ST东海Ａ：第三季度报告全文.ppt

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ST东海Ａ：第三季度报告全文.ppt

海南大东海旅游中心股份有限公司,Hainan Dadonghai,Tourism Centre(Holdings)Co.,Ltd.,2011 年第三季度报告全文披露日期：2011年10月28日,%,/,-,-,/,/,-,-,-,2011海南大东海旅游中心股份有限公司 2011 年第三季度报告全文1 重要提示1.11.2,1.32 公司基本情况2.1,2011.9.30,2010.12.31,(,),114,421,669.9981,813,512.54364,100,000.000.22,119,382,660.1087,266,354.32364,100,000.000.24,-4.16%-6.25%0.00%-8.33%,2011,7-9,%,2011,1-9,%,3,587,335.30-3,817,708.87,-43.13%-141.35%,22,055,296.70-5,452,841.78336,309.22,-16.23%-404.79%-77.40%,/,-,-0.0105-0.0105,-,-144.19%-144.19%,0.0009-0.0150-0.0150,-78.05%-400.00%-400.00%,%,%,-4.52%-4.55%,-2.68%-2.40%,-6.45%-6.77%,-5.19%-5.17%,20,000.00254,111.60274,111.602.231,8402,1,2,3,4,5,6,7,8,9,201160,000,00012,601,2326,930,0005,068,9714,620,0004,143,939,CITRINE CAPITAL LIMITED,3,265,200,2,772,0002,635,9072,550,5883 重要事项3.1,1,669,455.584,396,371.10757,397.934,000,000.001,111,193.31595,096.62907,015.68-4,348,628.13-4,372,627.43,53.78%83.37%184.24%39.06%29.34%,315.50%404.79%,1011,1,151,600.081,743,552.80,77.40%893.16%,3.23.2.13.2.23.2.33,20113.2.43.35%20105%3.43.53.5.13.5.23.63.6.14 附录4.1,4,2011,09,30,2011,1,434,822.61877,036.731,168,496.49397,945.87616,754.359,480,819.0013,975,875.0565,178,120.684,000,000.0030,043,480.951,224,193.31100,445,794.94114,421,669.991,000,000.00,1,434,822.61877,036.731,168,496.49397,945.87616,754.359,480,819.0013,975,875.0565,178,120.684,000,000.0030,043,480.951,224,193.31100,445,794.94114,421,669.991,000,000.00,3,104,278.195,273,407.83411,098.56427,914.11587,653.239,480,819.0019,285,170.9269,289,462.8630,695,026.32113,000.00100,097,489.18119,382,660.101,000,000.00,3,104,278.195,273,407.83411,098.56427,914.11587,653.239,480,819.0019,285,170.9269,289,462.8630,695,026.32113,000.00100,097,489.18119,382,660.101,000,000.00,5,2011,2,118,534.182,184,871.563,113,633.32-1,055,162.5325,246,280.9232,608,157.4532,608,157.45364,100,000.0054,142,850.01-336,429,337.4781,813,512.5481,813,512.54114,421,669.99,2,118,534.182,184,871.563,113,633.32-1,055,162.5325,246,280.9232,608,157.4532,608,157.45364,100,000.0054,142,850.01-336,429,337.4781,813,512.5481,813,512.54114,421,669.99,1,523,437.563,091,887.243,148,124.82-1,174,778.3524,527,634.5132,116,305.7832,116,305.78364,100,000.0054,142,850.01-330,976,495.6987,266,354.3287,266,354.32119,382,660.10,1,523,437.563,091,887.243,148,124.82-1,174,778.3524,527,634.5132,116,305.7832,116,305.78364,100,000.0054,142,850.01-330,976,495.6987,266,354.3287,266,354.32119,382,660.10,6,-,-,-,20114.2,2011,7-9,3,587,335.303,587,335.307,433,549.171,061,395.51200,890.794,103,161.102,005,766.9662,334.81,3,587,335.303,587,335.307,433,549.171,061,395.51200,890.794,103,161.102,005,766.9662,334.81,6,308,414.506,308,414.508,158,590.971,268,988.44346,962.814,853,063.741,631,798.5957,777.39,6,308,414.506,308,414.508,158,590.971,268,988.44346,962.814,853,063.741,631,798.5957,777.39,-,-3,846,213.8728,705.00200.00-3,817,708.87-3,817,708.87-3,817,708.87-0.0105-0.0105-3,817,708.87,-3,846,213.8728,705.00200.00-3,817,708.87-3,817,708.87-3,817,708.87-0.0105-0.0105-3,817,708.87,-1,850,176.47126,919.5550.00-1,723,306.92-141,480.37-1,581,826.55-1,581,826.55-0.0043-0.0043-1,581,826.55,-1,850,176.47126,919.5550.00-1,723,306.92-141,480.37-1,581,826.55-1,581,826.55-0.0043-0.0043-1,581,826.55,7,-,-,-,2011,-3,817,708.87,-3,817,708.87,-1,581,826.55,-1,581,826.55,0.004.3,2011,1-9,22,055,296.7022,055,296.7027,782,250.084,454,890.221,235,096.6612,535,798.389,297,038.23259,426.59,22,055,296.7022,055,296.7027,782,250.084,454,890.221,235,096.6612,535,798.389,297,038.23259,426.59,26,326,894.8226,326,894.8227,705,220.074,640,391.821,447,187.3513,221,240.778,185,678.44210,721.69,26,326,894.8226,326,894.8227,705,220.074,640,391.821,447,187.3513,221,240.778,185,678.44210,721.69,-,-5,726,953.38274,311.60200.00-5,452,841.78-5,452,841.78-5,452,841.78,-5,726,953.38274,311.60200.00-5,452,841.78-5,452,841.78-5,452,841.78,-1,378,325.25328,160.9030,050.00-1,080,214.35-1,080,214.35-1,080,214.35,-1,378,325.25328,160.9030,050.00-1,080,214.35-1,080,214.35-1,080,214.35,8,2011,-0.0150-0.0150-5,452,841.78-5,452,841.78,-0.0150-0.0150-5,452,841.78-5,452,841.78,-0.0030-0.0030-1,080,214.35-1,080,214.35,-0.0030-0.0030-1,080,214.35-1,080,214.35,0.004.4,2011,1-9,22,340,683.71621,767.2622,962,450.978,203,474.287,451,956.202,062,348.154,908,363.1222,626,141.75336,309.228,390.00,22,340,683.71621,767.2622,962,450.978,203,474.287,451,956.202,062,348.154,908,363.1222,626,141.75336,309.228,390.00,26,703,796.29887,813.0127,591,609.305,565,659.557,277,706.232,533,072.4710,727,261.7526,103,700.001,487,909.30,26,703,796.29887,813.0127,591,609.305,565,659.557,277,706.232,533,072.4710,727,261.7526,103,700.001,487,909.30,9,2011,8,390.00,8,390.00,1,947,154.801,947,154.80-1,938,764.8067,000.0067,000.00-67,000.00-1,669,455.583,104,278.191,434,822.61,1,947,154.801,947,154.80-1,938,764.8067,000.0067,000.00-67,000.00-1,669,455.583,104,278.191,434,822.61,195,212.00195,212.00-195,212.001,292,697.303,425,846.654,718,543.95,195,212.00195,212.00-195,212.001,292,697.303,425,846.654,718,543.95,4.5010,

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