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山东瑞丰高分子材料股份有限公司2011第三季度报告

作者:admin 发布时间:2018-11-01 阅读:

§1 要紧准时的

1.1 董事会、中西部及东部各州的县议会与董事会、监事、高级管理人员保障通讯C不注意虚伪记载。、给错误的劝告性提到或标志脱漏,与其物质的现实。、精确和完好性承当个人和共同责任。。

1.2 簿记员公司不审计的公司第三一节财务流言蜚语。

1.3 公司负责人周世斌、簿记员负责人张蓉星和AC负责人张蓉星:确保一节日记中财务日记的现实、完好。

§2 公司根本情况

2.1 次要簿记员记录和财务指标

单位:元

<TD width="100%" align="left"> <TD width="65%" align="center" colspan="2">流言蜚语完毕<TD width="65%" align="center" colspan="2">不久以前年末<TD width="66%" align="center" colspan="2">流言蜚语完毕比不久以前年末增减(%)<TD width="100%" align="center">资产发展成为(元)<TD width="65%" align="center" colspan="2">578,976,221.37<TD width="65%" align="center" colspan="2">309,427,060.30<TD width="66%" align="center" colspan="2">87.11%<TD width="100%" align="center">归属于上市公司成为搭档的所有者权益(元)<TD width="65%" align="center" colspan="2">332,739,536.56<TD width="65%" align="center" colspan="2">114,919,334.42<TD width="66%" align="center" colspan="2">189.54%<TD width="100%" align="center">归属于上市公司成为搭档的每股净资产(元/股)<TD width="65%" align="center" colspan="2">6.22<TD width="65%" align="center" colspan="2">2.87<TD width="66%" align="center" colspan="2">116.72%<TD width="100%" align="left"> <TD width="130%" align="center" colspan="4">年底至流言蜚语期完毕<TD width="66%" align="center" colspan="2">不久以前同期的增减<TD width="100%" align="center">经纪练习净现金流动量(元)<TD width="130%" align="center" colspan="4">-58,097,999.30<TD width="66%" align="center" colspan="2">-621.59%<TD width="100%" align="center">每股经纪练习净现金流动量(元/股)<TD width="130%" align="center" colspan="4">-1.09<TD width="66%" align="center" colspan="2">-489.29%<TD width="34%" align="left"> <TD width="17%" align="center">流言蜚语期<TD width="17%" align="center" colspan="2">不久以前同期的增减<TD width="17%" align="center" colspan="2">年底至流言蜚语期完毕<TD width="17%" align="center">不久以前同期的增减<TD width="34%" align="center">营业毛收入(元)<TD width="17%" align="center">185,083,769.76<TD width="17%" align="center" colspan="2">41.98%<TD width="17%" align="center" colspan="2">578,252,010.78<TD width="17%" align="center">50.02%<TD width="34%" align="center">归属于上市公司成为搭档的净赚(元)<TD width="17%" align="center">6,838,810.15<TD width="17%" align="center" colspan="2">-0.71%<TD width="17%" align="center" colspan="2">33,965,185.83<TD width="17%" align="center">11.76%<TD width="34%" align="center">根本每股进项(元/股)<TD width="17%" align="center">0.14<TD width="17%" align="center" colspan="2">-17.65%<TD width="17%" align="center" colspan="2">0.79<TD width="17%" align="center">3.95%<TD width="34%" align="center">变稀少每股进项(元/股)<TD width="17%" align="center">0.14<TD width="17%" align="center" colspan="2">-17.65%<TD width="17%" align="center" colspan="2">0.79<TD width="17%" align="center">3.95%<TD width="34%" align="center">额外的吝啬的净资产进项率(%)<TD width="17%" align="center">2.55%<TD width="17%" align="center" colspan="2">-4.46%<TD width="17%" align="center" colspan="2">19.66%<TD width="17%" align="center">-15.49%<TD width="34%" align="center">减去非惯常盈亏账目后的净资产额外的吝啬的进项率<TD width="17%" align="center">2.60%<TD width="17%" align="center" colspan="2">-3.79%<TD width="17%" align="center" colspan="2">19.64%<TD width="17%" align="center">-11.14%

非惯常盈亏账目规划

√ 申请 □ 不申请

单位:元

<TD width="53%" align="center">非惯常盈亏账目规划<TD width="26%" align="center">概略<TD width="21%" align="center">正文(如申请)<TD width="53%" align="center">包罗容易盈亏账目在内的内阁给零用钱或津贴,但与公司的正规的运营呼吸相通。,契合乡下金科玉律、而且内阁给零用钱或津贴,这些给零用钱或津贴是自始至终享用的。<TD width="26%" align="center">14,375.00<TD width="21%" align="left"> <TD width="53%" align="center">除是你这么说的嘛!各项越过的停止营业外收入和收入<TD width="26%" align="center">-108,940.16<TD width="21%" align="left"> <TD width="53%" align="center">所得税冲击<TD width="26%" align="center">-34,535.40<TD width="21%" align="left"> <TD width="53%" align="center">弄明白<TD width="26%" align="center">-129,100.56<TD width="21%" align="center">-

2.2 流言蜚语末期的成为搭档总额及

单位:股

<TD width="100%" align="center">流言蜚语末期的成为搭档总额(户)<TD width="170%" align="center" colspan="2">3,651<TD width="100%" align="center" colspan="3">无限期的行情限度局限流传股前十大成为搭档<TD width="37%" align="center">成为搭档姓名(全名)<TD width="32%" align="center">末期的无限期的售限度局限的流传股数字<TD width="31%" align="center">繁殖<TD width="37%" align="center">石俞晴<TD width="32%" align="center">607,082<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">陈滢<TD width="32%" align="center">430,037<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">陳志康<TD width="32%" align="center">252,000<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">程小兰<TD width="32%" align="center">200,000<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">刘晓东<TD width="32%" align="center">199,620<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">海通联系股份有限公司客户信誉买卖打包票<TD width="32%" align="center">172,001<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">张颖<TD width="32%" align="center">170,000<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">胡芬<TD width="32%" align="center">116,000<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">董云兰<TD width="32%" align="center">106,424<TD width="31%" align="center">人民币权益股<TD width="37%" align="center">居培仁<TD width="32%" align="center">106,000<TD width="31%" align="center">人民币权益股

2.3 限度局限性产权证券变化表

单位:股

<TD width="19%" align="center">成为搭档姓名<TD width="12%" align="center">初始限度局限产权证券数<TD width="12%" align="center">现阶段发行的限度局限性产权证券数<TD width="14%" align="center">现阶段限度局限性产权证券数字养育<TD width="14%" align="center">末期的限度局限性产权证券数<TD width="14%" align="center">限度局限行情的争辩<TD width="14%" align="center">去掉行情日期<TD width="19%" align="center">周世斌<TD width="12%" align="center">12,182,800<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">12,182,800<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">桑巴周<TD width="12%" align="center">6,000,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">6,000,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">现金扎金花游戏平台<TD width="12%" align="center">2,997,600<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">2,997,600<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2012-7-12<TD width="19%" align="center">蔡成玉<TD width="12%" align="center">2,244,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">2,244,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">张 琳<TD width="12%" align="center">1,770,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">1,770,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">张荣兴<TD width="12%" align="center">1,620,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">1,620,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">芪汤汤<TD width="12%" align="center">1,440,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">1,440,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">蔡炽星<TD width="12%" align="center">1,192,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">1,192,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2012-7-12<TD width="19%" align="center">苗和李响<TD width="12%" align="center">1,055,200<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">1,055,200<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2012-7-12<TD width="19%" align="center">孙赤方<TD width="12%" align="center">894,400<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">894,400<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2012-7-12<TD width="19%" align="center">刘薇兰<TD width="12%" align="center">800,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">800,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2012-7-12<TD width="19%" align="center">宋志刚<TD width="12%" align="center">562,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">562,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align="center">刘春新<TD width="12%" align="center">460,000<TD width="12%" align="center">0<TD width="14%" align="center">0<TD width="14%" align="center">460,000<TD width="14%" align="center">发行前限售<TD width="14%" align="center">2014-7-12<TD width="19%" align=

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