详细报告内容
..
2009
1
江苏四环生物股份有限公司2009 年第三季度季度报告全文
§1 重要提示
1.1 456789:;<=>?@ABCDEFG6H I!6"J#K$L%6M&N'O()P*Q+R,/-S./0123)
1.2 T
1.3 UVWX?BYZ[\]^_'ab&E'S
cdefkghij cdefmghil cdefgnopq rstujk
v hi v v
1.4 wxbyz{&'|}~{(_~S
1.5 MR"...z{........$%xby&'.z{&'EFGKLS
§2 公司基本情况
2.1 ...........
....u....
2009.9.30 2008.12.31 ..¢.
£¤¥... 747,832,810.64 776,067,401.06 -3.64%
|§¨.a
-ˉ°... 704,141,683.05 689,035,167.57 2.19%
±.. 1,029,556,222.00 1,029,556,222.00 0.00%
|§¨.a
23¤¥../
.
0.6839 0.6693 2.18%
2009 7-9 ′ μ..¢·..?
2009 1-9 ′ μ..¢·..?
1£o... 52,172,654.93 32.87% 138,279,463.29 13.09%
|§¨.a
3... 3,040,802.63 8.26% 2,192,765.61 -71.05%
à¥á3... - - -99,569,626.88 -266.30%
2à¥á3../
.
- - -0.0967 -266.30%
±2o°../. 0.0030 11.11% 0.0021 -71.62%
è2o°../. 0.0030 11.11% 0.0021 -71.62%
3¤¥o°é.%. 0.43% 0.10% 0.31% -0.59%
êìí°.D3¤¥o°é %.
0.35% 0.13% -0.49% -1.15%
....u....
ìí°ò ó·?×
ùstúüY° 6,212,813.80
.Tàùáa1ùof -601,945.69..
2009
2
?5,610,868.11 -
2.2 èéêìí..eòóì÷ùú
...
·£.ü. 216,092
ytkv ?..
k.. ·v ?..?
a1¤
31,785,868 u..
8,721,500 u..
8,574,375 u..
6,120,000 u..
.. 3,753,639 u..
3,165,923 u..
!"#$%&'(- 2,800,000 u..
)*+ 2,712,241 u..
,- 2,288,800 u..
./0 2,204,548 u..
§3 重要事项
3.1 12....ú345....6789:;ù.<=
> ?@ A B?@
1CD.¤E·óF52.53%GHIJK
±·LM ú5000 N.O
2CPQE·ó.R298.66%GHIJ±
¤S
T..UPQVW¤5000 N.¤,.·PQVW¤ 900 N.,X1YZ146 N.[\-][\^o_O
3Cáa'oE·óF47.20%,HIJoa·óáa'obcd1200 N.,efgh2300 N.O
4Ci·jE·óF5000 N.GHIJLM ú5000 NO
5Co_áakàláE.·.mn274.30%GHIJoaf?obcdpq[\rO
6CüY¤o°o_áE·ó.mn345.81%GHIJ.mnstúüYo°.mO
7Cásárt3.mE.·.mn70.63%GHIJo]S
T..aUuv¥wW
O
8C]xyz¤¥QáE.·.m324.23%GHIpq{
.m|}[\¥~...
3.2 .6.3..ù.........;....
> ?@ A B?@
2008 4 ′21 .G
....W. ...?......§..
..úu..8000 N....2008
4 ′22 ..¤¢.www.cninfo.com.cn.£¤¥|§.Gúé{10%
azo.st^¨ G¨stú.@n
¤Go 2009 7 ′23 ..y|MO
2008 7 ′15 .G
....W. ...?....-ˉ
..úu..5000 N.Gúé{ 10%....2008 6 ′28 ..¤¢.www.cninfo.com.cn.£¤¥|§.Gstú^_·|MO
2009 2 ′20 μ·1o.Gw
Wk.3.′...Wú.u .....?°±n£stúst2o§G3′....W. μ.?. 6000 N.Gúé{6%azo.
... .¨stú.@n3′¤Go3′ 2009 2 ′21 ..¤¢.www.cninfo.com.cn.£¤¥|à§.stú^¨2009 9 ′1
..y|Mμá13′2009 èéêéêàìí
3
3.3 125üìY.Dòó×ùú
T à á aà
?è éêì
í?úüeyòt?ó÷ù ,..24 e a ,
,a ! 6 "# eòó$%éê,# &'e
()
?* *
+,$%-ü./0$%-12?* *
34563782?* *
9ê82?* *
:;<=>? * *
3.4 fg@hAiBCDEFGHIIJKLMNOPQRSTUVWXYBZI[\]^_'abcKdeY
T à á aà
jkl%ì mn
opqrs$%t ou vw/0;%?
xyz{|ly};~"? 600.00 -14,090.36 v 104.26
...(+.;"/(? 0.0058 -0.1359 v 104.26
jkl%.. ........2009 o......}....ly2009 o.o.{.600 ........o...?~"#. 2007 ro..ˉ°ˉ±23.j...o>4′óμ.¢.r.£.¤.¥{||§m¨n..a.#..-.
3.5 ·1hiKo_?
*
3.5.1 GHIàácùú?
è8é èê?èìí è?D..èòó5?
2009 o03 04
t ×.ù úüY Tà áa?
2009 03 è06
é êìí?úüY Tà áae?
2009 04 è28
é êìí?úüY Tà òó÷ùú
2009 06 è09
é êìí?úüY Tà íüyt?..
2009 06 è11
é êìí?úüY Tà íüy
?
2009 06 è18
é êìí?úüY Tà áa
táí2009
4
3.6 !"
# $% & '$%
3.6.1 ()*+ ,-.!"
# $% & '$%
§4 附录
4.1 /012
34567
táí?2009 09 è30 é 56789:;<=
>?@A B@A CD EF Gí?EF Gí?
H?7
I;J 30,714,050.01 13,709,108.25 64,697,038.36 44,336,299.31
KLMNJ
OPJ
QRSJT?
UVaW 2,006,986.00 2,574,989.22
UVXY 93,517,470.04 44,121,607.28 84,778,989.13 44,739,738.86
ZNYC 53,948,741.92 1,546,038.75 13,532,511.53 12,178,256.45
UV[\
UV][XY
UV][E^_MJ
UV'a
UVá'
bcUVY 30,951,965.72 217,813,884.46 58,620,206.53 37,785,622.45
defgJT?
hI 188,892,385.45 37,421,827.88 59,338,016.66 53,143,129.10
ijk>lH?
bcH? 132,413,722.19 132,413,722.19
H?Em 400,031,599.14 314,612,466.62 415,955,473.62 324,596,768.36
lH?7
noYpqY
rsPgJT?
tuk>T?
v>UVY
v>áwT?960,000.00 358,696,626.36 1,380,823.85 350,117,450.21
TS? 46,771,223.63 46,771,223.63 46,771,223.63 46,771,223.63
xy? 256,066,304.75 173,402,972.55 269,339,035.13 179,575,185.18
z{|} 12,189,146.86 12,189,146.86
|}
táí2009
5
xy?~
t?St?
..?
..? 28,511,513.47 19,603,472.71 42,620,844.83 21,090,072.73
.P
..
v>..\%
.....? 3,303,022.79
bclH?
lH?Em 347,801,211.50 610,663,442.11 360,111,927.44 597,553,931.75
?.m 747,832,810.64 925,275,908.73 776,067,401.06 922,150,700.11
H..7
.>.Y 1,750,000.00 1,750,000.00 51,750,000.00 51,750,000.00
......Y
.VhYp^.hn
OeJ
QRSJT..
UNaW
UNXY 13,717,126.08 11,040,239.35 7,853,111.87 5,812,880.34
ZVYC 17,108,462.05 4,501,897.74 15,206,114.05 4,736,324.13
.P..JT?Y
UN..\p.J
UN|¢ 2,691,367.72 2,659,467.72 2,088,866.89 2,088,866.89
UQ.\ 180,273.45 632,904.80 -2,830,835.98 -2,125,064.03
UN'a
UNá' 668,239.82 668,239.82 668,239.82 668,239.82
bcUNY 7,575,658.47 57,492,225.86 5,872,433.53 5,338,124.69
UN][XY
[÷E^_MJ
£d.¤¥Y
£|§¤¥Y
ijk>lH..
bcH..
H..Em 43,691,127.59 78,744,975.29 80,607,930.18 68,269,371.84
lH..7
v>.Y
UN.¥
v>UNY
¨CUNY 1,000,000.00
Zm..
.......
bclH.. 1,599,028.89
lH..Em 2,599,028.89
táí2009
6
..Em 43,691,127.59 78,744,975.29 83,206,959.07 68,269,371.84
.àw.8aáw.<7
V-8aá-< 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00 1,029,556,222.00
-í?876,966.64 876,966.64 876,966.64 876,966.64
ˉ7°há
¨C±M
2@í?37,856,747.22 37,856,747.22 37,856,747.22 37,856,747.22
i3÷_M
′]μ'?-364,148,252.81 -221,759,002.42 -379,254,768.29 -214,408,607.59
·;1LoA
óGí.àw.Em 704,141,683.05 846,530,933.44 689,035,167.57 853,881,328.27
áw. 3,825,274.42
.àw.Em 704,141,683.05 846,530,933.44 692,860,441.99 853,881,328.27
...àw..m 747,832,810.64 925,275,908.73 776,067,401.06 922,150,700.11
4.2 à()*á2
34567
táí?2009 7-9 è 56789:;<=
-> ^> CD EF Gí?EF Gí?
i..Ve 52,172,654.93 29,603,815.60 39,266,134.60 23,615,422.26
b.7.Ve 52,172,654.93 29,603,815.60 39,266,134.60 23,615,422.26
'aVe
[\
..\p.JVe
è..é- 49,902,597.07 32,414,255.94 37,750,419.10 24,791,391.21
b.7.é- 35,631,913.59 27,583,786.45 23,152,954.31 17,638,248.44
'a.P
..\p.J.P
[J
êN.PA
A ìí[÷E^_MJ?
[5'.P
][\%
..JpD 263,688.46 277,077.59 86,088.07
§g\% 5,220,831.02 2,090,780.80 1,373,542.56 147,848.60
\% 12,358,958.96 7,178,210.57 13,026,206.97 6,965,824.76
òó\% -77,606.99 -43,333.91 -79,362.33 -46,618.66
?ˉ?-3,495,187.97 -4,395,187.97
úD7í×ùHV.8?-üYT<
TV.8ú-T< üY
681,484.89 681,484.89 1,069,852.79 1,069,852.79
táí2009
7
?a . ?Tb.V7à.áa.E
V.8ú-< üYT
.'8ú-< üYT
2,951,542.75 -2,128,955.45 2,585,568.29 -106,116.16
D7.·Ve 85,943.45 85,943.45 942,312.82 942,312.82
ˉ7.·.P 156,557.87 140,858.02
b.7lH??
'.A8.Aú-YT< ü
2,880,928.33 -2,183,870.02 3,527,881.11 836,196.66
ˉ7...\% -159,874.30 975,323.08
è'8ú-< üYT
3,040,802.63 -2,183,870.02 2,552,558.03 836,196.66
'óGí.à?
3,040,802.63 -2,183,870.02 2,808,667.87 836,196.66
á. -256,109.84
éêáV.7
8i<-êáV. 0.0030 0.0027
8è<ìíêáV. 0.0030 0.0027
bcEV.
eEV..A 3,040,802.63 -2,183,870.02 2,552,558.03 836,196.66
EV..AóGí.à?
3,040,802.63 -2,183,870.02 2,808,667.87 836,196.66
..AóáEV
-256,109.84
4.3 òó()*+á2
34567
táí?2009 1-9 è 56789:;<=
->JA >JA CD EF Gí?EF Gí?
i..Ve 138,279,463.29 83,213,882.00 122,273,267.39 77,987,138.46
b.7.Ve 138,279,463.29 83,213,882.00 122,273,267.39 77,987,138.46
'aVe
[\
..\p.JVe
è..é- 141,857,697.83 96,190,844.79 117,609,747.65 76,462,473.30
b.7.é- 94,728,101.05 76,301,345.71 74,012,605.57 56,089,988.96
'a.P
..\p.J.P
[J
êN.PA
A ìí[÷E^_MJ?
[5'.P
táí2009
8
][\%
..JpD 668,083.54 834,866.22 279,492.69
§g\% 13,596,989.51 3,036,498.22 4,925,929.43 442,503.30
\% 33,516,279.40 18,511,313.82 39,279,482.40 21,114,336.93
òó\% -251,158.03 -105,704.19 -142,543.72 -30,322.37
?ˉ?-400,597.64 -1,552,608.77 -1,300,592.25 -1,433,526.21
ú D7í×ùHV.8?-üYT<
TV.8ú-T< üY
6,212,813.80 6,212,813.80 1,867,430.58 1,867,430.58
a.Tb.V7à.áa.E
V.8ú-< üYT
.'8ú-< üYT
2,634,579.26 -6,764,148.99 6,530,950.32 3,392,095.74
D7.·Ve 116,240.17 116,240.17 2,067,281.29 2,067,281.29
ˉ7.·.P 718,185.86 702,486.01
b.7lH??
'.A8.Aú-YT< ü
2,032,633.57 -7,350,394.83 8,598,231.61 5,459,377.03
ˉ7...\% -160,132.04 1,641,965.08
è'8ú-< üYT
2,19