2003年12月水力发电业财务报表

2024-02-18 来源：乌哈旅游

分组名称

本年本月

本年本月本年本月止累计亏本年本月

本年本月

止累计亏止累计亏损企业亏止累计应

地区名称止累计企

损企业单损企业亏损总额比收帐款净

业单位数

位数损总额去年同期额

增长％全国1679

（去年同月止累计）应收账款净额

全部6121430862256771599205315273276全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部全部大型大型大型大型大型大型大型大型大型大型大型大型大型大型大型大型北京市1河北省28山西省19内蒙古4辽宁省14吉林省24黑龙江15江苏省4浙江省92安徽省12福建省175江西省90河南省16湖北省96湖南省160广东省241广西区137海南省20重庆市23四川省155贵州省74云南省95陕西省43甘肃省74青海省34宁夏区2新疆区31全国43北京市1内蒙古1辽宁省1吉林省3黑龙江1浙江省1福建省3河南省1湖北省3湖南省1广东省3广西区2重庆市1四川省9贵州省

00-8642111266083724193-41820000122-650815292812987886478-14761317-593644977535031485681-6627621133107137447514061084439599-141382261228-26625647132638039102138453-85025576310938310789681778322952-171273271028-1665061911746630044132864-3131016135544347161128584986610180464-330421484137921904812406253760461255300-864200000011056731001740000001963996390000000000001249252492500-283900-164723000677114619141165109206542411297816307616151950002605973135720843213995729477071160476129356469083315434961709728761419185316823094551529327918036494946868307068533677102220150972034275428637510124442150861873654141435311415425621000652554967413791215640191510614058842302614984397195795725915795344236210611790311290371350487197834779679222684294332078456826722298267187085110790789358533546525028265478810759821598153696418599280955414423152371968373572300

大型大型大型大型中型中型中型中型中型中型云南省陕西省甘肃省青海省全国河北省山西省浙江省安徽省福建省3111961112800037690471530000015822954632326501177580-6131719623179783321245608-641024397242865050000000002320314591000787422000-958614348183243156252618111963147924中型中型中型中型中型中型中型中型中型中型中型中型

国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股国有及国有控股

国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型江西省3湖北省9湖南省10广东省8广西区10海南省1重庆市5四川省21云南省10陕西省2甘肃省2新疆区2全国1332

北京市1河北省28山西省19内蒙古4辽宁省9吉林省20黑龙江14江苏省3浙江省58安徽省12福建省104江西省77河南省16湖北省82湖南省144广东省168广西区122海南省19重庆市19四川省101贵州省71云南省81陕西省41甘肃省59青海省27宁夏区2新疆区31全国41北京市1内蒙古1辽宁省1吉林省3215082-10097241491-91226224162031019697-24263000000000210881-100593286251953700014888031601529111109255313282704133300-8642111266083724193-41820000122-650815292812987886478-14761317-155640908505524085681-66274695705635114348861982739599-141382261228-2662562704393896286114421-57157576310939427789681778322952-171272544753-1657621811485746238110026-487361613554434714111713504769180363-307221484137921904812406253760461255300-86420000001105673100174727851479031125381135441393011403002452776429734273592146447616406143096716771146191411651092063371312125245040159590954260595713601776891399572900956111004086117565308715205759682723777829158425906953630116289217853134946868306990026677102220150972996041527521654711097751584191811742829376210647857454691528246006525549674137912153713014112328269106017278143971769286245912953442326051113016786719132641719503776198918524569407716912432125319931018508701079078935753521652502826547881

13783004国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型黑龙江浙江省福建省河南省湖北省湖南省广东省广西区重庆市四川省11313122180010000100000096399639

000000002492524925

0-28390-1647230

3427542863751012444215

0861873654141435311336918075982159815369641859928

0947954423152371869286国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股大型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型国有及国有控股中型集体集体集体集体集体集体集体集体集体集体集体

股份合作股份合作股份合作股份合作股份合作股份合作股份合作股份合作股份合作股份合作股份合作贵州省6云南省3陕西省1甘肃省1青海省1全国83河北省1山西省1浙江省1安徽省2福建省8江西省3湖北省8湖南省10广东省7广西区8海南省1重庆市4四川省17云南省7陕西省1甘肃省2新疆区2全国68吉林省1浙江省5福建省9湖北省5湖南省7广东省31广西区1四川省4贵州省1甘肃省4全国46浙江省5福建省7江西省5湖北省1湖南省2广东省16广西区1海南省1四川省3贵州省10000001582291177580224689000000003156252150822414916224161969700000011200217387001488801529119111650000375410011474345700001200073127254313892163600002559000000000621000037690

00546323265-6131719623-8616

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000232030787-9586143482618111963-1009772785-912213982720310112538-24263

113142013453301403000227594-16045992998876

33477

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0008038-17186116904845022920637220308657230047153

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0152824600191684

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026875141512175738527578

0192618239392127977602450

19股份合作股份合作股份合作股份合作大型股份合作大型股份合作中型股份合作中型股份合作中型股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制股份制大型股份制大型股份制大型股份制大型股份制大型股份制大型股份制大型股份制大型股份制大型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型股份制中型云南省2甘肃省1青海省1全国1四川省1全国2湖北省1云南省1全国405北京市1河北省3山西省1内蒙古1辽宁省4吉林省8黑龙江2江苏省1浙江省28安徽省4福建省61江西省16河南省1湖北省24湖南省13广东省32广西区18重庆市13四川省94贵州省2云南省39陕西省4甘肃省19青海省12新疆区4全国12北京市1福建省1湖北省1广东省2广西区1重庆市1四川省4青海省1全国51安徽省2福建省5江西省2湖北省4湖南省3广东省2广西区4重庆市3四川省18云南省5陕西省1000000000000000000000000

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095468209853603680642125469

股份制中型

外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资外商和港澳台投资

外商和港澳台投资中型外商和港澳台投资中型外商和港澳台投资中型其他其他其他其他其他其他其他其他其他其他其他其他

其他大型其他大型其他大型其他中型其他中型其他中型新疆区2全国37辽宁省1浙江省3福建省13江西省1湖南省5广东省8广西区3四川省1云南省2全国3广西区2云南省1全国44浙江省4福建省16湖北省1湖南省3广东省9广西区2四川省2贵州省2甘肃省3宁夏区1新疆区1全国2福建省1广东省1全国2浙江省1福建省11529111026188

0000412470

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746548242201262

本年本月止累计应（去年同

本年本月

收帐款净月止累

止累计产

额比去年计）产成

成品

同期增品长％本年本月

本年本月

止累计产

止累计流

成品比去

动资产平

年同期增

均余额

长％（去年同月止累计）流动资产平均余额

本年本月

止累计流本年本月止（去年同月动资产平累计固定资止累计）固均余额比产净值平均定资产净值去年同期余额平均余额增长％4.713.77165.9990.4119.72-15.27-14.0955.41-61.82-25.43-40.74-23.65-19.5746.7924.79-1.570.2597.11-21.98-20.8529.16-2.63-13.0370.33-1.67-3.59361.68-24.3520.763.770-21.456.460-54.89-73.18103.1731.41

0-9.798161.68

-5.846.178.51

362216

298112

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2085

003420

2191

0012854

15713

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5759

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135126

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17945

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0021220

23844

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34920

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074019904602048500104196010598424144014454410

本年本月止累计固定资产净值平均余额比去年本年本月

本年本月止

本年本月止（去年同月止累计资本年本月止（去年同月

累计负债合

累计资产总止累计）资产总计比累计负债合止累计）资

计比去年同

计产总计去年同期计产总计

本年本月

止累计产品销售收

同期增长％5.24422113121

372750487

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1964.55104147585334.35560461354104854.53243732426

211601972

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3063102

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000-1.466228426798095.31915044389126293.031540900153191610.44

145382385

117042926

5.8379797677564837-5.234030659378687111.923166611577477-3.763427112034705107-1.75

9548147

7034224

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1679.388176472

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0005.48491544345983256.443816208378687146.861583615993430-1.25308655553179317935.7469900474622024

期增长％

入

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2003

本年本月

（去年同止累计产本年本月月止累品销售收止累计产计）产品入比去年品销售成销售收入同期增本

长％43754447

本年本月

（去年同止累计产本年本月（去年同月止累品销售成止累计产月止累计）产品本比去年品销售费计）产品销售成本同期增用销售费用

长％

11.72563994

439781

本年本月止累计产品销售费用比去年同期增长％28.24本年本月止累计产品销售税金及附加

12.492882293925798603529095

80667009931672928893821224112338551309826326217846231562125106303799617285936478708732024343772814280136823679518040208501210168067134652631160539470261145608

164583559016421496

8066

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20199771949213371168

10387557242096255724276172841831

79.4814958-4.015195228.41207864144.363934228.98184418-20.8289904519.41109388136.8899929-7.6116724413.93125545-8.9630955509.1760635415.4616985560.7534679097.86194506213.63226205910.051948931-5.94122726-10.9512052339.8247664699.55134172417.96230490737.258998714.83713182-15.026511911599.09242291685380611.66949190279.4814958007.79142513-29.586482410000-29.03840250-0.298500076.7123783120011.7451602916.25386111.364959277.552088807-14.73447519123804380121945517698617163185823698921434581105661117577279575550645915227626869411748781209132816812631242221304913449200210794032097789698355973157856121574

735029889905612380

0139220613514

00816278820321752258

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02.375.66002.943.6235.73

0-0.3240.71-0.78-4.91

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69.23

80000001696

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593360

9728

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010.48-24.026.93-27.514.24-35.442.01000084848

1000000077012

4000000010.18-7500011359

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02.375.6610173005283634033561846687383851030

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1719

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12810

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69.23

80000001696

1439.3300

20199771949213371168

035073672420962557240631748418311256334

0521131012840755136214258394126926211346367503835933334383244033744639210620481836835053851943198632615

0711416519651223416

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4250000-29.03840250-0.298500076.71

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0036.9722525616.25386111.364959276.881899889-14.73447519-3.22

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0010.757125-25.695476892.444886814-27.0210062-13.428172-42.633284212.7487179-11.5444872615.6528643236.58274492-7.7325570522.122040601.09710390-6.838574012.064143560.34952323-21.14

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5524

0010.36147150.557529849.561946-14.39864-4.0853531588.94168200816278820321752258

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08.5715.119.451.8514.657.9940.1920.2226.12-75.3817.92-4.410.81-8.23-19.916.6116.61

07.3422.52233.79-7.89-47.442487.690000000041908

23164

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10066

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07814018639871

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12252712003年12月水力发电业财务报表

（去年同月止累计）产品销售税金及附加555226

本年本月

止累计产（去年同本年本月止（去年同

本年本月本年本月止累计管本年本月

品销售税月止累累计财务费月止累

止累计财止累计管理费用比止累计利

金及附加计）财务用比去年同计）管理

务费用理费用去年同期润总额

比去年同费用期增长％费用

增长％

期增长％-4.716974899

7309791

-4.584783336418334114.34

8029307

89-10.11-29-302779-38.9778418217391925.87964171039722763163.37836915643790864.764561113811929-56.05133058109468106726.925361168875058-71.85217991254713770-14.651597791809482278-8.91313423098060538-15.6556003635440811410.0616441613020340567.692473724197459847.05838002852716389326.16574795601501102098-19.7356281056932034342

10.7230351222463189433.71352355146217686-13.381395011975791048902.261919690214661318688-15.051195061350213396813.17480324527638109836.52204769561150623.4713650815120914714

-27.18423569452616

556204663-3104029.5210733279523209621

-11.132853302

3146086

89-10.11

-29-30000000-328-3122708

-37.37

29401

34079

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3.6586649

585262

000039894-30.111917201840571152818.5396693428962856.785254565504590080.561191068142780711616

-16.25

62030

76558

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34.973293729846-9.311161906809901-3.332443021493

0005.1300-13.7300

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13.66

455000100180-45937

0000-11.97391271-3.652600088.51

2549563

00-1.57330544715.5618827111.6959636.2710572370

161000

11853

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77237

97374

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1.71181652

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5896.55-11-35241-20.76830501072022278-8.91313423098050958-20.284677525820997866-3.9215467612459540567.692473724197373617.29811005829497378025.775575585907452513119.5923731827169233563

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0005.1300-13.73000

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15.38

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13.66

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255028201959-4.37192005-0.39167753-19.424252-2.61174806554-8.7519411.0199.2-0.49

123.9

004.0495.25-8.95107.02-8.898.0790.71268.6160.99177.17-8.6691.93-9.0386.55-37.394.49-14.0792.35-8.6890.62-39.2796.62-35.88105.59-31.0493.98-38.36106.620.8996.089.0199.89-30.56103.25-10.5105.5533.07104.26269.64706.980.85

100.74

00108.8589.36-40.199.95-40.73102.85-35.3597.43-33.95119.74-36.488.36-30.57127.22102.7981.32533.95

48.22

0098.534.89139.6450.6598.0775.47533.9560.81108.9528.07130.1343.886.5547.4496.6279.599.1253.3799.1242.1596.6279.25464.153.63114.2647.56464.146.3296.0895.13112.2485.64148.4959.87110.3767.22108.2138.29100.5969.68101.56

36.41082.8489.365.71102.8549.53102.8537.7797.4360.34127.2273.8888.3652.19127.2277.47

10462681001790去年同

去年同资产负债去年同期产值利税去年同资金利润流动资产期流动流动资产

产值利税资金利润

期资产率最好水产值利税率最好水期资金率最好水周转次数资产周周转次数

率%率%

负债率%平率%平利润率%平（次）转次数最好水平

65.61540.5169.7669.2962.02101.4359.93201.968.9491.516.6885.8579.31108.2583.58140.0673.872.5955.62107.7979.66168.6954.33540.5173.01240.0829.9283.6156.3235.1869.0640060.16424.7165.36222.7349.46174.0770.32122.3180.81147.4567.19124.7569.27138.5256.46110.8367.8116.7690.2399.381.2382.8475.21144.1965.8210069.7669.2961.9791.55.968.776993.33

0010010047.1571.6328.082855.32

89.19

0060.7976.7410010062.9868.3691.6110065.71

100

16.3113.293.14-107.14

-10.121.814.46-9.3730.9917.2510.647.97-5.9122.88-3.14-4.786.05-9.667.2714.344.57-1.5211.7424.21-0.592.728.643.1434.7914.4114.2715.2715.477.8119.7821.548.9123.617.163.9117.5912.0213.4519.9418.9715.6113.4510.91.389.48-14.48-14.55-5.31-6.38-4.86-4.8426.5620.973.14-107.14

006.50.18-7.62

29.68

000027.2946.1313.3814.7242.820.54

0028.4819.9122.3737.250.94-0.4522.9911.9922.43

33.83

479.352.153.140.2934.84-1.6218.681.5931.5412.3844.112.640.47-0.912.63-0.536.881.7479.351.8616.890.8560.832.446.97-0.1135.051.2464.591.8355.122.1358.452.9984.194.4870.661.21165.631.9671.562.82105.774.0178.644.8365.832.22400.3455.23-0.84-4.61-1.3678.58-0.9571.562.213.140.29006.51.8816.8-1.68

000033.454.4713.382.2260.16

1.840052.664.5254.664.80.940.3171.563.3126.57

4.7

1.73631.93-5.420.290.3110.32

-0.8531.0865.141.7714.385.218.15-0.681.46-1.18.973.8348.57-0.256.535.6139.360.5219.650.421.490.5869.412.4151.721.4765.424.7322.233.2512.831.289.441.8223.965.6424.343.38631.931.7828.412.0616.61-0.9527.06-1.81-1.17-1.0417.621.7632.97-5.42

0.29000.051.889.034.6500006.032.432.220.623.6300329.347.0222.23-0.180.311.5823.968.57

5.03

（次）0.740.960.230.131.411.750.971.282.251.31.421.271.42.360.670.666.512.691.491.582.31.521.211.31.31.220.630.530.310.510.891.080.870.861.231.370.80.770.810.980.951.050.9611.451.260.880.891.521.540.40.462.281.460.70.680.540.940.230.13002.42.651.752.8700009.774.70.510.480.250.41000.720.692.247.190.871.31.711.990.74

1.03

265.310.2310.816.5818.172.727.384.1483.6131.124.3339.0626.024.5889.2911.4646.8166.45265.313.4843.4617.28187.2815.775.494.172.3753.2943.460.2302.42.030010.640.510.7108.858.580.8743.462.02

10.8364.86

1000010092.2391.2491.8964.51134.0859.6356.0629.6133.8855.5252.1981.9182.6653.7279.980.27117.9575.8395.2361.5134.0863.375.6555.4110047.664753.4557.566.54113.4764.5910021.6616.9812.5713.5585.4483.8365.84540.5169.7669.2962.02101.4359.93201.968.9491.516.6985.8579.77108.2583.74140.0624.4133.4854.7101.9179.66168.6954.03540.5172.26240.0829.9283.6156.24235.1869.8140057.92424.7167.8222.7349.75174.0769.99122.3182.21147.4567.16124.7569.17138.5262.65110.8370.52116.7690.499.381.2382.8475.21144.1966.0110069.7669.2961.9791.55.968.776993.3335.45

36.25

00-100.94-6.9-23.6-17.5912.1711.432.652.7615.8629.583.8417.498.96-1.230.278.37-0.141.911.93-11.763.6710.5623.992.2829.8624.1814.8732.0510.7411.3117.2716.169.7315.2565.8356.17-62.66-64.17-4.93-3.3316.57133.14-107.14

-10.121.814.46-9.3730.9917.256.30.35-7.1522.38-4.09-6.69-0.52-12.85-8.627.394.57-1.5211.9125.39-1.552.478.643.1435.714.6814.2115.216.834.3518.91

21.47822.785.052.6718.9912.513.5920.1718.6214.97-9.19-8.21-4.521.98-16.78-14.81-5.31-6.38-4.86-4.8427.0321.323.14-107.14

006.50.18-7.6229.6845.74

14.72

00-100.94-65.71-23.6-1.1465.832.342.652.0915.8633.840.912.721.8117.650.045.66-0.0337.90.2722.480.7852.994.8257.27.2214.871.8117.153.8850.152.6150.872.6665.8328.410.24-29.263.47-1.09479.352.043.140.2934.84-1.6218.681.5931.5412.3818.891.6626.63-1.082.63-0.612.16-0.52479.35-1.2416.890.8537.962.3940.06-0.2935.051.2464.591.8155.122.158.323.4857.24.2617.051.08135.851.3771.562.97105.774.0851.384.8121.96-1.240-0.9421.56-0.94-4.61-1.3678.58-0.9571.562.193.140.29006.51.8816.8-1.6813.16

32.97

00-4.41-65.71-1.08-1.142.22631.932.982.096.6437.020.9-0.211.91.3230.41.15-1.344.52.3710.220.432.816.0318.023.931.813.677.32.536.974.51631.9320.5928.41-26.150.19-0.81.111.59631.93-5.420.290.3110.32

-0.8531.0865.140.081.885.014.65-0.770.61-10.938.971.311.61-0.256.535.9514.90.4719.650.421.490.5769.412.3551.720.8933.124.6922.233.126.330.898.11.8723.965.724.343.23631.93-1.098.050.3912.58-0.974.02-1.81-1.17-1.0417.621.7432.97-5.42

0.29000.051.889.034.657.083.52005.495.490.350.430.780.871.592.180.460.591.352.434.313.820.430.472.532.111.761.41.061.251.031.271.031.160.70.671.271.10.520.651.251.830.70.764.213.240.650.60.720.970.230.131.411.750.971.282.251.32.12.251.452.560.680.593.323.640.951.182.31.521.321.421.371.30.630.530.30.50.891.10.90.921.251.390.80.770.851.040.991.130.960.991.611.3510.961.681.710.390.462.281.460.70.680.540.980.230.13002.42.651.752.8720.21

05.490.35187.281.590.461.354.336.73.664.191.4216.0817.840.72.2414.54187.28

0.74.221.38265.310.2310.816.5818.172.727.384.1483.619.284.333026.024.5889.2911.4627.466.45265.312.6943.4617.28187.2815.775.493.972.3753.2943.460.2302.42.03

0010010047.1571.6328.082855.32

89.19

0058.776.7410010062.9868.3692.6710065.7110064.86

1000010092.2391.2491.8962.29134.0859.6356.0629.6133.8855.5252.1981.9182.6653.7279.980.27117.9574.595.2361.5134.0858.4751.2457.7410047.664752.1949.0359.44109.861.55

1000012.5713.5585.4483.8344.04139.4358.7558.714.5466.8534.8681.5439.6967.6144.46119.1547.86139.4381.0881.0842.8881.42-6.42-6.4561.48104.7768.23148.2446.9899.2437.775.91148.24

505043.4328.6274116.3520.3830.5216.7711.2779.2610091.1582.97000027.2946.1313.3814.7242.820.54

0037.4221.1122.3737.250.94-0.4523.9812.5822.4333.8335.45

36.25

00-100.94-6.9-23.6-17.5911.2910.972.652.7615.8629.583.8417.498.96-1.230.278.37-0.141.910.41-13.133.6710.5623.552.2929.5623.3614.8732.0510.1510.6819.1818.034.0113.64

00-62.66-64.17-4.93-3.339.419.764.382.2412.8213.92-1.867.295.093.236.083.5586.2410.316.219.142.11-3.990.3819.5330.5224.7320.347.2411.698.0711.7618.35

19.82

0013.4313.7718.1320.6484.1987.4270.6675.0726.038.323.1884000033.454.4713.382.2260.16

1.840052.669.0854.664.80.940.3171.563.3226.574.745.74

14.72

00-100.94-65.71-23.6-1.1457.22.192.652.0915.8633.840.912.721.8117.650.045.66-0.0337.90.0622.480.7852.995.3157.27.3414.871.8117.153.4550.153.0125.68

1.1000.24-29.263.47-1.0946.624.64.383.342.4224.1730.4-0.987.854.9917.291.8546.622.710.313.5726.931.79-3.99-1.7226.924.9584.194.6140.930.9932.642.0846.97

2.140025.433.1854.244.1284.1910.6170.6612.8331.022.943.180.52000010.836.032.432.220.623.63005.3329.347.0222.23-0.180.311.623.968.575.0313.16

32.97

00-4.41-65.71-1.08-1.142.16631.932.982.096.6437.020.9-0.211.91.3230.41.15-1.494.52.3710.220.4532.815.9818.023.931.813.287.32.986.974.1631.93

00-26.150.19-0.81.114.2865.421.443.328.9342.844.515.542.5832.171.454.261.6665.422.433.570.4115.860.17-1.727.956.934.0316.731.8412.493.939.792.0911.92

004.314.144.6211.359.2310.6115.2912.831.063.335.330.5200009.774.70.510.480.250.41002.231.822.247.190.871.31.812.190.741.037.083.52005.495.490.350.430.760.861.592.180.460.591.352.434.313.820.430.472.532.111.651.321.061.250.991.280.951.10.70.671.190.990.50.641.692.54004.213.240.650.62.52.123.192.694.53.651.822.096.865.970.7112.541.981.621.533.891.5517.2816.030.510.550.70.740.670.811.31.30.260.22000.850.990.750.820.730.650.790.780.690.721.840.060010.640.510.7108.858.580.8743.462.0220.21

05.490.351.590.461.354.336.73.664.191.4216.0817.840.72.247.7904.221.3839.063.194.8439.0612.63.9529.821.622.4717.285.4931.1231.1227.211.4900.8627.40.730.798.461.84

103.83

187.28187.28

33.1985.9951.4751.7254.245.0879.2474.3779.2474.3725.0250505025.0231.2577.51138.4769.7669.2971.5672.8561.9761.2777.8568.7916.6635.1877.2588.9359.6583.7475.1672.5967.24107.7983.7697.4462.1410068.55117.9575.5171.5183.53138.4759.5310067.91132.8466.5110067.19107.5881.63126.7351.4271.2169.32103.0827.7886.6674.69116.7690.8691.8985.2384.3289.210069.7669.2970.2371.6388.1689.1958.776.7410010062.9868.3693.0295.1391.2491.8966.53117.9581.9182.6651.5879.980.97117.9581.1284.1256.6783.157.9475.6559.9510052.4257.567.52113.4767.2999.0121.6616.9845.4143.29

2.81049.943.8727.535.4927.535.4950.87

48.07

0050.8748.0713.468.193.14-107.1417.3318.0914.94-15.9231.5417.9133.0638.0314.8120.362.541.226.88-8.818.5528.577.26-1.9810.4814.72-1.899.116.4610.2510.66.2814.9812.0426.8710.2840.3436.436.253.7812.066.241.39-6.6218.42.1943.9952.4414.4720.13-16.27-14.77-4.79-3.279.351.563.14-107.1421.0612.83.473.937.4221.1154.6661.30.94-0.459.4-2.84-23.6-17.5915.3813.238.96-1.231.0114.04-9.4811.3817.46-1.449.6512.0548.06-15.2740.5327.6313.5314.7118.7317.549.798.7565.8356.1750.8713.612.8114.3849.9416.7327.533.1127.533.1150.87

15.84

0050.8715.84165.632.173.140.2919.091.9414.941.6131.5465.1444.115.5640.472.62.630.776.881.7751.863.3912.721.4160.831.6140.06-0.46.460.7264.591.6655.122.4956.965.4757.210.09165.63

1.69641.732.020.2678.643.6865.839.65403.6655.23-0.911.42-1.0654.661.123.140.2921.063.13.470.4752.669.0854.6622.230.940.3135.91.13-23.6-1.1465.832.7912.721.8117.650.11-7.61-2.0837.92.9818.091.7552.9910.7957.28.1517.154.8650.152.8625.682.365.8328.4113.22

15.84014.381.8416.730.743.110.743.1115.73

15.84

0015.7315.841.1869.41-5.420.291.782.02-1.311.612.2665.146.3214.383.7718.150.331.46-0.811.775.8948.57-0.331.92.2921.332.0818.595.180.720.8669.411.7518.122.1732.818.5822.231.079.440.8522.23-1.230.350.333.8818.4228.414.0316.61-0.9527.06-0.783.740.1829.34-5.420.291.73.10.470.475.3329.342322.23-0.180.31-0.316.26-1.08-1.142.4232.81-0.211.91.8832.88-2.06-0.214.52.037.86-1.6332.815.3118.024.637.32.846.972.0515.0620.5928.410.50.585.324.81.20.840.50.520.50.520.460.54000.460.540.870.860.230.136.046.41.181.824.863.180.570.461.131.340.680.717.412.511.481.533.453.010.670.651.781.832.721.940.630.541.020.971.641.211.421.670.810.950.820.961.311.181.110.830.740.751.771.740.380.440.660.610.920.940.230.139.92.040.470.422.231.828.5813.530.871.31.541.860.350.430.670.764.313.820.290.353.613.091.691.31.211.397.163.191.131.271.151.030.490.641.321.960.70.762.325.321.20.50.50.4600.4646.810.239.21.184.861.812.710.717.4112.844.3317.198.742.725.172.5346.8117.843.4814.541.844.431.284.764.171.959.90.239.90.478.858.580.871.680.3517.844.336.73.663.561.4216.0817.842.2414.543.850.7

85.4483.8349.5100.13

0038.436.3252.84100.1382.0875.4749.380.2633.0383.141.9577.0458.5147.4472.1680.4951.3379.2541.0356.576.6879.2554.36361.3448.8862.6746.83361.3492.6695.1387.7197.5161.8997.8946.173.9833.5572.8679.9280.0236.51

46.48082.842.975.7151.7360.3440.7937.7761.2660.3467.7877.4755.5252.1970.777.47-4.93-3.3319.417.37

009.2714.5118.5112.10.525.619.326.4728.6212.6732.1529.5450.9440.33-36.710.9921.9323.6331.8529.15-49.63-1.5122.2137.452.789.3427.650.46-20.61-16.629.018.420.0718.5114.3211.470.931.02-2.840.023.362.2-4.61057.04028.744.8333.4556.222.1719.3-4.072.883.8417.49-15.48-22.653.47-1.0954.24

2.840024.322.1554.242.720.520.0747.142.1150.453.0141.256.7650.949.77-0.97-2.8341.253.6741.256.57-49.63

-3.5603.849.961.45605.12-20.61-2.3310.785.4658.452.7618.673.721.540.260.02-0.364.171.98-4.61-1.1757.0417.6233.454.4133.456.0322.172.833.84-0.713.840.9-15.48-1.95-0.81.112.9115.05

003.333.521.9511.50.770.074.4315.051.336.236.4811.627.079.770.11-0.14.367.166.267.16-0.17-3.58.2341.935.516.1514.239.36-1.78-2.333.836.42.5441.932.83.740.20.650.010.011.293.620-1.17017.629.466.036.032.412.830.480.97.020.9-1.9-1.950.650.60.820.86101.381.640.890.913.895.070.680.410.310.252.091.771.040.890.890.982.111.752.151.731.871.871.211.531.822.196.024.763.873.364.544.090.530.581.681.780.750.561.939.822.392.382.3701.685.491.091.4510.646.580.490.531.922.281.352.434.862.061.3811.33

13.342.53.892.3611.336.121.041.876.126.121.8727.472.4910.643.877.9627.475.252.016.153.82.371.6810.6410.640.494.861.354.86

17.09去年同

去年同

成本费用产成品资期产成产成品资

成本费用期成本人均销售率去年同期人均人均销售率最

利润率最金占用品资金金占用率

利润率%费用利（元）销售率（元）好水平

好水平率%占用最好水平

润率%

19.5115.421.15-25.47-9.281.8517.96-8.8445.5721.0112.249.1-5.4528.39-3.09-4.56.51-9.777.7217.024.78-1.513.4432.27-0.572.869.843.3251.1616.8516.5317.8318.918.8223.9727.7410.2427.027.34.0121.4313.6615.8125.5424.3218.0316.512.921.5710.86-12.75-13.26-4.64-6.07-4.69-4.7535.8726.691.15-25.47

007.050.19-6.78

39.26

000037.9286.8716.4518.1969.52

25.54

0040.4925.5128.8861.220.96-0.4530.2113.7131.6

52.05

372.35156048.131.1518631.9254.2830878.8423.86197340.6146.77618248.6979.6995892.2168.65218271.222.9990198.397.48563360.9121.65241123.720.19158760.93197.3181637.1286.6564790.154.474577.14165.52259576.32123.98106326.6142.2129184.91365.12132330.74244.6891924.47157.07120041.4260.29194170.63189.86117471.61372.35170018.8193.4255771.3657.34100279.97123.7242582.36-4.01114549.18132.53110986.95260.29376221.721.1518631.92

7.05157235.7119.72

271712.61

0000

51.58863571.6916.4597717.45129.02

438896.93

115.07550362.73116.07716804.090.96152052.52260.29426400.6140.44

191732.64

138011.849970.3337911.84155107.25312703.4691325.73268755.1773256.15219659.72257335.69141624.66202920.9652420.1564400162054.4102820.07114147.83121145.48104637.65106797.3171710.4119450.68145336.742139.888144.64305007.4524552.2495354.33347214.219970.33

145867.35421341.86

98944.67263084.75

472590.99614257149551.04368921.75315292.51

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157235.71467906.98

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00-62.94-64.35-4.85-3.310.5611.133.941.714.8116.38-1.857.835.443.475.773.449.037.1183.3334.299.282.02-4.220.42541.434.3526.197.6414.329.0714.4922.58

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2003年12月水力发电业财务报表