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000796宝商集团:2009年第一季度报告20090424.PDF

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1、()2009 1()2009 1 1.1 1.2 1.3 1.4 1.5 2 2.1 805,547,011.11 889,706,958.95-9.46%344,518,278.60 335,665,001.22 2.64%246,542,015.00 246,542,015.00 0.00%1.40 1.36 2.94%267,408,674.37 259,132,465.18 3.19%8,853,277.38 10,108,177.12-12.41%25,812,635.92 74,468,029.77-65.34%0.10 0.30-66.67%0.0359 0.0410-12.44

2、%0.0359 0.0410-12.44%2.57%3.01%-0.44%2.52%3.02%-0.50%-3,715.45 180,996.48-3,272.60 174,008.43 3,715.45()2009 2 2.2 38,946 9,999,915 4,142,910 3,154,600 2,078,000 1,354,432 771,360 700,000 650,000 634,920 591,132 3 3.1 149,273,839.32 92,671,491.93 37.92 8,000 13,062,026.68 9,279,681.25 28.96 361 32,7

3、07.70 84,000,000.00 4,000,000.00 95.24 8,000 4,851,174.69 8,701,851.93 79.38 209 71 182()727,675.31-781,487.31 207.40%3.2 100%51%49%100%51%51%100%2009 1 23 2009 2 25()2009 3 3.3 3.4 3.5 3.5.1 3.5.2 3.5.3 4 4.1()2009 03 31 92,671,491.93 4,491,948.12 149,273,839.32 3,309,829.05()2009 4 9,279,681.25-94

4、,999.98 13,062,026.68 3,515,000.02 62,897,012.54 26,193,600.00 60,622,655.06 26,005,977.00 25,654,683.16 13,185,891.66 26,495,002.81 19,551,327.27 105,760,338.14 49,601.65 126,999,548.18 51,953.90 32,707.70 296,295,914.72 43,826,041.45 376,453,072.05 52,434,087.24 80,878,400.00 252,924,081.66 80,878

5、,400.00 252,924,081.66 12,459,318.48 12,540,929.73 291,916,996.47 60,027,079.16 294,691,771.74 60,927,917.00 30,006,499.32 29,849,450.96 68,388,610.08 26,957,819.16 69,234,823.52 27,514,729.20 37,208,237.66 37,747,087.82 427,615.22 427,615.22 424,737.64 424,737.64 509,251,096.39 352,368,298.46 513,2

6、53,886.90 353,907,657.59 805,547,011.11 396,194,339.91 889,706,958.95 406,341,744.83 4,000,000.00 84,000,000.00 112,485,715.18 10,066.75 118,985,342.76 55,677.10()2009 5 191,559,598.18 204,707,823.95 12,245,327.34 4,588,933.18 15,129,270.74 4,588,933.18 8,701,851.93-135,005.30 4,851,174.69-41,426.85

7、 1,606,133.71 1,243,446.84 1,606,133.71 1,243,446.84 78,841,609.80 73,985,012.30 72,664,864.28 83,593,664.79 409,440,236.14 79,692,453.77 501,944,610.13 89,440,295.06 1,560,207.39 1,570,207.39 1,378,000.00 1,378,000.00 2,938,207.39 2,948,207.39 412,378,443.53 79,692,453.77 504,892,817.52 89,440,295.

8、06 246,542,015.00 246,542,015.00 246,542,015.00 246,542,015.00 282,418,768.99 282,152,806.59 282,418,768.99 282,152,806.59 50,894,454.38 50,894,454.38 50,894,454.38 50,894,454.38-235,336,959.77-263,087,389.83-244,190,237.15-262,687,826.20 344,518,278.60 316,501,886.14 335,665,001.22 316,901,449.77 4

9、8,650,288.98 49,149,140.21 393,168,567.58 316,501,886.14 384,814,141.43 316,901,449.77 805,547,011.11 396,194,339.91 889,706,958.95 406,341,744.834.2()2009 1-3()2009 6 267,408,674.370 3,051,512.250 259,132,465.18 249,942,492.02 267,408,674.370 3,051,512.250 259,132,465.18 249,942,492.02 257,411,758.

10、39 3,405,295.57 250,496,096.22 238,702,716.07 204,950,935.880 1,356,242.160 197,146,577.64 191,330,864.90 2,440,883.050 170,478.960 2,388,078.89 2,029,911.81 28,793,835.330 904,896.810 23,041,671.33 19,817,527.44 22,817,462.510 976,794.250 27,129,748.99 24,763,852.10-781,487.310-3,116.610 727,675.31

11、 698,215.76-809,871.070 62,344.06 62,344.06-9,996,915.98-353,783.32 8,636,368.96 11,239,775.95 298,974.030 1,645.990 735,832.98 562,406.88 121,693.000 47,426.300 34,266.62 33,518.90-10,174,197.01-399,563.63 9,337,935.32 11,768,663.93 1,819,770.860-8,354,426.15-399,563.63 9,337,935.32 11,768,663.93 8

12、,853,277.38 10,108,177.12-498,851.23-770,241.80 0.0359-0.0016 0.0410 0.0477 0.03590-0.00160 0.0410 0.04774.3()2009 1-3()2009 7 304,642,773.56 4,912,656.84351,461,171.37 343,174,444.81 20,883,596.86 2,879,761.9210,503,794.35 7,702,249.22 325,526,370.42 7,792,418.76361,964,965.72 350,876,694.03 203,44

13、9,051.73 465,516.82 207,471,834.47 204,304,879.49 19,058,945.99 845,661.78 20,991,790.76 17,174,410.40 8,617,316.71 491,835.00 8,258,416.19 7,462,368.81 68,588,420.07 4,807,286.0950,774,894.53 46,084,160.71 299,713,734.50 6,610,299.69287,496,935.95 275,025,819.41 25,812,635.92 1,182,119.0774,468,029

14、.77 75,850,874.62 473.65 40,300.00 40,300.00 473.65 40,300.00 40,300.00 2,025,006.96 3,742,918.11 3,335,802.25 19,240,000.00 19,240,000.00 2,025,006.96 22,982,918.11 22,575,802.25-2,024,533.31-22,942,618.11-22,535,502.25()2009 8 60,000,000.00 60,000,000.00 60,000,000.00 60,000,000.00 80,000,000.00 390,450.00 1,290,272.50 1,225,662.50 80,390,450.00 1,290,272.50 1,225,662.50-80,390,450.00 58,709,727.50 58,774,337.50-56,602,347.39 1,182,119.07110,235,139.16 112,089,709.87 149,273,839.32 3,309,829.0560,234,764.34 47,464,212.37 92,671,491.93 4,491,948.12170,469,903.50 159,553,922.244.4

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