000510金路集团：2009年第三季度报告20091031.PDF

1、 2009 1 2009 1 1.1 1.2 1.3 1.4 1.5 2 2.1 2009.9.30 2008.12.31 2,838,235,046.29 2,672,187,893.39 6.21%1,052,216,943.55 1,094,207,526.57-3.84%609,182,254.00 609,182,254.00 0.00%/1.7273 1.7962-3.84%2009 7-9 2009 1-9 558,300,642.08 1.08%1,438,771,204.25-16.93%7,002,059.64-76.21%-46,858,165.66-150.55%-22

2、3,495,315.25 172.35%/-0.3669 172.38%/0.0115-76.19%-0.0769-150.49%/0.0115-76.19%-0.0769-150.49%0.67%-1.91%-4.45%-2.81%0.65%-1.93%-4.68%-5.83%-223,121.15 2009 2 2,771,220.00 125,983.50-329,029.31-533.92 2,344,519.12-2.2 74,688 45,126,154 31,336,614 21,999,766 8,646,209 3,277,070 3,000,000 2,880,000 2,

3、800,000 2,600,000 2,113,800 3 3.1 1 36.87%2 85.63%13,794,926.40 3 104.33%PVC 40/4 49.79%200931,15%10%5 98.71%6 76.21%1,274,143.76 7 48.02%8 95.68%9 68.09%10 54.72%,11 33.08%12 468.24%3 13 106.74%5.12 2009 3 14 14,033,768.28 5.12 15 855.82%,16 238.56%17 87.69%5.12 18 115.18%19 172.35%20 67,106,332.96

4、 21 277.78%141,434,169.68 4,100,805.32 67,106,332.96 3.2 3.3 1 2 5%10%200%4.86/3 2006 2007 2009 4 40%3.4 3.5 1 2009 7 30 80,459,741 13.208%2009 7 29 2 2009 9 24 2009 8 27 9 2 8,437,210 1.385%3 2009 9 25 2009 9 24 4,500,000 0.739%3.5.1 2009 07 10 2009 08 19 2009 09 23 3.6 3.6.1 2009 5 4 4.1 2009 09 3

5、0 395,951,260.49 3,593,530.11 289,288,650.08 6,166,569.55 35,202,328.47 44,515,067.00 29,905,218.02 16,110,291.62 49,957,980.16 217,753.13 70,514,761.80 184,005.76 22,129,166.17 293,412,969.34 27,578,613.83 291,222,833.70 667,015,715.68 538,821,181.79 1,200,161,668.99 297,224,252.58 986,828,566.12 2

6、97,573,409.01 3,018,196.70 3,897,497.89 123,764,676.52 663,895,231.47 127,788,304.49 655,057,018.35 1,354,754,589.88 31,637,059.77 1,430,666,547.92 33,878,912.52 72,465,715.13 35,464,867.27 2,252.00 80,182,632.62 23,494,729.01 81,536,991.46 23,940,689.36 1,696,317.38 1,696,317.38 25,500.00 2009 6 2,

7、163,497.07 4,308,800.86 1,638,073,377.30 719,027,020.25 1,685,359,327.27 712,876,620.23 2,838,235,046.29 1,016,251,272.83 2,672,187,893.39 1,010,450,029.24 851,850,000.00 56,650,000.00 725,400,000.00 59,500,000.00 213,000,000.00 207,500,000.00 170,207,267.15 136,422,252.84 376,380,791.87 189,415,561

8、.67 2,946,004.31 37,629.00 1,671,860.55 123,787.10-7,757,108.73-741,422.41-14,922,053.17 1,131,933.06 76,757.50 76,757.50 1,775,902.20 134,593.13 3,181,196.51 3,017,796.51 3,210,499.62 3,047,099.62 33,767,815.29 148,653,368.76 33,355,079.78 120,479,802.27 45,000,000.00 141,000,000.00 1,688,652,723.9

9、0 207,694,129.36 1,424,829,103.49 184,417,215.18 48,000,000.00 106,000,000.00 7,717,359.11 5,798,865.03 10,987,480.21 700,000.00 10,447,480.21 66,704,839.32 700,000.00 122,246,345.24 1,755,357,563.22 208,394,129.36 1,547,075,448.73 184,417,215.18 609,182,254.00 609,182,254.00 609,182,254.00 609,182,

10、254.00 73,873,854.80 38,715,725.54 73,873,854.80 38,715,725.54 5,907,138.08 1,039,555.44 94,473,684.32 94,473,684.32 94,473,684.32 94,473,684.32 2009 7 268,780,012.35 65,485,479.61 315,638,178.01 83,661,150.20 1,052,216,943.55 807,857,143.47 1,094,207,526.57 826,032,814.06 30,660,539.52 30,904,918.0

11、9 1,082,877,483.07 807,857,143.47 1,125,112,444.66 826,032,814.06 2,838,235,046.29 1,016,251,272.83 2,672,187,893.39 1,010,450,029.244.2 2009 7-9 558,300,642.08 172,517.00 552,309,912.91 137,508.00 558,300,642.08 172,517.00 552,309,912.91 137,508.00 551,642,523.61 5,577,924.97 517,583,021.70 3,890,9

12、19.72 501,040,552.74 9,574.71 474,195,708.37 17,165.69 4,897,033.59 3,432,595.26 11,364,542.29 5,648,959.52 20,221,923.37 4,629,113.35 13,138,444.53 2,875,267.97 14,910,299.73 939,236.91 21,102,810.76 998,486.06-791,828.11 64,503.26-81,021.81-81,021.81-190,473.67-190,473.67-81,021.81-81,021.81-190,4

13、73.67-190,473.67-6,577,096.66-5,486,429.78 34,536,417.54-3,943,885.39 1,251,289.85 40,000.00 570,596.84 550,200.76 284,935.77 512,757.15 6,000.00 2009 8 284,935.77 284,935.77-7,278,185.75-5,731,365.55 34,594,257.23-3,949,885.39 97,869.64 5,130,829.27-7,180,316.11-5,731,365.55 29,463,427.96-3,949,885

14、.39 7,002,059.64-5,731,365.55 29,431,849.86-3,949,885.39 178,256.47 31,578.10 0.0115 0.0483 0.0115 0.0483 7,180,316.11-5,731,365.55 29,463,427.96-3,949,885.39 7,002,059.64-5,731,365.55 29,431,849.86-3,949,885.39 178,256.47 31,578.10 4.3 2009 1-9 1,438,771,204.25 682,672.00 1,731,995,189.99 547,459.0

15、0 1,438,771,204.25 682,672.00 1,731,995,189.99 547,459.00 1,489,450,935.61 18,456,974.54 1,723,069,840.51 163,440,055.48 1,345,532,767.94 47,422.34 1,534,106,616.02 49,451.98 10,424,437.99 8,715,523.23 29,066,302.75 29,941,634.75 61,885,897.66 15,147,107.36 76,534,787.44 21,065,598.82 43,572,519.67

16、3,278,129.18 58,463,729.78 3,297,032.57-1,030,990.40-15,684.34 15,307,549.29 139,027,972.11 2009 9-216,432.28-216,432.28-14,250,200.56 30,394,249.44-1,161,786.88-1,161,786.88-14,322,350.56-14,322,350.56-50,896,163.64-17,990,734.82-5,324,851.08-132,498,347.04 3,585,426.97 100,000.00 1,059,021.32 2,88

17、8.47 911,344.62 284,935.77 7,406,167.38 206,100.00 286,632.67 284,935.77 4,712,321.43-48,222,081.29-18,175,670.59-11,671,997.14-132,701,558.57-1,119,537.06 7,373,857.37-47,102,544.23-18,175,670.59-19,045,854.51-132,701,558.57-46,858,165.66-18,175,670.59-18,702,114.30-132,701,558.57-244,378.57-343,74

18、0.21-0.0769-0.0307-0.0769-0.0307-47,102,544.23-18,175,670.59-19,045,854.51-132,701,558.57-46,858,165.66-18,175,670.59-18,702,114.30-132,701,558.57-244,378.57-343,740.21 4.4 2009 1-9 1,849,058,031.02 682,672.00 2,044,022,226.38 547,459.00 2009 10 688,670.20 688,670.20 12,051,256.16 29,574,636.11 6,20

19、9,919.08 110,237,337.20 1,861,797,957.38 30,945,978.31 2,050,232,145.46 110,784,796.20 1,473,643,467.98 9,534.00 1,753,909,424.89 68,680,386.48 7,198,149.28 74,614,803.97 8,681,017.70 57,163,071.15 2,899,533.69 100,524,661.83 3,954,965.68 38,815,716.52 8,257,133.90 39,122,109.20 94,981,048.37 1,638,

20、302,642.13 18,364,350.87 1,968,170,999.89 107,617,031.75 223,495,315.25 12,581,627.44 82,061,145.57 3,167,764.45 945,354.60 945,354.60 935,958.00 40,863,808.00 357,405.81 357,405.81 76,692.00 1,302,760.41 1,302,760.41 1,012,650.00 40,863,808.00 41,680,959.69 299,995.00 45,491,654.60 306,306.00 10,00

21、0,000.00 2009 11 41,680,959.69 10,299,995.00 45,491,654.60 306,306.00-40,378,199.28-8,997,234.59-44,479,004.60 40,557,502.00 716,350,000.00 25,650,000.00 575,400,000.00 28,500,000.00 716,350,000.00 25,650,000.00 575,400,000.00 28,500,000.00 743,900,000.00 28,500,000.00 496,900,000.00 29,000,000.00 4

22、8,904,505.56 3,307,432.29 87,848,172.60 32,681,475.39 792,804,505.56 31,807,432.29 584,748,172.60 61,681,475.39-76,454,505.56-6,157,432.29-9,348,172.60-33,181,475.39 106,662,610.41-2,573,039.44 28,233,968.37 10,543,791.06 289,288,650.08 6,166,569.55 300,674,234.81 2,686,656.30 395,951,260.49 3,593,530.11 328,908,203.18 13,230,447.364.5