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000997新 大 陆:2009年第三季度报告20091013.PDF

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1、 2009 1 2009 1 1.1 1.2 1.3()2 2.1 2009.9.30 2008.12.31 1,490,353,521.64 1,185,046,100.29 25.76%825,623,678.46 761,724,955.06 8.39%452,400,000.00 452,400,000.00 0.00%/1.82 1.68 8.33%2009 7-9 2009 1-9 295,300,170.18 29.97%792,382,176.22 6.66%18,505,099.16 487.74%62,609,250.59 97.88%-127,405,526.54 10.

2、75%/-0.28 12.50%/0.04 500.00%0.14 100.00%/0.04 500.00%0.14 100.00%2.24%2.87 7.58%3.41%2.11%2.62 6.19%2.14-11,322.22 5,935,193.20 7,869,662.35-14,552.43-200,147.65-2,066,210.13 11,512,623.12-2009 2 2.2 35,319 195,099,689 17,430,138 6,612,911 4,207,383 3,760,070 3,641,945 3,263,500 2,500,000 2,420,000

3、 2,246,000 3 3.1 54.67%387.42%158.05%73.47%88.12%1.2 537.67%239.77%100%84.39%59.4 218.04%94.4%3.2 3.3 2009 3 2008 12 11 5%3.4%6,918.98 8,648.73 3,459.49 100%150%/0.15 0.19 0.08 100%150%2009 1-12 3.5 1.2 1 2 2009 1-9 7,832,553.53 3.5.1 2009 02 19-2009 02 19-2009 04 07-2009 04 07-2009 04 07-2009 04 07

4、-2009 06 03-2009 07 07-2009 07 09-2009 4 2009 08 26 2009 09 17-4 4.1 2009 09 30 137,285,044.24 61,448,334.83 302,828,818.03 218,199,550.55 9,631,809.00 9,631,809.00 7,728,059.13 7,728,059.13 1,585,500.00 1,585,500.00 384,143,857.56 339,756,912.18 297,245,789.62 268,327,408.55 148,505,267.30 108,316,

5、735.06 57,548,486.49 54,414,605.45 62,612,049.18 253,902,965.21 36,093,419.37 131,667,161.76 451,342,394.42 187,443,018.24 239,923,714.81 100,792,798.77 1,191,616,671.83 958,596,024.65 944,857,537.32 784,618,834.08 91,296,670.71 225,054,703.33 91,112,270.86 217,464,702.15 114,729,244.81 82,920,025.8

6、9 107,639,455.94 84,720,387.15 52,034,136.90 52,034,136.90 8,160,024.00 8,160,024.00 2009 5 25,842,623.06 25,676,903.54 26,314,147.89 26,166,232.89 6,728,546.06 1,771,758.23 521,455.07 6,333,870.04 5,585,943.57 6,441,209.21 5,693,282.74 298,736,849.81 391,271,713.23 240,188,562.97 342,204,628.93 1,4

7、90,353,521.64 1,349,867,737.88 1,185,046,100.29 1,126,823,463.01 127,000,000.00 127,000,000.00 122,000,000.00 122,000,000.00 28,050,269.17 27,860,269.17 10,811,956.31 10,811,956.31 382,923,728.29 311,726,676.11 171,253,283.86 168,433,506.61 20,551,884.67 23,742,199.45 31,393,992.15 30,787,030.15 6,8

8、30,564.83 1,507,599.42 5,570,163.38 1,881,518.97 7,351,570.80 2,834,120.37-4,059,292.53-455,565.58 6,747,260.10 13,995,704.37 38,541,058.50 13,231,282.10 41,900,441.25 22,186,527.42 22,186,527.42 23,290,306.64 23,290,306.64 615,637,509.65 555,398,450.44 373,491,691.91 398,649,194.35 3,177,173.14 3,1

9、77,173.14 4,307,609.13 4,307,609.13 3,177,173.14 3,177,173.14 4,307,609.13 4,307,609.13 618,814,682.79 558,575,623.58 377,799,301.04 402,956,803.48 2009 6 452,400,000.00 452,400,000.00 452,400,000.00 452,400,000.00 126,139,370.24 125,753,226.64 124,654,644.99 124,654,644.99 62,429,635.89 62,429,635.

10、89 62,429,635.89 62,429,635.89 184,847,181.53 150,709,251.77 122,237,930.94 84,382,378.65-192,509.20 2,743.24 825,623,678.46 791,292,114.30 761,724,955.06 723,866,659.53 45,915,160.39 45,521,844.19 871,538,838.85 791,292,114.30 807,246,799.25 723,866,659.53 1,490,353,521.64 1,349,867,737.88 1,185,04

11、6,100.29 1,126,823,463.014.2 2009 7-9 295,300,170.18 228,255,632.24 227,208,633.78 189,725,093.33 295,300,170.18 228,255,632.24 227,208,633.78 189,725,093.33 272,073,296.53 221,771,267.17 224,799,820.30 188,851,477.65 229,675,936.80 189,931,799.21 179,985,620.17 168,894,258.08 6,114,628.67 3,454,875

12、.38 3,457,380.20 2,101,061.10 17,037,800.46 12,343,783.39 15,036,452.89 12,207,949.56 11,677,415.73 8,375,903.49 24,656,643.39 3,926,914.94 1,637,179.07 1,734,569.90 1,663,723.65 1,721,293.97 5,930,335.80 5,930,335.80-9,724.27-9,724.27-858,118.81-858,118.81-403,141.76-403,141.76-5,504,832.72-304,832

13、.72-22,814,007.62 6,071,499.04-3,954,138.05-289,335.85 4,986,093.76 4,800,000.10 1,900,510.80 95,870.00 2009 7 20,422.12 18,000.00 1,631,990.39 1,611,156.10 11,322.22-40,078.61-39,713.90-27,779,679.26 10,853,499.14-3,685,617.64-1,804,621.95 5,401,812.25 1,947,989.65 486,136.21-22,377,867.01 8,905,50

14、9.49-4,171,753.85-1,804,621.95 18,505,099.16-4,772,517.02 3,872,767.85 600,763.17 0.04-0.01 0.04-0.01 0.00 0.00 0.00 0.00 22,377,867.01 8,905,509.49-4,171,753.85-1,804,621.95 18,505,099.16 8,905,509.49-4,772,517.02-1,804,621.95 3,872,767.85 0.00 600,763.17 0.004.3 2009 1-9 792,382,176.22 614,844,174

15、.35 742,926,687.30 623,096,033.14 792,382,176.22 614,844,174.35 742,926,687.30 623,096,033.14 723,602,144.73 587,475,396.38 696,688,883.27 598,598,900.68 574,091,537.74 507,461,314.32 562,749,545.55 531,278,624.05 12,283,075.82 5,402,761.82 7,885,214.55 3,252,724.13 53,605,514.53 42,808,197.82 53,01

16、9,501.85 44,691,166.74 73,312,994.52 20,908,029.45 68,964,080.14 15,137,889.80 4,378,686.32 4,964,757.17 4,070,541.18 4,238,495.96 5,930,335.80 5,930,335.80-7,698,001.20-7,698,001.20-9,331,117.20 39,570,157.59-111,888.45 5,088,111.55 184,399.85 184,399.85 183,460.00 183,460.00 2009 8-78,111,148.69 6

17、6,938,935.56 38,427,914.38 21,887,242.81 5,633,038.32 4,800,000.10 47,508,294.27 45,297,211.92 48,907.45 37,585.23 35,997,967.31 35,659,260.66 11,322.22-10,375,941.20-10,610,335.01-83,695,279.56 71,701,350.43 49,938,241.34 31,525,194.07 12,358,517.15 5,374,477.31 14,436,718.95 8,694,188.54-71,336,76

18、2.41 66,326,873.12 35,501,522.39 22,831,005.53 62,609,250.59 31,640,098.65 8,727,511.82 3,861,423.74 0.14 0.15 0.07 0.05 0.14 0.15 0.07 0.05 0.00 0.00 0.00 0.00 71,336,762.41 66,326,873.12 35,501,522.39 22,831,005.53 62,609,250.59 66,326,873.12 31,640,098.65 22,831,005.53 8,727,511.82 0.003,861,423.

19、74 0.004.4 2009 1-9 732,587,072.99 561,687,723.14 670,898,827.38 533,383,186.64 2,302,498.82 983,307.34 2,673,264.18 581,521.27 23,748,671.28 69,232,873.67 83,474,858.42 48,340,292.17 758,638,243.09 631,903,904.15 757,046,949.98 582,305,000.08 652,318,266.66 514,375,614.83 603,306,757.77 564,035,280

20、.53 2009 9 74,141,633.63 25,532,544.29 56,197,167.71 20,923,731.11 34,926,937.04 19,750,099.23 50,959,521.41 26,055,260.54 124,656,932.30 234,691,985.70 189,335,608.13 163,923,735.41 886,043,769.63 794,350,244.05 899,799,055.02 774,938,007.59-127,405,526.54-162,446,339.90-142,752,105.04-192,633,007.

21、51 31,760,619.44 31,760,619.44 2,500,000.00 2,500,000.00 6,580,649.47 36,819,689.86 179,271.75 18,313,958.24 19,173.00 14,500.00 44,658,230.84 44,656,689.18 456,339.44 456,339.44 2,669,069.22 2,669,069.22 38,816,781.35 69,051,148.74 50,006,571.81 68,139,716.64 59,174,888.39 43,927,414.56 7,500,238.2

22、3 2,391,469.88 26,181,183.68 28,365,319.68 962,430.00-1,382,613.17 3,288,095.12 3,288,095.12 83,973,458.90 72,292,734.24 11,750,763.35 5,679,565.00-45,156,677.55-3,241,585.50 38,255,808.46 62,460,151.64 139,000,000.00 139,000,000.00 52,000,000.00 52,000,000.00 139,000,000.00 139,000,000.00 52,000,00

23、0.00 52,000,000.00 134,000,000.00 134,000,000.00 52,000,000.00 52,000,000.00 6,620,712.00 4,870,712.00 72,680,615.52 69,875,815.52 2,504,712.71 2,504,712.71 972,235.20 972,235.20 143,125,424.71 141,375,424.71 125,652,850.72 122,848,050.72-4,125,424.71-2,375,424.71-73,652,850.72-70,848,050.72-206,279.38-40,565.40-176,893,908.18-168,063,350.11-178,189,712.70-201,020,906.59 287,386,321.00 202,757,053.52 342,967,819.58 317,146,947.27 110,492,412.82 34,693,703.41 164,778,106.88 116,126,040.68 2009 10 4.5 2009 10 11

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