000017_2004_＊ST中华A_ST中华A2004年年度报告_2005-04-28.txt

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000017 _2004_ ST 中华 A_ST A2004 年年报告 _2005 04 28

�� 2 � � � �� 3 �� 4 �� 5 �� 138,192,485.82 99,014,966.38 99,014,966.38 71,589,597.70 71,589,597.70 �� -17,230,298.62 -33,136,025.98 -32,947,808.38 22,163,655.21 6,575,352.43 �� 427,572,002.72 440,395,233.24 444,849,741.24 497,538,089.82 512,976,884.80 �� -1,702,797,501.39 -1,686,237,300.27 -1,684,749,826.09 -2,008,625,760.77 -1,982,892,317.80 �� -0.036 -0.06915 -0.0687 0.0462 0.0137 �� -0.036 -0.06915 -0.0687 0.0462 0.0137 �� -0.034 -0.0831 -0.0827 -0.0384 -0.0709 �� -3.5517 -3.5171 -3.5140 -4.1896 -4.1359 �� -3.9543 -3.9167 -3.5723 -4.2491 -4.2205 �� -0.0121 -0.0292 -0.0292 0.0081 0.0081 �� 0.01 -- 1.96 -1.10 -0.33 �� 0.01 -- 1.96 -1.10 -0.33 �� 0.01 -- 2.35 0.91 1.71 �� 479,433,003 358,709,636.64 32,673,227.01 32,673,227.01 -2,505,931,021.52 -1,702,797,501.39 �� 479,433,003 358,019,011.67 32,673,227.01 32,673,227.01 -2,488,700,722.90 -1,686,237,300.27 �� 0.00 690,624.97 0.00 0.00 0.00 0.00 �� 0.00 0.00 0.00 0.00 17,230,298.62 16,560,201.12 �� 479,433,003 358,709,636.64 32,673,227.01 32,673,227.01 -2,505,931,021.52 -1,702,797,501.39 �� 6 �� 0 65,098,412 13.58% �� 0 �� 0 62,003,890 12.93% �� 57,899,644 �� 0 26,000,000 5.42% �� 26,000,000 �� -7,000,000 11,968,590 3.96% �� 11,968,590 7 �� 11,200,000 2.34% �� 6 �� 0 10,340,000 2.16% �� -4,101,242 7,176,630 1.50% �� 0 6,000,000 1.25% �� 5,001,944 1.04% �� +3,500,000 3,500,000 0.73% �� 8 �� 9 �� 10 �� 11 �� 12 �� 13 �� 14 �� 15 �� 16 �� 17 �� 18 �� 19 �� 427,572,002.72 440,395,233.24 444,849,741.24 -12,823,230.52 -2.91 �� 1,033,519,908.31 1,033,519,908.3 1 1,033,519,908.31 0.00 0.00 �� -1,702,797,501.39 -1,686,237,300.27 -1,684,749,826.09 -16,560,201.12 0.98 �� 10,840,034.94 7,879,463.41 7,879,463.41 0.00 37.57 �� -17,230,298.62 -33,136,025.98 -32,947,808.38 15,905,727.36 -48.00 �� 6,781,154.24 5,584,907.67 5,584,907.67 1,196,246.57 21.42 �� 1,196,246.57 -1,214,866.55 -1,214,866.55 2,411,113.12 -198.47 � 20 �� 21 �� 22 �� 23 �� 24 �� 25 �� 26 �� 27 �� 28 �� 29 �� 30 � � �� 31 �� 32 �� 33 �� 34 �� 35 �� 36 �� 37 �� 2,095,046,596.92 4,310,644.32 --- --- --- 2,099,357,223.24 �� 1,608,345,580.68 11,831.02 --- --- --- 1,608,357,411.70 �� 486,701,016.24 4,298,813.30 --- --- --- 490,999,829.54 �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� 268,259,731.46 --- --- 5,428,281.98 5,428,281.98 262,831,449.48 �� 31,371,155.70 --- --- 370,697.52 370,697.52 31,000,458.18 �� 1,984,382.35 --- --- 191,250.40 191,250.40 1,793,131.95 �� 234,904,193.41 --- --- 4,866,334.06 4,866,334.06 230,037,859.35 �� 38,566,504.96 --- --- 613,946.87 613,946.87 37,952,558.09 �� 38,566,504.96 --- --- 613,946.87 613,946.87 37,952,558.09 �� --- --- --- --- --- --- �� 76,566,184.10 --- --- --- --- 76,566,184.10 �� 2,084,874.23 --- --- --- --- 2,084,874.23 �� 74,481,309.87 --- --- --- --- 74,481,309.87 �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� --- --- --- --- --- --- �� 38 �� 39 �� 40 �� 41 � �� 42 �� 43 �� 44 � �� 45 �� 46 � �� 47 �� 48 � �� 49 � � �� --- 20% 941,600.00 --- --- --- ( 941,600.00) --- �� 30 � 25% 6,138,559.00 --- --- --- (6,138,559.00) --- �� 20 � 30% 5,425,150.30 --- --- --- 1,203,458.31 6,628,608.61 �� 10 � 30% 178,000.00 --- --- --- (178,000.00) --- �� 30 � 30% 1,821,606.00 --- --- --- (462,244.75) 1,359,361.25 �� 30 � 39.83% 35,315,474.40 --- (1,525,238.62) --- (9,605,455.31) 25,710,019.09 �� 20 � 38% 14,883,560.00 --- --- --- --- 14,883,560.00 �� 39 � 51% 4,716,670.00 --- --- --- (4,716,670.00) --- �� --- 51% 5,045,700.00 --- --- --- --- 5,045,700.00 �� --- 55% 551,668.30 --- --- --- --- 551,668.30 �� --- 70% 350,000.00 --- --- --- 20,385.83 370,385.83 �� --- 100% 2,000,000.00 --- --- --- --- 2,000,000.00 �� 20 � 98% 1,960,000.00 --- --- --- --- 1,960,000.00 �� 40 � 100% 3,621,631.00 --- --- --- --- 3,621,631.00 �� --- 100% 497,000.00 --- --- --- (497,000.00) --- � � �� 83,446,619.00 --- (1,525,238.62) --- (21,315,684.92) 62,130,934.08 � � � �� 50 �� 51 � �� --- 20% 941,600.00 --- --- --- ( 941,600.00) --- �� 30 � 25% 6,138,559.00 --- --- --- (6,138,559.00) --- �� 20 � 30% 5,425,150.30 --- --- --- 1,203,458.31 6,628,608.61 �� 10 � 30% 178,000.00 --- --- --- (178,000.00) --- �� 30 � 30% 1,821,606.00 --- --- --- (462,244.75) 1,359,361.25 �� 30 � 39.83% 35,315,474.40 --- (1,525,238.62) --- (9,605,455.31) 25,710,019.09 �� 20 � 38% 14,883,560.00 --- --- --- --- 14,883,560.00 �� 39 � 51% 4,716,670.00 --- --- --- (4,716,670.00) --- �� --- 51% 5,045,700.00 --- --- --- --- 5,045,700.00 �� --- 55% 551,668.30 --- --- --- --- 551,668.30 �� --- 70% 350,000.00 --- --- --- 20,385.83 370,385.83 �� --- 100% 2,000,000.00 --- --- --- --- 2,000,000.00 �� 20 � 98% 1,960,000.00 --- --- --- --- 1,960,000.00 �� 40 � 100% 3,621,631.00 --- --- --- --- 3,621,631.00 �� --- 100% 497,000.00 --- --- --- (497,000.00) --- �� --- 100% 5,350,000.00 --- --- --- (5,350,000.00) --- �� --- 100% 2,000,000.00 --- 555,44.20 --- (1,245,405.29) 754,594.71 �� 90,796,619.00 --- (1,469,694.42) --- (27,911,090.21) 62,885,528.79 � � �� 52 �� 53 �� 54 �� 55 �� 56 �� 204,612,836.00 --- --- --- --- --- --- 204,612,836.00 �� --- --- --- --- --- --- --- --- �� 111,607,002.00 --- --- --- --- --- --- 111,607,002.00 �� 93,005,834.00 --- --- --- --- --- --- 93,005,834.00 �� --- --- --- --- --- --- --- --- �� 135,000.00 --- --- --- --- --- --- 135,000.00 �� --- --- --- --- --- --- --- --- �� --- --- --- --- --- --- --- --- �� --- --- --- --- --- --- --- --- �� --- --- --- --- --- --- --- --- �� 135,000.00 --- --- --- --- --- --- 135,000.00 �� --- --- --- --- --- --- --- --- �� 204,747,836.00 --- --- --- --- --- --- 204,747,836.00 � � �� 76,617,000.00 --- --- --- --- --- --- 76,617,000.00 �� 198,068,167.00 --- --- --- --- --- --- 198,068,167.00 �� --- --- --- --- --- --- --- --- �� 274,685,167.00 --- --- --- --- --- --- 274,685,167.00 � � �� 479,433,003.00 --- --- --- --- --- --- 479,433,003.00 � �� 57 �� 58 � �� 59 �� 60 � �� 61 �� 62 � �� 63 �� 64 �� 65 �� 66 �� 67 ��

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