ST东海A:第一季度报告全文.ppt

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1、证券代码:000613、200613,证券简称:ST 东海 A、ST 东海 B,海南大东海旅游中心股份有限公司,Hainan Dadonghai,Tourism Centre(Holdings)Co.,Ltd.,2012 年第一季度报告全文披露日期:2012 年4 月26 日,/,/,/,/,-,2012海南大东海旅游中心股份有限公司 2012 年第一季度季度报告全文1 重要提示1.11.2,1.32 公司基本情况2.1,116,982,233.4282,971,506.44364,100,000.000.2314,779,669.30986,380.62204,220.350.00060.0

2、0270.0027,(118,036,774.8081,985,125.82364,100,000.000.2312,929,387.90723,602.241,757,606.530.00480.00200.0020,),-0.89%1.20%0.00%0.00%14.31%36.32%-88.38%-87.50%35.00%35.00%,%,%,1.20%1.12%,0.83%0.65%,0.37%0.47%,64,514.15-64,514.152.230,2442,1,2,3,4,5,6,7,8,9,201260,000,00012,640,83211,264,3076,930,000

3、4,620,0004,577,5454,143,939,CITRINE CAPITAL LIMITED,3,265,200,2,749,5012,310,0003 重要事项3.1,2,189,350.34147,757.811,710,881.915,417,107.76-1,271,672.651,250,660.0164,514.151,315,174.16986,380.62,1,174,352.45376,368.533,646,722.013,313,566.56-963,476.59800,289.11151,819.10952,108.21723,602.24,1,014,997

4、.89228,610.721,935,840.102,103,541.2031.98%450,370.9087,304.95363,065.95262,778.38,86.43%60.74%53.08%63.48%56.28%57.51%38.13%36.32%,10,204,220.35,1,757,606.53,1,553,386.18,88.38%,3.23.2.120113,201220123.2.23.2.33.2.43.35%,3.43.53.5.13.5.23.6,5%4,2011,20123.6.14 附录4.1,2012,03,31,12,208,408.932,189,35

5、0.34147,757.81439,842.81671,255.74810,900.0016,467,515.6369,632,629.5129,609,117.37,12,208,408.932,189,350.34147,757.81439,842.81671,255.74810,900.0016,467,515.6369,632,629.5129,609,117.37,12,374,582.481,174,352.45376,368.53467,419.30624,519.07810,900.0015,828,141.8371,010,730.8829,826,299.16,12,374

6、,582.481,174,352.45376,368.53467,419.30624,519.07810,900.0015,828,141.8371,010,730.8829,826,299.16,5,2012,1,272,970.91100,514,717.79116,982,233.422,943,538.561,710,881.915,417,107.76-1,271,672.6525,210,871.4034,010,726.9834,010,726.98364,100,000.0054,142,850.01,1,272,970.91100,514,717.79116,982,233.

7、422,943,538.561,710,881.915,417,107.76-1,271,672.6525,210,871.4034,010,726.9834,010,726.98364,100,000.0054,142,850.01,1,371,602.93102,208,632.97118,036,774.803,872,102.243,646,722.013,550,106.28-963,476.5925,946,195.0436,051,648.9836,051,648.98364,100,000.0054,142,850.01,1,371,602.93102,208,632.9711

8、8,036,774.803,872,102.243,646,722.013,550,106.28-963,476.5925,946,195.0436,051,648.9836,051,648.98364,100,000.0054,142,850.01,6,-,2012,-335,271,343.5782,971,506.4482,971,506.44116,982,233.42,-335,271,343.5782,971,506.4482,971,506.44116,982,233.42,-336,257,724.1981,985,125.8281,985,125.82118,036,774.

9、80,-336,257,724.1981,985,125.8281,985,125.82118,036,774.80,4.2,2012,1-3,14,779,669.3014,779,669.3013,529,009.292,605,289.01827,661.494,716,421.825,254,901.81124,735.16,14,779,669.3014,779,669.3013,529,009.292,605,289.01827,661.494,716,421.825,254,901.81124,735.16,12,929,387.9012,929,387.9012,129,098

10、.792,099,220.06724,045.744,549,661.914,643,696.85112,474.23,12,929,387.9012,929,387.9012,129,098.792,099,220.06724,045.744,549,661.914,643,696.85112,474.23,-,1,250,660.0164,514.15,1,250,660.0164,514.15,800,289.11151,819.10,800,289.11151,819.10,7,-,-,2012,1,315,174.16328,793.54986,380.62986,380.620.0

11、0270.0027986,380.62986,380.62,1,315,174.16328,793.54986,380.62986,380.620.00270.0027986,380.62986,380.62,952,108.21228,505.97723,602.24723,602.240.00200.0020723,602.24723,602.24,952,108.21228,505.97723,602.24723,602.240.00200.0020723,602.24723,602.24,0.004.3,2012,1-3,12,034,853.05341,851.6212,376,70

12、4.675,371,948.993,150,497.811,793,426.071,856,611.45,12,034,853.05341,851.6212,376,704.675,371,948.993,150,497.811,793,426.071,856,611.45,10,684,957.8365,405.8410,750,363.672,673,424.052,547,209.11991,202.892,780,921.09,10,684,957.8365,405.8410,750,363.672,673,424.052,547,209.11991,202.892,780,921.0

13、9,8,2012,12,172,484.32204,220.35370,393.90370,393.90-370,393.90-166,173.5512,374,582.4812,208,408.93,12,172,484.32204,220.35370,393.90370,393.90-370,393.90-166,173.5512,374,582.4812,208,408.93,8,992,757.141,757,606.5333,210.0033,210.00-33,210.001,724,396.533,104,278.194,828,674.72,8,992,757.141,757,606.5333,210.0033,210.00-33,210.001,724,396.533,104,278.194,828,674.72,4.409,

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