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1、?2009 1 江苏四环生物股份有限公司江苏四环生物股份有限公司江苏四环生物股份有限公司江苏四环生物股份有限公司 2009 年第一季度季度报告全文年第一季度季度报告全文年第一季度季度报告全文年第一季度季度报告全文 1 重要提示重要提示重要提示重要提示 1.1 !“#$%?ABCDEFG6HI6JKL6MNOPQRS/T 1.2 U 1.3 VWXY?BZ_abc?9:;?9:;?9:;? A BC D EBC 1FG 3512.26HIJ45.71%KLqrMNOP,QRSTU,VWXYGZtuZ 2F_Z1251.45HI59.36%KLqrabqcXYZd 3F_121.17HIJ41.9
2、9%KLqr2008 12e?09 1e? 4F_fg-85.96HIJ69.63%KLqr hifjkilXY 5FmgC319.68HI 109.87%KLqrn?opq?rs?tmgC 6FuigC-10.80HI 1170.59%KLqrZCtuZ,vZw? 7Fxyz?-2883.94HI J250.17KLtuZ 3.2 9|6 9|6 9|6 9|6 D BC A EBC 3.3 454545458888|6|6|6|6 A BC D EBC e !? ?QOl ,j24eE?,j?,-mzEv 6 ?QO!,j? ww2009 3 aww ww!ww ww3.4 ? ? 3.5
3、 ? 3.5.1 ? ? ? 3.5.2 ! “#$% ?ABC 20090031062 34567 89:; ?DEA 3.5.3 ? ? ? 4 附录附录附录附录 4.1 FGHFGH FGHFGH IJKLMNOPQRSTUV6W 20090031312 KLMXYZ _a0bacd efg6W efg6W hi.jM k.l 35,122,617.19 21,478,692.88 64,697,038.36 44,336,299.31 mnopl qr.l stulv.j wx?y 2,160,714.42 2,574,989.22 wxz 88,845,503.75 43,039,2
4、89.10 84,778,989.13 44,739,738.86 |pc11,659,381.07 10,596,165.65 13,532,511.53 12,178,256.45 wx wxz NOPQRSTUV6W20090 4 wxeol wx wx wx 53,452,149.33 22,498,952.04 58,620,206.53 37,785,622.45 lv.j k 62,617,212.73 55,171,862.11 59,338,016.66 53,143,129.10 0) 36,358,187.67 23,525,291.88 41,352,125.16 27
5、,699,621.08 )* 21,520,483.87 16,622,278.92 26,381,690.47 20,211,034.32 +. ?=A BC.?D A .E= ./F &G 2HI 185,720.74 227,976.38 66,264.50 JK/F 3,196,785.71 437,939.52 1,523,157.64 126,916.70 LM/F 11,563,165.69 6,512,371.57 13,227,799.17 7,225,657.00 NO/F -107,968.34 -47,298.13 -8,498.50 69,748.56 PQRS IT
6、UQVW?RSXY-Z ?RSXY-Z 1,220,842.81 1,220,842.81 )*_&a?&ab? cd?RSXY-Z e%&fRXY-Z 4,695,341.82 1,407,648.07 1,195,297.03 2,009,324.72 I&( 29,773.15 29,773.15 &= 14,576.55 14,576.55 )*ghWPijRS% fR XY-Z 4,710,538.42 1,422,844.67 1,195,297.03 2,009,324.72 kG/F 491,330.06 l%AAfRXY-Z 4,219,208.36 1,422,844.67
7、 1,195,297.03 2,009,324.72 bA 4,219,208.36 1,422,844.67 1,390,609.56 2,009,324.72 ?R? -195,312.53 m%n? on? 0.0041 0.0014 :pqn? 0.0041 0.0014 4.3 rsturstu rsturstu 20091-3 ! “# ?$ ?$ %v&wWPbx hy 200945656789 7 JKz%B|Obx43,078,312.68 28,534,709.80 40,172,285.09 27,642,698.43 ?D“AI * AI )( AI .?D./Ckbx
8、.Ox A . 2AI ij PAIC+%01/23 bx( AI O AI bG/ )v&wWbx12,461,637.99 28,958,104.46 9,195,741.98 10,204,582.54 v&wWx h(? 55,539,950.67 57,492,814.26 49,368,027.07 37,847,280.97 z%Obx16,960,416.06 11,390,341.82 26,027,717.76 23,654,094.62 2AI * ?D“AI .?D?“bx+%01/23 bx.Ebx X2bx 3,899,080.80 2,367,868.31 3,3
9、38,702.64 1,853,180.77 b“G/ 2,499,941.58 246,327.23 2,451,959.65 )v&wWbx4,040,122.16 4,040,122.16 v&wWx h=? 27,399,560.60 18,044,659.52 31,818,380.05 25,507,275.39 v&wWPbx hyA 28,140,390.07 39,448,154.74 17,549,647.02 12,340,005.58 :%wWPbx hy bx 2,372,524.40 2,372,524.40 Ck?bx 1,889,155.31 1,889,155
10、.31 ijP%P?)Pbx A ij2)&bx A 5,600,000.00 )wWbx200945656789 8 wWx h(? 7,489,155.31 1,889,155.31 2,372,524.40 2,372,524.40 P%P?)Pbx 2,800,613.98 2,526,603.98 606,721.25 231,056.25 bx 60,000,000.00 60,000,000.00 AI Ck2)&bx A )wWbxwWx h=? 62,800,613.98 62,526,603.98 606,721.25 231,056.25 wWPbx hyA -55,311,458.67 -60,637,448.67 1,765,803.15 2,141,468.15 e%wWPbx hybx )*?bx Ckbx 49,000,000.00 49,000,000.00 ?bx )wWbxwWx h(? 49,000,000.00 49,000,000.00 0.00 0.00 ?Obx 50,000,000.00 50,000,000.00 %+bx 668,312.50 668,312.50 111,400.00 111,400.00 )* ?b% )wWbxwWx h=? 50,668,312.50 50,668,312.50
