000928吉林炭素2003年年度报告摘要20040423.PDF

1、 1 2003 1 2 2.1 000928 132002 2.2 0432-2749800 0432-2749376 0432-2749375 0432-2749375 3 3.1 2 2003 2002 2001 858,903,338.67 785,089,755.07 9.40%775,976,372.36 520,049.76-25,730,607.44-42,300,514.75 785,786.83-22,699,347.84-36,217,503.65 1,366,699.73-18,511,272.82-38,826,203.28 2003 2002 2001 3,177,4

2、02,730.64 2,872,358,344.74 10.62%2,492,185,818.29 1,005,032,660.67 1,004,246,864.69 0.08%1,033,671,953.19 103,459,605.84 100,458,824.95 2.99%-28,801,607.33 3.2 2003 2002 2001 0.003-0.08-0.13 0.08%-2.30%-3.50%0.14%-1.84%-3.76%0.37 0.36 3.10%-0.10 2003 2002 2001 3.553 3.55 0.08%3.65 2.99 3.00-0.30%3.3

3、8 3.3 4 4.1+-1 150,180,000 0 150,180,000 0 0 0 150,180,000 0 150,180,000 0 0 0 0 2 12,670,000 0 12,670,000 3 0 0 4 0 0 162,850,000 0 162,850,000 1 120,049,000 0 120,049,000 2 0 0 3 3 0 0 4 0 0 120,049,000 0 120,049,000 282,899,000 0 282,899,000 4.2 56,369()0 150,180,000 53.09 75,000,000 0 2,000,000

4、0.71 0 1,500,000 0.53 0 1,000,000 0.35 0 1,000,000 0.35 0 1,000,000 0.35 0 1,000,000 0.35 0 1,000,000 0.35 0 600,000 0.21 0 500,000 0.18()A B H 420,000 A 370,000 A 320,000 A 200,290 A 200,000 A 191,767 A 190,000 A 169,417 A 145,000 A 144,000 A 4 4.3 4.3.1 4.3.2 5%150,180,000 53.09%7,500 26.51%52,854

5、 1997 20 2000 1 26 5 5.1 48 2001.10-2004.10 2,500 2,500 58 2001.10-2004.10 2,500 2,500 50 2002.12-2004.10 2,500 2,500 50 2001.10-2004.10 2,500 2,500 58 2001.10-2004.10 2,500 2,500 44 2002.12-2004.10 2,500 2,500 37 2002.12-2004.10 5,000 5,000 5.2 2001.8-2004.8 2001.8-2004.8 2001.8-2004.8 2001.8-2004.

6、8 5.3 34.82 8.61 7.36 2.00/.5 3 1 2-3 13 2 1 6 6.1 83,565 1.13%69,489 15.24%26,539 9.33%32,950 9.34%10,000 69.72%85,890 9.41%4,050 785,786.83 103.46%2004 6.2(%)85,890.33 73,709.70 14.18 9.40 7.01 15.64 2,180.92 1,871.67 14.18-34.19-36.54 28.91 19,770.28 15,942.80 19.36-11.80-14.36 14.26 39,351.47 36

7、,063.10 8.36 19.83 16.32 49.45 16,806.47 14,859.58 11.58 103.96 93.68 68.07 9,962.11 6,844.22 31.30-33.65-40.94 37.17 2,180.92 1,871.67 14.18-34.19-36.54 28.91 6.3 57,087.90 22.21 28,802.43-9.41 6.4 27,824.55 41.64%12,912.75 15.03%6.5 10 6 6.6 6.7 6.8 6.9 6.10 6.11 6.12 6.13 6.14 6.15?v 6.16 7 7.1 7

8、 2003 12 30 8,347.53 0.00.7.2,7.3 2002 04 03 29,995.00 2008 4 1-2010 4 1 2001 01 01 10,000.00 2004 1 1-2006 1 1 2002 06 28 3,000.00 2003 6 28-2005 6 28 42,995.00 42,995.00 0.00 14,117.00 0.00 0.57 7.4 98,276.41 43,263.99 68,050.80 0.00 1,990.95 846.94 3,196.02 0.00 1,772.83 1,320.28 1,142.89 0.00 0.

9、00 282.14 0.00 0.00 3,133.53 0.00 3,417.53 284.00 403.47 955.38 76.17 0.00 105,577.19 46,668.73 75,883.41 284.00 7.5 8 7.6?v 7.7 7.8 2003 3 8 1 2 3 4,2003 9 9 9.1 9.2 9.3 9.4 2003 12 30 96.43%4535.48 100%828.82 5364.30 2003 12 31 5600 96.43%829.40 100%:2004 4 20 2:175,208,386.44 81,871,971.18 47,725

10、,416.15 36,347,625.23 158,300,000.00 158,300,000.00 6,198,504.44 5,683,204.44 8,652,000.00 8,452,000.00 591,503,384.05 456,351,052.53 616,815,160.26 487,185,609.27 593,456,445.74 558,300,196.65 260,458,636.92 220,628,671.51 74,944,366.95 54,135,468.98 67,820,012.20 49,180,771.91 56,103,396.41 33,104

11、,345.86 0.00 712,266,567.92 604,145,258.78 769,770,939.05 662,359,455.13 319,496.00 304,426.00 284,525.13 277,756.39 2,210,000,547.95 1,760,791,578.56 1,962,931,035.57 1,622,731,889.44:52,922,430.78 460,800,627.20 49,694,034.09 376,013,456.25 2,306.00 12,306.00 52,924,736.78 460,800,627.20 49,706,34

12、0.09 376,013,456.25:1,192,527,024.64 734,443,572.73 923,396,541.64 599,461,041.34 491,863,631.73 345,184,819.46 373,556,950.90 307,681,895.51 700,663,392.91 389,258,753.27 549,839,590.74 291,779,145.83 8,943,827.39 691,719,565.52 389,258,753.27 549,839,590.74 291,779,145.83 18,847,054.48 18,847,054.

13、48 22,181,389.19 22,181,389.19 122,003,589.62 117,884,460.37 228,369,232.10 213,331,978.22 832,570,209.62 525,990,268.12 800,390,212.03 527,292,513.24:81,907,236.29 49,185,250.12 59,330,757.05 25,893,500.08 81,907,236.29 49,185,250.12 59,330,757.05 25,893,500.08:3,177,402,730.64 2,796,767,724.00 2,8

14、72,358,344.74 2,551,931,359.01:1,192,710,000.00 888,770,000.00 820,374,200.00 642,090,000.00 200,000,000.00 140,000,000.00 141,300,000.00 111,300,000.00 205,617,671.87 141,031,331.34 159,047,432.45 117,846,217.39 41,703,991.03 29,236,892.56 40,087,249.58 20,965,847.67 681,049.91 4,750,903.32 1,322,1

15、27.22 571,240.24 1,402,048.43 409,225.05 3,428,184.95 3,428,184.95 9,265,173.15 9,265,173.15 4,074,132.25 6,101,874.93 8,828,708.63 7,468,631.32 9,109,975.10 9,109,975.10 15,676,390.02 14,934,209.65 114,758,532.59 228,712,648.83 123,602,983.67 181,331,124.56 4,189,954.16 7,027,073.45 181,460,000.00

16、181,460,000.00 188,090,000.00 188,090,000.00 3 1,959,055,619.08 1,627,713,132.93 1,519,452,162.70 1,293,700,428.79:132,490,000.00 132,490,000.00 214,001,500.20 208,860,000.00 0.00 30,831,807.77 30,831,807.77 44,267,076.18 44,267,076.18 163,321,807.77 163,321,807.77 258,268,576.38 253,127,076.18:2,12

17、2,377,426.85 1,791,034,940.70 1,777,720,739.08 1,546,827,504.97 49,992,643.12 90,390,740.97:282,899,000.00 282,899,000.00 282,899,000.00 282,899,000.00 0.00 0.00 282,899,000.00 282,899,000.00 282,899,000.00 282,899,000.00 554,623,319.39 554,623,319.39 554,623,310.24 554,623,310.24 121,312,004.21 93,

18、665,643.29 120,829,962.31 93,539,859.27 58,296,328.86 44,473,148.40 58,055,307.91 44,410,256.39 46,198,337.07 74,544,820.62 45,894,592.14 74,041,684.53 1,005,032,660.67 1,005,732,783.30 1,004,246,864.69 1,005,103,854.04 3,177,402,730.64 2,796,767,724.00 2,872,358,344.74 2,551,931,359.01 858,903,338.

19、67 717,233,474.63 785,089,755.07 623,793,264.40 737,097,002.08 625,233,707.12 688,811,982.00 555,917,712.77 5,152,942.15 5,011,238.68 4,077,433.27 3,543,082.24-116,653,394.44 86,988,528.83 92,200,339.80 64,332,469.39-14,733,051.91 14,391,738.91 7,822,375.15 7,822,452.26 35,691,346.06 23,951,446.59 2

20、3,848,959.23 15,270,751.05 37,292,078.56 26,319,619.86 46,387,016.96 29,204,292.61 56,347,484.86 43,127,778.72 56,335,306.15 45,639,464.13-2,055,536.87 7,981,422.57-26,548,567.39-17,959,586.14-268,944.13-4,801,668.26 4,957,759.32-1,550,745.95 143,382.00 48,275.65 77,928.35 70,324.22 191,680.88 89,87

21、9.33 1,487,853.33 1,058,561.35 4,379,755.90 3,469,535.96-520,049.76 2,191,517.18-25,730,607.44-22,889,988.72 1,909,855.71 1,562,597.07 17,504.70-2,175,592.78-3,048,764.30-785,786.83 628,920.11-22,699,347.84-22,889,988.72 45,894,592.14 74,041,684.53 70,256,493.02 96,931,673.25 4 46,680,378.97 74,670,

22、604.64 47,557,145.18 74,041,684.53 241,020.95 62,892.01 831,276.52 241,020.95 62,892.01 831,276.52 46,198,337.07 74,544,820.62 45,894,592.14 74,041,684.53 46,198,337.07 74,544,820.62 45,894,592.14 74,041,684.53:1.2.3.4.5.6.:1,219,968,221.82 1,146,559,747.45 20,989,596.48 481,252,937.94 475,627,644.2

23、0 1,722,210,756.24 1,622,187,391.65 1,120,581,964.68 1,024,695,664.28 48,904,872.25 38,388,339.72 62,324,340.88 59,189,153.31 386,939,972.59 340,703,392.31 1,618,751,150.40 1,462,976,549.62 103,459,605.84 159,210,842.03:10,000.00 1,164,134.00 1,156,935.00 265,536.00 10,764.00 80,363,591.99 8,850.00

24、81,803,261.99 1,176,549.00 31,235,591.85 30,644,351.85 0.00 107,954.20 7,954.20 31,343,546.05 30,652,306.05 50,459,715.94-29,475,757.05:5 937,140,000.00 643,970,000.00 937,140,000.00 643,970,000.00 891,790,126.00 667,270,000.00 71,782,445.49 60,910,739.03 963,572,571.49 728,180,739.03-26,432,571.49-

25、84,210,739.03-3,780.00 127,482,970.29 45,524,345.95:1.:785,786.83 628,920.11 466,000.84 854,743.85 52,128,381.65 32,677,650.66 1,393,914.86 738,249.96-34,970.87-26,669.61-2,837,119.29()51,484.40-62,676.60 53,901,164.59 43,126,819.05 268,944.13 4,801,668.26 57,504,371.13 58,214,196.35-133,870,545.97-162,404,360.54 76,734,775.67 180,662,300.54-856,989.35-2,175,592.78 103,459,605.84 159,210,842.03 2.:3.:175,208,386.44 81,871,971.18 47,725,416.15 36,347,625.23 127,482,970.29 45,524,345.95