1
°²»ÕÍîͨ¸ßËÙ¹«Â·¹É·ÝÓÐÏÞ¹«Ë¾
Anhui Expressway Company Limited
¶þOOÈýÄêµÚÈý¼¾¶È±¨¸æ
°²»ÕÍîͨ¸ßËÙ¹«Â·¹É·ÝÓÐÏÞ¹«Ë¾¶Ê»á
¶þOOÈýÄêʮԶþÊ®¾ÅÈÕ
2
°²»ÕÍîͨ¸ßËÙ¹«Â·¹É·ÝÓÐÏÞ¹«Ë¾
¶þOOÈýÄêµÚÈý¼¾¶È±¨¸æ
¡ì1£®ÖØÒªÌáʾ
1.1 ±¾¹«Ë¾¶Ê»ἰÆä¶Ê±£Ö¤±¾±¨¸æËùÔØ×ÊÁϲ»´æÔÚÈκÎÐé¼Ù¼ÇÔØ¡¢Îóµ¼ÐÔ
³ÂÊö»òÕßÖØ´óÒÅ©£¬²¢¶ÔÆäÄÚÈݵÄÕæʵÐÔ¡¢×¼È·ÐÔºÍÍêÕûÐÔ¸º¸ö±ð¼°Á¬´øÔðÈΡ£
1.2 ±¾¹«Ë¾µÚÈý¼¾¶È²ÆÎñ±¨¸æδ¾Éó¼Æ¡£
1.3 ¹«Ë¾¶Ê³¤ÍõË®ÏÈÉú£¬×ܾÀíÀîÔƹóÏÈÉú£¬¼Æ»®²ÆÎñ²¿¾ÀíÁº±ùŮʿÉùÃ÷£º
±£Ö¤¼¾¶È±¨¸æÖвÆÎñ»á¼Æ±¨¸æµÄÕæʵ¡¢ÍêÕû¡£
¡ì2¹«Ë¾»ù±¾Çé¿ö
2.1¹«Ë¾»ù±¾ÐÅÏ¢
¹ÉƱ¼ò³Æ Íîͨ¸ßËÙ
¹ÉƱ´úÂë 600012
¶Ê»áÃØÊé ֤ȯÊÂÎñ´ú±í
ÐÕÃû лÐÂÓî º«éÅ ¶¡è¤
ÁªÏµµØÖ· °²»ÕÊ¡ºÏ·ÊÊÐÃÀÁâ´óµÀ8ºÅ °²»ÕÊ¡ºÏ·ÊÊÐÃÀÁâ´óµÀ8ºÅ
µç»° 0551-3432521 0551-3433722
´«Õæ 0551-3434602 0551-3434602
µç×ÓÐÅÏä epway@mail.hf.ah.cn epway@mail.hf.ah.cn
2.2²ÆÎñ×ÊÁÏ
2.2.1Ö÷Òª»á¼ÆÊý¾Ý¼°²ÆÎñÖ¸±ê
2003Äê9ÔÂ30ÈÕ 2002Äê12ÔÂ31ÈÕ ±¾±¨¸æÆÚÄ©±ÈÉÏÄê
¶ÈÆÚÄ©Ôö¼õ£¨%£©
×Ü×ʲú£¨Ôª£© 6,150,648,395.78 5,062,203,678.57 21.50
¹É¶«È¨Ò棨²»º¬ÉÙÊý¹É¶«
ȨÒ棩£¨Ôª£©
3,752,538,975.94 3,552,199,647.07 5.63
ÿ¹É¾»×ʲú£¨Ôª/¹É£© 2.26 2.14 5.60
µ÷ÕûºóµÄÿ¹É¾»×ʲú 2.25 2.13 5.63
2003Äê7-9Ô 2003Äê1-9Ô ±¾±¨¸æÆÚ±ÈÉÏÄêͬ
ÆÚÔö¼õ£¨%£©
¾Óª»î¶¯²úÉúµÄÏÖ½ðÁ÷
Á¿¾»¶î£¨Ôª£©
²»ÊÊÓà 384,876,496.68 ²»ÊÊÓÃ
ÿ¹ÉÊÕÒ棨Ԫ£© 0.0464 0.1197 3.8
¾»×ʲúÊÕÒæÂÊ£¨%£© 2.05 5.29 -1.91
¿Û³ý·Ç¾³£ÐÔËðÒæºóµÄ
¾»×ʲúÊÕÒæÂÊ£¨%£©
2.05 5.29 -1.91
·Ç¾³£ÐÔËðÒæÏîÄ¿ ½ð¶î£¨Ôª£©(1-9ÔÂ)
1¡¢Í¶×ÊÊÕÒæ -42,528.65
2¡¢ÓªÒµÍâÊÕÈë 33,525.14
3¡¢ÓªÒµÍâÖ§³ö -101,438.20
ºÏ¼Æ -110,441.71
3
2.2.2 ÀûÈó±í£¨ºÏ²¢£©
µ¥Î»£ºÈËÃñ±ÒÔª
ÏîÄ¿ 2003Äê7-9ÔÂ
2003Äê1-9ÔÂ 2002Äê7-9ÔÂ 2002Äê1-9ÔÂ
Ò»¡¢Ö÷ÓªÒµÎñÊÕÈë 215,762,443.13 625,924,658.39 185,493,860.48 546,178,528.71
¼õ£ºÖ÷ÓªÒµÎñ³É±¾ (80,505,371.33) (271,255,293.46) (72,130,694.80) (221,813,550.01)
Ö÷ÓªÒµÎñË°½ð¼°¸½¼Ó (11,539,301.02) (32,777,466.51) (10,233,231.43) (27,353,149.79)
¶þ¡¢Ö÷Ó
皖通高速[600012]_上证A股上市公司安徽皖通高速公路股份有限公司2003年第三季度报告(解密版).pdf