北京旅游:2011年第三季度报告全文.ppt

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1、,%,/,-,-,/,/,2011201111.11.21.31.422.1,2011.9.30,2010.12.31,884,227,572.21793,804,351.17187,490,180.004.23,467,725,272.17266,022,293.56137,490,180.001.93,89.05%198.40%36.37%119.17%,2011,7-9,%,2011,1-9,%,42,047,701.66-2,675,862.12,-7.28%-2,544.58%,135,407,766.263,076,794.468,694,109.19,7.87%14.67%-72

2、.08%,/,-,-0.01-0.01,-1,939.13%-1,939.13%,0.050.020.02,-78.26%0.00%0.00%,%,%,-0.34%0.00%,-0.30%0.16%,0.58%1.17%,-0.44%-0.44%,1,-,1,2,3,4,2011-13,899,280.4214,967,423.00-849,467.86-3,357,872.18-3,139,197.462.232,49848,691,1749,785,1167,500,0001,598,900,-019L-CT001,1,332,635,930,667730,000678,000385,01

3、0370,00033.1,2011,1-3,987.89,511.49,39.37,7.87%92.72,14.6780.48%547.89,52.19%,5.22%,30%,1,2011,9,30,88,422.76,89.05%,2,53,750,198.4%,308,2,3,2011,43.23.2.13.2.23.2.3,5,000,119.17%,36.37%,2011,6,30,2011,7,2,2011,7,11,2011,7,13,2011,7,22,2011,(2005-2020)1,77,63888.02,2,3526594.32,1,2011,10,12,34831,23

4、,8%,40%,458%40%3,20113.2.4201011/2342,12,/,/,/34,2011,7,22,2011,7,23,2011-42 2011,8,2,2010,2011-45 2011,9,28,3,2011-555,000,20112010,10,12,2010,36,2014,5,3,4,1,2,3,4,S,5,-,-,20113.35%201020103.2.43.2.43.43.53.5.1%,002385300268600425600871200001,254,825.7012,500.001,609,064.291,747,848.61100,000.000.

5、00-3,724,238.60,4,00050072,300160,000100,000-,137,160.0012,620.001,012,200.001,324,800.00318,691.450.00-2,805,471.45,4.89%0.45%36.08%47.22%11.36%0.00%-100%,-24,480.00120.00-596,864.29-420,271.00-19,872.220.00211,899.65-849,467.86,5,20113.5.2,20113.63.6.144.1,09,15,2011,09,30,249,748,719.432,805,471.

6、457,311,004.368,858,751.35101,939,198.298,765,246.621,370,117.34380,798,508.84,213,364,003.312,237,309.277,172,739.4596,050,755.545,424,734.78302,629.78324,552,172.13,42,623,268.214,012,914.695,036,834.877,321,849.2113,719,738.459,468,701.92981,643.4483,164,950.79,28,336,049.332,287,430.037,185,762.

7、9811,038,338.536,239,993.62352,653.1655,440,227.65,6,2011,110,000,000.00,326,223,647.38,99,075,647.38,212,568,292.2417,206,744.1952,659,671.2482,890,211.0514,788,459.7013,315,684.95503,429,063.37884,227,572.2124,698,378.2324,896,946.281,574,817.892,752,988.96326,000.0029,462,327.301,792,640.9185,504

8、,099.57,89,673,541.605,117,408.8052,659,671.2476,525,041.444,428,854.08554,628,164.54879,180,336.6715,684,131.122,052,076.891,348,355.362,031,778.70326,000.0032,085,954.9910,200.0053,538,497.06,271,515,160.06964,958.8081,101,492.8814,788,459.7016,190,249.94384,560,321.38467,725,272.177,450,000.0013,

9、198,835.1129,895,181.265,352,030.594,187,402.491,221,000.0017,915,829.051,243,421.8480,463,700.34,143,537,194.08964,958.8074,552,108.486,029,551.16324,159,459.90379,599,687.557,450,000.005,906,305.575,184,100.204,097,416.403,161,856.061,221,000.0055,132,081.9610,200.0082,162,960.19,7,2011120,000,000

10、.00,900,000.0019,121.47919,121.4786,423,221.04187,490,180.00624,890,008.185,377,400.88-23,953,237.89793,804,351.174,000,000.00797,804,351.17884,227,572.21,900,000.00900,000.0054,438,497.06187,490,180.00625,917,443.426,058,849.445,275,366.75824,741,839.61824,741,839.61879,180,336.67,900,000.0019,121.

11、47120,919,121.47201,382,821.81137,490,180.00150,085,240.605,377,400.88-26,930,527.92266,022,293.56320,156.80266,342,450.36467,725,272.17,900,000.00900,000.0083,062,960.19137,490,180.00150,235,553.206,058,849.442,752,144.72296,536,727.36296,536,727.36379,599,687.55,4.2,2011,7-9,42,047,701.6642,048,70

12、1.6641,176,491.7618,545,591.81,22,039,154.4322,039,154.4322,060,009.173,999,745.70,45,346,811.8845,346,811.880.000.000.0045,879,961.2020,159,786.680.000.000.000.000.000.00,28,823,038.2328,823,038.230.000.000.0025,951,385.075,854,853.060.000.000.000.000.000.00,8,-,-,-,-,-,-,2011,0.00,0.00,1,723,227.4

13、02,734,826.7019,254,016.90-1,081,171.05-659,806.005,251.53216,655.4315,400,809.2717,422,429.82-1,804,965.12874,242.16-2,679,207.28-2,675,862.12-3,345.16-0.01-0.01-2,679,207.28-2,675,862.12-3,345.16,611,283.521,980,991.3216,566,877.77-1,098,889.14-20,854.7415,217,048.2717,374,352.90-2,178,159.37874,2

14、42.16-3,052,401.53-3,052,401.53-0.02-0.02-3,052,401.53-3,052,401.53,1,820,887.673,729,394.7718,023,051.542,146,840.540.00254,407.3611,997.980.000.00-266,743.98134,064.8266,153.180.00-198,832.348,400.00-207,232.34-101,182.98-106,049.360.000.00-207,232.34-101,182.98-106,049.36,910,410.963,184,529.5714

15、,972,456.741,029,134.740.000.000.000.000.002,871,653.1629,424.8366,153.180.002,834,924.818,400.002,826,524.812,826,524.810.000.020.022,826,524.812,826,524.81,0.004.3,2011,1-9,135,407,766.26135,408,766.26,83,187,340.2783,187,340.27,125,528,856.91125,528,856.91,81,350,828.0981,350,828.09,9,-,-,-,-,-,2

16、011,128,366,811.6256,823,782.565,353,063.1711,084,731.7053,656,338.241,240,450.69208,445.26-1,061,367.51211,899.65,77,559,990.1815,205,535.632,455,532.748,932,070.1244,976,835.79-166,425.676,156,441.57,121,562,084.0653,726,785.864,833,993.9110,104,518.4451,274,429.206,355,321.77-4,732,965.12-1,308,6

17、70.32-467,970.47,69,106,135.1715,975,480.002,401,127.978,537,917.1342,095,856.832,760,191.04-2,664,437.80,-,6,191,486.7815,690,028.4117,979,758.013,901,757.18874,242.163,027,515.023,076,794.46-49,279.440.020.023,027,515.023,076,794.46,5,627,350.0915,383,525.9417,513,907.413,496,968.62874,242.162,622

18、,726.462,622,726.460.020.022,622,726.462,622,726.46,2,190,132.06307,523.6379,197.802,418,457.8916,611.202,401,846.692,683,117.04-281,270.350.020.022,401,846.692,683,117.04,12,244,692.9263,332.8478,311.0012,229,714.768,400.0012,221,314.7612,221,314.760.090.0912,221,314.7612,221,314.76,10,2011,4.4,-49

19、,279.44,0.00,-281,270.35,2011,1-9,129,505,961.6271,543,884.24201,049,845.8646,089,975.7543,114,819.919,846,499.0993,304,441.92,80,420,082.33133,786,486.28214,206,568.6115,107,981.0430,482,797.075,631,144.83247,739,836.83,121,755,337.7197,707,598.18219,462,935.8939,731,520.0434,777,842.478,373,846.54

20、105,435,231.47,74,427,460.2893,980,753.88168,408,214.1610,795,096.8522,928,797.203,025,134.0188,412,198.53,11,2011,192,355,736.678,694,109.19,298,961,759.77-84,755,191.16,188,318,440.5231,144,495.37,125,161,226.5943,246,987.57,4,595,483.30,15,345,380.2019,940,863.5020,755,210.85197,127,720.451,148,0

21、00.00219,030,931.30-199,090,067.80527,500,000.00,15,221,123.0015,221,123.006,318,426.69257,884,961.001,148,000.00265,351,387.69-250,130,264.69527,500,000.00,7,430.007,430.0013,170,805.4913,170,805.49-13,163,375.49,7,430.007,430.004,007,771.2015,900,000.0019,907,771.20-19,900,341.20,10,000,000.00,527

22、,500,000.00,527,500,000.00,10,000,000.00,127,450,000.002,528,590.17129,978,590.17397,521,409.83207,125,451.22,7,450,000.00136,590.177,586,590.17519,913,409.83185,027,953.98,45,030,000.008,425,072.4753,455,072.47-53,455,072.47-35,473,952.59,45,030,000.002,999,872.4748,029,872.47-38,029,872.47-14,683,226.10,12,2011,42,623,268.21249,748,719.43,28,336,049.33213,364,003.31,57,833,748.9422,359,796.35,29,116,423.2814,433,197.18,4.513,

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