000889渤海物流：2010年第三季度报告全文20101023.PDF

1、 2010 1 12 2010 1 1.1 1.2 1.3 2 2.1(%)1,453,417,374.631,396,440,123.52 4.08 652,857,276.52 629,485,304.16 3.71 338,707,568338,707,568 0(/)1.927 1.858 3.71(%)77,606,037.76 18.20(/)0.23 21.05(7-9)(1-9)(7-9)(%)(1-9)(%)298,780,083.97 1,006,736,422.7410.17 25.32 7,289,072.97 23,371,972.36123.69 161.74(/)

2、0.0215 0.0690123.68 161.72(/)0.0215 0.0690123.68 161.72(%)1.123.58 5.84 9.39(%)1.033.47 4.37 7.77 2010 2 12-146,504.80 210,000.00-269,412.15 941,682.84 735,765.89-29,128.30-0.39 706,637.20 2.2 10 31,454()1 101,260,836 2 22,313,518 3 11,742,341 4 8,967,636 5(LOF)6,552,005 6(LOF)4,299,876 7 2020 3,949

3、,752 8 3,128,619 9 3,030,000 10 3,000,000 3 3.1 2010 3 12(+-)-37.22%759.54()109.36%1,315.69-58.62%736.55()-69.96%22,120 30%()2,000 126.81%10,047.88 32.21%7,220.90-191.28%1,807.23-72.73%9,991.71 30%()18,000 514.38%2,337.20 2010 1 9(+-)44.13%670.29 31.19%804.89-62.70%3,804.25-93.03%451.44-30%()26.94 2

4、010 4 12 152.11%189.14 178.54%5,212.20 110.38%1,068.91 161.56%6,281.10 143.88%153.42 161.74%6,122.54 119.51%5.14 161.72%0.181-55.89%1,180.61 46.24%4,938.23 3.2 3.2.1 3.2.2 3.2.3 3.2.4 3.3 2010 5 12 1 1%2 5%1 2 3 09 9 21 24 4 5 6 3.4 3.5 3.5.1 519686 100.01 99.41 73.96 100%-26.94 0000 0 0000 0 100.01

5、 99.41 73.96 100%-26.94 2010 6 12 3.5.2 2010 3 16 2010 3 29 2010 4 15 2010 6 24 2010 8 18 2010 8 24 2010 9 16 2010 9 17 3.6 3.6.1 4()2010 7 12 4.1 2010 9 30 168,757,123.41 139,251,462.59 94,537,523.32 22,040,729.64 739,640.75 1,009,052.90 12,280,000.00 15,000,000.00 12,812,870.08 20,408,298.59 71,09

6、1.92 12,350,000.00 84,626,191.71 81,935,373.81 2,315,944.28 3,557,999.53 25,188,188.79 12,031,323.27 167,598,863.14 151,181,275.55 558,631,709.77 483,148,773.11 23,441,888.59 23,904,931.24 863,035,724.51 752,784,284.27 287,965,311.25 213,034,935.96 5,200,000.00 12,565,508.98 527,760,000.00 527,760,0

7、00.00 250,985,018.47 274,736,858.47 237,221,687.38 250,292,489.44 152,423,316.99 159,781,653.50 81,771,797.81 89,695,429.33 81,358,166.06 89,210,855.98 4,979,334.19 6,151,977.12 4,770,366.14 5,819,114.90 9,212,670.00 9,202,433.64 8,623,887.82 8,821,898.14 1,011,142.27 1,011,142.27 98,000.00 98,000.0

8、0 590,381,650.12 643,655,839.25 775,033,737.01 791,491,522.52 1,453,417,374.63 1,396,440,123.52 1,062,999,048.26 1,004,526,458.48 2010 8 12()95,000,000.00 316,200,000.00 45,000,000.00 283,200,000.00 20,000,000.00 20,000,000.00 179,715,460.96 79,236,624.98 135,975,007.79 45,497,828.62 296,391,807.45

9、224,182,769.57 179,494,238.68 152,435,360.34 10,676,795.57 8,742,748.86 9,792,647.38 7,877,248.29-27,520,405.05-9,448,062.48-26,150,005.38-13,111,127.71 31,417.50 33,050.00 874,026.67 874,026.67 874,026.67 874,026.67 37,467,088.62 137,384,144.84 76,705,682.23 110,621,528.34 612,636,191.72 757,205,30

10、2.44 441,691,597.37 587,394,864.55 180,000,000.00 180,000,000.00 3,000,000.00 3,000,000.00 183,000,000.00 3,000,000.00 180,000,000.00 795,636,191.72 760,205,302.44 621,691,597.37 587,394,864.55 338,707,568.00 338,707,568.00 338,707,568.00 338,707,568.00 288,293,825.28 288,293,825.28 287,257,709.54 2

11、87,257,709.54 7,027,654.41 7,027,654.41 18,828,228.83-4,543,743.53-184,657,826.65-208,833,683.61 652,857,276.52 629,485,304.16 441,307,450.89 417,131,593.93 4,923,906.39 6,749,516.92 657,781,182.91 636,234,821.08 441,307,450.89 417,131,593.93 1,453,417,374.63 1,396,440,123.52 1,062,999,048.26 1,004,

12、526,458.48 2010 9 12 4.2(2010 7 9)2010 7-9 2009 7-9 2010 7-9 2009 7-9 298,780,083.97 271,204,436.67 234,619,314.96 196,479,795.02 298,780,083.97 271,204,436.67 234,619,314.96 196,479,795.02 292,016,717.22 292,678,693.38 226,373,768.67 195,836,462.61 237,620,682.40 208,527,198.97 185,702,657.09 163,8

13、83,157.03 6,604,216.41 6,204,146.38 3,448,226.26 2,046,050.27 17,574,371.99 9,446,737.92 9,881,360.18 4,521,046.68 22,626,618.25 60,669,151.21 18,469,955.33 22,194,748.18 7,646,140.78 7,822,958.90 8,871,569.81 3,191,460.45-55,312.61 8,500.00-1,243,392.63-2,430,541.21-22,665,605.01-6,763,366.75-22,71

14、7,649.34 5,815,005.08-22,022,272.60 573,123.41 764,152.73 363,023.63 194,749.06-6,188.38 9,735,811.85 27,033.72 285,772.87 9,644,514.30 275,640.95-7,342,678.54-31,689,308.46 6,150,994.99-22,113,296.41 13,828.16-877,908.54-7,328,850.38-30,811,399.92 6,150,994.99-22,113,296.41 7,289,072.97-30,762,851.

15、26 6,150,994.99-22,113,296.41 39,777.41-48,548.66 0.0215-0.0908 0.0182-0.065 0.0215-0.0908 0.0182-0.065 0.00 0.00 0.00 0.00 7,328,850.38-30,811,399.92 6,150,994.99-22,113,296.41 7,289,072.97-30,762,851.26 6,150,994.99-22,113,296.41 39,777.41-48,548.66 2010 10 12 4.3(2010 1 9)2010 1-9 2009 1-9 2010 1

16、-9 2009 1-9 1,006,736,422.74 803,334,542.00 764,229,486.64 637,384,707.90 1,006,736,422.74 803,334,542.00 764,229,486.64 637,384,707.90 984,185,817.08 831,283,935.56 733,779,149.10 625,049,907.44 819,773,721.37 641,109,080.61 625,473,203.60 534,403,336.09 21,891,103.88 15,188,239.71 10,532,778.83 7,

17、733,253.00 33,851,048.10 25,802,196.88 18,171,023.25 11,157,275.35 89,014,275.45 119,773,942.66 63,015,892.28 59,441,000.92 19,317,350.86 24,557,801.31 17,078,286.65 12,249,041.26 338,317.42 4,852,674.39-492,035.51 66,000.82-269,412.15-647,973.19-1,243,392.63-6,483,708.36-26,277,593.32-22,929,166.70

18、-29,192,786.19 23,966,629.18-13,942,792.86 1,455,231.50 1,475,431.52 627,181.72 222,686.59 450,053.46 11,159,322.11 219,943.62 341,480.64 146,904.80 10,667,936.33 22,425.70 282,615.78-23,934,344.74-38,876,676.78 24,373,867.28-14,061,586.91 467,890.34-1,066,332.77 198,010.32-16,500.20-23,466,454.40-3

19、7,810,344.01 24,175,856.96-14,045,086.71 23,371,972.36-37,853,385.53 24,175,856.96-14,045,086.71 94,482.04 43,041.52 0.0690-0.1118 0.0714-0.041 0.0690-0.1118 0.0714-0.041 23,466,454.40-37,810,344.01 24,175,856.96-14,045,086.71 23,371,972.36-37,853,385.53 24,175,856.96-14,045,086.71 94,482.04 43,041.

20、52 2010 11 12 4.4 2010 1-9 1,155,333,049.13 843,648,557.07 943,365,247.31 698,694,164.00 7,149,086.11 77,407,903.75 25,938,895.89 26,795,992.79 1,162,482,135.24 921,056,460.82 969,304,143.20 725,490,156.79 946,031,087.95 667,572,773.11 723,849,957.03 586,757,219.04 42,661,351.64 27,408,810.68 35,213

21、,167.90 25,832,446.08 59,893,568.79 34,531,439.10 44,340,006.14 26,698,885.04 36,290,089.10 58,158,767.82 100,243,740.64 53,736,324.96 1,084,876,097.48 787,671,790.71 903,646,871.71 693,024,875.12 77,606,037.76 133,384,670.11 65,657,271.49 32,465,281.67 49,390.00 13,000,000.00 13,000,000.00 25,459,0

22、62.90 25,470,000.00 13,000,000.00 13,000,000.00 25,508,452.90 25,470,000.00 3,681,033.69 1,807,793.15 4,383,427.90 3,325,875.47 10,000,000.00 2010 12 12 3,681,033.69 1,807,793.15 4,383,427.90 13,325,875.47 9,318,966.31 11,192,206.85 21,125,025.00 12,144,124.53 385,500,000.00 335,500,000.00 335,500,0

23、00.00 277,000,000.00 385,500,000.00 335,500,000.00 335,500,000.00 277,000,000.00 426,700,000.00 393,700,000.00 419,690,000.00 345,690,000.00 16,219,343.25 13,880,083.28 22,611,668.07 15,619,768.11 442,919,343.25 407,580,083.28 442,301,668.07 361,309,768.11-57,419,343.25-72,080,083.28-106,801,668.07-84,309,768.11 29,505,660.82 72,496,793.68-20,019,371.58-39,700,361.91 139,251,462.59 22,040,729.64 186,968,003.59 85,550,677.06 168,757,123.41 94,537,523.32 166,948,632.01 45,850,315.15 2010 10 21