000961大连金牛2002年年度报告摘要20030315.PDF

1、 1 2002 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000961 4 4 116031 http:/2.2 4 4 0411-6679594 0411-6676868 6672112-2198 2188 0411-6678899 0411-6678899 3 3.1 2002 2001 2000 2 1,198,840,887.57 1,141,526,864.38 5.02%1,174,771,090.70 65,473,936.80 61,803,508.92 5.94%87,048,714.04 43,867,537.66 52,532,982.58-16.50%73

2、,991,406.93 44,062,432.45 52,025,074.75-15.31%70,554,189.36 2002 2001 2000 3,006,870,384.33 2,404,547,436.44 25.05%2,131,321,359.53 1,037,817,472.61 1,002,965,834.95 3.47%737,539,718.71 73,255,599.70 90,342,602.02-18.91%41,528,288.00 3.2 2002 2001 2000 0.15 0.18-16.57%0.26 0.15-4.23%5.24%-17.94%9.48

3、%4.32%6.65%-35.04%9.01%0.24 0.30-18.67%0.15 2002 2001 2000 3.45 3.34 3.48%2.71 3.36 3.24 3.70%2.59 3.3?v 4 4.1+-1 170,530,000 0 170,530,000 169,230,000 0 169,230,000 1,300,000 0 1,300,000 0 0 3 0 0 2 0 0 3 0 0 4 0 0 170,530,000 0 170,530,000 1 130,000,000 0 130,000,000 2 0 0 3 0 0 4 0 0 130,000,000

4、0 130,000,000 300,530,000 0 300,530,000 4.2 75,788()0 165,000,000 54.90 165,000,000 0 1,599,325 0.53 0 1,300,000 0.43 0 1,300,000 0.43 0 1,300,000 0.43 0 980,000 0.33 690,807 690,807 0.23 0 650,000 0.22 628,863 628,863 0.21 442,400 442,400 0.15 10 4.3 4.3.1?v 4.3.2 4 2002322 101,297-2002 12 31 2003

5、1 2()5 5.1 50 2001/7/28-2004/7/28 0 0 58 2001/7/28-2004/7/28 0 0 53 2001/7/28-2004/7/28 0 0 36 2002/11/11-2004/7/28 0 0 49 2001/7/28-2004/7/28 0 0 42 2001/7/28-2004/7/28 0 0 55 2001/7/28-2004/7/28 0 0 40 2001/7/28-2004/7/28 0 0 38 2001/7/28-2004/7/28 0 0 64 2002/4/18-2004/7/28 0 0 65 2002/4/18-2004/

6、7/28 0 0 35 2002/10/9-2004/7/28 0 0 57 2002/11/11-2004/7/28 0 0 43 2001/7/28-2004/7/28 0 0 49 2001/7/28-2004/7/28 0 0 5.2 v?2001 12 23 2001 12 23 2001 12 23 2001 12 23 2001 12 23 5 2001 12 23 5.3 62.34 35.46 35.46 2.00/12 1 11-12 4 11 2 6 6.1 2002 2002 119,884 6,547 4,387 37.67 29.6 0.2%0.04%22.5/23

7、.2/11.98 406 6.2(%)13,013.34 11,125.90 14.50 3.64 1.85 11.54 72,987.09 61,609.15 15.59 11.24 7.93 19.92 26,785.48 23,527.71 12.16-8.06-7.49-4.25 7,098.18 6,233.46 12.18 3.64-0.54 43.29 7,785.63 6,648.93 14.60 0.28-1.97 15.60 6,436.90 5,932.24 7.84-20.58-24.92 5.33 192.24 139.43 27.47-6.56 22.57-17.2

8、4 27,169.59 23,921.15 11.96-0.81-1.92 1.00 4,826.68 4,921.80-1.97 69.63 54.93 9.68 5,020.05 4,206.50 16.21 17.34 19.00-1.17 1,016.40 1,062.50-4.54-33.06-34.80 2.79 6 37,452.15 29,602.68 20.96-8.14-7.42-0.62 30,496.20 25,835.56 15.28 50.46 50.73-0.15 7,273.87 6,874.34 5.49-17.06-30.19 17.78 7,785.63

9、6,648.93 14.60 0.28-1.97 15.60 1 5 2 5 3 6.3 48,968.08 17.60 62,766.25 0.30 3,306.68-0.81 4,843.07-26.61 6.4 13,873.50 14.48%27,032.62 22.55%6.5 10?v 6.6?v 6.7?v 6.8?v v?7 6.9 v?6.10?v 6.11?v 6.12 v?21,546.00 17,616.00 19,474.00 4,979.00 4,583.04 0.00 4,930.00 4,888.15 0.00 4,988.00 4,165.66 0.00 4,

10、929.00 4,117.22 0.00 1,720.00 1,720.00 0.00 21,546.00 19,474.07 0.00 8?v 6.13 v?2,359.58 45%1,033.09 30%3,673.16 40%3,519.17 60%3,542.83 65%335.88 35%14,463.71-6.14?v 6.15 v?v 6.16 2002 43,867,537.66 10%4,386,753.77 5%2,193,376.89 37,287,407.01 105,533,783.87 142,821,190.87 2002 30,053 10 0.30(),10

11、0.24 9,015,900 133,805,290.87 7 7.1 9?v 7.2?v 7.3 v?2002 06 28 3,000.00 2002 6 28-2003 6 27 3,000.00 3,000.00 0.00 7.4?v 7.5?v 7.6 v?7.7?v 7.8 2002 4 18 2001 2002 4 19 2 2 2002 10 8 9 9.1 200376 2002 12 31 2002 2002 12 31 2002 O O 9.2 2002.12.31 2001.12.31:556,433,008.49 289,528,882.86 7,779,394.05

12、3,190,977.88 423,209,537.75 342,613,897.33 8,677,207.45 20,242,275.46 14,651,723.29 6,391,568.56 346,031,234.87 377,385,617.28 364,559.07 736,313.53 11 1,357,146,664.97 1,040,089,532.90:1,000,000.00 1,000,000.00 1,000,000.00 1,000,000.00:1,872,520,624.36 1,870,102,396.59 614,588,147.79 540,138,911.6

13、3 1,257,932,476.57 1,329,963,484.96 4,514,496.60 4,514,496.60 1,253,417,979.97 1,325,448,988.36 57,004,479.16 10,773,670.33 326,772,585.83 14,265,486.15 1,637,195,044.96 1,350,488,144.84:11,528,674.40 12,969,758.70 11,528,674.40 12,969,758.70:3,006,870,384.33 2,404,547,436.44:788,124,976.00 590,314,

14、400.00 402,259,609.00 132,014,825.00 303,461,527.37 326,647,401.10 92,035,123.02 62,076,531.27 9,015,900.00 9,015,900.00 9,563,662.49-666,741.97 135,784.52 16,228,075.04 11,486,176.25 3,890,744.44 1,624,715,401.88 1,130,888,491.65:235,194,400.00 50,000,000.00 108,643,109.84 220,693,109.84 500,000.00

15、 344,337,509.84 270,693,109.84:1,969,052,911.72 1,401,581,601.49:300,530,000.00 300,530,000.00 300,530,000.00 300,530,000.00 575,255,183.33 575,255,183.33 28,226,998.41 21,646,867.75 9,408,999.48 7,215,622.59 133,805,290.87 105,533,783.87 12 1,037,817,472.61 1,002,965,834.95 3,006,870,384.33 2,404,5

16、47,436.44 2002 2001 1,198,840,887.57 1,141,526,864.38 1,024,962,206.86 997,079,907.88 5,369,079.30 3,536,866.83-”168,509,601.41 140,910,089.67-”2,051,956.74 1,323,336.63 13,534,808.68 12,217,341.14 48,264,011.94 45,804,222.47 43,093,905.94 22,916,261.60-”65,668,831.59 61,295,601.09-”0.00 0.00 329,15

17、4.27 1,508,897.56 524,049.06 1,000,989.73-”65,473,936.80 61,803,508.92 21,606,399.14 9,270,526.34-”43,867,537.66 52,532,982.58 105,533,783.87 69,896,648.68 149,401,321.53 122,429,631.26 4,386,753.77 5,253,298.26 2,193,376.89 2,626,649.13 142,821,190.87 114,549,683.87 9,015,900.00 9,015,900.00 133,80

18、5,290.87 105,533,783.87:1.2.3.13 4.5.6.2002:1,143,140,013.78 150,632,754.80 1,293,772,768.58 1,071,770,911.91 52,669,486.05 73,756,919.82 22,319,851.10 1,220,517,168.88 73,255,599.70:15,437,808.00 15,437,808.00 361,156,136.28 361,156,136.28-345,718,328.28:1,039,041,576.00 1,039,041,576.00 671,239,009.97 37,562,492.52 708,801,502.49 330,240,073.51 57,777,344.93:1.:43,867,537.66-625,430.83 74,449,236.16 1,441,084.30 371,754.46 14 3,890,744.44()-161,543.20 43,093,905.94 31,784,145.56-292,086,834.68 167,230,999.89 73,255,599.70 2.:3.:347,306,227.79 289,528,882.86 0.00 57,777,344.93 9.3 9.4