1、0%,/,/,/,(,),2012,海口农工贸（罗牛山）股份有限公司 2012 年第三季度报告全文一、重要提示,二、公司基本情况,(,),2012.9.303,946,908,016.371,702,178,176.92880,132,000.001.9340,2011.12.313,627,354,982.521,712,070,070.49880,132,000.001.9452,(%),8.81%-0.58%-0.58%,2012,7-9,%,2012,1-9,%,-,225,698,650.41-1,718,377.73,-,9.37%-123.70%,627,657,696.045,
2、880,232.25-24,034,744.84,5.06%-67.08%-115.13%,/,-,-0.0020-0.0020,-,-124.39%-124.39%,-0.030.00670.0067,-115.13%-67.00%-67.00%,%,%,-0.1%-0.65%,0.551.18,0.34%-0.92%,0.781.47,7,373,951.90,1,“,”,90,705,000,(16,688,008.21-7,264,008.11-1,817,109.228,837,785.14-2,206,442.5921,612,185.33,),2012-,186,78590,70
3、5,000,2,3,27,644,58414,450,00014,450,00013,005,00012,152,4157,225,0005,750,0003,088,593,(,),2012,27,644,58414,450,00014,450,00013,005,00012,152,4157,225,0005,750,0003,088,593,500(LOF),1,10,2,708,457,2,708,4572,2012,8,22,12,131,000,12,152,415,三、重要事项,9,114,3114,3,038,104,137.74%45.33%78.18%42.60%31.67
4、%32.17%125.65%93.10%99.06%,127.39%,2011,48.35%123,34,78,20122021,(,),2012,9,17,-18,1123421RCM23455%20124,1,2,3,4,5,6,7,8,1,9,-,-,(,),2012,1%,601288,14,305,840.00,5,338,000 13,131,480.00,15.96%,-693,940.00,601169601818,31,278,705.8928,210,525.72,3,828,636 26,302,729.329,755,606 25,949,911.96,31.96% -
5、4,868,748.7831.53% -1,756,009.08,000001,12,357,219.55,760,300,9,982,739.00,12.13% -1,543,409.00,600000300028300086A80001519696,3,792,107.80297,672.27343,863.782,000,000.00150,000.003,000,000.00-,507,50043,40026,5001,992,210148,289-,3,745,350.00253,022.00308,725.001,860,126.48194,406.88567,838.07-,4.
6、55%0.31%0.38%2.26%0.24%0.69%-,-46,757.80-27,246.27-35,138.78-47,813.0412,456.28-121,990.00-258,212.19,95,735,935.01,82,296,328.71,100% -9,386,808.66,20092009,0809,2409,212345-258,212.19,-121,990.00-380,202.19,2012,2012,9,30,5,(,),2012,1233%,SR301,0.000.00,2,596,000.002,596,000.00,-121,990.00-121,990
7、.00,0.15%0.15%,45四、附录1,406,385,035.5182,195,770.43,434,676,803.3271,758,525.41,6,(26,775,672.99174,406,384.69115,958,532.70710,734,734.1613,082,540.001,529,538,670.48119,800,000.00905,881,732.76816,317,898.8691,675,979.9436,348,079.57386,222,465.9055,389,716.715,733,472.152,417,369,345.893,946,908,0
8、16.3730,000,000.00121,990.0083,225,587.91512,099,295.94,),2012,17,295,010.5373,360,333.3690,483,768.44489,033,156.8413,082,540.001,189,690,137.90136,000,000.00906,080,262.11855,018,517.9651,451,840.5336,216,329.08392,507,755.3555,389,716.715,000,422.882,437,664,844.623,627,354,982.5256,234,580.33359
9、,126,141.25,7,(23,671,084.93-35,918,885.782,173,805.00163,611,704.9310,026,255.68789,010,838.611,243,000,000.0091,857,908.441,334,857,908.442,123,868,747.05880,132,000.00293,668,421.15109,738,944.86418,638,810.911,702,178,176.92120,861,092.401,823,039,269.323,946,908,016.37,),2012,34,643,313.741,602
10、,965.492,115,122.532,173,805.00156,288,656.98209,362,411.40821,546,996.72940,450,000.0040,708,403.24981,158,403.241,802,705,399.96880,132,000.00309,440,546.97109,738,944.86412,758,578.661,712,070,070.49112,579,512.071,824,649,582.563,627,354,982.52,28,(66,678,794.2021,165,943.67681,299.1583,492,664.
11、2463,135,894.13421,966,001.1313,082,540.00670,203,136.52119,800,000.001,664,949,880.11174,535,474.36200,914,919.742,160,200,274.212,830,403,410.7330,000,000.00184.00386,983,203.99439,469.51-32,049,710.24,),2012,124,300,730.957,638,629.83681,299.1550,940,583.4066,926,852.03317,118,665.4113,082,540.00
12、580,689,300.77136,000,000.001,629,071,262.02180,773,532.78206,116,892.242,151,961,687.042,732,650,987.81638,930.33306,764,110.172,276,375.261,033,088.531,922,211.41,9,3,(2,173,805.00456,948,328.217,136,249.98851,631,530.45732,000,000.0011,275,000.20743,275,000.201,594,906,530.65880,132,000.00261,684
13、,848.82109,738,944.86-16,058,913.601,235,496,880.082,830,403,410.73225,698,650.41225,698,650.41238,083,550.05196,441,229.39,),2012,2,173,805.0057,915,269.69194,044,999.92566,768,790.31833,300,000.0011,275,000.20844,575,000.201,411,343,790.51880,132,000.00277,884,848.82109,738,944.8653,551,403.621,32
14、1,307,197.302,732,650,987.81206,370,581.84206,370,581.84195,633,087.26149,987,473.1310,-,(2,759,535.673,188,481.5524,397,406.2011,399,159.72-102,262.48-9,032,564.104,337,154.75-810,168.63,),2012,825,388.593,912,717.4626,836,745.7215,552,806.21-1,482,043.85-4,537,720.49-313,341.18-53,533.11,-,-17,080
15、,308.9916,387,879.22595,355.40114,945.13-1,287,785.17-1,287,785.170.00-1,718,377.73430,592.56-0.002-0.002-1,287,785.17-1,718,377.73430,592.56,-,5,886,432.917,206,946.341,152,732.71414,289.3611,940,646.5411,940,646.540.007,249,845.414,690,801.130.00820.008211,940,646.547,249,845.414,690,801.13,0.0041
16、1,(2,420,043.81300,213.32261,616.731,112,491.528,644,006.4610,468,052.36-198.00,),2012,6,740,807.812,361,825.26283,142.091,209,707.7312,427,280.6413,108,221.35,5,-,-2,827,179.903,166,025.31-382,473.46-18,027,293.171,352,749.98100,100.00-16,774,643.19-16,774,643.19-0.0191-0.0191-16,774,643.19627,657,
17、696.04627,657,696.04644,634,716.50498,206,783.29,-,-577,612.80-1,371,280.36-1,420,268.21-24,598,262.421,444,316.32356,000.00-23,509,946.10-23,509,946.10-0.0267-0.0267-23,509,946.10597,429,127.49597,429,127.49605,486,140.15477,203,898.8912,-,(4,294,187.689,279,597.9888,478,204.3644,411,627.15-35,683.
18、96-9,183,201.5414,611,842.35306,365.01,),2012,3,341,806.049,830,731.2681,374,760.3134,293,744.97-558,801.32-3,095,586.3718,312,672.8717,237,960.94,6,-,-11,548,379.6529,493,102.483,248,734.48306,349.6914,695,988.35106,301.6014,589,686.750.005,880,232.258,709,454.500.00670.0067-15,772,125.82-1,182,439
19、.07-9,891,893.578,709,454.507,836,193.53,0.00,-,7,160,073.8420,800,887.123,209,759.302,080,639.3624,751,201.6671,160.9424,680,040.720.0017,861,273.506,818,767.220.02030.020324,680,040.7217,861,273.506,818,767.2219,251,213.8413,(937,261.57826,310.693,585,990.4537,709,118.8340,506,298.09-39,002.63-3,0
20、76,076.946,818,866.85-3,616,487.56-71,946,993.563,224,277.94781,300.00-69,504,015.62106,301.60,),2012,7,547,549.61862,284.914,221,318.9639,233,875.2230,323,830.483,425,540.75228,445.16-324,411.26-2,208,275.23-66,459,152.192,587,382.28686,000.00-64,557,769.91,7,-,-69,610,317.22-0.0791-0.0791-16,200,0
21、00.00-85,810,317.22790,815,158.93,-,-64,557,769.91-0.0734-0.0734-64,557,769.91852,348,163.9314,(70,005,708.10860,820,867.03692,825,884.53119,255,956.5721,185,373.6051,588,397.17884,855,611.87-24,034,744.846,642,243.9810,756,978.5811,779,488.3729,178,710.9361,144,377.2866,797,307.41127,941,684.69-98,
22、762,973.76548,600,000.0021,142,873.17569,742,873.17410,050,000.0053,825,811.26,),2012,115,967,367.75968,315,531.68650,081,826.4091,100,238.2624,385,896.4943,879,143.40809,447,104.55158,868,427.1343,675,324.882,560,740.6416,504,278.4262,740,343.94166,407,501.39112,488,100.2938,470,000.00317,365,601.6
23、8-254,625,257.7410,150,000.0010,150,000.00547,000,000.003,197,000.00560,347,000.0020,050,000.0035,694,136.9215,8,(11,361,111.12475,236,922.3894,505,950.79-28,291,767.81434,676,803.32406,385,035.5188,055,287.35466,590,670.55554,645,957.90137,641,766.1611,316,142.7836,353,591.0249,470,993.41234,782,49
24、3.37319,863,464.532,211,427.706,886,855.639,098,283.33761,425.0062,861,425.3563,622,850.35-54,524,567.02,),2012,14,653,942.9270,398,079.84489,948,920.16394,192,089.55430,840,917.01825,033,006.56219,319,617.36306,472,693.72525,792,311.08205,533,875.3710,612,599.0918,057,599.8525,405,935.97259,610,010
25、.28266,182,300.806,000,000.001,883,863.975,297,299.0013,181,162.974,929,158.98189,810,000.0038,470,000.00233,209,158.98-220,027,996.0116,(30,000,000.0017,791,107.3447,791,107.34287,800,000.0042,830,244.6640,121,696.94370,751,941.60-322,960,834.26-57,621,936.75124,300,730.9566,678,794.20,),2012,430,000,000.00430,000,000.001,200,000.0031,090,295.4014,653,942.9246,944,238.32383,055,761.68429,210,066.47140,434,050.72569,644,117.1917,
