羅 牛 山：第三季度報告全文

1、% / - / / ()2011 海口農(nóng)工貿(mào)(羅牛山羅牛山)股份有限公司 2011 年第三季度報告全文 1 重要提示 1.1 1.2 1.3 2 公司基本情況 2.1 2011.9.302010.12.31 3,731,012,490.53 1,603,706,228.36 880,132,000.00 1.82 2,911,465,468.07 1,585,844,954.86 880,132,000.00 1.80 28.15% 1.13% 0.00% 1.11% 20117-9%20111-9% 206,370,581.84 7,249,845.41 2.07% 2,968.85% 59

2、7,429,127.49 17,861,273.50 158,868,427.13 4.60% 317.12% 220.13% / - 0.0082 0.0082 - 2,633.33% 2,633.33% 0.18 0.0203 0.0203 220.13% 314.29% 314.29% % %0.45% 0.53% 0.43 0.77 1.12% 0.55% 0.85 3.30 4,935,232.08 8,807,764.45 -3,747,889.69 1 - ()2011 -1,010,268.71 1,727,015.25 -1,681,288.01 9,030,565.37 2

3、.2 187,719 90,705,000 27,644,584 14,450,000 14,450,000 13,005,000 12,131,000 8,670,000 7,225,000 4,000,000 3 重要事項 3.1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 500(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

4、2 3 4 5 6 ()2011 3.2 3.2.1 3.2.2 3.2.3 3.2.4 5% 5,15510,15510% 2011310 3.3 5% 3.4 3.5 3.5.1 % 60128814,305,840.00 5,338,000 13,131,480.0029.43%-886,108.00 6000165,126,296.96 1,000,0005,520,000.0012.37%600,000.00 601818539,400.00174,000513,300.001.15%-159,279.60 60116915,270,557.93 1,540,530 14,219,0

5、91.9031.87%-1,051,466.03 000001 601633 a8,371,276.63 741,000.00 500,000 57,000 8,020,000.00 710,220.00 17.97% 1.59% -351,276.63 -30,780.00 3 7 81 9 - - ()2011 300016601,834.8055,000503,250.001.13%-98,584.80 a800012,000,000.00 1,992,2101,831,438.654.10%-424,340.73 519696150,000.00 0.00 - 47,106,206.3

6、2 148,289 - 169,197.57 0.00 - 44,617,978.12 - 0.38% 0.00% 100% -60,501.84 0.00 -760,072.06 -3,222,409.69 2009 3.5.2 3.6 1 2 3 4 5 2011 -52.55 -173.47 -120.92 2011930 1 4 ()2011 2 3 3.6.1 % a1205 m1205 y1205 0.00 0.00 0.00 0.00 85,240.00 906,900.00 4,100,800.00 5,092,940.00 20.00 -61,100.00 -464,400.

7、00 -525,480.00 0.01% 0.06% 0.26% 0.32% 4 附錄 4.1 ()20110930 825,033,006.56 44,617,978.12 18,002,103.49 149,362,745.54 231,818,879.01 486,295,380.36 25,690,074.32 1,780,820,167.40 569,644,117.19 7,974,537.57 19,219.03 152,228,315.61 193,790,235.67 286,631,890.25 25,690,074.32 1,235,978,389.64 430,840,

8、917.01 24,091,337.79 19,414,801.86 20,591,545.21 318,543,488.08 352,651,090.86 25,690,074.32 1,191,823,255.13 140,434,050.72 7,746,092.41 337.61 33,861,879.21 312,469,349.86 208,496,222.73 25,690,074.32 728,698,006.86 5 ()2011 577,615,316.96 824,929,941.13 57,358,984.91 35,781,639.87 394,881,580.45

9、54,259,684.81 5,365,175.00 1,950,192,323.13 3,731,012,490.53 1,310,134,114.29 172,656,064.44 384,471.00 1,780,695.13 207,070,754.42 1,692,026,099.28 2,928,004,488.92 472,567,356.02 807,371,180.62 57,284,937.70 34,557,780.20 288,801,056.56 54,259,684.81 4,800,217.03 1,719,642,212.94 2,911,465,468.07

10、1,122,532,389.52 171,857,351.58 315,000.00 1,480,830.55 209,932,340.96 1,506,117,912.61 2,234,815,919.47 525,480.00 69,485,805.24 587,294,429.63 19,340,758.47 -27,454,879.20 881,111.11 2,173,805.00 162,117,077.36 186,371,250.78 1,000,734,838.39 963,450,000.00 22,124.79 485,758,905.62 92,117.43 -28,4

11、46,336.77 881,111.11 2,173,805.00 199,556,202.52 180,609,620.00 840,647,549.70 848,800,000.00 49,215,666.74 291,417,799.77 30,971,458.42 -8,455,452.91 1,211,185.78 2,173,805.00 181,909,778.62 17,621,250.78 566,065,492.20 609,000,000.00 22,124.79 242,993,664.10 2,280,902.16 -12,814,688.05 881,111.11

12、2,173,805.00 95,145,921.29 609,620.00 331,292,460.40 600,000,000.00 6 24,293,986.31 ()2011 30,552,386.96 40,448,762.17 1,028,192,748.48 2,028,927,586.87 880,132,000.00 215,352,759.93 109,738,944.86 398,482,523.57 1,603,706,228.36 98,378,675.30 1,702,084,903.66 3,731,012,490.53 11,874,623.43 860,674,

13、623.43 1,701,322,173.13 880,132,000.00 202,742,698.10 109,738,944.86 34,068,672.83 1,226,682,315.79 1,226,682,315.79 2,928,004,488.92 38,592,725.97 678,145,112.93 1,244,210,605.13 880,132,000.00 215,352,759.93 109,738,944.86 380,621,250.07 1,585,844,954.86 81,409,908.08 1,667,254,862.94 2,911,465,46

14、8.07 12,283,373.37 612,283,373.37 943,575,833.77 880,132,000.00 202,742,698.10 109,738,944.86 98,626,442.74 1,291,240,085.70 1,291,240,085.70 2,234,815,919.47 4.2 ()20117-9 206,370,581.84 206,370,581.84 195,633,087.26 149,987,473.13 825,388.59 3,912,717.46 26,836,745.72 6,740,807.81 6,740,807.81 29,

15、390,177.07 2,361,825.26 283,142.09 1,209,707.73 12,427,280.64 202,194,862.77 202,194,862.77 217,512,885.58 180,233,260.53 966,046.54 5,398,084.81 25,714,486.45 5,980,550.64 5,980,550.64 21,047,219.38 2,828,109.61 508,552.42 753,209.07 12,298,756.06 7 - - - - - ()2011 15,552,806.21 -1,482,043.85 -4,5

16、37,720.49 -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 -323,139.63 11,482,650.45 10,751,794.67 4,659,002.74 -410.52 -39,080.00 -1,020,550.82 -1,138,431.04 - 5,886,432.91 7,206,946.34 1,152,732.71 414,289.36 11,940,646.54 11,940,646.54 7,249,845.41

17、 4,690,801.13 0.0082 0.0082 11,940,646.54 7,249,845.41 4,690,801.13 -24,598,262.42 1,444,316.32 356,000.00 -23,509,946.10 -23,509,946.10 -23,509,946.10 -0.0192 -0.0192 -23,509,946.10 -23,509,946.10 -4,158,511.99 5,248,592.16 489,726.61 344,784.13 600,353.56 600,353.56 236,239.54 364,114.02 0.0003 0.

18、0003 600,353.56 236,239.54 364,114.02 -16,126,299.56 2,893,281.35 81,800.00 -13,314,818.21 -13,314,818.21 -13,314,818.21 -0.0151 -0.0151 -13,314,818.21 -13,314,818.21 0.00 4.3 ()20111-9 597,429,127.49 597,429,127.49 605,486,140.15 477,203,898.89 19,251,213.84 19,251,213.84 85,614,399.93 7,547,549.61

19、 571,163,057.84 571,163,057.84 629,532,561.13 525,496,227.49 17,850,480.09 17,850,480.09 56,306,049.77 8,492,250.57 8 - - - - - ()2011 3,341,806.04 9,830,731.26 81,374,760.31 34,293,744.97 -558,801.32 -3,095,586.37 18,312,672.87 17,237,960.94 862,284.91 4,221,318.96 39,233,875.22 30,323,830.48 3,425

20、,540.75 228,445.16 -324,411.26 -2,208,275.23 3,377,668.18 14,848,327.16 76,345,379.02 13,635,745.64 -4,170,786.36 -174,480.26 19,466,155.77 13,519,953.00 1,088,696.19 1,305,466.47 36,136,593.86 11,925,134.81 -2,642,092.13 -71,041.77 -773,795.06 -5,446,118.22 - 7,160,073.84 20,800,887.12 3,209,759.30

21、 2,080,639.36 24,751,201.66 -66,459,152.19 2,587,382.28 686,000.00 -64,557,769.91 -39,077,827.78 47,380,573.82 2,858,611.98 1,061,607.22 5,444,134.06 -39,300,406.51 39,405,358.69 1,727,727.00 927.00 -1,622,774.82 71,160.94 24,680,040.72 17,861,273.50 6,818,767.22 0.0203 0.0203 24,680,040.72 17,861,2

22、73.50 6,818,767.22 -64,557,769.91 -64,557,769.91 -0.0734 -0.0734 -64,557,769.91 -64,557,769.91 5,444,134.06 4,282,063.53 1,162,070.53 0.0049 0.0049 5,444,134.06 4,282,063.53 1,162,070.53 -1,622,774.82 -1,622,774.82 -0.0018 -0.0018 -1,622,774.82 -1,622,774.82 0.00 9 4.4 ()2011 ()20111-9 852,348,163.9

23、3 115,967,367.75 968,315,531.68 650,081,826.40 91,100,238.26 24,385,896.49 43,879,143.40 809,447,104.55 158,868,427.13 219,319,617.36 306,472,693.72 525,792,311.08 205,533,875.37 10,612,599.09 18,057,599.85 25,405,935.97 259,610,010.28 266,182,300.80 776,920,805.87 18,800,700.43 795,721,506.30 597,8

24、92,530.19 88,010,466.82 18,038,794.24 42,153,475.76 746,095,267.01 49,626,239.29 156,898,188.09 18,920,165.08 175,818,353.17 118,544,759.43 7,521,996.10 11,786,161.80 57,648,119.73 195,501,037.06 -19,682,683.89 10 ()2011 43,675,324.88 2,560,740.64 16,504,278.42 62,740,343.94 166,407,501.39 112,488,100.29 38,470,000.00 317,365,601.68 -254,625,257.74 6,000,000.00 1,883,863.97 5,297,299.00 13,181,162.97 4,929,158.98 189,810,000.00 38,470,000.00 233,209,158.98 -220,027,996.01 15,390,000.00 2,340,915.98 20,058,283.49 32,758,888.75 70,548,088.22 36,860,980.32 143,983,00