*ST中华A(000017)ST中华Ａ2004年年度报告

2 3 4 138,192,485.82 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 5 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 6 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% 7 8 9 10 11 12 13 14 15 16 17 18 427,572,002.72 440,395,233.24 444,849,741.24 -12,823,230.52 -2.91 1,033,519,908.31 1,033,519,908.3 1,033,519,908.31 0.00 0.00 1 -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 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 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 --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- --- 37 38 39 40 41 42 43 44 45 46 47 48 --- 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 49 50 --- 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 51 52 53 54 55 204,612,836.00 --- --- --- --- --- --- 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 56 57 58 59 60 61 62 63 64 65 66 67