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000889渤海物流:2011年年度报告20120224.PDF

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1、 2011 2012 2 22 1 2 3 3 4 6 6 10 10 12 13 14 14 18 20 20 21 22 23 24 29 29 30 42 86 2011 1 86 Qinhuangdao Bohai Logistics Holding Corporation Ltd BOHAI LOGISTICS 146 0335 3733868 0335 3023349 146 0335 3280602 0335 3023349 146 26 146 066000 http:/000889 2011 1 6 258 130000000000182 130302104366111 10

2、436611 1 1 15 2011 2 86 2010 2009 2011()(%)()1,690,319,425.27 1,418,906,068.92 19.13 1,177,714,799.42()98,737,263.39 32,519,798.17 32,506,245.89 203.75-47,892,369.59-47,797,754.81()96,831,287.43 32,425,811.88 32,412,259.60 198.75-58,278,314.66-58,183,699.88()70,206,097.37 30,534,088.74 30,520,536.46

3、 130.03-59,566,392.09-59,471,777.31()58,851,092.81 30,798,796.11 30,785,243.83 91.17-49,198,308.64-49,103,693.86()40,147,891.42 136,210,186.76-70.53 122,512,950.872010 2009 2011()(%)()1,585,831,780.23 1,520,251,909.42 1,520,404,134.19 4.30 1,396,440,123.52 1,396,605,900.57()850,676,578.71 855,351,62

4、7.18-0.55 760,205,302.44()730,377,715.04 660,019,392.90 660,171,617.67 10.63 629,485,304.16 629,651,081.21()338,707,568.00 338,707,568.00 0 338,707,568.00 2010 2009 2011()(%)(/)0.20730.09010.0901 130.08-0.1759-0.1756(/)0.20730.09010.0901 130.08-0.1759-0.1756(/)0.1738 0.0909 0.0909 91.20-0.1453-0.145

5、0(%)10.10 4.74 4.73 5.37-9.04-9.02(%)8.46 4.78 4.77 3.69-7.46-7.45(/)0.1185 0.4021-70.53 0.36172010 2009 2011()(%)(/)2.156 1.949 1.949 10.62 1.858 1.859(%)53.64 56.26 2.62 54.43 2011 3 86()2011 2010 2009 12,860,053.27-1,846,529.09-12,273,887.81 100,100.00 1,346,327.16-157,074.25-170,992.21-1,291,670

6、.65 406,215.64 1,887,942.74-6,812.70-271.13-17,861.62 163,216.51 11,355,004.56-264,707.37-10,368,083.45 13,574,458.58()2011()(+.-)%-.187,943 0.06 00000187,943 0.061.0 0 0 0 0 0 0 2.0 00000 0 3.187,943 0.06 00000 187,943 0.06 173,368 0.05 00000173,368 0.05 14,575 0.01 0000014,575 0.014.0 0 0 0 0 0 0

7、0 0 0 0 0 0 0 0 0 0 0 0 0 0.338,519,625 99.94 00000 338,519,625 99.941.338,519,625 99.94 00000 338,519,625 99.942.0 0 0 0 0 0 0 3.0 0 0 0 0 0 4.0 0 0 0 0 0.338,707,568 100.00 00000 338,707,568 100.00 2011 4 86 2011()()()7,288 0 07,288-7,287 0 07,287-149,500 0 0149,500 23,868 0 023,868-187,943 0 0187

8、,943-2000 33,560 33,581 5%5%()()()()101,260,836 29.90%()2011 1 27 200(0.59%)7.94 2011 10 28 28,218 2011 11 17 26,800 1,418 2,001,418 19,303,800 5.70%730 1,930 5.70%99.98%()2011 12 31()()()1 29.90%101,260,836 101,260,836 0 0 2011 5 86 2 5.70%19,303,800 3,800 0 19,300,0003 3.47%11,742,341 11,742,341 0

9、 04 2.65%8,967,636 0 0 8,967,6365 1.51%5,126,200 5,126,200 0 06 1.22%4,115,547 4,115,547 0 07 0.91%3,078,619 3,078,619 0 08 0.89%3,030,000 3,030,000 0 09 0.71%2,412,263 2,412,263 0 010 0.55%1,864,302 1,864,302 0 0 1997 10 28 5,000 27939414-9()()()()()100%MOY 100%0.93%77.95%100%100%()98.09%100%29.90%

10、()46(BELIZE)()CEO 2011 6 86 2011 12 31 10()1 101,260,836 2 19,303,800 3 11,742,341 4 8,967,636 5 5,126,200 6 4,115,547 7 3,078,619 8 3,030,000 9 2,412,263 10 1,864,302 18()41 2010 7 2013 6 0 0 49 2010 7 2013 6 0 0 40 2010 7 2013 6 0 0 46 2010 7 2013 6 0 0 42 2010 7 2013 6 0 0 43 2010 7 2013 6 0 0 58

11、 2010 7 2013 6 0 0 45 2010 12 2013 6 0 0 37 2011 7 2013 6 0 0 34 2010 7 2011 6 0 0 59 2010 7 2013 6 9,717 9,717 36 2010 7 2013 6 0 0 49 2010 7 2013 6 0 0 2011 7 86 38 2010 7 2013 6 0 0 50 2010 7 2013 6 0 0 54 2010 7 2013 6 9,716 9,716 49 2010 7 2013 6 0 0 48 2010 7 2013 6 0 0 54 2010 7 2013 6 0 0()(

12、+.-)9,717 0 2,429 9,717 2,429 7,288 9,716 0 2,429 9,716 2,429 7,287 19,433 0 4,858 19,433 4,858 14,575()()()()5 5 5(2011 8 86)5()()()5 5()5 1988 2001 5()5 5 5 5 5 5 2011 9 86 5 5 5()5 2011()()368.45()2.00 53.74 5.00 5.00 5.00 25.14 38.46 2.00 1.00 38.46 1.00 1.00 26.07 7.56 41.47 41.63 36.46 36.46()

13、-1.00-()()2011 10 86()2011()2011 7 2013 6()2011 6 2011 12 31 1,849 505 183 102 253,159 189 29 67 362 630 139 477 59 72 http:/2011 11 86()7 2 2011 2 5 0 7 2 2 5 0 7 0 1 1 5 0 7 0()2011 12 86 2011 2 25 2011 2 26 2011 2 26 2010 2011 2 26 2010 2011 6 13 2011 9 2 1.2.2011 2011 9 13 1.2.2011 2008 9 2009 9

14、 2008 8 2009 9 21 24 2011 9 13 2013 12 31 2011 2011 13 86 2011(http:/)15 2010(2010 3)2010 3 5(http:/)2011 14 86 2010 2011 3 22 2010 2010 2010 2010 2010 2010 2011 3 23 2011 2011 7 7 2010 7 8,()(%)()271,413,356.35 19.13%1,690,319,425.27 22,007.61 20.34%()66,231,017.50 203.75%98,737,263.39()1,357.45()3

15、9,685,560.91 130.03%70,206,097.37 2,488.83 1,352.44%2011 15 86()%2011()2010()2011()2010()+98,737,263.39 32,506,245.89 101.97 100.29 1.68-1,905,975.96-93,986.29-1.97-0.29-1.68 96,831,287.43 32,412,259.60 100.00 100.00 0()77.05%()84.14%10.15%88.74%11.26%()10%()()(%)(%)(%)1,422,292,281.36 1,155,812,982

16、.51 18.74 19.21 16.06 2.21 171,640,982.14 92,318,632.47 46.21 15.12-8.72 14.04()(%)()(%)1,499,979,512.15 16.97 78,115,489.28 150.93 190,339,913.12 39.3220,621,774.11 1,399.04()2011 16 86()(%)()(%)1 8,094.18 5.98 4,675.02 2.77%2 7,479.26 5.52 4,450.09 2.63%3 2,705.00 2.00 1,889.30 1.12%4 2,646.07 1.9

17、5 1,780.73 1.05%5 2,593.02 1.91 900.00 0.53%23,517.53 17.36 13,695.14 8.10%()()(%)2011 12 31 2010 12 31 2011 12 31 2010 12 31+28,782,406.27 6,389,544.38 1.82 0.42 1.40 648,284,554.32 643,714,626.30 40.88 42.34-1.46 281,449,720.79 242,601,629.94 17.75 15.96 1.79 5,000,000.00 5,000,000.00 0.32 0.33-0.

18、01 214,086,259.53 233,684,017.02 13.50 15.37-1.87-165,000,000.00 134,000,000.00 10.40 8.81 1.59 120,000,000.00 160,000,000.00 7.57 10.52-2.95 1,585,831,780.23 1,520,404,134.19 100.00 100.00-()2009()2011()2010()+(%)()111,976,599.85 102,350,071.66 9.41()57,573,107.09 55,133,913.35 4.42()20,263,332.59

19、19,917,368.12 1.74()26,728,592.92 1,840,258.15 1,352.44 2011 17 86()()1300 2011()2010()+(%)()40,147,891.42 136,210,186.76-70.53()3,182,098.62 14,354,445.50-77.83()-9,893,607.69-41,410,465.92 76.11()33,436,382.35 109,154,166.34-69.37()8 6 2 5 1 4 5 5()()()()29,433.00 82,636.80 53,915.51 1,143.54/13,5

20、00.00 24,165.28 20,802.89 143.53 3,000.00 2,957.95 3,100.87 10.08 1,000.00 9,220.62 797.86-94.89 500.00 1,128.84-213.24 381.93()()()()11,000.00 19,726.67 14,211.73-166.36 7,000.00 36,802.68 7,315.41 1,409.66 3,160.00 18,198.24 5,524.21-325.10/2,000.00 5,073.32 2,543.55-125.08 2,200.00 2,196.46 2,146

21、.14-38.88()200()10%()()1()()()2011 18 86 19,033.99 5,371.95 39.32%3,670.03 1,978.98 14.79%4,450.09 1,357.45 249.06 137.57 2,062.18 1399.00%523.31 41.91 1,143.54 2628.29%(1)7,421.53 2,309.03 1,409.66 43.35%855.55%504.58%(2)1,056.92 70.13%292.24 325.10 2 100 884.43-5,018.51 0.85 200.78 99.58%1,339.52

22、362.47 2011 19 86 2012 1 2 3 4 5 6()()1 2 2011 20 86 2003 200 100%10%5(5)1(1)2(2)()4()()()5 40,913 2009 10,660 297 10,575 2011 2,669 1 61,357 2009 18,430 2,414 12,071 2012 2 90,272 2011 41,922 7,222 8,385 2014 24,550 2010 7,200 3,298 7,227 2011()33 2011 2 26 2011 1 1()(.)2009 94,617.78 0.16%2009 165

23、,777.05 0.03%2010 13,552.28 0.04%2010 152,224.77 0.02%.2011 21 86()2011 2 26 2011 3 1 2011 4 21 2011 4 23 2011 6 20 2011 6 21 2011 8 12 2011 8 16 2011 9 13 2011 9 14 2011 10 18 2011 10 20 2011 12 29 2011 12 30()2011 2011 2011()()2011 22 86 2012 2011()368.45 2010 27.73()2012()2011()()(57)10%2011 23 8

24、6 2011 70,206,097.37 10%7,020,609.74 63,185,487.63 23,544,890.69 2011 86,730,378.32 10 0.22()()()(%)()2011 10 0.22()745.16 7,020.61 10.61 8,673.042010 0 3,052.05 0 2,354.492009 0-5,947.18 0-437.80(%)25.78 2011 2 2011 2011 2 26,2010 2010 2010 2010 2010 2011 3 1 2011 2011 4 21 2011 2011 2011 8 10 2011

25、 2011 2011 9 13 2011 24 86 2011 9 14 2011 2011 10 18 2011()()()()2011()1998 09 2011 25 86()(%)()()()5,000,000.00 5,000,000 0.99 5,000,000.00 0.00 5,000,000.00 5,000,000 0.99 5,000,000.00 0.00 519686 99.41 100.01 68.10 100%-15.71()()()2009 9 21 24()()2011 9 9()2011 2011 9 13 2013 12 31 1,000()2010 12

26、 31()2 0 1 1 12 30()323,005,692.23313,808,097.00 317,577,024.4456,484,212.43 6,598,887.10 4,621,769.75 5,428,667.79257,323,884.57 0.00 0.00 2010()2011()177,878,334.54 233,685,142.57 1,842,289.90 16,629,330.68 1,931,317.6612,694,803.91 77,927.64 28,642.58 2011 26 86 33,376,757.13 41,096,537.62 2010 1

27、6.44%16.44%2010 16.44%()10%0.6%10%20%1.2%20%1.5%2011 16.72%16.44%297,534,592.00 27.93%20%1.5%2011 9 13 12 31 105,713,670.82 2011 158.57()2011 9 14()3%2,000 2011 9 13 1,073.75 2.66%11.90%32.21 5 2011 9 14()1 2008()2011 27 86 18.8%8.5 8,256.67 2008 10 1 2017 3 31 2 1,329 10%2011 11 12 2017 11 11 6()()

28、70%5,000 6.85%1 C 2011009 500 2011 3 15 2012 3 14 2 2007 1,000 3 2011 0004 1,500 2011 4 8 2012 4 7 4 2011 1020 2011 9 15 2012 9 14 2,000(http:/)()5%1 1%2 5%1 2 2011 28 86 3 09 9 21 24 2011 9 13 4 5 6 5%2011 3 76 2011 3 16 2011 4 28 2011 5 6 2011 5 24 2010 2010 2011 7 1 2011/09/14 2011 2011/09/14 201

29、1 29 86 2012 1103001 2011 12 31 2011 1 2 2011 12 31 2011 2011 30 86(2011 12 31)1 281,842,011.28 248,405,628.93 2 680,986.44 838,060.69 3 13,071,621.04 7,700,000.00 4 28,782,406.27 6,389,544.38 6 25,305,839.79 33,988,581.00 5 5,547,870.18 5,848,982.26 7 648,284,554.32 643,714,626.30 1,003,515,289.32

30、946,885,423.56 8 5,000,000.00 5,000,000.00 9 281,449,720.79 242,601,629.94 10 214,086,259.53 233,684,017.02 11 67,522,848.93 77,801,860.87 12 4,478,765.01 4,561,015.40 13 8,767,754.38 8,859,045.13 15 1,011,142.27 1,011,142.27 582,316,490.91 573,518,710.63 1,585,831,780.23 1,520,404,134.19 2011 31 86

31、 16 165,000,000.00 134,000,000.00 17 10,000,000.00 4,000,000.00 18 167,927,858.75 228,013,709.77 19 341,888,457.54 315,174,849.41 20 16,760,455.93 10,775,530.19 21-33,721,111.38-32,062,276.24 22 165,928.37 31,417.50 23 874,026.67 874,026.67 24 36,144,531.25 31,348,823.62 26 20,000,000.00 83,046.75 7

32、25,040,147.13 692,239,127.67 27 120,000,000.00 160,000,000.00 25 3,075,200.00551,478.67 28 2,561,231.58 2,561,020.84 125,636,431.58 163,112,499.51 850,676,578.71 855,351,627.18 29 338,707,568.00 338,707,568.00 30 288,293,825.28 288,293,825.28 31 16,645,943.44 9,625,333.70 32 86,730,378.3223,544,890.

33、69 730,377,715.04 660,171,617.67 4,777,486.48 4,880,889.34 735,155,201.52 665,052,507.01 1,585,831,780.23 1,520,404,134.19 2011 32 86(2011 12 31)176,387,266.70 117,365,892.07 1 1,506,419.81 402,682.44 1,599,273.66 2 80,560,204.99 113,726,415.58 35,112,471.4522,061,644.48 293,969,045.39 254,753,225.7

34、9 3 549,560,000.00527,560,000.00 137,801,891.34149,743,058.25 67,282,998.93 77,801,860.87 2,972,872.35 4,420,783.22 8,223,237.57 8,455,476.23 98,000.00 98,000.00 765,939,000.19 768,079,178.57 1,059,908,045.581,022,832,404.36 2011 33 86 67,000,000.00 64,000,000.00 110,016,364.71 148,356,612.42 153,38

35、3,276.70 163,658,651.21 11,501,870.75 9,333,060.76-33,254,560.48-32,801,711.41 874,026.67 874,026.67 106,146,538.69 63,381,886.02 20,000,000.00 435,667,517.04 416,802,525.67 120,000,000.00 160,000,000.00 516,358.00 217,408.67 120,516,358.00 160,217,408.67 556,183,875.04 577,019,934.34 338,707,568.00

36、 338,707,568.00 287,257,709.54 287,257,709.54-122,241,107.00-180,152,807.52 503,724,170.54 445,812,470.02 1,059,908,045.58 1,022,832,404.36 2011 34 86(2011 1 12)1,690,319,425.27 1,418,906,068.92 33 1,690,319,425.27 1,418,906,068.92 1,591,425,087.63 1,386,876,804.01 33 1,354,442,997.88 1,179,570,130.

37、02 34 45,945,085.06 30,780,101.20 35 111,976,599.85 102,350,071.66 36 57,573,107.09 55,133,913.35 37 20,263,332.59 19,917,368.12 40 1,223,965.16-874,780.34 38-157,074.25-170,992.21 39 647,973.19-98,737,263.39 32,506,245.89 41 2,019,890.75 2,560,227.40 42 3,925,866.71 2,654,213.69 718,805.31 1,846,92

38、9.09 96,831,287.43 32,412,259.60 43 26,728,592.92 1,840,258.15 70,102,694.51 30,572,001.45 70,206,097.37 30,520,536.46-103,402.86 51,464.99 44 0.2073 0.0901 44 0.2073 0.0901 70,102,694.51 30,572,001.45 70,206,097.37 30,520,536.46-103,402.86 51,464.99 2011 35 86(2011 1 12)4 1,304,235,327.06 1,082,251

39、,410.35 1,067,703,313.51 916,412,870.08 21,760,288.26 15,516,547.44 91,384,895.43 76,530,678.94 22,342,358.23 19,364,304.91 14,621,293.35 16,544,426.37 7,425.69-836,091.75 5-9,575,901.56-9,652,859.13 76,839,851.03 29,065,815.23 1,132,557.62 833,752.16 93,311.10 1,018,046.44 19,373.00 631,332.76 77,8

40、79,097.55 28,881,520.95 19,967,397.03 366,421.91 57,911,700.52 28,515,099.04 0.1710 0.0842 0.1710 0.0842 57,911,700.52 28,515,099.04 2011 36 86 2011 1,691,839,779.55 1,646,346,725.65 45 2,908,332.61 8,746,305.62 1,694,748,112.16 1,655,093,031.27 1,392,748,247.15 1,307,297,561.37 80,140,587.59 61,388

41、,505.21 113,017,906.28 79,673,245.70 45 68,693,479.72 70,523,532.23 1,654,600,220.74 1,518,882,844.51 40,147,891.42 136,210,186.76 23,737,000.00 4,756,445.20 13,000,000.00 23,737,000.00 17,756,445.20 20,554,901.38 3,401,999.70 20,554,901.38 3,401,999.70 3,182,098.62 14,354,445.50 165,000,000.00 465,

42、500,000.00 165,000,000.00 465,500,000.00 154,000,000.00 487,700,000.00 20,893,607.69 19,210,465.92 2011 37 86 174,893,607.69 506,910,465.92-9,893,607.69-41,410,465.92 33,436,382.35 109,154,166.34 248,405,628.93 139,251,462.59 281,842,011.28 248,405,628.93 2011 1,384,268,525.38 1,165,777,871.48 67,19

43、5,591.10 38,288,612.13 1,451,464,116.48 1,204,066,483.61 1,202,287,546.66 915,036,769.65 37,158,201.77 40,365,289.86 50,124,213.93 45,746,130.05 47,878,973.30 42,884,729.90 1,337,448,935.66 1,044,032,919.46 114,015,180.82 160,033,564.15 400.00 13,000,000.00 400.00 13,000,000.00 326,231.00 2,106,112.

44、15 22,000,000.00 22,326,231.00 2,106,112.15-22,325,831.00 10,893,887.85 67,000,000.00 350,500,000.00 67,000,000.00 350,500,000.00 84,000,000.00 409,700,000.00 15,667,975.19 16,402,289.57 99,667,975.19 426,102,289.57-32,667,975.19-75,602,289.57 59,021,374.63 95,325,162.43 117,365,892.07 22,040,729.64

45、 176,387,266.70 117,365,892.07 2011 38 86 2011 338,707,568.00 288,293,825.28 9,625,333.70 23,544,890.69 4,880,889.34 665,052,507.01 338,707,568.00 288,293,825.28 9,625,333.70 23,544,890.69 4,880,889.34 665,052,507.01()7,020,609.74 63,185,487.63-103,402.86 70,102,694.51()70,206,097.37-103,402.86 70,1

46、02,694.51()()()70,206,097.37-103,402.86 70,102,694.51()1 2 3()7,020,609.74-7,020,609.74 1 7,020,609.74-7,020,609.74 2 3()4()1()2()3 4()1 2 338,707,568.00 288,293,825.28 16,645,943.44 86,730,378.32 4,777,486.48 735,155,201.52 2011 39 86 2011 338,707,568.00 288,293,825.28 7,027,654.41-4,543,743.53 6,7

47、49,516.92 636,234,821.08 165,777.05 165,777.05 338,707,568.00 288,293,825.28 7,027,654.41-4,377,966.48 6,749,516.92 636,400,598.13()2,597,679.29 27,922,857.17-1,868,627.58 28,651,908.88()30,520,536.46 51,464.99 30,572,001.45()()()30,520,536.46 51,464.99 30,572,001.45()1 2 3()2,597,679.29-2,597,679.2

48、9-1,920,092.57-1,920,092.571 2,597,679.29-2,597,679.29 2 3()-1,920,092.57-1,920,092.574()1()2()3 4()1 2 338,707,568.00288,293,825.28 9,625,333.70 23,544,890.69 4,880,889.34 665,052,507.01 2011 40 86 2011 338,707,568.00 287,257,709.54-180,152,807.52 445,812,470.02 338,707,568.00 287,257,709.54-180,15

49、2,807.52 445,812,470.02 57,911,700.52 57,911,700.52 57,911,700.52 57,911,700.52 57,911,700.52 57,911,700.52 1 2 3 1 2.3 4 1 2 3 4 1 2 338,707,568.00 287,257,709.54-122,241,107.00 503,724,170.54 2011 41 86 2011 338,707,568.00 287,257,709.54-208,833,683.61 417,131,593.93 165,777.05 165,777.05 338,707,

50、568.00 287,257,709.54-208,667,906.56 417,297,370.98 28,515,099.04 28,515,099.04 28,515,099.04 28,515,099.04 28,515,099.04 28,515,099.04 1 2 3 1 2.3 4 1 2 3 4 1 2 338,707,568.00 287,257,709.54-180,152,807.52 445,812,470.02 2011 42 86 1997 18 1997 477 1997 10 30 3000 11,005 338,707,568.00 000889 13000

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