000983西山煤电：2007年半年度报告摘要20070808.PDF

1、 2007 1 S SH HA AN NX XI I X XI IS SH HA AN N C CO OA AL L A AN ND D E EL LE EC CT TR RI IC CI IT TY Y P PO OW WE ER R C CO O.,L LT TD D 2007 2 000983 2007-023 2007 1 1.1 1.2 1.3 1.4 1.5 2 2.1 000983 318 318 0351-6137052 0351-6217295 0351-6127434 0351-6127434 2.2 2.2.1 2007 3 10,854,301,760.39 10,45

2、5,918,837.8410,480,235,337.81 3.81%3.57%5,280,248,462.02 5,153,322,510.655,174,671,552.25 2.46%2.04%4.36 4.250 4.27 2.59%2.11%1 6 904,824,615.72 732,916,608.76 734,046,689.95 23.46%23.27%899,578,360.07 732,662,428.14 732,662,428.14 22.78%22.78%590,376,909.77 512,043,574.29 512,043,574.29 15.30%15.30

3、%593,791,173.23 508,848,300.12 508,848,300.12 16.69%16.69%0.4871 0.4225 0.4225 15.29%15.29%0.4871 0.4225 0.4225 15.29%15.29%11.18%9.94%9.90%1.24 1.28 939,259,574.47 384,016,752.17 144.59%0.775 0.320 142.19%2.2.2 780,282.63-6,050,078.97 1,855,532.88-3,414,263.462.2.3 3 3.1+-645,789,892 53.28%0 0 0-4,

4、848-4,848 645,785,04453.28%1 0 0.00%0 0 0 0 0 0 0.00%2 645,770,500 53.28%0 0 0 0 0 645,770,500 53.28%3 19,392 0.00%0 0 0-4,848-4,848 14,544 0.00%0 0.00%0 0 0 0 0 0 0.00%2007 4 19,392 0.00%0 0 0-4,848-4,848 14,544 0.00%4 0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%0 0.00%0 0 0 0 0 0 0.00%566,210,

5、108 46.72%0 0 0 4,848 4,848 566,214,95646.72%1 566,210,108 46.72%0 0 0 4,848 4,848 566,214,95646.72%2 0 0.00%0 0 0 0 0 0 0.00%3 0 0.00%0 0 0 0 0 0 0.00%4 0 0.00%0 0 0 0 0 0 0.00%1,212,000,000 100.00%0 0 0 0 0 1,212,000,000100.00%3.2 10 10 43,695 10 53.28%645,770,500 645,770,500 0 1.91%23,185,573 0 1

6、.40%16,916,337 0 1.03%12,451,677 0 1.01%12,200,000 0 0.97%11,699,950 0 0.95%11,469,474 0 0.91%10,999,759 0 0.87%10,491,671 0 0.82%9,880,000 0 10 23,185,573 16,916,337 12,451,677 12,200,000 11,699,950 11,469,474 10,999,759 2007 5 10,491,671 9,880,000 8,619,531 9 10 3.3 4 4.1 19,392 0 4,848 14,544 145

7、44 5 5.1%312,691.13 182,086.71 41.77%14.24%11.44%1.46 51,138.69 33,256.72 34.97%12.15%-2.28%9.60 248,809.10 147,357.91 40.77%10.61%2.51%4.68 11,510.88 6,181.17 46.30%-26.42%-8.63%10.45 237,298.22 141,176.74 40.51%13.38%3.06%5.96 15,871.46 6,887.56 56.60%28.35%47,677.96 27,675.10 41.95%31.68%40.88%3.

8、79 332.61 166.15 50.05%68.38%51,138.69 33,256.72 34.97%12.15%-2.28%9.60 12,388.58 2007 6 5.2 11,510.88-26.42%267,398.74 15.20%47,219.57 10.20%43,260.56 50.76%5.3 5.4 5.5 5.6 5.6.1 2,819.25 182,766.42 169,836.50 5000 1000 12929.92 5.6.2 49,925.00 9,996.00 7,940.50 0.00 39,929.00 39,929.00 1,085.88-49

9、,925.0047,869.501,085.88-2007 7 5.7 5.8 5.9 5.10 6 6.1 6.1.1 10%2007 03 06 9,860.00 0.00 0.00 6.1.2 6.1.3 2007101 2007 8 6.2 2007 06 15 2,851.68 60 2,851.68 A 2,851.68 0.00 B 163,000.00 A+B 165,851.68 31.41%C 0.00 70%D 88,000.00 50 E 0.00*C+D+E 88,000.006.3 6.4 6.5 2007 7 1 6.5.1 6.5.2 2007 9 600740

10、 237,942,548.62 19.01%264,929,479.56 0.00 0.00 237,942,548.62-264,929,479.56 0.00 0.006.5.3 30,000,000.00 30,000,000.00 2.93%0.000.00 0.00 30,000,000.00 30,000,000.00-0.00 0.00 0.00 6.6 2007 01 16 2007 01 08 2007 01 09 2007 01 16 2007 01 09 2007 01 19 2007 03 01 2007 03 02 30 2007 04 11 2007 04 14 2

11、007 04 24 2007 05 23 2007 05 23 2007 05 24 2007 05 14 2007 05 25 2007 05 23 2007 05 25 2007 06 14 2007 10 7 7.1 7.2 7.2.1 2007 06 30 1,342,829,324.13 871,605,559.35 1,203,970,842.36 878,955,406.40 1,956,719,910.95 1,902,071,848.36 1,896,723,463.18 1,767,243,463.18 414,208,304.88 298,193,981.19 357,2

12、43,181.97 264,948,265.48 272,482,186.58 26,508,253.75 200,018,780.58 13,663,452.25 81,579,843.36 41,919,053.84 83,401,312.86 61,328,188.45 331,189,274.07 220,022,638.61 278,073,787.21 225,164,264.68 425,000.00 425,000.00 425,000.00 425,000.00 4,399,433,843.97 3,360,746,335.10 4,019,856,368.16 3,211,

13、728,040.44 275,729,479.56 1,656,823,533.42 252,199,833.87 1,428,823,119.91 4,758,446,880.99 1,707,946,800.44 4,992,297,508.10 1,844,732,587.25 978,183,544.34 193,561,681.02 714,731,536.51 133,336,873.07 198,364,675.04 196,925,643.22 2007 11 206,028,108.61 58,820,722.44 210,000,074.52 59,696,888.03 1

14、0,493,524.80 10,493,524.80 12,521,589.87 12,521,589.87 27,621,703.08 21,996,593.42 24,316,499.97 17,702,173.06 57,386,283.59 57,386,283.59 6,454,867,916.42 3,649,642,855.54 6,460,378,969.65 3,554,199,514.78 10,854,301,760.39 7,010,389,190.64 10,480,235,337.81 6,765,927,555.22 120,000,000.00 3,500,00

15、0.00 18,975,800.00 1,091,289,696.18 526,205,359.80 775,092,766.40 314,593,230.82 381,623,297.56 347,330,534.18 340,241,264.21 315,480,155.22 270,434,340.80 236,520,923.95 177,493,335.04 153,088,789.64 290,468,309.59 277,696,319.12 184,101,595.99 148,726,441.60 247,783,498.74 111,103,818.91 771,206,4

16、25.87 503,691,469.15 40,000,000.00 40,000,000.00 40,000,000.00 40,000,000.00 115,217,601.36 105,110,796.91 90,549,953.06 89,746,868.61 2,560,316,744.23 1,643,967,752.87 2,397,661,140.57 1,565,326,955.04 2,520,000,000.00 2,520,000,000.00 178,883,208.49 119,685,679.12 55,999,008.49 19,310,479.12 10,32

17、0,000.00 10,320,000.00 10,320,000.00 10,320,000.00 2,709,203,208.49 130,005,679.12 2,586,319,008.49 29,630,479.12 5,269,519,952.72 1,773,973,431.99 4,983,980,149.06 1,594,957,434.16 1,212,000,000.00 1,212,000,000.00 1,212,000,000.00 1,212,000,000.00 1,523,432,336.86 1,523,432,336.86 1,523,432,336.86

18、 1,523,432,336.86 2007 12 503,015,303.49 503,015,303.49 503,015,303.49 503,015,303.49 2,041,800,821.67 1,997,968,118.30 1,936,223,911.90 1,932,522,480.71 5,280,248,462.02 5,236,415,758.65 5,174,671,552.25 5,170,970,121.06 304,533,345.65 321,583,636.50 5,584,781,807.67 5,236,415,758.65 5,496,255,188.

19、75 5,170,970,121.06 10,854,301,760.39 7,010,389,190.64 10,480,235,337.81 6,765,927,555.227.2.2 2007 1-6 3,693,897,519.32 3,114,100,176.61 3,243,699,808.73 2,704,751,509.70 2,789,072,903.60 2,289,244,021.61 2,510,601,224.76 2,014,840,631.91 2,183,149,033.55 1,875,312,031.83 2,016,275,783.54 1,676,134

20、,498.64 40,065,741.88 29,667,595.56 34,361,249.79 25,073,741.80 178,585,931.73 115,887,381.78 140,361,747.64 82,321,518.54 315,745,441.44 259,605,002.19 267,743,413.64 243,640,665.59 57,693,524.99-4,522,428.07 57,064,251.91-6,628,466.01 13,833,230.01 13,294,438.32-5,205,221.76-5,701,326.65-948,105.9

21、8 15,880,955.04-904,824,615.72 824,856,155.00 734,046,689.95 705,791,832.83 2007 13 845,498.19 169,012.00 178,526.00 176,526.00 6,091,753.84 4,196,407.22 1,562,787.81 1,166,910.00-899,578,360.07 820,828,759.78 732,662,428.14 704,801,448.83 289,000,551.19 270,583,122.19 211,098,741.44 192,757,874.54-

22、610,577,808.88 550,245,637.59 521,563,686.70 512,043,574.29 590,376,909.77 550,245,637.59 512,043,574.29 512,043,574.29 20,200,899.11 9,520,112.41 0.4871 0.454 0.4225 0.3963 0.4871 0.454 0.4225 0.39637.2.3 2007 1-6 3,712,090,241.06 2,970,084,810.60 2,766,639,720.20 2,159,545,771.65 34,310,828.25 26,

23、696,363.21 24,814,591.56 21,577,917.49 3,746,401,069.31 2,996,781,173.81 2,791,454,311.76 2,181,123,689.14 784,785,320.25 456,128,833.25 770,230,376.12 522,059,735.91 2007 14 483,937,259.93 434,806,582.33 437,297,522.60 401,211,393.08 728,527,951.41 590,104,128.12 488,582,256.29 414,471,477.54 809,8

24、90,963.25 699,858,265.74 711,327,404.58 609,969,854.49 2,807,141,494.84 2,180,897,809.44 2,407,437,559.59 1,947,712,461.02 939,259,574.47 815,883,364.37 384,016,752.17 233,411,228.12 454,655.38 8,681.39 100,538.74 34,311,293.28 79,394,551.47 3,957,176.64 3,856,637.90 386,654,543.67 190,896,391.30 42

25、0,365,116.71 120,060,734.26 250,000,000.0010,800,000.00 300,000,000.00 1,421,337.01 104,158.66 20,527,120.12 388,075,880.68 441,000,549.96 451,692,236.83 420,060,734.26-353,764,587.40-361,605,998.49-447,735,060.19-416,204,096.36 140,000,000.00 160,000,000.00 5,176,714.76 5,102,195.54 5,465,736.44 5,

26、465,736.44 145,176,714.76 5,102,195.54 165,465,736.44 5,465,736.44 20,000,000.00 173,600,000.00 73,600,000.00 2007 15 570,930,480.66 465,850,830.47 524,486,786.14 465,511,541.14 882,739.40 878,578.00 63,700.88 63,700.88 591,813,220.06 466,729,408.47 698,150,487.02 539,175,242.02-446,636,505.30-461,6

27、27,212.93-532,684,750.58-533,709,505.58 138,858,481.77-7,349,847.05-596,403,058.60-716,502,373.82 1,203,970,842.36 878,955,406.40 1,621,565,439.31 1,459,256,204.43 1,342,829,324.13 871,605,559.35 1,025,162,380.71 742,753,830.61 2007 16 7.2.4 2007 06 30 1,212,000,000.00 1,523,432,336.86 501,245,086.1

28、81,916,645,087.61318,616,178.135,471,938,688.78 1,212,000,000.001,470,556,216.58403,806,705.821,524,445,101.75272,412,799.99 4,883,220,824.14 1,770,217.3119,578,824.292,967,458.3724,316,499.97 0.0 0 1,212,000,000.00 1,523,432,336.86 503,015,303.491,936,223,911.90321,583,636.505,496,255,188.75 1,212,

29、000,000.001,470,556,216.58403,806,705.821,524,445,101.75272,412,799.99 4,883,220,824.14-105,576,909.77-17,050,290.8488,526,618.93 52,876,120.2897,438,380.36392,199,985.8646,203,378.14 588,717,864.64 590,376,909.7720,200,899.11610,577,808.88 974,438,366.2246,133,654.92 1,020,572,021.14 52,876,120.286

30、9,723.22 52,945,843.50 1 2 69,723.252,945,8 2007 17 52,876,120.28 2 43.50 3 4 590,376,909.7720,200,899.11610,577,808.88 52,876,120.28974,438,366.2246,203,378.14 1,073,517,864.64 1.2 3-484,800,000.00-37,251,189.95-522,051,189.95 97,438,380.36-582,238,380.36-484,800,000.00 1 97,438,380.36-97,438,380.3

31、6 2.3-484,800,000.00-37,251,189.95-522,051,189.95-484,800,000.00-484,800,000.00 4 1 2007 18 2 3 4 1,212,000,000.00 1,523,432,336.86 503,015,303.492,041,800,821.67304,533,345.665,584,781,807.68 1,212,000,000.001,523,432,336.86501,245,086.181,916,645,087.61318,616,178.13 5,471,938,688.78 2007 19 7.3 7.3.1 2007 1 1 5 100%70%362 7.3.2