000988华工科技2004年半年度报告20040817.PDF

1、 1 2004.2.3.3.5.5.8.11.11 2 HUAGONG TECH COMPANY LIMITED HGTECH 000988 430223 Http:/027-87180121 027-87180126 Http:/1 2004 6 8 2 4200001000780 3 420101714584749 4 B 16 3 2004 6 30 2003 12 31 662,819,908.15 624,524,994.37 6.13 328,083,620.79 284,802,493.63 15.20 656,712,071.44 660,422,343.44-0.56/2.2

2、0 2.87/2.17 2.84 2004 1-6 2003 1-6 21,292,423.43 20,525,605.09 3.74 20,938,467.14 14,991,706.55 39.67/1 0.07 0.09/0.08 0.13 3.24 3.22 0.02 3.19 3.32-3.92 2,084,765.53-4,718,380.04 44.8 1 23000 29900 0.093 2 812,367.55 13,439.51 409,387.89 62,462.88 353,956.29 2004 6 30 4 1.17,000.00 1,700.00 3,400.0

3、0 5,100.00 22,100.00 15,628.68 1,562.8683,125.736 4,688.604 20,317.284 1,371.32 137.132274.264 411.3961,782.716 2 3 4 17,000.00 1,700.00 3,400.00 5,100.00 22,100.00 1 6,000.00 600.00 1,200.00 1,800.00 7,800.00 2 3 6,000.00 600.00 1,200.00 1,800.00 7,800.00 23,000.00 2,300.00 4,600.00 6,900.00 29,900

4、.00 2004 4 2003 2003 23000 10 1 1.00 10 2 23000 29900 39,210()39,272,940 170,182,740 56.92 0 4,216,440 18,271,240 6.11 0 4,113,960 17,827,160 5.96 0 2,386,500 10,341,500 3.46 0 525,660 2,277,860 0.76 0 484,500 2,099,500 0.70 0 406,900 0.14 226,040 0.08 199,360 0.07 5 172,380 0.06()A B H 406,900A 226

5、,040A 199,360A 172,380A 130,000A 125,451A 121,560 A 121,300A 119,440A 113,230A 1 2004 2 26 2 2004 3 30 2003 3 2004 5 21 2004 6 2004 1-6 2003 1-6 293,684,339.55 172,199,990.52 70.55 72,431,306.09 62,058,039.02 16.72 21,292,423.43 20,525,605.09 3.74-21,529,400.32-35,774,070.80 39.82 2004 6 30 2003 12

6、31 1,209,205,461.35 1,167,276,732.80 3.59 656,712,071.44 660,422,343.44-0.56 1 2 2004“”2.94 70.55 2129.24 3.74 208.48 680.31(%)40,814,520.58 14,958,096.11 63.35 46.61 16.00 18.01 25,535,790.14 15,386,196.2139.75 7.49 4.33 4.83 139,373,492.77 121,476,803.54 12.84 97.81 134.82-51.69 63,553,047.08 63,3

7、47,069.07 0.32 61,165,045.33 52,054,410.85 14.90 115.41 191.09-59.75 7 23,029,100.41 13,538,426.44 41.21 56.19 43.00 15.14 3,766,390.32 1,485,819.5160.55-46.25-17.56-18.47 63,553,047.08 24,498.1187.99 4,870.3316.29 10 12,570 29,711.52 233.78 21,000 30,834.58 378.77()67%87%PTC NTC 42 14 NTC 622M 24%4

8、4%CDMA 2004 3060.60 8 40,570 11,340 11,340 1790 4,824 4,824 2586 INTERNET/INTRANET 4,944 4,944 724 4,502 4,502 997 4,037 4,037 228 6000 6000 907 4923 4923 40,570 40,570 7232 2004 1 1000 600 400 2003 2004 3 30 2003 2003 2003 23,000 10 1 1.00 2003 2003 23,000 10 2 2004 3 31 2003 4 5 2003 4 6 9 2004 6

9、3 57.88 3100 16.27 41 16.88 2004 7 8 2004 7 8 15.56 774.499 1 2 1 2004.5.21 300 2004.5.28 300 2003.7.1 3393.45 2001.2.5 682.83 2004.6.18 700 2004.4.19 700 0 0 10 0 0 14.7 6076.28 2 0 90.00 0 0 25.00 0 0 43.176 0 0 0 5.00 0 0 100.00 0 158.176 0 105.00 0 158.176 3 50 5%5%2004.2.28 48 33 2004.3.31 23 2

10、4 2004.5.22 B26 22 2004.6.4 3 11 11 12 2004 6 30 2003 12 31:5.1 123,936,294.81 72,920,069.29 145,465,695.13 106,105,783.89 5.2 100,000.00-100,000.00 5.3 23,098,406.92 17,960,094.88 9,343,904.65 10,940,491.28-5.4-126,000.00 126,000.00 5.5 246,856,949.97 73,980,662.91 225,812,010.93 74,081,636.96 5.5

11、43,346,112.66 16,900,329.93 49,230,157.08 12,096,504.13 5.6 23,872,051.10 4,634,366.47 18,811,095.92 645,695.29-5.7 200,860,522.84 50,677,215.52 174,863,127.35 34,080,261.03 5.8 749,569.85 49,245.48 773,003.31 71,569.74-662,819,908.15 237,121,984.48 624,524,994.37 238,147,942.32-5.9 98,594,442.63 50

12、0,261,936.29 98,726,388.30 489,113,360.19-98,594,442.63 500,261,936.29 98,726,388.30 489,113,360.19:5.10 457,713,671.06 200,603,075.58 448,542,028.42 198,106,672.48:5.10 67,773,747.34 30,235,974.94 55,767,980.27 25,906,976.76 389,939,923.72 170,367,100.64 392,774,048.15 172,199,695.72:389,939,923.72

13、 170,367,100.64 392,774,048.15 172,199,695.72 5.11-1,966,194.93 1,966,194.93 5.12 30,562,112.69 10,733,359.56 19,353,334.55 978,946.60-420,502,036.41 181,100,460.20 414,093,577.63 175,144,837.25:-5.13 26,511,540.66 3,497,000.00 28,687,229.64 4,199,000.00 5.14 777,533.50 332,060.84 1,244,542.86 404,1

14、74.66-27,289,074.16 3,829,060.84 29,931,772.50 4,603,174.66:-1,209,205,461.35 922,313,441.81 1,167,276,732.80 907,009,314.42 13 2004 6 30 2003 12 31:5.15 154,313,476.80 77,000,000.00 139,500,000.00 77,000,000.00 5.16 22,646,278.42 8,773,681.30 23,802,780.86 8,362,294.60 5.17 67,467,011.71 27,468,813

15、.22 58,919,391.93 20,404,799.96 5.18 11,911,899.14 12,934,255.25 8,541,236.72 11,765,725.35 5.19 1,947,554.27 160,000.00 1,583,061.84 4,559,111.40 1,273,844.93 4,328,449.05 1,646,584.52 5.20 9,843,529.86 8,916,111.00 1,249,009.86 321,591.00 5.21 19,013,723.77 7,165,308.46 19,598,688.98 5,312,084.28

16、5.22 1,286,138.29 749,984.24 1,279,145.40 703,043.46 5.23 29,482,769.84 35,447,414.29 25,778,364.72 40,933,436.72 5.24 5,612,127.29 5,182,655.71 222,364.27 111,169.27-328,083,620.79 185,072,068.40 284,802,493.63 166,560,729.16:5.25 123,894,347.45 80,000,000.00 123,975,142.69 80,000,000.00-5.26 30,25

17、6,101.50 13,583,474.57 28,217,670.93 14,663,000.00-154,150,448.95 93,583,474.57 152,192,813.62 94,663,000.00:5.27 1,620,045.23 1,620,045.23 1,620,045.23 1,620,045.23 483,854,114.97 280,275,588.20 438,615,352.48 262,843,774.39 68,639,274.94-68,239,036.88 5.28 299,000,000.00 299,000,000.00 230,000,000

18、.00 230,000,000.00 299,000,000.00 299,000,000.00 230,000,000.00 230,000,000.00 5.29 271,853,826.67 271,853,826.67 317,853,826.67 317,853,826.67 5.30 36,480,048.65 28,989,771.78 36,480,048.64 28,989,771.77:12,403,876.95 10,373,384.47 12,403,876.95 10,373,384.47 5.32 36,715,235.26 42,194,255.16 38,422

19、,811.83 44,321,941.59 5.31-23,000,000.0023,000,000.00 5.33 12,662,960.86-14,665,656.30 656,712,071.44 642,037,853.61 660,422,343.44 644,165,540.03 1,209,205,461.35 922,313,441.81 1,167,276,732.80 907,009,314.42 14 2004 1-6 2003 1-6 5.34 293,684,339.55 175,321,408.47 172,199,990.52 57,701,099.95:5.35

20、 218,899,752.66 138,262,506.68 108,527,913.64 32,856,382.37 5.36 2,353,280.80 1,302,481.84 1,614,037.86 840,257.37 72,431,306.09 35,756,419.95 62,058,039.02 24,004,460.21:5.37 3,939,561.45 2,724,104.98 989,403.51 692,091.73 24,858,961.05 10,397,700.00 20,657,825.33 6,461,423.67 22,569,853.84 7,474,4

21、06.31 21,229,957.41 5,751,318.41 5.38 4,316,292.97 1,722,500.07 3,310,374.78 1,555,710.84 24,625,759.68 18,885,918.55 17,849,285.01 10,928,099.02:5.39-127,945.27 5,148,576.10-843,083.46 7,163,097.50 5.40 812,367.55 10,426.00 5,375,157.18 3,014,764.00 5.41 13,439.51-243,285.06 3,120.00:5.42 409,387.8

22、9 333,626.92 84,543.70 32,740.66 24,914,233.58 23,711,293.73 22,540,100.09 21,076,339.86:3,221,572.40 2,838,980.16 2,387,099.50 1,924,491.78 400,237.75-372,604.50-21,292,423.43 20,872,313.57 20,525,605.09 19,151,848.08 2004 1-6 2003 1-6 1.2.3.4.5.6.15 2004 1-6 2003 1-6 21,292,423.43 20,872,313.57 20

23、,525,605.09 19,151,848.08 38,422,811.83 44,321,941.59 43,268,420.48 48,083,184.32 59,715,235.26 65,194,255.16 63,794,025.57 67,235,032.40:-59,715,235.26 65,194,255.16 63,794,025.57 67,235,032.40:-23,000,000.00 23,000,000.00 36,715,235.26 42,194,255.16 63,794,025.57 67,235,032.40 2004 1-6:11.03%10.86

24、%0.242 0.242 3.75%3.69%0.082 0.082 3.24%3.19%0.071 0.071 3.19%3.14%0.070 0.070 812,367.55 13,439.51 409,387.89 62,462.88 353,956.29:16 2004 1-6 2004 1-6 293,577,476.90 153,818,730.83 2,381,047.67 1,442,174.03 5.43 18,931,628.64 29,847,297.63 314,890,153.21 185,108,202.49 219,557,890.76 119,494,163.6

25、4 37,613,357.15 11,674,158.38 17,910,525.40 11,496,589.53 5.44 37,723,614.37 31,802,659.42 312,805,387.68 174,467,570.97 2,084,765.53 10,640,631.52-4,000.40-10,000.00-770,662.82 597,880.59 784,663.22 597,880.59 18,390,868.78 12,675,326.11 1,000,000.00 14,500,000.00-19,390,868.78 27,175,326.11-18,606

26、,205.56-26,577,445.52-:-50,928,850.00-50,928,850.00-36,030,795.24-19,809,610.69 17,248,900.60:-55,840,405.93 17,248,900.60-4,911,555.93-17,248,900.60-96,404.36-21,529,400.32-33,185,714.60 17 2004 1-6 1.21,292,423.43 20,872,313.57 400,237.75-1,596,304.37 474,126.54 12,048,608.56 4,328,998.18 2,175,68

27、8.98 702,000.00 472,569.36 72,113.82 23,433.46 22,324.26 5,389,763.02 5,071,486.44-2,841.49-3,350,641.14 1,518,132.62 127,945.27-5,148,576.10-25,997,395.49-16,596,954.49-44,526,132.64-15,585,126.53 25,733,519.81 14,909,793.21 2,084,765.53 10,640,631.522.3.123,936,294.81 72,920,069.29 145,465,695.13

28、106,105,783.89-21,529,400.32-33,185,714.60 18 2004 1-6 12,622,774.09 1,596,304.37 0.00 14,219,078.46 10,583,125.93 1,749,225.60 12,332,351.53 2,039,648.16-152,921.23 1,886,726.93 0.00 0.00 0.00 57,231.86 0.00 0.00 57,231.86 0.00 57,231.86 0.00 57,231.86 298,296.09 298,296.09 298,296.09 298,296.09 0.

29、00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 19 2004 1-6 230,000,000.00 115,000,000.00 69,000,000.00 115,000,000.00 46,000,000.00 103,500,000.00 23,000,000.00 11,500,000.00 299,000,000.00 230,000,000.00 317,853,826.67 419,818,011.50-1,535,815.17-1,535,815.17-46,000,000.00 103,500,000.00 46,000,000.00

30、103,500,000.00 271,853,826.67 317,853,826.67 24,076,171.69 18,735,364.33-5,340,807.36 5,340,807.36 5,340,807.36 24,076,171.69 24,076,171.69-12,403,876.95 9,733,473.26 2,670,403.69 2,670,403.69 12,403,876.95 12,403,876.95 23,000,000.00 14,950,000.00-23,000,000.00 23,000,000.00 14,950,000.00-23,000,00

31、0.00 38,422,811.83 43,268,420.48 21,292,423.43 37,665,602.40 23,000,000.00 42,511,211.05 36,715,235.26 38,422,811.83 20 2004 6 30 1.199985 1999 7 8,500 2000 5 10 2000 56 3,000 A 11,500 2002 2002 11,500 10 9 1 23,000 2003 2003 23,000 10 2 1 29,900 4200001000780 1037 2003 21 2.1 2 1 1 12 31 3 4 5 6 19

32、95 11 1 2 22,FARLEY LASERLAB 1 5.73285(/)12,662,960.86 7 8 1 2 3/10%9 1 2 1 3%1-2 5%2-3 10%3-4 30%23 4-5 40%5 100%10 1 2 3 4 5 6 11 1 2 3 4 5 6 7 10-24 8 1 2 3 4 1 2 12 1 2 3 13 1 2,000 2 3 4%40 5 2.375 25 5-15 3-5 6.33-19.40 5-10 3-5 9.50-19.40 5-10 3-5 9.50-19.40 5 5 19.00 5 5 19.00 5(30%6 7 8 9 1

33、0 11 14 1 2 26A.3 B.C.15 1 2 A.1)2)3)B.3 C.3 16 1 A.B.C.27 D.E.F.2 10 3 A.B.17 18 1 2 28 19 1 2 3 20 21 22 23 1995 11 29 3.1 17%2 5%3 7%4 3%5 2%6 1 7 1 8 2003 15%-15%-2003 2004-15%-33%-2001 2002 2004 7.5%-FARLEY LASERLAB 34%-33%30 4.1 2004 6 30()()12,570 12,311.90 97.95%21,000 19,798.80 94.28%1000 9

34、77.12 97.71 4,500 3,336.75 74.15%FARLEY LASERLAB 4,567 4,567 100%600 330 55%100 80 80%266 133 50%3000 1899.90 63.33%1,500 900 30%460 349.60 76%50 35 70%3,000 1,800 60%150 94.5 63%31 1,300 663 51%2.1 2004 1.1 2004 1,10,000,000 6,000,000 4,000,000 32 5.1 116,569.01 146,186.66 143,307,681.92113,700,629

35、.92 2,041,444.2010,089,478.23 145,465,695.13 123,936,294.81 2 1 100,000.00 100,000.00 102,600.00:100,000.00 100,000.00 102,600.00 100,000.00 100,000.00 102,600.00 2 2004 6 30 3 19,570,749.18 9,111,044.97 3,527,657.74 232,859.68 23,098,406.92 9,343,904.65:4 126,000.00 126,000.00 335()1 1 202,108,847.

36、36 85.50%3%6,063,265.42175,349,656.88 67.65%3%5,260,489.711-2 20,949,500.57 8.86%5%1,047,475.0267,187,313.89 25.92%5%3,359,365.692-3 8,685,257.88 3.67%10%868,525.7911,720,628.31 4.52%10%1,172,062.833 4,651,531.05 1.97%30-100%2,603,859.70 4,931,702.42 1.91%30-100%2,540,433.30 236,395,136.86100%10,583

37、,125.93 259,189,301.50 100%12,332,351.53 2 1 35,043,563.04 68.36%3%1,051,306.8829,894,817.44 66.09%3%896,844.521-2 13,585,979.19 26.50%5%679,298.9611,778,716.39 26.04%5%588,935.822-3 2,502,322.95 4.88%10%250,232.303,421,365.70 7.56%10%342,136.573 137,940.06 0.26%30-100%58,810.02 137,940.06 0.31%30-1

38、00%58,810.02 51,269,805.24 100%2,039,648.16 45,232,839.59 100%1,886,726.93 34 3:A.1,800,0002003.11 2,000,0002003.11 900,0002003.11 B.25,985,074.00 10.03%C.5%5%6 1 1 14,669,568.97 77.98%18,054,589.22 75.63%1-2 3,913,102.8720.80%3,123,596.65 13.08%2-3 228,424.081.22%1,919,987.87 8.04%3 773,877.36 3.25

39、 18,811,095.92 100%23,872,051.10 100%2 5%5%3 2004 6 30 26.90%7 52,670,533.05 43,334.98 64,164,552.18 43,334.98 35 1,960,732.85 2,229,549.66 68,106,708.59 78,238,425.14 45,187,789.67 13,896.88 52,429,138.78 13,896.88 6,994,595.05 3,856,088.94 174,920,359.21 57,231.86 200,917,754.70 57,231.86 2004 6 3

40、0 14.86%2004 8 90,835.89 45,615.15 88,304.20 48,146.84 18,517.10 18,517.10 169,144.96137,667.8631,477.10 643,360.32 48,081.47 595,278.85 20,290.00 197,770.50 143,393.44 74,667.06 773,003.31 412,530.61 435,964.07 749,569.85 369 1/672,990.24 80%800,000.00 156,495.12 425,402.90 70%425,402.90 141,800.97

41、 21,226,856.47 63.33 21,226,856.47 1,294,398.31 0-316,673.40 0 1,696,804.67 0 180,377.93 0 32,400.00 0 1,330,000.00 50%1,330,000.00 34,254,316.22 36.39%30,861,141.01 1,529,267.77 28.64%1,600,000.00 178,795.05 34.29%708,816.90 608,162.87 30%900,000.00 117,578.06 27%135,000.00 1,500,000.00 44%1,500,00

42、0.00 63,828.17 0 7,016,634.10 15.56%7,016,634.10 100,000.00 10%100,000.00 10,000,000.00 16.67%10,000,000.00 23,600,000.00 1.00%23,600,000.00-6,618,400.64 0 98,892,738.72 100,203,851.38 298,296.09 37 7,016,634.10 7,016,634.10 100,000.00 100,000.00 10,000,000.00 10,000,000.00 30,861,141.01-390,343.88

43、3,393,175.21 34,254,316.22 708,816.90-530,021.85 178,795.05 800,000.00-127,009.76 672,990.24 21,226,856.47 21,226,856.47 1,330,000.00 1,330,000.00 900,000.00-291,837.13 608,162.87 23,600,000.00 23,600,000.00 135,000.00-17,421.94 117,578.06 1,500,000.00 1,500,000.00 1,600,000.0023,908.07-70,732.23 1,

44、529,267.77 425,402.90 425,402.90 100,203,851.38-366,435.81 2,356,152.30 102,560,003.68 38B.1,780,828.49,18 1,343,865.79 49,467.48 1,294,398.31-487,190.00 10-341,032.92-24,359.52-316,673.40 2,789,267.97 10 1,836,268.07 139,463.40 1,696,804.67 248,570.72,10 192,806.45 12,428.52 180,377.93 91,183.10 10

45、 63,828.17 0 63,828.17 43,200.00 10 34,560.00 2,160.00 32,400.00-8,273,000.74 10-7,032,050.66-413,650.02-6,618,400.64-3,807,140.46-3,901,755.10-234,490.14-3,667,264.96 3910 1 239,627,802.62 14,480.00 239,642,282.62 176,638,459.14 7,691,736.38 184,330,195.52 16,192,558.05 590,779.41 50,000.00 16,733,

46、337.46 14,080,294.74 924,646.85 15,004,941.59 1,393,371.18 1,393,371.18 609,542.69 609,542.69 448,542,028.42 9,221,642.64 50,000.00457,713,671.06 1.923,566.09 2.2 5,734,072.26 2,917,835.31 8,651,907.57 37,552,793.86 7,430,671.21 44,983,465.07 5,193,422.66 581,666.65 42,841.49 5,732,247.82 6,501,862.

47、03 918,144.01 7,420,006.04 606,590.49 139,337.12 745,927.61 179,238.97 60,954.26 240,193.23 55,767,980.2712,048,608.56 42,841.49 67,773,747.34 11 40 1,966,194.93 1,966,194.93 4112 1,023,469.30 4,347,559.46 5,371,028.76 71,186.30 0 26,066.09 45,120.21 446,600.60 446,600.60 772,870.60 772,870.60 978,9

48、46.60 92,895.60 877,500.00 194,342.20 6,930,000.00 6,022,459.75 12,952,459.75 8,833,117.29 444,958.22 20,000.00 9,258,075.51 1,516,615.06 5,000.00 1,521,615.06 19,353,334.5512,132,344.23923,566.09 30,562,112.69 1.2.2004 6 30 57.92%3.4213 14,200,000.00 4,199,000.00 702,000.00 3,497,000.00 48 4,950,00

49、0.00 3,465,000.00 247,500.00 3,217,500.00 78 8 4,707,000.00 3,294,900.00 235,350.00 3,059,550.00 90 3,000,000.002,375,000.00 150,000.00 2,225,000.00 89 1,000,000.00 600,000.16 33,335.00 566,665.16 66 3,000,000.00 2,275,000.00 100,000.00 2,175,000.00 83 12,000,000.00 10,800,000.00 600,000.00 10,200,0

50、00.00 102 1,150,000.00 728,333.48 57,499.98 670,833.50 82 1,000,000.00 949,996.00 50,004.00 899,992.00 108 45,007,000.0028,687,229.64 2,175,688.9826,511,540.66 4314 916,668.80 298,102.28 72,113.82 690,680.34 225,988.46 1-5 5,560.00 5,560.00 1-5 415,238.50 268,064.98 268,064.98 415,238.50 1-5 910,512