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000011S深物业A:2009年第三季度报告20091012.PDF

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1、 1 2,571,190,262.50 2,110,845,898.28 21.81%730,814,855.40 570,615,365.41 28.07%1.3489 1.0532 28.07%567,648,705.42 795.95%1.0477 795.95%53,984,469.28 160,281,697.11 658.03%0.0996 0.2958 658.03%2-0.2956-0.0996 0.2958 658.03%7.39%21.93%9.16%7.40%21.91%8.88%-13,437.37-4,584,088.00 2,047,332.84 2,065,538

2、.76 636,999.11 152,345.34 1 2009 1 9“”2“”1 2008“”3“3”“”1 646,910,616.69 138.09%2 3,657,594.89 36.95%43 16,059,850.88 596.55%4 45,122,751.84 238.69%5 249,000,000.00 32.52%6 459,068,614.08 583.65%7 26,893,979.28 60.01%8 196,079,275.98 138.18%9 0.00 100.00%10 200,000,000.00 100.00%11 214,860,000.00 38.

3、30%12 104,351,505.00 13 1-9 758,785,069.84 279.22%14 1-9 355,041,716.72 153.72%15 1-9 136,650,044.93 1199.81%16 1-9-3,784,529.68 107.57%17 1-9 1,823,215.31 173.09%5 18 1-9 2,466,183.21 53.57%19 1-9 2,242,065.68 20 1-9 2,052,101.39 21 1-9 199,205,199.93 160,281,578.11 38,923,621.82 23 567,648,705.42

4、795.95%24-538,551.00 119.05%25-191,907,584.22 347.28%26 375,201,888.83 30576.90%27 646,910,616.69 6 2006 3 7 3 8 2009 9 29 1984860.12 9 1 5 1 1 30 20%3000 5 5 2010 2011 2012 2009 2009 10 2009 1 1 1 674,486.46 210,600 3,109,979.90 85.03%1,129,951.652 000030 268,735.50 30,000 191,400.00 5.23%127,500.0

5、0 3 34,186.68 48,000 128,147.18 3.50%71,084.16 4 101,502.72 6,000 102,560.04 2.80%36,388.32 5 59,209.92 4,000 90,577.08 2.48%37,798.72 6 12,775.95 50,000 22,468.05 0.61%4,407.50 7 14,538.15 4,400 11,901.90 0.33%5,352.47 8 896 431.92 860 560.74 0.02%303.29 614,438.13 1,165,867.30 3,657,594.89 100.00%

6、2,027,224.24 11 000509 S*ST 2,962,500.00 0.33%802,199.55 0.00 0.00 2,962,500.00-802,199.55 0.00 0.00 12 4()2 00 9 9 30 646,910,616.69 2,546,911.33 271,708,727.86 7,802,612.88 3,657,594.89 191,400.00 2,670,729.47 63,900.00 74,818,686.53 60,204,429.32 68,605,911.80 60,405,970.89 16,059,850.88 500,000.

7、00 2,305,629.53 522,000,000.00 68,819,455.98 152,316,664.44 67,222,142.10 441,309,610.51 1,198,822,375.06 104,479,394.941,153,726,292.83 106,048,264.34 2,009,088,580.03 842,238,800.031,566,239,433.59 615,630,358.62 3,000.00 82,734,651.38 181,914,651.38 81,273,230.90 183,908,863.53 231,524,506.21 139

8、,337,641.46 224,041,978.19 133,384,070.84 85,870,611.86 34,936,203.55 104,013,870.31 46,337,392.67 13 114,520,843.07 119,402,340.92 2,328,318.11 2,284,563.86 2,549,186.42 2,409,176.42 45,122,751.84 13,322,857.95 562,101,682.47 358,473,060.25 544,606,464.69 366,039,503.46 2,571,190,262.50 1,200,711,8

9、60.28 2,110,845,898.28 981,669,862.08 249,000,000.00 99,000,000.00369,000,000.00 164,000,000.00 110,280,654.79 35,898,829.80 137,040,777.65 36,748,755.23 459,068,614.08 414,657.00 67,150,023.78 122,312.00 26,893,979.28 2,671,511.74 67,254,232.19 16,228,231.70 196,079,275.98 1,335,415.47 82,322,778.7

10、4 1,198,324.42 620,737.50 620,737.50 206,496,199.51 317,376,647.12 187,732,899.73 384,394,686.18 200,000,000.00 100,000,000.00 90,000,000.00 1,447,818,723.64 456,697,061.13 1,011,121,449.59 693,313,047.03 214,860,000.00 348,229,343.34 40,000,000.00 61,254,234.44 61,254,234.44 61,254,234.44 61,254,23

11、4.44 115,580,816.96 9,886,144.84 118,763,754.44 9,886,144.84 391,695,051.40 71,140,379.28 528,247,332.22 111,140,379.28 1,839,513,775.04 527,837,440.41 1,539,368,781.81 804,453,426.31 541,799,175.00 541,799,175.00 541,799,175.00 541,799,175.00 25,332,931.52 226,883.79 25,332,931.52 226,883.79 62,919

12、,127.11 62,919,127.11 62,919,127.11 62,919,127.11 14 104,351,505.00 67,929,233.97-55,930,192.11-427,728,750.13-3,587,883.23-3,505,676.11 730,814,855.40 672,874,419.87 570,615,365.41 177,216,435.77 861,632.06 861,751.06 731,676,487.46 672,874,419.87 571,477,116.47 177,216,435.77 2,571,190,262.50 1,20

13、0,711,860.28 2,110,845,898.28 981,669,862.08()20 0 9 7-9 222,046,484.96 6,415,277.36 63,637,284.99 5,433,457.45 222,046,484.96 6,415,277.36 63,637,284.99 5,433,457.45 159,624,740.32 20,572,232.28 74,995,173.58 11,219,429.24 103,598,632.70 3,038,058.60 45,639,401.62 1,942,540.99 39,464,878.39 334,427

14、.45 3,244,463.33 282,314.85 4,257,141.47 3,332,533.33 13,525,908.87 6,399,205.80 20,874,422.95 6,710,433.31 3,263,353.78 604,066.69 1,904,352.35 2,284,140.09-4,485,174.88 10,196,473.74-359,337.99 38,400.00-833,360.21-378,963.49 522,375,831.60 120,874.88 115,529.48 375,831.60 375,831.60 135,390.99 13

15、5,391.01-62,441,370.14 508,257,276.68-12,070,373.92-5,670,442.31 330,917.73 46,112.38 2,630,908.31 179,632.08 24,696.48 1,500.00 189,692.85 83,594.18-75,917.52-33,459.88 49,098.45 3,594.18-62,747,591.39 508,301,889.06-9,629,158.46-5,574,404.41 8,763,241.11 45,027.21-53,984,350.28 508,301,889.06-9,67

16、4,185.67-5,574,404.41 53,984,350.28 508,301,889.06-9,674,185.67-5,574,404.41 15-119.00 0.0996 0.9382-0.0179-0.0103 0.0996 0.9382-0.0179-0.0103 53,984,350.28 508,301,889.06-9,674,185.67-5,574,404.41:53,984,469.28 508,301,889.06-9,674,185.67-5,574,404.41-119.00()20 0 9 1-9 758,785,069.84 20,096,196.29

17、200,092,541.04 15,754,337.68 758,785,069.84 20,096,196.29200,092,541.04 15,754,337.68 565,921,369.82 8,113,376.34235,015,478.75 48,176,602.16 355,041,716.72 8,113,376.34139,933,890.54 5,639,941.95 136,650,044.93 1,047,555.03 10,513,045.79 809,027.57 13,915,047.48 11,949,351.80 51,440,568.19 22,258,3

18、70.55 62,082,671.13 29,332,962.76 12,658,522.18 3,228,971.99 12,359,751.49 17,752,337.16-3,784,529.68 14,486,230.34-1,823,232.00-5,357,667.28-1,823,215.31 127,500.00-2,494,349.06-2,466,183.21 524,242,065.68 5,311,672.55 2,927,117.28 2,242,065.68 2,242,065.68 465,050.92 465,050.92-197,153,098.54 495,

19、331,257.72-32,105,614.22-29,495,147.20 2,334,498.25 432,305.91 22,710,375.94 294,711.08 282,396.86 105,579.53 1,124,810.09 790,667.78 58,162.01 20,619.65 103,183.39 7,127.38-199,205,199.93 495,657,984.10-10,520,048.37-29,991,103.90 38,923,621.82 2,274,939.46-160,281,578.11 495,657,984.10-12,794,987.

20、83-29,991,103.90 16 160,281,697.11-12,794,987.83-29,991,103.90-119.00 0.295 0.9148-0.0236-0.0554 0.295 0.9148-0.0236-0.0554-4,946,544.56-2,524,201.15 160,281,578.11 495,657,984.10-17,741,532.39-32,515,305.05:160,281,697.11-17,741,532.39-119.00()20 0 9 1-9 1,152,493,954.60 9,433,475.49372,666,112.55

21、15,470,121.07 17,669.61 30,596,062.36 123,541,662.46 88,106,854.55 214,686,216.30 1,183,090,016.96 132,975,137.95 460,790,636.71 230,156,337.37 321,051,235.62 1,086,052.30 277,536,933.48 3,277,657.95 140,065,715.71 6,718,933.04 129,667,456.94 14,473,133.27 120,821,212.52 3,243,068.96 42,976,140.65 7

22、,112,044.85 33,503,147.69 8,532,134.72 92,174,625.13 158,378,237.80 615,441,311.54 19,580,189.02 542,355,156.20 183,241,073.87 567,648,705.42 113,394,948.93-81,564,519.49 46,915,263.50 1,054,529.64 13,924,469.09 13,756,435.16 17 23,108.60 19,997.37 892,136.54 890,741.54846,597.48 160,100.00 1,969,77

23、4.78 890,741.54 14,791,063.94 13,916,535.16 2,451,156.10 1,082,133.46 11,734,846.75 302,642.00 57,169.68 228,834.02 2,508,325.78 1,082,133.46 11,963,680.77 302,642.00-538,551.00-191,391.92 2,827,383.17 13,613,893.16 319,000,000.00 119,000,000.00 485,050,000.00 200,000,000.00 1,337,534.25 319,000,000

24、.00 119,000,000.00 486,387,534.25 200,000,000.00 472,369,343.34 235,000,000.00 359,080,194.24 243,450,000.00 36,211,928.38 2,459,239.50 46,805,860.98 21,061,557.13 2,326,312.50 2,895,000.00 510,907,584.22 237,459,239.50 408,781,055.22 264,511,557.13 18-191,907,584.22-118,459,239.50 77,606,479.03-64,

25、511,557.13-681.37-19.06-100,445.16-10,076.85 375,201,888.83-5,255,701.55-1,231,102.45-3,992,477.32 271,708,727.86 7,802,612.88 242,161,687.34 10,363,712.41 646,910,616.69 2,546,911.33240,930,584.89 6,371,235.09 B 16-18 430022 027 85826771 027 85424329(2009)859 2009 9 30 2009 1-9 1 2 3 19 2009 9 30 2

26、009 1-9 20 0 9 10 11 2009 9 30()“”1991831 00166 1 1996 10 1 541,799,175 2 39 42 3 4 2004 20 2004 10 13 40 5 2009 10 11 1 1 1 12 31 2 3 4 21 5 1 2“”6 1 2 A 22 B C D A B a b c d e f g h i C a 23 b 3 A B 4 24 7 1 2 8 1 2 3 25 4“”5 6 9 1 A B 26a b c d A B C D 7-E 12-2 27“”“”3 20%50%10 1 2 28 3 4 11 1 2%

27、20-25 5-10 3.8-4.5 10 5 9.5 5 5 19 5 5 19 5 20 29 3 4“”12 1 2 30 A B“”13 14 1 2 3 4 5 6 7 8-31 15 1 3 2 16 1 32 2 17 1 2 3 4 5 6 A 33 B C 18 1 2 19 1 A B C D 34 2 3“”“”4 5 1 352 3 1 13%17%2 3%5%3 1%7%4 3%5 0.01%6 30%60%7 1 200739“2008 1 1 5 15%2008 18%2009 20%2010 22%2011 24%2012 25%”20%2 2008 1 1 2

28、5%1 2009 9 30()1 A B 36()2 2,000 200 3,095 2,000 2,985 3,000 800 120 500 500 500 200 1,600 850 150 200 500 253 300 37()1,200 138 HKD2,000 HKD0.0002 HKD0.01 HKD0.0004 HKD0.01 2,000 100%200 80%20%3,095 95%5%2,000 95%5%2,985 90%10%3,000 95%5%800 100%120 100%500 100%500 100%500 100%200 100%1,600 100%850

29、 100%2 150 100%500 100%38 300 93%7%200 100%253 100%1,200 95%5%138 100%HKD2,000 100%HKD0.0002 100%HKD0.01 70%HKD0.0004 70%1 HKD0.01 100%3 1 100%2 2008 1 100%15 3“”4 2 1 2009 1 135,151.30 5,135,151.30 2 39 3 861,632.06 4 2009 9 200,058,757.46 28,132,551.21 5,126,339.58 265,385.74 1,539,989.66 1,119,35

30、0.13 2009 9 30()USD888 300 5,415,;HKD3,280 OK USD800 USD12,500,40()4,800 2,000 2,318.61 50%150 50%3,064.51 50%2,015.48 38.33%1,382.40 30%1,898.36 26%760 15.83%600 30%2009 9 30 2008 12 31 2009 1-9 2008 1-9 1 248,468.74340,965.83 639,611,230.91265,398,484.68 7,050,917.045,969,277.35 646,910,616.69271,

31、708,727.86 1 2 138.09%41 3 1,405,395.28“”1 1 14 RMB 196,303.66 1.0000 196,303.66 USD 863.586.8290 5,897.39 HKD 52,510.120.8811 46,267.69 248,468.74 RMB 638,619,771.70 1.0000 638,619,771.70 USD 239.576.8290 1,636.02 HKD 1,123,094.900.8811 989,823.19 639,611,230.91 RMB 6,985,802.73 1.0000 6,985,802.73

32、 HKD 73,901.16 0.8811 65,114.31 7,050,917.04 646,910,616.69 RMB 256,104.11 1.0000 256,104.11 USD 863.58 6.8346 5,902.20 HKD 89,533.42 0.8819 78,959.52 340,965.83 RMB 264,160,081.58 1.0000 264,160,081.58 USD 368.81 6.8346 2,520.65 HKD 1,401,387.06 0.8819 1,235,882.45 265,398,484.68 RMB 5,869,611.04 1

33、.0000 5,869,611.04 HKD 113,013.16 0.8819 99,666.31 5,969,277.35 271,708,727.86 422 3,657,594.892,670,729.47 3,657,594.89 2,670,729.47 1 2009 9 30 2 ST 30,000 191,400“”1 1 14 3 1(%)(%)106,947,075.88 84.75%50,947,075.88 99.17%0 0 19,247,236.41 15.25%428,549.88 0.83%126,194,312.29 100.00%51,375,625.76

34、100.00%(%)(%)106,947,075.88 89.29%50,947,075.88 99.57%00 0 0 12,823,409.27 10.71%217,497.47 0.43%119,770,485.15 100.00%51,164,573.35 100.00%2 43 98,611,328.05 42,611,328.05 3 1 2 2 2,836,561.00 2,836,561.00 3 2,818,284.84 2,818,284.843 104,266,173.89 48,266,173.89 3 5 98,611,328.0578.14%3 4,261,997.

35、323.38%1 2,836,561.002.25%3 2,818,284.842.23%3 705,000.000.56%1 109,233,171.21 86.56%4 5%4 1(%)(%)114,766,170.31 66.30%103,850,875.84 99.58%00 0 0 58,338,541.27 33.70%434,379.76 0.42%44 173,104,711.58 100.00%104,285,255.60 100.00%(%)(%)117,856,922.31 67.71%106,441,980.23 99.63%00 0 0 56,197,454.68 3

36、2.29%390,254.66 0.37%174,054,376.99 100.00%106,832,234.89 100.00%2()56,600,000.00 56,600,000.002-3 3 8,726,693.00 1,478,071.213 1 4 8,691,680.00 8,691,680.003 10,199,186.28 6,532,519.603 5,676,000.00 5,676,000.003 5,523,057.70 5,523,057.703 3,271,931.42 3,271,931.423 2,542,332.43 2,542,332.433 2,576

37、,445.69 2,576,445.693 2,431,652.48 2,431,652.483 1,747,264.25 1,747,264.253 107,986,243.25 97,070,954.78 3.5 45 56,600,000.00 32.70%2-3 3 24,705,931.45 14.27%3 12,024,387.70 6.95%3 10,199,186.28 5.89%3 8,726,693.00 5.04%3 112,256,198.43 64.85%4 37,576,528.18 21.70%5%5 1 1 1 15,899,532.02 99.00%2,111

38、,993.73 91.60%1 2 2 12,104.06 0.08%161,517.00 7.01%2 3 3 133,336.00 0.83%0 0 3 14,878.80 0.09%32,118.80 1.39%16,059,850.88 100.00%2,305,629.53 100.00%2 A 1 B 5%(5%)6 1 46 1,451,382.22 2,780,416.04 2,729,789.86 1,502,008.40 217,315.43 1,079,083.15 1,164,583.61 131,814.97 327,065.90 556,982.30 709,767

39、.24 174,280.96 230,187,067.43 563,432.60 45,402,460.27 185,348,039.76 1.21%528,550,086.36 311,354,278.73 120,000.00 839,784,365.09 73,929,996.32 529,239,657.47 0 223,379,331.54 305,860,325.93 636,712.50 1,289,972,574.81 316,334,192.82 273,505,932.52 1,332,800,835.11 74,566,708.82 0.17%14 2 429,881.4

40、6 576.00 429,305.46 106,697,503.71 2,240,000.00 27,245.93 104,430,257.78 29,118,896.81 29,118,896.81 136,246,281.98 2,240,000.0027,821.93 133,978,460.05 1 2 3 3 A 46,823,373.98 046,823,373.98 40,642,168.99 36,002,168.9940,642,168.99 38,242,168.99 6,648,404.13 6,648,404.13 6,648,404.13 6,648,404.13 3

41、5,191,236.89 26,002,128.89 34,726,762.89 26,002,128.89 0045,257,855.74 0 47 5,769,577.11 5,769,577.115,769,577.11 5,769,577.11 50,273,278.66 30,007,978.6650,318,924.59 30,035,224.59 185,348,039.76 104,430,257.78230,187,067.43 106,697,503.71 1992 8 4,170 173,750 65,714.10 2003 12 30 65,714.10 10,000

42、55,714.10 2008 10,000 9,980 9,980 2009 2009 7 6,417.22 2009 9 29 554/3,582.78 355.51 198.49 90 2,240,000.00 B 1(C-B)2007.1 2011.2 388,000,000.00223,550,675.51 136,463,567.97(D)2008.3 2012.2 420,000,000.00162,722,443.11 121,862,512.84(B)2005.9 2010.6 422,280,000.00406,004,601.06 270,104,005.55 2009.7

43、 2011.6 110,000,000.0047,506,645.41 0 120,000.00 839,784,365.09 528,550,086.36 48C 1995.12 79,901,727.310 79,901,727.31 A 2001.06 2,973,623.25356,066.14 2,617,557.11 B 2003.12 15,968,124.72621,784.59 15,346,340.13 C-A 2008.11 220,671,151.80 211,266,969.21 9,404,182.59 1997.05 172,981,417.983,589,112

44、.76 169,392,305.22 29,118,896.81 2001.10 3,145,042.170 3,145,042.17 1998.02 339,542.360 339,542.36 18,297,459.853,659,929.44 14,637,530.41 4,654,651.000 4,654,651.00 3,885,469.403,885,469.40 0 6,421,447.630 6,421,447.63 529,239,657.47223,379,331.54 305,860,325.93 29,118,896.81 7 3,000.00 3,000.00 8

45、67,432,358.1965,190,292.51 79,781,197.6279,785,387.54 147,213,555.81144,975,680.05 64,478,904.4363,702,449.15 82,734,651.3881,273,230.90 1 2 49 23,186,124.00 37,134,170.502,074,622.26 39,208,792.76 30,645,056.04 26,297,645.27164,815.18 26,462,460.45 1,500,000.00 1,758,476.742,628.24 1,761,104.98 55,

46、331,180.04 65,190,292.512,242,065.68 67,432,358.19 3 3,682,972.55 3,682,972.55 13,824,000.00 13,824,000.00 18,983,614.14 18,983,614.14 7,600,000.00 7,600,000.00 17,695.09 17,695.09 2,962,500.00 2,962,500.00 3,465,000.00 3,465,000.00 8,780,645.20 8,780,645.20 6,000,000.00 6,000,000.00 1,350,000.00 1,

47、350,000.00 85,621.3677.67 85,543.69 1,935,184.042,356.78 2,595,704.74 2,598,061.521,755.47 1,933,428.57 93.64 93.64 8,500,000.00 8,500,000.00 79,785,387.544,189.92 79,781,197.62 825,000“”1 1 14 4 3,682,972.55 3,682,972.55 13,824,000.00 13,824,000.00 18,983,614.14 18,983,614.14 7,600,000.00 7,600,000

48、.00 50 17,695.09 17,695.09 2,160,300.45 2,160,300.45 3,465,000.00 3,465,000.00 8,000,000.00 780,645.20 8,780,645.20 1,350,000.00 1,350,000.00 85,621.36 77.67 85,543.69 1,935,184.04 2,356.78 2,595,704.74 2,598,061.52 1,755.47 1,933,428.57 63,702,449.15780,645.20 4,189.92 64,478,904.43 9 1 337,388,599

49、.8723,813,545.20 11,044.47 361,191,100.60 1 334,388,599.8715,843,590.80 11,044.47 350,221,146.202 3,000,000.007,969,954.40 10,969,954.40 113,346,621.6816,326,516.87 6,544.16 129,666,594.391 113,242,575.4414,100,393.86 6,544.16 127,336,425.142 104,046.242,226,123.01 2,330,169.25 1 2 224,041,978.19 23

50、1,524,506.21 1 221,146,024.43 222,884,721.062 2,895,953.76 8,639,785.15 2 3 51 4 14 5 2,896,953.76 5,274,080.00 860,000.00 2009 10 2009 5 25“”31,394.46 47.09 112,000.00 5,274,080.00 10 1 193,412,746.091,786,177.65 13,373,596.91 181,825,326.83 132,897,197.66 217,939.00 11,835,166.91 121,279,969.75 81

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