美菱电器 2011 第三季度财报正文
电大财务报表分析第二次作业
财务报表分析第二次作业一、资料收集（来源于新浪财经，小数点保留2位）二、各指标分析（一）、趋势分析1、总资产营运能力趋势分析从上表中可以看出，该公司资产运营状况波动较大，总体来看有下降的趋势，最近一年有加速下降的迹象，说明该公司的资产营运状况形式有逐渐恶化的趋势，。
周转1次的所需的时间由2008年的138.63天上升操2011年的168.59天，说明2011年的资产周转率有了较大的变化。
主要原因有：经查看该公司的财务报表进行初步分析我们看到，在2011和2010年该公司的资产总额有了大幅度的增长，其中2009、2011年总资产的增幅快于营业收入的增幅。
2011年企业资产总额比2010年增加了35.73%，公司的营业收入增长了21.58%，因此总资产转转率就有了比较大的改变；该公司属于家电行业，行业竞争激烈，2011年取消家电下乡补贴后，公司的销售增速回落，同时该公司在2010-2011年从集团公司购置了与家电生产相关公司的股权，导致资产规模迅速扩大。
2、固定资产营运能力趋势分析从上表中可以看出，该公司的固定资产周转率总体处于上升态势，从2008年周转一次需要28.66天上升到2011年的18.9天，说明该公司固定资产使用效率逐年向好，运营质量较高。
3、流动资产运营能力趋势分析从上表中可以看出，该公司的流动资产周转率总体呈下降趋势，2011年下降的幅度较大。
资产周转率有2008年的3.89次下降到2011年的2.67次，流动资产周转天数由2008年的92.66天上升到2011年的134.16天，变动幅度达到了44.79%。
可以看出该公司总资产周转下降的另一个重要的因素是流动资产周转率的下降，说明该公司的获利能力存在下降的风险。
对于流动资产运营能力的下降，我们需要进一步分析：（1）、存货周转率分析。
从上表中可以看出该公司的存货周转次数波动比较大，但总体向上，说明流动资产周转率的下降不是由于存货周转率的改变带来的。
海信公司2011年财务报告
青岛海信电器股份有限公司6000602011年第三季度报告目录§1 重要提示 (2)§2 公司基本情况 (2)§3 重要事项 (3)§4 附录 (5)§1 重要提示1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。
1.2 公司全体董事出席董事会会议。
1.3 公司第三季度财务报告未经审计。
1.4公司负责人姓名 于淑珉主管会计工作负责人姓名 刘鑫会计机构负责人（会计主管人员）姓名 王代华公司负责人于淑珉、主管会计工作负责人刘鑫及会计机构负责人（会计主管人员）王代华声明：保证本季度报告中财务报告的真实、完整。
§2 公司基本情况2.1 主要会计数据及财务指标币种:人民币本报告期末 上年度期末 本报告期末比上年度期末增减(%)总资产(元) 15,486,700,381.1312,494,043,169.42 23.95所有者权益（或股东权益）(元) 6,363,148,174.275,673,171,811.32 12.16归属于上市公司股东的每股净资产（元/股）7.32 6.55 11.76年初至报告期期末 （1－9月） 比上年同期增减(%)经营活动产生的现金流量净额(元) 440,243,725.71 186.09每股经营活动产生的现金流量净额（元/股）0.51 183.33报告期 （7－9月） 年初至报告期期末（1－9月）本报告期比上年同期增减(%)（7-9月）归属于上市公司股东的净利润(元) 368,160,620.22886,110,467.15 75.07基本每股收益（元/股） 0.424 1.022 74.49扣除非经常性损益后的基本每股收益(元/股)0.4160.992 83.26稀释每股收益（元/股） 0.422 1.015 74.38加权平均净资产收益率（%） 6.4814.67 增加2.42个百分点扣除非经常性损益后的加权平均净资产收益率（%） 6.3514.24增加2.55个百分点扣除非经常性损益项目和金额：单位：元 币种:人民币项目 年初至报告期期末金额 （1－9月）非流动资产处置损益 1,482,742.40计入当期损益的政府补助（与企业业务密切相关，按照国家统一标准定额或定量享受的政府补助除外）29,938,439.53除上述各项之外的其他营业外收入和支出 4,851,599.50所得税影响额 -4,639,646.11少数股东权益影响额（税后） -5,721,654.12合计 25,911,481.202.2 报告期末股东总人数及前十名无限售条件股东持股情况表单位：股 报告期末股东总数（户） 62,336前十名无限售条件流通股股东持股情况股东名称（全称） 期末持有无限售条件流通股的数量种类海信集团有限公司 358,451,715青岛海信电子产业控股股份有限公司 24,892,875中国建设银行股份有限公司－长盛同庆可分离交易股票型证券投资基金20,000,000中国建设银行－鹏华价值优势股票型证券投资基金 14,504,193中国建设银行－华夏红利混合型开放式证券投资基金 14,109,813东证资管－工行－东方红6号集合资产管理计划 12,950,000兴业证券股份有限公司 8,800,000中国工商银行－易方达价值成长混合型证券投资基金 7,349,980中国建设银行股份有限公司－华夏收入股票型证券投资基金6,925,340中国农业银行－华夏复兴股票型证券投资基金 5,499,971人民币普通股§3 重要事项3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因√适用 □不适用项目 与年初相比(％)分析应收票据 56.57规模增长及资金运用效率提高，导致应收票据相应增加。
美菱股份有限公司财务报表分析2
合肥美菱股份有限公司2010年年度报告Annual Report Of Hefei Meiling Co.ltd股票简称：美菱电器皖美菱 B股票代码：000521 2005212011年一、公司简介 (1)二、公司情况总体简析 (1)2.1资产负债表概况 (1)2.1.1母公司资产负债表水平分析 (1)2.1.2母公司资产负债表垂直分析 (1)2.1.3资产负债表的项目分析 (8)2.2利润表概况 (12)2.2.1利润表水平分析 (12)2.2.2利润表垂直分析 (14)2.3所有者权益变动表概况 (15)2.3.1所有者权益变动表水平分析 (15)2.3.2所有者权益垂直分析情况 (16)2.4现金流量表概况 (16)三、企业盈利能力分析 (19)四、公司偿债能力分析 (20)4.1短期偿债能力分析 (20)4.1.1流动比率 (20)4.1.2速动比率 (21)4.2长期偿债能力分析 (22)五、企业营运能力分析 (23)5.1总资产营运能力分析 (23)5.2流动资产分析 (24)5.2.1流动资产周转率 (24)5.2.2应收账款周转率 (24)六、杜邦财务综合分析 (24)七、公司财务报告分析总结 (26)7.1宏观环境 (26)7.2影响公司业绩的主要项目变动以及公司的优势和劣势 (27)7.3建议 (28)7.3.1管理优化 (28)7.3.2在资本运营方面 (29)7.4.展望 (30)附录： (31)附页： (40)一、公司简介合肥美菱股份有限公司是1992年6月12日经原安徽省体改委[皖体改函字(1992)第039号]批准,由合肥美菱电冰总厂改制设立的股份有限公司。
1993年8月30日,经安徽省人民政府[皖政秘(1993)166号]和中国证券监督管理委员会[证监发审字(1993)27号]批准,首次向社会公开发行3,000万股A 股股票,1993年10月18日在深圳证券交易所上市交易。
美菱电器的财务状况综合分析报告
美菱电器的财务状况综合分析报告作者：朱慧芬来源：《商业会计》2013年第17期摘要：美菱电器曾经是我国家电市场中一颗璀璨的明星，但近年来，由于市场和管理等原因，公司业绩出现大幅度下滑。
本文以美菱电器2007-2011年5年的年报信息为依据，通过比较分析找出异常和存在的问题，为企业未来的发展提出建议，同时供相关投资者参考。
关键词：美菱电器财务状况综合分析报告一、美菱电器的发展分析合肥美菱股份有限公司是我国重要的电器制造商之一，拥有合肥、绵阳和景德镇三大冰箱（柜）制造基地，以及冰箱、冷柜等多条产品线。
公司主导产品美菱冰箱是首批中国名牌产品，国家出口免检产品。
2009年以来，美菱电器的营业收入增长基本上同步于行业或者优于行业，但盈利水平低于竞争对手，近几年公司的毛利率、净利率不断呈下降趋势。
为了解美菱电器的详细经营状况，本文截取美菱电器2007-2011年这5年的财务报表部分数据，分析美菱电器的财务报表信息质量。
二、美菱电器经营状况综合分析一个企业，其所有所得划分为消耗和投资两部分。
判断一个企业是否处于健康发展的首要标准就是要看其投资规模，这里用It表示。
如果出现It+1从表1可以看出，美菱2008年的投资额小于2007年，2009年、2010年都保持着增长，但2011年又呈下降趋势，这说明美菱存在投资规模萎缩的问题，揭示美菱发展不健康这一现状，本文在此基础上进一步分析问题的原因。
从表2可以发现：1.（原材料+低值易耗品）/营业收入波动较大，2008、2009年较2007年有所下降，2010年又回升达到最大，2011年略有下降。
由于低值易耗品所占比重较低，波动主要是由原材料的库存造成的。
公司规模逐步扩大，原材料库存也随之逐步增加。
2.库存商品/营业收入波动较大，总体呈上升趋势，2011年达到最大，说明美菱的库存商品严重堆压。
库存问题是家电行业普遍存在的问题，库存商品占用大量资金，严重影响公司资金流，导致公司不可持续经营。
ST东热 2011 第三季度财报正文
证券代码：000958 证券简称：ST东热公告编号：2011-031 石家庄东方热电股份有限公司2011年第三季度季度报告正文§1 重要提示1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性负个别及连带责任。
1.2 公司第三季度财务报告未经会计师事务所审计。
1.3 公司负责人安建国、主管会计工作负责人王浩及会计机构负责人(会计主管人员)张静声明：保证季度报告中财务报告的真实、完整。
§2 公司基本情况2.1 主要会计数据及财务指标单位：元非经常性损益项目√适用□不适用单位：元2.2 报告期末股东总人数及前十名无限售条件股东持股情况表单位：股§3 重要事项3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因√适用□不适用3.2 重大事项进展情况及其影响和解决方案的分析说明3.2.1 非标意见情况√适用□不适用3.2.2 公司存在向控股股东或其关联方提供资金、违反规定程序对外提供担保的情况□适用√不适用3.2.3 日常经营重大合同的签署和履行情况□适用√不适用3.2.4 其他√适用□不适用3.3 公司、股东及实际控制人承诺事项履行情况上市公司及其董事、监事和高级管理人员、公司持股5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的以下承诺事项□适用√不适用3.4 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及原因说明√适用□不适用3.5 其他需说明的重大事项3.5.1 证券投资情况□适用√不适用3.5.2 报告期接待调研、沟通、采访等活动情况表3.6 衍生品投资情况□适用√不适用3.6.1 报告期末衍生品投资的持仓情况□适用√不适用董事长：安建国石家庄东方热电股份有限公司董事会 2011年10月26日。
公司2011年第三季度报告【模板】
公司2011年第三季度报告§1重要提示1.1 本公司董事会、监事会及其董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性承担个别及连带责任。
1.2 公司全体董事出席董事会会议。
1.3 公司第三季度财务报告未经审计。
1.4本季度报告中财务报告的真实、完整。
§2 公司基本情况2.1 主要会计数据及财务指标扣除非经常性损益项目和金额：2.2 报告期末股东总人数及前十名无限售条件股东持股情况表§3 重要事项3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因√适用□不适用1.货币资金较年初减少60.62％，主要原因是公司发电量同比增加，同时原煤价格持续上涨，购煤款预付额度加大，导致燃料采购资金支出加大；2.应收票据较年初减少46.23％，主要原因是公司加大电费回收力度，减少了电费中银行承兑汇票的比例，同时对外加大了银行承兑汇票的支付；3.预付款项较年初增加40.47％，主要是由于原煤价格持续上涨，同时国有大型煤矿普遍要求以预付煤款形式进行原煤采购的结算；4.其他应收款较年初增加86.16％，主要是由于金电送出工程移交省电力公司，应收省电力公司的工程转让款2.73亿元；5.工程物资较年初新增5656.11万元，主要原因是大唐华银怀化巫水流域水电开发有限公司为基建工程购入物资3438.81万元，大唐华银欣正锡林郭勒风力发电有限责任公司为基建工程购入物资2217.30万元；6.固定资产清理较年初新增-3039.06万元，主要原因是大唐华银电力股份有限公司金竹山火力发电分公司处置关停小机组闲置资产，处置过程尚未完成；7.应付票据较年初减少33.33％，主要原因是由于部分应付票据已到期兑付；8.预收款项较年初增加75.08％，主要是由于公司所属燃料公司预收大唐湖南分公司三大火电厂的预付购煤款；9.其他流动负债较年初新增2896.90万元，主要原因是公司前三季度发生的预提费用，年末将予以冲销；10.专项应付款较年初减少1168.74万元，主要原因是公司所属大唐华银张家界水电有限公司已全额支付该笔款项；11.营业税金及附加较同期增加70.41％，主要是由于今年电量同比增加、电价调增，导致应交增值税额较同期增加，因此税金及附加相应增加；12.营业外支出较同期增加723.96％，主要是金电送出工程按协议移交湖南省电力公司形成的损失2814万元。
美菱财务分析报告(3篇)
第1篇一、引言美菱电器股份有限公司（以下简称“美菱”）是一家专注于冰箱、冷柜等制冷产品的研发、生产和销售的大型家电企业。
自成立以来，美菱始终秉承“科技创造美好生活”的理念，致力于为消费者提供高品质的家电产品。
本报告通过对美菱公司近三年的财务报表进行分析，评估其财务状况、盈利能力、偿债能力、运营能力和成长能力，以期为投资者、管理层和利益相关者提供参考。
二、财务报表分析（一）资产负债表分析1. 资产结构分析根据美菱近三年的资产负债表，我们可以看到其资产主要由流动资产和非流动资产构成。
流动资产主要包括货币资金、应收账款、存货等，非流动资产主要包括固定资产、无形资产等。
（1）货币资金：近三年，美菱的货币资金保持稳定增长，表明公司现金流状况良好，具备一定的偿债能力。
（2）应收账款：应收账款占比较高，说明公司在销售过程中存在一定的信用风险。
需要关注应收账款的回收情况，以降低坏账风险。
（3）存货：存货占比较高，表明公司产品库存较大。
需要关注存货周转率，以提高资金使用效率。
2. 负债结构分析美菱的负债主要由流动负债和非流动负债构成。
流动负债主要包括短期借款、应付账款等，非流动负债主要包括长期借款等。
（1）短期借款：短期借款占比较低，表明公司短期偿债压力较小。
（2）应付账款：应付账款占比较高，说明公司在采购过程中存在一定的议价能力。
（二）利润表分析1. 收入分析近三年，美菱的营业收入持续增长，表明公司产品市场需求旺盛，市场占有率不断提高。
2. 成本分析（1）营业成本：随着营业收入的增长，营业成本也相应增长，但成本控制能力较强。
（2）期间费用：期间费用占营业收入的比例相对稳定，表明公司费用控制能力良好。
3. 利润分析（1）营业利润：随着营业收入的增长，营业利润也相应增长，表明公司盈利能力较强。
（2）净利润：净利润占营业收入的比例相对稳定，表明公司盈利质量较高。
三、财务比率分析（一）偿债能力分析1. 流动比率美菱的流动比率近三年均大于1，表明公司短期偿债能力较强。
联合利华2011第三季度财务分析
1UNILEVER TRADING STATEMENT THIRD QUARTER 2011EMERGING MARKETS AND PERSONAL CARE DRIVE CONTINUED STRONG GROWTHThird Quarter turnover highlights • Turnover €12.1 billion driven by underlying sales growth ahead of the market at 7.8%, with price up 5.8% and volume growth of 1.9%. Negative currency impact of 4.8%.• Major SAP upgrade in North America brought sales forward into Q3 from Q4.• Strongly positive contribution to turnover growth from M&A at 2.2%; integration of the Sara Lee body care and Alberto Culver businesses largely complete. • Emerging markets up 13.1%.•Strong growth across all categories, in particular Personal Care at 11.3%.Nine Months turnover highlights • Turnover €34.9 billion with underlying sales growth ahead of the market at 6.5%, with price up 4.3% and volume growth of 2.1%; growth in all categories and regions. Negative currency impact of 2.7%. •Growth powered by emerging markets up 11.2%, which now represent 53% of turnover.“I am pleased to report another good quarterly performance, with particularly strong growth in Personal Care and the emerging markets, reinforcing our position as the emerging markets consumer goods company.Growth was strong across all categories and helped by technology-based innovation, now routinely rolled out quickly to multiple markets. In addition we are increasingly driving the Unilever Sustainable Living Plan as an integral part of the way we do business.We also continue to strengthen the portfolio through bolt-on acquisitions. The integration of Sara Lee and Alberto Culver has progressed well and we are beginning to leverage some of these brands into new markets – for example TRESemmé is already being launched in Brazil. In addition, the recently announced acquisition of Concern Kalina, the leading local Personal Care company in Russia, will significantly strengthen our business in this important market.These results are especially encouraging against the backdrop of very uncertain consumer demand, hugely volatile commodity markets, natural disasters and geo-political uncertainty in many parts of the world. Even more so given we have taken pricing earlier than competition.In this context it is more important than ever that we prioritise investment in our brands, our products and the supporting systems and infrastructure. Importantly in 2011, we have sought to mitigate the impact of commodity inflation on consumers by pricing to recover cost rather than to maintain margin. As a result of these factors we now expect underlying operating margin in 2011 to be flat to slightly down.Our long term priorities remain: to deliver profitable volume growth ahead of our markets, steady and sustainable underlying operating margin improvement and strong cash flow.”3 November 2011(unaudited)€m % % % €m % % % Unilever Total 12,115 7.8 1.9 5.8 34,903 6.5 2.1 4.3 Personal Care 4,111 11.3 6.2 4.8 11,347 7.5 3.8 3.6 Home Care 2,083 9.2 2.3 6.7 6,101 7.5 2.6 4.8 Savoury, Dressings & Spreads 3,480 6.2 (1.0) 7.3 10,314 5.4 (0.2) 5.6Ice Cream & Beverages 2,441 4.0 (0.5) 4.6 7,141 5.5 2.5 3.0 Quarter 3 growth was ahead of our markets, driven by strong innovations and our continued drive to launch our existing brands into new markets. For example, Dove Men+Care is on track to achieve €200 million of sales in 2011 and Knorr jelly bouillon is now present in well over 30 markets. Market growth was solid, driven by increasing price. Market volume growth was generally subdued with negative growth in the developed world.In advance of a major SAP upgrade in North America as part of the transition to the new regional platform, we brought sales forward into quarter 3 to safeguard customer service during the transition. The impact was to increase quarter 3 reported sales and volume growth by 80bps at the Group level. This effect will reverse inquarter 4.Personal CareHair delivered robust growth with particularly strong performances from Dove, reflecting the success of the Damage Therapy and the Weightless Nutri-Oils innovations, as well as the re-launch of Clear. TRESemmé is now being launched in Brazil less than six months after the completion of the Alberto Culver acquisition.Deodorants growth accelerated in the quarter and healthy market share gains were achieved. Axe Excite has now been launched into more than 60 markets and has established itself as one of the top performing variants. DoveMen+Care deodorant is performing well and we have launched Rexona and Axe in Kenya during the quarter.Skin continues to reflect the success of Dove Nutrium and Dove Men+Care. Lux growth accelerated, reflecting the impact of the new Fine Fragrance Elixirs and ‘Soft Skin’ ranges, whilst Lifebuoy delivered growth and share gainsas we rolled out the global hand-washing campaign. Vaseline delivered rapid growth in Asia in part due to the successful Vaseline for Men launch. Fair & Lovely grew strongly on the back of new packaging formats and male variants.In oral we continued to rollout Close Up Fire Freeze and launched Prodent White Now, our first innovation behind the brand acquired from Sara Lee.Home CareLaundry delivered strong growth and market share performance underpinned by improved product quality andmore consistent communication. In fabric cleaning, liquids continue to drive growth and the improved 'Dirt isGood' fabric cleaners with the built-in power of pre-treaters are now in almost 50 countries. Our fabricconditioners brands grew well despite strong competitive activity.Household cleaning delivered solid growth, with Domestos benefiting from the success of the Extended Germ-Kill range in the UK. We also launched the Domestos System range in Poland and have continued to enter new markets, with ten launches so far in 2011, including the recent introductions of Domestos in Thailand and Cif in Peru.Savoury, Dressings and SpreadsSavoury growth was driven by the emerging markets and successful extension of our innovations to new markets. Knorr jelly bouillon performed well and has recently been launched in the United States and Indonesia. The Knorr roasting bags are being rolled out aggressively and are contributing significant growth.Whilst overall growth was healthy, spreads volumes were weak as a result of the price increases necessitated by higher input costs. Flora Pro.Activ Buttery and liquid margarines continued to perform well. Dressings benefitedfrom the ‘Inspire’ campaign to encourage new uses of mayonnaise which helped drive growth and share gains.Ice Cream and BeveragesDespite a strong performance in Latin America and Asia, Ice Cream growth was constrained by the unfavourable European weather in July. Cornetto Enigma and the launch of the Max range of children’s ice cream in Europe2both performed strongly. The extension of Magnum into the United States and Indonesia continued to exceed expectations, helping us compete for market leadership in the United States for the last three consecutive monthly periods. We have recently launched Magnum in Malaysia.In tea, following the successful launch of PG Tips New Ones in the UK, we have now extended the innovative technology which captures the rich aroma and taste of the blend to Lipton Yellow Label in Russia. Our ranges ofsoy and fruit beverages continue to grow at strong double digit rates in the emerging markets.(unaudited)€m % % % €m % % % Unilever Total 12,115 7.8 1.9 5.8 34,903 6.5 2.1 4.3 Asia Africa CEE 4,883 12.4 5.0 7.1 14,199 10.2 5.0 4.9 Americas 4,016 9.1 2.1 6.9 11,384 6.6 0.9 5.6 Western Europe 3,216 (0.5) (2.9) 2.4 9,320 0.7 (0.8) 1.5Asia Africa CEEThe region delivered strong growth, ahead of the market, powered by China, India, Indonesia and Turkey. Competitive intensity remains high but we have responded by continuing to focus on in-market execution andrapid rollout of innovations. Natural disasters have impacted the Philippines and Thailand whilst Japan continueson the road to recovery after the earthquake and tsunami earlier in the year. Geo-political uncertainty in NorthAfrica has also had an impact and has slowed growth in the sub-region. The rollout of the regional IT platform continues to make good progress with the Philippines, Pakistan and Bangladesh going live in the quarter.The AmericasGrowth in North America was flattered by the impact of the sales brought forward prior to the major SAPupgrade which took place at the end of the quarter. Adjusting for this impact, underlying sales growth was lowsingle digit with positive price offset by negative volumes. This was particularly pronounced in foods. The markets were intensely competitive but despite this we saw good market share performances from our Personal Care, dressings and ice cream businesses. The integration of Alberto Culver is progressing to plan.Growth in Latin America accelerated to more than 10%, driven by price but also reflecting robust volume growth. Brazil growth recovered after the trade-de-stocking which characterised the first half of the year and Argentina continued to post consistently strong growth. The integration of the Colombian Laundry business acquired at theend of July is proceeding well.Western EuropeDespite the weak state of the market, our market share performance was robust both in volume and value terms.We gained value share in tea, ice cream, deodorants and laundry. Ice cream sales were constrained by the poor weather in July. France and the UK continue to perform well in terms of growth and market share. However conditions in southern Europe remain depressed. The integration of the Sara Lee body care business is now well advanced and on track.3There has been no material change to the financial position of the company since the published 2011 interim financial statements.The Boards have declared a quarterly interim dividend for Q3 2011 at the following rates which are equivalent in value at the rate of exchange applied under the terms of the Equalisation Agreement between the two companies: Per Unilever N.V. ordinary share: € 0.2250Per Unilever PLC ordinary share: £ 0.1924Per Unilever N.V. New York share: US$ 0.3066Per Unilever PLC American Depositary Receipt: US$ 0.3066The quarterly interim dividends have been determined in euros and converted into equivalent sterling and US dollar amounts using exchange rates issued by the European Central Bank on 1 November 2011.The quarterly interim dividends will be payable as from 14 December 2011, to shareholders registered at close of business on 11 November 2011. The Unilever N.V. ordinary shares and the Unilever PLC ordinary shares will go ex-dividend on 9 November 2011, and the NV New York shares and the PLC American Depositary Receipts will go ex-dividend on 8 November 2011.US dollar checks for the quarterly interim dividend will be mailed on 13 December 2011, to holders of record at the close of business on 11 November 2011. In the case of the NV New York shares, Netherlands withholding tax will be deducted..4This announcement may contain forward-looking statements, including ‘forward-looking statements’ within the meaning of the United States Private Securities Litigation Reform Act of 1995. Words such as ‘expects’,‘anticipates’, ‘intends’, ‘believes’ or the negative of these terms and other similar expressions of future performance or results, and their negatives, are intended to identify such forward-looking statements. These forward-looking statements are based upon current expectations and assumptions regarding anticipated developments and other factors affecting the Group. They are not historical facts, nor are they guarantees of future performance.Because these forward-looking statements involve risks and uncertainties, there are important factors that could cause actual results to differ materially from those expressed or implied by these forward-looking statements, including, among others, competitive pricing and activities, economic slowdown, industry consolidation, access to credit markets, recruitment levels, reputational risks, commodity prices, continued availability of raw materials, prioritisation of projects, consumption levels, costs, the ability to maintain and manage key customer relationships and supply chain sources, consumer demands, currency values, interest rates, the ability to integrate acquisitions and complete planned divestitures, the ability to complete planned restructuring activities, physical risks, environmental risks, the ability to manage regulatory, tax and legal matters and resolve pending matters within current estimates, legislative, fiscal and regulatory developments, political, economic and social conditions in the geographic markets where the Group operates and new or changed priorities of the Boards. Further details of potential risks and uncertainties affecting the Group are described in the Group’s filings with the London Stock Exchange, Euronext Amsterdam and the US Securities and Exchange Commission, including the Group’s Annual Report on Form 20-F for the year ended 31 December 2010. These forward-looking statements speak only as of the date of this document. Except as required by any applicable law or regulation, the Group expressly disclaims any obligation or undertaking to release publicly any updates or revisions to any forward-looking statements contained herein to reflect any change in the Group’s expectations with regard thereto or any change in events, conditions or circumstances on which any such statement is based.Media: Media Relations Team Investors: Investor Relations Team+44 20 7822 6830 investor.relations@UK +44 20 7822 6010trevor.gorin@or +44 20 7822 6605 paul.matthews@or +44 20 7822 6597sandra.fontano@NL +31 10 217 4844 flip.dotsch@There will be a web cast of the results presentation available at:/ourcompany/investorcentre/results/quarterlyresults/default.asp5Turnover2010 3,546 1,981 3,564 2,457 11,548 2011 4,111 2,083 3,480 2,441 12,115 Change 15.9 % 5.1% (2.4)% (0.6)% 4.9% Impact of:Exchange rates (5.5)% (5.3)% (4.0)% (4.8)% (4.8)% Acquisitions 10.8% 1.6% 0.4% 0.5% 4.0% Disposals (0.6)% 0.1 % (4.7)% (0.1)% (1.7)% Underlying sales growth 11.3 % 9.2 % 6.2 % 4.0 % 7.8 % Price 4.8% 6.7% 7.3% 4.6% 5.8% Volume 6.2% 2.3% (1.0)% (0.5)% 1.9% Turnover2010 10,246 5,772 10,474 6,951 33,443 2011 11,347 6,101 10,314 7,141 34,903 Change 10.7% 5.7% (1.5)% 2.7% 4.4% Impact of:Exchange rates (3.2)% (2.8)% (2.0)% (2.8)% (2.7)% Acquisitions 6.8% 1.2% 0.2% 0.4% 2.5% Disposals (0.3)% (0.1)% (4.8)% (0.3)% (1.7)% Underlying sales growth 7.5 % 7.5 % 5.4 % 5.5 % 6.5 % Price 3.6% 4.8% 5.6% 3.0% 4.3% Volume 3.8% 2.6% (0.2)% 2.5% 2.1%6Turnover2010 4,598 3,774 3,176 11,548 2011 4,883 4,016 3,216 12,115 Change 6.2% 6.4% 1.3% 4.9% Impact of:Exchange rates (6.3)% (6.6)% (0.4)% (4.8)% Acquisitions 0.9% 6.2% 6.2% 4.0% Disposals (0.1)% (1.8)% (3.8)% (1.7)% Underlying sales growth 12.4% 9.1 % (0.5)% 7.8 % Price 7.1% 6.9% 2.4% 5.8% Volume 5.0% 2.1% (2.9)% 1.9% Turnover2010 13,266 10,973 9,204 33,443 2011 14,199 11,384 9,320 34,903 Change 7.0% 3.7% 1.3% 4.4% Impact of:Exchange rates (3.5)% (4.1)% 0.3% (2.7)% Acquisitions 0.7% 2.8% 4.9% 2.5% Disposals 0.0% (1.3)% (4.5)% (1.7)% Underlying sales growth 10.2 % 6.6 % 0.7 % 6.5 % Price 4.9% 5.6% 1.5% 4.3% Volume 5.0% 0.9% (0.8)% 2.1%7。
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证券代码：000521、200521 证券简称：美菱电器、皖美菱Ｂ公告编号：2011-051 合肥美菱股份有限公司2011年第三季度报告正文
§1 重要提示
1.1 本公司董事会、监事会及董事、监事、高级管理人员保证本报告所载资料不存在任何虚假记载、误导性陈述或者重大遗漏，并对其内容的真实性、准确性和完整性负个别及连带责任。
1.2 公司第三季度财务报告未经会计师事务所审计。
1.3 公司负责人赵勇先生、总裁王勇先生、主管会计工作负责人余万春先生及会计机构负责人(会计主管人员)刘碧民先生声明：保证季度报告中财务报告的真实、完整。
§2 公司基本情况
2.1 主要会计数据及财务指标
单位：元
非经常性损益项目
√适用□不适用
单位：元
2.2 报告期末股东总人数及前十名无限售条件股东持股情况表
单位：股
§3 重要事项
3.1 公司主要会计报表项目、财务指标大幅度变动的情况及原因
√适用□不适用
3.1.1 资产负债表项目变动情况及原因分析
单位：元
3.1.2 利润表项目变动情况及原因分析
单位：元
3.1.3 现金流量表表项目变动情况及原因分析
单位：元
3.2 重大事项进展情况及其影响和解决方案的分析说明
3.2.1 非标意见情况
□适用√不适用
3.2.2 公司存在向控股股东或其关联方提供资金、违反规定程序对外提供担保的情况□适用√不适用
3.2.3 日常经营重大合同的签署和履行情况
√适用□不适用
3.2.4 其他
√适用□不适用
3.3 公司、股东及实际控制人承诺事项履行情况
上市公司及其董事、监事和高级管理人员、公司持股5%以上股东及其实际控制人等有关方在报告期内或持续到报告期内的以下承诺事项
√适用□不适用
3.4 预测年初至下一报告期期末的累计净利润可能为亏损或者与上年同期相比发生大幅度变动的警示及原因说明
□适用√不适用
3.5 其他需说明的重大事项
3.5.1 证券投资情况
□适用√不适用
3.5.2 报告期接待调研、沟通、采访等活动情况表
3.6 衍生品投资情况
□适用√不适用
3.6.1 报告期末衍生品投资的持仓情况
□适用√不适用
合肥美菱股份有限公司董事会
董事长：赵勇
2011年10月25日。