2004 OO
2004 11 11 2004
...1...3...5...6...10...15...15...16 :...21 2004...39
2004 Baotou Beifang Chuangye Co., Ltd. 600967 014032 http://www.bt-bfcy.com E-mail:bt-bfcy@163.com 0472-3117903 0472-3116791 E-mail:tgcheng@hotmail.com http://www.see.com.cn 2000 12 29 2004 6 1-1 -
2004 1500001000140 1-1 15024072018074-0 2004 6 30 2003 12 31 (%) 654,982,268.92 363,335,224.61 80.27 333,895,943.23 305,979,922.26 9.12 855,756,128.71 470,722,333.62 81.80 511,560,185.48 154,342,411.36 231.44 / 3.94 1.93 104.14 / 3.93 1.92 104.69 2004 1-6 2003 1-6 (%) 11,944,743.84 22,961,959.55-47.98 11,104,555.30 23,003,808.30-51.73-113,558,685.13 82,245,283.03 % 2.33 16.04-13.71 0.09 0.29-68.97-113,558,685.13 C80 ( ) 988,440.00 216.00 198.89 148,268.57 840,188.54-2 -
2004 [2004]44 2004 4 26 A 5,000 1.00 7.20 16.74 8,000 13,000 2004 5 18 (+,-) 1 8,000 8,000 3,908.77 3,908.77 4,091.23 4,091.23 2 3 4 8,000 8,000 1 5,000 5,000 5,000 2 3 4-3 -
2004 (+,-) 5,000 5,000 5,000 8,000 5,000 5,000 13,000 28,184 1 4 28,179 1 0 3,908.77 30.07 0 2,238.54 17.22 0 850.06 6.54 0 566.72 4.36 0 435.91 3.35 168.18 1.29 103.93 0.80 51.71 0.40 40.00 0.31 33.82 0.26-4 -
2004 5% 5% 10 2 A B H 1,681,848 A 1,039,272 A 517,074 A 400,000 A 338,206 A 160,000 A 157,000 A 141,000 A 122,950 A 120,205 A - 5 -
2004 33,799.77 1,194.47 10% 10% (%) % % % 270,476,153.84 242,909,030.38 10.19-13.09-8.70-4.31 48,468,932.91 46,589,416.53 3.88 82.03 56.46 15.71 19,052,635.11 16,684,355.95 12.43 76.79 48.05 17.00 337,997,721.86 306,182,802.86 9.41-3.05-0.30-2.49-6 -
2004 (%) % % % 270,476,153.84 242,909,030.38 10.19-13.09-8.70-4.31 48,468,932.91 46,589,416.53 3.88 82.03 56.46 15.71 19,052,635.11 16,684,355.95 12.43 76.79 48.05 17.00 337,997,721.86 306,182,802.86 9.41-3.05-0.30-2.49 25,357,027.20 1 13.09% C64, 4.31 % 2 82.03% - 7 -
2004 15.71% 3 76.79% 17.00% 10%,, 2004 5 18 34,526 29,054 5,472 11,021 1,282 22,223 2004 6 30 34,526 10,697.63-8 -
2004 12,302.42 14,262 6,456.10 7,456.10 4,412 2,011.37 2,164.19 7,454 948.50 1,400.47 2,926 5,472 1,281.66 1,281.66 34,526 10,697.63 12,302.42 1 7,456.1 52.28% 2 2,164.19 49.05% 3-9 -
2004 1,400.47 18.78% 4 1,896.65 4 36.36% 2003 2004 3 8 2003-10 -
2004 2003 10% 5% 28,913,536.87 ( ) 2005 2003 5 26 2003 6 26 2003 / (%) 19,342,976.98 5.12 45,579,948.49 12.07 6,251,447.43 1.66 7,339,438.50 1.94 78,513,811.40 20.79 (%) 2,077,931.77 0.62-11 -
2004 (%) 4,093,751.49 1.21 807,623.51 0.24 18,377,720.43 5.43 25,357,027.20 7.50 1 2,185.00 0.00 2,185.00 0.00 2 19,240 ( ) % 6,240 32.43 5,000 25.99 3,000 15.59 5,000 25.99 19,240 100.00-12 -
2004 1 2004 5 18 C80 600 28,350 2004 6 100 7 150 8 150 9 150 10 50 2004 5 27 C80 57 2,850 2004 6 2003 12 25 C64K 142 3,663.60 2004 4 50 5 50 6 42 2 2004 4 16 C50LR-BR20-8GA 1,573.47 [2002]28 2004 4 20 4800 HEZB840 1,128 3. 2004 2 13 1000 483 YB/T5182-1993 GB/8604-88 - 13 -
2004 2004 [2003]56 5% 5% 1 A 2004 4 21 http://www.see.com.cn 2 2004 4 22 3 2004 4 23 5000 A - 14 -
2004 4 2004 4 27 5 2004 4 28 6 2004 5 13 1 2 3 2004 8 4-15 -
2004 2004 6 30 : 222,235,829.00 55,681,651.52 200,000.00 200,000.00 23,273,570.00 500,000.00 138,682,153.66 114,105,241.08 2,399,001.23 1,347,678.82 79,725,956.85 40,561,853.15 188,465,758.18 148,618,800.04-2,320,000.00 654,982,268.92 363,335,224.61 : - - - : 145,717,783.82 124,753,744.54 54,836,531.49 52,381,117.15 90,881,252.33 72,372,627.39 : 90,881,252.33 72,372,627.39 109,892,607.46 35,014,481.62 200,773,859.79 107,387,109.01 : - - 855,756,128.71 470,722,333.62-16 -
2004 ( ) 2004 6 30 : 192,400,000.00 174,100,000.00 15,000,000.00 62,821,799.43 101,164,925.96 46,891,232.85 17,196,312.85 1,401,201.51 1,447,721.62 2,719,120.34 2,374,655.27 2,981,828.08 2,981,828.08-12,773,181.17-13,084,988.81 825.00 135,825.00 14,953,117.19 12,163,642.29 7,500,000.00 7,500,000.00 333,895,943.23 305,979,922.26 : 7,500,000.00 7,500,000.00 2,800,000.00 2,900,000.00 10,300,000.00 10,400,000.00 : 344,195,943.23 316,379,922.26 : 130,000,000.00 80,000,000.00 328,205,330.28 32,932,300.00 12,496,574.49 12,496,574.49 4,165,524.83 4,165,524.83 11,944,743.84-28,913,536.87 28,913,536.87 511,560,185.48 154,342,411.36 855,756,128.71 470,722,333.62-17 -
2004 2004 1-6 337,997,721.86 348,616,211.20 306,182,802.86 307,114,667.27 31,076.76 1,226,159.12 31,783,842.24 40,275,384.81 610,407.62 102,188.41 4,931,316.94 2,683,587.56 10,940,330.43 13,363,095.50 3,458,419.79 1,327,081.86 13,064,182.70 23,003,808.30-988,440.00 216.00 198.89 41,848.75 14,052,639.81 22,961,959.55 2,107,895.97 11,944,743.84 22,961,959.55 - - 11,944,743.84 22,961,959.55 11,944,743.84 22,961,959.55 11,944,743.84 22,961,959.55 1 2 3 4 5 6-18 -
2004 2004 1-6 276,806,535.71 1,033,440.00 277,839,975.71 357,495,955.15 10,874,377.41 10,116,893.19 12,911,435.09 391,398,660.84-113,558,685.13 - - - - 82,443,393.53 - - 82,443,393.53-82,443,393.53 348,753,030.28 112,400,000.00-461,153,030.28 94,100,000.00 3,936,774.14 560,000.00 98,596,774.14 362,556,256.14 166,554,177.48-19 -
2004 2004 1-6 1 11,944,743.84 1,414,187.56 2,455,414.34 - - - - - 3,936,774.14 - - -39,846,958.14-87,565,908.69-5,896,938.18 - -113,558,685.13 2-3 222,235,829.00 55,681,651.52 166,554,177.48-20 -
2004 : [2000]1248 2000 12 29 1500001000140 8000 [2004]44 2004 4 26 A 5000 1.00 7.20 16.74 8000 13000 2004 5 18 1. 2. 1 1 12 31 3. 4. - 21 -
2004 5. 6. 7. - - 6 3% 6-12 5% 1-2 10% 2-3 30% 3 50% 8. - 22 -
2004-23 -, 9., ( )
2004-24 - 20% 20% 20% 20% 10. 1 2000 2, ( 5%),
2004 40 2.375% 25 3.80% 14 6.78% 18 5.28% 13 7.31% 28 3.39% 12 7.92% 5 19.00% 10 9.50% 11. 3 12. - 25 -
2004 - - - - - 3 13. - 26 -
2004 a. b. c. d. 10 14. 15. 16. - - - - - - 27 -
2004 17. 18. 19. 20. 50% 50% 17% 7% 3% 3% 90% 1.2% * 15% * 2003 12 23-28 -
2004 [2003]221 1994 001 2004 1 1 15% 1. 445.93 1,609.47 55,681,205.59 222,234,219.53 55,681,651.52 222,235,829.00 16655 5000 2. 200,000.00 200,000.00 3. 23,273,570.00 500,000.00 2277 4. 6 101,708,482.38 84.26 3,051,254.47 101,204,354,69 69.01 3,036,130.64 6-12 8,371,672.00 6.94 418,583.60 33,394,348.54 22.77 1,669.717.43-29 -
2004 1-2 3,772,513.85 3.13 377,251.39 5,082,929.10 3.47 508,292.91 2-3 4,691,677.27 3.89 1,407,503.18 4,941,677.27 3.37 1,482,503.18 3 2,150,035.46 1.78 1,334,547.24 2,030,035.46 1.38 1,274,547.24 120,694,380.96 100 6,589,139.88 146,653,345.06 100 7,971,191.40 5% 5% ( ) 81,354,809.31 55.47% 2596 5. 6 1,309,148.62 94.11 39,274. 47 2,410,992.29 97.43 72,329.77 6-12 81,899.65 5.89 4,094.98 63,514.43 2.57 3,175.72 1,391,048.27 100 43,369.45 2,474,506.72 100 75,505.49 5% 5% 931590.11 37.65% 105 6. 6 38,894,295.74 95.89 62,890,231.82 78.88 6-12 1,569,032.90 3.87 16,737,200.52 20.99 1-2 96,724.51 0.23 96,724.51 0.12 2-3 1,800.00 0.01 1,800.00 0.002 40,561,853.15 100.00 79,725,956.85 100.00 5% ( 5%) - 30 -
2004 ( ) 35,996,123.02 45.15% 3916 C80 7. 61,416,805.24 658,763.54 126,113,785.91 658,763.54 31,479,213.80 76,814.12 12,114,211.57 76,814.12 57,320,400.66 862,042.00 51,835,380.36 862,042.00 150,216,419.70 1,597,619.66 190,063,377.84 1,597,619.66 3985 C80 8. 2,320,000.00 0.00 9. 62,883,094.80 54,000.00 62,829,094.80 7,074,400.00 7,074,400.00 37,292,020.79 22,795,024.28 2,547,000.00 57,540,045.07 9,831,111.44 600,205.00 56,700.00 10,374,616.44 1,608,050.00 1,608,050.00 1,378,744.28 1,378,744.28 2,707,760.75 125,000.00 2,832,760.75 1,249,170.10 160,110.00 74,900.00 1,334,380.10 729,392.38 23,100.00 6,800.00 745,692.38-31 -
2004 124,753,744.54 23,649,439.28 2,685,400.00 145,717,783.82 15,542,544.11 746,837.34 0.00 16,289,381.45 3,579,998.21 134,555.10 -- 3,714,553.31 26,510,591.52 990,261.98 0.00 27,500,853.50 3,861,648.74 251,264.54 0.00 4,112,913.28 1,046,621.54 51,015.30 -- 1,097,636.84 951,770.58 23,411.10 -- 975,181.68 441,070.12 106,237.32 0.00 547,307.44 238,966.58 125,686.54 -- 364,653.12 207,905.75 26,145.12 -- 234,050.87 52,381,117.15 2,455,414.34 0.00 54,836,531.49 72,372,627.39 90,881,252.33 10. 18,966,513.28 18,966,513.28 0 1,528,232.37 20,113,674.77 315,000.00 21,326,907.14 4,519,735.97 9,485,000.00 14,004,735.97 10,000,000.00 64,560,964.35 74,560,964.35 35,014,481.62 94,159,639.12 19,281,513.28 109,892,607.46 -- 35,014,481.62 109,892,607.46 7488 11. 174,100,000.00 192,400,000.00. 1830-32 -
2004 12 0.00 15,000,000.00 1500 13. 101,164,925.96 62,821,799.43 5% ( 5%) ( ) 3834 14. 17,196,312.85 46,891,232.85 5% 2969 15. 1,447,721.62 1,401,201.51 16. 2,374,655.27 2,719,120.34 17. 2,981,828.08 2,981,828.08 18. 17% (13,470,858.93) (14,948,811.02) 7% 316,925.00 1,925.00 5% 27,500.00 27,500.00-33 -
2004 15% 1,250,000.00 857,895.97 3% 1,286,225.86 1,286,225.86 5,219.26 2,083.02 (13,084,988.81) (12,773,181.17) 19. 12,163,642.29 14,953,117.19 5% ( 5%) ( ) 20. 825.00 3% 21. 7,500,000.00 7,500,000.00 22. 7,500,000.00 7,500,000.00 23. 2,900,000.00 2,800,000.00 10 24. 80,000,000.00 80,000,000.00 ( ) 50,000,000.00 50,000,000.00 80,000,000.00 50,000,000.00 130,000,000.00 5000 5000-34 -
2004 25. 32,932,300.00 295,273,030.28 328,205,330.28 29527 26. 8,331,049.66 8,331,049.66 4,165,524,83 4,165,524.83 12,496,574.49 12,496,574.49 27. -- 11,944,743.84 11,944,743.84 28. 270,476,153.84 311,212,615.38 242,909,030.38 266,068,330.54 27,567,123.46 45,144,284.84 48,468,932.91 26,626,601.58 46,589,416.53 29,777,304.64 1,879,516.38-3,150,703.06 19,052,635.11 10,776,994.24 16,684,355.95 11,269,032.09 2,368,279.16-492,037.85 337,997,721.86 348,616,211.20 306,182,802.86 307,114,667.27 31,814,919.00 41,501,543.93 5 223,901,652.02 62.66% 29. 7% 21,753.73 3% 9,323.03 30. 545,407.62 65,000.00 610,407.62 31. - 35 -
2004 4,931,316.94 2,683,587.56 225 32 10,940,330.43 13,363,095.50 242 33 3,552,552.29 1,418,424.80 167,546.90 100,348.87 73,414.40 9,005.93 3,458,419.79 1,327,081.86 213, 34 988,440.00 ------- 35 198.89 41,848.75 ( ) * * - 36 -
2004 45,697.00 30.07% 48.86% 1 19,342,976.98 45,579,948,49 6,251,447.43-37 -
2004 7,339,438.50 78,513,811.40 2 2,077,931.77 18,377,720.43 807,623.51 4,093,751.49 25,357,027.20 ( ) 1,575,208.08 143,000.00 ( ) 3,138,000.00 868,449.38 183,437.41 ( ) 11,654,174.82 3,120,740.93 152,944.81 1,956,572.46 ( ) 7,417,172.44 1,103,184.80 763,536.60-38 -
2004 834,315.50 162,509.63 316,968.32 211,113.43 2004 9 2004 % / 6.21 14.59% 0.24 0.36 2.55 6.00% 0.10 0.15 2.33 5.48% 0.09 0.14 2.17 5.10% 0.09 0.13 1 = 2 = 3 (ROE)= P/ E0 + NP 2 + Ei Mi M0 - Ej Mj M0 P NP E0 Ei - 39 -
2004 Ej M0 Mi Mj 4 EPS = P/ S0 + S1 + Si Mi M0 - Sj Mj M0 P S0 S1 Si Sj M0 Mi Mj 2004 6 30 6,632,509.33 1,414,187.56 8,046,696.89 6,589,139.88 1,382,051.52 7,971,191.40 43,369.45 32,136.04 75,505.49 1,597,619.66 - - 1,597,619.66 862,042.00 862,042.00 735,577.66 735,577.66-40 -