罗 牛 山：第三季度报告全文.ppt

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1、%,/,-,-,/,/,(,),2011,海口农工贸(罗牛山罗牛山)股份有限公司 2011 年第三季度报告全文1 重要提示1.11.21.32 公司基本情况2.1,2011.9.30,2010.12.31,3,731,012,490.531,603,706,228.36880,132,000.001.82,2,911,465,468.071,585,844,954.86880,132,000.001.80,28.15%1.13%0.00%1.11%,2011,7-9,%,2011,1-9,%,206,370,581.847,249,845.41,2.07%2,968.85%,597,429,1

2、27.4917,861,273.50158,868,427.13,4.60%317.12%220.13%,/,-,0.00820.0082,-2,633.33%2,633.33%,0.180.02030.0203,220.13%314.29%314.29%,%,%,0.45%0.53%,0.430.77,1.12%0.55%,0.853.30,4,935,232.088,807,764.45-3,747,889.691,-,(,),2011,-1,010,268.711,727,015.25-1,681,288.019,030,565.372.2187,71990,705,00027,644,

3、58414,450,00014,450,00013,005,00012,131,0008,670,0007,225,0004,000,000,3 重要事项3.112345678910111213141516,500,(LOF)85.20%625.36%37.90%36.73%41.19%101.53%37.55%224.70%957.65%58.20%33.79%151.50%86.60%1674.18%56.10%317.12%,2,175,557,2,1,2,3,4,5,6,(,),2011,3.23.2.13.2.23.2.33.2.45%,5,155,10,155,10%,2011,3

4、,10,3.35%3.43.53.5.1%,601288,14,305,840.00 5,338,000 13,131,480.00,29.43%,-886,108.00,600016,5,126,296.96 1,000,000,5,520,000.00,12.37%,600,000.00,601818,539,400.00,174,000,513,300.00,1.15%,-159,279.60,601169,15,270,557.93 1,540,530 14,219,091.90,31.87%,-1,051,466.03,000001601633,A,8,371,276.63741,0

5、00.00,500,00057,000,8,020,000.00710,220.00,17.97%1.59%,-351,276.63-30,780.00,3,7,8,1,9,-,-,(,),2011,300016,601,834.80,55,000,503,250.00,1.13%,-98,584.80,A80001,2,000,000.00 1,992,210,1,831,438.65,4.10%,-424,340.73,519696,150,000.000.00-47,106,206.32,148,289-,169,197.570.00-44,617,978.12,-,0.38%0.00%

6、100%,-60,501.840.00-760,072.06-3,222,409.69,20093.5.23.612345,2011,-52.55-173.47,-120.92,2011,9,30,14,(,),2011,233.6.1%,A1205M1205Y1205,0.000.000.000.00,85,240.00906,900.004,100,800.005,092,940.00,20.00-61,100.00-464,400.00-525,480.00,0.01%0.06%0.26%0.32%,4 附录4.1,(,),2011,09,30,825,033,006.5644,617,

7、978.1218,002,103.49149,362,745.54231,818,879.01486,295,380.3625,690,074.321,780,820,167.40,569,644,117.197,974,537.5719,219.03152,228,315.61193,790,235.67286,631,890.2525,690,074.321,235,978,389.64,430,840,917.0124,091,337.7919,414,801.8620,591,545.21318,543,488.08352,651,090.8625,690,074.321,191,82

8、3,255.13,140,434,050.727,746,092.41337.6133,861,879.21312,469,349.86208,496,222.7325,690,074.32728,698,006.86,5,(,),2011,577,615,316.96824,929,941.1357,358,984.9135,781,639.87394,881,580.4554,259,684.815,365,175.001,950,192,323.133,731,012,490.53,1,310,134,114.29172,656,064.44384,471.001,780,695.132

9、07,070,754.421,692,026,099.282,928,004,488.92,472,567,356.02807,371,180.6257,284,937.7034,557,780.20288,801,056.5654,259,684.814,800,217.031,719,642,212.942,911,465,468.07,1,122,532,389.52171,857,351.58315,000.001,480,830.55209,932,340.961,506,117,912.612,234,815,919.47,525,480.00,69,485,805.24587,2

10、94,429.6319,340,758.47-27,454,879.20881,111.112,173,805.00162,117,077.36186,371,250.781,000,734,838.39963,450,000.00,22,124.79485,758,905.6292,117.43-28,446,336.77881,111.112,173,805.00199,556,202.52180,609,620.00840,647,549.70848,800,000.00,49,215,666.74291,417,799.7730,971,458.42-8,455,452.911,211

11、,185.782,173,805.00181,909,778.6217,621,250.78566,065,492.20609,000,000.00,22,124.79242,993,664.102,280,902.16-12,814,688.05881,111.112,173,805.0095,145,921.29609,620.00331,292,460.40600,000,000.00,6,24,293,986.31,(,),201130,552,386.96,40,448,762.171,028,192,748.482,028,927,586.87880,132,000.00215,3

12、52,759.93109,738,944.86398,482,523.571,603,706,228.3698,378,675.301,702,084,903.663,731,012,490.53,11,874,623.43860,674,623.431,701,322,173.13880,132,000.00202,742,698.10109,738,944.8634,068,672.831,226,682,315.791,226,682,315.792,928,004,488.92,38,592,725.97678,145,112.931,244,210,605.13880,132,000

13、.00215,352,759.93109,738,944.86380,621,250.071,585,844,954.8681,409,908.081,667,254,862.942,911,465,468.07,12,283,373.37612,283,373.37943,575,833.77880,132,000.00202,742,698.10109,738,944.8698,626,442.741,291,240,085.701,291,240,085.702,234,815,919.47,4.2,(,),2011,7-9,206,370,581.84206,370,581.84195

14、,633,087.26149,987,473.13825,388.593,912,717.4626,836,745.72,6,740,807.816,740,807.8129,390,177.072,361,825.26283,142.091,209,707.7312,427,280.64,202,194,862.77202,194,862.77217,512,885.58180,233,260.53966,046.545,398,084.8125,714,486.45,5,980,550.645,980,550.6421,047,219.382,828,109.61508,552.42753

15、,209.0712,298,756.06,7,-,-,-,-,-,(,),2011,15,552,806.21-1,482,043.85-4,537,720.49-313,341.18-53,533.11,13,108,221.35-577,612.80-1,371,280.36-1,420,268.21,5,201,417.77-410.52-323,139.6311,482,650.4510,751,794.67,4,659,002.74-410.52-39,080.00-1,020,550.82-1,138,431.04,-,5,886,432.917,206,946.341,152,7

16、32.71414,289.3611,940,646.5411,940,646.547,249,845.414,690,801.130.00820.008211,940,646.547,249,845.414,690,801.13,-24,598,262.421,444,316.32356,000.00-23,509,946.10-23,509,946.10-23,509,946.10-0.0192-0.0192-23,509,946.10-23,509,946.10,-4,158,511.995,248,592.16489,726.61344,784.13600,353.56600,353.5

17、6236,239.54364,114.020.00030.0003600,353.56236,239.54364,114.02,-16,126,299.562,893,281.3581,800.00-13,314,818.21-13,314,818.21-13,314,818.21-0.0151-0.0151-13,314,818.21-13,314,818.21,0.004.3,(,),2011,1-9,597,429,127.49597,429,127.49605,486,140.15477,203,898.89,19,251,213.8419,251,213.8485,614,399.9

18、37,547,549.61,571,163,057.84571,163,057.84629,532,561.13525,496,227.49,17,850,480.0917,850,480.0956,306,049.778,492,250.57,8,-,-,-,-,-,(,),2011,3,341,806.049,830,731.2681,374,760.3134,293,744.97-558,801.32-3,095,586.3718,312,672.8717,237,960.94,862,284.914,221,318.9639,233,875.2230,323,830.483,425,5

19、40.75228,445.16-324,411.26-2,208,275.23,3,377,668.1814,848,327.1676,345,379.0213,635,745.64-4,170,786.36-174,480.2619,466,155.7713,519,953.00,1,088,696.191,305,466.4736,136,593.8611,925,134.81-2,642,092.13-71,041.77-773,795.06-5,446,118.22,-,7,160,073.8420,800,887.123,209,759.302,080,639.3624,751,20

20、1.66,-66,459,152.192,587,382.28686,000.00-64,557,769.91,-39,077,827.7847,380,573.822,858,611.981,061,607.225,444,134.06,-39,300,406.5139,405,358.691,727,727.00927.00-1,622,774.82,71,160.94,24,680,040.7217,861,273.506,818,767.220.02030.020324,680,040.7217,861,273.506,818,767.22,-64,557,769.91-64,557,

21、769.91-0.0734-0.0734-64,557,769.91-64,557,769.91,5,444,134.064,282,063.531,162,070.530.00490.00495,444,134.064,282,063.531,162,070.53,-1,622,774.82-1,622,774.82-0.0018-0.0018-1,622,774.82-1,622,774.82,0.009,4.4,(,),2011,(,),2011,1-9,852,348,163.93115,967,367.75968,315,531.68650,081,826.4091,100,238.

22、2624,385,896.4943,879,143.40809,447,104.55158,868,427.13,219,319,617.36306,472,693.72525,792,311.08205,533,875.3710,612,599.0918,057,599.8525,405,935.97259,610,010.28266,182,300.80,776,920,805.8718,800,700.43795,721,506.30597,892,530.1988,010,466.8218,038,794.2442,153,475.76746,095,267.0149,626,239.

23、29,156,898,188.0918,920,165.08175,818,353.17118,544,759.437,521,996.1011,786,161.8057,648,119.73195,501,037.06-19,682,683.89,10,(,),2011,43,675,324.882,560,740.6416,504,278.4262,740,343.94166,407,501.39112,488,100.2938,470,000.00317,365,601.68-254,625,257.74,6,000,000.001,883,863.975,297,299.0013,18

24、1,162.974,929,158.98189,810,000.0038,470,000.00233,209,158.98-220,027,996.01,15,390,000.002,340,915.9820,058,283.4932,758,888.7570,548,088.2236,860,980.32143,983,000.01180,843,980.33-110,295,892.11,11,000,000.001,588,412.4110,376,526.8232,758,888.7555,723,827.985,835,266.03130,349,660.00136,184,926.

25、03-80,461,098.05,10,150,000.0010,150,000.00,547,000,000.003,197,000.00560,347,000.0020,050,000.0035,694,136.9214,653,942.9270,398,079.84489,948,920.16394,192,089.55430,840,917.01825,033,006.56,430,000,000.00430,000,000.001,200,000.0031,090,295.4014,653,942.9246,944,238.32383,055,761.68429,210,066.47

26、140,434,050.72569,644,117.19,275,000,000.0019,255,254.00294,255,254.00195,000,000.0014,298,430.638,865,082.66218,163,513.2976,091,740.7115,422,087.89386,820,612.83402,242,700.72,260,000,000.002,652,100.00262,652,100.00175,000,000.0012,397,137.278,863,082.66196,260,219.9366,391,880.07-33,751,901.87220,573,960.24186,822,058.37,11,(,),2011,4.512,