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1、,海南大东海旅游中心股份有限公司,Hainan Dadonghai,Tourism Centre(Holdings)Co.,Ltd.,2012 年第三季度报告全文披露日期：二 0 一二年十月二十四日,0%,/,/,/,/,20122012 年第三季度报告全文一、重要提示,二、公司基本情况,(,),2012.9.30112,016,929.4781,466,062.38364,100,000.000.22,2011.12.31118,036,774.8081,985,125.82364,100,000.000.23,(%)-5.1%-0.63%-4.35%,2012,7-9,%,2012,1-9
2、,%,-,3,385,946.00-1,108,479.69-0.003-0.003,-,-5.61%70.96%71.43%71.43%,23,811,585.30-519,063.44-852,149.91-0.0023-0.0014-0.0014,7.96%90.48%-353.38%-355.56%90.67%90.67%,%,%,-1.36%-2.05%,3.16%2.5%,-0.64%-1.28%,5.81%5.49%,2,3,920.00,2012349,581.69175,186.39,528,688.08,-,29,525,61,190,27012,640,8326,930,
3、0006,247,0224,620,0004,143,939,61,190,27012,640,8326,930,0006,247,0224,620,0004,143,939,CITRINE CAPITAL LIMITED,3,265,2002,764,7012,518,4402,310,0003,3,265,2002,764,7012,518,4402,310,000,1,2,3,4,5,6,7,8,9,2012三、重要事项,10,398,277.81541,752.39278,732.279,059,470.61295,896.061,758,347.872,119,402.24288,8
4、26.021,431,014.63,84.03%46.13%44.63%100%21.57%45.41%58.12%29.98%32.12%,1011121314,76,682.7820,004.414,679,201.86255,549.944,933,778.34,29.56%100%81.70%93.16%90.48%,151234,2012,20127,2011,1,188,459.13,353.38%,201230,2012,8,14,20122012,2012,3,29,2014,4,20125%,12345,2012,5%,5,2011,200820,06,2012四、附录1,6
5、,1,976,304.671,716,104.84430,105.23510,891.22345,786.80810,900.005,790,092.769,059,470.6166,916,905.44,12,374,582.481,174,352.45376,368.53467,419.30624,519.07810,900.0015,828,141.830.0071,010,730.88,2012,7,29,174,753.791,075,706.87106,226,836.71112,016,929.472,113,754.371,527,319.772,926,101.33-1,25
6、2,302.6125,235,994.2330,550,867.090.0030,550,867.09,29,826,299.161,371,602.93102,208,632.97118,036,774.803,872,102.243,646,722.013,550,106.28-963,476.5925,946,195.0436,051,648.980.0036,051,648.98,2012,2,8,364,100,000.0054,142,850.01-336,776,787.6381,466,062.3881,466,062.38112,016,929.471,976,304.671
7、,716,104.84430,105.23510,891.22345,786.80810,900.005,790,092.769,059,470.6166,916,905.44,364,100,000.0054,142,850.01-336,257,724.1981,985,125.8281,985,125.82118,036,774.8012,374,582.481,174,352.45376,368.53467,419.30624,519.07810,900.0015,828,141.830.0071,010,730.88,2012,9,29,174,753.791,075,706.871
8、06,226,836.71112,016,929.472,113,754.371,527,319.772,926,101.33-1,252,302.6125,235,994.2330,550,867.090.0030,550,867.09364,100,000.0054,142,850.01-336,776,787.6381,466,062.38,29,826,299.161,371,602.93102,208,632.97118,036,774.803,872,102.243,646,722.013,550,106.28-963,476.5925,946,195.0436,051,648.9
9、80.0036,051,648.98364,100,000.0054,142,850.01-336,257,724.1981,985,125.82,2012,3,-,10,112,016,929.473,385,946.003,385,946.005,078,719.591,793.46189,612.983,020,023.571,841,886.8925,402.6916,072.33-1,676,701.26371,749.49-1,304,951.77-196,472.08-1,108,479.69-1,108,479.69-0.003,-,118,036,774.803,587,33
10、5.303,587,335.307,433,549.171,061,395.51200,890.794,103,161.102,005,766.9662,334.81-3,846,213.8728,705.00200.00-3,817,708.87-3,817,708.87-3,817,708.87-0.0105,2012,45,11,-0.003-1,108,479.690.003,385,946.001,793.46189,612.983,020,023.571,841,886.8925,402.6916,072.33-1,676,701.26371,749.49-1,304,951.77
11、-196,472.08-1,108,479.69-0.003-0.003-1,108,479.6923,811,585.30,-,-0.0105-3,817,708.873,587,335.301,061,395.51200,890.794,103,161.102,005,766.9662,334.81-3,846,213.8728,705.00200.00-3,817,708.87-3,817,708.87-0.0105-0.0105-3,817,708.8722,055,296.70,2012,-,12,-,23,811,585.3024,879,341.233,023,875.591,3
12、33,448.8011,465,634.828,873,638.21182,743.8120,004.41-1,047,751.52529,861.541,173.46-519,063.44-519,063.44-519,063.44-0.0014-0.0014-519,063.440.00,-,22,055,296.7027,782,250.084,454,890.221,235,096.6612,535,798.389,297,038.23259,426.59-5,726,953.38274,311.60200.00-5,452,841.78-5,452,841.78-5,452,841.
13、78-0.015-0.015-5,452,841.78,20126,7,13,-,23,811,585.303,023,875.591,333,448.8011,465,634.828,873,638.21182,743.8120,004.41-1,047,751.52529,861.541,173.46-519,063.44-519,063.44-0.0014-0.0014-519,063.4422,274,609.54,-,22,055,296.704,454,890.221,235,096.6612,535,798.389,297,038.23259,426.59-5,726,953.3
14、8274,311.60200.00-5,452,841.78-5,452,841.78-0.015-0.015-5,452,841.7822,340,683.71,2012,14,671,635.8122,946,245.359,356,697.947,928,916.882,528,365.933,984,414.5123,798,395.26-852,149.913,920.003,920.00550,047.909,000,000.009,550,047.90-9,546,127.900.000.00,621,767.2622,962,450.978,203,474.287,451,95
15、6.202,062,348.154,908,363.1222,626,141.75336,309.228,390.008,390.001,947,154.801,947,154.80-1,938,764.800.0067,000.0067,000.00,2012,8,15,0.00-10,398,277.8112,374,582.481,976,304.6722,274,609.54671,635.8122,946,245.359,356,697.947,928,916.882,528,365.933,984,414.5123,798,395.26-852,149.913,920.003,92
16、0.00550,047.909,000,000.009,550,047.90-9,546,127.900.00,-67,000.00-1,669,455.583,104,278.191,434,822.6122,340,683.71621,767.2622,962,450.978,203,474.287,451,956.202,062,348.154,908,363.1222,626,141.75336,309.228,390.008,390.001,947,154.801,947,154.80-1,938,764.800.00,201267,000.00,0.000.00-10,398,277.8112,374,582.481,976,304.67,67,000.00-67,000.00-1,669,455.583,104,278.191,434,822.61,16,2012 10 22,
