 2004 1 1 370 5,000 220 4,850 2004 12 31 2004 1 1 301 330 0 29 2004 12 31 2004 1 1 2,762 1,822 4,850 3,910 2004 12 31 2004 1 1 100 100 0 0 2004 12 31 2004 1 1 0 332 0 332 2004 12 31 2004 1 1 55 55 0 0 2004 31 2003 56 1 50%2 2000 2004 3.7 5.31 3 4 20

21、04 32 1 2004 3 15 3 3 1 2003 2 2003 3 2003 4 2003 5 2 2004 4 22 45 3 3 1 2 15.74%3 3 2004 7 20 45 3 3 1 2004 2004 1 2 2004 3 4 5 2004 33 1 15.74%2004 6 1 64.26%80 15.74%21,450,976.57 2004 2 2004 90%2004 6 190%90%8,932,215.56 2004 4 23 2004 5 29 http:/3 2004 34 9%0.27%9%450 4,986.51*9*1+0.27 99%2005

22、2 2004 12 15 http:/1 2 2000 2000 2000 5.31%50 0 70 0 50 0 3 5%2004 35 30 2,996 1 15.74 21,450,976.56 2 8,509,023.44 2004 2004 4 23 2004 5 29 http:/2004 36 2005 2149()2004 12 31 2004 2004 12 31 2004 2005 3 13 2004 37 1 57,306,719.82 71,516,357.04 37,874,156.70 47,265,380.14 2 4,479,157.76 3,154,059.7

23、6 3 6,459,000.00 8,120,000.00 4,239,000.00 6,970,000.00 4 116,546,739.05 132,966,422.04 72,144,303.74 94,542,746.39 5 59,187,583.37 60,041,515.25 80,161,479.19 104,048,718.82 6 69,095,869.64 63,870,967.57 4,696,750.64 2,324,130.12 7 90,695,690.76 87,851,683.36 36,403,844.24 37,898,463.56 8 608,735.7

24、7 169,889.91 589,847.77 156,889.88 404,379,496.17 424,536,835.17 239,263,442.04 293,206,328.91 9 2,894,541.93 139,425.93 172,549,041.88 149,165,533.50 2,894,541.93 139,425.93 2,894,541.93-180,539.35 2,894,541.93 139,425.93 172,549,041.88 149,165,533.50 10 227,972,911.83 234,449,691.19 140,598,006.74

25、 132,632,052.74 51,258,906.74 41,724,886.36 31,080,169.15 23,701,232.99 176,714,005.09 192,724,804.83 109,517,837.59 108,930,819.75 9,615.90 9,615.90 176,714,005.09 192,715,188.93 109,517,837.59 108,921,203.85 11 13,219,104.16 2,758,508.22 13,033,104.16 2,758,508.22 189,933,109.25 195,473,697.15 122

26、,550,941.75 111,679,712.07 12 72,037,030.76 75,524,465.44 16,409,256.18 16,943,440.50 13 1,921,165.67 1,203,023.07 205,263.60 451,579.92 73,958,196.43 76,727,488.51 16,614,519.78 17,395,020.42 671,165,343.78 696,877,446.76 550,977,945.45 571,446,594.90 2004 38 14 172,700,000.00 175,140,000.00 146,00

27、0,000.00 168,440,000.00 15 29,396,248.00 28,789,400.00 16,983,882.23 17,728,229.35 16 1,072,290.00 1,158,200.00 653,890.00 307,800.00 17 121,441.20 167,249.10 42,249.10 18 1,376,659.58 1,126,749.19 281,621.63 347,174.40 19 6,672,656.81 3,297,722.11 4,534,381.89 1,679,013.75 20 223,598.50 26,500.41 1

28、72,543.19 27,172.99 21 22,716,621.96 37,016,200.85 4,827,542.40 10,349,591.29 22 11,435.00 23 7,300,000.00 5,000,000.00 5,000,000.00 241,579,516.05 251,733,456.66 173,453,861.34 203,921,230.88 24 7,300,000.00 25 4,512,651.42 4,409,701.67 2,862,651.42 2,362,651.42 4,512,651.42 11,709,701.67 2,862,651

29、.42 2,362,651.42 246,092,167.47 263,443,158.33 176,316,512.76 206,283,882.30 48,982,486.67 66,942,273.70 26 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 221,759,998.00 27 69,592,892.09 69,454,049.18 69,592,892.09 69,454,049.18 28 31,263,880

30、.92 29,291,950.66 29,834,623.97 27,962,648.53 13,504,939.80 12,568,952.08 13,504,939.80 12,568,952.08 29 53,473,918.63 45,986,016.89 53,473,918.63 45,986,016.89 376,090,689.64 366,492,014.73 374,661,432.69 365,162,712.60 671,165,343.78 696,877,446.76 550,977,945.45 571,446,594.90 2004 39 30 172,274,

31、532.67 199,714,663.87 107,299,194.32 129,165,933.58 31 99,615,937.19 135,192,361.17 60,679,693.04 84,302,152.60 32 1,450,624.44 3,532,730.16 1,099,029.58 3,279,814.46 71,207,971.04 60,989,572.54 45,520,471.70 41,583,966.52(“”)33 384,530.41 3,328,206.97 84,175.65 2,711,359.80 4,282,029.48 3,916,037.8

32、2 2,554,406.27 2,033,802.68 43,267,734.51 40,036,776.19 25,067,045.74 25,572,519.10 34 9,069,591.92 3,990,507.92 8,268,797.09 2,794,429.83(“”)14,973,145.54 16,374,457.58 9,714,398.25 13,894,574.71(“”)35-2,356,740.48-18,315.58 227,845.59 782,853.89 36 1,097,763.31 1,097,763.31 37 720,373.67 2,311,561

33、.89 10,094.23 2,254,722.17 132,931.16 47,227.25 20,336.71 32,791.92(“”)14,301,610.88 18,620,476.64 11,029,764.67 16,899,358.85 4,121,843.38 3,467,959.47 1,669,887.49 2,059,018.62 819,890.32 312,176.94(“”)9,359,877.18 14,840,340.23 9,359,877.18 14,840,340.23 2004 40(“”)9,359,877.18 14,840,340.23 9,35

34、9,877.18 14,840,340.23(“”)45,986,016.89 34,113,744.70 45,986,016.89 34,113,744.70 55,345,894.07 48,954,084.93 55,345,894.07 48,954,084.93 935,987.72 1,484,034.02 935,987.72 1,484,034.02 935,987.72 1,484,034.02 935,987.72 1,484,034.02 53,473,918.63 45,986,016.89 53,473,918.63 45,986,016.89 53,473,918

35、.63 45,986,016.89 53,473,918.63 45,986,016.89 2004 41 2004 168,292,897.91 115,008,805.68 1,142,716.94 1,121,519.73 38 68,562,001.00 81,905,790.53 237,997,615.85 198,036,115.94 63,494,863.38 27,360,986.99 28,293,615.61 15,885,350.33 12,945,152.65 9,245,780.77 39 89,938,549.60 82,427,436.60 194,672,18

36、1.24 134,919,554.69 43,325,434.61 63,116,561.25 250,000.00 250,000.00 2,656,310.00 2,906,310.00 250,000.00 15,303,212.72 10,611,450.15 21,450,976.56 21,450,976.56 40 1,367,728.22 877,094.92 38,121,917.50 32,939,521.63-35,215,607.50-32,689,521.63 172,700,000.00 146,000,000.00 172,700,000.00 146,000,0

37、00.00 180,140,000.00 173,440,000.00 9,120,739.17 8,285,454.90 189,260,739.17 181,725,454.90-16,560,739.17-35,725,454.90-8,450,912.06-5,298,415.28 2004 42 2004 1 9,359,877.18 9,359,877.18 819,890.32 3,928,610.28 2,186,372.32 13,951,298.67 7,378,936.16 3,307,434.70 534,184.32 555,987.78 246,316.32-438

38、,845.86-432,957.89 8,565.00-598,920.39 1,235.40 9,180,978.62 8,287,122.10 1,077,173.08-1,166,593.99-10,711,597.64 1,387,499.89 7,124,664.06 37,863,174.38 5,659,128.59-2,527,369.54 99,954.82 43,325,434.61 63,116,561.25 2 3 57,306,719.82 37,874,156.70 71,516,357.04 47,265,380.14 5,758,725.16 4,092,808

39、.16-8,450,912.06-5,298,415.28 2004 43 2,341,188.73 4,203,832.43 1,852,925.73 755,326.34 2,608,252.07 3,936,769.09 1,241,968.34 1,105,720.88 224,048.37 633,532.63 857,581.00 1,490,108.22 1,099,220.39 3,098,111.55 1,628,877.36 121,793.71 1,750,671.07 2,446,660.87 1,279,567.40 1,279,567.40 1,279,567.40

40、 1,279,567.40 657,826.02 332,095.70 24,343.62 539,744.46 564,088.08 425,833.64 630,878.49 332,095.70 539,744.46 539,744.46 423,229.73 26,947.53 24,343.62 24,343.62 2,603.91 9,615.90 9,615.90 9,615.90 9,615.90 9,615.90 9,615.90 3,008,630.65 5,815,495.53 1,886,885.25 1,295,070.80 3,181,956.05 5,642,17

41、0.13 2004 44 2004 2003 221,759,998.00 158,399,999.00 63,359,999.00 63,359,999.00 221,759,998.00 221,759,998.00 69,454,049.18 132,327,036.13 138,842.91 487,012.05 138,842.91 487,012.05 63,359,999.00 63,359,999.00 69,592,892.09 69,454,049.18 12,568,952.08 11,084,918.06 935,987.72 1,484,034.02 935,987.

42、72 1,484,034.02 935,987.72 1,484,034.02 13,504,939.80 12,568,952.08 13,504,939.80 12,568,952.08 2004 45 12,568,952.08 11,084,918.06 935,987.72 1,484,034.02 935,987.72 1,484,034.02 13,504,939.80 12,568,952.08:1,329,302.13 1,329,302.13 99,954.82 1,429,256.95 1,329,302.13:2,824,744.34 2,824,744.34 2,82

43、4,744.34 2,824,744.34 45,986,016.89 34,113,744.70 9,359,877.18 14,840,340.23 1,871,975.44 2,968,068.04 53,473,918.63 45,986,016.89 2004 46 200 4 1.(“-”)2.18,678,684.43 53,17 8.74 3.8,799,994.76 9,931,868.41 4.(“-”)1.(“-”)669,69 6.85 2.(“-”)9,931,868.41 3.6,675,882.10 4.(“-”)3,925,683.16 2004 47 2004

44、 199866 1998314 1998 12 24 A 3000 9900 9900 1999 1 27 22176 2301091340019 1-1 2004 1 2 1 1 12 31 3 2004 48 5 7 1 2 10%8 1 a b 2004 49 c 2 1 5 1 2 1%2 3 30%3 4 50%4 5 80%5 100%9 1 2 3 10 1 2 20%20%20%20%20%3 2004 50200310 4 5 6 a b c d e a b c d(7)11 1 2 12 1 2004 51 2000 2 3 4 3%-5%15-45 2.16-6.47 7

45、-28 3.46-13.86 7-12 8.08-13.86 5-10 9.70-19.40 5-10 9.70-19.40 5 a b c d e 6 13 2004 52 a 3 b c 14 1 10 2 a b c a b c d 15 1 2 16 1 2004 53 2 3 4 17 1 1 1 1 2 3 18 1 2 2004 54 3 4 a b 19 20 1 1995 11 96 2 2 50%50%2004 15.74%2004 55 7,442,955.49 2,976,826.71 1,492,282.60 365,424.67 1,160,294.77 17%5%

46、7%3%-4%0.1%15%-33%2003 022 2002 268 2002 2004 15%2001 2002 2003 2005 33%2004 56 1 121,029.24 263,882.04 57,153,839.70 71,252,475.00 31,850.88 57,306,719.82 71,516,357.04 2 114,730,000.00 91,784,000.00 80%50,000,000.00 45,000,000.00 90%30,000,000.00 18,000,000.00 58.15%1,285,800.00 900,000.00 70%500,

47、000.00 400,000.00 46.52%2004 57 5,758,725.16 1,279,567.40 4,479,157.76 5,758,725.16 1,279,567.40 4,479,157.76 4,479,157.76 100%3 6,459,000.00 8,120,000.00 6,459,000.00 8,120,000.00 4%1 103,499,929.89 87.68 517,499.65 0.5%102,982,430.24 128,422,500.71 95.69 642,112.51 127,780,388.20 1-2 12,247,090.29

48、 10.38 122,470.91 1%12,124,619.38 4,145,738.84 3.09 41,457.39 4,104,281.45 2-3 1,587,879.46 1.35 476,363.84 30%1,111,515.62 1,365,054.87 1.02 409,516.46 955,538.41 3 701,947.63 0.59 373,773.82 328,173.81 275,095.96 0.20 148,881.98 126,213.98 118,036,847.27 100.00 1,490,108.22 116,546,739.05 134,208,

49、390.38 100.00 1,241,968.34 132,966,422.04 1 5%5%3,700,000.00 27,622,455.15 2 5 47,075,494.47 2004 5839.88%5%1 22,190,724.58 36.00 110,953.62 0.5%22,079,770.96 48,989,271.15 80.13 245,111.36 48,744,159.79 1-2 33,501,935.32 54.36 335,019.35 1%33,166,915.97 10,062,246.26 16.46 99,622.47 9,962,623.79 2-

50、3 5,519,686.69 8.96 1,655,906.01 30%3,863,780.68 1,565,457.17 2.56 469,637.15 1,095,820.02 3 421,897.65 0.68 344,781.89 77,115.76 523,934.39 0.85 285,022.74 238,911.65 61,634,244.24 100.00 2,446,660.87 59,187,583.37 61,140,908.97 100.00 1,099,393.72 60,041,515.25 1 5%5%3,012,786.00 19,226,233.98 2 5

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