无锡小天鹅股份有限公司2003年年度报告_白云山(600332)_公告正文_财经

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                   无锡小诗人股份股份有限公司2003岁岁年年度谈话

    目次

    要紧准时的

    上弦、浅谈公司的基本环境

    第二的节、记账人材料与事情材料汇总

    第三链杆、资金存量的交替与合伙的地步

    四节、董事、监事、高级管理人员和职员

    第五节、公司管理组织

    特别感应节、合伙大会简介

    第七节、董事会谈话

    第八溪、中西部及东部各州的县议会谈话书

    第九节、要紧事项

    第十节、财务谈话

    第十一节、备查用纸覆盖目次

    要紧准时的

董事会及其董事誓言、给错误的劝告性的宣布或大人物们忽略,质地的确凿性、个人和协同责任心的诚实和完全地性。

头脑掣爪修饰在忙他的任务。,不接合点董事会,董事会主席朱德坤行使一直。彭周鸿修饰因任务原文,不接合点董事会。

    江苏公证记账人师事务所股份有限公司和普华永道记账人师事务所股份有限公司为本公司问题了规范无保存审计风景的审计谈话。

公司董事长朱德坤修饰、首座财务官陈志旼修饰的当播音员:在年度谈话中誓言财务谈话的确凿性、完全地。

    上弦、浅谈公司的基本环境

    1、公司法定中文系统命名法:无锡小诗人股份股份有限公司

    公司法定英文系统命名法:                        Wuxi Little Swan Company Limited

    2、公司法定代理人:朱德坤修饰

    3、董事会书记:乔修饰勃起

    门路:                                江苏省无锡市惠钱路67号

    邮递区号:                                214035

    联系电话:                                0510-3704003-2192

    描绘:                                    0510-3704031

    电子信箱:                                qiaol@

董事会债券事务代表:陈伟农修饰

    门路:                                江苏省无锡市惠钱路67号

    邮递区号:                                214035

    联系电话:                                0510-3720879

    描绘:                                    0510-3704031

    电子信箱:                                chenwn@

    4、公司自动记录器地址:                         无锡资格高新技术开发区汉江路1号

    邮递区号:                                214028

    公司工厂地址:                            江苏省无锡市惠钱路67号

    邮递区号:                                214035

公司的互联网网络网站:                      http://

公司信箱:                            info@

    5、公司选择的通讯声称报纸:               《奇纳债券报》、《债券时报

                                              香港《大公报》

证监会年度谈话明确提出网站:            http://

公司年度谈话的使就座:公司债券部

    6、公司债券交易所:                   深圳债券交易所

效用缩写:圣诗人A,圣诗人湾

效用代码:                            000418,200418

    7、别的使关心材料:

公司更动自动记录器日期:                    2000年12月28日

公司更动自动记录器场所或地点:江苏省工商行政管理管理局

营业单位营业执照登在上打钩:                  3200001103331

税务登在上打钩码(资格税务总局):                  320201134792058

税务登在上打钩码(地税局):                  320211704046760

公司从事的境内记账人师事务所系统命名法:江苏公证记账人师事务所

公司从事的境内记账人师事务所的工厂地址:无锡市梁西路28号

公司从事的陌生记账人师事务所的系统命名法:普华永道(奇纳)股份有限公司

公司从事的境外记账人师事务所的工厂地址:奇纳省上海市淮海路333号瑞安游憩场12层

    第二的节、记账人材料与事情材料汇总

    一、年度次要记账人材料:(单位):元)

物品                                                                 总计

总返乡                                                    62,235,

净赚                                                      35,990,

演绎非惯常利弊得失后的净赚                                  10,454,

主营事情返乡                                               521,658,

别的事情返乡                                                 5,746,

营业返乡                                                    20,611,

投资进项                                                    56,675,

津贴付款                                                       939,

营业外进出净数                                             -15,991,

经纪战役发生的现钞流动量净数                                 191,451,

现钞及现钞等价物净累积而成额                                   281,558,

演绎惯常利弊得失的物品和总计:

物品                                                                 总计

津贴付款                                                       939,

营业外付款个人财产物品                                           3,139,

产权证券投资进项                                                   595,

分店清算进项                                              14,316,

股权让进项                                                   184,

营业外付款切中要害被没收了的                                            -309,

营业外付款切中要害固定资产整理失去                              -3,668,

营业外付款中诉讼案件失去和别的付款                              -6,652,

恢复的坏帐                                                   2,575,

恢复的合格品存货抽缩预备                                      14,415,

意味着                                                        25,535,

    2、中外记账人准则的背离单位:(人民币)1000元

                                           海内记账人准则      境外记账人准则

净赚                                         3,          2,

背离排列的背离刻画:                            

归还/增强工钱:                 

    二、过来公司的次要记账人材料和财务指标):元)

                                                                   2003年

主营事情付款                                             2,901,320,

总返乡                                                    62,235,

净赚                                                      35,990,

总资产                                                   3,079,063,

合伙权益(不含小半合伙权益)                             1,106,830,

每股进项                                                           

每股净资产                                                         

调解后的每股净资产                                                 

每股经纪战役发生的现钞流动量净数                                     

净资产进项率(%)                                                      

演绎非惯常利弊得失后的净资产进项率(%)                                  

                                                             2002年调解后

主营事情付款                                             2,941,801,

总返乡                                                  -636,968,

净赚                                                    -564,803,

总资产                                                   3,175,780,

合伙权益(不含小半合伙权益)                             1,088,684,

每股进项                                                          

每股净资产                                                         

调解后的每股净资产                                                 

每股经纪战役发生的现钞流动量净数                                     

净资产进项率(%)                                                    

演绎非惯常利弊得失后的净资产进项率(%)                                

                                                             2002年调解前

主营事情付款                                             2,755,698,

总返乡                                                  -868,462,

净赚                                                    -418,429,

总资产                                                   3,169,627,

合伙权益(不含小半合伙权益)                             1,218,424,

每股进项                                                          

每股净资产                                                         

调解后的每股净资产                                                 

每股经纪战役发生的现钞流动量净数                                     

净资产进项率(%)                                                    

演绎非惯常利弊得失后的净资产进项率(%)                                

                                                                   2001年

主营事情付款                                             1,953,492,

总返乡                                                    -6,698,

净赚                                                     -57,502,

总资产                                                   3,114,942,

合伙权益(不含小半合伙权益)                             1,885,176,

每股进项                                                          

每股净资产                                                         

调解后的每股净资产                                                 

每股经纪战役发生的现钞流动量净数                                     

净资产进项率(%)                                                     

演绎非惯常利弊得失后的净资产进项率(%)                                 

净资产进项率与每股进项的组织辨析

净资产进项率(%)

谈话期返乡                                  片面摊薄             额外的典型的

主营事情返乡                                                   

营业返乡                                                         

净赚                                                           

演绎非惯常利弊得失后的净赚                                       

                                                             每股进项(元)

谈话期返乡                                  片面摊薄             额外的典型的

主营事情返乡                                                 

营业返乡                                                     

净赚                                                       

演绎非惯常利弊得失后的净赚                                   

三、谈话期内合伙权益变化环境                          (单位:人民币)

物品                                资源                         资金公积

初始数字365,103,                 1,107,230,

调解后365,103,                 1,107,230,

初始过去某一特定历史时期的数

比较期累积而成                                                       101,

比较期增加

终极数字365,103,  

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